Similar Documents at Ginna |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML17250B3041999-10-20020 October 1999 Forwards Changes to Tech Specs Bases for Re Ginna Nuclear Power Plant.Change Bars Indicate Those Revs Which Have Been Incorporated IR 05000244/19990081999-10-14014 October 1999 Forwards Insp Rept 50-244/99-08 on 990809-0919.Severity Level IV Violation of NRC Requirements Occurred & Being Treated as non-cited Violation Consistent with App C of Enforcement Policy ML17265A7651999-10-0808 October 1999 Forwards Fifteen Relief Requests That Will Be Utilized for Ginna NPP Fourth Interval ISI Program That Will Start on Jan 1,2000.Attachment 1 Includes Summaries & Detailed Description of Each Relief Request ML17265A7631999-10-0505 October 1999 Requests Approval for Use of Relief Request Number 43 to Address Volumetric Examination Limitations (Less than 90%) Associated with a & B RHR Heat Exchanger Outlet Nozzle to Shell Welds.Approval Is Requested by Dec 31,2000 ML17265A7641999-10-0505 October 1999 Requests Approval for Use of Relief Request Number 42 to Address Volumetric Examinations Limitations (Less than 90%) Associated with Eight Class 1 Identified Welds or Areas of Reactor Pressure Vessel ML20212J3561999-09-30030 September 1999 Forwards Four Copies of Re Ginna NPP Training & Qualification Plan for Security Officers, Rev 7,dtd 990930. Synopsis of Changes,Encl.Encl Withheld Per 10CFR73.21 ML20212J3801999-09-30030 September 1999 Forwards Four Copies of Rev to Re Ginna NPP Security Plan.Rev Changes Contingency Weapons Available to Response Force to Those Most Effective in Current Defensive Strategy.Encl Withheld Per 10CFR73.21 IR 05000244/19990051999-09-24024 September 1999 Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs ML17265A7571999-09-24024 September 1999 Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs IR 05000244/19992011999-09-24024 September 1999 Forwards Insp Rept 50-244/99-201 (Operational Safeguards Response Evaluation) on 990621-24.No Violations Noted. Primary Purpose of Osre to Assess Licensee Ability to Respond to External Threat.Insp Rept Withheld ML17265A7461999-08-31031 August 1999 Submits Response to NRC Administrative Ltr 95-03,rev 2, Availability of Reactor Vessel Integrity Database,Version, Dtd 990726 ML17265A7401999-08-26026 August 1999 Requests Approval for Use of Relief Request Number 35 Re Use of ASME Section XI Code,1995 Edition,1996 Addenda.Code Will Be Used to Develop Plant Fourth 10-year Interval ISI Program on Class 1,2 & 3 Components ML17265A7411999-08-26026 August 1999 Forwards LER 99-004-01 Re Plant Being Outside Design Basis Due to Containment Recirculation Fan Moisture Separator Vanes Being Incorrectly Installed.Part 21 Notification of 990512 Is Being Rescinded ML17265A7451999-08-23023 August 1999 Forwards fitness-for-duty Performance Data Rept for Six Months Ending 990630,per 10CFR26.71(d) ML17250B3021999-08-23023 August 1999 Informs That Util & NRC Had Conference Call on 990816 to Review Approach in Responding to Questions,As Result of Questions Re Main Steam Check Valve Performance Included in Insp Rept 50-244/99-05,dtd 990806 ML17265A7271999-07-30030 July 1999 Forwards 10CFR21 Interim Rept Per Reporting of Defects & Noncompliance,Section 21 (a) (2).Interim Rept Prepared Because Evaluation Cannot Be Completed within 60 Days from Discovery of Deviation or Failure to Comply ML17265A7151999-07-23023 July 1999 Forwards LER 99-007-01 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Reactor Trip.Further Investigation of Event Identified Addl Corrective Actions ML17265A7061999-07-22022 July 1999 Forwards LER 98-003-02,re Actuations of CR Emergency Air Treatment Sys.All Creats Actuations,Including Those Originally Believed to Be Valid Actuations,Were,In Fact Invalid Actuations ML17265A7191999-07-21021 July 1999 Forwards Ginna Station ISI Rept for Refueling Outage Conducted in 1999 ML17265A7141999-07-21021 July 1999 Withdraws Relief Request 35 for Plant Inservice Insp Program Section XI Requirements,Submitted on 980806.Licensee Plans to Resubmit Relief Request,Which Includes Addl Level of Detail,In Near Future ML17265A7041999-07-16016 July 1999 Submits Info Re Specific Licensing Actions Which May Be Expected to Generate Complex Reviews,In Response to Administrative Ltr 99-02,dtd 990603 ML17265A6911999-06-30030 June 1999 Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Readiness Disclosure Attached ML17265A6871999-06-22022 June 1999 Forwards Response to RAI Made During 990225 Telcon Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Calculation Encl. Encl ML17265A6841999-06-21021 June 1999 Informs That Util Wishes to Amend Extend of Alternate Exams Provided for Relief Request Re ISI Program ASME Section XI Require Exams for First 10-Yr Interval for Containment ML17265A6741999-06-15015 June 1999 Submits Annual ECCS Rept IAW 10CFR50.46(a)(3)(ii) Requirements.No Changes Have Been Made to Large Break LOCA PCT & Small Break LOCA PCT ML17265A6751999-06-11011 June 1999 Responds to NRC RAI Re Licensee GL 96-05 Program.Encl Info Verifies That Util Is Implementing Provisions of JOG Program on MOV Periodic Verification ML17309A6551999-06-0707 June 1999 Responds to NRC 990310 RAI Re Verification of Seismic Adequacy of Mechanical & Electrical Equipment ML17265A6671999-06-0101 June 1999 Requests Approval of Ginna QA Program for Radioactive Matl Packages,Form 311,approval Number 0019.Ginna QA Program for Station Operation, Was Most Recently Submitted to NRC by Ltr Dtd 981221 & Supplemented on 990301 ML17265A6641999-05-25025 May 1999 Forwards Addl Info on Use of GIP Method a for Re Ginna Nuclear Power Plant.Copy of Re Ginna Station USI A-46 Outlier Resolution Table as Requested ML17265A6611999-05-24024 May 1999 Forwards LER 99-007-00 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Rt.Util Is Planning to Submit Suppl to LER by 990730 