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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217H4661999-10-18018 October 1999 Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl ML20217H6341999-10-15015 October 1999 Requests Renewal of Operator Licenses for Listed Personnel. Current Licenses for Kh Curran,Lm Gerlach,Rc Weber & Bt Rhodes Will Expire in Nov 1999.Proprietary NRC Form 398 & NRC Form 396 Encl.Proprietary Info Withheld ML20217H6251999-10-15015 October 1999 Requests Renewal of Operator Licenses for Listed Personnel. Current Licenses for MR Kahn,Aj Mclaughlin,De Montgomery & Kr Murphy Will Expire in Nov 1999.Proprietary NRC Form 398 & NRC from 396 Encl.Proprietary Info Withheld ML20217F4301999-10-14014 October 1999 Responds to 991012 Rai,Based on 991001 Telcon Re Suppl to Request for TS Change to Revise MCPR Safety Limit & Add Approved Siemens Topical Rept for LaSalle County Station, Unit 1 ML20217D3191999-10-12012 October 1999 Submits Request for Addl Info Re Licensee 990707 Proposed License Amend to Revise Min Critical Power Ratio.Listed Questions Were Discussed with Util in 991001 Telcon ML20217C1671999-10-0808 October 1999 Provides Suppl to RAI for Approval of Unreviewed Safety Question Re Assessment of Certain safety-related Concrete Block Walls at LaSalle County Station,Units 1 & 2 ML20217A7601999-10-0606 October 1999 Forwards Insp Repts 50-373/99-15 & 50-374/99-15 on 990729-0916.One Violation of NRC Requirements Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20212M0931999-10-0404 October 1999 Refers to 990922-23 Meeting Conducted by Region II at LaSalle Nuclear Power Station.Purpose of Visit,To Meet with Licensee Risk Mgt Staff to Discuss Util Initiatives in Risk Area & to Establish Dialog Between SRAs & Risk Mgt Staff 05000373/LER-1999-003, Forwards LER 99-003-00 IAW 10CFR50.73(a)(2)(iv).Commitments for Submittal Also Encl1999-10-0404 October 1999 Forwards LER 99-003-00 IAW 10CFR50.73(a)(2)(iv).Commitments for Submittal Also Encl ML20216J8241999-09-30030 September 1999 Notifies of Removal of NRC Headquarters & Region III Offices from Controlled Copy Distribution of Certain CE Documents. Specific Documents,Associated Controlled Copy Numbers & NRC Location Affected Are Shown on Attachment to Ltr ML20217A6201999-09-30030 September 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC Feedback on Any Planned Insps Which May Conflict with Plant Activities.Plant Issue Matrix & Insp Plan Encl ML20212E7171999-09-22022 September 1999 Forwards RAI Re Requesting Approval of License Amend to Use Different Methodology & Acceptance Criteria for Reassessment of Certain Masonry Walls Subjected to Transient HELB Pressurization Loads 05000374/LER-1999-002, Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(iv).Commitments Made by Util Are Encl1999-09-20020 September 1999 Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(iv).Commitments Made by Util Are Encl ML20212C0591999-09-17017 September 1999 Informs That NRC Reviewed Licensee Justifications for Deviations from NEDO-31558 & Determined That Justifications acceptable.Post-accident Neutron Flux Monitoring Instrumentation Acceptable Alternative to Reg Guide 1.97 ML20212A3581999-09-13013 September 1999 Confirms That Fuel MCPR Data for LaSalle County Station,Unit 1,Cyle 9,sent by Ltr Meets Condition 2,as Stated in 970509 NRC Ltr ML20211Q9911999-09-10010 September 1999 Informs That License SOP-4048-4,for Wp Sly May Be Terminated Due to Individual Retiring ML20212A1141999-09-10010 September 1999 Forwards RAI Re Licensee 990519 Amend Request,Which Proposed to Relocate Chemistry TSs from TS to licensee-controlled Documents.Response Requested by 990930,so That Amend May Be Issued to Support Upcoming Unit 1 Refueling Outage ML20211P2211999-09-0808 September 1999 Forwards Insp Repts 50-373/99-14 & 50-374/99-14 on 990809- 13.No Violations Noted.Insp Concluded That Emergency Preparedness Program Maintained in Good State of Operational Readiness ML20212A8571999-09-0707 September 1999 Informs That Proprietary Document, Power Uprate SAR for LaSalle County Station,Units 1 & 2, Rev 2,Class III, NEDC-32701P,submitted in ,Marked Proprietary,Will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5) ML20211Q6861999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Plant License Applicants During Wks of 001113 & 20. Validation of Exam Will Occur at Station During Wk of 001023 05000374/LER-1999-001, Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Encl1999-09-0303 September 1999 Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Encl ML20211M1151999-08-31031 August 1999 Requests That Following Eleven Individuals Take BWR Gfes of Written Operator Licensing Exam to Be Administered on 991006 ML20211G1831999-08-27027 August 1999 Provides Addl Clarification of Proposed Refueling Practices Under Proposed Core Alterations Definition Re 990813 Application for Amend to TS ML20211G1221999-08-27027 August 1999 Forwards fitness-for-duty Program Performance Data for Each of Comm Ed Nuclear Power Stations & Corporate Support Employees within Scope of Rule for six-month Period Ending 990630,IAW 10CFR26.71(d) ML20211F8731999-08-25025 August 1999 Forwards Insp Repts 50-373/99-13 & 50-374/99-13 on 990804-06 & 09-11.No Violations Noted.Fire Protection Program Strengths Includes Low Number of Fire Protection Impairments & Excellent Control of Transient Combustibles ML20210U3201999-08-17017 August 1999 Forwards Insp Repts 50-373/99-12 & 50-374/99-12 on 990623-0728.No Violations Noted ML20210N5651999-08-0606 August 1999 Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes ML20210M9131999-08-0202 August 1999 Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed 05000373/LER-1999-002, Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Listed1999-07-23023 July 1999 Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Listed ML20210E0501999-07-22022 July 1999 Submits Summary of 990630 Management Meeting Re Licensee Performance Activities Since Start Up of Unit 2.List of Attendees & Matl Used in Presentation Enclosed ML20210B7071999-07-16016 July 1999 Responds to Requesting Review & Approval of Three Proposed Changes to Ceco QA TR,CE-1A Per 10CFR50.54(a)(3) & 