Text

Annual Summary of Safety Evaluations Rept 3 for 1987
	ML20147E972
Person / Time
Site:	Wolf Creek
Issue date:	12/31/1987
From:	Withers B; WOLF CREEK NUCLEAR OPERATING CORP.
To:	; NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
	WM-88-0059, WM-88-59, NUDOCS 8803070207
	Download: ML20147E972 (59)
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C Attachment to WM 88-0059 ICLF CREEK GENERATI!C STATION D00GT10: 50-482 FACILITY CPERATItG LICENSE: IPF-42 AleRAL SGNME & SMTIT EVhIIRTIGE REPORT 10: 3 REPORP PERIOD: JANUARY 1,1987 'IO DECEMBER 31, 1987 Subnitted by:

lbif Creek !!uclear Operating Corporation l

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Plant Hodification Request 00378 REV 3 Originated to provide a method of returning the Filter Cask transport skid with the Filter Cask in place to the equipment hatch between R-3 and R-4 at elevation 2031' 6 inches in the Radwaste Building for this PMR, which provides a method to transport the Filter Cask from the Auxiliary Building filter /demineralizer room to the filter drop area of the Radwaste Building. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 00474 REV 0 Originated to provide drain piping to allow gravity drainage of vaste oil from existing collector troughs on the Diesel Generator engines to existing oily waste drains. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 00804 REV 5 Originated to delete modifications that have been completed by PMR 01911 from this PMR. which modifies the CRDM ductwork to facilitate quick removal and replacement. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 00877 REV 1 Originated to revise the Safety Evaluation to this PMR, which modifies the diesel fire pump room ventilation. No unreviewed safety cr environmental questions are generated as a result of this plant modification.

Plant Hodification Request 00903 REV 1 Originated to provide a Control Logic diagram to this PMR, which modifies certain safety-related setpoints in the Balance of Plant. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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-Plant Modification Request 00920 REV 3 Originated to revise an installation drawing for this PHR, which moves the nitrogen and oxygen bottles for the hydrogen recombiners out of the ,

radiological contrcl area.' No unreviewed safety or environmental questions are generated as a result of this-plant modification.

Plant Modification Request 00928 REV 1 Originated to add a safety evaluation to this,PHR which changes the setpoint for the high hydrogen alarm for the outlet gas of the hydrogen recombiner. No unreviewed safety or environmental questions are generated as a result of this plant modification.

1 Plant Modification Request 00931 REV 1

' Originated to provide Licensing, Safety, ALARA Fire Protection and Environmental reviews of this PHR, which allows a gap of 1/16 inch or less in the' deadweight direction for a pipe in the Steam Generator Blowdown System. No

. unreviewed safety or environmental questions are generated as a result of this plant modification. -

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Plant Modification Request 00933 REY 3 l Originated to provide as-built information on the drawings for this PHR, which

modified the Mitchell Building air conditioning. No unreviewed safety or

environmental questions are generated as a result of this plant modification.

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Plant Modification Request 00935 REV 0 and 1 Originated to provide alternate power supplies for nonvital instrument buses PN07 and PN08. No unreviewed safety or environmental questions are generated as a result of this plant modification, i

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P go 4 cf 58 Plant Modification Request 01000 REV 2 Originated to revise the carpet, wall color and locker specification on this PHR. which changes the Shop Building locker room into an office space. No unreviewed safety or environmental questions are generated as a result of this-plant modification.

Plant Modification Request 01090 REV 0 Originated to install unions on the piping for gas traps FRA02 and FRA03 to facilitate maintenance. No unreviewed safety or environmental questions are generated as a result-of this plant modification.

Plant Modification Request 01286 REV 0 Originated to modify the. Balance of Plant computer data base for point MAX 0002 to accept a signal proportional to -1500 MVAR to +1500 MVAR. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01350 REV 0 Originated to provide NPDES sampling capability. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Regrest 01363 REV 1 Originated to revise the safety evaluation of this PMR which modifies the l

Centrifugal Charging Pump Control Valve BG FCV-121. No unreviewed safety or l

environmental questions are generated as a result of this plant modification.

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Plant Hodification Requnst 01377 REV 0 Originated to change the impeller in the Service Water System pumps. No unreviewed safety or environmental questions are generated as a result of.this plant modification.

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-Plant Hodification Request 01425 REV 1 Originated to change the location for the cylinders added by this PMR, which adds two Halon cylinders in the Control Room. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01482 REV 2 Originated to clarify an apparent drawing deficiency on this PMR, which allows keeping the boron dilution flux doubling operational while placing the other Solid State Protection System outputs in test. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plent Hodification Request 01509 REV 0 thru 2 Originated to split the primary and secondary radioactive waste resin systems to prevent contaminating the secondary resin. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01515 REV 0 and 1 Originated to add isolation valves between the hydraulic fluid reservoirs and the air-oil pumps of the feedwater and main steam isolation valves. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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-Plant Modification Request 01542 REV 2 .i Originated to allow ~use as is of replacement 4-way valves for the MFIV, whose j dimensions are.out of the given tolerance. No unreviewed safety or environmental questions are generated as a result of this plant modification. ;

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.Pl ant Modification Request 01577 REV 3 ;

' Originated to-provide additional air flow thru the Auxiliary Building Sampling ,

Station hood. No unreviewed safety or environmental questions are generated as i a result of this plant modification. ,

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Plant Modification Request 01594 REV 1 Originated to add a reach rod =to valve HB-V501 and allow site fabrication of :

one -piece of. this PHR, which will allow the HF Evaporator to process floor

drains and waste holdup tank inventories. No unreviewed safety or i environmental questions are generated as.a result of this plant modification. -i

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i Plant Hodification Request 01613 REV 4 Originated to expand the scope of this PHR which allows plugging of certain valve gland leakoffs. No unreviewed safety or environmental questions are !

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Plant Hodification Request 01622 REV 1 . [

E Originated to revise the safety evaluation for this PHR, which replaces the ;

Water Treatment system acid dilution water flow meter. No unreviewed safety or ;

environmental questions are generated as a result of this plant modification. !

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Plant Modification Request 01666 REV 0 Originated to replace the steam tunnel fire detectors with a model designed to .

withstand the high ambient temperature. No unreviewed safety or environmental I questions are generated as a result of this plant modification. l Plant Hodification Request 01696 REY 0 Originated to provide a-pressure indicator downstream of Auxiliary Building.

HVAC Valve GL-V148 for monitoring the discharge pressure during containment hydrogen purge operation post-LOCA. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01698 REV 0 and 1 Originated to eliminate falso high level alarms on the waste collection tank.

TAK09. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01735 REV 0 Originated to provide chemical addition capability to the plant heating system. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01744 REV 0 Originated to revise P&ID M-23 Sheet 1 to reflect the as-built condition of a pressure test point and pressure regulating valve 1FP154A 1/2. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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Plant Modification Request 01762 REY 1 Originated to revise the safety eraluation for this PHR, which installs a circuit to test the' closing of the Reactor Trip Breakers to ensure the auxiliary contacts for the P4 interlock close. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01772 REV 0 Originated to replace the Steam Generator. Blowdown Flash Tank drain valve, BM V058. No unreviewed safety or environmental questions are generated as a result of this plant modification.

, Plant Hodification Request 01773 REV 3

-Originated-to revise the safety evaluation for this PMR, which provides fire

, dampere in the HVAC ductwork in the Process Sampling Lab roof in the Turbine Building. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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Plant Modification Request 01775 REV 0 Originated to replace test sample connection caps with Swagelock Bulkhead Tube Quick Connects. No unreviewed safety or environmental questions are generated as a result of this plant modification.

