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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML18017A9271999-10-21021 October 1999 Proposed Tech Specs Implementing Selected Improvements as Described in GL 93-05 ML18017A8531999-08-26026 August 1999 Proposed Tech Specs Pages,Revising TS 3/4.9.4 to Allow Penetrations Which Provide Direct Access from Containment Atmosphere to Outside Atmosphere to Remain Open During Refueling Operations ML18016B0521999-08-0404 August 1999 Proposed Tech Specs,Incorporating Analytical Methodology in TS 6.9.1.6.2 Which Are Used to Determine Core Operating Limits ML18016B0451999-08-0202 August 1999 Proposed Tech Specs 6.2.2.e Re Operations Mgt License Requirements ML18016B0101999-07-0909 July 1999 Proposed Tech Specs 3/4.2.2,3/4.2.3 & 3/4.2.5,providing Clarification & Reducing Burden of Addl License Amend Process by Implementing Guidance in GL 88-16 & NUREG-1431, Rev 1, Std Ts,W Plants. ML18016B0131999-07-0909 July 1999 Proposed Tech Specs,Relocating 3/4.3.3.3,3/43.3.4,3/4.3.3.9 & 3/4.3.3.11 to Plant Procedure PLP-114, Relocated Tech Specs & Design Basis, IAW GL 95-10 ML18016A9911999-06-15015 June 1999 Proposed Tech Specs Incorporating performance-based 10CFR50,App J,Option B for Type a Tests (Containment Integrated Leakage Rate Tests) ML18016A9781999-06-0202 June 1999 Proposed Tech Specs Revising TS 6.5 & TS 6.8 ML18016A8401999-02-26026 February 1999 Proposed Tech Specs Revising Table Notations for TS Table 3.3-4, ESFAS Instrumentation Trip Setpoints, Specifically Time Constants Utilized in lead-lag Controller for Steam Line Pressure Low (Table Item 1.e.) ML18016A7701998-12-23023 December 1998 Proposed Tech Specs 5.6, Fuel Storage, Increasing Spent Fuel Storage Capacity by Adding Rack Modules to Pools 'C' & 'D.' ML18016A9341998-12-15015 December 1998 Rev 11 to ODCM, for Shnpp ML18016A7531998-12-0707 December 1998 Proposed Retyped Tech Specs Page 3/4 7-5,incorporating Changes Resulting from Issuance of Amend 77 Re Afs SRs ML18016A7561998-12-0707 December 1998 Proposed Retyped Tech Specs Page 3/4 9-13,incorporating Changes Resulting from Issuance of Amend 84 Re SFP Water Level & Revised Fuel Handling Accident Analyses ML18016A7591998-12-0707 December 1998 Retyped Tech Specs Pages 3/4 6-4 & 3/4 6-4a,incorporating Changes Resulting from Issuance of Amend 84 Re Containment Air Locks ML18016A6571998-10-28028 October 1998 Corrected TS Pages 6-5 & 6-27 Re 970612 Request for Amend to License NPF-63 Re Proposed Changes to TS 6.0.Original Submittal Contained Editorial Errors ML18016A6261998-10-15015 October 1998 Proposed Tech Specs 3/4.5.1 Re Accumulators & Associated Bases ML18016A6051998-10-0101 October 1998 Proposed Tech Specs 3.0.4 Concerning Applicability of Limiting Conditions for Operation & SR to Be Consistent with GL 87-09 ML18016A5941998-09-23023 September 1998 Proposed Tech Specs 3/4.6.3, Containment Air Locks for Consistency with NUREG-1431,Rev 1 & Clarifying Requirements for Locking Air Lock Door Shut ML18016A5461998-09-0101 September 1998 Proposed Tech Specs Section 3/4.9.11,requiring 23 Feet of Water Above Top of Fuel Rods within Irradiated Fuel Assemblies Seated in Storage Racks ML18016A5411998-08-27027 August 1998 Proposed Tech Specs Re Applicability of LCO & Surveillance Requirements ML18016A5381998-08-27027 August 1998 Proposed Tech Specs,Revising Section 6.0, Administrative Controls. ML18016A5311998-08-24024 August 