ML20207F161

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Summary of 861215 Meeting W/Tva Re Util Approach to Calculation Review Program Presently Underway.List of Attendees,Agenda & Viewgraphs Encl
ML20207F161
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 12/29/1986
From: Joseph Holonich
Office of Nuclear Reactor Regulation
To:
Office of Nuclear Reactor Regulation
References
NUDOCS 8701050467
Download: ML20207F161 (28)


Text

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Docket Nos.: 50-327 and 50-328 UTILITY: Tennessee Valley Authority FACILITY: Sequoyah Nuclear Plant, Units 1 and 2

SUBJECT:

!!INUTES OF DECEMBER 15, 1986 f1EETIliG WITH THE TElif1ESSEE VALLEY AUTHORITY On Decerrber 15, 1986, members of the staff met with representatives of the Tennessee Valley Authority (TVA). The purpose of the meeting was to have TVA present its approach to the calculation review program which it is presently performing. Enclosure 1 is a list of attendees.

The agenda of the treeting covered (1) the purpose of the calculation pro-gran; (2) its relationship with the Design Baseline Verification Program; (3) the calculation efforts; and (4) an overview of several calculations including the civil and electrical disciplines. Enclosure 2 is a copy of the slides used by TVA. Once the program is complete, TVA believes that it will have essential calculations to support plant design.

Joseph J. Holenich, Project Manager PWR Project Directorate #4 Division of PUR Licensing-A

Enclosures:

As stated cc: See next page 8701050467 861229 7 PDR ADOCK 0500 P

PWR#4 P 'R-A P'.[ '. UR-A Pd IWR-A JHo onich/mac IK4 -yn Bd lood 12/ /86 12/ b /86 12 6 0 )

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5; MEETit,G

SUMMARY

DISTRIBUTICN Cccket File NRC Participants NRC PDR R. Architzel L PDR E. Imbro NSIC B. J. Youngblood PRC System H. Wang PWRfA Peading File H. Ashar Project Manager J. Holonich B. LeFave M. Duncan W. Jensen OGC/Bethesda D. Jang J. Partlow M. Grotenhuis E. Jordan J. Holonich B. Grimes P. Kang ACRS (10) C. Li B. Grimes H. Miller A. DuBouchet OTHERS bec: Licensee & Service List

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  1. pn meniq'o,, UNITED STATES -

. 8 o NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 O p

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Docket Nos.: 50-327 and 50-328 UTILITY: Tennessee Valley Authority FACILITY: Sequoyah Nuclear Plant, Units 1 and 2

SUBJECT:

MINUTES OF DECEMBER 15, 1986 MEETING WITH THE TENNESSEE VALLEY AUTH0 PITY On Decamber 15, 1986, members of the staff met with representatives of the Tennessee Valley Authority (TVA). The purpose of the meeting was to have TVA present its aDoroach to the calculation review program vhich it is presently performing. Enclosure 1 is a list of attendees.

The agenda of the meeting covered (1) the purpose of the calculation pro-gram; (2) its relationship with the Design Baseline Verification Program; (3) the calculation efforts; and (4) an everview of several calculations includ ng the civil and electricel disciplines. Enclosure 2 is a copy of the slices used by TVA. Once the program is complete, TVA believes that it will have essential calculations to support plant design.

~f L & <bb Joseph J. Holonich, Project Manager PWR Project Directorate #4 Division of PWR Licensing-A Ericlosures: As stated cc: See next page I

Fr.,S.A. White Tennessee Valley Authority Sequoyah huclear Plant cc:

Tenr.cssee Pepartment of Public Regional Administra^or, Region II Heslth U.S. Nuclear Regulatcry Corriission, ATTh: Director, Bureau of 101 Marietta Street, N.W. , Suite 2900 Envirormental Health Services Atlanta, Georgia 30323 Cordell Hull Building Nashville, Tennessee 37219 J.A. Kirkebo ATTN: D.L. Williams Mr. Michael H. Nobley, Director Tennessee Valley Authority Division of Rediological Health 400 West Summit Hill Drive, U12 A12 T.E.R.R.A. Building Vrcytille, Tennessee 37902 150 9th Avenue North Nashville, Tennessee 372C5 Mr. Bob Faes '

Westinghouse Electric Corp. County Judge P.O. Box 355 Hamilton County Courthouse Pittsburgh, Pennsylvania 15230 Chattanooga, Tennessee 37402 R. L. Gridley Tennessee Valley Authority SN 157L Lookout Place Chattanooga, Tennessee 3740?-2EC1 M. R. Harding Tennessee Valley Authority Secccyah Nuclear Plant P.O. Box 2000 Soddy Daisy, Tennessee 57575 Resident Inspector /Sequoyah NPS c/o U.S. Nuclear Regulatory Consission 2600 Igcu Ferry Road Soday Daisy, Tennessee 37379 H.L. Abercrorcbie Tennessee Valley Authority Sequoyah Nuclear Plant P.O. Box 2000 Soddy Daisy, Tennessee 37379

e ENCLOSURE 1 NRC TVA R. Architzel. C. Fox E. Imbro R. Cantrell -

- B. J. Youngblood W. Raughley H. Wang L. Sas H.~ Ashar R. Barnett B. LeFave T. Ippolito W. Jensen J. Cox D. Jang B. Hall M. Grotenhuis 14. Burzynski J. Holonich P. Kang C. Li E. Grimes H. Miller A. DuBouche:

