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{{#Wiki_filter:ACCELERATED DISTMBUTION DEMONSTPWTION SYSTEMREGULATORY INFORMATION DISTRIBUTION SYSTEM(RIDS)DOCKET0500031505000316ID
{{#Wiki_filter:ACCELERATED DISTMBUTION DEMONSTPWTION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)DOCKET 05000315 05000316 I D


==SUBJECT:==
==SUBJECT:==
Forwardsmarkeduptable,providedasattachment to881005ltr,reflecting relaxation ofqualification requirements ofaccumulator level&pressuremonitoring instrumentation fromRegGuide1.97Category2toCategory3.DISTRIBUTION CODE:A001DCOPIESRECEIVED:LTR ENCLSIZE:TITLE:ORSubmittal:
Forwards marked up table, provided as attachment to 881005 ltr,reflecting relaxation of qualification requirements of accumulator level&pressure monitoring instrumentation from Reg Guide 1.97 Category 2 to Category 3.DISTRIBUTION CODE: A001D COPIES RECEIVED:LTR ENCL SIZE: TITLE: OR Submittal:
GeneralDistribution NOTES:ACCESSION NBR:9405100084 DOC.DATE:
General Distribution NOTES: ACCESSION NBR:9405100084 DOC.DATE: 94/04/29 NOTARIZED:
94/04/29NOTARIZED:
NO FACIL:50-315 Donald C.Cook Nuclear Power Plant, Unit 1, Indiana M 50-316 Donald C.Cook Nuclear Power Plant, Unit 2, Indiana M AUTH.NAME AUTHOR AFFILIATION FITZPATRICK,J.
NOFACIL:50-315 DonaldC.CookNuclearPowerPlant,Unit1,IndianaM50-316DonaldC.CookNuclearPowerPlant,Unit2,IndianaMAUTH.NAMEAUTHORAFFILIATION FITZPATRICK,J.
Indiana Michigan Power Co.(formerly Indiana&Michigan Ele 8 RECIP.NAME RECIPIENT AFFILIATION RUSSELL,W.T.
IndianaMichiganPowerCo.(formerly Indiana&MichiganEle8RECIP.NAME RECIPIENT AFFILIATION RUSSELL,W.T.
Document Control Branch (Document Control Desk)RECIPIENT ID CODE/NAME PD3-1 LA HICKMAN,J INTERNAL: NRR/DE/EELB NRR/DRCH/HICB NRR/DSSA/SPLB NUDOCS-ABSTRACT OGC/HDS2 EXTERNAL: NRC PDR COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1 0 1 1 RECIPIENT ID CODE/NAME PD3-1 PD NRR/DORS/OTS B NRR/DRPW NRR/DSSA/SRXB OC LFDCB E 01 NSIC COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 0 1 1 1 1 D D D NOTE TO ALL"RIDS" RECIPIENTS:
DocumentControlBranch(Document ControlDesk)RECIPIENT IDCODE/NAME PD3-1LAHICKMAN,J INTERNAL:
D D PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT.2N79)TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!TOTAL NUMBER OF COPIES REQUIRED: LTTR 16 ENCL 14 Indiana hlHchigan Power Company P.O.Box 16631 Columbus, OH 43216 II AEP:NRC:0773AP Donald C.Cook Nuclear Plant Units 1 and 2 Docket Nos.50-315 and 50-316 License Nos.DPR-58 and DPR-74 REGULATORY GUIDE 1.97 ACCUMULATOR VOLUME AND PRESSURE U.S.Nuclear Regulatory Commission Document Control Desk Washington, D.C.20555 Attn: W.T.Russell April 29, 1994.
NRR/DE/EELB NRR/DRCH/HICB NRR/DSSA/SPLB NUDOCS-ABSTRACT OGC/HDS2EXTERNAL:
NRCPDRCOPIESLTTRENCL1122111111111011RECIPIENT IDCODE/NAME PD3-1PDNRR/DORS/OTS BNRR/DRPWNRR/DSSA/SRXB OCLFDCBE01NSICCOPIESLTTRENCL11111111101111DDDNOTETOALL"RIDS"RECIPIENTS:
DDPLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMPl-37(EXT.2N79)TOELIMINATE YOURNAMEFROMDISTRIBUTION LISTSFORDOCUMENTS YOUDON'TNEED!TOTALNUMBEROFCOPIESREQUIRED:
LTTR16ENCL14 IndianahlHchigan PowerCompanyP.O.Box16631Columbus, OH43216IIAEP:NRC:0773AP DonaldC.CookNuclearPlantUnits1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74REGULATORY GUIDE1.97ACCUMULATOR VOLUMEANDPRESSUREU.S.NuclearRegulatory Commission DocumentControlDeskWashington, D.C.20555Attn:W.T.RussellApril29,1994.