ML20206U0921999-05-13013 May 1999 Forwards Four Copies of Rev R to Gnpp Security Plan,Per Provisions of 10CFR50.54(p).Rev Clarifies Armed Response Team Assignments & Does Not Degrade Physical Security Effectiveness.Rev Withheld,Per 10CFR73.21 ML17265A6461999-05-12012 May 1999 Forwards 1998 Annual Radioactive Effluent Release Rept & 1998 Annual Radiological Environ Operating Rept, for Re Ginna NPP ML17265A6411999-05-12012 May 1999 Forwards LER 99-004-00 IAW 10CFR50.73 & 10CFR21.Further Assessment Will Be Provided in Suppl to LER by 990630 ML20206E7221999-04-29029 April 1999 Forwards Four Copies of Rev Q to Re Ginna Nuclear Power Plant Security Plan,Per 10CFR50.54(p).Changes Do Not Degrade Physical Security Effectiveness.Encl Withheld,Per 10CFR73.21 ML20206H6911999-04-22022 April 1999 Forwards Info Requested During Informal Telcon on 980408 Concerning Upcoming Osre at Ginna Station.Info Requested Listed.Without Encls ML17265A6271999-04-19019 April 1999 Forwards Rev 0 & Rev 1 to Colr,Cycle 28 for Re Ginna NPP, Per TS 5.6.5 ML17309A6501999-04-14014 April 1999 Forwards Revised Ginna Station EOPs & Procedures Index ML17265A6121999-03-29029 March 1999 Forwards Rept on Status of Decommissioning Funding for Re Ginna Npp,For Which Rg&E Is Sole Owner,Per 10CFR50.75. Data Presented Herein,Current as of 981231 ML17265A6041999-03-24024 March 1999 Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(ii)(B) & 10CFR21.Addl Analyses Are Being Performed to Support Future Cycle Operation & Supplemental LER Is Scheduled to Be Submitted by 990618 ML17265A5671999-03-0101 March 1999 Forwards Application for Amend to License DPR-18,to Revise TSs Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6).Supporting Tss,Encl ML17265A5641999-03-0101 March 1999 Forwards Response to NRC 990217 RAI Concerning Changes to QA Program for Re Ginna Station Operation.Rg&E Is Modifying Changes Requested in 981221 Submittal.Modified QA Program,Encl ML17265A5551999-02-25025 February 1999 Informs That Util Is in Process of Revising fitness-for-duty Program,Developed in Accordance with 10CFR26.Util Will Continue to Use Dept of Health & Human Svcs Certified Test Facility for Majority of Tests During Yr ML17265A5561999-02-22022 February 1999 Forwards FFD Performance Data Rept for Six Months Ending 981231,per 10CFR26.71(d) ML17265A5451999-02-12012 February 1999 Forwards Simulator Four Year Certification Rept,Per 10CFR55.45(b)(5)(ii) ML17309A6491999-02-12012 February 1999 Forwards Ginna Station EOPs ML17265A5431999-02-0909 February 1999 Supplements 980806 Relief Request with Attached Table.Util Third 10-Yr ISI of Reactor Vessel Being Performed During 1999 Refueling Outage,Beginning on 990301 ML17265A5361999-02-0202 February 1999 Forwards Response to NRC 981203 RAI Re Resolution of Unresolved Safety Issue USI A-46.Util Does Not Agree with NRCs Interpretation.Detailed Bases,Encl ML17311A0691999-01-25025 January 1999 Forwards Revs to Ginna Station Emergency Plan Implementing Procedures (Epips).Previous Rev Had Incorrect Effective Date ML17311A0671999-01-14014 January 1999 Forwards Revised Emergency Operating Procedures for Re Ginna NPP ML17265A5131999-01-12012 January 1999 Forwards Revised Cover Page for Ginna Station Technical Requirements Manual (Trm), Rev 7,correcting Error in Effective Date 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML17250B3041999-10-20020 October 1999 Forwards Changes to Tech Specs Bases for Re Ginna Nuclear Power Plant.Change Bars Indicate Those Revs Which Have Been Incorporated ML17265A7651999-10-0808 October 1999 Forwards Fifteen Relief Requests That Will Be Utilized for Ginna NPP Fourth Interval ISI Program That Will Start on Jan 1,2000.Attachment 1 Includes Summaries & Detailed Description of Each Relief Request ML17265A7631999-10-0505 October 1999 Requests Approval for Use of Relief Request Number 43 to Address Volumetric Examination Limitations (Less than 90%) Associated with a & B RHR Heat Exchanger Outlet Nozzle to Shell Welds.Approval Is Requested by Dec 31,2000 ML17265A7641999-10-0505 October 1999 Requests Approval for Use of Relief Request Number 42 to Address Volumetric Examinations Limitations (Less than 90%) Associated with Eight Class 1 Identified Welds or Areas of Reactor Pressure Vessel ML20212J3561999-09-30030 September 1999 Forwards Four Copies of Re Ginna NPP Training & Qualification Plan for Security Officers, Rev 7,dtd 990930. Synopsis of Changes,Encl.Encl Withheld Per 10CFR73.21 ML20212J3801999-09-30030 September 1999 Forwards Four Copies of Rev to Re Ginna NPP Security Plan.Rev Changes Contingency Weapons Available to Response Force to Those Most Effective in Current Defensive Strategy.Encl Withheld Per 10CFR73.21 IR 05000244/19990051999-09-24024 September 1999 Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs ML17265A7571999-09-24024 September 1999 Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs ML17265A7461999-08-31031 August 1999 Submits Response to NRC Administrative Ltr 95-03,rev 2, Availability of Reactor Vessel Integrity Database,Version, Dtd 990726 ML17265A7401999-08-26026 August 1999 Requests Approval for Use of Relief Request Number 35 Re Use of ASME Section XI Code,1995 Edition,1996 Addenda.Code Will Be Used to Develop Plant Fourth 10-year Interval ISI Program on Class 1,2 & 3 Components ML17265A7411999-08-26026 August 1999 Forwards LER 99-004-01 Re Plant Being Outside Design Basis Due to Containment Recirculation Fan Moisture Separator Vanes Being Incorrectly Installed.Part 21 Notification of 990512 Is Being Rescinded ML17250B3021999-08-23023 August 1999 Informs That Util & NRC Had Conference Call on 990816 to Review Approach in Responding to Questions,As Result of Questions Re Main Steam Check Valve Performance Included in Insp Rept 50-244/99-05,dtd 990806 ML17265A7451999-08-23023 August 1999 Forwards fitness-for-duty Performance Data Rept for Six Months Ending 990630,per 