ML17348B026

Summary of 910710 Meeting W/Util at Plant Site Re Licensee Presentation on Dual Unit Restart Readiness.List of Meeting Attendees & Viewgraphs Encl

ML17348B026
Person / Time
Site:	Turkey Point
Issue date:	07/23/1991
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
NUDOCS 9108120049
Download: ML17348B026 (28)

Text

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JUL 2 3 1991 Docket Nos.

50-250, 50-251 License Nos.

DPR-31, DPR-41 Florida Power and Light Company ATTN:

Mr. J.

H. Goldberg President - Nuclear Division P. 0.

Box 14000 Juno

Beach, FL 33408-0420 Gentlemen:

SUBJECT:

MEETING

SUMMARY

- TURKEY POINT This letter refers to the meeting conducted at the Turkey Point facility on July 10, 1991.

The purpose of the meeting was for the licensee to make a

presentation on the dual unit restart readiness.

A summary of the presentation is enclosed.

In accordance with Section 2.790 of the NRC's "Rules of Practice,"

Part 1, Title 10, Code of Federal Regulations, a copy of this letter and its enclosures will be placed in the NRC Public Document Room.

Should you have any questions concerning this letter, please let us know.

Sincerely, Original Signed by Luis A. Reyes

Enclosures:

1.

List of Attendees 2.

Presentation Summary cc w/encls:

K. N. Harris, Sr. Vice President Nuclear Operations P. 0.

Box 14000 Juno

Beach, FL 33408 R. E. Grazio, Director Nuclear Licensing Florida Power and Light Co.

P. 0.

Box 14000 Juno Beach, FL 33408-0420 (cc w/encls cont'd - See page 2) 9i08i20049,'910723 PDR ADOCK 05000250 g'

PDR Luis A. Reyes, Director Division of Reactor Projects

Florida Power and Light Company 2

JUL P

8 1991 (cc w/encls contd)

L. W. Bladow Quality Manager Turkey Point Nuclear Plant P. 0.

Box 029100 Miami, FL 33102 D. Powell, Superintendent-Plant Licensing Turkey Point Nuclear Plant P. 0.

Box 029100

Miami, FL 33102 Harold F. Reis, Esq.

Newman and Holtzinger, P.C.

1615 L Street, NW Washington, D.

C.

20036 John T. Butler, Esq.

Steel, Hector and Davis 4000 Southeast Financial Center

Miami, FL 33131-2398 Attorney General Department of Legal Affairs The Capitol Tallahassee, FL 32304 Jacob Daniel Nash Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahssee, FL 32399-0700 Jack Shreve Public Counsel Office of the Public Counsel c/o The Florida Lesgislature 111 West Madison Ave.,

Room 812 Tallahassee, FL 32399-1400 (cc w/encls cont'd - See page 3)

Florida Power and Light Company 3

JUL 2 3 1991 (cc w/encls cont'd)

Administrator Department of Environmental Regulation Power Plant Siting Section State of Florida 2600 Blair Stone Road Tallahassee, FL 32301 Joaquin Avino County Manager of Metropolitan Dade County 111 NW 1st Street, 29th Floor Miami, FL 33128 Intergovernmental Coordination and Review Office of Planning and Budget Executive Office of the Governor The Capitol Building Tallahassee, FL 32301 T.

F. Plunkett, Vice President Turkey Point Nuclear Plant P. 0.

Box 029100 Miami, FL 33102 bcc w/encls:

R~ Auluck, NRR document Control Desk K. Landis, RII Ross Butcher, Sr. Resident Inspector U.S. Nuclear Regulatory Commission P. 0.

Box 1448 Homestead, FL 33090 RII '

07/~ /91 RII:

KLn s

07

/91 RII:DRP MSinkule 07/4/0 /91

ENCLOSURE I LIST OF ATTENDEES NRC Attendees G.

C. Lainas, Assistant Director, Division of Reactor Projects, Region II Reactors, Office of Nuclear Reactor Regulation (NRR)

H. N. Berkow, Director, Project Directorate II-2, NRR R. Auluck, Licensing Project Manager.,

Turkey Point, NRR W. E. Scott, Senior Operations

Engineer, NRR S.

D. Ebneter, Regional Administrator, Region II (RII)

E.

W. Merschoff, Deputy Director, Division of Reactor Projects (DRP), RII R. V. Crlenjak, Chief, Reactor Projects Section 2B, RII K. D. Landis, Chief, Technical Suppor t Staff, DRP, RII R.

