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MONTHYEARML20132E6891985-07-16016 July 1985 Requests Addl Info Re SPDS Display Format,Operator Tasks to Acquire Display Format,Display Sys for Each Critical Safety Function,All Variables for Function Selected & Control Room Diagram Locating Display Sys within 45 Days Project stage: Other ML20134M2461985-08-30030 August 1985 Responds to 850716 Request for Addl Info Re Spds.Explanation of Layout of Control Room & Relative Locations of SPDS Crts, SPDS Controls,Digital Radiation Monitoring Sys & Further Definition of Display Format Encl Project stage: Request ML20141J1741986-04-0707 April 1986 SER Re Spds.Sys Insufficiently Human Factored to Allow User to Rapidly & Reliably Evaluate All Critical Safety Functions Required by NRC Project stage: Other ML20141J1691986-04-0707 April 1986 Forwards SER Re Spds.Sys Does Not Incorporate Human Factors Considerations Into Design & Does Not Permit User to Rapidly & Reliably Evaluate Critical Safety Function.Schedule for Response to Concerns Requested Project stage: Other ML20195C2331986-05-21021 May 1986 Informs That Revised SPDS Design Will Be Submitted by 861231,per 860407 Ser.Design Currently Under Review to Remove Human Engineering Discrepancies within Sys & Change Displays Project stage: Other 1985-08-30
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Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20211H7921999-08-13013 August 1999 Safety Evaluation Supporting Amend 126 to License DPR-54 ML20198G8271997-08-22022 August 1997 Safety Evaluation Supporting Amend 125 to License DPR-54 ML20059G9621990-09-10010 September 1990 Safety Evaluation Supporting Amend 115 to License DPR-54 ML20247B3611989-07-17017 July 1989 Safety Evaluation Supporting Amend 112 to License DPR-54 ML20245E1161989-06-20020 June 1989 Safety Evaluation Supporting Amend 111 to License DPR-54 ML20245A1991989-06-0909 June 1989 Safety Evaluation Supporting Amend 110 to License DPR-54 ML20248B6321989-06-0505 June 1989 Safety Evaluation Supporting Amend 108 to License DPR-54 ML20248B9361989-06-0505 June 1989 Safety Evaluation Supporting Amend 107 to License DPR-54 ML20248B9621989-06-0505 June 1989 Safety Evaluation Supporting Amend 109 to License DPR-54 ML20247P1761989-05-30030 May 1989 Safety Evaluation Accepting Generic Ltr 83-28,Item 4.5.2 Re on-line Testing of Reactor Trip Sys ML20247M9231989-05-23023 May 1989 Safety Evaluation Supporting Amend 106 to License DPR-54 ML20247K7261989-05-23023 May 1989 Safety Evaluation Supporting Amend 105 to License DPR-54 ML20247K6871989-05-16016 May 1989 Safety Evaluation Supporting Amend 104 to License DPR-54 ML20246F4671989-05-0404 May 1989 Safety Evaluation Re Inservice Testing Program & Requests for Relief Re ASME Class 1,2 & 3 Pumps & Valves.Program Acceptable ML20245F9041989-04-18018 April 1989 Safety Evaluation Supporting Amend 103 to License DPR-54 ML20248E9371989-03-29029 March 1989 Safety Evaluation Supporting Amend 102 to License DPR-54 ML20155D3131988-09-28028 September 1988 Safety Evaluation Supporting Amend 100 to License DPR-54 ML20151L5511988-07-14014 July 1988 Redistributed Safety Evaluation Supporting Amend 99 to License DPR-54 ML20151A2771988-07-13013 July 1988 SER Supporting Util Actions to Prevent Failure of Ammonia Tanks Which May Result in Incapacitation of Control Room & Technical Support Ctr Personnel ML20195C5571988-06-0808 June 1988 SER Supporting Util Responses to Generic Ltr 83-28,Item 2.1 (Part 1) Re Equipment Classification (Reactor Trip Sys Components) ML20195C9311988-06-0808 June 1988 SER Accepting Util Response to Generic Ltr 83-28,Item 2.1 (Part 2) Re Vendor Interface Programs (Reactor Trip Sys) ML20150F2851988-03-28028 March 1988 Safety Evaluation Supporting Resolution of Tdi Diesel Engine Vibration Problems at Facility ML20148J8611988-03-17017 March 1988 Safety Evaluation Supporting Amend 98 to License DPR-54 ML20153B2911988-03-15015 March 1988 Safety Evaluation Supporting Amend 97 to License