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MONTHYEARML20126F4871985-06-10010 June 1985 Responds to 850402 Request for Addl Info Re Generic Ltr 83-28,Items 2.1,2.2 & 3.2.3.Info Handling Sys Developed on Facility Maint Mgt Sys as Equipment Data Base & Will Be Component Level Equipment Listing Project stage: Request ML20132D2071985-06-30030 June 1985 Conformance to Generic Ltr 83-28,Items 3.1.3 & 3.2.3, Davis-Besse Unit 1 Project stage: Other ML20133G9601985-10-11011 October 1985 Identifies Util Actions to Satisfy Generic Ltr 83-28,Items 3.2.2 & 3.2.3 Requirements Re Atws,Including 831107 Initial response,850610 Addl Info/Schedule for Implementation & 850910 Summary of Sys Review & Test Program Project stage: Other ML20213E8821986-11-0505 November 1986 Submits Addl Info Per 860820 Telcon Re Review of Tech Spec post-maint Testing Required by Generic Ltr 83-28, Item 3.2.3.Review Identified No Required Testing Which Degraded Safety Project stage: Other ML20211G8641987-02-11011 February 1987 Safety Evaluation Supporting Licensee Responses to Generic Ltr 83-28,Item 3.2.3, Post-Maint Testing & All Other Safety-Related Components Project stage: Approval ML20211G8241987-02-11011 February 1987 Forwards Safety Evaluation Re Util 831107,840731,850118 & 861105 Responses to Generic Ltr 83-28,Item 3.2.3 Concerning post-maint Testing.Responses Acceptable Project stage: Approval 1985-06-30
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Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20211B0271999-08-13013 August 1999 SER Accepting Second 10-year Interval Inservice Insp Requests for Relief RR-A16,RR-A17 & RR-B9 for Plant, Unit 1 ML20212H9961999-06-22022 June 1999 Safety Evaluation Supporting Amend 233 to License NPF-3 ML20195K2871999-06-16016 June 1999 Safety Evaluation Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20207G6661999-06-0808 June 1999 Safety Evaluation Supporting Amend 232 to License NPF-3 ML20206U7371999-05-19019 May 1999 Safety Evaluation Supporting Amend 231 to License NPF-3 ML20206U2441999-02-0909 February 1999 Safety Evaluation Supporting Amend 229 to License NPF-3 ML20199H5931999-01-20020 January 1999 Safety Evaluation Accepting Thermo-Lag Re Ampacity Derating Issues for Plant ML20198K7671998-12-21021 December 1998 Safety Evaluation Supporting Amend 228 to License NPF-3 ML20155B6781998-10-28028 October 1998 Safety Evaluation Accepting Proposed Reduction in Commitment Changes in QA Program Matl Receipt Insp Process ML20236R1441998-07-15015 July 1998 SER Related to Quality Assurance Program Description Changes for Davis-Besse Nuclear Power Station,Unit 1 ML20236M9411998-07-0707 July 1998 Safety Evaluation Supporting Amend 225 to License NPF-3 ML20236K4321998-06-30030 June 1998 Safety Evaluation Supporting Amend 224 to License NPF-03 ML20236K3981998-06-30030 June 1998 SER Accepting in Part & Denying in Part Relief Requests from Some of ASME Section XI Requirements as Endorsed by 10CFR50.55a for Containment Insp for Davis-Besse Nuclear Power Station,Unit 1 ML20236K5131998-06-29029 June 1998 Safety Evaluation Accepting Proposed Alternate Emergency Operations Facility Location for Davis-Besse Nuclear Power Station,Unit 1 ML20249A7551998-06-11011 June 1998 Safety Evaluation Supporting Amend 223 to License NPF-3 ML20249A7661998-06-11011 June 1998 Safety Evaluation Supporting Amend 222 to License NPF-3 ML20216B9401998-04-15015 April 1998 Safety Evaluation Supporting Amend 221 to License NPF-3 ML20216B8381998-04-14014 April 1998 Safety Evaluation Supporting Amend 220 to License NPF-3 ML20202C6131998-02-0303 February 1998 Safety Evaluation Supporting Amend 219 to License NPF-3 ML20199J9511998-01-30030 January 1998 SER Related to Exemption from Section Iii.O of App R,To 10CFR50,for Davis-Besse Nuclear Power Station,Unit 1 ML20198R4771998-01-13013 January 1998 SER Approving Second 10-year Interval