10CFR26.71(d) ML17265A7271999-07-30030 July 1999 Forwards 10CFR21 Interim Rept Per Reporting of Defects & Noncompliance,Section 21 (a) (2).Interim Rept Prepared Because Evaluation Cannot Be Completed within 60 Days from Discovery of Deviation or Failure to Comply ML17265A7151999-07-23023 July 1999 Forwards LER 99-007-01 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Reactor Trip.Further Investigation of Event Identified Addl Corrective Actions ML17265A7061999-07-22022 July 1999 Forwards LER 98-003-02,re Actuations of CR Emergency Air Treatment Sys.All Creats Actuations,Including Those Originally Believed to Be Valid Actuations,Were,In Fact Invalid Actuations ML17265A7191999-07-21021 July 1999 Forwards Ginna Station ISI Rept for Refueling Outage Conducted in 1999 ML17265A7141999-07-21021 July 1999 Withdraws Relief Request 35 for Plant Inservice Insp Program Section XI Requirements,Submitted on 980806.Licensee Plans to Resubmit Relief Request,Which Includes Addl Level of Detail,In Near Future ML17265A7041999-07-16016 July 1999 Submits Info Re Specific Licensing Actions Which May Be Expected to Generate Complex Reviews,In Response to Administrative Ltr 99-02,dtd 990603 ML17265A6911999-06-30030 June 1999 Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Readiness Disclosure Attached ML17265A6871999-06-22022 June 1999 Forwards Response to RAI Made During 990225 Telcon Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Calculation Encl. Encl ML17265A6841999-06-21021 June 1999 Informs That Util Wishes to Amend Extend of Alternate Exams Provided for Relief Request Re ISI Program ASME Section XI Require Exams for First 10-Yr Interval for Containment ML17265A6741999-06-15015 June 1999 Submits Annual ECCS Rept IAW 10CFR50.46(a)(3)(ii) Requirements.No Changes Have Been Made to Large Break LOCA PCT & Small Break LOCA PCT ML17265A6751999-06-11011 June 1999 Responds to NRC RAI Re Licensee GL 96-05 Program.Encl Info Verifies That Util Is Implementing Provisions of JOG Program on MOV Periodic Verification ML17309A6551999-06-0707 June 1999 Responds to NRC 990310 RAI Re Verification of Seismic Adequacy of Mechanical & Electrical Equipment ML17265A6671999-06-0101 June 1999 Requests Approval of Ginna QA Program for Radioactive Matl Packages,Form 311,approval Number 0019.Ginna QA Program for Station Operation, Was Most Recently Submitted to NRC by Ltr Dtd 981221 & Supplemented on 990301 ML17265A6641999-05-25025 May 1999 Forwards Addl Info on Use of GIP Method a for Re Ginna Nuclear Power Plant.Copy of Re Ginna Station USI A-46 Outlier Resolution Table as Requested ML17265A6611999-05-24024 May 1999 Forwards LER 99-007-00 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Rt.Util Is Planning to Submit Suppl to LER by 990730 ML20206U0921999-05-13013 May 1999 Forwards Four Copies of Rev R to Gnpp Security Plan,Per Provisions of 10CFR50.54(p).Rev Clarifies Armed Response Team Assignments & Does Not Degrade Physical Security Effectiveness.Rev Withheld,Per 10CFR73.21 ML17265A6461999-05-12012 May 1999 Forwards 1998 Annual Radioactive Effluent Release Rept & 1998 Annual Radiological Environ Operating Rept, for Re Ginna NPP ML17265A6411999-05-12012 May 1999 Forwards LER 99-004-00 IAW 10CFR50.73 & 10CFR21.Further Assessment Will Be Provided in Suppl to LER by 990630 ML20206E7221999-04-29029 April 1999 Forwards Four Copies of Rev Q to Re Ginna Nuclear Power Plant Security Plan,Per 10CFR50.54(p).Changes Do Not Degrade Physical Security Effectiveness.Encl Withheld,Per 10CFR73.21 ML20206H6911999-04-22022 April 1999 Forwards Info Requested During Informal Telcon on 980408 Concerning Upcoming Osre at Ginna Station.Info Requested Listed.Without Encls ML17265A6271999-04-19019 April 1999 Forwards Rev 0 & Rev 1 to Colr,Cycle 28 for Re Ginna NPP, Per TS 5.6.5 ML17309A6501999-04-14014 April 1999 Forwards Revised Ginna Station EOPs & Procedures Index ML17265A6121999-03-29029 March 1999 Forwards Rept on Status of Decommissioning Funding for Re Ginna Npp,For Which Rg&E Is Sole Owner,Per 10CFR50.75. Data Presented Herein,Current as of 981231 ML17265A6041999-03-24024 March 1999 Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(ii)(B) & 10CFR21.Addl Analyses Are Being Performed to Support Future Cycle Operation & Supplemental LER Is Scheduled to Be Submitted by 990618 ML17265A5641999-03-0101 March 1999 Forwards Response to NRC 990217 RAI Concerning Changes to QA Program for Re Ginna Station Operation.Rg&E Is Modifying Changes Requested in 981221 Submittal.Modified QA Program,Encl ML17265A5671999-03-0101 March 1999 Forwards Application for Amend to License DPR-18,to Revise TSs Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6).Supporting Tss,Encl ML17265A5551999-02-25025 February 1999 Informs That Util Is in Process of Revising fitness-for-duty Program,Developed in Accordance with 10CFR26.Util Will Continue to Use Dept of Health & Human Svcs Certified Test Facility for Majority of Tests During Yr ML17265A5561999-02-22022 February 1999 Forwards FFD Performance Data Rept for Six Months Ending 981231,per 10CFR26.71(d) ML17265A5451999-02-12012 February 1999 Forwards Simulator Four Year Certification Rept,Per 10CFR55.45(b)(5)(ii) ML17309A6491999-02-12012 February 1999 Forwards Ginna Station EOPs ML17265A5431999-02-0909 February 1999 Supplements 980806 Relief Request with Attached Table.Util Third 10-Yr ISI of Reactor Vessel Being Performed During 1999 Refueling Outage,Beginning on 990301 ML17265A5361999-02-0202 February 1999 Forwards Response to NRC 981203 RAI Re Resolution of Unresolved Safety Issue USI A-46.Util Does Not Agree with NRCs Interpretation.Detailed Bases,Encl ML17311A0691999-01-25025 January 1999 Forwards Revs to Ginna Station Emergency Plan Implementing Procedures (Epips).Previous Rev Had Incorrect Effective Date ML17311A0671999-01-14014 January 1999 Forwards Revised Emergency Operating Procedures for Re Ginna NPP ML17265A5131999-01-12012 January 1999 Forwards Revised Cover Page for Ginna Station Technical Requirements Manual (Trm), Rev 7,correcting Error in Effective Date ML17265A5111999-01-11011 January 1999 Requests Relief Per 10CFR50.55a(a)(3)(ii) from Certain Requirements of Section XI of ASME Bp&V Code for ISI Program.Relief Requests 37,38 & 39 Encl ML17265A5101999-01-11011 January 1999 Requests Relief Per to 10CFR50.55a(a)(3)(ii) from Certain Requirements of Section XI of ASME B&PV Code for ISI Program.Relief Request 40 Encl 1999-09-30