==DearMr.Russell:==
==Dear Mr.Russell:==
ThisletterisinregardtotheSafetyEvaluation (SE)performed onrelaxingthequalification requirements ofaccumulator levelandpressuremonitoring instrumentation, fromRegulatory Guide1.97Category2toCategory3,preparedanddistributed byyourstaffinalettertoIndianaMichiganPowerCompany,datedNovember17,1993.Thatletter,further,requested thatyoubenotifiedoftheactionsweplantotakeandourscheduleforimplementation.
This letter is in regard to the Safety Evaluation (SE)performed on relaxing the qualification requirements of accumulator level and pressure monitoring instrumentation, from Regulatory Guide 1.97 Category 2 to Category 3, prepared and distributed by your staff in a letter to Indiana Michigan Power Company, dated November 17, 1993.That letter, further, requested that you be notified of the actions we plan to take and our schedule for implementation.
Atthistimeourintendedactions,whicharecompleted withthissubmittal, aretoremovetheseinstruments fromourenvironmental qualification (EQ)programandtochangethequalification requirements oftheseinstruments fromCategory2toCategory3onthetablethatwasprovidedtoyouasanattachment toourletterAEP:NRC:0773AB, datedOctober5,1988.Amarkedupcopyofthattable,margin-marked forquickreference, isprovidedasanattachment tothisletter.Astofutureaction(s),
At this time our intended actions, which are completed with this submittal, are to remove these instruments from our environmental qualification (EQ)program and to change the qualification requirements of these instruments from Category 2 to Category 3 on the table that was provided to you as an attachment to our letter AEP:NRC:0773AB, dated October 5, 1988.A marked up copy of that table, margin-marked for quick reference, is provided as an attachment to this letter.As to future action(s), while these instruments will be maintained on their current surveillance/calibration frequency, they will not be changed out unless they fail or become a high maintenance problem, at which time we would most likely opt to substitute instruments that meet Regulatory Guide 1~97 Category 3 qualification requirements.
whiletheseinstruments willbemaintained ontheircurrentsurveillance/calibration frequency, theywillnotbechangedoutunlesstheyfailorbecomeahighmaintenance problem,atwhichtimewewouldmostlikelyopttosubstitute instruments thatmeetRegulatory Guide1~97Category3qualification requirements.
Sincerely, r'.E.Fitzpatrick Vice President eh QGGQ3.6--.F'DR o084 940Sg 0~DOCK 0S04>9.,S000ggS------F.'DR'0  
Sincerely, r'.E.Fitzpatrick VicePresident ehQGGQ3.6--
'Op 0 Mr.W.T.Russell-2-AEP:NRC:0773AP Attachment cc: A.A.Blind G.Charnoff J.B.Martin-Region III NFEM Section Chief NRC Resident Inspector J.R.Padgett Attachment to AEP:NRC:0773AP MARKED UP COPY OF AEP:NRC:0773AB AND REVISED PAGE OF SAME LETTER Typo D Variables: "those variables that provide information to indicate tho oporation of individual safety systems and other systems important to safety.Those variables azo to help the operator hake appropriate decisions in using the individual system important to safety in mitigating the consequences of an accident." Note: The schedule and status for each instzument is for when all the applicable rsco~ndations of Regulatory Guide 1.97 Rev.3 will be met.Item No~Purpose D-1 RHR system Variable U-l Schedule RHR system 2 flow IFI-310o311 320,321 0-1500 GPM A NA A NA NA 1500-5000 GPM Control Room Panel RHR No action required Sss NA footnotes ()))&(mzm)(Deviation No.DV-3)Cat.Tag Nos Rango E S Q S P Display Remarks/Action Req'd Q Q A F S Location U-2 Schedule NA D 2 RHR heat 2 sxchangoz outlet tempezature ITI-310 o 320 0-4000F A NAA NA NA Control Room Panel RHR No Further action zequired CMPLT Sss footnote (ii)(Deviation No.s DV-1&DV-3)CMPLT D-3a SI System Accumulator 3 tank lovel ZLA-110, 111, 120,121o130 131gl40~141 4.148 to NA NA NA NA NA 120.8 in.