1998 Proposed Tech Specs Re Use of SG Sleeves Designed by ABB-CE ML18016A4301998-05-15015 May 1998 Revised Proposed TS Pages Which More Closely Reflect Generic TS Wording Contained in Std TS W Plants ML18016A4021998-04-24024 April 1998 Proposed Tech Specs 3/4.3.2,allowing Two Hour Surveillance Interval to Facilitate Testing of 6.9 Kv Emergency Bus Undervoltage Relays ML18016A3881998-04-13013 April 1998 Proposed Tech Specs Bases Section 4.0.2,clarifying Guidance Related to Safety Performing Surveillance Testing at Power ML18016A3481998-03-12012 March 1998 Proposed Tech Specs Deleting SR 4.9.12.d.4 Which Requires Verifying That Filter Cooling Bypass Valve for Fhb EES Is Locked in Balanced Position at Least Once Per 18 Months ML18016A3051998-01-29029 January 1998 Rev 0 to HNP-IST-002, Shearon Harris Nuclear Power Plant, IST Program Plan - 2nd Interval. ML18022B0351998-01-26026 January 1998 Rev 0 to Procedure HNP-ISI-002, Shearon Harris Nuclear Power Plant,Isi Program Plan,2nd Interval. ML18016A4131997-12-18018 December 1997 Rev 10 to ODCM for Shearon Harris Nuclear Power Plant. ML18016A2591997-12-16016 December 1997 Proposed Tech Specs Pages,Revising TS 4.7.1.2.1.a.2.a to Change Differential Pressure & Flow Requirements of Steam turbine-driven AFW Pump to Allow Testing of Pump at Lower Speed than Is Currently Performed ML18016A2241997-10-29029 October 1997 Proposed Tech Specs Revising TS 3/4.8.1, AC Sources - Operating & Associated Bases to Clarify Intent of TS ML18012A8121997-06-12012 June 1997 Proposed Tech Specs 6.0 Amending Administrative Controls. ML18012A7991997-05-23023 May 1997 Proposed Tech Specs,Providing Retyped TS Pages Re Revised Action & Surveillance for ECCS Accumulators ML18012A7861997-05-16016 May 1997 Proposed Tech Specs,Informing That TS 4.6.2.3 a.2 Requires Verification at Least Once Per 31 Days of Cw Flow Rate of Greater than or Equal to 1425 Gpm to Each Containment Fan Cooler ML18012A6361997-04-23023 April 1997 Proposed Tech Specs,Incorporating Enhancements to TS Identified in Plant Review Performed IAW GL 96-01.Changes Affected Specs 4.3.2.1.1.a,4.3.2.1.4.b,4.3.2.1.6.g, 4.3.2.1.10.a,4.3.2.1.10.b & 4.7.3.b.3 ML18012A5811997-03-17017 March 1997 Proposed Tech Specs Surveillances 4.1.2.2c,4.5.2.e, 4.6.2.1c,4.6.2.2.c,4.6.3.2,4.7.1.2.1.b,4.7.3.b & 4.7.4.b to Delete Specific Restrictions in Text of Surveillances ML18022B0041997-03-14014 March 1997 Proposed Tech Specs,Increasing AOT for Refueling Water Storage Tank to Twelve Hs While Performing TS Surveillance 4.4.6.2.2 ML18022B0071997-03-10010 March 1997 Proposed Tech Specs 3/4.5 Re Emergency Core Cooling Systems ML18012A5361997-02-27027 February 1997 Proposed Tech Specs,Amending TS 3/4.4.5, Sgs, & Associated Bases,To Add Sleeve Installation as Alternative to Tube Plugging for Repairing Degraded SG Tubes ML18012A5351997-02-21021 February 1997 Proposed Tech Specs Revising TS 3.3.2 in Action 16 of Table 3.3-3 to Add Specific Time Interval of Six H to Place an Inoperable Channel in Bypassed Condition ML18012A5281997-02-21021 February 1997 Proposed Tech Specs 3.0.5 Re Exception to TS 3.0.1 to Permit Equipment to Be Placed Into Svc in Order to Perform Testing to Demonstrate Operability ML18012A5311997-02-18018 February 1997 Proposed Tech Specs 3/4.7.1, Turbine Cycle Safety Valves. ML18012A5101997-02-13013 February 1997 Proposed Tech Specs 3.2.3 Re Rated Thermal Power ML18012A5011997-02-0606 February 1997 