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MONTHYEARML19317G9761977-12-0808 December 1977 Responds to NRC 770804 Request.Forwards Review of Requirements,Commitments & Procedures in Conjunction W/ Proposed Tech Specs Re Fire Protection.Util Has Complied W/Fire Protection Responsibilities During NRC Audits Project stage: Request ML19309A1261978-02-28028 February 1978 Double Bibbed Supplied-Air Hood, Prepared for Doe.Fr Notice Re Respiratory Protective Devices,Tests for Permissability & Fees Encl Project stage: Request IR 05000312/19780081978-06-19019 June 1978 IE Investigation Rept 50-312/78-08 on 780609.No Noncompliance Noted.Major Area Investigated:Allegation That Bechtel Neglected to Correct Significant Design Error in 1972 Project stage: Request ML19269B7831978-11-14014 November 1978 Responds to NRC 780921 Rejection of Design Criteria for Installation of Ionization Detectors in Areas Containing Both Combustibles & Equipment/Cables Required for Safe Shutdown.Requests Approval of Schedule to Make Related Mods Project stage: Request ML20148T4491978-12-0101 December 1978 Application for Amend 61 to License DPR-54,reflecting Changes to Table 3.1 of Fire Protection Safety Evaluation Project stage: Request ML13317B4841979-04-26026 April 1979 Reactor Overpressurization System PT-425X1 & PT-425X2 Installation Detail Project stage: Other IR 05000361/19820181982-06-0303 June 1982 IE Insp Rept 50-361/82-18 on 820413-16.No Noncompliance Noted.Major Areas Inspected:Emergency Plan Exercise & Associated Critiques Project stage: Request ML13302A5631982-06-30030 June 1982 Forwards Revision 5 to Physical Security Plan.Revision Withheld (Ref 10CFR73.21) Project stage: Request ML13317A4171982-11-22022 November 1982 Forwards Comments on Technical & Safety Evaluation Repts for SEP Topic VI-4 Re Containment Isolation Sys (Electrical),In Response to NRC .Comments Delineate Differences Between Facility Design & Licensing Bases Project stage: Request ML13317A4301982-11-22022 November 1982 Discusses Implementation of Safe Shutdown Mods to Minimize Risk of Addl Retrofit & Installation Schedule Per Request Re Fire Protection Program Review.All Mods Will Be Completed Prior to Cycle 11 Startup Project stage: Other ML13317A4641982-12-15015 December 1982 Forwards Conceptual Study of Remote Shutdown Panel & Associated Circuits Evaluation Re App R,Section III.G.3 & NRC Request for Info, Supplementing 820630 Response to Generic Ltr 81-12,dtd 810220 Project stage: Supplement ML13333A9411982-12-31031 December 1982 Conceptual Study of Remote Shutdown Panel & Associated Circuits Evaluation Re App R,Section III.G.3 & NRC Request for Info Project stage: Request ML13326A7401983-03-23023 March 1983 Exemption to Time Allowed to Complete Mods & Additions to Fire Protection Features.Date Extended to 831031 Project stage: Other ML13326A7421983-03-23023 March 1983 Notice of Issuance & Availability of Exemption to Time Allowed to Complete Mods & Additions to Fire Protection Features Project stage: Other ML13317A1391983-04-25025 April 1983 Corrects NRC Re Fire Protection Mods for Items 3.1.14 & 3.1.7(b) of Fire Protection Ser.Ref Cited Should Be 10CFR50.48(d)(3),not 10CFR50.48(d)(2) Project stage: Other ML13317B4851983-07-27027 July 1983 Wiring Diagram Nuclear Misc Devices:Press,Temp,Level & Flow Sws, as-built Project stage: Other ML13333B9181983-08-0404 August 1983 Advises That Only Rancho Seco & San Onofre 1 in Region V Remain to Be Inspected Per 10CFR50,App R,Section Ii.G Re Fire Protection.Rancho Seco to Be Inspected Between Mar & Sept 1984.San Onofre 1 to Be Inspected in Late FY85 Project stage: Other ML13310B1091983-12-0505 December 1983 Addresses Fee Requirements of 10CFR170 Re Actions Concerning Fire Protection Requirements of 10CFR50.Current NRC Policy Is to Exempt from Fees All Fire Protection Exemptions Granted Per 10CFR50.12 Unless License Amend Required Project stage: Other ML13305A5141984-02-10010 February 1984 Forwards Updated FSAR for San Onofre Nuclear Generating Station,Units 2 & 3,Vols 1-22.Update Submitted as Complete New Fsar,Removing Amend Numbers from Text & Corresponding Margin & Change Bars & Repaginating Pages Project stage: Request 05000361/LER-1984-001, :on 840111,preparation of Fire Hazard Analysis & Review of Fire Protection Surveillance Results Identified Deficiencies in Fire Protection Program.Review in Progress. Complete Rept Will Be Submitted by 8402281984-02-13013 February 1984
