ML20206G565

SER Supporting Employee Concern Element Rept OP 30801, Adequacy of Procedures

ML20206G565
Person / Time
Site:	Sequoyah
Issue date:	11/04/1988
From:	NRC OFFICE OF SPECIAL PROJECTS
To:
Shared Package
ML20206G037	List: ML20206G034 ML20206G298 ML20206G302 ML20206G306 ML20206G315 ML20206G319 ML20206G325 ML20206G330 ML20206G337 ML20206G344 ML20206G348 ML20206G352 ML20206G358 ML20206G363 ML20206G366 ML20206G370 ML20206G374 ML20206G380 ML20206G385 ML20206G392 ML20206G396 ML20206G404 ML20206G408 ML20206G410 ML20206G416 ML20206G419 ML20206G426 ML20206G429 ML20206G435 ML20206G438 ML20206G447 ML20206G453 ML20206G457 ML20206G459 ML20206G462 ML20206G466 ML20206G472 ML20206G480 ML20206G486 ML20206G497 ML20206G502 ML20206G509 ML20206G519 ML20206G524 ML20206G529 ML20206G534 ML20206G539 ML20206G543 ML20206G550 ML20206G559 ... further results
References
NUDOCS 8811220316
Download: ML20206G565 (3)

Text

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!N NUCLEAR REGULATORY COMMISSION 3.,, ~3,!I wAsoctoN. o. c. aosss

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SAFETY EVALUATION REPODT BY THE OFFICE OF SFECIAL PROJECTS t

J EwPLOYEE CONCE:N ELE *ENT REPORT OP 30P01, ADE00ACY OF PROCEDURES" 1

TENNESSEE VALLEY AUTHORITY I

SE000 YAW NUCLEAD POWER PLANT UNITS 1 & 2 t

00CVET NOS. 50-327 AND 50-328 I

I 1.

Subject l

r Cate:ery:

Operations (30000)

Subcategory:

Maintenance (30800) l Ele ert; Adequacy of Procedures (30801) i i

6 I

Tre basis f:r Ele eat Re;;rt 30501, dated March 16, 1987, are the

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j fel10 ir; em:1 yee :: : erns:

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C:r:ern w,-55-004: A:e:va:y of Mi-10.43 Cen:ern WAS-56-001: Ade:va:y of MI-6.20 1

C:Pr.een Ta';-55 C;2: M91-9 coes n:t s;ectfy t: :.e f:r screws less than l

40.

1 i

Cen:ern TAs-55-004: Lucricatten Of geared lintt switches en MOVs not i

i pr:;erly inspected.

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C: :ere 50 -ii-0C9-004:

Mainte-aece instev:ti:as a*e vn: lear and de ret I

crevide a:e:vate instra:tien.

Cetails kne.n to l

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QTC, withheld due

• o c:nficentiality.

No

+

i further information may te released.

Nuclear I

Fe.er de: art ert concern.

1 1

l C:n:ern SQP-S6-014-001:

Feceman :: ret always su:p:rt the craft in providing the'n with eve *ytning tney Peed to CO l

the j:b.

e.g..

require 0 : Pints.

Nu*Iear EC.er i

n*ern.

Cl Fas PC fur *"er inf:r*atien.

i a' !ss.e Sv**ary A.

{0*:ern MAS-ii-204 westi:ne 15e ade:ua y O' MI-10.43, Relve i:atten f

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I* i s *a * *te a s *

• e i r str. ti 0n a *resse gereci*aII)

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.est *; :.se.

j mso316 es1104 7

'kDOCK 0500 I

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1 5.

Con:ern.YAS-56-031 vestioned the ade:uacy of MI 6.20, Conf t;ura: ten Control 0 ing v intenan:e A:tivities.

inis raintenance instru:ti:n a

addressed.he subje:t of configuration ::ntrol caring the ainte a :e tr:utleshooting pro:ess via a data package cover sheet an

.ff;u-rati:n :na ;e cata sneet.

C.

Oca:ern TAK-55-002 questioned the adecua:/ of M&Al-9 te:ause it ei cet s:e:ify t:rcue values for s:rews less than slo.

P!.AI-9, Ti;ntening, Ins:e:: ion, an: 00:u entation of Bolted Connections, is the ::;nt: ant ::sfi:aticns and a:ditions instruction.

3.

r:ern TAN-55-C04 cuestioned the ade:vacy of the irsce:tice/

1:stien of ge:re: li.it s it:nes on MOVs.

MI-10.46, t.imito ;ue V:::e C: erat:rt; ntrol Vs15e is the tegnizant mainteaance instr.*ti:n.

C.

0:n=ern 500-56-009-004 cuestioned the adecuacy/:larity of raintena*:e instru::1:.s in ;ereral.

Tnere are 213 maintenan:e innru::icns liste: in :e Se:w:>an maintenan:e instru:tions index.

5 0 v.- 1, Se: :>aa N.: lea

taa Yaintenar:e Feogram, provides tre stancard

a:tice f:r writte-aintenan:e instru::1:ns (MI) in paragraph 5.0.

C: :e n 50?-5f-0;;-031 Ouestiened the ::rpleteness of the work

a:.a;e tan : e a:ete*s get frem tee foreman (ard plan ers) l see:iti:ai'y :e re: wired :*ints.

50Y-2, Maintenan:e Ma age ent Sy s

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0 3 r t r a i s t*e w:"A re:Wes*/=:rk pa:kage pr: ess at Se:a:yan.

