ML20053E421
| ML20053E421 | |
| Person / Time | |
|---|---|
| Site: | LaSalle |
| Issue date: | 05/07/1982 |
| From: | Knoll P, John Marshall COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20053E420 | List: |
| References | |
| PROC-820507-03, NUDOCS 8206080024 | |
| Download: ML20053E421 (8) | |
Text
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LAP 820 2; ATTACHMENT F Revision 19
@ge 1 of 2)
Aprilf,19R?
j 1
20 10CFR50.59 FORMAT FOR SAFETY EVALUATION STATION UNIT SYSTEM TEST /PRCCEDURE No
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tuepammT:ou oP 'ItEAc.we. cooca aJr TEST / PROCEDURE TITLE C*.ottw coweenersea 4T 78t. 6M {EVISION S
2-i EQUIPMENT NAME M4 EQUlPMENT NUNSER MA j
=m OESCRIPTION OF TEST / PROCEDURE fpge M afsIWwtt$th d.Alo*162r dex cs s Y& du.kk.g Mrheta/
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s SAFET( 'cVALUATION: Answer the following questiens with a " yds" er "no", a reasons justifyirg the decision:.
Is the pechobility cf en occurrence or,the coczequence of en accident, or 5[
1.
' ty es previously evelueted in the Finci id'ety Aralysis Raport Shm l
equipment importent to incrossed?
Yes __
No, Gecausa:,C W g pe-4,c m of &2% h ^^ O W& l N f l
i Is ths possibility fer en eccident er malfunction c/ a different type thengn l
Yes No, Beceuse:
2.
evolu
' e Fi i Sciety Anclyst:t Report creeted?
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h Is the mergin er screry, es defined in the basis for :ny Technicci S=ee!!!c=
ki f M6'%<.' n l
3.
74* *fa u-w On 0-e.:
Yes X No, Because: Ma*
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I Any answer checked "YES" should be reper:se'in, the Annual Recor-:.
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LAP-320-2
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i Revision ;9 April 7,,
1982 ATTACHMENT F 2,1 fina!.
(Page 2 of 2)
SAFUY EVALUATION CHECKLIST (10 CFR 50.53)
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TEST / PROCEDURE No.
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REVISION 2
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Doec this c:nstitute a change to procedures as described in Safety Analysis Report?
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s a =anga in== Tec nical Icecsfica:ica
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Answr the f:llcwing cuestiens wi-M i *y::' :
SAFUY DAL' TIC:l:
and pr:vids,s;ecific reas ns justi'ying the facisicn:
'c Is ce :r:bability cf (n.=c: r secs. -Mt c:nsecuence of 2n C
1.
ac:t:an:, Or..al fune.icn of saf t:7 rtil:ad stui:: snt, 12 ;rt,i:::!y t
incruse ?
evatus:ad in ce Final Safety analysis. ecert, r
Yes
% No,
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Is ths ;:ssibill:7 fcr an acciden er. aifunc:f =n of a dif:'are.n:
1 :15 ty:t can any crtvicusly evaluated n :Me Fina! Saft'y * : 7
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Re;:cr: crts 2d?
Yes
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y,
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Is the ::artin of safety, as defined in basis f:r any T4 =-10:1 Scec1#ica:1:n, riducad7 Yes No.
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s-A11 Ans.*en No
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LAP 820.=
ATTACHMENT F Revision 19,
Qage 1 of 2}
A ril 7, tort 20 10CFR50.59 FCRMAT FOR SAFETY EVALUATION IIe UNIT STATION A
SYSTEM T
TEST /PRCCEDURE No df8 /.,Do - 72.
.F.ST/ PROCEDURE TITLF, c.aiseenw ofe: io wwu /N QW% REVISION vue 2
6 g e g g g gg y Q g g, g (_,
fA der EqulPMENT NAME Mo)& to 3 foggy EqulPMENT NUMBER 0 PL 6 (J',
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/ M N C*f DESCRIPTION OF TEST /PRCCEDURE '
bkyk M M N.
N SAFiiY EVAWATICN: Answer the following questions with a "yes" er "no", and gw reasons justifyiry the decisien:
Is the probo'nility of an occurrence er t!w cor=equence of en accident, or m I
equipment impertent to safe es previously ownluoted in ths Finel Sciety Anclysis Resort 1.
i.
