ML20029B025
| ML20029B025 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 02/21/1991 |
| From: | Wilson B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Kingsley O TENNESSEE VALLEY AUTHORITY |
| References | |
| NUDOCS 9103050258 | |
| Download: ML20029B025 (31) | |
Text
{{#Wiki_filter:.- A, h,y) C 9 'y no n n Docket Nos. 50-259, 50-260, 50-296 License Nos. DPR-33, DPR-52, DPR-68 Mr. Oliver D. Kingsley, Jr. President, Generating Group Tennessee Valley Authority 6N 38A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801
Dear Mr. Kingsley:
SUBJECT:
SUMMARY
OF FLBRUARY 15, 1991 TVA/NRC MEETING ON BROWNS FERRY This letter refers to the meeting held on February 15, 19P1, at the Browns Ferry Nuclear Plant in Decatur, Alabama. The purpose of tre meeting was to discuss the restart schedule, project plan status, Watts Bar work control issues, unit separation, and physical security program. A list of attendees, a sumary of the meeting, and a copy of your handout are enclosed. In accordance with Section 2.790 of the NRC's " Rules of Practice, "Part 2 Title 10, Code 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 matter, please contact us. Sincerely, OriginalSigned By BRUCE A. WILSON Bruce A. Wilson, Chief TVA Projects
Enclosures:
1. List of Attendees 2. Management Meeting Summary 3. Handout cc w/encls: (See page 2) f b 9103050n50 910221 PDR ADOCK 05000259 ) F PDR p'
FEBti G Mr. Oliver D. Kingsley, Jr. 2 cc w/encls: M. Runyon, Chairman
- 0. J. Zeringue, Site Director Tennessee Valley Authority Browns Ferry Nuclear Plant ET 12A 7A Yennessee Valley Authority 400 West Summit Hill Drive P. O. Box 2000 Knoxville, TN 37902 Deca +,ur, AL 35602 J. C. Waters, Director E. G. Wallace, Manager Tennessee Valley Authority Nuclear Licensing and E! 12A 9A Regulatory Affairs 400 West Summit Hill Drive Tennessee Valley Authority Knoxville, TN 37902 SN 157B Lookout Place Chattanooga, TN 37402-2801 Chief Operating Officer P. Carier. Site Licensing Manager ET 120 16B Browns Ferry Nuclear Plant 400 West Summit Hill Drive Tennessee Valley Authority Knoxville, TN 37902 P. O. Box 2000
- Decatur, AL 35602 D. Nunn, Vice President Nuclear Projects L. W. Myers, Plant Manager Tennessee Valley Authority Browns Ferry Nuclear Plant 1101 P)rket Street Tennes=9e Valley Authority 6A Lookout Place P. O. Box 2000 Chattanooga, TN 37402-2801 Decatur, AL 35602 Dr. M. O. Medford-TVA Representative Vice President, Nuclear Assurance, Rockville Office Licensing and fuels 11921 Rockville Pike Tennessee Valley Authority Suite 402 6N 38A Lookout Place Rockville, MD 20852 Chatte Moga,_TN 37402-2801 heneral Counsel Chairman, Limestone County lennessee Valley Authority Commission 400 West Summit Hill Drive P.-0. Box 188 ET llB 33H Athens, AL 35611 Knoxville, TN 37902 Claude Earl Fox, M.D.