10CFR50.4(b)(7) ML20209H5171999-07-15015 July 1999 Discusses 990701 Telcon Re Arrangements for NRC to Inspect Licensed Operator Requalification Program at LaSalle County Nuclear Generating Station for Weeks of 990913,1018 & 1129 ML20209G4031999-07-14014 July 1999 Forwards Insp Repts 50-373/99-11 & 50-374/99-11 on 990614-18.No Violations Noted ML20209E1211999-07-14014 July 1999 Submits mid-cycle Rev of COLR IAW LaSalle County Tech Spec 6.6.A.6.d.Rev to COLR Was Necessary Due to Implementation of TS Change Approved by Ltr Dtd 990212,which Changed Turbine Stop Valve & Turbine Control Valve Scram ML20209F6931999-07-13013 July 1999 Forwards Insp Repts 50-373/99-04 & 50-374/99-04 on 990513-0622.No Violations Noted.Determined That Multiple Challenges to Main Control Room Operators Occurred During Insp Period Due to Human Performance Weaknesses ML20210C1521999-07-0909 July 1999 Forwards Post-Outage (90 Day) Summary Rept for ISI Examinations & Repair/Replacement Activities Conducted from Beginning of First Insp Period of Second ten-yr Insp Interval Through L2R07 Refueling Outage ML20209G3901999-07-0909 July 1999 Informs NRC of Status of Commitments & Requests NRC Concurrence for Use of ASME Section III App F Acceptance Criteria to Permanently Qualify Units 1 & 2 Penetrations M-49 & M-50 ML20209E0341999-07-0909 July 1999 Provides NRC with Siemens Power Corp (SPC) Fuel & GE Fuel MCPR Data for LaSalle Unit 1 Cycle 9.LaSalle Unit 1 Is Currently Scheduled to Start Cycle 9 in 991101 ML20209E0361999-07-0808 July 1999 Forwards LaSalle County Station Unit 2 Cycle 8 Startup Test Rept Summary,Iaw TS NPF-18,Section 6.6.A.1.Startup Test Program Was Satisfactorily Completed on 990501 ML20196J9131999-07-0101 July 1999 Submits Status of Nuclear Property Insurance Currently Maintained for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR50.54(w)(3) ML20196J9061999-07-0101 July 1999 Provides Evidence That Util Maintains Guarantee of Payment of Deferred Premiums in Amount of $10 Million for Each of Thirteen Reactors,Per 10CFR140.21 ML20209B8241999-06-30030 June 1999 Forwards Five 3.5 Inch Computer Diskettes Containing Revised Annual Dose Repts for 1994 Through 1998 for Individuals Receiving Neutron Dose Not Previously Included in Reported Total Effective Dose Equivalent Values.Without Diskettes ML20196J4711999-06-30030 June 1999 Discusses Closure of GL 92-01,Rev 1,Suppl 1, Rv Structural Integrity, Issued on 950519 to Plant,Units 1 & 2 ML20212J0311999-06-21021 June 1999 Informs of Actions Taken to Close Remaining Open Items in .Attachment Provides Detailed Justification for Closure of Open Items in Sections 5.2.2 & 5.2.8 ML20196B1951999-06-18018 June 1999 Informs NRC That Do Werts,License OP-30373-2,no Longer Requires Use of NRC License for LaSalle County Station. License May Be Terminated ML20195J7761999-06-15015 June 1999 Submits Request Relief CR-23,requesting Relief from Code Required Selection & Examinations of Noted Integral Attachments & Proposes to Utilize Alternative Selection & Examination Requirements Similar to Code Case N-509 ML20196G8021999-06-15015 June 1999 Requests Renewal of SRO License for Vv Masterson.Current License for Vv Masterson Will Expire Jul 1999.NRC Forms 398 & 396,encl.Without Encls ML20195G7101999-06-11011 June 1999 Informs That Effective 990514,GH Mccallum,License SOP-31412, No Longer Requires Use of NRC License for LaSalle Station. License Should Be Terminated ML20195D6351999-06-0404 June 1999 Notifies NRC of Actions That Has Been Taken in Accordance with 10CFR26, Fitness for Duty Programs ML20207D2821999-05-27027 May 1999 Requests That Implementation Date for Unit 1 Be Changed Prior to Startup for L1C10 to Allow Best Allocation of Resources to Implement Unit 1 Amend Prior to Startup for Either L1C9 or L1C10.Unit 2 Will Implement Mod IAW Request 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217H4661999-10-18018 October 1999 Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl ML20217H6251999-10-15015 October 1999 Requests Renewal of Operator Licenses for Listed Personnel. Current Licenses for MR Kahn,Aj Mclaughlin,De Montgomery & Kr Murphy Will Expire in Nov 1999.Proprietary NRC Form 398 & NRC from 396 Encl.Proprietary Info Withheld ML20217H6341999-10-15015 October 1999 Requests Renewal of Operator Licenses for Listed Personnel. Current Licenses for Kh Curran,Lm Gerlach,Rc Weber & Bt Rhodes Will Expire in Nov 1999.Proprietary NRC Form 398 & NRC Form 396 Encl.Proprietary Info Withheld ML20217F4301999-10-14014 October 1999 Responds to 991012 Rai,Based on 991001 Telcon Re Suppl to Request for TS Change to Revise MCPR Safety Limit & Add Approved Siemens Topical Rept for LaSalle County Station, Unit 1 ML20217C1671999-10-0808 October 1999 Provides Suppl to RAI for Approval of Unreviewed Safety Question Re Assessment of Certain safety-related Concrete Block Walls at LaSalle County Station,Units 1 & 2 05000373/LER-1999-003, Forwards LER 99-003-00 IAW 10CFR50.73(a)(2)(iv).Commitments for Submittal Also Encl1999-10-0404 October 1999 Forwards LER 99-003-00 IAW 10CFR50.73(a)(2)(iv).Commitments for Submittal Also Encl ML20216J8241999-09-30030 September 1999 Notifies of Removal of NRC Headquarters & Region III Offices from Controlled Copy Distribution of Certain CE Documents. Specific Documents,Associated Controlled Copy Numbers & NRC Location Affected Are Shown on Attachment to Ltr 05000374/LER-1999-002, Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(iv).Commitments Made by Util Are Encl1999-09-20020 September 1999 Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(iv).Commitments Made by Util Are Encl ML20211Q9911999-09-10010 September 1999 Informs That License SOP-4048-4,for Wp Sly May Be Terminated Due to Individual Retiring 05000374/LER-1999-001, Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Encl1999-09-0303 September 1999 Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Encl ML20211M1151999-08-31031 August 1999 Requests That Following Eleven Individuals Take BWR Gfes of Written Operator Licensing Exam to Be Administered on 991006 ML20211G1831999-08-27027 August 1999 Provides Addl Clarification of Proposed Refueling Practices Under Proposed Core Alterations Definition Re 990813 Application