Similar Documents at Ginna |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML17250B3041999-10-20020 October 1999
Forwards Changes to Tech Specs Bases for Re Ginna Nuclear Power Plant.Change Bars Indicate Those Revs Which Have Been Incorporated
IR 05000244/19990081999-10-14014 October 1999
Forwards Insp Rept 50-244/99-08 on 990809-0919.Severity Level IV Violation of NRC Requirements Occurred & Being Treated as non-cited Violation Consistent with App C of Enforcement Policy
ML17265A7651999-10-0808 October 1999
Forwards Fifteen Relief Requests That Will Be Utilized for Ginna NPP Fourth Interval ISI Program That Will Start on Jan 1,2000.Attachment 1 Includes Summaries & Detailed Description of Each Relief Request
ML17265A7631999-10-0505 October 1999
Requests Approval for Use of Relief Request Number 43 to Address Volumetric Examination Limitations (Less than 90%) Associated with a & B RHR Heat Exchanger Outlet Nozzle to Shell Welds.Approval Is Requested by Dec 31,2000
ML17265A7641999-10-0505 October 1999
Requests Approval for Use of Relief Request Number 42 to Address Volumetric Examinations Limitations (Less than 90%) Associated with Eight Class 1 Identified Welds or Areas of Reactor Pressure Vessel
ML20212J3561999-09-30030 September 1999
Forwards Four Copies of Re Ginna NPP Training & Qualification Plan for Security Officers, Rev 7,dtd 990930. Synopsis of Changes,Encl.Encl Withheld Per 10CFR73.21
ML20212J3801999-09-30030 September 1999
Forwards Four Copies of Rev to Re Ginna NPP Security Plan.Rev Changes Contingency Weapons Available to Response Force to Those Most Effective in Current Defensive Strategy.Encl Withheld Per 10CFR73.21
IR 05000244/19990051999-09-24024 September 1999
Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs
ML17265A7571999-09-24024 September 1999
Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs
IR 05000244/19992011999-09-24024 September 1999
Forwards Insp Rept 50-244/99-201 (Operational Safeguards Response Evaluation) on 990621-24.No Violations Noted. Primary Purpose of Osre to Assess Licensee Ability to Respond to External Threat.Insp Rept Withheld
ML17265A7461999-08-31031 August 1999
Submits Response to NRC Administrative Ltr 95-03,rev 2, Availability of Reactor Vessel Integrity Database,Version, Dtd 990726
ML17265A7401999-08-26026 August 1999
Requests Approval for Use of Relief Request Number 35 Re Use of ASME Section XI Code,1995 Edition,1996 Addenda.Code Will Be Used to Develop Plant Fourth 10-year Interval ISI Program on Class 1,2 & 3 Components
ML17265A7411999-08-26026 August 1999
Forwards LER 99-004-01 Re Plant Being Outside Design Basis Due to Containment Recirculation Fan Moisture Separator Vanes Being Incorrectly Installed.Part 21 Notification of 990512 Is Being Rescinded
ML17265A7451999-08-23023 August 1999
Forwards fitness-for-duty Performance Data Rept for Six Months Ending 990630,per 10CFR26.71(d)
ML17250B3021999-08-23023 August 1999
Informs That Util & NRC Had Conference Call on 990816 to Review Approach in Responding to Questions,As Result of Questions Re Main Steam Check Valve Performance Included in Insp Rept 50-244/99-05,dtd 990806
ML17265A7271999-07-30030 July 1999
Forwards 10CFR21 Interim Rept Per Reporting of Defects & Noncompliance,Section 21 (a) (2).Interim Rept Prepared Because Evaluation Cannot Be Completed within 60 Days from Discovery of Deviation or Failure to Comply
ML17265A7151999-07-23023 July 1999
Forwards LER 99-007-01 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Reactor Trip.Further Investigation of Event Identified Addl Corrective Actions
ML17265A7061999-07-22022 July 1999
