Letter Sequence Meeting |
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Results
Other: 05000312/LER-1986-011, :on 860424,during Visual Insps of Internal Wiring Terminations,Seven Internal Compression Terminations Failed.Caused by Loose Conductor/Lug Assemblies in Bailey Cabinets.Maint Stds & Insp Plan Developed, ML20137L915, ML20198K880, ML20198K899, ML20203E922, ML20204C493, ML20204E581, ML20206T869, ML20207Q604, ML20207R069, ML20210F539, ML20210G003, ML20210K842, ML20211M464, ML20211P598, ML20211P612, ML20212H039, ML20213F038, ML20213F695, ML20213G414, ML20215K603, NL-86-672, Forwards Rev 1 to A-5415, Design Basis Rept, as Requested. Review of Current Emergency Feedwater Initiation & Control Sys Design Should Address Inconsistencies w/1983 SER Not Technical Adequacy
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MONTHYEARML20137L9151986-01-20020 January 1986 Comments on 851028 Commission Policy Statement on Engineering Expertise on Shift,Per NUREG-0737,Item I.A.1.1 Re Shift Technical Advisor.Util Pleased W/Incorporation of Technical Advisor Position in Operating Staff Project stage: Other ML20198K8801986-05-30030 May 1986 Forwards Smud Action Plan for Performance Improvement at Rancho Seco Nuclear Generating Station. Plan Provides Preliminary Results of Util Mgt Review of Implications of 851226 Overcooling Incident.Formal Plan Expected by 860703 Project stage: Other ML20198K8991986-06-0202 June 1986 Smud Action Plan for Performance Improvement at Rancho Seco Nuclear Generating Station Project stage: Other ML20206H3941986-06-20020 June 1986 Summarizes NRC Concerns Expressed at 860610 Meeting Re Preliminary Version of Action Plan for Performance Improvement at Plant.Formal Plan Scheduled for Submittal on or About 860701 Should Resolve Listed Concerns Project stage: Meeting ML20203E9221986-06-30030 June 1986 Forwards Rev 4 to Updated FSAR for Prairie Island Nuclear Generating Plant.Two New Vols Provided for Reprinting of Apps of Original FSAR Project stage: Other ML20206T8691986-07-0303 July 1986 Forwards Action Plan for Performance Improvement. Plan Addresses 851226 Event & Includes Prioritization Process Which Identifies Actions That Will Be Completed Before Restart.Review Requested Project stage: Other ML20202G0431986-07-0303 July 1986 Discusses Systematic Assessment Program Portion of Performance Improvement Program,Per 860617 & 18 Discussions. Little Progress Made to Define & Implement Meaningful Sys Review & Test Program.Review of Program Suggested Project stage: Approval ML20204E5811986-07-17017 July 1986 Rev 1 to Instruction QCI-12, Plant Performance & Mgt Improvement Program Project stage: Other ML20204E5741986-07-21021 July 1986 Forwards Rev 1 to Instruction QCI-12, Plant Performance & Mgt Improvement Program, Per 860717 Meeting Request Project stage: Meeting 05000312/LER-1986-011, :on 860424,during Visual Insps of Internal Wiring Terminations,Seven Internal Compression Terminations Failed.Caused by Loose Conductor/Lug Assemblies in Bailey Cabinets.Maint Stds & Insp Plan Developed1986-07-23023 July 1986
- on 860424,during Visual Insps of Internal Wiring Terminations,Seven Internal Compression Terminations Failed.Caused by Loose Conductor/Lug Assemblies in Bailey Cabinets.Maint Stds & Insp Plan Developed
Project stage: Other ML20204C4931986-07-23023 July 1986 Responds to Retrospective Part of Issue 2a Re Completeness of Staff & Licensee Actions Associated W/Control Sys,Per Stello 860313 Memo to Denton in Response to Investigation of 851226 Incident.Issue 2a Closed Project stage: Other ML20212E9511986-07-29029 July 1986 Forwards General Comments on Util 860703 Action Plan for Performance Improvement.Prior to Scheduled 860814 Working Meeting W/Util,Staff Will Provide Addl Comments to Be Addressed in Meeting Agenda Project stage: Meeting ML20214N8311986-09-0505 September 1986 Forwards Request for Addl Info Re Util Action Plan for Performance Improvement & Preliminary List of Issues to Be Resolved in Electrical,Instrumentation & Control Portion of Proposed SER Project stage: RAI ML20210K8421986-09-12012 September 1986 Rev 1 to Design Basis Rept Project stage: Other ML20210G0031986-09-15015 September 1986 Forwards Amend 1 to Action Plan for Performance Improvement. Util Determined Installation of Emergency Feedwater Initiation & Control Sys Prior to Restart Feasible Project stage: Other ML20210G2431986-09-15015 September 1986 Forwards Audit Plan for Safety Evaluation of Facility Action Plan for Performance Improvement of Control Room Design & Spds.Audit Should Be Conducted in Early Oct to Preclude Impact on Proposed Restart Date Project stage: Approval NL-86-672, Forwards Rev 1 to A-5415, Design Basis Rept, as Requested. Review of Current Emergency Feedwater Initiation & Control Sys Design Should Address Inconsistencies w/1983 SER Not Technical Adequacy1986-09-26026 