ML20202B789
| ML20202B789 | |
| Person / Time | |
|---|---|
| Site: | Seabrook |
| Issue date: | 03/25/1986 |
| From: | Novak T Office of Nuclear Reactor Regulation |
| To: | Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| References | |
| GL-83-28, NUDOCS 8604110283 | |
| Download: ML20202B789 (3) | |
Text
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&ggg 1
1 M '- g Docket No.:
50-443 MEMORANDUM FOR:
Richard W. Starostecki, Director Division of Reactor Projects Region I FROM:
Tnomas M. Novak, Acting Director Division of PWR licensing-A
SUBJECT:
GENERIC 1.ETTER 83-28-SEABR00K Generic t.etter 83-28 was issued to all power reactor licensees, applicants and CP holders in response to the Salem ATWS events of February 1983.
In the generic letter, the staff requested that the letter addressees furnish the status of current conformance with the positions contained in the generic letter.
Public Service Company of New Pampshire (PSNP) responded to the generic letter with the enclosed letter dated November 4,1983, from J.
DeVincentis (PSNP) to G. Knighton (NRC).
We request that you review the generic letter Items 3.1.1, 3.1.2, 3.2.1, 3.2.2, and 4.5.1 and provide us with the SSER input by June 27, 1986, as.
agreed to by R. Gallo.
Please notify us if you have any questions.
i Thomas M. Novak, Acting Director Division of PWR licensing-A
Enclosure:
1.etter dated November 4, 1983 Distribution:
cc: A. Toalston R. Gallo, RI
Contact:
C. Early M. Rushbrook FTS-492-7791
- See next page for previous concurrences
/
. OFC :PD#5
- PD#5
- DIR:PD#5
- DD:PWR 4./
NAME: gly *
- VNerses*
- VNoonan*
- TN v k
_____:____________:____________:____________:_____f_86 DATE : 3/24/86
- 3/24/86
- 3/24/86
- ) /3(/
0FFICIAI. RECORD COPY 8604110283 86032 PDR ADOCK O 443 g
A
3 O 25 8 Docket No.:
50-443 MEMORANDUM FOR: Richard W. Starostecki, Director Division of Reactor Projects Region I FROM:
Thomas M. Novak, Acting Director Division of PWR licensing _A
SUBJECT:
GENERIC LETTER 83-28-SEABR00K Generic letter 83-28 was issued to all power reactor licensees, applicants and CP holders in response to the Salem ATWS events of February 1983.
In the generic letter, the staff requested that the letter addresses furnish the status of current conformance with the positions contained in the generic letter. Public Service Company of New Hampshire (PSNP) responded to the generic letter with the enclosed letter dated November 4, 1983, from J.
DeVincentis (PSNH) to G. Knighton (NRC).
We request that you review the generic letter Items 3.1.1, 3.1.2, 3.2.1, 3.2.2, and 4.5.1 and provide us with the SSER input by June 27, 1986.
Please notify us if you have any questions.
Thomas M. Novak, Acting Director Division of PWR licensing-A
Enclosure:
- 1. letter dated November 4, 1983 cc: A. Toalston R. Gallo, RI V. Noonan V. Nerses A. Cerna, RI
Contact:
C. Early Ext. 27791 0FC :PD#5
- PD#5
- DIR:PD#5
- DD:PWR-A
_ _ : _ _ _ _ _ _/ 7 NAMEhg hVNerse
- VNoonaV hTNovak DATE :3/3y/86
- J /2 v/86 sf 4 //86
/ /86 T
OFFICIAL RECORD COPY 1
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C UNITED STATES SS, igg ' i NUCLEAR REGULATORY COMMISSION j
WASHINGTON, O. C. 20555
]
s,,
s,,
Docket No.:
50-443 MEf'OPANDUM FOR:
Richard W. Starostecki, Director Division of Reactor Projects Region I FROM:
Thomas M. Novak, Acting Director Division of PWR I.icensing-A
SUBJECT:
GENERIC 1.ETTER 83-28-SEABR00K Generic l.etter 83-28 was issued to all power reactor licensees, applicants and CP holders in response to the Salem ATWS events of February 1983.
In the generic letter, the staff requested that the letter addressees furnish the status of current conformance with the positions contained in the generic letter.
Public Service Company of New Pamoshire (PSNH1 responded to the generic letter with the enclosed letter dated November 4, 1983, from J.
DeVincentis (PSNH1 to G. Knighton (NRC1.
We request that you review the oeneric letter Items 3.1.1, 3.1. 2, 3. 2.1, 3.2.2, and 4.5.1 and provide us with the SSER inout by June 27, 1986, as agreed to by R. Gallo.
Please notify us if you have any questions.
N Thoma: M. Novak, Acting Director Division, of PWR I.f censing-A
Enclosure:
1.etter dated November 4, 1983 cc: A. Toalston R. Gallo, RI V. Noonan V. Nerses A. Cerne, RI
Contact:
C. Early FTS-492-7791 a
Enclorurs kb a.
5'""
Sw'o"
~; *\\lLJr puaL!c sEnvics S'
Er9ieng Of6ce:
1 g
C*wany of New HawnpeNr e 1671 Worceder Road 3
Framinoham. Massachwiert: 01701 g ('
(617). 872 8100 "I
q Nove=act !.. 1983 1
l SSN-576 T.F. 34.2.99 United States Nuclear Regulatory Co= mission Washington, D. C. 20555 g
5f Attention:
Mr. Coorge W. Knighton, Chief h;
Licensing Branch No. 3
{.
