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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
i .. Ccmmenwraith Edison
,3 One First National Plaza. Chicago, Illinois
%/ Address Reply to: Post Office Box 76T~-
Chicago, Illinois 60690 - 0767 December 8, 1987 U.S. Nuclear Regulatory Commission l Attn: Document Control Desk Washington, DC 20555
Subject:
LaSalle County Station Unit 1 Inservice Inspection Program NRC Docket No. 50-373 Reference (a): LaSalle County Station Unit 1 Inservice Inspection Program Revision 1 dated June 3, 1982
Dear Sir:
Enclosed is Addenda A to the LaSalle Unit 1 Inservice Inspection (ISI) program. This addenda corrects inadequacies found in the existing i program (reference (a)). The necessity for this change and detailed i discussion of each aspect is included in the attachment. l The revisions provided in the addenda improve the quality of the LaSalle Unit 1 ISI program. The addenda will be implemented prior to the Unit 1, second refueling outage which is currently scheduled to start in March 1988.
Commonwealth Edison is notifying the State of Illinois of our request for this change to the ISI program by transmitting'a copy of this letter and attachment to the designated state official.
In accordance with 10 CFR 170 a fee remittance in the amount of.
$150.00 is enclosed.
If you have any additional questions regarding this matter, please contact this office.
1
+ . truly yours, C. M. Allen l Nuclear Licensing Administrator Attachment cc: P. Shemanski - NRR Regional Administrator - RIII NRC Resident Inspector - LSCS :
M. C. Parker - IDNS 8712160291 87120B PDR ADOCK 05000373 I 3944K G PDR Q\
Q) wfc. hut $'l W M
ATTACHMENT Description of Addendum A of the LaSalle Unit 1 Inservice Inspection Program i
l l
The addenda is necessary as the existing Inservice Inspection l program (Rev. 1, dated June 3, 1982), is lacking in the following areas: j i
the program does not include all high stress welds, as required by ASME Section XI. A meticulous review of the piping stress pattern, by architect engineers Sargent & Lundy, has shown the original high stress weld group to be inaccurate;
-- one ASME Class 1 dissimilar metal weld was inadvertently placed in Examination Category B-J. This addenda transfers the weld to the I Category B-F Program in accordance with ASME Section XI; the program does not concentrate inspections on those areas where a relatively high probability of pressure boundary degradation exists. For example, no effort was made to bias the inspection sample towards the examination of stainless steel or inconel welds which have shown a susceptibility to stress corrosion cracking; the program lists many welds for inspection which are in a very high radiation area or which are partially or fully inaccessible for inspection. ASME Section XI permits some flexibility when determining the weld inspection group to allow for ease of inspectability and to help maintain radiation dosage as low as possible; the program contained inappropriate welds in the Augmented Inspection Type 1A Category. Systems not considered to be in high energy line break exclusion regions were listed as such in the Type 1A Category.
This revision affects the weld inspection scope for the ASME Section XI Examination Category B-F Program, the Category B-J Program, and the Category C-F Program. These are, respectively, ' Class 1 Pressure Retaining Dissimilar Metal Welds', ' Class 1 Pressure Retaining Welds in Piping', and ' class 2 Pressure Reta*.ning Welds in Piping'. The revision also affects the weld population of Augmented Inspection Type 1A, 'High Energy Welds'.
3944K t _- - ____-__ _ ____-
. Page 2 of 5 LaSalle Unit 1 is required to follow the 1980 Edition including the Winter 1980 Addenda of ASME Section XI. This Code contains specific requirements for program weld selection in the footnotes of Tables IVB-2500-1 for Class 1 components, and IWC-2500-1 for Class 2 components.
These footnotes are transcribed below.
The requirements for Examination Category B-F are as follows; (1) Examinations are required on each safe end weld in each loop and connecting branches of the reactor coolant system.
(2) For the reactor vessel nozzle safe ends, the examinations may be performed coincident with the vessel nozzle examinations required by Examination Category B-D.
(3) Includes dissimilar metal welds between combinations of:
(a) carbon or low alloy steels to high alloy steels; (b) carbon or low alloy steels to low nickel alloys; (c) high alloy steels to high nickel alloys.
One weld which meets the inclusion criteria of (3)(a) above was discovered, and this addenda adds that weld to the 10-year inspection program under Examination Category B-F. This weld was included as a Category B-J weld in the ISI Program, Rev. 1. A summary listing of those welds which require inspection due to the stipulations of Examination Category B-F is enclosed as a part of the addenda. This list should be incorporated into the LaSalle Unit 1 Inservice Inspection Program under Tab
- 11.
