ML20259A217
| ML20259A217 | |
| Person / Time | |
|---|---|
| Site: | Indian Point |
| Issue date: | 09/14/2020 |
| From: | Entergy Nuclear Operations |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20259A199 | List:
|
| References | |
| NL-20-066 | |
| Download: ML20259A217 (32) | |
Text
NL20066Enclosure4 IP2 COMMITMENT CHANGE
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DESCRIPTION A104 Presently,thisrecommendationisunderevaluation.BothIndianPointUnits1and2haveafaninducedventilationsystemontheroofoftheTurbineBuilding.Ifthe smokeandheatventingcapabilityisfoundtobeinadequate,additionalmeansofaccomplishingventingwillbeinstalled A163 Wehave,however,orderedacompletesetofreplacementrelaysfromWestinghousewhicharemoresuitablefortheapplication.Uponreceiptoftheserelays,weplanto installthematthefirstoutageofsufficientduration.
A185 Thevendor'sinstructionmanualsfortheabovevalvesdonotcontainanyrecommendationsfordiaphragmservicelifeand/orshelflife.Weareintheprocessofcontacting thetwovalvevendorsforrecommendationsrelativetodiaphragmservicelifeandshelflife.
A186 Withregardsto[NL76A65C02],weexpecttoreceiveandevaluatetheVendorsrecommendationsbytheendofOctober,1976andwilladviseyouatthattimewhat action,ifany,willbeconsiderednecessary.
A248 Designdatanecessarytoproperlyrespondtoyourrequest.ThiscompilationofplantdataispresentlyscheduledforcompletionandtransmittaltoConEdisonbyFebruary 1,1978.Therefore,itisnowanticipatedthatresponsestoyourquestioncanbeprovidednolaterthanMarch1,1978.
A263 WeandourNSSSvendorarepresentlyevaluatingthereactorcavityannulussealringasapotentialmissileintheeventofapostulatedlossofcoolantaccident.Weexpect thatthesubjectevaluationwillbecompletedbyMarch31,1978.
A278 Thisremovalwillbeaccomplishedbeforethestartupfollowingtheongoingrefuelingoutage.
A350 WestinghousehasadvisedusthattheircurrentscheduletoprovideuswiththeresultsoftheirECCSreanalysisforIndianPointUnitNo.2isNovember30,1978.Basedon theWestinghouseschedule,withappropriatetimeforourreview,weexpecttosubmitourrevisedanalysisforIndianPointUnitNo.2byDecember31,1978.
A405 ConEdisonisstudyingtheeffectofpostincidentsecondarysidepressurereductiontoaidinenhancementofprimarysystemsubcoolingandnaturalcirculationcapability.
Ifitisdeterminedtobebeneficial,emergencyprocedureswillbeinstitutedtoaccomplishsuchareductioninappropriatesituations.
A411 WehaveplacedanorderforNP1ASCOsolenoidvalvesanduponreceiptwewillinitiateamaintenance/replacementprogramasrecommendedbythemanufacturer A413 BasedonourinterpretationofIEBulletin7914,wearealsopresentlyconductingafieldverificationoftheasbuiltconfigurationsofthesefive(5)additionallines
[associatedwithSGsecondaryblowdownsystemsandCVCSauxiliaryspraysystem].Theverificationofthesefive(5)lineswillalsobecompletedpriortotheendofthe currentrefueling/maintenanceoutage.
A416 Theprocedureswillbereviewedtodetermineifanyadditionalspecificdirectionsarerequired.Anyproceduralmodificationsthataredeemednecessarywillbemadeby January1,1980.
A422 AssoonastheinformationisavailableConEdisonwillevaluateit.Wheresuchadditionalinstrumentationisdeemednecessary,acommitmenttoinstallitwillbemadeto theCommission.
A423 Whentheresultsofthisgenericstudyareavailable,wewillevaluatetheirapplicabilitytotheIndianPointUnitNo.2designandprovideourfinalreporttotheNRCatthat time.
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DESCRIPTION A428 ByJanuary1,1980ConEdisonwill:Wherepossible,measuretheactualleakagerateswiththesystemsinoperation.Allinformationobtainedwillbereportedtothe Commission.
A429 ByJanuary1,1980ConEdisonwill:Establishandimplementaprogramofpreventivemaintenance.Asrequired,thisprogramwillincludeperiodicintegratedleaktestsat afrequencynottoexceedrefuelingcycleintervals.
A430 Thefirstphase,effortonwhichhasalreadybegun,involvesthedeterminationofthenatureandscopeoftheproblem,ifitexists,atIndianPointUnitNo.2.Studies alreadyunderwayincluderadiationfieldlevelcalculationsbasedontheLessonsLearnedsourcetermcriteria,locationofpipingcapableofcontaininglargeradiation sources,identificationofadjacentvitalequipmentandthepotentialforradiationrelateddysfunction,andreviewofpresentprocedurestodeterminepostaccidentaccess requirements.ThisreviewwillbecompletedbyJanuary1,1980.
A432 AstudyiscurrentlyunderwaytodevelopadesigntoupgradetheautomaticinitiatingsignalsandcircuitsoftheAuxiliaryFeedwaterSystemtofullsafetygrade requirements.WeintendtocompleteanymodificationsrequiredbyJanuary1,1981.
A433 Weplantoexpandtheseprocedurestoincludeinitiatingsignalsandcircuits.ThisprogramwillbedevelopedbyJanuary1,1980.
A436 InaccordancewiththeproposedprogramforimplementationoftheLessonsLearnedTaskForceShortTermRecommendations,weexpectthatthereview,procedure preparation,anddescriptionofproposedmodificationswillbecompletedbyJanuary1,1980andanyrequiredmodificationcompletedbyJanuary1,1981.
A444 AnalysesrelatedtoothertransientsandaccidentscontainedinChapter14oftheIndianPointUnitNo.2FSARwillbeprovidedbytherequireddateofJanuary1,1980.
A445 ThisanalysiswillbesubmittedbytherequireddateofNovember15,1979,inaccordancewiththescheduleestablishedbytheB&OTaskForce.
A449 Theexistingtwowaterlevelmonitoringsystems(containmentsumpandrecirculationsump)willberetainedfornarrowrangeuseandtoprovideredundancyforthenew widerangesystem.
A450 ConEdisoniscurrentlydesigningareactorvesselhighheadpointventingsystemwhichwillberemotelyoperatedfromtheCentralControlRoom.Thedesignand supportinganalyseswillbeprovidedforCommissionreviewbyJanuary1,1980.
A472 Atpresent,wedonothavedetailedinformationonthetestschedule.However,theprogramisintendedtoberesponsivetotheCommission'srequirementsandwe anticipatethatitwillbeavailableforsubmissiontotheCommissionbyJanuary1,1980.
A473 Assoonasthetestprogramhasbeenscopedout,evaluatedandapprovedbytheutilitymembers,theschedulewillbeforwardedtotheCommission.
A476 ThedesignworkisscheduledtobecompletedbyNovember30,1979atwhichtimeworkontheinstallationwillbestarted.
A477 Thetestingprogramtoqualifythedisplayunitisscheduledtobecompletedsometimeduring1980.Assoonasthevendorsuppliesuswithacompletionschedulewewill forwardtheinformationtotheCommission A483 Wewillimplementanycorrectivemeasuresdeemednecessarybytheresultsoftheshieldingreviewfortheselines,assoonaspossibleafteranyproblemshavebeen identified.
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DESCRIPTION A484 ThefirstphaseeffortinvolvesthedeterminationofthenatureandscopeoftheproblemsatIndianPointUnitNo.2.Studiesalreadyunderwayincluderadiationfieldlevel calculationsbasedontheLessonsLearnedsourcetermcriteria,locationofpipingcapableofcontaininglargeradiationsources,identificationofadjacentvitalequipment andthepotentialforradiationrelateddysfunction,andreviewofpresentprocedurestodeterminepostaccidentaccessrequirements.Thisreviewwillbecompletedby January1,1980.
A485 SecondPhaseactivitieswillinvolvethedesignofcorrectivemeasuresforanyproblemsfoundinthefirstphaseeffort.
A486 Phasethreeinvolvesactualimplementationofrecommendedsolutions.Thenatureandscopeofthesesolutionsispresentlyunknown,buttothefullestextentfeasible, implementationwillbecompletedbyJanuary1,1981.
A487 Assoonasascheduleforplantmodificationshasbeendeveloped,itwillbeforwardedtotheCommission.
A498 Designdetailsoftheexistingwaterlevelmonitoringsystemwillbeprovidedinasupplementaryresponse.
A499 ConEdisoniscurrentlydesigningareactorvesselhighheadpointventingsystemwhichwillberemotelyoperatedfromtheCentralControlRoom.Thedesignand supportinganalyseswillbeprovidedforCommissionreviewbyJanuary1,1980.
A502 InstallationofthesystemwillbeduringthenextrefuelingoutagewhichispresentlyscheduledforDecember,1980.Becauseofoutageschedulingrequirements,the installationoftheventingsystemmaynotbecompleteduntilsometimeinearly1981.However,theworkwillbecompletedbeforetheplantisreturnedtoservice.
A503 Specifically,theremainingfeedwatersysteminspectionswillconsistofvolumetricexaminationoneachmainfeedwaterlineofallpipegirthweldsbetweenthesteam generatorandthefirstfeedwaterpipingsupportnotinspectedduringthethirdrefuelingoutageprogram.Theseadditionalinspectionshavebeenscheduledfortheunit's nextrefuelingoutage(presentlyestimatedtobeginDecember,1980)andwillcompleteConEdison'sactionsinresponsetoIEBulletin7913,asrevised.
A508 ThisletterdocumentsthatwithregardtoIndianPointUnitNo.2,ConEdisonwill,byJanuary1,1980,eitherimplementtheNRCStaff'sCategoryALessonsLearned requirementsasdescribedinoursubmittalsdatedOctober17,November20,andDecember7,1979andasdiscussedbytelephonewiththeNRCstaff,oralternatively, shutdownandnotrestartIndianPoint2beforecompletionofthisimplementation.
A509 StatusofthisreevaluationtogetherwithoursupplementalresponsetoyourNovember28,1978letterandBranchTechnicalPositionCSB64willbeprovidedtotheNRC byMarch3,1980.
A510 ThefinalresultsofourelectricalrereviewwillbeprovidedwiththecontainmentpurginginformationbyMarch3,1980.
A515 AdescriptionoftheresultsoftheevaluationwillbeprovidedpriortoJanuary1,1981andpriortotheimplementationofanyresultantcorrectivemeasures.
A520 TheEPRIProgramPlanprovidesforacompletionoftheessentialportionsofthetestprogrambyJuly,1981.ConEdisonwillbeparticipatingintheEPRIprogramto provideprogramreviewandsupplyplantspecificdataasrequired.
A521 ThisleakwillberepairedduringanoutagepresentlyscheduledformidJanuary,1980.
A523 TheresultsofthesecondphaseofthestudyandimplementationscheduleforplantmodificationswillbeprovidedtotheCommissionbyJuly1,1980.
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DESCRIPTION A525 Sampleswillbeanalyzedintheexistingonsiteradiochemicalanalysisfacilities,wheregammaspectrumanalysisofsampleswillbeperformed.Detailswillbesuppliedto theCommissionforpreimplementationreviewpriortoJanuary1,1981.
A526 Analysisrelatedtothedefinitionofinadequatecorecoolingandguidelinesforrecognizingthesymptomsofinadequatecorecoolingbasedonexistingplant instrumentationandforrestoringcorecoolingfollowingasmallbreakLOCAweresubmittedonOctober31,1979.Thisanalysisisalessdetailedanalysisthanwas originallyproposed,andwillbefollowedupwithamoreextensiveanddetailedanalysiswhichwillbeavailableduringthefirstquarterof1980.
A527 TheguidelinesandtrainingwillbeinplacebyDecember31,1979,asrequiredbytheB&OTaskForce.
A528 TheresultsofthisstudywillbeprovidedtotheBulletinsandOrdersTaskForcebyMarch31,1980,asrequired.
A537 Thisinformation,alongwithdatatransmissionanddisplaymodes,willbesuppliedtotheCommissionassoonasitisavailable.
A541 Summariesoftheresultsofotherfeedwatersystemsstressanalysesarebeingdevelopedand,aspermittedbyMr.Stello'sMay25,1979letter,willbeprovidedina supplementalresponseonorbeforeJuly27,1979.
A542 TheresponsetothisrequestwillbeprovidedonorbeforeJuly27,1979.
A543 SincethisresponseiscontingentontheresponsetothepreviousStaffRequest2,itwillalsobeprovidedonorbeforeJuly27,1979.
A544 Duringthecycle3/4refuelingoutagewhichbeganonJune16,1979,lineNo.5(feedwaterlinetoNo.22s/g)hasbeenselectedforinserviceinspection.
Thisinspectionwillincludethefollowing:
a.)threecircumferentialweldsincludingthenozzletopipeweld.
b.)Onebranchweld.
c.)Sixpipesupports.
d.)Fourintegrallyweldedpipesupports.
e.)Oneflangebolting.
Inaddition,specialvolumetricinspectionswillbeperformedduringthepresentrefuelingoutageonthesteamgeneratornozzletopipeweldsfortheremainingthree(3) feedwaterlines.
A545 Accordingly,ascommittedtoinourJuly16,1979submittal,wehavepresentlyscheduledvolumetricexaminationoftheremainingaccessiblefeedwaterpipegirthwelds insidecontainmentforthefourthrefuelingoutage A546 AreportsummarizingtheresultsoftheanalysisofdelayedReactorCoolantPumptripduringsmalllossofcoolantaccidentsforWestinghouseandNSSSwillbesubmitted toMr.D.F.RossbyMr.CordellReedonAugust31,1979.
A549 AnynecessaryproceduralandretrainingofoperatorswillbecompletedbyDecember17,1979.
A556 ThisreviewwillbefurtheraddressedaspartofourresponsetoMr.A.Schwencer'sOctober23,1979letter.Thatresponsewillalsoincludearevisedschedulefor providingoursupplementalresponsetoMr.Schwencer'sNovember28,1978letter.
A586 Correctproblemsassociatedwiththestripchartrecorders.
Response:Willbedonebeforetheunitreturnstoservice.
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DESCRIPTION A592 ProvidealamptestcapabilityforallESFsystemandsafetysignificantindicatorandstatusmonitoringlamps.Response:Wearealreadycommittedunderthetermsofthe NRCConfirmatoryOrderdatedFebruary11,1980tocompleteanengineeringstudyoftheentireannunciatorsystematIndianPointNo.2byDecember1981.This engineeringstudywillidentifyspecificelectricalmodificationstooptimizethe"HumanEngineering"oftheIP2CentralControlRoom.Weplantoevaluatetheadvantages anddisadvantagesof"lamptest"capabilitymodificationsaspartofthisstudy.Capabilityfor"lamptest"willrequirereplacementofexistingindicatinglightswith physicallysimilarunitshaving"pushtotest"featuresandwilltypicallyrequireroutingofappropriateneutralornegativewirestothevicinityofthelight.Insomecases, thesewiresareavailableinotherControlRoompanels;inothercasestheymustberoutedfromfieldequipment.Inviewofthenumberoflightsinvolved,ourdesireto preventovercrowdingofwiresintheControlRoompanelsandexistingduplicateindicationforspecificequipmentondifferentControlRoompanels,werequestthatthis actionbetakenonaschedulecompatiblewiththemorerigorousConfirmatoryOrderCommitment.
A596 Provideasystemtoimprovecommunicationbetweenoperatorswearingprotectiveequipment.Response:Ourinvestigationoftheavailabilityandproperqualificationof protectiveequipmentwithbuiltincommunicationsystemisstillinprogress.Wewilladviseyou,inMarch,1981,ofthestatusofourinvestigation.
A653 Thereviewcurrentlyunderwayisevaluatingthedistributionofloadsonbothsafetyrelatedandnonsafetyrelatedinstrumentationandcontrolbusesandexisting proceduralprovisionsforhandlingthelossofsuchbusesastheymayaffecttheabilitytoachieveandmaintaincoldshutdown.Wepresentlyanticipatesubmittalofthe resultsofthisdetailedreview,togetherwithascheduleforimplementinganynecessarychanges,byApril7,1980.
A655 Ourvalvequalificationprogramforthecontainmentpurgeandpressurereliefisolationvalvesisproceedingonanexpeditedbasis.Thestatusofthisqualificationprogram togetherwiththestatusofourevaluationconsideringtheissuescontainedinStandardReviewPlan6.2.4Rev1andtheassociatedBranchTechnicalPositionCSB64will beprovidedbyJune2,1980.