Division of Licensing
References:
(a) Construction Permits CPPR-135 and CPPR-136, Docket f
Nos. 50-443 and 50-444
', j (b) USNRC Letter, dated July 8, 1933, " Required Action Based on Generic Implications of Salem ATWS Events (Generic
4 Letter 83-23)", D. C. Eisenhut to All Licensees of Operating Reactors, Applicants for Operating License, and Holders of Construction Per=its to h
Subject:
Response to Cencric Letter 83-26 dQ
Dear Sir:
T In response to Generic Letter 83-28, in which you requested information pursuant to 10CFR50.54(f) we have enclosed a report which provides the status of ou'r current conformance with the positions contained therein and our plans and schedules for any needed improve =ents for confor=ance with the positions.
As indicated in the response to numerous items, additional inforciation k
will be forthcoming.
~
es.
Very truly yours, O
E YANKEE ATOMIC ELECTRIC COMPANY a
.0 J
ohn Devincentis o
Project Manager h
ALL/ds=
Enclosure R.
cc:
Atomic Safety and Licensing Board Service List
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1725 1 Street. N.V. Suite 506 brentwood, New Ha:pst.:re OJ01)
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Vashington, DC 2000t, i, -q' j Roy P. Le ssy, Jr., Esquire b
Of fice of the Executive Legal Director Edvard T. Meany U.S. Nuclear Regulatory Co mission Designa:ed Representative of Vashington, DC 20555
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the Town of Rye 155 Vashington Road i
Robert A. Backus, Esquire Rye, NH 03370 116 Lowell Street E.
P.O. Eox $16 Calvin A. Canney j;
6 acehster, NH 03105 2
City nager City Hall n
Philip Ahrens. Esquire 126 Daniel Stree:
L-Assistant Attorney General Ports =outh, NH 03801 f
Depart =cnt of the Attorney General
[j Augusta, ME 04333 Dana Bisbee, Esquire Assistant Attorney Cencra; h
Mr. John B. Tanzer Office of the Attorney General yy Designated Representative of 208 State House Ar.nex N
the Town of Ha=pton Concord, b'H 03St.2 k
5 Morningside Drive
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Ha:pton, h1 03S42 Anne Verge Chairperson Board of Select =cn j;3 7'
Roberta C. Pevear Town Hall g
Designated Representative of South Ha:pten, h1 035 2 the Town of Ha=p:en Talls Drinkwater Road Patrick J. McKeen I
Hs=pton Talls, hd 03S44
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Select =en's Office 10 Central Road y
Mrs. Sandra Cavu:Is Rye, NH 03570 h'
Designated Representative of l-the Town of Kensington David R. Lewis, Esquire Q
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Eas: Kingston, NH 03827 Ato:ic Safe:y and 1.icensing Soard
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U.S. Nuclear Regulatory Co =fssion Vashington, D.C. 20555 Q
Jo Ann Shotve11. Esquire fj Assistant Attorney General Mr. Angie Lehiros D
Environ = ental Protection Bureau Chairnan of the Board of Selectmen k!
Depart =ent of the Attorney General Town of Newbury b
One Ashburton Place,19th Floor Newbury, MA 01950 k
Boston, MA 02105
..n bynard 3. Pearsci.
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Senator Gordon J. Hu=phrey 40 Monroe Stree:
U.S. Senate A=esbury M 01913 Vashington, DC 20510
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(Attn:
To= Burack)
Senator Gordon J. Hu=phre:.
p I Pillsbury Stree:
f Diana P. Randall Concord, NH 03301 p
70 Collins Stree:
(Attn: Herb Boynton)
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Donald E. Chick City Hall
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- f I.I POST Telf SEvitW (raccaAM DESCalPflON AND FSOCfDURE)
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(Cont *dt guidelinee on the pr e se rv et t oes of phy elc al t e lde nt e lboth hardware and sof t war e ) to suppor t ladependent saalyele of the event.
t i I.I.I.
Itese I throwah 6 above are conaldered to be the beste for the estabileheent of a ayatematic emethod to asegee unecheduled re actor shutdowns.
The ayeteestic safety essessment proceduses compiled free the above itesa, which are t o be weed in conducting the evolvation.
should be in the repnet.
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l.2 FOST Tatr pr.virW - DATA AKD BEF0enAtlON CAPAg1LIII 82 5 r0N$ f.
POSITION l.2 Liceneees and applic ant e shall have or have planned a 4.2 the major sourc e of data for the systematic diagnosle of capability to recoed, recall and display data and infor-the c aus e of unscheduled re act or shutdowns and the proper mot ion to pe emit diagnosing the causes of unscheduled functioning of eefety-related equipment le the Nain flant reactor shutdowns prior to seetert and for ascertaining Com pu t e r S y s t e m (MFC S ).
the proper f u nc t i on i n g of safety-related equipment.
Adequate dat e and infossation shall be proeided to coevectly diagnose the cause of unscheduled reactor shutdeune and the proper functioning of safety-related egulpoent during these eeente velag eyeteost ic saf et y aesteesent procedures (Action 1.1).
