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Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20211J2851999-08-26026 August 1999 Safety Evaluation Supporting Amends 146 & 137 to Licenses DPR-42 & DPR-60,respectively ML20211D3981999-08-24024 August 1999 Safety Evaluation Supporting Requested Actions to Licenses DPR-42 & DPR-60,respectively ML20207B5931999-05-26026 May 1999 SER Accepting Licensee Proposed Alternative to ASME Code for Surface Exam (PT) of Seal Welds on Threaded Caps for Unit 1 Reactor Vessel Head Penetrations for part-length CRDMs ML20205B3351999-03-17017 March 1999 Safety Evaluation Supporting Amends 143 & 134 to Licenses DPR-42 & DPR-60,respectively ML20202J1731999-01-22022 January 1999 Safety Evaluation Concluding That NSP Proposed Alternative to Surface Exam Requirements of ASME BPV Code for CRD Mechanism Canopy Seal Welds Will Provide Acceptable Level of Quality & Safety ML20198L2211998-12-0707 December 1998 Safety Evaluation Supporting Amends 141 & 132 to Licenses DPR-42 & DPR-60,respectively ML20195D3821998-11-0404 November 1998 Safety Evaluation Supporting Amends 140 & 131 to Licenses DPR-42 & DPR-60,respectively ML20195D3761998-10-30030 October 1998 Safety Evaluation Supporting Amends 139 & 130 to Licenses DPR-42 & DPR-60 ML20154B9241998-09-22022 September 1998 Safety Evaluation Supporting Amends 138 & 129 to Licenses DPR-42 & DPR-60,respectively ML20237D6491998-08-13013 August 1998 Safety Evaluation Supporting Amends 137 & 128 to Licenses DPR-42 & DPR-60,respectively ML20237A8171998-08-0505 August 1998 SER Related to USI A-46 Program GL 87-02 Implementation for Prairie Island Nuclear Generating Plant,Units 1 & 2 ML20236V4071998-07-28028 July 1998 Safety Evaluation Supporting Amend 136 to License DPR-42 ML20247F9551998-05-0404 May 1998 Safety Evaluation Supporting Amends 135 & 127 to Licenses DPR-42 & DPR-60,respectively ML20217M6901998-04-29029 April 1998 Safety Evaluation Accepting Methodology for Relocation of Reactor Coolant Sys P/T Limit Curves & LTOP Sys Limits Proposed by NSP for Pingp,Units 1 & 2 ML20203H8331998-02-20020 February 1998 SE Accepting Proposed Alternative to ASME Code for Surface Exam of Nonstructural Seal Welds for Prairie Island Nuclear Generating Plant,Unit 2 ML20202B7211997-11-25025 November 1997 Safety Evaluation Supporting Amends 134 & 126 to Licenses DPR-42 & DPR-60,respectively ML20199H7251997-11-18018 November 1997 Safety Evaluation Supporting Amends 133 & 125 to Licenses DPR-42 & DPR-60,respectively ML20199C3671997-11-0404 November 1997 Safety Evaluation Supporting Amends 132 & 124 to Licenses DPR-42 & DPR-60,respectively ML20212G9371997-10-29029 October 1997 Revised SE Re Amends 125 & 117 to Licenses DPR-42 & DPR-60 ML20211E7901997-09-15015 September 1997 Safety Evaluation Supporting Amends 130 & 122 to Licenses DPR-42 & DPR-60,respectively ML20141B0331997-06-12012 June 1997 Safety Evaluation Supporting Amends 129 & 121 to Licenses DPR-42 & DPR-60,respectively ML20148D5441997-05-16016 May 1997 Safety Evaluation of Prairie Island Nuclear Generating Plant Individual Plant Exam ML20138J9961997-05-0606 May 1997 Safety Evaluation Accepting Proposed Alternative to ASME Code for Surface Exam of CRD Mechanism Canopy Seal Welds ML20137S5561997-04-0101 April 1997 Safety Evaluation Approving License Request for Transfer of Licenses for Monticello & Prairie Island,Units 1 & 2 Nuclear Generating Plants & Prairie Island ISFSI ML20134N7411997-02-19019 February 1997 Safety