September 1986 Forwards Rev 1 to A-5415, Design Basis Rept, as Requested. Review of Current Emergency Feedwater Initiation & Control Sys Design Should Address Inconsistencies w/1983 SER Not Technical Adequacy Project stage: Other ML20215K6031986-10-16016 October 1986 Submits Results of Survey on Engineering Expertise on Shift. Findings of Survey Include That Plants Utilize Shift Technical Advisors That Are on-call & That Differences from Commission Policy Statement Handled on case-specific Basis Project stage: Other ML20213F6951986-11-0606 November 1986 Forwards non-nuclear Instrumentation & Instrumentation & Control Sys Schematics & Piping & Instrument Drawings,In Response to NRC 860530 Request Project stage: Other ML20213F0381986-11-0707 November 1986 Advises of Revised Schedule for Completion of NUREG-0737, Item III.D.3.4 Re Control Room Habitability.Provisions to Complete Item III.D.3.4 Will Be Implemented Prior to Startup from Current Outage Anticipated in Early May 1987 Project stage: Other ML20211M4641986-12-0303 December 1986 Advises of Actions Taken in Response to Recent Burnout of Pressurizer Heater Bundle.Sessions Scheduled at Lynchburg Simulator During Feb 1987 to Polish Operator Skills & Awareness,Per Performance Improvement Action Plan Project stage: Other ML20211P5981986-12-15015 December 1986 Forwards Amend 2 to Action Plan for Performance Improvement. Amend Identifies Specific Actions Required for Accomplishment Prior to or During Restart Project stage: Other ML20211P6121986-12-31031 December 1986 Amend 2 to Action Plan for Performance Improvement Project stage: Other ML20212H0391987-01-12012 January 1987 Responds to Questions Discussed During 861216 Telcon Re SPDS & Main Feedwater (MFW) Indication in Control Room.Util Will Revise Action Plan,Section 4B.19 Re MFW Pump Trips Project stage: Other ML20207Q6041987-01-20020 January 1987 Advises of Future Plans to Take Reactor Out of Cold Shutdown & Proceed Through Heatup to Hot Shutdown Conditions,Based on Interpretation of 851226 Confirmatory Action Ltrs for pre-start Activities Project stage: Other ML20210F5391987-02-0303 February 1987 Confirms Telcon Re Arrangements for Evaluation of Requalification Program.Evaluation Visit Scheduled for Wk of 870504.Ref Matl Requirements for Program Evaluation & Requirements for Administration of Written Exams Encl Project stage: Other ML20213G4141987-02-26026 February 1987 Advises That All Steps Necessary to Ensure That Reorganizational Efforts Do Not Adversely Impact Restart Schedule Taken,Per 870205 Request Project stage: Other ML20207R0691987-03-0303 March 1987 Advises That Plans to Proceed W/Sys Testing Program & Precriticality Startup Program,Including Hot Shutdown, Consistent W/Confirmatory Action Ltrs for Prestartup Activities.W/O Rept Project stage: Other ML20214L0191987-05-13013 May 1987 Forwards Request for Addl Info on Section 3.2.4 of Facility Restart Rept Re Steam Generator Overfill & Flooding of Main Steam Headers to Complete Review Project stage: RAI NUREG-1286, Forwards SER Re Restart Following 851226 Event (NUREG-1286). Requests Response to 870814 Request for Addl Info to Resolve Restart Issues1987-10-0707 October 1987 Forwards SER Re Restart Following 851226 Event (NUREG-1286). Requests Response to 870814 Request for Addl Info to Resolve Restart Issues Project stage: Approval ML20055C2051988-02-12012 February 1988 Forwards Safety Evaluation Supporting Util 871223 & 880211 Submittals Re Proposed Amends to Tech Specs (PA 155,Rev 2) for Plant.Salp Input Also Encl Project stage: Approval 1986-07-23
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Text
DM Ob June 20,1986 3
Docket No. 50-312 DISIRIB11IION (I)ockety JPartlow NKU PUR RIngram L PDR SMiner Mr. John E. Ward PBD#6 Rdg GKalman Assistant General Manager, Nuclear (Acting)
FMiraglia Gray File Sacramento Municipal Utility District OELD NThompson 6201 S Street ACRS-10 JTaylor, IE P. O. Box 15830 Edordan Sacramento, California 95813 BGrimes
Dear Mr. Ward:
On June 10, 1986, we met with you and your staff to discuss a preliminary version of your Action Plan for Performance Improvement at the Rancho Seco Nuclear Generating Station. You acknowledged at the outset that the preliminary plan was essentially an outline, lacking many necessary details, but indicated that it had been submitted for use as a basis for discussion with the staff of the required scope of the formal plan you expect to submit on or about July 1.
My staff provided many comments at the meeting that I hope will be helpful to you in improving the Action Plan. The most significant of the concerns we expressed are the following:
1.
It is not clear which of the items described in the Plan are to be com-pleted prior to restart, and on what schedule; nor is there sufficient discussion of why other items need not be resolved prior to restart.
