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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M8851999-10-0808 October 1999 Informs of Staff Determination That Listed Calculations Should Be Withheld from Public Disclosure,Per 10CFR2.790, as Requested in 990909 Affidavit ML20211J7731999-08-31031 August 1999 Forwards Insp Rept 50-312/99-03 on 990802-06.No Violations Noted.Insp Included Decommissioning & Dismantlement Activities,Verification of Compliance with Selected TS & Review of Completed SEs ML20211H7481999-08-13013 August 1999 Forwards Amend 126 to License DPR-54 & Safety Evaluation. Amend Changes Permanently Defueled Technical Specification (PDTS) D3/4.1, Spent Fuel Pool Level, to Replace Specific Reference to SFP Level Alarm Switches with Generic Ref 3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999 Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held ML20210H9541999-07-0707 July 1999 Informs NRC of Change to Rancho Seco Decommissioning Schedule,As Described in Licensee Post Shutdown Decommissioning Activities Rept ML20209D2501999-06-24024 June 1999 Informs That Util Has Revised All Sections of Rancho Seco Emergency Plan (Rsep),Change 4,effective 990624 ML20196G0431999-06-22022 June 1999 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Smud Rancho Seco Nuclear Generating Station ML20195D1851999-05-27027 May 1999 Forwards Rancho Seco Annual Rept, IAW Plant Permanently Defueled TS D6.9.4 & D6.9.6b.Rept Contains Shutdown Statistics,Narrative Summary of Shutdown Experience,Er Info & Tabulation of Facility Changes,Tests & Experiments ML20195B8511999-05-27027 May 1999 Forwards Change 4 to Rancho Seco Emergency Plan, Incorporating Commitments Made to NRC as Outlined in NRC .Emergency Plan Includes Two Listed Supporting Documents ML20207E9181999-05-27027 May 1999 Informs That Effective 990328,NRR Underwent Reorganization. within Framework of Reorganization,Div of Licensing Project Mgt Created.Reorganization Chart Encl ML20206U7411999-05-18018 May 1999 Provides Summary of 990217-18 Visit to Rancho Seco Facility to Become Familar with Facility,Including Onsite ISFSI & Meeting with Representatives of Smud to Discuss Issues Re Revised Rancho Seco Ep,Submitted to NRC on 960429 ML20206M1611999-05-10010 May 1999 Forwards Listed Proprietary Calculations to Support Review of Rancho Seco ISFSI Sar.Proprietary Encls Withheld ML20206E8591999-04-12012 April 1999 Provides Info Re High Total Coliform Result in Plant Domestic Sewage Effluent Prior to Confluence with Combined Effluent.Cause of High Total Coliform Result Was Broken Flow Rate Instrument.Instrument Was Repaired on 990318 ML20204H6751999-03-19019 March 1999 Forwards Insp Rept 50-312/99-02 on 990309-11.No Violations Noted.Portions of Physical Security & Access Authorization Programs Were Inspected ML20204E4031999-03-16016 March 1999 Submits Rept of Status of Decommissioning Funding for Rancho Seco,As Required by 10CFR50.75(f)(1).Plant Is Currently in Safstor, with Operating License Scheduled to Expire in Oct 2008 ML20204E6661999-03-11011 March 1999 Forwards Rancho Seco Exposure Rept for Individuals That Received Greater than 100 Mrem During 1998,IAW TS D6.9.2.2 & NRC Regulatory Guide 1.16 ML20204E6441999-03-11011 March 1999 Forwards Individual Monitoring Repts for Personnel That Required Radiation Exposure Monitoring During 1998 ML20207L1711999-03-10010 March 1999 Informs of Staff Determination That Supporting Calculations & Drawings Contained in Rev 2 of Sar, Should Be Withheld from Public Disclosure,Per 10CFR2.790 NL-99-002, Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3)1999-03-10010 March 1999 Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3) ML20207D4431999-03-0101 March 1999 Forwards Annual Radioactive Effluent Release Rept, for Rancho Seco Nuclear Generating Station for 1998 ML20207H6181999-02-18018 February 1999 Provides Attached Metrix & Two Copies of Rancho Seco ISFSI Sar,Rev 2 on Compact Disc,As Requested in 990209 Meeting. First Rounds of RAIs Dealt Primarily with Use of Cask as Storage Cask.Without Compact Disc ML20203D0761999-02-10010 February 1999 Ltr Contract:Task Order 37 Entitled, Technical Assistance in Review of New Safety Analysis Rept for Rancho Seco Spent Fuel Storage Facility, Under Contract NRC-02-95-003 ML20155D4431998-10-27027 October 1998 Forwards Amend 3 to Rancho Seco Dsar,Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode.With Instructions & List of Effective Pages NL-98-032, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1998-09-30030 September 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20237A6031998-08-0707 August 1998 Forwards Insp Rept 50-312/98-03 on 980706-09.No Violations Noted ML20237A9481998-08-0303 August 1998 Forwards Smud 1997 Annual Rept, IAW 10CFR50.71(b),which Includes Certified Financial Statements ML20236Q9461998-07-15015 July 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-02 ML20236J6331998-06-30030 June 1998 Forwards Response to Violations Noted in Insp Rept 50-312/98-02.Corrective Actions:Util Revised RSAP-1003 to Clarify District Security Staff Responsibilities Re Handling & Review of Criminal History Info ML20236E8211998-06-0303 June 1998 Forwards Insp Rept 50-312/98-02 on 980519-21 & NOV Re Failure to Review & Consider All Info Obtained During Background Investigation.Areas Examined During Insp Also Included Portions of Physical Security Program ML20217G8391998-04-20020 April 1998 Forwards Copy of Rancho Seco Monthly Discharger Self-Monitoring Rept for Mar 1998 IR 05000312/19980011998-03-25025 March 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-01 on 980205 ML20217F1891998-03-18018 March 1998 Forwards Signed Original & Amend 7 to Rancho Seco Long Term Defueled Condition Physical Security Plan & Rev 4 to Long Term Defueled Condition Training & Qualification Plan.Encls Withheld,Per 10CFR2.790 ML20217G6661998-03-18018 March 1998 Forwards Discharge Self Monitoring Rept for Feb 1998, Which Makes Note of One Wastewater Discharge Permit Violation ML20217H0451998-03-18018 March 1998 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1997,per TS D6.9.2.2 & Guidance Contained in Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1997 ML20216K1091998-03-11011 March 1998 Forwards NRC Form 5 Individual Monitoring Repts for Personnel Who Required Radiation Exposure Monitoring,Per 10CFR20.1502 During 1997.W/o Encl ML20217N9531998-03-0505 March 1998 Responds to Violations Noted in Insp Rept 50-312/98-01. Corrective Actions:Radiation Protection Group Wrote Potential Deviation from Quality (Pdq) 97-0082 & Assigned Radiation Protection Action to Determine Cause & CAs ML20203H7001998-02-25025 February 1998 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1997, IAW 10CFR50.36a(a)(2) & TS D6.9.3.Revs to Radiological Environ Monitoring Manual & off-site Dose Calculation Manual,Encl ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility NL-98-006, Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3)1998-02-12012 February 1998 Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3) ML20202C4641998-02-0505 February 1998 Forwards Insp Rept 50-312/98-01 on 980105-08 & Notice of Violation.Insp Included Decommissioning & Dismantlement Work Underway,Verification of Compliance W/Selected TS & Main & Surveillance Activities Associated W/Sfp ML20199A5881997-11-10010 November 1997 Responds to NRC Re Violations Noted in Insp Rept 50-312/97-01.Corrective