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Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20217K8511999-10-21021 October 1999 Summary of 990914 Meeting with Cp&L,National Marine Fisheries Service & North Carolina Wildlife Resources Commission at Brunswick Plant Re Biological Opinion Issued by NMFS & Need to Reinitiate Consultation with NMFS ML14314A7781999-09-21021 September 1999 Summary of 990914 Meeting with Util in Rockville,Md to Discuss Intent to Request NRC Staff Approval for Indirect Transfer of Operating Licenses to Holdings Company ML18016B0491999-07-29029 July 1999 Summary of 990713 Meeting with Util & Licensee in Cary,Nc Re New NRC Reactor Insp & Oversight Process.List of Attendees & NRC Presentation Hanhout Encl ML20196D9751998-11-30030 November 1998 Summary of 981117 Meeting with Util in Rockville,Md Re Proposed Changes to TSs to Provide Longer Allowed Outage Times for Emergency & Balance of Plant Electrical Buses for Plant ML14314A7231998-10-27027 October 1998 Summary of 981020 Meeting with Util in Rockville,Md to Update Staff on Position Re Realistic Best Estimate Large Break LOCA Methodology at Plant.List of Attendees & Handouts Encl ML14181A4351998-09-10010 September 1998 Summary of 980817 Meeting W/Cp&L in Rockville,Md Re Status of Unit Auxiliary Transformer Backfeeding.List of Attendees & Handout Encl ML20198L2631998-01-0505 January 1998 Summary of 971202 Meeting W/Util in Rockville,Md Re Changes Proposed by Licensee to TS for BSEP 1 & 2 Allowing Installation of Improvements to CREVS W/Both Plant Units Operating.List of Attendees & Slides Encl ML20217C3021997-09-16016 September 1997 Summary of 970811 Meeting W/Util in Southport,Nc to Discuss Implementation of Endangered Species Act.List of Attendees Encl ML20217H8221997-08-0808 August 1997 Summary of 970801 Meeting W/Util in Rockville,Md to Discuss Scheduling of NRC Reviews of Licensing Actions for Facility. List of Attendees & Activities Planned for Future Encl ML18012A6071997-04-0808 April 1997 Summary of 970407 Meeting W/Cp&L in Rockville,Md to Discuss Design Deficiency Identified in EDG Protection Circuit During Testing Coincident W/Loss of off-site Power & Proposed Corrective Actions to Meet Applicable Requirements ML20133E4371996-11-0505 November 1996 Trip Rept of 961016-17 Visit to Southport,Nc to Observe Testing Downcomer Strainer by Brunswick on 961017 ML18065B0401996-11-0505 November 1996 Summary of 961016 Meeting W/Utils in Rockville,Md Re 10CFR50.46 Large Break loss-of-coolant Accident Evaluation Model Error & Changes.W/List of Attendees & Handouts ML14174A2861994-11-14014 November 1994 Summary of 940927 ACRS Subcommittee on IPEs & PRA Meeting in Rockville,Md Re Status of IPE Insights Program,Previous DG Problems at Hb Robinson,Pra Implementation Plan & Resolution of GIs by Using Ipe/Ipeee Process ML14314A4921994-04-18018 April 1994 Summary of 940316 Meeting W/Licensee in Rockville,Md to Discuss Status of Activities Associated W/Licensee Regulatory Burden Reduction Program.List of Participants & Slides Encl ML18011A3981994-03-0909 March 1994 Summary of 940223 Meeting W/Util in Rockville,Md to Discuss Status of NRC Review of Previously Submitted Requests, Responses to Generic Communications & General Licensee Activities.List of Meeting Attendees & Handouts Encl ML20058K1301993-11-29029 November 1993 Summary of Operating Reactors Events Meeting 93-44 on 931124 ML20059A5881993-10-19019 October 1993 Summary of 930923 Meeting W/Util in Rockville,Md Re Status of Activities Associated W/Crack Indications Observed in Unit 1 Core Shroud.List of Attendees & Slides Presented Encl ML18011A2121993-10-12012 October 1993 Summary of 930921 Meeting W/Util in Rockville,Md Re Util Future Submittals,Status of NRC Review of Previous Submittals & Responses to Generic Communications.Attendance List & Meeting Handout Matl Encl ML20057E6271993-09-13013 September 1993 Summary of Operating Reactors Events Meeting 93-34 on 930908 ML20057B6321993-09-0909 September 1993 Summary of 930826 Meeting W/Util in Rockville,Md Re Status of Activities Involving Unit 1 Outage Status,Cracks in Core Shrouds & Spray Sparger & Metal Turnings Found in Fuel Assemblies.List of Meeting Attendees & Slides Encl ML20045F4521993-06-30030 June 1993 Summary of 930628 Meeting W/Util in Newhill,Nc Re Future Submittals Planned by CP&L Status of NRC Review of Previous Submittals,Response to Generic Communications,Nrc Concerns & Other General Coordination of Licensing ML20036C2451993-06-10010 June 1993 Summary of 930519 Meeting W/Util in Rockville,Md Re Electric Sys Enhancement Initiative & Related Regulatory Issues Concerning GDC 17 of App a to 10CFR50 & Findings from Previous Insp Findings.List of Attendees & Handouts Encl ML20056D8341993-05-26026 May 1993 Summary of Operator Reactors Event Meeting 93-18 on 930519 ML18116A0751993-05-0606 May 1993 Summary of 930422 Meeting W/Util in Rockville,Md to Discuss Future Submittals Planned by Cp&L,Status of NRC Review of Previous Submittals,Responses to Generic Communications,Nrc Concerns & Other General Coordination of Licensing