47 Yes _
No, Becausa:,& m e Oa LA_e -
h'.o,
m Is the possraility fer en uccident er malfunction of a different type then eny
'Yes V No, Seccuse:
2.
evolueted in the Final Seisty Analysis Repert created?
h# 7f,Y ese.
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Is the mergin ei sciety, es defined in the basis for cny Technicel Saecifie= tion
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Yes M No, Secause:
orf f e,/- m W.
Any answer checked "YES" should be reported in :he Annual Recort.
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9 April 7, 1982 ATTACHMENT F 21 fina?
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CFR 50.33)
SAFETY EVALUATION CHECKLIST (1p 'US -ZL.
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TEST / PROCEDURE No.
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REVISION 2-1:
r Does this constitute a change to procedures
. w as described in Safety Analysis Report?
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} is a :nanga in== Tecnnic.a.1 5;ect fica ica ifavcivec?
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- Answer the fellcwing Jesticns wiu a 'ys ' :
g SAFEif E7AL"ATIC.1:
and ;r:vids,s;:ecific reascns jus:1'ying the tectsfen:
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Is ens :r:bability cf an. cc:.- snes. Se c:nsecuence cf inas ;rtvf:::17 L.
ac:ican, er malfune:1 n of saft:/ rela:ad ecuf:: snt, incriare?
evatustad in the Final Safaty Analysts Re:cet,
_Yes No, mf Is the ;essibility fer an accident cr' eaifunc:f =n of a if f fer:n:
r ty;s than ar.y ;rtvicusly evalua:xd in :he Final Saft:y 2,- 1 :11 L'
2.
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ne:cr creatad?
\\ Yes
- Mfo, y
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1 Is the argin of saft:y, as defined in :he basis f:r my c:n-f:
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Scecificatica, reducad?
Yes
.N o,
Q.
G i
Anv Ansser - Yes ( )
,i A11 Ans ers No ec. ective.'tucitar r
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2 LAP 820 2-j ATTACHMENT F
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Revision 19 (Page 1 of 2}
April 7, 19At 20 10CFR50.59 FCRMAT FCR SAFETY EVALUATION STATION [d.[d UNIT SYSTEM M TEST /PRCCEDURE No d M/280 ~ 2.,7 Mreeg. of E x C ae6 A NT-P W, f.MD.
REVISION I
TEST / PROCEDURE TITLE-+ D o-Nr WE H845 EQUIPMENI' NAME
))A EQUIPMENT NUMBER Ale m
OESCRIPTION CF TEST / PROCEDURE ',,v/ound y NEy frna W G f aud d &dt$vC/ g y u M Ct-x in,u n w g
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SAFEiY EVALUATION: Answer the following questiens with a "yes* cr "no", and,,,
e reasons Justifyirg the decision:
Is the pechobility of en occurrence or the coresquence of en occident, or m
(
equipment importent to safe es previously evaluated in ths ~
l Sefety Anclysis Racert 1.
increased?
Yes No, Becausa: he,4.h h
a./Je QW, &
Yks
& a aM '
(d4 Is the posibility fer en uccident or malfunction of a different type th=n any Yes W No, Because:
2.
evaluated in the Final Scisty Analysis Report created?
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YSb $.
w Is the margin of sciety, es defined in the basis fer cny Technic =I Specific tion 4kad.o
~ Yes M No, Secause: 'BefJg g o.,J. e cu:.e. M 3.
m&O Any answer checked "YES" should be reported in the Annuel Report.
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April 7, 1982 ATTA:HMENT F 21 fina!'
(Page 2 of 2)
SAFETY EVALUATION CHECXLIST (10 CFR 50.53) ej g
TEST / PROCEDURE No. 4.7//3fo-g3 RE'llSION
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Oces this constitute a change to procedures l
as described in Safety Analysis Report?
5 1
(es ( )
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- s a cang i n== ecnnical 5:ec1fi:2:ica
'invcivec7
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Ansner the felicwing :uesti:ns wi th a 'ys:' :r ' :',
SAFIi7 I7ALUATIC;I:
and pr:vids,ssecific reascas justifying :he incisien:
i
!s one :r:bability cf an, cce.:r seca. :Me ::nsecuence ef 2n b
as ;rtvi:::!y ac:ican:, or =alfuncti:n cf saf t:y rtil:ac equi:. snt, evalcated in the Final Safety analysis Re:ce. increass?