for Amend to TS ML20211G1221999-08-27027 August 1999 Forwards fitness-for-duty Program Performance Data for Each of Comm Ed Nuclear Power Stations & Corporate Support Employees within Scope of Rule for six-month Period Ending 990630,IAW 10CFR26.71(d) ML20210N5651999-08-0606 August 1999 Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes ML20210M9131999-08-0202 August 1999 Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed 05000373/LER-1999-002, Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Listed1999-07-23023 July 1999 Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Listed ML20209E1211999-07-14014 July 1999 Submits mid-cycle Rev of COLR IAW LaSalle County Tech Spec 6.6.A.6.d.Rev to COLR Was Necessary Due to Implementation of TS Change Approved by Ltr Dtd 990212,which Changed Turbine Stop Valve & Turbine Control Valve Scram ML20210C1521999-07-0909 July 1999 Forwards Post-Outage (90 Day) Summary Rept for ISI Examinations & Repair/Replacement Activities Conducted from Beginning of First Insp Period of Second ten-yr Insp Interval Through L2R07 Refueling Outage ML20209E0341999-07-0909 July 1999 Provides NRC with Siemens Power Corp (SPC) Fuel & GE Fuel MCPR Data for LaSalle Unit 1 Cycle 9.LaSalle Unit 1 Is Currently Scheduled to Start Cycle 9 in 991101 ML20209G3901999-07-0909 July 1999 Informs NRC of Status of Commitments & Requests NRC Concurrence for Use of ASME Section III App F Acceptance Criteria to Permanently Qualify Units 1 & 2 Penetrations M-49 & M-50 ML20209E0361999-07-0808 July 1999 Forwards LaSalle County Station Unit 2 Cycle 8 Startup Test Rept Summary,Iaw TS NPF-18,Section 6.6.A.1.Startup Test Program Was Satisfactorily Completed on 990501 ML20196J9131999-07-0101 July 1999 Submits Status of Nuclear Property Insurance Currently Maintained for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR50.54(w)(3) ML20196J9061999-07-0101 July 1999 Provides Evidence That Util Maintains Guarantee of Payment of Deferred Premiums in Amount of $10 Million for Each of Thirteen Reactors,Per 10CFR140.21 ML20209B8241999-06-30030 June 1999 Forwards Five 3.5 Inch Computer Diskettes Containing Revised Annual Dose Repts for 1994 Through 1998 for Individuals Receiving Neutron Dose Not Previously Included in Reported Total Effective Dose Equivalent Values.Without Diskettes ML20212J0311999-06-21021 June 1999 Informs of Actions Taken to Close Remaining Open Items in .Attachment Provides Detailed Justification for Closure of Open Items in Sections 5.2.2 & 5.2.8 ML20196B1951999-06-18018 June 1999 Informs NRC That Do Werts,License OP-30373-2,no Longer Requires Use of NRC License for LaSalle County Station. License May Be Terminated ML20196G8021999-06-15015 June 1999 Requests Renewal of SRO License for Vv Masterson.Current License for Vv Masterson Will Expire Jul 1999.NRC Forms 398 & 396,encl.Without Encls ML20195J7761999-06-15015 June 1999 Submits Request Relief CR-23,requesting Relief from Code Required Selection & Examinations of Noted Integral Attachments & Proposes to Utilize Alternative Selection & Examination Requirements Similar to Code Case N-509 ML20195G7101999-06-11011 June 1999 Informs That Effective 990514,GH Mccallum,License SOP-31412, No Longer Requires Use of NRC License for LaSalle Station. License Should Be Terminated ML20195D6351999-06-0404 June 1999 Notifies NRC of Actions That Has Been Taken in Accordance with 10CFR26, Fitness for Duty Programs ML20207D2821999-05-27027 May 1999 Requests That Implementation Date for Unit 1 Be Changed Prior to Startup for L1C10 to Allow Best Allocation of Resources to Implement Unit 1 Amend Prior to Startup for Either L1C9 or L1C10.Unit 2 Will Implement Mod IAW Request ML20195B2301999-05-19019 May 1999 Requests Approval of Proposed Changes to QA Topical Rept CE-1-A,rev 66a.Attachment a Describes Changes,Reason for Change & Basis for Concluding That Revised QAP Incorporating Proposed Changes Continues to Satisfy 10CFR50AppB ML20206R4561999-05-12012 May 1999 Provides Notification That Ws Jakielski,License SOP-30168-3, Is Being Reassigned & No Longer Requires Use of NRC License, IAW 10CFR50.74 ML20206K7081999-05-0707 May 1999 Forwards 10CFR50.46(a)(3) Rept Re Significant Change in Calculated Pct.Loca Analyses for Both GE Fuel & Siemens Power Corp Fuel Demonstrates Results within All of Acceptance Criteria Set Forth in 10CFR50.46 05000373/LER-1999-001, Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(ii).Attachment a Provides Commitments for Submittal1999-05-0707 May 1999 Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(ii).Attachment a Provides Commitments for Submittal ML20206K1861999-04-30030 April 1999 Informs That in Comed Submitted Annual Exposure Rept for Personnel Receiving Greater than 0 Mrem/Yr Rather than 100 Mrem/Yr.Updated Rept Limiting Data to Personnel Receiving Greater than 100 Mrem/Yr,Attached ML20206F0931999-04-30030 April 1999 Forwards LaSalle County Nuclear Power Station,Units 1 & 2 Effluent & Waste Disposal Semi-Annual Rept for 1998. LaSalle County Station Tech Specs Recently Revised to Reduce Periodicity of 10CFR50.36a ML20206R0751999-04-30030 April 1999 Forwards License Renewal Applications & Certification of Medical Examinations for LaSalle County Station Personnel Whose Licenses Expire in Nov.Personnel Listed.Without Encls ML20206D5921999-04-28028 April 1999 Forwards Annual Environ Operating Rept for 1998 for Environ Protection Plan, for LaSalle County Station,Units 1 & 2. Rept Includes Info Required by Listed Subsections of App B to Licenses NPF-11 & NPF-18 ML20206B2471999-04-20020 April 1999 Informs That SE Kuczynski Has Been Transferred to Position No Longer Requiring SRO License.Cancel License SOP-31030-1, Effective 990412 ML20205L8161999-04-0808 April 1999 Advises NRC of Util Review & Approval of Cycle 8 Reload Under Provisions of 10CFR50.59 & Transmit COLR for Upcoming Cycle Consistent with GL 88-16.Reload Licensing Analyses Performed for Cycle 8 Utilize NRC-approved Methodologies ML20205J9451999-04-0505 April 1999 Submits Petition Per 10CFR2.206 Requesting That LaSalle County Nuclear Plant Be Immediately Shut Down & OL Suspended or Modified Until Such Time That Facility Design & Licensing Bases Are Properly Updated