The data and infor-mation shall be displayed in a fore that perette ease of asetellation ano analyele by persone tralned in the use of egetenatic safety assessment procedures.
A report shall be peepered which deactlbee end justilles the adequacy of equipment for disanoelag en unscheJuled i
eeectar shutdown.
The report shall describe se a sinte e:
8.2.8 C a p ab il'I t y for asseesing sequence of eeente (on-off 1.2.1 The MrC5 conelat e of an lateateted netuoan of twenty-two coarutene.
Two large host computere are located within lad ic at i one ).
the control room comples.
Snth host coeputers are 1.
.Selef description of equipment (e.g.,
plant computer, connected via date finns to ten Int elligent fenote Terminal Unite (IRIU's) which are located le areas of the plant dedicated computer, etely chart) convenient to inst rument at ion conce nt r ations.
Fach IRIU contains two esaller computere and the pr oc e s s input-output 2.
par ame t es a monit or ed hardware necessary to eseple plant system selsted pare-eeters and atetus changen.
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Ylee discatelnation between seente 6.
Format for displaying data eni inforeetion a
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4-r 3.2 Po$7-Tell* #EviEW ~ DATA AMD INFORMATION C4p488Llif FO$lTION RE$Fonst (Cont *d)
The Digit al Archive System etcards all state changee ladicated above.
The selection of 50,000 event file else soeures that a significant event history eslote prior to an unwevel event to which a ayetematic safety assessment say apply.
Digital Archlee Spetee report generation la initleted free the mala control board throvsh the use of a CRT based een-sechlae laterface. The requestor inpute the starting tlee end date, and the ending g l ee and date to initiate report generation. The report generated le seguc *.lal in tlee end le accurate to ulthla 10 milll-seconde.
Changee of etete for both set and reset evente are recorded in ladividual coluene. A esople seport le provided as attachment 1.
Approeimately two thousand-five hundred Identitled digital inputa are provided. e liet of these data pointe, and those noted on the nest page, le seellable at the $tation.
4 I.2.2.
Capability for aeseasing the tLee histocy of analog 1.2.2 Approelma t e ly one-t hous and-t hr ee hund r ed analog value s verlebles needed to determine the cause of unscheduled about one-thousand-three hundred analog engineerlag ealves are and reacter ehutdowns. and the functloning of safety-related else processed by the MFC$.
1he snelog data values are eachtved egulpeent.
in three circular disc files formate.
A five seconJ file forest sevee each five second date value in a circular d!ac !!!e eived I.
8tlef description of egulpeent (e.g., plant computer, er e one hour retention. A flee minute dloc flle saves the dedicated coeputer. atrip charte) englneering values la live etnute lacremente for a perlef of seven days.
Finally, en hourly eample of the flee slaute file 2.
Perseetera monitored, sempting rate, and beste for le malatelned on a thirty-els day circular disc file which le selecting parametere end esopling rate subsequently seeed on tape se a permanent plant record.
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l.2 tost-TAIF St.VitV - DAIA AND IMf0aMATION CATA88LLIT FOSlilON SESPONSE (Cont'd) i (Cont'd) l, 4
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Duret ton of time history (einutes before tely and j
einstes after trip) r 4
Forest for displerlas date factedlag scale (s e ed ebili t y ) of t8ee histories 5.
Capability for retentlan of date. Inforeetten, and phyelc et evidence (both hardware and software) 4.
Foser sourcele) (e.g.. Close IE. s.sa-Cl a e s IE. non-leterruptable) 8.7.)
Ot he r d at e and infossesles provided to essess the cause 4.2.)
la addition to the MFCS espplied dat e, the following syetese e n.1 of unscheduled reactos es.uten ne.
componente prowlde additional informat t en whic h may be used In suppoet of post-eeent snelyale.
At present there are, la addition to the computer recorde. 14 Clase it root Accident Monitoring recorders. These secordere provide s l ee histories of oppropriate plant parametere in o attlp chart f o r ma t.
5.2.4 Schedule for any planned changes to ealeting date and 1.2.4 Anatos archtwe data rettleest software fa planned to produce lafeematten espebillty.
hardcopy out put e whic h ar e forsetted to suppor t systematic selety assessment by oppropetetely guellfled ladividuelo.
A=!!etion historical Information, storage and headcopy will he seellable free the 8edletion Data Monitorlaa Spetee 18b9%).
The 3DMS le en erfensement eleller to the MFC5 la that two gedundant real flee host compwtere address field etwnt ed alc e o.p, oc e s a nt e.
The 8DMS nareal date storage will Le prnolded J
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1.2 POST-Tat t BEvitW - DAT A AND INFORMAflON CAPA88LITT ro$lil0N RESPON$t (Coat 'd )
on a hard diet storage medlue for eventual trenefer to esgnetlC tape for Inag tete secord setention. The field eownted elcro-processore are provided with bettery backup to provide up ta eight house of continued service. Each ladielJuel olcro-processor is to have e date storeae period of twenty-four hours ladependent of the host computer unite.
Software le planned which =llt provide hardcopy printoute la o forest compettble with systeestic emelyele.