Actions:Reviewed SFP Water Temp & Instrument Calibr Records,Generated Otr 97-001 to Document out-of-tolerance Instrument & Generated Pdq 97-0064 ML20198R9501997-11-0505 November 1997 Requests Interpretation of or Rev to NUREG-1536, Std Review Plan for Dry Cask Storage Sys, Re Compliance W/ 10CFR72.236(e) & 10CFR72.122(h)(4) for Dry Fuel Storage Casks ML20198K5391997-10-21021 October 1997 Forwards Insp Rept 50-312/97-04 on 970922-25 & Notice of Violation.Response Required & Will Be Used to Determine If Further Action Will Be Necessary ML20217D3101997-09-25025 September 1997 Forwards Update of 1995 Decommissioning Evaluation, for Rancho Seco Nuclear Generation Station & Annual Review of Nuclear Decommissioning Trust Fund for Adequacy Re Assumptions for Inflation & Rate of Return ML20211F0991997-09-23023 September 1997 Forwards One Certified Copy of Mutual Atomic Energy Liability Underwriters Nuclear Energy Liability Insurance Endorsement 120 for Policy MF-0075 for Smud Rancho Seco Nuclear Facility ML20198G8141997-08-22022 August 1997 Forwards Amend 125 to License DPR-54 & Safety Evaluation. Amend Permits Smud to Change TS to Incorporate Revised 10CFR20.Amend Also Revises References from NRC Region V to NRC Region IV ML20151L0281997-07-29029 July 1997 Provides Response to NRC Request for Addl Info Re TS Change,Relocating Administrative Controls Related to QA to Ufsar,Per NUREG-0737 ML20149E5031997-07-10010 July 1997 Second Partial Response to FOIA Request for Documents. Forwards Records Listed in App C Being Made Available in Pdr.Records in App D Already Available in PDR ML20148P5161997-06-30030 June 1997 Second Partial Response to FOIA Request for Documents.App B Records Being Made Available in PDR ML20141A1721997-06-17017 June 1997 Forwards Insp Rept 50-312/97-03 on 970603-05.No Violations Noted.Areas Examined During Insp Included Portions of Physical Security Program 1999-08-31
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEAR3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999 Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held ML20210H9541999-07-0707 July 1999 Informs NRC of Change to Rancho Seco Decommissioning Schedule,As Described in Licensee Post Shutdown Decommissioning Activities Rept ML20209D2501999-06-24024 June 1999 Informs That Util Has Revised All Sections of Rancho Seco Emergency Plan (Rsep),Change 4,effective 990624 ML20196G0431999-06-22022 June 1999 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Smud Rancho Seco Nuclear Generating Station ML20195B8511999-05-27027 May 1999 Forwards Change 4 to Rancho Seco Emergency Plan, Incorporating Commitments Made to NRC as Outlined in NRC .Emergency Plan Includes Two Listed Supporting Documents ML20195D1851999-05-27027 May 1999 Forwards Rancho Seco Annual Rept, IAW Plant Permanently Defueled TS D6.9.4 & D6.9.6b.Rept Contains Shutdown Statistics,Narrative Summary of Shutdown Experience,Er Info & Tabulation of Facility Changes,Tests & Experiments ML20206M1611999-05-10010 May 1999 Forwards Listed Proprietary Calculations to Support Review of Rancho Seco ISFSI Sar.Proprietary Encls Withheld ML20206E8591999-04-12012 April 1999 Provides Info Re High Total Coliform Result in Plant Domestic Sewage Effluent Prior to Confluence with Combined Effluent.Cause of High Total Coliform Result Was Broken Flow Rate Instrument.Instrument Was Repaired on 990318 ML20204E4031999-03-16016 March 1999 Submits Rept of Status of Decommissioning Funding for Rancho Seco,As Required by 10CFR50.75(f)(1).Plant Is Currently in Safstor, with Operating License Scheduled to Expire in Oct 2008 ML20204E6441999-03-11011 March 1999 Forwards Individual Monitoring Repts for Personnel That Required Radiation Exposure Monitoring During 1998 ML20204E6661999-03-11011 March 1999 Forwards Rancho Seco Exposure Rept for Individuals That Received Greater than 100 Mrem During 1998,IAW TS D6.9.2.2 & NRC Regulatory Guide 1.16 NL-99-002, Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3)1999-03-10010 March 1999 Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3) ML20207D4431999-03-0101 March 1999 Forwards Annual Radioactive Effluent Release Rept, for Rancho Seco Nuclear Generating Station for 1998 ML20207H6181999-02-18018 February 1999 Provides Attached Metrix & Two Copies of Rancho Seco ISFSI Sar,Rev 2 on Compact Disc,As Requested in 990209 Meeting. First Rounds of RAIs Dealt Primarily with Use of Cask as Storage Cask.Without Compact Disc ML20155D4431998-10-27027 October 1998 Forwards Amend 3 to Rancho Seco Dsar,Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode.With Instructions & List of Effective Pages NL-98-032, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1998-09-30030 September 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20237A9481998-08-0303 August 1998 Forwards Smud 1997 Annual Rept, IAW 10CFR50.71(b),which Includes Certified Financial Statements ML20236J6331998-06-30030 June 1998 Forwards Response to Violations Noted in Insp Rept 50-312/98-02.Corrective Actions:Util Revised RSAP-1003 to Clarify District Security Staff Responsibilities Re Handling & Review of Criminal History Info ML20217G8391998-04-20020 April 1998 Forwards Copy of Rancho Seco Monthly Discharger Self-Monitoring Rept for Mar 1998 ML20217H0451998-03-18018 March 1998 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1997,per TS D6.9.2.2 & Guidance Contained in Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1997 ML20217F1891998-03-18018 March 1998 Forwards Signed Original & Amend 7 to Rancho Seco Long Term Defueled Condition Physical Security Plan & Rev 4 to Long Term Defueled Condition Training & Qualification Plan.Encls Withheld,Per 10CFR2.790 ML20217G6661998-03-18018 March 1998 Forwards Discharge Self Monitoring Rept for Feb 1998, Which Makes Note of One Wastewater Discharge Permit Violation ML20216K1091998-03-11011 March 1998 Forwards NRC Form 5 Individual Monitoring Repts for Personnel Who Required Radiation Exposure Monitoring,Per 10CFR20.1502 During 1997.W/o Encl ML20217N9531998-03-0505 March 1998 Responds to Violations Noted in Insp Rept 50-312/98-01. Corrective Actions:Radiation Protection Group Wrote Potential Deviation from Quality (Pdq) 97-0082 & Assigned Radiation Protection Action to Determine Cause & CAs ML20203H7001998-02-25025 February 1998 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1997, IAW 10CFR50.36a(a)(2) & TS D6.9.3.Revs to Radiological Environ Monitoring Manual & off-site Dose Calculation Manual,Encl NL-98-006, Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3)1998-02-12012 February 1998 Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3) ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility ML20199A5881997-11-10010 November 1997 Responds to NRC Re Violations Noted in Insp Rept 50-312/97-01.Corrective Actions:Reviewed SFP Water Temp & Instrument Calibr Records,Generated Otr 97-001 to Document out-of-tolerance Instrument & Generated Pdq 97-0064 ML20198R9501997-11-0505 November 1997 Requests Interpretation of or Rev to NUREG-1536, Std Review Plan for Dry Cask Storage Sys, Re Compliance W/ 10CFR72.236(e) & 10CFR72.122(h)(4) for Dry Fuel Storage Casks ML20217D3101997-09-25025 September 1997 Forwards Update of 1995 Decommissioning Evaluation, for Rancho Seco Nuclear Generation Station & Annual Review of Nuclear Decommissioning Trust Fund for Adequacy Re Assumptions for Inflation & Rate of Return ML20211F0991997-09-23023 September 