ML20205K5841999-03-31031 March 1999 Submits Rept on Status of Decommissioning Funding for Reactors Owned by Comm Ed.Attachment 1 Contains Amount of Decommissioning Funds Estimated to Be Required Pursuant to 10CFR50.75(b) & (C) ML20205B4241999-03-23023 March 1999 Provides Results of drive-in Drill Conducted on 990208,as Well as Augmentation Phone Drills Conducted Since 981015,as Committed to in Util ML20207J9841999-03-0505 March 1999 Informs That Effective 990212,KC Dorwick Has Resigned & No Longer Requires Use of NRC License for LaSalle County Station ML20207C7251999-03-0101 March 1999 Forwards Annual Rept for LaSalle County Station, for Period of 980101-981231.App E to Rept Provides Info on All Personnel Receiving Exposures of More than 0 Mrem/Yr Rather than 100 Mrem/Yr Requirement of TS 6.6.A.2 ML20207F9581999-03-0101 March 1999 Requests That Initial License Examination Currently Scheduled for Weeks of May 15 & 22,2000 Be Changed to Weeks of Nov 13 & 20,2000.Class Size Is Projected to Be Twelve RO & SRO Candidates ML20207D6831999-03-0101 March 1999 Forwards fitness-for-duty Program Performance Data for Each Comed Nuclear Power Station & Corporate Support Employees for Six Month Period Ending 981231,per 10CFR26.71(d) ML20207C8401999-02-25025 February 1999 Forwards Rev 60 of Comed LSCS Security Plan,Iaw 10CFR50.4(b) (4).Rev Eliminates Requirement for Annual change-out of Vital & PA Keys & Locks & re-configuration of PA Fence Around North Access Facility.Rev Withheld ML20207A9361999-02-24024 February 1999 Forwards Rev 4 to Restart Plan,To Reflect Review,Oversight & Approval Process Necessary to Restart Unit 2.Review & Affirmation Process Will Focus on Station Capability to Support Safe Dual Unit Operations 1999-09-30
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059H5321990-09-11011 September 1990 Requests Withdrawal of Application for Amend to Licenses NPF-11 & NPF-18,per 891215 & s.Amend Would Have Removed Applicability of Tech Spec (TS) 3.0.4 to TS 3.6.5.2, Secondary Containment Automatic Isolation Dampers ML20059H4271990-09-0707 September 1990 Provides Supplemental Response to NRC Bulletin 90-001.Plant Initial Review of Calibr Records Completed on 900831 ML20059G0941990-09-0505 September 1990 Forwards LaSalle County Station Unit 2 Third Refueling Outage,Asme Section XI Summary Rept for Spring 1990 Insp ML20059C6891990-08-30030 August 1990 Forwards LaSalle County Nuclear Power Station Unit 2,Cycle 4 Startup Test Rept & Test Rept Summary ML20056B4061990-08-21021 August 1990 Submits Supplemental Response to Generic Ltr 88-14 Re Design & Verification of Instrument Air Sys.Mfg Purchase Specs & Vendor Manuals Reviewed for Air Quality Requirements ML20059B8961990-08-14014 August 1990 Documents Approval of Schedular Extension & Accepts Human Engineering Discrepancies Discussed ML20059D1731990-08-10010 August 1990 Responds to NRC Re Exercise Weaknesses Noted in Insp Repts 50-373/90-05 & 50-374/90-06.Corrective Actions: LOA-FP-01, Fire Alarm Response Will Be Revised to Alert Control Room Operators to Refer to Emergency Action Levels ML20058N2971990-08-0606 August 1990 Forwards Rev 34 to Security Plan.Rev Details Addl Gate Position for Security Testing & Maint.Rev Withheld (Ref 10CFR73.21) ML20064A5491990-07-27027 July 1990 Responds to NRC Re Violations Noted in Insp Repts 50-373/90-12 & 50-374/90-13.Corrective Actions:Program Implemented Identifying & Correcting Repetitive Local Leak Rate Failures Through Testing & LER Investigation ML20056A7031990-07-27027 July 1990 Responds to NRC Re Violations Noted in Insp Repts 50-373/90-13 & 50-374/90-14.Corrective actions:LRP-1250-3 Revised to Include Addl Requirement for Extremity Monitoring ML20055H7631990-07-25025 July 1990 Forwards Financial Info Re Decommissioning of Plants ML20055H7661990-07-24024 July 1990 Forwards Supplemental Response to Generic Ltr 90-04, Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions ML20055G2011990-07-13013 July 1990 Forwards Corrected Monthly Operating Rept for June 1990 for LaSalle County Unit 1.Outage/Reduction 16 Corrected ML20055F1831990-07-0909 July 1990 Provides Status Rept on Breaker Replacements in Response to NRC Bulletin 88-010.Breaker Replacements for Plants Scheduled to Be Completed by 901031 ML20044B1751990-07-0909 July 1990 Responds to NRC Request for Addl Info Re Util 890726 Proposed Amend to Tech Specs to Allow Continued Operation for Period of 12 H W/Main Steam Tunnel High Ambient Temp & High Ventilation Sys Differential Trips Bypassed ML17202L2861990-07-0202 July 1990 Forwards Dresden II Upper Vessel Contract Variation Review, La Salle II Upper Vessel Fabrication Summary & Quad-Cities II Upper Vessel Fabrication Summary. ML20055D1921990-06-29029 June 1990 Responds to Generic Ltr 90-04 Re Status of Licensee Implementation of Generic Safety Issues ML20055J2021990-06-26026 June 1990 Responds to NRC Re Violations Noted in Insp Repts 50-373/90-06 & 50-374/90-06.Corrective Actions:Perimeter Zone Repairs Commenced on Schedule & Completely Functional & Out of Compensatory Measures on 900614 ML20044A5071990-06-22022 June 1990 Forwards Revised Response to Station Blackout Rule for Plant.During Blackout Event,Plant Can Utilize RCIC Sys or HPCS to Provide Required Reactor Vessel Inventory Makeup ML20043E8651990-06-0707 June 1990 Forwards Relief Request RV-57 for Emergency Fuel Pool Makeup Crosstive Vent Valve 1(2)E12-F097.Expedious Review of Request Requested Because Valve 1(2)E12-F097 Inoperable & Will Remain So Until NRC Approval Received ML20043D3221990-06-0101 June 1990 Forwards Rev 33 to Security Plan.Rev Withheld (Ref 10CFR73.21) ML20043C8241990-06-0101 June 1990 Advises of Intentions to Review & Approve Cycle 4 Reload,Per 10CFR50.59 & Forwards Rev 1 to LAP-1200-16, Core Operating Limits Repts for LaSalle County Station Unit 2,Reload 3, Cycle 4, Per Generic Ltr 88-16 ML20043B6581990-05-25025 May 1990 Requests Schedular Extension of Two Human Engineering Deficiencies Re CRT Displays W/Current Ramtek Sys & Approval to Leave Seven Human Engineering Discrepancies Accepted as Is. ML20043B7921990-05-23023 May 1990 Forwards Endorsements 14 to Nelia Policy N-71 & Maelu Policy M-71 & Endorsements 12 to Nelia & Maelu Policies N-83 & M-83,respectively ML20042E8841990-04-30030 April 1990 Responds to Generic Ltr 89-04 Re Weaknesses of Inservice Testing Programs.Plant Has Implemented Rev 2 of Inservice Testing Program Submitted by Util 891002 & 24 Ltrs.No Equipment Mods Required as Result of Generic Ltr ML20042F3591990-04-29029 April 1990 Provides Suppl Response to NRC Bulletin 88-004, Potential Safety-Related Pump Loss. Precaution Added to Operating Procedures Which Allows ECCS Pump to Be Secured & Restarted as Necessary to Preclude Running Pumps at Min Flow ML20042F0341990-04-23023 April 1990 Forwards Part 3 to 1989 Operating Rept,Containing Results of Radiological Environ & Meteorological Monitoring Programs. W/O Encl ML20064A6281990-03-30030 March 1990 Submits Supplemental Response to Insp Repts 50-373/86-04 & 50-374/86-04 Re Fire Detection Concerns,Per NRC 900214 Request.Proposed Administrative Controls & Training Will Eliminate Concerns That Assure Protection of Personnel ML20055E1461990-03-29029 March 1990 Provides Supplemental Response to Re Violations Noted in Insp Repts 50-373/89-18 & 50-374/89-18 on 890724- 0825.Corrective Actions:Plant Performs Safety Evaluation for Mods Not Designed by Corporate Nuclear Engineering Dept ML20012C6991990-03-15015 March 1990 Forwards Corrected Tech Spec Page to 881129 Application for Amend to Licenses NPF-11 & NPF-18,removing Specific Load Profiles for Each Dc Battery ML20012B6541990-02-26026 February 1990 Forwards LaSalle County Station Unit 1 Third Refueling Outage ASME Section XI Summary Rept, for Fall 1989 Inservice Insps Performed.Conditions Observed & Corrective Measures Taken Also Contained in Rept ML20006E7421990-02-0909 February 1990 Responds to NRC 900110 Ltr Re Violations Noted in Insp Repts 50-373/89-23 & 50-374/89-22.Corrective Actions:Ltr from Station Manager to All Dept Heads Was Issued on 891218, Discussing Personnel Performance Issues ML20005F5771990-01-0808 January 1990 Documents Guidance Given by P Shemanski Re Typos in Earlier Approved Amend to License NPF-11.Guidance Should Adhere to Wording of Unit 2 Tech Specs.Guidance Given on 900105 & Will Be Followed Until Correction Made at NRR Ofcs ML20011D9661989-12-22022 December 1989 Forwards Core Operating Limits Rept for LaSalle County Station Unit 1,Reload 3 (Cycle 4). Intention to Review & Approve Cycle 4 Reload Under Provisions of 10CFR50.59 Stated ML20005E1661989-12-22022 December 1989 Forwards Rev 32 to Security Plan,Reflecting Administrative Changes in Mgt Structure at Facilities.Rev Withheld (Ref 10CFR73.21) ML19332E4531989-11-29029 November 1989 Responds to Generic Ltr 89-21, Status of Implementation of USI Requirements. Response to USI A-48 Expected by 900319 ML19332C2461989-11-0808 November 1989 Provides Supplemental Response to Insp Repts 50-373/88-05 & 50-374/88-05 on 890302-10.Scheduled Completion Dates for Sample Panel Mods Changed from Third to Fourth Refueling Outages of Each Unit ML19325E5191989-10-31031 October 1989 Forwards Qualification Test Rept QTR87-018, Max Credible Fault Tests CM249-Q2 Carrier Modulator for Fermi 2 SPDS, in Response to NRC 890304 Request for Addl Info Re Facility Validyne Isolator CM-249 ML19325E3601989-10-26026 October 1989 Forwards Addl Info Re Application for Amend to Licenses NPF-11 & NPF-18,revising Tech Specs to Conform W/Diesel Generator Test Schedule Recommendations,Per Generic Ltr 84-15 ML19325E7921989-10-24024 October 1989 Submits Response to SALP 8 Board Repts 50-373/89-01 & 50-374/89-01.Expresses Appreciation for NRC Recognition of High Level of Performance in Area of Plant Operations, Emergency Preparedness & Security ML19325E0941989-10-24024 October 1989 Forwards Clarification to Summary of Changes Made in Rev 2 to Plant Inservice Testing Program ML19353A9051989-10-23023 October 1989 Responds to NRC 890921 Ltr Re Violations Noted in Insp Repts 50-373/89-19 & 50-374/89-19.Corrective Actions:Hose Connection That cross-connected Svc Air Sys W/Clean Condensate Sys Uncoupled & Secured ML17285A8081989-10-18018 October 1989 Responds to Request for Info on Environ Qualification of Taped Electrical Splices.Scotch Tapes Allowed by Electrical Test Guide Included Scotch 33,23 & 70 ML19325D1931989-10-13013 October 1989 Forwards Quarterly Rept on Static-O-Ring Failures Third Quarter 1989,per IE Bulletin 86-002.Stated Switches Replaced ML19327B0431989-10-0505 October 1989 Responds to NRC 890821 Ltr Re Violations Noted in Insp Repts 50-373/89-15 & 50-374/89-15.Corrective actions:post-order for Assembly Revised to Provide Specific Guidance on Use of Siren & Loudspeaker on Mobile Vehicles During Assemblies ML19327A7491989-10-0202 October 1989 Forwards Rev 2 to Combined Units 1 & 2 Inservice Testing Program for Pumps & Valves. Implementation of Program Will Require Procedure Revs Expected to Be Completed by 900228 ML19325D3271989-10-0202 October 1989 Forwards Rept Re Findings & Conclusions of Investigation Re 890826 Scram ML20248D0881989-09-21021 September 1989 Forwards Rev 56 to QA Program Topical Rept CE-1-A ML20247Q6431989-09-21021 September 1989 Documents Relaxation of Commitment Re Disassembling & Insp of Sor Switches ML19327A7681989-09-18018 September 1989 Forwards Response to Allegations Re Potential Employment Discrimination.Encl Withheld (Ref 10CFR2.790(a)(7)) 1990-09-07
[Table view] |
Text
[m') One Commonwealth First National EdisonPlaza. Chicago, Illinois
, ( -. 7
't / Addreas Reply to: Post Omco Box 767 V Chicago. Illinos 60690 0767 August 29, 1986 Mr. Harold R. Denton U.S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation Washington, DC. 20555
Subject:
LaSalle County Station Unit 1 Information Regarding "SOR" Differential Pressure Switches NRC Docket No. 50-373
Dear Mr. Denton:
In a telecon with your staff on August 26, 1986, Commonwealth Edison was asked to supply additional information concerning the SOR
'itfferential pressure switches installed in LaSalle County Station Unit 1 to allow the staff to perform a safety analysis review for Unit I startup. We also were asked to describe the actions which have been taken to ensure these switches operate reliably and continue to operate within technical specification limits. This information is provided in the enclosure to this letter.