A667 Wewillprovideasummaryoftheconditionsandresultsofthe[endurance]tests[onallAFWsystempumps]byJune16,1980.
A672 Thedesignforindependentpowersuppliestothe[AFWsystem]valvepositioncontrollerswillbeprovidedtotheCommission,fortheirreview,priortoJanuary1,1981.
A673 TheAuxiliaryFeedwaterSystemdesignbasisinformationrequestedbytheCommissionisbeingpreparedbytheN.S.S.supplier(Westinghouse).Basedontheirschedule forcompletionofthestudy,itisanticipatedthatthisinformationwillbeavailableforsubmissiontotheCommissionbyAugust11,1980.
A685 Licensee'strainingprogramforreactoroperatorsistobeupgradedtomeetthenewcriteriaasspecifiedintheCommission'sletterofMarch28,1980.ConEdison Response:Wewillcomply.
A692 ItispresentlyanticipatedthatresponsetotheremainderofyourinformationrequestwillbeprovidedbyJuly15,1980.
A693 ThestatusofthisqualificationprogramtogetherwiththestatusofourevaluationconsideringtheissuescontainedinStandardReviewPlan6.2.4Rev1andtheassociated BranchTechnicalPositionCSB64willbeprovidedbySeptember2,1980.
A702 Measurementswillbemadeaftertheplantreturnstooperationandthesevalueswillbeusedtoverifyourcalculations[thecalculationsreferredtoinNLA04C03].
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DESCRIPTION A724 InviewofSupplementNo.3toI.E.Bulletin7901B,datedOctober24,1980,weareincludingareviewofcoldshutdowninourenvironmentalqualificationreviewprogram, andwillprovideresultstotheNRCstaffbyFebruary1,1981assuggestedbytheSupplementno.3.Inaddition,asdiscussedinSupplementNo.3,wewillincludeinour reviewequipmentwhichwasplannedtobeinstalledasaresultoflessonslearned.EquipmentalreadyinstalledduetheTMIActionPlanwillhavequalificationinformation reportedbyFebruary1,1981.EquipmentinstalledafterFebruary1,1981duetotheTMIActionPlanwillhavequalificationinformationreportedonascheduleas implemented.
A737 Priortousingthese[NAMCOEA180]switchesforanysafetyrelatedapplicationin>175Fenvironment,wewillreplacethetopcovergasketswiththeappropriate replacementgasketsfromNAMCO.
A742 Inordertoensurefuturecompliance,weareinvestigatingrecordermodificationswhichwouldincludeeitheranimprovedinkingsystemoraprintingsystemwhichdoes notemployink.Untilthesemodificationsarecomplete,theexistingrecorderhasbeenplacedonaweeklypreventivemaintenanceprogram.
A744 FurtherdiscussionisplannedtodeterminethefeasibilityofsuchanamendmenttotheTechnicalSpecifications[thataddressescontainmentspraysystemoperability requirementsduringcontainmententriesatpower].
A745 AlsodiscussedinourOctober31,1980letterweretheenvironmentalqualificationreviewprogramsforequipmentinstalledinresponsetoTMI"LessonsLearned"andthe TMIActionPlan,aswellasequipmentrequiredtoreachcoldshutdown.Wecurrentlyplantosubmitaconsolidatedreportcoveringeachoftheseissuespriorto resumptionofpoweroperation.
A747 PressuretransmitterslocatedintheSafetyInjectionRoom:Furtherinformationisbeingsoughtfromthemanufactureronthisitem.
A748 SolenoidValves,PenetrationAreas:InadditiontotheASCOValvesdiscussedin3.3.2.7.3.3.2.10theseareascontainLawrencevalves.FRCisstillevaluatingtheanalysisof theenvironment,andwearestillpursuingagingdatawiththemanufacturer.
A749 LargeElectricMotorsLocatedinthePAB:Aspecificdeterminationofqualifiedlifecannotbeprovidedatthistime.ThermalandradiationinformationusedinWlarge motorsindicatedalife2x10(8)radsgammaandathermalagingextrapolationto5yearsat130C.(ClassBinsulationlimit).However,thisdoesnottakeintoaccountthat themotoroperatesintermittentlyanddoesnotrunatitslimitsallthetimewhenitisrunning.Takingthesefactorsintoaccount,thequalifiedlifeshouldbeatleast20 years.However,thisstatementwillrequiresubstantiationbydetermininghotspottemperaturesbycalculationordirectmeasurement.Aprogramisunderwayto determinemoreexactlythequalifiedlife.
A750 PressureTransducer:FRChasrequestedananalysisofthematerialused,andaperiodofqualifiedlifeestablished.Thisreviewisbeingpursued,buttheresultsarenot availableatthistime.
A751 HydrogenRecombinerPanel:FRCrequestedenvironmentalparametersofthenewlocation(orotherchanges,suchasshielding).Asofthistimetheinformationisnot available,butitwillbeprovidedassoonastheexactparametersareknown.
A776 Accordingly,anyTaskItemrequiringaJanuary1,1981implementationisplannedforcompletionpriortoreturningtheunittoserviceandis,therefore,consideredtobein compliancewiththeimplementationscheduleofEnclosure1toNUREG0737.
A780 ThisreviewandinitiationofcorrectiveactionforanyidentifieddeficienciesisscheduledtobecompletedbytheendofApril,1981 A781 ReactorVesselHeadVentSystem]AsrequiredbythisTaskItem,anyadditionaldesigndetails,supportinganalyses,plantproceduresandproposedtechnicalspecifications willbesubmittedbyJuly1,1981.
A783 Furthermore,asstatedinourJanuary14,1981letter,theenvironmentalqualificationinformationonallitemsplannedimplementationduringthepresent refueling/maintenanceoutagewillbeprovidedtoNRCforreviewpriortoreturningtheunittoservice.
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DESCRIPTION A784 FinaldesigndetailsregardingourimplementationofthisTaskwillbeavailableforreviewpriortoreturningtheunittoservice.
A785 ThecompletionofallmodificationswillbeaccomplishedbytherequiredimplementationdateofJanuary1,1982.
A786 FinaldesigndetailsregardingourimplementationofthisTaskwillbeavailableforreviewpriortoreturningtheunittoservicefromthepresentrefueling/maintenance outage.
A788 WeplantoinitiatethetrainingprogrambyApril1,1981.
A789 WeplantocompletetheinitialtrainingprogrambyOctober1,198 A790 ItisanticipatedthattheresultsofthegenerictestingwillbesubmittedtotheNRCbyOctober1,1981.
A791 PlantspecificevaluationsubmittalswillbemadeJanuary1,1982,April1,1982andJuly1,1982,respectively.
A797 ThefinaldesigndetailswillbeavailableforreviewbyJuly1,1981asrequired.
A799 ThedetailsofourfinalinstallationwillbeprovidedtoNRCfortherequiredpostimplementationreviewpriortoreturningtheunittoservicefromthepresent refueling/maintenanceoutage.
A803 TheStaffwillbenotifiedoftheresultsoftheevaluation[todetermineifincorethermocoupleswillbeutilizedinthelongtermimplementationofICCcapability]assoonas ithasbeencompleted.
A805 Suchplantspecificprocedures[foruseofRVLISinICCmonitoring]willbeforwardedtotheStaffforreviewuponcompletionandwillbeimplementedwhenNRCStaff approvalhasbeenreceivedandtheRVLISisdeclaredfullyoperational.Baseduponpresentlyestimatedschedules,theadditionalsubmittalsdiscussedaboveareplanned fortransmissiontotheNRCbyNovember,1981.
A806 The[WOG]studiesarepresentlyplannedtobecompletedanddocumentedtotheNRCbyJanuary1,1982.
A807 Areportdescribingtheresultsofthis[WOG]effortispresentlyplannedtobeprovidedtotheNRCbyJanuary1,1982.
A808 TheWestinghouseOwners'Group,ofwhichConsolidatedEdisonisamember,ispresentlyplanningtoprovideareportaddressingthebenchmarkingofthesecodes
[LOFTRAN,WFLASH]byJanuary1,1982.
A809 However,duetothetimeconsumingprocessofdataassimilation,synthesis,andevaluation,this[WOG]reportisnowscheduledforsubmittaltotheNRCbyMarch1, 1981.
A810 WeproposetolettheresultsofthePRAstudyidentifyanycomponentwhosepasthistoryactuallyrepresentsasignificantadversecontributortototalsystemreliability.
Atthattime,anynecessary[illegible]actionwillbedeterminedandaddressed.
A811 However,Westinghousehasindicatedthattheywill,nevertheless,addressthespecificNRCitemscontainedinNUREG0611inamodelchangescheduledforcompletion byJuly1,1983.
A812 IftheresultsofthisnewWestinghouseModel(andsubsequentNRCreviewandapproval)indicatethatthepresentsmallbreakLOCAanalysesforIndianPointUnitNo.2 arenotinconformancewith10CFR50.46,anewanalysisutilizingthenewandapprovedWestinghouseModelwillbesubmittedtotheNRCinaccordancewiththeNRC schedule.
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DESCRIPTION A814 TheIndianPointUnitNo.2[controlroomevaluation]ispresentlyscheduledtobecompletedbyFebruary27,1981.Theresultsofthisstudywillbeusedtoprovidethe informationrequiredinAttachment1toTaskIII.D.3.4.ThisinformationwillbesubmittedtoNRCpriortoreturningtheunittoservicefromthepresent refueling/maintenanceoutage.
A830 Asrequiredbyitem2ofthebulletin,andasdiscussedinourJune13,1980letter,atestwillbeconductedtodeterminethattheactualinstalledinstrumentationand controlsatIndianPointUnitNo.2areconsistentwiththeschematics,byinitiatingasimulatedESFactuationsignalandverifyingthepositionofthevariouspiecesof safeguardsequipmentuponitsremoval.Performanceofthistestisplannedforthecurrentrefuelingoutage.
A844 BasedondiscussionswiththestaffoftheEnvironmentalQualificationBranchandtheirconcurrence,wenowplantosubmit,priortoJanuary1982aconsolidatedreport coveringtheenvironmentalqualificationofallinstalledTMIrelatedequipment.
A845 AseparatereportforcoldshutdownequipmentwillbesubmittedapproximatelythirtydaysafterthereturnofIndianPointUnitNo.2toservice.
A853 Theanalysisofthetoxicchemicaldataisongoingandshouldanymodificationsbedeemednecessarytheywillbeimplemented,asrequired,byJanuary1,1983.
DescriptionofanysuchmodificationswillbesubmittedtotheNRCfollowingcompletionofdesigndetails.
A854 ThenewdeliverydateforthemultipointrecordersistheendofJune1981.Theywillbeinstalledpromptlyfollowingreceipt.
A857 Additionally,theAuxiliaryFeedwaterPumpwillbeincorporatedintoourinservicepumptestprogram.(SeetheResponsetoStaffPosition8.(j)).
A861 ProposedtechnicalspecificationsfortherefuelingsurveillancetestsdescribedabovearepresentlyplannedforsubmittaltotheNRCbyAugust3,1981.
A864 TheWestinghouseOwnersGroupprogramtobecompletedinDecember,1981,willidentifywhetherfutureadditionalplantspecificanalysesand/orremedialactionsmay berequired,andwillidentifythetimeinplantlifewhentheseadditionalactionsmaybeneeded.Basedontheresultsoftheprogram,ConEdisonwillprovideadditional detailincludingascheduleforreanalysisand/orremedialactionifrequired,andtheirbases.
A866 Aspartofourreviewwehaveidentifiedcertainclarificationsthatshouldbeincorporatedintheproceduresandthesewillbeincludedinour6monthresponse.
A867 REGARDINGACTIONSFORRESTORINGOFFSITEACPOWERWHENITSLOSSISDUETOPOSTULATEDONSITEEQUIPMENTFAILURES,Clarificationswillbeaddedasnecessary toaddressallsystemsandequipmentavailable.Theseclarificationswillbeincorporatedinour6monthresponse.
A868 Someclarificationshavebeenidentifiedandwillbeincorporatedinour6monthresponse.
A874 Inspectionswouldbeconductedasperthecommitmentinthesourcedocument(andperthefinalNRCPhaseISERontheIP2submittalinresponsetoNUREC0612),
exceptthattheloadcellwillnotbeinspected;alsothefunctionoftheLoadCellincludedinuseoftheUpperInternalsLifitingRig).
A875 Inaddition,pleasebeadvisedthatwehavebeenabletoexpediteouractivitieswithrespecttoItemII.F.2ofNUREG0737[InstrumentationforDetectionofInadequate CoreCooling]suchthatourremainingresponsetothistem(previouslyplannedforNovember,1981)willbeprovidedbyAugust31,1981.
A879 InkeepingwiththeintentofthisTaskItem,proposedfinaldesignmodifications(ifnecessary)oradditionaljustificationoftheacceptabilityofmanualreactorcoolantpump trip,willbesubmittedwithinthreemonthsofreceiptoftheNRCdetermination[ofmodelacceptability].
A894 ConsolidatedEdisonwillperformfootcandlelevelmeasurementsofthebatterypacksandcomparelightinglevelsinfrontoftheFlightandSupervisoryPanelsagainstthe NUREG0659/0700referencedMilSpecMinimumlightingrequirements.Thistestwillbeperformedatthenextoutageofsufficientduration.
A896 ConEdisonisamemberoftheWestinghouseOwner'sGroupandwillmodifythis180dayresponsetoinclude,asappropriate,theresultsoftheOwner'sGroupProgram.
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DESCRIPTION A897 Emergencylightinghasbeenprovidedintheplantwithautomatictransfer.Thisitemmayreceiveadditionalreviewasappropriatebasedontheresultsofthestudy performedbytheWestinghouseOwner'sGroup.
A902 Componentmaintenanceandreplacementscheduleswhichincludeconsiderationofagingcharacteristicsoftheinstalledcomponentswillbedevelopedinconjunction withthematerialevaluations.
A903 Amaintenanceprogramwillbeestablishedwhich,inconjunctionwiththesurveillanceprogramandmaterialsstudyresults,willleadtotheestablishmentofareplacement scheduleforequipmentthatisqualifiedforlessthanthelifeoftheplant.
A909 Theresolutionofthedeficienciesassociatedwiththese[Westinghouse]terminalblocksisongoing.Appropriateactionwillbetakenoncethesedeficienciesareresolved.
Theresilientwasherswillbeinstalled,andaninspectionandevaluationofthenecessityforcleaningwillbemadeatthesametime.
A912 Additionalstudiestodocumentacomparisonoftheinsulationsystem,lubricants,andbearingstothetestedmotorisunderwayandwillbeforwardedwhencomplete.
A913 Additionalstudiestodocumentacomparisonoftheinsulationsystem,lubricants,andbearingstothetestedmotorisunderwayandwillbeforwardedwhencomplete.
A914 Appropriateactionwillbetakenoncethese[cable]deficienciesareresolved.
A916 TheinformationcontainedintheabovereportsdemonstratesthattheHydrogenRecombinercanbeexpectedtobeavailableandperformsatisfactorilyforoneyearpost accidentwiththepossibleexceptionoftheBarksdaleFlowSwitch.Qualificationdatawillbeestablishedforthisswitchoraqualifiedreplacementwillbeprovided.
A933 Provisionsarebeingmadeforcontainingtheleakagefromthepresentpostaccidentnoblegassamplingarrangement.Aradiationprotectionreviewisalsobeingmadeof theoperationofthesamplingarrangementduringaccidentconditions.
A1023 TheattachmenttothisletterdescribestwoItems(II.B.2andII.F.1)which,inspiteofourdiligentefforts,willnotbecompletedaspreviouslyscheduled.Inaddition,other systemsincludingthepostaccidentsamplingsystem,ReactorVesselInstrumentationSystem(RVLIS)andSeparationofIsolationValveSealWaterSystem(IVSWS),which havebeenphysicallyinstalled,requireminormodificationandmaintenanceactivities,finalcalibrationandtestingwhichmaynotbecompletedasscheduledbutwhichare ongoingandwillbecompletedinthenearfuture.Thecompletionoftheseactivitieswillbedocumentedinafutureletter.
A1032 AnextensivereviewisbeingconductedoftheNuclearandNonNuclearequipmentsurveillanceandtestingprogramswiththegoalofupgradingtheNonNuclear programstothesamelevelofattentiongivensafetyrelatednuclearsystems.