State Health Officer State Department of Public Health State Office Building Montgomery, AL 36130 State of Alabama bec w/encis: (See page 3)
pgg 21Y Mr. Oliver D. Kingsley, Jr. 3 bec w/encis: S. D. Ebneter, RIl S. C. Black, NRR G. C. Laines, NRR F. J. Hebdon, NRR P. J. Kellogg, TVAP/Ril J. Rutberg, OGC M. S. Callahan, GPA/CA I[R.H.Bernhard,TVAP/Rll . M. Ross, NRR Document Control Desk NRC Resident inspector U.S. Nucicar Regulatory Commission Route 12, Box 637 Athens, AL 35611 RI! HAP Ril:T ' RBernha-d:vyg PKel1ogg 02/2.j /91 02/gg/91
l l ENCLOSURE 1 LIST OF ATTENDEES Nuclear Reculatory Comission S. D. Ebneter, Regional Administrator B. A. Wilson, Chief, TVA Projects S. A. Varga, Director, Division of Reactor Projects - 1/II T. M. Ross, Project Manager F. J. Hebdon, Project Directorate 11-4 P. J. Kellogg, Section Chief TVA Projects Section 2 C. A. Patterson, Senior Resident Inspector, Browns Ferry Nuclear Plant W. Bearden, Ros1& nt inspector Browns Ferry Nuclear Plant E. F. Christnot, Resident. Insparter, Browns Ferry Nuclear Plant P. G. Humphrey, Resident inspector, Browns Ferry Nuclear Plant K. D. Ivey, Resident inspector, Browns Ferry Nuclear Plant Tennessee Valley Authority O. D. Kingsley, President, Generating Group M. O. Medford Vice President, Nuclear Assurance, Licensing and fuels
- 0. J. Zeringue, Site Director, Browns Ferry Nuclear Plant (BFNP)
H. Weber, Eiigineering and Modification Restart Manager, BFNP J. Rupert, Project Engineer, BFNP L. Myers, Plant Manager, BFNP M. Herrell, Operations Manager, BFNP P. Salas, Compliance and Licensing Supervisor, BFNP M. Bajestani, Technical Support Manager, BFNP G. Turner, Site Quality Manager, BFNP J. Hudson, Engineering Department C. Crane, Work Control Supervisor R. Johnson, Modifications Manager P. Carier, Site Licensing Manager BFNP, TVA J. Bynum, Vice President, Nuclear Production TVA D. Nauman, Senior Vice President, Nuclear, TVA (Effective 1 March) F. McClusky, Vice President Unit 3, Restart J. Swindell, Restart Operator Manager Unit 3 J. Hamilton, Nuclear Quality Assurance J. McCarthy, Licensing Manager Unit 3 P. Baron, Quality Control Manager S. Brown, Modifications Production Supervisor E. Wallace, Manager, Nuclear Licensing R. Tuttle, Site Security Manager N. Kazanas, Vice President Nuclear Operations Services i
) { ENCLOSURE 2 MANAGEMENT MEETING $UMMARY A management meeting was held at the Browns Ferry Nuclear Plant with the Tennessee Valley Authority (TVA), on February 15, 1991 to discuss the restart schedule, project plan status, Watts Bar work control issues, unit separation, and physical security plan. The meeting was opened by the President, Power Generation asking the Regional Administrator for his coments. The meeting was then turned over to the Work Control Manager. The