1997 Forwards One Certified Copy of Mutual Atomic Energy Liability Underwriters Nuclear Energy Liability Insurance Endorsement 120 for Policy MF-0075 for Smud Rancho Seco Nuclear Facility ML20151L0281997-07-29029 July 1997 Provides Response to NRC Request for Addl Info Re TS Change,Relocating Administrative Controls Related to QA to Ufsar,Per NUREG-0737 NL-97-030, Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs1997-05-13013 May 1997 Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs ML20138F5321997-04-28028 April 1997 Forwards Response to RAI Re License Amend 192,updating Cask Drop Design Basis Analysis,Per NRC 960510 Request for Addl Info on 960318 Application NL-97-027, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility1997-04-17017 April 1997 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility ML20137W8091997-03-20020 March 1997 Forwards Biennial Update to Rancho Seco Post-Shutdown Decommissioning Activities Rept ML20137S3571997-03-19019 March 1997 Provides Notification of Use of Revised Quality Manual for Activities Re Rancho Seco ISFSI ML20137D0981997-03-18018 March 1997 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1996.Provided IAW TS D6.9.2.2 & Guidance Contained in NRC Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1996 ML20137D1221997-03-18018 March 1997 Submits,Iaw 10CFR20.2206 & TS D6.9.2.1,1996 NRC Form 5 Individual Monitoring Repts for Personnel Requiring Radiation Exposure Monitoring Per 10CFR20.1502 During 1996. W/O Encl NL-97-012, Submits Rept of Listed Current Levels of Property Insurance for Plant,Iaw 10CFR50.54(w)(3)1997-02-11011 February 1997 Submits Rept of Listed Current Levels of Property Insurance for Plant,Iaw 10CFR50.54(w)(3) ML20138L1091997-01-29029 January 1997 Informs of Schedule Change Re Decommissioning of Rancho Seco.Incremental Decommissioning Action Plan,Encl NL-97-005, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility1997-01-22022 January 1997 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility NL-96-056, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1996-12-16016 December 1996 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20134E0041996-10-23023 October 1996 Forwards Response to NRC GL 96-04, Boraflex Degradation in Spent Fuel Pool Storage Racks ML18102B6871996-08-0606 August 1996 Informs That Util Will Revise Loading & Unloading Procedures & Operator Training as Necessary ML20149E4491994-05-16016 May 1994 Forwards 1993 Annual Rept of Sacramento Municipal Utility District,For Info ML20149E3971994-05-10010 May 1994 Forwards Re Updated Decommissioning Cost Estimate for Rancho Seco & Attached Rept by Tlg Engineering,Inc. W/Svc List ML20059H6731994-01-20020 January 1994 Forwards Revised Rancho Seco Quality Manual, Reflecting Current Rancho Seco Pol Phase Nuclear Organization Changes ML20059E1221994-01-0303 January 1994 Forwards Amend 7 to Long Term Defueled Condition Physical Security Plan.Encl Withheld (Ref 10CFR73) ML20059C1681993-12-22022 December 1993 Forwards Suppl Info to Support Review & Approval of 930514 Proposed License Amend 186 Re Nuclear Organization Changes, Per NRC Request 1999-07-07
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059L5431990-09-20020 September 1990 Requests Exemptions from Certain Requirements of 10CFR50.47(b) & 50,App E & Proposes New Emergency Plan That Specifically Applies to Long Term Defueled Condition ML20059J9161990-09-13013 September 1990 Notification of Change in Operator/Senior Operator Status for R Groehler,Effective 900907 ML20059J9221990-09-13013 September 1990 Responds to Generic Ltr 90-03, Relaxation of Staff Position in Generic Ltr 83-28,Item 2.2,Part 2, 'Vendor Interface for Safety-Related Components.' No Vendor Interface Exists for Spent Fuel Pool Liner NL-90-442, Forwards Endorsements 13 to Nelia Certificate N-49 & Maelu Certificate M-49,Endorsements 91 & 92 to Maelu Policy MF-75 & Endorsements 103 & 104 to Nelia Policy NF-2121990-09-12012 September 1990 Forwards Endorsements 13 to Nelia Certificate N-49 & Maelu Certificate M-49,Endorsements 91 & 92 to Maelu Policy MF-75 & Endorsements 103 & 104 to Nelia Policy NF-212 ML20059G0791990-09-0606 September 1990 Forwards Supplemental Fitness for Duty Performance Data, Omitted from 900725 Rept Re Random Drug Testing Results ML20059E0031990-08-30030 August 1990 Forwards Semiannual Radioactive Effluent Release Rept,Jan- June 1990, Corrected Repts & Revs to ODCM ML20059C2491990-08-27027 August 1990 Advises That M Foster & B Rausch Leaving Util Effective on 900810 & 17,respectively & Will No Longer Require Active Operator Licenses ML20056B2591990-08-20020 August 1990 Forwards Long-Term Defueled Condition Security Training & Qualification Plan. Encl Withheld (Ref 10CFR2.790) ML20056B2961990-08-10010 August 1990 Discusses 900731 Meeting Re Future of Util & Closure & Decommissioning of Facility.Request for Possession Only License Pending Before Commission ML20058Q2811990-08-0909 August 1990 Forwards Updated Listing of Commitments & long-range Scope List Items Deferred or Closed by Commitment Mgt Review Group Since Last Update ML20058N0911990-08-0707 August 1990 Notifies of Minor Change in List of Tech Specs Applicable in Plant Defueled Condition.Determined That Surveillance Requirements Table 4.1-1,Item 63 Not Required to Be Included in List of Tech Specs Applicable in Defueled Condition ML20056A1131990-07-30030 July 1990 Apprises of Status of Plans to Use 3 of 4 Emergency Diesel Generators as Peaking Power Supplies & Responds to Questions in .Util Obtained Authorization for Operation of Diesel Generators for No More than 90 Days Per Yr ML20056A2041990-07-30030 July 1990 Provides Response to NRC Bulletin 90-001, Loss of Fill Oil in Transmitters Mfg by Rosemount. Pressure & Differential Pressure Transmitters 1153 & 1154 Do Not Perform Any safety-related Function in Current Plant Mode ML20055J0311990-07-25025 July 1990 Forwards fitness-for-duty Performance Data for Facility from 900103-0630 ML20055J0331990-07-25025 July 1990 Notifies of Change in Operator/Senior Operator Status. Operators Terminating Employment & No Longer Require License ML20055H8081990-07-24024 July 1990 Forwards Decommissioning Financial Plan for Plant,Per 10CFR50.33(k)(2) & Requests Interim Exemption Re Requirement to Have Full Decommissioning Funding at Time of Termination of Operation,Per 10CFR50.12 ML20055H7561990-07-24024 July 1990 Requests Exemption from Performing Annual Exercise of Emergency Plan,Activation of Alert & Notification Sys & Distribution of Public Info Brochures,Per 10CFR50.12 Requirements ML20055F8421990-07-13013 July 1990 Forwards Application for Proposed Decommissioning of Plant. Util Needs Relief from Equipment Maint,Surveillance,Staffing & Other Requirements Not Necessary to Protect Public Health & Safety During Defueled Condition ML20055G9821990-07-12012 July 1990 Advises That Environ Exposure Controls Action Plan Will Be Provided by Sept 1990,per Insp Rept 50-312/90-02 ML20055E5111990-07-0606 July 1990 Notifies of Change in Operator/Senior Operator Status for D Rosenbaum & M Cooper,Effective 900622 & 29,respectively ML20055C3541990-02-14014 February 1990 Forwards Updated Response to Insp Rept 50-312/88-30. Calculations for Liquid Effluent Monitors Completed & in Use & Rev to Reg Guide 4.15 in Procedure RSAP-1702 Scheduled to Be Completed & Implemented by Apr 1990 ML20055C3511990-02-14014 February 1990 Forwards Addl Info Re 