A1039 AtthedirectionoftheChairmanoftheNuclearFacilitiesSafetyCommittee,theQualityAssuranceandReliabilityDepartmentisdevelopinganewprogramtoassurethata systematicreviewforsafetyimplicationsisconductedofmaintenanceactivities.Thisprogramwillexceedpresentregulatoryrequirementsapplicabletomaintenanceand repairsandwillbeinitiatedpriortoreturntoservice.
A1056 Asaresultofthatevaluation,weagreetousethecriterialistedinyourOctober9,1981SafetyEvaluationReportduringthecurrentandthefollowingfuelcycle A1057 EachofthehumanfactorsimprovementsintheCCRwillbeimplementedbythecompletionoftheCycle6/7refuelingoutage.
A1058 Modificationstosixtyfivesupervisorypointswillbeimplemented.Thiswilllocatetheannunciatorpointclosertoitscontrol/displayposition.
A1059 Modificationstoaccomplishaudiblealarmlocalization,increaseannunciatorflashratesandimprovehornsilencecircuitrywillbeimplemented.
A1060 Furthermodificationswillbemadetoeliminategreentiles(normallylitpoints)toachieve"darkboard"normaloperation.
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DESCRIPTION A1061 Annunciatorsandpaneldevicenameplateswillberelabeledasrequiredforclarityandconsistency.
A1062 AlarmsonsomealarmpanelswillberegroupedtofacilitateOperatorrecognition.
A1063 Control/DisplaySeparationdiscrepancieswillbecorrected.
A1064 AguardrailwillbeinstalledontheFlightPaneltopreventinadvertentoperationofthe"J"handlecontrolswitches.
A1065 LampTestcapabilitywillbeprovidedforsafetyrelatedindicatinglampshavingnoalternatedisplay.
A1066 MiscellaneousenhancementimprovementsaswellashardwaremodificationswillbeimplementedtocorrecthumanengineeringdeficienciesidentifiedbyGibbs&Hillon equipmentinstalledafterthecompletionoftheEssexreview.
A1067 Asubsetofthecontrolroomdrawings,selectedonthebasisoftheirimportancetothesafeoperationoftheplant,willbemarkedbyMay1,1982forthosesystemswhich areaccessibleduringplantoperationandbytheendofthenextrefuelingoutageforthosesystemswhicharenotaccessibleduringplantoperation.
A1070 ThetrainingprogramforsenioroperatorsisscheduledtocommenceinApril,1982.
A1071 Wepresentlyanticipatethatmost,ifnotall,oftheacademictrainingwillbeconcludedbeforeJuly1,1982.
A1085 InresponsetoitemA.1oftheenclosuretoyourletter,wehavebegunanevaluationtodeterminethepotentialforasingleactivefailureinthemainfeedwatersystem whichcouldcausethegreatestfeedwaterflowtotheaffectedsteamgeneratorduringamainsteamlinebreakaccident.WeexpecttocompletethisevaluationbyApril1, 1982.
A1086 Afterwhich[C01]ascheduleforrespondingtotheremainingissuescontainedinyourJanuary21,1982letterwillbeprovided.
A1089 Inordertomeetthatdate,evaluationshavebeeninitiated;however,itmaybenecessarytocontinuetheevaluationbeyondJuly1,1982.Ifalongerevaluationperiodis requiredyouwillbenotifiedonorbeforeJuly1,1982.
A1090 ItemII.B.2PlantShieldingEstimatedDateofCompletionCycle5/6RefuelingOutageExplanationValve869Bhasabentstemwhichwillberepairedduringthenext refuelingoutage;Valve248isoperationalbuthastobeteststroked.(SeeConEdisonletterdatedFebruary4,1982).
A1099 BeadvisedthatConEdison,consistentwiththeschedularrequirementof10CFR50.44(c)(3)(iii),nowintendstocompleteItemII.B.1duringtheupcomingCycle5/6 refuelingoutagepresentlyscheduledtocommenceinSeptember,1982.
A1112 ConEdisonexpectstosubmitthefollowingplantspecificreportsbyJuly1,1982andwillbeincompliancewiththisitem:a)safetyandreliefvalvequalifications;b)piping
&supportevaluation;andc)blockvalvequalifications.ShouldadditionaltimeberequiredtocompletetheaboveitemswewillsubmitbyJuly1,1982anycompleted evaluationsandappraiseyouofwhentheothersmaybeexpected.
A1121 PlantSpecificEvaluationofBlockValves:ThisevaluationisstillongoingwithafinalreportscheduledforsubmittalonorbeforeSeptember15,1982.
A1131 ApreoperationaltesttoconfirmtheresponsetimewillbeconductedduringtheFall1982refuelingoutage,thusfullycomplyingwithrequirements.
A1132 Theinformationnecessarytorespondtotheremainderofactionitem3aandActionItem3bofthesubjectbulletiniscurrentlybeingcompiledandwepresentlyexpectto submititbyAugust30,1982.
A1133 Valve895D,SafetyInjection10"checkThecarbonsteelcoverexhibitedsomecorrosionfromapreviousleak.Allthestudswerereplaced.Theremovedstudswere inspectedandhadnoevidenceofcorrosion.Thecoverisscheduledforreplacementattheupcoming1982RefuelingOutage.
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DESCRIPTION A1156 NUREG0737ItemIII.D.3.4ControlRoomHabitability:CurrentEstimatedDateofCompletionEndofCycle5/6Refueling/MaintenanceOutagecurrentlyunderway.
A1198 OurbestestimateforcompletionofNUREG0737ItemII.B.3ispriortoreturningtheunittoservicefromtheupcomingFall1982refueling/maintenanceoutage.
Accordingly,finaldesigndetailsregardingourimplementationofthisTaskItemwillbeprovidedforyourpostimplementationreviewbyMarch1,1983.
A1199 WehavecompletedourreviewofyourletterdatedNovember18,1982whichrequestedthataschedulebeprovidedforrespondingtotheRequestforAdditional Information,enclosedtherewith,regardingNUREG0737ItemsII.F.1.4ContainmentPressureMonitor,II.F.1.5ContainmentWaterLevelMonitor,andII.F.1.6Containment HydrogenMonitor.WeexpecttoprovidetherequestedinformationtoyouonorbeforeMay1,1983.
A1200 InresponsetoyourAugust10,1982letter,pleasebeadvisedthatConEdisonwillcompletethefiveactionitemsdescribedinEnclosure4ofthatletterduringthe upcomingrefueling/maintenanceoutage.Thecommitmenttocompletethesefiveactionitemsiscontingentonthetimelydeliveryofqualifiedequipment.
A1201 AcompleteresponsetoEnclosure1ofthatletterwillbeprovidednolaterthanJanuary10,1983.Aschedulefortheinstallationofanyrequiredplantmodificationwill alsobeincludedinthissubmittal.
A1208 Wewillsubmit,byApril10,1983,ourplansandscheduleforqualificationorreplacementoftheequipmentinNRCCategoriesI.B,II.AandII.B.
A1212 ScheduleshavebeenpreparedforcompletingtheremainingsimulatortrainingbyMarch31,1983.
A1219 ItisConEdison'sintentiontoincludesubcoolingmargininformationintheSPDSforIP2.ThefinaldesignoftheSPDSwillbeaddressedinaccordancewiththeguidanceof Supplement1toNUREG0737.
A1222 AnyupgradeofthecoreexitT/CsystemwillbeaddressedinaccordancewiththerequirementsofSupplement1toNUREG0737.
A1226 ThehumanfactorsreviewofoperatordisplayinterfacewillbedoneinaccordancewiththeguidanceofSupplement1toNUREG0737.
A1230 TechnicalSpecificationsforICCinstrumentation,includingT/C's,willbeaddressedinaccordancewiththeguidanceofSupplement1toNUREG0737.
A1231 TherequirementsofAppendixBwillbeaddressedinaccordancewiththeguidanceofSupplement1toNUREG0737.
A1237 SAS/SPDSterminalswillbeinstalledintheEmergencyOperationsFacilityandtheTechnicalSupportCenter.
A1265 EOPswillincludeplantspecificoperatinginstructionsforthereactorcoolingsystemvents.ThissupersedesourresponsetoRequestNo.10inourletterofJune2,1982.
A1266 AnintegratedsystemsanalysisisrequiredtofullyaddresstheintentofRegulatoryGuide1.97andtheassociatedGDCs,andtoprovideathoroughengineeringassessment ofthestatusofIP2.Thisstudy,whichwillincorporateapplicableguidanceofNUREG0737,Supplement1(concerningdatatobesubmittedforNRCreview),hasbeen scheduledforcompletioninAugust1985.
A1268 ThedatasetsfortheTSCandEOFwillbecoordinatedwiththeRegulatoryGuide1.97review.
A1269 AnyanalysisofdocumentationresearchassociatedwiththeRegulatoryGuide1.97effortwillbecoordinatedwithongoing"EQ"(10CFR50.49,7901B)programstoensure thatconsistentassessmentcriteriaareappliedandtoavoidpossibleduplicationofanalyticaleffort.
A1270 TheRegulatoryGuide1.97preliminaryevaluationandparameter/instrumenttabulationswillbeevaluatedagainsttheSAS/SPDScomputerdesignbasisdocumentordetail designpackage.
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DESCRIPTION A1271 Intheeventthatdesignchangesarenecessary,theRegulatoryGuide1.97conceptualdesignpackageswillrequirehumanengineeringreviewpriortodesignfinalization.
A1272 RCPtripresolutionandICCinstrumentationwillbeconsideredintheR.G.1.97review.
A1273 Whereexistingplantstatusmonitoringcapabilitiesarefoundtobedeficient,proposedhardwaremodificationsorproceduralsolutionswillbedescribedinthereportfor theRegulatoryGuide1.97review.Intheeventthatanyhardwaremodificationsarerequired,conceptualdesignpackagesandinstallationscheduleswillbedeveloped.
ThisreportwillbesubmittedforNRCpreimplementationreviewandconcurrence.
A1274 TheintegratedtrainingprogramwilltakeplaceinconjunctionwiththedevelopmentoftheupgradedEOPs.NUREG0737,ItemI.C.1requiredintegratedtraining,butno submittalisaddressedinSupplement1orcalledoutinanyclarificationthatNRChasprovidedtoSupplement1.Thetrainingplanthatwillbesubmittedaspartofthe proceduresgenerationpackagefortheEOPswillcoverthefollowingissues:Scopeoftraining,Systematicanalysistodeterminetrainingobjectives,Trainingdesignbased onobjectives,Traineeperformanceevaluationduringtraining,Trainingprogramrevision:evaluationofonthejobperformanceoftraineesfollowingtraining A1275 ThisresponsetoGenericLetter8233willincorporateanysubmittalsinresponsetothepreviouslyidentifiedrequirements.
A1276 ProgressmadeindevelopingtheresponsestothethreeitemsmentionedwillbeintegratedintotheSupplement1NUREG0737activitiesasindicatedinthe implementationschedulepresentedinSection2.0.
A1278 Ananalyticaleffortwouldberequiredtoresolvethisissue.OurcurrentscheduleforcompletionofthisstudyisNovember1983.
A1334 WewillissuebyDecember1,1983asecondmailingtoallapprovedClassAvendorswhodidnotrespondtothefirstmailing.
A1337 Aseminaronthesubjectof"unreviewedsafetyquestions"willbescheduledwithinonemonthoftheissuanceoftheguidelinesforsafetyrelatedreviews.
A1339 WeexpecttocompletethephysicalmodificationsbyOctober,1984.
A1353 GenericLetter8337TechnicalSpecificationchangerequestedforvariousNUREG0737Items.ResponsedateJanuary23,1984forRCSVentSystem,ItemII.B.1(the remainingItemswillbeaddressedbyMarch23,1984).
A1354 Wecontinuetoanticipate,asstatedinourApril15,1983submittal,thatwithin120daysfollowingreceiptoftheWOGreportwewillcompleteourassessmentofthe justificationfortreatmentofmanualRCPtripatIndianPoint2.
A1355 Analyses,testingand/orreplacement,associatedwithequipmentthequalificationofwhichhasnotbeendemonstratedtodatewillbecompletedbyMarch31,1985, providedunforeseencircumstancesdonotarisethatwouldadverselyaffectthisgoal.
A1369 MicroswitchModelB2E62RNLimitSwitch:Ananalysisisbeingperformedoftheinstalledunits,comparingthemtounitsthathavebeensuccessfullytested.Itisexpected thatthisanalysiswilldemonstratecompletequalification.Completiondatepriorto3/31/85.
A1372 FisherControlsE/PTransducer:Analysesofagingdegradationwillbepreparedtoestablishthequalifiedlifeoftheunitsbasedoninformationcontainedintheappropriate testreportsandmanufacturersmateriallists.Completiondatepriorto12/31/83.
A1373 ConEdisonhasbecomeawarethatsomeofLimitorqueactuatorswerefurnishedwithmotorbrakeswhichmaybesubjecttodamagefromradiation.Theactuatorshaving motorbrakeshavebeenidentifiedandtheradiationdosestowhichtheactuatorswillbeexposedarebeingconfirmed.Anyactuatorshavingmotorbrakeswhichcouldbe susceptibletoradiationdamagewillbereplacedwithqualifiedSBconversionkits.Completiondatepriorto3/31/85.
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DESCRIPTION A1374 Rosemount1153AFlowTransmitter:Aftercompletingtheaginganalysis,amaintenance/replacementscheduleforthedegradablecomponents(e.g.,theseals)willbe established.
A1376 Inthenearterm,StationAdministrativeOrder(SAO)114"FireProtectionandPrevention"isbeingrevisedtospecifyrequiredactionforanyworkonfirebarriers.The revisionsincludealistoffirebarriers,notificationrequirementsforbreachedfirebarriers,correctiveactionandrepairandinstallationprocedureguidelinesand references.TheSAO114RevisionisscheduledforJune22,1983."
A1378 Aninterimprocedurewillbeissuedfortherepairofexistingfirebarrierspenetrationsinthecablespreadingroomandcontrolroom.Theinterimprocedurewillbeissued bySeptember1,1983.
A1388 Thescopeofpersonneltrainingwillbeapproximatelythesameasinthepreviouslysubmittedprogram.Thesystemwillbedeclaredoperationalafterthetraininghas beencompleted.
A1389 Wewillsubmitby10/15/84ascheduleforrequalificationtrainingin1985and1986andanyrequestforexemptionsto10CFR55AppendixAthatarenecessary.
A1391 WeareonschedulewiththisreassessmentandwillprovideadatetoyoubyJuly31,1984asnotedinthatletter.
A1392 Qualificationandtrainingforpersonnelperforminginitialposttripreviewsweredescribedinthe11/4/83submittal.Modificationofthelicensedoperatorqualification andrequalificationtrainingprogramtorequiretraininginposttripreviewshasbeencompleted.Suchtrainingwasperformedin1983andwillbeincludedinthe1984 qualificationandrequalificationprograms.
A1394 WearecurrentlyreviewingthedraftNUTACreport.ThefinalNUTACreportisexpectedtobepublishedshortly.Wecurrentlyanticipatebeingabletoprovidearesponse tothisissue90daysfollowingreceiptofthefinalNUTACreport.
A1398 Thatprogram[WOGlifecycletestingofshuntandundervoltagetripattachments]isexpectedtobecompletedinthesecondquarterof1984.ConEdisonplanstoreview theresultsofthateffortandincorporateapplicablerecommendations.
A1400 Inour11/4/83submittalwedescribedthecurrentprovisionsforindependenttestingoftheundervoltageandshunttripattachmentstothereactortripbreakers.Design testingprovisionsforthemodifieddesign(asdescribedin4.3above)willbedescribedintheplantspecificdesignpackagetobesubmittedby4/84.
A1401 OnthebasisoftheresultsofourreviewandtheNRCSafetyEvaluationReport(yettobeissued)fortheWestinghousedevelopedmethodology,ConEdisonwillconsider thedesirabilityofproceedingwiththeplantspecificreviewsthatwouldberequiredtosupportanychangestoTechnicalSpecificationsurveillanceintervals.
A1407 Ifqualificationtestsshowthatanyoftheaddedcomponentsdonotperformtheirintendedfunctionduringorafterapostulatedseismicevent,ConEdisonwillreplace thesecomponentsatthenextrefuelingoutageofsufficientdurationsubsequenttoreceiptofthereplacementcomponents.Anauditablelinkwillbeestablishedforthe componentsthatarenotreplaced.
A1408 ThisequipmentwillbeinstalledintheCentralControlRoomwhereamildenvironmentexistsforallplantconditions.Theequipmenttobeinstalledmeetsthecriteriafor mildenvironments A1409 Eachbypassbreakerwillbetestedtodetermineitsoperabilitypriortobeingplacedintoserviceforreactortripbreakertesting.