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059L4481990-09-18018 September 1990 Forwards Responses to Rer 900709-13 Team Visit Findings, Per .Responses Withheld (Ref 10CFR73.21) ML17309A4491990-09-13013 September 1990 Forwards Slides Presented by Facility & Westinghouse to NRC in 900724 Meeting.Encl Withheld ML17262A1331990-09-11011 September 1990 Responds to Violations & Several Unresolved Items Noted in SSFI Rept 50-244/89-81.Update of Appropriate Unresolved Items Encl.Specific Actions Re All NRC Unresolved Items Being Tracked to Completion ML17261B1511990-08-29029 August 1990 Forwards Semiannual Radioactive Effluent Release Rept Jan- June 1990 & Rev 3 to Process Control Program for Ginna Station, Per Tech Specs 6.9.1.4 & 6.16,respectively ML17261B1481990-08-28028 August 1990 Lists Understanding of Issues Util Planning to Address Re Containment Integrity,Per 900718 Telcon.Any Concerns or Action Items Different from Listed Submittal Should Be Provided to Util Prior to NRC 900905 & 06 Visit to Plant IR 05000244/19880261990-08-20020 August 1990 Submits Update on Util Plans to Provide Appropriate Ventilation to Intermediate Bldg Clean Side,Per Violation Noted in Insp Rept 50-244/88-26.Extensive Program to Manually Close All External Openings Implemented ML17261B1501990-08-20020 August 1990 Submits Update on Util Plans to Provide Appropriate Ventilation to Intermediate Bldg Clean Side,Per Violation Noted in Insp Rept 50-244/88-26.Extensive Program to Manually Close All External Openings Implemented ML17261B1371990-08-17017 August 1990 Forwards Rev 0 to, Inservice Insp Rept for Third Interval (1990-1999),First Period,First Outage (1990) at Re Ginna Nuclear Power Plant. ML17309A4481990-08-16016 August 1990 Responds to NRC 900717 Ltr Re Violations Noted in Insp Rept 50-244/90-80.Corrective Actions:Westinghouse Drawing E-2508 Approved & Issued to Central Records ML17261B1351990-08-15015 August 1990 Provides Info & Assessment on Integrity of Connection of Containment Bldg to Foundation,Per 900808 Telcon.Util Believes That Existing Condition Not Safety Concern & No Reason Exists to Suspect Joint Will Not Perform Function ML17261B1361990-08-14014 August 1990 Responds to Commitment Tracking Concerns Noted in Insp Rept 50-244/90-09 & Planned Corrective Actions.Util Confirms Commitments Dates for Implementation of Effective Shelf Life Program & Comprehensive Preventive Maint Program for Parts ML17261B1331990-08-13013 August 1990 Recommits to Performing Enhanced primary-to-secondary Leak Rate Monitoring,Per NRC Bulletin 88-002 ML17261B1261990-07-30030 July 1990 Clarifies Commitment Made in 900316 RO Re Restoring Inoperable Fire Damper I-411-21-P.Util Plans to Design Removable Track Which Will Allow Charcoal Drawer to Be Manipulated.Definitive Schedule Will Be Provided in 60 Days ML20055H9291990-07-23023 July 1990 Forwards Revised Page 6:4 of Plant Security Plan.Page Withheld Per 10CFR73.21 ML17261B1091990-07-20020 July 1990 Advises That Structural Evaluations of Containment Sys Being Performed in Response to Containment Integrity Insp ML17309A4471990-07-17017 July 1990 Forwards Decommissioning Rept, for Plant,Per 10CFR50.33(k) & 50.75(b) ML17261B0881990-07-13013 July 1990 Provides Update to Util 860616 Ltr Re Implementation of NUREG-0737,Item 6.2,Suppl 1, Emergency Response Capability. ML17261B0921990-07-11011 July 1990 Responds to 900709 Request for Addl Info Re Containment Integrity Insp.Util Will Provide Preliminary Results by 900716 Re Where Groundwater Entering Annular Access Area. Meeting Proposed for Wk of 900723 ML20044B0481990-07-10010 July 1990 Discusses Review of Station Blackout Documentation,Per 10CFR50.63.Licensee Will Complete Enhancements to Station Blackout Documentation Identified in Attachment 1 as Indicated & Other Items Will Be Completed within 2 Yrs ML17309A4461990-07-0909 July 1990 Responds to Generic Ltr 90-04 Re Status of Licensee Implementation of Generic Safety Issues Resolved W/ Imposition of Requirements or Corrective Actions ML17261B0931990-07-0909 July 1990 Responds to Generic Ltr 88-14, Instrument Air Supply Sys Problems Affecting Safety-Related Equipment. Util Completed All Actions Requested in Generic Ltr & Will Retain Documentation Verification for Min of 2 Yrs ML17261B0901990-07-0909 July 1990 Advises That Licensee Will Install Containment Isolation Signal Going to Valve AOV 745 by End of 1992 Refueling Outage,Per Util 900608 Ltr Notifying of Condition Outside Design Basis of Plant Under 10CFR50.72 Criterion ML17250B2151990-06-29029 June 1990 Forwards Application for Amend to License DPR-18, Reformatting Auxiliary Electrical Sys Tech Specs & Action Statements for Offsite & Onsite Power Sources Available for Plant Auxiliaries ML17261B0851990-06-28028 June 1990 Forwards LER 89-016-02 Re 891117 Failure of Safety Injection Block/Unblock Switch Which Could Render Both Trains of Safety Injection Sys Inoperable.Also Reported Per Part 21 ML17250B1991990-06-0808 June 1990 Responds to NRC 900509 Ltr Re Violations Noted in Insp Rept 50-244/89-81.Corrective Actions:Improved Battery Load Profile Developed Incorporating Calculational Improvements Contained in Current Industry Std IEEE 485-1983 ML17250B1951990-06-0505 June 1990 Responds to Generic Ltr 89-08, Erosion/Corrosion Induced Pipe Wall Thinning. Util Developed Erosion/Corrosion Program for