Proposed Tech Specs 3/4.0,adding New Entry 3.0.5 to Provide Specific Guidance for Returning Equipment to Svc Under Adminstrative Control for Sole Purpose of Performing Testing to Demonstrate Operability ML18012A4961997-01-29029 January 1997 Proposed Tech Specs 3/4.0 Re Applicability ML18012A4641997-01-10010 January 1997 Proposed Tech Specs 4.8.1.1.2 Re AC Sources - Operating Surveillance Requirements ML18012A4531996-12-30030 December 1996 Proposed Tech Specs 3/4.4.9 Re Pressure/Temp Limits ML18012A4161996-10-31031 October 1996 Proposed Tech Specs Re Ultimate Heat Sink Level & Temp ML18012A3981996-10-0808 October 1996 Proposed Tech Specs Bases Change to 3/4.6.1.4 & 3/4.6.1.6 Changing Calculated Peak Pressure for MSLB Event ML18012A3721996-09-18018 September 1996 Proposed Tech Specs 4.8.1.1.2 Re Surveillance Requirements for Diesel Fuel Oil Sys Pressure Testing 1999-08-04
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML18016A9341998-12-15015 December 1998 Rev 11 to ODCM, for Shnpp ML18016A3051998-01-29029 January 1998 Rev 0 to HNP-IST-002, Shearon Harris Nuclear Power Plant, IST Program Plan - 2nd Interval. ML18022B0351998-01-26026 January 1998 Rev 0 to Procedure HNP-ISI-002, Shearon Harris Nuclear Power Plant,Isi Program Plan,2nd Interval. ML18016A4131997-12-18018 December 1997 Rev 10 to ODCM for Shearon Harris Nuclear Power Plant. ML18011A8031994-08-31031 August 1994 Rev 5 to Odcm. ML18011A5631994-07-0101 July 1994 Rev 4 to Odcm. ML18011A1111993-07-0707 July 1993 Rev 8 of ISI Program ISI-203, ASME Section XI Pump & Valve Program Plan. ML20044G6131993-05-11011 May 1993 Rev 5 to Design Guide DG-II.20, Design Guide for Civil/Structural Operability Reviews. ML18011A1181993-01-0606 January 1993 Rev 3 to Odcm. ML18010A8491992-09-23023 September 1992 Change 1,Rev 5 to Vol 3,Part 9 of Plant Operating Manual Procedure OST-1825, Safety Injection:Esf Response Time, Train a 18 Month Interval on Staggered Test Basis Mode 5 - 6. ML20116D2961992-08-31031 August 1992 Rev 2 to Nuclear Generation Group Manual 305-05, Prioritization Process ML18010A8361992-08-28028 August 1992 Change 2,Rev 2 to Vol 4,Part 7 of Plant Operating Manual Procedure MST-I0080, RCS Wide Range Pressure P-0402, Reflecting Case Level Change to Case III ML20044G6141992-07-31031 July 1992 Rev 0 to 92C1737A, Recommended Operability Review Criteria for Piping Sys Subj to Level D Svc Loadings for Carolina Power & Light Nuclear Stations. ML18010A8371992-05-0404 May 1992 Rev 3 to Vol 3,Part 9 of Plant Operating Manual Procedure OST-1083, ESFAS Train 'A' Slave Relay Test 18 Months Interval Modes 5 & 6. ML18010A5471991-12-18018 December 1991 Rev 3 to Odcm. ML18005B0231989-08-29029 August 1989 Rev 3 to Odcm. ML18005A9061989-03-27027 March 1989 Rev 6 to Vol 6,Part 7 to Inservice Insp Program ISI-203, ASME Section XI Pump & Valve Program Plan. ML18005A3461988-02-26026 February 1988 Rev 1 to Plant Program Procedure PLP-108, Environ Qualification Program (10CFR50.49). ML18005A3441988-02-18018 February 1988 Rev 1 to Technical Support Mgt Manual TMM-402, Equipment Qualification Coordinator Responsibilities. Related Info Encl ML18005A3641988-02-18018 February 1988 Rev 4 to Technical Support Mgt Manual TMM-104, Determination of Technical & QA Requirements for Procurement Document. ML18005A3521988-02-11011 February 1988 Rev 0 to Ned Design Guide DG-VIII.19, Shearon Harris Equipment Qualification Documentation