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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 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 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 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 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 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 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 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 ML20236Q9461998-07-15015 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 IR 05000312/19980011998-03-25025 March 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-01 on 980205 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 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 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 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 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 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 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) 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 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) ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility 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 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 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 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 ML20149E3971994-05-10010 May 1994 Forwards Re Updated Decommissioning Cost Estimate for Rancho Seco & Attached Rept by Tlg Engineering,Inc. W/Svc List ML20059H6731994-01-20020 January 1994 Forwards Revised Rancho Seco Quality Manual, Reflecting Current Rancho Seco Pol Phase Nuclear Organization Changes ML20059E1221994-01-0303 January 1994 Forwards Amend 7 to Long Term Defueled Condition Physical Security Plan.Encl Withheld (Ref 10CFR73) ML20059C1681993-12-22022 December 1993 Forwards Suppl Info to Support Review & Approval of 930514 Proposed License Amend 186 Re Nuclear Organization Changes, Per NRC Request 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 ML20055J0311990-07-25025 July 1990 Forwards fitness-for-duty Performance Data for Facility from 900103-0630 ML20055J0331990-07-25025 July 1990 Notifies of Change in Operator/Senior Operator Status. Operators Terminating Employment & No Longer Require License 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 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 ML20248H2391989-10-0606 October 1989 Requests Exemption from Requirements of 10CFR26 Re Fitness for Duty Programs Based on Present & Future Operational Configuration 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 ML20248A8271989-09-25025 September 1989 Requests Permission to Submit Next Amend to Updated FSAR W/Decommissioning Plan Submittal.Extension Will Allow District to Incorporate Plant Closure Status in SAR Update to Reflect Plant Conditions Accurately ML20248D4611989-09-13013 September 1989 Responds to 890906 Request for Assessment of Util Compliance W/Ol & Associated Programs & Commitments,Per 10CFR50.54(f). Staffing Requirements for Emergency Preparedness Will Not Be Violated & Future Shortfalls Will Be Remedied ML20247G1991989-09-11011 September 1989 Requests Extension for Time Period Equivalent to That of Current Shutdown.Extension Would Result in Revised Final Expiration Date of Not Earlier than 900318.Plant Would Not Be Brought Above Cold Shutdown W/O NRC Prior Concurrence ML20247H3551989-09-0707 September 1989 Informs That Util Stands by Commitments of 890621 & 0829 Re Implementation of Closure Plan in Safe & Deliberate Manner in Compliance W/License & W/All Applicable Laws & Regulations ML20247H5541989-09-0101 September 1989 Responds to Violations Noted in Insp Rept 50-312/89-14. Corrective Actions:Stop Order on Fuel Movement Issued & Action Plan Generated on 890908 to Address Broader Issues 05000312/LER-1988-010, Forwards Rev 1 to LER 88-010,due to Change in Commitment Date for re-evaluating Fire Zones.Date Changed to 901001. Zones re-evaluated in Conjunction W/Mods to Fire Detection Annunciator Sys1989-08-23023 August 1989 Forwards Rev 1 to LER 88-010,due to Change in Commitment Date for re-evaluating Fire Zones.Date Changed to 901001. Zones re-evaluated in Conjunction W/Mods to Fire Detection Annunciator Sys ML20246A4011989-08-16016 August 1989 Forwards Rev 5 to Inservice Testing Program Plan. Changes Identified