. Plant Hodification Request 01778 REV 1 Originated to add the replacement of Process Sample System sodium and oxygen moniters to this PHR, which replaces the Condensate Demineralizer System sodium e.nd oxygen monitors. No unreviewed safety or environmental questions are generated as a result of this plant modification.

P go 9 cf 58 Plant Nodification Request 01798 REV 2 Originated to revise the safety evaluation for this PHR, which provides a lockable door on the Volume Control Tank Room 1313. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01809 REV 0 Originated to reflect the as-built condition of having thermometers installed in existing threaded ports to measure chilled water temperature for the Central Chilled Water System. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01837 REV 0 Originated to change two torque specifications concerning the Reactor Coolant Pumps. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01844 REV 0 and 1 Originated to replace the springs in Valcor solenoid valves with springs that are not susceptible to hydrogen embrittlement. No unreviewed safety or environmental questions are generated as a result of this plant modification request.

Plant Modification Request 01847 REV 0 and 1 Originated to change the alarm setpoints on certain non-nuclear salety chemistry alarms to more closely agree with the chemistry specification ranges. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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P:ge 10 cf 58 Plant Hodification Request 01851 REV 0 and 1 Originated to provide welding receptacles in the Reactor Building and Fuel Building. No unreviewed. safety or environmental questions are generated as a result of this plant modification.

Plant Hodification Request 01852 REV 0 Originated to provide chilled water to the steam tunnel heating coil. No unreviewed safety or environmental questions are generated'as a result of this plant modification..

< Plant Modification Request 01875 REV 0 Originated to provide personnel barriers in the storm sewer. No unreviewed asfety or environmental questions are generated as a result' of this plant modification.

Plant Modification Request 01885 REV 0 Originated to replace the Reference Junction System RfD hardline cable with cable qualified for 10 years to the LOCA environment. No unreviewed safety or environmental questions are generated as a result ol' this plant modification.

b Plant Modification Request 01894 REV 0 and 1 l-

! Originated to redesign the breathing air system inside containment. No

unreviewed safety or environmental questions are generated as a result of this plant modification.

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' Plant Modification Request' '01497 REV 0 Originated to allow the change from Barton'to Rosemount flow transmitters for the reactor coolant pump seal leakoff flow. No unreviewed'eafety or

. environmental questions are generated as a result of.this plant modification.

J Plant Hodification Request- 01915 REV 0 Originated to provide adequate venting of the containment Coolers. No

.unreviewed safety or-environmental questions are generated as a result of this plant modification.

Plant Modification Request 01921 REV J Originated to replace EPR 0-rings with Silicone 0-rings in order to extend the qualified life to 3.9 years on Valcor valves. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Hodification Request 01927 REV 0 Originated to allow use as-is of a gouged rebar in the Auxiliary Building wall. No unreviewed safety or environmental questions are generated as a result of this plant codification.

riant Modification Request 01932 REV 0 Originated to provide computer and telephone connections at the Secondary Access into the RCA. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Page 12 of 58 Plant Modification Request 01934 REV 0 Originated to replace the 1/4 inch tubing conaecting the 'A' Diesel Generator Fuel 011 cystem accumulator overflow to the fuel return header. The replacement tubing has a thicker wall. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01937 REV O and 1 Originated to correct damage to feed system piping caused by a transient which produced excessive movement. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01938 REV 0 thru 4 Originated to use the Manitowoc 4100W crane in the s9cond inspection of the containment post tensioning system. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01940 REV O Originated to repair the 4.16KV Class 1E breaker NB0201 lif t limit switch mounting. No unreviewed safety or environmental questions are generated as a result of this plant modification.

, i Plant Modification Request 01945 REV 0 Originated to relocate Condensate Demineralizer valve AK PCV-216 and install l pressure indicator AK PI-311. No unreviewed safety or environmental questions ;

are generated as a result of this plant modification. ),

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P;ge 13 cf 58 Plant Modification Request 01952 REV 0 Originated to change the gasket material for the Lube 011 Filters for the Centrifugal Charging Pumps and the Safety Injection Pumps. No un: 3 viewed safety or environmental questions are generated as a result of this plant' modification.

Plant Modification Request 01953 REV 0 Originated to allow the use of heat shrink tubing to repair nicked insulation-in Conax Connector conductors. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01966 REV 0 Originated to replace the pressurizer level transmitters reference leg isolation valves BB V099. V102 and V108. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 01968 REY 0 Originated to replace the locksets on two doors with emergency exit type locksets to comply with Life Safety Ccde. NFPA-101. No unreviewed safety or environmental questions are generated as a result of this plant modification.

, Plant Modification Request 01971 REV 0 Originated to provide instrument taps on the main feed pump seal water supply and return lines to aid in evaluating the increased seal water return pressure that is being experienced. No unreviewed safety or environmental questions are generated as a result of tnis plant modification.

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'f. L hkf'l' f,gg . Fage 14 cf 58 nA 1 Plant'Nodification Request ( 3 -01973 REV 0 and 1 e ,r Originated to replace the chain operated' hoist KKF-15 with an niectric hoist.

, No unreviewed safety or environmental questions are generated as a result'of - -

this plant modification.

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. Plant Modification Request 01975 REV 0 and 1

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Originated to provide a Containment .Terverature Monitoring System. No unreviewed safety or environmental questionw are generated as a result of this-plant modification.

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- , A gj ' Plant Modification Request 01976 REV 0 a %

originated to provide an automatic. device for closing the Control Room pantry door when a smoke detector alarms. No unreviewed safety or environmental questions are generated as a ruault of this plant modification.

Plant Hodification Request 01988 REV 0 s , originated to remove limit switch canpartment heaters and revise limit switch

. wiring on certain Limitorque valve operators in the Auxiliary Feedwater and Essential Service Water Systems. No unreviewed safety or environmental s ; questionn are generated as a result ef this plant modification.

Io Plant Hodification Request 01997 REV 0 originated to allow the use of Raychem VCSF-N tubing to repair insulation damage on motor leads T1 and T2 of a spare motor that will be installed in a Limitorque operator for Essential Service Water return to the Ultimate Heat Sink valve EF HV-38. No un'teviewed safety or environmental questions are generated as a result of this plant modification.

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' Plant Modificatips Request 01999 REV 2 ',

.. .f Originated to change the safety classificatio.i of'ghts,PMR to special scope to ' ,

req')fre theluse of,II/I supports for the conduit.ffhis ?HR replaces the manual' ,

hoist HKF33 with an electric hoist. No unreviewed rafsty or environmental questlans are' generated as a result of thin' p]nr.t modification. -

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c' 02013 REV 0 and 1 m,

Origdinted to allow the'use of a. larger rivet used to repair two fire damper

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seals. No unrevaewed safety or environmental questions are generated as a

/ result 'of this plant modificatica.

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Pla d. Modificatioi R wuest d / 02018)! REV 1

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Originated to replace scienoid valves Model NPK 8'1454 with hodel NP831655E.

No unreviewed safety or environmental questions are generede)/as a result of this plant modification. !

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Plant Modification Request ; 02029 REV O Origfpated to update the technical manuals for the Rosernun't transmitters. No unretiewed safety or environmental questions are generated as a result of this lantjmodification. ,

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Plant Modification Request 02046 REF 0 CJiginated to install a one ton chain fall for moving materials from 'che 1988 foot eleva tion to the 2000 foot elevation on the east side of the nein condent tn' in the Turbine Building. No unreviewed safety or environments 1 questions are generated'as a result of this plant modification.

