Similar Documents at Salem |
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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20207K6711999-03-12012 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980626 ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20155J7241998-03-10010 March 1998 Expresses Appreciation for Support in Preparation for & Actual Execution of Full Emergency Exercise for Salem Nuclear Power Plant ML20249C8191998-02-25025 February 1998 Responds to 980224 Memo Re Comnjd 98-002 -- Reduction of Vulnerabilities in Emergency Preparedness ML20249C7961998-02-23023 February 1998 Expresses Disagreement W/Chairman Intent to Replace Commission Diaz on Salem Nuclear Plant Emergency Exercise at Last Minute After Months of Preparation,As Well as Interpretation of Authority in Matter ML20249C7891998-02-0303 February 1998 Expresses Surprise & Confusion by Chairman 980130 Memo Re Invitations to Foreign Officials to Participate as Observers for Salem Nuclear Power Plant Emergency Response Exercise on 980303 ML20249C7831998-01-27027 January 1998 Informs That Argentinians Accepted Invitation to Observe 980303 Salem NPP Exercise ML20249C7771998-01-26026 January 1998 Discusses Visit of Intl Respresentatives to Observe 980303 Salem NPP Emergency Planning Exercise ML20216G5681997-09-0303 September 1997 Notification of 970909 Meeting W/Util in North Bethesda,Md to Discuss Analysis of Plant Spent Fuel Pool Liner ML20141H9671997-07-31031 July 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 970106-10 ML20199L6951997-04-0303 April 1997 Forwards OI Rept of Investigation Concerning Plant,Unit 1 Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to NRC of Unanalyzed Condition Re Salem Pressure over-pressure Protection Sys (Case 1-95-013) ML20136C1031997-03-0606 March 1997 Forwards Correspondence Transmitted Via Internet to J Zwolinski from P Blanch During 970102-31.Requests Correspondence Be Placed in PDR ML20147B8451997-01-27027 January 1997 Discusses 950524 Drop in Visit Between Pse&G & Nrc. Improvement Efforts at Salem Units 1 & 2 Discussed. Press Releases Encl ML20133G3721997-01-13013 January 1997 Fowards Summary of Common Root Causes of Recent Significant Events at Plant IA-96-492, Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants1996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants ML20137B0781996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants ML20135A6391996-11-20020 November 1996 Summarizes 940602 Meeting W/Listed Individuals to Discuss Items of Mutual Interest Re Plant Performance & Improvement Plans ML20129K2561996-11-0505 November 1996 Notification of Significant Licensee Meeting 96-109 W/Listed Attendees on 961202-03 in Philadelphia,Pa to Provide Training,Resolve Interagency Exercise Scheduling Conflicts & Discuss Current Issues in Emergency Preparedness ML20137A9501996-10-29029 October 1996 Informs That G Kenna Travelled to Hancocks Bridge Nj to Assist Insp Closure Re A1-96-029 ML20137A9931996-10-0202 October 1996 Requests Answer Re Plants Closure ML20135B3831996-09-13013 September 1996 Discusses 960826 Meeting W/Listed Individuals to Discuss Current Activities & Issues Involving Hope Creek & Salem Npps.Info Partially Deleted ML20135B3731996-08-23023 August 1996 Partially Deleted Memo Re 960826 Drop in Meeting ML20135B3781996-08-23023 August 1996 Partially Deleted Memo Re Courtesy Visit W/Ej Ferland & Lr Eliason on 960826 ML20133G7891996-08-13013 August 1996 Provides Input on NRR Assessment of Plant,Unit 2 SG Tube Integrity ML20133G7681996-06-25025 June 1996 Requests That Documentation Re Findings for Plant Restart Insp Include Summary Sentence to Indicate Restart Item Closeout Status ML20134C8391996-06-25025 June 1996 Discusses Encl Info Re Assistance from NRR to Help W/Plant Insps ML20134C8531996-06-24024 June 1996 Submitts Follow Up to Discussion on Getting NRR Help on Various Insps Planned for Plant ML20133G7541996-06-21021 June 1996 Forwards Proposed Ltr for CAL Item 1,prepared to Address SAP Action Item 96-04-01 ML20133G7521996-06-21021 June 1996 Forwards Rev 1 of Salem RAP Action Item 96-05-96 for Review & Comments ML20133G7271996-06-12012 June 1996 Informs That Resolution of Licensing Commitments, Listed as Salem Restart Item 0350 W/Nrr as Responsible Organization ML20135B3571996-02-27027 February 1996 