C. Butcher, Senior Resident Inspector, Turkey Point, DRP, RII S. A. Elrod, Senior Resident Inspector, St. Lucie, DRP, RII G. A. Schnebli, Resident Inspector, Turkey Point, DRP, RII L. Trocine, Resident Inspector, Turkey Point, DRP, RII C.

R. Ogle, Project Engineer, DRP, RII T. A. Peebles, Chief, Operations Branch, Division of Reactor Safety (DRS), RII M. D. Hunt, Reactor Inspector, DRS, RII FPEL Attendees J. Arias, Technical Assistant to Site Vice President K. E. Beatty, Training Superintendent P.

M. Banaszak, Lead Electrical/Instrumentation Engineer J.

C. Balaguero, Assistant Technical Department Supervisor L. W. Bladow, guality Manager W.

H. Bohlke, Vice President, Nuclear Engineering and Licensing R. Carey",Corporate Communica'tions R. J. Daly, Outage Manager J.

E. Geiger, Vice President, Nuclear Assurance R.

E. Grazio, Director, Nuclear Licensing J.

H. Goldberg, President -

Nuclear Division S. T. Hale, Engineering Project Supervisor 0.

Hanek, Licensing Engineer L. C. Huenniger, Startup Superintendent J.

B. Hosmer, Director, Nuclear Engineering H.

H. Johnson, Operations Supervisor V. A. Kaminskas, Operations Superintendent J. Marchese, Project Construction Supervisor P.

N. McCullough, Manager, Nuclear Training L.

W. Pearce, Plant Manager T. F. Plunkett, Site Vice President D.

R. Powell, Licensing Superintendent R.

E. Rose, Design Control Supervisor G. Salamon, Licensing Supervisor R. Spias, Director of Construction F.

R. Timmons, Security Superintendent D. J. Tomaszewski, Outage Management M. B. Wayland, Maintenance Superintendent A. T. Zielonka, Technical Staff Supervisor

ENCLOSURE 2

EPLQVRC 1lVFO DISCUSSION DUAL T OUTA.GX RESTART SS cRKT 10> 1991

POINT S R 4 DUALUNITOUTAGE RESTART Rl&DINESS

~ 99EEYUYU - JULY 19 1991 9119 JJE.

Nuclear Training Building - Room 128 North AGENDA 1.

IN'ZRODUCTION-TOM PLUN1KETT 2.

OUTAGE STATUS DICKDALY 8.

ENGINEERING STFVE HALE 4.

SECURXIY FRA2'Gf. TIMMONS 5.

LICENSING STATUS DAVIDPO%XXL 6.

QUALITYASSURANCE WES B&iDOW 7.

RESTART RF~INESS o

INTRODUCTION o

SAFEGUARBS TESTING o

RESTART RF~INESS BILLPWQLCE HUGH JOHNSON DANTOMAF~ZEWSKI 8.

SUMMARY

TOM PLUNKETT

OUTAGE STATUS - AS OF JULY 10 1991 EMERGENCY POWER SYSTEM UPGXVQlE o

2 New Diesel Generator Units, Associated Controls, Equipment and Building Resolves Diesel Generator Loading Issue Enhances Loading Capacity and Flexibility Reduces Unit LCO Time Permits One Diesel Generator per Bus Eliminates Operator Load Management Removes Existing JCO's Satis6es Station Blackout Requirement UONSIETE, TE SINO, TURNEDOVER TO OSRESTIONS, RI RUT TO SUPPORT RAX'%GUARDS TESTING-o 2 New 4160V Buses SD/4D 4160 BUSS Powers C Equipment - ICW/CCW Cross Connect Capability for Station Blackout (Any EDG Can Power Any 4160 Bus)

INSTALLATIONCOMPLETE, FINALTESTING IN PROGRESS THIS %%%K

o 2 New 480V Load Centers (LC's)

SH/4H LC S

Provides Independent Power Supplies to C Equipment (i.e.

Emergency Containment Coolers and Filters, Charging Pumps, Battery Chargers)

COSG%3<iTE, TESTED, OVER TO OPERATION o

8 New 480V Motor Control Centers QKCC's) 4D,4J, SM,4M, SK,4K, SL,4L 4 for New AirConditioners S for EDG Auxiliaries Separates the Present Common D-MCC and Removes Telemand Transfer COMPLETE, TESTED, OVER TO OPERATIONS o

New Battery Claargers Increase Battery Chargers to 8 - 2 per Buss UONPURTK, TESTED, TURNED OVER TO OPRRSTTONS o

1 New Battery, Charger and DC Buss Provides for a Spare Battery to be Utilized on Any DC Buss Enhances Surveillance Testing Capabilities Reduces LCO Hours INSTALLATIONCOME'LETE, FINALTESTING XN PROGRESS THIS %EKE

o 8 Load Center Transformers AirCooled - Eliminates PCB's COMPLETE, TESTED, OVER TO OPERATIONS o

