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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M8851999-10-0808 October 1999 Informs of Staff Determination That Listed Calculations Should Be Withheld from Public Disclosure,Per 10CFR2.790, as Requested in 990909 Affidavit ML20211J7731999-08-31031 August 1999 Forwards Insp Rept 50-312/99-03 on 990802-06.No Violations Noted.Insp Included Decommissioning & Dismantlement Activities,Verification of Compliance with Selected TS & Review of Completed SEs ML20211H7481999-08-13013 August 1999 Forwards Amend 126 to License DPR-54 & Safety Evaluation. Amend Changes Permanently Defueled Technical Specification (PDTS) D3/4.1, Spent Fuel Pool Level, to Replace Specific Reference to SFP Level Alarm Switches with Generic Ref 3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999 Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held ML20210H9541999-07-0707 July 1999 Informs NRC of Change to Rancho Seco Decommissioning Schedule,As Described in Licensee Post Shutdown Decommissioning Activities Rept ML20209D2501999-06-24024 June 1999 Informs That Util Has Revised All Sections of Rancho Seco Emergency Plan (Rsep),Change 4,effective 990624 ML20196G0431999-06-22022 June 1999 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Smud Rancho Seco Nuclear Generating Station ML20195D1851999-05-27027 May 1999 Forwards Rancho Seco Annual Rept, IAW Plant Permanently Defueled TS D6.9.4 & D6.9.6b.Rept Contains Shutdown Statistics,Narrative Summary of Shutdown Experience,Er Info & Tabulation of Facility Changes,Tests & Experiments ML20207E9181999-05-27027 May 1999 Informs That Effective 990328,NRR Underwent Reorganization. within Framework of Reorganization,Div of Licensing Project Mgt Created.Reorganization Chart Encl ML20195B8511999-05-27027 May 1999 Forwards Change 4 to Rancho Seco Emergency Plan, Incorporating Commitments Made to NRC as Outlined in NRC .Emergency Plan Includes Two Listed Supporting Documents ML20206U7411999-05-18018 May 1999 Provides Summary of 990217-18 Visit to Rancho Seco Facility to Become Familar with Facility,Including Onsite ISFSI & Meeting with Representatives of Smud to Discuss Issues Re Revised Rancho Seco Ep,Submitted to NRC on 960429 ML20206M1611999-05-10010 May 1999 Forwards Listed Proprietary Calculations to Support Review of Rancho Seco ISFSI Sar.Proprietary Encls Withheld ML20206E8591999-04-12012 April 1999 Provides Info Re High Total Coliform Result in Plant Domestic Sewage Effluent Prior to Confluence with Combined Effluent.Cause of High Total Coliform Result Was Broken Flow Rate Instrument.Instrument Was Repaired on 990318 ML20204H6751999-03-19019 March 1999 Forwards Insp Rept 50-312/99-02 on 990309-11.No Violations Noted.Portions of Physical Security & Access Authorization Programs Were Inspected ML20204E4031999-03-16016 March 1999 Submits Rept of Status of Decommissioning Funding for Rancho Seco,As Required by 10CFR50.75(f)(1).Plant Is Currently in Safstor, with Operating License Scheduled to Expire in Oct 2008 ML20204E6441999-03-11011 March 1999 Forwards Individual Monitoring Repts for Personnel That Required Radiation Exposure Monitoring During 1998 ML20204E6661999-03-11011 March 1999 Forwards Rancho Seco Exposure Rept for Individuals That Received Greater than 100 Mrem During 1998,IAW TS D6.9.2.2 & NRC Regulatory Guide 1.16 NL-99-002, Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3)1999-03-10010 March 1999 Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3) ML20207L1711999-03-10010 March 1999 Informs of Staff Determination That Supporting Calculations & Drawings Contained in Rev 2 of Sar, Should Be Withheld from Public Disclosure,Per 10CFR2.790 ML20207D4431999-03-0101 March 1999 Forwards Annual Radioactive Effluent Release Rept, for Rancho Seco Nuclear Generating Station for 1998 ML20207H6181999-02-18018 February 1999 Provides Attached Metrix & Two Copies of Rancho Seco ISFSI Sar,Rev 2 on Compact Disc,As Requested in 990209 Meeting. First Rounds of RAIs Dealt Primarily with Use of Cask as Storage Cask.Without Compact Disc ML20203D0761999-02-10010 February 1999 Ltr Contract:Task Order 37 Entitled, Technical Assistance in Review of New Safety Analysis Rept for Rancho Seco Spent Fuel Storage Facility, Under Contract NRC-02-95-003 ML20155D4431998-10-27027 October 1998 Forwards Amend 3 to Rancho Seco Dsar,Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode.With Instructions & List of Effective Pages NL-98-032, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1998-09-30030 September 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20237A6031998-08-0707 August 1998 Forwards Insp Rept 50-312/98-03 on 980706-09.No Violations Noted ML20237A9481998-08-0303 August 1998 Forwards Smud 1997 Annual Rept, IAW 10CFR50.71(b),which Includes Certified Financial Statements IR 05000312/19980021998-07-15015 July 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-02 ML20236J6331998-06-30030 June 1998 Forwards Response to Violations Noted in Insp Rept 50-312/98-02.Corrective Actions:Util Revised RSAP-1003 to Clarify District Security Staff Responsibilities Re Handling & Review of Criminal History Info ML20236E8211998-06-0303 June 1998 Forwards Insp Rept 50-312/98-02 on 980519-21 & NOV Re Failure to Review & Consider All Info Obtained During Background Investigation.Areas Examined During Insp Also Included Portions of Physical Security Program ML20217G8391998-04-20020 April 1998 Forwards Copy of Rancho Seco Monthly Discharger Self-Monitoring Rept for Mar 1998 ML20217G6661998-03-18018 March 1998 Forwards Discharge Self Monitoring Rept for Feb 1998, Which Makes Note of One Wastewater Discharge Permit Violation ML20217F1891998-03-18018 March 1998 Forwards Signed Original & Amend 7 to Rancho Seco Long Term Defueled Condition Physical Security Plan & Rev 4 to Long Term Defueled Condition Training & Qualification Plan.Encls Withheld,Per 10CFR2.790 ML20217H0451998-03-18018 March 1998 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1997,per TS D6.9.2.2 & Guidance Contained in Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1997 ML20216K1091998-03-11011 March 1998 Forwards NRC Form 5 Individual Monitoring Repts for Personnel Who Required Radiation Exposure Monitoring,Per 10CFR20.1502 During 1997.W/o Encl ML20217N9531998-03-0505 March 1998 Responds to Violations Noted in Insp Rept 50-312/98-01. Corrective Actions:Radiation Protection Group Wrote Potential Deviation from Quality (Pdq) 97-0082 & Assigned