Discusses 960222 Visit W/Listed Individuals to Discuss Issues Re Salem & Hope Creek Generating Stations ML20134K4211996-02-21021 February 1996 Informs That During 960221 Telcon,M Wetterhahn Advised That C Vondra & V Polizzi Had Accepted Packages from Pse&G & Would Be Leaving Pse&G within Wk ML20134K8691996-02-0909 February 1996 Partially Deleted Ltr Requesting OGC Interpretation of 10CFR50.5 Re Situation That Occurred at Util Plant ML20133G7071996-01-12012 January 1996 Forwards for Review Plant Restart Equipment Issues ML20134B6921995-12-18018 December 1995 Forwards Recommendation That SALP Process Be Suspended for 1 Yr After Restart of First Unit from Current Outage.Nrr Concurs W/Extension ML20134K5211995-12-0808 December 1995 Informs of Completion of Review of Util Response to $600,000 Civil Penalty.Response Acceptable ML20134B6981995-11-17017 November 1995 Recommends SALP Process Be Suspended Until 1 Yr After Restart of Units ML20202B2901995-08-17017 August 1995 Forwards for Review & Concurrence Proposed Enforcement Action Ltr & NOV & Proposed Imposition of Civil Penalties for Violations Identified During 4 Insp Between 941205 & 950623.Staff Proposes Cumulative Penalties of $600,000 ML20202B3291995-08-17017 August 1995 Requests to Consult W/Commission Re Proposed Imposition of Civil Penalties in Amount of $600,000 for Violations Cited During 4 Insp Between 941205 & 950623 ML20147B2871995-06-19019 June 1995 Informs That 950623 Enforcement Conference on Multiple Examples of Ineffective Corrective Actions Tentatively Rescheduled for 950720 ML20147B2821995-06-16016 June 1995 Informs That Dr Coopers Agrees That Single Conference Would Be Less Impact on Licensee & Us.Requests That Conference Be Rescheduled to Accomodate Criterion 16 Issues ML18101A7851995-06-13013 June 1995 Advises That Util Current Drawer I Will Be Changed to Drawer 0509,effective 950612.Ltr from Hancocks Bridge Post Ofc Encl ML20135B3071995-06-0202 June 1995 Discusses 950524 Drop in Visit W/Listed Individuals to Discuss Improvement Efforts at Plant Units 1 & 2 ML20134K5801995-05-31031 May 1995 Informs of Rescheduled 950601 Enforcement Conference to 950623 ML20134K6101995-05-25025 May 1995 Discusses Phone Conversation Between J Hagan,J Benjamin,& J Summers on 950526 Re Enforcement Conference ML20202J3811995-05-17017 May 1995 Informs of Concurrence in Pse&G 2.790 Ltr Requesting Withholding of Independent Technical Issues Investigation Rept 1999-07-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20207K6711999-03-12012 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980626 ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20155J7241998-03-10010 March 1998 Expresses Appreciation for Support in Preparation for & Actual Execution of Full Emergency Exercise for Salem Nuclear Power Plant ML20249C8191998-02-25025 February 1998 Responds to 980224 Memo Re Comnjd 98-002 -- Reduction of Vulnerabilities in Emergency Preparedness ML20249C7961998-02-23023 February 1998 Expresses Disagreement W/Chairman Intent to Replace Commission Diaz on Salem Nuclear Plant Emergency Exercise at Last Minute After Months of Preparation,As Well as Interpretation of Authority in Matter ML20249C7891998-02-0303 February 1998 Expresses Surprise & Confusion by Chairman 980130 Memo Re Invitations to Foreign Officials to Participate as Observers for Salem Nuclear Power Plant Emergency Response Exercise on 980303 ML20249C7831998-01-27027 January 1998 Informs That Argentinians Accepted Invitation to Observe 980303 Salem NPP Exercise ML20249C7771998-01-26026 January 1998 Discusses Visit of Intl Respresentatives to Observe 980303 Salem NPP Emergency Planning Exercise ML20216G5681997-09-0303 September 1997 Notification of 970909 Meeting W/Util in North Bethesda,Md to Discuss Analysis of Plant Spent Fuel Pool Liner ML20141H9671997-07-31031 July 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 970106-10 ML20141E6721997-06-27027 June 1997 Staff Requirements Memo Re Commission Briefing by Licensee, State of Nj & NRC Staff on Status of Restart Activities at Salem.No Requirements Identified for Staff Action ML20199L6951997-04-0303 April 1997 Forwards OI Rept of Investigation Concerning Plant,Unit 1 Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to NRC of Unanalyzed Condition Re Salem Pressure over-pressure Protection Sys (Case 