Examination Category B-J requires that; (1) Examinations shall include the following:
(a) All terminal ends in each pipe or branch run connected to vessels; (b) All terminal ends and joints in each pipe or branch run connected to other components where the stress levels exceed the following limits under loads associated with specific seismic events and operational conditions:
(1) primary plus secondary stress intensity range of 2.4Sm for ferritic steel and austenitic steel; l l
(2) cumulative usage factor 'U' of 0.4.
(c) All dissimilar metal welds between combinations of:
(1) carbon or low alloy steels to high alloy steels; 3944K i
Pege 3 of 5 (2) carbon or low alloy steel to high nickel alloys; (3) high alloy steels to high nickel alloys.
(d) Additional pipe welds so that the total number of circumferential butt welds (or branch connection or socket welds) selected for examination equals 25% of the circumferential butt welds (or branch connection or socket welds) in the reactor coolant piping system. This total does not include welds excluded by IWB-1220. These additional welds may be located in one loop (one loop is currently defined for both PWR and BWR plants in the 1980 Edition).
(2) The initially selected welds shall be re-examined during each inspection interval.
(3) Includes essentially 100% of weld length.
(4) The examination includes at least a pipe diameter, but not more than 12 in., of each longitudinal weld intersecting the circumferential welds required to be examined by Examination Categories B-F and B-J.
(5) For welds in carbon or low alloy steels, only those welds showing reportable preservice transverse indications need be inspected for transverse reflectors.
Inspections addressed by Note (1)(a) and Note (1)(c) above were already required by Examination Category B-P, and are included under the Category B-F program List.
Note (1)(b) above requires the inspection of all Class 1 high stress welds. All high stress welds are included in the attached Category B-J inspection program revision and are indicated as such in the ' Notes' column.
Note (1)(d) requires the total number of Class 1 circumferential butt welds inspected to be equal to 25% of the total number of non-exempt class 1 circumferential butt welds. These additional welds have been added to the Category B-J Inspection Program to bring the mir.imum number of welds inspected to be at least equal to the required percentage. Because these additional welds are required as a certain size group, not as a specific weld sample, LaSalle reserves the right to substitute welds within that group when inspection difficulties are encountered, as long as all ASME Section XI requirements are satisfied. Welds will only be substituted during the first inspection interval so that Note (2) above is not violated. All weld substitutions will be reported in the Inservice Inspection Summary Report subsequent to the inspection where the substitution occurred.
Note (3) above is adhered to with the exception that some welds are addressed by a previously approved relief request which describes an alternate examination. It this is the case, the relief request will be referenced on the Category B-J program list. The Inservice Inspection Program, Rev. 1, contains all relief requests in their entirety.
3944K
- a Page 4 of 5 A summary list of all Examination Category B-J welds requiring inspection during each 10-year interval is enclosed. This list should be inserted under Tab #15 of the LaSalle Inservice Inspection Program.
The requirements for Examination Category C-F are as follows:
(1) The welds selected for examination shall include:
(a) all welds at locations where the stresses under the loadings result from normal and upset plant conditions as calculated by the sum of equations (9) and (10) in NC-3652 exceed 0.8(1.2Sh+Sa);
(b) all welds at terminal ends (see (e) below) of piping or branch runs; (c) all dissimilar metal welds; (d) additional welds, at structural discontinuities (see (f) below), such that the total number of welds selected for examination includes the following percentages of circumferential piping welds; ,
For boiling water reactors:
l (1) none of the welds exempted by IWC-1220, 1
(2) none of the welds in residual heat removal and emergency core cooling systems (see (g) below), ,
(3) 50% of the main steam system welds, (4') 25% of the welds in all other systems.
(e) terminal ends are the extremities of piping runs that connect to structures, components (such as vessels, pumps, valves), or pipe anchors, each of which act as rigid restraints or provide at least two degrees of l restraint to piping thermal expansion; l (f) structural discontinuities include pipe weld joints to
' vessel nozzles, valve bodies, pump casings, pipe fittings (such as elbows, tees, reducers, flanges, etc. conforming to ANSI B16.9), and pipe branch connections and fittings.
(g) examination requirements are under development.