- on 840111,preparation of Fire Hazard Analysis & Review of Fire Protection Surveillance Results Identified Deficiencies in Fire Protection Program.Review in Progress. Complete Rept Will Be Submitted by 840228
Project stage: Other 05000361/LER-1984-001-01, :on 840111,preparation of Updated Fire Hazards Analysis Resulted in 91 Nonconformance Repts (NCR) Re Fire Protection Program Deficiencies.Compensatory Measures Established.Ncr Dispositions Planned1984-02-28028 February 1984
- on 840111,preparation of Updated Fire Hazards Analysis Resulted in 91 Nonconformance Repts (NCR) Re Fire Protection Program Deficiencies.Compensatory Measures Established.Ncr Dispositions Planned
Project stage: Other ML13309B3821984-03-19019 March 1984 Forwards Updated Fire Hazards Analysis,Vols 1-4 Project stage: Other ML13310B3031984-03-26026 March 1984 Responds to NRC Fire Protection Review of Installed Mods & Two Areas of Nonconformance.Corrective Actions:Addl Fire Stop Installation Expected to Be Complete Prior to Startup from Present Outage & Pressure Verification Retested Project stage: Other ML13310A2551984-04-30030 April 1984 Conceptual Design for Dedicated Safe Shutdown Sys Project stage: Other ML13330A1701984-12-13013 December 1984 Forwards Request for Addl Info Re Dedicated Shutdown Sys for Fire Protection.Info Requested within 45 Days of Ltr Receipt Project stage: RAI L-85-001, Comments on Generic Ltr 85-01, Fire Protection Policy Steering Committee Rept. Revised Interpretations of App R Requirements,Proposed Enforcement Action Guidance & Proposed Fire Protection License Condition Encl1985-04-0303 April 1985 Comments on Generic Ltr 85-01, Fire Protection Policy Steering Committee Rept. Revised Interpretations of App R Requirements,Proposed Enforcement Action Guidance & Proposed Fire Protection License Condition Encl Project stage: Other ML13311A3891985-05-21021 May 1985 Forwards Addl Info Re Util 840424 Submittal Concerning Dedicated Shutdown Sys (Dss),Per 841213 Request.Util Proceeding W/Efforts to Comply W/Schedules for Completion of Mods,Including DSS Mods,Established by 830323 Exemption Project stage: Other ML13333B2661985-05-22022 May 1985 Notification of 850625 Meeting W/Util in Bethesda,Md to Discuss Util Approach to Complying W/Section Iii.G of App R Project stage: Meeting ML13333B2761985-06-18018 June 1985 Notification of Rescheduled 850626 Meeting W/Util in Bethesda,Md to Discuss Approach to Meeting App R, Section Iii.G Project stage: Meeting ML20129D9581985-07-12012 July 1985 Forwards Rev 2 to License Change Application 99 for License NPF-1,updating Tech Spec Figures 3.4-2 & 3.4-3 Re Heatup & Cooldown Curves.Fee Submitted w/840127 License Change Application 99.W/o Stated Certificate of Svc Project stage: Other ML20129D9931985-07-12012 July 1985 Proposed Tech Spec Figures 3.4-2 & 3.4-3,updating Heatup & Cooldown Curves Project stage: Other ML20129D9851985-07-12012 July 1985 Rev 2 to License Change Application 99 for License NPF-1, Updating Tech Spec Figures 3.4-2 & 3.4-3 Re Heatup & Cooldown Curves Project stage: Other ML13333B2801985-07-16016 July 1985 Summary of 850606 Meeting W/Util,Impell & Fluor Re Util Approach to Meeting Requirements of Section Iii.G of App R to 10CFR50 Concerning Fire Protection.Mods Will Be Completed During Outage Beginning on 851130.Viewgraphs Encl Project stage: Meeting ML13324A7261985-09-30030 September 1985 Requests Extension Until 851004 to Submit Info on App R, Section Iii.G Compliance Plans & Response to Generic Ltr 81-12,per 850919 Commitment Re Fire Protection Program Review Project stage: Other ML13333B0851985-09-30030 September 1985 Rev 0 to Southern California Edison San Onofre Nuclear Generating Station Unit 1 Generic Ltr 81-12 Response Project stage: Other ML13323A4551985-09-30030 September 1985 Rev 0 to Southern California Edison San Onofre Nuclear Generating Station,Unit 1 10CFR50,App R Exemption Requests Project stage: Other ML20133D3181985-09-30030 September 1985 Rev 0 to San Onofre Nuclear Generating Station Unit 1 10CFR50,App R,Section Iii.G Compliance Evaluation Project stage: Other ML13324A7241985-10-0404 October 1985 Forwards Southern