Work Control Manager presented TVA's current schedule for fuel load and restart testing. The schedule as presented indicated that Unit 2 would be ready to load fuel on Februtry 24, 1991 and would be ready to restart on April 23, 1991. The manager indicated that a lot of breakage had been identified as systems were returned to service and that this schedule included time allotments for further breakage. The Licensing Manager then presented the status of the project plan. He indicated that good progress had been made both by TVA and the NRC staff to close several items since the last review. Only four Technical Specification changes remained outstanding and agreement had been reached on those four items. The Engineering and Mc.. tic 6tions Restart Manager then presented the results of several audits of the work control area that had been perfonned to ensure the problems with work control which had been identified at Watts Bar Nuclear Piert were not present at Brown Ferry. The results of the audits indicated while there were minor administrative errors in the work control practices, the errors were not of a nature to call the program into e questionable status. The Unit 3 Restart Operations Manager the made a presentation on the status of the preparations for the separation of Unit 2 from Units 1 and 3. The draft drawings are finished and the installation of markings and signs is starting. This effort will be done prior to restart. The Security Managtr then made a presentation as to the status of security upgrades for the Browns Ferry site. This presentation included the current status of completed items as well as the status of items yet to be completed. The meeting was closed by the Regional Administrator thanking TVA for the presentations. I l
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i-r i L a I AGENDA. i i a 1. INTRODUCTION TVA/NRC i e 11. SCHEDULE REVIEW TVA l f l t III. PROJECT PLAN REVIEW TVA l e IV. WATTS BAR ISSUES TVA I V. UNIT SEPARATION TVA i t i VI.' SECURITY TVA I l Vll. CLOSING REMARKS. TVA/NRC l t i i a r f 4
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1 a 'i 1; t ECNs REMAINING AFTER FUEL LOAD l o i y ECN NUMBER SYSTEM DESCRIPTION COMPLETION LOCATION i i W6949 001 INSTALL CONDUIT MSRV 04/06/91 DRYWELL PILOT VALVES ( AFTER VESSEL HYDRO /INETALL l MSRVs) W12969 ; 001 INSTALL CONAX SE ALS 04/08/91 DRYWELL t t ON VALVES ( AFTER VESSEL HYDRO) I .PO284 001 ACCOUSTIC MONITORING 04/09/91-DRY WELL CABLES (AFTER VESSEL HYDRO /MSRVs INSTALLED) W16281' 003 RELOCATE LOW SUCTION 02/21/91 TURBINE BLDG. [ t PRESSURE TRIP PUMP ) 1 H6558 020 INSTALL CABLE FOR 03/04/91 TURBINE BLDO. [ I TURBINE OIL PURIFIER H6558 020 ADD RESET SWITCH LUBE 03/09/91 TURBINE BLDO. l' 'l PURIFIER 028 F1088 A INSTALL OONDUlT 03/07/97 OUTSIDE