Inservice Inspection Program Plan Requests for Relief for Davis-Besse Nuclear Power Station,Unit 1 ML20203B2141997-12-0202 December 1997 Safety Evaluation Supporting Amend 218 to License NPF-3 ML20203C1401997-12-0202 December 1997 Safety Evaluation Supporting Amend 217 to License NPF-3 ML20203C2701997-12-0202 December 1997 Safety Evaluation Supporting Amend 216 to License NPF-3 ML20137G5721997-03-24024 March 1997 Safety Evaluation Supporting Amend 215 to License NPF-3 ML20138L0491997-02-11011 February 1997 Safety Evaluation Supporting Amend 214 to License NPF-3 ML20138L0661997-02-10010 February 1997 Safety Evaluation Supporting Amend 213 to License NPF-3 ML20134J7781996-11-0808 November 1996 Safety Evaluation Supporting Amend 212 to License NPF-3 ML20128L3001996-10-0202 October 1996 SER Supporting Dbnp IPE Process of Identifying Most Likely Severe Accidents & Severe Accident Vulnerabilities ML20107K3131996-04-23023 April 1996 Safety Evaluation Supporting Amend 211 to License NPF-7 ML20107J6371996-04-19019 April 1996 Safety Evaluation Supporting Amend 201 to License NPF-3 ML20101Q5951996-03-29029 March 1996 Safety Evaluation Supporting Amend 209 to License NPF-3 ML20100L0561996-02-27027 February 1996 Safety Evaluation Supporting Amend 207 to License NPF-3 ML20095E3571995-12-0808 December 1995 Safety Evaluation Supporting Amend 204 to License NPF-3 ML20095E3271995-12-0808 December 1995 Safety Evaluation Supporting Amend 203 to License NPF-3 ML20094M4031995-11-17017 November 1995 Safety Evaluation Supporting Amend 202 to License NPF-3 ML20094L4821995-11-14014 November 1995 Safety Evaluation Supporting Amend 201 to License NPF-3 ML20092A1721995-09-0505 September 1995 Safety Evaluation Supporting Amend 200 to License NPF-3 ML20086M1321995-07-20020 July 1995 Safety Evaluation Supporting Amend 199 to License NPF-3 ML20083K5641995-05-0303 May 1995 Safety Evaluation Supporting Amend 198 to License NPF-3 ML20081J2341995-03-22022 March 1995 Safety Evaluation Supporting Amend 197 to License NPF-3 ML20081H1031995-03-21021 March 1995 Safety Evaluation Supporting Amend 196 to License NPF-3 ML20080L9501995-02-27027 February 1995 Safety Evaluation Supporting Amend 195 to License NPF-3 ML20078C1531995-01-17017 January 1995 Safety Evaluation Supporting Amend 194 to License NPF-3 ML20076J3031994-10-18018 October 1994 Safety Evaluation Supporting Amend 193 to License NPF-3 ML20076G9421994-10-0707 October 1994 SER Supporting Amend 192 to License NPF-3 ML20071N4211994-07-27027 July 1994 Safety Evaluation Supporting Amend 190 to License NPF-3 ML20070K9001994-07-22022 July 1994 Safety Evaluation Supporting Amend 189 to License NPF-3 ML20070C7971994-06-28028 June 1994 Safety Evaluation Supporting Amend 188 to License NPF-3 Unit 1 ML20065C7791994-03-28028 March 1994 Safety Evaluation Supporting Amend 185 to License NPF-3 1999-08-13
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K1231999-10-14014 October 1999 Revised Positions for DBNPS & PNPP QA Program ML20217D5441999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Davis-Besse Nuclear Power Station.With 05000346/LER-1998-011, :on 981014,manual Reactor Trip Occurred.Caused by Component Cooling Water Sys Leak.Breaker Being Installed Into D1 Bus cubicle.AACD1 Was Removed from Cubicle1999-09-0303 September 1999
- on 981014,manual Reactor Trip Occurred.Caused by Component Cooling Water Sys Leak.Breaker Being Installed Into D1 Bus cubicle.AACD1 Was Removed from Cubicle
ML20211R0811999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Davis-Besse Nuclear Power Station,Unit 1.With 05000346/LER-1999-003, :on 990727,failure to Perform Engineering Evaluation for Pressurizer Cooldown Rate Exceeding TS Limit Was Noted.Caused by Inadequate Procedural Guidance.Provided Required Reading for Operators.With1999-08-26026 August 1999