Evaluation Supporting Amends 126 & 118 to Licenses DPR-42 & DPR-60,respectively ML20147D8981997-02-10010 February 1997 Safety Evaluation Supporting Amends 125 & 117 to Licenses DPR-42 & DPR-60,respectively ML20128L6181996-10-10010 October 1996 Safety Evaluation Supporting Amend 124 to License DPR-42 ML20117J0851996-05-21021 May 1996 Safety Evaluation Supporting Amends 123 & 116 to Licenses DPR-42 & DPR-60,respectively ML20093H5251995-10-0606 October 1995 Safety Evaluation Supporting Amends 120 & 113 to Licenses DPR-42 & DPR-60,respectively ML20086E2161995-07-0303 July 1995 Safety Evaluation Supporting Amends 119 & 112 to Licenses DPR-42 & DPR-62,respectively ML20083M7571995-05-15015 May 1995 Safety Evaluation Supporting Amends 118 & 111 to Licenses DPR-42 & DPR-60,respectively ML20082M5711995-04-18018 April 1995 Safety Evaluation Supporting Amends 117 & 110 to Licenses DPR-42 & DPR-60,respectively ML20081F3411995-03-10010 March 1995 Safety Evaluation Supporting Amends 116 & 109 to Licenses DPR-42 & DPR-60,respectively ML20081A9081995-03-0808 March 1995 Safety Evaluation Supporting Amends 115 & 108 to Licenses DPR-42 & DPR-60,respectively ML20077K2541995-01-0505 January 1995 Safety Evaluation Supporting Amends 113 & 106 to Licenses DPR-42 & DPR-60,respectively ML20072C0901994-08-10010 August 1994 Safety Evaluation Supporting Amends 111 & 104 to Licenses DPR-42 & DPR-60,respectively ML20069A1181994-05-17017 May 1994 Safety Evaluation Supporting Amends 110 & 103 to Licenses DPR-42 & DPR-60,respectively ML20058N8021993-12-0808 December 1993 Safety Evaluation Approving Third 10-yr IST Program Requests for Pumps & Valves,Per 10CFR50.55a(f)(6)(i) & 10CFR50.55a(a)(3)(i) ML20058H0151993-12-0303 December 1993 Safety Evaluation Supporting Amends 109 & 102 to Licenses DPR-42 & DPR-60,respectively ML20057A6141993-09-0303 September 1993 Safety Evaluation Supporting Amends 108 & 101 to Licenses DPR-42 & DPR-60,respectively ML20046B6351993-07-29029 July 1993 Safety Evaluation Supporting Amends 107 & 100 to Licenses DPR-42 & DPR-60,respectively ML20044D3151993-05-0404 May 1993 Safety Evaluation Supporting Amends 105 & 98 to Licenses DPR-42 & DPR-60,respectively ML20035H6041993-05-0303 May 1993 SE Accepting Util Responses Re Test Plan & Justification for Use of Dynamic Load Factor for Special Handling Device ML20035H1821993-04-27027 April 1993 SE Supporting Implementation of Reg Guide 1.97 Re Instrumentation to Follow Course of Accident,Per GL 82-33 ML20035A2281993-03-22022 March 1993 SE Supporting Conclusions in Licensee 901127 Rept That Analysis of as-built Configuration That Demonstrated Const Error Causing Insignificant Impact on Responses of Both D5/D6 Bldgs Acceptable,As Built ML20128P4861993-02-0505 February 1993 Safety Evaluation Supporting Amends 104 & 97 to Licenses DPR-42 & DPR-60,respectively ML20127C0291993-01-0404 January 1993 Safety Evaluation Accepting pressure-retaining Components of safety-related Auxiliary Fluid Sys Associated W/Edgs ML20127C0071993-01-0404 January 1993 Supplemental SE Accepting Changes & Additions Described in Rev 1 to Design Rept for Station Blackout/Electrical Safeguards Upgrade Project ML20127C0151993-01-0404 January 1993 Safety Evaluation Accepting Instrumentation & Control Sys Aspects of Unit 2 Load Sequencer Sys in Station Blackout/ Electrical Safeguards Upgrade Project ML20127C0241993-01-0404 January 1993 Safety Evaluation Re Audit of Load Sequencer Implementation. Four of Five Items Reviewed Acceptable & Closed.One Open Item Remained Re Electromagnetic Environ Qualification for Lower Frequency Range of 30 Hz to 10 Khz 1999-08-26
