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Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20212J6311999-10-0101 October 1999 SER Accepting Request for Relief from ASME Boiler & Pressure Vessel Code,Section Xi,Requirements for Certain Inservice Insp at Plant,Unit 1 ML20212F4761999-09-23023 September 1999 Safety Evaluation Supporting Amends 246 & 237 to Licenses DPR-77 & DPR-79,respectively ML20212F0831999-09-23023 September 1999 Safety Evaluation Granting Relief from Certain Weld Insp at Sequoyah Nuclear Plant,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(ii) for Second 10-year ISI Interval ML20196J8521999-06-28028 June 1999 Safety Evaluation Authorizing Proposed Alternative to Use Iqis for Radiography Examinations as Provided for in ASME Section III,1992 Edition with 1993 Addenda,Pursuant to 10CFR50.55a(a)(3)(i) ML20239A0631998-08-27027 August 1998 SER Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Sequoyah Nuclear Plant,Units 1 & 2 ML20236Y2091998-08-0707 August 1998 Safety Evaluation Accepting Relief Requests RP-03,RP-05, RP-07,RV-05 & RV-06 & Denying RV-07 & RV-08 ML20217K4471998-04-27027 April 1998 Safety Evaluation Supporting Requests for Relief 1-ISI-2 (Part 1),2-ISI-2 (Part 2),1-ISI-5,2-ISI-5,1-ISI-6,1-ISI-7, 2-ISI-7,ISPT-02,ISPT-04,ISPT-06,ISPT-07,ISPT-8,ISPT-01 & ISPT-05 ML20138D2581997-04-28028 April 1997 Safety Evaluation Authorizing Licensee Proposed Alternative to Use 1989 Edition of ASME Boiler & Pressure Vessel Code, Section XI for Performance of Containment Repair & Replacement Activities Until 970909 ML20057F8441993-10-14014 October 1993 SER Granting Relief Giving Due Consideration to Burden Upon Licensee That Could Result If Requirements Imposed on Facility ML20057D5321993-09-28028 September 1993 SER Granting Licensee 921117 Relief Requests ISPT-2 & ISPT-3 Re Inservice Pressure Test Program ML20057D6351993-09-28028 September 1993 SER Granting Relief as Requested for Both ISPT-2 & ISPT-3 Per 10CFR50.55a(a)(3)(i) & 10CFR50.55a(g)(6)(i) ML20128K0221993-02-11011 February 1993 SE Accepting Util Justification for Break Exclusion of Main Steam Lines in Valve Vaults Provisionally Until End of Refueling Outages ML20128E9161993-01-0606 January 1993 SE Approving Request for Relief from ASME Requirements Re First 10-yr Interval ISI Plan ML20247K3321989-09-14014 September 1989 Safety Evaluation Accepting ATWS Mitigation Sys,Pending Tech Spec Issue Resolution ML20245E6951989-08-0303 August 1989 Safety Evaluation Supporting Inclusion of Alternate Repair Method to Detect microbiologically-induced Corrosion in Previously Granted Request for Relief from ASME Section XI Code Repair Requirements ML20247G8661989-07-21021 July 1989 Safety Evaluation Re Silicone Rubber Insulated Cables. Anaconda & Rockbestos Cables at Plant Environmentally Qualified for Intended Function at Plant & Use Acceptable for 40 Yrs ML20247B4891989-07-19019 July 1989 Safety Evaluation Supporting Util 890330 Request to Eliminate Dynamic Effects of Postulated Primary Loop Pipe Ruptures from Design Basis of Plant,Using leak-before- Break Technology as Permitted by Revised GDC 4 ML20246N0321989-07-11011 July 1989 Safety Evaluation Supporting Util Responses to Generic Ltr 83-28,Item 1.2, Post-Trip Review,Data & Info Capability ML20244D1771989-06-0909 June 1989 Safety Evaluation Re Generic Ltr 83-28,Items 2.1.1 & 2.1.2 NUREG-0612, Safety Evaluation Supporting Util Request to Delete Three Commitments in Response to NUREG-0612 Re Heavy Load Control on 5-ton Electric Monorail Hoist W/Integral Trolley & 4-ton Monorail Chain Hoist W/Geared Trolley1989-05-26026 May 1989 Safety Evaluation Supporting Util Request to Delete Three Commitments in Response to NUREG-0612 Re Heavy Load Control on 5-ton Electric Monorail Hoist W/Integral Trolley & 4-ton Monorail Chain Hoist W/Geared Trolley ML20245A1301989-04-14014 April 1989 Safety Evaluation Re Shutdown Margin.Procedural,Hardware & Training Enhancements Implemented & Committed to by Util Will Provide Reasonable Assurance That Adequate Shutdown Margin Will Be Maintained at