1-95-013) ML20136C1031997-03-0606 March 1997 Forwards Correspondence Transmitted Via Internet to J Zwolinski from P Blanch During 970102-31.Requests Correspondence Be Placed in PDR ML20147B8451997-01-27027 January 1997 Discusses 950524 Drop in Visit Between Pse&G & Nrc. Improvement Efforts at Salem Units 1 & 2 Discussed. Press Releases Encl ML20133G3721997-01-13013 January 1997 Fowards Summary of Common Root Causes of Recent Significant Events at Plant ML20137B0781996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants IA-96-492, Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants1996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants ML20135A6391996-11-20020 November 1996 Summarizes 940602 Meeting W/Listed Individuals to Discuss Items of Mutual Interest Re Plant Performance & Improvement Plans ML20129K2561996-11-0505 November 1996 Notification of Significant Licensee Meeting 96-109 W/Listed Attendees on 961202-03 in Philadelphia,Pa to Provide Training,Resolve Interagency Exercise Scheduling Conflicts & Discuss Current Issues in Emergency Preparedness ML20137A9501996-10-29029 October 1996 Informs That G Kenna Travelled to Hancocks Bridge Nj to Assist Insp Closure Re A1-96-029 ML20137A9931996-10-0202 October 1996 Requests Answer Re Plants Closure ML20135B3831996-09-13013 September 1996 Discusses 960826 Meeting W/Listed Individuals to Discuss Current Activities & Issues Involving Hope Creek & Salem Npps.Info Partially Deleted ML20135B3731996-08-23023 August 1996 Partially Deleted Memo Re 960826 Drop in Meeting ML20135B3781996-08-23023 August 1996 Partially Deleted Memo Re Courtesy Visit W/Ej Ferland & Lr Eliason on 960826 ML20133G7891996-08-13013 August 1996 Provides Input on NRR Assessment of Plant,Unit 2 SG Tube Integrity ML20133G7681996-06-25025 June 1996 Requests That Documentation Re Findings for Plant Restart Insp Include Summary Sentence to Indicate Restart Item Closeout Status ML20134C8391996-06-25025 June 1996 Discusses Encl Info Re Assistance from NRR to Help W/Plant Insps ML20134C8531996-06-24024 June 1996 Submitts Follow Up to Discussion on Getting NRR Help on Various Insps Planned for Plant ML20133G7541996-06-21021 June 1996 Forwards Proposed Ltr for CAL Item 1,prepared to Address SAP Action Item 96-04-01 ML20133G7521996-06-21021 June 1996 Forwards Rev 1 of Salem RAP Action Item 96-05-96 for Review & Comments ML20133G7271996-06-12012 June 1996 Informs That Resolution of Licensing Commitments, Listed as Salem Restart Item 0350 W/Nrr as Responsible Organization ML20135B3571996-02-27027 February 1996 Discusses 960222 Visit W/Listed Individuals to Discuss Issues Re Salem & Hope Creek Generating Stations ML20134K4211996-02-21021 February 1996 Informs That During 960221 Telcon,M Wetterhahn Advised That C Vondra & V Polizzi Had Accepted Packages from Pse&G & Would Be Leaving Pse&G within Wk ML20134K8691996-02-0909 February 1996 Partially Deleted Ltr Requesting OGC Interpretation of 10CFR50.5 Re Situation That Occurred at Util Plant ML20133G7071996-01-12012 January 1996 Forwards for Review Plant Restart Equipment Issues ML20134B6921995-12-18018 December 1995 Forwards Recommendation That SALP Process Be Suspended for 1 Yr After Restart of First Unit from Current Outage.Nrr Concurs W/Extension ML20134K5211995-12-0808 December 1995 Informs of Completion of Review of Util Response to $600,000 Civil Penalty.Response Acceptable ML20134B6981995-11-17017 November 1995 Recommends SALP Process Be Suspended Until 1 Yr After Restart of Units ML20202B3291995-08-17017 August 1995 Requests to Consult W/Commission Re Proposed Imposition of Civil Penalties in Amount of $600,000 for Violations Cited During 4 Insp Between 941205 & 950623 ML20202B2901995-08-17017 August 1995 Forwards for Review & Concurrence Proposed Enforcement Action Ltr & NOV & Proposed Imposition of Civil Penalties for Violations Identified During 4 Insp Between 941205 & 950623.Staff Proposes Cumulative Penalties of $600,000 ML20147B2871995-06-19019 June 1995 Informs That 950623 Enforcement Conference on Multiple Examples of Ineffective Corrective Actions Tentatively Rescheduled for 950720 ML20147B2821995-06-16016 June 1995 Informs That Dr Coopers Agrees That Single Conference Would Be Less Impact on Licensee & Us.Requests That Conference Be Rescheduled to Accomodate Criterion 16 Issues ML18101A7851995-06-13013 June 1995 Advises That Util Current Drawer I Will Be Changed to Drawer 0509,effective 950612.Ltr from Hancocks Bridge Post Ofc Encl ML20135B3071995-06-0202 June 1995 Discusses 950524 Drop in Visit W/Listed Individuals to Discuss Improvement Efforts at Plant Units 1 & 2 ML20134K5801995-05-31031 May 1995 Informs of Rescheduled 950601 Enforcement Conference to 950623 ML20134K6101995-05-25025 May 1995 Discusses Phone Conversation Between J Hagan,J Benjamin,& J Summers on 950526 Re Enforcement Conference 1999-07-27
