ML20150B071

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Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/88-12
ML20150B071
Person / Time
Site: Rancho Seco
Issue date: 06/28/1988
From: Zimmerman R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Firlit J
SACRAMENTO MUNICIPAL UTILITY DISTRICT
References
NUDOCS 8807110253
Download: ML20150B071 (1)


See also: IR 05000312/1988012

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JUN 2 81988

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Docket.No. 50-312

Rancho Seco Nuclear Generating Station

Sacramento-Municipal Utility District

14440 Twin-Cities Road

Herald, California

Attention:

Mr. J. F. Firlit

Chief Executive Officer, Nuclear

Gentlemen:

Thank you for you letter dated June 21, 1988, in response to our Notice of

Violation and Inspection Report No. 50-312/88-12, dated May 23, 1988,

informing us of the steps you have taken to correct the items which we brought-

to your attention.

Your corrective actions will be verified during a future

inspection.

Your cooperation with us is appreciated.

Sincerely,

Ori (nnl SY ned

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R. Zimmerman, Chief

Reactor Projects Branch

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J. Martin

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, SACRAMENTO MUNICIPAL UTILITY DISTRICT C P. O. Box 1583o. Sacramento CARfsat0H ddo. (916) 452 3211

AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA

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89 JUN23

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CEO 88-003

Director of Nuclear Reactor Regulation

U. S. Nuclear Regulatory Commission

Mail Station Pl-137

Hashington, DC 20555

Docket No. 50-312

Rancho Seco Nuclear Generating Station

License No. DPR-54

RESPONSE TO NOTICE OF VIOLATION 88-12

Dear Sir:

By letter dated May 23, 1988, the Sacramento Municipal Utility District

received a Notice of Violation concerning the failure to report an automatic

actuation of an ESF System within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> as required by 10 CFR 50.72(b)(2)(ii).

In accordance with 10 CFR 2.201, the District provides

the enclosed response to the violation.

This letter acu owledges the violation as cited and describes the District's

corrective acti vs.

Members of your s'aff with questions requiring additional information or

clarification may contact Steve Rutter at (916) 452-3211, extension 4674.

Sincerely,

N

Joseph F. Firlit

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Chief Executive Officer,

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Nuclear

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Attachment

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cc:

J. B. Martin, NRC, Halnut Creek

A. D'Angelo, NRC, Rancho Seco

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RANCHO SECo NUCLEAR GENERATING STATION O 1444o Twin Cities Road. Herald. C A 95638 9799;(2o91 333 2935

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DISTRICT RESPONSE TO NOTICE OF VIOLATION 88-12

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NRC STATEMENT OF VIOLATIM

During an NRC inspection conducted on March 30 through May 2, 1988 a violation

of NRC requirements was identified.

In accordance with the "General Statement

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of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2,

Appendix C, the violation is listed below:

10 CFR 50.72(b)(2)(li) states, in part:

"(b) Non-emergency events

....

(2)

Four-hour reports.

...the licensee shall notify the NRC as

soon as practical and in all cases, within four hours of the

occurrence of any of the following:

(ii) Any event or condition that results in manual or automatic

actuation of any Engineered Safety Feature (ESF)...."

Contrary to the above on April 11, 1988, at 2:38 p.m., the control room

essential heating, ventilation and air conditioning (HVAC) system, an

Engineered Safety Feature, was actuated and was not reported to the NRC within

four hours.

This is a Severity Level IV violation (Supplement 1).

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DISTRICT RESPONSE

1.

Admission or denial of alleged violation:

The District acknowledges and admits that the above occurred as stated.

2.

Reason for the violation:

District personnel responsible for determination of the 10 CFR 50.72

reportability did not realize that inadvertent actuation of the Control

Room / Technical Support Center (CR/TSC) Essential HVAC System was

reportable.

The appropriate personnel were not aware of the District's

determination that the CR/fSC Essential HVAC System is an Engineered

Safety Features (ESF) System.

The circumstances that led to the wrong

conclusion on the ESF status were:

Updated Safety Analysis Report (USAR) Chapter 6, "Safety Features"

states that safety features are designed to minimize the severity and

mitigate the consequences of a Loss of Coolant Accident by iolfilling

the following basic functions under accident conditions:

.

A.

Protect the fuel cladding

B.

Ensure Reactor Building integrity

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DISTRIid. RESPONSE (Continued)

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C.

Reduce the driving force for building leakage

D.

Remove fission products from the Reactor Building atmosphere

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None of the above functions require the CR/TSC Essential HVAC to be an ESF

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System; however, the system was designed and built to meet the

requirements of an ESF System per Regulatory Guide 1.70, Revision 3.

The CR/TSC Essential HVAC System was removed from Safety Features

Actuation System (SFAS) signal as part of a plant modification.

The CR/TSC Essentia'. ,iVAC System was in a "testing" status between

July 30, 1986 and February 27, 1988 ('

e., inadvertent actuations that

occurred during this period were not reportable).

3.

Corrective actions and results achieved:

"Red phone" notifications were made to the NRC at 1200 hours0.0139 days <br />0.333 hours <br />0.00198 weeks <br />4.566e-4 months <br /> on April 14,

1980, at 1249 hours0.0145 days <br />0.347 hours <br />0.00207 weeks <br />4.752445e-4 months <br /> on April 18,1988, and at 2250 hours0.026 days <br />0.625 hours <br />0.00372 weeks <br />8.56125e-4 months <br /> on May 6,1988.

The District submitted LER 88-06 identifying 50 spurious actuations of the

CR/TSC Essential HVAC System between March 16 and May 6, 1988.

This LER

detailed corrective actions taken and planned to prevent future

inadvertent actuations.

4.

Corrective actions to be taken to avoid further violations:

Administrative Procedure AP 23.08 "Reporting / Notification" shall be

revised to include 10 CFR 50.72 reporting responsibility, a reportability

matrix, specific criteria, time constraints, action steps, and applicable

forms. This procedure shall be revised by September 9, 1988.

The Nuclear Engineering Department will conduct an assessment of all plant

systems to confirm the District's understanding of which systems are ESF.

This assessment will review the present definition in the USAR against the

latest recommendations in Regulatory Guide 1.70, Revision 3.

Included in

this assessment will be an evaluation of the CR/TSC Essential HVAC System

to determine if it is actually required to be designated an ESF System.

This assessment will be completed by December 31, 1988.

5.

Date when full compliance was achieved:

Full compliance was achieved on May 12, 1988, with the submittal of

Licensee Event Report 08-06, "Spurious Actuation of Control Room / Technical

Support Center Essential HVAC," which reported 50 unplanned actuations.

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