Letter Sequence Other |
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TAC:52901, (Approved, Closed) TAC:52902, (Approved, Closed) TAC:52903, (Approved, Closed) TAC:53737, (Approved, Closed) TAC:53738, (Approved, Closed) TAC:53739, (Approved, Closed) TAC:53964, (Approved, Closed) TAC:53965, (Approved, Closed) TAC:53966, (Approved, Closed) |
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MONTHYEARML20133D0401985-01-25025 January 1985 Responds to NRC Re Violations Noted in Insp Repts 50-259/84-23,50-260/84-23 & 50-296/84-23.Corrective Actions: Vendor Manual Control Program Being Developed & Implemented to Ensure Plant Procedures Updated W/Current Vendor Info Project stage: Other ML18029A5081985-04-23023 April 1985 Requests Addl Info Re Response to Generic Ltr 83-28,Item 2.2.NUTAC Program Does Not Address Concern Re Interface Between Vendors & Util.Info Requested within 60 Days of Ltr Receipt.Review Encl Project stage: Other ML18029A5971985-06-12012 June 1985 Safety Evaluation Finding Licensee Response to Generic Ltr 83-28,Item 1.2 Re post-trip Review Data & Info Capabilities Acceptable Project stage: Approval ML18029A5941985-06-12012 June 1985 Discusses Review of Util 831107 Response to Generic Ltr 83-28 as Clarified by 850530 & 31 Telcons.Item 1.2 Re post-trip Review Data & Info Capability Acceptable.Safety Evaluation Encl Project stage: Approval ML20127D6641985-06-17017 June 1985 Safety Evaluation Re Licensee Response to Item 1.1 of Generic Ltr 83-28 on post-trip Review Program & Procedures. Post-trip Review Program & Procedures Acceptable Project stage: Approval ML18029A5921985-06-17017 June 1985 Forwards Safety Evaluation Re Response to Item 1.1 of Generic Ltr 83-28 on post-trip Review Program & Procedures. Post-trip Review Program & Procedures Acceptable.Item 1.1 of Generic Ltr 83-28 Resolved Project stage: Approval ML20133K5511985-07-23023 July 1985 Provides Status Update on Util Commitments Re Vendor Manual Control Program Per Insp Repts 50-259/84-23,50-260/84-23 & 50-296/84-23.Phase I Considered Complete.Schedule for Phase II Manuals Will Be Submitted by 850801 Project stage: Other ML20137G1081985-08-0909 August 1985 Submits Schedule for Phase II Vendor Manual Control Program, Per Discussing Insp Repts 50-259/84-23, 50-260/84-23 & 50-296/84-23.Schedule for Vendor Program Will Be Submitted by 851101 Project stage: Other ML18030B2541986-04-14014 April 1986 Forwards Safety Evaluation & Request for Addl Info Re Responses to Generic Ltr 83-28,Items 3.1.1,3.1.2,3.2.1, 3.2.2,3.2.3 & 4.5.1 on ATWS Events.Schedule for Response Requested within 15 Days of Ltr Receipt Project stage: Approval ML18030B2571986-04-14014 April 1986 Safety Evaluation Re Util Responses to Generic Ltr 83-28. Response to Item 4.5.1 Acceptable.Request for Addl Info Re Items 3.1.3,3.1.2,3.2.1 & 3.2.2 Encl Project stage: Approval ML18030B2821986-04-28028 April 1986 Forwards Request for Addl Info Re Util Responses to Generic Ltr 83-28,Items 3.1.3 & 3.2.3 Re post-maint Test Requirements for Reactor Trip Sys Reliability.Schedule for Response Requested within 15 Days Project stage: RAI ML18031A4551986-06-0303 June 1986 Informs That Response to Generic Ltr 83-28,Items 3.1.1, 3.1.2,3.2.1,3.2.2 & 4.5.1 Will Be Provided by 860829 Project stage: Other ML18031A4921986-06-12012 June 1986 Informs That Response to 860428 Request for Addl Info Re Generic Ltr 83-28,Items 3.1.3 & 3.2.3 Will Be Provided by 860829 Project stage: Request ML18031A7411986-08-28028 August 1986 Forwards Addl Info Re Generic Ltr 83-28,Items 3.1.1, 3.1.2,3.1.3,3.2.1,3.2.2 & 3.2.3,including Review of Test & Maint Procedures & Tech Specs & Check of Vendor & Engineering Recommendations for Testing & Maint Project stage: Other ML18031A9211986-10-27027 October 1986 Forwards Safety Evaluation Supporting 860808 Response to 860428 Request for Addl Info Re Generic Ltr 83-28,Items 3.1.3 & 3.2.3 Concerning post-maint Testing of Reactor Trip Sys & All Other safety-related Components Project stage: Approval ML18031A9231986-10-27027 October 1986 Safety Evaluation Supporting Util 860808 Response to 860428 Request for Addl Info Re Generic Ltr 83-28,Items 3.1.3 & 3.2.3 Concerning post-maint Testing of Reactor Trip Sys & All Other safety-related Components Project stage: Approval ML18031B0631986-12-0404 December 1986 Forwards Response to Generic Ltr 83-28,Item 3.2.1 Re Review of Test & Maint Procedures & Tech Spec Item 3.2.2 Re Check of Vendor & Engineering Recommendations for Testing & Maint Project stage: Other ML20148K9051988-03-23023 March 1988 Safety Evaluation Supporting Util Responses to Generic Ltr 83-28,Items 3.1.1,3.1.2,3.2.1 & 3.2.2, Post-Maint Testing of Reactor Trip Sys & All Other Safety-Related Components Project stage: Approval ML18033A8161989-06-28028 June 1989 Forwards List of Submittals Required of Util to Support NRC Decisions Re Restart.Util Will Be Apprised of Need for Addl Info to Resolve Technical Issues If Submittals Incomplete Project stage: Other ML18033B4891990-08-17017 August 1990 Forwards Safety Evaluation & Technical Evaluation Rept EGG-NTA 8341 Considering Actions Per Generic Ltr 83-28,Item 4.5.3 Re Reactor Trip Sys Reliability for Domestic Operating Reactors Project stage: Approval 1986-12-04
