|
---|
Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20203F4511999-02-12012 February 1999 SER Finding Licensee Adequately Addressed GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves, for Virgil C Summer Nuclear Station ML20198F4241998-12-18018 December 1998 Safety Evaluation Granting Relief Request for Approval to Repair ASME Code Class 3 Service Water Piping Flaws in Accordance with GL 90-05 for VC Summer Nuclear Station ML20155G4551998-11-0404 November 1998 Safety Evaluation Accepting Licensee Proposed Alternative to Use Code Case N-416-1 with Licensee Proposed Addl Exams ML20154Q9571998-10-21021 October 1998 SER Accepting Request Seeking Approval to Use Alternative Rules of ASME Code Case N-498-1 for Class 1,2 or 3 Sys ML20237A7181998-08-13013 August 1998 SER Accepting Util Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20248J0191998-06-0404 June 1998 Safety Evaluation Accepting Licensee Inservice Testing Program Interim Pump Relief Request Per 10CFR50.55a(a)(3) (II) ML20212C0381997-10-19019 October 1997 Safety Evaluation Accepting License Request for Deviation from Commitment to Meet Section III.G.2.c of App R to 10CFR50 Re Fire Protection of Safe Shutdown Capability for Plant ML20217E3491997-09-22022 September 1997 Safety Evaluation Authorizing Licensee Proposed Alternative for Current Interval Insp Program Plan ML20133J5551997-01-15015 January 1997 Safety Evaluation Granting Licensee Request Proposing Not to Perform Increased Frequency Testing on a Charging Pump at Virgil C Summer Nuclear Station ML20128G2931996-10-0202 October 1996 Safety Evaluation Supporting Amend 135 to License NPF-12 ML20128F4221993-02-0909 February 1993 Safety Evaluation Re Nuclear Physics Methodology for Reload Design.Request to Perform Reload Analyses Approved ML20056A7931990-08-0606 August 1990 Safety Evaluation Re Capability of Plant to Meet Requirements of Branch Technical Position Rsb 5-1, Design Requirements of RHR Sys. Design Satisfies License Condition 4 ML20245F5061989-06-22022 June 1989 Safety Evaluation Re Request for Relief from Section XI Re Hydrostatic Test Requirement ML20244D7361989-06-12012 June 1989 Safety Evaluation Accepting Util Response to Generic Ltr 83-28,Item 4.5.3 Re Reactor Trip Sys Reliability for All Domestic Operating Reactors ML20195B4421988-10-28028 October 1988 Safety Evaluation Supporting Amend 74 to License NPF-12 ML20151K0901988-07-28028 July 1988 Safety Evaluation Supporting Util Proposed Implementation of ATWS Rule Pending Resolution of Tech Spec Issue ML20151K7771988-07-27027 July 1988 Safety Evaluation Supporting Util Request to Deviate from Recommendations of Reg Guide 1.97 Re Instrumentation to Monitor Containment Temp ML20151R8561988-04-19019 April 1988 Safety Evaluation Supporting Related Inservice Testing Program & Request for Relief of Utils ML20236R4111987-11-13013 November 1987 Safety Evaluation Supporting Conformance to Reg Guide 1.97, Rev 3 ML20236K7701987-11-0505 November 1987 SER Accepting Util 831104 & 870401 Responses to Item 2.2.1 of Genreic Ltr 83-28 Re Equipment Classification Programs ML20237H3661987-07-22022 July 1987 Corrected Page to Safety Evaluation Issued W/Amend 67, Changing Second Paragraph & Deleting Third Paragraph on Page Three ML20214S8881987-06-0303 June 1987 Safety Evaluation Rept Granting Relief from Hydrostatic Testing After Repair to ASME Code Section Xi,Class 1,reactor Coolant Pump Seal Injection Line ML20213A5611987-01-30030 January 1987 SER Accepting Util 831104 Response to Generic Ltr 83-28,Item 2.1 (Part 2) Re Vendor Interface Program for Reactor Trip Sys Components ML20209H3331987-01-30030 January 1987 SER Supporting Util 831104 Response to Generic Ltr 83-28, Item 4.5.2 Re on-line Testing of Reactor Trip Sys Reliability ML20212F2841986-12-22022 December 1986 Safety Evaluation Supporting Amend 57 to