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Category:CORRESPONDENCE-LETTERS
MONTHYEARIR 05000412/19990071999-10-21021 October 1999 Refers to Special Team Insp 50-412/99-07 Conducted from 990720-29 & Forwards Nov.Two Violations Identified.First Violation Involved Failure to Implement C/A to Prevent Biofouling of Service Water System ML20217M1591999-10-19019 October 1999 Forwards NRC Rept Number 17, Requal Tracking Rept from Operator Licensing Tracking Sys.Rept Was Used by NRC to Schedule Requalification Exam for Operators & Record Requal Pass Dates L-99-143, Informs That Subsequent Review of Approval Ltrs & SE for Relief Requests 1TYP-2-B5.40-1 (Rev 0),BV1-RV-AUG (Rev 1), BV2-RV-AUG (Rev 1),BV3-IWA-1 (Rev 1) & BV3-IWA-2 (Rev 1) Identified Erroneous Statements Which Dl Wishes to Correct1999-10-11011 October 1999 Informs That Subsequent Review of Approval Ltrs & SE for Relief Requests 1TYP-2-B5.40-1 (Rev 0),BV1-RV-AUG (Rev 1), BV2-RV-AUG (Rev 1),BV3-IWA-1 (Rev 1) & BV3-IWA-2 (Rev 1) Identified Erroneous Statements Which Dl Wishes to Correct L-99-152, Submits Relief Request BV3-N-533-1,rev 0,requesting Use of ASME Approved Code Case N-553-1, Alternative Requirements for VT-2 Visual Examination of Class 1,2 & 3 Insulated Pressure Retaining Bolted Connections1999-10-11011 October 1999 Submits Relief Request BV3-N-533-1,rev 0,requesting Use of ASME Approved Code Case N-553-1, Alternative Requirements for VT-2 Visual Examination of Class 1,2 & 3 Insulated Pressure Retaining Bolted Connections ML20217C6741999-10-0808 October 1999 Forwards RAI Re Licensee 970128 Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions, . Response Requested within 60 Days of Receipt of Ltr L-99-151, Responds to NRC Re Violations Noted in Insp Rept 50-412/99-07.Corrective Actions:Condition Repts Were Written for Listed Issues So That Repts Could Be Addressed Using BVPS Corrective Action Program1999-10-0707 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-412/99-07.Corrective Actions:Condition Repts Were Written for Listed Issues So That Repts Could Be Addressed Using BVPS Corrective Action Program ML20217E0301999-10-0707 October 1999 Forwards Insp Repts 50-334/99-06 & 50-412/99-06 on 990809-13 & 990823-27.Violation Noted Involving Failure to Correctly Translate Design Change Re Pertinent Operating Logs & Plant Equipment Labeling ML20212M2661999-09-30030 September 1999 Forwards Order Approving Transfer of Licenses for Beaver Valley from Dlc to Pennsylvania Power Co & Approving Conforming Amends in Response to 990505 Application ML20212K8071999-09-30030 September 1999 Informs That on 990916,NRC Staff Completed mid-cycle Plant Performance Review (PPR) of Facility.Staff Conducted Reviews of All Operating NPPs to Integrate Performance Info & to Plan for Insp Activities at Facility ML20216J9621999-09-30030 September 1999 Forwards Insp Repts 50-334/99-05 & 50-412/99-05 on 990725-0904.Two Violations Noted & Being Treated as Ncvs.One Violation Re Failure to Follow Operation Manual Procedure Associated with Configuration Control Identified L-99-149, Informs NRC That Items Identified in 990629 Response to GL 98-01 Have Been Completed.Attached Table Submitted with Has Been Updated to Reflect Completion1999-09-28028 September 1999 Informs NRC That Items Identified in 990629 Response to GL 98-01 Have Been Completed.Attached Table Submitted with Has Been Updated to Reflect Completion L-99-148, Notifies NRC of License Withdrawal of M Linch,License SOP-11478 IAW 10CFR50.74.M Linch Resigned from Employment at Bvps,Effective 9908171999-09-24024 September 1999 Notifies NRC of License Withdrawal of M Linch,License SOP-11478 IAW 10CFR50.74.M Linch Resigned from Employment at Bvps,Effective 990817 ML20212G0601999-09-23023 September 1999 Forwards Answer of Duquesne Light Co to Petition to Waive Time Limits & Suppl Comments of Local 29, Intl Brotherhood of Electrical Workers.Copies of Answer Have Been Served to Parties & Petitioner by e-mail or Facsimile ML20212C5521999-09-21021 September 1999 Forwards for Filing,Answer to Firstenergy Nuclear Operating Co & Pennsylvania Power Co in Opposition to Petition to Waive Time Limits & Suppl Comments of Local 29 Intl Brotherhood of Electrical Workers L-99-144, Forwards NRC Form 536 Which Addresses Util Proposed Operator Licensing Exam Schedule,In Response to Administrative Ltr 99-031999-09-20020 September 1999 Forwards NRC Form 536 Which Addresses Util Proposed Operator Licensing Exam Schedule,In Response to Administrative Ltr 99-03 ML20212B3291999-09-16016 September 1999 Forwards for Filing,Petition to Waive Time Limits in 10CFR2.1305 & Supplemental Comments of Local 29,Intl Brotherhood of Electrical Workers Re Beaver Valley Power Station,Units 1 & 2 L-99-134, Provides Addl Info to Support 990617 LAR 127,proposing Mods to Heatup,Cooldown & Overpressure Protection Curves.Info Is Provided to Formally Docket Info Discussed During 990820 Telcon with NRC1999-09-15015 September 1999 Provides Addl Info to Support 990617 LAR 127,proposing Mods to Heatup,Cooldown & Overpressure Protection Curves.Info Is Provided to Formally Docket Info Discussed During 990820 Telcon with NRC ML20211Q3431999-09-0808 September 1999 Informs That During 990903 Telcon Between L Briggs & T Kuhar,Arrangements Were Made for NRC to Inspect Licensed Operator Requalification Program at Plant,Unit 1.Insp Planned for Wk of 991115 ML20211Q5601999-09-0707 September 1999 Forwards Insp Rept 50-412/99-07 on 990720-29.Three Apparent Violations Noted & Being Considered for Escalated Ea. Violations Involve Failure to Implement C/As to Prevent bio- Fouling of Svc Water Sys L-99-138, Forwards Rev 37 to Issue 4 for BVPS Physical Security Plan (PSP) (Base Plan,Safeguards Contingency Plan & Training & Qualification Plan).Changes to Plan Are Listed.Encls Withheld Per 10CFR2.790(d)1999-09-0303 September 1999 Forwards Rev 37 to Issue 4 for BVPS Physical Security Plan (PSP) (Base Plan,Safeguards Contingency Plan & Training & Qualification Plan).Changes to Plan Are Listed.Encls Withheld Per 10CFR2.790(d) L-99-136, Forwards Data Point Library (Dpl) Changes,Iaw Provisions of 10CFR50,App E,Section VI.3.a & NUREG-1394,Rev 1,Section 3.6, Administrative Implementation Requirements. Ten Listed Dpls Have Specific Setpoint Values Removed,Per Unit 2 Dpls1999-09-0202 September 1999 Forwards Data Point Library (Dpl) Changes,Iaw Provisions of 10CFR50,App E,Section VI.3.a & NUREG-1394,Rev 1,Section 3.6, Administrative Implementation Requirements. Ten Listed Dpls Have Specific Setpoint Values Removed,Per Unit 2 Dpls L-99-098, Forwards Proposed Changes to Bvps,Units 1 & 2 Operations QA Program Description,Iaw 10CFR50.54(a)(3)(ii).Change Would Reduce Operations QA Program Description Commitments by Limiting Required Onsite Safety Committee Reviews of Mods1999-09-0202 September 1999 Forwards Proposed Changes to Bvps,Units 1 & 2 Operations QA Program Description,Iaw 10CFR50.54(a)(3)(ii).Change Would Reduce Operations QA Program Description Commitments by Limiting Required Onsite Safety Committee Reviews of Mods L-99-137, Forwards Issue 3,rev 3 to Bvps,Unit 1 Inservice Testing Program for Pumps & Valves. Encl 1 Provides Summary of IST Program Changes Which Have Been Incorporated Into Issue 3, Rev 31999-08-31031 August 1999 Forwards Issue 3,rev 3 to Bvps,Unit 1 Inservice Testing Program for Pumps & Valves. Encl 1 Provides Summary of IST Program Changes Which Have Been Incorporated Into Issue 3, Rev 3 L-99-022, Forwards Issue 2,Rev 1 to Bvps,Unit 2 Inservice Testing (IST) Program for Pumps & Valves. Summary of Changes,Encl1999-08-31031 August 1999 Forwards Issue 2,Rev 1 to Bvps,Unit 2 Inservice Testing (IST) Program for Pumps & Valves. Summary of Changes,Encl L-99-012, Forwards Proposed Change to Bvps,Units 1 & 2,operations QA Program Description,Per 10CFR50.54(a)(3)(ii),including Description of Proposed Change,Reason for Change & Basis for Concluding Revised Program Satisfy 10CFR50,App B1999-08-30030 August 1999 Forwards Proposed Change to Bvps,Units 1 & 2,operations QA Program Description,Per 10CFR50.54(a)(3)(ii),including Description of Proposed Change,Reason for Change & Basis for Concluding Revised Program Satisfy 10CFR50,App B L-99-037, Forwards Proposed Change to Bvps,Units 1 & 2 Operations QA Program Description,Iaw 10CFR50.54(a)(3)(ii).Attachment 1 Further Describes Proposed Change & Identifies Reason for Change1999-08-30030 August 1999 Forwards Proposed Change to Bvps,Units 1 & 2 Operations QA Program Description,Iaw 10CFR50.54(a)(3)(ii).Attachment 1 Further Describes Proposed Change & Identifies Reason for Change L-99-132, Forwards fitness-for-duty Program Six Month Rept for 990101-990630 for Bvps,Units 1 & 21999-08-26026 August 1999 Forwards fitness-for-duty Program Six Month Rept for 990101-990630 for Bvps,Units 1 & 2 05000412/LER-1999-007, Forwards LER 99-007-00, Forced Shutdown Due to Inoperable EDG, Per 10CFR50.73(a)(2)(i).Rept Is Delayed Due to Util Needing Addl Three Days to Address Event Issues on Reportability & Provide Addl Safety Implications Info1999-08-19019 August 1999 Forwards LER 99-007-00, Forced Shutdown Due to Inoperable EDG, Per 10CFR50.73(a)(2)(i).Rept Is Delayed Due to Util Needing Addl Three Days to Address Event Issues on Reportability & Provide Addl Safety Implications Info ML20211A5111999-08-18018 August 1999 Forwards Insp Repts 50-334/99-04 & 50-412/99-04 on 990613- 990724.One Violation Noted & Treated as Non-Cited Violation Involved Failure to Maintain Containment Equipment Hatch Closed During Fuel Movement L-99-127, Provides Response to NRC Ltr Requesting Review & Comment of NRC Reactor Vessel Structural Integrity Database by 990901.Inconsistencies Noted in Way Data Characterizes Condition of Reactor Vessel1999-08-17017 August 1999 Provides Response to NRC Ltr Requesting Review & Comment of NRC Reactor Vessel Structural Integrity Database by 990901.Inconsistencies Noted in Way Data Characterizes Condition of Reactor Vessel L-99-124, Requests Withdrawal of Editorial Changes That Do Not Pertain to Transfer of Operating Authority or Plant Ownership That Are Proposed in LARs 269 & 144.Revised mark-up License Pages Reflecting Changes,Attached1999-07-30030 July 1999 Requests Withdrawal of Editorial Changes That Do Not Pertain to Transfer of Operating Authority or Plant Ownership That Are Proposed in LARs 269 & 144.Revised mark-up License Pages Reflecting Changes,Attached L-99-121, Submits Data Point Library (Dpl) Changes,Iaw Requirements of 10CFR50,App E,Section VI.3.a & NUREG-1394,rev 1,Section 3.6, Administrative Implementation Reqiurements1999-07-28028 July 1999 Submits Data Point Library (Dpl) Changes,Iaw Requirements of 10CFR50,App E,Section VI.3.a & NUREG-1394,rev 1,Section 3.6, Administrative Implementation Reqiurements L-99-118, Forwards Response to NRC AL 99-02,request for Info Re Estimate of Number of New Licensing Actions Expected to Be Submitted in Fy 2000 & 20011999-07-25025 July 1999 Forwards Response to NRC AL 99-02,request for Info Re Estimate of Number of New Licensing Actions Expected to Be Submitted in Fy 2000 & 2001 L-99-120, Forwards Annual Rept of Facility Changes,Tests & Experiments for BVPS Unit 1,IAW 10CFR50.59.Rept Provides Brief Description of Each Facility & Procedure Change & Summary of Safety Evaluations1999-07-22022 July 1999 Forwards Annual Rept of Facility Changes,Tests & Experiments for BVPS Unit 1,IAW 10CFR50.59.Rept Provides Brief Description of Each Facility & Procedure Change & Summary of Safety Evaluations L-99-119, Forwards Rev 17 to UFSAR for Beaver Power Station,Unit 1. Submittal Reflects Changes to Facility & Procedures as Described in UFSAR That Were Completed During Annual Reporting Period Endinig 9901221999-07-20020 July 1999 Forwards Rev 17 to UFSAR for Beaver Power Station,Unit 1. Submittal Reflects Changes to Facility & Procedures as Described in UFSAR That Were Completed During Annual Reporting Period Endinig 990122 L-99-113, Forwards Final,Typed TS Pages for LARs 262 & 135,previously Submitted with Editorial Changes Identified by1999-07-15015 July 1999 Forwards Final,Typed TS Pages for LARs 262 & 135,previously Submitted with Editorial Changes Identified by L-99-111, Forwards Revised Final Typed Pages for LARs 109 & 115, Previously Submitted by 990615 & 28 Ltrs.Revised Pages Replace Those Previously Provided for LARs 109 & 115.With Summary of Editorial Changes1999-07-15015 July 1999 Forwards Revised Final Typed Pages for LARs 109 & 115, Previously Submitted by 990615 & 28 Ltrs.Revised Pages Replace Those Previously Provided for LARs 109 & 115.With Summary of Editorial Changes L-99-112, Responds to NRC Questions Made During 990518 Meeting with Util Re LARs 220 & 88,for Bvps,Units 1 & 2.Copy of Ltr DLC-99-743,which Is non-proprietary Version of DLC-96-310 & Westinghouse Technical Bulletin ESBU-TB-96-07-R0 Also Encl1999-07-14014 July 1999 Responds to NRC Questions Made During 990518 Meeting with Util Re LARs 220 & 88,for Bvps,Units 1 & 2.Copy of Ltr DLC-99-743,which Is non-proprietary Version of DLC-96-310 & Westinghouse Technical Bulletin ESBU-TB-96-07-R0 Also Encl L-99-110, Forwards Changes to ERDS for Unit 1,IAW Requirements of 10CFR50,App E,Section VI.3.a & NUREG-1394,Rev 1,Section 3.61999-07-14014 July 1999 Forwards Changes to ERDS for Unit 1,IAW Requirements of 10CFR50,App E,Section VI.3.a & NUREG-1394,Rev 1,Section 3.6 ML20209G5701999-07-12012 July 1999 Discusses Closure of TACs MA0525 & MA0526 Re Response to RAI Concerning GL 92-0,Rev 1,Suppl 1, Rv Structural Integrity. Info in Rvid Revised & Released as Ver 2 as Result of Review of Response ML20207H6621999-07-0808 July 1999 Forwards RAI Re Util 981112 Response to IPEEE Evaluations for Plant,Units 1 & 2.RAI Was Discussed During 990628 Telcon in Order to Ensure Clear Consistent Understanding by All Parties of Info Needed L-99-105, Forwards Response to NRC 990420 RAI Re Previous Responses to GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves1999-07-0808 July 1999 Forwards Response to NRC 990420 RAI Re Previous Responses to GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves ML20209D8191999-07-0707 July 1999 Forwards Insp Repts 50-334/99-03 & 50-412/99-03 on 990502- 0612.No Violations Noted.Program for Maintaining Occupational Exposures as Low as Reasonably Achievable (ALARA) & for Training Personnel,Generally Effective L-99-109, Forwards Inservice Insp Ninety-Day Rept Bvps,Unit 2 Outage 7,Year 1999, IAW ASME Boiler & Pressure Vessel Code,Section Xi,Article IWA-62301999-07-0707 July 1999 Forwards Inservice Insp Ninety-Day Rept Bvps,Unit 2 Outage 7,Year 1999, IAW ASME Boiler & Pressure Vessel Code,Section Xi,Article IWA-6230 L-99-108, Requests Withdrawal of Change Proposed for TS Bases Page B 3/4 2-2 from LARs 1A-262 & 2A-135,originally Submitted by Licensee to NRC1999-07-0707 July 1999 Requests Withdrawal of Change Proposed for TS Bases Page B 3/4 2-2 from LARs 1A-262 & 2A-135,originally Submitted by Licensee to NRC L-99-104, Responds to GL 98-01,Suppl 1, Y2K Readiness at Nuclear Power Plants. Disclosure Rept