ML20114A714
| ML20114A714 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 08/10/1992 |
| From: | Blosser J UNION ELECTRIC CO. |
| To: | Rescheske P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| ULNRC-2677, NUDOCS 9208200194 | |
| Download: ML20114A714 (10) | |
Text
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(INION Etucmc a
Okway Pla:t August 10,_1992 Ms. Peggy R. Rescheske United States Nuclear Regulatory Commission Region III 799 Roosevelt Rd.
Glen Ellyn, IL 60137 ULNRC - 2677 Ms. Rescheske:
DOCKET NUMBER 50-483 CALIAWAY PIANT UNIT 1 FACILITY OPERATING LICENSE NPF-30 RESPONSE TO INSPECTION REPORT 50-483/91015 This_ responds to Open Item 50 483 / 91015 01 regarding the completion of the Emergency Operating Procedure setpoint document. The EOP setpoint document for identifying and cross-referencing plant specific values te the basis documents was completed on May 15, 1992. This document is a part of.the new computerized E0Ps which are stored on the Callaway Plant main frame computer. A copy of the cross-reference of the E0P setpoint data base is enclosed with this letter.
If'you have any questions regarding the response, or if additional information is required, please let me know.
Very truly yours, (rff!
.t,/
J'ohn D. Blosser JDB:PCS:gmv l
j.
Attachment ec:
A. B. Davis - Regional Administrator, USNRC Region III R. L. Hague - Chief, Reactor Projects Section 3C, USNRC Region III j_
L. R. Wharton - USNRC Licensing Project Manager (2 copies) l USNRC Document Control Desk (original) l Manager -_ Electric Department, Missouri Dublic Service Commission l
B. L, Bartlett - USNRC Senior Resident Inspector Shaw, Pittman, Potts, & Trowbridge
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9208200194 920910
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DR ADOCK 05000461
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.bce: A160.0761 (QA-Record)-(CA-460):
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a Date: 05/13/92 Query 1 (SETPOINT DBF)
Page: 3.
- Time 14.22_28 ITEM VALUE UNITS -
DOC' DESC:
107 111 25 '
RFR 00317A (054)
PRZR MfGH LEVEL REACTOR TRIP SETPONT. INCL. REF. LEG EPmRS.
108 112 1 HOUR
.BKD 00C FR P.1. TB.1 PtANT SPEOFIC T)ME OERVED FROM BACFJGWUND OOCUMENT.
109 113 6 BKD 00C f R-2.1 PG 17 (JM!T OF OPERAB!LTTY OF HYOROGEN RECOMBINERS IN PLANT SPEOFIC UNIT 110 114 RCS SUSCOOUNG -
METER ERRORS RFR 317A(Py2695A(T) CALC #7 SUM OF TEMP AND PRESS MEAS. SYS. ERRORS. TRANStATED INTO TEMP 3. -
111 116 1870 PSIG RFR 04769A SATURATION PRESSURS CORRESPONOING TO FUU. POWER RCS HOT LEG TEM '
112 117 1870 PSsG RFA 04769A SATURATION PRESSURE CORRESPONDNG TO FULL POWER ACS NOT LEG TEM '
113 118 2 5 X 1EE,06 CU. FT.
T.S 5 2.1.G CONTA!NMENT VOLUME IN CUBIC FEET.
114
' 119 3b8 DEG F T.S. 3 4 9.3 TEMP. SETPONT BELOW WHfCH COLD ft.P. PROTECTION SYSJ IS IN SERV 1CE.
115 121 138 INCHES RFR 00317D (#121)
CTMT WATER LEVEL JUST BELOW OESIGN FLOUD LEVEL M:NUS ALL FOR PA 116 -
151 700 DEG F RFR 02694A A. PG. 2 670 PLUS NEA. PLUS P.A.TE OR 700L WHICHEVER IS GREATER.-
117 154 775 PStG RFR 003170 (#154)
VALUE TO PREWNT ACCUMULATOR INJECTION.
118
'204 1180 P9G T.S. TABLE 3 7 2 VALUE FOR THE LOWEST STEAMUNE SAFETY VALVE SETPOINT.
119 210 92 T.S. TABLE 2.2-1(11)
PRZR NfGH LEVEL REACTOR TRP SETPONT.
120 714 SUSCOOL CURr5 T/P RFR 317AtP)/2694A(1) CALC #7 SOM OF TEMP AND PRESS MEAS. SYS. ERRORS. TRANStATF0 mTO TEMP"$,
121 740 SUBCOOL CURVES
' TfP RFR 317A(Py2694A(T) CALC #7 SUM OF TEMP AND PRESS MEAS. SYS, ERRORS TRANSLATED INTO TEMP'$.