ML14314A4571993-04-26026 April 1993 Summary of 930217 Meeting W/Util in Rockville,Md to Discuss Status of Activities Associated w/motor-operated Valve Testing Program at Each CP&L Nuclear Generating Plants. List of Attendees & Viewgraphs Encl ML20059C7311993-01-30030 January 1993 Summary of 391st ACRS Meeting on 921105-07 in Bethesda,Md Re NRC Regulatory Analysis Guidelines & Reactor Operating Events & Occurrences,Shearon Harris Plant Loss of High Head SI & LaSalle Overfill Due to Failure of MFW Pumps to Trip ML20127C3361993-01-11011 January 1993 Summary of 921217 Meeting W/Util Re Possible Concerns W/ Control Bldg Emergency Air Filtration Sys Chlorine Detection Logic.List of Attendees & Viewgraphs Encl ML14314A4351993-01-0808 January 1993 Summary of 920923 Meeting W/Util in Raleigh,Nc Re Communications Between NRC & Util.List of Attendees & Meeting Handout Encl ML18010A9471992-12-0404 December 1992 Summary of 921113 Meeting W/Util in Rockville,Md Re Future Submittals Planned by Cp&L,Status of NRC Review of Previous Submittals,Responses to Generic Communications,Nrc Concerns & Other Coordination of Licensing Activities ML18010A9181992-11-17017 November 1992 Corrected Summary of 921007 Meeting W/Util in Rockville,Md Re Design Details for Safety Injection Alternate Miniflow Sys Mod Planned for Current Refueling Outage at Plant ML18022A9091992-11-0909 November 1992 Summary of 920330 Meeting W/Util in Rockville,Md Re Mod of Safety Injection Alternate Miniflow Sys.W/Six Oversize Drawings ML14314A4271992-11-0404 November 1992 Summary of 920902 Meeting W/Util in Rockville,Md Re Progress of Integrated Scheduling Program.List of Attendees & Handouts Encl ML14314A4231992-10-15015 October 1992 Summary of 920910 Meeting W/Util in Rockville,Md Re IPEEE Schedules ML14314A4161992-09-14014 September 1992 Summary of 920820 Meeting W/Util in Rockville,Md Re Util Presentation on Corporate Improvement Program.List of Attendees & Handouts Encl ML20127K9071992-08-10010 August 1992 Agenda for 920810 Meeting W/Util to Discuss Status of Nuclear Engineering Dept short-term actions,pre-startup/ post-startup Work Item & Classification & post-startup Backlog Disposition ML14190A1511992-07-0808 July 1992 Summary of 920529 Meeting W/Util Re Status of & Progress on Open Licensing Actions & Other Upcoming Activities for Plants.List of Attendees Encl ML17262A8991992-06-11011 June 1992 Summary of Operating Reactors Events Meeting 92-08 on 920610 to Discuss Selected Events Which Occurred Since Last Briefing on 920520.Reactor Scram Statistics for Wks Ending 920524,31 & 0607 Encl ML20217C5121991-07-0303 July 1991 Summary of Operating Reactors Events Meeting 91-12 on 910626 ML14176A5371991-03-0808 March 1991 Summary of 910213 Meeting W/Util Re Current Licensing Issues of Facility ML20029B5051991-03-0606 March 1991 Summary of 910227 Meeting W/Util in Rockville,Md to Discuss Open Licensing Actions Re Plant & Upcoming Activities That Will Require Staff Review.List of Attendees Encl ML14176A5361991-03-0606 March 1991 Summary of 910213 Meeting W/Util Re Licensing Status.List of Attendees Encl ML20059B7331990-08-23023 August 1990 Summary of Operating Reactors Events Meeting 90-21 on 900822.Reactor Scram Statistics Encl ML18009A6171990-07-26026 July 1990 Summary of 900612 Meeting W/Util in Rockville,Md Re Recent Pilot Electrical Distribution Sys Functional Insp of Plant. List of Attendees Encl ML14176A4941990-05-14014 May 1990 Summary of 900419 Meeting W/Util & Tenera LP Re Single Failure Criterion/Electrical Sys ML20034B9921990-04-20020 April 1990 Summarizes 900412 Meeting W/Util in Rockville,Md Re Status & Progress of Open Licensing Activities.Pending Util Request for one-time Extension on Surveillance Requirements for Diesel Generator Until Sept 1990 Also Discussed ML18022A7491990-01-12012 January 1990 Summary of 891221 Meeting W/Util in Rockville,Md Re Proposed Wakesouth Regional Airport to Be Built Near Plant. Viewgraphs Encl ML18009A2891989-12-0707 December 1989 Summary of 891012 Meeting W/Util in Rockville,Md Re Steam Generator Tube Rupture Analysis.Offsite Radiological Doses within Acceptable Criteria ML19325E1761989-10-24024 October 1989 Summary of Operating Reactors Events Meeting 89-37 on 891018.List of Attendees & Events Briefing Encl ML19324B4891989-10-19019 October 1989 Summary of 891012 Meeting W/Util in Rockville,Md to Discuss Request to Waive Next Type a Containment Integrated Leak Rate Test.List of Attendees & Meeting Agenda Encl ML20248A6891989-09-13013 September 1989 Summary of 890818 Meeting W/Cp&L in Rockville,Md Re Unit 890617 Loss of Offsite Power Event.List of Attendees,Agenda & Presentation Encl 1999-09-21