P7010 l P7016 026 F1088 A INSTALL CABLE 03/16/91 OUTSIDE ) H6272 092 CHANGE DRIVE IN 03/30/91 CONTROL ROOM f SWITCH 7C-S2 F'ANEL f l 9-5 (l&C M AINTEN ANCE) p j I W13794 247 REVISE U3 CONTROL 03/11/91 CONTROL ROOM ROOM LIGHTS W13793 247 REVISE U1 CONTROL 03/11/91 ~ CONTROL ROOM J ROOM LIGHTS l W12190 260 ADD CCTV CABLES O2/17/91 OUTSIDE SECURITY W12191 260 REWORK CONT,Ut s' TO O2/19/91 TURBINE BLDG. l lj f DOOR (SECURITY) l l c t
t f NUMBER OF MODIFICATIONS PERSONNEL IN PLANT AFTER AREA FUEL LOAD REACTOR BUILDING (INCLUDES 24 DRYWELL & REFUEL FLOOR) I l TURBINE BUILDING 16 l CONTROL ROOM 11 I OUTSIDE 19 l TOTAL 70 i I I
0 0 0 S E R UTC UR TS / S G NID LIUG 303 1 0 0 RETUPMOC T N ALP )42 4 1 S R OOD /Y T IR UC E S 062 2 0 0 S N0lf ACIN U M M OC 442 R OTA R E N E G 0 2 4 NI A M D R A4H CTIWS V k00 6 242 0 0 2$ SEVEELS & SNOITART ENEP 001 2 2 3 E SOR P ER OC NI Q NlS R E VA R T 410 1 21 8 N OIT ULID RI A T N E M NI AT N EC 460 0 0 6 ETSAW0AR ffO 6 13 F GNIT A E NI T N E M NI AT NOC 670 51 91 $4 lCPH 310 01 51 8 CICR 170 3 41 62 N0lfALUCRICE R R E TM XR 660 2 41 ot SA0=FF0 660 7 0 51 N0lfALOSI T NsC YR AMIRP A460 1 4 51 CHE/LORTNOC NEG ENl0 RUT 740 21 0 4 Y T lle uO R ETM & G NILP M AS 340 0 6 31 LIO L AES OROYH ROTARE N EQ 630 6 4 2 NOITALIT N EV YAD LOR T NOC 130 1 4 3 tlO EDUL L ART NEC 020 1 1 1 SNIARD LESSEV 010 3 62 52 R E TAV0 E E P 300 31 06 ad M AETS N V 100 21A2 1111 58.QLY HQLI_P1RC 3EQ 3f E 0 M1it PTR OT s0W OT s0W M E T SYS SUTATS METSYS
J CONSTRUCTION STRUCTURES / EQUIPMENT I i REMOVAL AND AREA CLEANUP ) 4 i i 1 f i 16 AREAS WALKED DOWN 21 REMAINING l TRANSIENT MATERIAL WALKDOWNS ARE ONGOING I CONSTRUCTION MATER!AL REMOVAL WILL BE COMPLETE BY 2/20/91 t i CONTRACT HAS BEEN GRANTED AND WORK l [ ONGOING ON REACTOR BUILDING PAINT OUT f 4 P i l I
SPOC EXCEPTIONS / DEFERRALS CATEGORIZATION 12/28/90 2/13/91 AWAITING TESTING: OPEN 39 44 CLOSED 4 8 MULTIPLE SYS. DCNs: OPEN 23 17 CLOSED 10 24 OPEN WORK ITEMS: OPEN 40 37 CLOSED 9 16 10 11 TECH SPEC CHANGES: OPEN CLOSED 2 4 TOTAL: OPEN 112 109 CLOSED 25 52
l t SPOC EXCEPTIONS / DEFERRALS l CATEGORIZATION i
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i l TESTING ACTIVITY AWAITING } PLANT CONDITIONS l 44/39 l l MULTIPLE SYSTEM DCN CLOSURES W'CEFRWEE. = = w iw;< 17/23 i '.ca j TECH. SPEC. CHANGES e[ 11/1 0 l OPEN ITEM CLOSURES & l MATERIAL / WORK ITEMS t 37/40 I (OPEN NOW/OPEN 12/28/90) l i
e .[ i l TENNESSEE VALLEY AUTHORITY l BROWNS FERRY NUCLEAR PLANT l i l t i I 1 i 1 l t l PROJECT PLAN REVIEW i l i i 1 l I i 4 l FEBRUARY 15,1991 t
j i i PROJECT PLAN REVIEW i I' CHANGES SINCE DECEMBER 28,1990
- l f