900306 Response to NRC Bulletin 88-003, Inadequate Latch Engagement in Hfa Type Latching Relays Mfg by Ge. Util Will Replace Only Relays Found Not to Meet Insp Criteria ML20248H2571989-10-0606 October 1989 Responds to NRC Re Addendum to Safety Evaluation Supporting Amend 92 to License DPR-54 Re Reactor Vessel Vent Valve Testing.No Testing of Reactor Vessel Vent Valves Will Be Performed ML20248H2391989-10-0606 October 1989 Requests Exemption from Requirements of 10CFR26 Re Fitness for Duty Programs Based on Present & Future Operational Configuration ML20248A8271989-09-25025 September 1989 Requests Permission to Submit Next Amend to Updated FSAR W/Decommissioning Plan Submittal.Extension Will Allow District to Incorporate Plant Closure Status in SAR Update to Reflect Plant Conditions Accurately ML20248D4611989-09-13013 September 1989 Responds to 890906 Request for Assessment of Util Compliance W/Ol & Associated Programs & Commitments,Per 10CFR50.54(f). Staffing Requirements for Emergency Preparedness Will Not Be Violated & Future Shortfalls Will Be Remedied ML20247G1991989-09-11011 September 1989 Requests Extension for Time Period Equivalent to That of Current Shutdown.Extension Would Result in Revised Final Expiration Date of Not Earlier than 900318.Plant Would Not Be Brought Above Cold Shutdown W/O NRC Prior Concurrence ML20247H3551989-09-0707 September 1989 Informs That Util Stands by Commitments of 890621 & 0829 Re Implementation of Closure Plan in Safe & Deliberate Manner in Compliance W/License & W/All Applicable Laws & Regulations ML20247H5541989-09-0101 September 1989 Responds to Violations Noted in Insp Rept 50-312/89-14. Corrective Actions:Stop Order on Fuel Movement Issued & Action Plan Generated on 890908 to Address Broader Issues 05000312/LER-1988-010, Forwards Rev 1 to LER 88-010,due to Change in Commitment Date for re-evaluating Fire Zones.Date Changed to 901001. Zones re-evaluated in Conjunction W/Mods to Fire Detection Annunciator Sys1989-08-23023 August 1989 Forwards Rev 1 to LER 88-010,due to Change in Commitment Date for re-evaluating Fire Zones.Date Changed to 901001. Zones re-evaluated in Conjunction W/Mods to Fire Detection Annunciator Sys ML20246A4011989-08-16016 August 1989 Forwards Rev 5 to Inservice Testing Program Plan. Changes Identified Consistent W/Guidance Provided by Generic Ltr 89-04 NL-89-593, Forwards Plant Closure Organizational Charts & Administrative Procedure RSAP-0101,per 890802 Request1989-08-15015 August 1989 Forwards Plant Closure Organizational Charts & Administrative Procedure RSAP-0101,per 890802 Request ML20245H4781989-08-10010 August 1989 Requests Exemption from Generic Ltr 89-07, Power Reactor Safeguards Contingency Planning for Surface Vehicle Bombs Because on 890607,util Board of Directors Ordered That Plant Cease Operation ML20245H1781989-08-0909 August 1989 Notifies of Change in Operator/Senior Operator Status. J Dailey & J Reynolds Terminated Employment on 890721 & 890802,respectively ML20245L1831989-08-0808 August 1989 Informs That Official Correspondence Must Be Directed to Listed Individuals Due to Reorganization of Util Following 890606 Election ML20247L9221989-07-26026 July 1989 Provides Revised Response to NRC Re Violations Noted in Insp Rept 50-312/88-33.Corrective Action:Portable Shield Walls Inspected Every 6 Months to Ensure All Safety Factors Met & Area Surveys Conducted on Weekly Basis ML20247M4121989-07-24024 July 1989 Requests Exemption from 10CFR50,App E,Section IV.F.2 to Allow Util Not to Perform Annual Emergency Plan Exercise for 1989.Request Results from Transitional Mode of Plant from Operating Plant to Plant Preparing for Decommissioning NL-89-541, Requests That Completion Date for Addl Training of Personnel Involved in Performing Work on Environ Qualified Equipment Be Extended from 890616 to 8912151989-07-14014 July 1989 Requests That Completion Date for Addl Training of Personnel Involved in Performing Work on Environ Qualified Equipment Be Extended from 890616 to 891215 ML20246P4011989-07-14014 July 1989 Informs That Evaluation of Contracts & Agreements Identified No Restrictions on Employee Ability to Provide Info About Potential Safety Issues to NRC NL-89-547, Forwards Amend 110 to License DPR-54,issued on 890609, Identifying Discrepancy in Tech Spec Page X (Table of Contents) Which Does Not Reflect Changes Approved in Amend 1061989-07-0606 July 1989 Forwards Amend 110 to License DPR-54,issued on 890609, Identifying Discrepancy in Tech Spec Page X (Table of Contents) Which Does Not Reflect Changes Approved in Amend 106 ML20246A9751989-06-30030 June 1989 Advises That Concerns Addressed in Generic Ltr 89-08 Inapplicable,Since Util Intends to Defuel Reactor.Generic Ltr Will Be Reviewed Prior to Placing Facility in heatup-cooldown Operational Mode for Return to Power ML20246A5171989-06-30030 June 1989 Forwards Rancho Seco Closure Plan, Per 890621 Request for Addl Info Re Plan CEO-89-289, Notifies of Change in Operator/Senior Operator Status.Listed Operator/Senior Operator Terminated Employment on Listed Effective Date1989-06-27027 June 1989 Notifies of Change in Operator/Senior Operator Status.Listed Operator/Senior Operator Terminated Employment on Listed Effective Date NL-89-526, Lists Discrepancies Noted in Amend 109 to License DPR-54,per 890615 Discussion W/S Reynolds.Tech Specs Encl1989-06-22022 June 1989 Lists Discrepancies Noted in Amend 109 to License DPR-54,per 890615 Discussion W/S Reynolds.Tech Specs Encl ML20245H4181989-06-21021 June 1989 Discusses Util Plans Re Overall Closure of Plant,Per 890615 Meeting W/Nrc.Util Will Request Appropriate Changes to Tech Specs to Reflect Defueled Mode & Will Evaluate & Request Changes to Emergency Plan ML20245D9281989-06-21021 June 1989 Discusses Activities Underway Re Plan for Closure of Plant Discussed During 890615 Meeting W/Region V.Util Intends to Continue Use of Essential Programs,Such as Preventive Maint Program,For Sys within Scope of Closure Process ML20245A0981989-06-16016 June 1989 Responds to NRC Bulletin 89-001, Failure of Westinghouse Steam Generator Tube Mechanical Plugs. No Westinghouse Plugs Used at Plant ML20248B5751989-06-0202 June 1989 Advises That Util Anticipates That Final Analysis of Thermal Striping Will Conservatively Support Surge Line Lifetime Significantly Longer than June 1994 Date,Per NRC Bulletin 88-011, Pressurizer Surge Line Thermal Stratification NL-89-468, Submits Justification for Absence of Functional Testing Requirement in Proposed Tech Spec 4.14(f) Re Snubber Svc Life Monitoring,Per 890517 Request1989-05-30030 May 1989 Submits Justification for Absence of Functional Testing Requirement in Proposed Tech Spec 4.14(f) Re Snubber Svc Life Monitoring,Per 890517 Request ML20247N2601989-05-25025 May 1989 Requests Guidance Re Whether NRC Concurs W/Arbitrator Order Concerning Employee Access to Plant 1990-09-06
[Table view] |
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t,Mt)suun SACRAMENTO MUNICIPAL UTILITY DISTRICT C 6201 S Street, P.o. Box 15830. Sacramento CA 95852-1830,(916) 452 3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA NL 89-547 Tuly 6, 1989 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Hashington, DC 20555 Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 AMENDMENT NO. 110 TO FACILITY OPERATING LICENSE NO. DPR-54 Attention: George Knighton The District received the subject document via NRC letter dated June 9, 1989.