Forwards LER 98-003-02,re Actuations of CR Emergency Air Treatment Sys.All Creats Actuations,Including Those Originally Believed to Be Valid Actuations,Were,In Fact Invalid Actuations
ML17265A7191999-07-21021 July 1999
Forwards Ginna Station ISI Rept for Refueling Outage Conducted in 1999
ML17265A7141999-07-21021 July 1999
Withdraws Relief Request 35 for Plant Inservice Insp Program Section XI Requirements,Submitted on 980806.Licensee Plans to Resubmit Relief Request,Which Includes Addl Level of Detail,In Near Future
ML17265A7041999-07-16016 July 1999
Submits Info Re Specific Licensing Actions Which May Be Expected to Generate Complex Reviews,In Response to Administrative Ltr 99-02,dtd 990603
ML17265A6911999-06-30030 June 1999
Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Readiness Disclosure Attached
ML17265A6871999-06-22022 June 1999
Forwards Response to RAI Made During 990225 Telcon Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Calculation Encl. Encl
ML17265A6841999-06-21021 June 1999
Informs That Util Wishes to Amend Extend of Alternate Exams Provided for Relief Request Re ISI Program ASME Section XI Require Exams for First 10-Yr Interval for Containment
ML17265A6741999-06-15015 June 1999
Submits Annual ECCS Rept IAW 10CFR50.46(a)(3)(ii) Requirements.No Changes Have Been Made to Large Break LOCA PCT & Small Break LOCA PCT
ML17265A6751999-06-11011 June 1999
Responds to NRC RAI Re Licensee GL 96-05 Program.Encl Info Verifies That Util Is Implementing Provisions of JOG Program on MOV Periodic Verification
ML17309A6551999-06-0707 June 1999
Responds to NRC 990310 RAI Re Verification of Seismic Adequacy of Mechanical & Electrical Equipment
ML17265A6671999-06-0101 June 1999
Requests Approval of Ginna QA Program for Radioactive Matl Packages,Form 311,approval Number 0019.Ginna QA Program for Station Operation, Was Most Recently Submitted to NRC by Ltr Dtd 981221 & Supplemented on 990301
ML17265A6641999-05-25025 May 1999
Forwards Addl Info on Use of GIP Method a for Re Ginna Nuclear Power Plant.Copy of Re Ginna Station USI A-46 Outlier Resolution Table as Requested
ML17265A6611999-05-24024 May 1999
Forwards LER 99-007-00 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Rt.Util Is Planning to Submit Suppl to LER by 990730
ML20206U0921999-05-13013 May 1999
Forwards Four Copies of Rev R to Gnpp Security Plan,Per Provisions of 10CFR50.54(p).Rev Clarifies Armed Response Team Assignments & Does Not Degrade Physical Security Effectiveness.Rev Withheld,Per 10CFR73.21
ML17265A6461999-05-12012 May 1999
Forwards 1998 Annual Radioactive Effluent Release Rept & 1998 Annual Radiological Environ Operating Rept, for Re Ginna NPP
ML17265A6411999-05-12012 May 1999
Forwards LER 99-004-00 IAW 10CFR50.73 & 10CFR21.Further Assessment Will Be Provided in Suppl to LER by 990630
ML20206E7221999-04-29029 April 1999
Forwards Four Copies of Rev Q to Re Ginna Nuclear Power Plant Security Plan,Per 10CFR50.54(p).Changes Do Not Degrade Physical Security Effectiveness.Encl Withheld,Per 10CFR73.21
ML20206H6911999-04-22022 April 1999
Forwards Info Requested During Informal Telcon on 980408 Concerning Upcoming Osre at Ginna Station.Info Requested Listed.Without Encls
ML17265A6271999-04-19019 April 1999
Forwards Rev 0 & Rev 1 to Colr,Cycle 28 for Re Ginna NPP, Per TS 5.6.5
ML17309A6501999-04-14014 April 1999
Forwards Revised Ginna Station EOPs & Procedures Index
ML17265A6121999-03-29029 March 1999
Forwards Rept on Status of Decommissioning Funding for Re Ginna Npp,For Which Rg&E Is Sole Owner,Per 10CFR50.75. Data Presented Herein,Current as of 981231
ML17265A6041999-03-24024 March 1999
Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(ii)(B) & 10CFR21.Addl Analyses Are Being Performed to Support Future Cycle Operation & Supplemental LER Is Scheduled to Be Submitted by 990618
