ML17055B494

Summary of 860327 Meeting W/Util Re Licensing Issues for Plant,Including FSAR Verification Process.Viewgraphs & List of Meeting Attendees Encl

ML17055B494
Person / Time
Site:	Nine Mile Point
Issue date:	04/14/1986
From:	Haughey M Office of Nuclear Reactor Regulation
To:	Office of Nuclear Reactor Regulation
References
NUDOCS 8604220450
Download: ML17055B494 (42)

Text

Docket Nos: 50-220 and 50-410 April 14, 1986 LICENSEE:

Niagara Mohawk Power Corporation (NMPC)

FACILITIES:

Nine Mile Point Units 1 and 2

SUMMARY

OF MEFTINGS WITH NMPC CONCERNING FSAR VERIFICATION FOR NINE MILE POINT UNIT 2 AND LICENSING ISSUES FOR NINE MILE POINT UNITS 1 AND 2 On March 27, 1986, the NRC staff met with representatives from NMPC to discuss licensing issues for Nine Mile Point Units 1 and 2 (NMP-1 and NMP-2).

The morning discussion focused on the FSAR verification process for NMP-2.

This area is the responsibility of the Compliance and Verification Group at NMPC.

Enclosure 1 contains information. provided hy NMPC during this discussion.

NMPC has computerized the text of the FSAR to facilitate the FSAR verification process.

The FSAR was then "unitized" or broken down into finite segments (for

example, in sentences or paragraphs).

Each unit is then verified and the docu-mentation relied upon for verification is then documented under the unit number.

This process is used for FSAR amendments and for letter commitments as they are submitted and will be used for the Technical Specifications.

Stone and Webster Engineering Corporation (SWEC) and General Electric (GE) have been contracted by NMPC to perform some of the verification process in their areas.

Recently, an NRC resident inspector at Nine Mile Point Unit 2 discovered a

discrepancy between the FSAR and the Technical Specifications concerning the Standby Liquid Control System (SLCS)

Pumps.

The FSAR stated the pump flow rates for the two pumps was 43 GPM each.

The Technical Specifications and the pump acceptance test contained a lower number (41.2 GPM).

NMPC was asked how, in spite of the extensive FSAR verification program, an error such as this could occur.

NMPC stated documents such as purchase specifications are used to ver'ify "units" in the FSAR.

NMPC relies upon Quality Assurance/Quality Control (QA/QC) to verify the purchase specifications against the as-built plant.

NMPC therefore relies on QA/QC to find problems such as was found on the SLCS pump, not the FSAR verification program.

NMPC was requested that when revising pages which contain vague references such as "submitted under separate cover" that a more specific reference with a sub-mittal date be used.

This would facilitate finding these documents at a later date.

NMPC was also requested that when submitting "road maps" with FSAR amendments that the discussion of the change be more descriptive to assist the NRC in evaluating the acceptability of the change.

Many of the discussions in the past have been limited to "updated to reflect as built plant".

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In the afternoon, Mr. Stan Wilczek, Manager of Nuclear Technology for NMPC, met with members of NRC management to discuss licensing issues for NMP-1 and NMP-2.

Mr. Wilczek who is currently involved in Licensing for NMP-1 will assume respons-ibilityfor NMP-2 when NMP-2 receives its operating license.

Enclosure 2

contains an organization chart for NMPC following issuance of the operating license for NMP-2.

Subjects discussed during Mr. Wilczek's visit include schedules, downcomers, housekeeping, and the PSI/ISI program for NMP-2; life extension, emergency Technical Specifications exemptions, hydrogen injection and replacement of the recirculation piping for NMP-1.

A list of meeting attendees is included as 'enclosure 3.

Enclosures:

As stated

/S/

Mary F. Haughey, Project Manager BWR Project Directorate No.

3 Division of BWR Licensing cc:

See next page MHaughey/hmc 4//0/86 J

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Mr. B.

