ML20012E538
| ML20012E538 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 03/27/1990 |
| From: | Gallo R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Corbin McNeil PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| References | |
| NUDOCS 9004050373 | |
| Download: ML20012E538 (4) | |
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MAR 2 7 990 h
Docket Nos.:
50-352 L,
50-353 i
Philadelphia Electric Company ATTN: Mr. C. A. McNeill, Jr.
t Executive Vice President - Nuclear
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Correspondence Control Desk i
P.O. Box 7520 i
Philadelphia, Pennsylvania 19101 i
Gentleman:
Subject:
Inspection of the Limerick Transient Response Implementing Plan
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(TRIP) Procedures l
The. purpose of this letter is to formalize requests made in a conversation between Mr. G. Edwards of your staff and Mr. Donald Florek of my staff on March
-19, 1990, regarding a planned inspection of the Limerick Generating Station i
Transient Response Implementing Plan (TRIP) Procedures during the week of May
,21, 1990.
It is'our understanding that the TRIP procedures are considered to be your facility emergency operating procedures.
l The objective of the inspection is to establish the answers to three general questions:'-(1) Are the TRIP procedures technically correct? (2) Can the TRIP procedures oe physically carried-out in the plant during an emergency? and (3) Can the pla'it staff correctly perform the TRIP ~ procedures? The inspection L
will. be conducted using the guidelines of NUREG 1358, " Lessons Learned from the Specia1' Inspection Program for Emergency Operating Procedures" issued April 1989 which: includes Appendix A, the temporary inspection instruction 2515/92
.for such inspect 4ons.
Enclosure (1) is a list of the reference material that is requested to be provided to the NRC by April 30, 1990.
Enclosure (2) is a tentative schedule for the inspection period, including the required facility support.
Thank you' for your cooperation in this matter.
If you have any questions regarding this request, please contact the undersigned at (215) 337-5291 or the Inspection Team Leader, Mr. Donald Florek of our staff at (215) 337-5185.
Sincerely, ei Originni signed WI l
l ROBERT M. GALLO
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Robert M. Gallo, Chief Operations Branch t
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Division of Reactor Safety j$hD
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1 Philadelphia Electric Co.
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Enclosures:
- 1. - Reference Material for Trip Procedure Inspection
- 2. - Tentative Schedule and Required Facility Support j
cc w/ enclosures R. J. Lees, Chairman, Nuclear Review Board 4
G. M. Leitch, Vice President - Limerick Generating Station D. R. Helwig, Vice President - Nuclear Services S. J. Kowalski, Vice President - Nuclear Engineering J. W. Durham, Sr., Vice President and General Council M. J. McCormick, Jr., Manager - Limerick Generating Station I
G. A. Hunger, Jr., Director - Licensing Section
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J. Doering, Project Manager - Limerick Generating Station i
J. F. O'Rourke, Manager - Limerick Quality Division i
T. B. Conner, Jr., Esquire G. J. Madsen, Regulatory Engineer - Limerick Generating Station G. Edwards, Technical Superintendent, LGS e
Public Document Room (PDR)
Local Public Document Room (LPDR) i Nuclear Safety Information Center (NSIC)
NRC Resident Inspector Commonwealth of Pennsylvania bec w/ enclosures:-
Region I Docket Room (with concurrences)
Management Assistant, DRMA (w/o encis)
Section Chief, DRP J. Dyer, E00 R. Conte, DRS i '
O. Florek, DRS S. Shankman, LHFB/NRR G. Galletti, LHFB/NRR L. Doerflein DRP DRS Files (4) 0.L. Facil4ty File (2)
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gg7j,g qy OFFICIAL RECORD COPY FLOREK/ LIMERICK E0P/3/20/90 - 0001.0.1 03/20/90 y
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ENCLOSURE 1 REFERENCE MATERIAL FOR TRIP PROCEDURE INSPECTION i
1.
Complete procedure index for both units l
2.
One full size copy of the TRIP flow charts colorized like in the control room 3.
Two additional readable copies of the TRIP flow charts for both units, if different 4.
One copy of procedures referenced from the TRIP flow charts (T-200 series and others if appropriate for both units) i 5.
Abnormal operating procedures (OT, ON, etc) 6.
Procedure Generation Package, including:
a.
Plant Specific Technical Guideline b.
Writers Guide j
c.
Verification and Validation Program d.
Training Plan for the emergency operating procedures j
7.
Deviation document explaining the differences between the Owners Group Emergency Procedure' Guidelines and the plant specific technical guidelines and any relevant documentation / correspondence that may assist in support-t ing the differences.
8.
Simulator malfunction book 9.
Lesson plans and simulator scenarios used in the simulator for training on the TRIP procedures.
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I ENCLOSURE 2 TENTATIVE SCHEDULE AND RE0W1iED FACILITY SUPPORT Monday AM - badging and entrance to include a short facility presentation on TRIP development at Limerick i
PM - Meeting with facility to resolve initial technical and human factor findings Tuesday I
- Begin interviews with licensed operators and facility personnel involved with TRIP development and use
- Perform control room / plant walkdowns of facility procedures with i'
facility licensed operators (2-3 operators required)
- Prepare for simulator demonstration
- Continue inspection of technical and human factor areas PM - Meet with facility management regarding inspection issues Wednesday
- Observe two different crews of licensed operators using TRIPS in the plant simulator
- Continue with procedure walkdown (1 operator preferred or knowledge-able operations support person)
PM - Meet with facility mana0ement regarding inspection issues Thursday
- Continue with procedure walkdown if required
- Continue interviews
- Continue inspection of technical and human factor areas
- Resolve inspection findings and obtain commitments PM - Meet with facility management regarding inspection issues Friday AM - Resolve inspection findings and obtain commitments I
l PM - Exit meeting 4
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