Consistent W/Guidance Provided by Generic Ltr 89-04 NL-89-593, Forwards Plant Closure Organizational Charts & Administrative Procedure RSAP-0101,per 890802 Request1989-08-15015 August 1989 Forwards Plant Closure Organizational Charts & Administrative Procedure RSAP-0101,per 890802 Request ML20245H4781989-08-10010 August 1989 Requests Exemption from Generic Ltr 89-07, Power Reactor Safeguards Contingency Planning for Surface Vehicle Bombs Because on 890607,util Board of Directors Ordered That Plant Cease Operation ML20245H1781989-08-0909 August 1989 Notifies of Change in Operator/Senior Operator Status. J Dailey & J Reynolds Terminated Employment on 890721 & 890802,respectively ML20245L1831989-08-0808 August 1989 Informs That Official Correspondence Must Be Directed to Listed Individuals Due to Reorganization of Util Following 890606 Election ML20247L9221989-07-26026 July 1989 Provides Revised Response to NRC Re Violations Noted in Insp Rept 50-312/88-33.Corrective Action:Portable Shield Walls Inspected Every 6 Months to Ensure All Safety Factors Met & Area Surveys Conducted on Weekly Basis ML20247M4121989-07-24024 July 1989 Requests Exemption from 10CFR50,App E,Section IV.F.2 to Allow Util Not to Perform Annual Emergency Plan Exercise for 1989.Request Results from Transitional Mode of Plant from Operating Plant to Plant Preparing for Decommissioning NL-89-541, Requests That Completion Date for Addl Training of Personnel Involved in Performing Work on Environ Qualified Equipment Be Extended from 890616 to 8912151989-07-14014 July 1989 Requests That Completion Date for Addl Training of Personnel Involved in Performing Work on Environ Qualified Equipment Be Extended from 890616 to 891215 ML20246P4011989-07-14014 July 1989 Informs That Evaluation of Contracts & Agreements Identified No Restrictions on Employee Ability to Provide Info About Potential Safety Issues to NRC NL-89-547, Forwards Amend 110 to License DPR-54,issued on 890609, Identifying Discrepancy in Tech Spec Page X (Table of Contents) Which Does Not Reflect Changes Approved in Amend 1061989-07-0606 July 1989 Forwards Amend 110 to License DPR-54,issued on 890609, Identifying Discrepancy in Tech Spec Page X (Table of Contents) Which Does Not Reflect Changes Approved in Amend 106 ML20246A9751989-06-30030 June 1989 Advises That Concerns Addressed in Generic Ltr 89-08 Inapplicable,Since Util Intends to Defuel Reactor.Generic Ltr Will Be Reviewed Prior to Placing Facility in heatup-cooldown Operational Mode for Return to Power ML20246A5171989-06-30030 June 1989 Forwards Rancho Seco Closure Plan, Per 890621 Request for Addl Info Re Plan CEO-89-289, Notifies of Change in Operator/Senior Operator Status.Listed Operator/Senior Operator Terminated Employment on Listed Effective Date1989-06-27027 June 1989 Notifies of Change in Operator/Senior Operator Status.Listed Operator/Senior Operator Terminated Employment on Listed Effective Date NL-89-526, Lists Discrepancies Noted in Amend 109 to License DPR-54,per 890615 Discussion W/S Reynolds.Tech Specs Encl1989-06-22022 June 1989 Lists Discrepancies Noted in Amend 109 to License DPR-54,per 890615 Discussion W/S Reynolds.Tech Specs Encl ML20245H4181989-06-21021 June 1989 Discusses Util Plans Re Overall Closure of Plant,Per 890615 Meeting W/Nrc.Util Will Request Appropriate Changes to Tech Specs to Reflect Defueled Mode & Will Evaluate & Request Changes to Emergency Plan ML20245D9281989-06-21021 June 1989 Discusses Activities Underway Re Plan for Closure of Plant Discussed During 890615 Meeting W/Region V.Util Intends to Continue Use of Essential Programs,Such as Preventive Maint Program,For Sys within Scope of Closure Process ML20245A0981989-06-16016 June 1989 Responds to NRC Bulletin 89-001, Failure of Westinghouse Steam Generator Tube Mechanical Plugs. No Westinghouse Plugs Used at Plant ML20248B5751989-06-0202 June 1989 Advises That Util Anticipates That Final Analysis of Thermal Striping Will Conservatively Support Surge Line Lifetime Significantly Longer than June 1994 Date,Per NRC Bulletin 88-011, Pressurizer Surge Line Thermal Stratification 1990-09-06
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kSMUD SACRAMENTO MUNICIPAL UTIUTY DISTRICT O P. O. Box 15830, Sacramento CA 95852-1830,(916) 452 3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALtFORNIA MAR 31 1888 GCA 88-106 U. S. Nuclear Regulatory Commission Attn: Frank J. Miraglia, Jr.