(2) The welds initially selected for examination shall be ;
re-examined over the service lifetime of the piping component. l (3) For welds in carbon or low alloy steels, only those welds showing reportable preservice transverse indications need to l
be examined for transverse reflectors.
3944K i
I l
- " Page 5 of 5 Note (1)(a) above does not apply as no high stress welds exist on the Class 2 piping.
All terminal ends and dissimilar metal welds have been included in the Category C-F Program as required by Notes (1)(b) and (1)(c) above.
These welds are identified in the notes column of the Category C-F Program a List.
Note (1)(d) was adhered to in all cases except that Note (1)(d)(2) was not used. A total of 25% of the welds in RHR and the ECCS systems were selected for examination and included in the Category C-F Program.
A summary listing of the welds in the 10-year Category C-F Program l are included with this letter. This list should be incorporated into the i Inservice Inspection Program, Rev. 1, under Tab #31. More information on these welds (such as pipe size, calibration std., etc.) can also be found i under Tab #31.
As was done for the Examination Category B-J Program, LaSalle reserves the right to revise the specific weld sample to meet ASME Section XI requirements. Most of the welds in this category are optional as long as the minimum percentage requirements are maintained. Again, any weld substitutions resulting from inspection difficulties will be reported in the subsequent ISI Summary Report. Substitutions will only be permitted during the first inspection interval.
Augmented Inspection Type 1A requires the testing of all circumferential butt welds (and the associated seam welds) on those lines considered to be in high energy line break exclusion regions. The list of welds presented in the ISI Program, Rev. 1, contained portions of systems which are not considered to be in these regions. This addenda revises the Augmented Inspection Type 1A Program to delete those welds not in high l energy line break exclusion regions. The revised program is included and should be incorporated into the ISI Program, Rev. 1, Tab #36.
The ISI Program changes made by this addenda are in full accordance with ASME Section XI and in no way violate the LaSalle Station Technical Specifications or the LaSalle Updated Final Safety Analysis Report. These changes have been approved by a formal on site review in accordance with station procedures.
LaSalle plans to implement this addenda prior to the Unit 1 2nd Refueling Outage which is currently scheduled to start in March, 1988.
3944K
Page 1 of 2 INSERVICE INSPECTON PROGRAM, REV. 1 (JUNE 3, 1982)
ADDENDA 'A' EXAMINATION CATEGORY B-F PROGRAM Circumferential Weld _s Assoc. Seam Welds Notes CRD CAP-1 W-1001-71 A FW-1001-71B FW-1001-81A FW-1001-81B FW-1001-89A FW-1001-898 FW-1002-53A FW-1002-53B FW-1002-63A FW-1002-63B FW-1002-72A FW-1002-72B GEL-1095-N07 GEL-1095--N08 GEL-1095-N18 HP-1001-42A HP-1001-42B LP-1001-33A LP-1001-338 MS-1001-01A MS-1002-OlA MS-1003-01B MS--1004-01A RH-1001-18 RH-1001-20 RH-1001-26 RH-1002-39A RH-1002-39B RH-1003-35A RH-1003-35B RH-1004-35A RH-1004-35B RH-1005-22 RH-1031-03 RH-1031-03ALU RH-1031-03BLU RH-1031-12 RH-1031-12ALD RH-1031-12BLD 3944K L-___--_______,__--______-___
- a Page 2 of 2 EXAMINATION CATEGORY B-F PROGRAM Circumferential Welds Assoc. Seam Welds Notes RH-1031-40 RI-1002-22 RR-1001-13A RR-1001-17A RR-1001-22A RR-1001-26A RR-1001-30A RR-1003-01A RR-1005-13C RR-1005-17C RR-1005-22A RR-1005-263 RR-1005-30A RR-1007-OlA RR-1009-06 RR-1010-04 I-JPI-A-1 I-JPI-B-1 1
1 TOTAL NON-EXEMPT CATEGORY B-F CIRCUMFERENTIAL WELDS = 54. ALL 54 WELDS ARE INCLUDED IN THE CATEGORY B-F PROGRAM.
3944K
o e%
h Page 1 of 4 INSERVICE INSPECTION PROGRAM, REV. 1 (JUNE 3, 1982)
ADDENDA 'A' EXAMINATION CATEGORY B-J PROGRAM .