Radiation Protection Action to Determine Cause & CAs ML20203H7001998-02-25025 February 1998 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1997, IAW 10CFR50.36a(a)(2) & TS D6.9.3.Revs to Radiological Environ Monitoring Manual & off-site Dose Calculation Manual,Encl ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility NL-98-006, Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3)1998-02-12012 February 1998 Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3) ML20202C4641998-02-0505 February 1998 Forwards Insp Rept 50-312/98-01 on 980105-08 & Notice of Violation.Insp Included Decommissioning & Dismantlement Work Underway,Verification of Compliance W/Selected TS & Main & Surveillance Activities Associated W/Sfp ML20199A5881997-11-10010 November 1997 Responds to NRC Re Violations Noted in Insp Rept 50-312/97-01.Corrective Actions:Reviewed SFP Water Temp & Instrument Calibr Records,Generated Otr 97-001 to Document out-of-tolerance Instrument & Generated Pdq 97-0064 ML20198R9501997-11-0505 November 1997 Requests Interpretation of or Rev to NUREG-1536, Std Review Plan for Dry Cask Storage Sys, Re Compliance W/ 10CFR72.236(e) & 10CFR72.122(h)(4) for Dry Fuel Storage Casks ML20198K5391997-10-21021 October 1997 Forwards Insp Rept 50-312/97-04 on 970922-25 & Notice of Violation.Response Required & Will Be Used to Determine If Further Action Will Be Necessary ML20217D3101997-09-25025 September 1997 Forwards Update of 1995 Decommissioning Evaluation, for Rancho Seco Nuclear Generation Station & Annual Review of Nuclear Decommissioning Trust Fund for Adequacy Re Assumptions for Inflation & Rate of Return ML20211F0991997-09-23023 September 1997 Forwards One Certified Copy of Mutual Atomic Energy Liability Underwriters Nuclear Energy Liability Insurance Endorsement 120 for Policy MF-0075 for Smud Rancho Seco Nuclear Facility ML20198G8141997-08-22022 August 1997 Forwards Amend 125 to License DPR-54 & Safety Evaluation. Amend Permits Smud to Change TS to Incorporate Revised 10CFR20.Amend Also Revises References from NRC Region V to NRC Region IV ML20151L0281997-07-29029 July 1997 Provides Response to NRC Request for Addl Info Re TS Change,Relocating Administrative Controls Related to QA to Ufsar,Per NUREG-0737 ML20149E5031997-07-10010 July 1997 Second Partial Response to FOIA Request for Documents. Forwards Records Listed in App C Being Made Available in Pdr.Records in App D Already Available in PDR ML20148P5161997-06-30030 June 1997 Second Partial Response to FOIA Request for Documents.App B Records Being Made Available in PDR ML20141A1721997-06-17017 June 1997 Forwards Insp Rept 50-312/97-03 on 970603-05.No Violations Noted.Areas Examined During Insp Included Portions of Physical Security Program NL-97-030, Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs1997-05-13013 May 1997 Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs 1999-08-31
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEAR3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999 Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held ML20210H9541999-07-0707 July 1999 Informs NRC of Change to Rancho Seco Decommissioning Schedule,As Described in Licensee Post Shutdown Decommissioning Activities Rept ML20209D2501999-06-24024 June 1999 Informs That Util Has Revised All Sections of Rancho Seco Emergency Plan (Rsep),Change 4,effective 990624 ML20196G0431999-06-22022 June 1999 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Smud Rancho Seco Nuclear Generating Station ML20195D1851999-05-27027 May 1999 Forwards Rancho Seco Annual Rept, IAW Plant Permanently Defueled TS D6.9.4 & D6.9.6b.Rept Contains Shutdown Statistics,Narrative Summary of Shutdown Experience,Er Info & Tabulation of Facility Changes,Tests & Experiments ML20195B8511999-05-27027 May 1999 Forwards Change 4 to Rancho Seco Emergency Plan, Incorporating Commitments Made to NRC as Outlined in NRC .Emergency Plan Includes Two Listed Supporting Documents ML20206M1611999-05-10010 May 1999 Forwards Listed Proprietary Calculations to Support Review of Rancho Seco ISFSI Sar.Proprietary Encls Withheld ML20206E8591999-04-12012 April 1999 Provides Info Re High Total Coliform Result in Plant Domestic Sewage Effluent Prior to Confluence with Combined Effluent.Cause of High Total Coliform Result Was Broken Flow Rate Instrument.Instrument Was Repaired on 990318 ML20204E4031999-03-16016 March 1999 Submits Rept of Status of Decommissioning Funding for Rancho Seco,As Required by 10CFR50.75(f)(1).Plant Is Currently in Safstor, with Operating License Scheduled to Expire in Oct 2008 ML20204E6661999-03-11011 March 1999 Forwards Rancho Seco Exposure Rept for Individuals That Received Greater than 100 Mrem During 1998,IAW TS D6.9.2.2 & NRC Regulatory Guide 1.16 ML20204E6441999-03-11011 March 1999 Forwards Individual Monitoring Repts for Personnel That Required Radiation Exposure Monitoring During 1998 NL-99-002, Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3)1999-03-10010 March 1999 Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3) ML20207D4431999-03-0101 March 1999 Forwards Annual Radioactive Effluent Release Rept, for Rancho Seco Nuclear Generating Station for 1998 ML20207H6181999-02-18018 February 1999 Provides Attached Metrix & Two Copies of Rancho Seco ISFSI Sar,Rev 2 on Compact Disc,As Requested in 990209 Meeting. First Rounds of RAIs Dealt Primarily with Use of Cask as Storage Cask.Without Compact Disc ML20155D4431998-10-27027 October 1998 Forwards Amend 3 to Rancho Seco Dsar,Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode.With Instructions & List of Effective Pages NL-98-032, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1998-09-30030 September 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20237A9481998-08-0303 August 1998 Forwards Smud 1997 Annual Rept, IAW 10CFR50.71(b),which Includes Certified Financial Statements ML20236J6331998-06-30030 June 1998 Forwards Response to Violations Noted in Insp Rept 50-312/98-02.Corrective Actions:Util Revised RSAP-1003 to Clarify District Security Staff Responsibilities Re Handling & Review of Criminal History Info ML20217G8391998-04-20020 April 1998 Forwards Copy of Rancho Seco Monthly Discharger Self-Monitoring Rept for Mar 1998 ML20217H0451998-03-18018 March 1998 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1997,per TS D6.9.2.2 & Guidance Contained in Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1997 ML20217F1891998-03-18018 March 1998 Forwards Signed