Associate Director for Projects 11555 Rockville Pike Rockville, MD 20852 Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 REGULATORY GUIDE 1.97 POSITION, REVISION 6
Dear Mr. Miraglia:
In response to Generic Letter 82-33, the District submitted by letters dated July 13 and September 14, 1984; October 31, 1985; and March 30 and December 20, 1987, its response to Regulatory Guide 1.97. As part of the District's Expanded Augmented System Review and Test Prcgram (EASRTP), a review of the District's Regulatory Guide 1.97 position revealed seieral areas requiring clarification with regara to the display of Category 1 variables on the SPDS. Additional detail and changes to the report are provided as Attachment I to clarify the District's position.
Clarification for the physical separation for Category 1 variables was deemed necessary based on our review of the NRC's Safety Evaluation Report en Rancho Seco Restart NUREG-1206, the District's submittal of Engineering Peport ERPT-E0220 "Report on Confomance of Nuclear Service Electrical Building (NSEB) and DG Building Electrical Installation to Regulatory Guide 1.75" that is referenced in NUREG-1286, and the Rancho Seco Appendix R Fire Protection Program (see Attachment I).
Recent changes to the Post Accident 3ampling System (PASS) which were submitted to the NRC on May 4,1987, have affected the range of some of the PASS analyses. These changes deviate from the ranges recommended in Regulatory Guide 1.97, Revision 3, but were found to be acceptable by the NRC for meeting the requirements of Iten II.B.3 of NUREG-0737. These changes are incorporated in this Regulatory Guide 1.97 Position revision based on the NRC staff acceptance documented in NUREG-1286.
C 0 I
~8804090045 880331 PDR ADOCK 05000312 RANCHO SECU NUL.,Lt n au.nn..dG STATION O 1444o Twin Cities Road, Herald, CA 95638 9799;(209) 333-2935
5 GCA 88-106 Frank J. Miraglia, Jr. MAR 311989 In addition to the items discussed above, some miscellaneous changes have been incorporated to correct instrument tag numbers and to delete the implementation schedule which is provided by seperate correspondence.
i Attachment I describes the changes that have been made by Revision 6 to the Rancho Seco Generating Station Unit No.1, Regulatory Guide 1.97 Position.
^
Attachment II contains replacement pages for incorporating Revision 6 into the Rancho Seco Generating Station Unit No.1, Regulatory Guide 1.97 Position.
Please contact me if you htye any qu, e stions. Members of your staff with questions requiring additional information or clarification may contact Mr. Jerry Delezenski at (209) 333-2935 extension 4914.
Sincerely,
) ),) Axu
'G. Carl Andognini Chief Executive Officer, Nuclear Attachments cc: G. Kalman, NRC, Rockville A. D'Angelo, NRC, Rancho Seco J. B. Hartin, NRC, Walnut Creek l
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, AttachmInt I
. . P2g3 1 of 6 REGULATORY GUIDE 1.97 POSITION CUMMARY OF REVISION 6 CHANGES Pace 10, ParacraDh III.A.8.
Old:
The Category 1 variables will be displayed in the SPDS in the Control Room and will be uniquely identified.
Changed to:
The SPDS CRTs provide the primary display of Category 1 variables for use under accident conditions.
Reason for change: a Reg. Guide 1.97 requires instruments designated as Category 1 to be specifically identified so that the operator can easily tell that they are intended for use under accident conditions. This identification has been accomplished at Rancho Seco by displaying these variables on the SPDS CRTs which are intended for use under accident conditions. No additional identification of Category 1 variables has been provided within the SPDS displays.
P_agg_Ja,Section IV, 3 riable No. 19, _under.JE_UD Tau Nost Old:
See Table 5.2-2 in USAR Changed to:
See Tech spec Tabla 3,6-1 Added footnote to SMUD Cat. and Computer Display:
i
- See Note 19 Reason for Change:
EASRTP review of the District's Reg. Guide 1.97 Position i revealed the necessity for clarifying the position with l regard to Variable No. 19. The raference to USAR Table 5.2-2 is not an accurate reference to the list of containment isolation valves displayed on the SPDS. The list of Category 1 variables on the SPDS was contained in the l
l
. Attachmsnt I Pags 2 of 6 District's November 20, 1986, response to NRC request for information. The containment isolation valves in this list ,
are based on Technical Specification Table 3.6-1 which lists '
the containment isolation valves that must be operable to assure containment integrity during startup and operation. ,
only the automatically (SFAS) actuated va' ves in Table 3.6-1 '
were determined to fall within the definition of Type B variables in Reg. Guide 1.97.