Encl1999-06-29029 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness at Nuclear Power Plants. Disclosure Rept Encl L-99-093, Provides Response to RAI on Proposed Change to Operations QA Program Description.Attachment 2 Provides Revised Markup for Proposed Changes to Affected UFSAR Section 17.2.51999-06-25025 June 1999 Provides Response to RAI on Proposed Change to Operations QA Program Description.Attachment 2 Provides Revised Markup for Proposed Changes to Affected UFSAR Section 17.2.5 L-99-102, Forwards Typed,Final TS Pages for LARs 259 & 131.Summary of Description of Plant Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages,Encl1999-06-22022 June 1999 Forwards Typed,Final TS Pages for LARs 259 & 131.Summary of Description of Plant Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages,Encl L-99-101, Submits Response to NRC Oral RAI Concerning Qualifications for Senior Nuclear Executive Ref in 10CFR50.80 Submittal1999-06-22022 June 1999 Submits Response to NRC Oral RAI Concerning Qualifications for Senior Nuclear Executive Ref in 10CFR50.80 Submittal L-99-062, Forwards Final TS Pages for LARs 262 & 135,including Summary Description of Plants Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages1999-06-17017 June 1999 Forwards Final TS Pages for LARs 262 & 135,including Summary Description of Plants Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARL-99-152, Submits Relief Request BV3-N-533-1,rev 0,requesting Use of ASME Approved Code Case N-553-1, Alternative Requirements for VT-2 Visual Examination of Class 1,2 & 3 Insulated Pressure Retaining Bolted Connections1999-10-11011 October 1999 Submits Relief Request BV3-N-533-1,rev 0,requesting Use of ASME Approved Code Case N-553-1, Alternative Requirements for VT-2 Visual Examination of Class 1,2 & 3 Insulated Pressure Retaining Bolted Connections L-99-143, Informs That Subsequent Review of Approval Ltrs & SE for Relief Requests 1TYP-2-B5.40-1 (Rev 0),BV1-RV-AUG (Rev 1), BV2-RV-AUG (Rev 1),BV3-IWA-1 (Rev 1) & BV3-IWA-2 (Rev 1) Identified Erroneous Statements Which Dl Wishes to Correct1999-10-11011 October 1999 Informs That Subsequent Review of Approval Ltrs & SE for Relief Requests 1TYP-2-B5.40-1 (Rev 0),BV1-RV-AUG (Rev 1), BV2-RV-AUG (Rev 1),BV3-IWA-1 (Rev 1) & BV3-IWA-2 (Rev 1) Identified Erroneous Statements Which Dl Wishes to Correct L-99-151, Responds to NRC Re Violations Noted in Insp Rept 50-412/99-07.Corrective Actions:Condition Repts Were Written for Listed Issues So That Repts Could Be Addressed Using BVPS Corrective Action Program1999-10-0707 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-412/99-07.Corrective Actions:Condition Repts Were Written for Listed Issues So That Repts Could Be Addressed Using BVPS Corrective Action Program L-99-149, Informs NRC That Items Identified in 990629 Response to GL 98-01 Have Been Completed.Attached Table Submitted with Has Been Updated to Reflect Completion1999-09-28028 September 1999 Informs NRC That Items Identified in 990629 Response to GL 98-01 Have Been Completed.Attached Table Submitted with Has Been Updated to Reflect Completion L-99-148, Notifies NRC of License Withdrawal of M Linch,License SOP-11478 IAW 10CFR50.74.M Linch Resigned from Employment at Bvps,Effective 9908171999-09-24024 September 1999 Notifies NRC of License Withdrawal of M Linch,License SOP-11478 IAW 10CFR50.74.M Linch Resigned from Employment at Bvps,Effective 990817 ML20212G0601999-09-23023 September 1999 Forwards Answer of Duquesne Light Co to Petition to Waive Time Limits & Suppl Comments of Local 29, Intl Brotherhood of Electrical Workers.Copies of Answer Have Been Served to Parties & Petitioner by e-mail or Facsimile ML20212C5521999-09-21021 September 1999 Forwards for Filing,Answer to Firstenergy Nuclear Operating Co & Pennsylvania Power Co in Opposition to Petition to Waive Time Limits & Suppl Comments of Local 29 Intl Brotherhood of Electrical Workers L-99-144, Forwards NRC Form 536 Which Addresses Util Proposed Operator Licensing Exam Schedule,In Response to Administrative Ltr 99-031999-09-20020 September 1999 Forwards NRC Form 536 Which Addresses Util Proposed Operator Licensing Exam Schedule,In Response to Administrative Ltr 99-03 ML20212B3291999-09-16016 September 1999 Forwards for Filing,Petition to Waive Time Limits in 10CFR2.1305 & Supplemental Comments of Local 29,Intl Brotherhood of Electrical Workers Re Beaver Valley Power Station,Units 1 & 2 L-99-134, Provides Addl Info to Support 990617 LAR 127,proposing Mods to Heatup,Cooldown & Overpressure Protection Curves.Info Is Provided to Formally Docket Info Discussed During 990820 Telcon with NRC1999-09-15015 September 1999 Provides Addl Info to Support 990617 LAR 127,proposing Mods to Heatup,Cooldown & Overpressure Protection Curves.Info Is Provided to Formally Docket Info Discussed During 990820 Telcon with NRC L-99-138, Forwards Rev 37 to Issue 4 for BVPS Physical Security Plan (PSP) (Base Plan,Safeguards Contingency Plan & Training & Qualification Plan).Changes to Plan Are Listed.Encls Withheld Per 10CFR2.790(d)1999-09-0303 September 1999 Forwards Rev 37 to Issue 4 for BVPS Physical Security Plan (PSP) (Base Plan,Safeguards Contingency Plan & Training & Qualification Plan).Changes to Plan Are Listed.Encls Withheld Per 10CFR2.790(d) L-99-136, Forwards Data Point Library (Dpl) Changes,Iaw Provisions of 10CFR50,App E,Section VI.3.a & NUREG-1394,Rev 1,Section 3.6, Administrative Implementation Requirements. Ten Listed Dpls Have Specific Setpoint Values Removed,Per Unit 2 Dpls1999-09-0202 September 1999 Forwards Data Point Library (Dpl) Changes,Iaw Provisions of 10CFR50,App E,Section VI.3.a & NUREG-1394,Rev 1,Section 3.6, Administrative Implementation Requirements. Ten Listed Dpls Have Specific Setpoint Values Removed,Per Unit 2 Dpls L-99-098, Forwards Proposed Changes to Bvps,Units 1 & 2 Operations QA Program Description,Iaw 10CFR50.54(a)(3)(ii).Change Would Reduce Operations QA Program Description Commitments by Limiting Required Onsite Safety Committee Reviews of Mods1999-09-0202 September 1999 Forwards Proposed Changes to Bvps,Units 1 & 2 Operations QA Program Description,Iaw 10CFR50.54(a)(3)(ii).Change Would Reduce Operations QA Program Description Commitments by Limiting Required Onsite Safety Committee Reviews of Mods L-99-137, Forwards Issue 3,rev 3 to Bvps,Unit 1 Inservice Testing Program for Pumps & Valves. Encl 1 Provides Summary of IST Program Changes Which Have Been Incorporated Into Issue 3, Rev 31999-08-31031 August 1999 Forwards Issue 3,rev 3 to Bvps,Unit 1 Inservice Testing Program for Pumps & Valves. Encl 1 Provides Summary of IST Program Changes Which Have Been Incorporated Into Issue 3, Rev 3 L-99-022, Forwards Issue 2,Rev 1 to Bvps,Unit 2 Inservice Testing (IST) Program for Pumps & Valves. Summary of Changes,Encl1999-08-31031 August 1999 Forwards Issue 2,Rev 1 to Bvps,Unit 2 Inservice Testing (IST) Program for Pumps & Valves. Summary of Changes,Encl L-99-037, Forwards Proposed Change to Bvps,Units 1 & 2 Operations QA Program Description,Iaw 10CFR50.54(a)(3)(ii).Attachment 1 Further Describes Proposed Change & Identifies Reason for Change1999-08-30030 August 1999 Forwards Proposed Change to Bvps,Units 1 & 2 Operations QA Program Description,Iaw 10CFR50.54(a)(3)(ii).Attachment 1 Further Describes Proposed Change & Identifies Reason for Change L-99-012, Forwards Proposed Change to Bvps,Units 1 & 2,operations QA Program Description,Per 10CFR50.54(a)(3)(ii),including Description of Proposed Change,Reason for Change & Basis for Concluding