(wide range)(52%of total volume)104.15 to 120.8 in (narrow range)(7.5%of total volume)Control Room Panel SIS No further action required Category requirements relaxed to categozy 3 as stated in SER provided by the NRC dated Nov.17, 1993 CMPLT CMPLT D-3b Accumulator 3 Tank pressure IPA-110olllo 120, 121, 130, 131 o 140 o 141 0-800 psig NA NA NA NA NA Contxol Room Panel SIS No further action rsquized Category requirements relaxed to categazy 3 as stated in SER provided by ths NRC dated Nav.17, 1993.CMPLT CMPLT D-4 D-5 D-6 D-7 Accumulator 2 Tank Zsolation valve position Boric acid Charging flow Flow in HPZ system Flow in IPZ system IM3-110,120, 130, 140 closed or open NANAA NANA Contzol Room Panel SIS None required see footnote NA (r)&(kk)(Deviation No.3)See item D-24 See item A-1 See item D-1 NA D-8 D-9 Primazy coolant system RWST lovel RCP status Ql,Q2,Q3,Q4 0 1200 A NA NA NA NA NA Control Room Panel RCP Sse item A-16 No action required NA NA D-10 Primary system 2 safety relief valve positions or flow thru or pressure in relief lines.QR-107 AOBo NA CoD A NA A NA NA Control Room Panel RC No action required sse footnote (b)(Deviation No.s DV-1&DV 3)NA NA D-11 Pzessurizor lovel See item A-10 D-12 Pressurizer 2 heater status Group Al,A2, on/off A3,C1,C2,C3 NA NA A NA NA Control Room Panel PRE No action zoquired ses faotnotss (d)&(ll)(Deviation No.DV-3)NA NA For Definition af"A" See Section 3.0 hvtaCnmenl.
.F'DRo084940Sg0~DOCK0S04>9.,S000ggS------F.'DR'0  
to hbI'NKC:U//DAB Page 3/Type D Variables:
'Op0Mr.W.T.Russell-2-AEP:NRC:0773AP Attachment cc:A.A.BlindG.CharnoffJ.B.Martin-RegionIIINFEMSectionChiefNRCResidentInspector J.R.Padgett Attachment toAEP:NRC:0773AP MARKEDUPCOPYOFAEP:NRC:0773AB ANDREVISEDPAGEOFSAMELETTER TypoDVariables:
II those variables that provide information to indicate the operation of individual safety systems and other systems important to, safety.These variables are to help the operator make appropriate decisions in using the individual systems important to safety in mitigating the consequences of an accident." Note: The schedule and status for each.instrument is for when all of the appllcableg recommendations of Regulatory Guide 1.97, Rev 3 will be met.Item Purpose No.Variable Cat.Tag Nos.Range Remarks/Action Req'd E S g S P Display V-l V-2 h F S Location Schedule Schedule D-1 RHR System RHR System 2 Flow IFI-310 311, 320,321 0-1500 GPM A 1500-5000 GPM Nh A NA Nh Control Room No Action Required Panel RHR See footnotes ()))&(mmm)(Deviation No.DV-3)NA NA D-2 RHR Heat Ex-2 change Out-let Temp ITI-310,320 0-400'F A NA A NA NA Control Room Panel RHR No further action required (See footnote (ii)(Deviation No.s DV-1,&DV-3)CMPLT CMPI.T D-3a SI Systems Accumulator
"thosevariables thatprovideinformation toindicatethooporation ofindividual safetysystemsandothersystemsimportant tosafety.Thosevariables azotohelptheoperatorhakeappropriate decisions inusingtheindividual systemimportant tosafetyinmitigating theconsequences ofanaccident."
/ILA-110,111 Tank l.evel~120,121, 130,131, 140,141 4.148 to A 120.8 in.(wide range)(52X of Total Volume)104.15 to 120.8 in.(narrow range)(7.5X of Total Volume)NA A NA NA Control Room Panel SIS Replace the wide range 1989 re-1990 re-transmitter each tank fueling fueling with,env.
Note:Thescheduleandstatusforeachinstzument isforwhenalltheapplicable rsco~ndations ofRegulatory Guide1.97Rev.3willbemet.ItemNo~PurposeD-1RHRsystemVariableU-lScheduleRHRsystem2flowIFI-310o311 320,3210-1500GPMANAANANA1500-5000 GPMControlRoomPanelRHRNoactionrequiredSssNAfootnotes
qual.equipment outage outage See footnotes (iii)qualification shall apply to the wide range instruments only.(Deviation No.s DV-I, 6 (DV-3)D-3b Accumulator Tank Pres-sure IPA-110,111, 120,121, 130,131, 140,141 0-800 psig A NA h NA NA Control Room Replace one transmitter/
