ML20066D995
| ML20066D995 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 01/14/1991 |
| From: | Checca A COMMONWEALTH EDISON CO. |
| To: | Pulsifer R Office of Nuclear Reactor Regulation |
| References | |
| ID286, NUDOCS 9101170203 | |
| Download: ML20066D995 (5) | |
Text
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N Commonwealth Edison fi t) 1400 Opus Place Downers Grove, Illinois 60515 January 14, 1991 Mr. R. Pulsifer Project Manager Office of Nuclear Reactor Regulation US Nuclear Regulatory Commission Hashington, DC 20555
Subject:
Braidwood Units 1 and 2 Submittals Under Review at NRR
Reference:
a) October 29, 1990 A.R. Checca letter to S. Sands
Dear Mr. Pulsifer:
The attached document summarizes non-generic Commonwealth Edison submittals provided on the Braidwood Docket that are currently under review at NRR.
This is being provided for your information to assist in facilitating the review process.
Reference (a) is the most recent submittal giving this status.
Please give me a call if there are any questions, pr--
A.R. Checca Nuclear Licensing Administrator Attachment D
t I
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fDR ADOCK 05000456 PDR
BRAIDWOOD_ STAT 10N_ UNITS.1AND_2 ITEMS _UNDER REVIEW AT.NRR DNTE SUBMITTED DESCRIP110N STATUS 07/14/87 Submitted on 7/14/87, the supplemental response for ten (10) outstanding Emergency Operating Procedure Items (NL-87 0890),
09/01/87 Submitted the Reg Guide 1.97, 12/28/87 Rev. 2" Final Report" on 9/01/87 07/27/88 (NL-87-1220) with a supplemental 06/19/89 reply to the NRC response on 08/01/89 12/28/87 and a response to RFI on NRR has two 7/27/88 (NL-88-0796).
Items to resolve Final SER issued on 5/19/89, internally:
Correction letter sent to NRR
- 1) Accumulator on 6/19/89.
NRC Inspection at Braidwood tank level performed and documented in report
- 2) Containment dated 7/24/89.
Final schedule Sump H O temp, 2
and commitments for implementation provided in 8/01/89 submittal, NRC inspection performed at Byron June, 1990.
(NL-89-0911) 11/3/87 Submitted on 11/03/87 the Edison NRR Letter to be position on operability of the issued RHR system (NL-87-1406),
12/28/87 Submitted on 12/28/87 comments on SER Supplements 1, 2, 3 and 4.
(NL-88-0010) 12/28/87 Submitted on 12/28/87 additional information concerning the Water Flew '/elocity that occurs at the containing recirculation sump
- screens, (NL-88-0020) 09/02/88 Submitted via telefox an informal request for a r.orrected copy of Tech Spec page 3/4 3-38 (re:
S.P. Sands letter dated 8/2/88) 11/22/88 Submitted on 11/22/88 the Under review DR Bolt assessment of mixed grease testing.
12/15/88 Submitted on 12/15/88 the Units 1 Under Review with 08/15/90
& 2 ISI program.
Provide 8/15/90 Byron (?)
12/13/90 Response to RAI dated 5/21/90.
(NL_87-0890) Provide addltional information as requested in conference call.
l l
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DATE SUBMITTED DESCRIPTION STATUS 1/31/89 Braidwood Pump and Valve IST programs submitted on 1/31/89 (NL 87-1125).
3/17/89 Submitted on 3/17/89 Tech Spec-8/1/89 Change Request regarding ECCS 3/12/90 Venting Surveillances frequency.
(NL-89-0286) Supplement on ALARA sent 8/25/89.
Meeting held at Braidwood 9/25-27/89.
Supplement sent 3/12/90.
-05/16/89 Submitted on 5/16/89 the Leak-Before.
07/25/90 Break evaluation for By/Bw.
RAI received on 2/28/9').
Response to RAI sent 5/7/90.
Supplement changing outage needs submitted 7/25/90.
05/30/89-Submitted on 05/30/89 the additional Test procedure has 08/28/89 justification to delete. control completed NRR review.
control room inleakage testing.
No: comments or (NL 89 0654) Submitted inleakage-changes necessary.
test procedure on 8/28/89._
Test to be performed week of 11/20/89.
Results under Engineering review.
07/14/89 Submitted request for review 07/25/90 of " seismic stops".
NRC acceptance given
'5/21/90.
Defferal of installation
.provided in 7/25/90 submittal.
07/11/89 Provided response to RAI's Concurrent review with 07/20/90 for 4/11/89-SER for Byron ISI Program.
Braidwood?
-09/10/90 08/21/89 Submitted response on 8/21/89fto SER written?
06/29/90 concerns regarding H2-monitor (08/24/90) design.
5/17/90 RAI requested more_ info.
6/29/90 submlttal provided new design-to be installed in the next By/BH outages.
11/28/89 Submitted the, response to GL 89-21 At NRC 12/26/89
.for Byron /Braidwood regarding 01/10/90-USI Status.
12/14/89-Submitted Revision to 12/17/90 Byron /Braidwood UFSAR, second annual update.
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DATE SUBWTTED DESCRIPTION STATUS 12/14/89 Submitted Revision 12 to 12/17/90.
Byron /Braidwood Fire Protection Report T02/27/90 Submitted request to extend schedule NRC Acceptance for performing the " blackness" testing given VIA letter on the spent-fuel racks dated 05/23/90 04/5/90 Submitted All Stations response to GL 90_01(RIS) 05/16/90 Submitted advanced notification of changes to fire Protection report for fire zones 2.1-1 and 2.1 2.
These I
are to be incorporated in 12/90 revision.
07/12/90 Submitted new copy of PTS report previously In concurrence provided 1/14/86 to complete-reviews for BY-2 and BH 1 & 2.
07/13/90 Submitted Topical Report and request to Review completion by implement'the NRC-approved tl codes by 12/907 PH0ENIX-P and ANC to replace ARK and 2D codes for neutronic analyses for BY/BH/Z reload designs
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GENERIC REPORTS SUBMITTED DATE SUBMITTED DESCRIPTION STATUS 9/29/88 Submitted on 9/29/88 and 12/9/88 12/09/88 the Unit 1 & 2
" Primary Coolant Sources Outside Containment" Reports, respectively, per TMI III.D.I.l.
(NL-88-1083 and 11/03/88 Submitted on 11/03/88 and 1/17/89-1/17/89 the Units 1 & 2 "Looso Parts Monitoring" Reports per UFSAR 4.4.6.4.
(NL-88-ll86) 01/11/90 Submitted Braidwood Rod Horth measurement results for Unit 1, Cycle 2 08/15/89 Submitted on 8/15/89 the fresh and spent fuel racks criticality analyses.
(NL-89-0906) 03/12/90 Submitted the respective Braidwood Units 1 and 2, 08/24/90 Refuel Outage 1 ISI Reports.
04/30/90 Submitted Annual Environmental Operation Report.
05/03/90 Submitted Braidwood Unit 2, Cycle 2, reload analysis summary 06/29/90 Submitted " Initial use of Rod Horth measure-ment using the Rod Exchange Technique" Report per section 4.3.2 of SSER #2.
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