ML082890913

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Forwards Monthly Status Rept on plant-specific Backfitting Activities Current Through 850308.Nine of 15 SER Open Items Resolved Prior to Appeal Meetings.Ser Scheduled for Completion on 850329
ML082890913
Person / Time
Site: Beaver Valley, Millstone, Hatch, Davis Besse, Oconee, Nine Mile Point, Palisades, Palo Verde, Kewaunee, Wolf Creek, Watts Bar, Turkey Point, Callaway, Farley, Maine Yankee, Rancho Seco, LaSalle, 05000000, Shoreham, Crane
Issue date: 03/18/1985
From: Crutchfield D
Office of Nuclear Reactor Regulation
To: Thompson H
Office of Nuclear Reactor Regulation
Shared Package
ML082980695 List:
References
NUDOCS 8504170547
Download: ML082890913 (35)
v • d • e


Text

SUBJMT:

Enloedy I s heetfitting fit

.f ct tit-.

Pot Project HM The rowt by our data responsible Section 1.

sk by vm iM

-i Tw~ Inge rast of tow including tiepop.i Owring this Valley 2 1 u All of these Tims issWS cempletd on haft been fbr Ow Issu 1985.

Thed CONe Spread

Contact:

P. Trubloy, x29752 4 1 MUNOwu MuctMi mRAToRyr niIm=

FOR:

MlO L. Thmpson, Jr., Director Division of Licmnsing Dennis W. CrttchfilTd, Assistant Director for Safety Assesmlnt Oftisien of Linsiing MOrILVTATUS PEWIT 0R PLANT-SPECIFIC MACIFr TTII ACTITMES - WUCR 195 the Divisioen of Licensings nthly status repor on plant-specific activities cueint th Ough ft go, Is.

Only these Issues fdat.

ve appeal it= have bmn entere Into eul reporting systm en Ope atial 0bckfittIng ft have been eferrtd beck to the apopriate IVr With Instructions far daterwining the states of the issu.

fnclud in Setioes 1 Ied 2 of the MthMly report we um nerted S

s ans 1 the KIM PC.

Te stfta of active appeal Issms by SC 0-1egolt telev and a SOiNNY of relvw Issues are sMI* In Statistical pot Pertaiing to the resolution tif of issues are us srs i Sctihn 2.

The rpepr inclubd in Section 3 and 4 Sedby the 52 wad preca Descriptive summries of all active s

in Section 3; <<yries of all resolved issues are In Section rTllGy 2 s appear first In these to section fullod by the.

issues sorted ceinoloifcally by code. All vecently updated ismss Wse resG 1

are mi ked 03/1/W In the low rihtn-3and corner ol bmwftd fssms had ben previously resolved and closed out.

reporting peiods, sipifict activities occurred on the BeSver is.

imO of the 15 open it we resolved prior to appeIl atin

'to resolved to the satisfaction of both the staff and the license will he Oficially closed t by the staff's SER scheduled to be March 29, IN6.

Appeal meetings at the Division Director level ojected in April for four issm s. A ODiision Director appeal wmetin

e. probable mxI precipitation, has been scheduled for MIarch 28.,

6cISioN on the disposition of the issue on fire protection in the inm room is pending at the Division Director's level.

Ih:DL Cy^

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4.

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J-2 1885 MB will continue suwttting complete and forul status reports on these back fitting issues on a monthly basis.

In addition, we are currently developing instructions for the Project Managers to enable us to maintain our data base as a living systin so that updated reports can be put out on a very rapid basis when significant changes occur.