G. Hooten Niagara Mohawk Power Corporation Nine Mile Point Nuclear Station Unit 2 CC:

Mr. Troy B. Conner, Jr.,

Esq.

Conner 5 Wetterhahn Suite 1050 1747 Pennsylvania

Avenue, N.W.

Washington, D.C.

20006 Richard Goldsmith Syracuse University College of Law E. I. White Hall Campus

Syracuse, New York 12223 Ezra I. Bialik

'ssistant Attorney General Environmental Protection Bureau New York State Department of Law 2 World Trade Center New York, New York 10047 Resident Inspector Nine Mile Point Nuclear Power Station P. 0.

Box 99

Lycoming, New York 13093 Mr. John W. Keib, Esq.

Niagara Mohawk Power Corporation 300 Erie Boulevard West

Syracuse, New York 13202 Mr. James Linvilie U. S. Nuclear Regulatory Commission Region I 631 Park Avenue King of Prussia, Pennsylvania 19406 Norman Rademacher, Licensing Niagara Mohawk Power Corporation 300 Erie Boulevard West

Syracuse, New York 13202 Regional Administrator, Region I U.S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406 Mr. Paul D. Eddy New York State Public Service Commission Nine Mile Point Nuclear Station-Unit II Post Office Box 63

Lycoming, New York 13093 Don Hill Niagara Mohawk Power Corporation Suite 550 4520 East West HighWay

Bethesda, Maryland 20814

NMP2 FSAR VER F CAT ON Verification Process Maintenance Results

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SCOPE OF THE NMP2 YERIFICATION PROGRAM Reg.

GuIde ),70 Rev. 3 Format Document

.)8 Chapters

)0,858 Pages of text 4/2) Tables 2658 figures Exciuded from the process Druwtng TransmNal Ust in Chapter i Borfng logs for Chapter 2 Computerized Data Reports in Chapter 2

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STEPS N THE VER F CAT ON PROCESS Unitizing Researching Documenting Resu! fs

UNITIZ!NG Program based on using one sentence, one line of table, or one figure System allows for expansion to a paragraph or larger, or whole tables System allows for the division into parts of a sentence or column within a line of table A verification unitis defined as any FSAA'nit ttjatis supported by Ne same documents and is about a like topic

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CLASSIFICATIONS OF VERIFICATIONS e Confirmed Correct e Accurate

~ Descriptive e Engineering Judgement e Unconfirmed Future e Unconfirmed e Confirmed Incorrect

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TECHNICAL SPECIFICATION EFFORT Same process as rest of FSAR Supporting documents confirm Tech Specs internal consistency check

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QAlNTE NANCE 18 Chapters 10,858 Pages of Text 4121 Pages of Tables 542,900 Sentences 206,050 Lines of Table 2638 Figures

COMPUTER ZAT ON OF THE FSAR VER F CAT ON Euler text computerization Fuil verification data computerization Tying text to verification data by account number system

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2SAR120101 2

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2 001 NINE MILE POINT UNIT 2 FSAR CHAPTER 12 RADIATION PROTECTION 12,1 ENSURING THAT OCCUPATIONAL RADIATION EXPOSURES ARE AS LOW AS REASONABLY ACHIEVABLE 12,1.1 POLICY CONS IDERATIONS THE NIAGARA MOHAWK POWER CORPORATION (NMPC) POLICY IS TO COMMIT SUFFICIENT RESOURCES TO ENSURE THAT EXPOSURE OF STATION PERSONNEL, THE GENERAL PUBLIC, AND THE ENVIRONMENT WILL BE AS LOW AS REASONABLY ACHIEVABLE (ALARA)

THE RESPONSIBILITY AND AUTHORITY TO ESTABLISH AND IMPLEMENT A CORPORATE PROGRAM TO MAINTAIN OCCUPATIONAL AND ENVIRONMENTAL RADIATION EXPOSURE ALARA IS.VESTED WITH THE VICE PRESIDENT NUCLEAR GENERATION RESPONSIBILITY AND AUTHORITIES INCLUDE:

1.

