ML17333A484
| ML17333A484 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 06/11/1996 |
| From: | Fitchuk J, Worthington K INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | |
| Shared Package | |
| ML17333A483 | List: |
| References | |
| PMI-5070, NUDOCS 9607020181 | |
| Download: ML17333A484 (4) | |
Text
JUN'. -26'6(%ED) 12:08 COOK PLANT MAINT.
TEL:6164662621 P. 001 Post-i6 Fax Note 7671 Oal~f p"P 3,
FcQfll +/+ Py+~~
PhOAS I FIXI uclear Plant Safety Evaluation Screening Checklist PMP 1040.SES.001 SCREENING APPLICABLETQ (Document Number, Rev. &CSP)
Tl~:
i n T
1.0 DESCRIPTION
OF CHANGE Summary of proposed change:
Reason for proposed change:
Re ired b 10CFFl
.55a.
2.0 SAFETY EVALUATIONAPPUCABILITYDETERMINATION Using a continuation page or pages, the screener must include a justification for each item marked No". Documents that were used as references must be listed, Including the specific sections.
The screener must likewfse provide a reason for each item marked "Yes". Astatement shall be made as to why a specific section of an affected document vrilneed to be changed.
DOES THE PROCEDURE OR MODIFICATIONTO WHICHTH)S SCREENING IS APPLICABLEREPRESENT:
NOTE: Refer to the procedure text as needed forfullexplanation of each question.
Please circle the appropriate answer to each ofthe followingquestions:
2.1 NO A change to the plant as described In the FSAR, Emergency Plan or Security Plan?
SeePa e3.
2.2 YES 0
A change to procedures as described in the FSAR, Emergency Plan or Security Plan?
See Pa e3.
2.3 YES NO Atest or experiment not described In the FSAR?
SeePa e3.
PMP 1040.SES.001 Revision 1 Page1 of 3 9607020i8i 960M7 PDR ADOCK 050003i5i 9
. PDR
TEL:6164662621 P. 002 PMP 1040.SES.001 2.4 YES 0
A change to procedures, design, or a test or experiment which could affect the environment, or a change to Appendix B ofthe Technical Specifications (Environmental Protection Plan)?
SeePa e3.
25 S
NO Achange to the Technical Specifications or the Operating License?
SeePa e3.
2.6 YES (1~$7 isa Safety Evaluation requested heoause there h douhtas to whether this change affects the FSAFI, the Emergency Plan or the Security Plan (MASP)?
'rovkle reason.
See P e3.
3.0 Ifthe answer to ALLofthe above questions is "NO", neither a Safety Evaluation or an Environmental Evaluation Is required, 4.0 Ifthe answer to any ofthe Questions 2.1, 2.2, 2.3, 2.5 OR 2.6 is "YES"or ifthe document ls a Design Change, a Safety Evaluation MUST be performed.
4.1 ES NO Is a Safety Evaluation required?
5.0 lfthe answer to Question 2.4 is "YES". then an Environmental Evaluation must be performed.
5.1 YES 0
Is an Environmental Evaluation required?
Screening performed by:
Print Name fgn Name Review performed by:
Plant En 06 11 96 Department
/
Date
/
K~RWrntt"ttsnl Print Name c ~)90 Quallflcatlon Date Sign Nam Department
/
ate
/
QualiTication Date PMP 1040.SES.001 Revision 1 Page 2 of3'
'JUN.'-26'6(WED) 12:09 COOK PLANT MAINT.
TEL:6164662621 P. 003 PMP 1040.SES.001 SAFETY EYALUATIONSCREENING CONTINUATIONPAGE Document
Title:
PMI-5070 Rev. 12 2.1 - Per10CFR50$ 5a, the third Intetval update to the IST Program requires Insetvlce testing be performed to ASME OM Standards and not ASME Sectton XIas referenced ln UFSAR 5.4.4.6.2.5. 9.35, 9.4.4, 9.5.6.
R2-UFSAR 4 51.1, 4512,544, 825, 944 944,996 and QAPD 1.7125, 1.722, 1.710 were reviewed forprocedures that would be changed and none were noted. There is no reference to the ISI Program in the Emergency Plan and Sectlity Plan per my discussion with Jeff Smith and Lany Smead and to the best of my knowledge.
2.3-The ISI/IST Program Is described UFSAR - see 22 references.
2.4-There Is no environmental Impact resulting from the change ofthe instruction and the ISI Program is not referenced in the EP Plan per discussion with Rocky Seem and to the best of my knowledge.
2.5 - Tech. Spec. 4.0$ must be changed to reflect the new regulatory requirements on the IST Program as stated in 2.1 ~
2.6-There is no doubt that the Third Interval IST Program update affects the UFSAFL PMP 1040.SES.001 Revision 1 Page 3 of 3
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