[Table view] Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20217K8511999-10-21021 October 1999 Summary of 990914 Meeting with Cp&L,National Marine Fisheries Service & North Carolina Wildlife Resources Commission at Brunswick Plant Re Biological Opinion Issued by NMFS & Need to Reinitiate Consultation with NMFS ML14314A7781999-09-21021 September 1999 Summary of 990914 Meeting with Util in Rockville,Md to Discuss Intent to Request NRC Staff Approval for Indirect Transfer of Operating Licenses to Holdings Company ML18016B0491999-07-29029 July 1999 Summary of 990713 Meeting with Util & Licensee in Cary,Nc Re New NRC Reactor Insp & Oversight Process.List of Attendees & NRC Presentation Hanhout Encl ML20196D9751998-11-30030 November 1998 Summary of 981117 Meeting with Util in Rockville,Md Re Proposed Changes to TSs to Provide Longer Allowed Outage Times for Emergency & Balance of Plant Electrical Buses for Plant ML14314A7231998-10-27027 October 1998 Summary of 981020 Meeting with Util in Rockville,Md to Update Staff on Position Re Realistic Best Estimate Large Break LOCA Methodology at Plant.List of Attendees & Handouts Encl ML14181A4351998-09-10010 September 1998 Summary of 980817 Meeting W/Cp&L in Rockville,Md Re Status of Unit Auxiliary Transformer Backfeeding.List of Attendees & Handout Encl ML20198L2631998-01-0505 January 1998 Summary of 971202 Meeting W/Util in Rockville,Md Re Changes Proposed by Licensee to TS for BSEP 1 & 2 Allowing Installation of Improvements to CREVS W/Both Plant Units Operating.List of Attendees & Slides Encl ML20217C3021997-09-16016 September 1997 Summary of 970811 Meeting W/Util in Southport,Nc to Discuss Implementation of Endangered Species Act.List of Attendees Encl ML20217H8221997-08-0808 August 1997 Summary of 970801 Meeting W/Util in Rockville,Md to Discuss Scheduling of NRC Reviews of Licensing Actions for Facility. List of Attendees & Activities Planned for Future Encl ML18012A6071997-04-0808 April 1997 Summary of 970407 Meeting W/Cp&L in Rockville,Md to Discuss Design Deficiency Identified in EDG Protection Circuit During Testing Coincident W/Loss of off-site Power & Proposed Corrective Actions to Meet Applicable Requirements ML18065B0401996-11-0505 November 1996 Summary of 961016 Meeting W/Utils in Rockville,Md Re 10CFR50.46 Large Break loss-of-coolant Accident Evaluation Model Error & Changes.W/List of Attendees & Handouts ML14174A2861994-11-14014 November 1994 Summary of 940927 ACRS Subcommittee on IPEs & PRA Meeting in Rockville,Md Re Status of IPE Insights Program,Previous DG Problems at Hb Robinson,Pra Implementation Plan & Resolution of GIs by Using Ipe/Ipeee Process ML14314A4921994-04-18018 April 1994 Summary of 940316 Meeting W/Licensee in Rockville,Md to Discuss Status of Activities Associated W/Licensee Regulatory Burden Reduction Program.List of Participants & Slides Encl ML18011A3981994-03-0909 March 1994 Summary of 940223 Meeting W/Util in Rockville,Md to Discuss Status of NRC Review of Previously Submitted Requests, Responses to Generic Communications & General Licensee Activities.List of Meeting Attendees & Handouts Encl ML20058K1301993-11-29029 November 1993 Summary of Operating Reactors Events Meeting 93-44 on 931124 ML20059A5881993-10-19019 October 1993 Summary of 930923 Meeting W/Util in Rockville,Md Re Status of Activities Associated W/Crack Indications Observed in Unit 1 Core Shroud.List of Attendees & Slides Presented Encl ML18011A2121993-10-12012 October 1993 Summary of 930921 Meeting W/Util in Rockville,Md Re Util Future Submittals,Status of NRC Review of Previous Submittals & Responses to Generic Communications.Attendance List & Meeting Handout Matl Encl ML20057E6271993-09-13013 September 1993 Summary of Operating Reactors Events Meeting 93-34 on 930908 ML20057B6321993-09-0909 September 1993 Summary of 930826 Meeting W/Util in Rockville,Md Re Status of Activities Involving Unit 1 Outage Status,Cracks in Core Shrouds & Spray Sparger & Metal Turnings Found in Fuel Assemblies.List of Meeting Attendees & Slides Encl ML20045F4521993-06-30030 June 1993 Summary of 930628 Meeting W/Util in Newhill,Nc Re Future Submittals Planned by CP&L Status of NRC Review of Previous Submittals,Response to Generic Communications,Nrc Concerns & Other General Coordination of Licensing ML20036C2451993-06-10010 June 1993 Summary of 930519 Meeting W/Util in Rockville,Md Re Electric Sys Enhancement Initiative & Related Regulatory Issues Concerning GDC 17 of App a to 10CFR50 & Findings from Previous Insp Findings.List of Attendees & Handouts Encl ML20056D8341993-05-26026 May 1993 Summary of Operator Reactors Event Meeting 93-18 on 930519 ML18116A0751993-05-0606 May 1993 Summary of 930422 Meeting W/Util in Rockville,Md to Discuss Future Submittals Planned by Cp&L,Status of NRC Review of Previous Submittals,Responses to Generic Communications,Nrc Concerns & Other General Coordination of Licensing ML14314A4571993-04-26026 April 1993 Summary of 930217 Meeting W/Util in Rockville,Md to Discuss Status of Activities Associated w/motor-operated Valve Testing Program at Each CP&L Nuclear Generating Plants. List of Attendees & Viewgraphs Encl ML20059C7311993-01-30030 January 1993 Summary of 391st ACRS Meeting on 921105-07 in Bethesda,Md Re NRC Regulatory Analysis Guidelines & Reactor Operating Events & Occurrences,Shearon Harris Plant Loss of High Head SI & LaSalle Overfill Due to Failure of MFW Pumps to Trip ML20127C3361993-01-11011 January 1993 Summary of 921217 Meeting W/Util Re Possible Concerns