The following discrepancy in the amended Technical Specification pages was noted:
Technical Specification Page x (Table of Contents) does not reflect the changes approved in Amendment No.106.
This discrepancy was discussed with Mr. Steve Reynolds of your staff on June 30, 1989.
Attached is a copy of Amendment No. 110 as issued by the District to controlled Technical Specifications Manual copyholders.
I Members of your staff with questions requiring additional information or clarification may contact Mr. Jeff Robertson at (209) 333-2935, extension 4918.
Sincerely, b,, Ynu Steve L. Crunk Manager Nuclear Licensing cc w/atch: S. Reynolds, NRC, Rockville J. B. Martin, NRC, Halnut Creek A. D' Angelo, NRC, Rancho Seco Aoolt
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8907130104 890706 PDR ADOCK 05000312 P FDC RANCHO SECO NUCLEAR GENERATING STATION O 1444o Twin Cities Road, Herald, CA 95638-9799;(2o9) 333 2935 L- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ . _
i L .
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(5)
Pursuant to the Act and 10 CFR Parts 30 and 70, to possess, but not separate. such byproduct and special nuclear materials as may be produced by the operation of the facility.
C.
This license shall be. deemed to contain and is subject to the conditions Chapter I: specified in the following Commission regulations in 10 CFR Part 20, Section 30.34 of Part 30 Section 40.41 of Part 40, Sections 50-ST~ind 50.59 of Part 50, and Section 70.32 of Part 70 is subject to all applicable provisions of the Act and to the rules c
regulations, and ordena of the Commission now or hereafter in effect; ,
and is below: subject to the additional conditions specified or incorporated (1) Maximum Powat The licensee is authorized to operate the facility at a steady ss te reactor core power level not in excess of 2772 megawatts thermal. !
(2) Technical Specifications The Technical revised throu Specifications contained in Appendices A ,and as B
the license. gh Amendment No. 110, are hereby incorporated in accordance with the Technical Specifications.The licensee shall (Amendment 110 - 6/9/89)
(3) Physical Protection The licensee shall fully implement and maintain in effect all provisions of the Commission-approved physical security, guard including amendments made pursuant to provisions o Miscellaneous Amendments and Search Requirements revisions to 10 CFR 50.90 and 10 CFR 50.54(p).10 CFR 73.55 (51 FR 27 Plan is incorporated into the Physical Security Plan.TheThe Safeguard Con plans, which contain Safeguards Inforniation protected under 10 CFR 73.21. ha= entitled:
Station Physical Security Plan," with revisions submitted" Rancho Se through December 14, 1987; Station Guard Training and Qualification Plan," with revisionsand submitted through August 2, 1982.
with 10 CFR 73.55 shall be implemented in accordance with theChan schedule set forth therein.
(Amendment 108 - 6/5/89)
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-4 (4) The licensee may proceed with and is required to complete'the-modifications identified in Paragraphs 3.1.1 through 3.1.40 of the NRC's Fire Protection Safety Evaluation (SE) on the facility dated February 28, 1978, as amended June 20, 1989.and supplements thereto. .These modifications shall be completed as ,
sgecified ijnable 3.1 of the SE or supplements thereto. In addition,7he licensee shall submit the additional information identified in Table 3.2 of this SE in accordance with the schedule contained therein. In the event these dates for submittal cannot be met, the licensee shall submit a report, explaining the circumstances, together with a revised schedule.
(Amendment 111~- 6/20/89)
(5) The licensee shall perform the supplementary inservice tests and inspections of Nuclear Class 2 and Class 3 systems and components committed to in the letter of February 27, 1978, from J. J. Mattimoe to R. H. Reid.
(Amendment 20 - 5/30/78)
(6) In accordance with the provisions of 10 CFR 50.12(a) an exemption from the provisions of 10 CFR 50.55a(g)(4)(v) is granted, and the effective date for the start of the next 40-month period is extended from August 18,'1978 to October 18, 1979.
(Amendment 20 - 5/30/78)
(7) Systems Inteority The licensee shall implement a program to reduce leakage from systems outside containment that would or could contain highly radioactive fluids during a serious transient or accident to as i icw as practical levels. This program shall include the i following: 1
- 1. Provisions ~ establishing preventive maintenance and periodic visual inspection requirements, and
- 2. Integrated leak test requirements for each system at a frequency not to exceed refueling cycle intervals.
(Amendment 31 - 3/27/81)
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1 RANCHO SECO TECHNICAL SPECIFICATIONS LIST OF EFFECTIVE PAGES AS OF 06/29/89 APPENDIX A PACE NLHBER AMENDMENT NLHBER 1 97 11 87 iia 98 111 98 iv 98 v 104 vi 106 vii 98 vila 98 viii 98 ix n1 x 110 xi 87 xii 98
. 15.1 ORIGINAL 1-1 97 1-2 97 1-2a 97 1-2b 92 1-2c 97 1-3 87 1-4 53 1-5 87 1-6 98 1-7 98 1-8 98 1-9 98 1-10 98 2-1 69 2-2 87 2-3 69 2-3a 87 2-3b 87 2-3c 87 2-4 87 2-5 87 2-6 87 2-7 83 2-8 CHANGE NO 49 2-9 83 2-10 83 2-11 87 3-0 97 3-Oa 97 3-1 97 3-la 97 (page 1 of 8)
L___-___-____.
. 3-2 97 3-2a 94 3-2b 94 3-3 97 3-3a 87 3-4 87 3-5' 87 3-5a 87 3-5b 87 3 - 97 3-7 97 3-8 98 3-9 98 ;
3-10 87 3-11 87 3-12 97 3-13 97 3-14 86 3-14a 86 3-15 97 3-15a 87 3-15b 87 3-16 97 3-16a 87 3-17 97 3-17a ~ 90 3-18 90 3-18a 90 3-18b 90 3-18c 90 3-19 97 3-19a 97 3-20 97 3-21 97 3-22 97 3-22a 97 3-22b 97 3-23 105 3-23a 105 3-23b 105 3-24 105 3-24a 105 3-25 93 3-25a 99 3-26 99 3-26a 99 3-26b 93 3-27 97 3-28 CHANGE N0 49 3-29 CHANGE NO 31 3-30 CHANGE NO 31 3-30a 97 3-30b 93 3-30c 93 3-31 97 1 3-32 87 !