Revised Program Satisfy 10CFR50,App B1999-08-30030 August 1999 Forwards Proposed Change to Bvps,Units 1 & 2,operations QA Program Description,Per 10CFR50.54(a)(3)(ii),including Description of Proposed Change,Reason for Change & Basis for Concluding Revised Program Satisfy 10CFR50,App B L-99-132, Forwards fitness-for-duty Program Six Month Rept for 990101-990630 for Bvps,Units 1 & 21999-08-26026 August 1999 Forwards fitness-for-duty Program Six Month Rept for 990101-990630 for Bvps,Units 1 & 2 05000412/LER-1999-007, Forwards LER 99-007-00, Forced Shutdown Due to Inoperable EDG, Per 10CFR50.73(a)(2)(i).Rept Is Delayed Due to Util Needing Addl Three Days to Address Event Issues on Reportability & Provide Addl Safety Implications Info1999-08-19019 August 1999 Forwards LER 99-007-00, Forced Shutdown Due to Inoperable EDG, Per 10CFR50.73(a)(2)(i).Rept Is Delayed Due to Util Needing Addl Three Days to Address Event Issues on Reportability & Provide Addl Safety Implications Info L-99-127, Provides Response to NRC Ltr Requesting Review & Comment of NRC Reactor Vessel Structural Integrity Database by 990901.Inconsistencies Noted in Way Data Characterizes Condition of Reactor Vessel1999-08-17017 August 1999 Provides Response to NRC Ltr Requesting Review & Comment of NRC Reactor Vessel Structural Integrity Database by 990901.Inconsistencies Noted in Way Data Characterizes Condition of Reactor Vessel L-99-124, Requests Withdrawal of Editorial Changes That Do Not Pertain to Transfer of Operating Authority or Plant Ownership That Are Proposed in LARs 269 & 144.Revised mark-up License Pages Reflecting Changes,Attached1999-07-30030 July 1999 Requests Withdrawal of Editorial Changes That Do Not Pertain to Transfer of Operating Authority or Plant Ownership That Are Proposed in LARs 269 & 144.Revised mark-up License Pages Reflecting Changes,Attached L-99-121, Submits Data Point Library (Dpl) Changes,Iaw Requirements of 10CFR50,App E,Section VI.3.a & NUREG-1394,rev 1,Section 3.6, Administrative Implementation Reqiurements1999-07-28028 July 1999 Submits Data Point Library (Dpl) Changes,Iaw Requirements of 10CFR50,App E,Section VI.3.a & NUREG-1394,rev 1,Section 3.6, Administrative Implementation Reqiurements L-99-118, Forwards Response to NRC AL 99-02,request for Info Re Estimate of Number of New Licensing Actions Expected to Be Submitted in Fy 2000 & 20011999-07-25025 July 1999 Forwards Response to NRC AL 99-02,request for Info Re Estimate of Number of New Licensing Actions Expected to Be Submitted in Fy 2000 & 2001 L-99-120, Forwards Annual Rept of Facility Changes,Tests & Experiments for BVPS Unit 1,IAW 10CFR50.59.Rept Provides Brief Description of Each Facility & Procedure Change & Summary of Safety Evaluations1999-07-22022 July 1999 Forwards Annual Rept of Facility Changes,Tests & Experiments for BVPS Unit 1,IAW 10CFR50.59.Rept Provides Brief Description of Each Facility & Procedure Change & Summary of Safety Evaluations L-99-119, Forwards Rev 17 to UFSAR for Beaver Power Station,Unit 1. Submittal Reflects Changes to Facility & Procedures as Described in UFSAR That Were Completed During Annual Reporting Period Endinig 9901221999-07-20020 July 1999 Forwards Rev 17 to UFSAR for Beaver Power Station,Unit 1. Submittal Reflects Changes to Facility & Procedures as Described in UFSAR That Were Completed During Annual Reporting Period Endinig 990122 L-99-111, Forwards Revised Final Typed Pages for LARs 109 & 115, Previously Submitted by 990615 & 28 Ltrs.Revised Pages Replace Those Previously Provided for LARs 109 & 115.With Summary of Editorial Changes1999-07-15015 July 1999 Forwards Revised Final Typed Pages for LARs 109 & 115, Previously Submitted by 990615 & 28 Ltrs.Revised Pages Replace Those Previously Provided for LARs 109 & 115.With Summary of Editorial Changes L-99-113, Forwards Final,Typed TS Pages for LARs 262 & 135,previously Submitted with Editorial Changes Identified by1999-07-15015 July 1999 Forwards Final,Typed TS Pages for LARs 262 & 135,previously Submitted with Editorial Changes Identified by L-99-112, Responds to NRC Questions Made During 990518 Meeting with Util Re LARs 220 & 88,for Bvps,Units 1 & 2.Copy of Ltr DLC-99-743,which Is non-proprietary Version of DLC-96-310 & Westinghouse Technical Bulletin ESBU-TB-96-07-R0 Also Encl1999-07-14014 July 1999 Responds to NRC Questions Made During 990518 Meeting with Util Re LARs 220 & 88,for Bvps,Units 1 & 2.Copy of Ltr DLC-99-743,which Is non-proprietary Version of DLC-96-310 & Westinghouse Technical Bulletin ESBU-TB-96-07-R0 Also Encl L-99-110, Forwards Changes to ERDS for Unit 1,IAW Requirements of 10CFR50,App E,Section VI.3.a & NUREG-1394,Rev 1,Section 3.61999-07-14014 July 1999 Forwards Changes to ERDS for Unit 1,IAW Requirements of 10CFR50,App E,Section VI.3.a & NUREG-1394,Rev 1,Section 3.6 L-99-105, Forwards Response to NRC 990420 RAI Re Previous Responses to GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves1999-07-0808 July 1999 Forwards Response to NRC 990420 RAI Re Previous Responses to GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves L-99-108, Requests Withdrawal of Change Proposed for TS Bases Page B 3/4 2-2 from LARs 1A-262 & 2A-135,originally Submitted by Licensee to NRC1999-07-0707 July 1999 Requests Withdrawal of Change Proposed for TS Bases Page B 3/4 2-2 from LARs 1A-262 & 2A-135,originally Submitted by Licensee to NRC L-99-109, Forwards Inservice Insp Ninety-Day Rept Bvps,Unit 2 Outage 7,Year 1999, IAW ASME Boiler & Pressure Vessel Code,Section Xi,Article IWA-62301999-07-0707 July 1999 Forwards Inservice Insp Ninety-Day Rept Bvps,Unit 2 Outage 7,Year 1999, IAW ASME Boiler & Pressure Vessel Code,Section Xi,Article IWA-6230 L-99-104, Responds to GL 98-01,Suppl 1, Y2K Readiness at Nuclear Power Plants. Disclosure Rept Encl1999-06-29029 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness at Nuclear Power Plants. Disclosure Rept Encl L-99-093, Provides Response to RAI on Proposed Change to Operations QA Program Description.Attachment 2 Provides Revised Markup for Proposed Changes to Affected UFSAR Section 17.2.51999-06-25025 June 1999 Provides Response to RAI on Proposed Change to Operations QA Program Description.Attachment 2 Provides Revised Markup for Proposed Changes to Affected UFSAR Section 17.2.5 L-99-102, Forwards Typed,Final TS Pages for LARs 259 & 131.Summary of Description of Plant Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages,Encl1999-06-22022 June 1999 Forwards Typed,Final TS Pages for LARs 259 & 131.Summary of Description of Plant Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages,Encl L-99-101, Submits Response to NRC Oral RAI Concerning Qualifications for Senior Nuclear Executive Ref in 10CFR50.80 Submittal1999-06-22022 June 1999 Submits Response to NRC Oral RAI Concerning Qualifications for Senior Nuclear Executive Ref in 10CFR50.80 Submittal L-99-062, Forwards Final TS Pages for LARs 262 & 135,including Summary Description of Plants Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages1999-06-17017 June 1999 Forwards Final TS Pages for LARs 262 & 135,including Summary Description of Plants Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 ML20195H4651999-06-16016 June 1999 Forwards for Filing Answer of Firstenergy Corp in Opposition to Petition for Leave to Intervene of Local 29, Intl Brotherhood of Electrical Workers. Copies of Answer Have Been Served Upon Parties & Petitioner by e-mail ML20195J5221999-06-16016 June 1999 Forwards Answer of Duquesne Light Co to Petition to Intervene