W/ Control Bldg Emergency Air Filtration Sys Chlorine Detection Logic.List of Attendees & Viewgraphs Encl ML14314A4351993-01-0808 January 1993 Summary of 920923 Meeting W/Util in Raleigh,Nc Re Communications Between NRC & Util.List of Attendees & Meeting Handout Encl ML18010A9471992-12-0404 December 1992 Summary of 921113 Meeting W/Util in Rockville,Md Re Future Submittals Planned by Cp&L,Status of NRC Review of Previous Submittals,Responses to Generic Communications,Nrc Concerns & Other Coordination of Licensing Activities ML18010A9181992-11-17017 November 1992 Corrected Summary of 921007 Meeting W/Util in Rockville,Md Re Design Details for Safety Injection Alternate Miniflow Sys Mod Planned for Current Refueling Outage at Plant ML18022A9091992-11-0909 November 1992 Summary of 920330 Meeting W/Util in Rockville,Md Re Mod of Safety Injection Alternate Miniflow Sys.W/Six Oversize Drawings ML14314A4271992-11-0404 November 1992 Summary of 920902 Meeting W/Util in Rockville,Md Re Progress of Integrated Scheduling Program.List of Attendees & Handouts Encl ML14314A4231992-10-15015 October 1992 Summary of 920910 Meeting W/Util in Rockville,Md Re IPEEE Schedules ML14314A4161992-09-14014 September 1992 Summary of 920820 Meeting W/Util in Rockville,Md Re Util Presentation on Corporate Improvement Program.List of Attendees & Handouts Encl ML14190A1511992-07-0808 July 1992 Summary of 920529 Meeting W/Util Re Status of & Progress on Open Licensing Actions & Other Upcoming Activities for Plants.List of Attendees Encl ML17262A8991992-06-11011 June 1992 Summary of Operating Reactors Events Meeting 92-08 on 920610 to Discuss Selected Events Which Occurred Since Last Briefing on 920520.Reactor Scram Statistics for Wks Ending 920524,31 & 0607 Encl ML20217C5121991-07-0303 July 1991 Summary of Operating Reactors Events Meeting 91-12 on 910626 ML14176A5371991-03-0808 March 1991 Summary of 910213 Meeting W/Util Re Current Licensing Issues of Facility ML14176A5361991-03-0606 March 1991 Summary of 910213 Meeting W/Util Re Licensing Status.List of Attendees Encl ML20029B5051991-03-0606 March 1991 Summary of 910227 Meeting W/Util in Rockville,Md to Discuss Open Licensing Actions Re Plant & Upcoming Activities That Will Require Staff Review.List of Attendees Encl ML20059B7331990-08-23023 August 1990 Summary of Operating Reactors Events Meeting 90-21 on 900822.Reactor Scram Statistics Encl ML18009A6171990-07-26026 July 1990 Summary of 900612 Meeting W/Util in Rockville,Md Re Recent Pilot Electrical Distribution Sys Functional Insp of Plant. List of Attendees Encl ML14176A4941990-05-14014 May 1990 Summary of 900419 Meeting W/Util & Tenera LP Re Single Failure Criterion/Electrical Sys ML20034B9921990-04-20020 April 1990 Summarizes 900412 Meeting W/Util in Rockville,Md Re Status & Progress of Open Licensing Activities.Pending Util Request for one-time Extension on Surveillance Requirements for Diesel Generator Until Sept 1990 Also Discussed ML18022A7491990-01-12012 January 1990 Summary of 891221 Meeting W/Util in Rockville,Md Re Proposed Wakesouth Regional Airport to Be Built Near Plant. Viewgraphs Encl ML18009A2891989-12-0707 December 1989 Summary of 891012 Meeting W/Util in Rockville,Md Re Steam Generator Tube Rupture Analysis.Offsite Radiological Doses within Acceptable Criteria ML19325E1761989-10-24024 October 1989 Summary of Operating Reactors Events Meeting 89-37 on 891018.List of Attendees & Events Briefing Encl ML19324B4891989-10-19019 October 1989 Summary of 891012 Meeting W/Util in Rockville,Md to Discuss Request to Waive Next Type a Containment Integrated Leak Rate Test.List of Attendees & Meeting Agenda Encl ML20248A6891989-09-13013 September 1989 Summary of 890818 Meeting W/Cp&L in Rockville,Md Re Unit 890617 Loss of Offsite Power Event.List of Attendees,Agenda & Presentation Encl ML20247E2961989-09-0808 September 1989 Summary of Operating Reactors Events Meeting 89-32 on 890906.One Significant Event for Input Into NRC Performance Indicator Program Identified.List of Attendees Encl ML20246P1361989-08-31031 August 1989 Summary of 890822 Meeting W/Util in Rockville,Md Re Tech Spec Change Mgt Program for Plant.List of Attendees & Viewgraphs Encl 1999-09-21
[Table view] |
Text
oV RUNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 April 26, 1993 Docket Nos. 50-261 50-325 and 50-324 50-400 LICENSEE:
Carolina Power & Light Company FACILITIES:
Brunswick Steam Electric Plant, Units 1 and 2 H. B. Robinson Steam Electric Plant, Unit No. 2 Shearon Harris Nuclear Power Plant, Unit 1
SUBJECT:
MEETING
SUMMARY
- MOTOR-OPERATED VALVE TEST PROGRAM Representatives from Carolina Power & Light Company (the licensee) met with the Nuclear Regulatory Commission (NRC) staff on February 17, 1993, at the NRC office in Rockville, Maryland. The meeting was requested by the-NRC to discuss the status of activities associated with the motor-operated valve (MOV) testing program at each of CP&L's nuclear generating plants. The attendees at the meeting are listed in Enclosure 1 and a copy of the slides presented at the meeting are given in Enclosure 2.