DPR-54 ML20055E3041988-02-12012 February 1988 Safety Evaluation Supporting Util 871223 & 880111 Proposed Changes to Tech Specs,Including Reducing Lower Limits of Detection for Liquid Radioactive Effluents ML20149L6961988-02-12012 February 1988 Safety Evaluation Supporting Amend 95 to License DPR-54 ML20149L2761988-02-0909 February 1988 Safety Evaluation Supporting Amend 94 to License DPR-54 ML20148C7321988-01-0505 January 1988 Safety Evaluation Supporting Amend 93 to License DPR-54 ML20237B4141987-12-0707 December 1987 Safety Evaluation Supporting Amend 92 to License DPR-54 ML20236X1771987-12-0303 December 1987 Safety Evaluation Supporting Amend 91 to License DPR-54 ML20236X1111987-11-13013 November 1987 Safety Evaluation Supporting Amend 90 to License DPR-54 ML20236Q2461987-11-10010 November 1987 Safety Evaluation Supporting Util & Related Submittals Re Design Mods to Emergency Electrical Distribution Sys (Ref Tdi Diesel Generators) ML20236J2671987-11-0303 November 1987 Safety Evaluation Supporting Amend 89 to License DPR-54 ML20245C7051987-10-27027 October 1987 Safety Evaluation Supporting Amend 87 to License DPR-54 ML20245C7831987-10-27027 October 1987 Safety Evaluation Supporting Amend 88 to License DPR-54 ML20236G8791987-10-23023 October 1987 Safety Evaluation Supporting Amend 86 to License DPR-54 ML20236D1361987-10-23023 October 1987 Safety Evaluation Supporting Util 870826 Request to Use Repair & Replacement Program Contained in ASME Section XI 1983 Edition Including Addenda Through Summer 1983 ML20238D4151987-09-0303 September 1987 Evaluation of Engineering Rept ERPT-E0220 Re Reactor Regulation of Util Approach to Compliance W/Reg Guide 1.75 for New Diesel Generator Installation at Plant.Licensee Approach to Demonstrating Compliance Acceptable ML20238B1771987-08-27027 August 1987 Safety Evaluation Supporting Amend 85 to License DPR-54 ML20236E3731987-07-24024 July 1987 Safety Evaluation Supporting Existing & Proposed Mods to Meteorological Program & W/Planned Improvements,Facility Will Satisfy Min Meteorological Emergency Preparedness Requirements of 10CFR50.47 & 10CFR50,Apps E & F ML20205T3021987-03-31031 March 1987 Safety Evaluation Supporting Amend 84 to License DPR-54 ML20205R7871987-03-26026 March 1987 Safety Evaluation Concluding Util 831104 Response to Generic Ltr 83-28,Item 4.5.2, Reactor Trip Sys Reliability On-Line Testing Permits on-line Functional Testing of Sys,Including Diverse Trip Features of Reactor Trip Breakers ML20205C3951987-03-13013 March 1987 Safety Evaluation Re Fracture Toughness Requirements for Protection Against PTS Events (10CFR50.61).Util 860123 Submittal Re Matl Properties & Fast Neutron Fluence of Reactor Vessel Acceptable ML20206B6561987-03-13013 March 1987 Corrected SER Re Fracture Toughness Requirements for Protection Against PTS Events (10CFR50.61).Util 860123 Submittal Re Matl Properties & Fast Neutron Fluence of Reactor Vessel Acceptable ML20205J0971987-03-11011 March 1987 Safety Evaluation Re Sys Selected for Facility Sys Review & Test Program.Sys Constitutes Adequate Scope for Sys Review & Test Program ML20211P2601987-02-19019 February 1987 Safety Evaluation Accepting Util 860116 Request for Amend to License DPR-54,redefining Fire Area Boundaries Required to Be Operable to Separate safety-related Fire Areas & Reassessing Adequacy of Components in Fire Area Assemblies ML20210D1011987-02-0303 February 1987 Safety Evaluation Supporting Issuance of Amend 83 to License DPR-54 ML20215N6881986-11-0404 November 1986 Safety Evaluation Supporting Util Responses to Generic Ltr 83-28,Item 4.4 Re Improvements in Maint & Test Procedures for B&W Plants ML20212N4351986-08-13013 August 1986 Safety Evaluation Supporting Amend 82 to License DPR-54 ML20206F9071986-05-19019 May 1986 Safety Evaluation Supporting Util Request for Exemption from Requirements of 10CFR50,App R,Subsection Iii.L Re Capability to Achieve Cold Shutdown in 72 H 1999-08-13