122 614 SU8 COOL CURVES T/P RFR 317A(P)/2694A(f) CALC *7 SUM OF TEMP AND PRESS MEAS. SYS. EWIOR$. TRANSLATED tNTO TEMPS..
123
'$40 SU8 COOL CURWS T/P RFR 3tTA(P)/2694A(T) Calf #7 SUM OF TEMP AND PRESS MEAS. SYS. ERRORS, TRANSLATED tNTO TEMP *S 124 910 2135 PSIG FSAR TABLE 5.441 PRZR PORV SETFONT, MINUS 200 PStG.
125 940 SUBCOOL CUR'#S T/P RFR 317AtP)/2694A(T) CALC #7 SUM OF TEMP AND PRESS MEAS. SYS. ERRORS. TRANSLATED INTO TEMPS.
126 945 24 -
' PStG
' RFR 00317D (#945)
VAttE FOR RESETTING SPRAY SIGNAL 127 963 1100 PS!G JU8000. ABPtC0001A13 SCTPT FOR SG K)RV CONTROLLER (TYP. 25 PStG BELOW). - 25 PStG.
128 964 SEE TABLE PSIG/DEG F RFR 06136A SATURA110N PRESSURE CORMSDOND!NG TO 350 DEGF + 20 DEGF.
129 974 385 DEG F OP"S, CALC. #06.
VALUE WHICH PREWNTS ACCUMULATOR N2 INJECTION, (SEE BKGO OOC) 130.
978 3 RMA RF R 07432A RA3lATION LEWL ALARM SETPT. FOR POST ACCIDENT CTMT RAD!ATON MON!
131 1001 160 DEG F RFRp391GA ADVERSE CONTAINMENT PARAMETER 132 1002 1.0E5 R.4tR RFF103910A ADVERSE CONTAINMENT PARAMETER 133 1003 5 ERG Becliground (FR-S.1)
SUSCRTICAUTY REO PATH 134 1004 30 SECONDS E-21031 sheet 3 3 PHASE REVER*E FOWER REtAY GE TYTY GGP 332G 135 1005 1849 PSiG JU6000.8EWB4550 PZR PRES $URE LO St SETFONT 136 1006 615 PSIG JU8000.ABPB524A STM UNE PRESSURE t.O St SETPOINT 137 1007 3.5 PStG JU6000.GNoB9368 HI 1 CTMT PRESSURE Si SETPOINT 138 1008 2.0E-5 M CRO Cl/cc JUS 000,GERT92 CONDENSER AIR REMOVAL GEG925 -
-139 1003 10E MICRO CVcc JU8000.BMRT25 SG BO RADIATION BMt256 14u 1010 1,0E-4 MICRO CVec
. JU8000.SJRT02 SG BG SAMPLE SJLC26 141
- 011 115 DEG F JU8000.88TAH468 PPT TEVPERATURE HIGH 142 1012 6 PSIG JU8000 BBPAH469 PRT PRESSURE HtGH 143 1013 64 JUtiOOO.98tl.HL470 PRT LEVEL LOW 144 1014 88 JU6000.88tAHL470 PRT LEWL HIGH 145 1015 1.OE5 CPS JU8000.NC310 SR HtGH FLUX TRP 146 1016 25 JU6000.NC41P PR LOW SETPONT RX TRP 147 1017 25 JU6000.NC3"4 IR Hi FLUX TRP 149 1018 109 JU6000.NC41R PR H FLUX TRP 149 1019 4 JU8000.NC41U PR Ht FLUX PATE TRP (ALSO SEE ITEM 1041) 150 1020 115 JU8000.BBTB411C OT DELTA T RX TRP SETFOINT 151 1021 108 JU8000.BBTB4116 OP DELTA T RX TRIP SETPOINT 152 1022 1885 PSIG JU8000.BBPB455E PZR PRESSURE LOW Rx TRP 153 1023 2385 6tG JU8000.2BPB455$
PZR PRESSURE Hi RX TRIP 154 1024 90 T/S 2.21. JUS 000 REACTOR COOLANT LOOP LOW FtJDW 155 1025 14 8 T/S 2.2.1.JU8000 SG LOW LOW LEVEL TRP NORMAL CTMT 15ft 1026 77 T/S 2 ? 1.JU8000
. RCP UNDER VOLTAGE RX TR1P SEWNT 157 1027 57.2 HZ T/S 2.2.1.JU6000
' RCP UNDER FREQUENCY RM Trip SETPONT 158 1025 598.94 PSIG T/S 2.2.t.JU8000 TUR8iNE TRP LOW FLUlO OL PRESSURE 159 1029 1 T/S 2.2.1.JU8000 TURBINE TRP STO' VALVE CLOSURE m_
N'
'Date: 05/18/92 Overy1 (SETPOINT.Def)
Page: 4 Tee:.14:22.28 ITEM ' VALUE UNITS 000 OESC:
160 1030 6201-
.kW M418404241 DESEL GENERATOR VENDOR PRNT 161-1031 6635 KV6/
M C18 0042 01 DIESEL GENERATOR VENDOR PRNT
.162 1032 6821 KW
- M -018 004241 OfESCL GENERATOR VENDOR PRNT 163 1033 7441 KW M418 004241 DESEL GENERATOR VENDOR PRNT
- 164 1034 10 MINUTES UOTES 910S7 JUSTIFICATION OF CHANGES MADE TO 0T0882002
'- 165 1035 195 DEO F M-712@68
. REACTOR COOGNT PUMP TECHNtCAL MANUAL.