3-32a CHANGE NO 26 (page 2 of 8)
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, 3-33 CHANGE NO 48 3-33a 87 3-33b 87 3-33c 87 3-33d 87 3-33e 87 3-33f 87 3-33g 87 3-33h 87
- 3-341 - - 87 3-33j 87 3-33k 87 3-34 93 3-35 87 ,
3-36 97 l 3-37 ORIGINAL 3-38 87 3-38a 93 3-38b 93 3-3Sc 93 3-38d 93 3-38e 93 3-38f 93 3-38g 93 3-38h 93 3-381 97 3-38j 97 3-39 101 3-40 87 3-40a 87 3-41 94 3-42 94 3-42a 94 3-42b 94 3-42c 94 3-42d 94 3-42e 94 3-42f 94 3 42g 94 3-42h 94 3-421 94 3-42j 94 3-43 94 3-43a 94 3-43b 94 3-43c 94 3-43d 94 3-44 79 3-45 86 3-46 87 3-46a 97 3-46b 97 3-47 97 3-48 ORIGINAL 3-49 ORIGINAL 3-50 ORIGINAL 3-51 110 3-51a 110 3-51b DELETED 3-51c DELETED (page 3 of 8)
3-51d DELETED 3-51e DELETED 3-52 70 3 85 3-54 85 3-55 85 3-55a 85 3-55b 85 3-55c 94 3-56 85 3-MC' 85 3-56b 85 3-56c 94 3-56d 85 3-56e 107 3-57 85 3-57a 85 3-57b 94 3-58 85 3-59 85 3-60 98 3-60a 98 3-61 98 3-62 98 3-63 98 3-63a 98 3-64 98 3-65 98 3-66 98 3-67 98 3-68 98 3-69 98 3-70 98 3-71 98 3-72 98 3-72a 98 3-73 98 3-74 98 3-75 98 3-76 98 3-77 98 3-78 98 3-79 98 3-80 53 3-81 98 3-82 98 3-83 98 3-84 98 3-85 98 3-86 98 3-87 98 3-88 98 3-89 53 3-90 98 3-91 98 3-92 98 3-93 94 3-93a 94 (page 4 of B)
3-94 88 3-95 88 3-96 95 4-0 102 4-0a 97 4-1 97
,i 4-2 87 4-3 78 4-4 99 4 ' ORIGINAL 4-6 CHANGE N0 31 4-7 ORIGINAL 4-7a 41 4-7b 98 4-7c 94 4-7d 93 4-7e 93 4-7f 97 4-78 97 4-8 97 4-8a 97 4-9 98 4-9a 98 4-10 104 4-11 76 4-12 104 4-12a 76 4-12b 76 4-13 97 4-14 87 4-15 97 4-16 97 4-16a 97 4-17 102 4-18 102 4-18a 97 4-19 76 4-20 87 4-21 58 4-22 CHANGE N0 4 4-23 CHANGE N0 4 4-24 87 4-25 95 4-26 76 4-27 76 4-28 87 4-29 93 4-30 94 4-31 94 4-32 102 4-33 87 4-34 94
) 4-34a 94 4-34b 94 4-34c 94 4-34d 94 (page 5 of 8)
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c b, 4-34e l 94
'4-34f 94 4-34g 94 4-34h- 97 4-341 97 4-34j 97 4-34k 97 4-341 97 4-34m
- 97 4-T' 94 4-36 ORIGINAL 4-37 ORIGINAL 4-38 87 4-39 105 4-39a 105 4-40 87 4-41 91 4-41a 91 4-41b 97 4-41c 94 4-42 103 4-42a CHANGE NO 39 4-42b 103 4-43
. CHANGE NO 39 4-43a CHANGE NO 39 4-43b CHANGE NO 39 4-43c CHANGE NO 39 4-44 87 4-45 87 4-46 1 ORIGINAL 4-46a 87 4-46b 87 4-46c 87 4-47 110 4-47a 110 4-47b 110 4-47c 110 4-47d 110 4-47e 110 4-48 87 4-49 CHANGE NO 13 4-50 CHANGE NO 13 {
4-51 109 4-52 109 4-53 106 4-54 109 4-55 106 4-55a 109 4-55b 106 4-56 CHANGE NO 13 4-57 109 4-57a 109 4-57b 76 4-57c 76 4-57d 106 4-57e 106 4-57f 106 4-57g 106 4-57h 106 (page 6 of B)
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4-58 CHANGE NO 35 i
4-59 CHANGE N0 35 4-60 CHANGE NO 35 4-61 CHANGE NO 35 4-62 85 4-63 98 4-64 98 4-64a 98
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4-65 98 4-C # 98
.4-67 98 4-68 98 4-69 98 4-70 98 4-71 98 4-71a 98 4-71b 98 4-72 98 4-72a 98 4-72b 98 4-72c 98 4-72d 98 4-72e 98 4-73 98 4-73a 98 4-74 -
98 4-75 98 4-76 98 4-76a 98 4-76b 98 4-77 98 4-78 98 4-79 98 4-80 98 4-81 98 4-82 98 4-83 98 4-84 98 4-85 98 4-85a 98 4-85b 98 4-86 98 4-87 87 4-88 53 4-89 98 4-90 53 4-91 94 4-92 94 4-93 88 4-94 88 4-95 95 5-1 98 5-la 98 5-lb 98 5-Ic 98 5-Id 98 (page 7 of 8)
5-2 87
, 5-3 87 5-4 87 5-5 87 5-6 87 6-1 100 6-la 100 6-lb 100 6-2 96
- 6-2a - - 100 6-2b 100 6-3 96 6-4 100 6-5 98 6-6 100 6-7 96 6-8 96 6-9 96 6-10 98 6-10a 96 6-11 100 6-12 97 6-12a 98 6-12b 98 6-12c 98 6-12d 98 6-12e 98 6-12f 98 6-12g 97 C-12h 98 6-124 96 6-13 63 6-14 110 6-15 53 6-16 53 6-17 98 6-18 98 6-19 98 6-20 96 6-21 53 6-22 80 (page 8 of 8)
' RANCHO SECO UNfT 1 TECHNICAL SPECIFICATIONS LIST OF TABLES PJLqf Table OPERATIONAL MODES 1-2c 1 '. 2-1 1-10 1.9-1 ~~ FREQUEMC4-NOTATION l
- 2. 3 REACTOR PROTECTION SYSTEM TRIP SETTING LIMITS 2-9 APPLICABILITY OF SPECIFICATIONS 3.0.3 AND 3.0.4 3-Oa 3.0-1 3.3-1 PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES 3-22b 3.5.1-1 INSTRUMENTS.0PERATING CONDITIONS 3-27 3.5.5-1 ACCIDENT MONITORING INSTRUMENTATION OPERABILITY 3-38e REQUIREMENTS 3.5.7-1 EMERGENCY SHUTDOWN INSTRUMENTATION 3-38j 3.6-1 SAFETY FEATURES CONTAINMENT ISOLATION VALVES 3-40 3-41a 3.7-1 VOLTAGE PROTECTION SYSTEM RELAY TRIP VALUES 3.7 VOLTAGE PROTECTION SYSTEM LIMITING CONDITIONS 3-43b 3.12-1 DELETED 3.14-1 FIRE DETECTION INSTRUMENTS FOR SAFETY SYSTEMS 3-55 3-56b,c 3.14-2 INSIDE SUILDING FIRE HOSE STATIONS 3.14-3' CARBON DIOXIDE SUPPRESSION ZONES 3-56d.e 3-57a,b 3.14-4 FIRE HOSE STATIONS 3.15-1 RADIOACTIVE LIQUID EFFLUENT MONITORING INSTRUMENTATION 3-61 L
3.16-1 RADI0 ACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 3-64 3-83 3.22-1 RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM 3-86 3.22-2 REPORTING LEVELS FOR RADIOACTIVITY CONCENTRATIONS IN ENVIRONMENTAL SAMPLES 3-95 3.29-1 METEOROLOGICAL MONITORING INSTRUMENTATION APPLICABILITY OF SPECIFICATIONS 4.0.2 AND 4.0.3 4-Oa 4.0-1 4.1-1 INSTRUMENT SURVEILLANCE REQUIREMENTS 4-3 Amendment No. 68, 80, 85, 87, 88, 94, 97, 98, 110 lx u_______.____.._____. _ _ _ _ . _ _
RANCHO SECO UNIT 1 TECHNICAL SPECIFICATIONS LIST OF TABLES 1Ahlft P_A2ft 4.1-2 MINIMUM EQUIPMENT TEST FREQUENCY 4-8 4.1-3 MINIMUM SAMPLING. FREQUENCY 4-9 4.2-1 CAPSULE ASSEMBLY HITHDRAHAL SCHEDULE AT DAVIS-BESSE 1 4-12b.