Review. ML18005A3471988-02-10010 February 1988 Rev 0 to Ned Design Guide DG-VIII.34, Preparation & Control of Shearon Harris Environ Qualification Master List. ML18005A3371988-01-29029 January 1988 Rev 14 to Coporate QA Dept Procedure Cqad 80-1, Procedure for Corporate QA Audits. ML18022A6141988-01-28028 January 1988 Inservice Insp 10-Yr Plan of Shearon Harris Nuclear Power Plant Unit 1, Vols 1 & 2 ML18005A3581988-01-13013 January 1988 Rev 0 to Maint Mgt Manual MMM-025, Maint Environ Qualification Program. ML18022A7961987-10-31031 October 1987 Master Plan for Wakesouth Regional Airport Phase I. ML18005A3391987-09-24024 September 1987 Rev 1 to Operations Qa/Qc Procedure OQA-201, Surveillance Program. ML18005A3431987-09-0101 September 1987 Rev 4 to Administrative Procedure AP-600, Plant Change Request Initiation. ML20235G5241987-08-28028 August 1987 Revised Plant Emergency Procedures,Including Rev 2 to Change 5 to PEP-101, Emergency Classification & Initial Emergency Actions, & Rev 2 to PEP-221, Technical Analysis Manager. W/One Oversize Drawing ML18005A3481987-08-24024 August 1987 Rev 8 to Mod Procedure MOD-103, Engineering Evaluations. ML18005A3501987-06-23023 June 1987 Rev 5 to Administrative Procedure AP-014, Criteria for Qualified Safety Reviewers. ML18005A3511987-04-24024 April 1987 Rev 0 to Administrative Procedure AP-618, Justification for Continued Operation. ML18022A5011987-04-14014 April 1987 Rev 1 to Procedures Generation Package. W/Emergency Operating Procedures Writing Guide,Verification & Validation Program & 870414 Ltr ML18005A3651987-02-12012 February 1987 Rev 1 to Technical Support Mgt Manual TMM-110, Receiving Packaging,Storage & Maint Requirements for Spare Parts,Matl & Components. Equipment Qualification Master List & Other Related Documents Encl ML18005A3421986-12-18018 December 1986 Rev 1 to Administrative Procedure AP-610, Processing Vendor Recommendations,Vendor Manual Revs & Equipment Technical Info. ML18022A4991986-12-0909 December 1986 Change 1 to Rev 1 to Emergency Procedure PEP-401, Record Keeping & Documentation, Deleting Prohibition of Use of Felt Tip Pens & Clarifying Type of Facility & Equipment Records to Be Maintained ML18005A3531986-10-27027 October 1986 Rev 1 to Administrative Procedure AP-609, Review of Incoming Nrc/Inpo Correspondence. ML18005A3571986-10-24024 October 1986 Rev 1 to Administrative Procedure AP-026, Corrective Action Program. ML18022A4691986-07-0303 July 1986 Rev 0 to Procedure 1-9103-S-27,Turbine Overspeed Trip Test. ML18004A2861986-05-20020 May 1986 Change 3 to North Carolina Emergency Response Plan in Support of Shearon Harris Nuclear Power Plant, Including Revs to Annex E, Emergency Broadcast Sys Procedures for Shearon Harris Nuclear Power Plant Operational Area. ML20212C0611986-04-0707 April 1986 Rev 2 to Operations Mgt Manual Procedure OMM-006, Emergency Operating Procedure Writers Guide ML18005A3561986-03-20020 March 1986 Rev 1 to Administrative Procedure AP-031, Operational Experience Feedback. ML18019A5891986-02-14014 February 1986 Revised Plant Emergency Procedures,Including Rev 2 to PEP-223, Radiological Control Manager & Rev 1 to PEP-103, Site Emergency Coordinator - Technical Support Ctr. W/One Oversize Drawing ML18019B0451985-12-17017 December 1985 Rev 1 to Plant Program Procedure PLP-610, Equipment Identification & Numbering Sys. ML18003B2961985-12-14014 December 1985 Rev 3 to Technical Support Mgt