Text

Discusses Plans for 860603-06 Preimplementation Audit of Dcrdr by NRC & Science Applications Intl Inc.Tentative Agenda Encl
	ML20198D838
Person / Time
Site:	LaSalle
Issue date:	05/20/1986
From:	Adensam E; Office of Nuclear Reactor Regulation
To:	Farrar D; COMMONWEALTH EDISON CO.
References
	NUDOCS 8605270077
	Download: ML20198D838 (6)
	v • d • e

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DISTRIBUTIONS May 20, 1986 M ket File Docket Nos. 50-373 NRC POR and 50-374 Local PDR Reading E. Jordan Mr. Dennis L. Farrar B. Grimes Director of Nuclear Licensing J. Partlow Commonwealth Edison Company Project Manager Post Office Box 767 Licensing Assistant Chicago, IL 60690 ACRS (10)

JZwolinski RGilbert

Dear Mr. Farrar:

RBevan

Subject:

Preimplementation Audit of the La Salle County Station Detailed Control Room Design Review The NRC staff and its consultants, Science Application's International Corporation, plan to conduct a preimplementation audit of the detailed control room design review (DCRDR) at your La Salle County Station.

The purpose of the audit will be to evaluate the organization, process and results of the DCRDR.

Preliminary discussions have been held with C. Allen, of your staff, with respect to time and some of the pertinent information that the staff will be looking for.

The audit is planned for June 3 to June 6, 1986.

The.following is asked to be available at the time of the DCRDR:

1.

Review team personnel (including contractors) knowledgeable in each of the DCRDR tasks should be available to discuss the review process and to respond to staff questions during the audit.

2.

Documentation of the DCRDR organization, process, and results to date should be available.

3.

Conference or office space should be available for the NRC staff's meeting with CECO and for the staff and its consultants to meet privately.

4.

Access to the control room, the remote shutdown facilities, and the control room simulator should be provided as necessary.

5.

Clearance to bring camera equipment on site and to take photographs in the control room, at the remote shutdown facilities, and other areas that would assist in evaluating the DCRDR and SPDS should be provided.

Attached are a list of the audit team with some notes and a tentative audit agenda which is provided for your planning purposes.

I h5270077860520 G

ADOCK 05000373 PDR t

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.s If you have any questions regarding this matter, please contact Mr. A. Bournia of my staff at (301) 492-8698.

Sincerely,

/S/

Elinor G. Adensam, Director BWR Project Directorate No. 3 Division of BWR Licensing Attachments:

As stated cc:

See next page 1

EWC-3: DBL LAGS 13: DBL 88-3 BL TBournia EHylton EA e sam 5//786 5/f] /86 5/po/86

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Mr. Dennis L. Farrar la Salle County Nuclear Power Station Commonwealth Edison Company Units 1 & ?

cc:

Philip P. Steptoe, Esouire John W. McCaffrey-

' Suite 4200 Chief, Public Utilities Division One First National Plaza 160 North La Salle Street, Poom 900 Chicano, Illinois 60603 Chicano, Illinois 60601 Assistant Attorney General 188 West Randolph Street Suite 7315 Chicago, Illinois 60601 Resident Inspector /LaSalle, NPS U.S. Nuclear Regulatory Commission Rural Route No. 1 Post 0Ffice Box 224 Marseilles, Illinois 61341 Chairman La Salle County Board of Supervisors Le Salle County Courthouse Ottawa, Illinois 61350 Attorney General 500 South 7nd Street Sprinofield, Illinois 62701 Chairman Illinois Commerce Commission Leland Puildino 527 East Capitol Avenue Springfield, Illinois 62706 Mr. Gary N. Wright, Manager Nuclear. Facility Safety Illinois Department of Nuclear Safety 1035 Outer Park Drive, 5th Floor Springfield, Illinois 62704 Regional Administrator, Reginn III U. S. Nuclear Regulatory Commission 799 Rossevelt Road Glen Ellyn. Illinois 60137

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ATTACHMENT 1 i-l Audit Team:

M. Srinivasan - NRC, electrical engineering Ray Ramirez - NRC, electrical engineering Dennis Serig - NRC.-human factors engineering Joe Moyer - SAIC, human factors engineering Phuoc Le - SAIC, systems engineering i

Beth Drum - SAIC, human factors engineering i

Whit Hansen - COMEX, nuclear operations l

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Notes:

1.

The team auditing the HEDs and proposed corrections l

will require daily access to the control room.

I 2.

The team auditing the SPDS will require Thursday afternoon access to the control room.

3.

M. Srinivasan and Phuoc Le will require a camera pass..

4.

Because the DCRDRs for LaSalle Dresden, and Quad Cities are similar, the audit at LaSalle is intended to address them all. Personnel from the i

DCRDR teams at Dresden and Quad Cities may find it useful to be present; particularly during the l

meetings on Friday June 6, 1986.

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1 ATTACHMENT 2 TENTATIVE AGENDA LASALLE COUNTY STATION DETAILED CONTROL ROOM DESIGN REVIEW PREIMPLEMENTATION AUDIT Tuesday, June 3, 1986 AM NRC entry briefing (Ramirez)

CECO presentation on DCRDR a.

DCRDR status b.

Participation of multidisciplinary review team c.

Coordination with E0P upgrade R. G.1.97, SPDS, and training d.

Ider.tification of notable differences between the LaSalle, Quad Cities, and Dresden DCPDRs e.

Overview of LaSalle emercency and operating systems Lunch PM Audit of system, function, and task analyses, and comparison of display and control requirements with control room inventory (Ramirez,Moyer, Drum,Hansen)