ML20153B338

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Safety Evaluation Supporting Util 831110,840216,0412,1214, 850618 & 0820 Responses to Generic Ltr 83-28,Item 2.2.2, Based on Stated Util Commitments,Insp Rept 50-309/86-07 & Actions Described in Procedure for Vendor Interface
ML20153B338
Person / Time
Site: Maine Yankee
Issue date: 03/16/1988
From:
Office of Nuclear Reactor Regulation
To:
Shared Package
ML20153B328 List:
References
GL-83-28, NUDOCS 8803220072
Download: ML20153B338 (6)


See also: IR 05000309/1986007

Text

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p,Me g

y jo-g UNITED STATES

'r n NUCLEAR REGULATORY COMMISSION

5 WASHINGTON, D. C. 20555

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\..../

SAFETY EVALUATION BY THE OFFICE OF THE NUCLEAR REACTOR REGULATION

RELATED TO GENERIC LETTER 83-28, ITEM 2.2.?

MAINE YANKEE ATOMIC POWER COMPANY

MAINE YANKEE ATOMIC POWER STATION

DOCKET NO. 50-309

1.0 Introduction

On February 25, 1983, both of the scram circuit breakers at Unit 1 of the

Salem Nuclear Power Plant failed to open upon an automatic reactor trip

signal from the reactor protection system. This incident occurred during

the plant startup and the reactor was tripped manually by the operator

about 30 seconds after the initiation of the automatic trip signal. The

failure of the circuit breakers has been determined to be related to the

sticking of the undervoltage trip attachment. Prior to this incident,

on February 22, 1983, at Unit 1 of the Salem Nuclear Power Plant, an

automatic trip signal was generated due to a steam generator low-low

level during plant startup. In this case, the reactor was tripped

manually by the operator almost coincidentally with the automatic trip.

Following these incidents, on February 28, 1983, the NRC Executive

Director for Operations (ED0), directed the staff to investigate and

report on the generic implications of these occurrences at Unit 1 of the

Salem Nuclear Power Plant. The results of the staff's inouiry into the

generic implications of the Salem incidents are reported in NUREG-1000,

"Generic Implications of ATkS Events at the Salem Nuclear Power Plant."

As a result of this investigation, the Director, Division of Licensing,

Office of Nuclear Reactor Regulation, requested (by Generic letter 83-28

dated July 8,1983) all licensees of operating reactors, applicants for

an operating license, and holders of construction permits to respond to

certain generic concerns. These concerns are categorized into four areas:

(1) Post-Trip Review, (2) Equipment Classification and Vendor Interface,

(3) Post-Maintenance festing, and (4) Reactor Trip System (RTS) Reli-

ability Improvements. Within each of these areas, various specific

> actions were delineated,

ox

This safety evaluation (SE) addresses Item 2.2.2, Vendor Interfaces, of

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Generic Letter 83-28,

8y letters dated November 10, 1983, February 16, 1984, April 12, 1984,

R$ December 14, 1984, June 18, 1985 and August 20, 1985, the licensee

@@ described their planned and current actions regarding vendor interfaces

nl < (Item 2.2.2). Certain of these actions were reviewed during a staf f

N on-site Region I inspection conducted May 12-16, 1986, as described in

j gg Inspection Report 50-309/86-07. Additionally, the licensee provided to

j coa.a. the staff a copy of their issued procedure that addressed the control of

vendor instructions / manuals (this procedure was in draft form during the

above referenced staff inspection).

e

.-

i

E [omg'o ~ UNITED STATES

$ n NUCLEAR REGULATORY COMMISSION

_g a WASHINGTON, D, C. 20555

\...../

SAFETY EVALUATION BY THE OFFICE OF THE NUCLEAR REACTOR REGULATION

RELATED TO GENERIC LETTER 83-28, ITEM 2.2.'

MAINE YANKEE ATOMIC POWER COMPANY

MAINE YANKEE ATOMIC POWER STATION

DOCKET NO. 50-309

1.0 Introduction

On February 25, 1983, both of the scram circuit breakers at Unit 1 of the

Salem Nuclear Power Plant failed to open upon an automatic raactor trip

signal from the reactor orotection system. This incident occurred during

the plant startup and the reactor was tripped manually by the operator

about 30 seconds after the initiation of the automatic trip signal. The

failure of the circuit breakers has been determined to be related to the

sticking of the undervoltage trip attachment. Prior to this incident,

on February 22, 1983, at Unit 1 of the Salem Nuclear Power Plant, an

automatic trip signal was generated due to a steam generator low-low

level during plant startup. In this case, tha reactor was tripped

manually by the ooerator almost coincidentally with the automatic trip.

Following these incidents, on February 28, 1983, the NRC Executive

Director for Operations (EDO), directed the staff to investigate and

report on the generic implications of these occurrences at linit 1 of the

Salem Nuclear Power Plant. The results of the staff's inouiry into the

generic implications of the Salem incidents are reported in NUREG-1000,

"Generic Implications of ATWS Events at the Salem Nuclear Power Plant."

As a result of this investigation, the Director, Division of Licensing,

Office of Nuclear Reactor Regulation, requested (by Generic Letter 83-28

dated July 8,1983) all licensees of operating reactors, applicants for

an operating license, and holders of construction permits to respond to

certain generic concerns. These concerns are categorized into four areas:

(1) Post-Trip Review. (2) Equipment Classification and Vendor Interface,

(3) Post-Maintenance Testing, and (4) Reactor Trip System (RTS) Reli-

ability Improvements. Within each of these areas, various specific

actions were delineated.

This safety evaluation (SE) addresses Item 2.2.2, Vendor Interfaces, of

Generic Letter 83-28.