of Local 29,International Brotherhood of Electrical Workers in Listed Matter.With Certificate of Svc L-99-100, Forwards Typed,Final TS Pages for LAR 109 Re Rcs.Summary Description of Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages Is Provided in Attachment B-1091999-06-15015 June 1999 Forwards Typed,Final TS Pages for LAR 109 Re Rcs.Summary Description of Editorial Changes Incorporated in Addition to Those Addressed in Previously Provided marked-up Pages Is Provided in Attachment B-109 L-99-095, Provides Addl Info to Support LARs 262 & 135,in Response to NRC 990527 Verbal Request.Info Describes Performance of Unit 1 Rod Position Indication Sys & Provides Some Background Info Re Normal Operation of Sys1999-06-15015 June 1999 Provides Addl Info to Support LARs 262 & 135,in Response to NRC 990527 Verbal Request.Info Describes Performance of Unit 1 Rod Position Indication Sys & Provides Some Background Info Re Normal Operation of Sys L-99-099, Requests Partial Withdrawal of LAR 120,which Requested Review of USQ Due to Increased Calculated Doses for Locked Rotor Event & Use of Unapproved Methodology for Evaluating Small Break LOCA Doses Involving W Natl Safety Advisory Ltr1999-06-14014 June 1999 Requests Partial Withdrawal of LAR 120,which Requested Review of USQ Due to Increased Calculated Doses for Locked Rotor Event & Use of Unapproved Methodology for Evaluating Small Break LOCA Doses Involving W Natl Safety Advisory Ltr ML20195H3731999-06-0303 June 1999 Forwards Petition to Intervene of Local 29,Intl Brotherhood of Electrical Workers in Matter of Firstenergy Nuclear Operating Co,For Filing L-99-090, Forwards Summary Review Completed to Verify Adequacy of Design Basis Accident Thermal Overpressure Protection for BVPS Unit 2 Containment Penetrations,Per Request1999-06-0202 June 1999 Forwards Summary Review Completed to Verify Adequacy of Design Basis Accident Thermal Overpressure Protection for BVPS Unit 2 Containment Penetrations,Per Request L-99-086, Forwards Bvps,Unit 2 SG Exam Rept for Aug 1998.Rept Provided to Document Results of SG Eddy Current Exams Performed in Aug 1998.Summary of Insps Provided in Encl 11999-05-28028 May 1999 Forwards Bvps,Unit 2 SG Exam Rept for Aug 1998.Rept Provided to Document Results of SG Eddy Current Exams Performed in Aug 1998.Summary of Insps Provided in Encl 1 L-99-089, Forwards Annual Financial Repts,Including Certified Financial Statements,Of Dqe,Firstenergy Corp,Ohio Edison Co,Pennsylvania Power Co,Cleveland Electric Illuminating Co & Toledo Edison Co,Iaw 10CFR50.71(b)1999-05-28028 May 1999 Forwards Annual Financial Repts,Including Certified Financial Statements,Of Dqe,Firstenergy Corp,Ohio Edison Co,Pennsylvania Power Co,Cleveland Electric Illuminating Co & Toledo Edison Co,Iaw 10CFR50.71(b) L-99-084, Forwards Revised marked-up TS & UFSAR Pages to 990303 LARs 259 & 131 Which Revised Qualifications for Operations Mgt & Incorporated Generic Position Titles in Ts.Encl Pages Incorporate NRC Requested Changes,Per Recent Telcon1999-05-27027 May 1999 Forwards Revised marked-up TS & UFSAR Pages to 990303 LARs 259 & 131 Which Revised Qualifications for Operations Mgt & Incorporated Generic Position Titles in Ts.Encl Pages Incorporate NRC Requested Changes,Per Recent Telcon L-99-082, Dockets Licensee Plan for Bvps,Unit 1,safety-related Small Bore Piping Evaluation Project Discussed in NRC 990311 Public Meeting at BVPS1999-05-17017 May 1999 Dockets Licensee Plan for Bvps,Unit 1,safety-related Small Bore Piping Evaluation Project Discussed in NRC 990311 Public Meeting at BVPS L-99-071, Notifies of License Withdrawal for J Scott,License SOP-11481,due to Resignation from Employment at BVPS1999-05-12012 May 1999 Notifies of License Withdrawal for J Scott,License SOP-11481,due to Resignation from Employment at BVPS 1999-09-03
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Beaver Valley Power Station
, Shippingport. PA 150's.'-0004 SUSHIL C.JAIN (412) 393-5512 DMalon Vice President Fax (412) 643 8069
""Ir ucie *o*Nomsion April 30, 1997 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555-0001
Subject:
Ber.er Valley Power Station, Unit No.1 Do ken No. 50-334, License No. DPR-66 Insw. ice Testing Program Ten-Year Update l The purpose of this submittal is to fonvard to the Nuclear Regulatory Commission the Beaver Valley Power Station Unit No. I updated Inservice Testing (IST) Program.
This program is applicable for the third Ten-Year Interval update of the IST Program as j required by 10 CFR 50.55a.
Enclosure i provides a summary of changes highlighting the revisions made to the
(~}
third Ten-Year interval Unit No.1 IST Program. Enclosure 2 is Issue 3, Revision 0 of the Unit No.1 IST Program for pumps and valves. Also, included as Enclosure 3 is a set of drawings referred to as valve operating number diagrams for Unit No. I which has the IST components identified by their equipment identificatie numbers. ,
1 Development of this program is based on the American Society of Mechanical Engineers (ASME) / American National Standard Institute (ANSI) Operational and Maintenance (OM) Standard, Part 6," Inservice Testing of Pumps in Light Water Reactor Power Plants" (OM-6), and Part 10, " Inservice Testing of Valves in Light Water Reactor Power Plants" (OM-10), OMa-1988 Addenda to the OM-1987 Edition, in accordance with the ASME Boiler and Pressure Vessel Code (B&PV),Section XI,1989 Edition.
Additionally, the guidance of Attachment I and Supplement 1 of Generic Letter No. 89-04, " Guidance on Developing Acceptable Insenice Testing Programs" has been followed in program development.
This submittal contains eight relief requests for components which cannot be tested in accordance with the above ieferences and, therefore, are submitted as proposed
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! ' Beaver Valley Power Station, Unit No. I
! Insenice Testing Program Ten-Year Update Page 2
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j relief requests under the provisions of 10 CFR 50.55a(a)(3)(i) for which Nuclear j Regulatory Commission approval is required. Several of these relief requests are supported with information describing the determination that conformance with certain !
l code requirements is impractical per 10 CFR 50.55a(f)(5)(iii). In each case, the l proposed alternatives to the Code required testing will provide an acceptable level of j quality and safety as described in the specific relief requests.
j The current Ten-Year IST irt;rval ends September 20,1997. This date follows l
l the start of the Unit No. I twelfth refueling outage which has a start date of September 5, i j 1997. 10 CFR 50.55a(f)(4)(iv) states that inservice tests of pumps and valves may meet the requirements set forth in subsequent editions and addenda that are incorporated by reference in paragraph (b) of this section, subject to Commission approval. It is undesirable to change implementing procedures during a refueling outage; therefore, it is requested that the NRC approve implementation of this third interval program earlier than the current interval expiration date. Implementation is requested for September 5, l 1997. This third interval program has been prepared following the requirements of the 1989 Edition of the ASME B&PV Code as stated above which is consistent with 10 CFR 50.55a paragraph (b). The expiration date would remain on the current schedule of O september 20,2007.
If you have any questions regarding this request, please contact Mr. J. Arias at (412) 393-5203.
