ML20129F587

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Summary of 900712 VEGP Plant Review Board Meeting 90-96 Re Listed Procedures Including Procedure 00663-C,Rev 0, Fitness-For-Duty Program
ML20129F587
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 07/12/1990
From: Tynan C
GEORGIA POWER CO.
To:
GEORGIA POWER CO.
Shared Package
ML20128F432 List: ... further results
References
FOIA-95-81 NUDOCS 9610040185
Download: ML20129F587 (90)
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VEGP PLANT REVIEN COARD MEETING MINUTES i

NEITZWG NO.

90-96 DATE 7/12/90 PAGE 1

0F 4

CETING CONVENED 1810 AM/PNt MEETING ADJOURKED 2:40 AN/PM i

(

  • VIA TELECON) i l

THIS MEETING CHAIRED BY:

(X) CHAIRMAN

( ) VICE CNAIRMAN W.

F.

Kitchens l'

l VOTING MEMBERS PRESENT:

H. M. Handfinger R. L. LeGrand 1

i l

M. W. Norton J. E. swartswolder J. G. Aufdenkampe i

i T. V. Greene PRB SECRETARY A. Rodgers/C. Cross Tynan j

NCN-VOTINC MEMBERS PRESENT:

K. R. Holmes C.

P. Stinespring l

c. R.

Frederick j

VOTING ALTERNATES PRESENT:

f FOR FOR l

NON-VOTING ALTERNATES PRESENT FOR

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FOR I

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i GUESTS / TECHNICAL ADVISORS:

W. K. Smith i

R. L. Mansfield

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l PRB ACTION ITEMS OPENED:

90-96-01 s

4 i

PRB ACTICW ITEMS CIASED:

90-67-01, 90-06-01 j

PRS MINUTES APPROVED 90-91, 90-93, 90-94, 90-95

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i PRS SECREE'ARY PRS CHAIRMAN i

J CC: NRC RESIDENT INSPECTOR (PORN WAMI=PRBAGEND) l 9610040185 960827 i

PDR FOIA WILMOTH95-81 PDR 3klS3ruD00DaEn Wd6t:E0 t'661-EO-20

FO*d M 01 I

i PR5 90-96 Page 4 of 4 G.

Procedure 00663-C, Rev..O, " Fitness-For-Duty Programa was tabled.

The board did not have sufficient time to review I

the procedure.

The procedure will be reviewed / discussed at the next regularly scheduled meeting.

The following comments were noted Section 7.0 - Include statement on emergency situations /callouts.

Discuss with C. P. stinespring.

Section 8.2 - NRC resident interprets this as requiring supervisor training prior to assigning to supervisory duties.

C. P. Stinespring to get input on how other sONOPCC plants handle this.

Pan Action Item 90-e4-01 assigned to C. P. Stinespring to obtain information from other soNoPCo plants relative to t

the need for supervisory training prior to assuming supervisory duties.

Due 8/17/90.

l H.

Temporary Procedure T-ENG-90-21 (TER 90-004), Rev. O was tabled.

This procedure is to determine the Iatdown 1

Isolation function of Imvel Channel 460.

The following ccaments were noted l

Cycle between letdown was not addressed i

Change procedure to apply to Mode 5 conditions Safety Evaluation question 1.6 is answered incorrectly.

I.

PR5 Action Itan 90-06-01'- Review Ermineering Procedures for 4

i standardizing special Tests / Engineer:,ng T-ENG procedures was closed.

PRB closed this item based on a QA Audit Finding Report tracking this same issue.-

h sas Action Item 90-67-01 for the General Manager to 4

determine if the Letter of Confirmation (site Area 2nergency) needs to be clarified, since the Ltm was rev'ised and the May 14th letter to clarity diesel starts was issued.

It was determined that no additional clarifications were i

needed.

The board concurred.

l Neeting Adjourned i

2 i

PO*d BPS 6 PSS 90,:.

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T Y TE : OP EN ITEM ENTEREC 900516 DEPAR Tr1ENT riANAGEdENT DilE.900445 OECZDH MANAGEMENT CLOSED

  • O PERl ION 'G ECC!'h0LD SOURCE DOCUMENT:PRB 90-67 RELATED 00CUMENTS PAP 00-47-05 KEYWORDr-RETURN ~O: C.TYNAt<

RC50LUTION DOCUMENTS COMriENTS FOR CONT 11TMENT 190?4 PLEASE NOTE OR ATTACH OBJECT 7.VE EVIDENCE FOR CLOSURE: DETERMINE WHETHER A REVISION TO THE LETTER OF CERTIFICATION TO THE NRC IS NEEDED SINCE A REVISION TO THE SITE AREA EnERGENCY LER (1-90-06)

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41 94/1I/99 LDU DUCI.Ifull>

0.

4 D1St th.,blS NHC UIVING.ist.. I U. GU 1 tt nout_3.._1111 I su 6.t v _ Mi e-:ieut u as a i il 91/11/Yu cDG UUCl.IlOLD 49 4 Int _tS ADOUT NUT LOSING AN( l INE UL I I Itau bnLt. 10 HUDE !. I1R IROJEClIDN..LIU PARI ON.

Htll< llit4 NUSDnutill).

4I u4/t1/99 FIKi I:t1Cl. Hut D 43 5 CONNENIS ADOUT NU1 DUING GOOD PN*S ON CHECIcING AIR Dit)ER UUAlt!V F ROM 5/00 TO "i/09

[10 IUCHl_RY, NUSOHlfulj J. WOULD IHal 1-oC L nFELtlT_".IltE.J.11411tlLfll_WE._tinDF IN Ut1R t.E I li' IU" 41 94/11/90 EDG DOClHOt_D 44 7 TALES ABOUT Ftl PROGRnN BEING "SUSF ECI" IN

'H9.

SAID WE DUN

  • T tJ40W It' Wti HnD GOOD..

Allt LIR PAD AIR.

[10 LUCllERY, NOSDAUGH1.

