ML20112F657
| ML20112F657 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 06/04/1996 |
| From: | Kraft E COMMONWEALTH EDISON CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| ESK-96-102, GL-89-10, NUDOCS 9606100046 | |
| Download: ML20112F657 (7) | |
Text
,'
Commonwcalth tilNin Company Quad Citics Generating Station 22710 206th Asenue North Cordova, 11. 61212-97 no Tcl MNM 1-22 I ESK-96-102 June 4,1996 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555 1
References:
Generic Letter 89-10 " Safety-Related Motor-Operated Valve Testing and Surveillance - 10 CFR 50.54(f)"
Subject:
Completion of required Unit 1 Motor-Operated Valve Testing Docket 50-254 Per the requirements of Generic Letter 89-10, " Safety-Related Motor-Operated Valve Testing and Surveillance - 10 CFR 50.54(f)", the Station is required to notify the Nuclear Regulatory Commission within 30 days of completion of testing described in the Generic Letter.
Unit 1 Motor-Operated Valve (MOV) testing was completed on May 2,1996. A table of completion dates is attached to this letter.
Unit 2 MOV testing was completed by the end of the 1995 refueling outage (August 4,1995) and has been previously reported.
This report completes the first round of Generic Letter testing.
If you have any questions concerning this letter, please contact Nick Chrissotimos, Regulatory Assurance Supervisor, at (309) 654-2241, extension 3100.
To the best of my knowledge the information contained herein is truthful and correct, and I believe it to be reliable.
Sincerely, State ofIllinois County of Rock Island
- 0000r, signed before me on June 4,1996 h /b by Edward S. Kraft, Jr.
E. S. Kraft, J j) j Site Vice Pr.1 dent 2,,1o,-/#r zfu Lm/2/
es$
Quad Cities Nuclear Power Station
' Linda L5 Stoeriner, Notary Public 58'
Attachment:
1)
QCNPS 89-10 MOV Program Implementation Schedule 00 cc:
P. L. Piet, Licensing, Downers Grove
." OFFICIAL SEAL" 00 C. G. Miller, NRC Senior Resident Inspector, Quad Cities UNDALEE STOERMER S4 H. J. Miller, Regional Administrator, Region III g gpg w w je J. J. Hutchinson / J. R. Arnold, Quad Cities Station
- My CommeonEps11/in96j
- ~ " ~
Q D. C. Tubbs /, R. J. Singer, MidAmerican Energy Compar.y 8
1
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A l'nicum Company
OCNPS 83-10 MOV Program implementCtion Schedule MODIFICATKM. 1= SPRING PACK. M=MGEOR. g=OEARING, f=2/4 CorC3 MOD. (AU. DONED. E= CABLE. 9-OPERAM y= VALVE. EL= PRESSURE j
