ML20140A590

Provides Schedule for Sys Operating Instructions (Soi),In Response to Concerns Raised During Review of Open Insp Item 50-440/85-78-03.Lists of Sois Encl

ML20140A590
Person / Time
Site:	Perry
Issue date:	03/04/1986
From:	Edelman M CLEVELAND ELECTRIC ILLUMINATING CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
PY-CEI-OIE-0179, PY-CEI-OIE-179, NUDOCS 8603210011
Download: ML20140A590 (10)

Text

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o THE CLEVELAND ELECTRIC ILLUMIN ATING COMP ANY P.o. box 5000 - CLEVELAND, OHlo 44101 - TELEPHONE (216) 622-9800 - ILLUMINATING BLOG - 55 PUBLIC SQUARE Serving The Best Location in the Nation March 4, 1986 MURRAY R. EDELMAN PY-CEI/OIE-0179 L VICE PRESIDENT NUC LE A R Mr. James G. Keppler Regional Administrator, Region III Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137 Perry Nuclear Power Plant Docket Nos. 50-440; 50-441 NRC Inspection Item 50-440/85078-03; Review of SOI's

Dear Mr. Keppler:

The purpose of this letter is to document our commitment to perform a reverification of the System Operating Instructions (SOI's) in response to the concerns raised by your staff during their review of open inspection item 50-440/85078-03. The SOI's prepared by the Operations section will be reverified in accordance with the following schedule. The reverification of the SOI's listed in Attachment I will be completed prior to fuel load; those listed in Attachment 2 will be completed prior

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to initial criticality; those listed in Attachment 3 will be completed prior to exceeding 5% power; and those listed in Attachment 4 will be completed prior to turbine sychronization.

Any identified improvements to the SOI's will be incorporated into the instructions in accordance with the schedule outlined above. The program and schedule for this reverification effort has been discussed with your staff. If there are any further ques tions , please feel free to call.

Very truly yours, 4btt%/4 O Murray R. Edelman Vice President Nuclear Group MRE:jsd 3210011 860304 o ADOCK 05000440 Attachments PDR cc: J. Grobe NRC Resident Office Document Control Desk h o\ j U.S. Nuclear Regulatory Commission t

Washington, D.C. '1 MAR 7 1986

Attsch snt 1

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SOIs TO BE ROTERIFIED PRIOR TO FUEL LOAD SYSTEM MPL # SOI #

Nuclear Boiler Ins trumentation B21A B21 Nuclear Steam Supply Isolation B21H B21 Control Rod Drive C11 C11 Neutron Monitoring C51 C51 Reactor Protection System C71 C71 Refueling Equipment F11/F15 F11/F15 Fuel Transfer Equipment 'F42 F42 Emergency Service Water P45 P45 Emergency Service Water Screen Wash P49 P49 Service Air PSI P51/P52 Instrument Air PS2 P51/PS2 Penetration Pressurization P53 P53 Standby Diesel Generators R43 R43 Standby Diesel Generator Starting Air R44 R44 (Div I/II)

Standby Diesel Generator Fuel Oil R45 R45 (Div I/II)

Standby Diesel Generator R46 R46 Jacket Water Cooling (Div I/II) 9 g

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Attcch2snt 1 ,

SOIs TO BE REVERIFIED PRIOR TO FUEL LOAD SYSTEM MPL # SOI #

Standby Diesel Generator Lube Oil R47 R48 (Div I/II)

Standby Diesel Generator Ventilation R48 R48 (Div I/II)

Reactor Water Cleanup G33 G33 Fuel Pool Cooling and Cleanup G41 G41 Control Room HVAC M25/26 M25/26 Control Complex Onilled Water P47 P47 Plant Electrical RIO RIO D.C. Systems R42 R42 i

AttcchmInt 2 ,

SOIs TO BE REVERIFIED PRIOR TO INITIAL CRITICALITY SYSITM MPL # SOI #

Emergency Closed Cooling P42 P42 Nuclear Closed Cooling P43 P43 Containment Vessel Otilled Water P50 P50 Fire Protection P54 P54 Nitrogen Sitpply P86 P86 110 VAC Vital Inverters R14 R14 Technical Support Center R15 R15 Uninterruptable Power Supply Standby Diesel Generator R44 R44 Starting Air (Div III)

Standby Diesel Generator R45 R45 Fuel Oil (Div III)

Standby Diesel Generator R46 R46 Jacket Water Cooling (Div III) i Standby Diesel Generator Lube Oil (Div III) R47 R47 Standby Diesel Generator R48 R48 Ventilation (Div III)

Loose Parts Monitoring R63 R63 Reactor Water Cleanup G36 G36 Filter /Demineralizer Neutron Monitoring (IRM) C51 CSI (IPM)