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217G4461999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Pingp.With ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20216E7151999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Pingp,Units 1 & 2. with ML20211J2851999-08-26026 August 1999 Safety Evaluation Supporting Amends 146 & 137 to Licenses DPR-42 & DPR-60,respectively ML20211D3981999-08-24024 August 1999 Safety Evaluation Supporting Requested Actions to Licenses DPR-42 & DPR-60,respectively ML20211C2531999-08-0404 August 1999 Unit 1 ISI Summary Rept Interval 3,Period 2 Refueling Outage Dates 990425-990526 Cycle 19 971212-990526 ML20210Q4891999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Pingp,Units 1 & 2. with ML20211B5971999-07-31031 July 1999 Cycle 20 Voltage-Based Repair Criteria 90-Day Rept 05000282/LER-1999-007-01, :on 990625,loss of CR Special Ventilation Function Was Noted.Caused by Broken Door Latch Pins on CR Chiller Door.Ts Amend Request to Establish Allowed OOS Time Was Submitted1999-07-23023 July 1999
- on 990625,loss of CR Special Ventilation Function Was Noted.Caused by Broken Door Latch Pins on CR Chiller Door.Ts Amend Request to Establish Allowed OOS Time Was Submitted
ML20209J1131999-07-15015 July 1999 Safety Evaluation of Topical Rept NSPNAD-8102,rev 7 Reload Safety Evaluation Methods for Application to PI Units. Rept Acceptable for Referencing in Prairie Island Licensing Actions ML20209F9811999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Prairie Island Nuclear Generating Plant,Units 1 & 2.With ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20196F4081999-06-23023 June 1999 Revised Pages 71,72 & 298 to Rev 7 of NSPNAD-8102, Prairie Island Nuclear Power Plant Reload Safety Evaluation Methods for Application to PI Units ML20195G5181999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Prairie Island Nuclear Generating Plant,Units 1 & 2.With . Page 3 in Final Rept of Incoming Submittal Was Not Included ML20207B5931999-05-26026 May 1999 SER Accepting Licensee Proposed Alternative to ASME Code for Surface Exam (PT) of Seal Welds on Threaded Caps for Unit 1 Reactor Vessel Head Penetrations for part-length CRDMs ML20196L2501999-05-13013 May 1999 Rev 0 to PINGP Unit 1 COLR Cycle 20 05000282/LER-1999-005-01, :on 990508,containment Inservice Purge Sys Was Not Isolated During Heavy Load Movement Over Fuel.Caused by Missing Procedure Step in D58.1.6.PINGP 1224 Was Initiated to Communicate Event & Forestall Repeating Event1999-05-0808 May 1999
- on 990508,containment Inservice Purge Sys Was Not Isolated During Heavy Load Movement Over Fuel.Caused by Missing Procedure Step in D58.1.6.PINGP 1224 Was Initiated to Communicate Event & Forestall Repeating Event
ML20206L6191999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Pingp,Units 1 & 2. with ML20205N1081999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Pingp,Units 1 & 2. with ML20205B3351999-03-17017 March 1999 Safety Evaluation Supporting Amends 143 & 134 to Licenses DPR-42 & DPR-60,respectively ML20205Q5101999-03-15015 March 1999 Inservice Insp Summary Rept Interval 3,Period 1 & 2 Refueling Outage Dates 981109-1229 Cycle 19,970327-981229 05000306/LER-1999-001-01, :on 990206,TS Required Reactor Protection Logic Test Was Missed.Caused by Personnel Error.Sd Banks Were Inserted at 0544,RT Breakers Were Opened & Test Was Performed.With1999-03-0808 March 1999