.. 5 '..,. o..

a.

vis-i5-::::

v:-;0.15 mas eee e:la:e

. MI 4 5.2.1 f or ;elia :e v:t:rs, M:-15.4.1 f:r A1115-Chairers/5 e e e illis motors, and v:- 5.6.1 f or Westingacuse ret:rs.

This :ro:edure replacem nt nas snif e:

e latri:sti:n of rot:rs fr:9 a :iant generi: a: preach to a i

s:e:i'i; wea::r a::rea:h.

1 5.

vi5-Ei-:01:

N*

Se:ti:n 5.4.2.2 ceft es t*e re:vice-erts f:e 8

te :: a y alte-ati:ns ra:e to :lart e:vi: ent during tre :lesn::ti q.

N:: 55-017, ::r:u:t of C:eratices, Chapter 13, C: rte 1 of Te :o se>

v::3 #':::':n

r:,' des ;u':elices for

-:.cles ::tia;.

VI-i.00, iev. !C =ates C::::er 10, 1956, reets

n : e require ests :f tre NOAY and tre gui:elines of IN:0 55-017.

he NRC has :erfer e: a revie. Of tre N;AM a;ainst 10 CFR 50 A::e-:ix B am 1:eetifie: n:

cis~re:a :ies.

v ',1 : - 9 was :0 pletely re r': ten in Ce:e :er 'di5 re#'s::

• e ea ele::*4:31 tor:uiag 1-0

ited

~e:ti:as

'e:.i'e e'*.s in t"e realy revised G-35 ste:i'i:stices.

Se:ti:n 3.5 ~

• 3*35 sta*.es **at ::reas si:e s;0 ce $

3er, used iP *a 'e s:Ii;es 10 te**'*a*.'

• 5 5'a

Oe t';*te*e 10

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g m..=

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TAK-55-004: MI-10.46, steps 6.1.4 through 6.1.7 provices f:r tre l

lutrication of the geared limit switches and also penvides for C; hold / ins;ection ::ints.

t.imitorque corporatten as well as Se:a:yah l

Nuclear Plant has experienced grease hardening pr:blW95 in hi;n te :erature en.te:n ents with the lubri: ant (Beacon 325) origieally furniste: in ; eared limit saitches. TVA initiated a WMR t: ::nwer L

the grease in the geared limit s itches of all limitercue operators t: F0311e Grease 23 ahich was recer-ended by limiter;ue.

This l

re: wire: restart item is a1rost co plete at Sequoyah,

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$0:-56-CC9-004:

ine TVA hv;G perferred a revte of eatntenan:e at E*

s Cerry, Se:. yah, a: Watts Bar duricq the spring and su-er cf

?i RO fia:ing #E*2 states "$ *e instructions were n0t Clea*.

1936.

V

-ere a:t :Or:ise, anc cid not contain the infor.tatien ne:essary for esers ::. Oerstae: a-d perfor w:rk activities effe:tively"; it e-l

evice

fcur eaa-;les see:ific to Sequoyah. The Manager of Nw: lear r

F:.ee :rev':ed t,nis hvRG re: ort to his operattens staf f ard aske: f:r cerre:,ive a : t i e r.

lans ey Nose-ter 1956.

Tne Sequeyan Nuclear l

Terf

-a :e :ia (revise ) 4:kne. ledges the co-mitrent to enna :e M s (see ra;es : -3 at: -59).

Fai.tenance manage ent at Seau:yah nas

e.ei::e: a :r:;-a-f:e M1 enman:e ent, which completes the e-a :e e ; :r:g a*

in t o chases:

a higher risk cate; ry in 8 L

-:-tas a-: a 1:aer ri s( cate;:ry in 21 nontns (after startue). This s: e:.'e is tei ; tra:(e: en MATS (TVA's canagement actien tra: ting l

syste-).

I F.

5;D-56-J14-C01.

Se:w yah utili:es forter --aft personnel as ;1aree-s

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: t a' :.

t e -: i

+: vested by tre A: vR :r::ess, including ; e l

3..e s: :f t e

-:-(

a:*a;e.

The olanre cly inclu:es tre re:vice:

• a ie;5 e.:rk :a:kage wren he s ws the9 up to previce l

irstra:ti: s for ; at ea:ia;e

%:r al'y the planner will enly

• wice t~e : a 4 ; ru-:er either in the -:rk pa:Lage er in the wors

'astra:ti:rs.

S e for ~an aa: res; nsible :raftman sign the Instra:-

j ti:e ;eview sneet verifyi g that t*e testry:tions inclu:e are a:e:. ate f:- :ee': -ir; tre

rk.

The i-:1asien of tne re:essary

i ts in tre *:ri :a:Aa;e is e:

at:resse: in 5 3-2.

TVA feels trat

e

!aerers a e ;revici g tne c:rrect, raterial fer the crafts en to

e ': - tne.4:.

5:ecifically, in tae :ase cf drawings, eit*er t*e

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e e:

ca.ir; :- t e Ora.i ;r.-:er is s.:: lie:.

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C:aciusten r

Tae

',R-staff te' e.es st : e TVA 4*sestigaven :( the ser:ee s was i

a:e:. ate, a-: t ei es:'.t':-

f t e :: : eras as :es:*.te:

t-Ele e--

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e

: t :: :O :' 's a::e:ta: 1e f:r restart.

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