A1411 AscheduleforsubmissionofanytechnicalSpecificationchangesthatmayberequiredwillbeprovidedfollowingresolutionofthepreimplementationreview.
A1420 Weareplanningtoconductanexteriorsurfaceexaminationofthe[RCP]casingwelds,aswellasavisualexaminationforevidenceofleakageduringthesystempressure test[duringthe1984refuelingoutage]
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DESCRIPTION A1458 Wewillcompleteourevaluationofthisimpactandprovideyouwiththe1986requalificationscheduletenweeksafterthecompletionoftheSAS/SPDSandEOPs.
A1464 LimitSwitchesforPCV417,427,437,447,andFanCoolers21,22,23,24and25tobereplacedwithQualifiedNAMCOEA740limitswitchesduringthe1984Refueling Outage.ConduitConnectionswillbesealed A1466 Agingevaluationsfordegradablematerialshavebeencompleted.Surveillanceprocedures,maintenance/partreplacement/equipmentreplacementintervalswillbe determined.Thelimitingpartsinmostcasesareelastomericmaterials.Forequipmentforwhichthermalpreagingwasperformedaspartofthequalificationtest program(NUREG0588Category1IEEE32374)thetestparameterswereusedtoextrapolatetheresultstoIndianPointUnitNo.2conditionsusingtheArrhenius methodology.Forequipmentforwhichnopreagingwasincludedinthequalificationtesting,thelifetimeofdegradablenonmetallicmaterialswasdeterminedbythe Arrheniusmethodologyusingtheactivationenergydataforthematerialsinvolved.Ineithercase,thepredictedlifetimewillbeverifiedbyperiodicsurveillanceand monitoringoftheequipmenttodeterminewhetherdegradationwhichcouldaffectequipmentperformance(normalandaccident)isoccurring.
A1467 ConEdisonisawarethatqualificationtestingperformedbythemanufacturer,NSSSsupplierorutilitygroupsmayindicatethatsomemaintenanceoperationsmaybe requiredatintervalsdifferentthanarecontainedinvendortechnicalmanuals.Wheneversuchdataisidentified,itwillbeevaluatedandfactoredintotheIndianPointUnit No.2programasapplicable.
A1476 Thetestreport[oncables]willbeavailablebythecompletionofthecurrent1984refuelingoutage.
A1483 ConEdisonisevaluatingalternativetransmitterstoassurethattransmittersqualifiedforthepostaccidentradiationenvironmentwillbeinstalledincompliancewiththe implementationscheduleforourNUREG0737Supplement1Programinaccordancewithourletterof7/3/84regardinginadequatecorecoolingrequirements.
A1484 Theresultsoftheaginganalyseswillbeusedinconjunctionwithfailuremodesandeffectsanalysesforthesafetyrelatedequipmentandsinglefailureanalysesofthe systemsinwhichtheyareinstalledtodeterminewhether:
1.Agerelateddegradationcanresultinequipmentfailureordegradedequipmentperformance.
2.Commonmodefailureofredundantequipmentcouldoccurasaresultofagerelateddegradation.
A1485 Equipmentand/orpartreplacementscheduleswillbedeterminedfromtheanalysessothattheequipmentismaintainedinaqualifiedstatethroughoutitsinstalledlife.
(Todate,theanalyseshavenotidentifiedanyneartermreplacementrequirements).
A1486 Systematicmonitoringanddatadiagnosiswillbeemployedtoevaluatetheconditionofequipmenthavingnonmetallicmaterialswhenthedegradablepropertycanbe determinedordirectlyinferred.
A1487 Theplantpreventivemaintenanceprogramwillbemodified,asappropriate,(basedoninteractionwithmanufacturers'and/orconsultants'updatingeffortswhich incorporatethelatestaginginformationandagreementonrevisedrecommendationsofthemanufacturersandconsultants)toensureitaddressesthespecific applicationsinwhichtheequipmentisused.
A1517 TheattachmenttothisletterprovidesourresponsetoItems1and6oftheenclosuretoyourApril24,1985letterregardingunresolvedquestionsonTMIActionNUREG 0737II.D.1forIndianPointUnitNo.2.Withrespecttotheremainingquestions,Items2,3,4,and5,weareplanningtosubmittherequestedinformationbySeptember 30,1985.
A1528 WithregardtoRVLIS,andasrequestedinyourFebruary6,1985letter,ConEdisonwilljustifyincludingtheRVLISaspartofourintegratedprogramtoimplementthe requirementsofSupplement1toNUREG0737.ThisjustificationwillbeprovidedaspartofourRegulatoryGuide1.97analysisandfinalreporttobesubmittedin September1985.
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DESCRIPTION A1531 InaccordancewiththeAttachmenttoyourletterofMarch11,1985wewillsubmitaschedulefortheimplementationofthemodificationsidentifiedinAttachmentA, Sections2.0and3.0byDecember1985.
A1576 ItisourintentiontocompleteallmodificationsidentifiedinAttachmentA,Sections2.0and3.0,ofthatletter,bytheendofthesecondrefuelingoutageafterthe1986 refuelingoutageforIndianPointUnitNo.2.
A1586 Additionally,duringthetest,certainemergencylightingdidnotfunctionproperly.Theseemergencylights,showninTable32,arecurrentlybeingreviewedaspartof routinemaintenanceactivitiesandwillberepairedandretestedbytheendofFebruary1985.Ifitisdeterminedthatthelightingdesignisincorrectandadditional installationorrelocationisrequired,thatworkwillbecompletedbyJune301985andretestingwillbedonesubsequenttothatinstallationorrelocationwork.
A1598 LehighUniversityhasbeenrequestedtoperformscaletestingoftheSafetyInjectionpumpstodeterminetheeffectthatvaryingblockagesinthesuctionlinehaveupon thepumpperformancecurve.ApreliminaryreportofthetestingisestimatedtobeavailablebyApril30,1985.
A1618 BasedonourreviewoftheWOGfinalreport,weexpecttosubmitareportrespondingtoitemeofthebulletin,includingtheresultsofitema,andadescriptionofour programtoaccomplishtheremainingbulletinrequirements,byAugust15,1986.
A1641 Aprogramforselectingcorrectvalveswitchsettingshasbeeninitiated.Theprogramconsistsofthefollowing:Verifythatthedeltapspecifiedforprocurementofthe valveexceedsthemaximumoperatingdeltapdeterminedinItemaabove.Verifywiththemanufacturerthattheswitchsettingsprovidedbythatmanufacturerare consistentwiththemaximumoperatingdeltap'sdeterminedinItemaand/orthedeltap'sspecifiedforprocurement.(Notethatinallinstancesthedeltapspecifiedfor procurementmustanddoesequalorexceedthemaximumoperatingdeltapdeterminedinItema.
A1642 Aprogramforselectingcorrectvalveswitchsettingshasbeeninitiated.Theprogramconsistsofthefollowing:Obtainasfoundswitchsettings.
A1643 Aprogramforselectingcorrectvalveswitchsettingshasbeeninitiated.Theprogramconsistsofthefollowing:Adjustasfoundswitchsettingstocomplywith manufacturer'sspecifiedsettings,asnecessary.
A1644 Aprogramforselectingcorrectvalveswitchsettingshasbeeninitiated.Theprogramconsistsofthefollowing:Validatemanufacturer'sswitchsettingsthroughactual valvetestingagainstthemaximumoperatingdeltapdeterminedinItema,wheresuchtestingispractical.Whereactualvalvetestingagainstmaximumoperatingdeltap isimpractical,utilizeMOVATS(MotorOperatedValveAnalysisandTestSystem)orsimilarsystemtodeterminetheactualvalveactuatorforcedevelopedattheattainable (i.e.,lessthanmaximum)differentialpressure.WhenMOVATsisused,switchsettingswillbevalidatedbycomparingthethrustdeveloped(atanyattainabletestdeltap) withvalidatedthrust/deltapcorrelationsforsimilarvalvesobtainedfromothervalvesatIndianPointorotherfacilities.
A1645 Shouldtheexistingsettingsrequirechange,thevalvewillundergoaretestbyoneofthemethodsdescribedinItembtoverifytheadequacyofthenewswitchsettings.
A1646 TheapplicableMOVmaintenanceprocedureswillberevisedtoincorporatethemanufacturer'sspecifiedswitchsettingsbyOctober15,1986.Shouldtheprogram describedaboverequirechangestothemanufacturer'sspecifiedswitchsettings,applicableprocedureswillberevisedatthattime.
A1648 Awrittenreportwillbesubmittedwithin60daysofcompletingtheaboveprogram.
A1662 Accordingly,weplantosubmitourdescriptionofthefinaldesignandimplementationschedulebyJanuary16,1987.
A1709 AstudyofthebatteryroomHVACsystemandthetemperaturerequirementsofthesafetyrelatedequipmentlocatedintheareaisinprogress.Thiswillverifyifthe systemisworkingasintendedandifanymodificationstothesystemisworkingasintendedandifanymodificationstothesystemorrevisionstothestationFreeze ProtectionProceduresarenecessarytomaintainthelimitingtemperature.
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DESCRIPTION A1710 AreviewoftheStationTestandPerformanceBatteryProcedurestoassuretheadequacyoftheseproceduresinmonitoringtheparameterswasalsoinitiated.
A1711 Adetailedimplementationschedulewillbeestablishedbasedonthefindingsofthesestudies.
A1728 Thiswasmeantasareminderthatthesimulatorneededchangingandwillbepartofsimulatorupgrading.
A1734 Weareexpandingourhighenergypipeinspectionprogram.Inadditiontotheextractionsteamprogram,thefollowingsystemsarebeingaddedtothatprogram:
Condensate;Feedwater;MoistureSeparatorDrains;FeedwaterHeaterDrains;SteamGeneratorBlowdown.Ourobjectiveistodevelopa10yearinspectionprogram.Due totheextensiveadditionofinspectionlocations,wehaveelectedtorelyontheanalyticalstudyofthesesystemstodeterminethepriorityfortheinspectionpointstobe monitored.TheanalyticalstudyofusingmethodologiessetforthinEPRIreportNP3944,"Erosion/CorrosioninNuclearPlantSteamPiping"andEPRIreport"SinglePhase Erosion/CorrosionofCarbonSteelPiping"hasidentified98areasforactualNDEmeasurement.Inaddition,theEPRICHECprogramwillbeusedinsupplementingthe analyticalstudywherepossible.
A1741 Followingthismeetingwewilldeterminehowtorespondtotherequestforadditionalinformation.
A1751 WeplantoincorporateaworkinglevelreviewofallproposedTechnicalSpecificationsamendmentswhichmayincreasethesurveillancerequirementscurrentlyineffect.
ThisreviewwillbecompletedpriortothesubmittalofaproposedchangeintheTechnicalSpecificationsandisintendedtoassurethattheproposedsurveillance requirementcanbemeaningfullyperformedasstated.
A1754 ReviewoftheNRC'sSERandContractor'sTERhascommenced.Werequestanextensiontotherequestedresponsedateinordertoensurethatathoroughandcareful reviewofthesedocumentsiscompletedbyusandthat,ifrequired,changesmadetoourprogramdocumentsaredoneproperly.ThestartupofUnitNo.2fromthe presentrefuelingoutagealsocontributestoourneedforadditionaltime.ItisourintenttorespondtoyourrequestbyFebruary29,1988.
A1777 Theimportanceofthesteamgeneratorlevels,dryout,andlifecycleconsiderationsaretobereviewedwithallwatchsections.TheimproperuseofEOP'sfornormalplant evolutionswillalsobediscussed.
A1779 WenotethatinterimreliefhasbeengrantedbytheNRCuntilthenextrefuelingoutage.Wewilleitherinstalltherequisiteflowinstrumentationontheminiflow recirculationloopsduringthenextrefuelingoutageorsubmitfurtherinformationinsupportofourreliefrequestsufficientlyinadvanceoftheinterimreliefrequest approvalexpirationtoallowNRCreview.
A1780 Wehaveimplementedasampledisassembly/inspectionprogramforthesevalves.Onevalveofthisgroupwillbedisassembledandinspectedeachrefuelingoutageuntil suchtimethatareliefrequesttochangetheintervalhasbeensubmittedtotheNRCandapproved.
A1783 OurISTprogramsubmittalshallberevisedtoreflectthatwehavepreviouslymetandcurrentlymeettherequirementsofSectionsXI,ParagraphsIWV3426andIWV3427.
A1794 ProceduralenhancementswillremainineffectpendingresolutionofconcernsregardingthepotentialsusceptibilityofIP2'ssteamgeneratorstohighcyclefatiguetube failure.Atsuchtime,wewillevaluatetheneedtocontinuetheseproceduralenhancements.
A1803 TheEOPsaretobereviewedtoidentifyadditionalareaswhereitisnecessarytoclarifythelimitsandapplicabilityoftheEOPparameterstonormalplantevolution.
Trainingprogramswillincorporatethisinformation.(ScheduledtobecompletedbyMarch31,1989)
A1821 Trainingontheuseofsignaturetestingequipmentforsettingswitchesandmaintainingvalveoperatorsaswellasinterpretingsignatureswillbeprovidedtoappropriate individualspriortotheuseofthisequipmentinthe1989refuelingoutage.ThistrainingwillsupplementtheexistingcoursesonMOV'sintheMaintenanceTraining Program.
A1822 Plantoperatingproceduresarebeingreviewedandwillbemodifiedasrequiredtomakethemmorecompleteandcorrect.
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DESCRIPTION A1823 Additionaloperatortrainingisbeingprovidedtoclarifyandenhanceknowledgeofsteamgeneratoroperation.
A1824 Wewillbeprovidingbettertechnicalinputtoandreviewofoperatoractivitiesonarealtimebasis.
A1828 TheEOPsshallbereviewedtoidentifyadditionalareaswhereitisnecessarytoclarifythelimitsandapplicabilityoftheEOPparameterstonormalplantevolution.
(ScheduledtobecompletedbyMarch31,1989).
A1830 QualityAssurancewillreviewthereportofthisinvestigationoftheincident[Jan1988SteamGeneratordryout],theconclusionsofthisreport,andthecorrectiveAction Plantoassureitaddressestheconclusions.QualityAssurancemaymakerecommendationsforconsideration.(ScheduledtobecompletedbyMarch31,1989).
A1831 AdditionaltrainingshallbeprovidedforallcontrolroomoperatorscoveringColdShutdownandHotShutdownoperations,considerations,andprecautions.Scheduledto becompletedbyMarch31,1989).
A1833 Presentstartupproceduresshallbereviewedandrevisedasnecessarytoincorporatedetailofcontingencyequipmentrequiredtobeoperableifkeyequipmentisnot available.(ScheduledtobecompletedbyDecember31,1988).
A1834 QualityAssuranceshallperformaspecialaudittoverifycompliancewiththeCorrectiveActionPlan;thisauditwillbeconductedafterimplementationofthelongterm correctiveactions.(ScheduledtobecompletedinphasesthroughDecember31,1989).
A1839 Thesystemdescriptionwillberevisedaccordingly.(SystemdescriptionscheduledtoberevisedbyDecember31,1988).
A1851 Theflowraterequiredforsafeextended[AFW]pumpoperationduringthismodeiscurrentlybeingevaluated.Weexpecttocompletethisevaluationandprovidethe resultsinasupplementtothisresponsebyAugust31,1988.
A1852 AlongwiththeevaluationofthemotordrivenAuxiliaryFeedwaterpumps,weexpecttocompleteanevaluationoftheTurbineDrivenAuxiliaryFeedwaterPumpNo.22 andprovidetheresultsinasupplementtothisresponsebyAugust31,1988.
A1869 Theseprocedurerevisionswillremainineffectpendingresolutionofconcernsregardingthepotentialsusceptibilityoftheunit'ssteamgeneratorstohighcyclefatigue tubefailure.Atsuchtime,wewillevaluatetheneedtocontinuetheseproceduralenhancements.
A1885 WewilladviseyouofWorthington'spositionwithin30daysof receiptoftheircustomeradvisoryletter.
A1921 Pendingtheresultsofthisevaluation,thevalvesidentifiedintheManagementPlanningMatrixtheaboveNoticeofViolationwillbetestedinaccordancewithRevision2of theISTprogramsummaryduringthefirstquarterof1969,oraReliefRequestwillbesubmittedwithRevision2.
A1922 Revision2totheISTprogramsummarywillbesubmittedbyJanuary10,1989.Thisrevisionwillalsoincorporatetheavailableresultsoftheongoingvalveclassification evaluation.