166 1036 5 ERG BACKGROUNO CSF-1 SU8CRTICAUTV RED PATH
. 167 1037 1200
. DEG F ERG BACW.GROUNO CSF-1 CORE CEOUNG RED PATH 168 1038 100 DEG F ERG BACMGROUND CSF-1
. INTEGRITY STATUS TREE ALSO SEE ! TEM 1039 169 1039 63 MINUTES ERG BACKGROUNO CSF ' INTEGFETY STATUS TREE ALSO SEE fiEM 1038 170 1040 15 MINUTES CTP S}1102 ATT 2 REORC SAMDLE TIMES FOR 1 UNE 171 1041 2 SEC JU8000.NC41U PR H FLUX RATE TMP SEE ALSO ITEM 1019 172 104) 3850 '
RPM OSP-Alf0002 ATT 2.
BASEUNE TDAFP RPM T S 2.2.1.JU8000 SG LOW LOW LEVEL TRP ADVERSE CTMT 173 1043 20.2
/
174 1044 25 DEG F HFR,00317C(019; SU8COOUNG CRTERIA FOR St N SCOtXNCE 1 75 1045 10 DEG F RFR403tTC(019)
SUSCOOUNG CRITERIA FOR 9 REDUCTION SEQUENCE 175 1046 35 DEG F.
RFR40317C(019)
SUSCOOUNG CRTERA FOR St REDUCTION SEOUENCE 177 1047 1000 DEG F RFR40317C(Ot91 -
SUBCOOUNG CRTERA FOR 51 FEDUCTION SEQUENM 178 1048 5'
OEG F RFROO317C(019)
SUSCOOUNG CPJTERA FOR St PEDUCTION SEOUENCE 179 1049 15 DEG F RFR40317C(019)
SU8COOUNG CRTERA FOR St REDUCTION SEQUENCE 180 1050 95 DEG F RFROO317C(019)
SUBCOOUNG CRTEFQA FOR St RED'JCTION SEQUENCE 181 1051 320 OEG F TECH SPEC SECTION 5.7 ADMIN UMIT PRESSUR2ER SPRAY OfFFERENTIAL TEMPERATURE 182 1052 583 DEG F T/S 3.4 9 2 -
MAJuMUM P2R SPRAY WATER DIFF(REN'11AL TEMPERATUTE 183 1053 300 DEG F GOOD ENGrNEERING PRACTICE ADMIN UM T LESS THAN PZR T/S ADMN UMIT 184 1054 300,000 LBM.HR RFR 8999 S/U FEED PMP FLOW FOR FR H 1 1.95 1055 45 AMPS RfR 8893
$/U FEED PMP AMPS FOR FR-R1 186 1056 50.000 LBM/HR ERG BACKGROUND FR-H3 FLOW NOT TO EXCEED 100 GPM (<0PS CALCa2 X 4) 187 1057 550 DEG F ERG BACKGROUND FR-R1 DEFFINfTION FOR A HOT SG 188 1058 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> CAlt. BCk10 CAL 1AWAY PLANT STATION BLACKOtJT COrtNG ASSES $ VENT 189 1059 7 PSIG T/S TABLE 3.3 4(6H) 7 PSIG iS THE EOU VALENT OF 21.71 PSIA 190 160 6-13 GPM RCP #1 SEAL INJECTION NOPMAL SEAL INJECT)ON FLOW RANCE M-7124068 191 1061 75 BGPCV 131
% OPEN REQUtRED TO PREVENT UKTING LETDCWVN REUEF 192 1062 50.