In a letter dated February 4, 1993, the NRC staff requested that the licensee include a discussion of the following areas in the meeting presentation:
- a. The current status of the CP&L testing program for MOVs, including those actions that remain to be completed and the expected completion dates as these actions relate to the previous response to the NRC's Generic Letter 89-10.
- b. The manner in which the MOV test data is being evaluated and how the results are being promptly incorporated into the program.
- c. The status of efforts to incorporate feedback of test results into actuator sizing and torque switch settings.
- d. A review of the open items from NRC Inspection Report 50-325/91-31, dated December 12, 1991, and an update of the activities and schedules for resolving these concerns.
- e. The status of CP&L's response to the 10 CFR Part 21 report on VOTES.
Based on the presentation and the discussions that transpired, the NRC staff believes that the questions were fully answered. In particular, the staff is aware that CP&L is performing a design review of the valve and performance requirements followed by the actual MOV testing where practicable. The overall emphasis of the program is on in-situ testing of the valves and actuators rather than analyses of predicted performance. It is estimated that approximately 50 percent of the MOVs in CP&L's GL 89-10 program are testable.
9305030017 930426 PDR ADOCK 05000261 Lu 0
e aa P
PDR
-2 Based on the completed MOV tests, it was stated that the MOV sizing and switch setting methodology has been changed from using an original valve factor of 0.3 and a stem friction coefficient of 0.15 to the values of 0.4 and 0.2, respectively. With regard to the testing of butterfly type valves, the program started late due to uncertainties associated with the diagnostic methods and equipment.
After discussing the schedule for completion of the program, the NRC staff requested that the licensee prepare an evaluation that justifies the safety rationale for the likely functioning of those valves not yet tested and setup.
These evaluations may be reviewed by the NRC staff at a subsequent inspection in this area. Overall, the NRC staff believes CP&L is making favorable progress toward resolving the MOV issue at each of the facilities.
Original signed by:
Patrick D. Milano, Senior Project Manager Project Directorate II-1 Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation
Enclosures:
- 1. List of Attendees
- 2. Slides Presented cc w/enclosures:
See next page DISTRIBUTION:
Docket File J. Mitchell F. Jape, R-II NRC/Local PDRs J. Norberg M. Branch, R-II PD II-1 Reading P. Milano A. Gody, Jr.
T. Murley/F. Miraglia T. Scarbrough L. Plisco, EDO J. Partlow T. Le P. Anderson W. Russell B. Mozafari ACRS (10)
J. Richardson E. Merschoff, R-II OGC S. Varga J. Johnson, R-II E. Jordan G. Lainas
- See previous concurrence OFFICE LA*
DR PM:PD21:DRPE PM:PD21:DRPE PM:PD21:DRPE NAME PKk4 son PMilano 1
NLe DATE 1/23/93 4/-)2/93 4
92/93 /4ZJ
/93 OFFICE C:EMEB:DET*
AD:PD21:DRPE NAME JNorberg JMitchell I
DATE 4/22/93 2
/2/93 Document Name:
BRN217.MTG
Carolina Power & Light Company cc:
Mr. R. A. Watson Mr. C. R. Dietz Senior Vice President Vice President Nuclear Generation Robinson Nuclear Department Carolina Power & Light Company H. B. Robinson Steam Electric Plant P. 0. Box 1551 P.O. Box 790 Raleigh, North Carolina 27602 Hartsville, South Carolina 29550 Mr. H. Ray Starling Mr. Heyward G. Shealy, Chief Manager - Legal Department Bureau of Radiological Health Carolina Power & Light Company South Carolina Department of Health P.O. Box 1551 and Environmental Control Raleigh, North Carolina 27602 2600 Bull Street Columbia, South Carolina 29201 Mr. H. A. Cole Special Deputy Attorney General Mr. R. B. Starkey State of North Carolina Vice President P.O. Box 629 Nuclear Services Department Raleigh, North Carolina 27602 Carolina Power & Light Company P. 0. Box 1551 U. S. Nuclear Regulatory Commission Raleigh, North Carolina 27602 Resident Inspector's Office H. B. Robinson Steam Electric Plant Resident Inspector/Harris NPS Route 5, Box 413 Harris Nuclear Power Station Hartsville, South Carolina 29550 Nuclear Regulatory Commission Route 1, Box 315B Regional Administrator, Region II New Hill, North Carolina 27562 U. S. Nuclear Regulatory Commission 101 Marietta Street, N. W.