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go.* 88cg f *, UNITED STATES 5
y g NUCLEAR REGULATORY COMMISSION '
l Ta Ej REGloN I o, c 475 ALLENDALE ROAD
%....e[ KING of PRUSSIA, PENNSYLVANIA 19406 1415 January 12, 1996 i MEMORANDUM T0: James M. Taylor Executive Director for Operations William T. Russell, Director 4 Office of Nuclear Reactor Regulation i
e a A n trator i
SUBJECT:
SALEM RESTART EQUIPMENT ISSUES
)
l' The purpose of this memorandum is to communicate the equipment issues we are tracking and intend to independently inspect at the Salem Units 1 and 2 i nuclear power plants. I have appended a copy of these key issues for your review (Attachment 1). '
As you know, the licensee shutdown both Salem units, and I issued a Confirmatory Action Letter (CAL) on June 9, 1995, to address continued performance deficiencies, poor materiel condition, and weak management oversight. A Salem Assessment Panel (SAP) was chartered and has been tasked with monitoring restart activities in accordance with NRC Manual Chapter 0350.
I.
i In response to a request from the June 1995 Senior Management Meeting, I tasked the regional and resident staff with identifying equipment deficiencies 1 that had a significant effect on Salem performance. During their review, my i
staff considered: (1) the findings of all 1994 and 1995 inspection reports; (2) all 1994 and 1995 escalated and non-escalated violations; (3) all 1994 and 1995 Inspection Followup System open items; (4) all 1994 and 1995 LERs; (5) the two most recent SALPs; and (6) licensee work history, equipment performance, and trend indicators. Through their review of the above sources of data and other sources, they identified the equipment issues listed in Attachment 1. The SAP performed an independent review of these equipment issues and confirmed that the licensee's Restart Action Plan list encompasses the items on the NRC list.
On December 11, PSE&G presented their restart plan to key members of the regional and headquarters staff. During the development of their plan, PSE&G determined that eight systems have caused 45 of the 54 forced outages since s 1988. A listing of these systems is included with this memorandum (Atta.chment 2). In addition, affected NRC personnel met with the public at the Salem Community College in Carneys Point, New Jersey to solicit their input. These 4
interactions, as well as equipment and other performance insights, will be
- used by the SAP to develop the final NRC Salem Restart Inspection Plan.
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i 9701160132 970113 PDR FOIA O'NEILL96-351 PDR
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! Distribution w/ Attachments:
- W. Kane, DRA j R. Cooper, DRP
. L. Nicholson, DRP S. Barber, DRP
' J. Stolz, NRR >
L. Olshan, NRR i C. Marschall, DRP
- W. Dean, OED0 J. Zimmerman, NRR
- M. Oprendek, DRP (RA Action Item 95-234) t
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l ATTACWlENT 2 1
SYSTDI & EQUIPRENT RELIABILITY Eight Systems caused 45 of the 54 Forced Outages Since 1988 d
, e Feed & Condensate l e Chemical & Volume Control e Circulating Water
! e Diesel Generator e Main Steam o Reactor Coolant
- e Reactor Control & Protection j e Service Water 1
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Distribution w/ Attachments: t' W. Kane, DRA R.' Cooper, DRP ;
L. Nicholson, DRP ,
! S. Barber, DRP 1 J. Stolz, NRR ;
l L. Olshan, NRR t
- c. Marschall, DRP t W. Dean, OEDO J. Zinnerman, NRR ,
M. Oprendek, DRP (RA Action Item 95-234) .
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ATTACHMENT 1 SALEM RESTART EQUIPMENT ISSUES TECHNICAL ISSUE Resp. Reference Status Org
- 1. Cont. Spray Dsch Viv (CS-2) DRS URI 92- Open Operability. Calculations indicate 01-04 actual d/p may be greater than design d/p.
