ML20128E099

Provides Questions That Will Be Asked During Scheduled Mgt Insp in Late May Re Conduct of Operations

ML20128E099
Person / Time
Site:	Monticello
Issue date:	05/05/1972
From:	Sears J US ATOMIC ENERGY COMMISSION (AEC)
To:	Thompson D US ATOMIC ENERGY COMMISSION (AEC)
References
NUDOCS 9212070471
Download: ML20128E099 (3)

Text

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l Dedley Theapeen, Chief, est, Mb i N0ur13144 00meCT OF OfBRATION A revidw of the Mootteelle deshet isle bee prompted a ausber of geestisen wktek 00 may wish to ask during their scheduled management inspection la late May.

the followies relate to the septmober 5,1971 oceerrence:

When the mein eteem testattaa valves sleeed, une this feet ammeneisted and alarmedt Did the operater reset the alarm and ammeneistert la reopamme to the alarm, did the operator' observe the valve peettles lights se the eestret boardt le there a written procedure Ser Group 111 (reaster eteamep testation valves) testatient What are the rates for legging samuneister staanot is re11ames placed sa the eseputer los print out to substitute der the operator's intelligenes in schmewledgias and respondtag to ammeneteter alarmet Did the aust11ary operater infers the reester esotret operater of his intended settees hetere he switehad the standby assyreasor to the "eff" positteet that are the written rutas der seek l essumsmiestient De seek rulee smalade verbal repitation'of the intended seems by the woesivart that are the les book entries of the esamt thes of seren and of all :i:p : actions until the reester une book at posert What are the rules der les book ameriset Wee the seapoter les print-out studied for the main eteem testation valve settene before the desteism wee made to restart the remetert the was senaulted betere the reester was restartedt What are the rules for restarttas the reseter after an insteemt of unkmeen saneet le there eve 11abis, to the operaters, only e leng-form pre-startup abook off list for eeld etertog er le there aise a ehert-form ebeek-off liet for serem roseveryt that de emek sheek-off 11ete imelade la regard to maliumettoes of unheeum semeet When use it reatised that the mets steen isolation valves had eleoed and reopenedt To een and sham wee this infesuettee tramamitted?

When, and by soon authority,us the desteten made to elust deus ele reester in order te verify proper operettee of tio meta stese testation voavesv umas - r- r-i- 6 Z w h=- ^ i Of71Cc > . . . . . . . . . . . . . . . . . . . . , . . . . . ................. . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . ....

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j F,rm AEC.lte (Rev.9.M) AECM 0340 e u a novtawsNt >=+.1% omta is71 aio. ass i 9212070471 720805 I PDR ADOCK 05000263 O PDR j

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I What are the rutas ser resettig en automattaatly sekteved taelamat j usF's immediate review (seeerding to the letter, Meyer to MsE1 rey, '

esteher 29, 1971) eseeluded that ma isetatsma had met been initiated.

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Deserthe all asposts la detail of this a-- da=*= review. A 2::y" 2 detailed analyets indicated that an imelaties had occurred. Deeeribe I

all aspects in detail of this analysis. Describe all shooges la

! adataistrative oestrol and g;: * - e that reestted free this situottee. --

Describe all aspects of the varises levels of commaittee and manage-meet review that resulted in these changes.

! Precedures i

! Are there detailed, written g;: i Eas available to the operators 1 for all abeermal operating situatisme that have boas doesribed La i the transients, malfunctises_and_ascidents la the PSAR and its i

amendmaatafAre there detailed writtaa procedures available to the ,

t operatore for all responses to alarms and ammenciater Ladleatiseef -

1 Describe N F's system for immediate meties reopense to seen situations,

! and for embeageant estians. Deeeribe the mothed and fregemacy of j drill for all operaties porosemal in each of the obsermal operettog

procedores mentiemed above. h t to the management philaeophy la

• j respect to requirlas strict adheresse to urittaa precedurest he

, is the management system for development of new-abeerent operating

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j procedures to reopease to setteipeted melfeestlese! In i ubet respect does the preparattaa, and implementaties of j g;:" :a differ from the standard deserthed in secties 5.3, Am l 3.2t j ./

l What is ths'aifitten pelley for requirias teettag of equipment after

! mat =*a===amt l

Emerammer Flame l

l Does the Emergemey Flam segly with all the requiremsets of 10 Crt 1 30 Appendia Et A specific geestion that is left weasesored la the I

dochet file is, '%et are the specifie tantrummet settings for pseteetive eastam levelat" l Indestrial Security la what respoets does the tedustrial seserity Flas est eagly with tie lateria staff feettise se Industrial Security 1 met is Meeticelle's schedmie for briasias their progran tate easy 11meest l

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sum m o .. ... . . . . . . . . . . . . . . . . . . . . . . . ..._.. . . . . . . ... . . . , . . . . . ..

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Form AEC-lle (Rev. 9-13) ABCM 0340 e u e ooviewast ewwvmo orece t e71 414.a s a

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1 Who is reopensible for deity review of operationst met is the J

system for follow-up en this daily revisst Deserthe in deta11 the fumaties of the new Ihesteer Support Services group la review and i

endit. Obtata resumes for all man 6ers of this group, h e are

' the detailed plans for supaasion of this group? If perseemel are hotas tressfered from Operations to this group, obtata information es

{ re placements.

a h t is the system by which top management at the V-F 1evel is kept informed of daily operationst How hoewledgeable is this level of j management of daily pteblemet 1

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John R. Sears i Operatiemal Safety traneh j

Divistaa of Reacter Licensing i

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4 summ , asme : 1b ,,, D_ Thompson _ ,

, , , 5/5/72 5/5/72 Perm AIC-llt (Rev.9-53) AECM 0140 e u a covaawtut emihtm onct isti 4y ase

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