Single & Two Phase Sys Consistent W/Requirements of NUREG-1344 & NUMARC 870611 Rept ML17250B1851990-06-0101 June 1990 Forwards Application for Amend to License DPR-18,providing Guidance for Action Statements Associated W/Power Distribution Limit Specs ML17261B0691990-06-0101 June 1990 Discusses Testing Frequency for Insp of Incore Neutron Monitoring Sys Thimble Tubes,Per NRC Bulletin 88-009.Thimble Tube Indicating Greatest Wear Recently Repositioned in Effort to Minimize Future Wear ML17250B1811990-05-31031 May 1990 Forwards Addl Info Re Response to Notice of Violation from Insp Rept 50-244/90-04.Info Withheld (Ref 10CFR73.21) ML17250B1801990-05-29029 May 1990 Responds to NRC Bulletin 90-001, Loss of Fill-Oil in Transmitters Mfg by Rosemount. Util Does Not Need to Develop Enhanced Surveillance Program to Monitor Currently Installed Transmitter Based Upon Limited Installed Quantity ML17250B1841990-05-29029 May 1990 Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel (SS) Internal Pre-Load Bolting.... Valves Disassembled & 410 SS Studs Removed & Visually & Liquid Penetrant Examined ML17261B0961990-05-29029 May 1990 Responds to NRC 900427 Ltr Re Violations Noted in Insp Rept 50-244/90-07.Corrective Actions:Worker Records Immediately Corrected Indicating That Worker Received No Significant Exposure for Time While Error Occurred ML17250B1721990-05-18018 May 1990 Forwards Rev 1 to Summary Exam Rept for 1990 Steam Generator Eddy Current Insp. Rept Summarizes Observations & Corrective Actions Resulting from Insps Performed During 1990 Outage ML20042G8931990-05-0808 May 1990 Forwards Revised Emergency Operating Procedures,Including Rev 3 to AP-RHR.2,Rev 1 to ES-0.3 & Rev 11 to ES-1.3 ML17261B0611990-04-26026 April 1990 Advises of Changes to 890201 Commitments Made Under Programmed Enhancement Response to Generic Ltr 88-17.Changes Will Not Reduce Capability to Operate Safely in Reduced Inventory Condition or Scope of Programmed Enhancements ML17261B0591990-04-17017 April 1990 Advises That No Interlocks Required for RHR motor-operated Valves 701 & 720 Based on Present Arrangement.Listed Failures Would Have to Occur in Order for Potential Overpressurization of RHR Sys to Occur ML17261B0461990-04-12012 April 1990 Responds to Issues Discussed During 900323 Telcon Re Inservice Testing Program Status & Relief Request.Current Test Methodology for Seat Leakage Acceptable Based on Application of Direct Measurement Sys ML17262A1431990-04-12012 April 1990 Responds to NRC 900202 Ltr Re Weaknesses Noted in Insp Rept 50-244/89-80.Corrective Actions:Procedure ES-0.3 Modified to Provide Guidance for Rapid Cooldown & Depressurization W/ & W/O Reactor & Vessel Instrumentation Sys ML17250B1451990-04-0606 April 1990 Discusses Impact of SER Issuance for Inservice Insp & Inservice Testing Programs & Advises That Timing Will Not Affect Util Implementation Plans for Programs,Except as Listed ML17250B1441990-04-0505 April 1990 Responds to NRC 900309 Ltr Re Violations Noted in Insp Rept 50-244/90-02.Corrective Actions:Positive Indicator Will Be Installed for All Check Valves to Enhance Visible Positive Position Verification Ability & to Avoid Confusion ML17261B0401990-03-30030 March 1990 Advises That Final Results of Station Blackout Documentation Review Will Be Submitted to NRC on or About 900501 ML17261B0321990-03-28028 March 1990 Forwards Annual Rept of ECCS Model Revs as Applicable to Facility,Per 10CFR50.46.Mods to Model for Small Break LOCA Do Not Affect Calculated Peak Clad Temp ML17261B0331990-03-28028 March 1990 Forwards Info Re Reactor Vessel Issues,Per 900305 Telcon Concerning Change of License Expiration Date ML17261B0231990-03-26026 March 1990 Responds to NRC 890222 Ltr Re Violations Noted in Insp Rept 50-244/89-17.Corrective Actions:Personnel Verified Safety Injection Block/Unblock Switch in Proper Position & Operator Procedure 0-1.1 Changed as Indicated ML17261B0281990-03-23023 March 1990 Forwards Addl Info Re Proposed Tech Spec Amend Concerning Use of Reconstituted Fuel,Per 900315 Telcon.During Fuel Assembly Reconstitution,Failed Fuel Rods Will Be Placed W/ Filler Rods ML17261B0221990-03-22022 March 1990 Provides Revised Test Schedule for motor-operated Valve Diagnostic Test Program,Per IE Bulletin 85-003.NRC Notification of Changes to Valve Operability Program Required by Generic Ltr 89-10,dtd 890828 ML17261B0411990-03-20020 March 1990 Forwards Summary of Onsite Property Damage Coverage Currently in Force at Plant,Per 10CFR50.54(w)(4) ML17261B0151990-03-19019 March 1990 Responds to Generic Ltr 89-19, Safety Implication of Control Sys in LWR Nuclear Plants (USI A-47). Overfill Protection Provided Through Trip Bistables in Reactor Protection Racks Powered from 120-volt Instrument Buses ML17261B0101990-03-15015 March 1990 Forwards Application for Amend to License DPR-18,allowing Use of Reconstituted Fuel Assemblies ML20012D2831990-03-14014 March 1990 Responds to Issues Discussed During 900307 Telcon W/Util & Eg&G Re Inservice Testing Program Status & Relief Request. Valves 5960A & 5960B Will Be Disassembled to Verify Forward Flow.Relief Requests PR-8 & VR-25 Encl 1990-09-18
[Table view] |
Text
f'~ACCESSION NBR FAC IL: 50-244 AUTH.NAME KOBERz R.M.RECIP.NAME STAHLEI C.REGULATORY jFORMATION DISTRIBUTION S M (RIDS)8707300044 DOC.DATE: 87/07/24 NOTARIZED:
NQ DOCKET¹Robert Emmet Ginna Nuclear Planti Unit iI Rochester G 05000244 AUTHOR AFFILIATION Rochester Gas 5 Electric Corp.RECIPIENT AFFILIATION Office of Nuclear Reactor Regulationi Director (Post 870411
SUBJECT:
Forujards response to 870618 request for addi info on 811124 5 supplemented 83080ii 840720 5 851004 applications for amend to License DPR-18 re testing requirements for snubbers.DISTRIBUTION CODE:*Q47D COPIES RECEIVED: LTR+ENCL Q SIZE: aO+>7 TITLE: OR Submittal:
Inservice Inspection/Testing NOTES: License Exp date in accordance with 10CFR2i 2.109(9/19/72).
