ML13310B075

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Forwards Schedules for All Capital Backfit Projects Based on Westinghouse Analytical Ranking Process Methodology. Submittal Provided for Early Review & Comment.Upon Resolution,License Amend Will Be Submitted
ML13310B075
Person / Time
Site: San Onofre Southern California Edison icon.png
Issue date: 11/21/1983
From: Baskin K
Southern California Edison Co
To: Harold Denton
Office of Nuclear Reactor Regulation
References
RTR-NUREG-0737, RTR-NUREG-737, TAC-54376 NUDOCS 8311230062
Download: ML13310B075 (8)


Text

Southern California Edison Company P. 0. BOX 800 2244 WALNUT GROVE AVENUE KENNETH P. BASKIN ROSEMEAD, CALIFORNIA 91770 TELEPHONE VICE PRESIDENT 213-572-1401 November 21, 1983 Mr. H. R. Denton, Director Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D.C.

20555 Gentlemen:

Subject:

Docket No. 50-206 Integrated Living Schedule San Onofre Nuclear Generating Station Unit 1

Reference:

Letter, Kenneth P. Baskin, SCE to H. R. Denton, NRC, dated September 2, 1983 The referenced letter provided a description of the methodology to be used in developing an Integrated Living Schedule (ILS) for San Onofre Unit 1. This methodology is based on the Westinghouse Analytical Ranking Process. Further details and an example of the application of the process were provided in a meeting with members of the Regulatory Staff on October 5, 1983.

A schedule of all capital backfit projects based on this methodology has now been determined and is enclosed. The projects appearing in the schedule were evaluated using the Westinghouse Process to determine their relative potential for enhancing safe plant operation. The ranked projects were then scheduled based on normal constraints. These constraints include capital expenditures, site craft manpower, required station engineering support, architect engineer support, SCE engineering support and procurement lead times.

It should be noted that several of the projects appearing on the schedule (especially SEP, Environmental Qualification and Supplement 1 to NUREG-0737) do not have specific backfits identified but were ranked based on the current state of knowledge. In these cases, the issue was ranked based on the assumption that modifications would be implemented in accordance with current deterministic regulatory criteria. As you know, ongoing further analyses of these issues may lower their priority or in some instances may completely eliminate them from further consideration. In addition, several of the high priority-projects address either seismic upgrade or evaluation.

Because the project seismic design issues are currently undergoing extensive discussion between the NRC and Southern California Edison Company, the priority of these projects is also subject to change.

831123062 83I121 PDR ADOCK 05000206 P

PDR

Mr. H.

November 21, 1983

.SCE This schedule is being submitted for the Regulatory staff's early review.and comment. Upon resolution of any Regulatory staff comments, a License Amendment will be submitted that will incorporate the schedule and procedures for modifying the schedule into the SONGS 1 license. As previously indicated in our correspondence on this subject and in discussions with you and other members of the Regulatory staff, this schedule is being submitted at this time to support timely formal approval of the plan by year end 1983.

If you have any questions on this schedule or the process, please contact me.

Yours truly, Enclosure

ENCLOSURE SONGS 1 RETURN TO SERVICE SCHEDULE Begin Outage Return to Service July 1, 1984 Cycle IX Oct. 1, 1985 Jan. 1, 1986 X

July 1, 1987 Oct. 1, 1987 XI April 1, 1989 July 1, 1989 XII Jan. 1, 1991 April 1, 1991 XIII Oct. 1 1992 Jan. 1, 1993 XIV July 1, 1994 Oct. 1, 1994 XV April 1, 1996 July 1, 1996 XVI Jan. 1, 1998 April 1, 1998 XVII Oct. 1, 1999 Jan. 1, 2000 XVIII April 1, 2003 July 1, 2003 XIX Jan. 1, 2005 April 1, 2005 XX Oct. 1, 2006 Jan. 1, 2007 XXI July 1, 2008 Oct. 1, 2008 XXII April 1, 2010 July 1, 2010 XXIII Jan. 1, 2012 April 1, 2012 GEH:.0276F 11/18/83