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2.4 (QULp" twt CLA551FICallon Amo vtpoon tviterACE (atActoa T A lp ST 5f f M C(mp0MENIS) s' I
pos!! ION BEstoNst 2.8.4 Liceaveee end applicaate shall confire that e!! componente 2.1.1.
- a. actor Trip 3 rates components will be IJentitled as wwooe func tlantes la segwtred to telp the reactar are oefety-related in th'ee station edelnietrative adentified me e a f e t y - r e l a t ed on docume nt e, procedurge. and that e
erstese infoseation bandling eyetese weed in the plant to conteel will be coepleted 3 monthe peler to feel load.
control safety-related actieltles. Thle e f f or t eefety-related artleities, sac!welat malatemence. eesh eedese, and par's septerement.
Procureeent of spare perte, for 8eactic Talp Spotee Ce=ponent e la comedlneted es laswee the quellffration of eiwsreent le salntained or lacrossed. Esteting Seabrook Station Adelaistratlee and QA prograno proelde the ceceasers inst e wet t one and guidelinea requireJ to Identify p,.c l e e c I
Safety Clase componente sad su bc omp one s. t e late the spare posto progree.
Cartective and preventatlee malatenance actieltlee are per-g (seeed la accordance with approved wosh coatsol progree pre sedweee.
These procedures require the wee of woth darweents which recelee appeepelate reelev and appro-pelas to caemencement of woeh and clearly ldentlfy the nuc l e a r selety estore of the week.
I 2.3.2
!= e448tles, for these componente, licensees end appt!-
2.l.2.
Thie seguirteemt le estlelled by enleting proelefone of canto shall establash, septement and ea lat a ln a c ont l ne-the 5 abeook St et ten Adelalet rat ies las m'esese to enewee that vender laternation la complete.
and QA psogeen la that:
ewesent and coateelled t h r ows hov t the lif e of the plant, and appropriately referenced er lacorporated in plant The Seabrook las t e we t i ene end p r ec edw e e e,
Station adelaistratlee prograe/procedere I
requires that salatenance er oper at !cs pr oc edwe e s cite in theis t e l e t e eec e s the appropriate vendor
!areetten.
I eem ele and e.ther Instructiane.
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F058 tion st$P0nst f
5 Within a procedwee itself the vendor lafernetton la weed, se ne e d e d e nd la combinetton eith other peettaent techalcol date, test date =cllity knowledge ea'd inJeetry esperience, la the drotting, engineerlag/techalce! review and gestit y re elev and approval of the oefety-related precedure.
telettag Seebroch St et ten edeletet e ellee procedures provide coattel of inco= lag vender date, whether it ortlees direct face the venJoe og froe other ladustry or reguletory sources li.e., Ptr1 E P AD, PFAD$. 5tt-In, F8C Aulle t las, etc), such that it receives the appropriate engineerlag/techalcol screenlag, review and dieselbution for lemedlete notificetten er other timely lacorporation late station malatenende or opeteting procedures, egwipment date records, trelaing progrees or futwee review and seelstem cycles. The facerperstloa of owch eefety-related information (or changes) remelae =lthin the scope and regulegeeate of the Q4 pengsee seutee and approest erotee.
2.8.),
veadese of these campoaeate should be contacted sad en 2.l.1 This reqwleeeemt le setlefled by ealeting provisione of the lat e s t er e estabilehed, khere,eadosa con not be Ideatl=
Seabroob TIellen Adelnlettative eaJ Q4 frogree in that:
fled, meee gone e~ t of twelaese, or =418 not supply the latee tlee, the liceasee or applicent shall seawre that The stetlan e intenance er operellas procederee that cannot owfficient atteastaa le paid to egwipment malatenaare, c it e welid =eador laformation were drafted =lth de genere septerement, ead eepele, to campeneets for the leen of far thte les k el date and lacorpaeele appespriat e techalcat
.. der beetwp,
- e seewee ee.c t ee trip erstem tellebiller.
ead eassa eeans lateveet ten and disect ione bened en reelew and cane lJee st ien of ot her aestlebte information, such ee kreDS, St r.- t m, >0fEFAD, ROMIS, pec Avliettne, teen date, willit y baawledae and ladwetry espeelence.
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Felettac Seabrook Statlon adelaistrative procedwree provide coatsel of lacnolas techalt'at aad engineerlas dete. whether it le leo a vendor er f r ee other ladwatry er regulat or y sources ll.e., PUTEpAD, ppSDS, SEg-EM, ppC Selletime, e t c. ), eac h that it receiere the appropriate engineerlag/ technical acreening, review and distribution for le ediate notification er other tieely lacorporet ton late st at ion meint enanc e or operacia pr oc e du s e e, eqwlement data records, tralming progrees or 8
lutare review and revleton cycles. The incorporation of such i
estety-related information (or changee) renales within the scope and requirement e of the Q4 progree teview end approvet eyeten.
2.8.4.
The vender laterface progree s tee l l include perlolic 2.3.4. This requireseat le setlefied b, ealeting pee,telone of the i
coenwatcation with wendore to assure that all appilcable Seabrook Station Adelaistrative and q4 ps6, in that:
l latesset ten has been secelved. The program showld see d
.w eyesen of paettive feedback.6th vendore for maillage tuietlag station procedures provide meteessrp control of caatainlag techancel leformation. This could be acco -
lacoming eendor Information. The eletlon la presently and pilohed by licensee ac k nowl e dg e me nt for receipt of tech-will coat lawe to mainteln periodic communication with the l
alc al meillage, sesctor Trip Systee IN355) awrplier es defined in Section 2.1.3.