License NPF-12 ML20211M4161986-12-0909 December 1986 Safety Evalution Supporting Licensee 860123 Submittals Re Fast Neutron Fluence for Fracture Toughness Requirements for Protection Against PTS Events (10CFR50.61) ML20203N0151986-09-15015 September 1986 Safety Evaluation Re Generic Ltr 83-28,Items 3.1.3 & 3.2.3, Post-Maint Testing (RTS Components,All Other Safety-Related Components). Response Acceptable ML20199D4211986-06-0909 June 1986 SER on Util 831104 & 860423 Responses to Generic Ltr 83-28, Item 1.2 Re post-trip Review Data & Info Capabilities.Data & Info Capabilities Acceptable ML20211A2571986-05-22022 May 1986 Safety Evaluation Accepting Mods to App R,Clarified by Generic Ltrs 81-12 & 83-33,to Prevent Spurious Equipment Operation Caused by fire-induced Conductor or Cable Faults, Facilitate Operator Actions & Resolve Addl Circuit Concerns ML20154A0621986-02-24024 February 1986 Safety Evaluation Supporting 850930 & 1204 Responses to 850802 & 1104 Requests,Respectively,For Addl Info Re Generic Ltr 83-28, Required Actions Based on Generic Implications of Salem ATWS Events ML20154D1921986-02-14014 February 1986 Sser 1 Re Licensee 851204 Response to Generic Ltr 83-28, Item 3.2.2 Concerning Procedures & Programs to Review Info on safety-related Equipment.Response Acceptable & Meets Intent of Generic Ltr 83-28 ML20136B2291985-11-0707 November 1985 Safety Evaluation Supporting Amend 46 to License NPF-12 ML20209H8411985-11-0404 November 1985 Safety Evaluation Re Response to Generic Ltr 83-28,Items 3.1.1,3.1.2,3.2.1,3.2.2,4.1 & 4.5.1.Response to Item 3.2.2 Incomplete & Addl Info Required ML20137S5781985-09-24024 September 1985 SER Approving Licensee 831104 & 0715 Responses to Generic Ltr 83-28,Item 1.1 Re post-trip Review.Program & Procedures for Restart from Unscheduled Reactor Trip Acceptable ML20133H7321985-08-0202 August 1985 SER Re Util 831104 Response to Generic Ltr 83-28,Items 4.2.1 & 4.2.2 Concerning Reactor Trip Sys Reliability. Licensee Should Add Undervoltage Trip Attachment to Trending Program ML20128A2181985-06-21021 June 1985 SER of Util Response to Generic Ltr 83-28,Item 1.1 Re post-trip Review.Listed Addl Info Required Before Review Can Be Completed 1999-02-12
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217D6401999-10-31031 October 1999 Rev 2 to WCAP-15102, VC Summer Unit 1 Heatup & Cooldown Limit Curves for Normal Operation RC-99-0202, Monthly Operating Rept for Sept 1999 for VC Summer Nuclear Station.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for VC Summer Nuclear Station.With ML20216J4191999-09-24024 September 1999 Part 21 Rept Re 990806 Abb K-Line Breaker Defect After Repair.Vendor Notified of Shunt Trip Wiring Problem & Agreed to Modify Procedure for Refurbishment of Breakers RC-99-0180, Special Rept on 990807,electric Driven Fire Pump XPP0134A Was Declared Inoperable.Caused by Pump Discharge Relief Valve Failing to Open as Normally Expected.Two Temporary Fire Pumps Were Installed to Provide Backup Suppression1999-09-0808 September 1999 Special Rept on 990807,electric Driven Fire Pump XPP0134A Was Declared Inoperable.Caused by Pump Discharge Relief Valve Failing to Open as Normally Expected.Two Temporary Fire Pumps Were Installed to Provide Backup Suppression RC-99-0183, Monthly Operating Rept for Aug 1999 for Virgil C Summer Nuclear Station,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Virgil C Summer Nuclear Station,Unit 1.With ML20211K6161999-08-31031 August 1999 Rev 2 to VC Summer Nuclear Station,Colr for Cycle 12, Dtd Aug 1999 RC-99-0168, Special Rept:On 990804,electric Driven Fire Pump XPP0134A & Diesel Driven Fire Pump XPP0134B,were Removed from Svc to Allow for Plant Mod.Fire Pumps Were Returned to Operable Condition on 990818,after Mod Was Completed1999-08-19019 August 1999 Special Rept:On 990804,electric Driven Fire Pump XPP0134A & Diesel Driven Fire Pump XPP0134B,were Removed from Svc to Allow for Plant Mod.Fire Pumps Were Returned to Operable Condition on 990818,after Mod Was Completed ML20210M7071999-07-31031 July 1999 Rev 1 to VC Summer Nuclear Station COLR for Cycle 12 ML20211C2201999-07-31031 July 1999 Rev 1 to WCAP-15102, VC Summer Unit 1 Heatup & Cooldown Limit Curves for Normal Operation RC-99-0163, Monthly Operating Rept for July 1999 for VC Summer Nuclear Station,Unit 1.