Denni

. Crutchfield, Assistn rector for Safety Assesssnt Division of Licensing

Enclosures:

As stated cc: H. Dentor

0. Eisenhut OL AV's DL BC's ODSTRIBUTION Central File GRAB Rdq GWolahan OCrutchfield PTrenMblay JHannon NRC POM
  • PREVIOUS CONCURRENCE SEE DATE ORAB:OtL*

PTremblay:bd 3/14/85 SL:ORAB:DL*

J~annon 3/14/85 C:ORAB:DL*

GHolahan 3/14/85 ODCrutchfield 3/,1/85

~----*

G i

%igh L. Thompson, Jr.

sv' PLAW-SPECFIC MCKFITIm ACTITM~ES or" im

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05/3/m App Cant response 10/05/54 Nttqn9 11/0114 Staff psition 11W"

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code:

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applicant's sto-g ator loel omtro desit does not mt IME-2 Oi is rer slra w fcton is i n

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Apltlamt states 1mm9 et roired since cewe potec a is nfntued am if all stff potslatd ftilws occr.

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05/3/W Applicant rwis.

Q05/84 Applcant position WSM/S obsting 11/06/

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u/K Staff positfon 11/20/34 Applicnt letter 9/26/84 A mtfing 01/10/U Staff letter

&MT Statue: 03/28/85 00 Heeting 3/11/35

Co*f:

L-44-36 Plait:

BWevr Valley 7 Pr!kect IBrc I. K. Sfjg, LhF3 Ismu:

The 113 hodhok gtudltine applies to a-slte f l tim ottgn for opertt.

In safoIt-elated areas and -uate ri to llmfnnu for accss ad eVre routes to thms areas.

The appl fcant maintafins that the SUMffs 'urow. me to Ify the Sasm?

Valley 2 desig to asue plaint llmftmton I@le s i1 ssWO Of the M lf*tMn henamiok njffeines is a Mne Iuterpretatuim of the SP Section 9.5.3.

Bgur-nt Idontlfted: 07184 SR MKmmlble Tewtfcal Division AD: ADi/CPS TschtdCal BeIfm Branch: PB (R. Gfordim)

ImcIflt Idntified: 11/01884 Applicant 011 aiims:

02/84 Staff SER 101/9/S4 Applicant letter 10/24/84 Mtetinq 11/0/84 Applicant ppwel letter 02/05/85 Staff letter AlT Statm: 04/161K85 00 Meti 3/11/85 c*ft rl_,*-l--*-_.-*- r_ -

Cae:

L-4K-37 Plant:

BmOO valley 2 Project ReinMr/IEht: B. K. RSi0, LBf3 Issue:

The die"l p rator axilir 7 ""t Sybm MIclNM fra R.6. 1.26 (swch ydesl fWel, starting or. low of II, air intae and exmast sys

) and their c p ts perfoW safety-related faction in sWpWt of omite saffty.

ae electric power Ms function stipTla~t fin-c 17.

To ssue that the Niasal engime will pe rorm its safety fuonction,, It is Ressary that thes sppot syst and thefr engie mu rmtefd cpgn@ts be d*sfip to sefiiic CatOpry!, and ASK section lite Quality Grsup C rqwirumnt or equivalent.

ft aOllmie pipIng and FIna I ts should be desiged to aure dfesel mineP2r£for ranylgiven t f bins ewvnt (M E). Te applict miwftans that 1.6. 1.26 states,

... systm not cowered by this 9vfde, such as..dieeMOegin and its pwators and auxiliary SUPPOrt sstem, Should Do dsirgm, fabricated, erect and tested to quality stamk1 lCnMu W<<t With the Safety frtion to be palrFIN d.0 in awitiono Standard Review Plan Sectiost 9.5.4 throe

, 9.5.8, which identify rview procedT for the various disel 1

p atr auxi"iry s"st, d net specify N.6. 1.26 as an acceptance c ritrin.Te tafposition is a new i~nte artati on of the SEP and the "rWitery gide.

Norunret Identified: 02164 SER woMsible Technical Division AD: -D/CPS Tedhical Review Branch: PS3 (it. 6frdine) kcmfft Identified: 11/00/84 Applicant Illestones:

02/84 Staff SER 10/19/84 Applicant letter 10/24/84 Poeting 11/08/84 Applicant appeal letter 02/05/85 Staff letter AppMl Status: 04/17/85 00 Pewinq 311/85

~ +*:::

. '.:-a --

-r.