i ISSUES RESOLVED WITH THE NRC STAFF f 1 - RBCCW SEISMIC DOWNGRADE - NUREG 1232 SUPPLEMENT 2 1 SUCCESSFUL COMPLETION OF INSPECTIONS j j j - TECHNICAL SPECIFICATION IMPLEMENTATION 4 i TECHNICAL SPECIFICATION AMENDMENTS ISSUED l i - TS 277, DIESEL GENERATU FUEL OIL j i - TS 280, HYDRO /ILRT l l - TS 281. ADS TIMERS l - TS 283, DIESELS FOR UNIT 2 OPERATION --TS 269, RWCU PIPE TRENCH TEMPERATURE - TS 290, HPCl/RCIC l - TS 291, ANALYTICAL LIMITS i - TS 292, FIRE PUMP CAPABILITY l --TS 286, RPS CIRCUIT PROTECTORS [ i i. 'l 5 I f i I i
PROJECT PLAN REVIEW CHANGES SINCE DECEMBER 28,1990 COMPLETION OF TMI ACTION PLAN ITEMS - NOBLE GAS, IODINE / PARTICULATE MON! TORS - ADS TIMER MODIFICATIONS i COMPLETION OF PROJECT PLAN SUBMITTALS - BRANDREX EVAL UATION - FINAL OPERATIONAL READINESS REPORT - WATER INTRUSION FROM FIRE PROTECTION SYSI JMS - APPENDIX R SAFE SHUTDOWN - SYSTEMS REQUIRED FOR FUEL LOAD - SHUTDOWN FROM OUTSIDE CONTROL ROOM - READY FOR ORAT INSPECTION - RAI ON TS 277 DIESEL GENERATOR FUEL OlL
) J TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR PLANT
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WATTS BAR ISSUES i FEBRUARY 15,1991 l
r r .{ i i TENNESSEE VALLEY AUTHORITY i BROWNS FERRY NUCLEAR PLANT i ) i i c e i l UNIT SEPARATION 1 1 l e i i i i i e i 1 I i i FEBRUARY 15,1991 I
a UNIT SEPARATION SYSTEM INTERFACE / SEPARATION UNIT SEPARATION PROGRAM - SITE STANDARD PRACTICE APPROVED UNIT 1/3 SYSTEMS & COMPONENTS SUPPORTING UNIT 2 J OPERATION-1 I - SYSTEM / COMPONENT IDENTIFICATION COMPLETE SYSTEM INTERFACE DRAWINGS - U1/U2 INTERFACE DRAWINGS 100% DRAFT COMPLETE l l - U2/U3 INTERFACE DRAWINGS 100% DRAFT COMPLETE l - COLOR-CODED CAD DRAWING GENERATION IN PROGRESS 1 SYSTEM & COMPONENT BOUNDARY CONTROL & DEMARCATION - CLEARANCE DEVELOPMENT IN PROGRESS I - SPECIAL SYSTEM / COMPONENT DEMARCATION IN PROGRESS
i UNIT SEPARATION SECONDARY CONTAINMENT SEPARATION \\ Refuel Zone U-1 U-2 U-3 Zone Z ne Zone INTEGRATED TEST PLAN - 4 ZONE TEST COMPLETE / SATISFACTORY - 3 ZONE & 2 ZONE PRELIMINARY TESTS COMPLETE EVALUATE / QUALIFY INTERZONAL BARR!ERS - PERMANENT INTERZONAL PENETRATIONS AND DOORS - DESIGN !N PROGRESS - TEMPORARY BARRIERS - PRELIMINARY DESIGN COMPLtETE
UNIT SEPARATION BUILDING / AREA SEPARATION PHYSICAL ACCESS CONTROL - BARRIERS / SIGNS BETWEEN UNIT 3 & OPERATING SPACES - FABRICATION IN PROGRESS AREA LAYOUT - GENERAL AREA LAYOUT PLAN COMPLETE - DESIGN OF TEMPORARY FACILITIES IN PROGRESS SERVICE REQUIREMENTS FOR UNIT 3 WORK (AIR /ELEC./ WATER) - WILL BE IMPLEMENTED WITH CONSTRUCTION MOBILIZATION PLAN SEPARATION PROGRAM TRAINING - TRAINING PACKAGE PREPARATION IN PROGRESS