A1923 TheevaluationofsafetysystemcheckvalveswillbecompletedbyJanuary31,1989 A1924 TheevaluationofsafetysystemmanualvalveswillbecompletedbyMay31,1989.
A1925 TheresultswillbeincorporatedintoasubsequentrevisionoftheISTprogramsummary A1926 Inordertoassureaccuratecorrelationbetweentheprogramsummaryandthecorrespondingdetailedprocedures,byJanuary10,1989,Revision2toourprogram summarywillbeincorporatedbyreferenceintoourqualityprogramprocedureTSSQ11.017(TPSQ11.017),entitled"InserviceTestProgram".Thisactionwillplacethe programsummaryunderfulladministrativechangecontrol.
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DESCRIPTION A1927 InordertoobtainmoremanagementinvolvementintheISTprogram,toimproveprogramdefinitionandimplementation,andtoencourageperiodicreevaluationsofIST classificationsofcomponents,wearedevelopingamanagementplanningmatrix,whichwillcorrelateISTprogramrequirementstotheorganizationresponsiblefor executingeachrequirementandtotheassociatedimplementingprocedureforeachrequirement.ThisdocumentwillbefinalizedandapprovedforinternalusebyJanuary 10,1989.
A1928 AreviewofimplementationproceduresandfunctionalresponsibilitiesaffectingorganizationsparticipatingintheISTprogramisscheduledforcompletionbeforetheend of1989.
A1929 Whereappropriate,implementingprocedureswillbemodifiedtoassurethatprogramresponsibilitiesoutlinedinthemanagementplanningmatrixarefullyaddressed.
A1931 ElectricalandMechanicalEngineeringwillresolvethetechnicalissues(i.e.,verifyswitchsettingsandthermaloverloadsforthe13MOVs),whichincludesprovidingany justificationsorplannedfixesrequired,byFebruary5,1988.
A1933 AwrittenreportwillbesubmittedonthecompletedprograminresponsetoItemfofI.E.Bulletin8503byFebruary26,1988.
A1934 Inadditiontotheaboveschedule,asdiscussedwithMr.Koshy,ElectricalEngineeringhascommittedtoverifyingthethermaloverloadsforallsafetyrelatedMOV'soutside thescopeofthe13MOV'sidentifiedperthebulletinbyApril30,1988.
A1935 WehavecarefullyconsideredtheeightexpeditiousactionstoascertaintheirapplicabilitytoIndianPointUnitNo.2(IP2)and,asaconsequence,appropriatemeasureswill beimplementedpriortooperationatareducedinventorycondition.
A1938 Thesixprogramenhancementswillbeaddressedwithinthenext30days.Ourplanwillincludetheimpactonourstretchpowerapplicationsubmitted9/30/88.
A1948 Theutilizationofhotleginjectionforalternatesourcesofcorecoolingwillbecoveredinproceduresandtraining.
A1969 Theminimaloperableequipmentnecessarywhenatmidloop,togetherwithalternatesourcesofcorecooling(i.e.,utilizationofSteamGenerator)willbeevaluatedover thespecified18monthperiod.Ourplanswithrespecttoutilizationofequipmentmaychangeaccordingly.Includedinthisevaluationwillbereliabilityofsupport equipment.
A1972 WehavealreadyestablishedananalyticalbasistoensureadequateRCSventing.Ourcurrentplanscallforremovalofthepressurizermanway.However,duetothe substantialALARAconcernrepresentedbythisoptionalternativemeasureswillbeevaluated(I.e.,steamgeneratormanway).Thetechnicaleffort,bothanalyticaland otherwise,requiredtoformabasistosupportouractionsinmidloopoperationisintendedtobeaccomplishednolaterthaneighteen(18)monthsfromthedateof receiptofGenericLetter8817.
A1973 WewillreviewthecontentoftheTechnicalSpecificationstodeterminewhetheranyrevisionsarenecessary.TechnicalSpecificationamendmentswillbesoughtinthose instanceswhichwouldrestrictsafeoperationatmidloopwithirradiatedfuelinthereactorvessel.
A1974 Wewillrevisitourproceduralandadministrativecontrolswiththeobjectiveofminimizingthelossofdecayheatremovalcapability.
A1975 Procedureswillbereviewedtoprovidethatmaximumadvantageistakenofthisenhancedmonitoringcapability.
A1977 ThefollowingtasksarescheduledforcompletionbytheendofthenextrefuelingoutageforIndianPoint2,currentlyscheduledtobegin3/18/89:Withregardtothe storedairinthevariousaccumulatorsforsafetyrelatedcomponentsidentifiedinTask2abovethatmustperformsafetyrelatedfunctionsafteranassumedlossof instrumentair,thefollowingwillbeverified:Capabilityofthestoredairtosupplytherequirednumberofsafetyrelatedfunctions.Thisverificationwillbeperformedin conjunctionwithCO4andCO5.
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DESCRIPTION A1978 ThefollowingtasksarescheduledforcompletionbytheendofthenextrefuelingoutageforIndianPoint2,currentlyscheduledtobegin3/18/89:Withregardtothe storedairinthevariousaccumulatorsforsafetyrelatedcomponentsidentifiedinTask2abovethatmustperformsafetyrelatedfunctionsafteranassumedlossof instrumentair,thefollowingwillbeverified:Capabilityofaccumulatorstoredairvolumestoperformasdesignedwithassumedleakagesforthedurationofalossof instrumentairevent.ThisverificationwillbeperformedinconjunctionwithCO4andCO5.
A1979 ThefollowingtasksarescheduleforcompletionbytheendofthenextrefuelingoutageforIndianPoint2,currentlyscheduledtobegin3/18/89:Conductingatestprogram todemonstratethattheairoperatedsafetyrelatedcomponentswillperformtheirsafetyrelatedfunctionuponanassumedlossofnormalinstrumentair.Thistest program,inadditiontoexistingsurveillanceteststhatwillbecompletedduringMarch1989refuelingoutage,willdemonstratethefollowing:Thesafetyrelated componentwillfailinthepositionrequiredtofulfillitssafetyrelatedfunction.
A1980 ThefollowingtasksarescheduleforcompletionbytheendofthenextrefuelingoutageforIndianPoint2,currentlyscheduledtobegin3/18/89.Conductingatestprogram todemonstratethattheairoperatedsafetyrelatedcomponentswillperformtheirsafetyrelatedfunctionuponanassumedlossofnormalinstrumentair.Thistest program,inadditiontoexistingsurveillanceteststhatwillbecompletedduringMarch1989refuelingoutage,willdemonstratethefollowing:Theleakageofcheckvalves whichprovideisolationbetweenthesafetyrelatedsupplyofair/nitrogendoesnotexceedtheleakageassumedinthedesign.
A1983 Toassurethattheplantsafetyisnotcompromisedwithintherequestedperiodofscheduleextension,aJCOwillbesubmittedtothestaff.TheJCOwhichiscurrentlybeing developedwillbesubmittedbyConEdisontothestaffwithin4monthsofourreceiptofthesubjectbulletinonJanuary6,1989.TheJCOwillutilizetheinformation, experience,andmonitoringdataobtainedthroughtheWOGprogram,andwillsupportthealternateschedulediscussedherein.
A1987 Inregardtoitem7aoftheactionsrequested,ConEdisonwill continuetoprocureCBsfromCBMswhoseprogramshavebeen evaluatedandapprovedunderthe10CFR50,AppendixBprogram forIP2.TheCBMsareevaluatedagainstcriteriabasedon10CFR 50AppendixBorRegulatoryGuides.
A1988 ForCBspurchasedaselementsoflargerassembliesorsystems,traceabilitywillberequiredandwillbeassuredthroughinterimreviewsbypersonnelcognizantofthe traceabilityrequirements.Thesereviewswillbeformalizedasneeded.
A1995 AsperourOctober18,1988submittal,oneSMMhasbeeninstalledperNUREG0578,Item2.1.3.bandisoperable.AredundantSMMwillbeinstalledduringthe1990 refuelingoutage.
A1999 ThisinspectionfrequencywillbereevaluatedbasedontheWOGstudyresultsdueattheendof1989.
A2010 WecurrentlyanticipatethattherequirementsofItem1.dofBulletin8811willbeaddressedbyJanuary1991.
A2033 Weagreethatprecautionaryreplacementoftheseplugsisjustifiedand,consistentwiththeprovisionsoftheBulletin(expandedtubelessthan3inchesatIP2),have decidedtoinitiateandcompletereplacementofthesuspectplugsduringthenextrefuelingoutagein1991.
A2044 Wearenowdevelopingthefollowingspecificdocumentation:ProgramDocumentThisdocumentwilldefinethedepartmentresponsibilities,programgoalsandan overallplan/scheduleforachievingthesegoals.ThescheduledissuedateforthisdocumentisOctober31,1989.Thisdocumentationwillbeinplacepriortoour proceedingwiththelightpowerandcontrolcablewalkdownphaseoftheprogram.
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DESCRIPTION A2045 Wearenowdevelopingthefollowingspecificdocumentation:InterfaceProcedureThisdocumentwilldefinetheinterorganizationalprocessbywhichfieldinformation willbecollected,providedforengineeringevaluationandreviewedforoperabilitydeterminationanddesignbasisinformation.Thescheduledissuedateforthis documentisNovember15,1989.Thisdocumentationwillbeinplacepriortoourproceedingwiththelightpowerandcontrolcablewalkdownphaseoftheprogram.
A2046 Wearenowdevelopingthefollowingspecificdocumentation:WalkdownProcedureThisdocumentwillidentifytheapproachandmethodologytobeusedbypersonnel intheperformanceofwalkdowns.ThescheduledissuedateforthisdocumentisNovember15,1989.Thisdocumentationwillbeinplacepriortoourproceedingwiththe lightpowerandcontrolcablewalkdownphaseoftheprogram.
A2054 Henceforth,theimportanceoftheComponentCoolingSystemboundaryasanextensionofContainmentwillnowalsobepermanentlyincludedinthecurriculumofformal instructionreceivedbytheChemistrystafffromtheTrainingDepartment.
A2058 Afurtherefforttoidentifyandcorrectsimilardiscrepanciesbeforeseasonalrelatedproblemsoccurisunderway.
A2062 ItisourcurrentintenttopursuetheWestinghousepluginaplugconcept.Thiswouldmeanthesuspectplugswouldbeleftinplacebutwouldbeisolatedfromthe reactorcoolantbymeansofaninsertedplug.
A2078 ItisthereforeConEdison'sintentiontorespondtoGenericLetter8820byadoptingtheprobabilisticriskassessment(PRA)approachdiscussedinthatGenericLetter.
GiventhesubstantialeffortwhichtheIPPSSembodies,itisourfurtherintentiontoutilizethatstudytothemaximumextentpossibleinourresponse.
A2079 BasedontheguidanceprovidedinNUREG1335,weintendtoreevaluatecertainportionsoftheIPPSStodeterminetheneedtoupdateandenhancethemodelling techniquesandmethodologiesusedaswellastoincorporatechangesintothemodel,whereappropriate,toreflectthecurrentplantconfigurationandoperatorresponse procedures.Wehaveidentifiedanumberofareaswhichweconsiderappropriateforsuchreevaluationandwouldbepleasedtodiscussthemwiththestaffatanypoint shouldyoudesire.Itisourintentiontoperformtheevaluationandanyenhancementsasacombinedeffort.Weanticipatecompletionofthetechnicaleffortbytheendof 1991,andpreparationandsubmittalofourfinalresponsebyJune1992.Since,asdiscussedabove,weintendtobuilduponouralreadycompletedanddocumentedplant specificPRA(IPPSS),weanticipatethatsomedeviationsfromtheformatpresentedinNUREG1335maybeappropriate.
A2080 AlternativeTesting:Testingofthesepumpswillbeperformedduringrefuelingshutdowns.ThisisconsistentwithpresentTechnicalSpecificationrequirementsfor recirculationpumpsurveillancetesting.
A2084 Asaresultofthisnewcriterion,ofthe33safetyrelatedCBsparesreportedpreviously,16arenotconsideredtraceable.Thesehavebeenplacedonmaterialholduntil traceabilityperthenewcriterioncanbeestablished.The16CBspareswillnotbeusedinsafetysystemsatIndianPointiftraceabilitycannotbeobtained.
A2085 WearecontinuingeffortstoestablishtraceabilityoftheseCBs,especiallyfortheCBsprocureddirectlyfromaCBM.AnyCBwhosetraceabilitycannotbeobtainedwillnot beusedinsafetysystemsatIndianPoint.
A2086 TheinformationgeneratedwhileperformingtheactionsrequestedinitemIisdocumentedandwillbemaintainedforaperiodof5years,assetforthinitem6ofthe actionsrequested.
A2087 Inregardtoitem7oftheactionsrequested,ConEdisonwillprocureCBspertherequirementsstatedandasclarifiedbythesupplement.
A2089 InlieuofthiseffortweproposetocontinuewithourplannedInserviceInspectioneffortwhichrequiresdisassemblyandinspectionofonecheckvalveeachrefueling outage.Ultimatelyallvalveswillbeinspected,andassuranceobtainedthatcorrectmaterialsarebeingusedwithoutincreasingthemanremexposureassociatedwitha onetimeinspectionofallvalvesinadditiontoourrequiredInserviceInspectionProgram.
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DESCRIPTION A2091 NRCREQUESTEDSTATUSOFUNRESOLVEDSAFETYISSUEREQUIREMENTS.ThisitemisincompleteandaresponsewillbeprovidedbyMarch 31,1990.
A2092 AsrequiredbyGenericLetter8919,'RequestforActionRelatedtoResolutionofUnresolvedSafetyIssueA47"SafetyImplicationofControlSystemsinLWRNuclear PowerPlants"Pursuantto10CFR50.54(f)',issuedSeptember20,1989,wewillrespondtothegenericletterwithin180daysofthedateoftheletter.
A2094 Athreeyearprogramtoreviewsurveillanceprocedures,whichincludesI&Cprocedures,todeterminethebasesforsetpointshasbeenestablished.Thisprogramispartof theConsolidatedImprovementProgramandisscheduledtobeginJanuary1990andtobecompletedbyDecember31,1992.
A2104 WehaverecentlyimplementedamaintenancereviewandprocedureupgradeprogramwhichincludestheCCWSystems.Thisprogramshouldensuretheminimizationof humanerrorsintherepairandmaintenanceoftheServiceWaterandComponentCoolingWaterSystems.
A2105 InresponsetogenericLetter8913,thetrainingdepartmentispresentlyconductinganddocumentingareviewoftheSWandCCWportionsofthelessonplans.
A2107 Theidentifiedmodificationstothetwotests(ProceduresPTV11A,rev.12andPTQ10,Rev10)weremadewithoutthenecessaryadministrativereviewrequiredbyour TemporaryProcedureChangepractice.Thesemodificationswillbeincorporatedintotheproceduresbyrevisionprocesspriortonextuse.
A2108 Allothersurveillancetestsarebeingreviewedandrewrittentoincludehumanfactorupgradeaspartofthebiennialreviewprocess.ThisprojectwasstartedinJanuary 1990andapproximately100testshavebeenupgraded.Alltestswillbeupgradedby12/92.
A2111 Toprovidestilladditionalassurance,weplanthefollowingadditionalactions:QualityAssuranceengineersandQualityControlinspectorswillbeinstructedtoverifythat workorderpackageinvolvingvalveinstallationincludeinstructionsthatindicateandensurepropervalveorientationrelativetoflowdirection.
A2112 Wehaveinitiatedacomparableevaluationofasecondsystem(AuxiliaryFeedwater),andourgoalistocompletetheevaluationof19moresystemswithinthenextthree years.
A2113 Acousticmonitoringforcheckvalves867A&Band1838A&BtobeimplementedaftercompletionandreviewofongoingEPRIstudiesonacousticmonitoring.
A2140 ThePORVsandblockvalvesatIndianPointUnitNo.2arecurrentlyandwillcontinuetobeincludedwithinthescopeofaprogramcoveredbySubsectionIWVofSection XI.ThePORVsarestroketestedatcoldshutdownunderthisprogram.
A2141 AstudywasrecentlyconductedinaccordancewithGenericLetter8904,"GuidanceonDevelopingAcceptableInserviceTestingPrograms",todetermineifadditional valvesshouldbeincludedintheSectionXItestprogram.Asaresult,severalvalvesinthePORVnitrogencontrolsystemwillbeaddedtotheprogramby1/91.Two automaticallyactuatedvalvesinthecontrolsystem,thesolenoidsthatadmitcontrolnitrogentoeachPORV,thataresubjecttoaprogramcoveredbysubsectionIWVare consideredcomponentsofeachPORVandarepresentlycycledwhenthePORVsarestroketested.