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AGENDA TVA CALCULATION EFFORTS j PURPOSE / INTRODUCTION -

C. FOX RELATIONSHIP WITH DBVP R. W. CANTRELL BACKGROUND -

R. W. CANTRELL

.:DN E..C ALCUL ATION' EFFO RTS -

L.J.SAS OVERVIEW ~OF CEB CALCULATIONS R.'O. B ARNETT ELECTRICAL CALCULATION STATUS W. S. R AUGHLE-Y

SUMMARY

C. FOX i

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SEQUOYAH DESIGN BASELINE AND VERIFICATION PROGRAM INTENT OBTAIN PLANT CONFIGURATION VIA WALKDOWNS RE-ESTABLISH DESIGN CRITERIA DOCUMENTS PREPARE SYSTEM EVALUATION REPORTS PROVIDE BASIS FOR FUTURE DESIGN CONTROL REVIEW ENGINEERING CHANGES SINCE OPERATING L-ICENSE f

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_. . _ _ . __ _ _. ___ __ . _ _ _ _ _ ~. __ ._ _ _ _

4 SEQUOYAH DB&VP CALCULATION ELEMENTS

! PIANT MODIFTCATTONS SINCE OL

, o VERIFY PROPER CALCULATION EXISTS o VERIFY CALCULATION SUPPORTS CHANGE ENGINEERING s

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o DEFICIENCIES UNC0VERED 4

- CALCULATION NOT RETRIEVABLE

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- CAL'COLATION SCOPE NOT SUITABLE _

t o DEFICIENCIES TO BE RESOLVED VIA TVA CAQ PROCESS -

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DESIGN BASELINE &. VERIFICATION PROGRAM g i i

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_ l l l ' I IDENTIFY ESSENTIAL CALCSl l SUPPORTS SYSTEM EVALUATION l VERIFY CALC EXISTS l l

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ASSURE TECHNICAL ADEOUACY , ,

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i DEFICIENCIES TO CAO PROCESS -

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1 SEQUOYAH RESTART BLOCK DIAGRAM

=

IMPLEMENT NUCLEAR r NRC ISSUE SER -

PERFORMANCE PLAN PROGRAMS (DB&VP, ELEC ISSUES, --"- RESTART EMPLOYEE CONCERNS, ETC.)

uuyauy IDENTIFIED n

DEFICIENCIES

-""' SCR FAILURE RESTART COMPLETE RESTART PROCESS CORRECTIVE ACTION EVALUATIONj

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-**" PER NEP 9.1 OPEN SCRS NON-RESTART r- - -

i AFTER RESTART i COMPLETE PIR NONRESTART l

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CORRECTIVE I ACTION 1

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BACKGROUND SOURCE: - INPO REVIEW

- Q A AUDITS

- TVA CAQ PROCESS

- EXTERNAL REVIEWS PROBLEMS: . CALCULATIONS NOT KEPT UP TO DATE

, CALCULATIONS CAN NOT BE' LOCATED

- CALCULATIONS INCOMPLETE CAUSES: - WEAK PROCEDURAL CONTROLS

- PROCEDURES NOT FOLLOWED

- INSUFFICIENT TRAINING

- IN ADEQUATE ' REVIEW -

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~- DB&VP FOR PLANT MODIFICATIONS TVA ACTION:

- DNE DISCIPLINE EFFORTS l

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DNE C ALCUL ATION EFFORTS

' CORRECTIVE ACTION ESSENTI AL C ALCULATIONS PREVENTIVE ACTIONS CAL'CULATION EFFORTii.

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DNE CALCULATION EFFORTS CORRECTIVE ACTION

- IDENTIFY ALL ESSENTIAL CALCULATIONS

- VERIFY EXISTENCE OF ESSENTI AL CALCULATIONS r

ASSURE TECHNICAL ADEQUACY OF ESSENTI AL' CALCULATIONS

- ASSURE CALCULATIONS ARE CURRENT e

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DNE CALCULATION EFFORTS ESSENTIAL CALCULATION CALCULATIONS.WHICH:

o ADDRESS EXISTING PLANT SYSTEMS OR FEATURES WHOSE FAILURE COULD:

- RESULT IN A LOSS OF RCS INTEGRITY,

- RESULT IN THE LOSS OF ABILITY TO PLACE THE PLANT

.IN THE APPROPRIATE SHUTDOWN MODE, OR .