- on 990206,TS Required Reactor Protection Logic Test Was Missed.Caused by Personnel Error.Sd Banks Were Inserted at 0544,RT Breakers Were Opened & Test Was Performed.With
ML20207J6951999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Prairie Island Nuclear Generating Plant ML20202J7711999-02-0404 February 1999 Simulator Certification Rept for Prairie Island Plant Simulation Facility,1998 Annual Rept ML20207L2811999-01-31031 January 1999 Revised Monthly Operating Repts for Jan 1999 for Pingp,Units 1 & 2 ML20202G3761999-01-31031 January 1999 Non-proprietary Rev 7 to NSPNAD-8102-NP, Prairie Island Nuclear Power Plant Reload SE Methods for Application to PI Units ML20202J1731999-01-22022 January 1999 Safety Evaluation Concluding That NSP Proposed Alternative to Surface Exam Requirements of ASME BPV Code for CRD Mechanism Canopy Seal Welds Will Provide Acceptable Level of Quality & Safety 05000306/LER-1998-006-01, :on 981219,unplanned Actuation of ESF Equipment During Performance of Sp.Caused by Personnel Error.Control Room Took Prompt Action & Returned Plant to Proper Status & Second pre-job Briefing for SP-2126 Was Conducted1999-01-18018 January 1999
- on 981219,unplanned Actuation of ESF Equipment During Performance of Sp.Caused by Personnel Error.Control Room Took Prompt Action & Returned Plant to Proper Status & Second pre-job Briefing for SP-2126 Was Conducted
ML20205H0561998-12-31031 December 1998 Northern States Power Co 1998 Annual Rept. with ML20206P7861998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Prairie Island Nuclear Generating Plant.With ML20198J6441998-12-17017 December 1998 Rev 0 to PINGP COLR Unit 2-Cycle 19 05000306/LER-1998-005-02, :on 981109,RT from 22% Power During Planned SD Operation Was Noted.Caused by Tt.Fw Heater Drain Level Control Was Thoroughly Inspected & Calibrated.With1998-12-0909 December 1998
- on 981109,RT from 22% Power During Planned SD Operation Was Noted.Caused by Tt.Fw Heater Drain Level Control Was Thoroughly Inspected & Calibrated.With
ML20198L2211998-12-0707 December 1998 Safety Evaluation Supporting Amends 141 & 132 to Licenses DPR-42 & DPR-60,respectively ML20206N2731998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Prairie Island Nuclear Generating Plant,Units 1 & 2.With 05000282/LER-1998-016, :on 981029,negative Flux Rate RT Occurred Upon CR Insertion After Failure of CRD Cable.Caused by Internal Short Circuit Developing in CRDM Patch Cables at Reactor Head Connector.Replaced CRDM Patch Cables.With1998-11-24024 November 1998
- on 981029,negative Flux Rate RT Occurred Upon CR Insertion After Failure of CRD Cable.Caused by Internal Short Circuit Developing in CRDM Patch Cables at Reactor Head Connector.Replaced CRDM Patch Cables.With
ML20196D7341998-11-20020 November 1998 Third Quarter 1998 & Oct 1998 Data Rept for Prairie Island Isfsi ML20195D3821998-11-0404 November 1998 Safety Evaluation Supporting Amends 140 & 131 to Licenses DPR-42 & DPR-60,respectively ML20155K6301998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Prairie Island Nuclear Generating Plant,Units 1 & 2.With ML20195D3761998-10-30030 October 1998 Safety Evaluation Supporting Amends 139 & 130 to Licenses DPR-42 & DPR-60 05000306/LER-1998-004-01, :on 980910,shield Building Integrity Was Breached.Caused by Inadequate TS Change.Revised Affected Procedures.With1998-10-0505 October 1998