P2R tEVEL UPPER CONTROL UMIT FROM ECA4.1 BACKGROUtc STEP 13 193 1963 DEG F/ MIN M47124068 SEC. 6.5 ACP SEAL COOLDOWN RATE UMIT 194 10f DEG.F JU8000. BGTAH 122 EXCESS LETDOWN TEMPEPATURE UMIT 195 1C, GPM Mc7124rf;8 RCP SEAL LEAKOFF FLOW TECH MANUAL SUPLEMENT 196 106 HBLB10038 RCDr LEVEL LOW PUMP TR;P 197 106.
HBlB1003A RCDT LEVEL HiGH 196 1068 5 GPM M O7124069 RCP SEAL tfAKOFF NORMAL UMIT TECH MANUAL SUPLf MENT
$99 W9 100 DEG F OPS CALC 5 ESO.2 SUBCOOUNG UM!T WITH LESS THAN ALL C4DM FANS RUNN!NG 200 10 PO 50 OEG F OPS CALC 5 ESC 2 SUSCOOUNG UMIT FOR AI.L CRDM FANS RUNNING 201 1G71 550 DEG F ESC.2 BACKGROUNO ESo.2 BACF.GROUNO STEP 7 202 1072 1000 PSIG TECH SPEC 3 5.1 ACCUMULATOR CMRABluTY 203 1073 350 DEG F TECH SMC 3.5.3 ECCS SUBSYSTEM OPERA 3UTV < 350 DEO F 204 1074 325 DEG F TECH SHC 3 5.3 CCCS SUBSYSTEM OPERAT1UTY 4.5.3.2 205 1075 4 HOURS TECH SPEC 35.3 ECCS SUBSYSTEM OPERABluTY 4.5.3.2 206 1076 2u0 DEG F ESC.2 BACKGROUND ES C.2 207 1077 Tif0 SUCCES54VE RCP STARTS M 07120068 nCP STARTING DUTY OTN-88CIVAJ3 208 1078 TH RD '
RCP START '
M 0712 00E4 -
FCP STARTING DUTY OTN BS40003 209.
1079 20 MINUTES M 07120068 RCP STARTING DUTY OTM48OOOO3 210 10B0 45 MINUTES M47120068 RCP START!NG D'JTY OTN4B40003 211 1081 ONE Hour M O7124068 RCP STARTING OUTY OTN 0840003 212 1082 32?
PSIG M 07124068 RCP MIN NPSH OTN4800033 W
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,7 Date: 05/18/92 Chsery1 ($ETPorNT.D8F)
Pe;p-6 Twne: 14.22:28
' ITEM VALUE'
.. t.iMT5 DOC DESC 267 - 113T.15 DEG F
- RFR 31TC Q19).
SEE MM 54 266 1136 '1000 DEG F -
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SEE ITEM 54 266 1130- 120 DEG F RFR 31TC A19).
SEE ITEM 54 j.
269 1139 95 DEG F -
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SEE l'EM 54 270 1140 to
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SEE ITEMS $5 & SM 271 - 1141 10 DEG F RFR 317A F)(26954 (T)
SEE 8TEMS T14 & T40 2 72 1142 200.
DEG F ECA.3.1 BACKGROUNO STEP 37 273 1143 100 '
~ DEG F,HR ECA 3 2 BACKGROUNO NOTE PROR TO STEP $
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SEE ITEM 54 275 1145 30 DEG F RFR 31TC (Qf9)
SEE ITEM 54 I
276 1146-25 DEG F RFR ?1TC (Q19)
SEE ITEM 54
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277 114T 60 DEG F RFR 31TC 9%
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- 279 "1149 1000
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' SEE ftEM 54 i
290 : 1150 35 DEG F RFR 31TC pts)
SEE ITEM 54 2S1/ 1151 130 CEG F RFA 31TC Q19)
SEE ITEM $4
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282 1152 200 DEG F
.ECA 3.2 BACKGFQJNO STEP 31 943 1153. 100 DEG FfhR ECA 11 BACKGROU?O STEP 3A 264 1154 '50 DEG F OPS CALC 07 SEE ITEM *"5 814 AND e40 285 1155 100 DEu r/e#
3.3 BACKGROUND
STEP 25A 266 1156 20
. DEG F RFR 31TA AND OPS CALC 07 SEE ffEMS 36 & 940 i
9 287 1157 20 DEG F RFR 317A AND OPS CALC OT SEE ITEMS 36 & 940 i
288 1158 20 DEG F RFA 317A AND OPS CALC 07 SEE ITEMS 36 & 940
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289 1159 100 DEG F/HR ECA 3.3 BACKGROUNO STEP 33A r
290 1160 20 DEG F RFR 317A ANO OPS CALC 07
- SEE ITEMS 36 & 940 j
291-1161 20 DEG F RFR 3174 AND CPS CALC 07 SEE TTEMS 36 & 940 292 1162 20 DEG F RFR 317A AND OPS CALC 07 SEE ITEMS 36 & 940 293 1163 200.