Attachm;,nt 2 SOIs TO BE REVERIFIED PRIOR TO INITIAL CRITICALITY

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SYSTEM MPL # SOI #

Neutron Monitoring (APRM) C51 CSI (APRM)

Redundant Reactivity Control C22 C22 Standby Liquid Control C41 C41 Containment Atmosphere Monitoring D23 D23 Residual Heat Removal E12 E12 Low Pressure Core Spray E21 E21 High Pressure Core Spray E22 E22 A&B Leak Detection E31 E31 Suppression Pool Cleanup G42 G42 Containment Vessel and Drywell Purge M14 M14 Annulus Exhaust Gas Treatment MIS MIS

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Controlled Access Area HVAC M21 M21 j Off Gas Bldg Exhaust M36 M36 Auxiliary Building Ventilation M38 M38 Fuel Handling Area Ventilation M40 M40 Feedwater N27 N27 Condensate Transfer and Storage Pil Pil Service Water P41 P41

Attcchtsnt 3 ,

SOIs' TO BE REVERIFIED BY 5% REACIDR POWER SYSTEM MPL # SOI #a Reactor Recirculation B33 B33 MSIV Leakage Control E32 E32 Suppression Pool Makeup G43 G43 Miscellaneous Sumps G60 G60 Drywell Vacuum Relief M16 M16 Containment Vacuum Relief M17 M17 Miscellaneous Switchgear Ventilation M23/24 M23/24 Computer Room HVAC M27 M27 ECC Pump Area Cooling M28 M28 Control ir Computer Room Humidification M29 M29 System .

ESW Pump House Ventilation M32 M32 Intermediate Bldg Ventilation M33 M33 "1brbine Bldg Ventiltion M35 M35 Water Treatment Bldg Ventilation M37 M37 ECCS Pump Room Cooling M39 M39 Heater Bay Ventilation M41 M41

Attachment 3 SOIs TO BE REVERIFIED BY 5% REACTOR POWER -

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SYSTEM MPL # SOI #

Turbine Power Complex Ventilation M42 M42 ,

DG Bldg Ventilation System M43 M43 Z

Service Bldg HVAC M44 M44 Circ Wtr Pumphouse Ventilation M45 M45 Miscellaneous Ventilation M46 M46 i

Smoke Clearing M49 M49 Technical Support Center Ventilation MS2 MS2 i Condensate System N21 N21 i

Condensate Filtration N23 N23 Condensate Demin System N24 N24 Low Temp Off-Gas (OG) N64 N64 Off-Gas Vault Refrigeration (OGVRS) N64 N64 Condensate Seal Water P12 P12 Makeup Water Pretreatment P20 P20 Two Bed Demineralizer P21 P21 Service Water Screen Wash P40 P40 Q.9 i

Attichment 3 SOIs TO BE REVERIFIED BY 5% REACTO!1 POWER .

SYSTEM MPL # SOI #

Turbine Bldg Closed Cooling P44 P44 ,

Turbine Bldg Chilled Water P46 P46 Building Heating P55 PSS Breathing Air System P58 P58 ,

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Aux Boiler Fuel Oil P62 P62 Industrial Waste Disposal P64 P64 Sanitary Drain & Sewer P66 P66 Potable Water System P71 P71 Plant Foundation Underdrain System P72 P72 Station Interbus Transforimers R11 R11 .

l Isolated Phase Bus R13 R13 Metal Clad Swgr 5-15 KV -

R22 R22 480V Load Centers -

R23 R23

{

i Motor Control Centers R24 R24 Heat Trace & Freege Protection R36 R36

} (S11) Power Transformers S'11 S11 l

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Attcchnent 4 SOIs 70 BE REVERIFIED BY TURBINE SYNCHRONIZATION SYSTEM MPL # SOI #'

Feedwater Control C34 C34 Steam Bypass C85 C85 s

RX Core Isolation Cooling E51 E51 Containment Vessel Cooling M11 Mll Drywell Cooling M13 M13 Steam Annel Cooling M47 M47 Combustible Gas Control System M51/56 M51/56

&H Control ,

2 Main & Reheat Steam N11 N11 hrbine Control (EHC) N32 N32 Steam Seal System N33 N33 Main Lube Oil System N34 N34 Generator Hydrogen Supply N35 N35 Turning Gear N39 N39 Main Generator & Excitation System N41/51 N41/51 Hydrogen Seal Oil System N42 N42 Generator Stator Cooling System N43 N43 Condenser Air Removal N62 N62 i

Attcchasnt 4 .

SOIs TO BE REVERIFIED BY TURBINE SYNCHRONIZATION SYSTEM MPL # SOI (,

I Circulating Water N71 N71 Safety Related Instrument Air P57 P57 Auxiliary Steam P61 P61 i

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