I-In-A7 SONGS 1 INTEGRATED LIVING SCHEDULE PAGE 1

REGULATORY ITEMS BY REFUELINS CYCLE PRIORITY DESCRIPTION CYCLE 01 SEP III-5.6 PIPE BREAK INSIDE CONTAINMENT - LEAK DETECTION 09 02 SU OF MAIN STEAM AND FEEDWATER PIPING 09 03 SU OF COMPONET COOLING AND SWC-PHASE 1 09 03A SU OF COMPONET COOLING AND SWE 10 04 THIRD TRAIN AUXILIARY FEEDWATER 1

05 SEISMIC EVALUATlN OF ELECTRICAL CABINETS/EQUIPMEN 10 06 SU OF RESIDUAL HEAT REMOVAL SYSTEM 10 07 EFCOMATIC ACTUATOR REPLACEMENT 10 go ELECTRICAL DRAWING VERIFiCATION 10 09 AUXILIARY SALTWATER COOLING PUMP UPGRADE 10 1

WIDE RANGE GAS MONITOR PLATE-OUT MODIFICATION ii 11 SEP III-5.8 PIPE BREAK OUTSIDE CONTAINMENT-LEAK DETECTION ii 12 REGULATED INSTRUMENT BUSES SEP II-3.A AND 11-3. 6ROUNDWATER 11 14 SU OF RWST 1

15 SEP IV-2 SINGLE FAILURES IN REACTIVITY CONTROL SYSTEM 11 16 SU OF ACCIDENT MITIGATION SYSTEMS-PHAE 1 1

-AA SU OF ACCIDENT MITIGATION SYSTEMS-PHASE 2 12 17 SEP lX-5 VENTILATION SYSTEM UPGRADES L

Is' ISOLATION OF REACTOR P'lROTECTION SYSTEMS 1

!9 SEP 'V-ii.B RHR INTERLOCKS'1 SEP V-IL.A ISOLATION OF HIGHIAND LOW PRESSURE SYSTEMS 1

21 SEPF JIi-5,A -

PIPE WHIP RESTRAINTS 13 SAFETY UPGRADE OF A"FWS EQUIPMENTI1 23 SEP 111-4.A UPGRADE PLANT STRUCTURES AND EQUIP FOR TORNADO MITSSILES-PHASE 1I1 23At SEP Iii-A.A UPGRADE PLANT STRUCTURES. AND EQUIP FOR TORNADO MISSILES-PHASE 2 14 24 SEISMIC EVALUATION OF IVENT STACK 14 11 SEP-iI-2 UPGRADE PLANT STRUCTURES FOR WIND AND TORNADO LOADS 26 CONTROL ROOM HYAC REPLACEMENT/UPGRADE- -PHASE I 14 26A CONTROL ROOM HYAC R',EPLACEMENCtT/UPGRAD E-PHASE 215 27 SAFETY INJECTION SYSTEM MODIFICATIONS 15 28 SEP OI-.C.2 ECC SINLE FAILURE ANALYSIS-PHASE I 2A SEP VI-7.AC ESA HINGLE FAI LURE ANALYSIS 16

11-18-83 SONGS 1 INTEGRATED LIVING SCHEDULE PAGE 2

REGULATORY ITEMS BY REFUELING CYCLE PRIORITY DESCRIPTION CYCLE 29 REACTOR COOLANT PUMP LIFT RIGS.

16 SEP OITCHVER FROM SIS INJECTION TO RECIRCULATION 31 FIRE PROTECTION APPENDIX R-PHASE 1 16

,!A FIRE PROTECTION APPENDIX R-PHASE 2 17 32 REG GUIDE 1.97-PHASE 1 17 32A REG GUIDE 1.97-PHASE 2 18 REDUNDANT VALVE IN RECIRC PATH TO LOOP B HOT LEG 34 HEALTH PHYSICS FACILITY UPGRADE FOR INCLUDING FACILITIES FOR MEN AND WOMEN 18 35 REPLACE GE CABLE TO RHR PUMPS 18 36 STEEL DECKING UNDER TURBINE DECK NORTH EXTENSION 57 BACKUP N2 SUPPLY FOR FCV115DF 18 38 UPGRADE OF TEMP VOL. CONT.