Cob:

(KW46-24 "ant:

Obf.s rVan Project CK. L eftier, OISD 7W Ste hs

,dmsted that twbine-*ivmn AM PinP 6e autMtically started.

T7w Ift"Os beliem the corrant

ýmiT start capability is ademate.

fM uiii-t MIti fled: 06/

M/S SME bsimu ibl Tecnical Division AD: CPS Tech al Nvia BSYUNI: ASB (I..agner)

Sacfcit Iditiffd: 09/2WWW Licaoms RilestDuOSS 09/2B/84 License appeal letter 11/08/84 A appeals uinaig - HOw infOvmtion provided at mwtqN 03/15/5 Ovtsed tenifCal staff position dw 4WMT Status: 04/15/U5 AD position 3/11/85 I~

Caft:

34W-25 Plant:

ktfea Yankee Projet Knq,3h~h Ne Iftmer, 0381 Th-SUIT b@5 Rves an LCD an th turbfne-*tm A1W PUMP nt to exceed 7 dWs.

7WIfC I mI I 110tutats so LCO is weeded.

Current LCOs on insto-drtve Pum ame afqinte.

Ammremn~t 1Itt fled: 06/04/84 SE3

'knonisblo Technical Divisimn AD: CPS Tecaf cal Review Branch: ASB (11. Vapor)

Bac*Ftt Identified: 0912818 Licensee Milestons:

0912WW8 Lirensee appeal letter 1110B/84 AD appeSI mtu 09 -f feaf tiu provided at mtm 03/15/85 Revised F r!nical staff Ponsition Am

&MaI Status: 04/IS/8S AD position 3/11/85 I~

p

  • b Code-a "80t.0 Olfue Yanmee c

Pndect ft>>>>w/B a >>>>dir K. L. Naltner., ORB<<

rssw:

The suff has remmt that the Ticeusee Inttall eftdmn t Toni fwdcaton,

-n 1.. level glans an DO~T.

The lIferse mihtalus that the cgurrnt SyStem is

st4t, Siam OW is dedicated to the MV systen.

Rlrfr t Idctifffed: 06/014e/ SE empomste Techca1t MDivfisin AD: CPS Tiedhcal Wtofar Brch: ASB (I. iguMr) lackfft Identified: 09/628/84 LiUnse fTestmBns:

09/2W4 Licem, AppMl Letter 11UOK AD Iortfing 03/15/865 kled ted ifal staff poston due

&M.

Status: 0415/85 ID Position 3/11/85

Cda:

ORC45-03 Plant.-

Farley 112 ProJect no e/Banch: E. ftmm.

ORNSl Issue:

The sitff bulievs the lchnes schbl* o trf rOfM f

outages for lstfn latotg of the mecter ssel lentmstrmiatogso isuale.

111iiniiit !dttffI1d:

11f3184 Staff lfter-Od MIE6-0737 Sop. 1

>>mososibi Tec oicua Divisfon Ao: AD/CPS Toduincal -eviar Bvunch:

CPB (L. Lois)

Imckfct Ithstiffed: 121BEM Lfaicas letter to Mm mIntomes:

0.1/22M AD Meetin held with WC Senior ftau-<<nt 6 Lic ans clarified Creitint siS 02/26/85 eetting ofmiotes Isswud APMOT Status: 03/29/5 AD position to licensee 3/11/85

~~-:. *. ; ---- ~-, *-

b S.

SC1TT3

4.

UEsEE!tCo5 OF CLOW !SUIES c

Cobe:

L14-11 Plant:

MWk2v Valley 2 Prjet p>>ngr/rn>>

B. K. SfNglk, LB3 Issmrr ofe aplast B

i 1

nnstrate that th Spent fe coolin systm is capable of inWwftaw prml t

luwat at Or-lON 140*F An ti popl is ceOletely filled with ti! i mint of fsl di d *wfng rtfugfm* assming o Cals train has failed. The aplicat inits tkat this position gmes 6a13R ac cetance crf iteria roptam n

a ti SEp.

