ML20133G752

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Forwards Rev 1 of Salem RAP Action Item 96-05-96 for Review & Comments
ML20133G752
Person / Time
Site: Salem  
Issue date: 06/21/1996
From: Barber G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Parra S
NRC
Shared Package
ML20133F923 List:
References
FOIA-96-351 NUDOCS 9701160150
Download: ML20133G752 (6)
v • d • e


Text

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5 From:

G. Scott Barber - < i

I sap } ff y fu,f p/S. $

To:

Date:

6/21/96 9:49am 1

Subject:

Salem RAP - Revision 1 Appended is revision 1 of the Salem RAP. This revision only includes the modified pages and 4

4 was performed to address SAP action item 96-05-06. I will be presenting this during the next l

SAP meeting. Please review the attachment and come to the next SAP meeting with your i

i comments.

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9701160150 970113 PDR FOIA 0'NEILL96-351 PDR

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Mr. Leon R. Eliason Chief Nuclear Officer & President 1

' Nuclear Business Unit Public Service Electric and Gas Company P. O. Box 236 Hancocks Bridge, New Jersey 08038

SUBJECT:

NRC RESTART ACTION PLAN - REVISION 1 i

Dear Mr. Eliason:

i Enclosed is the Revision 1 to NRC's Restart Action Plan (RAP) for Salem Units 1 and 2. The RAP was revised by the Salem Assessment Panel (SAP) to assure a direct, focused review of each of 1

your nine restart plans. An additional programmatic item pertaining to UFSAR updates was modified. This modification was necessary to address ongoing NRC concerns with licensing basis conformance, specifically to include service water design and reliability.

If you have any questions or comments on our restart plan, please contact Mr. G. S. Barber (610-337-5232).

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Larry E. Nicholson, Chief Projects Branch 3 l

Division of Reactor Projects i

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Enclosure:

NRC Restart Action Plan Docket Nos.

50-272; 50-311 1

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I L. Storz, Sen!or Vice President - Nuclear Operations E. Simpson, Senior Vice President - Nuclear Engineering i

E. Salow'tz, Director - Nuclear Business Support C. Schae.*er, External Operations - Nuclear, Delmarva Power & LicSt Co.

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C. Warren. General Manager - Salem Operations l~

J. Benjamin, Director - Quality Assurance & Nuclear Safsty Review D. Powell, Manager, Licensing and Regulation R. Kankus, Joint Owner Affairs A. Tapert, Program Administrator R. Fryling, Jr., Esquire 4

M. Wetterhahn, Esquire l

P. MacFarland Goelz, Manager, Joint Generation j

Atlantic Electric Consumer Advocate, Office of Consumer Advocate William Conklin, Public Safety Consultant, Lower Alloways Creek Township Public Service Commission of Maryland State of New Jersey i

State of Delaware

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1 lil.a. PROGRAMMATIC RESTART ISSUES i

j RESTARTISSUE Resp.

Reference Date j

(Licensee)

Org.

Closed t

i 1.

Resolve Appendix R jumpers and program NRR NOTE l

discrepancies, including fire barrier j

penetrations.

2.

Review efforts to maintain configuration DRS NOTE 1 control, given examples from Hagan modules and bolting. Effort to include setpoint control program and drawing control.

3.

Adequacy and use of procedures, including DRP NOTE 1 procedure revision backlog.

4.

Management of engineering and maintenance DRP/

NOTE 1 backlog.

RATI 5.

Program for foreign material exclusion.

DRP NOTE 1 6.

Operability determinations.

DRP NOTE 1 7.

Operator performance (Coordination DRS NOTE 1 &

and Communication) 10/03/95 RA Visit 8.

Correction of operator workarounds, including DRP NOTE 1 control room deficiencies.

9.

Program to utilize operating (industry)

DRP NOTE 1 &

experience feedback.

1/3 &

1/19/96 State Meetings 10.

Corrective action program, including adequacy DRP NOTE 1 of root cause program.

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Ill.a. PROGRAMMATIC RESTART ISSUES

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RESTARTISSUE Resp.

Reference Date (Licensee)

Org.

Closed 11.

Engineering contribution to problem resolution, DRP NOTE 1 1

including safety evaluations.

12.

Tagging DRP NOTE 1 f

13.

Adequacy of Emergency Preparedness DRS NOTE 1 4

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Resolution of licensing commitments.

NRR NOTE 1 &

i 1/3 1/19/96 i

State Mtgs.

15.

Adequacy of Emergency Operating Procedures.

DRS NOTE 1 I

I 16.

Adequacy of training.

DRS NOTE 1 l

17.

Adequacy of work control and planning DRS NOTE 1 l

program.

j 18.

Parts availability & accuracy of bill of materials DRS NOTE 1 &

IR 95-02 J

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19.

Adequacy of Licensing Basis DRP NOTE 1 j

Conformance/FSAR Discrepancies specifically j

including Service Water System design and j

reliability 1

20.

Adequacy of OA program DRP 12/18/95 j

(Receptiveness to documented Public j

deficiencies)

Meeting 5

21.

Licensee self assessment capability DRP NOTE 1 &

(Performance monitoring & trending) 1/3 &

1/19/96 State l

Meetings

)

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lil.b. LICENSEE RESTART PLANS d

j RESTART PLANS Resp.

Reference Date 4

(Licensee)

Org.

Closed 1

' Conduct of Operations DRP 96-05 SAP Mtg 1

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2. Reliable Maintenance DRP 96-05 SAP Mtg i

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3. Work Control Process improvement DRP 96-05 SAP Mtg
4. System Engineering and Equipment DRS 96-05 SAP Mtg l

Reliability

5. Engineering Performance DRS 96-05 SAP Mtg
6. Organizational Self Assessment NRR 96-05 SAP Mtg i
7. Corrective Action DRP 96-05 SAP Mtg 1

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8. Human Performance Management NRR 96-05 SAP Mtg
9. Accredited Training DRS 96-05 SAP Mtg i

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