05000244 RECIPIENT ID CODE/NAME PD1-3 LA ST*HLEI C INTERNAL: AEOD/DOA ARM/DAF/LFMB NRR/DEST/MEB R~B REG 01 EXTERNAL: LPDR NSIC COPIES LTTR ENCL 0 1 1 1 1 1 0.1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME PD1-3 PD AEOD/DSP/TPAB NRR/DEST/*DE NRR/DEST/MTB OGC/HDS2 RES/DE/EIB NRC PDR COPIES LTTR ENCL 5 5 1 1 1 0 1 1 1 0 1 TOTAL NUMBER OF COPIES REQUIRED: LTTR 20 ENCL ih 0)II c 1 II P (yy Zn(i'IIIII j ZZiuuf~/~rjjyl,xrw ROCHESTER GAS AND ELECTRIC CORPORATION
~89 EAST AVENUE, ROCHESTER, N.K 14649-0001 ROGER W.KOBER VKK PRESIDENT ELECTRIC PRODUCTION July 24K 1987 TEL,EPHONE AREA coDE TIE 546.2700 U.S.Nuclear Regulatory Coranission Document Control Desk Attn: Mr.Carl Stahle PWR Project Directorate No.1 Washington, D.C.20555
Subject:
Technical Specification Testing Requirements for Snubbers R.E.Ginna Nuclear Power Plant Docket No.50-244
Dear Mr.Stahle:
Enclosed are responses to your request dated June 18<1987 for additional inforrretion concerning proposed changes to the Technical Specification testing requirements for snubbers.This proposed amendment was originally submitted November 24K 1981 and was updated by submittals dated August 1E 1983>July 20K 1984 and October 4E 1985.Our response to you was requested to be within 30 chys>or by July 22.Because 30 days is a very short time to develop responses and to obtain both on-site and off-site review coranittee approval>this response is delayed a few days past the requested chte.However>this delay has been discussed with you and Ms.Lodewyk at Region I and it was agreed that the delay was acceptable.
As part of our response<an updated proposed change to the Technical Specification is attached which replaces in total those provided previously.
This latest submittal incorporates Staff comments and includes a revision to the Ginna Inservice Inspection Program.Tables 8.1 and 8.2 of the program provide up-to-chte lists of safety-related snubbers.The proposed revision to Specification 3.13 to comply with Staff comments may require that additional snubbers that provide support for non-safety-related systems be included in the inspection and testing program.We will be reviewing snubbers associated with non-safety-related systems.It is anticipated that this review>along with inservice inspectionE testing and plant maintenance procedures to insure full compliance with the proposed program>will be in place by November lr 1987, or 60 days after acceptance by the Staff, whichever is later.Ve truly yours>'a7O7iOaO44 8707a4 PDR ADQCK 05000244 P ,.PDR PP IJ Roger W.Kober 4 P II J P q I I.1'h fl y 0'"J UflCM'-V-"3.P>Qf r h 1 4 I t II J Enclosures (2)xc: Mr.Jay Dunkleberger New York State Energy Office U.S.Nuclear Regulatory Commssion Region 1 Attn: Ms.Audrey J.Iadewyk 631 Park Avenue King of Prussia>PA 19406 Ginna Resident Inspector
~~Df)A (iSJ i J ill~~i~il-~a" (
C ENCLOSURE 1 Responses to Staff Questions Relating to Ginna Proposed Snubber Technical Specifications Item 1: The proposed TS Applicability statement and ISI Program Section 8.1 wording confines the TS surveillance requirements to those safety related snubbers listed in the ISI Program Table.The proposed Specification 3.13 has been revised to incorporate wording similar to that found in Generic Letter 84-13.A specific reference to any snubber listing table has been deleted.Item 2: Section 3.13.2 of the*proposed TS does not require an engineering evaluation to be performed within the initial 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> of declaring a snubber inoperable as the STS do.The proposed Specification 3.13 has been revised to incorporate the requirement for an engineering evaluation within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.Item 3: The proposed Quality Assurance Manual (QAM)Appendix BI Inservice Inspection (ISI)Programi does not include functional test criteria for mechanical snubbers.R~es ense: The proposed Specification 4.14 has been revised to incorporate mechanical snubbers into the functional and visual testing program.The initial inspection and functional testing for mechanical snubbers proposed in this submittal will be performed no later than the 1988 refueling outage.If less than two snubbers of each type are found inoperable during the first visual inspectioni the second visual inspection shall be performed 12 months+25%from the date of the first inspection.
A modified visual inspection was performed in April 1987 on approximately 70 accessible mechanical snubbers.No inoperable snubbers were observed.Item 4: Proposed QAMI Appendix BI Section 8.3.1I states"Steam generator snubbers may be excluded from functional testing requirements".Current licensee submi t tais (Reference 2)indicate"steam generator" snubbers need not be functionally tested...(as)snubber lockup is not a failure mode...(andi in)additionr these snubbers are especially difficult to remove".s
'4 h II 4 4 I III'4 4 4 4 4 J~li4*II 4~I 4 4 4
~Res esse: The exemption of steam generator snubbers from functional testing is technically justifiable by the passive-type orifice design used in the Ginna steam generator snubbers.Control valves are not used andi therefore>
the failure of such valves (the predominant failure mode of other large-bore snubbers as discussed in IE Bulletin 86-102)is not applicable.