By letters dated November 10, 1983, Februa)y 16, 1984, April 12, 1984,

December 14, 1984, June 18, 1985 and August 20, 1985, the licensee

described their planned and current actions regarding vendor interfaces

(Item 2.2.2). Certain of these actions were reviewed during a staff

on-site Region I inspection conducted May 10-16, 1986, as described in

Inspection Report 50-309/86-07. Additionally, the licensee provided to

the staff a copy of their issued procedure that addressed the control of

vendor instructions / manuals (this procedure was in draft form during the

above referenced staff inspection).

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2.0 Evaluation

Position

For vendor interface, licensees and applicarts shall establish, implement

and maintain a continuing progran to ensure that vendor information for

safety-related components is complete, current and controlled throughout

the life of their plants, and appropriate 1v referenced or incorporated in

plant instructions and procedures. Vendors of safety-related equipment

should be contacted and an interface established. Where vendors cannot

be identified, have gone out of business or will not supply information,

the licensee or applicant shall assure that sufficient attention is paid

to equipment maintenance, replacement, or repair, to compensate for the

lack of vendor backup, to assure reliability commensurate with its safety

function (GOC-1). The program shall be closely coupled with action 2.2.1

above (equipment qualification). The program shall include periodic

communication with vendors to assure that all applicable information has

been received. The program should use a svstem of positive feedback with

vendors for mailings containina technical information. This could be

accomplished by licensee icknowledgement for receipt of technical mailings.

It shall also define the interface and division of responsibilities among

the licensee and the nuclear and non-nuclear divisions of their vendors

that provide service on safety-related eouioment to assure that requisite

control of and applicable instructions for maintenance work on safety-

related equipment are provided.

Discussinn

The licensee stated in their response letters that they actively

participated in the Nuclear Utility Task Action Committee (NUTAC1 program

and intended to implement the NUTAC Vendor Equipment Technical Information

Program (VETIP). Procedure 0-06-07, Control of Vendor Instructions /

Manuals, Rev. O, is the licensee's implementing instruction for

interfacing with vendors of safety-related equipment. The procedure

addresses the methodology for acquiring new vendor technical information

(VTI); the technical reviews and approvals for VTI revisions that are

received from an external source; the revision of VTI for internal reasons

such as modifications; the formal contacting of vendors on an annual

basis; and, assigned responsibilities and administrative controls. A

staff inspection conducted May 12-16, 1986, verified

that the licensee had imolemented a prnoram for control, technical

review and revision of safety related VTI. The program included formal

annual contacts with vendors who suppliad safetv-related equipment. Also,

the inspector verified that plant naintenance and surveillance work

procedures were technically adequate and consistent with the

actual equipment sampled; and the appropriate VTI was consistent with

that aquipment.

Based on the licensee's commitment to fully implement the NUTAC/VETIP

guidance, the actions described in their prncedure for vendor interface,

and the conclusions and findings of the referenced staff inspection,

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s

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2.0 Evaluation

position

For vendor interface, licensees and applicants shall establish, implement

and maintain a continuing progran to ensure that vendor information for

safety-related components is complete, current and controllad throughout

the life of their plants, and appropriatelv referenced or incorporated in

plant instructions and procedures. Vendors of safety-related equipment

should be contacted and an interface established. Where vendors cannot

be identified, have gone out of business or will not supply information,

the licensee or applicant shall assure that sufficient attention is paid

to equipment maintenance, replacement, or repair, to compensate for the

lack of verdor backup, to assure reliability commensurate with its safety

function (GOC-1). The program shall he closely coupled with action 2.2.1

above (equipment qualification). The program shall include periodic

communication with vendors to assure that all applicable infornation has

been received. The program should use a system of positiva feedback with

vendors for mailings containina technical information. This could be

accomplished by licensee acknowledgement for receipt of technical mailings.

It shall also define the interface and division of responsibilities among

the licensee and the nuclear and non-nuclear divisions of their vendors

that provide service on safety-related equipment to assure that requisite

control of and applicable instructions for maintenance work on safety-

related equipment are provided.

Discussion

The licensee stated in their response letters that they actively

participated in the Nuclear Utility Tcsk Action Committee (NUTACl program

and intended to implement the NUTAC Vendor Equipment Technical Information

Program (VETIP). Procedure 0-06-07, Control of Vendor Instructions /

Manuals, Rev. O, is the licensee's implementing instruction for

interfacing with vendors of safety-related equipment. The procedure

addresses the methodology for acquiring new vendor technical information

(VTI); the technical reviews and approvals for VT! revisions that are

received from an external source; the revision of VTI for internal reasons

such as modifications; the formal contacting of vendors on an annual

basis; and, assigned responsibilities and administrative controls. A

staff inspection conducted May 12-16, 1986, verified

that the licensee had imolemented a prnoram for control, technical

review and revision of safety related VTI. The program included formal

annual contacts with vendors who supplied safetv-related equipment. Also,

the inspector verified that plant naintenance and surveillance work

procedures were technically adequate and consistent with the

actual equipment sampled; and the appropriate VTI was consistent w'ih

that equioment.

Based on the licensee's commitment to fully implement the NUTAC/VETIP

guidance, the actions described in their prncedure for vendor interface,

and the conclusions and findings of the referenced staff inspection,

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-the staff concludes that the licensee's actions are consistent with the ]

NRC position for Action 2.P.2 of Generic 1.etter 83-98 and, therefore,

acceptable.

Date:

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Principal contributor: ' George Naouda, Region I

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the-staff concludes'that the licensee's~ actions are consistent with the

NRC position for Action 2.?.2. of Generic letter 83-28 and, therefore,

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acceptable.

'Date:

., Principal contributor: George.Napuda, Region I