- on 980910,shield Building Integrity Was Breached.Caused by Inadequate TS Change.Revised Affected Procedures.With
ML20202J7991998-09-30030 September 1998 Non-proprietary Version of Rev 3 to CEN-629-NP, Repair of W Series 44 & 51 SG Tubes Using Leaktight Sleeves,Final Rept ML20154H4061998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Prairie Island Nuclear Generating Plant.With ML20198R8061998-09-30030 September 1998 Rev 1 to NSPLMI-96001, Prairie Island Nuclear Generating Plant Ipeee ML20154B9241998-09-22022 September 1998 Safety Evaluation Supporting Amends 138 & 129 to Licenses DPR-42 & DPR-60,respectively ML20198P0571998-09-0303 September 1998 Rev 1 to 95T047, Back-up Compressed Air Supply for Cooling Water Strainer Backwash Valve Actuator ML20153B0761998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Prairie Island Nuclear Generating Plant.With 05000282/LER-1998-009-01, :on 980731,noted That Recent Testing of RCS Vent Paths Had Not Been Performed in Literal Compliance with Wording of TS 4.18.1.Caused by Misunderstanding of Wording in TS Section 4.18.Will Modify Surveillance Procedures1998-08-27027 August 1998
- on 980731,noted That Recent Testing of RCS Vent Paths Had Not Been Performed in Literal Compliance with Wording of TS 4.18.1.Caused by Misunderstanding of Wording in TS Section 4.18.Will Modify Surveillance Procedures
ML20237D6491998-08-13013 August 1998 Safety Evaluation Supporting Amends 137 & 128 to Licenses DPR-42 & DPR-60,respectively ML20237A3961998-08-11011 August 1998 Safety Evaluation on Westinghouse Owners Group Proposed Insp Program for part-length CRDM Housing Issue.Insp Program for Type 309 Welds Inadequate from Statistical Point of View 1999-09-30
[Table view] |
Text
.
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- UNITED STATES j
,j NUCLEAR REGULATORY COMMISSION E
t "VASHINGToN, D.C. 205EH001
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SAFETY EVALVATIOL BY THE OFFICE OF NUCLEAR REACTOR REGULATION l
RELATED TO THE INSESVICE TESTING PROGRAM REOUESTS FOR RELIEF _
NORTHERN STATES POWER COMPANY l
PRAIRIE ISLAND NUCLEAR GENERATING PLANT. UNITS 1 AND 2 1
DOCKET NUMBERS 50-282 AND 50-306
1.0 INTRODUCTION
'f
-t The Code of Federal Regulations,10 CFR 50.55a, requires that inservice testing (IST) of certain ASME Code Class 1, 2, and 3 pumps and valves be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable addenda, except where alternatives have been authorized or l
relief has been requested by the licensee and granted by the Commission j
pursuant to Sections (a)(3)(1), (a)(3)(ii), or (f)(6)(1) of 10 CFR 50.55a.
In' proposing alternatives or requesting relief, the licensee must demonstrate that:
(1) the proposed alternatives provide an acceptable level: of. quality and safety; (2) compliance would result in hardship or unusual difficulty l
without a compensating increase in the level of quality and safety; or.(3).
conformance is impractical for its facility. NRC guidance contained in Generic Letter (GL) 89-04, Guidance on Developing Acceptable Inservice Testing Programs, provides alternatives to the Code requirements determined acceptable to the staff.
Section 10 CFR 50.55a authorizes the Commission to approve alternatives and to
~i grant relief from ASME Code requirements upon making the necessary findings.
The NRC staff's findings with respect to authorizing alternatives and granting or not granting the relief requested as part of the licensee's IST program are contained in this Safety Evaluation (SE).