f IDCKING Valve Spgpk PRA Pending Modifications Initial Static Dyn Notes Numiber Model rank S
M G
4 C
O V
O d=_ae Date Dene 202
-5A 1101-211 H
IM09 4/23/96 n/a I
202
-5B 1101-211 H
IM09 4/9/96 n/a i
1 1 -
220
-1 0101-091 E
IRI2 12/I N2 n/a 220
-2 0301-110 LL 1R12 2/18/96 n/a 1
1001
-5A 0501-184 H
1RI4 4/4/96 n/a I
1001
-5B 0501-184 H
IR14 3/18/96 n/a I
1001
-7A 0301-112 L
x 1R13 4/12/96 n/a New Valve / QA Products I
1001
-7B 0301-112 L
x 1R13 4/25/96 n/a New Valve / QA Products 1
1001
-7C 0301-112 L
1R13 4/13/96 n/a 1
l 1001
-7D 0301-112 L
1R13 6/22/94 n/a I
1001 - 16A 1101-211 H
1R12 11/15/93 11/15/93 1
1 -
1001 - 16B 1101-211 H
IRI2 I1/17/93 11/17/93 1001 - 18A 0101-091 H
IR12 4/20/96 9/23/93 l
1 1R12 9/4/93 9/4/93 1001 - ISB 0101-091 H
x 1
IM09 1/19/94 1/19/94 l
1001 - 19A 0701-212 L
x 1
1 -
1001 - 19 8 0701-212 L
IM09 6/22/94 1/19/94 1 -
1001 - 20 0101-091 LL 1R12 1/22/96 3/13/94 j
I -
1001 - 21 0101-091 LL 1R12 3/9/94 3/13/94 1001 - 23A 0701-212 M
1R12 6/30/94 n/a 1
1 -
1001 - 23B 0701-212 M
IM09 7/14/94 n/a 1 -
1001 - 26A 0701-212 M
IR12 4/16/96 n/a 1 -
1001 - 26B 0701-212 M
IM09 7/11/94 n/a IRil 11/11/93 11/11/93 1 -
1001 - 28A 600 0013 L
x 1 -
1001 - 28B 1501-125 L
IR12 7/12/94 11/12/93 1 -
1001 - 29A 1301-211 H
IRI2 4/16/96 11/11/93 1 -
1001 - 29B 1301-211 H
IR12 3/16/96 11/12/93 1 -
1001 - 34A 0901-212 H
IRI1 7/29/94 7/29/94 IR12 7/20/94 7/20/94 1 -
1001 - 34B 0901-212 H
1 -
1001 - 36A 1101-211 H
IRI2 1/23/96 7/29/94 1 -
1001 - 36B 1101-211 H
1R13 1/16/96 7/20/94 IR12 11/21/93 11/21/93 1 -
1001 - 37A 0301-112 M
1 -
1001 - 37B 0301-112 M
IRI2 6/15/94 11/23/93 1001 - 43 A 0301-113 L
x x
IR13 5/3/94 n/a New Valve \\ Atwood Morrill 1 -
1001 - 43B 0301-113 L
x x
1R13 5/18/94 n/a New Valve \\ Atwood Morrill 1
1 -
100I - 43C 0301-113 L
x x
1R13 5/5/94 n/a NewValve\\ Atwood Morrill 5/14/96 12:54 PM Page 1 of 6 89-10.XLS, USNRC, ESK-96-102
QCNPS 89-10 MOV Progrtm implementanon Schedule MOEMFICADONS. &=SFRB00 PACK, M-MUIVR. 2= GEARING, i=2/4 RUTOR MOD. (ALL DONE!), g=CABui. Q= OPERA 1DR y= VALVE, E= PRESSURE f
Valve Sygpk PRA Ptedag Modifications Initial Statsc Dyn Notes Nurnber Model rank S
M G
4 C
O V
Outage Date Date l
l 1 -
1001 - 43D
' 0301-113 L
x x
1R13 5/5/94 n/a New Valve \\ Atwood Momil i
1 -
1001 - 47 1301-211 L
1R12 5/12/94 n/a 1 -