In addition, your staff requested a supplemental response to IEB 86-02 updating the information provided in our inititi response dated July 25, 1986. This response will be provided under separate cover to Region III in addition to the enclosure to this letter.
Plaase direct any additional questions you may have regarding this matter to this u?fice.
Very truly yours, 0Oscas C. M. Allen Nuclear Licensing Administrator 1m i
Enclosure cc: R. Bernero - NRR Dr. A. Bournia - NRR G. Wright - RIII Resident Inspector - LSCS 2053K h0DI 8609090413 860829 PDR ADOCK 05000373 llI G PDR
EXECUTIVE SUNIARY
, A. PURPOSE The purpose of this summary is to provide information concerning the SOR, l Inc., differential pressure switches installed in LaSalle County Station Unit 1 and to describe the actions that have been taken to ensure these switches operate reliably and operate within technical specification limits.
B. BACKGROUND SOR series 102 and 103 differential pressure switches were installed in LaSalle County Station Unit I during the first two quarters of 1986 as part of environmental qualification modifications. A total of 58 switches are installed in Unit 1. These switches are used to actuate various safety system functions including the reactor protection system, emergency core cooling system, and primary containment isolation system. The attached Table 1 lists the system application and function for cach SOR switch.
On June 1, 1986, LaSalle 2 experienced a feedwater transient that resulted in low water level in the reactor vessel (see Figure 1 for illustration of
~
water levels). One of four low-level trip channels actuated, resulting in a half scram. The operator recovered level and power operation was continued. However, subsequent reviews raised concerns that the level apparently had gone below the scram setpoint and the reactor scram system did not actuate. This event is described in more detail in reference 1.
After recalibrating the reactor protection system low level (level 3) switches, switch performance was tested by lowering the water level in the reactor (level drop test) and reading levels indicated on level transmitters when each of the four level 3 switches tripped. At 950 psig reactor pressure, the switches tripped at levels between 3.9 inches and 10.8 inches. At 0 psig reactor pressure, the switches tripped at levels between 10.7 inches and 13.5 inches. These measurements are relative to instrument zero, which is 161.5 inches above the top of active fuel. The Technical Specifications established the allowable trip point for level 3 at 11 inches above instrument zero. <
Testing of other SOR Model 102 and 103 differential pressure switches on Unit 2 used to actuate the emergency core cooling system, primary containment isolation system, and other engineered safety feature systems 7 revealed that these switches displayed the same type of behavior as the switches used for reactor protection system level 3.
3 i
DOCUMENT ID 41141/1265W
C. SPECIAL TESTS AND SBTPOINT REVISIONS The initial investigation to determine the source of the variability in SOR differential pressure switches setpoint concluded that additional special testing was required to quantify the setpoint variability. These
, setpoint characterization tests measured the shift in setpoint due to the l differences in static pressure between calibration and operation, the effects of cycling the switch during calibration, and the random repeatability of the switch setpoint. These tests were performed on a special test rig that allowed simultaneous testing at operating static pressure and the specified differential pressure setpoint. This Unit 2 testing program was described in detail in reference 2.
During the Unit 2 testing program, enough was learned about the behavior
, of the switches to develop a more refined calibration methodology that minimizes the offset from the last calibration "as-left" setting to the ,
next first-actuation trip. This methodology requires that each time the switch is cycled to obtain trip and reset values, the applied calibration differential pressure should first be reduced to zero (for switches with increasing trip points) or 100% of adjustable range (for switches with decreasing trip points). This form of cycling is more representative of actual process operation, and results in the highest expected trip values for the switch at any given setting. This method of calibration was used in the Unit 1 test program to put each switch into a known starting condition prior to the characterization testing on the special test rig.
The Unit 1 test program consisted of performing a static pressure cycling test (to determine repeatability) on all installed switches, and a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> static pressure " soak" test performed on all switches, except for five of the eight ECCS minimum flow switches. (The five switches were not " soak" tested because the setpoint chosen for the function served by those switches was very conservative with respect to the measured static shift found on the three identical switches that were tested for this function.) The results of the tests for setpoint shift with static pressure and setpoint repeatability measured in the Unit I test program are presented in Table 2. The effects of cycling were confirmed and have resulted in revised calibration procedures.
Information justifying the validity of 24-hour test results was submitted l to the NRC by references 3 and 4.
l l
l t
DOCUMENT ID 41141/1265W l
C. SPECTAL TESTS AND SETPOINT REVISIONS (Continued)
On the basis of the setpoint characterization tests described in the preceeding paragraphs, setpoints of the LaSalle County Station Unit 1 SOR differential pressure switches have been revised to provide additional margin for static pressure snift and repeatability. The revised
- setpoints and margins are listed in attached Table 3. These revisions will increase the margin between the existing Technical Specification allowable limit and the calibration setpoint, therefore Technical Specification changes are not necessary at this time. Note that for LaSalle Unit 1, 100% of the Reactor Level, Main Steam Line Break, and RHR/RCIC line break switches were tested and static offset and repeatability values were determined. This allows a less conservative setting of the switches than the Unit 2 bounding margins (which were used in Table 3) allowed. The availability of complete test data shows that in some cases that the worst-case measured static pressure offset was much smaller than the bounding value. The values shown in the table reflect the Unit 2 values, however these may be changed in the future to take advantage of the more complete test data.
D. CONCLUSIONS The setpoint variability of the SOR differential pressure switches installed in LaSalle County Station Unit I has been fully characterized and will be incorporated into new setpoints. In addition to the margins and bases for switch actuation included in the revised setpoints shown in attached Table 3, corrective actions listed in attached Table 4 will be completed. These actions ensure the SOR differential pressure switches will perform within Technical Specification limits with high rel:tability.
E. REFERENCES i Reference 1 - Letter to J.G. Keppler from C. Reed, dated July 1, 1986.
Reference 2 - Letter to H.R. Denton from C.M. Allen, dated August 8, 1986.
Reference 3 - Letter to H.R. Denton from M.S. Turbak, dated July 21, 1986.
8 Reference 4 - Letter to H.R. Denton from M.S. Turbak, dated July 23, 1986.
Reference 5 (Attached) - Letter to J. G. Keppler from I. M. Johnson containing revised response to I.E. Bulletin 86-02, dated August 29, 1986.