[Table View] |
Responds to NRC Re Violations Noted in Insp Repts 50-259/84-23,50-260/84-23 & 50-296/84-23.Corrective Actions: Vendor Manual Control Program Being Developed & Implemented to Ensure Plant Procedures Updated W/Current Vendor Info| ML20133D040 |
| Person / Time |
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| Site: |
Browns Ferry  |
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| Issue date: |
01/25/1985 |
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| From: |
Domer J TENNESSEE VALLEY AUTHORITY |
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| To: |
James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
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| References |
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| 52901, GL-83-28, TAC-52901, TAC-52902, TAC-52903, TAC-53737, TAC-53738, TAC-53739, TAC-53964, TAC-53965, TAC-53966, NUDOCS 8507220084 |
| Download: ML20133D040 (2) |
|
Text
_ _ _ _
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y TENNESSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 374ot 400 Chestnut Street Tower II 85 JAN30 a g : gg January 25, 1985 U.S. Nuclear Regulatory Commission Region II ATTN: James P. O'Reilly, Regional Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia ~30323
Dear Mr. O'Reilly:
Please refer to a letter from J. A. 01shinski to H. G. Parris dated December 4, 1984 regarding Inspection Report 84-23 for our Browns Ferry Nuclear Plant. Enclosed is our supplemental response to IE Inspection Report 84-23 which addresses the concerns of the referenced letter. If you have any questions, _ please call Dennis McCloud at FTS 858-2725.
To the best of my knowledge, I declare the statements contained herein are complete and true.
Very truly yours,
. TENNESSEE VALLEY AUTHORITY f
M/h James A. Domer Nuclear Engineer Enclosure 8507220084 850125~
PDR ADOCK 05000259 G
PDR Il[f0 An Equal Opportunity Employer
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- 4-ENCLOSURE SUPPLEMENTAL RESPONSE NRC INSPECTION REPORT NOS.
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50-259/84-23, 50-260/84-23, AND 50-296/84-23 A Vendor Manual Control Program is being developed and ' implemented to ensure that plant procedures-are ke7t updated Uith current vendor information._ Nu'elear Central Office Personnel have been assigned to Browns Ferry to1 initiate this program. This program will ensure (1) all controlled Vendor Manuals are maintained,at the same revision level as the master controlled Vendor Manual, (2) all controlled Vendor Manuals are under revisica control, and (3) all new vendor Manuals and revisions are evaluated by the cognizant section(s) before utilization.
Select critical structures, systems, and components (CSSC) and non-CSSC Vendor Manuals (referenced in plant instructions or'as selected by plant management) are now scheduled to be placed under control.
Specifically, manuals scheduled to have a " controlled" status are:
1.
Vendor Manuals referenced in the reference see ion of plant instructions 2.
Vendor Manuals to be used for troubleshooting on CSSC equipment The' Vendor Manual Control Program will be implemented in a phased approach. In the first phase, approximately 50 General Electric (GE)
Manuals previously identified as " stand alone" documents used for troubleshooting CSSC equipment are scheduled for control.
Establishment of the plant master copy for this phase will be achieved by April 30, 1985 The technical review of the plant master copy against the referenced instructions for these documents is scheduled for completion by June 30, 1985. This technical review ensures plant instructions are consistent with applicable vendor recommendations.
1 In the second phase, approximately 400 Vendor Manuals currently referenced in plant instructions (and any other manuals added as a reference) are scheduled to be added to the Vendor Manual Program in the following order:
1.
Other CSSC GE Vendor Manuals referenced in plant instructions 2.
CSSC Vendor Manuals, other than GE Manuals, referenced in plant instructions The estimated completion date for the second phase is early 1988. This Vendor Manual Program includes establishment of a master copy through a literature search and in some cases interfacing directly with the vendor to resolvo known discrepancies.
After establishment of the master copy, the cognizant section will review the content of the Vendor Manual against plant instructions to ensure plant instructions are consistent with applicable vendor recommendations.
Concurrently, during the first and second phase, all new manuals received onsite will be evaluated for inclusion in the control program.
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