A2146 ConEdison,togetherwiththeNewYorkPowerAuthority(NYPA),licenseeofIndianPoint3,haveinitiatedacombinedIP2/IP3programtocompletetheplantspecific evaluationofthesurgelineoveritsdesignlife.Weexpectthisworktobecompletedinthethirdquarterof1991.
A2147 IndianPointUnitNo.2willbeboundedbytheJCOuntiltheplantspecificanalysesarecompleted.
A2186 Asexplainedinourletterof5/8/91,onthissubject,specialcircumstancesprecludedrepairofoneplugofheat3962installedin1/86insteamgenerator24.Thisrepair effortisnowscheduledforthenextrefuelingoutagein1993.Secondly,the37plugsthatwereinstalledin4/89insteamgenerator22werenotrepairedduringthe1991 outage:thesedonotrequirefurthereffortuntiltheyear2000duetotheirreportedremaininglife.
A2209 CentralEngineeringisevaluatingvariousacceptablecableseparationbarriersalternatives.Itisexpectedthatallnecessarybarrierreplacementwillbecompletedby 11/21/91.
A2210 Atechnicalsafetytalkhasbeenpreparedforpresentationtoappropriatestationpersonnel.Thistechnicalsafetytalkoutlinesthepotentialimplicationsofinadequate cabletraymaintenanceandreemphasizescabletraymaintenancepractices.
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DESCRIPTION A2215 WeproposetoperformathoroughsearchforlowseismicruggednessrelayswhichfallunderthescopeoftheIPEEEinconjunctionwithperformanceofafullA46relay
- effort, A2243 Discrepanciesbetweencomponentfunction/nomenclatureforlikeperformingequipmentwillbeidentifiedthroughareviewoftheCOLS.ThisCOLreviewisexpectedto becompletedonsafetyrelatedsystems(includingtheEDGs)by3/1993andfornonsafetyrelatedsystemsby8/93.
A2244 TheOperatorTrainingprogramwillhighlighttheimportanceofattentiontodetailregardingEDGvalvepositioningandadherencetoCOLS.Thisisexpectedtobe accomplishedby11/92.
A2254 Wefullyexpecttosubmitthefinalreportby8/29/92,consistentwiththetimeframeestablishedinthegenericletter.
A2276 Theenhancedsurveillanceprogramdocumentwillberevisedby12/93,toreferencethemonitoringfrequenciesrequestedinthebulletinsupplement,toincorporatethe justificationfortheRVLIStransmittermonitoringfrequencyprovidedherein,andtodescribethemeansbywhichahighdegreeofconfidenceandahighdegreeof reliabilityaremaintainedforthetransmittersexcludedfromtheprogram.
A2323 ThenextcycleofaLicensedOperatorRequalificationwillincludeadiscussionbyamedicaldepartmentrepresentativeexplainingtherequirementsofa10CFR55.21&
55.25.
A2324 Additionalconfirmatoryreviewsofthedetailedoriginalmedicalrecordsofaffectedindividualsarecurrentlybeingconductedbythemedicaldepartment.
A2353 Basedonyourrequest,wecurrentlyplantocommenceandcompletetheWOGcurrentordermodificationduringtheIndianPointUnit2refuelingandmaintenance outagenowscheduledtobegininFebruary1997.
A2355 Betweenthescheduled1995and1997refuelingandmaintenanceoutages,wewillperformonlinetestingtodetectpotentialcorruptedsignalsandwillmonitorthe progressandexperiencewiththecurrentordermodificationmadeatotherfacilities.
A2356 ConEdisonwillcontinuetoreviewtheprogressofmodificationimplementationatotherfacilitiestoassesswhethersomeothermethodmightbebettersuitedtoresolve theissueandavoidanypotentialdetrimentalimpactsasdescribedabove.Shouldthisoccurorshouldourplansforthe1997outageregardingthismatterchangefrom thesesetforthabove,wewillpromptlynotifytheNRCstaff.
A2364 TheFCUtransmittersarecurrentlyscheduledforcalibrationeveryrefuelingoutageaspartofthenormalplantsurveillanceprogram.Theschedulingandperformanceof refuelingoutagecalibrationswillcontinue.
A2365 Theschedulingandperformanceofrefuelingoutagecalibrationsforthecontainmentsumpleveltransmitterwillcontinue.
A2378 ConsolidatedEdisoncommitstousingenhancedandimprovedEddyCurrent(ET)inspectiontechniquesastheyaredevelopedandverifiedforuse.
A2379 ConsolidatedEdisoncommitstoperformpostweldheattreatmentofinstalledlaserweldedsleeves.
A2380 ConsolidatedEdisoncommitstoperformingadditionalconfirmatorytestingtoestablishthedesignlifeofthesleevesandtoconfirmthatleakagedetectionrequirements willbemet.SuchtestingisunderwaybyWestinghouseinresponsetosimilarcommitmentsmadefortheCommonwealthEdisonPlants.
A2388 AreviewofqualificationandcertificationdocumentationforcurrentConEdisonNDEpersonnelforLevelsI,IIandIIIwillbeaccomplishedtoassurethatthecondition discussedaboveisnotprevalent.ThisreviewwillbecompletedbyAugust31,1995.
A2389 Inordertoprecluderecurrence,therequirementtomaintainNDEpersonnelqualificationinaccordancewithappropriateprocedureswillbespecifiedinthepositionguide fortheNDELevelIIIindividualresponsibleforNDEpersonnelqualifications.Thispositionguidewillberevisedby8/31/95.
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DESCRIPTION A2391 QualityAssurancewillperformasurveillancetoverifythatthoseproceduresandproceduralrequirementsrequiredbyRegulatoryGuideNo.1.33(11/72),AppendixA, underitemC,ProceduresforStartup,Operation,andShutdownofSafetyRelatedPWRSystemsarecontainedinIndianPoint2procedures.Anydifferencewillbe corrected.
A2392 Additionally,by7/1/95thisnoticeofviolationwillbereviewedwithpersonnelresponsibleforthedevelopmentofoperatingprocedures.
A2403 TheanalystswillbequalifiedtoAppendixGrequirementsoftheGuidelines.
A2404 Atleastallhotlegsand20%ofthetubecoldlegswillbeexamined.Ifcrackingindicationsarefoundinthecoldlegofatube,theexaminationwillbeexpandedtoinclude alltubesinthecoldlegofthatSG.Distortedindicationsignalsmaybeexaminedusinganotheradvancedtypeeddycurrentprobe.Tubescrackedinthetubesheetarea mayberepairedapplyingtheF*criteriaorplugged.Anytubescrackedinotherareaswillbeplugged.
A2407 FULLCOMMITMENTCLOSUREdated8/14/06.Theoutageschedulingsystemwillbeexpandedtoincludeactivitiesofimportantcomponentswithinthesecondarysideof theplantwithadditionaldetailsimilartothatcurrentlyprovidedfortheprimarysidecomponents(June1996).
A2414 ConEdisonplanstoreviewpotentialavailablesourcesofapplicabledata.Specifically,ConEdisonisparticipatingintheWestinghouseOwnersGroup(WOG)effortsandis monitoringtheCombustionEngineeringReactorVesselWorkingGroup(CERVWG)effortsintheareaofdatasearchandretrieval.TheNRChascreatedadatabasefrom individualutilities'submittals.WearereviewingtheNRCdatabasetodeterminewhetherthereisdatafromotherplantsapplicabletoIndianPoint2.
A2417 InaccordancewithGenericLetter9304,ConEdisonwillcontinuetokeepNRCinformedofitsactivitiesinthisarea.
A2421 InordertoimplementthiswithIndianPoint2specificequipment,revisionstotheSubcriticalitystatustreeandEmergencyOperatingProcedureFRS.1willbe implemented.Itisexpectedthattheserevisionscanbemade,andpersonneltrained,within6monthsofreceiptofNRCconcurrence.
A2425 ConEdisonwillcomplywithallactionsandresponsesspecifiedinthe180dayrequiredresponse.Theseincludecompletionanddocumentationofthefollowing:
screeningcriteria,listofsusceptiblevalves,descriptionofevaluations,susceptibilityevaluationresults,correctiveactionstakenorscheduledandjustificationsfor continuedoperability,asneeded.
A2426 Ifinpreparingtherequested180dayactionsanyMOVisfoundtobepotentiallysusceptible,acompleteevaluationasdescribedabovewillbeperformed.
A2429 Shouldadditionalrelevantdatabefoundinthefutureasaresultofongoingindustryactivities,itwillbeevaluated,andresultsprovidedifnecessary,inasubsequent response.
A2432 We,therefore,intendtomodifythedoubledoorstominimizethegap.
A2434 Thetubingwillbeexaminedwithatechniquequalifiedtodetectcircumferentialcracking.
A2435 Inpreparationforthenextrefuelingoutageinspection,theCecco5probewillbequalifiedtoaccommodatetubeswithlargerdents.
A2436 TheCecco5probewillbeusedfortherolltransition,topoftubesheet,dentedintersections,andubends.
A2437 ThefulllengthtubeexaminationsamplingsizewillbebaseduponRevision4oftheEPRIPWRSteamGeneratorTubeExaminationGuidelines.
A2438 Inthecoming1997inspection,weplantousetheCecco5probeto agreaterextent.
A2441 Retrainlicensedandnonlicensedoperators,duringOperatorRequalificationTraining,ontheIVSWSystemnormalandbackupnitrogensupplies,designbasis,andsystem operations.Thisactionisscheduledforcompletionbe3/31/96.
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DESCRIPTION A2446 ReviewasamplingofMaintenanceRulerisksignificantsystemstodetermineifisolationoropeningofothersingle(notlockedorsealed)valveswouldplacetheplant outsideofthedesignbasis.Thisactionisscheduledforcompletionby6/30/96.
A2449 Anewscenariowillbeaddedtothenextcycleofoperatortrainingwhichwilltesttheoperator'sabilitytorecognizethatcontrolrodsdidnotfullyinsertandtotake appropriateaction.
A2450 Thisbulletin[NRC9601]andassociatedeventswillbediscussedwiththeoperators.
A2451 Ifanunscheduledoutageofsufficientdurationoccursorifanoutageissubsequentlyplannedin1996IndianPoint2planstomeettheintentofRequestedActions3)and 4)fromNRCBulletin9601.ThiswillbeaccomplishedbyfollowingtheactionsdescribedinRequestedActions3)and4)untilsuchtimeasWestinghouseandWOGhave identifiedtheappropriatedatarequiredtosupportarootcausedetermination.
A2452 IndianPoint2willprovideanupdateofourBulletin9601responseifourplansforimplementingRequestedActions#3and4)aremodifiedtosupportthecollectionof appropriatedatafortherootcausedetermination.
A2453 IntheeventofanunanticipatedreactortripwewillevaluatetheoperabilityofthecontrolrodsandreportourfindingstotheNRCandpertheBulletin.
A2461 Electricalschematicdrawingsandplantsurveillancetestproceduresthatincludethereactorprotectionactuationsystem,emergencydieselloadsheddingandsequencing (includingundervoltageanddegradedvoltagelogic),andactuationlogicfortheengineeredsafetyfeaturessystemswillbeidentified.Themethodologyforthisactionwill includealinebylinecomparisonofeachidentifiedtestprocedureagainstassociatedschematicdrawings.Awrittenreportdescribinganysegmentsoflogiccircuitrynot adequatelycoveredbytestswillbedeveloped.ThisreportwillbereviewedforcompliancewiththeTechnicalSpecifications.Anyproposedtestprocedurechangesor plantmodificationswillbeidentified.Thisreviewwillbecompletedby11/1/96.
A2462 Anyproposedtestprocedurechangeorplantmodificationwhichresultsfromthisreview,dependingonthescopeinvolved,wouldbetargetedforimplementationpriorto startupfromour1997refuelingoutagewhichispresentlyscheduledtocommenceonApril4,1997.Aletterforwardingspecificdetailsofthisimplementationwillbe issuedafter11/1/96.
A2466 Amodificationforthereplacementofembeddedconcreteanchorswillbedevelopedandimplementedforanyembeddedconcreteanchorwhichisidentifiedbythe inspection,asneedingreplacement.
A2469 Thiseventwillbeincludedinindustryeventstrainingfortheprojectmanagersdesignatedforthenextrefuelingoutage.
A2480 TrainingforalloperationspersonnelonthiseventwillbeconductedbyOctober1996.
A2481 Becauseasupervisorwasinvolvedinthisevent,theplantmanagerorVPNuclearPowerwillmeetwithallworksupervisorstoemphasizeconservativedecisionmaking, proceduralcomplianceandaccountability.ThesemeetingswillbecompletedbySeptember1996.
A2501 Furtheranalysiswillbeperformedtodeterminesusceptibilitytowaterhammerand/ortwophaseflowinotherportionsofthesystem.
A2502 ConEdisonwillalsodetermine,asrequestedbyAction2,whetherpipingsystemsthatpenetratecontainmentaresusceptibletooverpressurizationasaresultofthe thermalexpansionoffluidwithinthepiping.
A2505 Duringthespring1997refuelingoutage,systemwalkdownswillbeperformedtoidentifyanyleaksinsidecontainment.Rectificationatthattimeisintendedtoensure similarsituationswillnotoccur.
A2513 Itisourintentiontoaffectanappropriaterepairduringthe1997refuelingoutage,whichiscurrentlyscheduledtobegininApril1997.
A2572 Additionaltrainingonthesignificanceofthiseventwithanemphasisongoodcommunicationskillsandteamworkwillbegiventoappropriatestationpersonnelby October31,1997.
A2599 ThecorrectiveactionforthissituationistoreviewtheeventwithOperationspersonnelduringoperatorrequalificationtrainingtoemphasizetheneedforprocedure adherenceandgoodcommunications.ThisisscheduledtobecompletedbyOctober31,1997.
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DESCRIPTION A2611 AvalvefactorbasisdocumentisbeingpreparedtodocumentthesourceofallappliedvalvefactorsforConEdisongateandglobevalvesnotevaluatedwithEPRIPPM.In addition,anavailablevalvefactorcalculationandathrustmargincalculationarebeingprepared.ThesedocumentsarescheduledtobecompletedbyOctober1997.
A2618 Valve885Awillbeopenedduringthe1999refuelingoutagetoconfirmthepresenceofadiscpressureequalizationhole,ifnoholeexistsaholewillbedrilledatthattime.
Intheinterim,operatingprocedureshavebeenrevisedtoeliminatethesourceofandpotentialsusceptibilitytopressureinducedpressurelockingassociatedwiththis valve.AdescriptionoftheseadministrativecontrolsisprovidedinSection6.6,ofCalculationNo.MEX003102.
A2619 Valves888AandBareconsideredsusceptibletopressurelocking.Administrativemeasureshavebeenincorporatedtoeliminatethesourceofpressureinducedpressure lockingforthesevalves.Adescriptionofthesecontrolsiscontainedinsection6.7ofCalculationNo.MEX0013102.
A2632 Theestablishmentofa"hardlogic"forOPSoperabilityasaprerequisitetovacuumrefillforfutureoutageswillbecompletedbyApril30,1998.
A2638 EvaluateadesignmodificationfortheadditionofprimaryindicationofmainboilerfeedpumptripstatusgeneratedfromtheBFD221andBFD222valves.This correctiveactionwillbecompletedpriortothe1999refuelingoutage.
A2639 Determinetheappropriateadministrativecontrolsforsafetyrelatedmotoroperatedvalverotorsetpoints.Thiscorrectiveactionwillbecompletedpriortothe1999 refuelingoutage.
A2641 Developandimplementaplan/matrixensuringthatacceptablelevelsofkeyplantpersonnelareconsistentlymaintained.Thiscorrectiveactionwillbecompletedby December31,1997.
A2644 Topreventarepetitionofthistypeofevent,ConEdisonwillperformareevaluationoftheISTprogramselectioncriteriadocumentandreviewtheneedtorevisetheIST programscope.Thiscorrectiveactionwillbecompletedpriortothe1999refuelingoutage.
A2669 Thefollowingitemswillbeimplementedpriortoreturningtheplanttoservice:OperationsDepartmenterrorreductiontrainingandreinforcementofthestandardsforuse oferrorreductiontools.
A2670 Thefollowingitemswillbeimplementedpriortoreturningtheplanttoservice:OperationsDepartmentstandardsforstrictprocedureadherencereviewed,enhanced,and reinforced.
