ML20057B264
| ML20057B264 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 09/15/1993 |
| From: | Durr J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Garrity J POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK |
| References | |
| GL-89-13, NUDOCS 9309210093 | |
| Download: ML20057B264 (6) | |
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Docket No. 50-286 SEP 151993 Mr. John H. Garrity Resident Manager New York Power Authority Indian Point 3 Nuclear Power Plant Post Office Box 215 Buchanan, New York 10511
Dear Mr. Garrity:
SUBJECT:
SERVICE WATER SYSTEM OPERATIONAL PERFORMANCE INSPECTION AT INDIAN POINT 3 This letter confirms the dates of November 1 - 5, and November 15 - 14, 1993 for a service water system operational performance inspection (SWSOPI) at Indian Point 3. A pre-inspection visit by the team leader and some team members is also scheduled during the week of October 18,1993 to gather information requested in the enclosure to this letter.
The primary objectives of this inspection will be to assess the design, operation, maintenance, surveillance, and testing aspects of the service water system at Indian Point 3 i
and to determine whether this system is capable of performing its intended safety functions during all plant operating and accident conditions. The team will also evaluate the implementation of the quality assurance and corrective action programs as related to the SWS j
and your planned and completed actions in response to Generic Letter 89-13, " Service Water System Problems Affecting Safety-Related Equipment".
i We request that you make available the information listed in Enclosure I during the pre-inspection visit scheduled for the week of October 18, 1993. Your cooperation with us during this inspection will be appreciated. Should you have any questions regarding the inspection or the information requested, please contact the team leader, Mr. Peter Drysdale at (215) 337-5289 or me at (215) 337-5282.
Sincerely, Octa!nal s Lee 371-h oqueP,rern Jacque P. Durr, Chief Engineering Branch j
Division of Reactor Safety
Enclosure:
SWSOPI Information Request
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MO 240013
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SEP 151993 i
Mr. John Garrity 2
cc w/ encl:
R. Schoenberger, President R. Beedle, Executive Vice President - Nuclear W. Josiger, Vice President - Nuclear Operations G. Goldstein, Assistant General Counsel P. Kokolakis, Director, Nuclear Licensing - PWR G. Begany, Mayor, Village of Buchanan C. Jackson, Nuclear Safety and Licensing Manager (Con Ed)-
C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law Chairman, Standing Committee on Energy, NYS Assembly Chairman, Standing Committee on Environmental Conservation, NYS Assembly.
Executive Chair, Four County Nuclear Safety Committee P. Webster, Chairman, Corporations, Authorities Commissions Committee Director, Energy & Water Division, Department of Public Service, State of New York K. Abraham, PAO (2)
Public Document Room (PDR)
Local Public Document Room (LPDR)
Nuclear Safety Information Center (NSIC)
NRC Resident Inspector i
State of New York, SLO Designee bec w/ encl:
Region 1 Docket Room (with concurrences)
J. Durr, DRS P. Eapen, DRS P. Drysdale, DRS L. Prividy, DRS C. Cowgill, DRP P. Esclgroth, DRP R. Urban, DRP B. Welling, DRP G. Tracy - Indian Point 3 V. McCree, OEDO R. Capra, NRR i
N. Conicella, NRR RI. ORS RI:DRS RI:DRS Drysdale g,(.
Durr 9/ff93 9(493 9/ /93 OFFICIAL RECORD COPY A:\\lP3SWOPI.LTR
ENCLOSURE I INFORMATION REOUEST FOR SERVICE WATER SYSTEM OPERATIONAL PERFORMANCE INSPECTION AT INDIAN POINT 3 l
Rete:
This information request applies to those portions of the service water system that are istportant to safety and to which NRC Generic letter 89-13 applies.
For case of reference, the information should be appropriately labeled and organized by category / item number (e.g., Design, Item 2. - SW system description).
General 1.
Indian Point 3 docketed responses and follow-up actions to NRC Generic Letter 89-13.
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2.
Charts of the plant and engineering organizations.
Design 1.
Design basis and other design documents (procurement specifications of all equipment such as pumps, heat exchangers, valves, orifices, strainers, etc.; significant design changes with associated documentation; thermal and hydraulic calculations and analyses; a summary of normal and accident heat load inputs to the service water system (SWS)).