. DEG F ECA 3 3 BACKGROUNO STEP 36 294 1164 0 OTNBG40001 REV 12 MT2100950P PDP BG$mD459A ffcT'.AL START PO51T10N
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i 299 1169 75.000
' LBM/HR OTMEM40001 REV 6 RTWBM40100 REV 1 FSAR TABLE 10.4-9 MAR 8/O FLOW FOR 1 SET OF DEMINS 300 1170 125,000 LBu/MR OTN SM00001 PEV 6 RTN4 MOO 100 REV 1 MAX BLOWDOWN F1.DW FOR 2 SETS OF DEMtNS 301 1171 135 DEG F OTN SM40001 REV 6 RTN BM40100 REV 1 NORMAL VALUE OF B/O NON4EGENERATNE HEAT ENCHANGER OUTLET TIM:'
I 302 1172 300 PSiG OTN BM4XX101 REV 6 RTM BM 00100 REV 1 BMv0052 BLOWDOWN FULSH OF Tk E1EUEF SET 1UNT M15100rx.5 7
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I' 306 1178 30 ES4.3 BACMGROUND s'EP 2 (P2R MWL)
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309 1179 36 DFG F OPS CALC 8 SEE ITEM 35 (ES4.3) 310 1160 100 DEG F/HR ES4.3 BACKGROUNO STEP 3A rES4.3)
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312 1182 20 E343 BACKGROUNO STEP 4 F2R GEL) a 313 1183 90 ESO.3 BACKGROUNO STEP 4 FZR LEWL}
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ACC AAAAAA AAAAA AAAA L 00 L BB7 G A8 BBMBBBBBBBB BBBB A 40 A 8 B B B B B B B B B B B B_ B LL AAAA1 A
AA 0
1 PiWE11.CCCC3 11 C2 44 1122331 1M22 3 J 3 3. C C 233 6
V C 444 44 44 44t4 4O14444444a4442CC2133333 CCCCCt4tt S 33 7 7 S 4 t R P. P Z2 NRR
- SSSSR S
- SS 1 - -
6S PRRF RRPREUURRPPPPF O SSSSSSSSSsSSSSPPSSSSSSSRRRRRRRRRPOMMOFFRFF OFSCCFFOOO( R DEEEEEEEEEEEEEEOOEEEEEEEFFFFFFFFF SEVRU C
D S
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S O
L I
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R A
TS A N E
h N
R R
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R R
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H S
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E I
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/
4 T
4
/
FF FF
- FFF FFFFFFFFF FFF FT S A
RA L
/
/
F FFTFF T O D.
NLl RWET UH U
S E
I GG G GGGGGOGGGGGG GGG GGGNLG GGGNGGUL l E RTAV T -
GG G' MEWEES SEESS EEEEEEE EE EEE S3EI OE SEEI EEOAA t
r I
r UE4E 4DTDDP%PDDPPMDDDDDDDMDD(C%%DDD%%PPDMHD%PDDMDDCGG%%OCDLL U
ER US E S RE E
P R UT SA FM P SR F U O S DERWK N
AC A PO ER R L L EEF C
R V LE UOSAR E
TA D MSD E
R80u1 T T
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0 P
C 0
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00 L
0000. 000000000 000 0
0 0 0.0 0' MSNPP A05500000000000002000000 5.505000005 0
0o000003 0
- 5. E C r CX 000000 060TRuBE V 51 4 1 891 41 61 1 21 1 521 21 2126031 3 4 6154 1 2532t 5651 1 1 2392
, 901234 5676 301 234567 6901 234561 8901 234 5678901 234 S678901 1 1 1 1 1 1 1 1 2222222222333 3333 333 4 4 8/2 8999999999900000000001 1222222222222222222272222227222227222272722 1 2 M1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
/
E 54 T
01
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901234567 8901234S67 8901234S678901 2345678901 234567 8901 tam 1 22222222223333333 3334 444 4 4 4 4 4 4 5555555555s 6066666667 7 t
DT 3333333333333333333333333333333333333333333333J333323 e
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Dete 05r13/92
. Query 1 (5ETR2MT.08F).
Paget k.
Time: 14.2218 4
. - ITEM - VALUE tJNIT3 DOC
- DESC 372
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. UM:TATONS OPS CALC :25
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- DETERS 4NATors FR4.3 BAC*T40UND CMr VENT TWE CETERMthATON I
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