_j Furthermore, in rulemaking to 10 CFR 50.55a effective September 8, 1992, (57 FR 34666), the 1989 Edition of ASME Section XI was incorporated in 10 CFR 50.55a(b). The 1989 Edition provides that the rules for IST of pumps and-valves shall meet the requirements set forth in ASME Operations and i
Maintenance Standards Part 6 (OM-6), " Inservice Testing of Pumps in Light-Water Reactor Power Plants," and Part 10~(OM-10), " Inservice Testing of Valves in Light-Water Reactor Power Plants." The staff has determined that it is acceptable for a licensee to use OM-6 and OM-10 in developing the IST program.
Because the program was developed using the 1989 Edition of the ASME Code, the relief requests in the Prairie Island Nuclear Generating Plant IST program j
have been reviewed against the requirements of OM-6 and OM-10.
i 2
l i
9312220266 93120s" PDR ADDCK 05000282 P
ppg
. 2.0 INSERVICE TEST PROGRAM INTERVAL The IST program evaluated in this SE covers the third 10-year IST interval for the Prairie Island Nuclear Generating Plant, Units 1 and 2.
The interval for Unit I begins December 16, 1993, and for Unit 2 begins December 21, 1994.
Based on the licensee's intent to maintain the two units on the same editior.
of the Code, implementation of the revised program may begin for Unit 2 at the same time as Unit 1.
The staff has determined that 10 CFR 50.55a(f)(4)(iv) allows a licensee to update its IST program prior to the beginning of a 10-year interval, provided another edition of the Code would not be required per 10 CFR 50.55a(f)(4)(ii). For an interval start date of December 21, 1994 (Unit 2), the 1989 Edition of the Code would be the edition incorporated in 10 CFR 50.55a(b) 12 months prior to the interval start date. Therefore, it is acceptable for Northern States Power to use the 1989 Edition of the ASME Code for the third 10-year intervals of the Prairie Island Nuclear Generating Plant.
3.0 EVALUATION The NRC staff, with technical assistance from Brookhaven National Laboratory (BNL), has reviewed the information concerning IST program requests for relief submitted for Prairie Island Nuclear Generating Plant, Units 1 and 2, in Northern States Power Company's letters dated June 16, 1993, and August 25, 1993. The staff adopts the evaluations and recommendations for granting relief or authorizing alternatives contained in the attached Technical Evaluation Report (TER), prepared by BNL. Table I lists each relief request and the status of approval.
The test deferrals of valves, as allowed by OM-10, were reviewed. Results of the review are provided in Table 4.1 of the TER with recommendations for further review by the licensee for certain of the deferrals. Actions taken on these recommendations are subject to NRC inspection.
For the Prairie Island Nuclear Generating Plant IST Program, relief is granted from, or alternatives are authorized to, the testing requirements which have been determined to be impractical to perform or where compliance would result in a hardship without a compensating increase in safety.
Interim approval is authorized for Relief Requests 1 and 2 for a period of 1 year or until the next refueling outage of each unit, whichever is later. The portion of Relief Request 5 related to use of alternate acceptance criteria is denied.
Authorization of Relief Request 10 ie acceptable until the next refueling outage for each unit when the licen",ee has committed to install flow instrumentation.
The IST program relief requests dich are granted or authorized are acceptable for implementation provideo Lie action items identified in Section 5 of the TER are addressed within 1 year of the date of the SE or by the end of the next refueling outage. whichever is later. Additionally, the granting of relief is based upon the fulfillment of any commitments made by the licensee in its basis for each relief request and the alternatives proposed.
SE Table 1 - Summary of Relief Requests Prairie Island Nuclear Generating Plant, Units 1 and 2 Relief TER Section XI Requirement Equipenent Proposed Attemete NRC Action Request No.
Sectkm Identification Method of Testing 1
2.1.1 OM Part 6, Table 3, Vibration etert Unit 1 and 2 Safety Use Code sfert limitr. un!ees e Alternets authorized in limits.
Injection. Conteinment vabe becomes > 0.325 in/sec, in accordance with 10 CFR Sprey, Component vrbich case, use Vr + 0.2 in/sec.
60.E6e (e)(3)(ii), for en interim Cooling. Diesel Driven period.