1001 - 50 1101-211 L
IR11
_6/8/94 n/a 1 -
1201
-2 0701-212 M
IR12 4/10/96 n/a j
l -
1201
-5 0701-212 M
IR12 4/9/96 n/a l
1301 - 16 0301-111 M
1R12 4/6/96 n/a i
I 1 -
1301 - 17 0301-111 M
1R12 5/20/94 n/a 1 -
1301 - 22 0101 091 L
1R11 2/12/96 n/a 1 -
1301 - 25 0101-091 L
1Rll 4/10/91 n/a 1 -
1301 - 26 0101-091 L
1R11 4/1/94 n/a 1
1301 48 0101-112 L
1Ril 4/6/94 n/a 1301 - 49 0301-112 H
PL IR12 4/1/96 n/a 1
1 -
1301 - 53 0501-184 M
1R12 8/9/94 8/31/94 1 -
1301 - 60 0301-111 M
MOD 1Ril 7/26/94 10/29/93 1 -
1301 - 61 0301-112 H
IRll 8/1/94 8/31/94 1 -
1301 - 62 0301-111 H
1R12 11/4/93 11/5/93 1402
-3A 0501-184 L
IR12 2/29/96 n/a 1
1 -
1402
-3B 0501-184 L
IR12 10/6/92 n/a 1 -
1402
-4A 0701-212 L
1Rll 4/27/94 7/19/94 1 -
1402
-4B 0701-212 L
1Rll 5/10/94 7/21/94 1 -
1402 - 24A 0901-211 L
PL IRl3 3/26/96 5/2/96 1 -
1402 - 24B 0901-211 L
PL 1R13 3/8/96 3/11/96 1 -
1402 - 25A 0901-211 H
1R13 3/26/96 5/2/96 1 -
1402 - 258 0901-211 H
1R13 3/8/96 3/11/96 1 -
1402 - 38A 0101-099 H
x 1M09 7/19/94 7/19/94 1 -
1402 - 38B 0101-099 H
x IM09 7/21/94 7/21/94 1601 - 57 0101 090 LL 1Rll 5/25/94 n/a 1
1 -
2301
-3 1101-211 H
IR12 2/29/96 II/3/93 1 -
2301
-4 0901-212 M
1R12 7/17/94 n/a 1 -
2301
-5 0901-212 M
1R12 7/15/94 n/a 1 -
2301
-6 0501-184 L
1R12 10/2/92 n/a 1 -
2301
-8 1301-211 H
IRil 4/6/96 n/a 2301
-9 1301-211 L
PL 1R12 11/29/92 n/a 1
1 2301 - 10 0901-212 M
1R12 4/25/94 n/a 2301 - 14 0501-184 M
1RI1 11/3/93 11/4/93 1
89-10.XLS Page 2 of 6 5/14/96 12:54 PM, USNRC, ESK-96-102
....m___..____._.
OCNPS 89-10 MOV Program implementation Schedule neoosncAMONS. &=SFRB80 PACK, M=300f0R, Q=OEARING, i=2/4 ROTOIL MOD. (ALL DONEL'). E= CABLE, Q=OMiRATOst X= VALVE, EL= PRESSURE LOCIONG Valve Sygyk PRA Pending Modifications Initial Static
[
Dyn Notes Number Model smak S
M G
4 C
O V
&" _e Does Deee 2301 - 15 1101-211 M
1R11 7/22/94 3/4/94 1
1 -
2301 - 35 0501-184 L
1R12 3/29/96 cla e 1 -
2301 - 36 0501-184 L
1R12 11/17/92 n/a IR12 12/2/92 n/a 1 -
2301 - 48 0101 491 Il e
2301 - 49 0301-111 LL 1R13 4/4/94 n/?
I I -
2399 - 40 0101 092 11 1R12 3/29/94 n/a 1 -
2399 - 41 0101-092 Il IR12 3/29/94 n/a 3702 0101-092 LL 1R13 5/24/94 n/a 1
1 -
3703 0101 4 92 11 1R13 4/11/96 n/a 1 -
3706 0101 092 LL 1R13 7/13/94 n/a i
5/14/96 12:54 PM Page 3 of 6 89-10.XLS
-. USNRC, ESK-96-102 l
~