Plant ML20244D8821989-03-14014 March 1989 Safety Evaluation Supporting Procedural,Hardware & Training Enhancements Implemented & Committed to by Util to Provide Reasonable Assurance That Adequate Shutdown Margin Will Be Maintained at Plants ML20195J0891988-11-28028 November 1988 Safety Evaluation Accepting Program for Plant in Response to Items 4.2.1 & 4.2.2 of Generic Ltr 83-28 Re Reactor Trip Sys Reliability ML20205T1621988-11-0707 November 1988 Safety Evaluation Supporting Improvement Plan for Emergency Diesel Generators Transient Voltage Response ML20206G4531988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 15101, Floor Drains ML20206G3961988-11-0404 November 1988 SER Supporting Util Investigation of Employee Concerns as Described in Element Rept 308.03 ML20206G5341988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 30114, Malfunction of Doors ML20206G4621988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 204.8(B), Communication & Interface Control ML20206G5291988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 301112, Sys 31 Not Operated Properly ML20206G5241988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 30111, Valve Closure ML20206G5191988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 30105, Questionable Design & Const Practices ML20206G5091988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 23706, Gassing of Current Transformers ML20206G5021988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 23504, Exposed HV Cable Routed W/O Raceway - Personnel Hazard ML20206G4571988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 15105-SQN, Flex Hose Connections ML20206G4971988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 23501, 480 Volt Power Receptacles Unsafe ML20206G4861988-11-0404 November 1988 SER Supporting Employee Concern Element Rept EN 232.9(B), Freezing of Condensate Lines ML20206G4591988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 204.7(B), Vendor Documents Legibility & Dissemination Sys ML20206G4801988-11-0404 November 1988 SER Supporting Element Rept EN 232.2, Carbon Steel Vs Stainless Steel Drain Pipes ML20206G4721988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 22912, Panel- to-Equipment Distances ML20206G4661988-11-0404 November 1988 SER Supporting Employee Concern Element Rept EN 229.6(B), Lack of Valves in Sampling & Water Quality Sys ML20206G5431988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 30301, Difficulty in Obtaining Obsolete Equipment ML20206G6111988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31105, Alara ML20206G6161988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31106, Health Physics Facilities,Clothing & Protective Equipment ML20206G6211988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31204-SQN, Mgt & Personnel Issues ML20206G6321988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31208-SQN, Security at Plant Entrances ML20206G6371988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31201-SQN, Adequacy of Public Safety Svc (Pss) Officer Uniforms in Nuclear Plant Environ ML20206G4351988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 11101-SQN, Contact Between Dissimilar Metals ML20206G4381988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 11202-SQN, Craft-Designed Hangers as Related to Const ML20206G4081988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 10307-SQN, Uncoated Welds as Related to Const ML20206G3661988-11-0404 November 1988 SER Supporting Employee Concern Element Rept EN 21002, Inadequate Environ Qualification of Electrical & Instrumentation Control 1999-09-23