The manually initiated containment isolation valves listed in Technical Specification Table 3.6-1 fall within the definition of Type D variables and are displayed in the Control Room via Class 1 back-lit push-buttons or other Class 1 displays.
Steam generator isolation valves are not includsd since the steam generators and secondary system piping are extensions of the containment liner. Integrated containment leakage testing verifies the integr ,y of the secondary side of the steam generators. Steam generator isolation valves do not receive SFAS closure signals and therefore, fall within the definition of Type D or E variables. Valve position is indicated in the Control Room via Class 2 back-lit push-buttons.
Pace 32, Note 19 Added:
Valve positions for automatically (SFAS) actuated containment isolation valves listed in Technical Specification Table 3.6-1 are displayed on the Class 1 SPDS in the Control Room. The SPDS displays also centain an '
alert for failure of safety features containment isolation valves to recpond to the SFAS command.
Reason for Change:
See Variable No. 19 above.
Additional information is provided with regard to the alert feature in SPDS for the SFAS actuated containment isolation valves.
Paces 6 & 6a, Added heading before sub-paragraph III.A.2.a.l.i.:
a) Rancho Seco Appendix R Program Safe Shutdown Circuits meet the following separation criteria except where specific exemptions have been granted by the NRC in letters dated May 19, 1986 and November 6, 1987.
l
Attachm nt I
. Paga 3 of 6 Added sub-Paragraph III.A.2.a.1.b):
b) Non-Appendix R Circuits
- 1. For the Category 1 circuits in the NSEB that are not required for Appendix R safe shutdown capability, separation of cables and equipment comply with the criteria contained in Engineering Report ERPT-E0220 "Report on Conformanc3 of NSEB and DG Building Electrical Installation to Regulatory Guide 1.75." This report was reviewed and accepted in NUREG-1286, the NRC Staff Safety Evaluation Report relating to restart of Rancho Seco, isnued October 1987.
ii. For the Category 1 circuits in the Auxiliary Building that are not required for Appendix R safe shutdown capability, the separation of cableo and equipment comply with the original plant criteria contained in USAR Section 8.2.2.11.
Deleted from the end of paragraph III.A.2.a.2:
"--- or one of the criteria identified above:"
Deleted sub-paragraphs i and 11 under paragraph III.A.2.a.2.
Replaced with sub-paragraph III.A.2.a.2.a):
a) Rancho Seco Appendix R Program Safe Shutdown Circuits inside the Containment meet the separation criteria as stated in the exemptions granted by the NRC in a lettar dated Novocher 6, 1987.
Added sub-Paragraph III.A.2.a.2.b):
b) Non-Appendix R Circuits
- 1. For the Category 1 circuits in the Containment that are not required for Appendix R saio shutdown capability, the separation of cables and equipment comply with the original plant criteria contained in USAR Section 8.2.2.11.
Reason for Change:
The separation criteria originally provided for the NSEB, Auxiliary Building, and Containment are separation requirements for the Rancho Seco Appendix R program. This l
criteria applies to the safe shutdown circuits required for Appendix R that are also used to provide Reg. Guide 1.97 Category 1 information. At the time that the Reg. Guide 1.97 position was developed, all the Category 1 variables were thought to fall into the Appendix R safe shutdown list.
Evolution of both programs has r9sulted in a list of
. . Attach 3snt I Osgo 4 of 6 variable that is different for each program. Not all of the Category 1 variables are also Appendix R circuits, therefore, non-Appendix R circuits were not evaluated to the Rancho Seco Appendix R separation criteria.
In the NSEB, the non-Appendix R, Category 1 variables meet the separation requirements stated in ERPT-E0220, "Report on Conformance of NSEB and DG Building Electrical Installation to Regulatory Guide 1.75." submitted June 26, 1987 and revised December 8, 1987 and February 22, 1988. The initial report was evaluated and accepted in the NRC Safety Evaluation Report relating to restart of Rancho seco (NUREG-1286 issued October 1987).
