Letter Sequence Other |
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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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I FEB 3 1987 Mr. John Ward Assistant General Manager, Nuclear Sacramento Municipal Utility District P. O. Box 15830 Sacramento, California 95813
Dear Mr. Ward:
In a telephone conversation between Messrs. John Elin and Gary Johnston of our staff and Mr. Joe Chwastyk, arrangements where made for an evaluation of the requalification program at the Rancho Seco Nuclear Plant. The evaluation visit is scheduled for the week of May 4, 1987.
For this visit, the NRC examiner will administer NRC prepared written and.
oral examinations. When the NRC examiner arrives at the site, he will meet with the appropriate facility personnel to review the schedule for these examinations. For the examiner to adequately prepare for this visit, it will be necessary for the facility to furnish the approved reference material listed in Enclosure 1 " Reference Material Requirements for Requalification Program Evaluations," by March 16, 1987. Mr. Chwastyk has been advised of our reference material requirements and where they are to be sent. to this letter includes a list of licensed operators at the facility that we request be made available to participate in the requalification evaluation.
If the list includes persons who cannot be made available because of other needs, please inform us as early as possible so other persons may be selected to accommodate the schedule.
This request for information was approved by the Office of Management and Budget under clearance number 3150-0101, which expires May 31, 1989. Comments on burden and duplication may be directed to the Office of Management and Budget, Reports Management Room 3208, New Executive Office Building, Washington, D.C. 20503.
Thank you for your consideration in this matter.
If you have any questions
'on the evaluation process, please contact Mr. Gary Johnston or Mr. John Elin, in Region V (415-943-3700).
Sincerely, f
.Q.
Robert J. Pate, Chief Reactor Safety Branch j
Enclosures:
03 1.
Reference Material Requirements 2.
Requirements for Administration of Written Examinations d0 3.
List of Requested Participants
.ft g 8702110098 870203 PDR ADOCK 05000312 V
PDR
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FEB 3 1987 Mr. John Ward 2
ccw/ enclosures (1),-(2)and(3):
Paul Turner, Rancho Seco Tony. Hunter, Rancho Seco ccw/ enclosure (1)only:
A. D.'Angelo, SRI, Rancho Seco J. Elin, RV R. Pate, RV G. Johnston, RV J. O'Brien, RV Mr. J. Martin, RV R. Muscat,RV(2 copies) cc w/ enclosures (1) and (2) only:
_RS.8/DocumentsControl.. Desk 6._
RV/jk REQUEST COPY ] REQUEST COPY,
REQUEST COPY,
YES / N0
] YES / NO YES / NO SEND TO PDR I6IS / NO
!l JOHNSTON ELI PATE
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ENCLOSURE 1 REFERENCE MATERIAL REQUIREMENTS FOR REQUALIFICATION PROGRAM EVALUATION 1.
An index of administrative, operating, abnormal and emergency procedures 2.
All administrative procedures (as applicable to reactor operation orsafety) 3.
All integrated plant procedures (normal or general operating procedures) 4.
Emergency procedures (emergency instructions, abnormal, or special procedures) 5.
Standing orders (important orders which are safety related to and may supersede the regular procedures) procedure, when appropriate) g procedures (initial core-loading Fuel-handling and core-loadin 6.
7.
Annunciator procedures (alarm procedures, including set points) 8.
Radiation protection manual (radiation control manual or procedures) 9.
Emergency plan
- 10. Technical Specifications
- 11. Plant technical data (curve) book
- 12. Lesson plans (training manuals, learning objectives, plant orientation manual, systems descriptions)
- 13. Systems operating procedures
- 14. Piping and instrumentation diagrams, electrical single-line diagrams, or flow diagrams
- 15. Copies of facility R0 and SR0 requalification examinations administered during the past 2 years
- 16. Simulator malfunction list with descriptive sumary of malfunction effects All of the above referenced material should be approved, final issues and should be so marked. Uncontrolled, preliminary, or other such issues will not be acceptable. All procedures and reference material should be bound or in the form used by the control room operators, with appropriate indexes or tables of contents to ensure efficient use.
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ENCLOSURE 2 REQUIREMENTS FOR ADMINISTRATION OF WRITTEN EXAMINATIONS 1.
A single room shall be provided for completing the written examination.
The location of this room and supporting restroom facilities shall be such as to prevent contact with all other facility and/or contractor personnel during the duration of the written examination.
If necessary, the facility should make arrangements for the use of a suitable room at a local school, motel, or other building. Obtaining this room is the responsibility of the licensee.
2.
Minimum spacing is required to ensure examination integrity as determined by the chief examiner. Minimum spacing should be one candidate per table, with 3-ft space between tables. No wall charts, models, and/or other training materials shall be present in the examination room.
3.
Suitable arrangements shall be made by the facility if the candidates are to have lunch, coffee, or other refreshments. These arrangements shall comply with Item 1 above. These arrangements shall be reviewed by the examiner and/or proctor.
4.
The facility staff shall be provided a copy of the written examination and answer key after the last candidate has completed and handed in his written examination. The facility staff shall then have five working days to provide formal written comments with supporting documentation on the examination and answer key to the chief examiner or to the regional office section chief.
5.
The licensee shall provide pads of 8-1/2 x 11 in. lined paper in unopened packages for each candidate's use in completing the examination. The examiner shall distribute these pads to the candidates. All reference material needed to complete the examination shall be furnished by the examiner. Candidates can bring pens, pencils, calculators or slide rules into the examination room, and no other equipment or reference material shall be allowed.
6.
Only black ink or dark pencils should be used for writing answers to questions.
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