41 v4/11/90 000 pHet Hot D 46 9 Tetl E D Al*0pr f.sAR_RgtAttritr1ENIS_Atap. SDNEIItlES_NDL_L'ELNQ_.89LE TO_ MEET THEN.

CUNCERNED ADOUI llAIRSION LElillt ILOAR hESFtJNSE 4/91. SIAIENENTS ADUUT Allt UU4LllY HiltL DEING " VALID."

t 10 F OCHF RY, Nt BStint tGH l.

41 04/11/99 EDG FOCt liOLD 50 16 "... I tN THE 297H LNHR 901 UR SD, WE GUI A CRUNPlY f<EADING AND NOPOrW PNEW ABt1UI. 11.._

UNIIL HILI 110NI PICLED IT UP."

t 10 1itNtHE ISIER, NUSDAUGil, S106CSJ.

@ 41 04/11/90 EDri UUCKidit.D hh1 6 "NOT UN b'A, hB." [hkEbithNDING 10 h401 ItY.N WliU ASKED IF TIIERE II4D liEEN ANY 000D DEW 0 INT READINGSJ.

@ 11 94/11/90 f tMJ HOLD St 11 "nCTUALLY. I. HEN <D Al*0UT ll JUST DEFORE,THE.NEETING Hllit fliE NR C. " [IU ll0R10N.

I UCR HY, NUSDAUGil, I tA<!-lE ISlER RE:linD Dl'WB'UINI REnDINGj.

41 04/11/Yo EDG ktn HOLD 57 6 "l*LL WHIIE A NOIE 10 SVIP >IILHENS ON IHIS IHING." l ACI NUWLEDGES kUCHEltV

  • S NOIIFICnlION AleUUI RUNNING LUNt *RESSURS WI TH AIR, DHvEttS.DUT Ot. SERVICEJ._..

.=

'514 04/19/90 EDG Hutt HOLD 9 6 TOLD NLCUY. THAT. EDO Sl49tl.1.3JUNT NUNtiE.RS IN _4/9fNESENI AT ION BEp4N AF IER.EUNr. TEST. _.

PROGRAM. LEllHER DOESN'I l< NOW Utt IS b.S.

INU NCCUV3.

/6 04/30/90 EDu UUCPHOLD

30....IB "IHLN WE HAVE.......... _.

IU UUV!UUSLY ltEVISE IIIE LLR. " (10 NUSl4HUGH AFTElf NOSDAUUlf POINIED OUT SIARI FROBLENS ON HIS COMP, LIST).

76 04 / 30/90 E DG fiUCKHOL D 30 25 14LkED ABOUT NAl; LNG NRC PRESEN] AT ION.,F RON LASH *S..INFD..HJ 1H IsEN.UUltB_S aETTt0 VAL. _

SAID HE DIDN

SAID NHYDE CASH WAS "lHINKING UF SDME J H I NG. D I F F EltEN i ", t M I SCONNtN I CA UON ) ERON.WHAT BUGt.llOLD JdANIED OUT OF SLIDE..[10 NUSHAUGHJ.

I v5 95/04/90 EDG' DOCVilOLD 46 7 TftkED ABOUT LETTER 10 NRC RE S.A.E. AND SAID SONE NINUR IIENS ARE "NOT THE NRC*S DOSINESS." tIO NOSUAUGH AllD DIHER VEUP NANAGERS].

h 95 05/01/90 EDG BOCtHOLD.

55 21 "NOW.I. HEARD JOHN GIVE NE SEPIE sung ANIL.DeNCE. 7HAl._MEf D t_ tkE 10 kFFP'Wtil 95-I<EVISED HY* SO WE DON

  • T NAKE NATERI AL F ALSE stall NENIS AND CHANGE lite WORDS AF IER THE FACT."

tNOSBnUGH te VEBP. NORS ABOUT DRAF TING 5/14/90 LIR.10 NRC RE COR. AC t.] UNS....

UN S.A.E.1.

1OI s'e5/00/90 EDG DOCPHOLD 1 15 *IS THERE SOMETHINU LESIDES..........

I N SCREWING UP AND 5IARTING 1HE WRONG DIESEL...?"

t10 MOSB9U01I. AF1ER. NUSBAUGH NtlLIE 1F n HLM_AVUUT..llE M1SLI ALE.ltSI Aki f al-IHE A ni m 1_

.g.

e t

J.b m

.m.

ol/.'H/92 Vf.tGILE El.ECIRIC bLtJLHA*l ltJG PLetJI EVlls.tJ I Is0(Y SIATENFNIS

_P V LSSUE/ SLEsd.LR/ELIRUIL _. _

Tutt. DAIE ISSut GF Ent.ER F1) LN CONNLHi 131 0S/u8/9n EIU I4Hl'I lll>L D 2 24 "I WINM D DU tJOIllitMi WI fit 11 EXtLP1 I tnt YIMJR lt4Vititi 1HE f rill tE 1000. Af file Lt ti CUfcl<LC l ! UN. " [IU NO3bAubil11 NISintLl4 SinHI t.lE A DIL5LLJ...__

104 UU/39/VU EDG DUCI.llulD 16 14 " Ot. A f, WE ' LL I'U I YLS I UR UUCLESS, UNitAtJtJED TRII", YES, W!Ill AN. ASIEHIS) AND SUNL Exi t ANNI I(N4 DUWt1 lef. LOW. " t 10 BRIl<l ut1, t el<l L NI, AtM DEIR Atttt, Ht:5DutniH RL Fhlt'ARINii A LLilLR F OR linil(S t urJJ.

104 03/30/90 LDG DUCI.IIOLD 1/ 1o " WHA 1 1 FT<UItJSE is. YES_ AND YES_l'UR UNFLANNED_.] RIPS " Ild blHF 1 HF R A qYakT 1C m nr Ct.ASSII ILD AS SIN.t:FSSI Ut IN< NtJI Ita IHAf I i1:I IER F tlR linIRSillN1 I lit I RIFi l llN. Gl<EENE,

OUI DLill AMI-E 3.

g 104 90/30/99 EDG BUCf.IIULD 29 15 "OLAY, 1 IIAVE F RUI:t. ENS WITH THE.LAST SLN TENCES._ ' AS REFORIED IN NV IHAIRSION*SJ.

