ML18059A406
| ML18059A406 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 09/29/1993 |
| From: | Forney W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Slade G CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| GL-89-13, NUDOCS 9310040084 | |
| Download: ML18059A406 (5) | |
Text
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-NUCLEAR R=~=-':8 COMMISS..
RIGIONUI 799 AOOSEVEl..T ROAD GLEN EUYN. IWNOIS60137-5927 Docket No. 50-255 Consumers Power Company ATTN:
Mr. Gerald B. Slade General Manager Palisades Nuclear Generating Plant 27780 Blue Star Memorial Highway Covert, MI 49043-9530
Dear Mr. Slade:
SEP 2 9 1993
SUBJECT:
DOCUMENTATION REQUEST TO SUPPORT THE PALISADES NUCLEAR GENERATING PLANT SERVICE WATER SYSTEM OPERATIONAL PERFORMANCE INSPECTION I would like to inform you that the NRC will perform a service water system operational performance inspection (SWSOPI) at the Palisades Nuclear Generating Plant.
The inspection's onsite activities are scheduled for the weeks of January 24 and February 7, 1994.
The inspection will assess design, operation, maintenance, surveillance, and quality assurance and corrective acttoris associated with the Palisades service water system.. The team will also assess your actions in response to Generic Letter (GL)' 89-13, "Service Water System Problems Affecting Safety Related Equipment."
To accomplish its objectives, the SWSOPI team will review a broad range of information and activities for the service water system. Attachment 1 lists items which the team expects to review.
The list is being provided to allow you to anticipate the team's informational needs.
I request your assistarice in making this information available for review during the January 10-14, 1994, pre-inspection site visit.
Region III has found system overview presentations an effective way for the NRC and the licensee to exchange relevant inspection information.
To this end, I request your assistance in providing an informal presentation during the pre-inspection visit describing the service water system's design and operation, significant system modifications, GL 89-13 actions, and a system problem history.
In addition to the presentation, the team would like a general plant and SWS specific tour during the trip.
If you have any questions regarding Attachment I or the inspe~tion itself, please contact Ms. Sonia Burgess (708/790-5149) of my staff.
Attachment:
As stated See Attached Distribution 9310040084 930929 PDR ADOCK 05000255 0
PDR 0100J. 7
't,?-..Aµ~
. Forney, Z~n~ Director of Reactor Safety
Consumers Power Company Pistribuifon cc w/attachment:
David P. Hoffman, Vice President Nuclear Operations David W. Rogers, Safety and Licensing Director OC/LFDCB Resident Inspector, Riii James R. Padgett, Michigan Public Service Connnission Michigan Department of Public Health Palisades LPM, NRR Big Rock Point, SRI*
M. W. Hodges, RI A. f. Gibson, RII.
S.. J. Collins, RIV K. E. Perkins, Jr., RV
-2 SEP 2 9 1993
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.. e AUACHMENT 1 SWSOPI INFORMATION REQUEST
- 1.
Service water (SW} design basis and other desi~n documents including:
procurement specifications of.all equipment such as pumps, heat exchangers, valves, orifices, etc.; significant design changes with associated documentation; thermal and hydraulic calculations.*arid '
analyses; and sununary*of normal and accident heat load input to the service water system.
- 2.
Certified pump curves (witnessed test*cu~ves}.
- 3.
Cross-sectional drawings of major SW equipment such as pumps and heat exchangers.
- 4.
P&IDs of the service water ~ystem, its lube water system, and other interconnected and auxi 1 i ary systems.**
- 5.
SW licensing requirements and commitments, if not already in the FSAR.
- 6.
SW analyses supporting single active failure adequacy.
- 7.
SW flow data for system components and heat transfer data for heat exchanger/coolers for various modes.
. 8.
- SW water hammer/ surge pr_essure protection information.
- 9.
A list of modifications to th~ service water system.
- 10.
SW all.relevant documentation, analyses, implementing procedures,
.inspection results, etc credited for satisfying the action requested by Generic L~tter 89-13 in the design area. *
- 11.
SW system operating.procedures (including ultimate heat sink, traveling screens, etc.} training information for licensed/non-licensed operators including lesson plans, training text, handout material, task performance me*asures, etc covering system a 1 ignment, operation, and abnorma L condition or emergency response.
- 12.
SW system operating procedures (including. ultimate heat sink, traveling screens, etc.) for system alignment, operation, and abnormal condition or emergency response.
- 13.
SW system response proc~dures, i.e., those procedures for evaluating and responding to control room or local alarms that may lead into Q-12 procedures.
14.. *All relevant documentation, analyses, implementing procedures, inspection results, etc. credited for satisfying the action requested by Generic Letter 89-13 in the operation area.
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- SWSOPI Information Request 2
- 15.
Preventive and corrective maintenance procedures for the SW system, its components, re lated instrumentation, and power :supplies.
- 16.
Vendor manuals related to Q-15.
- 17.
Maintenance history of selected components (list to be provided) for the last 2 years~
- 18.
SW system training information for maintenance personnel including lesson plans, training text, handout material, task performance measures, etc., covering training and qualification for skills to be used in the system (including ultimat~ heat sink, traveling screens,.
etc.). *
- 19.
A listing of the SW system *maintenance backlog (corrective and preventive, outage and non~outage).
- 20.
A listing of all SW system maintenance activities scheduled during the*
inspection.
- 21.
Imp 1 emeriti ng procedures and trending information as soc i ated with the
- ASME Section XI Inservice Testing program for* the SW ~umps and valves.
- 22.
Copies of LCO logs (from the last 2 years) or other relevant information that would provide information on system and SW compon'ent unavailability.
- 23.
All relevant documentation, analyses, implementing procedures, inspection results, etc., credited for satisfying the action requested by Generic Letter 89-13 in the maintenance area.
- 24.
A copy of the completed preoperational test procedure, or copy of any
- subsequent completed test procedure that may have superseded the preoper~tional test.
- 25.
The most recent copy of completed technical specification*procedures, including the integrated ESF test if applicable.
- 26.
A comprehensive listing of programs and procedures that Palisades credits for maintaining the condition and demonstrating the operability of the SW system {e.g., periodic inspection program for biofouling, silting, corrosion, et~.).
- 27.
A listing of overdue SW system scheduled surveillance tasks.
Include due date and date survei 11 ance was 1 ast performed. *
- 28.
A listing of all SW system surveillance activities scheduled during the inspection period.
i9.
All relevant documentation, analyses, implementing procedures, inspection results, etc., credited for satisfying the action requested by Generic Lett~r 89-13 in the surveillance area.
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SWSOPI Information Request 3
- 30.
Plant onsite review conunittee and offsite revie~ conunittee meeting minutes for the past 6 months.
- 31.
A list of all SW system items in the QA open item tracking syste~.
- 32.
NPRDS reports and nonconformance reports related to the SW system for the last 2 years.
- 33.
Quality verification activities related to the SW system (i.e.,
technical audits).
- 34.
A listing of all SW system deficiencies (as reported in deficiency logs and condition reports).
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