Mr. Gerald E. Vaughn, Vice President Suite 2900 Harris Nuclear Project Atlanta, Georgia 30323 Harris Nuclear Plant P.O. Box 165 Mr. Ray H. Chambers, Jr.
New Hill, North Carolina 27562 General Manager H. B. Robinson Steam Electric Plant Mr. C. S. Hinnant P.O. Box 790 Plant General Manager Hartsville, South Carolina 29550 Harris Nuclear Plant P.O. Box 165 Mr. Dayne H. Brown, director New Hill, North Carolina 27562 Department of Environmental, Health and Natural Resources Mr. R. B. Richey Division of Radiation Protection Vice President P.O. Box 27687 Brunswick Nuclear Project Raleigh, North Carolina 27611-7687 P.O. Box 10429 Southport, North Carolina 28461 Mr. Robert P. Gruber Executive Director Mr. Kelly Holden, Chairman Public Staff - NCUC Board of Commissioners P. 0. Box 29520 P.O. Box 249 Raleigh, North Carolina 27626-0520 Bolivia, North Carolina 28422
-2 Resident Inspector U. S. Nuclear Regulatory Commission Brunswick Steam Electric Plant Star Route 1 P.O. Box 208 Southport, North Carolina 28461 Mr. J. W. Spencer Plant General Manager Brunswick Steam Electric Plant P.O. Box 10429 Southport, North Carolina 28461
MEETING ATTENDANCE LIST CAROLINA POWER & LIGHT COMPANY BRUNSWICK, HARRIS, AND ROBINSON NAME TITLE ORGANIZATION PHONE P. Milano Project Manager NRC/NRR/PD21 504-1457 Ashleigh Lucas VP Engineer CP&L 919-546-6351 Mark Grantham Sr. Engineer CP&L 919-546-2766 Alan Redpath Sr. Engineer CP&L 919-546-4147 Mike Pugh Pr. Engineer CP&L 919-546-6283 R. A. Watson Sr. VP Nuclear CP&L 919-546-4176 D. E. Kanning Sr. Specialist CP&L 919-362-2574 L. S. Rowell Pr. Engineer CP&L 919-546-2770 Steve McCutcheon Eng. Specialist CP&L
.803-383-1493 Tony Groblewski Mgr. Compt-ng.
CP&L 919,457-2143 Tommy Le Project Manager NRC/PDII-1 504-1458 Stephen Koenick Engineer NRR/DE 504-2790 Brenda Mozafari Project Manager NRR/PDII-1 504-2020 Michael Markley Operations Eng.
NRC/RPEB 504-1011 D. J. Nelson Resident Insp.
NRC/R-II 919-457-9531 Dave Waters Brunswick Licensing CP&L 919-546-3678 Frank Jape Section Chief TPS/DRS NRC/R-II 404-331-5540 David McCarthy Mgr. Nuc. Lic.
CP&L 919-546-6901 Gus Lainas A/D RH Reactors NRC/NRR 504-1453 James A. Norberg Chief, Mech. Eng. Br.
NRC 504-3286 Thomas G. Scarbrough Sr. Mechanical Eng.
NRC/NRR 504-2794 Ted Sullivan Section Chief, EMEB NRC/NRR 504-3266 W. T. Russell NRC/ADT/NRR NRC/NRR 504-1274 Jocelyn Mitchell Acting Director NRC/PDII-1 504-1466 B. D. Liaw Deputy Director, DET NRC/NRR/DE 504-3298 J. Richardson Director, DET NRR/DET 504-2722 CAROLINA POWER & LIGHT COMPANY PRESENTATION TO THE NRC
-)N GENERIC LETTER 89-10 MOTOR-OPERA ED VALVE PROGRAM FEBRUARY 17, 1993 T..
GENERIC LETTER 89-10 INTRODUCTION PURPOSE:
To Discuss WITH THE NRc THE CURRENT STATUS OF CP&L's GENERIC LETTER 09-10 PROGRAM FOR MOTOR-OPERATED VALVES:
GENERIC LETTER 89-10 AGENDA INTRODUCTION AND PURPOSE CURRENT CP&L PROGRAK STATUS PLANT SCHEDULES FOR COMPLETION CHALLENGES
,TEST DATA EVALUATION STATUS O TES IESLT LIBERTY 10 CFR PART 21 STATUS OF PLANT INSPECTION REPORT CONCERNS
SUMMARY
GENERIC LETTER 89-10 CP&L PROGRAM CORPORATE MOV TASK FORCE FORMED IN AUGUST 1989 PARTICIPANTS INCLUDE:
PLANT TECHNICAL SUPPORT STAFFS NUCLEAR ENGINEERING NUCLEAR TRAINING NUCLEAR LCENSING PROVIDED VEHICLE-TO ADDRESS MOV ISSUES AND DISSEMINATION OF4 INFORMATION PROVIDED -COSSTENT APPROACH TO GL 89-10 IN SEVERAL AREAs DIAGNOSTID lOVIPMENT TRAIN PROCED~E SHARING OF INDUsmy EXPERIENCE ESTABLISHED-COMMUICATIOR.
LINK BETWEEN PLANTS AND PROVIDES FOROM FOR LESSONS.