LALL 10 IHE NIC, NE SUBSLUUONILY D ISLi tVERE D IHIS INFURMutIUN LEDU StARIS) WAS IN LRituR.

PUI A I tRIUD. IIILl(E... L HnS. Luf tfu 3 0 liWE. litt RESI. Ut _11. UUI. muNI > _

g 104 90/30/70 CDG DlJCI IlOLD 27 16 " t CONI. l. : lllEEE WLl<E Mut E. S I AR IS LONDUC ILD THAN till NUNDLR.REPtJHILD...l_WUULD JUST Ptli A FERIUD IN AND NtiI tiU Ltti AtJD 0 A t t A I N Art f IlF 1914 1 S I LM F. "

lItlItuHIUN, GREE FIF.,

ntIF DENI HNI ~L, NUSDutblI ht. FHLI'nN1tJG LLI ILI( F UH HA1R3 IUN 3.

U1 00/3u/90 LDU DUCI.IlOLD 32 5 " Wily. If 1 I. nlil 'l J N_ ))IL InBLEJr..f Lhu I I.itL_lLIE. PtJR l 10tl.DF._11tL a r r t r n '"

J.J tL ___...

Ulft 1.13E, lit IR il>H, Alff bl:tal nNf 'E, MtfSD4Utstil.

l H1 90/ _*,u/ 9n FDfi I*UCI llOL D 33 14 "I l'I<E F f R

  • AFit AR " t 10 1 L IHC REStX1 UI J. " (RE EI?RlWG MnDI. All 4 /9 LE ill'R t. 4/tv LLILI LIU bRlEltL. MU5boubli, HUI-DLNI ANI L. IlOR I UN).

4 08/30/99 EDO DUChilOLD 35 10 "I Cl4ANGED. IIE...J tJSI CAD _ DE __EERUDR ' IN.IllE ANill 9 111. _ "

t rurigin n inf ar a v UDi'USLATES IIE LEllER 1HAI IS 10 CURf<ECf IllE WRtNJG ltM U IN IHE 4/9 LEllER3 (10 GHl.Er lE, HURIUtt, NUSDAUGil, AUI DLNI.ANPLJ.

104 00/30/90 EDG DUCl.f lOLD 30 17 "UK... IIE ERROR WAS_MADE.BY..llE.INDLVIDUAL. [CASHJ WilU PERFORNED. lllE CDUttL.lJf _DILSEL SIARis."

(10 GREENE,itORTON, MUSBAUGil, AUFDENVANI'E RE int I NG I I. AttC 110 0 b l NSEll-F LNt

.LUUNIS IN 4/9..LE'IJ Lit L THELEt4TG11DN 10 HRC3-ID4 UD/30/90 EDG DUCtHOLD 41 12 "DN lilAT DATE EHEEP.END f HIUR.LU.14RC _LHESLNI AIIUNJ JINNY [LASHJ WASN"L ClJttUSED... lE 1HOUGHT HE HAD LilUN I LU billt EbSI UL SI nH I L " [10 GREENE, lit sH10N, 110SDAtMill, AUF DI. >%;nNI'l J.

101 00/39/90 EDO BOCl; Hot.D _

44 21 ".. 1F. BIRMItguH4ti_ Lit.ES. lBIS LEIIE8_WRIl l LN.IHIS WHY... THA T

  • H WHA T ME SHDLX.D DU. "

LHE I.E l IER U/ 39 Lul<RECl ING 4/9 LE l IEl< J L 10 GREENE, Hl.lH I ON, Fl<EDERICKS, NOSDnUGH, 8

AUF ItEtJI' Atti E J.

[ IH4 00/30/90 EDG BUCIHut.D 45 18 "I AIN'i GUNNA SIGILilllS _UNEL.UU1.H1 IHUU T 10U. LEBU LiiECONNEN0 ite. UNeluf10USLL."__ [RE.

DRAFI U/50 LEIIt74 Lukl<EC I IIJG 4 / 9 LE I I EH 3 t1tl ORELNE, HURIUN, F REDER ICKS, COURSEY,

. NUSDAUUH. AUF DENIRif;El._..,__...

246 90/13/YO EDG ilNJHULD 11 2 AN11CIPAIES.NRC SPEC._ lNSPEU.. QUES 110NS ABOUI_URlulN. UF_EDO.SIAftl. DAIA..ON 4t?_... _.

PRESENI ATION 18<ANSF'ARENCIES.

SAYS CASH PRINARILY INVOt.VE D IN 1944 1 I SSlJE.

[IU GREENE, F REDERILk.S. SWAH 12WELDEFI,..n.N., AND OlliF.H SEUP NANALE_ftS. 3, __..__.. _ _ _...

m u

-m 91/20/92 VUGILE ELECIRIC (ANLiiAI'1513.f-1.s)NI EV!DtNilAltY SIAIENEllS 11Y J bSUL/S8182.0R/17. Un m l AI E DAT E ISOUL LI'Esd.ER FU LN CtJNNLNI 253 90/15/90 EDG tetett itOL D 0 21 "IllIS IS VIUI.AllON NUM1'Elt 1 FOR SURE." tIO NCCUY, Sill FtlAti, DAILEY, HORION, AND

_O l l lLit VLt.A'. MANAULitS.1<t..lNLUHl4 8 1 LDti_SIJnH1 1.ULF 8 1 253 90/15/79 EDU liUCl.ItOLD 11 7 LLONT DJ

---SH il tintl. Un! LEY, FREDLHILLM, nND UlHtit VLul' NANAGERS. J._.

253 UU/15/99 LDU PULt itOLD 15 te "LEN NCLUf, AF YOU I(Lt1LNULit, 1. BLLIEVE. II. L lilE ADbil10N lJE. lite. Pl#<nSE. SutsSEWUENI....