Circumferential Welds Assoc. Seam Welds Notes FW-1001-10 FW-1001-10LD FW-1001-16 FW-1001-16LU FW-1001-18 FW-1001-18LD )
f FW-1001-20 FW-1001-20LU FW-1001-44 High Stress FW-1001-47 High Stress -4 FW-1001-50 High Stress FW-1001-51 High Stress i FW-1002-10 FW-1002-10LD FW-1002-15 FW-1002-15LU FW-1002-17 FW-1002-17LD I FW-1002-20 FW-1002-20LU FW-1002-35 High Stress FW-1002-36 High Stress i
FW-1002-37 High Stress FW-1002-38 .High Stress FW-1002-40 HP-1001-42 High Stress MS-0014A-13 MS-0014A-14 MS-1001-15 MS-1051-15 MS-1051-15LD High Stress MS-1051-16 MS-1051-16LU MS-1051-18 MS-1051-18LD MS-1051-26 MS-1051-26LU MS-1052 MS-1052-17LD MS-1052-18 MS-1052-18LU MS-1052-20 MS-1052-20LD MS-1052-28 MS-1052-28LU MS-1053-15 MS-1053-15LD MS-1053-16 MS-1053-16LU MS-1053-18 MS-1053-18LD MS-1053-26 MS-1053-26LU j MS-1054-18 MS-1054-18LD MS-1054-19 MS-1054-19LU MS-1059-21 MS-1054-21LD MS-1054-26 MS-1054-26LU NB-1001-02A High Stress f 3944K l
'j
- a Page 2 of 4 EXAMINATION CATEGORY B-J PROGRAM C_ircumferential Welds Assoc. Seam Welds Notes RH-1001-19 RH-1001-25 RH-1001-28 RH-1001-29 RH-1001-30 RH-1001-31 RH-1001-32 RH-1005-23 RH-1005-25 High Stress RH-1005-26 RH-1005-27 RH-1005-29 RH-1031-01 RH-1031-01ALD RH-1031-01BLD RH-1031-08 High Stress RH-1031-17 RH-1031-17ALU RH-1031-17BLU i RH-1031-20 RH-1031-20ALD RH-1031-20BLD RH-1031-25 RH-1031-25ALU RH-1031-25BLU RH-1031-31 RH-1031-31ALD RH-1031-31BLD RH-1031-32 RH-1031-32ALU RH-1031-32BLU RI-1001-01 RI-1001-02 RI-1001-03 RI-1001-04 RI-1001-05 RI-1001-06 RI-1001-07 RI-1001-08 RI-1001-09 j RI-1001-15 RI-1001-16 RI-1001-16A RI-1001-18 l
]
RI-1001-19 RI-1001-20 RI-1001-21 RI-1001-24 RI-1001-25 RI-1001-26 RI-1001-27 RI-1001-28 3944K l.
Page 3 of 4
_ EXAMINATION CATEGORY B-J PROGRAM Circumferential Welds Assoc. Seam Welds Notes RI-1002-03 RI-1002-04 RI-1002-05 RI-1002-06 RI-1002-08 RI-1002-09 RI-1002-12 High Stress RI-1002-14 High Stress l
RR-1001-01 RR-1001-01LD RR-1001-02 RR-1001-02LD RR-1001-05 RR-1001-05LU RR-1001-06 RR-1001-06LD RR-1001-09 RR-1001-09LU RR-1001-10 RR-1001-10LD RR-1001-18 RR-1001-19 RR-1001-19LD RR-1003-01 RR-1003-01LD RR-1003-06 RR-1003-06ALD ,
RR-1003-06BLD RR-1003-06LU RR-1003-08 RR-1003-08ALU RR-1003-08BLU RR-1003-08LD RR-1005-01 RR-1005-01LD RR-1005-02 RR-1005-02LD RR-1005-03 High Stress RR-1005-06 RR-1005-06LD RR-1005-07 High Stress RR-1005-14 RR-1005-14LD High Stress RR-1005-18 RR-1005-19 RR-1005-19LD RR-1005-23 RR-1005-23LD High Stress RR-1007-02 RR-1007-02ALD RR-1007-02BLD RR-1007-02LU RR-1007-16 RR-1007-17 RR-1007-18 RR-1009-03 RR-1009-04 RR-1010-01 RR-1010-02 RR-1010-03 !