= i L UNIT SEPARATION 3 UNIT 2 UNil 2 F U E L LO A D STA R T U P 0 i .. SECONDARY _ ESTABLISH SEC ! I TESTING (4 ZONE CO N TAI N M E N T ~: CONTAINMENT 3 zONr a 2 zONEq w,zONEi e. .- C O i t t 1 i t l i SYSTEM 1 INTERFACES SYST E M I N T E R FACE DR AWI N G S O-j 4 3 L ' SYST E M/ CO M 8""JM E N *; SOUNDARY CONTROL' S DEM ARCATION f 44 l 1, i i BUILDING / AREA SEPARATION ' BARRIER $f 31Gh3 BETWEEN OPER ATING SPACES S UNIT 3 { O= - t SECURITY CONTROL !I l O NIT 3 RX BLDO-O : U SECURITY CONTROL A R E A L AYOU T 'ESS/ EGRESS PL AN) [- a '[ SE PA R ATION F..OOR A*A T R AINING IM PLEM E N T E D ' U SE RVICE REQUIREM E NTS ( AIR /E LECT RICIT'./vmTER) 3 SET UP AS REQUIRED TO SUPPORT WORK START I l 9 i s
TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR PLANT i [ SECURITY i I ~ i FEBRUARY 15,1991 i i i
SECURITY 1 MEETING WITH NRC STAFF ON FEBRUARY 7, 1991 l a l l RESTART ISSUES IDENTIFIED IN NUREG-1232 TVA READY FOR NRC INSPEC1ivN ON MARCH 15,1991 l
_NTERIM SECURITY UPGRADE PROJEC~~S COMPLETED PRO.JECTS SECURITY DIESEL GENERATOR BPS BULLET-RESISTANT CAS GLASS BPS /UPS TESTING CLEARANCE PROGRAM CORRECTIVE ACTIONS RX TURNSTILE ELECTRONICS CONTROL ROOM BULLET RESISTIVITY LIGHTING UPGRADE DESIGN REMOVE PERIMETER ALERT SYSTEM IMPLEMENT PLANT-WIDE MASTER KEY / LOCK CONTROL PROGRAM VITAL-BACK SECURITY EQUIPMENT UPS INSTALL STATE-OF-THE-ART INTRUSION DETECTION EQUIPMENT INSTALL STATE-OF-THE-ART PORTABLE RADIOS REMODEL WEST ACCESS PORTAL NEW EAST ACCESS PORTAL RELOCATE PA BOUNDARY (REDUCE PA) IMPROVED INTERNAL ANTENNA SYSTEM IMPROVED PA BARRIER OVER EXISTING BUILDING INSTALL SECURITY POST-TO-POST DURESS ALARMS INSTALL NEW SECURITY INTERCOMS IN PORTALS BPS ANNUNCIATOR LIGHTS l*l CAS/SAS INSTALL NEW INTERCOM /RADie CONTROLLERS UFGRADE E-FIELD TO 4-WIRE YSTEM REMOVE SECTOR 5 E-FIELD RELOCATE SECTOR 11 E-FIELD ONGOING PRO _JECTS INSTALL CCTV ON FENCELINES REPLACE RX TURNSTILES REPL ACE CRAC 'ED CAS BULLET-RESISTANT GL ASS
PERMANENT PHYSICAL SECURITY UPGRADEi REPL ACE ALL OBSOLETE EQUIPMENT NEW REDUNDANT COMPUTERS - L ATEST INTRUSION DETECTION EQUIPMENT ALL NEW MAGNETIC STRIPE CARD READERS - NEW PERIMETER QAMERAS, X-RAY MACHINES, METAL DETECTORS & BADGE DETECTORS REPLACE / UPGRADE PROTECTED AREA BARRIER - ELIMINATE POWER BLOCK PROTECTED AREA & GUARD TOWERS - REDEFINE PROTECTED AREA - CONSTRUCT NEW PROTECTED AREA FENCE & NUISANCE FENCE WHERE NEEDED CONSTRUCT NEW ACCESS CONTROL PORTALS - INCREASE SIZE OF ACCESS CONT,ROL PORTALS - UPGRADE ALL SEARCH EQUIPMENT -- ADD KEYPADS & BADGE DETECTORS UPGRADE -PERIMETER LIGHTING - UPGRADE ABOVE 0.2 FOOT-CANDLE REQUIREMENT 2 FOOT-CANDLES IN ISOLATION ZONES - 0.5= FOOT-CANDLES lN INTERIOR (WITH ONE LUMINARY OUT) 4 e e m,-
SECURITY ENHANCEMENTS NEW SEARCH EQUIPMENT NEW UNIFORMS FOR SECURITY OFFICERS FIRING RANGE UPGRADE ) M-16 RIFLES 9MM SEMI-AUTOMATIC PISTOLS (75 PER SITE) SPECIAL PURPOSE WEAPONS LONG-RANGE .308 RIFLES WITH SCOPES MILES GEAR FOR SCENARIO TRAINING NIGHT VISION DEVICES NEW PORTABLE RADIOS NUCLEAR SECURITY COMPLIANCE PROGRAM SECURITY COMPLIANCE TRACKING & TRENDING PROGRAM REVISED T&Q P'.AN .ON-SITE FORCE-ON-FORCE CONTINGENCY DRI i __}}