A2672 Thefollowingitemswillbeimplementedpriortoreturningtheplanttoservice:ThisresponsewillberequiredreadingforOperationspersonnel.
A2680 AfieldwiringcheckofallEDGpanelsisinprogressandisscheduledforcompletionbyMay10,1998.
A2684 ConEdisonwillrevise,asrequired,andresubmittheISTprogramdocumentidentifyingcomponentsaddedordeletedfromtheprogramasaresultofthereview,andwill includereliefrequestsandcoldshutdown/refuelingjustifications.
A2825 ThisincidentisbeingscheduledtobepresentedasaLessonsLearnedexampleinthecontinuingtrainingprogramforelectricalconstructionworkersattheIP2station.
A2826 Areviewofelectricaldrawingswillbeperformedtodeterminethe appropriatemethodofdisplayrelatedtothedesignationofinternal versusexternalwiringterminationpoints.Thereviewisscheduled forcompletiononorbeforeOctober30,1998.
A2834 Proposedcorrectiveactionsincludethefollowingitems:
3.CommunicatethechangestoallOperationspersonnel.
Implementationoftheseitemsisscheduledforcompletiononor beforeSeptember30,1998.
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DESCRIPTION A2835 Thefollowingcorrectiveactionsarebeingimplemented:TheeventwillbereviewedincontinuingtrainingforESPandMaintenancepersonnel(Scheduledforcompletion onorbeforeDecember31,1998).
A2836 Thefollowingcorrectiveactionsarebeingimplemented:QCpersonnelwillbeincludedinselectedmaintenanceandESPtraining.(Scheduledforcompletiononorbefore December31,1998).
A2838 Thefollowingcorrectiveactionsarebeingimplemented:TrainQCpersonnelincludingcontractsupport.(ScheduledforcompletiononorbeforeJuly30,1998).
A2839 Thefollowingcorrectiveactionsarebeingimplemented:Reviewotherproceduresthatusehydraulictorquingtools,e.g.SIpumps,mainturbine,heaterdrains,etc.,and evaluatechangingtheprocedurestospecifythetypeofheadandpressuretobeused.(ScheduledforcompletiononorbeforeSeptember30,1998).
A2841 ThestartupauthorizationwillbecompletedinaccordancewithSAO405andSEQ12.207uponsuccessfulcompletionofthetwosafetyrelatedPMTs.Thiswillbedone priortoPlantstartupandpriortoanyuseoftheleveltransmitterinthe"inline"configuration.
A2889 ConEdisonisfurtherevaluatingtheguidanceprovidedinEPRITR109937,"GuidelineonNuclearSafetyRelatedCoating."Uponcompletionofthisevaluation, improvementstoouroverallprotectivecoatingprogramwillbeinstitutedifnecessary.WeestimatecompletionofthisevaluationbyNovember1,1999.
A2892 Commitment:21FCUreplacebottomthree(3)rowsofHEPAfilters.DueDate:12/31/98.
A2893 Commitment:24FCUreplacebottomthree(3)rowsofHEPAfilters.DueDate:12/31/98.
A2895 Therefuelingsurveillancetestcontainingthevisualfilterinspectionwillbeenhancedtoincludelessonslearnedfromthisevent.DueDate:12/31/98.
A2896 Commitment:21FCUreplaceallHEPAfilters.DueDate:RFO2000ascurrentlyscheduled.
A2897 Commitment:24FCUreplaceallHEPAfilters.DueDate:RFO2000ascurrentlyscheduled.
A2898 Commitment:23FCUreplaceallHEPAfilters.DueDate:RFO2002ascurrentlyscheduled.
A2899 Commitment:22FCUreplaceallHEPAfilters.DueDate:RFO2004ascurrentlyscheduled.
A2900 Commitment:25FCUreplaceallHEPAfilters.DueDate:RFO2004ascurrentlyscheduled.
A2935 PreparechecklistforallexistingPPMcalculations.(due7/31/99).
A2936 Evaluatemodificationoptionsforlowmarginvalvesandestablishadefinitiveprogramconsistentwithmarginimprovementgoals.(evaluationprogram&modstobe completedbyRFO2000).
A2938 InformNRCwhenLimitorqueconfigurationreviewiscomplete.(due30daysfromreceipt).
A2959 Providecopiesofthecalculationsofradiologicaldoses.
A2964 AlloftheaboveSpecifications{SEEBELOW}andassociatedbaseswillbetransferredaswrittentotheUFSAR.Anysubsequentchangestotheaboveprovisionswillbe controlledinaccordancewith10CFR50.59and10CFR50.71(e).1)T.S.3.3H.3:deletethissectioninitsentirety2)T.S.3.3.Basispages3.315and3.316:deletethe descriptionofthetoxicgasmonitoringsystembeginningwiththelastparagraphonpage3.315"Thecontrolroomventilationsystemisequippedwithatoxicgas" throughthesecondparagraphonpage3.316"StudydatedJune10,1991."3)T.S4.5.E.7:Deletethissectioninitsentirety.
A3016 ConEdisonplanstorevisetheyear2000IP2BusinessPlantoresolvethespecificNRCissuesraisedintheinspectionreport.
A3122 CONDUCTAREVIEWOFENCHANCEMENTSANDIMPROVEMENTSINTHEREMEDIATIONPOLICIESANDPROCEDURES.REVISEPROCEDURESTOINCORPORATE"BESTOF BEST"PROCESSES.
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DESCRIPTION A3123 OPERATIONSTRAININGWILLDEVELOPANDSCHEDULEHIGHINTENSITYLORTRAININGTOIMPROVEOPERATORUNDERSTANDINGOFEMERGENCYOPERATING PROCEDURES("EOP"),INCLUDINGEOPBASES,ANDABNORMALOPERATIONINSTRUCTIONS.THISTRAININGWILLOCCUROVERA4WEEKPERIODFOREACHCREWAND ADDRESSPROCEDUREUSEANDADHERENCE,UNDERSTANDINGPLANTANDSYSTEMRESPONSE,DIAGNOSISOFEVENTS,CONTROLBOARDOPERATIONS,ANDREACTIVITY MANAGEMENT.
A3124 ANOPERATIONSTRAININGSUCCESSIONPLANWILLBEIMPLEMENTEDTOENSURETHATTALENTANDEXPERTISEAREMAINTAINEDWITHINTHEORGANIZATION.
A3130 THECONTAINMENTINTEGRATEDLEAKAGETESTPROCEDUREWILLBEREVISEDTOENSURETHEABANDONEDPORTIONSOFTHEWELDCHANNEL[S]ANDPENETRATION PRESSURIZATIONSYSTEMARESUBJECTEDTOCONTAINMENTATMONSPHERICPRESSUREDURINGTHEPERFORMANCEOFTHETEST.
A3139 Completethecorrectiveactionsnecessarytoreturnfirebarrierstoserviceforthosediscrepanciesidentifiedduringextentofcondition.DuedatenolaterthanDecember 21,2002 A3167 INCREASESTEAMJETAIREJECTORSAMPLINGTOTWICEAWEEKWHILETHEPLANTISOPERATING,FORTHEBALANCEOFCYCLE17,BEGINNING40CALENDARMONTHS AFTERCOMPLETIONOFTHELASTSTEAMGENERATORC1INSPECTION.DUEDATEINDICATEDAS"BEGINNINGMARCH17,2006,UNTILJUNE17,2006" A3170 ONETIMECOMMITMENT:EVALUATEFORFUTURESTABILIZATIONTHEELEVENTUBESTHATDIDNOTEXHIBITWEARATALLFOURAVBINTERSECTIONS.DUEDATEIS INDICATEDAS"WITHIN90AFTERTHECOMPLETIONOFTHENEXTSCHEDULEDSTEAMGENERATORINSPECTION.
A3181 ENTERGYHASVERIFIEDTHATAHYDROGENMONITORINGSYSTEMCAPABLEOFDIAGNOSINGBEYONDDESIGNBASISACCIDENTSISINSTALLEDATIP2ANDIP3ANDIS MAKINGAREGULATORYCOMMITMENTTOMAINTAINTHATCAPABILITYFORBOTHUNITS.THEHYDROGENMONITORSWILLBEINCLUDEDINAPREVENTIVE MAINTENANCEPROGRAMTOASSURETHATTHEMONITORSAREMAINTAINEDRELIABLEANDFUNCTIONAL.
A3183 ENTERGYISMAKINGAREGULATORYCOMMITMENTTOPROVIDEOCCUPATIONALEXPOSUREINFORMATIONTOTHENRCANNUALLY,INACCORDANCEWITH10CFR 20.2206,TOSUPPORTTHEAPPORTIONMENTOFSTATIONDOSESTODIFFERENTIATEBETWEENTHEOPERATINGANDSHUTDOWNUNITS.THEDATAWILLPROVIDETHE
SUMMARY
DISTRIBUTIONOFANNUALWHOLEBODYDOSESASPRESENTEDINAPPENDIXBOFNUREG0713FOROPERATINGANDSHUTDOWNUNITS.THISCOMMITMENT TOPROVIDEOCCUPATIONALEXPOSUREINFORMATIONWILLBEINCLUDEDINTHETECHNICALREQUIREMENTSMANUALSFORIP2ANDIP3.DUEDATEIS30DAYS FOLLOWINGNRCAPPROVALOFTHELICENSEAMENDMENTREQUEST.
A3190 COMPLETETHEANALYSISOFTHESUSCEPTIBILTYOFTHEECCSANDCSSRECIRCULATIONFUNCTIONSFORINDIANPOINTUNIT2TOTHEADVERSEEFFECTSOFPOST ACCIDENTDEBRISBLOCKAGEANDOPERATIONWITHDEBRISLADENFLUIDSIDENTIFIEDINGENERICLETTER200402.
A3194 EntergyrecognizesthattheNRCstaffhasnotyetmadeafinaldeterminationontheacceptabilityofMRP55.Shouldthestaffdeterminethecrackgrowthformulausedby Entergyisunacceptable,EntergywillrevisetheanalysisthatjustifiesrelaxationoftheFirstRevisedOrderwithin30daysaftertheNRCadvisesEntergyofanNRCapproved crackgrowthformula.Iftherevisedanalysisshowsthatthecrackgrowthacceptancecriteriaareexceededpriortotheendofthethencurrentoperatingcycle,this relaxationwillbeconsideredrescindedandwrittenjustificationforcontinuedoperationshallbesubmittedtotheNRCwithin72hours.Iftherevisedanalysisshowsthat thecrackgrowthacceptancecriteriaareexceededduringthesubsequentoperatingcycle,EntergywillsubmittherevisedanalysisforNRCreviewwithin30days.Ifthe revisedanalysisshowsthatthecrackgrowthacceptancecriteriaarenotexceededduringthecurrentoperatingcycleorthenextoperatingcycle,Entergyshallconfirmthat theanalysiswasperformedinalettertotheNRCwithin30days.AnyanalysiswasperformedinalettertotheNRCwithin30days.Anycrackgrowthanalysesperformed forRPVheadinspectionsaftertheNRCadvisesEntergyofanNRCapprovedcrackgrowthformulashallusethatformula A3209 ENOWILLADMINISTRATIVELYMAINTAINTHEINDIANPOINTUNIT2TSPRIMARYTOSECONDARYLEAKAGELIMITAT75GPDTHROUGHANYONESTEAMGENERATOR.
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DESCRIPTION A3254 WithregardtoenvironmentaltestingofESFcomponents,ConEdstatedthefollowing:c.TheClassBoperatorsofmotoroperatedvalvesthatarerequiredtobeoperable duringtherecirculationphasewillbereplacedwithClassHoperators.ValvesrequiredtobeoperableonlyduringtheinjectionphasewillretaintheClassBoperators.
A3255 WithregardtoenvironmentaltestingofESFcomponents,ConEdstatedthefollowing:e.FSARpagesQ7.81and6.235statedifferenttestconditions.Theinconsistency willberesolvedbyanamendment.
A3259 SafetyInjectionSystemSiteInspectionThelicenseewasinformedthattheweldingofthesafetyinjectionsystemappearedtobeofgoodquality.Theexistenceof undesirablesurfaceconditions(weldspatter,arcstrikes,gouges,excessivegrindingandquestionablefitup)wasemphasizedConEdandWestinghouseindicatedthata finalsurfaceinspectionofeachsystemwillbeperformedpriortosystemhydrostatictesting.Atthattimefinalcleanupandacceptanceofthesurfaceconditionswillbe made.
A3299 WestinghousehasprovideduswithsufficientW2switchmodificationkitseachofwhichhasbeenexaminedandcertifiedbyWEDCOQualityAssurance.Inaddition,our ownstationQualityAssurancepersonnelwillinspect,onasamplingbasis,themodificationkitspriortoinstallation.
A3304 WearecurrentlyintheprocessofdeterminingwhethersimilarcircumstancesexistatIndianPointUnitNo.2andwilladviseyouofourfindingsbyDecember15,1974.
A3305 Withinthirty(30)daysofcompletionoftheaboveinspection,thespecificfindingstogetherwithadescriptionofanycorrectiveactionfoundnecessary,includingthe scheduledcompletiondateofanyplannedcorrectiveaction,willbesubmittedtoyouroffice.
A3324 Toprovideassuranceoftheintegrityofthecontainmentspraypipingwhichisnotnormallypressurized,arepresentativesampleofweldsinthispipingwillbe volumetricallyexamined.TheseexaminationswillbeperformedinUnitNo.2duringtheoutagenowscheduledforApril1977,andinUnitNo.3attheearliestoutageof sufficientduration.
A3325 ExaminationswillbeinaccordancewiththerulesforClass2componentsintheASMESectionXICodetotheextentpractical.Theprogramwillrequirevolumetricand/or hydrostaticexaminationofapproximatelyonethirdofthetotalnumberofweldsandonethirdofthetotalnumberofpipingsystemsinthegroupwithineach40month inspectionperiod.
A3327 InspectionsofUnitNo.2forthenextperiodwilltakeplaceduringthenextrefuelingoutage,scheduledfortheSpringof1978.Arepresentativenumberofstainlesssteel pipingsystemsthatcouldcontainnonflowingboricacidsolutionwillbeselectedforexaminationaspartofthegroupsincludedinthenextinspectionperiod.
A3336 Hydrogentrailerscontaininghydrogencylinderswillberelocatedtoaminimumof50feetfromanybuildingcontainingsafeshutdownequipment.ApplicableAppendixA toBTP9.51,SectionB.2.NRCSafetyEvaluationReport(SER)datedJanuary31,1979ApplicableIP2Submittals:ReviewofIndianPointFireProtectionProgram,datedApril 15,1977.
A3380 Wehaveinitiatedastudytodeterminetherepeataccuracyrangeofallpneumatictimedelayrelaysinstalledinsafetyrelatedsystems.Iftherepeataccuracyrangeofany oftheserelaysisfoundtobe+/15percentorgreaterourstudywillincludeourbasisfordeterminingthattheserelaysprovidesatisfactoryoperation.Itisanticipated thatthisstudywhichwillincludeacompleteevaluationofthetimedelayrelayswillbecompletedwithinthenext6months.
A3430 WehavemadearrangementstoobtaintheadditionalinformationrequestedbythebulletinsfromourNSSSsupplier;however,asofthisdatetheinformationisnotyet available.WeexpectthatthisinformationwillbecompiledoverthenextseveralmonthsandwilladviseourNRCProjectManagerregardingthemethodofandschedule forsubmittalassoonastheyhavebeenfirmlyestablished.
A3431 Asnotedbelowcertainstemmountedlimitswitcheshavebeenidentifiedforreplacementandtheirenvironmentalqualificationandinstallationwillbemonitored, togetherwithanynewitemsofconcern,byConEdison'songoingEnvironmentalQualificationreviewprogram.
A3432 Thesestemmountedlimitswitchesareonorderandarescheduledforinstallationduringtherefuelingoutageexpectedtocommenceattheendofthisweek.
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DESCRIPTION A3433 Afiniteelementmodeloftheanchorbolt,baseplate,andconcretesubgradeassemblyhasbeendevelopedtocomputethenewboltdesignloadsutilizingthenonlinear capabilitiesofcomputercodeANSYS.Themodelincludestheeffectsofbaseplateflexibility,boltstiffness,concretestiffness,boltspacing,edgedistanceandstiffening attachmentsasrequiredbythebulletin.AdetaileddescriptionoftheanalyticalmodelwillbeprovidedtotheRegulatoryStaffalongwithacompletereportoftheGeneric programonitscompletion.
A3434 TeledynehasindicatedthatthegenericprogramisprogressingasplannedandallthesheartensioninteractionandcyclicloadtestsarescheduletobecompletedbyJuly 15.TheresultsofthegenericprogramshallbesubmittedtotheRegulatoryStaffwithin10daysafterreceiptfromTeledyne.
A3435 AnyvisualinspectionortensiontestfailurefoundwillbecorrectedsuchthatallinstallationswillbecorrectinstallationsandallseismicCategory1supportswillbecapable ofcarryingtherequiredloads.
A3437
...theperformanceofavisualinspectionoffeedwatersystempipingsupportsandsnubbersinsidecontainment,asrequestedbyitems1.cand2.coftheBulletin[7913],
isessentiallycompletedandoperabilityandconformancetodesignhasbeenconfirmedfortheareasinspected.Inspectionofthefewremainingareaswillbecompleted priortotheendofthepresentrefueling/maintenanceoutage.
A3440 IndianPoint2ispresentlyinarefueling/maintenanceoutage.Alloftheactionsrequestedwillbeimplementedpriortoreturningtheunittoservice.
A3445 Inthefuture,resultsofvisualinspections[ofpiping]performedmonthlyorduringcoldshutdownswillbedocumentedandbeavailableatthesiteforyourinspector's review.Theresultsofthevisualinspectionswillbereportedinaccordancewithitem4ofthebulletinonlywhenleakindicationsareidentified.Allotherinspectionswill continuetobereportedasrequiredinthebulletin[IEBulletin7917Rev.1].
A3451 Areviewofthedrawings(attheschematiclevel)hasbeeninitiatedtodeterminewhetherornotupontheresetofanESFactuationsignal,allassociatedsafetyrelated equipmentremainsinitsemergencymode.Thisreviewiscontinuing,anditscompletioniscurrentlyanticipatedbySeptember15,1980.Asupplementalreportofthe resultswillbeforwardeduponcompletion.
A3452 Asrequiredbyitem2ofthesubjectbulletin,atestwillbeconductedtodeterminethattheactualinstalledinstrumentationandcontrolsatIndianPointUnitNo.2are consistentwiththeschematicsreviewedinitem1byinitiatingasimulatedESFactuationsignalandverifyingthepositionofthevariouspiecesofsafeguardsequipment uponitsremoval.Performanceofsuchatestcannotbeaccomplishedduringnormalreactoroperation.Accordingly,performanceofthetestingrequiredisplannedfor theunit'snextrefuelingoutagewhichiscurrentlyscheduledforDecember1980.
A3457 Basedoncurrentdeliverytimeestimatedformotorcontrolcenters,transformersandcontrolpanelsitisexpectedthatthefinalconnectionoftheelectricalsupplytoall equipmentcanbeaccomplishedduringthefirstscheduledoutage,ofsufficientduration,followingcompletionoftherefuelingoutage.Anychangestothisschedulewill bereportedtotheCommissionassoonaspossible.
A3506 Additionally,inconjunctionwiththeoriginalimplementationscheduleforItemII.B.3(i.e.,priortoreturningtheunittoservicefromtheFall1982,refueling/maintenance outage)wehadplannedtoprovidefinaldesigndetailsforyourpostimplementationreviewofthePostAccidentSamplingSystem(PASS)byMarch1,1983.Consistent withthisbasisandinviewoftheabovecompletiondateforItemII.B.3wenowplantosubmitbyJune1,1983thepertinentinformationnecessarytocompleteyourpost implementationreview.
A3508 SomeoftheguidanceitemsaddressedinAttachmentArequirelongertermevaluationsthatcanonlybeproperlydoneinconjunctionwithotheractivitiesbeingcarried outinconnectionwithSupplement1toNUREG0737.AsdiscussedintheNRCWorkshopmeetingheldonFebruary22,1983,theSupplement1scheduleshouldreflect otherissuesthathaveanimpactononeormoreoftheindividualinitiatives.ThebroaddistillationofNRCissuedguidancereflectedinSupplement1toNUREG0737 includestheInadequateCoreCoolingInstrumentationrequirements.ForthisreasonourintegratedprogramplantobesubmittedonApril15,1983willfactorintheitems requiringlongertermevaluationsaspointedoutinAttachment.
A3511 FinalResolutions:QualificationtestingoftheHarborIndustriescablewhichwillenvelopetheIndianPointUnitNo.2accidentandpostaccidentconditionswillbe conductedtoestablishqualification.TestingwillbecompletedpriortoMarch31,1985.
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DESCRIPTION A3513 FinalResolution:TheplantmaintenanceproceduresfortheRHRpumpmotorswillbeevaluatedagainstcurrentManufacturer'srecommendationsandrevised(ifrequired) priortoMarch31,1985.
A3516 Drawingsarebeingissuedascorrectionsindicatedbythewalkdownsareresolved.IssuanceofthesedrawingsisexpectedtobecompletedduringDecember1983.
VerificationofControlRoomdrawingsinareasthatremaininaccessibleisscheduledforcompletionbytheendofthenextrefuelingoutage.
A3524 Ifthis,oranyotheradditionalmaterialphysicallyhandledbyPayMiller,Inc.isidentifiedasinstalledinsafetyrelatedsystemsofIndianPointUnitNo.2,asupplemental reportwillbesubmitted.
A3525 Sincetheinstallationofthismaterialinthe1978/1979refuelingoutage,thesereducershavebeensubjectedtonumerousprimarysystemhydrostatictestsandhavebeen continuouslysubjectedtopressurizeroperatingconditionswithoutanyindicationofdegradation.Nevertheless,theywillbeexaminedduringtheupcomingCycle6/7 refuelingoutageandreplacedifthematerialisdeterminedtobenotacceptablefortheapplication.
A3530 WithrespecttoSupplement1toNUREG0737itemtitled"RegulatoryGuide1.97(R.G.1.97)ApplicationtoEmergencyResponseFacilities"ConEdisoninalltheabove mentionedlettersdidnotmakeaschedularcommitmenttoimplementtheconclusionsoftheR.G.1.97summaryreportdescribinghowtherequirementsofSupplement1 toNUREG0737havebeenorwillbemetbyDecember,1985asstatedintheattachmenttotheJune12,1984ConfirmatoryOrder(page1oftheattachment,item3band page2oftheattachment,item5footnote).Infactinthefirstparagraphofpage120ofourApril15,1983submittalwestated,inpart,"However,followingcompletionof theRegulatoryGuide1.97reviewandanyinitialdesigneffortsthatmayberequiredasapartofit,finalizationoftheimplementationschedulewillthenbepossible.
A3542 YouwillrecallthatthatOrderconfirmedDecember31,1986asthedateforfulloperation/trainingforSAS/SPDS.However,asdiscussedbelow,achangeinthatdateto April30,1988isnecessary.
A3606 NondestructiveexaminationoftheAuxiliarySprayLine,asrequiredbyActionItem2oftheBulletin,willbeperformedduringthenextrefuelingoutage,scheduledtoo beginonMarch15,1989.Thenondestructiveexaminationswillbeaccomplishedtothedegreepermittedbycomponentdesignandgeometry.Forexampleinthecaseof socketwelds,surfaceexaminationswillbeusedinlieuofvolumetricexaminations.
A3607 ActionItem3,whichrequiresplanningandimplementationofaprogramtoprovidecontinuingassurancethatunisolablesectionsofallpipingconnectedtotheRCSwill notbesubjectedtocombinedcyclicandstaticthermalandotherstresses,willalsobecompletedduringtheoutage.
A3609 Wenowintendtoextendthisefforttopumpsandadditionalvalves,sothattheentireISTscopewillbereassessed.Wehavedevelopedselectioncriteriaandexpectthat thecomponentreviewprocesswilltakeaboutsixmonths.TheISTProgramwillsubsequentlyberevisedtoreflecttheresultsofthisstudy.
A3722 2.BPSnubbersAccessibleDuringReactorOperationRepairanydefectivesnubbersthatareaccessibleduringreactoroperationasoutlinedin1above.Reinspectall accessiblesnubbersevery30daysorlessandrepairdefectiveunitsasneeded.
A3723 3.SnubbersManufacturedbyVendorsOtherthanBPDuringtherequiredinspectionofBPsnubbers,inspectallsnubberssuppliedbymanufacturersotherthanBergen Patterson A3724 4.ReportingRequirementsReporttheresultsofallinspectionsandanyrepairorcorrectiveactiontakentotheDirectorateofLicensingwithin15daysafterinspection.
A3920 CommitmentfromthelicenseetoprovidetheNRCwiththeirplansforapreventivemaintenanceprogramforverifyingtheproperconditionofelectricalconnectorsinthe station.
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DESCRIPTION A3926 ThelicenseecommittedtocomplywiththeSMMrequirementsofItemII.F.2ofthePostTMIRequirementsforOperatingReactorspublishedinNUREG0737(11/80).
Compliancewillbebyprovidingtwoseparate(i.e.,redundant)fullyqualifiedCombustionEngineeringSMMsystems.Eachsystemwillincludecoreexitthermocouplesand amicroprocessorandcontrolroomreadout.ThethermocoupleswillbeinstalledduringtheMarch1989refuelingoutageandthebalanceoftheSMMsystemswillbe completedthenorduringthenextrefuelingoutage,currentlyscheduledforMay1990.Thelicenseewilldocumentthiscommitmentnextmonth.
A3927 ThelicenseenowplanstoresolveNRCconcernsbyswitchingtoRCPtripcriteriabasedonRCSsubcooling.Theselicenseeplanswillmeshwiththelicenseeplansforthe SMMsystems.Detailswillbeprovidedinwritingnextmonth.
A3930 WeunderstandthatyouwillreviseyoursubmittalwithrespecttotheinitialRT(ndt)andthemargin,andthattheconclusionsdrawnregardingwhenthescreeningcriterion willbereachedwillberevisedtoadatewellbeyondendoflife.
A3985 Inadditionyoustatedthat,betweenthescheduled1995and1997outages,youwillperformonlinetestingtodetectpotentialcorruptedsignalsandyouwillmonitorthe progressandexperiencewiththecurrentordermodificationmadeatotherfacilities.
A3992
...ConEd,initsletterofApril5,1995,hascommittedtoutilizeenhancedandimprovedinspectiontechniquesastheyaredevelopedandverifiedforuse.ConEd describedanumberofproprietaryadvancedinspectiontechniquesthatarecurrentlyunderdevelopment,andstatedthatalternateinspectiontechniquesmaybeapplied astheybecomeavailable,aslongastheycanbedemonstratedtoprovidethesameoragreaterdegreeofaccuracyasthemethoddescribedinthereportssubmittedto andacceptedbytheNRCstaff.
A3993 ConEdhascommittedthatforanytubeindicationinthisarea[spanbetweensleevesinwhichthereisreduce"fillfactor"],afurtherinspectionwillbeperformedbyan alternatetechnique,suchasasurfaceridingprobe,inordertodeterminetheacceptabilityofthesleevedtubeforfurtherservice.
A3994 Inaddition,ConEdhascommittedthat,foranychangeintheeddycurrentsignatureofthesleeveorsleeve/tubejointregion,afurtherinspectionwillalsobeperformed byanalternateeddycurrenttechniqueinordertodeterminetheacceptabilityofthesleevedtubeforcontinuedservice.
A4036 ConEdisonhascommittedtotakeactionstoaddresstheidentified[TS]deficienciesthroughtesting,procedurerevision,andchangestotheTSspriortorestartwhere required.
A4069 ConEdisonintendstoprovideasupplementalresponsetotheNRCbyMay28,1999,tofullydescribetheGL9601study.
A4200 INSERVICEINSPECTION,INCLUDINGCODEREPAIRANDREPLACEMENTOFPREVIOUSLYNONCODEPIPING,PUMPSANDVALVESTHATAREPARTOFTHECONTAINMENT SYSTEM,ORWHICHPENETRATEORAREATTACHEDTOTHECONTAINMENTVESSEL,ARENEWLYDESIGNATEDCLASS2.THISDESIGNATIONISINACCORDANCEWITHTHE RULESOFTHE1992CODE,WITH1992ADDENDA.THESENEWCLASS2COMPONENTSAREIDENTIFEDASQUALITYGROUPEANDWILLBEINSPECTEDANDMAINTAINEDTO THERULESOFASMESECTIONXI,1989EDITIONANDTHEINSERVICEINSPECTIONPROGRAMASREQUIREDFORCLASS1,2AND3COMPONENTS.
A4201 ConEdisonwillcontinuetoinspectthoseavailableportions(approximately81%)ofthethreeweldedattachmentsononeoffourpumpsthatareaccessibleusingtheliquid penetrantmethod.ConEdisonwillperformaVT1visualexaminationon100%oftheintegrallyweldedattachmentsontheselectedpump.
A4202 ThesurfaceexaminationwillbeperformedasrequiredbytheCode.Basedonthetrackingandtrendingofpreviouslyidentifiedconditions,recommendationswillbemade onthenumberandlocationsofweldstobeexamined.Thesewillbeexaminedusingtheradiographictechniqueforwallthinning.
A4218 InsupportofReliefRequestNo.53,ConEdalsocommittedthatultrasonictest(UT)LevelIIIpersonnelperformingAppendixVIIIexaminationswoulddemonstratetheir proficiencywithaUTperformancedemonstration,thereby,satisfyingthedemonstrationcriterioninCP189.
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DESCRIPTION A10290 ENTERGYISMAKINGAREGULATORYCOMMITMENTTOPROVIDEOCCUPATIONALEXPOSUREINFORMATIONTOTHENRCANNUALLY,INACCORDANCEWITH10CFR 20.2206,TOSUPPORTTHEAPPORTIONMENTOFSTATIONDOSESTODIFFERENTIATEBETWEENTHEOPERATINGANDSHUTDOWNUNITS.THEDATAWILLPROVIDETHE
SUMMARY
DISTRIBUTIONOFANNUALWHOLEBODYDOSESASPRESENTEDINAPPENDIXBOFNUREG0713FOROPERATINGANDSHUTDOWNUNITS.THISCOMMITMENT TOPROVIDEOCCUPATIONALEXPOSUREINFORMATIONWILLBEINCLUDEDINTHETECHNICALREQUIREMENTSMANUALSFORIP2ANDIP3.DUEDATEIS30DAYS FOLLOWINGNRCAPPROVALOFTHELICENSEAMENDMENTREQUEST.10/2/2018ChangeDate A10462 ENTERGYWILLPERFORMSEISMICWALKDOWNSATIP2FORINACCESSIBLEITEMSLISTEDINSECTION7.1[OFENTERGY'SEXPEDITEDSEISMICEVALUATIONPROCESS REPORT(CEUSSITES)]
A10463 ENTERGYWILLGENERATEHCLPFCALCULATIONSFORIP2INACCESSIBLEITEMSLISTEDINSECTION7.1[OFENTERGY'SEXPEDITEDSEISMICEVALUATIONPROCESSREPORT (CEUSSITES)]
A10464 ENTERGYWILLIMPLEMENTANYNECESSARYIP2MODIFICATIONSFORINACCESSIBLEITEMSLISTEDINSECTION7.1[OFENTERGY'SEXPEDITEDSEISMICEVALUATION PROCESSREPORT(CEUSSITES)]BASEDONTHESCHEDULECOMMITMENTTOCOMPLETETHISACTIVITYINNL13069DATEDAPRIL29,2013 A_10466 ENTERGYWILLSUBMITALETTERTONRCSUMMARIZINGTHEIP2HCLPFRESULTSANDCONFIRMINGIMPLEMENTATIONOFTHEPLANTMODIFICATIONSASSOCIATEDWITH THEIP2COMMITMENTSTOCOMPLETEMODIFICATIONSFORINACCESSIBLEITEMSANDMODIFICATIONSOFTHERWSTANDFIREWATERSTORAGETANK A10482 FORTHEFIREWATERPROGRAM,IMPLEMENTLRASECTIONSA.2.1.13,A.3.1.13ANDB.1.14,ASSHOWNINNL14147.
A10483 IMPLEMENTLRASECTIONSA.2.1.13,A.3.1.13ANDB.1.14,ASSHOWNINNL15019.
A10486 ENHANCETHESERVICEWATERINTEGRITYPROGRAMBYIMPLEMENTINGLRASECTIONSA.2.1.33,A.3.1.33ANDB.1.34,ASSHOWNINNL14147.
A10489 FORTHEFIREWATERPROGRAM,IMPLEMENTLRASECTIONSA.2.1.13,A.3.1.13ANDB.1.14,ASSHOWNINNL14147.
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