i RT-1001-24 RT-1001-25 RT-1001-26 1
I 3944K b_____________________________ __
i Page 4 of 4 EXAMINATION CATEGORY B-J PROGRAM Circumferential Velds Assoc. Seam Welds Notes RT-1001-27 RT-1001-28 RT-1001-29 RT-1001-30 RT-1001-31 RT-1001-32 RT-1001-33 RT-1001-37 RT-1001-38 i
TOTAL NON-EXEMPT CATEGORY B-J CIRCUMFERENTIAL WELDS = 660
- OF CATEGORY B-J CIRC. VELDS IN PROGRAM = 127*
1
(*) (CAT. B-J + CAT. B-F WELDS IN PROGRAM) --
(TOTAL NON-EXEMPT CAT. B-J + CAT. B-F) = 25. 6 399K L____________________________.______________________ _ _ _ _ _
Page 1 of 10
_INSPERVICE INSPECTION PROGRAM. REV. 1 (JUNE 3, 1982)
ADDENDA 'A' EXAMINATION CATEGORY C-F PROGRAM Assoc. Seam Welds Notes j Circumferential Welds l W-1001-09 W-1001-09LU W-1002-09 W-1002-09LU HP-1001-01 HP-1002-24 HP-1002-25 HP-1002-26 4 HP-1002-27 1 HP-1002-35 HP-1002-37 HP-1002-38 l HP-1002-40 HP-1002-43 HP-1002-44 HP-1003-02 TERMINAL END HP-1003-03 HP-1003-10 HP-1003-11 HP-1003-12 HP-1003-15 HP-1003-25 HP-1003-27 HP-1003-28 HP-1003-29 HP-1003-30A HP-1003-32 HP-1003-33 HP-1003-34 HP-1004-01 TERMINAL END HP-1004-36 HP-1004-39 HP-1004-40
)
HP-1004-41 HP-1004-47 HP-1004-49A HP-1004-50 TERMINAL END HP-1004-63 HP-1005-55 TERMINAL END HP-1005-62 TERMINAL END HP-1007-07 TERMINAL END HP-1007-09 1 HP-1007-19 HP-1007-22 HP-1007-27 HP-1007-29 3944K t____ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _
L Page 2 of 10 1
EXAMINATION CATEGORY C-F PROGRAM
_Circumferential Welds Assoc. Seam Welds Notes HP-1007-33 HP-1007-34 l
LP-1003-06 TERMINAL END LP-1003-07 LP-1003-15 LP-1003-16 LP-1003-18 LP-1003-21 LP-1033-27 LP-1003-28 LP-1003-32 LP-1003-34 LP-1003-37 TERMINAL END LP-1003-43 LP-1003-43A LP-1003-47 LP-1003-48 !
LP-1003-51 LP-1003-53 LP-1003-58 LP-1003-60 LP-1003-62 LP-1003-63 LP-1012-04 LP-1012-05 LP-1012-06 LP-1012-07 LP-1012-08 TERMINAL END LP-1014-02 TERMINAL END LP-1014-03 MS-1036-01 MS-1036-OlLD MS-1036-06 MS-1036-06LU {
MS-1036-07 MS-1036-07LD MS-1036-12 MS-1036-12LU MS-1036-15 MS-1036-15LD MS-1036-17 MS-1036-17LU MS-1036-18 MS-1036-18LD MS-1037-01 MS-1037-01LU TERMINAL END MS-1037-02 MS-1037-02LD TERMINAL END MS-1037-10 MS-1037-10LU MS-1037-12 MS-1037-15 MS-1037-15LD MS-1038-01 MS-1038-01LD j MS-1038-07 MS-1038-07LU 3944K L-__---__------
Page 3 of 10 EXAMINATION CATEGORY C-P PROGRAM Circumferential Welds Assoc. Seam Welds Notes MS-1038-08 MS-1038-08LD MS-1038-19 MS-1038-19LU MS-1038-22 MS-1038-22LD MS-1038-24 MS-1038-24LU MS-1038-25 MS-1038-25LD MS-1039-01 MS-1039-OlLU TERMINAL END MS-1039-03 MS-1039-03LD TERMINAL END MS-1039-14 MS-1039-14LU MS-1039-17 MS-1039-17LD MS-1040-01 MS-1040-01LD MS-1040-07 MS-1040-07LU MS-1040-08 MS-1040-08LD MS-1040-20 MS-1040-20LU MS-1040-23 MS-1040-23LD MS-1041-01 MS-1041-01LU TERMINAL END MS-1041-01B MS-1041-01B LD TERMINAL END MS-1041-03 MS-1041-03LU MS-1041-05 MS-1041-05LD MS-1041-07 MS-1041-07LU