NWMMrin 14ntlf led: 05/14/84 Draft SEE tpmnuble Tcdmical Division AD: CPS Tecnical 6i"ew Branch: ASB (W. Aramd) vockfit, IBotlffed: 06/151M epolfcnt tsoeluton:

06/15/m N/O5/4 11/08/84 11/20/84 01/10/85 03/29/85 Applfcnt appeal pbeting Staff position Applicant ltter Steff letter SEX will cIlos issue 03/29/85 SE wfIll close Issue to stisfwction of both staff a1 I fcmnM.

3/11/85

Cob<:

L-0^-14 Plant:

savr VaTlley 2 Projnaect Ms_

wr/619%.915 N. K. Mosin LB13 2ie awifct Shomld modify ch'cuit dusty of cwfRn

!ter-oper.ated

valves, such as those fbr cold-l)" accmlator Isolatio=, stecove short or relay fa lure could constitt a in Wtec ab~ fat lIwo Old thus violate the ft 10i fa^Ilo cri terion.

The awlcant maintatns that the er f s titu esign C=pffes with MME-M7 is that the valves are aSinistrat wely cmIed and mitered to sre soprotective action ts required.

mtarMnort I[titfied: 02/84 SER tponmsible Tednical Division AD: Ao/CPS Technal Review Branch: PSb R. Giardima)

SsckfU Identified: 06115/P Pf lstonBB:

06/15/84 Applicant respouse 10/05/84 "Metitg 11/06/84 Staff position 11/20/P Applcant letter 01/10/85 Stff letter 03/29/85 SEP will close issue b>s olntion:

(b/29/85 SER will close Issue to satisfaction of both staff id liCcams".

3/11/85

L44-15 Plnmt:

BMe Valley 2 Project WUERr/3rfdc:

B. K. Singh.

313 Te applicant shuld mify desigp of f ghtfn and cmuncatlions Imt Class IE pTve supply raqfirimns.

heapplicant believes goes beyond SOP acceptace criteria wich vas used in its FSAR.

bonimumet Idnttified: 09/19/83 SER ebonsiblc Technical ivsfmf 10AD: AD/CPS Technical f revw Brwch: KB (I.

aWGfrdlm) ieckfft !dentwffad:

06/25/84 Applicant Plestomes:

06/25/84 10/05/P 11/06/P4 11/20/84 01/10/85 01/29/85 systems t, this positior Applicant respnse Obating Staff position 4ppl fcant letter Staff letter Applicant letter el Status: 02/13/85 00 etfng Oesolution:

02/13/85 Nbeting cancelled by applicant on 02/12/5 because the staff and applicant srccos~d in reaching a resolution;

therefoe, this itm will be withdrawn by applicant.

C Cde:

Cde:

L44-17 Plant:

leave, Valley 2 Project Ibafer/Brainch: B. K. Singh, LM3

[sue:

law:

Te alct Shld pv a o lvel al fo the ocker am laTe oil remlwer = the rum diel g9emsars in accr C with SIP 9.5.7.

fte alicant ntas ths isa m fiterrtatio Of the SP Once their MtP is a stSS?

mr o f the WgNe innfactu which Ws previouly aprpwo by the IC, eM4irfr-t Idntlfied: 09/19/83 SER bsmtble Technical Division AD: ACIC/PS Technical Review Branch: PSB (R. 6fardlna) bckfft [niUffed: 06/25/84 Appfcant RiTsfteas:

06/25/4 Appliant Response 10/05/a meeting 11/06/84 Staff position 11/20/84 Applicant letter 01/10/85 Staff letter 03/29/85 SEo will close issue rResolution:

03/29/8S SE will close issue to satisfaction of both staff O-licensee.

