ML17262A628
| ML17262A628 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 10/29/1991 |
| From: | Andrea Johnson Office of Nuclear Reactor Regulation |
| To: | Mecredy R ROCHESTER GAS & ELECTRIC CORP. |
| References | |
| GL-89-13, NUDOCS 9111050227 | |
| Download: ML17262A628 (11) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 October 29, 1991 Docket No. 50-244 Dr. Robert C. Mecredy, Vice President Ginna Nuclear Production Rochester Gas 5 Electric Corporation 89 East Avenue Rochester, New York 14649
Dear Dr. Mecredy:
SUBJECT:
DOCUMENTATION RE(VEST TO SUPPORT THE.GINNA,SERVICE WATER SYSTEM, OPERATIONAL PERFORMANCE INSPECTION The NRC plans to conduct a'ilot service water system operational performance inspection (SWSOPI) of the Ginna facility during the weeks of December 2 and 16, 1991.
This inspection will assess the design, operation, maintenance, sur-veillancee, and quality assurance and corrective actions associated with the Ginna service water system.
The team will also assess your planned and com-pleted actions in response to Generic Letter 89-13, "Service Water System Problems Affecting Safety-Related Equipment."
In order to support this effort, the team. requests that.=certain documentation.
be. made. available during a pre-inspection site visit scheduled for November 19-21, 1991'.
The needed informa-tion is listed in the enclosure.
The NRC has found that overview presentations directed to the entire team are an efficient means, for both the team and licensee, to communicate information relevant to the inspection.
To this end, we request that your staff provide informal presentations during the team's November 19-21, 1991 site visit de-scribing the service water system design and operations, significant system modifications, actions. in response to GL 89-13, and the history of system problems.
In addition, a brief overview of the Ginna engineering designations and drawings would be appreciated.
If there are any questions regarding the information requested or the inspec-tion itself, please feel free to contact the Team Leader, Melanic A. Miller, at (301) 492-0964.
9111050227 911029 PDR ADOCK 050002 I I P
Dr. Robert C. Mecredy The reporting and/or recordkeeping requirements contained in this letter 'affect fewer than ten respondents; therefore, OMB clearance is not required under P.L.96-511.
S i n cere ly, Allen R. Johnson, Proj ct nager Project Directorate I
3 Division of Reactor Proj ts - I/II Office of Nuclear Reactor Regulation
Enclosure:
As stated cc:
See next page
Dr. Robert C. Mecredy Ginna CC:
Thomas A. Moslak, Senior Resident Inspector R.E.
Ginna Plant U.S. Nuclear Regulatory Commission 1503 Lake Road Ontario,. New York 14519 Regional Administrator, Region I U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, Pennsylvania 19406 Ms. Donna Ross Division of Policy Analysis
& Planning New York State Energy Office Agency Building 2 Empire State Plaza
- Albany, New York 12223 Charlie Donaldson, Esq.
Assistant Attorney General New York Department of Law 120 Broadway New York, New York 10271 Nicholas S.
Reynolds Winston
& Strawn 1400 L St.
N.W.
Washington, DC 20005-3502 Hs.
Thelma Wideman Director, Wayne County Emergency Management Office Wayne County Emergency Operations Center 7370 Route 31
- Lyons, New York 14489 Ms. Susan Perry Administrator,:Monroe. County,Office of Emergency Preparedness 111 West Fall Road Rochester, New York 14620
J
Dr. Robert C. Hecredy The reporting and/or recordkeeping requirements contained in this letter affect fewer than ten respondents; therefore, OHB clearance is not required under P.L.96-511.
Sincer ely, Original. signed by G.
E. Edison for Allen R. Johnson, Project Manager Project Directorate I-3 Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation
Enclosure:
As stated cc:
See next page
- SEE PREYIOUS CONCURRENCE
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S ENCLOSURE Information Request to Support the Service Water System Operational Performance Ins ection (SWSOPI) at Ginna
~0esi n:
2.
3.
5.