2.8.5 The progree shall else define the laterface and divieler 2.1.5 This reewtrement le setlefled by ealettag pro,lelene of the of respomelbilistee seaag the licensees and the nuc l e a r Seabrook Station Adelaistrative and Q4 progree in that:
end nonawc le ar di vl e t one of their vendere that provide service sa reacter trip systes componente to esswee The services of the vender / cont ractor who will per f ore that regelette contral of and appl $ cable lastructione estety-related segelces evet llret be en spytowed/quellfled fee ma l a t e n a nc e weth are pro,$ded.
eupplier of nuclear safety-related services, furthermore, these services are specified in the pu r c h s e e Or d e r doc v e n-
[
tation that establishes, depending on the circuestsaces, i
one or =are of the followlas ca.bination of controle:
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l 2.1 EQUIPME NT CL ASSITICAi!ON AnD V[n JR jNI[AFACE (RE ACIDA TALP SYSTEN CONF 0n[NTS)
L Fu51110N stSPONSE 1.
The se s vic e le pestoreed welag the statten safety-related procedures that have been approved after a techalcel anJ quality review cycle typ8 *al f or ot her station service, malatenance, repalt es operating procetures. - DR -
2.
The service is performed welag the vendos/ contractor sal ty-selsted procedures that have been sentewed and apprnved in accordance with Seebrook Station procuseeent progree. QA progree and edelnistrattue review program, such that t he se vendor / cont r act or document e ar e ps oc e s sed and approved in a manner equivalent to station safety-seleted procedure s concerning alalter activities. - AND -
l 3.
The act ivit y will be performed under the cognisence of i
the Seabroob Stetton QC/QA progree. - De -
l 4.
The actlelty will be performed under the togelsence of the vendor /contrastore QC/Q4 progree which has been separately reeleved and approved in accordance with the etetion Q4 progree. In addition, dwrlag the performance of the ettelce the station Q4 progree will monitor the e
ef f ectiveneae of the vendor / contractor performance and enepliance with its approved progree by soltable eueveillance, inspection and aud6t.
b' hen the Technical Sepresentellees free a venJor/manufactuter I
aerlee an este to perfere eefety-eetated servleee, malaten-eac e or repsis ac t le t t le s, the apare parte they ma y belag with thee, their taste and thelt t r ou bl e s hoo t i n g, malatenance pr.sepele pencedwee ese browsht lato and are proceeeed wit hin the seqwle***nte of statlon Fantueement Peogree and QA
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8 2.2 EQUlPMEWT CLA551FICATl0N AND VINDO4 INigalACE (F80CAAMS FOA ALL SAF ETY-8ELAf(O COMPONE KTS)
FOSITION 845FOMSC 2.2.l.4 The cellerie fog (Jentifying componente es esfety-3.2.l.1 Componente wit hin selety-relat ed systees are Ident!!Ied se selsted olthin eyetese currently closelfled as estety seleted ll It le deteralned that the component le selety-teleted.
Ihne shall not be interpreted to requireJ for the eyeten to perfore its selety (wnc tion er t
seguise changee in oefety c lo s e llic at ion et the if its tellere coald present the system from perfossing erstem. Ie.el.
Its earety f nction.
2.2.1.2 A description of the infermetton handling systee 2.2.l.2 the review of asfety-related systems te identify all weed to Identify eefety-related componente (e.g.,
eafety-related componente le psesently la progresa anJ c oeput erle ed equipeent tiet) and the methoJo used will be co=pleted prlor to fuel load.
The program to fee its development and.elldation.
identification of coerenenta necessary for enewee the acteeplishing reqwIred eef ety func t ione le defineJ la section 2.1.3.
f 2.2.e.)
A deettiption~ef the process by which station per-2.2.l.)
Ealeting Seabrook Station Adminlettative and QA Progrees eennel see thle Infereation handling egette to provide the necessary guidelines and instructione deteralee that an actl,$ty la estety-related and necessary for the leptementation of the Malatenance and what procedures Ier maintemence, ausweillance, Spare Parte Progrees as defined in eettien 2.3.1 perte replaceeemt and other ac tielt les de fined in the i nt e ed.c t l en te 80 CFR 30, Appendle S. epply to eefety-related componente.
2.2.8.4 A descriptlen of the een seeent centsele utillsed 2.2.l.4 lble regelteeent le sallefled by esteting prowletone of to wer!!y that the procedures for preparation, the Seabroch 5terlos Adelaistrattee and QA Frograse. Th e welldation end eewtime utilasetlen of the Infor-approved Stat ion Manuel Procedure provideo the accessary eetten handling eyetee have been f o l l owe d.
manageeent controle to laswre that all stetton seguire-mente have been followed. The standards pseecelbed in thlo precedure govern the preparatten, seulee, approvel, reetelen and estatenance of the Stetton Menwel and its adelen et s ellve procedure s.
Included la thle p r oc e duc e are selected adelstattative controle and quality esewrence requirements whlch preside the etet ton with a method for lapleoentlng directleet, polleles and lastruCtlene.