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20212J6311999-10-0101 October 1999 SER Accepting Request for Relief from ASME Boiler & Pressure Vessel Code,Section Xi,Requirements for Certain Inservice Insp at Plant,Unit 1 ML20217G3721999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Sequoyah Nuclear Plant.With ML20212F0831999-09-23023 September 1999 Safety Evaluation Granting Relief from Certain Weld Insp at Sequoyah Nuclear Plant,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(ii) for Second 10-year ISI Interval ML20212F4761999-09-23023 September 1999 Safety Evaluation Supporting Amends 246 & 237 to Licenses DPR-77 & DPR-79,respectively ML20212C4761999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Sequoyah Nuclear Plant.With ML20210L4361999-08-0202 August 1999 Cycle 9 12-Month SG Insp Rept ML20216E3781999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20210L4451999-07-31031 July 1999 Unit-2 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept ML20210G6631999-07-28028 July 1999 Cycle 9 90-Day ISI Summary Rept ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20209H3831999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Sequoyah Nuclear Plant.With ML20211F9031999-06-30030 June 1999 Cycle 9 Refueling Outage ML20196J8521999-06-28028 June 1999 Safety Evaluation Authorizing Proposed Alternative to Use Iqis for Radiography Examinations as Provided for in ASME Section III,1992 Edition with 1993 Addenda,Pursuant to 10CFR50.55a(a)(3)(i) ML20195K2951999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20206Q8951999-05-0505 May 1999 Rev 0 to L36 990415 802, COLR for Sequoyah Unit 2 Cycle 10 ML20206R5031999-04-30030 April 1999 Monthly Operating Repts for April 1999 for Sequoyah Units 1 & 2.With ML20205P9811999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20204C3111999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20205B6631999-02-28028 February 1999 Underground Storage Tank (Ust) Permanent Closure Rept, Sequoyah Nuclear Plant Security Backup DG Ust Sys ML20203H7381999-02-18018 February 1999 Safety Evaluation of Topical Rept BAW-2328, Blended U Lead Test Assembly Design Rept. Rept Acceptable Subj to Listed Conditions ML20211A2021999-01-31031 January 1999 Non-proprietary TR WCAP-15129, Depth-Based SG Tube Repair Criteria for Axial PWSCC Dented TSP Intersections ML20198S7301998-12-31031 December 1998 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept ML20199G3641998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20197J5621998-12-0303 December 1998 Unit 1 Cycle 9 90-Day ISI Summary Rept ML20197K1161998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20195F8061998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Sequoyah Nuclear Plant.With ML20154H6091998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20154H6251998-09-17017 September 1998 Rev 0 to Sequoyah Nuclear Plant Unit 1 Cycle 10 Colr ML20153B0881998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Sequoyah Nuclear Plant.With ML20239A0631998-08-27027 August 1998 SER Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Sequoyah Nuclear Plant,Units 1 & 2 ML20236Y2091998-08-0707 August 1998 Safety Evaluation Accepting Relief Requests RP-03,RP-05, RP-07,RV-05 & RV-06 & Denying RV-07 & RV-08 ML20237B5221998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Snp ML20237A4411998-07-31031 July 1998 Blended Uranium Lead Test Assembly Design Rept ML20236P6441998-07-10010 July 1998 LER 98-S01-00:on 980610,failure of Safeguard Sys Occurred for Which Compensatory Measures Were Not Satisfied within Required Time Period.Caused by Inadequate Security Procedure.Licensee Revised Procedure MI-134 ML20236R0051998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Sequoyah Nuclear Plant ML20249A8981998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Sequoyah Nuclear Plant,Units 1 & 2 ML20247L5141998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Sequoyah Nuclear Plant ML20217K4471998-04-27027 April 1998 Safety Evaluation Supporting Requests for Relief 1-ISI-2 (Part 1),2-ISI-2 (Part 2),1-ISI-5,2-ISI-5,1-ISI-6,1-ISI-7, 2-ISI-7,ISPT-02,ISPT-04,ISPT-06,ISPT-07,ISPT-8,ISPT-01 & ISPT-05 ML20217E2221998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Sequoyah Nuclear Plant ML20248L2611998-02-28028 February 1998 Monthly Operating Repts for Sequoyah Nuclear Plant,Units 1 & 2 ML20199J2571998-01-31031 January 1998 Cycle 9 Voltage-Based Repair Criteria 90-Day Rept ML20202J7911998-01-31031 January 1998 Monthly Operating Repts for Jan 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20199J2441998-01-29029 