10 IltF IESI f HUGPAt1' IU lite 4/19 Ltitj ll#WitHl.D EEllEEN 4 t>l(Utr IN YOUR UIT It:E AND Nt.. " L I U FILLOY, _SitlPfintl.. IsAILI_2,_E l&.DLl(1LLSJU..U tle n ur n.s> nom.s m _ i 25; 08/1L/99 0D0 DUClHOLD 15 2 DESCRifE9 HIS RECULLECilON OF. IHE SLDUEICE OF.EVElllS IRE..EDG.f'RESENieTION.10 NRC ON

_._ i 4/Y, AND HOW 4 / 9 CUAR Id 4r UN!.iE WaS Lt<E A I E D.

[F UL L U t St.USS I ON APUu t 4/IV LER CONF LRENCE CALL INCLUDED lilROUGH TnrA 173.

2SU UG/17/79 EDG DULIHOLD 29.17 ".... ALLEN.LAt1E_l.D_t1E AldD.SAID

  • IF Y+.JUE 1NF fIHMAllUN 14/9 rhu kInHI INFO 1IM h5 KING AND I ItsLD ALLE N TO GEf Tite S t Ar F 10 f~IX II." 110 l'REDERICLS, WHU DUESI IONE D IF ANYONE lle)D AN( LON1ENilON ABOUI IHE CUfil(LC1HLSS. US-lite 4/9 Dot A. ]

30 00/1//90 EDG L'OCl HOLD J2 11

"...WE MADE A MISIAl,E IN IIIE L EDO S T AR f ] COUNI, Of AY7 At4D THAI *S WHAI l'ETE l AYLUR.

HELIEVLS, HtJi...LHE] BELIEVES 11 WASN'T AN INTENilONALNtSIALE..." LIU NCCUY, J.G.A.,

A.M., F REDERICLSJ -.LEtr1MSIFR Mtml.Inys nn sirs arts n sm._

nr winna c i n n aa r i nna. i l

26t> 90/29/79 EDG UUCl.IlOLD 21 4 "... SUCCESSFUL SI ART t1EAN L L 10 BUCel4GLD].l HE. ENGINE..SI ARIED_ AND_ftAN_SUFEIE1ENE.31tE.

THAT WF. WOULD NOT HAVE HAD THE MARCl4 20Til EVENT.

AND... N' T ER RUNNING A SUF F ICIE N T IINE, IllE ENGINE Lt.tULD HAVE SHUI DOWN BLCAUSE 1]E A_l>ROBLEri..."..L30 A.M.,___ _

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to 03/23/90 EDG DRINEY 23 9 "I DtlN

  • T KNUW W E lHER WE NE ED TO ADVT RI ISE Illa l Dit NOI, I<tli IF YOU EVER L0utED of IDE CAL 114tAllON l'ROCESS IlF THESE 1E.tif-iftnIUl<E SWi t CIIES. Yuu? D. SAY Huld.1 N_J IIE_ HELI...

CAN WE F'Ill illlS Illt... n DI E uf L*?* t t RF DE H I Cl:S, CASII, NetSiv w ull, l'DI:llt:f(I, cut.N<SEY,

IlulNLS. J _

19 03/23/90 EDG I f titEY 23 15 "illEN li4EY*RE.ASI'.ING US TO ACTUALLY SI1 tilERE AND r AP LP; ti:E SWI TCH AS.WE, e

Call L44A T E... I t ' S i< l D i t't R.tlu9. " It<LI-Elef<ltui IU INS 1HUCiftINS fHON VENDOR /IO l RLIWl<ICI S, l.;ASet. HOStinul a l, 0.001 tL i(Y, COUltSEi, HOLHLS.]

e 10 93/23/70 EDG L4<!NEY 46 15."l uu NANY t-EtELE..IN_ljE. BUG 1... " [ 10_.CabH ahm ur rs> cg7 t r u rm r __ t Enn i rmr t. n c t mwm DI REC T ION f f(OM El<I I IDUE TE AN AND OttinGI NANAGENE t4 T.

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  • 1_BESLT. AN r Ii11Nti UN.Lt.tE..LDLfil.CDUIBUL_ ear #_L.. DuIll_Ul IitL_.ALAHt!S LAME._

lla. " ltJnsil 511 butle t L t I#4tlLifdt Hilli H3 /3-19 Ilt i t * ].

10 03/23/79 LDG CAStl I t, I (:llM MCtll SHEIWS CASil S l E l60f448. I flOHl.f Df1L 15F 93-23-Yu 1D DIESEL kbit'.

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10 03/23/90 EDG LAGil 16 9 "I LEF1 IHE HIGli IEt18ERAtuRE UUT, AND 1HE 1 RIP FOR TWO DIFf-ERENT IRESSURES (IN AUDIBLE) I L* S. A DMC.DO T OF._DNC _Drl. I R IP., COfAECT. " t 10 ERf_DERIELL..).UCHLitL _BHINE1___ _

RE:'03 23 70 l b DILSt.l. Il< ll' ).

les u3/23/90 LIMi t'nSil 20 2 "It*S MORE il4AN lHE TRII* SIGt4nL.

IIIC it<lP $1GNAL CAME It4 BY !!SELF Ul1HtNil (IHAUDIDLE) 1 ENIT.RA flE:E DLIT... Ti4A T CLE n8;F D INNEDI AIELY. AF TER I f. LANE..! N. _., l HHi.* S Al Ivo t>E GREES. " t10: I RLDFRICI S. DRi t tE a. HOSBAUGit, Li tCitE H i, HtM.NES, COURSE Y. 3

{

23 13 "...YOU BOT TWO nLARMS.

tele IS 541144 LUtiE Ull Utli, HIGH Lttif Ull I EMF *. DOI, li'S 19 U3/23/70 E Dli L:ASil 170 Dt-GREES. " [ 10 Diiltit V, S t.!CIll RY, I IW I4 R itt.S. NOSl3Allt'44)

!.H 94 / lWvo I.DG LASil 35 19 Sinit.D Nur SLFF IF. lie ltJLD 14ULLHOLD AliotII FAILURES IN EDG COUNT FGR.NRC....

IHESf tilnlItWI.