- RESULT'IN A RELEASE OF RADI0 ACTIVITY OFFSITE IN EXCESS OF A SIGNIFICANT FRACTION OF THE 10CFR100 GUIDELINES .

o PROVIDE THE BASIS FOR A TECHNICAL SPECIFICATION o PROVIDE THE BASIS FOR OPERATOR PROCEDURE, OR PROCEDURE VARIANCE ,

o DEMONSTRATE COMPLIANCE WITH DESIGN BASIS EVENTS IN DOCUMENTED SUBMITTALS

DNE CALCULATION EFFORTS

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PREVENTATIVE ACTIONS ~

PROCEDURE UPGRADE

- OFFICE OF NUCL' EAR POWER

- DIVISION .

- BRANCH

' - PROJECT ADDITIONAL TRAINING .

- CALCULATION PREPARATION

- CHANGE CONTROL

- DOCUMENT CONTROL

- CORRECTIVE ACTION AUDITING

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CALCUL ATION EFFORT

.MES. ~~ NEB EES CEB IDENTIFICATION OF ,

ESSENTI AL CALCULATIONS 10 0 % 10 0 % 10 0 % 10 0 %

VERIFY EXISTENCE.OF ESSENTI AL CALCULATIONS 100 % 10 0 % 100 % 10 0 % -

METHOD OF ASSURANCE

' FOR TECHNICkL ADEQUACY SAMPLING SAMPLING 100 % EXTENSIVE R EVIEW

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v NEB ASSURANCE OF TECHNICAL-ADEQUACY i.

TOTAL ESSENTI AL CALCULATIONS REQUIRED 350 COMPLETED REVIEW 160 G

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MEB ASSUR ANCE OF TECHNICAL ADEQUACY i

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328 TOTAL GS5ENTI AL CALCULATIONS REQUIRED

- ESSENTI AL C,ALCULATIONS RANDOMLY 55 SEL$CTED FOR SAMPLING s

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CED ASSUR ANCE. OF TECilNIC AL ADEQU ACY.

TOTAL DISCIPLINE - SEQUOYAll C ALCUL ATIO N S PACK AGE D AT A i

TOTAL ,

67,462 10,187, REVIEWED SINCE' 10/03

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44,720 (G G %) 7,053 ( 6,9 % ) ,

20'775 (31%) 1,221 (12 %)-

I REVISED SINC E 10 / 0 3 PIPING AN ALYSIS & SUPPORTS . 8 0 %' :8 5 %,

STRUCTUR AL STEEL & CONCRETE ,

2 0.% . 15 %

I 100 41 D ESIG N C ALC UL ATIO N S C AO'S SINC E 1,0 / 8 3 - .

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o EXAMPLES OF CAO REVIEW FINDINGS CABLE TRAY SUPPORTS CONDUlT SUPPORTS ALTERNATE ANALYSIS (COOKBOOK)

THERMAL EFFECTS ON MISCELLANEOUS STEEL STRUCTURES EMBEDDED PLATES I

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J ELECTRICAL BRANCH l

COMMITMENT

SUMMARY

3 RESTART 1

o PREPARE / UPDATE. ESSENTIAL' CALCULATION o

INDEPENDENT AIE.'A.SSESSMENT

t. .
.. POST RESTART oG0dLS Y

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- ELECTRICAL- BRANCH CURRENT STATUS i

RESTARTCOMMITMENTJCOMPLETE NRC INTERFA..CE.  :

. LONG TERM STARTED .

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ELECTRICAL BRANCH NOTABLE ISSUES o CABLE o EQUIPMENT o SETPOINTS .

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SUMM^RY -- -

HAVE A CALCULATIONS PROGRAM THAT:

SATISFIES RESTART COMMITMENTS PROVIDES A DESIGN BASIS 1

CORRELATES WITH FINAL DRAWINGS -

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CURRENT SEQUOYAH STATUS DB&VP - EARLY MARCH 1987 EEB - 100% COMPLETE MEB - J ANUARY 1987 NEB' - J ANU ARY 1987 CEB - J ANU ARY 1987 4

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SUMMARY

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! - TVA HAS RECOGNIZED THE CALCULATION ISSUE AND IS DEALING WITH IT

- CALCUbATION EFFORTS AND DB&VP WILL RESOLVE E CALCULATION ISSUE -

i

- DEFICIENCIES WILL BE DEALT WITH THROUGH OUR IMPROVED CAO PROCESS

  • S ECIFIC CORRECTIVE ACTION .
  • GENERIC APPLICABILITY ,

l I.

TVA WILL H AVE :

  • ESSENTI AL CALCULATIONS TO SUPPORT PLANTS- ,
  • CALCULATIONS THAT ARE TECHNICALLY ADEQUATE i

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  • CALCULATIONS THAT ARE MAINTAINED CURRENT I .

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  • APPROPRI ATE DOCUMENTATION TRAll l

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