ML20133B820

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Forwards Operating Procedures Modified Re 790517 Order. Matrix Itemizing Procedures Also Encl
ML20133B820
Person / Time
Site: 05000000, Davis Besse
Issue date: 05/23/1979
From: Roe L
TOLEDO EDISON CO.
To: Ried R
Office of Nuclear Reactor Regulation
Shared Package
ML20132B273 List: ... further results
References
509, NUDOCS 8510070123
Download: ML20133B820 (4)


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i TOLEDO EDISON Docket No. 50-346

- ' LOWELL E. ROE

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License No. NPF-3 ww.

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Serial No. 509 u'ssi ano.same May 23, 1979 Director of Nuclear Reactor Regulation Attention:

Mr. Robert N. Reid, Chief Operating Reactors Branch No. 4 Division of Operating Reactors United States Nuclear Regulatory Commission Washington, D. C. 20555

Dear Mr. Reid:

Unit 1 (DB-1).This letter transmits items pertaining to the Davis-Besse Nuc Nuclear Regulatory Commission order docketed May 17 Operat a

ower Station associated with NRC letter dated May 18, 1979 from Mr. R. N. Reid, ar

, 1979, as well as those

.Attachme,nt,A provides a matrix to cross reference station procedures concerns of the above documents.

The matrix itemizes the procedures accompanying the letter Very truly yours, 7

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J. Zwetzig l

Operating Reactors Branch No. 4

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Division of Operating Reactors I

V. S. Nuclear Regulatory Commission i

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8510070123 850717 PDR COMMS NRCC g

CORRESPONDENCE PDR THE TOLEOQ EDtSON COMPANYEOSON PLAZA 300 MADISON AVENUE TOLECO. CHO 43652

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y D;vis-Besse Nuclear Power Station Unit 1 Procedure Matrix Attachment A Page 1 of 3 4

Matrix Items Category Associated Item of Associated Item of Order Dated May 16, 1979 Control of Essential Locked Valves NRC Letter of May 18, 1979 A

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Power'ReliefValveSticlhing B

  1. 6 C

Testing, System Operability, Keeping RO Informed

  1. 8 D

AFW Flow Indication

  1. 6 la E

Removal of ICS Control of AFW 7a

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Automatic Anticipatory Reactor Trips.'

  1. 2, 7a ic C

Small Break Analysis

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  1. 12, 7a 8

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j Procedure Matrix Attachment A 1

Page 2 of 3 4

Procedure No.

Title A

B C

D E

_F C_

SP 1105.16 SFRC System Procedure SP 1106.06

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X Auxiliary Peed _ System X

X EP 1202.01 Load Rejection i

X EP 1202.02 Station Blackout 3

X X

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EP 1202.04 Reactor /Turline Trip X

I EP 1202.06 Loss.RC & RCS Pressure X'

X X

Y EP 1202.14 X

Loss RC Flow - RCP Trip 1

X X

j EP 1202.22 High Condenser Pressure EP EP 1202.24 Steam Supply System Rupture l

X i

EP 1202.26 Loss of SC. Peedwater X

X X

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AB 1203.02 Total Loss of AC Power X

X i

AB 1203.04 Depress.'W/ Safety Grade Equipment X

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AD 1803.00 Safety Tagging Procedure X

X i

AD 1838.00 Surveillance Test Program X

1 AD 1838.02 Performance of Surveillance Tests i

X j

AD 1839.00 Station Operations X

I X

AD 1839.02 i

Operation / Cont. col Locked Vivs.

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. D:vis-Besse Nuclear Pow.er Station Unit 1

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, Procedure Matrix Attachment A Page 3 of 3 l

Procedure No.

Title i

A B

C D

E F

G AD 1839.03 Operation / Control Capped Vive.

X

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AD 1844.00 Maintenance i

X X

AP 3003.41 - 44 HP Inj., Flow Hi * -

p AP 3003.49 - 30 LP Inj. Flow Hi X

AP 3003.51 - 54 HP Inj. Flow Lo X

X AP 3003.59 - 60 LP InJ. Flow Lo

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ST 5051.01 ECCs Subsystems Monthly STt.

ST 5062.01

.X Containment Spray Monthly S. T.

ST 5071.01 X

APW Monthly S. T.

ST 5075.01 X

Service Water Monthly S. T.

X ST 5081.01 X

Diesel Generator Monthly S. T.

PT 5'186.01 X

Locked valve Verification X

SP 1105.04 Integrated control System I

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