UnID DOCl Illst.D I NE W nl4Mll.i HILLIRf*H. t 1 0 M uH bnUGil, AttDENIANFC).

i NB 04/19/99 LDG C ASf l 56 3 SIntLD HE SinitlED LDO UlARI LUUNI UN 3Co. IIIE 11INLE HnitalENANCE SifWilS UN NIGHT OF e

3/20. tIlla FMISDAllGit, W All Dt Nl.tW W 'E ).

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(10 llul(IUN FREDERIC>9, t1USBAljGil, l<E WiiEll10R IPACllCl S WERE CnUSE OF 1*HLSE DAlp GIVEN 10 PWtC 4/9J.

199 07/11/90 EDG Hul110N 27 15 10 NOst*AUGtt ALOUI 2A EDO BEING IN n 72 HUtlH LCD DUE 10 AN INSUFF ICIENT AIR RULt..

II Wns DELt.nkED INUPliHnut E._

294 O//13/YO EDG HuftlON 16 5 TOLD BUCL110LD THAT THEY CLEANED T14E AIR SI ARI. SDLENOID VALVES AND laEIEla EERY CLDiH.

IO " WIDE N THE CLEARnNLES" SU IHHI IllE VnLVES WOLN_DN

  • I SIICK.

[NUSBAUGH, F RE del (ICLS J.

21/ 07/24/99 EIG HURION 25 11 "Bul WE.GOT ONYNHEBE BI tids FM A_GUARL.GND ItE3 BALLONS. InF.1Arkrr unwn naar rr for COMimI10N HIR Dif41N VnLVES3 [10 MUSO40tAl].

25fi em/ t 7/99 EDG litm t DN 20 24 "... illERE Nnf BE A thlAlIUNhMIP tk0 1HE the DIESEL nulu hl ARilb) IU ANulHER hLbVE RELnY IE3f." [10 A.M.,

HANSFIELD, IN ENUlHELF<!NU tlLEllNU. 3 a.m.

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57 04/19/90 EDG

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T Af f I n1E ISSUE SFifu.ER PO LN LUMMEtif

.e pe f.t Oil RY lt' v3/20/90 Ett 1.UCllLitY

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12 94/11/90 EDG I,OttlEftY 20 7 I ULD. MusbnUGH..tlit..fLDIESLL_Ilslu tlU LHLIDLLMS.. Dt.11._E D a r u i t sz t ri rin n u t rr c:t we r 3 / re s/ Ya.

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199 es7/11/90 EDO 9 Ol:14Elty D 1 III NOUlinittill Altutti O Dti A I R ret'E l T.R Vnt VES S t I Lt I Nfi.

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LVIDENilARY SinfENENIS 13 Y.1SSUE/UI'Cf W Liu1.1f(UN _.

I AT't. DAIE ISSIE Uf t 411H PU Lil CONT 1LHT i

se MnJORS 107 06/29/90 EDti tinJURS 52 19 "I WILL ACCEPT IT. IRESI'ONSIBIL.LIY.DE._AulilORSull'.JilR_ t FR REV. CtNEls LE.Ilm i 8'"i t'88 fiLSI:F<VE ilE RIGill 10 Nat t. 4 DI SCI A I NE.R e t t a tnllteItllNI."

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  • LDG MAJf HS 55 Et " t*, IllAl S ANutilER (EtNitE tilAll<SitIN) Hilo IEN NCCllY DESilitlED SE NIE NI:L... " [70 bt<LLt4E ICE S i n t Lt1Ltil HUUUI l'UDFt LDO f(E.LUl(D I 1.LPING Pl<nCi lLLSJ.

107 06i29/YU EDG Mn1DRS

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thsL DATE ISSUE SFtnl.ER Pu LN LUNill.tli se Not6FILLD g

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44. 2 "nNU WL. Lut411NUED.111.1 IGil t. W1111_1 t iL_NRL. Illf u.luul L_Illl_.1L' f 80_filSlu3 Ugli Hflit111N 1 V'/ v5/03/90 EDG MnNSF ILLD 44 19 ".. 1HE ni il IUDL lS HE *l(L t#UI U01540 10 GLI UUR LILLt4bE.1E WE DUN T_DO WHAT IHEY N

L taltC ) Wnta l.

titlW WE ' VE (20 I Ullit L ILi t4SL nilD WI. Pt. FIGHIING."

( 10 110 Sit 40Gilj.

97 95/011/948 EDG Hnt43F IELD 40 7 " IllE Wul-Si tillt4G llini Lnte lisWitN IS tlin t YUtj Dut4 ' l UI-El<n t L 11 SN E l.V O!4D YtJU INJullE FtUltL." [ 10 NUSunUGH...Pnt<IUNJ..

E Y9 *M/90/90 iDG HnM18IELD 48 13

"...WE. UU 10 Ex iffLMES Willi ILLH SitC INIf.fff-1(EI Al lutf3 IU FLEP I HI S S t etti ftUNtalNG nt4D WF ' Vf: Di etlE Il f ult Y L nI<S. " t 10 NUSitntbil, l' nit t ura l.

M Y9 95/90/90 EDG MnNSI IELD 4U 24 "WE LUf1;/VEGI') l lAVI.- hN AlIIIUDE. Illnl DiflNGINU IHkS FtAtil DOWN IS Ilid WUHiht itIkh[U

.IllAT EDULD flAPf tN.. AFID.I t 'S NU T _IllE_WuliSl _IHING lil41_ LAN. Hnf TEN. " [ 10 NUSbOutML i nlilleil.

HntlSI ICLD 50 11 "WE*ftE WEtt SLl400 LED UN HUW 1HL ftANI lit 1FS lilINGS.