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20211H7921999-08-13013 August 1999 Safety Evaluation Supporting Amend 126 to License DPR-54 ML20195D1901999-05-0606 May 1999 Annual Rept ML20195H8571998-12-31031 December 1998 1998 Annual Rept for Smud. with ML20155D4801998-10-27027 October 1998 Amend 3 to Rancho Seco DSAR, Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode ML20248C4301998-05-0606 May 1998 Annual Rept, Covering Period 970507-980506 ML20249A7831997-12-31031 December 1997 1997 Smud Annual Rept ML20198G8271997-08-22022 August 1997 Safety Evaluation Supporting Amend 125 to License DPR-54 ML20217D3271997-07-30030 July 1997 Update of 1995 Decommissioning Evaluation for Rancho Seco Nuclear Generating Station ML20140A6371997-05-0606 May 1997 Annual Rept, Covering Period 960507-970506 ML20140G4481997-05-0101 May 1997 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby Diesel Generator Sys.Recommends That Springs Be Inspected on Periodic Basis,Such as During Refueling Outages ML20137W8151997-03-20020 March 1997 Amend 1 to Post Shutdown Decommissioning Activities Rept ML20141J2711996-12-31031 December 1996 Smud 1996 Annual Rept ML20138L1231996-11-13013 November 1996 Smud Rancho Seco Incremental Decommissioning Action Plan, Rev 0,961113 ML20129E7151996-10-14014 October 1996 Defueled SAR for Rancho Seco ML20059H6821994-01-17017 January 1994 Revised Rancho Seco Quality Manual ML20058K3841993-12-0909 December 1993 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby DG Sys,Regarding Potential Problem W/ Subcover Assembled Atop Power Head ML20056E5171993-08-31031 August 1993 Technical Review Rept, Tardy Licensee Actions ML20059K1981993-05-0606 May 1993 Annual Rept, Covering Period from 920501- 930506,consisting of Shutdown Statistics,Narrative Summary of Shutdown Experience & Tabulations of Facility Changes, Tests & Experiments,Per 10CFR50.59(b) ML20128C9641993-02-0202 February 1993 Informs Commission of Status of Open Issues & Progress of Specified Facilities Toward Decommissioning ML20127H2301993-01-15015 January 1993 Part 21 Rept Re Potential Defeat in Component of Dsrv & Dsr Enterprise Standby DG Sys.Starting Air Distributor Housing Assemblies Installed as Replacement Parts at Listed Sites ML20126B0421992-12-17017 December 1992 Final Part 21 Rept Re Potential Problem W/Steel Cylinder Heads.Initially Reported on 921125.Caused by Inadequate Cast Wall Thickness at 3/4-inch-10 Bolt Hole.Stud at Location Indicated on Encl Sketch Should Be Removed ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML20126E6771992-08-0303 August 1992 Rev 7 to Rancho Seco Quality Manual NL-90-451, Monthly Operating Rept for Oct 1990 for Rancho Seco Nuclear Generating Station1990-10-31031 October 1990 Monthly Operating Rept for Oct 1990 for Rancho Seco Nuclear Generating Station ML17348B5061990-10-0909 October 1990 Part 21 Rept Re Zener Diode VR2 on Power Supply Board 9 1682 00 106 Possibly Being Installed Backwards ML20059G9621990-09-10010 September 1990 Safety Evaluation Supporting Amend 115 to License DPR-54 NL-90-443, Monthly Operating Rept for Aug 1990 for Rancho Seco1990-08-31031 August 1990 Monthly Operating Rept for Aug 1990 for Rancho Seco ML20217A5711990-08-28028 August 1990 Final Engineering Rept,Assessment of Spent Fuel Pool Liner Leakage NL-90-439, Monthly Operating Rept for Jul 1990 for Rancho Seco Nuclear Generating Station1990-07-31031 July 1990 Monthly Operating Rept for Jul 1990 for Rancho Seco Nuclear Generating Station ML20055F8591990-07-16016 July 1990 Special Rept 90-11:on 900613,06,25,18,21 & 28,fire Barriers Breached More than 7 Days & Not Made Operable in 14 Days. Corrective Actions:Operability of Fire Detectors Verified on One Side of Breached Barriers NL-90-423, Monthly Operating Rept for June 1990 for Rancho Seco Nuclear Generating Station1990-06-30030 June 1990 Monthly Operating Rept for June 1990 for Rancho Seco Nuclear Generating Station ML20055C6291990-05-21021 May 1990 Special Rept 90-08:on 900419,fire Pump Batteries Inoperable When Surveillance Procedure