Sincerely, Q -L l Sushil C. Jain Enclosures c: Mr. D. M. Kern, Sr. Resident inspector Mr. H. J. Miller, NRC Region 1 Administrator Mr. D. S. Brinkman, Sr. Project Manager O
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i ENCLOSURE 1 t
SUMMARY
OF CHANGES
! THIRD 10 YEAR INTERVAL UNIT 1 IST PROGRAM i
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I
.. ENCLOSURE 1
SUMMARY
OF CMANGES :
THIRD 10 YEAR INTERVAL UNIT I IST PROGRAM ;
O i The third 10-year interval for the BVPS Unit 1 IST Program will begin on September 20,1997.
l The new program is based on the following: !
e American Society of Mechanical Engineers (ASME) / American National Standards Institute (ANSI) Operational and Maintenance (OM) Standard, Part 6, "Insersice Testing of Pumps in Light Water Reactor Power Plants"(OM-6), and Part 10,
" Inservice Testing of Valves in Light Water Reactor Power Plants" (OM-10), OMa-1988 addenda, in accordance with the ASME Boiler and Pressure Vessel Code Section XI,1989 edition.
- Generic Letter No. 89-04, " Guidance on Developing Acceptable Inservice Testing Programs," April 3,1989.
. NUREG-1482," Guidelines for Inservice Testing at Nuclear Power Plants," April 1995.
There were significant changes in the regulations between the 1983 edition of the ASME Code, (the present Code in effect) and the 1989 edition (the Code for the new program). These changes necessitated several changes to the IST Program. In addition, to support this 10-year interval O
undete, an iST erosram Besis oecument wes deveieved. The Basis oocument examined everv l Category 1 pump and valve to determine whether it should be included in, or excluded from the IST Program and if the testing performed is adequate. As a result of the review several other changes were also made to IST Program. The following is a summary of all of the changes made j to the Program.
, 1) The following are changes to Section I of the BVPS-1 IST Program " Pump Testing I Requirements." j l a) The new edition and addenda of the Code were referenced. In addition, where IWP or ASME had been referenced. OM-6 is now referenced and the correct tables from OM-6 have been incorporated, b) Specific mention is made that BVP5-1 is licensed Hot Shutdown as its safe shutdown condition. NUREG 1482, Section 2.2 states that this must be documented in the IST Program, because the current scope defined by the Code l includes pumps and valves required to achieve and maintain cold shutdown rather l than safe shutdown.
p l c) A " Cold Shutdown Justification" Section and a " Refueling Outage Justification" Section were added to the IS l' Program for those pumps tested only during cold l
}
l Q shutdowns or refueling outages e permitted by paragraphs 5.3,5.4 or 5.5 of( N-6.
I i
ENCLOSURE 1 i
SUMMARY
OF CHANGES
.O II) The following are changes to Section II of the BVPS-1 IST Program " Pump Outlines."
! a) All of the pump outline sheets were revised to delete the testing requirements for
} suction pressure (Pi), bearing temperature (Tb) and lubricant level observation l (L). OM-6 does not require these parameters to be measured.
b) The Remarks column for all of the pumps was expanded to state how the pump was tested. (i.e., Pump is tested on recire flow quarterly and with full flow during j refueling outages.) Any pump relief requests (PRRs), cold shutdown justifications (PCSJs) and refueling outage justifications (PROJs) that apply are
, also listed.
c) The Comments Column was expanded to include details on how the parameters
! are being measured and to specifically mention the sections of the Code, GL 89-04 and NUREG-1482 that apply.
4
- III) Tt
- : following are changes to Section III of the BVPS-1 IST Program " Pump Cold Shutdown Justifications."
a) Pump Cold Shutdown Justification No.1 (PCSJ1) was written for the Residual
)O Heat RemovaiPumps, tiRn-P-ix,1B), te documeni that the rumps wiii be tested quarterly during cold shutdowns. This is permitted by OM-6, paragraph
! 5.4," Pumps in Systems Out of Service." This PCSJ is RR4 in the current revision (Issue 2, Rev 14) of the IST Program.
l b) Pump Cold Shutdown Justification No. 2 (PCSJ2) was written for the Auxiliary
- Feedwater pumps, [lFW-P-2,3A,3B], to document that the pumps will be tested quarterly on recirculation flow and at full flow during cold shutdowns or on j startup from cold shutdowns ([lFW-P-2] will be tested on start-up from cold l j shutdown), because there is no installed flow instrumentation on the recirc line.
i This is in accordance with GL 89-04, Position 9. This PCSJ is RR8 in the current ,
2 revision (Issue 2, Rev 14) of the IST Program.
IV) The following are changes to Section IV of the BVPS-1 IST Program " Pump Refueling Outage Justifications." I a) Pump Refueling Outage Justification No.1 (PROJ1) was written for the Boric Acid Transfer pumps, [1CH-P-2A,2B] to document that the pumps will be tested quarterly on recirculation flow and at full flow during refueling outages, because there is no installed flow instrumentation on the test line. This is in accordance with GL 89-04, Position 9. This PROJ is RR3 in the current revision (Issue 2.
O Rev 14) of the IST Program.
1
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ENCLOSURE 1
SUMMARY
OF CIIANGES O b) Pump Refueling Outage Justification No. 2 (PROJ2) was written for the inside Recirculation Spray cumps, [lRS-P-1 A, IB] to document that the pumps will be tested on recirculation flow during 'efueling outages, because a temporary dike must be installed in containment ar nd the sump. This is in accordance with OM-6, paragraph 5.5," Pumps Lackmg Required Fluid Inventory." This PROJ is RR6 in the current revision (Issue 2, Rev 14) of the IST Program.
, c) Pump Refueling Outage Justification No. 3 (PROJ3) was written for the Outside Recirculation Spray pumps, [1RS P-2A,2B] to document that the pumps will be tested on recirculation flow during refueling outages, because in order to test this pump the pump casing must be filled and then drained out after the test, requiring a containment entry. This is in accordance with OM-6, paragraph 5.5," Pumps Lacking Required Fluid Inventory." This PROJ is RR7 in the current revision l (Issue 2 Rev 14) of the IST Program. !
i l
- V) The following are changes to Section V of the BVPS-1 IST Program " Pump Relief !
Requests."
a) Pump Relief Request No.1 (PRRI) is a new relief request written to allow the use of spectral analysis in lieu of placing a pump on double frequency testing when g the vibration levels are outside the acceptable range. This request is based on a V later edition of the ASME Code; ASME OMc Code-1994, Subsection ISTB, Paragraph 4.6,"New Reference Values," which would allow analysis.
b) Pump Relief Request No. 2 (PRR2) was written for various instruments which do not meet the requirements of OM-6, paragraph 4.6.1.2(a), " Range," however the accuracy of the instruments is more conservative than the requirements of OM-6, ,
paragraph 4.6.1.1," Quality." The combination of higher range and better
. accuracy for each instmment yields a reading at least equivalent to the reading achieved from instruments that meet OM-6. This is in accordance with NUREG-1482, Section 5.5.1," Range and Accuracy of Analog Instruments." This PRR is RR12 in the current revision (Issue 2, Rev 14) of the IST Program. ([FI-lCH-122A] was deleted from the relief request because it is no longer used in pump testing and [F1-lCH-943] was deleted because the test is now performed with the reference flow greater than one third of the range. )
c) Pump Relief Request No. 3 (PRR3) was written for the Component Cooling Water pumps, [lCC-P-1 A,1 B &1C] to allow the use of a pump curve. The basis for this request is NUREG-1482, Section 5.2,"Use of Variable Reference Values for Flow Rate and Differential Pressure During Pump Testing." This PRR is RR11 in the current revision (Issue 2. Rev 14) of the IST Program.
o
ENCLOSURE 1 SU51 MARY OF CHANGES O d) Pump Relief Request No. 4 (PRR4) was written for the Diesel Generator Fuel Oil pumps, [1EE-P 1 A,1B. IC &lD) to allow the flow rate to be calculated based on the level change over time in the day tank. The basis for this request is NUREG-1482, Section 5.5.1," Range and Accuracy of Analog Instruments." This PRR is RRIO in the current revision (Issue 2, Rev 14) of the IST Program.
e) The following Relief Requests in the current revision (Issue 2, Rev 14) were deleted:
RR1 - OM-6 allows vibration measurements to be taken in velocity units and does not require bearing temperatures to be taken.
RR2 - NUREG-1482, Section 5.5.3 states that the use of tank level or river elevation to obtain the suction pressure for pump testing is permissible per OM-6.
RR5 & RR9 - OM-6 does not require AP to be measured for positive displacement pumps.