3/111/85

      • -.I-*-

W 6.

Codb:

L-0-31 Plant:

evwe Valley 2 Proec~t "W"W~r/Ir I : B. K. SfOOfc LB3 Sleaem Valley Pmr Statiom4 has a diesl gmnratr lube oll adtomn/fill PoceWre tt is ablnfstratfivey controlled.

Tke staff repires the applfcat to bm the p; ImF located or posted in the DO/ rogn citfnSI p9.5.7 which is t directly related to pesting of proaa iie f am Circular U05 fafch FRIidus M...,opeattiog p;oc re or instructions Should be available locally ins the area of the o afflcted qimt

)

The applicauts position is that the staff r.wfrint has no, basis iii regulation.

The staff Mas neither inn stbated that lteating pseesin the DIG rom lup oves plant saferty mar thst Posting increases the P 860afIlity of Using a current approved procefsre FINfrtemmre the appllcant$s aiPistratf ve coiltrols ensures the use of am troled copies of app;ovet procabres 1Msfble Technical Division AD: AD/CPS Technical Review Branch: PS8 (R. Gafrdina) lachflt Identified: 10(111/84 Applicant Riflestenas:

10/11/84 Applicant appeal letter 11/06/84 Staff position 11/20/84 Applfcant letter 01/10/85 Staff letter 03/79/85 SEN will close issue Resolution,:

03/29/85 SER wfIll close Issue to satisfaction of both staff and I icensee.

3/11/85

~---I: *** *---- : -.

Cob:

L-4-32 Plant:

Bmer Valley 2 project IM mr1Ban 1-B. I'. Sfingh, L0f3 A f ct TIlLy opeAbl lighting Systi is to be available dwrin9 all plant prqattag transient fire and accidet condittions.

The applicant nfita s that te staffs reirwnmt fbr l

lti systems to be esiB to withstand Sttiois such as twes scified inSK 4 is cmtmay to the SUP Section 9.5.3 ad in excess of 10 CFR 50 Appendix A.

OBirinwet Idetified:

02/84 SER onspomsble TetBical Division AD: AD/CPS Tedcical Beview Branch: PSB (R. Giardina) eckfft Idntified: 11/m/ Applicant mlestmis:

resolution:

02/84 Staff SEX 10/19/84 Applimct letter 10/24/84 Rating 11M/U/4 Applicant appeal letter 02/05/85 Staff letter 03/29/85 SER will close issue 03/29/85 SER will close issi to satfsfaction of b"th staff antf licms".

3/11/85

Cob:

L-4-33 Plant:

BOOMe Valley 2 hsE&tla1!/r l~c: 1. K. Sfough LB33 Issue:

The lftaution Submitted by the applicant is Insfficient for the staff to cooclvd that functimia operablity of the onsitt-offsgt. cinnf cation systio, consi~rfag COniditions associaed with norm? opeatione an accidwtl, fire, pnrt05p Oft. wil IT Mt JesuTt in total Voss of commsoncatfous (SOC 2 and 4).

The applicaut witntaias that SNP 9.5.2 states "Tere are no general *sigr criteria or replatory pieas that directly apply to the saferty-related prforn"On owirment for the design and ane of the c ication system derfag NormI pleat Operations and transint conditions,' and awe in contradiction to the SUPI. and thwetbfre, a backflt.

Meuiinnt Identified: 02/84 SEN Resvmnsible Tecimical Division AD: AD/CPS Technical Review &enc:

PO (M. iardina) lackfit Identified: 11/S/P4 Applfcant XN lestonus:

02/84 Staff SB 10/19/54 Applicant letter 10/24(84 "voting 11/00/84 Applican~t appeal letter 02105185 Staff letter 03/29/85 SEN will close issue beslution:.

03(29/85 SER will close issue to satisfaction of bothi staff andI lcensee.

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