MS-1041-08 MS-1041-08LD MS-1041-19 MS-1041-19LU MS-1041-20 MS-1041-20LD MS-1041-22 MS-1041-22LU MS-1041-25 MS-1041-25LD MS-1042-01 MS-1042-01LD MS-1042-05 MS-1042-05LU MS-1042-07 MS-1042-07LD MS-1042-15 MS-1042-15LU MS-1042-19 MS-1042-19LD MS-1042-21 MS-1042-21LU MS-1042-22 MS-1042-22LD MS-1042-31 MS-1042-31LU TERMINAL END MS-1043-03 MS-1043-03LD TERMINAL END MS-1043-16 MS-1043-16LU MS-1043-18 MS-1043-18LD MS-1043-21 MS-1043-21LU MS-1043-24 MS-1043-24LD MS-1044-15 MS-1044-15ALU MS-1044-15BLU l MS-1044-29 MS-1044-29ALU MS-1044-29BLU MS-1044-59 MS-1044-59LU l MS-1044-60 MS-1044-63A MS-1044-66 MS-1044-66LU MS-1044-67 MS-1044-73 MS-1044-74 MS-1044-76 MS-1045-02 MS-1045-04 MS-1045-05 3944K l
L-_________-_____
V Page 4 of 10 EXAMINATION CATEGORY C- F PROGRAM
{
circumferential Welds Assoc. Seam Welds Notes i MS-1045-07 MS-1045-08 MS-1045-10 ,
MS-1045-12 MS-1045-14 MS-1045-15 MS-1045-17 MS-1045-18 MS-1045-21 RD0022-1-30 TERMINAL END RD0022-1-31 TERMINAL END RD0022-1-32 TERMINAL END RD0022-1-33 TERMINAL END RD0022-1-34 TERMINAL END RD0022-1-35 TERMINAL END RD0022-1-36 TERMINAL END ,
RD0022-1-37 TERMINAL END RD0022-2-01 RD0022-2-02 RD0022-2-02A RD0022-2-03 RD0022-2-04 RD0022-2-34 TERMINAL EED RD0022-2-35 TERMINAL END-
RD0022-2-36 TERMINAL END RD0022-2-37 TERMINAL END '
RD0022-2-38 TERMINAL END RD0022-2-39 TERMINAL END RD0022-2-40 TERMINAL END RD0022-2-41 TERMINAL END l
RH-1002-01 RH-1007-02 : TERMINAL END RH-1007-03 RH-1007-04 TERMINAL END RH-1007-05 RH-1007-06 RH-1007-07 RH-1007-13 RH-1007-16 RH-1007-46 RH-1007-47 RH-1007-50 RH-1007-64 RH-1007-67 TERMINAL END j RH-1008-14 RH-1008-15 RH-1008-23 i
RH-1008-24 j
.RH-1008-28 RH-1008-33 RH-1008-34 .l 3944K i
I Page 5 of 10 EXAMINATION CATEGORY C-F PROGRAM pircumferential Welds Assoc. Seam Welds Notes RH-1008-37 RH-1008-38 RH-1008-45 RH-1008-46 RH-1008-49 RH-1008-50 RH-1008-50A TERMINAL END RH-1008-56 TERMINAL END RH-1008-57 RH-1008-58 RH-1008-59 RH-1008-60 RH-1008-62 RH-1008-64 RH-1008-65 RH-1009-17 RH-1009-20 ]
RH-1010-06 TERMINAL END l l
RH-1010-07 RH-1010-11 j i
RH-1010-18 RH-1010-19 RH-1010-20 RH-1010-23 RH-1010-30 RH-1010-31 RH-10).0-34 RH-1010-35 RH-1010-37 RH-1010-39 J RH-1010-45 RH-1010-48 RH-1010-51 TERMINAL END RH-10ll-06 TERMINAL END RH-1011-26 RH-10ll-29 RH-1011-31 RH-1011-35 RH-1011-39R RH-10ll-42 RH-1011-46 TERMINAL END RH-1012-02 TERMINAL END RH-1012-07 !
RH-1013-13 RH-1013-14 RH-1013-35 RH-1013 -43 TERMINAL END -
RH-1014-01A TERMINAL END 3944K L_-________-_-__
.* Page 6 of 10 EXAMINATION CATEGORY C-F PROGRAM Circumferential Welds Assoc. Seam Welds Notes RH-1016-06 TERMINAL END l
RH-1016-28 RH-1016-31 RH-1016-32 RH-1016-35 RH-1016-37A RH-1016-38 RH-1016-42 TERMINAL END RH-1016-52 RH-1016-53 RH-1016-54 RH-1016-55 RH-1016-56 RH-1019-04 RH-1019-05 RH-1020-28 RH-1020-29 RH-1020-32 RH-1020-33 RH-1020-36 RH-1020-40 RH-1020-40A TERMINAL END !