Procedure TMM-104, Determination of Technical & QA Requirements for Procurement Documents. ML18003B2921985-11-21021 November 1985 Rev 2 to Maint Mgt Procedure MMM-020, Operation Testing, Maint & Insp of Cranes & Matl Handling Equipment. ML18003B2891985-11-20020 November 1985 Rev 1 to Procedure CRC-827, Post-Accident Sample Boron Analysis by Fluoroborate Specific Ion Electrode. ML18019A5861985-11-0404 November 1985 Vol 6 of Part 7 of Plant Operating Manual,Consisting of Rev 1 to Inservice Insp Program ISI-203, ASME Section XI Pump & Valve Program Plan. ML18003B2951985-09-0909 September 1985 Rev 2 to Procurement & Matl Control Procedure PMC-001, Procurement & Cataloging of Parts,Matl,Equipment & Svcs. ML18019A3921985-08-30030 August 1985 Rev 2 to Inservice Insp Program ISI-201, ASME Preservice Insp Program Plan (Except Reactor Vessel). 1998-12-15
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Text
.CAROLINA POWER 6 LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 1 PART 1 PROCEDURE TYPE: ADMINISTRATIVE PROCEDURE (AP)
NUMBER: AP-026 TITLE: CORRECTIVE ACTION PROGRAM V OS gg APPROVED: fez+ R ignacure Dace 8803ih0343 880222 PDR ADOCK 05000400 Page 1 of 8 G PDR
OS1 l LIST OF EFFECTIVE PAGES 0
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~Pa e Revision 1 thru 8 LEP, 5 AC-1/1 LEP, 8 AC"1/2 l
4 5
0 AP-026 Rev. 1 Page 2 of 8 l
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OS1 0 1 2.0 0
TOPIC PURPOSE TABLE OF CONTENTS PAGE 4
REFERENCES 3.0 4 RESPONSIBILITIES 4.0 4 DEFINITIONS/ABBREVIATIONS 5.0 5 PROCEDURES 6 0 5 DIAGRAMS/ATTACHMENTS 6
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~ AP-026 Rev. 1 Page 3 of 8
OS1 1.0 PURPOSE This procedure establishes administrative requirements in support of the SHNPP Corrective Action Program (CAP) ~ This procedure describes a comprehensive tracking program which will be utilized to assure identified action items are completed in a timel.y manner and establishes the requirement that a status summary is reported on a routine basis.
2.0 REFERENCES
2.1 Nuclear Operations Department Procedure 7.24, Corrective Action Program.
2.2 Operating Experience Feedback (ONSI-1)'.
2.3 Procedure for Corporate.QA Audits, CQAD 80-1.
3 ' RESPONSIBILITIES 3.1 Director - Regulatory Compliance is responsible for maintaining the CAP ~
3.2 Unit Managers and supervisors will assure accurate and appropriate information is forwarded to the Director-Regulatory Compliance for input into the CAP Action Item List and the CAP Report.
3.3 Regulatory Compliance Unit shall:
- a. Evaluate items identified by other groups for inclusion in the CAP program.
- b. Review all incoming and outgoing correspondence under Regulatory Compliance responsibility for items appropriate to be entered into the CAP tracking system.
- c. Monitor NRC, ANI and INPO inspection activities and enter plant commitments and corrective action into the CAP.
- d. Identify and enter into the CAP other action items requiring tracking and timely close out, including NRC reporting requirements such as LERs, Technical Specification routine reports.
- e. Tracking Quality Assurance NCRs issued to Harris Plant Operations Section organizations using the CAP in order to assure timely close out.
- f. Maintain the CAP current.
AP-026 Rev. 1 Page 4 of 8 I~
Osl 3.0 RESPONSIBILITIES (Cont'd) 3.4 Organizations AfEected - any CPSL personnel may be affected by the requirements oE this procedure.