4 New AirConditioning Units (2 Systems per unit, 8 ChiHers)

Required to Accommodate Increased Heat Loads 4 UPtITS ARKINSERVICE, FINALTESTING INPROGRESS, ON ScarmULE FOR TUmrov'ER o

4 New Secyxencers Equipment Enhancement and Load Sequence Changes Self Testing - Programmable SEQUENCERS ARE ENERGIZED, LOGIC TESTING IN PROGRESS o

Upgrade ofXhdsting Emergency Diesel Generators Enhances System ReliabiTity UDEPTETR TESTED, TURNED OVER TO.OPERATIONS 2 AdditionalAirStart Motors, New AirStart Compressors Idle Start Modi6cation (New Governors)

OUS o

"As Built"Veri6cation WalMowas Complete Work Being Prioritized withReturning Systems to Service o 'rea Radiation Monitor (ARMs) Upgrade is Complete in Both Units Final Testing in Progress by Startup

~ o ISI System Hydrostatic Testing 5 Hydrostatic Tests Remain for Unit S 4 Hydrostatic Tests Remain for Unit 4 o

Unit S A4 ATWS System Iastallation and Testing Complete in Both Uaits Systems Turned Over to Operations o

Uait S 4 4 RTD Syste~

Installation Complete (Except for RTD's and Median Selector Switch)

Testing ofthe Eagle 21 Equipment is in Progress

RESTART READINESS Three Tiered A roach Normal Processes for Modi6cations, Non-Conformtances and Procurement System Turnover Process Independent Assessment o

Plant Change/Modi6cation (PG/M)

Change Paper Signed And Dispositioned Plant Operating Diagrams Issued and in the Control Room at the Time of System Tutrnover Remaining Drawings Recguz~g Update are Identi6ed and Scheduled VendorManuals Issued As BuiltPC/M's,Reviewed Against License Amendments Calculations Complete

o As-Found Nonconformance Report Closure AllOperability Issues Dispositioned Operability NCR's Requiring Physical WorkAre Implemented o

Validation Of (RM's)

Tempomuy'ystems Alterations Changes Implemented During Outage Have Not Affected 50.59's For Remahung TSA's o

AllEffects On Appendix R Addressed o

AllEnviroaxmmtal Qxmli6cation S

tation Package o

Dual Unit Outage Engineering Problem Report Actions For Startup Complete o

SSOMX QAAuditFindings Closed o

Sequencer Design Review Complete

SECXHUTY STATUS o

July 1, 1991, Lockdown ofNew Perimeter 4

o New Entrance Buildingin Service for Plant Access o

Fossil Units Separated o

Twenty-one of the Thirty-nine Perimeter Intrusion Detection Zones In Service o

New Security Diesel Vitalized and Placed in Service o

New CCTV System Integrated, forAlarm Assessment RESTART READINESS o

Review Ackequacy ofProcedures Ensure All Elements of Upgrade Are Included in Procedures, Instructions, and Post Orders.

Con6rm Necessary Tzmunng Has Been Completed.

o Prepare forRevitalization Con6nn Barrier Integrity Test Access Control Functions Conduct Searches Revitalize

o Finalize Protected Area Upgrades Energize and Test Remaining Portion of Protected Area Intrusion Detection Con6rm CCTV Coverage Fully Implement New Security Plan Without Outstanding Exceptions o

Resume Normal VitalArea Security Re-Establish

Response

Pro6le for Vital Area Alarm

Response

Initiate Necessary Changes for Contingency Responses I

Begin Seven (7) Day Operational Testing of Vital Area Alarms and Access Control Devices

o Reviewed Past NRC/FPL Correspondence To Ensure All NRC Commitments Captured CTX4LC

. Daily Tracking ofNRC Commitment Completions Weekly Update ThirtyDay Look Ahead Supporting Documentation Required for Item Closure o

Daily Communications with NRC for Problem Resolution Concerning Proposed Technical Speci6cation Amendments o

License Amendments 10

CTRAC DUE DATE 08/23/91 R

COMMITMENT COM IO NUMBER TYPE 89-0230-04 NRR2 LTRS COMMITMENT DESCRIPTION 1.C.1. '!.0.3 - MODIFY RHR F

LOW INDICATION TO PROVIDE HIGH AND LOW FLOW ALARMS W ITH VARIABLE SETPOINTS SOURCE DOCUMENT L-89-37 GELT 88-17 RESP TRACK/IMP POWELL HALE R.SCOTT 08/23/91 R

89-0232-04 NRR2

1. C. 2 - MODIFY RHR FLOW L-89 37 POWELL LTRS INDICATION TO PROVIDE MORE GELT 88-17 HALE ACCURATE INFO AT LOW FLOW R.SCOTT CONDITIONS 08/23/91 S

87-0970-34 IE2 LER C/A P2.