- 2. Reliability of Control Air System. DRP IR 94-19, Open Requires operator action to start 24 & 35 backup compressor.
- 3. CW Screen Motor Reliability. No DRP IR 95-10 Open automatic motor operation, vulnerable to grass intrusion
- 4. Digital feedwater installation 'to DRS IR 94-13 Open, correct feedwater control reliability.
- 5. Moisture in EDG air start system DRP IR 94-19 Open causes reliability problem with check val ves .
- 6. EDG output breakers fail to close when DRS IR 95-10 Open switch taken to close.
- 7. EDG has minimal load margin. DRS URI 93- Open 82-04.
- 8. EDSFI Followup Issues DRS IR 93- Open 082.
- 9. Cracked exhaust steam piping could DRS No Open indicate weak erosion / control program. Reference
- 10. Feedwater nozzle bypass flow DRS URI 94- Open introduced error in calorimetric and 024-04 power level .
- 11. EDG 1A load fluctuations. DRS URI 94- Open 018-02
- 12. Review adequacy of fuse control DRS IR 95-10 Open program.
- 13. Review gas turbine batteries degrading DRS IR 95-13 Open with loss of one source of offsite power. Turbine referenced in TS basis to support SW outages.
- 14. Hagan module replacement project. DRS IR 94-80, Open 95-02.
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ATTACMENT 2 SYSTEM & EQUIPMENT RELIABILITY Eight Systems Caused 45 of the 54 Forced Outages Since 1988 ,
i e Feed & Condensate e Chemical & Volume Control e Circulating Water e Diesel Generator
,e e Main Steam 4 e Reactor Coolant e Reactor Control & Protection e Service Water l
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e Attachment 1 TECHNICAL ISSUE Resp. Reference Status A
Og t
- 15. Procedure contains non-conservative DRS URI 94- Open 125V battery acceptance criteria. 18-01
- 16. NRC & QA identified numerous IST DRS URI 94- Open program deficiencies. 21-01, 02
& 03
- 17. Main condenser steam dumps DRP URI 94- Open !
malfunction, requires closing MSIVs on 08-01 i trip and prevents use of main condensor.
- 18. Poor reliability of PDP charging DRP No Open pumps. Reference i
- 19. Poor process for configuration control DRP URI 95- Open of pipe supports. 06-01
- 20. POPS ability to mitigate overpressure DRS Vio 94- Open events. 032-05 i
- 21. Wiring separation & redundancy DRS URI 89- Open concerns with RG 1.97 instruments & 13-07 &
cable separation 90-81-13
- 22. PORV (IPRI) seat leakage, requiring DRP IR 94-35 Open block valve closure.
- 23. Undersized PORV accumulators DRS IR 95-13 Open
- 24. Gate valves identified susceptible to DRS URI 93- Open press lock & thermal binding. 026-01
- 25. Pressurizer Spray Problems /Use of Aux DRP IR 95-13 Open Spray
- 26. Radiation monitor problems DRS IR 94-24 Open
- 27. Rx coolant pump oil collection system DRS IR 94-33 Open deficiencies. & 94-35
- 28. Understand causes and corrective DRP IR 94-32 Open actions for failures of Rx coolant & 95-02 pump seals.
- 29. Rx Head Vent Valve Stoke Times DRP VIO 95-02 Open
- 30. RHR Min-flow Valve (RH29) Failures on DRP VIO 95-10 Open unit 2.
- 31. RHR Dsch Valve (21RH10) Banging Noise DRP IR 95-10 Open
- 32. Review program for control & DRS No Open inspecting resilient fire barrier Reference s eal s .
1 Attachment 1 4 TECHNICAL ISSUE Resp. Reference Status Ors
- 33. Control rods stepping with no DRS IR 94-19 Open temperature error signal.
- 34. Numerous SI pump deficiencies. DRP IR 95-13 Open
- 35. Verify adequate protection for SI Pump DRS IR 95-13. Open runnout.
- 36. SI relief valves performance history DRP IR 94-13, Open of leaking and lifting. 31 & 95-01
- 37. Review corrective action for service DRS IR 95-07 Open water pipe erosion.
- 38. Spurious high steam flow signals DRS EA #94- Open causing SI. 112-010103
- 39. Review corrective actions to r solve DRS IR 94-31 Open numerous switchyard failures.
- 40. Verify adequate correction for DRS IR 95-17 Open overhead annunciator failures.
- 41. Verify adequate corrective action to DRS IR 95-17 Open ensure steam generator tube integrity.
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