()))&(mzm)(Deviation No.DV-3)Cat.TagNosRangoESQSPDisplayRemarks/Action Req'dQQAFSLocationU-2ScheduleNAD2RHRheat2sxchangoz outlettempezature ITI-310o3200-4000FANAANANAControlRoomPanelRHRNoFurtheractionzequiredCMPLTSssfootnote(ii)(Deviation No.sDV-1&DV-3)CMPLTD-3aSISystemAccumulator 3tanklovelZLA-110,111,120,121o130 131gl40~141 4.148toNANANANANA120.8in.(widerange)(52%oftotalvolume)104.15to120.8in(narrowrange)(7.5%oftotalvolume)ControlRoomPanelSISNofurtheractionrequiredCategoryrequirements relaxedtocategozy3asstatedinSERprovidedbytheNRCdatedNov.17,1993CMPLTCMPLTD-3bAccumulator 3TankpressureIPA-110olllo 120,121,130,131o140o1410-800psigNANANANANAContxolRoomPanelSISNofurtheractionrsquizedCategoryrequirements relaxedtocategazy3asstatedinSERprovidedbythsNRCdatedNav.17,1993.CMPLTCMPLTD-4D-5D-6D-7Accumulator 2TankZsolation valvepositionBoricacidChargingflowFlowinHPZsystemFlowinIPZsystemIM3-110,120, 130,140closedoropenNANAANANAContzolRoomPanelSISNonerequiredseefootnoteNA(r)&(kk)(Deviation No.3)SeeitemD-24SeeitemA-1SeeitemD-1NAD-8D-9PrimazycoolantsystemRWSTlovelRCPstatusQl,Q2,Q3,Q4 01200ANANANANANAControlRoomPanelRCPSseitemA-16NoactionrequiredNANAD-10Primarysystem2safetyreliefvalvepositions orflowthruorpressureinrelieflines.QR-107AOBoNACoDANAANANAControlRoomPanelRCNoactionrequiredssefootnote(b)(Deviation No.sDV-1&DV3)NANAD-11Pzessurizor lovelSeeitemA-10D-12Pressurizer 2heaterstatusGroupAl,A2,on/offA3,C1,C2,C3 NANAANANAControlRoomPanelPRENoactionzoquiredsesfaotnotss (d)&(ll)(Deviation No.DV-3)NANAForDefinition af"A"SeeSection3.0 hvtaCnmenl.
1989 re-1990 re-Panel SIS tank with env.qualified fueling fueling equipment.
tohbI'NKC:U//DAB Page3/TypeDVariables:
qualification outage outage shall apply to only one instrument/tank.(Deviation No.s DV-l, 6 DV-3)D-4 Accumulator 2 Tank Isola-tion Valve Position IM0-110,120, 130 I 140 Closed or Open NA NA A Nh NA Control Room None Required Panel SIS See footnote (r)&(kk)(Deviation No.3)Nh NA For Definition of"A" See Section 3.0}}
IIthosevariables thatprovideinformation toindicatetheoperation ofindividual safetysystemsandothersystemsimportant to,safety.Thesevariables aretohelptheoperatormakeappropriate decisions inusingtheindividual systemsimportant tosafetyinmitigating theconsequences ofanaccident."
Note:Thescheduleandstatusforeach.instrument isforwhenalloftheappllcableg recommendations ofRegulatory Guide1.97,Rev3willbemet.ItemPurposeNo.VariableCat.TagNos.RangeRemarks/Action Req'dESgSPDisplayV-lV-2hFSLocationScheduleScheduleD-1RHRSystemRHRSystem2FlowIFI-310311,320,3210-1500GPMA1500-5000 GPMNhANANhControlRoomNoActionRequiredPanelRHRSeefootnotes
()))&(mmm)(Deviation No.DV-3)NANAD-2RHRHeatEx-2changeOut-letTempITI-310,320 0-400'FANAANANAControlRoomPanelRHRNofurtheractionrequired(Seefootnote(ii)(Deviation No.sDV-1,&DV-3)CMPLTCMPI.TD-3aSISystemsAccumulator
/ILA-110,111 Tankl.evel~120,121,130,131,140,1414.148toA120.8in.(widerange)(52XofTotalVolume)104.15to120.8in.(narrowrange)(7.5XofTotalVolume)NAANANAControlRoomPanelSISReplacethewiderange1989re-1990re-transmitter eachtankfuelingfuelingwith,env.
qual.equipment outageoutageSeefootnotes (iii)qualification shallapplytothewiderangeinstruments only.(Deviation No.sDV-I,6(DV-3)D-3bAccumulator TankPres-sureIPA-110,111, 120,121,130,131,140,1410-800psigANAhNANAControlRoomReplaceonetransmitter/
1989re-1990re-PanelSIStankwithenv.qualified fuelingfuelingequipment.
qualification outageoutageshallapplytoonlyoneinstrument/tank.
(Deviation No.sDV-l,6DV-3)D-4Accumulator 2TankIsola-tionValvePositionIM0-110,120, 130I140ClosedorOpenNANAANhNAControlRoomNoneRequiredPanelSISSeefootnote(r)&(kk)(Deviation No.3)NhNAForDefinition of"A"SeeSection3.0}}