In the Auxiliary Building (excluding the Computer / Control Room) and the Containment, all Class 1 circuits conform to the original plant separation criteria stated in USAR Section 8.2.2.11. Credit was taken for existing Class 1 instrumentation since Generic Letter 82-33 (Supplement 1 to NUREG-0737) allows the use of installed instrumentation to satisfy Reg. Guide 1.97 requirements. Therefore, non-Appendix R Category 1 circuits in these buildings were not reviewed against Appendix R separation criteria but do meet the or'ainal plant separation criteria stated in USAR Section 8.2.2.11.
In addition, various exemptions from Appendix R requirements have been granted since the development of the District's Reg. Guide 1.97 position. These exemptions are documented in letters from the NRC dated May 19, 1986 and November 6, 1907. Some of these exempt 1ons modify the separation criteria for Appendix R safe shutdown circuits in specific areas of the Auxiliary Building and containment. A general
, reference to the granted exemptions for these buildings has beon incorporated for clarity.
Pace 30, Variable 84 under SMUD Rangq Old:
Comply See Note 84 I changed to:
See Note 84 Reason for Change:
The ranges of the PASS analyses deviate from the recommended ranges but have been accepted by the NRC in NUREG-1286. See note 84 below for additional discussion.
. Attschm:nt I Paga 5 of 6 Pace 42, Note 84 Old:
While total dissolved gas content is measurable by the Post Accident Saupling System (PASS) no specific measurement of oxygen content is available on site. The reactor coolant PASS was designed per NUREG 0737,Section II.B.3 which does not require measurement of oxygen (accepted by the NRC in the letter dated 2/15/83, Stolz to Mattimoe). All other ranges meet or exceed those listed in Reg. Guide 1.97.
Add just before the last sentence:
The boron concentration upper limit is 3800 ppm by in-line analysis. Since the boron concentration under accident conditions is not expected to exceed 2000 ppm, the upper limit of 3800 ppm was accepted by the NRC (reference NUREG-1286 issued October 1987).
Reason for Change:
Update the District's Reg. Guide 1.97 position with respect to the PASS that is accepted by the NRC for compliance with Item II.B.3 of NUREG-0737.
Pace 15. Variable 5 under SMUD Tag Nos.
Old:
PT-20544 A,B Change to:
PT-20B46 A,B Pane 23. Var bfl.s 50 uDd91 SMUD Taa Nos.
Old:
PT-20544 A,B Change to:
PT-20546 A,B Reason for Change:
Correct the instrument tag numbers for Steam Generator Pressure.
Attachmsnt I Pags 6 of 6 Paaes 1, 43, and 44.
Change:
Deleted Section VI, "Detailed Implementation Schedule."
Reason for Change:
Update of the Reg. Guide 1.97 Implementation Status was provided by separate correspondence dated March 30, 1987.
Future updates of the implementation of the remaining Reg.
Guide 1.97 items w'211 be submitted separately.
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Attachment II to GCA 88-106 Regulatory Guide 1.97 position Revision 6 Corrected pages only
e * =d+ -a en
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6 B SACRAMENTO MUNICIPAL UTILITY DISTRICT RANCHO SEC0 GENERATING STATION UNIT NO. 1 REGULATORY GUIDE 1.97 POSITION REVISION 6 (CORRECTED PAGES ONLY)
MARCH 1988 4
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TABLE OF CONTENTS Page I. Overview and Organization 1 !
A. Introduction 1 B. Methodology 2 C. Report Structure 2 .
II. Instrument Systems Description 2
[
A. SPDS 3 B. IDADS 3 ,
- c. DRMS 4 -
1 III. General Position on Reg. Guide 1.97 Design {
and Qualification 5 !
A. Category 1 5 B. Category 2 11 C. Category 3 12 IV. Reg. Guide 1.97 Position Tabulation 14 l
Y. Tabulation Notes 31 VI. Deleted 43 1
i Rev. 6 l
i
- 2. Redundancy
- a. Separation Physical separation is provided as described below. Figure 1 is a block diagram illustrating the major physical components and circuits of the SPDS which the District oroposes for Category 1 variable display. The system is considered to consist of three separate portions for evaluation of separation:
- NSEB and Auxiliary Building (excluding the Computer / Control Room)
- The Containment ,
- The Computer / Control Room t
- 1. NSEB/ Auxiliary Building For the circuits in the Nuclear Service Electrical Building (HSEB) or Auxiliary Building (excluding the Computer / Control Room), separation shall comply with one of the following criteria:
a) Rancho Seco Appendix R Program Safe Shutdown Circuits meet the following separation criteria except where specific exemptions have been granted by the NRC in letters dated May 19, 1986 and November 6, 1987.