Design basis and other design documents (procurement specifications of all equipment such as
- pumps, heat exchangers, valves, orifices, etc.; signifi-cant design changes with associated documentation; thermal and hydraulic calculations and analyses; summary of normal and accident heat load input to the service water system (SWS)).
Certified pump curves (witnessed test curves).
Cross-sectional drawings of major equipment such as pumps and heat exchangers.
P810s of the SWS, its
'1'ube water system, and other interconnected*and auxiliary systems.
I Licensing requirements and commitments, if not already included in the FSAR.
6.
7.
8.
9.
Analyses supporting single active failure adequacy.
Flow balancing data for various modes.
Water, hammer/surge, pressure protection information.
A list of modifications to the SWS.
10.
All r elevant doumentation,
- analyses, implementation procedures=,
inspection
- results, etc. credited for satisfying the actions requested by Generic Letter 89-13 in the design area.
~0erations:
1.
SWS (including ultimate heat'sink, traveling screens, etc.) training information for licensed/non-licensed operators including lesson plans, training text, handout material, task performance
- measures, etc.
covering system alignment, operation, and abnormal condition or emergency response.
2.
3.
SWS operating procedures (including ultimate heat sink, traveling screens, etc.) for system alignment, operation, and abnormal condition or emergency response.
SWS alarm response procedures,, i,:e, those..procedures; for evaluating and-.
responding to control room or local alarms which may lead into item 2, procedures..
4.
All relevant doumentation,
- analyses, implementing procedures, inspection
- results, etc. credited for satisfying the actions requested by Generic Letter 89-13 in the operations area.
Maintenance:
2.
3.
4, 5.
6.
7.
'8.
9 10.-
Preventive and corrective maintenance procedures for the SWS, its compo-
- nents, related instrumentation, and power supplies.
Vendor manuals related to the previous item.
Maintenance history of selected components (list to be provided) for the last two years.
SWS training information for maintenance personnel including lesson
- plans, training text, handout material, task performance
- measures, etc.
covering training and qualification for skills used in maintaining the system (including ultimate heat sink, traveling screens, etc.).
A listing of the SWS maintenance backlog.
A listing of overdue.
SWS-scheduled maintenance tasks.
A listing of all SWS maintenance activities scheduled during the, inspection period; Implementing procedures and trending information associated with the ASME Section XI inservice testing program for SWS pumps and valves.
Copies of LCO logs from January 1989 through October 1991.
All, relevant documentation,
- analyses, implementing procedures, inspection
- results, etc. that are'redited. for satisfying the actions-requested by" Generic Letter 89-13 in the maintenance area.
Surveillance and Testin 2.
3.
4 ~
5.
A copy of the completed preoperational test procedure, or a copy of any subsequent completed test procedure that may have superceded the preoperational test.
The most recent copy of completed Technical Specification procedures, including the integrated ESF test if applicable.
A comprehensive listing of programs and procedures that the licensee credits for maintaining the condition and demonstrating the operability of the SWS (e.g., periodic inspection programs for biofouling, silting, corrosion, etc.)
A listing of overdue SWS scheduled surveillance tasks.
A listing of all SWS surveillance activities scheduled during the inspection-period.
4 6.
All relevant documentation,
- analyses, implementating procedures, inspec-tion results, etc. that are credited for satisfying the actions requested by GL 89-13 in the surveillance area.
A/Corrective Actions:
1.,
Plant on-site review committee and offsite safety review committee meeting minutes for the past six months.
2.
A list of all SWS items in the open item tracking system.
3.
NPRDS reports, 50.72 and 50.73 reports, enforcements, and nonconformance reports related to the SWS.
4.
Licensee quality verification activities related to the SWS (i.e., techni-cal audits).
5.
A listing of all SWS deficiencies (i.e., deficiency logs).
Distribution:
55-244
- SAVarga, NRR
- JACalvo, NRR A. Johnson
- EVImbro, NRR
- RAGramm, NRR
- HAMilier, NRR WJLazarus, RI JCLinville, RI
- JETatum, NRR
Central File RSIB R/F
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