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2.2 EQUlFnZNT CLASSIFICATION AND VtNDOR l>TtsfACE (FAOCAAMS FOR AI.L 54fttt-afLAff0 COMrontNr%)
8 Y
- 05titCm SEstonst 2.2.5.1 4 desenettetten that appropriat e design earl (Ic e-2.2.l.5 thle requirement le setlefied.by the ealettes provl-tien and quellfication testing le specified for eLono el the Seabroob Station Adelalettettee and QA procurement of safety-related componente. The Froarea. The approved stetton procedere for Material spee l f ic at ione shall Instude qualification testing Furchase 8equest Freperetten and 8eview proeldes the for espected eefety service conditione and proelde necessary laattwetlone and guidelines for the pwechase owpport for the licensee's recestt of testing of eafety-related componente. The eat erial purc hase doc u ev at et t on to support the llette of life secoe-gequest will identify the nuclear safety class, manded by the owpplier.
eequired documentation. opeelficellene. and applicable celes a=4 f*Awlettone.
A techaltal and gwellty teslev le reefassed on all safety-related meterial l
l gutchase re que s t e te verify that all appropelate pie r c h e s -
i ing segwetesente beve been specified ensuring that the t
Seabrook St et ten de elga and eervice conditione are set.
2.2.3.6 1hc c.gvlgent classillcatinen lato er4a for safety-relateil cr= w nents is descrited in section 1.2 of the l'SAR and 2.2.8.6 Licensees and applicante need only to awbelt for in our resgunse to t he Quali t y Assur ance asanch se twee t esoff reelee the equlp.ent closelficeflon progree for Mdit ionen Intnemat icwo 8 760..'n. el4ted Awaus t 12 1941, for eefety-related coeponente.
Although not I n e.l ll t l een we are pnettelpattaq la t he Ut!!!t y Sa fe ty seleteed to be owbeltted for staff review. yawr Classlitration Group and are e.ettnq a generle resolution etwipeent claeolfleetten proarse should sleo in the staff *e concern in thin arenaed theow3h the ef fort e laelede the breeder cleos of etsuctoses, eyetees.
Os this Group.
We chs not agree that 15 tant structurceand e=4 componente leportant to safety seguired by crq nents les=2f tant to saf ety mnstitute a bro +1e r clage Cr<-! (deflaed in 10 Cra 50. Append t e A, "Cemetal then afety related eet.
He nevertheless telleve that Deelga Celteste. I nt e ed.c t l an").
no<= safety related plant structuees. s y st eas an.l cu ponen t s have Insen sta s i gne.l. and are maintained in a manner 2.2.2 see vender 4mseefece. liceaeees and applic ant e ce==*es.=ur a t e w L t h t he l r ley or t a nce to the safety and ehell eetehileh. l ep l e e+ n t end malateln a con-nierattan ni che plant.
tan =las peasses to er. wee that vender Informetten lee e.lety-seleted camponente le complete, current 2.2.2 As stated la FSM4 letter sam-53b dated September 6. 1981 and centeelled throwshowt the life of shelt plante*
partlcipet tes la e MTTAC estabilahed to teapoo4 F 5 pit le end oppropstetely referenced or incesperated la to thle Itee.
The NUTAC effort le antlclpeted to plant las t e.c t i on e end peocedures.
Vendere of
,,, g g,, progge. le way, 1984.
rsyn allt therefore be oble to descelbe its progree la Jwne. 1984.
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2.2.2 (Coat *d) l eafety-related egelpeent showld be coatected and en l
laterface established. Wher e venJos e c annot be l
Identitled, beve gene out of bustsees, or will not j
empply infessetten, the licensee er applicent shell see ee that owfficient ettention le peld to eguly-me a t malatenance, replacement, and repelt, to coe-peneste for the lack el vendor bechup, to esaure i
seliability commeneesete with ice safety function ICDC-l).
The progree eheII be closely cowpled =lth ac t len 2.2.3 above (eq=lpeent quellfication). The progree shall laclude res t odic com=wnicat ion with wendere to esaure that all applicable Informetlon hoe been received. The progree should use e ef ette i
el poe tt ive feedbach wit h vendere for meillege con-telatog techalcol latessetlen. Thle could be acco plished by licensee echaowledse=ent for receipt of techalcel mellinae.
It ehell eleo l
defen. the intestece and divielen of reopen-elbillttee aeome the liceneet enJ the peclear and
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meanwclear dielelene of their vendere that provide service on estety-related equipment to escure that reqwielte control of and applicable laettuctions for metaterance egen en eefety-related equipeent see pee ided t
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i 1.1.8 Licenseee end applienate shall eubelt the resulte of 1.8.1 Desit Test enJ Melatenance procedures hee, been the6e seview of test and salmt enanc e procedure s and written but heer not'yet had final Station Opera-Techalcol Specificatione to eseure that poet-ealaten-tional seview Comalttee reelew _ead approval. The t
once operability tearing of safety-related componente 508C reelew le on hold pending the addition of I
la the reactor trip erstem la required to be conduct-appropriate testing requiremente applicable to the ed and that the testing demonstrates that the egelp-final eltcult design which le lacorporated at See-ee n t le espeble of per f orming its aefety functions brook Station. The Westinghouse ownere croup hoe before being returned to service.
just approved a contract to deslan, and quellfy to it, a tely circuit modllleetion to wire the shunt trip into the outcastic trip circuit. This con-tract hoe been averded to Westinghawee sad le scheduled for completion in 1 months, proceduree will be reelsed se appropriate to insure l
that e g ul pee n t le capable of performing 8te oefety l
function prior to return to setelce.