LEARNED HAS BEEN RECOGNIZED AS A STRENGTH BY THE NRC EACH PLANT HAS A DEDICATED STAFF OF TECHNICAL SUPPORT MOV ENGINEERS
GENERIC LETTER 89-10 CP&L PROGRAM MOV TRAINING PROVIDED BY NUCLEAR TRANING SECTION GENERIC MOV TRAXNING NOR.; CRAFT PERSONNEL (INPO ACCREDITED)
TRAINING ON DIAGNO TIc EaurPMEN TEST PERSONNEL TRAVELING MAINTENANCE CREW DEDICATED TO MOV TESTING PROVIDES AUGMENTED SUPPORT FOR ALL THREE PLANTS DURING REFUELING OUTAGES WHILE.
TESTING ACTIVITY OCCURS ESTABLISHES A CONSISTENT, KNOWLEDGEABLE TESTING CREW WELL VERSED IN MOV TESTING INDUSTRY INVOLVEMENT CP&L PERSONNEL HAVE BEN.ANY INDUSTRY GROUPS FORMED-TO S
DUSTRY ISSUES BWROG IEEE MOV USERS GROUP EPRI DUKE/KALSI
Generic Letter 89-10 Current CP&L Program Status BNP 238 RNP 87 HNP 116 Number of Valves in Program
Generic Letter 89-10 BNP 156 BNP 82 RNP 70HP8WNP 2
RNP 17 Gate/Globe Valves Butterfly Valves
Generic Letter 89-10 Design Basis Calculations 96 97 100 80 65 4
60 _
56 a)
CD) a-40 20 0
.0 0
BNP HNP RNP U Gate/Globe & Butterfly
Generic Letter 89-10 DP Testable Gate/Globe Valves BNP 78 RNP 50 HNP 65
Generic Letter 89-10 Gate/Globe Valve DP Testing 100 92 80 -
72
- 0)
- 0.
E 42 O 4 0...
20 0
BNP HNP RNP U 33/78 4t 60/65 U 36/50
GENERIC LETTER 89-10 BNP STATUS UNIT ONE REFUEL OUTAGE FORCED OUTAGE VALVES TO BE REFUEL OUTAGE REFUEL OUTAGE 9/90 TO 3/91 4/92 to 6/93 TESTED ON LINE 9/93 to 11/93 3/95 to 6/95 TESTING COMPLETED OR 15 41 10 34 19 SCHEDULED NUMBER OF GATE/GLOBE 15 30 10 23 0
VALVES NUMBER OF BUTTERFLY 0
11 0
11 19 VALVES RUNNING PERCENTAGE OF 13%
47%
55%
84%
100%
PROGRAM PROJECTED TO BE COMPLETE UN IT TWO REFUEL OUTAGE FORCED OUTAGE VALVES TO BE REFUEL OUTAGE REFUEL OUTAGE 9/91 TO 3/92 4/92 to 3/93 TESTED ON LINE 3/94 to 6/94 9/95 to 12/95 TESTING COMPLETED OR 21 32 10 35 21 SCHEDULED NUMBER OF GATE/GLOBE 21 23 10 24 0
VALVES NUMBER OF BUTTERFLY 0
9 0
11 21 VALVES RUNNING PERCENTAGE OF 18%
45%
53%
82%
100%
PROGRAM PROJECTED TO BE COMPLETE
GENERIC LETTER 89-10 HNP STATUS REFUEL OUTAGE REFUEL OUTAGE VALVES TO BE REFUEL OUTAGE 3/91 TO 5/91 9/92 TO 12/92 TESTED ON LINE 3/94 TESTING COMPLETED OR 41 38 23 14 SCHEDULED NUMBER OF GATE/GLOBE 41 38 0
10 VALVES NUMBER OF BUTTERFLY 0
0 23 4
VALVES RUNNING PERCENTAGE OF 35%
68%
88%
100%
PROGRAM PROJECTED TO BE COMPLETE
GENERIC LETTER 89-10 RNP STATUS REFUEL OUTAGE REFUEL OUTAGE VALVES TO BE REFUEL OUTAGE 9/90 TO 3/91 3/92 TO 6/92 TESTED ON LINE 9/93 TO 11/93 TESTING COMPLETED OR 13 39 14 21 SCHEDULED NUMBER OF GATE/GLOBE 13 39 4
14 VALVES NUMBER OF BUTTERFLY 0
0 10 7
VALVES RUNNING PERCENTAGE OF 15%
60%
76%
100%
PROGRAM PROJECTED TO BE COMPLETE
GENERIC LETTER 89-10 CHALLENGES ELECTRICAL POWER FACTOR ASSUMPTIONS METHODOLOGY FOR MOTOR TORQUE CALCULATIONS HAS BEEN REVISED TO INCORPORATE LIMITORQUE/RELIANCE RECOMMENDATIONS ON POWER FACTOR ELECTRICAL MOTOR TORQUE CALCULATIONS WILL BE REVISED BY 9/1/93 MECHANICAL CALCULATIONS WILL BE REVISED BY 12/31/93
GENERIC LETTER 89-10 CHALLENGES DEVELOPMENT OF JUSTIFICATION FOR VALVES NOT DP TESTED CONTINUE TO MONITOR INDUSTRY INITIATIVES CONTINUE TO ANALYZE CP&L DP TEST RESULTS TO FURTHER VALIDATE SET-UP METHODOLOGY EVALUATE RESULTS FROM EPRI PERFORMANCE PREDICTION PROGRAM
GENERIC LETTER 89-10 CHALLENGES BUTTERFLY VALVE TESTING TESTING OF BUTTERFLY VALVES HAS BEEN FACTORED INTO SCHEDULES FOR EACH PLANT WHERE PRACTICABLE, VALVES WILL BE DP TESTED ALTERNATIVE METHODS MAY BE USED IF JUSTIFIED