DOCUMENT ID 41141/1265W
TABLE 1 LASALLE COUNTY UNIT 1 LIST OF INSTALLED SOR DP SWITCHES Taq Number Service Range Setpoint Model Number B21-N024A,B,C,D Rx. Level 3 7"-100" W.C. 63.78" W.C. 103-B212 B21-NO31A,B,C,D Rx. Level 2 20-200" W.C. 143.3" W.C. 103-B203 B21-N037AB,BB Rx. Level 2 20-200" W.C. 145.5" W.C. 103-B203 CB,DB Rx. Level 2 20-200" W.C. 145.5" W.C. 103-B203 B21-NO37AA,BA Rx. Level 1 40-300" W.C. 200" W.C. 103-BB205 CA,DA Rx. Level 1 40-300" W.C. 200" W.C. 103-BB205 E22-N006 HPCS Min. Flow 5-35" W.C. 18.1" W.C. 103-BB202 E21-N004 LPCS Min. Flow 5-35" W.C. 11.01" W.C. 103-B202 E12-N010AA RHR LPCI "A" Flow 5-35" W.C. 6.2" W.C. 103-B202 AB Alarm 5-35" W.C. 13.3" W.C. 103-B202 BA RHR LPCI "B" Flow 5-35" W.C. 6.2" W.C. 103-B202 BB Alarm 5-35" W.C. 13.3" W.C. 103-B202 CA RHR LPCI "C" Flow 5-35" W.C. 6.2" W.C. 103-B202 CB Alarm 5-35" W.C. 13.3" W.C. 103-B202 B21-NO38A,B Rx. Level 3 7-100" W.C. 63.14" W.C. 103-B212 B21-N026AB,BB Rx. Level 2 20-200 W.C. 143.3" W.C. 103-BB203 CB,DB Rx. Level 2 20-200 W.C. 143.3" W.C. 103-BB203 E31-N008A,B,C,D Main Steam Line Break 100-500 psid 111 psid 102-B305 4
E31-N009A,B,C,D Main Steam Line Break 100-500 psid 111 psid 102-B305 E31-N010A,B,C,D Main Steam Line Break 100-500 psid 111 psid 102-B305 E31-N011A,B,C,D Main Steam Line Break 100-500 psid 111 psid 102-B305 l E31-N012AA,BA RHR Shutdown Cooling 20-200" W.C. 170" W.C. 103-B203 E31-N012AB,BB RHR Shutdown Cooling 20-200" W.C. 170" W.C. 103-B203 i
i E31-N007AA,AB RCIC Steam Hi Flow 20-200" W.C. 117" U.C. 103-B203 E31-N007BA,BB RCIC Steam Hi Flow 20-200" W.C. 87" W.C. 103-B203 l
E31-N013AA,BA RCIC Steam Hi Flow 20-200" W.C. 170" W.C. 103-B203 E31-N013AB,BB RCggg{ggm 20-200" W.C. 170" W.C. 103-B203 DOCUMENT ID 41141/1265W
TABLE 2 ,-
SUMARY OF SETPOINT CHARACTERIZATION TESTS RESULTS FOR UNIT 1 l24-HourStaticl 24-Hour Static l Repeatabilityl l lPressureTest l Pressure Shift l Test Sanple l l Switch Application l Sanele Size l Results l Size i Repeatability Results l l l l l 1 l l l l 1 l l l l l
-Reactor Vessel level 3 l 100% l0.9"-5.4"W.C.(1)l 100% l Less Than 2% l (6 switches) (6 switches)
-Feactor Vessel Level 2 100% l-0.9"-+5.0" W.C. 100%
l (12 switches)l l(12 switches)l Less Than 2% l
-Reactor Vessel Level 1 l 100% l2.9"-6.0"W.C. l 100% l l l (4 switches) l l(4 switches)l Less Than 2% l
-RHR/RCICSteamlineBreak)l l l l l
)l l l 1 -l
-RHRShutdownCoolingLine)l 100% l-6.9"-+6.3"W.C. l 100% l 0.3% to 3.3% (2) l
)l (12 switches)l l(12 switches)l l
-RCIC Steam Line Break )l l l l l l l l l 1 1 I l l l
-RHRLPCI-A,B,CMin. Flow)l l l l l
)l l l l l
-LPCS Min. Flow )l 37.5% l-2.08-+3.61"W.C.l 100% l 0.5% to 11% (2) l
)l (3 switches) l l(8 switches)l l
-1PCS Min. Flow )l l l l l
- I l 1 I .
l j -Main Steam Line HI Flow l 100% l-1.3-7.7PSID l 100% l 0.1% to 0.7% l i l (16 switches)l l(16 switches)l l i
Notes: (1) Switches exceeding 3.0" W.C. were replaced with switches 3.0" W.C. or less.
(2) Safety action switches with repeatability exceeding 2% of adjustable range will be replaced with switches with 2% or less.
TABLE 3
.l LASALLE COUNTY UNIT 1 ,
SETPOINT CHARACTERIZATION TESTING CONCLUSIONS Switch Application l Margin from LCO l l Proposed l 1 (4)l Existing Tech l l Existing l New (6) l Static Shift l Repeatability l Spec. Drift l Total l L.C.O. lSetpoint l 1 l 1 I I
-Reactor Vessel Level 3 l 4.2" RWL l 2.6" RWL l 1.5" RWL I 8.4" RWL i11.0"RWL l19.4"RWL ,
I l l 1 l l
-Reactor Vessel Level 2 l 11.2" RWL l 5.0" RWL l 7.0" RWL I23.2"RWL l-57.0"RWLI-33.8"RWL l l l 1 l 1 '
- -Reactor Vessel Level 1 l 11.2" RWL l 7.3" RWL l 7.0" RWL I25.5"RWL l-136.0"RWLi-110.5"RWL
- l l l l l l
-RHR/RCIC Steamline Break l 8.0" W.C. l 3.6" W.C. l 5.0" W.C. l16.6"W.C. l128"W.C.l111.4"W.C. j l l I l 1 I l
-RHR Shutdown Cooling Line l 8.0" W.C. l 3.6" W.C. I 6.0" W.C. l17.6"W.C. l186"W.C.l168.4"W.C. !
l I I l 1 l
-RCIC Steam Line Break l 7.2% rated flowl 3.0% rated flow l 5.0% rated flow l 15.2% rated l295% rated l280% rated ,
l l 1 l flow l flow lficw l I I I I I
-RHR LPCI-A,B,C Min. Flow l 237 gpm l 73 gpm I 450 gpm l 1427 gpml l550gpm l1977gpm i I I I I I
-LPCS Min. Flow l 233 gpm I 71 gpm l 110 gpm l 1079 gpm2 l640gpm l1719gpm i I I I l 1
-HPCS Min. Flow l 151 gpm l 50 gpm l 100 gpm l640gpm3 I900gpm i1540gpm i I I I l 1
-Main Steam Line HI Flow l 8.0 psid (5) l 5.4 psid (5) l 5.0 psid l18.4psid(5)l116psid l97.6psid(5) l I I I I l NOTES: Includes Additional Margin of 1) 666 gpm for LPCI 2) 664 gpm for LPCs and 3) 339 gpm for HPCS
- 4) For applications other than main steam line high flow, repeatability for each switch tested was less than 2%
of range; therefore 2% was used for repeatability. For mainsteam line high flow switches, repeatability of the most variable switch in service was used. Repeatability was calculated for each switch to bound 95% of the population with a 95% confidence level.