- on 990727,failure to Perform Engineering Evaluation for Pressurizer Cooldown Rate Exceeding TS Limit Was Noted.Caused by Inadequate Procedural Guidance.Provided Required Reading for Operators.With
ML20211B0271999-08-13013 August 1999 SER Accepting Second 10-year Interval Inservice Insp Requests for Relief RR-A16,RR-A17 & RR-B9 for Plant, Unit 1 ML20210Q8541999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Davis-Besse Nuclear Power Station,Unit 1.With ML20209E6231999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Davis-Besse Nuclear Power Station,Unit 1.With 05000346/LER-1998-013, :on 981105,safety Valve Rupture Disks May Induce Excessive Eccentric Loading of Pressurizer Vessel Nozzles.Caused by Failure of RCS Pressure Boundary.Plant Mod Was Implemented in May of 1999.With1999-06-24024 June 1999
- on 981105,safety Valve Rupture Disks May Induce Excessive Eccentric Loading of Pressurizer Vessel Nozzles.Caused by Failure of RCS Pressure Boundary.Plant Mod Was Implemented in May of 1999.With
ML20212H9961999-06-22022 June 1999 Safety Evaluation Supporting Amend 233 to License NPF-3 ML20195K2871999-06-16016 June 1999 Safety Evaluation Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20207G6661999-06-0808 June 1999 Safety Evaluation Supporting Amend 232 to License NPF-3 ML20195F4871999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Davis-Besse Nuclear Power Station,Unit 1.With ML20207E8011999-05-19019 May 1999 Non-proprietary Rev 2 to HI-981933, Design & Licensing Rept DBNPS Unit 1 Cask Pit Rack Installation Project ML20206U7371999-05-19019 May 1999 Safety Evaluation Supporting Amend 231 to License NPF-3 ML20207F4351999-05-0404 May 1999 Rev 1 to DBNPS Emergency Preparedness Evaluated Exercise Manual 990504 ML20206M6341999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Davis-Besse Nuclear Station,Unit 1.With ML20205M2931999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Davis-Besse Nuclear Power Station.With 05000346/LER-1999-002, :on 990208,both Trains of Emergency Ventilation Sys Were Rendered Inoperable.Caused by Unattended Open Door. Door Was Immediately Closed Upon Discovery.With1999-03-0505 March 1999
- on 990208,both Trains of Emergency Ventilation Sys Were Rendered Inoperable.Caused by Unattended Open Door. Door Was Immediately Closed Upon Discovery.With
ML20207J1461999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Davis-Besse Nuclear Power Station,Unit 1.With ML20206U2441999-02-0909 February 1999 Safety Evaluation Supporting Amend 229 to License NPF-3 ML20199H5931999-01-20020 January 1999 Safety Evaluation Accepting Thermo-Lag Re Ampacity Derating Issues for Plant ML20199E2501998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Davis-Besse Nuclear Power Station,Unit 1.With ML20204J6751998-12-31031 December 1998 1998 Annual Rept for Dbnps,Unit 1,PNPP,Unit 1 & BVPS Units 1 & 2 ML20206B0101998-12-31031 December 1998 1998 Annual Rept for Firstenergy Corp, for Perry Nuclear Power Plant & Davis-Besse Nuclear Power Station.Form 10-K Annual Rept to Us Securities & Exchange Commission for Fiscal Yr Ending 981231,encl ML20205K5781998-12-31031 December 1998 Waterhammer Phenomena in Containment Air Cooler Swss ML20198K7671998-12-21021 December 1998 Safety Evaluation Supporting Amend 228 to License NPF-3 ML20197J3441998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Davis-Besse Nuclear Power Station,Unit 1.With 05000346/LER-1998-012, :on 981018,reactor Trip Occurred from Approx 4% Power Due to ARTS Signal.Caused by Inadequate Design Drawing Resulting in Inadequate Procedure.Procedure Revised to Correct Deficiency.With1998-11-17017 November 1998
- on 981018,reactor Trip Occurred from Approx 4% Power Due to ARTS Signal.Caused by Inadequate Design Drawing Resulting in Inadequate Procedure.Procedure Revised to Correct Deficiency.With