GENERIC LETTER 89-10 TEST DATA EVALUATION TEST DATA IS REVIEWED ON SITE TO ENSURE PROPER OPERATION OF VALVE AND VALIDATION OF SETUP PARAMETERS (I.E. VALVE OPENS/CLOSES, PROPER THRUST DELIVERED, OPERATING ANOMALIES EVALUATED)
OPERABILITY CONCERNS PROMPTLY ADDRESSED DP TEST DATA IS AGAIN REVIEWED IN THE CORPORATE OFFICE TO VALIDATE ASSUMPTIONS IN DESIGN BASIS CALCULATIONS ON VARIOUS VALVE CHARACTERISTICS SUCH AS VALVE FACTOR AND STEM FACTOR; THIS IS DOCUMENTED IN A FORMAL WRITTEN REPORT ACTUAL VALVE CHARACTERISTICS ARE FACTORED INTO ORIGINAL SWITCH SETTING CALCULATION
GENERIC LETTER 89-10 STATUS OF TEST RESULTS IN JANUARY 1992, CP&L INCREASED CONSERVATISM IN SWITCH SETTING CALCULATIONS VALVE FACTOR FOR GATE VALVES RAISED STEM FRICTION FACTOR INCREASED CALCULATIONAL METHODOLOGY REVISED TO INCORPORATE RESULTS OF MUG/INEL TESTING ON VOTES DIAGNOSTIC EQUIPMENT ACCURACY AN ADDITIONAL PERCENTAGE ADDED FOR TORQUE SWITCH REPEATABILITY DYNAMIC TESTING IS REVIEWED FOR IMPACT DUE TO RATE OF LOADING RESULTS HAVE NOT PROVIDED INFORMATION TO SUGGEST THAT THRUST SETUP METHODOLOGY SHOULD BE REVISED
GENERIC LETTER 89-10 LIBERTY 10 CFR PART 21 CP&L BEGAN USING VOTES VERSION 2.3 UPON ITS RELEASE AND PARTICIPATED IN THE SYMPOSIUM IN ATLANTA CONDUCTED BY LIBERTY LIBERTY HAS ATTENDED CP&L TASK FORCE MEETINGS, MOST RECENTLY ON FEBRUARY 12, 1993 To ADDRESS QUESTIONS ON NEW SOFTWARE REREVIEW OF ALL TESTS USING OLDER SOFTWARE HAS BEGUN AND WILL BE COMPLETED BY 7/1/93
GENERIC LETTER 89-10 BSEP CURRENT STATUS OF CONCERNS ADDRESSED BY IER 91-31 CONCERN #2 CONCERN:
PREVENTIVE MAINTENANCE NOT REQUIRED TO BE COORDINATED WITH GL 89-10 TESTING STATUS:
OPEN RESOLUTION:
PREVENTIVE MAINTENANCE IS BEING COORDINATED AND THE PROCESS WILL BE FORMALIZED BY 3/29/93.
GENERIC LETTER 89-10 BSEP CURRENT STATUS OF CONCERNS ADDRESSED BY IER 91-31 CONCERN #11 CONCERN:
No PERIODIC TESTING OR INSPECTIONS OF MOV THERMAL OVERLOAD PROTECTION DEVICES STATUS:
OPEN RESOLUTION:
PROCEDURE TO PERFORM APPROPRIATE TESTING OR INSPECTION OF OVERLOADS IS SCHEDULED FOR COMPLETION BY 6/30/93.
GENERIC LETTER 89-10 SHNPP CURRENT STATUS OF CONCERNS ADDRESSED BY IER 92-06 CONCERN #3 CONCERN:
STATIC TESTING Vs. D/P TESTING FOR PERIODIc REVERIFICATION STATUS:
OPEN RESOLUTION:
AWAITING INDUSTRY RESOLUTION
GENERIC LETTER 89-10 SHNPP CURRENT STATUS OF CONCERNS ADDRESSED BY IER 92-06 CONCERN #5 CONCERN:
VALVE MISPOSITIONING STATUS:
OPEN RESOLUTION:
AWAITING INDUSTRY RESOLUTION
GENERIC LETTER 89-10 SHNPP CURRENT STATUS OF CONCERNS ADDRESSED BY IER 92-06 CONCERN #6 CONCERN:
USE OF A.4 POWER FACTOR STATUS:
OPEN RESOLUTION:
ELECTRICAL CALCS WILL BE REVISED BY 9/1/93 TO INCORPORATE HIGHER POWER FACTOR
GENERIC LETTER 89-10 HBR CURRENT STATUS OF CONCERNS ADDRESSED BY IER 91-201 CONCERN #2 CONCERN:
VALVE MISPOSITIONING STATUS:
OPEN RESOLUTION:
AWAITING INDUSTRY RESOLUTION
GENERIC LETTER 89-10 HBR CURRENT STATUS OF CONCERNS ADDRESSED BY IER 91-201 CONCERN #10 CONCERN:
No PERIODIC TESTING OR INSPECTIONS OF MOV THERMAL OVERLOAD PROTECTION DEVICES STATUS:
OPEN RESOLUTION:
A PROCEDURE FOR TESTING OF ALL THERMAL OVERLOAD RELAYS ASSOCIATED WITH 89-10 VALVES IS BEING WRITTEN AND ALL TESTING IS SCHEDULED FOR COMPLETION DURING RFO-15.