Original & Amend 7 to Rancho Seco Long Term Defueled Condition Physical Security Plan & Rev 4 to Long Term Defueled Condition Training & Qualification Plan.Encls Withheld,Per 10CFR2.790 ML20217G6661998-03-18018 March 1998 Forwards Discharge Self Monitoring Rept for Feb 1998, Which Makes Note of One Wastewater Discharge Permit Violation ML20216K1091998-03-11011 March 1998 Forwards NRC Form 5 Individual Monitoring Repts for Personnel Who Required Radiation Exposure Monitoring,Per 10CFR20.1502 During 1997.W/o Encl ML20217N9531998-03-0505 March 1998 Responds to Violations Noted in Insp Rept 50-312/98-01. Corrective Actions:Radiation Protection Group Wrote Potential Deviation from Quality (Pdq) 97-0082 & Assigned Radiation Protection Action to Determine Cause & CAs ML20203H7001998-02-25025 February 1998 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1997, IAW 10CFR50.36a(a)(2) & TS D6.9.3.Revs to Radiological Environ Monitoring Manual & off-site Dose Calculation Manual,Encl ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility NL-98-006, Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3)1998-02-12012 February 1998 Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3) ML20199A5881997-11-10010 November 1997 Responds to NRC Re Violations Noted in Insp Rept 50-312/97-01.Corrective Actions:Reviewed SFP Water Temp & Instrument Calibr Records,Generated Otr 97-001 to Document out-of-tolerance Instrument & Generated Pdq 97-0064 ML20198R9501997-11-0505 November 1997 Requests Interpretation of or Rev to NUREG-1536, Std Review Plan for Dry Cask Storage Sys, Re Compliance W/ 10CFR72.236(e) & 10CFR72.122(h)(4) for Dry Fuel Storage Casks ML20217D3101997-09-25025 September 1997 Forwards Update of 1995 Decommissioning Evaluation, for Rancho Seco Nuclear Generation Station & Annual Review of Nuclear Decommissioning Trust Fund for Adequacy Re Assumptions for Inflation & Rate of Return ML20211F0991997-09-23023 September 1997 Forwards One Certified Copy of Mutual Atomic Energy Liability Underwriters Nuclear Energy Liability Insurance Endorsement 120 for Policy MF-0075 for Smud Rancho Seco Nuclear Facility ML20151L0281997-07-29029 July 1997 Provides Response to NRC Request for Addl Info Re TS Change,Relocating Administrative Controls Related to QA to Ufsar,Per NUREG-0737 NL-97-030, Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs1997-05-13013 May 1997 Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs ML20138F5321997-04-28028 April 1997 Forwards Response to RAI Re License Amend 192,updating Cask Drop Design Basis Analysis,Per NRC 960510 Request for Addl Info on 960318 Application NL-97-027, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility1997-04-17017 April 1997 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility ML20137W8091997-03-20020 March 1997 Forwards Biennial Update to Rancho Seco Post-Shutdown Decommissioning Activities Rept ML20137S3571997-03-19019 March 1997 Provides Notification of Use of Revised Quality Manual for Activities Re Rancho Seco ISFSI ML20137D1221997-03-18018 March 1997 Submits,Iaw 10CFR20.2206 & TS D6.9.2.1,1996 NRC Form 5 Individual Monitoring Repts for Personnel Requiring Radiation Exposure Monitoring Per 10CFR20.1502 During 1996. W/O Encl ML20137D0981997-03-18018 March 1997 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1996.Provided IAW TS D6.9.2.2 & Guidance Contained in NRC Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1996 NL-97-012, Submits Rept of Listed Current Levels of Property Insurance for Plant,Iaw 10CFR50.54(w)(3)1997-02-11011 February 1997 Submits Rept of Listed Current Levels of Property Insurance for Plant,Iaw 10CFR50.54(w)(3) ML20138L1091997-01-29029 January 1997 Informs of Schedule Change Re Decommissioning of Rancho Seco.Incremental Decommissioning Action Plan,Encl NL-97-005, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility1997-01-22022 January 1997 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility NL-96-056, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1996-12-16016 December 1996 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20134E0041996-10-23023 October 1996 Forwards Response to NRC GL 96-04, Boraflex Degradation in Spent Fuel Pool Storage Racks ML18102B6871996-08-0606 August 1996 Informs That Util Will Revise Loading & Unloading Procedures & Operator Training as Necessary ML20149E4491994-05-16016 May 1994 Forwards 1993 Annual Rept of Sacramento Municipal Utility District,For Info ML20029E4601994-05-12012 May 1994 Forwards Response to NRC Bulletin 94-001, Potential Fuel Pool Drain-Down Caused by Inadequate Maint Practices at Dresden Unit 1. Util Plans to Move Spent Fuel Into Proposed Rancho Seco ISFSI by 1998 ML20149E3971994-05-10010 May 1994 Forwards Re Updated Decommissioning Cost Estimate for Rancho Seco & Attached Rept by Tlg Engineering,Inc. W/Svc List NL-94-008, Forwards Endorsement 118 to Nelia Policy NF-0212 & Endorsement 106 to Maelu Policy MF-00751994-04-28028 April 1994 Forwards Endorsement 118 to Nelia Policy NF-0212 & Endorsement 106 to Maelu Policy MF-0075 ML20029D3531994-04-28028 April 1994 Forwards Documents S11-25-003, Update of 1991 Decommissioning for Rancho Seco Nuclear Generating Station 1999-07-07
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059L5431990-09-20020 September 1990 Requests Exemptions from Certain Requirements of 10CFR50.47(b) & 50,App E & Proposes New Emergency Plan That Specifically Applies to Long Term Defueled Condition ML20059J9161990-09-13013 September 1990 Notification of Change in Operator/Senior Operator Status for R Groehler,Effective 900907 ML20059J9221990-09-13013 September 1990 Responds to Generic Ltr 90-03, Relaxation of Staff Position in Generic Ltr 83-28,Item 2.2,Part 2, Vendor Interface for Safety-Related Components. No Vendor Interface Exists for Spent Fuel Pool Liner NL-90-442, Forwards Endorsements 13 to Nelia Certificate N-49 & Maelu Certificate M-49,Endorsements 91 & 92 to Maelu Policy MF-75 & Endorsements 103 & 104 to Nelia Policy NF-2121990-09-12012 September 1990 Forwards Endorsements 13 to Nelia Certificate N-49 & Maelu Certificate M-49,Endorsements 91 & 92 to Maelu Policy MF-75 & Endorsements 103 & 104 to Nelia Policy NF-212 ML20059G0791990-09-0606 September 1990 Forwards Supplemental Fitness for Duty Performance Data, Omitted from 900725 Rept Re Random Drug Testing Results ML20059E0031990-08-30030 August 1990 Forwards Semiannual Radioactive Effluent Release Rept,Jan- June 1990, Corrected Repts & Revs