Revision as of 08:19, 6 July 2018

Forwards Marked Up Table,Provided as Attachment to 881005 Ltr,Reflecting Relaxation of Qualification Requirements of Accumulator Level & Pressure Monitoring Instrumentation from Reg Guide 1.97 Category 2 to Category 3
ML17331B374
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 04/29/1994
From: FITZPATRICK J
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To: RUSSELL W T
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
RTR-REGGD-01.097, RTR-REGGD-1.097 AEP:NRC:0773AP, AEP:NRC:773AP, NUDOCS 9405100084
Download: ML17331B374 (6)


Text

ACCELERATED DISTMBUTION DEMONSTPWTION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)DOCKET 05000315 05000316 I D

SUBJECT:

Forwards marked up table, provided as attachment to 881005 ltr,reflecting relaxation of qualification requirements of accumulator level&pressure monitoring instrumentation from Reg Guide 1.97 Category 2 to Category 3.DISTRIBUTION CODE: A001D COPIES RECEIVED:LTR ENCL SIZE: TITLE: OR Submittal:

General Distribution NOTES: ACCESSION NBR:9405100084 DOC.DATE: 94/04/29 NOTARIZED:

NO FACIL:50-315 Donald C.Cook Nuclear Power Plant, Unit 1, Indiana M 50-316 Donald C.Cook Nuclear Power Plant, Unit 2, Indiana M AUTH.NAME AUTHOR AFFILIATION FITZPATRICK,J.