OCNPS 89-10 MOV Progrcm implementation Schedu:s MODIFICATIONS. 3=*FRB00 PACK. M= MOTOR. Q=OEARING, i=2/4 ROTOR MOD. (ALL DONE'). E=CABIE. Q=OFERATOR. X= VALVE. E= PRE 55URE LOCKING Valve Spgpk PRA Pendmg Modifications initial Static Dyn Notes Number Model rank S
M G
4 C
O V
Outage Date Dese 2 -
202
-5A 1101-211 H
x x
x 2Mit 12/983 n/a 2-202
-5B 1101-211 H
x x
x 2Mll 4/19M5 n/a 2-220
-1 0101 M II, 2Rll 6/1485 n/a 2-220
-2 0301-110 LL 2RI1 3/6/92 n/a 2-1001
-5A 0501-184 H
2R13 5/3/95 n/a 2-1001
-5B 0501-184 H
2R13 7/3/95 n/a 2-2001
-7A 0301-112 L
x 2R12 4/23M3 n/a New Valve / QA Products 2-1001
-7B 0301-112 L
x 2R12 4/12/93 n/a New Valve / QA Products 2-1001
-7C 0301-112 L
x 2R12 4/8/93 n/a New Valve / QA Products 2-1001
-7D 0301-112 L
x 2RI2 4 0/93 n/a New Valve / QA Products 2-1001 - 16A 1101-211 H
2R12 12/10/93 12/10/93 2 -
1001 - 16B 1101-211 H
2Rll 3/21/95 9/15/92 2R12 12/9/93 12/9/93 2 -
1001 - 18A 0101-091 H
x 2-1001 - ISB 0101-091 H
x 2R12 12/14/93 12/14/93 2Mll 4/25/95 6/6/95 2-1001 - 19A 0701-212 L
x 2M11 6n/95 6/6/95 2-1001
- 19B 0701-212 L
x 2-1001
- 20 0101-091 LL 2RII 4/22/95 2 -
1001 - 21 0101-091 LL 2R12 5/22/95 4/6/94 2 -
1001 - 23A 0701-212 M
2M11 6/24/94 n/a 2 -
1001 - 23B 0701-212 M
2R11 5/3/95 n/a 2-1001 - 26A 0701-212 M
2M11 6/23/94 n/a 2-1001 - 26B 0701-212 M
2Rll 6/23/94 n/a 2RIi 12/15/93 12/15/93 2 -
IOOI - 28 A 1501-125 L
x 2 -
1001 - 28B 1501-126 L
2Rll 12/16/93 12/16/93 2-1001 - 29A 1301-211 H
PL 2RI2 12/15/93 12/15/93 2-1001 - 29B 1301-211 H
2Rll 5/23/95 12/16/93 2 -
1001 - 34A 0901-212 H
2RI1 4/27/95 5/31195 2-1001
- 34B 0001-212 H
2RII 4/27/95 6/2/95 2 -
1001 - 36A 1101-212 H
2Ril 4/18/95 5/31/95 2 -
1001
- 36B 1101-212 H
2Ril 5/11/95 6/2/95 2 -
1001
- 37A 0301-112 M
???
2Mi1 12/15/93
- 715/93 SPRING PACK??
2 -
1001 - 37B 0301-112 M
2R11 12/16/93 12/16/93 2-1001 - 43A 0301-113 L
x x
2R12 5/4/93 n/a New Valve / Atwood Momil 2-1001 - 43B 0301-113 L
x x
2R12 4/15/93 n/a New Valve / Atwood Morrill 2-1001 - 43C 0301-113 L
x x
2R12 4/8/93 n/a New Valve / Arw d Morrill 5/14/96 12:54 PM Page 4 of 6 89-10.XLS
-, USNRC, ESK-96-102
I OCNPS 89-10 MOV Program implementation Schedule bdODE1 CATIONS. {=SPRMG PACK, M=bderOR. g= GEARING, 3-2/4 ROTOR MOD. (ALL DONE!), G= CABLE, Q= OPERATOR, X=VAINE, EL= PRES $URE LOCKING Valve Spgpk PRA Pending Modifications initial Static Dyn Notes NunAer Model rank S
M G
4 C
O V
Outage Deee Date 2 -
1001 - 43D 0301-113 L
x x
2R12 4/14/93 n/a New Valve / Atwood Moml!