California Edison...Generic Ltr 81-12 Response, Design Description for Dedicated Safe Shutdown Sys, Southern California...10CFR50 App R Exemption Requests & San Onofre...Evaluation.. Project stage: Other ML13333B3161985-11-0808 November 1985 Notification of 851114 Meeting W/Util in Bethesda,Md to Discuss Util App R Submittal Re Fire Protection Project stage: Meeting ML13316A8801985-12-0202 December 1985 Evaluation of Exemption Requests from 10CFR50.48 & App R to 10CFR50, Request for Info Project stage: Request ML20207A6101985-12-0303 December 1985 Forwards List of Current Fire Protection Enforcement Actions,Per 851106 Request.Suggested Schedule for Affected Licensees to Comply W/App R Requirements Will Be Provided Project stage: Other ML13316A8771985-12-10010 December 1985 Forwards Franklin Research Request for Info Re 851004 Exemption Requests from 10CFR50.48 & App R to 10CFR50 Project stage: Other ML13331A8451985-12-31031 December 1985 Requests Fee for 851004 Application Requesting Fire Protection Exemptions Project stage: Other ML13317B4811985-12-31031 December 1985 Forwards Addl Info Re Compliance w/10CFR50,App R Safe Shutdown Requirements,Per NRC 851004,1115 & 1210 Requests. Response to Question 8 Delayed Until 860124 Due to Planned NRC 860114 & 15 Visits.W/Two Oversize Drawings Project stage: Other ML20137A6801986-01-0707 January 1986 Notification of 860113 Meeting W/Util in San Clemente,Ca to Review App R Fire Protection Submittal,Including Exemptions Requested for Certain Areas of Facility Project stage: Meeting ML13333B3311986-01-17017 January 1986 Summary of 851114 Meeting W/Licensee to Discuss App R Compliance Review,Including Design of Dedicated Shutdown Sys,Review of Exemptions from NRC Requirements Submitted or Pending & Possible Deviations from NRC Guidance Project stage: Meeting ML13324A8041986-02-14014 February 1986 Forwards Rev 2 to Updated Fire Hazards Analysis.Rev Includes Addl Info Which Amplifies,Clarifies or Updates Existing Text & Reflects All Changes to Facilities Up to 6 Months Prior to Filing Project stage: Other ML13324A8071986-02-18018 February 1986 Forwards List of Fire Areas Where Operator Action Necessary to Achieve Safe Shutdown W/Timing Requirements & List of All Exemption Requests Submitted,Per NRC 860113 Request During Site Visit Project stage: Other ML13331A8481986-02-25025 February 1986 Forwards Fee for 851004 Application for Review of Fire Protection Program,Per 851231 Request Project stage: Request ML20141N6651986-03-11011 March 1986 Responds to 860220 Request for Info Re Secy 85-306,including Licensees Using New Interpretations of App R to 10CFR50 & Effect of New Interpretations on Compliance Schedules in EDO 851226 Memo.List of Plants Requesting Evaluations Provided Project stage: Other 1984-03-19
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January 19, 1987 U. S. Nuclear Regulatory Commission Region V 1450 Maria Lane, Suite 210 Walnut Creek, California 94596-5368 Atten tion:
Mr. J. B. Martin, Regional Administrator
Dear Sir:
Subject:
Docket Nos. 50-361 and 50-352 Prompt Report License Condition 2.C. (14)a and 2.C. (12)a San Onofre Nuclear Generating Station, Units 2 and 3 This submittal provides written confirmation of our prompt notification to the NRC on January 16, 1987 and the 14 day written follow-up report pursuant to License Condition 2.G of Facility Operating Licenses NPF-10 and NPF-15 for San Onofre Units 2 and 3, respectively.
License Condition 2.C. (14)a and 2.C. (12)a of Operating License NPF-10 and NPF-15, respectively, require that SCE maintain in effect and fully implement the Fire Protection Plan as delineated in the Fire Hazards Analysis (FHA).
Additionally, San Onofre Units 2 and 3 have committed to meet the technical requirements of Sections III.G, III.J and III.0 of Appendix R to 10 CFR 50.
Only those deviations from the Fire Protection Plan that violate tha requirements of Sections III.G, III.J and III.0 of Appendix R to 10 CFR 50 ar.d are not otherwise subject to Technical Specification Limiting Conditions for Operation are required to be reported in accordance with License Condition 2.G.
In March 1984, SCE transmitted the San Onofre Units 2 and 3 Updated Fire Hazards Analysis (UFHA) to the NRC along with eight (8) deviations to 10 CFR 50, Appendix R.
