ML20126J503
| ML20126J503 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 01/04/1993 |
| From: | Marsh W SOUTHERN CALIFORNIA EDISON CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9301060175 | |
| Download: ML20126J503 (12) | |
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U. S.: Nuclear Regulatory Commission-Attention: Document Control Desk Washington, D._C.
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Subject:
Docket'Nos. 50-361 and 50-362:-
Seventh Edition of the Integrated Implementation Schedule (IIS).
San Onofre Nuclear Generating Station Units 2'and-3
Reference:
Letter from R. M. Rosenblum (SCE) to Document Control Desk 1(NRC)',
-dated June 16,:1992; Sixth Edition of the, Integrated; Implementation Schedule.(IIS).:
Enclosures 1 through 3 provide-the semi' annual u of the Integrated Implementation Schedule (IIS) pdate of~the Seventh Edition for the San Onofre Nuclear 1 Generating Station (SONGS), Units 2 and 3.= Enclosures l and 2 list, by!
outage,.the-Schedule A B, and C projects.for SONGS 2-and 3 respectively. --lists the ongoing evaluations for major issues: for1 SONGS __2 and 3; A comparison _ to the-Sixth Edition of the-IIS -(referenced) reveals that thei following changes have occurred to.the Cycle:7 and Cycle-8-schedules:~
ACTION UNIT CYCLE-SCHEDULE
- MODIFICATION Schedule 2/3' 8-
'C Redesign' Blowdown. Drain-System)
Change
- (DCP6752)l
-Schedule 2/3 8
-C S/G Platforms-Breathing -
Change--
Air / Communications (DCP 6809)
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Added
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.7 B
-Remote ShutdownLT-Hot /T-Cold-I_ndicator"(DCP6939)-
.Added 2/3 7
-B Load Center: Transformer Replacements-(DCP697.4)
Added 3-7 C:
Temporary Facility Modifications 1 Incorporations l.(DCP 6748.00)
F Added-2/3; 7
>C Pressurizer Vent (DCPL6863.01)-
a Added 3
7-
-C-Snubber Program (DCP-6683.03) 9301060175[930iO4 PDR ADOCK-05000361
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Document Control-Desk ACJ1QN UEI CYCLE
-SCHCDULE tj0DIFICAT10N Added-2/3 7
C Remove MICDS in containment and outsidecontainment(DCP 6808.01)
Added 2/3 7
8 FFCPDHUTmodifications(DCP6773)
Added 2/3 7
B CR 63 Annunciator' modifications (DCP6609.02)
Added 2/3 7
C CR 63 Panel modifications (DCP6605.08)
Added 2/3 7
B CR 61 Panel modifications (DCP6605.09)
Added 2/3 7
C Modify PMS and COLSS backup computer systems (DCP 6716)
Added 2/3 7
C Install oxygen monitor FFCPD (MMP6891)
Added 2/3 7
C Replace Kurtz flow probe for Plant Vent Stack radiation monitor (MHP6835)-
Added 2/3 8
C NMC radiation monitor upgrades Added 3
8 C
Upgrade Toxic Gas Insolation System Added 2/3 8
C Upgrade loose parts and vibration monitoring system-Added 2/3 8
C Replace sodium and chloride analyzers Added 2/3 8
C Replace conductivity-instrumentation Added 2/3 8
C Replace pH_instrumentatio'n Added 2/3 8
C High flow makeup demineralizor.-
replace anion conductivity' meters and. probes Completed 3
7 C
Safety injection system pipe vent relocation-Added 2/3 8
.C Turbine governor valve modifications _(DCP6914)
- Completed 2
7
'C Auxiliary feediater system pipe vent-location-Removed 2/3 7
B Steam generator overfill protection system (SG0PS). See following. paragraph A
c Document Control Desk The SG0PS issue is currently under review by the NRC for the Combustion Engineering Owners Group (CE0G). As previously discussed with the NRC Project Manager, SCE is deferring iesolution of this issue pending completion of the NRC review.
Following completion of the NRC/CEOG review of this issue SGOPS will be incorporated in the llS' appropriately.
Approximately 40% of resources for the Unit 2 and the Unit 3 Cycle refueling outages will be allocated to regulatory projects.
The Westinghouse Analytical Ranking Program (WARP) was not used to rank-the relative safety significance of each Schedule A and 8 modification because their impicmentation schedules have been established in separate correspondence.
If.you have any questions on the Seventh Edition of _the San Onofre Units 2 and 3 IIS, please let me know.
Very truly yours, if 0
Enclosures cc: J.