2 -
1001 - 47 1301-211 L
2Ril 4/16/93 n/a 2-1001 - 50 1101-211 L
2Ril 4/6/93 n/a 2 -
1201
-2 0701-212 M
2Rll 4/26/93 n/a 2-1201
-5 0701-212 M
2RI1 4/10/93 n/a 2-1301 - 16 0301-111 M
2R11 5/23/95 n/a 2-1301 - 17 0301-111 M
2Ril 5/30/95 n/a 2-1301 - 22 0101-091 L
2Rll 3/23/93 n/a 2-1301 - 25 0101-091 L
2R11 5/5/93 n/a 2-1301 - 26 0101-091 L
2Ril 3/23/93 n/a 2-1301 - 48 0301-112 L
PL 2Rll 4/3/95 n/a 2-1301 - 49 0301-112 H
2R12 5/16/95 n/a 2-1301 - 53 0501-184 M
2R11 2/28/95 2/28/95 2-1301 - 60 0301-111 M
2R11 8/24/94 9/28/94 2-1301 - 61 0301-112 H
2R11 9/27/94 9/28/94 2-1301 - 62 0301-111 H
2Rll 3/21/95 n/a 2 -
1402
-3A 0501-184 L
2R12 4/10/95 n/a 2 -
1402
-3B 0501-184 L
2Ril 3/15/93 n/a j
2-1402
-4A 0701-212 L
2R11 5/22/95 5/26/95 2-1402
-4B 0701-212 L
2Rll 4/4/95 5/27/95 i
2-1402 - 24A 0901-211 L
PL 2RI3 5/12/95 6/17/95 2 -
1402 - 24B 0901-211 L
PL 2Rll 4/5/95 6/17/95 2-1402 - 25 A 0901-211 H
2R13 5/15/95 6/17/95 i
2-1402 - 25B 0901-211 H
2R11 4/6/95 6/17/95 2-1402 - 38A 0101-091 H
2Rll 3/28/95 2/8/93 2-1402 - 38B 0101-091 H
2RI1 3/20/95 2/2/93 2 -
1601 - 57 0101-099 LL 2R11 3/12/92 n/a
]
2-2301
-3 1101-211 H
2Rll 2/24/94 2/24/94 2-2301
-4 0901-212 M
2Rll 5/17/95 n/a 2 -
2301
-5 0901-212 M
2R11 4/14/95 n/a F
2-2301
-6 0501-184 L
2Rll 3/12/93 n/a 2-2301
-8 1301-211 H
2Rll 6/12/95 n/a l
2-2301
-9 1301-211 L
PL 2R11 5/4/93 n/a 2-2301 - 10 0901-212 M
2RI1 4/25/94 n/a 2-2301 - 14 0501-l84 M
2R11 3/22/95 3/3/93 Page 5 of 6 5/14/96 12:54 PM 89-10.XLS
-, USNRC, ESK-96-102
~
4.
OCNFS 89-10 MOV Program Implementation Schedule um1 CATIONS. 1=SFRENO PACK M-MOTOR, g=OEARING, i=2/4 ROTOR MOD. (ALL DONE'). E= CABLE, Q=OFERATOR. y= VALVE, EL-PRESSURE tDCKING t
Valve Spsyk PRA Pendir.g Malifications Initial Static Dyn Notes Number Model rank S
M G
4 C
O V
Outage Dese Dato 2-2301 - 15 1101-211 M
2RI1 3/2M5 3/4/95 2-2301 - 35 0501-184 L
2RII 3/6M2 n/a 2-2301 - 36 0501-184
-L 2Ril I/11M2 n/a 2-2301 - 48 0101 091 R
2R11 5/5M3 n/a 2-2301 - 49 0301-111 LL 2Ril 5/683 n/a i
2-2399 - 40 0101-092 LL 2R11 4/30 S3 n/a 2-2399 - 41 0101-092 LL 2Rll 4/30/93 n/a 2-3702 0101-092 LL 2R11 5/3/93 n/a 2-3703 0101-092 LL 2Ril 4/24/93 n/a l
2-3706 0101-092 LL 2Ril 4/28/93 n/a i
i 1
i i
l l
5/14/96 12:54 PM Page 6 of 6
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89-10.XLS
. USNRC, ESK-96-102
.