EVALUATE LONG TERM ENHANCEMENTS TO THE IN-VERTER ROOMS HVAC SYSTEM (EVALUATIONS HAVE ALREADY STARTED)

(SCHED)

LER 87-15 POWELL REA 89-527 HALE FISHER 08/25/91 R

91-0008-34 NRR2 OTHR VERIFY THAT TSA3-90 61-70 F 010491 TIERNEY IS UNDONE PRIOR TO UNIT 3 KAMINSK ENTERING MODE 6 STIENKE 08/25/91 R

91-0041-34 IE2 OTHR REINSTATE THE ORIGINAL EAL N 01/10/91 TIERNEY PRIOR TO THE ACTUAL COMMEN KAMINSK CEMENT OF FUEL LOAD KIRKPAT 08/25/91 R

91-0067-34 NRR2 OTHR 08/25/9 'I R

91-0068-34 NRR2 OTHR PERFORM RTD CROSS CALIB.,

RESPONSE

TIME TESTING, AND T AVG MEDIAN SIGNAL SELEC TOR TESTING AS PART OF THE NORMAL START-UP ANO TURN OVER PROCESS PER IN-SITU RESPONSE TIME TESTING OF THE RTO'S USING THE LOOP CURRENT STEP RES PONSE METHOD.

L-90-442 L-91 33 L-90-442 L-91 33 TIERNEY BROWN HUENIGE TIERNEY BROWN HUENNIG 11

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POINT LICENSE AMENDMENTS NECESSITV'FOR AMENDMENT 1.

Boric Acid Concentration Reduction Avoid,Unnecessary LERs Due to BATP Problems; Lower Level of Maintenance Activities(AI.AEU);

Most Easily Accomplished During DUO 2.

RPS/ESFAS Setpoints Design Basis Reconstitution; Commitment During Revised Tech. Specs. Project 8.

Under Voltage Setpointsl Fire Protection Updates Part ofEPS Project; Setpoints Required. Prior to Unit Startup 4.

RCS Flow Limit Increase Margin Between Minimum Required Flow and Actual Flow; Desired Prior to Startup 5.

Miscellaneous Achnin-istrative Corrections Part of RTS Review Process 6.

CCW Heat Exchanger Surveillance Requirement Surveillance Changed to Permit Veri6cation of the Heat Exchanger Surveillance Curves 7.

Battery Chargers To Provide an Additional Alternative Surveillance of Battery Chargers 13

VALVEASSUKANCE/ VALITV'OMHtOL o

Operational Readiness Audit o

Evaluate Open QA Findings, Non-Conformmxce

Reports, Corrective ActionRequests and. Conditional Releases ofMaterial for Impact on Restart o

Quality Control Sign Off In Plant Procedures Prior to Mode Changes o

Company Nuclear Review Board (CNRB) 14

UMTSTARTUP RWLDINESS OBJECTIVES o

Demonstrate Equipment Readiness for Safe and Reliable Operation o

Equipment Modi6cations are Complete and Properly %xnaed Over To Operations o

Revised Technical Speci6cations and Other LicenseAmendments AreProperly Incorporated Into the Plant Administrative Control System o

Plant Personnel Are Ready for Re@urn to Power

TURRET POBIT DUALUNITOUTAGE INTEGRATEDSAFEGUARDS TEST o

Integrated Safeguards Test WillSatisfyA11Applicable Tech. Spec.

Surveillance Requirements, NRC Reg.

Guides and NRC Commitments.

o Operations Deparlznent Has Overall Responsibility for Overseeing and. Controlling the Performance ofthe Test.

o Each Operating Crew WillBe Briefed, on the General Contents and Goals of the Test.

