ML20029B197
| ML20029B197 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 06/30/1990 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20029B196 | List: |
| References | |
| NUDOCS 9103060174 | |
| Download: ML20029B197 (4) | |
Text
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7 QAP-1400-T2 QUAD-CITIES STATION Revision 4 ON-SITE REVIEW REPORT November 1987 Reference Information:
OSR Request Orlainator:
qh'3
/
Off-Site Review Station OSR No:
Review Date:
NLA Other' Request Date:
NFS BHR Engineering
Subject:
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.g h/46$f61 y 0 l k A l/0t % l/ W Y$
YN N h V' Reason for Review:
Tecn. Spec. 6.1 G.2.a (On-Site)
/
(Off-Site)
Tech. Spec. 6.1.G.I.a Other:
NRC Bulletin Station On-Site Reference Materials (attach):
Safety Evaluation p# /lM.713 Procedures Affected
-Tech Spec Pages 1
f /7
-[, [f i/0 *I FSAR Pages AIR Number
& $mn. l t/ N.pf other Disposition:
I Routine Report Off-Site Review for Concurrence (T.S. 6.1.G.2.a.(5))
/
AIR Issued (#
)
NRC Submittal Needed Technical Specif 3 ton Change
$ {A rpf f, W @ / w r;$,.4 9.lC.l7i b Unreviewed Saft.y sostien
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0ther No Further Action 0ther APPROVED 9/0322a
-l-NOV 281987
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$AF(fY CYALU4TI(h (HICKilli September 1944 a'
$afety ton #
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Pu ose of this eval gp g
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emsaYdccnptent
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1.d.
!$ this evaluation a JC0 (see CAP 1100-12 step C.I.b.)?
Yes N o,,_,
2.
List reference cocWents reviewed which describe the components or administrative controls applicable to the sn,bject of this evaluation.
gtFtRENCE 00CtNINT1 REVlfWtD 4.
FSAR Section(s)
N/
f.
Fire Protection Program pcu Pkg
$e. tion (s) d/A b.
$tt section(s)
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Code of Federal Regulations N/
u/A t ch $ pees 1 8. # / M E c.
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Previous $4fety Evaluations O* b 1.
T Dcedures N!
e.
Unit operating Lb u. _.. N
- j. Other M#nff/c t
4 N*#/
3.
State the ef fects on tite f t,11owing functions:
4.
Site or Security N
b.
Mechanical 3
(
c.
Structural d.
Electrical
/ M/N e.
Instrumnt and Control
/
f.
Fire Protection
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g.
Radiological
\\
h.
Flood Protection l
i.
Aeninistrative Control "fm' M fem / i[t'MffA fitW4.Sm M ' " /f b Y O $jfMC W $ Nh49$ $0Cflf$t91724l f$efMM 4.
If this evaluation is for a procedure, does the procedure or procedure revision constitute a C
e to a procedure a 1esJe ibed in the F$ arf Explain:
YES()NO(d-I t'
/$
/14 f t1l>/ A C.,
l Does the subject of this evaluation in Ive operating methods or configurations contrary to l
l the intent described in the FSAR a rther sp cified in the Te h pecs? Explain kM' Wd M Mi e
d[
YES ( ) NO (d
/lw* 14)T/t fs hl W/
If &LL o e answers in 4. 5, or 6 are NO. this evaluation is complete.
If eJLI of the answers in 4. 5. or 6 are Yts answer the 10 CFR $0.59 questions on 0.P. 3-51-2.
(CAP 300 $13. CAP 1100-712, or QAP 1500-$12)
Send a copy of t is checklist and any applicable 10CFR50.$9 review forms to the Tech Staff Clerk.
I PR[ PARED BY:
Daft:
AdhM/4 Mo N6 28 r $$g.
04rn 18/06304
/1-(final)
O. C O. S. R
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~-.. _ _ -.
Rev. 0 1-1-87 OSR FORM - 1 RECORD OF REOUEST FOR_SffSITE REVT EW W V e/ de
& Ael C /W3 Sb4 lI m )O ocess e/
t Sub)ect dA'?M he& HAM 9&C> e of $4,b Mclwe
/] h Station ht>4
[i A*3
,0nsiteReviewNo.kh-l3_,
Submitted by
__Date Test or experiment not involving an unreviewed safety question.
Proposed test or experiment involving an unreviewed safety question Proposed change to procedure, equipment or system involving an unreviewed safety question.
Proposed change to Tech. Spec. or license.
Unanticipated deficiency of design or operation of safety related structures, systems, or components.
Proposed change to GSEP.
Referral by T. S. Supervisor. Station Manager. Assistant Vice President and General Manager of Nuclear stations Division, or Manager of Quality Assurance
.dditional subject description:
Supporting documents attached.'
Date required for offsite Review completion:
Reason for specified date:
Received by Date Senior Participant Offsite Review No.
IV-16
QAP 1400-72 Revision 4 QUAD-CITIES STATION ON-SITE REVIEW REPORT e
OSR NO k h -} 3 ON-SITE REVIEW
SUMMARY
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- 02. SITE REVIEW RECOMMENOATION:
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PARTICIPANTS:
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Station Manager ATTACNMENTS:
Date:
f To APPROVED NOV 281987
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- 0. C. O. S R.
9/0322a-.
.