05000346/LER-1998-011, :on 981014,manual RT Due to Ccws Leak Was Noted.Caused by Failure of One Letdown Cooler Rupture Disk. All Letdown Cooler Rupture Disks Were Replaced Prior to Plant Restart.With1998-11-13013 November 1998
- on 981014,manual RT Due to Ccws Leak Was Noted.Caused by Failure of One Letdown Cooler Rupture Disk. All Letdown Cooler Rupture Disks Were Replaced Prior to Plant Restart.With
05000346/LER-1998-009, :on 980909,RCS Pressurizer Spray Valve Was Not Functional with Two of Eight Body to Bonnet Nuts Missing. Caused by Less than Adequate Matl Separation Work Practices. Bonnet Nuts Replaced.With1998-11-13013 November 1998
- on 980909,RCS Pressurizer Spray Valve Was Not Functional with Two of Eight Body to Bonnet Nuts Missing. Caused by Less than Adequate Matl Separation Work Practices. Bonnet Nuts Replaced.With
ML20195D0001998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Davis-Besse Nuclear Power Station,Unit 1.With ML20155B6781998-10-28028 October 1998 Safety Evaluation Accepting Proposed Reduction in Commitment Changes in QA Program Matl Receipt Insp Process 05000346/LER-1998-010, :on 980924,manual Reactor Trip Was Noted.Caused by Misdiagnosed Failure of Main FW Control Valve Solenoid Valve.Faulty Solenoid valve,SVSP6B1,was Replaced & Tested. with1998-10-26026 October 1998
- on 980924,manual Reactor Trip Was Noted.Caused by Misdiagnosed Failure of Main FW Control Valve Solenoid Valve.Faulty Solenoid valve,SVSP6B1,was Replaced & Tested. with
05000346/LER-1998-008, :on 981001,documented Proceduralized Guidance for Initiation of Post LOCA B Dilution Flow Path.Caused by Design Analysis Oversight.Revised Procedures to Provide Active B Dilution Flow Path Guidance.With1998-10-0101 October 1998
- on 981001,documented Proceduralized Guidance for Initiation of Post LOCA B Dilution Flow Path.Caused by Design Analysis Oversight.Revised Procedures to Provide Active B Dilution Flow Path Guidance.With
ML20154H5801998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Davis-Besse Nuclear Power Station,Unit 1.With 05000346/LER-1998-007, :on 980824,CR Humidifier Ductwork Failure Caused Excessive Opening in Positive Pressure Boundary. Caused by Less than Adequate Fabrication.Evaluation of CR Humidifiers Conducted.With1998-09-22022 September 1998
- on 980824,CR Humidifier Ductwork Failure Caused Excessive Opening in Positive Pressure Boundary. Caused by Less than Adequate Fabrication.Evaluation of CR Humidifiers Conducted.With
ML20151W1611998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Dbnps.With 05000346/LER-1998-006, :on 980624,loss of Offsite Power Was Noted. Caused by Tornado Damage to Switchyard.Tested & Repaired Affected Electrical & Mechanical Equipment Necessary to Restore Two Offsite Power Sources1998-08-21021 August 1998
- on 980624,loss of Offsite Power Was Noted. Caused by Tornado Damage to Switchyard.Tested & Repaired Affected Electrical & Mechanical Equipment Necessary to Restore Two Offsite Power Sources
ML20237E3171998-08-21021 August 1998 ISI Summary Rept of Eleventh Refueling Outage Activities for Davis-Besse Nuclear Power Station ML20237B1681998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Davis-Besse Nuclear Power Station,Unit 1 ML20236U5011998-07-23023 July 1998 Special Rept:On 980624,Unit 1 Site Damaged by Tornado & High Winds.Alert Declared by DBNPS Staff,Dbnps Emergency Response Facilities Activiated & Special Insp Team Deployed to Site by Nrc,As Result of Event ML20236R1441998-07-15015 July 1998 SER Related to Quality Assurance Program Description Changes for Davis-Besse Nuclear Power Station,Unit 1 05000346/LER-1998-004, :on 980601,ductwork for Number 2 Control Room Humidifier Found Disconnected from Humidifier.Caused by Less than Adequate Connection at Humidifier Blower Housing. Ductwork Repaired1998-07-13013 July 1998
- on 980601,ductwork for Number 2 Control Room Humidifier Found Disconnected from Humidifier.Caused by Less than Adequate Connection at Humidifier Blower Housing. Ductwork Repaired