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., Page 16 of 58 Plant Modification Request 00378 REV 3 p

Originated to provide a method of returning the Filter Cask transport skid with the Filter Cask in place'to the equipment hatch between R-3 and R-4 at elevation 2031' 6 inches in the Radwaste Building for this PMR, which prvvides

~a method to transport the Filter Cask from the Auxiliary Building filter /demineralizer room to the filter drop area of the Radwaste Building. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 00474 REV 0 Originated to provide drain piping to allow gravity drainage of waste oil from existing collector troughs on the Diesel Generator engines to existing oily waste drains. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modificacion Request 00804 REV 5 Originated to delete modifications that have been completed by PMR 01911 from this PMR, which modifies the CRDM ductwork to ficilitate quick removal and replacement. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 00877 REV 1 Originated to revise the Safety Evaluation to this PMR. which modifies the diesel fire pump room ventilation. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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Plant Hodification Request 00903 REV 1 i

originated to provide a Control Logic diagram to this PMR, which modifies certain safety-related setpoints in the Balance of Plant. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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,- Pags 17 of 58 Plant Modification Request 02074 REV 0 Originated to remove limit switch compartment heaters and revise internal wiring on certain Component Cooling Water System valves in response to IEN 86-29 and 86-71. No unreviewed safety'or environmental questions are generatai as a result of this plant modification.

Plant Modification Request 02075 REV 0 Originated to remove limit switch compartment heaters and revise limit switch wiring on certain Limitorque valve operators in the Refueling Water Storage, Fuel Pool Cooling and Cleanup, Containment Spray, Containment Hydrogen Control Fire Protection, Standby Diesel Engine, and Floor and Equipment Drain Systems. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02076 REV 0 Originated to remove limit switch ci..,;artment heaters on certain Limitorque valve operators in the Reactor Coolant, Chemical and Volume Control, Refueling Water Storage, and Residual Heat Removal Systems. No unreviewed safety or environmental questions are generated as a result of this plant modification..

Plant Modification Request 02084 REV 1 Originated to revise the safety evaluation of this PMR, which replaces the carbon steel spool pieces downstream of valves EJ-V033 and EJ-V038 with stainless steel. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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Plant Modification Request 02087 REV O Originsted to replace the capacitors for the Instrument Transformers. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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Plant Hodification Request 02093 REV 1 Originated to revise the safety evaluation and replaces the carbon steel spool piece downstrean of valves EA-V005, EA-V007, EA-V009. EA-V024 and EA-V025 with stainless steel on this PMR which evaluates wall thinning. No unreviewed safety of environmental questions are generated as a result of this plant modification.

Plant Modification Request 02098 REV 0 Originated to change the part number for the Centrifugal Charging Pump pressure indicator. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02102 REV 0 Originat Y to provide a local. flow indicator in each steam generator blowdown line. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02106 REV 0 Originated to weld repair four Furmanite injection holes in Pressurizer Spray Valve BB PCV-455B. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Hodification Request 02115 RE7 1 Originated to revise the safety evaluation on this PMR, which revises two P&ID's to identify that certain fire dampers have electrothermal links. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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- Plant Modification Request

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02116 REV 0

' Originated to repair cavitation damage _in and downstream of valves-EFV090, EFHV047 and EFHV048. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02134 REV 1 Originated to revise the safety evaluation for this.PHR, which installs a low point drain and strainer in the sample lines for Radiation Monitor RE-35. No unreviewed safety or environmental questions cre generated as a result of this plant modification.

Plant Modification Request 02150 REV 0 Originated to change the reset point for the Nuclear Instrumentation Sys'.em

- intenmediate range reactor trip and rod stop bistables to ensure that they reset before the P10 bistable resets. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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. Plant Modification' Request 02159 REV 0 Originated to provide permanent protective clothing storage areas in the Auxiliary Building. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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Plant Hodification Request 02167 REV 0 thru 2 l Originated to provide additional cooling to the Electrical Equipment Room i 1403. No unreviewed safety or environmental questions are generated as a L result of this plant modification.

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.Pago 20 of 58 i- Plant-Modificati?n Request 02160 REV 1 t originated to provide individual vibration monitoring alarm points at the BOP

- computer. No unreviewed safety or environmental questions are generated as a result of this plant modification.

I Plant Modification Request 02174 REV 0 Originated to provide a tool storage cage in the Fuel Building. .th) unreviewed safety or environmental questions are generated as a result of this plant modification. -

L Plant Modification Request 02177 REV O Originated to revise the fire hazard analysis for the Control Room and Shift Supervisors office to increase the quantity of fixed paper combustibles. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02179 REV 0 Originated to provide a seal cap for valve BB-8379B. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02185 REV 0 Originated to provide flush connections for the Steam Generator blowdown samples lines. No unreviewed safety or environmental questions are generated as a rssult of this plant modification.

.. P gs 21 of 58 Plant Modification Request 02187 REV 0 Originated to allow the use of a replacement key lock switch in the Balance of Plant Engineered Safety Features Actuation System cabinet SA036. No unreviewed safety or environmental questions are generated as a result of this plant' modification.

Plant Modification Request 02191 REV 0 Originated to allow valve stems _ purchased to Specification M-246 to be made from a different material. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02196 REV 0 thru 2 Originated to resequence the steam dump valves so that one cooldown steam dump valve exhausts to each condenser shell. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02198 REV O Originated to modify the drain lines for the Moisture Separator Reheater. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02199 REV O Originated to provide storage racks and piping for the test gas bottles used to calibrate the gas analysers HA-161 and HA-162. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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Plant Modification Request 02205 REV 0' Originated to modify the condensate sample system. No unreviewed safetyaor environmental questions are generated as a result of this plant modification.

Plant Modification Request 02206 'REV 0 and 1 Originated to modify the fire protection in Auxiliary Building Fire Zone A-1.

No'unreviewed safety or environmental questions are generated as a result of P this plant modification.

Plant Modification Request 02207 REV 0 Originated to provide as-built information on the HVAC system drawings. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02217 REV 0 Originated to add sump pumps to the Turbine Building Cable Vault, Manholes 137 and 138. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02221 REV 0 Originated to allow the use of modified parts in the Emergency Diesel Engine Injection System. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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a Page 23 of 58 Plant Modification Request 02222 REV 1 and 2 Originated to allow the use of alternate bolting material and provide permanent repairs to this PMR, which allowed temporary use of damaged vanes in Containment Cooling Fan SGN01B. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02224 REV O Originated to provide connection points in the liquid radwaste system to allow connection of a portable liquid radwaste processing unit. No unreviewed safety or environmental questions are generated as a result of this plant modification.

t Plant Modification Request 02225 REV 0 Originated to correct certain NSSS instrumentation documents. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02227 REV 0 Originated to replace communications bypass relays in the RM-80 microprocessors with gold contact relays. No unroviewed safety or environmental questions are generated as a result of this plant modification.

i Plant Hodification Request 02231 REV 0 Originated to provide a constant flow of water through the cooling water lines to the pumpout unit of the Central Chill Water unit SGB01B, to provent these lines from becoming plugged due to MIC. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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+- Paga 24 of 58 Plant Modification Request 02237- REV 0 Originated to repair radiation shield doors 61041 and 61051 and to install fire doors within the same d,oor openings. No.unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02241 REV 0 Originated to allow the use of a new lead-free High Density Silicone Elastomer for fire barrier penetration sealing. No unreviewed safety or environmental-questions are generated as a result of this plant modification.