to ODCM ML20059C2491990-08-27027 August 1990 Advises That M Foster & B Rausch Leaving Util Effective on 900810 & 17,respectively & Will No Longer Require Active Operator Licenses ML20056B2591990-08-20020 August 1990 Forwards Long-Term Defueled Condition Security Training & Qualification Plan. Encl Withheld (Ref 10CFR2.790) ML20056B2961990-08-10010 August 1990 Discusses 900731 Meeting Re Future of Util & Closure & Decommissioning of Facility.Request for Possession Only License Pending Before Commission ML20058Q2811990-08-0909 August 1990 Forwards Updated Listing of Commitments & long-range Scope List Items Deferred or Closed by Commitment Mgt Review Group Since Last Update ML20058N0911990-08-0707 August 1990 Notifies of Minor Change in List of Tech Specs Applicable in Plant Defueled Condition.Determined That Surveillance Requirements Table 4.1-1,Item 63 Not Required to Be Included in List of Tech Specs Applicable in Defueled Condition ML20056A2041990-07-30030 July 1990 Provides Response to NRC Bulletin 90-001, Loss of Fill Oil in Transmitters Mfg by Rosemount. Pressure & Differential Pressure Transmitters 1153 & 1154 Do Not Perform Any safety-related Function in Current Plant Mode ML20056A1131990-07-30030 July 1990 Apprises of Status of Plans to Use 3 of 4 Emergency Diesel Generators as Peaking Power Supplies & Responds to Questions in .Util Obtained Authorization for Operation of Diesel Generators for No More than 90 Days Per Yr ML20055J0331990-07-25025 July 1990 Notifies of Change in Operator/Senior Operator Status. Operators Terminating Employment & No Longer Require License ML20055J0311990-07-25025 July 1990 Forwards fitness-for-duty Performance Data for Facility from 900103-0630 ML20055H7561990-07-24024 July 1990 Requests Exemption from Performing Annual Exercise of Emergency Plan,Activation of Alert & Notification Sys & Distribution of Public Info Brochures,Per 10CFR50.12 Requirements ML20055H8081990-07-24024 July 1990 Forwards Decommissioning Financial Plan for Plant,Per 10CFR50.33(k)(2) & Requests Interim Exemption Re Requirement to Have Full Decommissioning Funding at Time of Termination of Operation,Per 10CFR50.12 ML20055F8421990-07-13013 July 1990 Forwards Application for Proposed Decommissioning of Plant. Util Needs Relief from Equipment Maint,Surveillance,Staffing & Other Requirements Not Necessary to Protect Public Health & Safety During Defueled Condition ML20055G9821990-07-12012 July 1990 Advises That Environ Exposure Controls Action Plan Will Be Provided by Sept 1990,per Insp Rept 50-312/90-02 ML20055E5111990-07-0606 July 1990 Notifies of Change in Operator/Senior Operator Status for D Rosenbaum & M Cooper,Effective 900622 & 29,respectively ML20043G9521990-06-12012 June 1990 Notifies of Organizational Changes.Svc List Should Be Revised as Listed ML20043G5701990-06-12012 June 1990 Forwards NSHC for long-term Defueled Condition of Plant for Security Plan,Per Util .As Discussed W/Nrc During Telcon,Determination Made That NSHC Needed to Be Processed in Support of Security Plan ML20043E8191990-06-0606 June 1990 Requests Withdrawal of 900510 Request for Exemption from GDC 17, Electric Power Sys. Util Understands That Formal Exemption Not Required,Based on Discussions W/Nrc.Info on Plans Re Diesel Generator Operation Also Provided ML20043E1691990-05-25025 May 1990 Forwards Refinement List of Tech Specs Applicable in Defueled Condition,Per .Unless NRC Differs W/ Approach,Conduct of Activities in Defueled Condition Will Proceed Until Amend 182,Rev 1 Approved 05000312/LER-1990-001, Forwards Errata to LER 90-001-00,re Inoperable Radioactive Gaseous Effluent Monitoring Instrumentation Not Reported in Semiannual Radioactive Effluent Release Rept Due to Procedural Deficiencies,To Include Rept Date1990-05-0202 May 1990 Forwards Errata to LER 90-001-00,re Inoperable Radioactive Gaseous Effluent Monitoring Instrumentation Not Reported in Semiannual Radioactive Effluent Release Rept Due to Procedural Deficiencies,To Include Rept Date ML20042F3421990-04-26026 April 1990 Forwards Long Term Defueled Condition Security Plan.Plan Withheld (Ref 10CFR2.790) ML20042F6121990-04-26026 April 1990 Forwards Rancho Seco Emergency Plan Change 4 Long-Term Defueled Condition. New Plan Includes Provisions Necessary for Protection of Onsite Personnel & for Protection of Public Via Communication W/Offsite Agencies ML20034C4081990-04-24024 April 1990 Forwards Rev 5 to Sections 1 & 8 of Plant Emergency Plan,Per NRC Requesting Two Changes ML20042E0941990-04-10010 April 1990 Advises That Util Intends to Submit EIS Associated W/Plant Decommissioning After Submittal of Decommissioning Plan ML20033G5981990-03-30030 March 1990 Forwards Mods to Plant Operator Training Program Submitted on 891228,in Response to Requesting Addl Info ML20012E2211990-03-23023 March 1990 Forwards Amend 18 to Physical Security Plan.Encl Withheld (Ref 10CFR73.21) ML20012B8731990-03-0909 March 1990 Provides Status of Inservice Insp & Inservice Testing Programs.Util Does Not Intend to Continue Normal Test Schedule for Pumps & Valves in Sys Not Required by Tech Specs to Be Operable NL-90-030, Forwards Endorsements 94,95 & 96 to Nelia Policy NF-212, Endorsements 82,83 & 84 to Maelu Policy MF-75,Endorsements 10 & 11 to Nelia Certificate N-49 & Maelu Certificate M-49, Respectively & Endorsements 5,6,14 & 15 to Master Policy 11990-02-21021 February 1990 Forwards Endorsements 94,95 & 96 to Nelia Policy NF-212, Endorsements 82,83 & 84 to Maelu Policy MF-75,Endorsements 10 & 11 to Nelia Certificate N-49 & Maelu Certificate M-49, Respectively & Endorsements 5,6,14 & 15 to Master Policy 1 ML20055C3511990-02-14014 February 1990 Forwards Addl Info Re 900306 Response to NRC Bulletin 88-003, Inadequate Latch Engagement in Hfa Type Latching Relays Mfg by Ge. Util Will Replace Only Relays Found Not to Meet Insp Criteria ML20055C3541990-02-14014 February 1990 Forwards Updated Response to Insp Rept 50-312/88-30. Calculations for Liquid Effluent Monitors Completed & in Use & Rev to Reg Guide 4.15 in Procedure RSAP-1702 Scheduled to Be Completed & Implemented by Apr 1990 ML20033F1661990-02-14014 February 1990 Forwards Revised Pages to Sections 1-8 of Rev 4 to Emergency Plan,Per NRC 900206 Telcon Request.Summary of Changes Listed,Including Deletion of Ref to Accidents Not Exceeding Alert Classification ML20006F1451990-02-13013 February 1990 Revises 891212 Exemption Request Re Requirements for Simulation Facility Training & Testing.Requested Exemptions