3.8.2 Liceneees end applicante shell
- e. belt the resulte of 3.1.2 The vendor. Westinghowse, le deolaning the circuit.
their check of eendor and engtseering recomeendatione Stetton etsff will reelew thle design and include to emeure that ont appeepriate test soldence le in-any appropelate teet geldance in salatenance and clwded la the teet and eelatemence procedures er the poet.eetatenance test pr oc e du r e s. Testing require-Technical Specificat tene. =here required.
mente and frequencies will be added to the Tech-nic al Specif ic et tone, se oppropriate, beoed en the l
Inc or por at ed de s ign.
(
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Licensees and applicante shall identify, if appll-3.3.)
Our reelew to date has found no past-salmt enance cable, any poet-ealatenance test requiremente la teetlag requiremente in the present draft Techalcel l
eeletlag Techalcel Specifteetions which can be Specificatione which can be demanetrated to dearede j
de onstrated to degrade rather t han enhanc e esf et y.
rather then enhance safety. Stetton Staff to in the Appropriate changes to these test regulremente, with procese of reviewint and rewrittag the draft Techal-
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ewpporting jwet i f ic et t en. ehell be e belsted for cel Spec i f ic at ione to confers to the forest of I
e erett oppre.ei.
f not e that actlen 6.1 dierveees 8evielen 6 of the Westinahewee Stendard Technical l
e -line eystee fonettenet testina).
Specification.
In con)=nct ion wit h thle rewrite, I
5esbrook St at ion Staff to worklas with the Westinahouse Owne r e Group t o identify present surwelllence seguireeente whic h eer be inconsistent with ovesell plant esfety.
These l
concerne will be identitled to the hec feek Force on plant l L -- -
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l Techalcel Sper!!Icetloae.
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1.2 rost-Malwitnance itsfisc (att. ormt.a sartit-artarto Crmtoatwist I.
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er. s roa st 1.2.8 Lices.ee. ead applicante.he:1.wbeit a report docw-1.2.8 se.kroen stati a.* woes segweet p r oc e awr e tags.ous).
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.,atiaa the eateadias of teet ead ma l at e a e ac e pi ec e -
8eretittee teen proced.. 144).0018 neinteaeace t,
dw.. ead Techaltet specific at ioas reelew to esewee rione = (*95.00S1 ead noa.aowtlae n.lateaeace L.;
ta.a r..t-..latea. ace spee.hility te.tias of.li laqs.olo) c.ainst all laten. nee 9e eatet,-eetated es=le**at se reew! red to be coaducted related etwlp. eat.
These seaevel procedwres alreedr i.l
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?I end that the teetlag deeometsetes that the egelpeent regulge e oper6fle stelew for paet*eeintenance test
- le cepable el perforetas its eefety functions before las regelse. ente and that euch testing be factwded ki belag returned to aerelce, la the ladieldwel egelpeent procedwree.
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Stetton staff le la the procese of deeetoplag such procedures for speellic equipeent beoed oa the requireeent e of the f our procedwr e e listed. These procedures are scheduled to be completed, teeleoed, and r
leptemented three monthe prior to feel load.
N 3.2.2 Licensees and spelle ate shall oubelt the reewlte of 1.2.2 As noted la response to 3.2.3 above. Stetton Staff O.
their chech of eender and eagleeering recoseeadettone will check eeader and englaterlag reco==eadattene to to ensure that say appropriete test guldence le la-enewee that say appropriate test goldeace le j
eluded la the test and maintenance peacedween er the lactoded la the test Techalc el Specific atione where required.
and malatensace precedores, or jy technical epecificettone.
[,6 1.2.1 Licea *ee ses applicante shall identify. If apptt-3.2.3 Draft Test end Melatemence Fraced ree hee, been l
4 ceble, ear paet latea ace test require. ente la weltten b t beee not yet had flael stacles opere-eel.tias tecmalcel 5peelticetloao which are pesceleed stenal seelew Co ittee reelev ead erpreeel.
The to degrade rather them enhanc e eefety.
Appropriate 50aC reelev le on hold readfas the addittoa of 15 cheases to these test seguiremente, with coppostlag oppropriate teetlag reqvtremente applicable te the jwes t r ic et loa. ehell be ewbelsted for staff appreemt.
(lael cletwit deelga which le lacorporated at See-j Q
beook Stetten.
The Weetinshowee Waere crew, hee just approeed a contract te deelga, sad twellly to 3.
It, a trip circuit medlfleet ten to wire the ehwat ttlp late
'*g-the awtematic tely ciscelt. Ihle contract hee been everded t.:
to %8eetlaghouse and to scheduled for geoplettom la 9 monthe.