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for VC Summer Nuclear Station,Unit 1.With RC-99-0137, Monthly Operating Rept for June 1999 for VC Summer Nuclear Station,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for VC Summer Nuclear Station,Unit 1.With RC-99-0122, Monthly Operating Rept for May 1999 for VC Summer Nuclear Station.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for VC Summer Nuclear Station.With ML20206H2971999-05-0505 May 1999 Part 21 Rept Re Common Mode Failure for magne-blast Breakers.Vc Summer Nuclear Station Utilizes These Breakers in Many Applications,Including 7.2-kV EDG Electrical Buses RC-99-0103, Monthly Operating Rept for Apr 1999 for VC Summer Nuclear Station.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for VC Summer Nuclear Station.With ML20206K2421999-04-30030 April 1999 Rev 0 to COLR for Cycle 12 for Summer Nuclear Station RC-99-0087, Part 21 Interim Rept (SSH 99-0001) Re 990218 Failure of Circuit Breaker Located in Cubicle 14 of XSW1DB to Close During Surveillance Testing.Caused by Positive Interlock Angle Was Incorrect.Breaker Was Returned to GE Factory1999-04-15015 April 1999 Part 21 Interim Rept (SSH 99-0001) Re 990218 Failure of Circuit Breaker Located in Cubicle 14 of XSW1DB to Close During Surveillance Testing.Caused by Positive Interlock Angle Was Incorrect.Breaker Was Returned to GE Factory RC-99-0083, Monthly Operating Rept for Mar 1999 for VC Summer Nuclear Station,Unit 1.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for VC Summer Nuclear Station,Unit 1.With RC-99-0063, Special Rept:On 990302 & 16,meteorological Site Number One 10 Meter Temp Element Was Declared Inoperable.Caused by Erratic Operation.Cabling & 10 Meter Electrical Connectors Were Replaced1999-03-26026 March 1999 Special Rept:On 990302 & 16,meteorological Site Number One 10 Meter Temp Element Was Declared Inoperable.Caused by Erratic Operation.Cabling & 10 Meter Electrical Connectors Were Replaced ML20196K5421999-03-22022 March 1999 Rev 2 to VC Summer Nuclear Station,Training Simulator Quadrennial Certification Rept,1996-99, Books 1 & 2. Page 2 of 2 Section 2.4.4 (Rev 2) of Incoming Submittal Were Not Included RC-99-0055, Special Rept:On 990302,Meteorological Site Number One 10 Meter Temp Element (RTD) Was Declared Inoperable Due to Erratic Operation.Cause of Original RTD Failure Is Unknown. Equipment Was Declared Operable on 9903121999-03-16016 March 1999 Special Rept:On 990302,Meteorological Site Number One 10 Meter Temp Element (RTD) Was Declared Inoperable Due to Erratic Operation.Cause of Original RTD Failure Is Unknown. Equipment Was Declared Operable on 990312 RC-99-0050, Monthly Operating Rept for Feb 1999 for VC Summer Nuclear Station,Units 1.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for VC Summer Nuclear Station,Units 1.With ML18106B0931999-02-25025 February 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Caused by Crack Due to Improper Location of Heated Bar.Only One Part Out of 7396 Pieces in Forging Lot Was Found to Be Cracked.Affected Util,Notified ML20203F4511999-02-12012 February 1999 SER Finding Licensee Adequately Addressed GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves, for Virgil C Summer Nuclear Station ML18106B0551999-02-0101 February 1999 Part 21 Rept Re Possible Matl Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Defect Is