ML17265A5671999-03-0101 March 1999
Forwards Application for Amend to License DPR-18,to Revise TSs Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6).Supporting Tss,Encl
ML17265A5641999-03-0101 March 1999
Forwards Response to NRC 990217 RAI Concerning Changes to QA Program for Re Ginna Station Operation.Rg&E Is Modifying Changes Requested in 981221 Submittal.Modified QA Program,Encl
ML17265A5551999-02-25025 February 1999
Informs That Util Is in Process of Revising fitness-for-duty Program,Developed in Accordance with 10CFR26.Util Will Continue to Use Dept of Health & Human Svcs Certified Test Facility for Majority of Tests During Yr
ML17265A5561999-02-22022 February 1999
Forwards FFD Performance Data Rept for Six Months Ending 981231,per 10CFR26.71(d)
ML17265A5451999-02-12012 February 1999
Forwards Simulator Four Year Certification Rept,Per 10CFR55.45(b)(5)(ii)
ML17309A6491999-02-12012 February 1999
Forwards Ginna Station EOPs
ML17265A5431999-02-0909 February 1999
Supplements 980806 Relief Request with Attached Table.Util Third 10-Yr ISI of Reactor Vessel Being Performed During 1999 Refueling Outage,Beginning on 990301
ML17265A5361999-02-0202 February 1999
Forwards Response to NRC 981203 RAI Re Resolution of Unresolved Safety Issue USI A-46.Util Does Not Agree with NRCs Interpretation.Detailed Bases,Encl
ML17311A0691999-01-25025 January 1999
Forwards Revs to Ginna Station Emergency Plan Implementing Procedures (Epips).Previous Rev Had Incorrect Effective Date
ML17311A0671999-01-14014 January 1999
Forwards Revised Emergency Operating Procedures for Re Ginna NPP
ML17265A5131999-01-12012 January 1999
Forwards Revised Cover Page for Ginna Station Technical Requirements Manual (Trm), Rev 7,correcting Error in Effective Date
1999-09-30
[Table view]
Category:INCOMING CORRESPONDENCE
MONTHYEARML17250B3041999-10-20020 October 1999
Forwards Changes to Tech Specs Bases for Re Ginna Nuclear Power Plant.Change Bars Indicate Those Revs Which Have Been Incorporated
ML17265A7651999-10-0808 October 1999
Forwards Fifteen Relief Requests That Will Be Utilized for Ginna NPP Fourth Interval ISI Program That Will Start on Jan 1,2000.Attachment 1 Includes Summaries & Detailed Description of Each Relief Request
ML17265A7631999-10-0505 October 1999
Requests Approval for Use of Relief Request Number 43 to Address Volumetric Examination Limitations (Less than 90%) Associated with a & B RHR Heat Exchanger Outlet Nozzle to Shell Welds.Approval Is Requested by Dec 31,2000
ML17265A7641999-10-0505 October 1999
Requests Approval for Use of Relief Request Number 42 to Address Volumetric Examinations Limitations (Less than 90%) Associated with Eight Class 1 Identified Welds or Areas of Reactor Pressure Vessel
ML20212J3561999-09-30030 September 1999
Forwards Four Copies of Re Ginna NPP Training & Qualification Plan for Security Officers, Rev 7,dtd 990930. Synopsis of Changes,Encl.Encl Withheld Per 10CFR73.21
ML20212J3801999-09-30030 September 1999
Forwards Four Copies of Rev to Re Ginna NPP Security Plan.Rev Changes Contingency Weapons Available to Response Force to Those Most Effective in Current Defensive Strategy.Encl Withheld Per 10CFR73.21
IR 05000244/19990051999-09-24024 September 1999
Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs
ML17265A7571999-09-24024 September 1999
Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs
ML17265A7461999-08-31031 August 1999
Submits Response to NRC Administrative Ltr 95-03,rev 2, Availability of Reactor Vessel Integrity Database,Version, Dtd 990726
ML17265A7401999-08-26026 August 1999
Requests Approval for Use of Relief Request Number 35 Re Use of ASME Section XI Code,1995 Edition,1996 Addenda.Code Will Be Used to Develop Plant Fourth 10-year Interval ISI Program on Class 1,2 & 3 Components