- i. Separation of cables and equipment and associated non-safety circuits of redundant trains by a fire barrier having a 0-hour rating.
- 11. Separation of cables and equipment and associated '
non-safety circuits of redundant trains by a horizontal distance of more than 20 feet; or ,
iii. Enclosure of cable and equipment and associated non-safety circuits of one redundant train in a fire :
barrier having a 1-hour rating.
b) Non-Appendix R Circuits
- i. For the Category 1 circuits in the NSEB that are not required for Appendix R se.fe shutdown capability, separation of cables and equipment comply with the criteria contained in Engineering Report ERPT-E0220 "Report on conformance of NSEB and DG Building Electrical Installation to Regulatory Guide 1.75."
This report was reviewed and accepted in NUREG-1286, the NRC Staff Safety Evaluation Report relating to restart of Rancho Seco, issued October 1987.
ii. For the Category 1 circuits in the Auxiliary Building that are not required for Appendix R safe shutdown capability, the separation of cables and equipment comply with the original plant criteria contained in USAR Section 8.2.2.11.
6 Rev. 6 1
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, _ _.. -,._.______._________._..__m__. _ , _
2 Containment Inside the containment, ',eparation will comply with one of the following criteria:
a) Rancho Seco Appendix R Program Safe Shutdown Circuits inside the containment meet the separation criteria as stated in the exemptions granted by the NRC in a letter dated November 7,1987.
b) Non-Appendix R Circuits
- 1. For the Category 1 circuits in the Containment that are not required for Appendix R safe shutdown capability, the separation of cables and equipment comply with the original plant criteria contained in USAR Section 8.2.2.11.
- 3. Computer / Control Room Reg. Guide 1.75 "Physical Independence of Electrical Systems" and IEEE standard 384-1974 "Separation of Class IE Equipment and Circuits" identify the criteria for review of Class IE circuits for "exposure to potential hazards such as high pressure piping, missiles, flammable material, flooding, and wiring that is not flame retardant".
6a Rev. 6
- 7. Range Where two or more instruments are needed to cover a particular range, overlapping of instrument span is provided. Where the required range of monitoring instrumentation results_in a significant loss of sensitivity in the normal operating range, separate instruments are used.
- 8. Equipment Identification The SPDS CRT's provide the primary display of Category I variables for use under accident conditions.
- 9. Interfaces Qualified instrument channels are electrically isolated from non-qualified portions of the instrument loop up to and including the isolation device.
- 10. Servicing, Testing, and Calibration Category 1 instrumentation is part of the planned maintenance program. Testing is performed on instrument strings on a regular basis. The testpoints for the instrument strings are under administrative control (technical specification, maintenance procedure, administrative procedure, or surveillance procedure) to prevent unannounced testing. The isolators for the instrument strings are accessible during and following a design basis event. Normal calibration of instrumentation located inside containment is on a refueling cycle basis.
- 11. Human Factors The Control Room Design Review process will include a Human Factors Evaluation of Category 1 variables. Human factors analysis recommendations will be part of the CRDR submittal.
1
- 12. Direct Measurement Except where noted, monitoring instrumentation inputs are from sensors
, that directly measure the desired variables.
1 l
10 Rev. 6
Var. Variable Per SMUD SMUD Computer NRC SMUD No. R.G. 1.97 Rev. 3 Tag Nos. Cat. Display Range Range- Comments ,
TYPE A VARIABLES 1 Hot Leg Water TE-21030 1 SPDS Plant 120-9200F Living Schedule Temperature TE-21033 IDADS Specific (Category 1) 2 RCS Pressure PT-21050 1 SPDS Plant 0-3000 (Category 1) PT-21051 IDADS Specific psig 3 Containment Sump LE-20509 A,B 1 SPDS Plant 0 to 10' Water Level LE-20510 A,0 IDADS Specific (Category 1) 4 Steam Generator LT-20507 A,8 1 SPDS Plant 6-619" Living Schedule Level LT-20508 A,B IDADS Specific (Category 1) 5 Steam Generator PT-20546 A,B 1 SPDS Plant 0-1200 Living Schedule. , l Pressure PT-20545 A,B IDADS Specific psig (Category 1) 15 Rev. 6
- =_ - . - - .. .