TANK LEVEL BACKUP INSTRUMENTATION 18 39 SU OF ELECTRICAL RACENAYS-PHASE 1 39A SU OF ELECTRICAL RACEWAYS-PHASE 2 19 40 SEP II-5.8 PIPE BREAK OUTSIDE CONTAINMENT

.7 41 CONTROL ROOM DESIGN REVIEW-PHASE 1 19 41A CONTROL ROOM DESIGN REVIEW-PHASE 2 AUTOMATIC TRIP OF REACTOR COOLANT PUPS 2

DC MONITORING IMPROVEMENTS w

44 SEP 111-7.3 DESIGN CODES, CRITERIA AND LOAD COMBINATIONS 20 45 SEP VIII ELECTRICAL PENETRATIONS 46 ENVIRONMENTAL QUALIFICATION 47 CV 525 AND 527 VALVE SEATS 21 45 REPLACEMENT OF SV99 ACTUATION CIRCUIT 49 PROVIDE CIAS FOR INSIDE RCSS VALVES AND ELIMINATE OVERRIDE ON OUTSIDE VALVES 21 50 SEP VI-4 CONTAINMENT ISOLATION 51 WASTE GAS DECAY MONITORING INSTRUMENTATION 52 CYCS VALVES MOV-LCV-liOB,C,D 53 12 KV CONSTRUCTION POWER SYSTEM 54 DIESEL GENERATOR RADIATOR FANS LOADING 55 INADEQUATE CORE COOLING 56 DEGRADED GRID VOLTAGE 57 NIS ROCKBESTOS CABLE 58 ANALYZE EXISTING CONDENSATE STORAGE TANK 59 SEP 11-3 SERVICE WATER AND COOLING SYSTEM22 60 RELETTER BLOCK SIS ANNUNCIATOR WINDOW

11-18-83 SONGS I INTEGRATED LIVING SCHEDULE PAGE 3

REGULATORY ITEMS BY REFUELING CYCLE PRIORITY DESCRIPTION CYCLE

.61 SAFETY PARAMETER DISPLAY SYSTEM 62 SU OF SOUTH TURBINE EXTENSION 22 63 SEP III-i CLASSIFICATION OF STRUCTURES, SYSTEMS AND COMPONETS-PHASE 1 22 64 RADIOLOGICAL EFFLUENT TECHNICAL SPEC MODS 22 64A SEP iIl-1 CLASSIFICATION OF STRUCTURES, SYSTEMS AND COMPONETS-PHASE 2 65 SEP XV-1 INCREASED FEEDWATER FLOM 2

66 SEP VII-3 SYSTEMS REQUIRED FOR SAFE SHUTDOWN 23 67 POST ACCIDENT SAMPLING 02 AND CL MONITORING 68 IMPROVEMENTS TO OPERATIONAL RADIATION MONITORING SYSTEM 69 VENTILATION BUILDING AND FUEL STORAGE BUILDING ROOFTOP DRAINAGE 23 78 SOLIDIFIED RESIN STORAGE FACILITY AND TRANSPORTATION EQUIP 23 71 SEP V-10.4 RHR HX FAILURE 23 72 SEP V-5 REACTOR COOLANT PRESSURE BOUNDARY LEAKAGE DETECTION 23 73 SEPIII-8.A LOOSE PARTS MONITORING 23

SON6 INTE6A TED L MvNG SCHEDULE PAGE 1

BETTERMENT ITEMS BY CYCLE PRIORITY DESCRIPTION CYCLE 01 BATTERY NO 1 09 02 PHASE II ASTE GAS DECAY TANKS REPLACEMENT/UPGRADE 01 3

UPGRADE BALANCE OF SAFETY RELATED SNUBBERS-PHASE 1 09 034 UPGRADE BALANCE OF SAFETY RELATED, SNUBBERS-PHASE 2 1a 73 UPGRADE BALANCE OF SAFETY RELATED SNUBBERS-PHASE 3 04 SR&NSR PIPING CORROSION i

05 CHARGING TEST PUMP DISCHARGE 06 CCW Hi SERVICEABILITY 07 CONTAINMENT SUMP LEVEL CONTROLLER DEADBAND AND FLOAT SLUDGE 12 0

RCS PRESSURE INDICATION: SEPARATE POWER SUPLIES TO PI-434,425 12 09 SEPARATE POWER SUPPLY FOR LETDOWN ISOLATION 12 10 BORON ANALYZER 1?