ML17265A7411999-08-26026 August 1999
Forwards LER 99-004-01 Re Plant Being Outside Design Basis Due to Containment Recirculation Fan Moisture Separator Vanes Being Incorrectly Installed.Part 21 Notification of 990512 Is Being Rescinded
ML17250B3021999-08-23023 August 1999
Informs That Util & NRC Had Conference Call on 990816 to Review Approach in Responding to Questions,As Result of Questions Re Main Steam Check Valve Performance Included in Insp Rept 50-244/99-05,dtd 990806
ML17265A7451999-08-23023 August 1999
Forwards fitness-for-duty Performance Data Rept for Six Months Ending 990630,per 10CFR26.71(d)
ML17265A7271999-07-30030 July 1999
Forwards 10CFR21 Interim Rept Per Reporting of Defects & Noncompliance,Section 21 (a) (2).Interim Rept Prepared Because Evaluation Cannot Be Completed within 60 Days from Discovery of Deviation or Failure to Comply
ML17265A7151999-07-23023 July 1999
Forwards LER 99-007-01 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Reactor Trip.Further Investigation of Event Identified Addl Corrective Actions
ML17265A7061999-07-22022 July 1999
Forwards LER 98-003-02,re Actuations of CR Emergency Air Treatment Sys.All Creats Actuations,Including Those Originally Believed to Be Valid Actuations,Were,In Fact Invalid Actuations
ML17265A7191999-07-21021 July 1999
Forwards Ginna Station ISI Rept for Refueling Outage Conducted in 1999
ML17265A7141999-07-21021 July 1999
Withdraws Relief Request 35 for Plant Inservice Insp Program Section XI Requirements,Submitted on 980806.Licensee Plans to Resubmit Relief Request,Which Includes Addl Level of Detail,In Near Future
ML17265A7041999-07-16016 July 1999
Submits Info Re Specific Licensing Actions Which May Be Expected to Generate Complex Reviews,In Response to Administrative Ltr 99-02,dtd 990603
ML17265A6911999-06-30030 June 1999
Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Readiness Disclosure Attached
ML17265A6871999-06-22022 June 1999
Forwards Response to RAI Made During 990225 Telcon Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Calculation Encl. Encl
ML17265A6841999-06-21021 June 1999
Informs That Util Wishes to Amend Extend of Alternate Exams Provided for Relief Request Re ISI Program ASME Section XI Require Exams for First 10-Yr Interval for Containment
ML17265A6741999-06-15015 June 1999
Submits Annual ECCS Rept IAW 10CFR50.46(a)(3)(ii) Requirements.No Changes Have Been Made to Large Break LOCA PCT & Small Break LOCA PCT
ML17265A6751999-06-11011 June 1999
Responds to NRC RAI Re Licensee GL 96-05 Program.Encl Info Verifies That Util Is Implementing Provisions of JOG Program on MOV Periodic Verification
ML17309A6551999-06-0707 June 1999
Responds to NRC 990310 RAI Re Verification of Seismic Adequacy of Mechanical & Electrical Equipment
ML17265A6671999-06-0101 June 1999
Requests Approval of Ginna QA Program for Radioactive Matl Packages,Form 311,approval Number 0019.Ginna QA Program for Station Operation, Was Most Recently Submitted to NRC by Ltr Dtd 981221 & Supplemented on 990301
ML17265A6641999-05-25025 May 1999
Forwards Addl Info on Use of GIP Method a for Re Ginna Nuclear Power Plant.Copy of Re Ginna Station USI A-46 Outlier Resolution Table as Requested
ML17265A6611999-05-24024 May 1999
Forwards LER 99-007-00 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Rt.Util Is Planning to Submit Suppl to LER by 990730
ML20206U0921999-05-13013 May 1999
Forwards Four Copies of Rev R to Gnpp Security Plan,Per Provisions of 10CFR50.54(p).Rev Clarifies Armed Response Team Assignments & Does Not Degrade Physical Security Effectiveness.Rev Withheld,Per 10CFR73.21
ML17265A6461999-05-12012 May 1999