Cooling Water Pun ps 2
2.2.3 OM Part 6 Peregraph 4.6.1.1 and Unit I and 2 Component Ues presently installed Attemete authorized in Table 1 flow instrumentation Cooling Water Pumps instrumentation that in occurate eccordance with 10 CFR eccur acy.
within,1,3 %.
60.66e (e)(3)(li), for en interim period.
3 3.1 OM Part 10, Peregraph 4.1, local Unit 1 and 2 Use system cherectoristice, leek Authorized in accordance with verification of remote position Containment Sump testing et refuefing, and visual 10 CFR 60.66e (e)(3)(li).
Indiention.
Isolation Velves, MV-observation, when velve 32076,32178.end enclosures are removed, to verify 32179.
position indication.
4 2.1.2 OM Part 6, Peregraph 4.6.4(b),
Unit 1 and 2 Diesel Use attemative locatione.
Relief granted in accordance vibration measurement location.
Driven Coolino Water, with 10 CFR 60.66e (f)(6)(i).
Motor Driven Coorm0 Water, RHR Pumps 1
Resef TER
- Section XI R
,2_..;-a -
Equipment Pmposed Altamete
_NRC Action Request No.
Section identification Method of Testing 6
' 2.2.1 '
OM Part 6. Peteroph 5.2(b) and Unit 1 Diesel Driven Use pump curve end etternate-Relief to use pump curves Table 3b, Use of singh reference Cooling Water, Motor differential pressure acceptance granted in occordence with to point and differential preseure Driven Cooling Water criterie.
CTR 50.56e (f)tBiti). Relief to acceptance criterie.
Pumps use efternete acceptence criterie denied.
10 2.2.2 OM Port 6, Perspeph 5.2, Unit 1 Containment Test quarterly, until the next
~
i Afternative authorized in Mesourement of flowrote quarterly.
Spray Pumps refueling outage, without the accordance with 10 CFR measurement of flowrote.
50.66e (e)(3)(W). until next refuelmg outage when flow instrumentation will be instelled.
{
NOTE: Relief Requeste 6 - 9 not used.
2
- Program changes involving new or revised relief requests should not be implemented prior to approval by the NRC except as authorized by GL 89-04.
New or revised relief requests that meet the positions in GL 89-04,, should be submitted to the NRC but may be implemented provided the guidance in GL 89-04, Section D, is followed.
Program changes that add or delete components from the IST program should also be periodically provided to the NRC.
4.0 CONCLUSION
The licensee's IST program requests for relief from the requirements of Section XI have been reviewed by the staff with the assistance of its contractor, BNL. The TER is BNL's evaluation of the licensee's IST program relief requests. The staff has reviewed the TER and concurs with the evaluations and recommendations for granting relief or authorizing alternatives. A summary of the relief request determinations is presented in Table 1.
The authorizing of alternatives or granting of relief is based upon the fulfillment of any commitments made by the licensee in its basis for each relief request and the alternatives proposed. The implementation of IST program is subject to inspection by NRC.
The licensee should refer to the TER, Section 5, for a discussion of IST program anomalies identified during the review. The licensee should resolve all items in accordance with the guidance therein. The IST program relief requests are acceptable for implementation provided the action items identified in Section 5 of the TER are addressed within I year of the date of this SE or by the end of the next refueling outage, whichever is later. The licensee should respond to the NRC within 1 year of the date of this SE describing actions taken, actions in progress, or actions to be taken, to address each of these items.
The staff concludes that the relief requests as evaluated and inodified by this SE will provide reasonable assurance of the operational readiness of the pumps and valves to perform their safety-related functions. The staff has determined that granting relief pursuant to 10 CFR 50.55a(f)(6)(i) and authorizing alternatives pursuant to 10 CFR 50.55a(a)(3)(1) is authorized by law and will not endanger life or property, or the common defense and security and is otherwise in the public interest.
In making this determination, the staff has considered the impracticality of performing the required testing and the burden on the licensee if the requirements were imposed.
Principal Contributor:
P. Campbell, EMEB Date:
Dece ter 8,1993