The Actual On-Shift Operators WillBe Briefed More Extensive1y on the Test Details During Pre-Evolution Meetings with the Actual Test Participants.

o Test Scenarios o

Test Results WillBe Reviewed and Approved byJoint Test Group and PNSC.

o Startup Schedule 16

INTEGRATED SAEEGUARDS PREOPERATIONAL TEST ORGANIZATIONALCHART OP ERATIONS SUP ERVISOR HUGH JOHNSON OPERATIONS DEPARTMENT GEORGE MURPHY-PSN SYSTEM READINESS TEST PERFORMANCE 3/4 OSP 0203.1 8c 0203.2 RESTORATION ENGINEERING DEPARTMENT CARL BIBLE-SUPERVISING ENGR TECHNICAL ACCURACY OF PREOP AND OSP ENGINEERING SUPPORT FOR TESTING ISSUES STARTUP DEPARTMENT JIM DORN STARTUP ENGR DEVELOP SAFEGUARD PREOP 8c SEQUENCER PREOPS DIRECTION FOR SET UP 8c PERFORMANCE OF PREOPS TECHNICAL DEPARTMENT PAUL BANAZAK-ELECTAND l&C SUPV DEVELOP 3/4-OSP 0203.1 8c 0203.2 TECHNICAL ACCURACY OF PREOP AND OS MEET REQUIREMENTS OF TECH SPECS 8c NRC COMMITMENTS PLANT MAINTENANCE R. RAJAN ELECT DEPT ENGR G. VERHOVEN l8cC FIELD SUPV EQUIPMENT SETUP FOR TEST POST TEST RESTORATION LICENSING DEPARTMENT J. KNORR REG 8c COMP SUPV PROCEDURE REVIEW

SUMMARY

INIXGRATEDSAFEGUARDS TEST PREOP SCENARIOS 1

SI No Loop 3A 2

SI No Loop 3B 3

SI No Loop 4A 4

SI No Loop 4B 5

Loop followed by SI 3A 6

Loop followed by SI 3B 7

Loop followed by SI 4A 8

Loop followed by SI 4B 9

U-3 SI followed by Dual Unit Loop 10 U-4 SI followed by Dual Umt Loop 11 3A SI coincident with Dual Unit Loop (opposite train & opposite unit sequencers disabled) 12 3B SI coincident with Dual Unit Loop (opposite train & opposite unit sequencers disabled) 13 4A SI coincident with Dual Unit Loop (opposite train & opposite unit sequencers disabled) 14 4B SI coincident with Dual Unit Loop (opposite train & opposite unit sequencers disabled) 18

STARTUP SCHEDULE UNIT3 MODE 5 TO MODE5 MOOE5TOMODEi TO MODE2 I

I 1o51I eov'aR MDD52TOil4%1 UNIT4 MODE 5 TO MODE 5 FILLVERT MODE 5 TO MODEi TO MODE2 MODE2 TO MODE 1~

100%POWER MODE 1 08/15 09/15 19 10/15

RESTART M<MDINESS~ATWN o

System Readiness Checldists Systems Speci6ed 48 on Unit 3 and Common

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Safety Related Systems

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Secondary Systems

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Common Systems 40 on Unit 4

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Safety Related, Systems

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Secondary Systems Speci6c Signoffs ofActivityCompletion Department Heads Superintendents--

Plant Nuclear Safety Committee Plant Manager List Developed for Mode Restricted Items (i,e. Waiting for establishment ofPlant Conditions) o System Functional Testing 25 Safety Related, Systems 1V Balance ofPlant Systems 5 Non-Safety Related Systems 0

Mode Change Chcx3Kllsts Contains Items Not On Speci6c Systems Fire Protection Impairments QC Activities Emergency Plan Security Commitments Tra151ng 20

TIRE RESTART CHECKLIST o

OPE<RATIONS XTEllLSCHECK1<W Clearance Log System Lineup Shift Crew Training Equipment Labeling Surveillance Completions Equipment Out of Service Logbook Equipment Testing Revised Technical Speci6cations Procedure Updates Temporary Lead. Removal mannmawcs cesncrasrr Preventive Maintenance Tech Spec Procedures Plant Work Order Review Post Maintenance Testing Review Predictive Maintenance Spare Parts Maintenance Training 21

EIESBBNGITECBINICSLCEECBIIET Plant Change/Modi6cation Turnover Plant Drawings System Engineer Walkdown ISI/IST Testing Non Conforxmmce Reports (NCRs)

Temporary Alterations TESEBNG CEBCSSIST Operations Training Maintenance Training o

CONSTRVCTXON/STARTUP Construction Work Complete Construction Work Controls Scaffolding Fire Protection Impairments Startup Test Results Reviewed.

Startup Problem Reports Resolved

MODE CHANGE CHECKLIST

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Security Requirements

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Fire Protection Features

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Emergency Plan

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Management WalMowas

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NCRs and. Corrective Action Requests Licensing and INPO Commitments

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QAAudits

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License Amendments Implemented

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Temporary Lead Removeck

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AllRequired, Systems In Service

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Simulator Training Complete

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Surveillances Complete

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Open Items Closed