Commensurate W/Nuclear Safety Requirements W/Plant in Defueled Condition ML20033E3471990-02-12012 February 1990 Advises of Change in Operator/Senior Operator Status for H Coomes,Effective 900205 ML20006D6771990-02-0808 February 1990 Requests Limited Scope Exemption from Requirements of 10CFR26 Fitness for Duty Programs.Util Currently Implementing Program in Accordance W/Enforcement Discretion Granted in Commission NL-90-023, Forwards Endorsements 95 & 83 to Nelia Policy NF-212 & Maelu Policy MF-75,respectively,Endorsements 10 & 11 to Certificates N-49 & M-49 & Endorsements 5,6,14 & 15 to Maelu Policy 11990-02-0707 February 1990 Forwards Endorsements 95 & 83 to Nelia Policy NF-212 & Maelu Policy MF-75,respectively,Endorsements 10 & 11 to Certificates N-49 & M-49 & Endorsements 5,6,14 & 15 to Maelu Policy 1 ML20006D0201990-02-0202 February 1990 Requests Exemption from Simulator Training & Testing Requirements of 10CFR55.11 While Plant in Defueled Mode.In Present Defueled Condition,Use of Simulator to Ensure Skills & Abilities Re Plant Operations Irrelevant ML20011E1711990-01-30030 January 1990 Forwards Rev 0 to NDP-039, Sys Required to Support Defueled Mode, & Rev 1 to TSAP-4124, Sys Layup Program. Sys Categories at Facility Include,Operable,Available,Prudent to Operate & Layup ML19354E4441990-01-22022 January 1990 Advises That Actions Requested by NRC Bulletin 89-003 Not Applicable to Station Since Station Currently in Defueled Shutdown Condition.Util Took Action to Disallow Temporary Storage of Fuel Assemblies W/O Approval of Reactor Engineer ML20005G2571990-01-12012 January 1990 Responds to NRC Re Violations Noted in Insp Rept 50-312/89-18.Violation a Denied & Violation B Ack.Corrective Actions:Controls for Environ Pollution Reanalyzed I-131 in Water Sample Using Correct Efficiency Factor for Instrument ML20005F1791990-01-0808 January 1990 Responds to NRC Re Violations Noted in Insp Rept 50-312/89-15.Util Denies Alleged Violations on Basis That Removing Auxiliary Fuel Handling Bldg to Facilitate Testing Performed Considered Consistent W/Plant Work Practices ML20005F0351990-01-0303 January 1990 Certifies Implementation of fitness-for-duty Rule,Per 10CFR26 ML20005E4121989-12-27027 December 1989 Suppls NRC Summary of Util Plans to Close & Decommission Facility & Identifies Subjs Needing Further Discussion.Four Phases Listed,Including First Phase Re Relief from Existing Commitments ML20005D8751989-12-0707 December 1989 Forwards Util Cooling Tower Basin Sludge Sample.Activity Confined to Natural Isotopes & Cs-137 at Level of 2.058E-7 Uci/Gm,Based on Gamma Spectroscopy & Tritium Analysis ML20005F2561989-10-23023 October 1989 Forwards 1989 Annual Plant Exercise Scenario,Per IE Info Notice 85-055.Counties & State Will Not Be Officially Participating Since Biennial Participation Evaluted Last Yr ML20248H2571989-10-0606 October 1989 Responds to NRC Re Addendum to Safety Evaluation Supporting Amend 92 to License DPR-54 Re Reactor Vessel Vent Valve Testing.No Testing of Reactor Vessel Vent Valves Will Be Performed 1990-09-06
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$SMUD SACRAMENTO MUNICIPAL UTILITY DISTRICT D 6201 S Street, P.O. Box 15830 Sacramento CA 958521830 (916) 452 3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA GCA 88-029 JAN 2 51933 U. S. Nuclear Regulatory Commission Attn: Frank J. Miraglia, Jr.
Associate Director for Projects Phillips Building 7920 Norfolk Avenue Bethesda, MD 20014 Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 REMOTE SHUTDOWH CAPABILITY
References:
Correspondence, Crutchfield to Andognini, January 7,1988, Restart Inspection Findings.
Inspection Report 87-24, Zimmerman to Andognini, October 16, 1987, Resident Inspection Report.
Dear Mr. Miraglia:
In response to various NRC inquiries, including those contained in the referenced documents, the following information is provided with respect to the District's actions to assure the adequacy of Rancho Seco's remote shutdown capability.
Prior to restart, the District will conduct integrated testing to demonstrate primary system inventory control and secondary heat transfer control from the remote shutdown panel. The District will also conduct, prior to restart, an in-plant walkdown of OP-C.13a, "Plant Shutdown from Outside the Control Room",
with all operating crews.
The combination of these actions, along with post-modification component and functional testing, will provide assurance that the plant and personnel are capable of performing a remote shutdown evolution.
Attached is a description of accomplished and planned activities supporting remote shutdown capability.
Please contact me if you have any questions. Members of your staff with coments or questions requiring additional information or clarification may contact Mr. David Compton at (209) 333-2935, extension 4915.
Sincerely, An n
Chief Executive Officer, dO 47 Nuclear 1
8802010192 880125 i/l PDR ADOCK 05000312
/
P PDR RANCHO SECO NUCLEAR GENERATING STATION O 1444o Twin Cities Road, Herald, CA 95633 9799;(209) 333 2935
ATTACHMENT'l REMOTE SHUTDOWN CAPABILITY ORIGINAL CAPABILITY AND TESTING The original plant design provided the capability to shut the reactor down and maintain it in a safe condition (i.e., hot shutdown) if access to the control room were lost. This remote shutdown capability, described in USAR Section 1.4.11, was provided to satisfy General Design Criterion ll, "Control Room",
as originally proposed in July 1967. The potential capability for placing the reactor in a cold shutdown condition is also described in USAR Section 1.4.11.
Subsequent to FSAR filing in 1971, the Commission conducted its technical review against 10 CFR 50, Appendix A, Criterion 19, "Control Room",
(see USAR Section 1.5.15), issued in 1971, and concluded that the plant design conformed to the intent of the revised criterion.
The District received its Operating License for Rancho Seco on August 16, 1974 Testing was performed during initial plant startup to demonstrate the remote shutdown capability.
This test was conducted from above 10 percent of rated gower with normal full power line up established (USAR Section 13.1.4, Initial Startup Programs").
10 CFR 50, APPENDIX R MODIFICATIONS AND TESTING Subsequent to the promulgation of 10 CFR 50.48, which requires plants licensed to operate before January 1,1979 to comply with Sections III.G, III.J, and III.0 of 10 CFR 50, Appendix R, the District re-evaluated the remote shutdown capability.