Plant Modification Request 02243 REV 0 Originated to reduce the vibration on four main steam drain lines. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02246 REV 0 Originated to incorporate as-built data into the Condensate and Feedwater Chemical Control System drawings. No unreviewed safety or envircncental questions are generated as a result of this plant modification.

Plant Modification Request 02253 REV 0 Originated to provide an option of adding foam and a top cap to the floor penetrations that extend above the floor, to eliminate the resultant debris trap. No unreviewed safety or environmental questions are generated as a result of this plant modification.

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..- P2g3 25 cf'58 Plant Hodification Request 02264 REV 0 Originated to replace fire jacket water temperature switches on the Standby.

Diesel Engines. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02293 REV O Originated to replace che elbows on the Feedwater System recirculation lines downstream of valves AE-FV-2B and AE-FV-1B. No unreviewed safety or environmental questions are generated as a result of this plant modification.

e Plant Modification Request 02328 REV 0 thru 2 Originated to modify the floor drain system for Control Room Air Conditioning and Filtration Unit Rooms 1501 and 1512. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02329 REV 0 l Originated to use-as-is certain Raychem splices with seal length and bend radius which deviated from the installation criteria in the manufacturers installation. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02353 REV 0 1

Originated to allow use-as-is for Raychem splices in four terminal boxes that were installed with the incorrect size of Raychem shim. No.unreviewed safety or environmental questions are generated as a result of this plant l modification.

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. i Plant Modification Request 02356 REV 0 l

Originated to modify steam generator 'A' and 'B' feed rings to prevent further-erosion. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request 02379 REV 0 Originated to use-as-is a damaged thread in a reactor vessel flange stud hole.

No unreviewed safety or environmental questions are generated as a result of this plant modification.

e Plant Modification Request' 02391 REV O Originated to use-as-is some electrical cables that have been exposed to

. Fyrquel fluid. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request KN84-051 REV 5 Originated to relocate halon bottles and re-route halen piping to eliminate interference with the new fan box provided by the PMR, which modifies the Security Building ventilation system. No unreviewed safety or environmental questions are generated as a result of this plant modification.

I Plant Modification Request KN84-057 REV 4 Originated to revise the door switch wiring on this PMR, which modifies the

! Engineered Safety Features Status Panel. No unreviewed safety or environmental

(

I questions are generated as a result of this plant modification.

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Pogs .27 cf 58 Plant Hodification Request KN84-075' REV 0 thru 20 Originated to provide a waste water treatment facility. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Plant Modification Request WO83-SLO 30 REV 4 Originated to provide a wiring change to the PMR, which allows testing of the meters in the Site Auxiliary Power System buses without deenergizing the buses.-No unreviewed safety or environmental questions are generated as a.

result of this plant modification.

Plant Modification Request WO83-ZL004 REV 1 Originated to add the installation of a boat ramp near the Make-Up Water Discharge Structure to this PMR which corrects erosion at the Main Dam. No unreviewed safety or environmental questions are generated as a result of this plant modification.

l Plant Modification. Request WO84-CS064 REV 11 Originated to change certain construction details on this PMR, which provides for reliable radio reception throughout the power block. No unreviewed safety or environmental questions are generated as a result of this plant modification.

Proposed Tech Spec Change 3.1.3 REV 0 Originated to allow continued operation for 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months with one or more control rods inoperable due to a rod control urgent failure alarm or other electrical problem in the rod control system provided all affected control rods remain

( trippable. No unreviewed safety or environmental questions are generated as a result of this Technical Specification revision.

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.' Pags 28 of 58 Proposed Tech Spec Change 3.2.3 REV 0 Originated to reduce the Reactor Coolant System total required flow rate. No unreviewed safety or environmental questions are generated as a result of this proposed Technical Specification change.

Proposed Tech Spec Change 3/4.10.4 REV O Originated to replace the P-7 interlock setpoint with the P-10 interlock setpoint during low power physics testing. No unreviewed safety or environmental questions are generated as a cesult of this Technical Specification revision.

Proposed Tech Spec Change 3/4.3.1 REV O Originated to explicitly require independent testing of the undervoltage and shunt trip attachments of the reactor trip breakers. No unreviewed safety or environmental questions are generated as a result of this Technical Specification Change.

Proposed Tech Spec Change 3/4.3.1 REV 0 Revises the Reactor Trip Instrumentation requirements as follows: (a) Increase the analog channel operational test surveillance interval to once per quarter, (b) Increase the time an inoperable analog channel may remain untripped to six hours, and (c) Increase the time an analog channel may remain bypassed to 7

allow testing of another channel to four hours. No unreviewed safety or i environmental questions are generated as a result of this proposed Technical Specification revision.

Proposed Tech Spec Change 3/4.8 REV O 1-originated to reduce the testing requirements of the diesel generators in order to reduce the detrimental effects of frequent starts in accordance with the guidance in Generic Letter 85-15. No unreviewed safety or environmental questions are generated as a result of this Technical Specification Change.

.. Pags 29 of 58 Proposed Tech Spec Change 3.4.8 REV 0 Originated to revise the reporting requirements for iodine spiking and eliminate the requirement to shut down the plant after 800 hours0.00926 days 0.222 hours 0.00132 weeks 3.044e-4 months of operation with a dose equivalent I-131 value of 1 microcurie per gram or greater. No unreviewed safety or environmental questions are generated as a result of this proposed Technical Specification change.

Proposed Tech Spec Change 3/4.8.4.1 REV O Originated to remove reference to Table 3.8-1 for overcurrent protection devices that are required to be operable. No unreviewed safety or environmental questions are generated as a result of this Technical Specification Change.

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Proposed Tech Spec Change 3.5.1 REV 0 Originated to revise the action statement for having an inoperable Safety Injection accumulator to require reducing RCS pressure to less than 1000 psig, instead of placing the plant in Hot Shutdown, Mode 4. No unreviewed safety or environmental questions are generated as a result of this Technical Specification revision.

Proposed Tech Spec Change 3.6.1 and 3.6.3 REV 0 Originated to provide different action requirements if the Containment leakage rate is discovered to be in excess of allowable while the Reactor Coolant System is above 200 degrees F as opposed to below 200 degrees F. No unreviewed safety or environmental questions are generated as a result of this Technical l Specification Change.

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Proposed Tech Spec Change 3.6.1.2 REV O Originated to clarify the required actions if Technical Specification 3.6.1.2 l 1s entered with the Reactor Coolant temperature above 200 degrees F. No l unreviewed safety or environmental questions are generated as a result of this Technical Specification change.

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. Pags 30 of 58 Proposed Tech Spec Change 4.7 and 4.9.13 REV O Originated to allow certain HEPA filter and charcoal adsorber testing at ventilation flow rates above the ' dirty filter flow rate'. No unreviewed safety or environmental questions are generated as a result of this Technical Specification revision.

Proposed Tech Spec Change 6.3.1 REV 0 Originated to transfer the reporting responsibilities of the Medical and Safety Groups to the Director of Administrative Services: Results Engineering Group to the Superintendent of Technical Support; and the Health Physics Group to the Superintendent of Plant Support. No unreviewed safety or environmental questions are generated as a result of this Technical Specification Change.