05000346/LER-1998-005, :on 980601,both Low Pressure Injection/Dhr Pumps Were Rendered Inoperable During Testing.Caused by Inadequate Self Checking,Communication & Procedure Usage Work Practices.Operations Mgt Reviewed Expectations1998-07-11011 July 1998
- on 980601,both Low Pressure Injection/Dhr Pumps Were Rendered Inoperable During Testing.Caused by Inadequate Self Checking,Communication & Procedure Usage Work Practices.Operations Mgt Reviewed Expectations
ML20236M9411998-07-0707 July 1998 Safety Evaluation Supporting Amend 225 to License NPF-3 ML20236K3981998-06-30030 June 1998 SER Accepting in Part & Denying in Part Relief Requests from Some of ASME Section XI Requirements as Endorsed by 10CFR50.55a for Containment Insp for Davis-Besse Nuclear Power Station,Unit 1 ML20236K4321998-06-30030 June 1998 Safety Evaluation Supporting Amend 224 to License NPF-03 ML20236N7451998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Davis-Besse Nuclear Power Station,Unit 1 ML20236K5131998-06-29029 June 1998 Safety Evaluation Accepting Proposed Alternate Emergency Operations Facility Location for Davis-Besse Nuclear Power Station,Unit 1 1999-09-30
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NUCLEAR REGULATORY COMMISSION o
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SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION GENERIC LETTER 83-28, ITEM 3.2.3 POST-MAINTENANCE TESTING ALL OTHER SAFETY-RELATED COMP 0NENTS TOLEDO EDISON COMPANY AND THE CLEVELAND ELECTRTC ILLUMINATING COMPANY DAVIS-RESSE NUCLEAR POWER STATION, UNIT NO. 1 DOCKET NO. 50-346 INTRODUCTION AND
SUMMARY
I Generic Letter 83-28 describes intermediate term actions to be taken by licensees and applicants to address the generic issues raised by the two ATWS events that occurred at Unit 1 of Salem Nuclear Power Plant.
This report is an evaluation of the responses submitted by Toledo Edison Company, the licensee for the Davis-Besse Nuclear Power Station, Unit 1 for Item 3.2.3 of the Generic Letter. The actual documents reviewed as part of this evaluation are listed in the references at the end of this report.
Item 3.2.3 applies the requirements for this item to all safety-related components other than the reactor trip system components.
REQUIREMENT Licensees and applicants shall identify, if applicable, any post-maintenance test requirements in existing Technical Specifications which can be demon-strated to degrade rather than enhance safety. Appropriate changes to these test requirements, with supporting justification, shall be submitted for staff approval.
EVALUATION ThelicenseefortheDavis-BesseNuclearPowerStation,UgitIrespondedgo theserequiremengswithsubmittalsdategNovember7,1983, July 31,1984, January 18, 1985, and November 5, 1986. The licensee stated in these submittals that there were no post-maintenance testing requirements in Technical Specifications for either reactor trip system or other safety-related components which degraded safety.
8702250552 870211 CONCLUSION PDR ADOCK 05000346 p
PDR Based on the licensee's statement that no post-maintenance test requirements were found in Technical Specifications that degraded safety, we find the licensee's responses acceptable for Item 3.2.3 of Generic letter 83-28.
Dated: " A i i p?-
Principal Contributor:
D. Lasher
er REFERENCES y
' ' ' 1.
NRC Letter D.G. Eisenhut to all Licensees of Operating Reactors, Applicants for Operating License, and Holders of Construction Permits,
" Required Actions Based on Generic Implications of Salem ATWS Events (Generic Letter 83-28)," July 8,1983 2.
Letter, R.P. Crouse, Toledo Edison to J.F. Stolz, NRC, July 31, 1984 3.
Letter, R.P. Crouse, Toledo Edison to J.F. Stolz, NRC, January 18, 1985 4.
Letter, J. Williams, Jr., Toledo Edison to J.F. Stolz, NRC, November 5,1986 I
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