SP.206 Not Performed by Due Date.Caused by Test Frequency Incorrectly Changed from Weekly to Monthly.Surveillance Schedule Revised ML20055C6301990-05-21021 May 1990 Special Rept 90-09:on 900424,25,30,31 & 0502,fire Barriers Inoperable for More than 7 Days,Per Tech Spec 3.14.6.2 Requirement.Hourly Fire Watches Established & Penetrations & Doors Returned to Operable Status ML20058B6521990-05-0404 May 1990 Rev 0 to ERPT-M0216, Property Loss Study for Rancho Seco Nuclear Generating Station in Long Term Defueled Mode ML20248E0121989-09-13013 September 1989 Supplemental Part 21 Rept Re Potential Problem W/Six Specific Engine Control Devices in Air Start,Lube Oil, Jacket Water & Crankcase Sys.Initially Reported on 890429. California Controls Co Will Redesign Valve Seating NL-89-634, Monthly Operating Rept for Aug 1989 for Rancho Seco Nuclear Generating Station1989-08-31031 August 1989 Monthly Operating Rept for Aug 1989 for Rancho Seco Nuclear Generating Station NL-89-598, Monthly Operating Rept for Jul 1989 for Rancho Seco Nuclear Generating Station1989-07-31031 July 1989 Monthly Operating Rept for Jul 1989 for Rancho Seco Nuclear Generating Station ML20247B3611989-07-17017 July 1989 Safety Evaluation Supporting Amend 112 to License DPR-54 NL-89-556, Monthly Operating Rept for June 1989 for Rancho Seco Nuclear Station1989-06-30030 June 1989 Monthly Operating Rept for June 1989 for Rancho Seco Nuclear Station ML20245E1161989-06-20020 June 1989 Safety Evaluation Supporting Amend 111 to License DPR-54 ML20245B6651989-06-15015 June 1989 Part 21 Rept 150 Re Potential Defect in Component of Dsr Standby Diesel Generator.Cause of Failure Determined to Be Combination of Insufficient Lubrication to Bushings.Listed Course of Action Recommended at Next Scheduled Engine Maint ML20245A1991989-06-0909 June 1989 Safety Evaluation Supporting Amend 110 to License DPR-54 ML20248B9361989-06-0505 June 1989 Safety Evaluation Supporting Amend 107 to License DPR-54 ML20248B6321989-06-0505 June 1989 Safety Evaluation Supporting Amend 108 to License DPR-54 ML20248B9621989-06-0505 June 1989 Safety Evaluation Supporting Amend 109 to License DPR-54 NL-89-517, Monthly Operating Rept for May 1989 for Rancho Seco Nuclear Generating Station1989-05-31031 May 1989 Monthly Operating Rept for May 1989 for Rancho Seco Nuclear Generating Station ML20247P1761989-05-30030 May 1989 Safety Evaluation Accepting Generic Ltr 83-28,Item 4.5.2 Re on-line Testing of Reactor Trip Sys ML20247N7491989-05-30030 May 1989 Special Rept 89-13:on 890328-29,specific Activity of Primary Sys Exceeded Limits in Administrative Procedure & Chemistry Control Commitment.Possibly Caused by Power Reduction.Isotopic Analysis Continued ML20247K7261989-05-23023 May 1989 Safety Evaluation Supporting Amend 105 to License DPR-54 1999-08-13
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, ENCLOSURE 1 PLANT, ELECTRICAL, INSTRUMENTATION, AND CONTROL SYSTEMS BRANCH INPUT FOR THE SAFETY EVALUATION REPORT RANCHO SEC0 NUCLEAR GENERATING STATION SAFETY PARAMETER DISPLAY SYSTEM i
I
- I. Background In response to the Commission's requirements (NUREG-0737, Supplement 1) for a Safety Parameter Display System, the licensee submitted a safety analysis j (Reference 1) for staff review. The results of the staff's review were pub- I lished in a Safety Evaluation Report (SER), which was forwarded (Reference 2) to the licensee.
l The SER contained open issues. The licensee responded (Reference 3) to these open issues and the staff found the information partly acceptable, but identi-fied a new issue. A second request for information was forwarded (Reference 4) to the licensee. The licensee's response (Reference 5) was evaluated by the staff. In addition, during June 19-21, 1985, the staff visited the Rancho Seco Nuclear Generating Station for the purpose of obtaining information on
) the implementation and operation of the Safety Pa,rameter Display System. Our safety evaluation of the i.nformation identified above folicws.