Proposed Tech Spec Change 6.5.1.6 REV 0 Originated to require PSRC to review Fire Protection Program and Implementing Procedures and submit recommended changes to the NSRC. No unreviewed safety or environmental questions are generated as a result of this Technical Specification Change.

Proposed Tech Spec Change 6.5.2.2 REV 0 Originated to replace the table that lists the NSRC composition. No unreviewed safety or environmental questions are generated as a result of this Technical Specification revision.

Proposed Tech Spec Change Figure 6.2-1 REV 0 Originated to eliminate the Operations Support division from the divisions reporting to the Vice-President Nuclear Operations shown on the Operating Corporation Organization chart. No unreviewed safety or environmental questions are generated as a result of this Technical Specification Change.

. Page 31 of 58 Proposed Tech Spec Change Figure 6.2-1 REV O Originated to revice Figure 6.2-1 by removing the Nuclear Operations Support Divisions changing the title from Manager, Procurement and Materials to Manager, Purchasing and Materials Services and have the position report to the President and Chief Executive Officer; and deleting the words ' Chairman of the Board'.and 'Vice Chairman of the Board'. No unreviewed safety or environmental questions are generated as a result of this Technical Specifications change.

Proposed Tech Spec Change Table 3.3-1 REV 0 Originated to relax the operability and surveillance requirements for the Reactor Trip System Instrumentation in order to reduce the number of inadvertent reactor trips occurring during testing of the instrumentation. No unreviewed safety or environmental questions are generated as a result of this Technical Specification Change Request.

[ Proposed Tech Spec Change Table 3.3-3 REV 0 l

Originated to allow bypassing the Main Feedwater Pump trip in Mode 2. No unreviewed safety or environmental questions are generated as a result of this l Technical Specifications change.

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l Proposed Tech Spec Change Table 3.3-5 REV 0 Originated to revise the Engineered Safety Features response times to reflect the time required to sequentially stroke the charging pump suction valves euch that first the RWST valve opens then the VCT valve closes. No unreviewed safety or environmental questions are generated as a result of this Technical Specification revision.

Proposed Tech Spec Change Table 3.3-6 REV 0 Originated to relax the operability requirements for the radiation monitoring instrumentation for plant operations. No unreviewed safety or environmental questions are generated as a result of this Technical Specification Change Request.

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. P:gs 32 of 58 Request for Tech Spec Relief 3.0.4 REV 0 Originated to allow unit startup with one Containment Cooling Fan inoperable.

s No unreviewed safety or environmental questions are generated as a result of this Technical Specification Relief Request.

Safety Evaluation 86-SE-090 REV 1 Originated to revise the safety evaluation for this temporary modification, which lifts a lead from fire alarm module 208 in the Main Steam Enclosure. No

- unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 86-SE-109 REV O Originated to replace part of the Process Sampling System 3/8 inch sample tubing from the Steam Generator Blowdown line with 3/4 inch pipe. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

l Safety Evaluation 86-SE-182 REV 1 Originated to' add three locations to this temporary modification which permits capping the packing leak-off lines from certain Steam Generator Blowdown

valves. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

l Safety Evaluation 87-SE-001 REV O Originated to replace the stainless steel bushing on the handwheel shaft with l a bronze bushing on 15 watertight doors. No unreviewed safety or environmental l questions are generated as a result of this temporary modification.

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. Pags 33 of 58 Safet';; Evaluation 87-SE-002 REV 0 Originated to replace five handset' stations with headset stations in the Gai-Tronics communications system. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-003 REV 0 Originated to increase the instantaneous current setting required to trip the breakers for the PORV block valves to assure they can reverse direction during valve' stroke without initiating.a breaker trip. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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Safety Evaluation 87-SE-004 REV 0 Originated to allow reusing a gasket built up with Grafoil ribbon on PORV BB PCV-455A. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-005 REV 0 and 1 Originated to allow various lifted leads and jumpers while troubleshooting radiation monitor BM RE-52. The monitor's trip signal remains defeated by a temporary modification described in Safety Evaluation 86-SE-ll7. Revision 1 added a SOLA power regulator in the power supply. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-006 REV 0 Originated to connect a flow path with instruments for measuring dissolved oxygen between the high pressure condenser and Condensate Pump PAD 01A. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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'. P:ge 34 of 58 Safety Evaluation 87-SE-007 REV 0

-Originated to provide a vent path from.the high point of the suction lines on Condensate Sample Pumps PRM01A and PRM01B to the condenser. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-008 REV 0 Originated to defeat the high vibration trip on the main turbine. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

4 Safety Evaluation 87-SE-009 REV 0 Originated to defeat the main turbine high exhaust hood temperature trip. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

i Safety Evaluation 87-SE-010 REV 0

( Originated to allow repair of water tight door dead bolts by weld buildup and

machining to original dimensions. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

i Safety Evaluation 87-SE-Oll REV 0 l

l Originated to temporarily install feedwater flow differential pressure

Indicators in parallel with the feedwatcr flow transmitters. No unreviewed l safety or environmental questions are generated as a result of this temporary modification.

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9 P go 35 of 58 Safety Evaluation- 87-SE-012 REV O Originated to temporarily seal door 36092 with Tuck tape type 6224. "Jo unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-013 REV O Originated to temporarily. install a non-safety related bearing in the motor for the Limitorque operator for the Residual Heat Removal to Safety Injection Pump 'A' suction valve EH HV-8807A. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-014 REV 0 Originated to temporarily increase the range on the secondary sample system hyrazine analyzer to 0-100 ppb. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-015 REV 0 originated to temporarily replace the cocler/ fan shaft for Spent Fuel Pool Cooling Pump Room cooler SGG04A with a non-Q shaft. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Cafety Evaluation 87-SE-017 REV 0 Originated to temporarily install a service air compressor. No unreviewed safety-or environmental questions are generated as a result of this temporary modification.

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. P go 36 cf 58 Safety Evaluation 87-SE-018 LREV 0 Originated to temporarily supply chilled water to the heating coils for the Main Steam Enclosure Ventilation Supply Unit. No unreviewed safety or ,

environmental questions are generated.ar a result of this temporary modification.

Safety Evaluation 87-SE-019 REV O Originated to temporarily install a non-safety gasket in the power operated relief valve ABPV-3. for Steam Generator 'C'. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-020 REV 0 Originated to temporarily improve the cooling of the Electrical Equipment Room 1403, in order to improve the reliability of the rod control equipment. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-021 REV 0 Originated to remove electrical and mechanical stops from the Cask-Handling Crane to allow it to move over the spent fuel pool to support weld repair of the spent fuel pool liner. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-022 REV 0 Originated to change the USAR to reflect the Results Engineering Group reporting to the Superintendent of Technical Support and the Health Physics Group reporting to the Superintendent of Plant Support. No unreviewed safety or environmental questions are generated as a result of this USAR change.

P:ga 37 of 58 Safety Evaluation 87-SE-023 'REV 0 Originated to revise procedure ADM 06-224. Licensed Operator Requalification Training Program, to align the training program to the new 10CFR 55.59 requirements, reflect position title changes and basically bring the new training program closer to regulatory guidelines. No unreviewed safety or environmental questions are generated as a result of this procedure change.

