ML20045H910
| ML20045H910 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah |
| Issue date: | 06/25/1993 |
| From: | Crlenjak R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Medford M TENNESSEE VALLEY AUTHORITY |
| References | |
| NUDOCS 9307220104 | |
| Download: ML20045H910 (47) | |
Text
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JUN 2 51993
. Docket No. 50-327, 50-328 License No. DPR-77, DPR-79
. Tennessee Valley Authority ATTN: Dr. Mark 0. Medford
.Vice President, Technical Support 3B Loobut. Place l'.01 Market Street Chattanotga, TN 37402-2801
, Gentlemen:
SUBJECT:
MANAGEMENT MEETING
SUMMARY
On June 22, 1993, the NRC staff met at the Sequoyah Training Center with
. representatives-of the Tennessee Valley Authority (TVA) management staff to discuss tctivities regarding the restart of Sequoyah Units.I and 2. is a list of the individuals who attended ~ the meeting and is the handout material supplied by TVA.
The topics discussed included the Sequoyah Restart Plan, focus areas, restart
-readiness activities, post-restart assessments, and schedule.
I In accordance with Section 2.790 of the' NRC's " Rules of Practice," Part 2, Title 10 Code of_ Federal Regulations, a copy of-this letter and its enclosures i
will be placed~ in the NRC Public Document Room.
Should you have any questions concerning this letter, please contact us.
Sincerely, (Original signed by J. Crlenjak)
R. V. Crlenjak, Chief Reactor Projects Branch 4 Division of Reactor Projects
Enclosures:
.1. ' List of Attendees 2.
Presentation Notes cc w/encis:- (See page 2)
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JUN 2 51993 Tennessee Valley Authority 2
cc w/encls:
Mr. W. H. Kennoy, Director Mr. B. S. Schofield, Manager Tennessee Valley Authority Nuclear Licensing and ET 12A Regulatory Affairs 400 West Summit Hill Drive Tennessee Valley Authority Knoxville, TN 37902 5B Lookout Place 1101 Market Street TVA Representative Chattanooga, TN 37402-2801 Tennessee Valley Authority Rockville Office Mr. Michael H. Mobley, Director 11921 Rockville Pike Division of Radiological Health Suite 402 T.E.R.R.A. Building, 6th Floor Rockville, MD 20852 150 9th Avenue North Nashville, TN 37218-5404 General Counsel Tennessee Valley Authority County Judge ET 11H Hamilton County Courthouse 400 West Summit Hill Drive Chattanooga, TN 37402 Knoxville, TN 37902 bec w/encls:
(See page 3)
Mr. R. M. Eytchison Vice President Nuclear Operations Tennessee Valley Authority 3B Lookout Place 1101 Market Street
)
Chattanooga, TN 37402-2801 J
Mr. Ralph H. Shell, Site Licensing Manager Sequoyah Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Soddy-Daisy, TN 37379 j
Mr. Robert Fenech, Site Vice President Sequoyah Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Soddy-Daisy, TN 37379 l
l i
.1
a JUN 2 51993 l
Tennessee Valley Authority 3
bec w/encls:
J. H. Sniezek, ED0 J. Lieberman, OE S. A. Varga, NRR i
J. R. Johnson, DRP/RII t
G. C. Lainas, NRR F. J. Hebdon, NRR C. F. Evans, ORA /RII P. J. Kellogg, DRP/RII S. E. Sparks, DRP/RII D. E. LaBarge, NRR NRC Document Control Desk NRC Resident Inspector U.S. Nuclear Regulatory Commission l
2600 Igou Ferry Road Soddy-Daisy, TN 37379
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DRP/ II SSparks:vyg PKe logg 06/Z$/93 06/4/93
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ENCLOSURE 1 LIST OF ATTENDEES NRC S. D. Ebneter A. F. Gibson E. W. Herschoff R. V. Crienjak 1
P. J. Kellogg W. E. Holland S. E. Sparks F. J. Hebdon D. E. LaBarge J. M. Jacobson M. T. Markley TVA
- 0. D. Kingsley, Jr.
R. M. Eytchison R. A. Fenech J. L. Baumstark l
D. L. Lundy M. A. Cooper D. S. Driscoll M. A. Skarzinski R. H. Shell' Other TVA Personnel h
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L ENCLOSURE 2 i
RESTART PANEL MEETING TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT t
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k JUNE 22,1993 SEQUOYAH TRAINING CENTER
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PURPOSE PRIMARY PURPOSE OF TODAY'S MEETING IS TO UPDATE THE NRC ON THE STATUS OF RESTART EFFORTS I
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5 AGENDA NRC RESTART PANEL MEETING JUNE 22,1993 INTRODUCTION / PURPOSE R. M. EYTCHISON RESTART STATUS R.A.FENECH STATUS OF RESTART FOCUS AREAS
- BALANCE OF PLANT D. L. LUNDY
- TECHNICAL PROGRAMS M. A. SKARZINSKI
- BACKLOGS M. A. COOPER
- OPERATIONS J. S. BAUMSTARK NUCLEAR ASSURANCE OVERVIEW OF RESTART R. F. DRISCOLL CLOSING REMARKS 2
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RESTART STATUS f
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s SIGNIFICANT RESTART MILESTONES TIMELINE 1
L 6/22 6/28 6/30 7/2 7/12 7/13
.7/17 7/23 7/26 8/5 Sys. Wikdwns Dept. Readiness i
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NRC RRT EP RRT SMOG NRC Mode 4 ORAT ORAT Restart Mtg.