FN FLOW CONTROL SYSTEM ANALYSIS 12 13 RECIRC SYSTEM FOR MONITOR TANKS 12 14 SECONDARY CHEMISTRY NONITORING 15 REPLACE SIS RECIRC LINE 12 11 ELECTRICAL POWER BUSES - 125V DC BUS 2 LOAD STUDY-PHASE 1 1IA ELECTRICAL POWER BUSES - 125V DC BUS 2 LOAD STUDY - PHASE 2 14 16 CONTROL ROOM IMPROVEMENT 15 17 INLET PRESSURE GAUGES ON RHR PUMPS 15 is SI RECIRC TO HOTWELL LINE 15 19 SYSTEM DESCRIPTION 20 HP OIL LINE, TURBINE LORESERVOIR 15 21 PROCESS PH METER 15 22 BREATHiNG AIR FOR SPHERE 15 GLAND SEAL EXHAUST 15 25 RWST : WEEP HOLE LEAKAGE 15 24 RELIEF VALVE TEST FACILITY 16 26 INSTALL PERMANENT WALKWAY 16 7

FLUX MAPPING SYSTEM 16 28 LIOUID NITROGEN STORAGE TANK FOUNDATION 16

1 ONG INTEGRATED LIVING SCHEDULE PAGE 2

BETTERMENT ITEMS BY CYCLE PRIORITY DESCRIPTION CYCLE

29.

DEMINERALiZED ATER CROSS TIE 17 30 SYNCHRO CHECK RELAY PROTECTION 18 31 CONTAINMENT AIR LOCK OPERATING MECHANISM 18 32 SEISMIC BATTERY 1 RESTRAINT IMPROVEMENT 33 STEAM GENERATOR MANWAY TENSIONER 18 34 SUBCOOLED MARGIN MONITOR 19 35 SEQUENCER LOGIC BOARDS REDESIGN 19 ALTERNATE POWER SOURCE AWS BUILDING i9 37 NUISANCE ALARMS: HYDRAZINE LOW FLOW AND CONTAINMENT SUPPLY 19 TEMPERATURE AVERAGE CIRCUITS 19 UPGRADE PLANT AIR SYSTEM 19 40 NDS 1 AND 2 SEQUENCER TEST SWITCHES 20 41 MAIN FEEDWATER REPLACEMENT CV 36&37 PUMP LINE (PIPE WALL EROSION) 20 42 HEALTH PHYSICS FACILITIES SITE IMPROVEMENTS-PHASE 1 20 42A HEALTH PHYS ICS FACILITIES SITE IMPROVEMENTS-PHASE 2 43 SOURCE RANGE EXCORE NUCLEAR INSTRUMENTATION CHANNELS 45 DIESEL GENERATOR COOLING JACKET SAMPLE POINT 21 CONTROL ROOM INSTRUMENT RACKS 1-5 46 SECURITY IMPROVEMENTS : MODIFY ALARM POINTS 22 47 MAIN GENERATOR SYNCHRO PROTECTION 48 VALVES POV 1-10 STAR WHEEL IMPROVEMENTS 22 49 UPDATE CIRCUIT AND RACEWAY PROGRAM 50 POWER FOR ELECTRO POLISHER 31 GATE VALVES 1201,1202,1204 AND 1100E 52 SLUDGE REMOVAL TRAP REPLACE LOCAL ASHCROFT GAUGES 54 DESIGN CRITERIA 55 DIESEL GENERATOR BLDG DRAINS IN VENTILATION DEFLECTOR 56 MODS TO LIQUID WASTE HOLD UP TANKS (ROUTE ANTI-SIPHON VENTS) 22 57 STATION SERVICE TRANSFORMER 58 PERMANENT DOMESTIC WATER LINE TO UNIT 1 23 59 ELIMINATE AUTOMATIC ACTUATION EMERGENCY WARNING SIRENS