Indiana Michigan Power Co.(formerly Indiana&Michigan Ele 8 RECIP.NAME RECIPIENT AFFILIATION RUSSELL,W.T.

Document Control Branch (Document Control Desk)RECIPIENT ID CODE/NAME PD3-1 LA HICKMAN,J INTERNAL: NRR/DE/EELB NRR/DRCH/HICB NRR/DSSA/SPLB NUDOCS-ABSTRACT OGC/HDS2 EXTERNAL: NRC PDR COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1 0 1 1 RECIPIENT ID CODE/NAME PD3-1 PD NRR/DORS/OTS B NRR/DRPW NRR/DSSA/SRXB OC LFDCB E 01 NSIC COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 0 1 1 1 1 D D D NOTE TO ALL"RIDS" RECIPIENTS:

D D PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT.2N79)TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!TOTAL NUMBER OF COPIES REQUIRED: LTTR 16 ENCL 14 Indiana hlHchigan Power Company P.O.Box 16631 Columbus, OH 43216 II AEP:NRC:0773AP Donald C.Cook Nuclear Plant Units 1 and 2 Docket Nos.50-315 and 50-316 License Nos.DPR-58 and DPR-74 REGULATORY GUIDE 1.97 ACCUMULATOR VOLUME AND PRESSURE U.S.Nuclear Regulatory Commission Document Control Desk Washington, D.C.20555 Attn: W.T.Russell April 29, 1994.

Dear Mr.Russell:

This letter is in regard to the Safety Evaluation (SE)performed on relaxing the qualification requirements of accumulator level and pressure monitoring instrumentation, from Regulatory Guide 1.97 Category 2 to Category 3, prepared and distributed by your staff in a letter to Indiana Michigan Power Company, dated November 17, 1993.That letter, further, requested that you be notified of the actions we plan to take and our schedule for implementation.

At this time our intended actions, which are completed with this submittal, are to remove these instruments from our environmental qualification (EQ)program and to change the qualification requirements of these instruments from Category 2 to Category 3 on the table that was provided to you as an attachment to our letter AEP:NRC:0773AB, dated October 5, 1988.A marked up copy of that table, margin-marked for quick reference, is provided as an attachment to this letter.As to future action(s), while these instruments will be maintained on their current surveillance/calibration frequency, they will not be changed out unless they fail or become a high maintenance problem, at which time we would most likely opt to substitute instruments that meet Regulatory Guide 1~97 Category 3 qualification requirements.

Sincerely, r'.E.Fitzpatrick Vice President eh QGGQ3.6--.F'DR o084 940Sg 0~DOCK 0S04>9.,S000ggS------F.'DR'0