Paragraph 50.48(c)5 requires NRC review and approval of modifications planned to meet the requirements of Section III.G.3 of Appendix R, "Fire protection of safe shutdown capability".
Compliance with Section III.L of Appendix R, "Alternative and dedicated shutdown capability",
is considered included by Section III.G 3 and therefore also required.
Generic Letter 81-12 provides a summaiy of the information required by the Commission to evaluate the adequacy of the remote shutdown capability relative to Appendix R.
By letters dated November 30,1983, April 5,1985, July 12, 1985, September 27, 1985, and October 30, 1985, the District provided the information requested by Generic Letter 81-12, and responded to questions on l
the submittals (see also USAR Section 7.4.8.2, "Control Room Evaluation i
Emergency"). The information submitted by the District identifies and l
describes the modifications to the remote shutdown panel, the testing l
performed on the panel, and the procedures for safe shutdown from outside the control room.
The District's re-evaluation concluded that equipment required for alternative shutdown capability to be the same or equivalent to that relied upon in the original Safety Analysis. The scope of the Appendix R modifications to the remote shutdown capability was limited to addition of indication, control, and electrical isolation of existing systems.
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Page 2 of 4 These modifications were completed prior to Cycle 7 startup in June 1985.
Post-modification tests of the Control Room isolation switches and remote instrumentation and controls providing remote shutdown capability were performed following initial component installations.
The NRC Region V inspection of Appendix R compliance was conducted on August 12-16, 1985, and documented by Inspection Report 85-22, August 27, 1985. The inspection evaluated compliance with Appendix R Sections III.G.3 and III.L, and included a walkthrough of the hot shutdown procedures to verify effectiveness.
No items of noncompliance were identified.
By letter dated May 19, 1986, NRR provided their Safety Evaluation Report of Rancho Seco's post-fire alternate shutdown capability. The evaluation concludes that, allowing for the exemption for 205 hours0.00237 days <br />0.0569 hours <br />3.38955e-4 weeks <br />7.80025e-5 months <br /> to reach cold shutdown, the safe shutdown capability meets the requirements of Sections III.G.3 and III.L of Appendix R.
RECENT MODIFICATIONS AND TESTING Since December 1985, modifications made to the remote shutdown panel / remote shutdown capability have been associated with installation of EFIC (Emergency Feedwater Initiation and Control). Remote EFIC control at the shutdown panel H2SD has been installed by Engineering Change Notice (ECN) A-5415P. The scope of ECN A-5415P includes:
0 addition of hand / auto stations HIC-20527B and HIC-20528B for AFW control valves FY-20527 and FY-20528 to provide control via the EFIC cabinets.
O addition of hand / auto stations HIC-205718 and HIC-20562B for the six (6) Atmospheric Dump Valves (ADVs) to provide control via the EFIC cabinets.
O design modifications to the Steam Generator (SG) wide range level and pressure indicators (LI-20509/LI-20510, and LI-20547/LI-20548, respectively) to provide signal inputs from isolated outputs of the EFIC cabinets in the Nuclear Services Electrical Building.
O deletion of hand switch HS-20578A which previously provided control for AFW Bypass Valve SFV-20578.
These H2SD changes have been functionally demonstrated during post-modification testing. All H2SD instrumentation and controls to be demonstrated in planned integrated testing have been verified functional on a component basis. provides a tabulation of H2SD instrumentation and controls with their associated pre-restart tests.
Page 3 of 4 INTEGRATED TESTING A recent review of the restart test program by the NRC (IR 87-24) concluded that planned testing was basically similar to that recomended by Regulatory Guide 1.68, "Initial Test Programs for Water-Cooled Nuclear Power Plants."
Regulatory Guide 1.68.2, "Initial Startup Test Program to Demonstrate Remote Shutdown Capability for Water-Cooled Nuclear Power Plants" was issued in January 1977, after Rancho Seco's initial startup.
However, integrated testing of the Rancho Seco remote shutdown panel through the restart test program is planned using the guidance of Regulatory Guide 1.68.2.
Integrated testing of the remote shutdown panel will be accomplished as part of STP.1113, "EFIC Hot Functional Test", to be performed prior to plant restart criticality.
STP.1111 will provide a functional demonstration of primary system inventory control and secondary heat transfer control from the remote shutdown panel.
STP.1113 will functionally dernonstrate all remote shutdown panel indications and controls with the exception of the makeup isolation valve SFV-23508 and the DHR A BWST suction valve SFV-25003.
Normal RCS makeup lineups will be maintained with HPI Loop A SFV-23811 controlling makeup rather than the normal makeup control valve. Normal Reactor Coolant Pump (RCP) Seal Injection will be controlled from the Control Room, with RCS letdown control maintained in the Control Room and not terminated.
The Control Room will maintain sufficient control of plant equipment during testing to take effective action to assure plant safety in the unexpected case that the test does not proceed as planned. The Control Room will maintain control of the ADV block valves, AFW motor-operated isolation valves, the normal makeup valve, and the HPI pump trip.
The Control Room observers and test personnel at the H2SD panel will maintain an open channel for communications during testing.
STP.1113 will verify the following functions from panel H2SD, with the plant at hot shutdown and four RCPs running:
0 Demonstrate that the Turbine Bypass Valve (TBY) Emergency Close solenoids cause the TBVs to close.
O Demonstrate that the Attrospheric Dump Valves (ADYs) will automatically control SG pressure at setpoint and can be controlled manually.
O Demor, strate that the RCS temperature can be reduced in a controlled manner by manual operation of the ADYs.
0 Demonstrate that the RCS inventory can be maintained through the HPI LOOP A SFV-23811 control.
Page 4 of 4 0
Demonstrate that the EFIC signals to the AFW Flow Control Yalves will automatically control SG level at setpoint and can be controlled manually.
O Demonstrate that the planc can be maintained in a stable Hot Shutdown condition with ADY manual pressure control and EFIC automatic SG 1evel.
O Demonstrate the H2SD indicators are functional. provides the approved test outline for STP.1113, "EFIC Hot Functional Test". Attachment 4 provides a comparison of planned integrated testing with Regulatory Guide 1,68.2.
_ PROCEDURES AND TRAINING Final restart procedure revisions on both OP-C.13a, "Remote Shutdown from Outside the Control Room" and OP-C.13b, "Remote Cooldown from Outside the Control Room" are complete and the procedures issued with Plant Review Committee (PRC) approval.
Plant Operators have received over 400 hours0.00463 days <br />0.111 hours <br />6.613757e-4 weeks <br />1.522e-4 months <br /> of classroom, on-the-job and simulator training relative to the plant modifications made during the restart outage.
This has included training on both hardware and procedure revisions.
Operators have received extensive training on EFIC.
