ML19256F201

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Discusses Meeting on Review & Approval of TMI Recovery Operation Procedures.No Further Meetings on Topic Required. NRC Inspectors Will Monitor Progress on Resolution of Outstanding Items
ML19256F201
Person / Time
Site: Crane Constellation icon.png
Issue date: 10/23/1979
From: Jay Collins
NRC - TMI-2 OPERATIONS/SUPPORT TASK FORCE
To: Arnold R
METROPOLITAN EDISON CO.
References
NUDOCS 7912040116
Download: ML19256F201 (4)


Text

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October 23, 1979 Docket No. 50-320 Hetropoi,itan Edison Corageny ATTN: lir. R. C. Arnold Senior Vice President 260 Cherry Hill Road Parsippany, New Jers'ey 07054 Gentlemen:

SUBJECT:

Meeting on Review and Approval of TMI Recovery Operating Procedures This refers to a meeting conducted by Mr. R. Conte of this office with members of your staff on September 27, 1979 concerning the above subject matter.

A report on attendees, discussion items along with commitments and resolutions are enclosed.

Since all of our concerns have been adequately addressed either by resolution or by the assignment of target dates for completion, we do not anticipate a need for further meetings in this The staff inspectors will monitor progress in the resolution of area.

outstanding items.

Thank you for your attention to this matter.

Sincerely,

/w[h' John T. Collins, Deputy Director TMI Support

Enclosure:

As stated 1750 337 79fhVo//h

.4 Mr. R. C. Arnold 2

October 23, 1979 cc w/ encl:

J. G. Herbein, Vice President Nuclear Operations E. G. Wallace, Manager Licensing G. P. Miller, Manager Support Services and Logistics J. B. Logan, Superintendent Unit 2 G. A. Kunder, Unit 2 Superintendent - Technical Support J. J. Colitz, Manager Plant Engineering R. F. Wilson, Director THI-2 Recovery, Acting I. R. Finfrock, Jr.

R. W. Conrad G. F. Trowbridge, Esquire J. B. Lieberman, Esquire Ms. Mary V. Southard, Chairperson, Citizens for a Safe Environment c A.

e 17150 338

PROCEDURES MEETING September 27, 1979 ATTENDEES NRC Representatives D. Brinkman R. Conte D. Haverkamp N,

Licensee Representatives D. Bates M. Bezilla G. Kunder J. Logan R. Warren AGENDA ITEMS 1.

Procedure Concerns a.

The use of handwritten copies of procedures (especially in the area of Special Operating Procedures, SOP's) has caused problems in the past with the ability to dis-tinguish pre-approval and post-approval changes.

RESOLUTION: Formal station procedures will be typed as in the past. Temporary procedures such as SOP's are under review for incorporation into existing formal plant procedures or for cancellation.

Remaining SOP's will be typed.

In the future SOP's that are handwritten (where time considerations preclude typing) will be controlled through the use of photostated copies attached to the original of the S0P Cover Sheets.

The adequacy of these measures will be reviewed by NRC TMI-2 Recovery Operations.

b.

Administrative Controls are needed to clarify the use of Temporary Change Notices (TCN's) for S0P's.

RESOLUTION: Administrative P.ocedure, AP 1001, will be revised to clarify this area.

c.

SOP's designated Z, EP, R have exceeded 90 day effec-tiveness. The schedule for review and incorporation into the formal procedure system has yet to be issued.

The schedule remains to be implemented.

RESOLUTION: A schedule was issued on October 11, 1979.

Schedule implementation will be monitored by NRC TMI-2 Recovery Operations.

1750 339

2 d.

Operator training is needed for revised Administrative Procedures as a result of Recovery Technical Specifications (TS).

RESOLUTION: Training should be completed one month after the issuance of Recovery TS.

A tracking system for inaccessible values due to ALARA

,e.

N considerations is needed along with its use for procedural y

implementation.

RESOLUTION: A Process Radwaste Procedure will be generated by November 15, 1979 to establish this tracking program.

2.

NRC/ Licensee Interface Items a.

Distribution of Procedures for NRC.

The NRC staff requested to be put on distribution for all NRC approved procedures and for the following categories of procedures:

Fuel Handling (when revised)

Admin' trative (all 1000, except for 1005, Security)

Health Physics (1600 and 170C)

Operating Procedures (all 2100)

Emergency and Abnormal (2202 and 2203 only)

All Recovery TS Surveillance Procedures (3300 and 4300)

NRC will supply staff personnel to assist in the initial distribution of procedures to NRC files.

A list of Unit 1 procedures will be provided separately.

b.

NRC Review of Procedures.

NRC review of procedures including Administrative and Maintenance procedures will continue using the criteria of Proposed Recovery TS A/B 6.8.1.

As an example, Administrative Procedures that are revised because of Recovery TS will be reviewed by NRC prior to implementation.

3.

NRC " Receipt Acknowledged" Procedures.

Changes to these procedures are also required to submit to the NRC in accordance

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with TS A/B 6.8.2 and 6.8.3.

1750 340

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