B._ Martin, Regional Administrator, NRC Region V C. W. Caldwell, NRC Senior Resident inspector, San On'ofre Units 1, 2&3 M. B. Fields, NRC Project. Manager, San Onofre Units 2 & 3 i
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ENCLOSURE 1 SONGS 2 CYCLE 7 INTEGRATED IMPLEMENTATION SCHEDULE UNIT 2 CYCLE 7 SCHEDULE A - NRC RULE OR ORDER MODIFICATION REFERENCE LETTER / COMMENTS Station Blackout modification 10CFR50.63. (DCP 6711)
UNIT 2 CYCLE 7 SCHEDULE B - REGULATORY COMMITMENT MODIFICATION REFERENCE LETTER / COMMENTS Control Room annunciator NUREG 0700. To be identified from rearrangement modification.
results of the Detailed Control Room Design Review evaluation (See ) (DCP 6609)
CR 63 Annunciator modifications NUREG 0700 (DCP 6609.02)
CR 61 Panel modifications NUREG 0700 (DCP 6605.09)
Component Cooling Water (CCW) seismic From SSFI and SCE letter to NRC dated make up modifications to mitigate July 30, 1990 (DCP 6742.07) voiding Modify plant protection system (PPS)
LER 3-89-007 (DCP 6827) test switches Modify overspeed protection on steam LER 2-90-012 (DCP 6869) driven auxiliary feedwater pumps Control Room human factors SCE letter to NRC dated modi fications June 18, 1990. (DCP 6605)
Spill prevention control and H. Newton (5CE) letter to A. Coe countermeasures modifications (California Regional Water Quality Board) dated November 14, 1991 (DCP6878)
Delete cycling MSIS relay, Provide-LER 3-90-002-01 (DCP 6862) partial ESF actuation annunciator Steam driven auxiliary feedwater pump LER 2-91-014 (DCP 6869) steam supply check valve modifications Load Center Transformer replacements LER 2-92-008 (DCP 6974)
Add T-hot and T-cold indicators to NUREG 0800 (DCP 6939)
Remote Shutdown Panel FFCPD HUT modifications NPDES Permit (DCP 6773) 1
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pjlT 2 CYCLE 7 SCHEDULE C - PLANT BETTERMENT-MODIFICATION REFERENCE LETTER / COMMENTS =
Ladders and platforms On going program. Non-outage related modification (DCP 6735.01)
Cross connect shutdown cooling and (DCP6863.00) containment spray systems Install removable digital polar crane (DCP6855) controls CR 63 panel modifications (DCP6605.08)
Replace seismic instrumentation (DCP6792)
Low pressure safety injection pump (DCP6858) seal upgrades.
Add external test points to plant (DCP6828) protection system (PPS) panel Snubber reduction On going program (DCP 6683.03)
. Replace the low pressure turbine (DCP6868) bellows with stainless steel bellows Turbine ' building sump monitor low Non outage related modification flow alarms (DCP 6191)
Safety injection system pipe vent (DCP 6697) relocation l
Post accident sampling system (PASS)
(DCP 6751) skid enhancements Pressurizer vent (DCP6863.01)
Install DG turbocharger pre-lube (DCP6754) system
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Install-cooler in the (DCP6842)'
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. respiratory / service eir system Remove MICDS'in Containment and (DCP6808.01) outside' containment Modify PMS and COLSS back up computer (DCP.6716) system
-Install oxygen monitor FFCPD (MMP6891)
Replace Kurtz Flow Probe for Plant (MMP6835)
Vent. Stack radiation monitor Modify 90 minute emergency Control (DCP 6888)
Room lighting batteries 2
1 l-SONGS 2 CYCLE 8 INTEGRATED IMPLEMENTATION SCHEDULE UNIT 2 CYCLE 8 SCHEDULE A - NRC RULE OR ORDE3 THERE ARE NO SCHEDULE A ITEMS IDENTIFIED AT THIS TIME.
UNIT 2 CYCLE 8 SCHEDULE B - REGULATORY COMMITMENT Provide annunciator alarms for open LER 3-90-010 and SCE to NRC letter containment emergency sump isolation dated February 2, 1991 valves and closed ECCS and CS pump mini-flow valves UNIT 2 CYCLE 8 SCHEDULE C - PLANT BETTERMENT MODIFICATION REFERENCE LETTER / COMMENTS Install removable refueling machine cont rols Add permanent breathing air and communication stations to steam generator platform Replace refueling cavity seals Redesign blowdown drain system NMC radiation monitor upgrades Replace cinc water delta T data logger Upgrade loose parts and vibration monitoring system Replace sodium and chloride analyzers Replace conductivity instrumentation
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Replace pH Instrumentation High Flow Make Up Demineralizer -
Replace anion conductivity meters and probes Turbine governor valve modifications 3
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ENCLOSURE 2 SONGS 3 CYCLE 7 INTEGRATED IMPLEMENTATION SCHEDULE UNIT 3 CYCLE 7 SCHEDULE A - NRC RULE'OR ORDER MODIFICATION REFERENCE LETTER / COMMENTS Station Blackout Modification 10CFR50.63 (DCP 6711)'
UNIT 3 CYCLE 7 SCHEDULE B - REGULATORY COMMITMENT MODIFICATION REFERENCE LETTER / COMMENTS Control Room annunciator NUREG 0700.