Crack in Center of Forging.Analysis of Part Is Continuing & Further Details Will Be Provided IAW Ncr Timetables.Drawing of Part,Encl ML18106B0441999-01-29029 January 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee Part Number SS-6-T.Caused by Crack in Center of Forging. Continuing Analysis of Part & Will Provide Details in Acoordance with NRC Timetables ML20206R5241998-12-31031 December 1998 Santee Cooper 1998 Annual Rept RC-99-0052, Vsns 1998 Annual Operating Rept. with1998-12-31031 December 1998 Vsns 1998 Annual Operating Rept. with RC-99-0004, Monthly Operating Rept for Dec 1998 for VC Summer Nuclear Station,Unit 1.With1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for VC Summer Nuclear Station,Unit 1.With ML20206R5191998-12-31031 December 1998 Scana Corp 1998 Annual Rept ML20198F4241998-12-18018 December 1998 Safety Evaluation Granting Relief Request for Approval to Repair ASME Code Class 3 Service Water Piping Flaws in Accordance with GL 90-05 for VC Summer Nuclear Station RC-98-0223, Special Rept 98-001:on 981130,steam Line High Range Gamma Monitor (RMG-19C) Was Declared Inoperable Due to Indeterminate Alarm.Caused by Failures in Detector & Meter Reset Circuitry.Established Preplanned Alternate Method1998-12-16016 December 1998 Special Rept 98-001:on 981130,steam Line High Range Gamma Monitor (RMG-19C) Was Declared Inoperable Due to Indeterminate Alarm.Caused by Failures in Detector & Meter Reset Circuitry.Established Preplanned Alternate Method RC-98-0222, Monthly Operating Rept for Nov 1998 for VC Summer Nuclear Station,Unit 1.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for VC Summer Nuclear Station,Unit 1.With ML20155G4551998-11-0404 November 1998 Safety Evaluation Accepting Licensee Proposed Alternative to Use Code Case N-416-1 with Licensee Proposed Addl Exams RC-98-0208, Monthly Operating Rept for Oct 1998 for VC Summer Nuclear Station,Unit 1.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for VC Summer Nuclear Station,Unit 1.With ML20207J5701998-10-31031 October 1998 Non-proprietary Rev 1 to WCAP-14955, Probabilistic & Economic Evaluation of Rv Closure Head Penetration Integrity for VC Summer Nuclear Plant ML20154Q9571998-10-21021 October 1998 SER Accepting Request Seeking Approval to Use Alternative Rules of ASME Code Case N-498-1 for Class 1,2 or 3 Sys ML20154K7901998-09-30030 September 1998 Non-proprietary Rev 0 to WCAP-15101, Analysis of Capsule W from Sceg VC Summer Unit 1 Rv Radiation Surveillance Program RC-98-0184, Monthly Operating Rept for Sept 1998 for VC Summer Nuclear Station.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for VC Summer Nuclear Station.With ML20154K8041998-09-30030 September 1998 Non-proprietary Rev 0 to WCAP-15103, Evaluation of Pressurized Thermal Shock for VC Summer Unit 1 RC-98-0166, Monthly Operating Rept for Aug 1998 for VC Summer Nuclear Station,Unit 1.With1998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for VC Summer Nuclear Station,Unit 1.With ML20237A7181998-08-13013 August 1998 SER Accepting Util Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves RC-98-0153, Monthly Operating Rept for July 1998 for VC Summer Nuclear Station,Unit 11998-07-31031 July 1998 Monthly Operating Rept for July 1998 for VC Summer Nuclear Station,Unit 1 RC-98-0131, Monthly Operating Rept for June 1998 for VC Summer Nuclear Station1998-06-30030 June 1998 Monthly Operating Rept for June 1998 for VC Summer Nuclear Station ML20248J0191998-06-0404 June 1998 Safety Evaluation Accepting Licensee Inservice Testing Program Interim Pump Relief Request Per 10CFR50.55a(a)(3) (II) RC-98-0113, Monthly Operating Rept for May 1998 for VC Summer Nuclear Station,Unit 11998-05-31031 May 1998 Monthly Operating Rept for May 1998 for VC Summer Nuclear Station,Unit 1 RC-98-0100, Monthly Operating Rept for Apr 1998 for VC Summer