Forwards 1998 Annual Radioactive Effluent Release Rept & 1998 Annual Radiological Environ Operating Rept, for Re Ginna NPP
ML17265A6411999-05-12012 May 1999
Forwards LER 99-004-00 IAW 10CFR50.73 & 10CFR21.Further Assessment Will Be Provided in Suppl to LER by 990630
ML20206E7221999-04-29029 April 1999
Forwards Four Copies of Rev Q to Re Ginna Nuclear Power Plant Security Plan,Per 10CFR50.54(p).Changes Do Not Degrade Physical Security Effectiveness.Encl Withheld,Per 10CFR73.21
ML20206H6911999-04-22022 April 1999
Forwards Info Requested During Informal Telcon on 980408 Concerning Upcoming Osre at Ginna Station.Info Requested Listed.Without Encls
ML17265A6271999-04-19019 April 1999
Forwards Rev 0 & Rev 1 to Colr,Cycle 28 for Re Ginna NPP, Per TS 5.6.5
ML17309A6501999-04-14014 April 1999
Forwards Revised Ginna Station EOPs & Procedures Index
ML17265A6121999-03-29029 March 1999
Forwards Rept on Status of Decommissioning Funding for Re Ginna Npp,For Which Rg&E Is Sole Owner,Per 10CFR50.75. Data Presented Herein,Current as of 981231
ML17265A6041999-03-24024 March 1999
Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(ii)(B) & 10CFR21.Addl Analyses Are Being Performed to Support Future Cycle Operation & Supplemental LER Is Scheduled to Be Submitted by 990618
ML17265A5641999-03-0101 March 1999
Forwards Response to NRC 990217 RAI Concerning Changes to QA Program for Re Ginna Station Operation.Rg&E Is Modifying Changes Requested in 981221 Submittal.Modified QA Program,Encl
ML17265A5671999-03-0101 March 1999
Forwards Application for Amend to License DPR-18,to Revise TSs Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6).Supporting Tss,Encl
ML17265A5551999-02-25025 February 1999
Informs That Util Is in Process of Revising fitness-for-duty Program,Developed in Accordance with 10CFR26.Util Will Continue to Use Dept of Health & Human Svcs Certified Test Facility for Majority of Tests During Yr
ML17265A5561999-02-22022 February 1999
Forwards FFD Performance Data Rept for Six Months Ending 981231,per 10CFR26.71(d)
ML17265A5451999-02-12012 February 1999
Forwards Simulator Four Year Certification Rept,Per 10CFR55.45(b)(5)(ii)
ML17309A6491999-02-12012 February 1999
Forwards Ginna Station EOPs
ML17265A5431999-02-0909 February 1999
Supplements 980806 Relief Request with Attached Table.Util Third 10-Yr ISI of Reactor Vessel Being Performed During 1999 Refueling Outage,Beginning on 990301
ML17265A5361999-02-0202 February 1999
Forwards Response to NRC 981203 RAI Re Resolution of Unresolved Safety Issue USI A-46.Util Does Not Agree with NRCs Interpretation.Detailed Bases,Encl
ML17311A0691999-01-25025 January 1999
Forwards Revs to Ginna Station Emergency Plan Implementing Procedures (Epips).Previous Rev Had Incorrect Effective Date
ML17311A0671999-01-14014 January 1999
Forwards Revised Emergency Operating Procedures for Re Ginna NPP
ML17265A5131999-01-12012 January 1999
Forwards Revised Cover Page for Ginna Station Technical Requirements Manual (Trm), Rev 7,correcting Error in Effective Date
ML17265A5111999-01-11011 January 1999
Requests Relief Per 10CFR50.55a(a)(3)(ii) from Certain Requirements of Section XI of ASME Bp&V Code for ISI Program.Relief Requests 37,38 & 39 Encl
ML17265A5101999-01-11011 January 1999
Requests Relief Per to 10CFR50.55a(a)(3)(ii) from Certain Requirements of Section XI of ASME B&PV Code for ISI Program.Relief Request 40 Encl
1999-09-30
[Table view] |
Text
CATEGORY 1 REGULA Y INFORMATION DXSTRIBUTI SYSTEM (RIDS)
-ACCESSION NBR:9802030049 FACIL:50-244 Robert Emmet DOC.DATE: 98/Ol/23 NOTARIZED: NO Ginna Nuclear Plant, Unit 1, Rochester G DOCKET 05000244 I
AUTH. NAME 'UTHOR AFFILIATION MECREDY,R.C. Rochester Gas E Electric Corp.