- 5) It is planned to inprove these values in the future by replacement of the waist perfonning switches with switches that have better repeatability and static offset perfonnance.
- 6) Since 100% of the switches were tested on Unit 1, the static offset and repeatabilities are known for every switch. This allows a knowledgeable setting of the switch which is not dependent on a bounding margin established for Unit 2 switches. The values shown in this column represent initial Unit I setpoints based on Unit 2 setpoints. They may be changed in the future to take advantage of the more complete test data.
! DOCUMENT ID 4114i/1265W
TABLE 4 LaSalle County Unit 1 CORRECTIVE ACTIONS
- 1. Final LaSalle County Station Unit 1 This Executive SOR Investigation Report Summary dated 8/29/86
- 2. Unit 1 Plow testing to verify ECCS prior to startup minimum flow switch setpoints
- 3. A reactor vessel level drop test will be Prior to startup performed at 0.0 psig in order to verify following system operability. The results of the current outage, and 950 psig level drop testing on Unit 2 at shutdown for the was successful in proving that operability second refueling of the scram function may be relied upon by outage.
adjusting the switch setpoints to take into account the results found in the SOR set-point characterization program. Additional thermal cycles, pressure tests and other challenges to the Unit 1 safety system equipment are not techr>1cally justified.
- 4. Complete calibration procedure revisions Week of 8-25-86
- a. New setpoints including: static pressure shift, repeatability margin and drift margin.
- b. New calibration methods including: The "as-fcund" setpoint will be the first actuation and during calibration the switch will be cycled from the appropriato 0% or 100% of differential pressure span to the setpoint.
- c. "As-found" setpoint acceptance limits will be included into the procedures, and actions will'be defined for each limit. The limits and actions will be the following:
(1) Action Limit (a) Except Main Steam Line High Flow, 1 3% of adjustable range from new calibration setpoint.
(b) For main steam line high flow this limit was 1.5X repeatability of the most variable switch in service.
Repeatability was calculated for each switch to bound 95% of the population with a 95% confidence level.
DOCUMENT ID 41141/1265W
TABLE 4 (cont.)
LaSalle County Unit 1
- 4. Complete calibration procedure revisions (cont.)
- c. "As-found" setpoint acceptance limits (cont.)
(1) Action Limit (continued)
(c) If this limit is exceeded, the next surveillance will be performed at the same interval as the last successful surveillance within this limit.
(d) If this limit is exceeded during the second consecutive surveillance, the switch will be scheduled for replacement within 14 days.
(2) Rejection Limit (a) i (2% of adjustable range + tech.
spec. margin for drift)
(b) For main steam line high flow switches this limit is (repeatability + tech.
spec. drift) for the most variable switch in service. Repeatability was calculated for each switch to 95% of the population with a 95%
confidence level.
(c) If this limit is exceeded the switch will be rejected, and appropriate actions will be taken in accordance with the LaSalle County Technical Specification.
- 5. Complete recalibration of switches with revised setpoints and revised procedures. Prior to startup from current outage.
- 6. Implement Increased Surveillance After startup from current outage.
- a. Level 3 switches (6 switches) - Based on the successful two-week calibration performed on the Unit 2 Level 3 switches, in which all six switches were found to be within 1 0.6" W.C. of their initial settings, the surveillance cycle will be initially supplemented with more frequent inspections, as follows: Two of the four SCRAM switches (one in each channel) will be surveilled after one month. The other two SCRAM switches will be surveilled after the second month. The two ADS
$![$hSke#kYfbm$$t$ t D*eSNenEon
> satisfactoryresultsfrom$hese surveillances, the switches will then be surveilled on a quarterly basis.
DOCLEENT ID 41141/1265W
TABLE 4 (cont.) l l
LaSalle County Unit 1
- b. Main Steam Line Break Switches (16 switches) - At least four of the main steam line (MSL) switches will be calibrated 4 weeks after startup. Of the remaining 12 switches, at least four of the MSL switches will be calibrated 8 weeks after startup. Of the remaining eight switches, at least four of the MSL j switches will be calibrated 12 weeks after startup. The maximum interval for each individual switch will be limited to a quarterly frequency.
- c. Remaining switches (36 switches) - A sample (grouped by model numbers) representative of the remaining switches (approximately 1/3) will be calibrated 4 weeks after startup. Of the remaining switches, approximately 1/3 will be calibrated 2 months after startup. The remaining switches will be calibrated 3 months after startup. The maximum interval for each individual switch will be limited to a quarterly frequency. The representative samples will be chosen, where possible, to include a sampling of various switch model numbers.
- 7. Complete evaluation of alternative level sensing instruments to replace SOR l-1-87
- a. Review requirements
- b. Review vendor environmental qualification data.
- c. Review vendor performance test data.
- d. Recommend technically acceptable alternatives.
- e. Complete preliminary conceptual design and obtain reviews and approval. General description i
of key features affecting design installation, operation and maintenance, and project plan.
E. Initiate detailed conceptual design.
- 8. Establish acceptance limits for new SOR Completed switches. The Purchase Order with SOR will be revised to require tests similar to setpoint characterization tests including i a 24-hour test and to require switches perform within the static shift and repeatability Itmits.
1 DOCUMENT ID 41141/1265W
Reactor Water Levels Figure 1-1 1
800 -
750 -
745 - Vessel llange Level 8 55.5 inches above instrument zero RCIC turbine tnp HPCS enjection valve close 700 -
Reactor feed pump trip Main turbine trip g 40.5 inches above instrument zero I648- Main steam line High-levet alarm 36.0 inches above instrument zero Normal reactor level 600 -
31 .5 inches above instrument zero 583(8) / 587.
f Low-levet alarm C
568(7) ,$$9(4) NcircWam Nw Wack peessne Bottom of steam 550 : Level 3 12.5 inches.above instrument zero dryer skirt
- 540(3)
Reactor scram 527.5- Instrument zero - PCIS groups 6 and 7
/ Feedwater 500 -
493.25 ADS low-level confirmation Recirculation pumps transfer to slow speed
-479.25 - Core spray 477.5(2) -
- Level 2 50.0 inches below instrument zero 450 - PCIS groups 1. 2. 3 4 and 5 H PCS initiation HPCS diesel generator starts
- 416 RCIC initiation 400 - Recirculation pumps'inp l -
397.5(1) : Level 1 129.0 inches below instrument zero 377.5 Division 1 and 2 diesel generators start 350 = 366 ,
LPCS initiation LPCI initiation
__ ___ ADS initiation 300 - L Level 0 211.5 inches below instrument zero Two-thirds core height Active tuel 250 -
ir
- 216 200 -
( j -181 - Recire. discharge %
A nozzle Recire. suction 172.5 nozzle 150 -
100 -
50 Vessel zero 0-695s.-17 Scale in inches above vessel zero.
07 39' I-10
.