Start Drill End Start Mtg.
SMOG Entrance Exit End
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t SEQUOYAH NUCLEAR PLANT SITE VICE PRESIDENT R.
A.
FENECH i
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- r SITE SITE PLAtT SITE CONTROLLER LICENSING MANAGER QUALITY MANAGER MANAGER R.
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MARTIN R. H. SHELL R. J..BEECKEN
.R. F. DRISCOLL ENGINEERING S SITE SITE. EMPLOYEE MODIFICATIONS.
SUPPORT RELATIONS G DEVELOPMENT s
MANAGER MANAGER MANAGER J. N. WARD P. R. WALLACE
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4 SEQUOYAH NUCLEAR PLANT SITE VICE PRESIDENT *S STAFF PLANT MANAGER l,
PLANT HANAGER R.:J. BEECKEN t
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HAINTENANCE PLANT TECHNICil f
HANAGER OPERATIONS SUPPORT HANAGER HAHAGER L. S. BRYANT J. S. BAUMSTARK D. L. LUNDY 1
OUTAGE RADIOLOGICAL AND SITE SUPERINTEHOENT CllEMISTRY CONTROLS THAINING-i MAllAGER -
MANAGER J. K. BATES C. E. KENT' N. D. SilEPilERO -
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ENGINEERING AND PERFORMANCE MANAGER CONTROLS MANAGER MANAGER MANAGER (ACTING)
R. V. DRAKE M. J. BURZYNSKI M.
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.S BALANCE OF PLANT 6
.j BALANCE OF PLANT i
e STONE AND WEBSTER DESIGN STUDY e
SECONDARY PLANT RELIABILITY STUDY e
MAINTENANCE ACTIVITIES 7
BALANCE OF PLANT
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DESIGN STUDY OBJECTIVE:
IDENTIFY DESIGN VULNERABILITIES IN THE BALANCE OF PLANT WHICH COULD JEOPARDIZE PLANT RELIABILITY CONCLUSION:
ALTHOUGH SEQUOYAH DESIGN DIFFERS FROM THAT COMMONLY OBSERVED IN THE INDUSTRY IN SEVERAL AREAS, THE BALANCE OF PLANT DESIGN SHOULD NOT PRECLUDE SAFE, RELIABLE OPERATION.
8
BALANCE OF PLANT DESIGN STUDY f
RECOMMENDATIONS:
RESTART EVALUATE ADEQUACY OF FW HTR SRV DISCHARGE CAPACITY MONITOR WALL-THINNING EROSION IN 2-PHASE DRAIN HEADERS OVER 1ST AND 2ND PT FW HTRS POST-RESTART CHECK 1-INCH DRAIN LINES IN STH PT EXTRACTION PIPING FOR EROSION RETAIN GEOMETRY OF TARGET-TEES WHEN REPLACED WITH STAINLESS STEEL CHALLENGE TUNE FW HTR LEVEL CONTROLS DURING NEXT POWER ASCENSION RETRIEVE / DEVELOP CALCULATIONS FOR CONDENSATE,FW, HEATER DRAINS AND VENT PUMPING SYSTEMS (NPSH ADEQUACY)
ADD POSITIVE CLOSURE VALVES IN DRAIN LINE AROUND EXTRACTION STEAM NON-RETURN VALVES ADD SEAT DRAINS TO 4TH POINT HEATER EXTRACTION LINES RETRIEVE STORED ENERGY CALCULATIONS i
e REROUTE " OPERATING VENT LINES" VERIFY ADEQUATE INTERNAL FW HTR TUBE BUNDLE PROTECTION AT INLET NOZZLE ESTABLISH PROGRAMS FOR AS-BUILT DRAWINGS AND DESIGN BASIS DOCUMENTS 9
BALANCE OF PLANT RELIABILITY STUD'(
t OBJECTIVE:
UNDERSTAND THE CAUSE OF SECONDARY PLANT UNRELIABILITY AND DEVELOP RECOMMENDATIONS FOR IMPROVEMENT CONCLUSION:
e IMPLEMENTATION OF RESTART RECOMMENDATIONS WILL PROVIDE HIGH LEVEL OF CONFIDENCE IN SAFE, RELIABLE OPERATION COMPLETION OF POST-RESTART ACTION WILL LEAD TO SUSTAINED IMPROVEMENT IN THE PERFORMANCE OF THE BALANCE OF PLANT 10
BALANCE OF PLANT RELIABILITY STUDY RECOMMENDATIONS:
RESTART:
o MODIFICATIONS
- 23 HIGH PRIORITY MODIFICATIONS IDENTIFIED AS RESTART
- 7 HIGH PRIORITY MODIFICATIONS CLASSIFIED AS POST-RESTART CORRECTIVE / PREVENTIVE MAINTENANCE CRITICAL ITEMS REPAIRED / REPLACED e
PROCEDURES POST-RESTART:
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SEVEN HIGH PRIORITY MODIFICATIONS e
- PROVIDE POWER TO SUMP PUMP IN SWITCHYARD MANHOLE