RH-1020-41 j RH-1021-04 TERMINAL END RH-1021-05 RH-1022-04 TERMINAL END RH-1022-05 RH-1022-13 RH-1024-01A TERMINAL END RH-1024-01B RH-1324-09 TERMINAL END RH-1024-22 RH-1025-01 RH-1027-05 RH-1027-08 RH-1027-17 RH-1027-18 RH-1027-19 TERMINAL END RH-1027-25 TERMINAL END RH-1030-17 RH-1030-18 RH-1030-19 TERMINAL END RH-1031-44 RH-1032-21 TERMINAL END ;
RH-1032-21F TERMINAL END RH-1032-23 i
3944K
' Page 7 of 10 EXAMINATION CATEGORY C-P PROGRAM Circumferential Welds Assoc._ Seam Welds Notes RH-1033-04 RH-1033-04LD DISSIMILAR METAL RH-1033-22 RH-1033-22ALD RH-1033-22BLD RH-1033-22LU RH-1033-23 RH-1033-23ALU RH-1033-23BLU RH-1033-23LD RH-1033-25 RH-1033-25ALD RH-1033-25BLD RH-1033-25LU RH-1033-27 RH-1033-27ALU RH-1033-27BLU ;
RH-1033-28 RH-1033-28LD RH-1033-28LU RH-1033-29 RH-1033-29LD RH-1033-29LU RH-1033-34 RH-1033-34ALD RH-1033-34BLD RH-1033-34LU RH-1033-35 RH-1033-35ALU RH-1033-35BLU RH-1033-35LD RH-1034-01 RH-1034-OlLD RH-1034-01LU RH-1034-04 RH-1034-04ALD RH-1034-04BLD RH-1034-04LU RH-1034-05 RH-1034-05ALU RH-1034-05BLU RH-1034-05LD RH-1034-18 RH-1034-18LU DISSIMILAR METAL RH-1036-18 TERMINAL END RH-1038-05 RH-1038-06 RH-1038-09 RH-1038-10 TERMINAL END RH-1039-02 TERMINAL END RH-1039-03 l I
RH-1039-04 TERMINAL END RH-1039-05 RH-1039-06 RH-1039-25 RH-1039-26 RH-1039-39 RH-1041-13 RH-1041-14 i
RH-1041-15 RH-1041-16 3944K
- a Page 8 of 10
_ EXAMINATION CATEGORY C-F PROGRAM Circumferential Welds Assoc. Seam Welds Notes RH-1041-21 RH-1041-22 RH-1041-23 RH-1041-24 RH-1041-25 RH-1045-08 RH-1045-09 RH-1045-10 RH-1045-12A TERMINAL END '
RH-1046-15 RH-1046-15LU DISSIMILAR METAL RH-1046-24 RH-1046-24LU DISSIMILAR METAL i
RH-1048-12 RH-1048-13 RH-1048-14 RH-1048-15 RH-1048-16 RH-1048-17 TERMINAL END RH-1077-01 TERMINAL END RH-1077-12 RH-1077-13 RH-1077-18 RH-1077-20 RH-1077-23 RH-1077-24 RH-1077-29 RH-1077-30 {
RH-1077-33 l RH-1077-53 i I
RH-1077-55 RH-1077-56 i
RH-1077-57 (
RH-1077-60 RH-1077-61 RH-1077-62 RH-1077-64 ,
RH-1077-67 l RH-1077-71 RH-1077-72 j RI-1004-01 TERMINAL END RI-1004-02 DISSIMILAR METAL RI-1004-03 RI-1004-04 RI-1004-08 RI-1004-09 RI-1004-11 RI-1004-22 RI-1004-24 3944K E- - - - -
Page 9 of 10 EXAMINATION CATEGORY C-P PROGRAM, Circumferential Welds Assoc. Seam Welds Notes RI-1004-25 RI-1004-30 RI-1004-32 RI-1004-33 RI-1004-35 RI-1004-37 RI-1004-37A TERMINAL END RI-1004-43 TERMINAL END RI-1004-44 RI-1004-46 RI-1004-49 RI-1004-50 RI-1004-51 RI-1004-52 RI-1004-54 RI-1005-01 TERMINAL END RI-1005-03 RI-1005-04 RI-1005-06 RI-1005-08 RI-1005-11 RI-1005-12 RI-1005-14 RI-1005-15 RI-1005-18 RI-1005-25 RI-1005-26 TERMINAL END RI-1005-27 TERMINAL END RI-1013-09 TERMINAL END RI-1016-01 RI-1016-02 TFRMINAL END RI-1016-06 TERMINAL END RI-1016-07 RI-1016-08 RI-1018-01 RI-1018-02 TERMINAL END RI-1018-05 TERMINAL END RI-1018-07 RI-1018-08 RI-1019-02 TERMINAL END I l