4.0 DEFINITIONS/ABBREUIATIONS Mone Applicable 5 ' PROCEDURE 5.1 CAP Action Item List
- 1. The CAP Action Items List will'be used to evaluate and track problem areas requiring corrective action such as:
- a. Action items assigned by Plant Management (e.g,,
internal. actions required to cl.ear CAP Items).
- b. Commitments to non-CPSL organizations (e.g., NRC, INPO) ~
- c. Commitments to other CP&L organizations (e.g.,
Corporate QuaLity Assurance (CQA), Corporate Nuclear Safety (CNS)).
- d. PNSC Action Items.
- e. Response to external audits.
E. Other items as appropriate.
Items vill be entered and deleted from the CAP Action Item List as Eollovs:
- 2. The Regulatory Compliance Unit vill enter items into the CAP Action Item List and track those items until they are documented as resolved.
- 3. The Director - Regulatory CompLiance, or his designee, will assign responsibility for the resolution of CAP items by using the top portion oE Attachment 1, CAP
. Action Assignment Form.
- 4. To request removaL/closeout of an item from the CAP program, the responsible supervisor or manager shall return Attachment 1 to the Director - Regulatory Compliance vith the bottom section completed and signed. Specific reference shall be made to indicate how the item vas addressed, or documentation verifying completion of'the assigned item (i.e., a copy of a revised procedure page or other documents) or the equivalent information on another signed document may be provided.
AP-026 Rev. 1 Page 5 of 8
OSL 5 ' PROCEDURES (Cont'd) 5 ~ The CAP Action Item List Printout of Items should be distributed to plant management by the first working day of each week.
- 6. To t'ransfer 'responsibility of a CAP Action Item from the assigned organization to another organization requi res acknowledgement by both organizations managers that said action is taking pLace.
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l I 7 ~ Priority of CAP Item:
'I a
-I a. The onsite originator of the CAP item will set the t
priority. The following criteria is a guideline a
-= ~
~ which may be used for establishing the CAP priority.
I I ~
'I PRIORITY-1:
Highest priority work items represting a perceived imminent hazard to nuclear safety, personnel or unit generation.
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<<I PRIORITY-2:
Required work items representing commitments to regulatory agencies and management.
PRIORITY-3:
Priority work items representing a significant potential hazard to nuclear safety, personnel safety, unit operation, or a significant cost benefit.
PRIORITY-4:
Routing work items having a moderate effect on nuclear safety, personnel safety, unit operation, or a moderate cost benefit.
PRIORITY-5:
Routine work items having a nomi'naL effect on nuclear safety, personnel. safety, unit operations p or a normal. cost benefit.
I<<l
- b. Priority 1 and 2 items have firm dates controlled by management and the due date will not be changed
. ithout the agreement of the Plant General Manager.
AP-026 Rev. l Page 6 of 8
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s I
Osl 5.1 CAP Action Item List (Cont'd)
- c. . Priority 3, 4, and 5 items have Elexibility in their due dates and can be changed based on the items priority content and availability of resources. A speed memo to Reg. Compliance with new compLetion date will extend the original. due date. This does not include QA/QC items which must go through the proper QA/QC ChanneLs Eor
~
extensions.
5.2 uarterl CAP Summer Re ort The Regulatory CompLiance Unit will prepare a CAP Summary Quarterly Report covering the operation of the program Eor the.
previous quarter. The report for the previous quarter will be forwarded to the Vice President - Harris Nuclear Project within thirty (30) days from the end of the previous quarter.
6.0 DIAGRAMS/ATTACHMENTS Cap Action Assignment Form
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'I AP-026 Rev. 1 Page 7 of 8
Osl Attachment 1 CAP Action Assignment Form Date:
Priority:
TO:
FROM: Director - Regulatory Compliance The Following CAP Action Item Is Assigned For ur Disposition:
CAP item No.: ate .
==
Description:==
Source Document W ~ '~
~ I FROM:
'I TO: Directort',v R I;atoryl 'Compliance
'hl
~ 1 The +oya CAP Action Item Has Been Completed.
Resolution.'Attach Supporting Documentation):
Signature'. Date:
Ae. i/>
(Form AP-026-1.-1) ! Au S'-C.b'7 AP"026 Rev. 1 Page 8 of 8