'Op 0 Mr.W.T.Russell-2-AEP:NRC:0773AP Attachment cc: A.A.Blind G.Charnoff J.B.Martin-Region III NFEM Section Chief NRC Resident Inspector J.R.Padgett Attachment to AEP:NRC:0773AP MARKED UP COPY OF AEP:NRC:0773AB AND REVISED PAGE OF SAME LETTER Typo D Variables: "those variables that provide information to indicate tho oporation of individual safety systems and other systems important to safety.Those variables azo to help the operator hake appropriate decisions in using the individual system important to safety in mitigating the consequences of an accident." Note: The schedule and status for each instzument is for when all the applicable rsco~ndations of Regulatory Guide 1.97 Rev.3 will be met.Item No~Purpose D-1 RHR system Variable U-l Schedule RHR system 2 flow IFI-310o311 320,321 0-1500 GPM A NA A NA NA 1500-5000 GPM Control Room Panel RHR No action required Sss NA footnotes ()))&(mzm)(Deviation No.DV-3)Cat.Tag Nos Rango E S Q S P Display Remarks/Action Req'd Q Q A F S Location U-2 Schedule NA D 2 RHR heat 2 sxchangoz outlet tempezature ITI-310 o 320 0-4000F A NAA NA NA Control Room Panel RHR No Further action zequired CMPLT Sss footnote (ii)(Deviation No.s DV-1&DV-3)CMPLT D-3a SI System Accumulator 3 tank lovel ZLA-110, 111, 120,121o130 131gl40~141 4.148 to NA NA NA NA NA 120.8 in.(wide range)(52%of total volume)104.15 to 120.8 in (narrow range)(7.5%of total volume)Control Room Panel SIS No further action required Category requirements relaxed to categozy 3 as stated in SER provided by the NRC dated Nov.17, 1993 CMPLT CMPLT D-3b Accumulator 3 Tank pressure IPA-110olllo 120, 121, 130, 131 o 140 o 141 0-800 psig NA NA NA NA NA Contxol Room Panel SIS No further action rsquized Category requirements relaxed to categazy 3 as stated in SER provided by ths NRC dated Nav.17, 1993.CMPLT CMPLT D-4 D-5 D-6 D-7 Accumulator 2 Tank Zsolation valve position Boric acid Charging flow Flow in HPZ system Flow in IPZ system IM3-110,120, 130, 140 closed or open NANAA NANA Contzol Room Panel SIS None required see footnote NA (r)&(kk)(Deviation No.3)See item D-24 See item A-1 See item D-1 NA D-8 D-9 Primazy coolant system RWST lovel RCP status Ql,Q2,Q3,Q4 0 1200 A NA NA NA NA NA Control Room Panel RCP Sse item A-16 No action required NA NA D-10 Primary system 2 safety relief valve positions or flow thru or pressure in relief lines.QR-107 AOBo NA CoD A NA A NA NA Control Room Panel RC No action required sse footnote (b)(Deviation No.s DV-1&DV 3)NA NA D-11 Pzessurizor lovel See item A-10 D-12 Pressurizer 2 heater status Group Al,A2, on/off A3,C1,C2,C3 NA NA A NA NA Control Room Panel PRE No action zoquired ses faotnotss (d)&(ll)(Deviation No.DV-3)NA NA For Definition af"A" See Section 3.0 hvtaCnmenl.

to hbI'NKC:U//DAB Page 3/Type D Variables:

II those variables that provide information to indicate the operation of individual safety systems and other systems important to, safety.These variables are to help the operator make appropriate decisions in using the individual systems important to safety in mitigating the consequences of an accident." Note: The schedule and status for each.instrument is for when all of the appllcableg recommendations of Regulatory Guide 1.97, Rev 3 will be met.Item Purpose No.Variable Cat.Tag Nos.Range Remarks/Action Req'd E S g S P Display V-l V-2 h F S Location Schedule Schedule D-1 RHR System RHR System 2 Flow IFI-310 311, 320,321 0-1500 GPM A 1500-5000 GPM Nh A NA Nh Control Room No Action Required Panel RHR See footnotes ()))&(mmm)(Deviation No.DV-3)NA NA D-2 RHR Heat Ex-2 change Out-let Temp ITI-310,320 0-400'F A NA A NA NA Control Room Panel RHR No further action required (See footnote (ii)(Deviation No.s DV-1,&DV-3)CMPLT CMPI.T D-3a SI Systems Accumulator

/ILA-110,111 Tank l.evel~120,121, 130,131, 140,141 4.148 to A 120.8 in.(wide range)(52X of Total Volume)104.15 to 120.8 in.(narrow range)(7.5X of Total Volume)NA A NA NA Control Room Panel SIS Replace the wide range 1989 re-1990 re-transmitter each tank fueling fueling with,env.

qual.equipment outage outage See footnotes (iii)qualification shall apply to the wide range instruments only.(Deviation No.s DV-I, 6 (DV-3)D-3b Accumulator Tank Pres-sure IPA-110,111, 120,121, 130,131, 140,141 0-800 psig A NA h NA NA Control Room Replace one transmitter/

1989 re-1990 re-Panel SIS tank with env.qualified fueling fueling equipment.

qualification outage outage shall apply to only one instrument/tank.(Deviation No.s DV-l, 6 DV-3)D-4 Accumulator 2 Tank Isola-tion Valve Position IM0-110,120, 130 I 140 Closed or Open NA NA A Nh NA Control Room None Required Panel SIS See footnote (r)&(kk)(Deviation No.3)Nh NA For Definition of"A" See Section 3.0