January 1998 Snp Unit 2 Cycle Refueling Outage Oct 1997 ML20199F8531998-01-13013 January 1998 ASME Section XI Inservice Insp Summary Rept for Snp Unit 2 Refueling Outage Cycle 8 ML20199A2931997-12-31031 December 1997 Revised Monthly Operating Rept for Dec 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20198M1481997-12-31031 December 1997 Monthly Operating Repts for Dec 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20197J1011997-11-30030 November 1997 Monthly Operating Repts for Nov 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20199C2951997-11-13013 November 1997 LER 97-S01-00:on 971017,vandalism of Electrical Cables Was Observed.Caused by Vandalism.Repaired Damaged Cables, Interviewed Personnel Having Potential for Being in Area at Time Damage Occurred & Walkdowns ML20199C7201997-10-31031 October 1997 Monthly Operating Repts for Oct 1997 for Sequoyah Nuclear Plant L-97-215, SG Secondary Side Loose Object Safety Evaluation1997-10-23023 October 1997 SG Secondary Side Loose Object Safety Evaluation 1999-09-30
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SAFETY EVALUATION REPORT SEQUOYAH NUCLEAR PLANT. UNIT 5 1 AND 2 !
REACTOR TRIP 5YSTEM RELIABILITY l ITEMS 4.2.1 AND 4.2.2 0F GEhERIC LETTER 03-28 [
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!NTRODUCTION
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On July 8,1983, the Nuclear Regulatory Comission (NRC) issued Generic letter f (GL) 83 28. This letter addressed interrediate-tern actions to be taken by :
licensees and applicants air.ec at assuring that a comprehensive program of pre. I ventive maintenance and surveillance testing is implemented for the reactor trip !
I breakers (RTBs) in pressuri:ed water reactors, In particular. Item 4.2 of the i letter required the licensees and applicants to submit a description of their j preventive maintenance and surveillance program to ensure reliable reactor trip breaker operation. The description of the submitted program was to include the !
4 following:
GL, Item 4.2.1 A planned program of periodic maintenance, including lubrication, housekeeping, and other items recomended j by the equipment supplier.
GL, :en 4.2.2 Trending of parameters affecting cperation and reasured j during testing to forecast degradation of operation. {
t Ter.nessee Valley Autacrity, the licensee for Sequoyah 1 and 2 submitted a response {
to the Generic Letter or October 19, IN8. This was followed by a Telecen j response on November 2. 1988. This repert presents an evaluation of the adequacy {
rf tho'e responses and of the licensee's preventive traintenance and serveil. lance l t
orc; rams for RTBs.
EVALUATION CRITERIA Periodic Maintenance Prograg The prirary source reviewed by the NRC staff for deveicring the per' odic mainte-cance progran criteria was L'estinghuuse Mairter.ance Pregrara #cr Oh-F0 Feactor J
trip Switchgear. Pev. O. This decurent was the .5reaker manuf acturer's recc t erded
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s maintenance program for the 08-50 breaker and provided specific direction with regard to schedule, inspection and testing, cleaning, lubrication, corrective maintenance and rec +J kecting. The document was reviewed to identify those itams that contributi ' .iker trip reliability consistent with the generic letter. Those items ide. J for maintenan..e at six month intervals to be included in the licenset .8 maintenance program aret j
- 1. Verification of trip bar freedom
- 2. Verification of operating mechanism alignment and freedom
- 3. Retaining ring verification
- 4. Verificetion of nut and bolt tightness
- 5. Verification of pole bases physical conditita
- 6. Verificatinn of arcing and main contacts physical condition
- 7. Verification of insulating link's physical condition
- 8. Verification of wiring insulation and termination physical condition
- 9. Verification of are chute physical condition
- 10. Verification of 'reaker o cleanliness
- 11. Underioltage Tr'p Attachment (UVTA) dropout voltage test and lubrication.