Var. Variabic Per SMUD SMUD Computer NRC SMUD Mo. R.G. 1.97 Rev. 3 Tag Nos. Cat. Display Range Range ~ Comments ,
TYPE S VARIABLES cont'd 16 RCS Pressure PT-?1050 i SPDS 0-3000 psig Comply Same as Variable 2 (Category I) PT-21051 IDADS 1 17 Containment LE-26112C,0 2 SPDS Top to Bottom Comply See Variable 3 Sump Water Level IDADS Plant See Note.
(Category 2) Now LE-20509A,B 1 Specific 17 (Category 1) Wide LE-20510A,8 18 Containment PT-53621 1 SPDS 0-design Comply Pressure PT-53622 IDADS Pressure (Category 1) (59 psig) 19 Cont. Iso. Valve See Tech 1 SPDS Closed / Open/
Spec Table ** Not Closed Pos (excl. IDADS Closed Check Valves) 3.6-1 ** See Note (Category 1) 19 .
20 Containment PT-53621 1 SPDS -5 psig Comply Same as Yariable 18 Pressure PT-53622 IDADS to design (Category 1) pressure (59 psig) o* See Note 19 18 Rev. 6 e
w.a b- 4.4.e 6.-Ass *- 4 L 4- a- E 4 C sm J .h - -- % l ' :D G. 4 A Var. Variable Per SMUD SMUD Computer NRC SMUD No. R.G. 1.97 Rev. 3 Tag Nos. Cat. Display Range Range Comments .
TYPE D VARIABLES Cont'd.
45 Pressurizer MCC S2A2 2 IDADS Electric Comply Living Scheduele ,
Heater Status MCC S282 Current (Category 2) 46 Quench Tank LT-219CS 3 -
Top to 0-10 ft.
Level Bottom Upper Half (Category 3) (0-23'5") See Note 46 47 Quench Tank TE-21801 3 500 to 500F to Living Schedule Temperature 7500F 6000F See (Category 3) Note 47 48 Quench Tank PT-21920 3 0 to 0-200 psig Pressure design See (Category 3) pressure Note 48 (235 psig) 49 Steam Generator LT-20507 A,B 1 SPDS From tube 6-619" Living Schedule Level LT-20508 A,B IDADS Sheet to See Same as Variable 4 (Category 1) Separaters -Note 49 50 Steam Generator PT-20546 A,B 1 SPDS From ATM 0-1200 Living Schedule l Pressure PT-20545 A,B IDADS pressure to psig Same as Variable 5 (Category 2) 20% above See lowest Note 50 safety '
valve setting 51 Safety Relief XE-20533 N/A IDADS Closed / Open/Not.
Valve Position XE-20534 See Not Closed Open See (Category 2) XE-20544 Note Note 51 to 20559 51 4
XE-20571 A.B,C 1
XE-20562 A,8,0
)
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9 Var. Variable Per SMUD SftUD Computer NRC SMUD No. R.G. 1.97 Rev. 3 Tag Nos. Cat. Display Range Ringe Comments TYPE E VARIABLES Coat'd.
84 Primary Coolant PASS 3 10-6-10C1/ml; See See Variable 23 l and Sump Isotopic Note (Grab Sample) Analysis 84 (Category 3) B:0-6000 ppm; C1:0-20 ppm; H 2 :0-2000cc; 02:0-20 ppm; pH:1-13 pH 85 Containment PASS S H2:0-10% r emply See Variable 23 Air 02:0-30% ace (Grab Sample) Isotropic Note (Category 3) Analysis 85 30 Rev. 6
Variable Explanation 15 The Rancho Seco Reactor Coolant System subcooling margin monitor was designed and installed per NUREG 0578, 2.1.3.b (accepted by the NRC in the. letter dated 5/1/80, Reid to Mattimoe). The control room indication is a digital readout which has a range of 0 to 2000F of subcooling. Indication of superheat is not provided on the digital display because of potential confusion of superheat versus subcooled degrees by the operator. The emergency procedures which rely upon this variable only require indication of whether or not adequate subcooling margin is apparent.