RI-1019-03 RI-1019-06 RI-1019-07 RI-1019-08 i RI-1019-11 RI-1019-12 RI-1019-18 3944K I -_ ._________A
Page 10 of 10 EXAMINATION CATEGORY C-F PROGRAM pircumferential Welds Assoc. Seam Welds Notes )
l t
l RI-1019-19 RI-1020-06 )
RI-1020-09 RI-1020-10 TERMINAL END RI-1022-08 RI-1022-09 RI-1022-10 RI-1022-11 RI-1022-12 RI-1022-12A TERMINAL END 1
TOTAL NON-EXEMPT CATEGORY C-F CIRCUMFERENTIAL WELDS:
IN MAIN STEAM SYSTEM = 146 IN OTHER SYSTEMS = 1324 q
- OF CATEGORY C-F CIRC. WELDS IN PROGRAM:
MAIN STEAM SYSTEM = 73 (50%)
OTHER SYSTEMS = 344 (26%)
3944K j
m-Page 1 of 2 INSERVICE INSPECTION PROGRAM, REV. 1 (JUNE _3 3.1.982_1 ADDENDA 'A' AUGMENTED INSERVICE INSPECTION TYPE 1A Circumferential Welds Assoc. Seam Welds Notes FW-1001-10 FW-1001-10LD FW-1001-13 FW-1001-13LD FW-1001-13LU FW-1001-16 FW-1001-16LU FW-1001-18 FW-1001-18LD SEE RELIEF REQ. RI-05 FW-1001-20 FW-1001-20LU FW-1002-10 FW-1002-10LD FW-1002-12 FW-1002-12LD FW-1002-12LU FW-1002-15 FW-1002-15LU FW-1002-17 FW-1002-17LD SEE RELIEF REQ. RI-05 FW-1002-20 FW-1002-20LU MS-1051-15 MS-1051-15LD MS-1051-16 MS-1051-16LU SEE RELIEF REQ. RI-05 MS-1051-18 MS-1051-lGLD MS-1051-26 MS-1051-26LU MS-1052-17 MS-1052-17LD MS-1052-18 MS-1052-18LU SEE RELIEF REQ. RI-05 ,
I MS-1052-20 MS-1052-20LD MS-1052-28 MS-1052-28LU MS-1053-15 MS-1053-15LD MS-1053-16 MS-1053-16LU SEE RELIEF REQ. RI-05 MS-1053-18 MS-1053-18LD MS-1053-26 MS-1053-26LU j MS-1054-18 MS-1054-18LD j MS-1054-19 MS-1054-19LU SEE RELIEF REQ. RI-05 MS-1054-21 MS-1054-21LD MS-1054-26 MS-1054-26LU MS-0014A-13 MS-0014A-14 l
RI-1001-01 l RI-1001-02 I RI-1001-03 (
RI-1001-04 RI-1001-05 RI- 1001-06 RI-1001-07 RI-1001-07A RI-1001-08 RI-1001-09 RI-1001-09A SEE RELIEF REQ. RI-ll 3944K
, r Page 2 of 2 AUGMENTED INSERVICE INSPECTION TYPB 1A Circumferential Welds _ Assoc. Seam Welds Notes RI-1001-15 RI-1001-16 RI-1001-16A RI-1001-18 RI-1001-19 RI-1001-20 RI-1001-21 RI-1001-24 RI-1001-25 RI-1001-26 RI-1001-27 RI-1001-28 RT-1001-24 RT-1001-25 RT-1001-26 ,
RT-1001-27 RT-1001-28 RT-1001-29 RT-1001-30 RT-1001-31 RT-1001-32 RT-1001-33 RT-1001-37 RT-1001-38 l
3944K
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