AND F RON 4MIA T...NCCUV SAID hhlE g

?V HS/o8/?U 1:DU til<C SHI D, 1 Ditl ' 1 D ISnGift.L ( W i lli Nid;). " L 10 F10Sl4AUGH, I Telill#1, 193H GitEENE3.

rwr-rw_rwr su it - "tr t nrnnt em ythan g

?? 05/OU/90 EDG Hnt4SFIELD. _ ___ 50 23 SJ AIED.IHA1 NAYDE_HE;D_.If i t N"CtlY_HOW.ls r rt i THEbE IllI NGS IN 1 HC*il UF t EultE. v00 krauW, NY FUTURE NHY lit L INi LEU hcl <E. " (10 GRELt4E, PNtTUN, NUSDAUGHJ.

7/ 95/09/79 EDG NMistIELD 53 4 "...VUUR DEPARit1LHI.LUPSJ.1S_PART OF. Tills.CLluuE.

[NEAf41NG.THE CLIQUE.HE_IS.4FRHID..

TU 1EL.L AD00f VEGt"S Of f lIUDE ABOUT REEL'ING I HE Pl_At4 I RUNfilNG. ) L10 GitEENEJ.

S Y't 07/11/90 EDG NHNSF IE LD 11 6 10 NUSDnUGH, DUHWINFLE, NUYE ADUUI CHN i EE IELLING THEN THEY COULD HAVE AVOIDED THE 3/20 EVENI Bf L'EING NURE PERS1SIENI IN RESOLVING f<EFEAT I'HOBLENS.WITii.1HE DIESELS._.

199 07/11/90 5-DG linNSI IELD 14 3 10LD NUSDAUGH, MUvE ADUUI nN INSUFF ICIEtli " AlH RULL " LtEINU A D1EbEL Pl<UDLEN.. _.

?!6 01/24/?O EDG MANSr IF L D

.4 14 "DI D YlJU lie.All HE.flAD_ n_ DIESEL _I~ RIL. IU..S IHRI2_"._ I Lt.L.NUSI.!AUOli _AUEDEtt'JhMPF 1.

g 222 U//27/90 FDG HnNST-ILLD 3/ 4 "... IHE.CUN I AINt1ENI LOULING F UNCI ION.WUOLD flAVE DELN DLDRHDEDm__1_t1EAN.. IHAT 'S A.

LIE..

11 WUULD HnVE DEEN NON-EXISintil.**

I10 NUSDnUGH ltE LER UN EDO TAPINGJ.

g 227 07/27/90 EDG NANSF IEl.D 38 6

"...A DLnt4NT LIE."

[ FINISHED NUSDAUGit'S SlHIEllENI HDUUI Int'l_D DIESEL LER.

222 07/27/90 EDO MANSFIELD 30 17 "SU AL, LOSS OF A SAFELY FUNCIION r Rt#1 A SINGl.E EVENI IS A 4 HOUR REPORT.

HOW DD

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EVI DErli inHY SIettENI.N1S DY !SSULLSELAl.LLuCHlujH IfWt L*nlE ISSUE Si tsu.Elt PO LN Lut1t1Elal r

i op tit 10Y LU 94/19/99 LDU 11 CLOY B 11 DISCUSSED "l1AKINt3.SULcL"_10..Sintti.IllESLL. Sir.H1 LuuHis.nEli n cutElcElis tenIVs; e s 41 _

PI4ttil<stl. E ntM-DL tu niil t, l'I sti III A. D, NtLPHIItill, H ilf ildt el LLLteW, SH i l 'I*84tt ).

SO 04/19/90 EDO NCCUV O 25 "YtRJ OUGHT TD USl.' THOSE NUNItERS" tilliNitERS USEI) liv liUlt-If0LD A t 4/9/90 RII

~I THESEtelf n1 ION J L O UR DLlu.A NT t, BULtifULD, NUSDnUGH, SIRitatil ELLOW. 5H 18 fint8 J...

W Su v4/19/99 LDG NCCUY 12 7 "I LL lESIIFY.10 JHAI."

Lt1EONING NU 1HilSJ LHnifiS ION..SillE!WI. Sili1HIJ1 ri i IslL_ _

i NH5unt ItilI. Ot.II DLtn util1.;, tn.LUV 1.

. l 233 98/15/9o EDG NCCOY

!! O "I I.lWSS WE WUUI.D SAY THol i FHEPnHED IHAT. [THE 4/9 COARJ l WURI.E!) W!iH 400 lbntLL(1 UN 1HE t HEI'nRol llltts, l<lI418 7...StJ WHY DtJN ' I WL Snv IHAI itN_NLt.UY AttD J IN lenit Lv PRLl'nRED lilE 1 lit II.14 I 4/9 Ct.nf t) Willlli Wn S S ilil4EI) li v... L HAlltSION T. " E10 l'tfLl l itJLD, - - - -

l 25.* 08/15/99 LDG NCCuv 14 Il "1 HAT S NY RfCULLECIIUtt, 100 ERE ORIGIN 05 T ERN. " SUBSEUUEN I. T O T HE 1 E;S T l'ftOGRet1 *. IN

.. _. _ I 4/19 ti-RJ IN UErlLHnl I L HNS.

I DUN'i RLME t1blit lill SitLIF IC WORDS, BtJ I 1 DU REMI Ni4 R IllE D i bt.lJSS t uid. "

[1D UtX:l ilOLD, Silli'Nnti, l'AILEY, I REDLiflLt S).

250 "u/17/90 i Of1 tK.CUY 25 11 "Il4E tlHluttenL LLit L dt/19 J HnS..lsHSED..UN. J i tL.NUNDLliS_ l Hsa t W hadit 1HE_14/T1 t

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l Al i DATE ISSUL STiniLe.

I'G LN LONNLtJI a et HiISbnUGH mrmy r a / s t im m

'l l U4/11/90 Ebu NLGDAUGil 50 21 " GEORGE LDUCl.llOLDJ,_ WL-. linD (1 UnD. RLADItJG L DEWPDIN!J AIR.Dum n t v 1 Dt.til(EEH UN THE 2n DitSEL."

41 04/11/90 EDG Nt1Si m O Gil 54 1 SUNt1AR t it D HIS H ER Utml.! ! v CUNL.Ekt4S.

