ML20133G136

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Commission Voting Record on SECY-96-261 Re MOU Between DOE & NRC for Cooperation in Support of Significant Projects & Activities
ML20133G136
Person / Time
Issue date: 01/14/1997
From: Hoyle J
NRC OFFICE OF THE SECRETARY (SECY)
To:
Shared Package
ML20133G137 List:
References
REF-10CFR9.7 SECY-96-261-C, NUDOCS 9701150174
Download: ML20133G136 (2)


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UNITED STATES 8

NUCLEAR REGULATORY COMMISSION n

j WASHINGTON. D.C. 20555-0001 e

t, * * * * *,o January 14, 1997 l

OFFICE OF THE j

SECRETARY l

j.

l COMMISSION VOTING RECORD DECISION ITEM:

SECY-96-261 TITLE:

MEMORANDUM OF UNDERSTANDING BETWEEN i

THE DEPARTMENT OF ENERGY AND THE NUCLEAR REGULATORY COMMSSION FOR COOPERATION IN SUPPORT OF SIGNIFICANT PROJECTS AND ACTIVITIES The Commission approved the subject paper as recorded in the l

Staff Requirements Memorandum (SRM) of January 14, 1997 l

This Record contains a summary of voting on this matter together with the individual vote sheets of the Chairman and Commissioners and the SRM of Jar.uary 14, 1997.

i 9

n C. Hople I

Secr ry of the Commission Attachments:

1. Voting Summary
2. Commissioner Vote Sheets
3. Final SRM Of h

cc:

Chairman Jackson Commissioner Rogers Commissioner Dicus l

l Commissioner Diaz Commissioner McGaffigan j

j OGC EDO PDR DCS qafs[UKL 150107 9701150174 970114 l

PDR COMMS NRCC CORRESPONDENCE PDR

I VOTING

SUMMARY

- SECY-96-261 RECORDED VOTES l

NOT APRVD DISAPRVD ABSTAIN PARTICIP COMMENTS DATE CHRM. JACKSON X

1/8/97 COMR. ROGERS X

1/8/97 COMR. DICUS X

1/10/97 COMR. DIAZ X

X 1/8/97 COMR. McGAFFIGAN X 1/8/97 COMMENT RESOLUTION In their vote sheets, all Commissioners approved the staff's recommendation and Commiccioner Diaz provided an additional comment.

Subsequently, the comments of the majority of the l

Commission were incorporated into the guidance to staff as reflected in the SRM issued on January 14, 1997 l

.j i

MOVENFORCEMENT CONFERENCE i

Immediate Corrective Actions 1

I i

l Current Operability of MOVs e Operability Evaluation e Core Deluge Valve Modifications j

e Additional Modifications e

Interim Design Control l

i RG&E O

MOVENFORCEMENT CONFERENCE Immediate Corrective Actions l

l Actuator Capability In-Situ Testing j

i e Inertia v Inertia not a Significant Factor v Thrust Measured at CST v Some Tests Went to Stall Conditions v Margin Available before Stall e Test Direction Applicable i

i I

I 11/1 /%

RG&E

m-MOVENFORCEMENT CONFERENCE Immediate Corrective Actions 1

I

[

Operability Evaluation Previous RG&E Program Altran/Kalsi Review e GL 89-10 & 95-07 Scope e Scope Correct

~

e System Criteria e Criteria Acceptable e Testing Program o Testing Practices Acceptable e GL 89-10 Calculations e Independent GL 89-10 Cales v Limitorque Vf v EPRI Friction Coefficients v Orifice Diameters v Mean Seat Diameters v Flow Velocity e Altran PL/TB Calcs e Comed PL/TB Methodology 1

e No Butterfly Calcs e Butterfly Analysis Performed

==

Conclusion:==

Operable

==

Conclusion:==

Operable

MOVENFORCEMENT CONFERENCE Immediate Corrective Actions l

l Core Deluge Valve Modifications e

Replaced Motor e

Changed Gear Ratio e

Replaced Cabling e

Drill Wedge during 1999 Core Offload e Revise Control Scheme Current Operability Based on Bounding Valve Factors & Comed PLTB 11/1 /%

RG&E

MOVENFORCEMENT CONFERENCE Immediate Corrective Actions

[

I i

Interim Design Control l

e Kalsi/Altran Reviews e Management Review of Calculations II I RG&E IS

i MOVENFORCEMENT CONFERENCE Immediate Corrective Actions l

l I

Additional Modifications e Current Outage Actions v MOV 857A,B, & C

~

v MOV 4616 v MOV 3505A l

v MOV 9704A l

v MOV 4008 l

11 13/ %

RG&E i

e s ?

MOVENFORCEMENT CONFERENCE Corrective Actions Flow Chart i

I Internal i

External

,._._._._._._._._,_.___._.___._._._,_._._._._._._._p._.___._._._._.___._._._.c._._._._._.__,

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l HPESi CATS i QA i

Technical

, Peer i

Reviews & Assessments i

V F m. d m.gs l

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Root auses t

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Long Term Corrective Actions 1 " > =6 RG&E 16

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i MOV ENFORCEMENT CONFERENCE Immediate Corrective Actions l

I l

RG&E Initiated Self-Assessment i

e Internal

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v Human Performance Enhancement System f

v XRC Commitment Review (CATS) v-Quality Assurance Review i

e External j

v Technical Consultants v Peer Review n';;'96

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