For a number of items, the Plan indicates that resolution will be initiated prior to restart, but no schedule is provided for completion.
2.
Although your Plan appears to include both a systems review and a test program, it does not adequately describe the depth or interrelationship of these elements. We believe that the test program should be developed and its scope justified based on the systems review and configuration evaluations.
Based on the limited detail provided in the preliminary plan and the schedules indicated, we are concerned that the test program appears to include little more than the normally expected post-outage startup testing.
3.
The Plan makes frequent references to utilizing information to be developed by the B&W Owners Group Program but lacks clarity regarding the interaction between SMUD and the Owners Group, and confirmation that the BWOG schedules are consistent with your plans for restart.
8606260053 860620 PDR ADOCK 05000312 P
PDR
4 Mr. John E. Ward 4 4.
The preliminary version of the Plan does not indicate that the retro-spective matters raised by the Incident Investigation Team in Chapter 7 of NUREG-1195 will be addressed. We consider that SMUD must address these matters prior to restart.
It is important that the Plan you submit in July resolve these significant con-cerns, particularly in view of the relatively short time period assumed in your schedule for staff review and approval.
Sincerely, Origina1 signed by Frank J. Miraglia Frank J. Miraglia, Director Division of PWR-Licensing-B cc: See next page
- SEE PREVIOUS CONCURRENCES-
GKalman RWeller JStolz F
' a:mcs 6/17/86 6/17/86 6/17/86 6/17/86 6/
4
Docket No. 50-312 DISTRIBUTION Docket File JPartlow NRC PDR RIngram L PDR SMiner Mr. John E. Ward PBD#6 Rdg GKalman Assistant General Manager, Nuclear (Acting)
FMiraglia Gray File Sa rimento Municipal Utility District 0 ELD NThompson 62 1 S Street ACRS-10 P.
. Box 15830 EJordan Sacr mento, California 95813 BGrimes Dear Mh Ward.
\\
Thank youxfor the presentation you and your staff made to us on your Action Plan for Performance Improvement on June 10, 1986. We' note that your report outlines a fairly comprehensive program to address the problems at Rancho Seco and that you have taken a number of actions already'to resolve these problems.
The scope of the Action Plan appears adequate except for the matters discussed with you at the meeting. The scope does not address the retrospective matters raised in NUREG-1195, Chapter 7 and the integration of the systems review into your systems test program. Both of these issues should be considered as restart items. Also it is not clear as to which items described in your Action Plan are to be\\ resolved prior to restart. The schedule for completion of items started before, plant restart that,will be completed later is not provided.
In addition the Action Plan is/not clear on where, and how, information being developed as part of th'e BWOG effort will be utilized in the Performance Improvement Program. Pleass note that where the results of the owners group program are to'\\be used, y6u will need to verify that the BWOG schedules will support your p ogram for the restart issues.
i It was also not clear how the S stematic Assessment Program would be used to define your System Review and Test' Program. Your action plan appears to have most of the elements of a system /rhview and test program i.e., system review, configuration evaluation and testin'gsbut the plan does not yet adequately describe the depth or interrelationsh(p of these elements. Since we consider the systems review and test program important to your establishing that the plant can be operated safely /and reliably, we are sending a team to Rancho Seco to review in depth how/ he Systematic Assessment Program is being used t
to scope the System Review'and Test ProgrSm portion of your Performance Improvement Program.
/
\\
Sincerely
\\\\
,/
Frank J. Miraglia, Director Division of PWR Licensing-B
/
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cc: See next page N
OW/n Ad A*W
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PBD-6' PBD 6 PBD-6 8 tf i
GKalman RWeller JSt'b
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SMiner;cf
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Mr.' John E. Ward Rancho Seco Nuclear Generating Sacramento Municipal Utility District Station cc:
Mr. David S. Kaplan, Secretary Sacramento County and General Counsel Board of Supervisors Sacramento Municipal Utility 827 7th Street, Room 424 District Sacramento, California 95814
'6201 S Street P. O. Box 15830 Ms. Helen Hubbard l
Sacramento, California 95813 P. O. Box 63 l
Sunol, California 94586 Thomas Baxter, Esq.
Shaw, Pittman, Potts & Trowbridge 1800 M Street, N.W.
Washington, D.C.
20036 Mr. Ron Columbo Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station 4440 Twin Cities Road Herald, California 95638-9799
)
Mr. Robert B. Borsum Babcock & Wilcox Nuclear Power Generation Division Suite 220, 7910 Woodmont Avenue Bethesda, Maryland 20814 Resident Inspector / Rancho Seco c/o U. S. N. R. C.
14410 Twin Cities Road Herald, California 95638 Regional Administrator, Region V U.S. Nuclear Regulatory Commission 1450 Maria Lane, Suite 210 Walnut Creek, California 94596 Director Energy Facilities Siting Division Energy Resources Conservation &
Development Commission 1516 - 9th Street Sacramento, California 95814 Mr. Joseph 0. Ward, Chief Radiological Health Branch State Department of Health Services 714 P Street, Office Building #8 4
l Sacramento, California 95814
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