42 04/11/90 EDG MUSBAUGH 2 16 10 HilRWlteLE Hbuut buttrHOLD LUDA.LUDING IMI AIR (AlnL il y f l<UBt.EN BECTUSE OF NO CUfiliUS !UN IN Intel. AND.Nullt!NU.UtJ IllEL I J L I LR._.lAUJ. A CONFFF 8 F m: t V5 F VA8 Il47 t f N -

5/ et/19/99 EDG tluSDAUGli 91 8 "ACTUALLY, 11 L l4 DILbELJ I RIPPE.D IW1LE nF lLR Mnitt.it 20111. OR II HnD AI LEAST.1HO SLPnknfE f Htit<t.E NS. " E 10 SIR ittl+1i LOW J.

S/ 04/IV/'fo EDG NtlSDAIRill 9/ 4 HSI LD ntD-DLNernMI'E 1F llE HAD HAIRSION'S LU4R LEIIllt, " DECs4.lSE IHAl S IHE UNE..."

Auf DENVAMPE_ INTEltRUPIED SMITE 3."WiiENE. Illtiy i IFI).

L tEAN L1Ey.At20SBAtEH F I N!5tlED IHE IHuutillr H( SnvINO, "... Nnt t 1HAl S t AI ENE fil Ltill T ntLURES UR FHUBLENS 3 i HEV I UtlNLY. "

./ 94/19/90 EDG NUSDAUGtt 105 L "... THE D NACillNE, UN 3-22 At 12:43 Tile MAClllNE 1RIFFEU UN ll!Gli LUDE_UIL I E NPt I<n l ul<E. " L 1 0 Sillf'N n N 1.

U/ 04/19/90 EI G MUSDAUGli l05 21 "I

IHINK WE GUT ANOIHER UNE (F A I LtR<E 3.

IT IS ON 3-23 ATG 17:31.

THE B NACHINE

.. 11 tiffed UN LOW J ACI.El WATER f RESSUI<E/LUDE 01L I4< ESSURE LOW. " LIU SHIPHAte, SIRINUIELLOW3.

15 04/30/90 EDG MOSDAUGli 35 2 "I CONitETED NY f<EVIEW.

I FINALLY SORTED OUI ALL ilE SfARIS, I I H I NI.. "

[TO TVNAN3 LMU3DAUUll GIVING. IHIS.DAI A.lO.itutAHOLD)..........

75 U4/30/90 EDO MOSUAUGH 47 17 SHOWED LIICHENS IllE COMPREHENSIVE LISI UI EDO SIARIS AND I' DINTED OUT IAILURES. _ LTD._ _ _

K i l CllENS).

/6 04/30/90 EDG MOSI AUGsl 2 8 TALLED ADOUT REVIEWING HIS CUNP. LIST OF~ EDG SIARIS WITH KITCHENS, CASH, SWnR12WLLDLR UN 4/30..LMUYE.HUR1UtU.

95 05/94/90 EDO MUSBAUGH 43 19 "WELL, BASED Dt4 illE WYLIE_. TESTING.AND T HE_ DEBHIS. F OUND. ItLlHE_SWI.1 CH.. ilEY. [NRC3 S f Alt 1ED USING 1HE WORD UttRMBIL! l V.

  • 1 1 tl UUCF. HOLD HDOUI NRC LDRUCtNAN, CHAFEE3 AWARLNESS 00 Debit!S. IN LnLCUH SWilC111.

150 06/11/90 E00 MosenUGH.

e 23 SAID. NRC.11T. lent 1.nWARE. OF., Q1ESEL l' ROBLE t1 HISIURV HI VEOP.

CI TED 100 Pt_1.t a hannte URDERS 014 SWi tCHES.

t ilOR 10N J.

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159 e6/11/90 EDE t MDSBAUGH 38 9 IALkED ABOUT Nul BEINO ABLE 10 USE " VALID" IN LElt REV f u REl-ER 10 EDB 1ESTSI L IU UDUN 1.

169 96/12/99 EDO NOSHAUGil 8 13. " IllERE

  • S. A Lilt..WRIEG_ WI TH II_ LLER_ REV3. AND L.WUULD. JUSI DILREAL.CALLT.it11S._IE._] hdF RF YUU."

t 10 nut DEtstats E ).

10/ 06/29/90 EDG NOSBAUGli 14 16 "I*H JUST SAYING THAT THE REV FROPr% D ON S/G IS NU DIFF ERENT filAN THIS [6/29).

NUW WHY WASN*I IHnT WN1IIED7" Liu WEBB, TVNAN].

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      • WCide 26V ed/ ?,WVU SrG MC14s 2 25 t10SDfiUWH HND WLbD..DISLUSS IRE LER TOGI. HILL lW.'E.JU DL..SuttiLIJED 1Jta fiE B r.:V1** Wh t-1 p t Mi I<t: SI u vitn3n i ILw4 t al bsW-E 184 titletis meerd1.

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    a STATUS OF CORRECTIVE ACTIONS FOLLOWING MARCH 20, 1990 SITE AREA EMERGENCY j

    On March 20, 1990, a site area emergency was declared due to a loss of offsite power concurrent with a loss of onsite emergency diesel generator capability.

    In accordance with VEGP procedures, an event review team has investigated the events leading up to and following the site area emergency. While the review team results are considered preliminary, pending final management review and approval, the investigation is essentially complete. Those actions considered important for continued safe plant operation have been implemented. These include establishment of a management policy on control and operation of vehicles (see attached letter from George Bockhold to all site personnel);

    upgrading of emergency notifiction network communications (see attached letter from George Bockhold to all Emergency Directors and Communicators); complete retesting and calibration of both Unit 1 emergency diesel generator control systems; barricades to prevent unnecessary entry into plant switchyard areat-and communications of immediate corrective actions related to operations + -

    i licensed operators.

    In addition, the event report also includes several longer-term recommendat -

    which require additional management review and evaluation. These include the sequencing of outage activities; plant conditions during mid-loop operations; post-main %=nce diesel functional testing; emergency notification system upgrab mging diesel generator control logic; and evaluating the duties and responsibilities of the Emergency Director.

    The most.sig 'ficant

    urrence during the event of March 20, 1990, involved the failure of D usel G.