- LEVEL INDICATION FOR #3 HEATER DRAIN TANK
- CONTROL AIR PRESSURE INDICATION IN CONTROL ROOM o
- ARROWHART CONTACT REPLACEMENT 1
- OBSOLETE FOXBORO CONTROLLERS
- FEEDWATER HEATER LS REPLACEMENT
- OBSOLETE MAIN GENERATOR SEAL OIL PS REPLACEMENT NINE MEDIUM PRIORITY MODIFICATIONS e
i TWENTY-SIX LOW PRIORITY MODIFICATIONS OR EVALUATIONS e
RELIABILITY CENTERED MAINTENANCE
- INCORPORATE SINGLE FAILURE ANALYSIS
- INCORPORATE INDUSTRY TRIP DATA AND RELIABILITY
- DEVELOP PREVENTIVE MAINTENANCE OR DESIGN CHANGES 11 i
BALANCE OF PLANT MAINTENANCE I
CORRECTIVE / PREVENTIVE MAINTENANCE I
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- 700 CORRECTIVE MAINTENANCE WORK ITEMS l
L 180 PREVENTIVE MAINTENANCE WORK PACKAGES l
1 MAJOR MAINTENANCE
- INSPECTION AND REFURBISHMENT OF EHC DUMP VALVES AND THOROUGH CHECK OUT OF EHC SYSTEM
- INSPECTION AND REPAIR OF EXTRACTION STEAM NON-RETURNS
- INSPECTION AND REPAIR OF FW CHECK VALVES i
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- PERMANENT REPAIR OF THRU-WALL LEAK SEALS
- RE-LINE CON Di TANKS l
EROSION / CORROSION REPAIRS 1
I OVERALL CONCLUSION i
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THE SECONDARY PLANT HAS BEEN SIGNIFICANTLY IMPROVED FOR RESTART AND A HIGH LEVEL OF CONFIDENCE ESTABLISHED IN SAFE, RELIABLE OPERATION POST-RESTART ACTIONS WILL LEAD TO SUSTAINED IMPROVEMENT OF THE SECONDARY PLANT 12
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TECIINICAL PROGRAMS AND PERFORMANCE Teclinical Programs and Performance 6
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No Direct POST RESTAltT DEPT. AND SYSTEM READINESS NSRll Impact on Inputs Safe, Reliable Yes
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Noor No l'OST RESTAltT Not Applicable DEPT. READINESS Criteria: Any " pile" of work DEPT.
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REVIEWS THROUGH NORMAL PROCESSES
- WORK REQUESTS - WORK CONTROL / OPS SROs
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- ISSUES -- SYSTEM ENGINEERS (CORRECTIVE ACTION DOCUMENT OVERLAP) e SYSTEM ENGINEER REVIEWS EMERGENT ITEMS AS PART OF ONGOING _ SYSTEM READINESS ASSESSMENT
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FOCUS STUDY AND UNDERSTAND PAST-PATTERNS OF POOR PERFORMANCE EMPHASIZE OWNERSHIP AND ACCOUNTABILITY BALANCED TEAM APPROACH WITH ALL OPERATORS IN SAME ROTATION INSIST ON ERROR-FREE OPERATION ENSURE CORRECTIVE ACTIONS INHIBIT RECURRENCE OVERHAUL COMPLEX ADMIN PROCEDURE LONG-TERM EFFORT TO KEEP BACKLOGS REDUCED HECOMMENDATIONS CONTINUE CURRENT EFFORTS EMPHASIZE OPERATOR ROLE IN OVERALL SUCCESS INSIST ON PROACTIVE APPROACH BY MANAGERS AND SUPERVISORS DON'T LOSE SIGHT OF THE SIP FOLLOW-UP REVIEW JUNE 28 - JULY 2 20
MEASURES OF' PROGRESS 1
SENIOR MANAGEMENT OVERSIGHT GROUP' (JUNE 7-11)
RECOMMENDATIONS e
EXPAND PLANS FOR MANAGEMENT REVIEW OF MCR SHIFT ACTIVITIES DURING START-UP e
SCALE BACK PLANS TO COMPLETE 100% BOP CONFIGURATION' CONTROL AND PROCEDURE UPGRADE PRIOR TO PESTART-e MONITOR AGGREGATE IMPACT OF CONTROL ROOM DEFICIENCIES, INCLUDING ANNUNCIATOR DISABLEMENT i
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ASSESSMENT OF THE CONFIGURATION CONTROL PROGRAM 23
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- 1. Comodtment is to t>e at 250 for N
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- 5. Dedicated Manpower: ft/A i
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