Operators have received training on all modifications made to the remote shutdown panel.
In addition to the hardware change training, Operators have received training on the two major procedures controiling the use of the shutdown panel, OP-C.13a and OP-C.13b.
Classroom training has been conducted on the procedures referenced above for all Operators. An in-plant walidown of OP-C.13a is scheduled to be conducted for all operating crews prior tu restart. This will consist of having each crew implement the procedure as if the event had actually occurred.
Adjustment of plant controls will be simulated.
Similar in-plant walkdowits of OP-C.13a were conducted in April and May of 1985 for all operating crews.
The effectiveness of these training exercises is demonstrated by the Operations personnel evaluations provided in Inspection Report 85-22 (August 27,1985).
Operator training on OP-C.13a is an annual requirement of the Licensed Operator Continuing (Requalification) Training Program and will be conducted in accordance with that periodicity.
This will ensure that the Operators remain proficient on the guidelines to be used to shut down the plant in a safe and controlled manner from outside the Control Room.
Page 1 of 1 ATTACHMENT 2 REMOTE SHUTDOWN PANEL INSTRUMENTATION AND CONTROL EQUIPMENT ID DESCRIPTION PRE-RESTART TESTING HIC-20527B AFW VALVE LOOP A STP-666 HIC-20528B AFW VALVE LOOP B STP-666 HIC-20562B ADY LOOP B STP-666 HIC-205718 ADY LOOP A STP-666 HS-20561 TBV CONTROL STP-1040 LI-20509 OTSG A LEVEL STP-666 LI-20510 OTSG B LEVEL STP-666 LI-21502C MU TANK LEVEL SP.200.14 LI-21503B i2R LEVEL STP-1115 (SP.200.14)
LI-21503D PZR LEVEL SP.200.14 PI-20547 OTSG A PRESSURE STP-666 PI-20548 OTS3 B PRESSURE STP-666 PI-21050 RC PRESSURE PM TASK #3922 PI-21051 RC PRESSURE PM TASK #3922 SWITCH SFV-23508 MU TANK ISOLATION STP-1091 SWITCH SFV-23811 HPI LOOP A INJECT STP-1091 SWITCH SFV-25003 DHR A BWST SUCTION STP-1087 TI-21024C COLD LEG TEMP PM TASK #3357 TI-21025E COLD t.EG TEMP PM TASK #3357 i
TI-21031C HOT LEG TEMP PM TASK #4515 TI-21032C HOT LEG TEMP PM TASK #4516 i
- All components have successfully completed functional testing, except j
Switch SFY-25003 which will be danonstrated prior to restart.
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ATTACllMENT 3 TEST O(IfLINE REV. 1 EFIC HCfr FUNCTIONAL TEST ECN(s)/REV NO:
A-5415 REV. 4. R-0861 Rev. 6 PREPARED BY:
03 %
bb k!l N f bb SY I
DATE
[O6FW A
/
/f REVIEWED BY:
Nd DISDIPLINE'I2(GINEERING SUPERVISOR DATE APPROVED BY:
r d/
///7'/PP xy a AR m m 1 CAL SuP Our -
Dmr PROCEDURE NO:
__STP.1113 1.0 TEST OBJECTIVE 1.1 To functionally demonstrate the operability of the Emergency Feedwater Initiation and Control (EFIC) system controls and indication under closed loop conditions with the plant in Hot Shutdown mode.
1.2 To document the relationship between the EFIC system and the Non-Nuclear Instrumentation (NNI) system steam generator level and pressure indications.
1.3 To functionally demonstrate the Appendix 'R' Rat Shutdown Panel (H2SD) indications and controls (except the MU TNK ISOL SFV-23508 valve and the DHR PUMP A SUCT. FROM BWST SFV-25003 valve) as committed to in letter GCA 88-029.
1.4 To functionally demonstrate the EFIC system and the Auxiliary Feedwater (AFW) system response time from EFIC initiation of AFW to the time that 475 gpm AFW flow is i
achieved.
l 2.0 ACCEPTANCE CRITERIA l
2.1 Demonstrate, with the plant at Hot Shutdown (HSD), that the l
EFIC controller gain operating settings result in stable (not diverging) steam generator (SG) level control under closed loop conditions. (
Reference:
DBR A-5415 MAJOR, Calculation Z-EFI-0146) 2.2 Document the relationship between the EFIC and NNI steam generator level and pressure indications.
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(
Reference:
DBR A-5415 MAJOR) 1 I
1
4 TEST OUTLINE, Rev.1 (Continued)
STP.1113 2.3 Verify, with the plant at HSD and four Reactor Coolant Pumps (RCPs) running, that EFIC AFW initiation and flow control will not result in excessive overcooling of the Reactor Coolant System (RCS).
RCS temperature should be maintained at > 5000 F and the cooldown rate within the technical specification limits.
Stable level control (not diverging) will be demonstrated. (
Reference:
DBR A-5415 MAJOR, Technical Specification 3.1.2 and Emergency Operating Procedure E.05) 2.4 Verify the following functions from Panel H2SD, with the plant at HSD and four RCPs running:
(
Reference:
DBR A-5415 MAJOR, DBR R-0861, Calculation Z-EFI-0146, USNRC Regulatory Guide 1.68.2) 2.4.1 Demonstrate that the Turbine Bypass Valve (TBV)
Emergency Close solenoids cause the TBVs to close.
2.4.2 Demonstrate that the Atmospheric Dump Valves (ADVs) will automatically control SG pressure at setpoint.
and can be controlled manually.
2.4.3 Demonstrate that the RCS temperature can be reduced in a controlled manner by manual operation of the ADVs.
2.4.4 Demonstrate that the RCS inventory can be maintained through the HPI LOOP A SFV-23811
- Control, 2.4.5 Demonstrate that the EFIC signals to the AFW Flow
(
Control Valves (FCVs) will autcmatically control SG level at setpoint and can be controlled manually.
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2.4.6 Demonstrate that the plant can be maintained in a l
stable HSD condition with ADV manual pressure l
control and EFIC automatic SG level.
2.4.7 Demonstrate the remote indicators are functional.
2.5 Demonstrate that the time interval between initial EFIC AFW initiation and establishing an AEW flow of 475 gpm is not greater than 70 seconds, including the maximum EFIC Time j
Delay module setting.
(
Reference:
EAR SY87-119) 1 l
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TEST OUTLINE, Rev. 1 (Continued)
STP.1113 3.0 CONDITIONS PRIOR 'IU TEST 3.1
'Ihe EFIC and AW systems are operable in accordance with existing operating procedures.
3.2 The EFIC controls and associated components receive normal electrical power throughout the test.
3.3 STP.667, EFIC Cold Preoperational Test is complete and the test results are satisfactory.
3.4 The Remote Shutdown Panel, H2SD, is available for service.
3.5 The Interim Data Acquisition Display System (IDADS) is in service.
3.6 The plant is in Hot Shutdown per Operating Procedure B.2, Section 4.3.
4.0 TEST ME'IBOD 4.1 The NNI and'EFIC system SG levels and Main Steam line pressure outputs will be monitored by IDADS during the testing.