Nuclear Station,Unit 11998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for VC Summer Nuclear Station,Unit 1 ML20217G7411998-04-22022 April 1998 Rev 1 to VC Summer Nuclear Station COLR for Cycle 11 RC-98-0076, Final Part 21 Rept Re a DG EG-B for Vsns,As Followup to .Power Control Svcs of Engine Sys,Inc Provided Response on 980318.Evaluation Concludes That Failure of EG-B Is one-time non-repeatable Failure1998-04-17017 April 1998 Final Part 21 Rept Re a DG EG-B for Vsns,As Followup to .Power Control Svcs of Engine Sys,Inc Provided Response on 980318.Evaluation Concludes That Failure of EG-B Is one-time non-repeatable Failure RC-98-0084, Monthly Operating Rept for Mar 1998 for Virgil C Summer Nuclear Station,Unit 11998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Virgil C Summer Nuclear Station,Unit 1 ML20212H1421998-03-0202 March 1998 Interim Part 21 Rept SSH 98-002 Re EG-B Unit That Was Sent to Power Control Svcs for Determination of Instability & Refurbishment of a Dg.Cause of Speed Oscillations Unknown. Completed Hot Bore Checks on Power Case 1999-09-08
[Table view] |
Text
. _ _ -
Enclosure 1 SAFETY EVALUATION REPORT FOR GENERIC LETTER 83-28, ITEM 1.1 - POST-TRIP REVIEW (PROGRAM DESCRIPTION AND PROCEDURE)
VIRGIL C. SUMMER NUCLEAR STATION DOCKET NO.: 50-395 I. INTRODUCTION On February 25, 1983, both of the scram circuit breakers at Unit 1 of the Salem Nuclear Power Plant failed to open upon an automatic reactor trip signal from the reactor protection system. This incident occurred during the plant start-up and the reactor was tripped manually by the operator about 30 seconds after the initiation of the automatic trip signal. The failure of the circuit breakers has been determined to be related to the sticking of the under voltage trip attachment. Prior to this incident, on February 22, 1983, at Unit 1 of the Salem Nuclear Power Plant, an automatic trip signal was generated based on steam generator low-low level during plant start-up. In this case, the reactor was tripped manually by the operator almost coincidentally with the automatic trip. Following these incidents, on February 28, 1983, the NRC Executive Director for Operations (ED0), directed the staff to investigate and report on the generic implications of these occurrences at Unit 1 of the Salem Nuclear Power Plant. The results of the staff's inquiry into the generic implications of the Salem unit incidents are
! reported in NUREG-1000, " Generic Implications of ATWS Events at the Salem Nuclear Power Plant." As a result of this investigation, the Commission l (NRC) requested (by Generic Letter 83-28 dated July 8, 1983) all licensees of operating reactors, applicants for an operating license, and holders of construction permits to respond to certain generic concerns. These concerns are categorized into four areas: (1) Post-Trip Review, (2) Equipment Classification and Vendor Interface, (3) Post-Maintenance Testing, and (4) Reactor Trip System Reliability Improvements.
I The first action item, Post-Trip Review, consists of Action Item 1.1,
" Program Description and Procedure" and Action Item 1.2. " Data and Information Capability." This safety evaluation report (SER) addresses Action Item 1.1 only.
8507020596 850621 PDR ADOCK050g3y5 P
II. REVIEW GUIDELINES The following review guidelines were developed after the initial evaluation of various utility responses to Item 1.2 of Gencric Letter 83-28 and incorporate the best features of these submittals. As such, these review guidelines in effect represent a " good practices" approach to post-trip review. We have reviewed the licensee's response to Item 1.1 against these guidelines:
A. The licensee or applicant should have systematic safety assessment procedures established that will ensure that the following restart criteria are met before restart is authorized.