-m Yes 5C No.
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4 Is the ;cssibill y f:r-in accident er maifunett:n Of a it f f ar n:
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2.
tytt than any crsvicusly evalua:ad in the Fina! Safety 2,uly:is
^
Re ert creatad?
Yes V No, m
w M+
31 Is One margin of safa:y as defined in :te basis f:r any Tc=ni:
3..
Sceci'icati:n. reduced?
Yes
>< No,
Anv Ansser
- Yes ( 1 I
All Ans*deM Mc M 1I a
Recue: inc. tetive ?!ucitar F
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LAP'820 2-
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ATTACHMENT F Revision 19 l'
(Page 1 of 2}
April 7, 14A7 10CFR50.53 FORMAT FOR SAFETY EVALUATION il'AT10N
[a UNIT l
l d
TEST /PRCCEDURE No d'2// iI.3d 'M 1
SYSTEM l
pyrygisc., of Q.wTR&MS1'AIK.
TEST / PROCEDURE TITLE 4r Tw6 N255 REVISION 0-EqulPMENT NAME EqulPMENT NUMBER
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OESCRIPTION OF TEST / PROCEDURE' c[t.,40rM NM#I M
a & c />ee a f a<J k njo Ae-a%Ay @-M&,"
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Wd c.% 4-o vs-d A Y-t b N N.
SAred EVAL.UATION: Answer the fellowing gestiens with a "yes" cr "no",
end provide-senific
=
reesens justifyirs the decision:
Is the prc'chility of en occurrence er the cer=ewence of en ce ident, or mc 1
e P
ecpipment inwnt to sciety es previously ow:lueted in ths Finci Sciety Anclys 1.
% No, Becausa:, M wa.,,g 4
Abr y
/>c f nx.smC4 & ~d>u % Mk /uusx
% GCA+OM0 increeed?
Yes sM-u 4/ Q s W<.d,&L.no ey cc4a.cpw #J sa s Is the persi'aility fer en cceident er malfunction of a Yes See usa:
2.
evaluated in the Final Saisty Analysis Repcer created?
n Y y ( A, d d V N M CL M
,9 *. w epe?v a'ad
<^'<e d d b r l
snc.tw4 cf mene l
in ep,_terg, c2 defined in the bcsis fer eny Technic xg g
3.
Is the Y&& ""'
g'gix,pwsW
,?5 enec "YES" shoul b ted in the Annual Recort.
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to the NRC l'
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1982 ATTACHMENT F 21 fina!.
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FR 50.53) (::,
SAFETY EVALUATION CHECKLIST (10
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/33)62 TEST / PROCEDURE No.
L REV I3(CN
- 2 Does this constitute a change to precedures as described in Safety Analysis Report?
m
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li,s a =anga in== 7te nical Scecifica-ica p'
.i..'.}fnvcived?
.,cws.
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Ansner-Os felicwing :uesticns w121 'y'.:'
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and ;r: rids,scecific etascns justifying me incisicn:
Is es :re: ability cf an ec=r tnes. Se c:nsecuence c' 23is :rt'if :ly C
1,.
ac:ican, er -alfunctiin' of saf te/ rita:ac ecuf:= tnt.
evalus:sd in the Final Safety Analysis Xe:cr., incrtase?
fNo, lce4 44 %g PSAL Yes Is the ;cssibf1f ty f:r-an ac:idant er maifuncti:n of a if ffar n:
t
' ee.:fnst Saft:y Ln sis
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2.
ty;e can any =rtvicusly evalut:
Re:cr: crts:st?
Yes Ha, W /%.W
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N Is :ne argin cf saferf, as defined in the basis f:r any Tc=rical 82ot o M 3..
M' Scecificatien, rtducad7 Yes
.o, C
d a./6-ALWL M
Anv Ansser - Yes ( )
,s -
Ali Ans ers No Recut: Lnc -tesioc nuclesr*
I Esqui1=: / CarniM J cn
. zu==M :1:t n far :. enes.
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