To be identified from rearrangement modification results of the Detailed Control Room-Design Review evaluation (See ) (DCP 6609)
CR 63 Annunciator Modifications NUREG 0700 (DCP6609.02)
CR 61 Panel Modifications NUREG 0700 (DCP 6605.09)
Component Cooling Water (CCW)_ seismic From SSFI and SCE letter to NRC dated make up modifications to mitigate July 30, 1990 (DCP 6742.07) voiding Modify plant protection system (PPS)
LER 3-89-007 (DCP 6827) test switches Modify overspeed protection on steam LER 2-90-012 (DCP 6869)-
driven auxiliary feedwater pumps Control Room human factors SCE letter to NRC dated modifications June 18, 1990 (DCP 6605)
Spill prevention control and H. Newton (SCE) letter to A. Coe countermeasures modifications (California Regional Water Quality Board) dated November 14, 1991 (DCP6878)
Steam driven auxiliary feedwater pump LER 2-91-014 (DCP 6869)-
steam supply check valve modifications FFCPD HUT Modifications NPDES Permit (DCP 6773)
Add T-Hot and T-Cold indicators-to NUREG 0800 (DCP6939)
Remote Shutdown Panel Load Center Transformer replacements LER 2-92-008 (DCP 6974) 1
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-i UNIT 3 CYCLE 7 SCHEDULE C - PLANT BETTERMENT' MODIFICATION REFERENCE LETTER / COMMENTS i
Ladders and platforms On-going-program. -Non-outage related j
modification (DCP 6735.01)
Cross connect shutdown _ cooling and (DCP6863.00) containment spray systems Install removable digital polar crane (DCP6855) controls Low pressure safety injection pump (DCP6858) seal upgrades CR 63 Panel modifications (DCP6605.08)
Add external test p(oints to plant (DCP6828) protection system PPS) panel Snubber reduction On-going program (DCP 6683.03)
Turbine building sump monitor low Non outage related modification flow alarms (DCP6191)
Replace low pressure turbine bellows (DCP6868) with stainless steel bellows Upgrade Fire And Security Computers Non outage related modification __
(DCP7018)
Remove MICDS_in containment and (DCP6808.01) outside containment Temporary facility Modification Non-outage related modification incorporations (DCP-6748)
Modify PMS-and COLSS 8ack Up Computer (DCP6716)
System Install oxygen monitor FFCPD (MMP6891)
Replace Kurtz Flow Probe For Plant (MMP6835)
Vent Stack radiation monitor Install DG turbocharger pre-lube (DCP6754) system 2
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SONGS 3 CYCLE 8 INTEGRATED IMPLEMENTATION SCHEDULE -
UNIT 3 CYCLE 8 SCHEDULE A - NRC RULE OR ORD(8 THERE ARE NO SCHEDULE A ITEMS IDENTIFIED AT THIS TIME.
UNIT 3 CYCLE 8 SCHEDULE B - REGULATORY COMMITMENT Provide annunciator alarms for open LER 3-90-010 and SCE to NRC letter containment energency sump isolation dated February 2,1991 valves and closed ECCS and CS pump mini-flow valves UNIT 3 CYCLE 8 SCHEDULE C - PLANT BETTERMENT M00lFICATION REFERENCE LETTER / COMMENTS Install removable refueling machine controls Turbine governor valve modifications Replace refueling cavity seals Redesign blowdown drain system NMC Radiation Monitor Upgrades Upgrade Toxic Gas isolation System Replace circ water delta I data logger Upgrade loose-parts and vibration monitoring system Replace sodium and chloride analyzers Replace conductivity instrumentation Replace pH instrumentation High Flow Make Up Demineralizer -
Replace anion conductivity meters and probes Add permanent breathing air and communication stations to steam generator platforms 3
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. ENCLOSURE 3-1 ONG0ING EVALUATIONS OF MAJOR ISSVES (SONGS R.and-3)
GL 88-20 Individual Plant Examination for Severe Accident Vulnerabilities for Internal: Events,; to be completed by _ Hay-1, 1993 GL 88-20 SVP 4 Individual Plant Examination of Extern 61 Events (IPEEE), to be completed by 6/01/95 GL 89-04 Guidance on develo)ing acceptable Inservice Testing Programs, to be implemented )y completion of Unit 3 Cycle 8 refueiing GL 89-10
-Safety-Related Motor-0perated Valve Testing and Surveillance.
To be completed by the end of the Cycle 8 Refueling ~0utage-GL 92-01 Reactor Pressure Vessel Embrittlement Surveillances NUREG-0700 Annunciator Evaluations Based on Results of Detailed Control Room Design Review, modifications to be completed by the end of the Cycle 7 refueling outage for each unit-i' I
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