4.6-1 DIESEL GENERATOR TEST SCHEDULE 4-34j 4.6-2 ADDITIONAL RELIABILITY ACTIONS 4-34k 4.14-1 DELETED l 4.17-1 MINIMUM NUMBER OF STEAM GENERATORS TO BE INSPECTED 4-56 DURING INSERVICE INSPECTION 4.17-2A STEAM GENERATOR TUBE INSPECTION 4-57 4.17-2B STEAM GENERATOR TUBE INSPECTION (SPECIFIC LIMITED AREA) 4-57a 4.17-3 OTSG AUXILIARY FEEDWATER HEATER SURVEILLANCE 4-57b c 4.17-4 SPECIAL PERIPHERAL GROUP TUBES 4-57d-g 4.17-5 SPECIAL LANE REGION GROUP TUBES 4-57h 4.19-1 RADIOACTIVE LIQUID EFFLUENT MONITORING INSTRUMENTATION 4-64 SURVEILLANCE REQUIREMENTS 4.20-1 RADI0 ACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION 4
- SURVEILLANCE REQUIREMENTS 4.21-1 RADIOACTIVE LIQUID HASTE SAMPLING AND ANALYSIS PROGRAM 4-70 4.21-2 RADI0 ACTIVE LIQUID HASTE SAMPLING AND ANALYSIS PROGRAM 4-72b 4.22-1 RADI0 ACTIVE GASEOUS HASTE SAMPLING AND ANALYSIS PROGRAM 4-75 4.26-1 MAXIMUM VALUES FOR THE LOWER LIMITS OF DETECTION (LLD) 4-84 4.28-1 EXPLOSIVE GAS MIXTURE INSTRUMENTATION SURVEILLANCE REQUIREMENTS 4-88 4.34-1 METEOROLOGICAL MONITORING INSTRUMENTATION 4-94 6.2-1 MINIMUM SHIFT CREW COMPOSITION 6-2 Amendment No. 28, E6, 76, 88, 94, 96, 97. 98, 106, 110 x
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- RANCHO SECO UNIT 1
. TECHNICAL SPECIFICATIONS.
. Limiting Conditions for Operation ,
i
' Restriction of use of-the Reactor Building polar crane over the steam
. generator compartments during the time when steam could be formed from dropping a load on'the steam generator or reactor coolant piping resulting L 'in rupture ofihLsystem is required to protect against a loss of coolant accident.
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f 3-50
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RANCHO SECO UNIT 1 L
TECHNICAL SPECIFICATIONS Limiting Conditions for Operation 3.12 SNUBBERS All snubbers shall be OPERABLE. The only snubbers excluded from this requirement are those installed on nonsafety-related systems and then ongif their failure or failure of the system on which tTey are Tristalled would have no adverse effect on any safety-related system.
Aeolicability When the reactor system is at HOT SHUTDOWN, HOT STANDBY, STARTUP or P0HER OPERATION. During COLD SHUTDOWN, REFUELING SHUTDOWN and REFUELING OPERATION, only snubbers located on systems required to be OPERABLE for nuclear safety.
Action With one or more snubbers inoperable, within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> either:
- 1. replace or restore the inoperable snubber (s) to OPERABLE status and perform an engineering evaluation per Specification 4.14c on the supported component, or
- 2. declare the supported system inoperable and follow the appropriate specification statement for that system, or
- 3. modify supports such that the supported component and the supports will be OPERABLE and within the design basis of the plant. All such changes will be subject to the provisions of 10 CFR 50.59 and will be reflected in the records required by Specification 4.14f. Also perform an engineering evaluation of the as-found condition per Specification 4.14c. '
Bases Snubbers are designed to prevent unrestrained pipe motion under dynamic loads as might occur during an earthquake or severe transient, while allowing normal thermal motion during startup and shutdown. The consequence of an inoperable snubber is an increase in the probability of structural damage to piping as a result of a seismic or other event initiating dynamic loads. It is therefore required that all snubbers required to protect the primary coolant system or any other safety system or component be OPERABLE. l Amendment No. 77, 110 l 3-51
RANCHO SECO UNIT 1 TECHNICAL SPECIFICATIONS Limiting Conditions for Operation TABLE 3.12-1 SAFETY RELATED HYDRAULIC SNUBDES ehe .. wMd This Table has been deleted.
Amendment No. 77, 110 3-51a
RANCHO SECO UNIT 1 TECHNICAL SPECIFICATIONS
' Surveillance Standards 4.14 SNUBBERS l Each snubber shall be demonstrated OPERABLE by performance of the l following: '
i
- a. Visual Inspections The first inservice visual inspection of snubbers shall be performed after four months but within 10 months of commencing POWER OPERATION and shall include all snubber:, Tf less than l !
two (2) snubbers are found inoperable during the first inservice visual inspection, the second inservice visual inspection shall be performed 12 months e 25% from the date of the first inspection. Otherwise, subsequent visual inspections shall be performed in accordance with the following schedule:
No. Inoperable Snubbers Subsequent Visual Der Insoettion Period Inseettion Period
1 12 months e 25%
2 6 months e 25%
3, 4 124 days e 25%
5,6,7 62 days e 25%
8 or more 31 days e 25%
The snubbers may be categorized into two groups: Those accessible and those inaccessible during reactor operation.
Each group may be inspected independently in accordance with the above schedule.
- b. Visual Insoection Accentance Criteria Visual inspections shall verify (1) that there are no visible indications of damage or impaired operability (2) attachments to the foundation or supporting structure are secure, and (3) in those locations where snubber movement can be manually induced without disconnecting the snubber, that the snubber has freedom of movement and is not frozen up. Snubbers which appear inoperable as a result of visual inspections may be determined OPERABLE for the purpose of establishing the next visual inspection interval, providing that (1) the cause of the rejection is clearly established and remedied for that particular snubber and for other snubbers that may be generically susceptible; and (2) the affected snubber is
- The inspection interval shall not be lengthened more than one step at a time and Definition section 1.9 does not apply.
Amendmant No. 77, 110 4-47
RANCHO SECO UNIT 1 TECHNICAL SPECIFICATIONS Surveillance Standards functionally tested in the as found condition and determined OPERABLE per Specification 4.14d or 4.14e. However, when the l fluid reservoir of a hydraulic snubber is found to have the reservoir gort uncovered, the snubber shall be determined
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_ inoperabTe and may be determined OPERABLE via functional testing if the test is started with the piston in tha as-found setting, extending the piston rod in the tension mode direction.
- c. Functional Tests At least once per REFUELING INTERVAL, a representative sample (10% of the total of each type of snubber (mechanical or hydraulic) in use in the plant) shall be functionally tested either in place or in a bench test. For each snubber that does not meet the functional test acceptance criteria of Specification 4.14d or 4.14e, an additional 10% of that type of snubber (mechanical or hydraulic) shall be functionally tested.
The representative sample selected for_ functional test sample plans shall be randomly selected from the snubbers of each type and reviewed before beginning the testing. Review shall ensure l as far as practicable that the selected snubbers are representative of the various configurations, operating environments, and the range of size and capacity of snubbers of each type (mechanical or hydraulic).
In addition to the regular sample, snubbers which failed the previous functional test and were reinstalled shall be retested during the next test period. If a spare snubber has been installed in place of a failed snubber, then both the failed snubber (if it is repaired and installed in another position) and the spare snubber shall be retested. These snubbers shall not be included in the random sample and the results of these tests shall not be used to determine additional testing requirements.
If any snubber selected for functional testing either fails to lockup or fails to move, i.e., frozen in place, the cause will be evaluated and if caused by manufacturer or design deficiency all snubbers of the same design subject to the same defect shall be functionally tested. This testing requirement shall l
be independent of the requirements stated above for snubbers not meeting the functional test acceptance criteria.
Amendment No. 77, 110 4-47a
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' RANCHO SECO UNIT 1 TECHNICAL SPECIFICATIONS Surveillance Standards For the snubber (s) found inoperable, an engineering evaluation shall be performed on the components which are supported by the snubber (s). The purpose of this engineering evaluation shall be to determine if the components supported by the snubber (s)
. were adm"ly affected by the inoperability of the snubber (s) in order to ensure that the supported component remains capable of meeting the designed service.