At the time the UFHA was submitted, the NRC focused its fire protection reviews on near-term operating license plants.
Since San Onofre Units 2 and 3 had already received operating licenses, NRC review of the UFHA and the eight deviation requests was delayed and has not been completed as of this time.
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e MR. J. B. H ARTIN Subsequent to SCE's submittal of the UFFA, the NRC issued new guidance for meeting the technical requirements of Appendix R (e.g., Draft Generic Letter 85-01, issued formally as Generic Letter 86-10). By letter dated September 19, 1985, SCE informed the NRC that additional Appendix R analyses were being initiated in light of the latest NRC guidance.
In May 1986, SCE was informed by the NRC's Office of Nuclear Reactor Regulation (NRR) that the San Onofre Units 2 and 3 fire protection docket was being reviewed and that this was being conducted as a "first time" review. A follow-on conversation was held with the NRR reviewer in Septenber 1986 at which time NRR indicated that review of the docket had been completed. Based on NRR's review, a number of items required clarification by SCE prior to NRR issuing a revised Safety Evaluation Report (SER) which would document final resolution of SCE's outstanding Appendix R/ fire protection issues in regard to Standard Review Plan Section 9.5.1.
The items requiring further clarification were documented in a formal NRC Request for Additional Information (RAI) dated October 6,1986.
The NRC RAI and other fire protection issues have been the subject of recent discussions between SCE and NRR.
In one discussion, SCE reinformed NRR of the ongoing Appendix R analyses and agreed to provide a submittal documenting the safe shutdown analyses. NRR noted favorably that SCE uas reassessing Appendix R compliance in light of the new guidance issued.
It was agreed that any Appendix R deviations, or potential areas of concern resulting from the reanalysis should be brought to the NRR reviewer's attention prior to issuance of the revised SER. Both NRR and SCE expect that additional conversations and meetings will be necessary prior to final resolution of the outstanding Appendix R/ fire protection issues and issuance of the revised SER.
SCE is in the process of finalizing the additional Appendix R analyses.
Although the analyses are not fully complete, the following items have been determined to be reportable under the provisions of License Condition 2.G.
1.
The independence of circuits associated with the alternate shutdown capability established in accordance with 10 CFR 50, Appendix R, Section -III.G.3 were determined to be deficient in each of the following three areas:
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MR. J. B. M ARTIN a)
Unit 2 HVAC Room 2B - Although this room is equipped with fire detector and water suppression equipment, cabling for that portion of the Emergency Chilled Water System providing cooling to the Essential Plant Parameter Monitor (EPPM) panel power supply was not protected against fire damage in accordance with 10 CFR 50, Appendix R, Section III.G.2.
Since the EPPM is relied upon for alternate shutdown capability, the requirements of Section III.G.3 are considered to have not been met.
b)
Unit 2 Cable Spreading Room - Although this room is equipped with fire detectors and water suppression equipment, cabling providing Steam Generator Pressure indication to the EPPM was not protected against fire damage in accordance with 10 CFR 50, Appendix R, Section III.G.2.
Since this paraneter would be relied upon to achieve safe shutdown using the alternate shutdown capability, the requirements of Section III.G.3 of Appendix R, regarding independence of such circuitry, is considered to have not been met.
c)
Unit 3 Cable Riser Gallery - Cables providing power to the EPPM are not routed independent of cable relied upon for nornal shutdown equipment. Sinca the EPPM is relied upon for alternate shutdown capability, the requirements of Section III.G.3 are considered to have not been met.
2.
Although not required to be protected against fire damage in accordance with Appendix R, SCE had committed in the Fire Hazards Analysis (FHA) that the provisions of Appendix R would be applied to Spent Fuel Pool Cooling equipment as if it were required for safe shutdown. Cabling for redundant trains of Spent Fuel Pool Cooling Pumps and supporting HVAC units were found to not be separated or protected against fire damage as required by Appendix R Section III.G.2 and the condition therefore did not meet the FHA commitnent.
These reportable items have been documented through the Nonconfornance Report (NCR) process and appropriate compensatory measures have been established.
--e,.
MR. J. B. MARTIN As with any reanalysis, the potential exists for identification of additional fire protection discrepancies. SCE will submit a follow-up report to EC Region V, within 30 days, which will provide additional detail on the four items identified as well as any other reportable issues which result from the analyses.
In addition, SCE will continue its current efforts with NRR to expeditiously resolve outstanding San Onofre Units 2 and 3 Appendix R/ fire protection issues.
If you require additional information, please so advise.
Sincerely,
& QY0 cc:
l' S. Nuclear Regulatory Commission, Document Control Desk F. R. Huey, (USNRC Senior Resident Inspector, Units 1, 2 and 3)
H. Rood, (USMC Project Manager) l
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