Summary Based on the information provided by the licensee and on the information gathered during the staff's visit to the Rancho Seco Nuclear Generating Station, we conclude that the licensee's SPDS is insufficiently human factored to allow I a user to rapidly and reliably evaluate all of the critical safety function l required by the NRC. We require the licensee to modify the design cf the 1
display system to correct the human engineering discrepancies within the system and to submit the revised design for staff revicw and approval.
8604250362 860407 PDR ADOCK 05000312 P PDR l
-2 Dis'cussion -
The licensee's design for an SPDS consists of two display systems. Computer driven cathode-ray tubes (CRTs) are used as display devices in each system.
Four critical safety functions consisting of reactivity control, reactor core cooling and heat removal from the primary system, reactor coolant system l integrity, and containm?nt conditions are monitored by the display system j designated as the SPDS. The remaining critical safety function, radioactivity control,is presented on the Digital Radiation Monitoring System (DRMS).
During the staff visit to Rancho Seco's control room, we evaluated the inca-tion of tne SPDS and the location of the DRMS. While we were positioned at the SPDS, which is located on a panel, we were unable to see,the data displayed on DRMS's CRT. Upon relocating to a point in the control room where the DRPS and the SPDS were within one field of view, we were unable te monitor the data on their screens. Furthermore, based on the information provided by the licensee, we were unable to identify any tasks within the design that coordinated the display of data between the SPDS and the DRMs. Thus, based on the control room location of the SPDS and the DRMS, we fail to see how a user o'f these systems will rapidly and reliably evaluate all of the critical safety l functions required of the SPDS.
l A top-level display format within the licensee's SPDS is the post-trip AT0G display. This display format is composed of graphic segments in the form of a pressure versus temperature. plot to show the physical relationship among l primary system hot leg temperature, cold leg temperature, the saturation line for water, and operational limits. Furthermore, interactive graphic techniques are used to provide auxiliary data to the operator without cluttering the dis-play. This display format serves the reactor core cooling and heat removal critical safety function. It was clear, readable, and frequently used by operators.
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The' alphanumeric displ'ay format is the major source of'information 1.n the SPDS for the reactivity control, reactor coolant system integrity, and con-tainment conditions critical safety functions. Process variables and system variable are identified, along with a numerical value. These data are pre-sented in a list form, distributed over four display pages, with a minimum of 20 variables per page, and with no apparent structure. The alphanumeric dis- '
play format is not human factored because it is a difficult lengthy task for a user to evaluate each of the above identified critical safety functions from the scattered, unstructured data list. i e
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e REFERENCES
- 1. Letter from R. J. Rodriquez, Sacramento Municipal Utility Distri.ct to J. F. Stolz, NRC,
Subject:
Safety Parameter Display System, Safety Analysis and Implementation Plan, dated July 28, 1983, with proprietary attachment. -
- 2. Letter from G. Rivenbark, NRC to R. J. Rodriguez, Sacramento Municpal Utility District,
Subject:
Safety Parameter Display System, dated July 27, 1984.
- 3. Letter from J. Mattimoe, Sacramento Municpal Utility District to G. Rivenbark, NRC,
Subject:
Safety Parameter Display System - Request for Additional Information, dated October 2,1984.
a 4 Letter from J. F. Stolz, NRC to R. J. Rodriquez, Sacramento Municipal Utility District,
Subject:
Rancho Seco Nuclear Generating Station -
Safety Parameter Display System, dated July 16, 1985.
- 5. Letter from R. J. Rodriquez, Sacramento Municipal Utility District to l H. L. Thompson, Jr., NRC,
Subject:
Rancho Seco Nuclear Generating Station j Unit Number 1, Safety Parameter Display System, dated August 30, 1985, i
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