RECIP.NAME RECIPIENT AFFILIATION VISSING,G.S.
SUBJECT:
Forwards rev 1 to "IST Program," including test requirements for components added under mods performed in response to GL 96-06 6 improvements in periodic IST resulting from insp.
I 1 A
DZSTRZBUTZON CODE: A047D COPZES RECEZVED:LTR 1 ENCL i SZEE:I. 4 R TITLE: OR Submittal: Inservice/Testing/Relief from ASME Code - GL-89-04 T NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72). 0500024+
RECIPIENT ID CODE/NAME PD1-1 LA COPIES LTTR ENCL 1 1
'D RECIPIENT PD1-1 CODE/NAME PD COPIES LTTR ENCL 1 1 0
VXSSING,G. 1 1 INTERNAL: AEOD/SPD/RAB 1 01 1 1 NRR/DE/EMEB 1 1 NUDOCS -ABSTRACT 1' OGC/HDS3 1 0 RES/DET/EIB 1 1 RES/DET/EMMEB 1 1 EXTERNAL: LXTCO ANDERSON 1 1 NOAC 1 1 NRC PDR 1 1 D
E N
NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER OF COPXES REQUIRED: LTTR 13 ENCL 12
l t
81
AND ROCHESTER GAS AND EIEClRIC CORPORATION ~ 89 EASTAVENUE, ROCHESlER, N. Y lrI649-0001 AREA CODE 716 5'-2700 ROBERT C. MECREDY Vice President January 23, 1998 Nudeor operations U.S. Nuclear Regulatory Commission Document Control Desk Attn: Guy S. Vissing Project Directorate I-1 Washington, D.C. 20555
Subject:
Inservice Testing (IST) Program for Pumps and Valves, 1990 - 1999 Third 10-Year Interval R. E. Ginna Nuclear Power Plant Docket No. 50-244
Dear Mr. Vissing:
The purpose of this correspondence is to provide notification of an update to the Rochester Gas &
Electric (RG&E) Corporation IST Program for pumps and valves at the R. E. Ginna Nuclear Power Plant.
This letter submits Revision 1 to the IST Program Document (formerly Appendix C to the Ginna Station Quality Assurance Manual). This revision includes test requirements for components added under modifications performed in response to NRC Generic Letter 96-06 and improvements in periodic inservice testing resulting from the NRC Architect/Engineer Inspection performed at Ginna Station in 1997. Additionally, NRC-approved revisions to relief requests PR-9, VR-8 and VR-9 are incorporated into this revision.
Attached with the IST Program Document is a summary of changes which details all document changes by section.
Very truly yours, Robert C. Mecr Attachments e80aoS004e qaoaaS PDR ADQCK 05000244 P PDR
xc: Mr. Guy S. Vissing (Mail Stop 14B2)
Project Directorate I-1 Washington, D.C. 20555 U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406 US NRC Ginna Senior Resident Inspector
Summary of Changes ..9802030PP9 Inservice Testing Program Document ~
Revision 1 Qua 2.5 Added IP-IIT-2, interface procedure for implementation of IST Pump and Valve Program to References.
2.8 Added NUREG 1482 to References.
2.14 Added Supplement 1 to USNRC Generic Letter 89-04 to References.
4.1 Added "associated supplements and NUREG 1482" to list of documents used to develop program.
4.2 Added interface procedure IP-IIT-2 as implementation document for program.
4.3 Changed reference number in paragraph to agree with reference renumbering.
7.0 Changed records requirements to reference the requirements of ND-IIT and IP-IIT-2.
9.0, CS-7 Added 753A and 753B for cold shutdown testing.
9.0, CS-10 Revised testing interval to clarify requirements for PORV testing.
9.0, CS-36 Added CS-36 for 3506 and 3507.
9.0, CS-37 Added CS-37 for 897 and 898.
9.0, CS-38 Added CS-38 for 951C, 953C and 955C.
10.0, PR-9 Revised PR-9 to newly approved version.
10.0, PR-11 Revised PR-11 to state peak velocity measurement shall be utilized for pump vibration.
10.0, GR-2 Added "Option B" to Appendix J leak testing requirements.
10.0, GR-3 Added "Option B" to Appendix J leak testing requirements.