. Shunt Trip Attachment (aTA) operation verification
- 13. Verification of operation of auxiliary switches
- 14. Inspection of positioning lever condition
- 15. Functional test of the breaker prior to returning it to service The items identified for maintenance on a refueling interval basis are:
- 16. Verification of cell interlock operation
- 17. Examination and cleaning of breaker enclosure
- 18. l'easurerrent of trip force required
- 19. Functional test of the creaker prior to returning it to service
- 20. Breaker response tire for undervoltage trip
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': All of the items listed above were reconrended by the manufacturer except Item 20. This item is the breaker trip response time measurement which is implied by the IEEE Standard 279-1971.
Trending of Parameters Generic Letter Item 4.2.2 specifies that the licensee's preventative maintenance and surveillance program is to include trending of parameters affecting operation and measured during testing to forecast degradation of operation. The parameters measured during the maintenance program described above which are applicable for trending are undervoltage trip attachment dropout voltage, trip force, 6nd breaker response time for undervoltage trip. The staff position is that the above three parameters in addition to the breaker insulation resistance are acceptable and recommended trending parameters to forecast breaker operation degradation or failure. If subsequent experience indicates that any of these parameters is not useful as a tool to anticipate failures or degradation, the licensee may, with justification and NRC approval, elect to *' .ove that parameter from those to be tracked.
EVALUATION The licensee noted in their October 10, 1988 submittal that performance of maintenance at 6 conth intervals was based on a Westinghouse mainten3nce pro-gram manual dated October 14, 1983. Subsequently, Westinghouse issued a revised <
maintenance program manual MPM-WOGRTSDB50-01 for Westinghouse type 08-50 reactor trip breakers (RTBs) which specifies a maintenance period not to exceed 18 months.
We have found the 18 month perind to be acceptable for other licensees provided that the breakers are not cycled more than 200 times during the 18 month period.
By telecon of November 2,1988, the lice ce estimated that the number of PTB cycles during the 10 mnnth period woul less than 50. Based on this informa-tion, we find that the 18 month intervai + maintenance cycles is acceptable.
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P The licensee states that the 20 RTB maintenante items listed above are included in their naintenance procedures MI-10.9.1 and MI-10.9.2 for the RTBs and bypass ,
tripbreaker(BTBs),respectively. In addition, provisions are included to re-place the undervoltage trip attachment (UVTA) and shunt trip attachment (STA) if either has been in service for 60 months or more (at the time of maintenarce) or if the test data obtained during maintenance cannot be brought within the acceptance criterie, for either the UVTA or STA. Based on these provisions, ar.d the fact that the RTBs would normally be cycled less than 200 times between maintenance pericds, we find the licensee's progran for periodic maintenance of the RTBs to be acceptable.
F Turning now to the trending program for the RTBs, the licensee states that the following items are recorded during maintenance and used in the trending program.
- 1. STA installation date (replace if installation timed 50 months)
- 2. UVTA installation date (replace if installation time l 60 months)
- 3. UVTA dropout voltage (before lubrication and after lubrication)
- 4. Trip bar trip force
- 5. UVTA coil resistance
- 6. UVTA insulatior resistance
- 7. Breaker actuation response time ('for undervoltage trip)*
C. Breaker insulation resistance (phase-to-phase and phase-to-frame) tiote. RTBs only, not BTBs The above data is reviewed by the Electric &1 Maintenance Group engineer, and if an unacceptable trend develops, action is taken to resolve tha problem and obtain acceptable results to ensure proper breaker operation. Based on the above program, we find the licensee's data recording and trending progran for the RTBs to be acceptable.
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SUMMARY
AND CONCLUSION The licensee has committed to a comprehensive program for periodic maintenance, testing and data tren;ing for the RTBs at the Sequoyah Nuclear Plant. We find this program consistent with the NRC staff's position of item 4.2 (Parts 1 ; .
and 2) of Generic letter 83-28 and therefore to be acceptable.
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