Subcooling or superheat is also available graphically on the Safety Parameter Display System (SPDS) CRT based control room display.
17 The Narrow Range Reactor Building sump water level is monitored by a magnetic float with reed-switches and indicating lights in the control room for 1, 2, 3, 4, and 5 feet. These lights provide positive indication of rising water level in the sump, thus alerting the operator to an unusual condition.
< The wide range RB sump water level uses a magnetic float with reed i switches every 1/8 inch. These wide range indicators are Class 1 and were installed for NUREG 0737, Clarification II.F.1, Attachment 5 and are displayed on the SPDS and IDADS (accepted by the NRC in the letter dated 1/28/82, Stolz to Mattimoe).
19 The Rancho Seco Reactor Building (RB) Isolation System is presented in the USAR, Section 5.2.4. A listing of the valves involved in the RB isolation system is shown in Table 5.2-2 of the USAR. A schematic repre.,entation of the valve arrangements are shown in Figure 5.2-21 of the USAR.
The Rancho Seco RB isolatien system described in the USAR, addresses 10CFR50 Appendix A, Criterion 54, 55, 56, and 57.
Additionally, Reg. Guida 1.141, "Containment Isolation Provisions for Fluid Systems" and ANSI Standard N?71-1976 provide guidance on
- various combinations and numbers of automated and manual valves.
Reg. Guide 1.141, C-2, requires no indication on sealed closed manual and remote valves.
l Yalve positions for automatically (SFAS) actuated containment isolation valves listed in Technical Specification Table 3.6-1 are
- displayed on the Class 1 SPDS in the Control Room. The SPDS displays also contain an alert for failure of safety features i containment isolation valves to respond to the SFAS command.
Reg. Guide 1.97 suggests a range of closed /not closed. Except for the sealed closed manual and remote valves, Rencho Seco has indication of valve position in the fom of open/mid travel / closed, open/ closed, open/not open, or closed /not closed.
The indication in any presentation format satisfies the District's understanding of the Reg. Guide 1.97 position.
1 32 Rev. 6
Variable Explanation -
83 Atmospheric stability at Rancho Seco is derived from the differential temperature indicated between 33 and 200 feet.
The -10 to +100F temperature range covers the seven Pasquill stability classes versus Delta-T as derived from Proposed Revision 1 to Reg. Guide 1.23, Table 1. Expansion of the existing range would provide no additional useful infomation.
In addition to temperature differential, atmospheric stability can also be calculated for all seven classes using wind direction sigma. Therefore, the differential temperature range is adequate.
84 While total dissolved gas content is measurable by the Post Accident Sampling System (PASS) no speciffe measurement of oxygen content is available on site. The reactor coolant PASS was designed per NUREG 0737,Section II.B.3 which does not require measurement of oxygen (accepted by the NRC in the letter dated 2/15/83, Stolz to Mattimoe). The boron concentration upper limit is 3800 ppm by in-line analysis. Since the boron concentration under accident conditions is not expected to exceed 2000 ppm, the upper limit of 3800 ppm was accepted by the NRC (reference NUREG-1286 dated October 1987). All other ranges meet or exceed those listed in Reg. Guide 1.97.
85 The containment air Post Accident Sampling System (PASS) has full capability to measure hydrogen from 0 to 10 volume % and to do an isotopic analysis utilizing gama spectroscopy. No on-site measurement of oxygen content in the containment atmosphere is provided. Oxygen analysis is not required because no action would be taken as a consequence of this ineasurement. All other ranges meet or exceed those listed in i<eg. Guide 1.97. The reactor coolant PASS was designed per NUREG 0737,Section II.B.3 which does not require measurement of oxygen (accepted by the NRC in the letter dated 2/15/83, Stoltz to Mattimoe).
42 Rev. 6
VI Detailed Implementation Schedule Deleted l
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44 Rev. 6