Safety Evaluation 87-SE-024 REV 0 Originated to eliminate the electrical interlocks and the mechanical stops from the Cask Handling Crane to allow it to roll over the spent fuel pool to support weld repair at the spent fuel pool liner. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

e Safety Evaluation 87-SE-025 REV 0 Originated to remove the Main Steam Isolation Valve (MSIV) nitrogen accumulator pressure switches from the MSIV fast close circuits. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-026 REV 0 Originated to provide a temporary substitute for cavity cooling fan CGN02A. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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l Safety Evaluation 87-SE-027 REV 0 originated to encapsulate a steam leak on the main steam line low point drain line at Valve AB V113. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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. Safety. Evaluation 87-SE-028 REV O

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_ Or1ginated to' block open' the suction damper for Control Room air conditioning unit.?B',GKD084. No unreviewed safety or environmental questions are

. generated-as a result of this temporary modification.

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Safety Evaluation 87-SE-029 REV O and 1

, originated to temporarily replace the compressor for the Control Room Air Conditioning Unit SGK04B with a newer model. No unreviewed safety or environmental questions are generated as a result of this temporary

-modification.

Safety Evaluation. 87-SE-030 REV O Originated to temporarily replace a certain part of the Auxiliary Boiler System fuel oil supply line with a hose. No unreviewed safety or environmental questions'are generated as a result of this temporary modification.

t l Safety Evaluation 87-SE-031 REV O

. Originated to encapsulate a section of one inch main steam clean out' pipe i- (#208-DBD-l') by welding a six inch pipe around it and filling the encapsulated volume with Furmanite. No unreviewed safety or environmental

' questions are generated as a result of this temporary modification.

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l- Safety Evaluation 87-SE-032 REV 0 1

l Originated to revise the Primary Side Leakage Test described in USAR 3.9(N).1 to reflect ASHE Section XI requirements and to allow normal system lineups during the test. No unreviewed safety or environmental questions are generated

, as a result of this test procedure change.

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PagG 39 of 58 Safety Evaluation 87-SE-033 REV 0 Originated to pro 712e a piping connection between the Oily Waste Interceptor Pumps and the High Total Dissolved Solids Tank to allow for sampling and neutralization of these normally non-radioactive fluids without having to' utilize' contaminated lines. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-034 REV 0 Originated to temporarily bypass the Demineralized Water Makeup System permit tank. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-035 REV 0 Originated to temporarily defeat the limit switch on the Containmeret Polar Crane to allow it to be used to lift the Containment Cooler Fan. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-036 REV 0 Originated to provide individual drain lines for the Emergency Diesel Engines starting air compressors. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-037 REV 0 Uriginated to allow temporarily defeating the high vibration and low cooling water pressure trips on Air Compressor 'C'. No unreviewed safety or en~ironmental questions are generated as a result of this temporary moditication.

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P:gs 40 of 58 Safety Evaluation 87-SE-038 REV 0 Originated to. jumper the alarm contacts on radiation monitor SD RE-042 while the monitor is repaired. The jumper will permit other alarms to be annunciated in the Control Room. No unreviewed safety or environmer.tal questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-039 REV 0 Originated to temporarily defeat the fire alarm and automatic deluge of Main Transformer 3, Zone 5. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-040 REV 0 Originated to request changing the USAR commitment from IEEE standard 450-1975 to IEEE standard 450-1980. No unreviewed safety or environmental questions are generated as a result of this USAR change request.

Safety Evalustion 87-SE-041 REV 0 Originated to temporarily seal a 14 inch penetration OP61150086, with gasketed plywood while an 8 inch pipe is being installed thru the penetration in the stairwell of the Fuel Building. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-042 REV 0 Originated to allow the warehouse fence to be temporarily removed. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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Safety Evaluation 87-SE-044 REV 0 '

originated to temporarily utilize a vendor's portable (skid mounted) equipment to process liquid radioactive waste. No unreviewed safety or environmental questions are generated as a result of this temporary modification. ,

t, Safety Evaluation 87-SE-045 REV 0 Originated to temporarily connect a hose to the Demineralized Water Tank at Valve AN-V003 to supply water to a vendor trailer. No unreviewed safety or j environmental questions are generated as a result of this temporary 4 modification.

Safety Evaluation 87-SE-046 REV 0 Originated to temporarily bypass the Steam Generator Lo-Lo Feedwater Isolation signals in Modes 4, 5 and 6. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-047 REV 0 d Originated to temporarily defeat the automatic isolation feature (P-4) of the Main Feedwater Isolation Valves in Modes 4, 5 and 6. No unreviewed safety or environmental question; are generated as a result of this temporary modification. >

Safety Evaluation 87-SE-048 REV O Originated to evaluate a different method of testing the Safety Injection Accumulator check valves. No unreviewed safety or environmental questions are generated as a result of this procedure change.

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Safety Evaluation 87-SE-049 REV 0 I Originated to modify the securit; computer data base,ta allow temporarily

> moving the card reader at door 14031 to door 14032. No unreviewed safety or environmental questions-are generated as a result of this temporary modification.

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Safety Evaluation 9 87-SE.450 9 REV 0 7 Originated to tedporarily move the card reader at-. door 14031 to door 14002. No,

~ unreviewed safety or environmental questions are/ generated as a result of this temporary modification. ' .

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Safety Evaluation- 87-SE-051 REV 0 g 4 Originated to temporarily attach a hosa to the borated water supply to the v'

fuel transfer cans.1 ito. provi@) boraj.edwatertothespentfuelpoolwhilethe transfer canal is drained. No unreviewed safety or environmental questions are $

generatedasaresultofthistemporarymodification. ..

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4 Safety Evaluation 87-SE-052 REV O u originated to provide temporary shielding on the Regenerative Heat Exchanger and associated piping. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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Safety Evaluation 87-SE-053 REV 0 Originated to provide temporary shielding for the reactor vessel head while'It rests on the storage stand. No unreviewed safety or env!.roranental questions are generated as a result of this temporary modification.

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Originated to allow temporary shieldfu3,for RCS loop 1 drain valves BB V008 and BB V009 and pips 20-BCA-2 dup,ng Hodes 5 and 6. No unreviewed safety or l' '

environmental questions are generated as a result of.this te;nt hcary

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s Originate.h. 40' provide. temporary shit.1 ding for R,sactor Coolant System letdown pipe BB-53 'BCtj3'. N ) unrer 'eved safety or environmental questions are

- generated as ,c,.t:esult /af tN sj ter.prary' modification.

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Safety Evaluation 87-SE-056 REV 0 s

Originated tti allow temporary shielding for RCS pipe 74-BCA-2'and Valve BB V06fj(loop 4 to excess letdown) during Modes 5 and 6. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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87-SE-057 REV 0 ,<

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Originated to allow tempor'ary shielding of the Preasurizer Spray Valves and associated piping during Modes 5 and 6. No unreviewed safety or environmental questions are generated as a rr 61t of this temporary mcdification.

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h f Safety Evaluation 87-SE-058 REV U 8 Originated to allow temporary shielding of RCS loop 2 drain valves BB V028 and

('"IBBVP)9andansociatedpipingduringModas5and6.Nounreviewedsafetyor f

/' 'envirunmental questions are generated as a resuit of thi , temporary "

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r Safety Evaluation' SE-059 REV 0 Originated to provide a temporary mating flange and isolation valve for processing. liquid radwaste'throur,h a vendor skid. No unreviewed safety or ,

env3.ronmental questions are generated as a result of this temporary ?

modification.-

Safety Evaluation 87-SE-060 REV 0 Originated to provide temporary shielding for Reactor Coolant Loop 3 RTD. .

manifold piping. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

e-Safety Evaluation' 87-SE-661 REV 0 Originated to provide temporary shielding for Reactor Coolant Loop 1 RTD ;

manifold. No unreviewed safety or environmental questions are generated as a i result of this temporary modification.

i Safety Evaluation 87-SE-062 REV O Originated to provide temporary shielding for Reacter Coolant Loop 2 RTD manifold. No unreviewed safety or environmental quec. ions are generated as a result of this temporary modification.