2.
SW system description.
t 3.
Time dependent post-LOCA heat inputs to primary and secondary containment spaces (as contained in design basis calculations and accident analyses).
4.
Certified SWS pump curves (witnessed test curves).
5.
Cross-sectional drawings of major equipment such as pumps and heat exchangers.
F 6.
Flow diagrams for the SWS, its lubricating water system, and other interconnected and auxiliary systems.
7.
Licensing requirements and commitments, if not already included in the FSAR.
f 8.
Documents related to the present SWS status such as temporary modifications, technical specification interpretations, etc.
9.
Analyses supporting single active failure adequacy.
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'10.
Test flows, differential pressures, and heat transfer data for system components and heat exchanger / coolers for the various normal and abnormal SWS operating modes.
I1.
Detailed results of any engineering analysis of water hammer and pressure surge protection in the SWS.
12.
A list and description of SWS modifications performed with the applicable safety evaluations. (The entire modification package is not intended for this request.)
13.
Any justifications for continued operation or non-modification safety evaluations written since January 1989 involving the SWS.
14.
All relevant documentation, analyses, implementation procedures, inspection results, etc. credited for satisfying the actions requested by Generic Letter 89-13 in the design area Operations 1.
SWS (including ultimate heat sink, traveling screens, etc.) training information for licensed and non-licensed operators including lesson plans, training text, handout material, task performance measures, etc. covering system alignment, operation, and abnormal conditions or emergency response.
2.
SWS operating procedures (including ultimate heat sink, traveling screens, etc.) for system alignment, operation, and abnormal conditions or emergency response.
3.
SWS alarm response procedures for evaluating and responding to control room or local alarms.
4.
All relevant documentation, analyses, implementing procedures, inspection results, etc. credited for satisfying the actions requested by Generic Letter 89-13 in the operations area.
Maintenance 1.
Preventive and corrective maintenance procedures for the SWS components, related instrumentation and power supplies.
2.
Vendor manuals for the previous item.
3.
Maintenance history for selected components for the last 2 years. (A list of selected components will be provided later.)
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4.
Training information for maintenance personnel including lesson plans, training text, handout material, task performance measures, etc. covering training and qualification for skills used in maintaining the SWS (including ultimate heat sink, traveling screens, etc.).
5.
A list of the SWS maintenance backlog.
6.
A list of the SWS maintenance and modification activities completed during the 1993 refueling outage, and any scheduled for the period October 18,1993 to November 19, 1993.
7.
Implementing procedures and trending information associated with the ASME Section XI inservice testing program for SWS pumps and valves.
8.
Copies of LCO logs from October 1991 through October 1993.
9.
All relevant documentation, analyses, implementing procedures, inspection results, etc. that are credited for satisfying the actions requested by Generic Letter 89-13 in the maintenance area.
Surveillance and Testine 1.
A copy of the completed preoperational SWS test procedure or a copy of any subsequent completed SWS test procedure that may have superseded the preoperationai test.
2.
A copy of the most recently completed Technical Specification test procedures for the SWS, including the integrated ESF test, if applicable.
3.
A list of programs and procedures that Indian Point 3 credits for maintaining the condition and demonstrating the operability of the SWS (e.g., periodic inspection programs for biofouling, silting, erosion, corrosion, etc.).
4.
A list of SWS surveillance and test activities scheduled during the period October 18, 1993 to November 19, 1993.
5.
All relevant documentation, analyses, implementing procedures, inspection results, etc. that are credited for satisfying the actions requested by Generic Letter 89-13 in the surveillance and testing area.
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4 Ouality Assurance (OA) and Corrective Actions 1.
Licensee Event Reports and enforcement actions written since January,1989 involving the SWS.
2.
Plant onsite review committee and offsite safety review committee meeting minutes for the past 6 months.
3.
QA-type nonconformance reports written against Indian Point 3 SWS components since January,1990.
4.
QA verification activities (e.g., technical audits or surveillances) or other self assessment reports related to the Indian Point 3 SWS since January,1990.
5.
A list of the open items applicable to QA audit findings, or findings identified during a self-assessment of the SWS.
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0FFICIAL RECORD' COPY G:IP35WOPI.LTR
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