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y Frecei? ween will be veelsed se appeapriate to laswee that y.
e,wi,.. t i. ce,ebie of,erfor.ia. iis eefet, fwattion
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4.8 All vender-recoe ended reactor taly breener oedifice-4.5 the Westlaghouse Ownete Croup hee leaved a project tiene shell be reviewed te westly that either: (I) sotherleetion for westlashouse to deestop a sentric each modification hee, in fact, been leptemented; or functional deolan for modif lag the reactor trip (2) writ ten evaluet toa of the techalcel reseene for f
breshese to lacorporate shunt trip of the breakere met loplementing a modllleetlos eslote.
ele t he aut omat ic reactor prot ec t ion system.
Seabraak Station will modify le s teactor tely breakere beeed on thle generic deelan.
Vendor recoseended nodlffcatione se described in Westleghpues letter to the pac, as-tra 2731 dated April 28 194) will be leptemented ptfor to feel loedlag.
Vendor set eneended modificet tone es described in Weatinghousa Techalcel Bullet!n >$D-18-75-2 le not applicable to the 05 breenere Imanlohed for Seabrook! therefore ne f u r t he r action l
le required.
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4.2 BEtCTot Talp 5f 5f tM 8ZLIAtlLITT (PSEVENTATIVE MAlpTENANCE AND SU8vt!LL An(E F80CR AM F04 SEACToa relp latAKEks) pO58fl0N ptSPomSE I-B l4.2.8 A pleamed grearse er persedlC maintemence, i nc l ud ing 4.2.1 A planned peorea* of perledlc maintenance hee been twbeltatlee, howeebeeples. eed othee itene s e c omee n.s-deegloped.
It le baseJ en the menefacturers' ed by the egwipeent espplier.
Technical Menvet secoe=endatione end conforms te seebrech Station Malatenence recarse Adelaistratelee re ec e du r e (eQ1.001).
This pesarse lactodes:
tubricetten, howeekeeples, and asher itema r e c e==e ed e d by the egulp ent esppiter.
4.2.2
- gending el parametete ef f ecting operet ten and 4.2.2 A history card on each eteeker will be malatelned measured dettag testing to forecent desteJetton of and will be periodically reviewed for trenJe to opes.htlity, facilitate forecasting felleres.
4.2.3 Life teeting et the beestere (includlag the tely 4.2.)
The Westlaghewee ownere Cseep hee placed a cent ract with ettecheeste) en' en acceptable semple eise.
Westimahovae (shop order MunN-201tl for cyclic lif e end l
clase IE quotifiestien of shunt tely end cyclic teettag i
of endereettese trip for D$ breenere.
4.2.4 ret tedic replacement of beeebere of coerenente con-4.2.4 Based on the repost free Westlaakovee (noted in eletent ent h demonst r at ed life cyctee.
Itee 4.2.3 shovel, perledte replacement of breener es components will be scheduled appeopeletely.
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tostiton stsrnast 4.1 beettaakowee sad SW eeectore shall be modified LF 4.3 The avts atic eheat tely sodificetten eleller to that provedlaa aute etic eeector trip eyeten actuettom of descelbed la the generic deelge pechese embolt t e.'
t o t he pac the breeter eheat tely attachmente. The ehuat taly by letter CC-808 on June 14, 1981 ellt be Septemented at estecheeat ehell be conaldered selety related (Cisee seebreak. The ehunt trip ettecheent and seeectated etrcuitry ILI.
will ne 4eae:dered estety-related and ellt be gestified to a
Cee rs It requiremente.
meet e
l The nedf.'ication will be completed pelet to fuel leedlag.
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?b-plaat specific leforsetten regweeted by the Safety tes.watiin Report forwarded by letter dated Augwet 16 Ital fece D C. Elaeahut will be subelsted by July 1984 l
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FOSITIOm p r. S t od St 4.).4 The diverse tei, feetweee to be tested faclode the 4.5.1 Station staff =llt lacorporate teetlag to laJependently be e she r unterweit ese sad ehwat trip features on checked the sheat the madesvaltese tripe when the i
beetlathewee. 86w feee action 4.) above) and Ct Weettaahowee flaelle'd deelaa le avallebte.
plaate; the clecwitty weed for power laterruption with the e tlicon cent rolled rectillere on 84W plante (ee. Actlen 4.4 ebove); end the octae pliot wolve enJ hacher scre al.ee liac t edlag all lattlettag circuitsy) ea te please.
l 4.1.2 flente not currently designed to perelt perlodle ea=
4.$.2 N/A to Seabrook Station Seacter Trip Syste. Deelsa.
line teettma shall jwetify met mehlag modificettene te pe r mit evch testing. Alternatives to on-line teetlag peepeeed by licensees will be comeldered where special
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circumstances ealet and where the objective of high reliability can be
- e la emether way.
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taleting latervale for omallee fumettomet teette; 4.1.)
The Westlaghouse Ownere Croup cont ract vlth Westinghouse C
eeguised by Technical Speetticettoes shall be reviewed f actwdes requiremente to prepare data dwelag I!!e cycle to deteralme that the laterwele are comeletent with teettaa to determine acceptable teet latervale.
echte, lag blah reacter talp system evellability when acrowattag fee canalder at ione evch ee; 8.
wacertalatlee la component failure rates 2.
wacertalaty la co==an
>Je follure ratee
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reduced redundanc y dwelaa testing 4.
eperater errore dweing testing 1.
ce.pement "we a r -owt " c ow eed by the t e e t las.
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