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Originated to provide temporary shielding for Reactor Coolant Loop 4 RTD f manifold. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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-Safety Evaluation 87-SE-064 REV 0-Originated to allow the temporary use of special scope filter cartridges in the Reactor Coolant Filters FBG05 and FBG06 during-Modes 5 and 6. No unreviewed safety or. environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-065 REV 0 Originated to allow the use of temporary control switches at the valve while stroke testing Auxiliary Feedwater valves in Modes 5 and 6. No unreviewed safety or environmental questions are generated as a result of thi1 temporary modification.

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Safety Evaluation 81-SE-066 REV 0 j Originated to allow the temporary use of a non-Q retaining ring on the fuel ,

control linkage for Emergency Diesel Generator A. No unreviewed safety or t enviroamental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-067 REV O Originated to provide temporary shielding for Reactor Coolant System drain pipe BB-230-BCB-3/8' and valve BB V265. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

i Safety Evaluation 87-SE-068 REV 0 l .

Originated to temporarily bypass the low dilution isolation function to allow I discharges from the Liquid Radwaste System, Secendary Liquid Radwaste System l and Blowdown System while the Circulating Water Pumps are secured. No l unreviewed safety or environmental questions are generated as a result of this l temporary modification.

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g . , Pego '46 cf 58 Safety Evaluation 87-SE-069 REV 0 Originated to provide a headset capable amplifier in the Control Room during fuel handling evolutions. No unreviewed safety or environmental questions are-generated as a result of this temporary modification.

9 Safety Evaluation 87-SE-070 REV 0 Originated to propose changing USAR Table 9.4-3 to delete the requirement to test the Containment Atmosphere Control System filter adsorber units for bypass leakage. No unreviewed safety or environmentel questions are generated as a result of this proposed USAR change.

Safety Evaluation 87-SE-071 REV 0 Originated to temporarily use standard thickness nuts to attach PDP relief valve BG PRV8118. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-072 REV 0 Originated to temporarily connect drain hoses to drain connections on Essential Service Water, Component Cooling Water, Residual Heat Removal and Emergency Diesel Engine systems. No unreviewed safety or environmental

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questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-073 REV 0 Originated to provide temporary shielding for the containment Building refueling machine. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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-' Pago 47 ef 58 Safety Evaluation 87-SE-074 REV 0

' originated to provide temporary liquid radwaste processing equipment. No unreviewed safoty or environmental questions cre generated as a result of his-temporary modification.

Safety Evaluation 87-SE-075 REV 0 Originated to propose revising USAR Table 9.4-3 to change the method of testing the activated charcoal to comply with the recommendations of I&E Notice 87-32. No unreviewed safety or environmental questions are generated as a result of this proposed USAR change.

Safety Evaluation 87-SE-076 REV O Originated to provide a service air supply to the main generator exciter bearings. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-078 REV 0 Originated to temporarily bypass the low CCW flow isolation function for auxiliary steam to the boron recycle ar.d vaste evaporators. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-079 REV 1 Originated to temporarily refurbish the regulating pressure valve on the discharge of the electric motor dciven fire pump by rebuilding metalic parts using Belzona molecular ceramic metal, replacing the rubber seat with a field l

fabricated seat, replacing th' valve shaft with a field fabricated shaft and gluing the diaphragm laminatitas. No unreviewed safety or environmental l questions are generated as 7 esult of this temporary modification.

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.P:g3 48 Cf $b Safety Evaluation 87-SE-080 REV O-Originated to provide temporary power to battery charger NK22. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-081 REV 0 10riginated to provide temporary power to NG02AFF3. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-082 RlV 0 Originated to providc tenporary power to NK24. No unreviewed safety or

. environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-083 REV 0 Originated to provide temporary power to battery charger NK24. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-084 REV 0 l Originated to temporarily block open damper GKD081, No unreviewed safety or environmental questions are generated as a result of this temporary modification.

-3 Pago 49 cf 58 Safety Evaluation- 87-SE-085. REV 0 Originated to temporarily blank flange the ESW 'B' train return line 127-HBC-14' from the containment coolers. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-087 REV 0 Originated to temporarily block open damper GKD085. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safe'cy Evaluation 87-SE-088 REV 0 Originated to temporarily block closed damper GFD036. No unreviewed safe,y or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-089 REV O Originated to allow the addition of an I-beam and associated hardware '.o the structural steel above Reactor Coolant Pump 'D' to provide an attacht.er.t point for lifting the Reactor Coolant Pump flywheel cover. No unreviewed safety or environmental questions are generated as a result of this tempora.v modifica+.lon.

i l Safety Evaluation 87-SE-090 REV 0 I

L Originated to block open ventilation damper GKD081. No unreviewed safety or l environmental questions are generated as a result of this temporary modification.

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1 l

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l

- P ge 5t cf 58 Safety Evaluation 87-SE-091 REV 1 ,

originated to allow entry into Mode 6 with the Control Room emergency.

ventilation system not fully operable. No unreviewed safety or environmental questions are generated as a result of this Mode change.

Safety Evaluation 87-SE-092 REV O i

Originated to allow the use of an actuator from damper GFD035 for damper GFD085. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

o~

Safety-Evaluation 87-SE-093 REV 0 Originated to temporarily supply cooling water to Air Compressor 'C' with Essential Service Water from Air Compressor 'B'. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-094 REV 0 Originated to use a temporarily installed I-beam to lift Reactor Coolant Pumps

'A' and 'C' flywheel covers. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

P Safety Evaluation 87-SE-095 REV 0 Originated to allow the use of a temporary pump to pump down the main condenser water boxes. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

.y

.*1' Pago 51 cf 58 Safety Evaluation 87-SE-096 REV 0 originated to allow temporarily blocking open damper GKL084. No unreviewed safety or environmental questions are generated as a. result of this tempo,rary

- modification.-

Safety Evaluation 87-SE-097 REV 0 Originated to provide temporary power to NK21 and/or NK23. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-098 REV 0 Originated to allow changing the procedure ADM 01-006, ' Superintendent of Technical Support Duties and Responsibilities', by deleting the Health Physics group and r.dding the Results Engineering group. No unreviewed safety or enviraraet.tal questions are generated as a result of this procedure change.

Safety Evaluation 87-SE-099 REV 0 Originated to allow changing the procedure SYS HB-127, ' Laundry and Hot Shower Tank Operations', to use a temporary hose for transferring the contents of the Laundry and Hot Shower Tank to the Secondary Liquid Waste Monitor Tanks under certain conditions. No unreviewed safety or environmental questions are generated as a result of this procedure change.

Safety Evaluation 87-SE-100 REV 0 Originated to allow the temporary use of a diaphragm made from another valve's diaphragm on valve 1FP502. No unreviewed safety or en"tronmental questions are generated as a result of this temporary modification.

. . Pago 52 cf 58 Safety-Evaluation 87-SE-101 REV 0 Originated to revise the description of the sign-in area for the Radiological Controlled Area in the Updated Safety Analysis Report (USAR). Section .

12.5.2.2'. No unreviewed safety or environmental questions are generated as a result of this USAR change.

