ML17333A484

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ISI & Testing.
ML17333A484
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 06/11/1996
From: FITCHUK J J, WORTHINGTON K
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17333A483 List:
References
PMI-5070, NUDOCS 9607020181
Download: ML17333A484 (4)


Text

JUN'.-26'6(%ED) 12:08COOKPLANTMAINT.TEL:6164662621 P.001Post-i6FaxNote7671Oal~fp"P3,FcQfll+/+Py+~~PhOASIFIXIuclearPlantSafetyEvaluation Screening Checklist PMP1040.SES.001 SCREENING APPLICABLE TQ(Document Number,Rev.&CSP)Tl~:inTtin1.0DESCRIPTION OFCHANGESummaryofproposedchange:Reasonforproposedchange:Reiredb10CFFl.55a.2.0SAFETYEVALUATION APPUCABILITY DETERMINATION Usingacontinuation pageorpages,thescreenermustincludeajustification foreachitemmarkedNo".Documents thatwereusedasreferences mustbelisted,Including thespecificsections.

Thescreenermustlikewfseprovideareasonforeachitemmarked"Yes".Astatement shallbemadeastowhyaspecificsectionofanaffecteddocumentvrilneedtobechanged.DOESTHEPROCEDURE ORMODIFICATION TOWHICHTH)SSCREENING ISAPPLICABLE REPRESENT:

NOTE:Refertotheprocedure textasneededforfullexplanation ofeachquestion.

Pleasecircletheappropriate answertoeachofthefollowing questions:

2.1NOAchangetotheplantasdescribed IntheFSAR,Emergency PlanorSecurityPlan?SeePae3.2.2YES0Achangetoprocedures asdescribed intheFSAR,Emergency PlanorSecurityPlan?SeePae3.2.3YESNOAtestorexperiment notdescribed IntheFSAR?SeePae3.PMP1040.SES.001 Revision1Attachment 1Page1of39607020i8i 960M7PDRADOCK050003i5i 9.PDR TEL:6164662621 P.002PMP1040.SES.001 2.4YES0Achangetoprocedures, design,oratestorexperiment whichcouldaffecttheenvironment, orachangetoAppendixBoftheTechnical Specifications (Environmental Protection Plan)?SeePae3.25SNOAchangetotheTechnical Specifications ortheOperating License?SeePae3.2.6YES(1~$7isaSafetyEvaluation requested heoausetherehdouhtastowhetherthischangeaffectstheFSAFI,theEmergency PlanortheSecurityPlan(MASP)?'rovklereason.SeePe3.3.0IftheanswertoALLoftheabovequestions is"NO",neitheraSafetyEvaluation oranEnvironmental Evaluation Isrequired,

4.0 IftheanswertoanyoftheQuestions

2.1,2.2,2.3,2.5OR2.6is"YES"orifthedocumentlsaDesignChange,aSafetyEvaluation MUSTbeperformed.

4.1ESNOIsaSafetyEvaluation required?

5.0lftheanswertoQuestion2.4is"YES".thenanEnvironmental Evaluation mustbeperformed.

5.1YES0IsanEnvironmental Evaluation required?

Screening performed by:PrintNamefgnNameReviewperformed by:PlantEn.061196Department

/Date/K~RWrntt"ttsnlPrintNamec~)90Quallflcatlon DateSignNamDepartment

/ate/QualiTication DatePMP1040.SES.001 Revision1Attachment 1Page2of3'

'JUN.'-26'6(WED) 12:09COOKPLANTMAINT.TEL:6164662621 P.003PMP1040.SES.001 SAFETYEYALUATION SCREENING CONTINUATION PAGEDocumentTitle:PMI-5070Rev.122.1-Per10CFR50$

5a,thethirdIntetvalupdatetotheISTProgramrequiresInsetvlce testingbeperformed toASMEOMStandards andnotASMESecttonXIasreferenced lnUFSAR5.4.4.6.2.5.

9.35,9.4.4,9.5.6.R2-UFSAR451.1,4512,544, 825,944944,996andQAPD1.7125,1.722,1.710werereviewedforprocedures thatwouldbechangedandnonewerenoted.Thereisnoreference totheISIProgramintheEmergency PlanandSectlityPlanpermydiscussion withJeffSmithandLanySmeadandtothebestofmyknowledge.

2.3-TheISI/ISTProgramIsdescribed UFSAR-see22references.

2.4-ThereIsnoenvironmental Impactresulting fromthechangeoftheinstruction andtheISIProgramisnotreferenced intheEPPlanperdiscussion withRockySeemandtothebestofmyknowledge.

'2.5-Tech.Spec.4.0$mustbechangedtoreflectthenewregulatory requirements ontheISTProgramasstatedin2.1~2.6-ThereisnodoubtthattheThirdIntervalISTProgramupdateaffectstheUFSAFLPMP1040.SES.001 Revision1Attachment 1Page3of3

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