The Ginna snubbers were functionally tested at the manufacturer and the design has not been modified.The expected failure mode for these snubbers is failure of shaf t seals or end plate 0-ring seals.Periodic inspection and maintenance efforts will detect such failures>and post-maintenance hydrotesting in accordance with maintenance procedure M40.7 (the only functional test contained in N40.7)confirms seal integrity.
Beginning with the 1988 refueling outagei all of the steam generator snubbers will be visually inspected annually.Any steam generator snubber removed for maintenance will be inspected and tested in accordance with M40.7.Item 5: Currently>
changes to the snubber surveillance program are reported to the NRC pursuant to 10CFR50.90.
The licensee's proposal removed portions of the snubber Technical Specifications (particularly the safety related snubber table listings and testing requirements) and placed them in the site QAMi Appendix Bi Inservice Inspection Program.Changes or modif ications to the body of the QAN are submitted annually to the NRC per 10CFR50.54(a).
Similarly>
relief for changes or deviations from ASNE Section XIi Inservice Inspection Program requirementsi are reviewed by the NRC in accordance with 10CFR50.55(a)g.
However>it is not apparent what type of reporting requirements would apply to future changes of the snubber inspection program testing criteria based upon the proposed amendment.
The proposed Specification 4.14 has been revised to incorporate the snubber testing requirementsi consistent with Standard Technical Specifications.
In.response to the additional Staff commentsi the functiona$
testing acceptance criteria have been revised to require verification of activation within the specified range in both tension and compression.
Also>the proposed,ISI Program tables 8.1 and 8.2 provide a current list of installed safety related snubbers as requested by the Staff.
h'i I II'1 H D lg P I, W~
ENCI OSURE 2 Revised Proposed Snubber Technical Specification w (<L' Attachment A Revise the Technical Specification pages as follows: Remove pages 3.13-1 thru 3.13-7 pages 4.2-1 thru 4.2-2 pages 4.14-1 thru 4.14-5 page 6.10-3 Insert 3~1 3 1 4.2-1 thru 4.2-3 4.14-1 thru 4.14-8 6.10-3 3.13 Snubbers Limitin Condition for 0 eration 3.13.1 With RCS conditions above cold shutdown, all safety related snubbers shall be operable.This specification does not apply to those snubbers installed on non safety-related systems if the snubber failure, and a resulting failure of the supported non safety-related system shown to be caused by that snubber failure, would have no adverse effect on any safety-related system.Action 3.13.2 Basis 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 /> replace or restore the inoperable snubber(s) to operable status and perform an engineering evaluation per Specification 4.14.le on the supported component, or declare the supported system inoperable and follow the appropriate action statement for that system.Snubbers are required to be 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.3%1 3 1 Proposed 4.2 Inservice Ins ection~11'pplies to the inservice inspection of Quality Groups A, B, and C Components, High'Energy Piping Outside of Containment, Snubbers and Steam Generator tubes.It also applies to inservice pump and valve testing.To provide assurance of the continuing structural and operational integrity of the structures, components and systems in accordance with, the requirements of 10 CFR 50.55a(g).
S ecification 4.2.1 The inservice inspection program for Quality Groups A, B, and C Components, High Energy Piping Outside of Containment, Snubbers and Steam Generator tubes shall be in accordance with Appendix B of the Ginna Station Quality Assurance Manual.This inservice pump and valve testing program shall be in accordance with Appendix C of the Ginna Station Quality Assurance Manual.These inservice inspection programs shall define the specific requirements of the edition and Addenda of the ASME Boiler and Pressure Vessel Code,Section XI, which are applicable for the forty month period of the ten year inspection interval.The programs'en year inspection intervals shall be based on the following commencing dates.4.2-1 Amendment No.P Proposed
~~V l w~4)r The inspection interval for Quality Group A components shall be ten year intervals of service commencing on January 1, 1970.The inspection intervals for Quality Group B and C Components shall be ten year intervals of service commencing with May 1, 1973, January 1, 1980, 1990 and 2000, respectively.
The inspection intervals for the High Energy Piping Outside of Containment shall be ten year intervals of service commencing May 1, 1973, January 1, 1980, 1990 and 2000, respectively.
The inspection program during each third of the first inspection interval provides for examination of all welds at design basis break locations and one-third of all welds at locations where a weld failure would result in unacceptable consequences.
During each succeeding inspection interval, the program shall provide for an examination of each of the design basis break location welds, and each of the welds at locations where a weld failure would result in unacceptable consequences.
The inspection intervals for Steam Generator Tubes shall be specified in the"Inservice Inspection Program" for the applicable forty month period commencing with May 1, 1973.4.2-2 Amendment No.P Proposed
~~,l l~l 4-~Jl I~I,~Xil~~~)'CI ll l 4.2.1.5 4.2.1.6 Inservice Inspection of ASME Code Class 1, Class 2 and Class 3 components (Quality Groups A, B, and C)shall be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda s f as xequired, by 10 CFR 50, Section 50.55a(g), except where specific written relief has been granted by the NRC pursuant to 10 CFR 50,.Secti'on'50.55a(g)(6)(i).
The inspection interval for the Inservice Pump and Valve Testing Program shall be ten year intervals commencing with January 1, 1981, 1990 and 2000.4.2.1.7 The inspection intervals for Snubbers shall be as defined in Specification 4.14.Basis The inservice inspection program provides assurance for the continued structural integrity of the structures, components and systems of Ginna Station.The programs comply with the ASME Boiler and Vessel Code Section XI"Rules for Inservice Inspection of Nuclear Power Plant Components" as practicable, with due consideration to the design and physical access of the structures, components and systems as manufactured and constructed.
This compliance will constitute an acceptable basis for satisfying the requirements of General Design Criterion 32, Appendix A of 10 CFR Part 50 and the requirements of Section 50.55a, paragraph g of 10 CFR Part 50.4.2-3 Proposed
'I~wJ V L C IL 4.14 4.14.1 SNUBBER SURVEILLANCE RE UIREMENTS:
Each snubber required by Specification 3.13 to be operable shall be demonstrated operable by performance of the following inservice inspection program and the requirements of Specification 4.2.a.Visual Ins ections The visual inspection period, for snubbers under this program shall be based on the results of the previous inspections.