Safety. Evaluation 87-SE-102 REV 0-Originated to allow the temporary use of an electrical filter in the power

. supply to radiation monitor GE RE-92. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-105 REV 0 Originated to allow the temporary use of spare battery charger NK25 to charge battery NKil. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 8 7- C0-104 REV 0 Originated to allow the use of a temporary clamp to secure a 5/4 inch relief valve off of the 10 inch RHR 'B' train cold leg injection header. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

t

. Safety Evaluation 87-SE-105 REV O i_

Originated to allow the use of a temporary temperature indicator for Service Water Pump 'A' upper thrust bearing. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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Pago 53 Cf 58 t

Safety Evaluation- 87-SE-109 REV 0 Originated to provide temporary power to battery chargers NK22 and NK24. No unreviewed safety or environmental questions are generated as a result of.this temporary modification.

Safety Evaluation 87-SE-110 REV 0 Criginated to provide temporary power to Chemical and Volume Control System valve BG HV8104. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

' Safety Evaluation 87-SE-111 REV 0 Originated to reduce the speed of 'B' Emergency Exhaust System fan CGG02B, No unreviewed safety or environmental questions are generated as a result of this temporary _ modification.

f Safety Evaluation 87-SE-112 REV 0 Originated to temporarily reduce the speed of 'A' Emergency Exhaust System fan CGG02A and throttle dsmper CGD026. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

t

Safety Evaluation 87-SE-113 REV 0 l^

Originated to temporarily throttle Emergency Exhaust System damper GGD019. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

1

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..

Pago 54 of 58 Safety Evaluation 87-SE-114 REV 0 Originated to provide temporary power from the spare battery charger NK25 to battery bus NK04. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

l . Safety Evaluation 87-SE-115 REV 0 Originated to temporarily remove the strainer and filter elements from the diacharge of the floor drain tank pumps. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

l Safety Evaluation 87-SE-116 REV 0 l Originated to allow Door 41017 to be temporarily blocked open. No unreviewed i

safety or environmental questions are generated as a result of this temporary l modification.

I l Safety Evaluation 87-SE C.17 REV 0 and 1 Originated to allow hydrostatic testing of the normal letdown llow path with the plant in Mode 6 refueling. No unreviewed sahety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-118 REV 0 Originated to allow plugging the casing drain on Reactor Coolant Drain Tank Pump 'A'. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

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y. ' .. j

. .' P0go 55 of 58 ,

i Safety Evaluation 87-SE-119 KEV O !

10riginated to allow temporary shielding of the startup strainer spool piece

.for the 'B' Reactor Coolant Drain Tank Pump. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation 87-SE-120 REV 0 Originated to temporarily lower the setpoint of the RHR low flow annunciator during half-pipe work. No unreviewed safety or environmental questions are-generated as a result of this temporary modification.

Safety Evaluation 87-SE-121 REV O Originated to temporarily change the alarm response procedure to reflect the revision to the setpoint of the RHR low flow annunciator (87-SE-120) during the half-pipe work. No unreviewed safety or environmental questions are generated as a result of this temporary procedure change.

Safety Evaluation 87-SE-122 REV 0 Originated to allow using a differential pressure cell across flow element EM-FI-928 to measure the leakage from the Reactor Coolant System pressure isolation valves. No unreviewed safety or environmental questions are generated as a result of this temporary test change.

Safety Evaluation 87-SE-123 REV O Originated to allow plant operation with an unrecovered fuel assembly grid strap vane in the Reactor Coolant System. No r.nreviewed safety or environmental questions are generated as a result of this temporary modification.

7.

.o 7

6 d: P:go 56 of 58 Safety Evalur. tion- 87-SE-124 REV 0 Originated to temporarily replace the Plant Heating Sys':em vent / drain valve for the hot water expansion tank with separate valves for venting and draining. No unreviewed safety or environmental questions are generated a's a result of this temporary modification.

Safety Evaluation 87-SE-123 REV 0 Originated to temporarily reduce.the flow of the..'A' train Emergency Exhaust System while in Mode 5. No unreviewed safety or environmental questions are generated as a result of this special test.

Safety Evaluation 87-SE-127 REV 0 Originated to temporarily deactivate the Primary Evaporator Bottoms Tank level alarm. No unreviewed safety or environmental questions are generated as a result of this temporary modification.

Safety Evaluation SS-87-003 REV 0 Originated to evaluate continued operation if all three pressurizer safety valves were considered inoperable as a result of the testing of the valves.

allegedly being performed less frequently than required by ASME code. No unreviewed safety or environmental questions are generated as a result of this safety study.

Safety Evaluation USQ-87-005 REV O Originated to evalecte the WCGS cycle 2 extended operation. No unreviewed safety or environmental questions are generated as a result of this extended operation.

q_

f . ,* P:gi 57 cf 58-

~o :

Safety Evaluation USQ-87-006- REV 0 Originated te evaluate the Cycle 3 fuel reload. No unreviewed safety or environmental questions are generated as a result of this fuel reload.

Safety Evaluation USQ-87-007 REV 0 i Originated to redefine the control rod _ fully withdrawn position from 228 to- .,

230 steps. No unreviewed safety or environmental questions are generated as a ,

result of this temporary modification.

+

USAR Change Request 12.5.2.1 REV 0 Originated to allow the use of either a single channel or a multichannel Continuous' Air Monitor to monitor a work area. No unreviewed safety or environmental questions are generated as a result of this proposed USAR-change.

USAR Change Request 13.2.2.8 REV 0 l Originated to delete the requirement'to prepare job specifications for upper and middle level professional positions and to change their training requirements to be based on job needs. No unreviewed safety or environmental j questions are generated as a result of this Final Safety Analysis Report Change.

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l L

USAR Change Request 2.2 REV 0 Originated to update the information to reflect current information on nearby l industrial facilities. No unveviewed safety or environmental questions are l generated as a result of this Final Safety Analysis Report Change.

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P:go 58 cf 58 o e USAR Change Request 2.2 REV 0 Originated to add the ESW Pumphouse chlorine storage location and revise the chlorine leak accident analysis to reference the new location. No unreviewed safety or environmental questions are generated as a result of this Final Safety Analysis Report Change.

USAR~ Change Request 5.2.4.3.1.3 REV 0 Originated to change the commitment for Reactor Coolant System pressure boundary remote visual examinations to be in accordance with ASME Section XI.

No unreviewed safety or environmental questions are generated as a result of this Final Safety Analysis Report Change.

USAR Change Request 5.3 and 9.1 REV 0 Originated to allow removal of the reactor vessel head with the studs, nuts, washers and hold collars in their respective holes. No unreviewed safety or environmental questions are generated as a result of this USAR change.

e *M

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a h

WQLF CREEK NUCLEAR OPERATING CORPORATION Bart D. Withers ESA ome.< March 3,1988 VM 88-0059 U. S. Nuoloar Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555

Subject:

Docket No. 50-482: Wolf Creek Generating Station Annual Safety Evalustion Report Gentlemen Attached is the Annual Ssfei;y Evalustion Report for Wolf Creek Generating Station which is being autenitted pursuant to 10 CPR 50 59(b)(2). This report covers the period of January 1, 1987, to December 31, 1987.

Very truly yours, W

Bart D. Withers President and Chief Executive Officer BDW/jad Attachment cca B. 1. Bartlett (NRC), w/a R. D. Msetin (NRC), w/a P. V. O'Connor (NRC), 2 w/a

'jl PO. Box 411/ Buriangton, KS 66839 / Phone: (316) 364-8831 An Egad opportswr Engdoyer MF tCVET

ML20147E972

Text

Subject:

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