ENSURING THAT A CORPORATE PROGRAM THAT INTEGRATES MANAGEMENT PHILOSOPHY AND REGULATORY REQUIREMENTS IS ESTABLISHED.

INCLUDING SPECIFIC GOALS AND OBJECTIVES FOR IMPLEMENTATION.

"ADD TO SUBDATABASE H2 C:2CNE0018 NUMBER OF SUBPARTS 01 VER:KC YEE SYS:ICS SYS; OPERATING MODE:

SUBPART 01 FC:NG STATEMENT OF CONNITNENT DATE:80-11 DOCUMENT NUMBER REY DATE DOC:SPC 22A0967 02 00-00-00 CHK:DCS TYPE PROS:

REMARKS:

TITLE REV:

PAGE RHS

- LOC 03 000000000

FEATURES OF THE CONPUTER SYSTEN FULL RETRIEVABILITYOF ANY CHARACTER STRING DISPLAYABLE INDEX KEYWORD,OPTION SYNONYN,OPTION ON LINE 'SEARCH ON LINE INPUTTING

, ON LINE CREDITING TEXT PUBLICATION KEYNORD lREPORT SECURITY EXPANDABILITY

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~ II USER TERNINALS PRINTER FSAR CONPUTER CONFIGURATION

RESULTS Confirmed Correct Editorial Errors Technical Errors

RESULTS Confirmed Correct 95%

Editorial Errors Technical Errors 1

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VICE PRESIDENT NUCLEAR ENGINEERING AND LICENSING EXECUTI VE SECRETARY ASSISTANT TO V.P.

MANAGER NUCLEAR TECHNOLOGY MANAGER COMPLIANCE AND VERIFICATION MANAGER NUCLEAR STAFF SERVICES MANAGER NUCLEAR ENGINEERING MANAGER MGR.

MGR.'UELS 5 OPER.

CORP.

CONSULT.

LICENSING ASSESS.

H.P.

MGR.

MGR.

MGR.

ADMIN.

DIRECTOR COST RECORDS SERVICES TRAINING MGR.

MGR.

MGR.

DESIGN DESIGN PROPS.

UNIT 1

UNIT 2

MANAGER-NUCLEAR TE CHNOLOGY MANAGER CONSULT ING COR POR ATE HEALTH PHYSICIST MANAGER LICENSING MANAGER FUELS 8

PLANT PRODUCTIVITY LEAD ENGINEER LEAD ENGINEER NUCLEAR SUPPORT CONCEPTUAL PROGRAMS ASSESSMENT LEAD LEAD ENGR.

EN GINEER SAF ETY L I CENS ING E VALUATION LEAD LEAD ENGR.

LEAD ENGR.

ENGINEER NUCLEAR SAFETY PLANT FUEL ANALYS IS PRODUCTI VITY EN GINE ERS EN GINEERS HEALTH PHYS I C ISTS EN Gl NEERS EN GI NEERS EN GINEERS ENGI NEERS ENGINEERS

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ATTENDANCE LIST FOR MARCH 27,

1986, MEETING ON LICENSING ISSUES NRC M. Haughey J. Kelly R. Bernero E. Adensam J. Zwolinski G. Lainas B.

D. Liaw D. Vassallo NMPC S. Wilczek A. Zallnick J.

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April 14, 86 MEETING

SUMMARY

DISTRIBUTION

~ocket No(s): 50-220/410 NRC PDR Local PDR BWD 5'3 r/f J. Partlow E.

Adensam

Attorney, OELD E. Jordan B. Grimes ACRS (10)

Project Manager E. Hylton NRC PARTICIPANTS M. Haughey J. Kelly R. Bernero E.

Adensam J. Zwolinski G. Laiinas B.

D. Liaw D. Vassallo bcc:

Applicant 8 Service List

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