Subsequent visual inspections shall be performed in accordance with the following schedule: No.Inoperable Snubbers of Each e='ound Durin Ins ection Time Until Subsequent Visual Ins ection~" 0 1 2 3)4 5, 6, 7 8 or more 18 months+25/12 months+25/6 months+25/124 days+25/62 days+25/31 days+25/*Type of snubber, as used in this specification, shall mean snubbers of the same design and manufacturer, irrespective of capacity.**The inspection interval for each type of snubber shall not be lengthened more than one step at a time unless a generic problem has been identified and corrected; in that event the inspection interval may be lengthened one step the first time and two steps thereafter if no inoperable snubbers of that type are found.4.14-1 Proposed Snubbers may be further 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 Ins ection Acce tance Criteria Visual inspections shall verify: (1)that there are no visible indications of damage or impaired operability, and (2)that, the attachments to the foundation or supporting structure are secure.Snubbers which appear inoperable as a result of visual inspections may be determined operable for the purpose of establishing the next visual inspec-tion interval, provided that: (1)the cause of the rejection is clearly established and remedied for that particular snubber and other snubbers, irrespective of type, that may be generically susceptible; or (2)the affected snubber is function-ally tested in the as found condition and determined operable per Specification 4.14.1.d.When a fluid port of a hydraulic snubber is found to be uncovered the snubber shall be declared.inoperable and shall not be determined operable via functional testing unless the test is started with the piston in the as-found setting, extending the piston rod in the 4.14-2 Proposed
~~I tension mode direction.
All snubbers connected to an inoperable common hydraulic fluid reservoir shall be counted as inoperable snubbers.c.Functional Tests At least once per 18 months during shutdown, a representative sample (at least 10%of the snubbers required by Specification 3.13)shall be function-ally tested either in place or in a bench test.For each snubber that.does not meet the functional test acceptance criteria of Specification 4.14.1.d, an additional 10%of the snubbers shall be function-ally tested until no more failures.are found or until all snubbers have been functionally tested.The representative sample selected for functional testing shall, as far as practical, include the various configurations, operating environments, range of sizes and capacities of snubbers.In addition to the regular sample, snubbers placed in the same locations as snubbers which failed the previous functional test shall be retested at the time of the next.functional test.Additionally, if a failed snubber has been repaired and reinstalled in another location, that failed snubber shall also be retested.These snubbers shall not, be included in the regular sample.If during the 4.14-3 Proposed
'~
functional testing, additional sampling is required due to failure of only one type of snubber, the functional testing results shall be reviewed at that time to determine if additional samples should be limited to the type of snubber which has failed the functional testing.Steam Generator snubbers are excluded from the functional testing requirements.
d.Functional Test Acce tance Criteria The snubber functional test shall verify that: 1)Activation (restraining action)is achieved within the specified range in both tension and compression; 2)Snubber bleed, or release rate where required, is present in both tension and compression, within the specified range;3)Where required, the force required to initiate or maintain motion of the snubber is within the specified range in both directions of travel;and 4)For snubbers specifically required not, to displace under continuous load, the ability of the snubber to withstand load without displacement is verified.Testing methods may be used to measure parameters indirectly or parameters other than those specified I 4.14-4 Proposed r II ,n P I l4 1' if those results can be correlated to the specified parameters through established methods.e.Functional Test Failure Anal sis An analysis shall be made of each failure to meet the functional test acceptance criteria to determine the cause of the failure.The results of this analysis shall be used, if applicable, in selecting snubbers to be tested in an effort to determine the operability of other snubbers, irrespective of type, which may be subject to the same failure mode.For the specific case of a snubber selected for functional testing which either fails to activate 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 type subject to the same defect shall be evaluated in a manner to ensure their operability.
This'testing requirement shall be independent of the requirements stated in Specification 4.14.1.c for snubbers not.meeting the functional test acceptance criteria.For any snubbers found inoperable, an engineering evaluation shall be performed on the components to which the inoperable snubbers are attached.The purpose of this engineering evaluation shall be to determine if the components to which the inoperable 4.14-5 Proposed snubbers are attached were adversely affected by the inoperability of the snubbers in order to ensure that the component remains capable of meeting the designed service.f.Snubber Seal Service Life Nonitorin The seal service life of hydraulic snubbers shall be monitored and seals.replaced as required to ensure that the service life is not exceeded bet-ween:surveillance inspections during a period when the snubber is required to be operable.The seal replacements shall be documented and the documenta-tion shall be retained in accordance, with Technical Specification 6.10.2.Basis: LI Snubbers are provided 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.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 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 l'riginal, required time interval has elapsed (nominal, I ki 4.14-6 Proposed time less 25%)may not be used to lengthen the required inspection interval.Any inspection whose results require a shorter inspection interval will override the previ.'ous 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 L features directly related'to the snubber rejected or are those which are-similarly located or exposed to the same environmental conditions such as temperature,.
radiation, and vibration.
When a snubber is found inoperable, an engineering evaluation of the supported component is performed in order to determine if any safety-related component or system has been adversely affected by the inoperability of the snubber.This evaluation is in addition to the determination of the snubber mode of failure.The engineering evaluation shall determine whether or not the snubber failure has imparted a significant effect on or caused degradation of the supported component or system.4.14-7 Proposed To provide assurance of snubber functional reliability, a representative sample of the installed snubbers will be functionally testing during plant shutdowns at 18 ,month intervals.
Observed failures of these sample snubbers shall require functional testing of additional units.Hydraulic snubbers and mechanical snubbers may each be treated as a different entity for the above surveillance programs.The, service life of a snubber is evaluated via manufacturer input and engineering information through consideration of the snubber service conditions and functional design requirements.
The only snubber components with service lives not expected to exceed plant life are seals and o-rings fabricated from certain seal materials.
Therefore, a seal replacement program is required to monitor snubber seal and o-ring service life to assure snubber operability is not degraded due to exceeding component service life.4.14-8 ,Proposed
'4~P Et P m.Records of the service lives of all hydraulic and mechanical snubbers listed in the Inservice Inspection Program including the date at'hich the service-life commences and associated installation and maintenance records.6.10-3 Proposed l"S.l'J,'4>>.-Ell J..5.kl~)~kP fk)-8 M H Attachment.
B Proposed Inservice Inspection Program