The pressure readings will be documented in the critical region near the TBV post trip setpoint and the ADV setpoint.
4.2 The EFIC low level initiate and control test will be started by reducing Main Feedwater to one SG until EFIC initiates AW on low SG level.
'Ihe other SG will be at a level sufficiently above the low level control setpoint such that the EFIC FCV demand signal will close the AW FCVs to that SG.
4.3 The functional testing of the Remote Shutdown panel, H2SD, will be accomplished by transferring the following controls from the Main Control Room to panel H2SD (All EFIC FCN, pressure and initiation controls and their respective indications will be isolated from the Control Room):
4.3.1 HPI IDOP A SW-23811 4.3.2 EFIC AW CONTROL VALVE LOOP A 4.3.3 EFIC ADV CONTROL IDOP A 4.3.4 EFIC AW CONTROL VALVE IDOP B 4.3.5 EFIC ADV CONTROL IDOP B 3
TEST OUTLINE, Rev.1 (Continued)
STP.1113 l
l 4.4 The ADV automatic control setpoint verification will be l
cocomplished from panel H2SD by isolating the TBVs through the use of the H2SD 'IURBINE BYPASS VALVE MANUAL CLOSE, HS-20561, handswitch.
The OTSG pressures will increase to the ADV setpoint and be verified individually.
I 4.5 The ADV manual control will be demonstrated from panel H20D after each ADV automatic setpoint is verified by using the H2SD HIC, in manual, for each valve.
0 F 4.6 The RCS temperature will be decreased a minimum of 10 through the manual control of the ADVs from the H2SD panel.
The RCS inventory will be controlled during the cool down through the use of the H2SD HPI IDOP A SFV-23811 control.
4.7 Demonstration of stable HSD control will be accomplished from the H2SD panel with EFIC maintaining SG level.
4.8 Demonstration of the time from EFIC initiation to minimum AW flow will be by manually initiating the EFIC Channel "B" to ~cause flow via the AW turbine. driven pump, P-318, i
through the most restrictive flow path, FV-20532, to the "B" SG.
The maximum EFIC time delay, 9.9 seconds, will be incorporated into the final test results.
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ATTACHMENT 4 COMPARISON TO REGULATORY GUIDE 1.68.2 REG. GUIDE 1.68.2 RANCHO SECO STP.1113 3.
Hot Standby Demonstration Procedure Testing will begin at stable hot shutdown (Tave greater then 5250F, The test should be initiated from a reactor subcritical). Data will be location outside the control room with the obtained at the hot shutdown panel reactor at a moderate power level (10-25%)
H2SD to verify that the plant is in a sufficiently high that plant systems are a hot shutdown condition.
All H2SD in the normal configuration with the indicators will be demonstrated-turbine generator in operation.
The functional, test should be performed with the mini-mum of personnel required to be at the Testing will be conducted prior to reactor unit at any one time (minimum plant restart criticality, with shift crew). Data should be obtained four RCPs operating and essentially at locations outside the control room to no decay heat in the core.
Remote verify:
shutdown testing initiated at power was performed during initial plant startup, a.
That the plant has achieved hot The remote shutdown Casualty Procedure standby status.
C.13a instructs operators to trip the reactor and verify rod insertion prior to Control Room evacuation.
In-plant walkdowns of C.13a in 1985 considered minimum shif t staffing.
Planned in-plant walkdowns of C.13a with all operating crews will be performed considering minimum shift staffing.
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Page 2 of 3 REG. GUIDE 1.68.2 RANCHO SEC0 STP.1113 b.
That the plant can be maintain-Stable hot shutdown conditions will be ed at stable hot standby conditions for maintained for at least 30 minutes with at least 30 minutes.
ADV manual pressure control and EFIC automatic SG control. All applicable in-During the demonstration only strumentation and controls at panel H2SD that equipment for which credit would will be demonstrated, with the exception be taken in performing an actual remote of the controls for makeup tank. isolation shutdown should be used.
valve SFY-23508.
During a CR evacuation, RCP seal injection would be controlled by local manual operation of the valve handwheel, observing a local flow meter.
During STP.1113, RCP seal injection control will be maintained in the Control Room, rather than transfer to local manual, to minimize unnecessary risk to the pump seals.
RCS letdown control will be maintained in the Control Room and not terminated.
Normal RCS makeup lineups will be main-tained with HPI Loop A valve SFY.23811 controlling makeup rather than through the normal makeup valve.
Timing and com-munications for manual valve lineups and electric power lineups required in C.13a will be demonstrated during in-plant walkdowns.
Certain train B equipment required to be isolated from the Control Room during performance of Casualty Procedure C.13a will not be isolated. The Control Room will maintain sufficient control of plant equipment during testing to take effective action to assure plant safety in the unexpected case that the test does not proceed as planned.
Page 3 of 3 REG. GUIDE 1.68.2 RANCHO SECO STP.1113 4
Cold Shutdown Demonstration Procedure Control of secondary heat transfer will be demonstrated by an RCS cooldown of at The licensee should demonstrate a least 100F.
The RCS temperature will be potential capability for cold shutdown reduced in a controlled manner by manual by partially cooling down the plant operation of the ADVs.
AFW flow control from the hot standby condition using will be demonstrated in both automatic controls and instrumentation located (EFIC) and manual.
RCS inventory will outside the control room, be controlled from panel H2SD using SFV-23811.
The test should demonstrate that:
This partial RCS cooldown is considered a.
The reactor coolant tempera-sufficient to demonstrate the potential ture and pressure can be lowered capability for remote cold shutdown.
sufficiently to permit the operation of the core decay heat removal system that is to be ultimately used to place the reactor in a refueling shutdown mode.
b.
Operation of this decay heat Transfer to the decay heat removal removal system can be init*ated and system and subsequent continued and controlled, cooldown are slowly-unfolding evolutions, well within the plant equipment and c.
A heat transfer path to the personnel capabilities.
Operators have ultimate heat sink can be established.
received training on the remote cooldown Casualty Procedure C.13b. Functionality d.
Reactor coolant temperature of panel H2SD control of DHR A BWST can be reduced approximately 500F suction valve SFV-25003 will be using this decay heat removal system demonstrated prior to restart, at a rate that would not exceed tech-The design adequacy of the decay heat nical specification limits.
This removal system is considered sufficiently cooldown should show that the potential demonstrated, therefore, a further for achieving cold shutdown from out-demonstration of this capability is side the control room is available, considered unnecessary. The benefits of performing this further demonstration are considered minimal in comparison to the time and manpower required for such a demonstration.