The post-trip review team has determined the root cause and sequence of events resulting in the plant trip.
Near term corrective actions have been taken to remedy the cause of the trip.
The post-trip review team has performed an analysis and determined that the major safety systems responded to the event within specified limits of the primary system parameters.
The post-trip review has not resulted in the discovery of a potential safety concern (e.g., the root cause of the event occurs with a frequency significantly larger than expected).
If any of the above restart criteria are not met, then an independent assessment of the event is performed by the Plant Operations Review Committee (PORC), or another designated group with similar authority and experience.
B. The responsibilities and authorities of the personnel who will perform the review and analysis should be well defined.
The post-trip review team leader should be a member of plant management at the shift supervisor level or above and should hold or should have held an SR0 license on the plant. The team leader should be charged with overall responsibility for directing the post-trip review, including data gathering and data assessment and he/she should have the necessary authority to obtain all personnel and data needed for the post-trip review.
A second person on the review team should be an STA or should hold a relevant engineering degree with special transient analysis training.
The team leader and the STA (Engineer) should be responsible to concur on a decision / recommendation to restart the plant. A nonconcurrence frcm either of these persons should be sufficient to prevent restart until the trip has been reviewed by the PORC or equivalent organization.
C. The licensee or applicant should indicate that the plant response to the trip event will be evaluated and a determination made as to whether the plant response was within acceptable limits. The evaluation should include:
A verification of the proper operation of plant systems and equipment by comparison of the pertinent data obtained during the post-trip review to the applicable data provided in the FSAR.
An analysis of the sequence of events to verify the proper functioning of safety related and other important equipment. Where possible, comparisons with previous similar events should be made.
_4_
D. The lice.see or applicant should have procedures to ensure that all physical evidence necessary for an independent assessment is preserved.
E. Each licensee or applicant should provide in its submittal, copies of the plant procedures which contain the information required in Items A through D. As a minimum, these should include the following:
The criteria for determining the acceptability of restart The qualifications, responsibilities and authorities of key personnel involved in the post-trip review process The methods and criteria for determining whether the plant variables and system responses were within the limits as described in the FSAR The criteria for determining the need for an independent review.
III. EVALUATION AND CONCLUSION By letter dated November 4, 1983, the licensee of Virgil C. Summer Nuclear Station provided information regarding its Post-Trip Review Program and Procedures. We have evaluated the licensee's program and procedure against the review guidelines developed as described in Section II. A brief description of the licensee's response and the staff's evaluation of the response against each of the review guidelines is provided below:
A. The licensee has not addressed the criteria for determining the acceptability of restart for any unscheduled reactor trip. We recommend that the licensee establish these criteria in accordance with the guidelines as described in the above Section II.A.
B. The qualifications, responsibilities and authorities of the personnel who will perform the review and analysis have been clearly defined. We have reviewed the licensee's chain of command for responsibility for post-trip review and evaluation and find it acceptable.
C. The licensee has not addressed the methods and criteria for comparing the event information with known or expected plant behavior. We recommend that the_ pertinent data obtained during the post-trip review be compared to the applicable data provided in the FSAR to verify proper operation of the systems or equipment. Where possible, comparisons with previous similar events should be made.
D. The licensee has not addressed the independent assessment of an event and the criteria for determining the need for it. We recommend that if any of the review guidelines (as stated in Section II.A of this SER) are not met, an independent assessment of the event should be performed by
! the PORC or a group with similar authority and experience. In addition, the license should have procedures to ensure that all physical evidence necessary for an independent assessment is preserved.
E. The licensee has not provided procedures used to assess unscheduled reactor trips. We recommend that the licensee develop appropriate l
l procedures to evaluate unscheduled reactor trips.
l l
Acceptable responses to the above noted deficiencies are required before we can complete our review of the ifcensee's Post-Trip Review Program and Procedures for Virgil C. Summer Nuclear Station. We will review these responses when received and will report our finding in a supplement to this j SER.
i i
-