    -tu (DG) 1A to remain loaded to support shutdown cooling. The went tique team, consisting of utility and vendor technical exoerts has "er.cis t

    ! the LG failure and provided the following facts:

    During bench testing, all three jacket water temperature switches were a.

    found to be set high during the DG maintenance inspection in early March 1990 (by approximately 6-10 degrees F above the setpoint). All three were adjusted downward using a calibration technique that may have differed from that previously used, b.

    Following the March 20 event, all three switches were again bench tested.

    Switch TS 19110 was found to have a setpoint of 197 degrees F which was approximately 6 degrees F below its previous setting.

    Switch TS 19111 was found to have a setpoint of 199 degrees F which was approximately the same as the original setting.

    Switch TS 19112 was found to have a setpoint of

    86 cegrees f which was approximately 17 degrees F below the previous setting n ' was readjusted. Switch TS 19112 also had a small leak but was judged tr acceptable to support diagnostic engine t

    .s and was reinstall Cueir9 the subsequent test run of the DG on March 3v. int

    ' the switches (U 19111) tripped and would not reset, which appeaicd to.

    an 1

    .v.wmittent failure because it subsequently reset.

    rhis uitch and the

    /

    t leaking switch (TS 19112) were replaced with new switches. All subsequent i

    testing has been conducted with no additional problems, d.

    The Unit 1 jacket water temperature switches have been recalibrated with the manufacturer's assistance to ensure a consistent calibration technique.

    Subsequent testing indicated that the diesel annunicator indication of e.

    March 20,'1990 is reproduced on a high jacket water temperature trip.

    Based on the above facts, the event review team concluded that the jacket water 4

    high temperature switches were the most probable cause of both trips on March 20, 1990.

    The folkwing actions are being implemented to ensure a high state of diesel reliability.

    1.

    A test of the jacket water system temperature transient during engine start; is in progress. The purpose of this test is to determine the actual jacket water temperature at the switch locations with the engine in a normal standby lineup, and then followed by a series of starts without air rollo the engine to replicate the starts of March 20.

    2.

    Operators are being trained prior to their next shift to ensure that the, understand that an emergency reset will override the high Jacket water temperature trip.

    ine undervoltage start feature of the Unit 1 DGs has been modified such that 2

    the non essential engine trips are bypassed. This change will be implemented on Unit 2 prior to April 30, 1990.

    4.

    GPC is evaluating the possibility of a design change and Technical 4

    Specification change to delete the jacket water high temperature trip as an essential engine trip.

    4 5.

    Sir.rc March 20, 1990, GPC has performed numerous sensor calibrations (including jacket water temperatures), extensive logic testing, soecial pneumatic leak testing and air quality rever ification, and multiple engine starts and runs under. "ta conditions

    (..smpletion of these corrective actions justify GPC's Jr ernination that the DG's are operable.

    WC will continue to work with the Transamerica DeLaval Incorporated Owners

    1. .roup to improve DG reliability. GPC will also review p ible improvemen*

    'o protective instrumentation and contrels and any addition.. n.jine enhanc-n.

    will be scheduled for refueling overhaul periods, hPt will r ue tu work with the IIT and an independent lab to determine the case of t.

    e of the temperature and pressure switches currently under

    pre tine.

    a

    t leaking switch (TS 19112) were replaced with new switches. All subsequent testing has been conducted with no additional problems.

    d.

    The Unit 1 jacket water temperature switches have been recalibrated with the manufacturer's assistanca to ensure a consistent calibration technique.

    Subsequent testing indicated that the diesel annunicator indication of e.

    March 20,~1990 is reproduced on a high Jacket water temperature trip.

    Based on the above facts, the event review team concluded that the jacket water high temperature switches were the most probable cause of both trips on March 20, 1990.

    The following actions are being implemented to ensure a high state of diesel reliability.

    1.

    A test of the jacket water system temperature transient during engine starts is in progress. The purpose of this test is to determine the actual jacket water temperature at the switch locations with the engine in a normal standby lineup, and then followed by a series of starts without air rollo the engine to replicate the starts of March 20.

    2.

    Operators are being trained prior to their next shift to ensure that the understand that an emergency reset will override the high Jacket water temperature trip.

    ine undervoltage start feature of the Unit 1 DGs has been modified such ihat 2

    the non essential engine trips are bypassed. This change will be implemented on Unit 2 prior to April 30, 1990.

    4.

    GPC is evaluating the possibility of a design change and Technical Specification change to delete the jacket water high temperature trip as an essential engine trip.

    5.

    Sir.:e March 20, 1990, GPC has performed numerous sensor calibrations (including Jacket water temperatures), extensive logic testing, special pneumatic leak testing and air quality reverification, and multiple engine starts and runs under. ei:e conditions Cunpletion of these corrective actions justify GPC's ae ernination that the DG's are ocorable.

    LPC will continue to work with the Transamerica DeLaval IncorporateJ Owners

    ^ cot:p to improve DG reliability. GPC will also review pr ible improvenen*

    'o protective instrumentetion and controls and any addition.. ojine enhanc-n.

    w il be scheduled for refueling overhaul periods.

    A will e ue to work with the IIT and an independent lab to determine the cet:sc of t.:

    e of the temperature and pressure switches currently under

    ? care. tine.

    5

    A)?1/4C h McN1 1

    'A interomoe corvoependoneo GeorgaPbwer&

    l DATE:

    March D. 1990 i

    RE:

    Vehicles In Perimeter Ares FROM:

    G. Rockhold, Jr.

    l To:

    $tte Personnel Due to the recent plant event of March 20, 1990, the following shall be implemntid immediately

    )!

    AT1 vehicles within the Pertanter Area (PA) in etch tha driver as not have rearview visibility.R that are lar1per than a

    ,. skup truck, em required to have a fTagnan at all times e n the vehicle is backing up.

    4 Acdt tional

    tes/ procedures on this issue will be forthcoming, i

    i, i

    i 1

    1 89 5

    = _ _.. _ ~ _ _ _. _

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