4
- d. Hydraulic Snubbers Functional Test Accentance Criteria The hydraulic snubber functional test shall verify that:
- 1. Activation (restraining action) is achieved within the specified range of velocity or acceleration in both tension and compression.
- 2. Snubber bleed, or release rate, where required, is within the specified range in compression or tension. For snubbers specifically required to not displace under continuous load, the ability of the snubber to withstand load without displacement shall be verified.
- e. ' Mechanical Snubber Functional Test Accentance Criteria The mechanical snubber functional test shall verify that:
- 1. The force that initiates free movement of the snubber rod in either tension or compression is less than the specified maximum drag force. Drag force shall not have increased more that 50% since the last functional test.
- 2. Activation (restraining action) .is achieved within the specified range of velocity or acceleration in both tension and compression.
- 3. Snubber release rate, where required, is within the specified range in compression or tension. For snubbers specifically required not to displace under continuous load, the ability of the snubber to withstand load without displacement shall be verified.
- f. Snubber Service Life Monitorina A record of the service life of each snubber, the date at which the designated service commences and the installation and maintenance records on which th6 designated service life is based shall be maintained as required by Specification 6.10.2n.
Amendment No. 77, 110 4-47b
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t-RANCHO SECO UNIT 1 TECHNICAL SPECIFICATIONS Surveillance Standards y
o Concurrent with the first inservice visual inspection and at least once per REFUELING INTERVAL thereafter, the installation and maintenance records for each snubber shall be reviewed to
- verify _tht. the indicated service life has not been exceeded or will not be exceeded prior to the next scheduled snubber service life review. If the indicated service life will be exceeded prior to the next scheduled snubber service life review, the snubber service life shall be re-evaluated or the snubber shall be replaced or reconditioned so as to extend its service life beyond the date of the next scheduled service life review. This re-evaluation, replacement or reconditioning shall be indicated in the records.
Bases All snubbers are required OPERABLE to ensure that the structural integrity of the reactor coolant system and all other safety related systems is maintained during and following a seismic or other event initiating dynamic loads. Snubbers excluded from this inspection program are those installed on nonsafety-related systems and then only if their failure or failure of the system on which they are installed, would have no adverse effect on any safety-related system.
The visual inspection frequency is based upon maintaining a constant level of snubber protection to systems. Therefore, the required inspection interval varies inversely with the observed snubber failures and is determined by the number of inoperable snubbers found during an inspection.
Inspections performed before that interval has elapsed may be used as a new reference point to determine the next inspection. However, the results of such early inspections performed before the original required time interval has elapsed (nominal time less 250 may not be used to lengthen the required inspection interval. Any inspection whose results requira a shorter inspection interval will override the previous schedule.
When the cause of the rejection of a snubber is clearly established and remedied for that snubber and for any other snubbers that may be generically susceptible, and verified by inservice functional testing, that snubber may be exempted from being counted as inoperable. Generically susceptible snubbers are those which are of a specific make or model and have the same design features direct 13 related to rejection of the snubcar by visual inspection, or are similarly located or exposed to the fame environmental conditions such as temperature, radiation, and vibration.
Amendment No. 77, 110 4-47c
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RANCHO SECO UNIT 1 TECHNICAL SPECIFICATIONS Surveillance Standards When a snubber is found inoperable, an engineering evaluation is performed, in addi.tiga to tha_datarmination of the snubber mode of failure, in order to determine if any safety-related component or system has been adversely affected by the inoperability of the snubber. The engineering evaluation shall determine whether or not the snubber mode of failure has imparted a significant effect or degradation on the supported component or system.
To' provide assurance of snubber functional reliability, a 10% sample of the installed snubbers wil'l be functionally tested during plant shutdowns at REFUELING INTERVALS. Observed failures of these sample snubbers shall require functional testing of additional units.
Hydraulic snubbers and mechanical snubbers will each be. treated as a different entity for tne above surveillance programs.
The service life of a snubber is evaluated via manufacturer input and information through consideration of the snubber service conditions and associated installation and maintenance records (newly installed snubber, seal replaced, spring replaced, in high radiation area, in high temperature area, etc.). The requirement to monitor the snubber service life is included to ensure that the snubbers periodically undergo a performance evaluation in view of their age and operating conditions. These records will provide statistical basis for future consideration of snubber service
. life. The requirements for the maintenance of records and the snubber service life review are not intended to affect plant operation.
It is the intent of Specification 4.14 to replace / recondition and functionally test all snubbers within a ten refueling interval period. In no case will re-evaluation of any snubber's service life allow more than ten refueling intervals to pass before replacement / reconditioning and functional testing.
Amendment No. 77, 110 4-47d
RANCHO SECO UNIT.1 TECHNICAL SPECIFICATIONS' Limiting Conditions'for Operation TABLE 4.14-1
! QESIGNATED SAFETY RELATED HYDRAULIC SNUBBERS
- FUNCT49hirLLY TESTED ONLY AS REOUIRED BY THE
. SNUBBER SEAL REPLACEMENT PROGRAM This Table has been deleted.
i Amendment No. 77, 110 4-47e
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RANCHO SECO UNIT 1 TECHNICAL SPECIFICATIONS Administrative Controls
- b. Records of new and irradiated fuel inventory, fuel transfers and assembly burnup histories.
c.. Recorde ^' 'acility radiation and contamination surveys.
- d. Records of radiation exposure for all individuals entering radiation control areas.
- e. Records of gaseous and liquid radioactive material released to the environs.
- f. Records of transient or operational cycles for those facility components designed for a limited number of transients or cycles.
- g. Records of training and qualification for current members of the plant operating staff.
- h. Records of in-service inspections performed pursuant to these Technical Specifications.
- i. Records of Quality Assurance activities required by the QA Manual.
- j. Records of reviews performed for changes made to procedures or equipment or reviews of tests and experiments pursuant to 10 CFR 50.59.
- k. Records of meetings of the PRC and the MSRC.
- 1. Records for Environmental Qualification which are covered under the provisions of paragraph'6.14.
- m. Records for the Radiological Environmental Monitoring Program. *
- n. Records of the service lives of all hydraulic and mechanical snubbers including the date at which the service life commences and associated installation and maintenance records.
6.11 RADIATION PROTECTION PROGRAM Procedures for personnel radiation protection shall be prepared consistent with the requirements of 10 CFR Part 20 and shall be approved, maintained and adhered to for all operations involving personnel radiation exposure.
6.12 - Deleted Amendment No. 28, 0/ddt/difdd/10/24/80, 53, 77, 98, 110 6-14
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RANCHO SECO TECHNICAL SPECIFICATIONS LIST OF EFFECTIVE PAGES AS OF 06/29/89 APPENDIX B 4
PAGE NUMBER AMENDMENT NUMBER
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DELETED 8 DELLTED 9 DELETED 53 10 DELETED 53 11 DELETED 53 12 DELETED 53 13 DELLTED 53
. 14 DELETED 53 15 DELETED 53 16 DELETED 53 17 DELETED 53 18 DELETED 53 19 DELLTED 53 20 DELETED 98 21 DELETED 98 22 DELETED 53 23 DELETED 53 24 DELETED 53' 25 ORIGINAL 26 45 27 ORIGINAL 28 ORIGINAL 29 45 30 DELETED 31 DELLTED 53 32 DELETED 53 33 DELETED 53 34 DELETED 53 35 DELETED 53 36 DELETED 53 37 DELETED 53 38 DELETED 53 39 DELETED 53 1 40 DELETED 53 41 DELETED 53 42 CHANGE NO 24 43 CH/.NGE NO 24 (page 1 of 2)
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46 ORIGINAL 47 45 48 CHANGE NO 24 49 CHANGE NO 24 50 DELETED 45 (page 2 of 2)
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