. VI) The following are changes to Section VI of the BVPS-1 IST Program " Pump Minimum Operating Point (MOP) Curves."
a) The MOP Curves for the HHSI pumps, [lCH-P-1 A, IT) & IC), were revised to g incorporate the most current calculation for the pumus (8700-DMC-3072, Rev 1.
V 3/29/96).
b) The MOP Curves for the k!ver Water, [1WR-P-1 A, IB & IC), pumps were revised to incorporate the most current calculation for the pumps (8700 DMC-3136, Rev 0,11/29/96).
c) MOP Curves were added for the Reactor Plant Component Cooling pumps, [lCC-4 P-1 A,1B & IC], based on calculation 8700-DMC-3052, Rev 0,5/14/96.
VII) The following are changes to Section Vl! of the BVPS-1 IST Program " Valve Testing Requirements."
a) The new edition and addenda of the Code were referenced. In addition, where IWV or ASME had been referenced, OM-10 is now referenced and the correct tables from OM-10 have t>een incorporated.
b) Specific mention is made that BVPS-1 is licensed Hot Shutdown as its safe shutdown condition. NUREG-1482. Section 2.2 states that this must be documented in the IST Program. because the current scope defined by the Code includes pumps and valves required to achieve and maintain cold shutdown rathcr than safe shutdown.
Oa
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ENCLOSURE 1
SUMMARY
OF CHANGES i The paragraphs describing the requirements of the Code for valves were revised to c) reflect OM-10. For example, the limits for stroke time testing have been changed
- and are now based on a reference or baseline time instead of the previous stroke i time. In addition, double frequency testing has been eliminated and more l
stringent rules for declaring a valve inoperable are included.
- - d) Relief valve testing is required to be conducted in accordance with the l requirements of OM-1," Requirements for Inservice Performance Testing of
- Nuclear Power Plant Pressure Relief Devices." :
I e) A " Refueling Outage Justification" Section was added to the IST Program for those valve iested only during refueling outages as permitted by paragraphs 4.2.1.2 and 4.3.2.2 of OM-10.
VIII) The following are changes to Section Vill of the BVPS-1 IST Program " Valve Outlines." i a) The Valve Cold Shutdown Justification, Valve Refueling Outage Justification and l Relief Request Nos, listed were revised to reflect the changes made.
b) The valve type column for the Pressurizer Code Safety Valves and the Main l O Steam Safety Valves was revised to say " Safety"instead of" Relief." In addition.
the test frequency for the safety valves was revised to 5 years and for relief valves to 10 years, per OM-1.
c) As a result of the Basis Document Review, manual valves, [1CH-25,26,27,158, !
159 & 161], were changed to active valves and a quarterly stroke test was added.
l d) As a result of the Basis Document Review, a full-stroke test in the reverse direction was added for the following check valves: [lCH-75,76], [1S1-83, 84,94
& 95) [lQS-3,4], [1RS-100,101] and [1 AS-278]. A forward direction test for
[lCH-369) was also added. The valves have always been tested, but the test was not listed in the IST Program. i e) As a result of the Basis Document Review, [FCV-1CH-114A] was added to the IST Program'to be stroked and timed quarterly.
I f) The remote position verification (RPV) was deleted from manual valve [lCH-135] because the reach rod for this valve was disconnected.
g) The testing frequency listed for valves that are leak tested, not in accordance mth the Appendix J Program, was revised to 2 years. For PIVs the frequency listed n p -
2 year / CSD or R per Tech Specs. Containment Isolation Valves tested per the d Appendix J Program are tested at the frequency required by Option B of Appendix J. They are listed e a wreaal Frequency (SP)" in the IST Program
ENCLOSURE 1
SUMMARY
OF CHANGES 2
'O In addition, the test requirement for valves tested per the Appendix J Program was
- - revised to "LTJ" to differentiate between the various leakage tests perfor
- med.
t h) As a result of the Basis Document Review, deleted the following valves from the IST Program: [MOV-1CH-275A, B, C], [1SI-447,448,451,452), [MOV-1SI-( 864A, B], [RV-1CC-112A, A1, A2, B, B1, B2, C, Cl, C2] and [lVS-176,177, 178,179]. They do not perform a function in shutting down a reactor, in maintaining the shutdown or in mitigating the consequences of an accident.
i) As a result of the Basis Document Review, the following valves will be stroked and timed in both the open and closed directions: [MOV-lRH-700,701,720A &
720B], [MOV-1RW-103A, B, C & D], [MOV-1RW-106A, B] and [MOV-1RW-l 114A, B]. They have always been stroked in both directions, but only timed in j one direction.
- j) The relief valves added in DCPs 2204 and 2205 were added to the IST Program to
- be setpoint tested
- [RV-1SI-894), [RV-1SS-605,606,607 & 608] and [RV-1CC-261,262,263 & 264]. All of these relief valves except [RV-ISI-894) will also be !
leakage tested per the Appendix J Program.
O k) As a result of the Basis Document Review, the following valves have been
- U designated as " Passive" in the IST Program
- [MOV-lQS-100A, B] aad [TV.
- 1CC-128,130,132]. These valves are not required to change position in c.
accident.
j As a result of the Basis Document Review, the relief valves for the intake 1) structure door seals have been added to the IST Program to comply with the l " maintain the plant in shutdown condition" portion of the scoping requirements of
- OM-10. This is a change from the previous Code requirements. The following
- valves were added and will be setpoint tested
- [RV-IIA-107A, B, C, D, E & F].
! m) As a result of the Basis Document Review, several editorial changes were made such as correcting the OM drawing referenced and the drawing coordinates for
- various valves. Also, several valves were moved from System 44C to System 44A, from System 32 to System 30 and from System 27 to System 26. The testing performed is still the same.
]
l IX) The following are changes to Section IX of the BVPS-1 IST Program " Valve Cold i Shutdown Justifications."
j a) All of the Valve Cold Shutdown Justifications were converted from the existing 4 Cold Shutdown Justifications. Specific references to the Code, GL89-04 and j
O NUREO-1482 were added to all of the justifications and additionaljustification was added to a few of them.
i 6
I
i ENCLOSURE 1
SUMMARY
OF CHANGES b) Cold Shutdown Justifications CSJ6 & 7 were converted to Valve Refueling !
i '
Outage Justification No. 7. The valves are the normal charging and letdown containment isolation valves. They are not able to be stroked at every cold
]
shutdown. Therefore, justification for testing only during the cold shutdowns !
, where the conditions permit stroking the valves was added to VROJ7.
i l c) The following existing Cold Shutdown Justifications were deleted: 1 CSJ8 - This was deleted in a previous revision. :
} CSJ23 - The valves in this CSJ were made passive and stroke testing is no longer l 5
required. Therefore, the CSJ is no longer required.
! The Valve Cold Shutdown Justifications were renumbered to put them in the i order they appear in the Valve Outline Sheets and to delete the unnecessary CSJs.
i l X) The following are changes to Section X of the BVPS-1 IST Program " Valve Refueling i Outage Justifications."
- 1 I a) The following Valve Refueling Outage Justifications were written, convening i existing relief requests. Specific references to the Code, GL 89-04 and NUREG- ,
1482 were added to all of the justifications and additionaljustification was added !
to them:
New Valve Existing Valve Number Basis for Justification Refueling Relief Outage Request A
__.stification No.
VROJ1 RR2 1RC-68 Valve Closure by leak test at a refueling i frequency is permitted by OM-10 and l NUREG-1482, Section 4.1.4.
VROJ2 RR3 1RC-72 Valve Closure by leak test at a refueling
- frequency is permitted by OM-10 and NUREG-1482, Section 4.1.4.
VROJ3 RR46 SOV-1 RC-455C1, C2, If exercising is not practicable during plant i Dl, D2, operation or cold shutdowns it may be
- SOV-lRC-456-1, 2 limited to refueling outages, per OM-10.
VROJ4 RR4 1CH-22,23,24 If exercising is not practicable during plant operation or cold shutdowns it may be limited to refueling outages, per OM-10 and GL 89-04, Position 1.
VROJ5 RR5 ICH-31 Valve Closure by leak test at a refueling frequency is permitted by OM-10 and NUREG-1482, Section 4.1.4.
O
. - . . - ._ .- . _ . - - -- .-. - - .-- - - . - - . . . - =
l ENCLOSURE 1
.i
SUMMARY
OF CHANGES j iO New vaive Refueling Existing Relief veive xumber sesis for Justirication Outage Request
- Justification No.
VROJ6 RR6 ICH-181,182,183 Valve Closure by leak test at a refueling ,
i frequency is permitted by OM-10 and NUREG-1482, Section 4.1.4.