10.0, GR-4 Corrected the valve scope for rapid acting valves.
UM'ROGRAMS)ISTGSTDOCSUMISTPD.RI Page) of 3
10.0, VR-4 Revised to include closure verification test for 854.
10.0, VR-8 Revised VR-8 to newly approved version.
10.0, VR-9 Revised VR-9 to newly approved version.
10.0, VR-10 Clarified VR-10 full stroke to include open and close directions.
10.0, VR-26 Deleted 4007 and 4008 from VR-26 since they no longer have check valve functions.
10.0, VR-31 Corrected VR-31 to reflect quarterly testing of containment spray pumps and clarified leak tightness verification frequency for 859A, 859B, 859C, 864A and 864B to each quarterly pump test.
Att. B, Pg. 2 Added "Radiography" to remarks for 3506 and 3507 exercise test.
Att. B, Pg. 7 Deleted check valve test for 4007 and 4008 since these valves were modified from stop check valves to globe valves under PCRs96-038 and 96-039.
Revised valve type, category and normal position..
Att. B, Pg. 20 Added GR-4 for rapid-acting valve 17.
Att. B, Pg. 21 Added GR-4 for rapid-acting valve 745.
Att. B, Pg. 22 Added check valves 753A and 753B with CV-C test at cold shutdown interval per CS-7 (1997 NRC A/E Inspection item).
Att, B, Pg. 22 Added relief valves 758A and 758B with RT test at 10 year intervals (1997 NRC A/E Inspection item).
Att. B, Pg. 27 Added CV-C to test requirements for check valve 854 at refueling interval per VR-4(1997 NRC A/E Inspection item).
Att. B, Pg. 39 Added relief valve 568R per response to NRC Generic Letter 96-06, Att. B, Pg. 44/45 Added LT-X to test requirements for MOVs 860A, 860B, 860C and 860D at refueling interval(1997 NRC A/E Inspection item).
Att. B, Pg. 46/47 Added LT-X to test requirements for MOVs 896A and 896B at refueling interval (1997 NRC A/E Inspection item).
U:>PROGRAMS>IS AISTDOC'SUMISTPD.RI Page? of S
0 Scctian Att. B, Pg. 47 Added LT-X to test requirements for MOVs 897 and 898 at refueling interval (1997 NRC A/E Inspection item).
Att. B, Pg. 49 Added relief valve 2863R per response to NRC Generic Letter 96-06.
Att. B, Pg, 51 Deleted disassembly requirement for 842A and 842B per revised relief request VR-8. Changed CV-0 frequency to 3R (once every 3 refueling outages) and CV-C frequency to R (each refueling outage).
Att. B, Pg, 52 Added GR-4 for rapid-acting valve 846.
Att. B, Pg. 52 Deleted disassembly requirement for 867A and 867B per revised relief request VR-9. Changed CV-0 frequency to 3R (once every 3 refueling outages) and CV-C frequency to R (each refueling outage).
Att. B, Pg. 57 Deleted 1828 (typographic error). This valve was deleted from IST Program in Revision 2 to Appendix C of the Quality Assurance Program.
Att. B, Pg. 60 Added GR-4 for rapid-acting valves 200A, 200B and 202.
Att. B, Pg. 61 Added GR-4 for rapid-acting valve 371.
Att. B, Pg. 62 Added GR-4 for rapid-acting valve 112C.
Att. B, Pg. 62/63 Added GR-4 for rapid-acting valves 270A and 270B.
Att. B, Pg. 65 Added GR-4 for rapid-acting valve 386.
Att. B, Pg, 66 Added GR-4 for rapid-acting valves 1003A and 1003B.
Att. B, Pg. 74 Added check valves 951C, 953C and 955C per response to NRC Generic Letter 96-06.
Att. B, Pg, 81 Added GR-4 for rapid-acting valves 7445 and 7478.
Att. B, Pg. 83 Added GR-4 for rapid-acting valves 7970 and 7971.
Att. B, Pg. 87 Added relief valve 8421R per response to NRC Generic Letter 96-06.
Att. B, Pg. 89 Deleted MOV 5171 since it had its power permanently removed per PCR 96-081.
Att. B, Pg. 90 Added relief valve 9230R per response to NRC Generic Letter 96-06.
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