VRO)7 CSJ6 & 7 TV-1 CH-204 If exercising is not practicable during plant MOV-1CH-289,310 operation or cold shutdowns it may be g LCV-l CH-460A, B limited to refueling outages, per OM-10 and NUREG-1482, Section 3.1.1.4. i F VROJ8 RR10 MOV-lCH-308A, If exercising is not practicable during plant
! B. C operation or cold shutdowns it may be ,
I j limited to refueling outages, per OM 10 l
and NUREG-1482, Section 3.1.1.4.
I VROJ9 RR8 ICH-369 Valve Closure by leak test at a refueling frequency is permitted by OM-10 and i NUREG-1482, Section 4.1.4.
l VROJ10 RR12 MOV-lCH-378,381 If exercising is not practicable duririg plant l
' l operation or cold shutdowns it may be p limited to refueling outages, per OM-10 and NUREG-1482, Section 3.1.1.4.
. VROJ11 RR14 ISI-5 If exercising is not practicable during plant operation or cold shutdowns it may be limited to part stoke at cold shutdowns and
- full-stroke at refueling outages, per OM-10
- and GL 89-04, Position 1.
VROJ12 RR15 I SI-6, 7 If exercising is not practicable during plant
- operation or cold shutdowns it may be 3
limited to refueling outages, per OM-10
! and GL 89-04, Position 1.
VROJ13 RR16,18 I SI-10,11,12 If exercising is not practicable during plant 1SI-23,24,25 operation or cold shutdowns it may be !
l
- limited to refueling outages, per OM-10.
GL 89-04 Position 1 and NUREG-1482.
Section 4.1.4.
4 VROJ14 RR17 I SI-20, 21. 22 If exercising is not practicable during plant I
151-100,101.102 operation or cold shutdowns it may be
- limited to refueling outages, per OM-10 l and GL 89-04, Position 1. l s
4 i
_ _ _ _ _ y
- ENCLOSURE 1 l
SUMMARY
OF CHANGES l
New Valve Existing Valve Number Basis for Justification j Refueling Relief l Outage Request
! Justification No.
VROJ15 RR19 1S1-27 If exercising is not practicable during plant i j operation or cold shutdowns it may be j i limited to part stoke at cold shutdowns and full-stroke at refueling outages, per OM-10, l
,1 GL 89-04, Position 1 and NUREG-1482, l Section 4.1.4.
{
VROJ16 RR21 I SI-83, 84. 95 Ifexercising is not practicable during plant i operation or cold shutdowns it may be
- limited to part stoke at cold shutdowns and 1
- full-stsoke at refueling outages, per OM-10. I GL 89-04, Position 1 and NLREG-1487 '
] Section 4.1.4.
l VROJ17 RR22 ISI-94 If exercising is not practicable during plant i operation or cold shutdowns it may be limited to refueling outages, per OM-10, GL 89-04, Position 1 and NUREG-1482, O VROJl8 RR50 1SI-l1 % !!6 sectioa 4 i 4.
If exercising is not practicable during plant operation or cold shutdowns it may be limited to refueling outages, per OM-10.
VROJ19 RR24 MOV-I SI-867C, D If exercising is not practicable during plant operation or cold shutdowns it may be limited to refueling outages, per OM-10.
VROJ20 RR26 TV-CC-103A, Al, B, if ex.ercising is not practicable during plant B 1, C, C 1, operation or cold shutdowns it may be TV-lCC-105D 1. D2, limited to refueling outages, per OM-10 El, E2, and NUREG-1482, Section 3.1.1.4.
. TV-lCC-107A. B. C, Dl, D2, El E2 VROJ21 RR28 1CC-289, 290, 291 Valve Closure by leak test at a refueling frequency is permitted by OM-10 and NUREG-1482, Section 4.1.4, VROJ22 RR29 IMS-18,19. 20 if exercising is not practicable during plant operation or cold shutdowns it may be limited to part stoke at cold shutdowns anJ full-stroke at refueling outages, per OM 1m GL 89-04, Position 1 and NUREG-1482.
O Section 4.1.4.
l
-- ENCLOSUREi
SUMMARY
OF Cil ANGES New Valve Existing Valve Number Basis for Justification )
Refueling Relief l Outage Request ;
Justification No. l VROJ23 RR30 I MS-80, 81, 82 Sample valve disassembly and inspection !
during refueling outages is permitted by OM-10, and GL 89-04, Position 2. l VROJ24 RR31 1 RW-106,107 Valve Closure by leak test at a refueling !
frequency is permitted by OM-10 and NUREG-1482, Section 4.1.4.
VROJ25 RR45 1RW-193,194,195, if exercising is not practicable during plant 196 operation or cold shutdowns it may be limited to refueling outages, per OM-10 and GL 89-04, Position 1.
VROJ.V RR35 1 RW-675,676,677 If exercising is not practicable during plant ;
operation or cold shutdowns it may be limited to refueling outages, per OM-10.
VROJ27 RR48 i WT-382, 382, 387, Sample valve disassembly and inspection 388 during refueling outages is permitted by OM-10 and GL 89-04, Position 2.
O v ao328 na47 ii^-ii6 ii7 v=ive ciosure dr ie>' test t rerveti"8 frequency is permitted by OM-10 and NUREG-1482, Section 4.1.4.
XI) The following are changes to Section XI of the BVPS-1 IST Program " Valve Relief Requests."
a) Valve Relief Request No I (VRRI) was written for (ISI-1,2] to disassemble and inspect during refueling outages, and to request relief from a partial stroke after the valve is reassembled. This VRR is existing RR13 in the current revision (Issue 2 Rev 14) of the IST Program. The basis for this request is the im~ practicality of the part-stroke testing.
b) Valve Relief. Request No. 2 (VRR2) was written for [lSI-48,49,50,51, 52. 53 l to request the use of an alternate test method for full stroke testing of the SI Accumulator Discharge Check valves. The basis for this reliefis the SER for the Ft. Calhoun test method and NUREG-1482, Section 4.1.2. This VRR is existing RR20 in the current revision (Issue 2 'Rev 14) of the IST Program.
o-
.. ENCLOSURE 1
SUMMARY
OF CHANGES
/7 V
c) Valve Relief Request No. 3 (VRR3) was written for (1RS-158,160] to disassemble and inspect during refueling outages, and to request relief from a i partial stroke after the valve is reassembled. This VRR is existing RR25 in the i current revision (Issue 2 Rev 14) of the IST Program. The basis for this request is I
, the impracticality of the part-stroke testing. !
d) Valve Relief Request No. 4 (VRR4) was written for (SOV-1EE-101,102,103, 104] to request to test the valve by starting the D/Gs. The basis for this is NUREG-1482, Section 3.4," Skid-Mounted Components and Component Subassemblies." This VRR is existing RR36 in the current revision (Issue 2 Rev l
- 14) of the IST Program. l e) The following Relief Requests in the current revision (Issue 2, Rev 14) were deleted:
RR1 - OM-10 allows containment isolation valves to be tested per the Appendix J Testing Program.
RR7 - Per OM-10 it is permissible to assign a maximum permissible leakage rate i for the entire penetration.
RR9 - Per OM-10 it is permissible to assign a maximum permissible leakage rate for the entire penetration.
RR11 -This RR was deleted in a previous revision. l O RR18 -This RR was combined with RR16 and made into VROJ12.
RR23 -This RR was deleted in a previous revision.
RR27 -Per OM-10 it is permissible to assign a maximum permissible leakage rate for the entire penetration.
RR32 - This RR was deleted in a previous revision.
RR33 - This RR was deleted in a previous revision.
RR34 - This RR was deleted in a previous revision.
RR37 - This RR was deleted in a previous revision.
RR38 - Per OM-10 it is permissible to assign a maximum permissible leakage rate for the entire penetration.
RR39 - Per OM-10 it is permissible to assign a maximum permissible leakage rate for the entire penetration.
RR40 - Per OM-10 it is permissible to assign a maximum permissible leakage rate for the entire penetration.
RR41 -Per OM-10 it is permissible to assign a maximum permissible leakare rate for the entire penetration.
RR42 - Per OM-10 it is permissible to assign a maximum permissible leakage rate for the entire penetration.
RR43 - This RR was deleted in a previous revision.
RR44 - This RR was deleted in a previous revision.
RR49 -OM-10, Section 4.21.8. has specific instructions for Rapid Acting Vah es O
-