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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217D7031999-10-0707 October 1999 Informs That USNRC Had Dicussions with Licensee on 990908 Application for License Amend to Relocate 18-month Standby Diesel Generator Insp Sr.Forwards Preliminary Info Submitted by Licensee Re Supplement to Application ML20212L3481999-10-0101 October 1999 Forwards Document Re Replacement SG Water Level Trip Setpoint Differences to Be Placed in PDR ML20216F9021999-09-21021 September 1999 Notification of 991005-07 Meeting with STP Nuclear Operating Co in Bay City,Tx,To Review Plant Categorization & Feedback Process of Risk Ranking Components ML20211J2141999-08-27027 August 1999 Notification of 990831 Meeting with Util to Discuss Issues Associated with STPNOC Recent Request to Exclude safety- Related Low Risk Significant & non-risk Significant Components from Scope of Special Treatment Requirements ML20211G7001999-08-25025 August 1999 Forwards Examination Rept with as Given Written Exam Administered on 990706-15 for Distribution Under Rids Code IE42 ML20211G2501999-08-25025 August 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990706-15 ML20211F3801999-08-20020 August 1999 Notification of 990831 Meeting with Util in Rockville,Md to Discuss Issues Associated with STPNOC Recent Request to Exclude safety-related low-risk Significant & non-risk Significant Components, Designated Under Gqa Program ML20210P9351999-08-0909 August 1999 Notification of 990923 Meeting with Util in Arlington,Tx to Introduce New Director,Safety Quality Concerns Program & Status of Activities to Support Confirmatory Order Modifying License ML20210M6841999-08-0505 August 1999 Notification of Licensee Meeting with Util on 990914 in Arlington,Tx to Discuss New Mgt Team Introduction & Site Status ML20209D5751999-07-0909 July 1999 Notification of 990722 Meeting with Util in Rockville,Md to Discuss Licensee Proposed SG Water Level Trip Setpoint TS & Setpoint Impact on Pressurizer Water Level TS Per 10CFR50.36 ML20196L1481999-07-0707 July 1999 Forwards Info Provided by Licensee to Facilitate Conference Calls Re Licensee Desire to Propose Emergency Technical Specification Changes on Fuel Handling Building Exhaust Air Sys ML20212J2641999-06-24024 June 1999 Forwards Addl Info from Licensee Re Clarification of Sentence in Util (on Page 4 of 7) Which States That, Isolation Valves in This Sys Designed to Be Operated remote-manually from Control Room ML20195J0441999-06-14014 June 1999 Refers to Discussions with Licensee on Future Suppl to Application on Replacement Steam Generator Reactor Coolant Flow Differences ML20195J0841999-06-14014 June 1999 Forwards Info Re Suppl to Application on TS 3.6.3,action B, to Clarify Use of Check Valve with Flow Through Valve Secured as Means to Isolate Affected Containment Penetration,To Be Placed in PDR ML20207E8961999-06-0303 June 1999 Discusses Which Submitted Relief Request RR-ENG-2-8 Which Requested Relief from ASME Code Based on Provisions of Code Case N-491-2.Requests That Encl Be Placed Into PDR ML20207D9911999-05-28028 May 1999 Informs That NRC Requested That Licensees Respond to Survey on Hydrogen Storage Facilities,To Support Preliminary Evaluation to Determine If Addl Study Warranted.South Texas Project Licensee Response Encl for Placement in PDR ML20207A6671999-05-20020 May 1999 Notification of 990602 & 03 Meeting with Util in South Texas Project Nuclear Support Ctr,Southwest of Bay City,Tx,In Order for Licensee to Present low-power Shutdown Risk Model ML20207A3381999-05-19019 May 1999 Informs of Discussions with Licensee on 980831 Application for License Amend to TS 3.4.9.3 to Reflect Revised Cold Overpressure Mitigation Curve Associated with Replacement Sgs.Request That Encl Documents Be Placed in PDR ML20206N6411999-05-13013 May 1999 Refers to Discussions with Licensee on Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions ML20206G5041999-05-0404 May 1999 Requests That Enclosures 1 & 2 Re 990412 Conference Call, Discussing Preliminary Results of SG Insp,Be Placed in PDR ML20206G2041999-05-0404 May 1999 Discusses 981201 Telcon Between NRC Staff & STP Re 10CFR50.59 Evaluation of MSLB Reanalysis & Effect on Isolation Valve Cubicle & Rcb.Requests That Encl Draft Info Be Placed in PDR ML20206A4851999-04-26026 April 1999 Informs That Staff Needs to Conduct Phone Call with Licensee on Licensee Response to GL 95-07.In Order to Conduct Phone Call,Staff Needs to Provide Licensee with Attached Info ML20205Q8251999-04-15015 April 1999 Forwards Documentation on Licensee 980928 Proposed Changes to TS on Control Room & Fuel Handling Bldg Ventilation Sys, Per 990304 Discussion with Util ML20205Q7961999-04-15015 April 1999 Forwards Documentation from Preliminary Discussions with Licensee on Proposed Changes to Atmospheric Steam Relief Valve Tss.Licensee Subsequently Made Formal Application on 990322 (Accession Number 9903300195) ML20205Q8111999-04-15015 April 1999 Forwards Draft Undated Rev 6 to Operations QA Plan Independent Technical Review, Per Discussions with Licensee on 990407 Re Proposed Change to TSs on Independent Safety Engineering Group ML20204H7731999-03-22022 March 1999 Notification of Significant Licensee Meeting with Util on 990419 in Arlington,Tx to Present Overview of Licensee Emergency Plan ML20207G8201999-03-0404 March 1999 Notification of Significant Licensee Meeting with Util on 990325 to Discuss Plant Performance Review Results ML20207K2301999-03-0404 March 1999 Notification of 990315 Meeting with STP Nuclear Operating Co in Rockville,Md So Licensee May Present risk-informed Exemptions Util Need for Implementation of Graded Quality Assurance at South Texas Project ML20199D1891999-01-11011 January 1999 Notification of 990126 Meeting with STP Nuclear Operating Co to Discuss C/As for Incomplete Control Rod Insertion Anomaly & to Discuss Need for Future mid-cycle Control Rod Drop Testing ML20198H3281998-12-15015 December 1998 Forwards Draft Info Submitted by Util Re 980728 Application for Amend Concerning Operator Action to Mitigate Sbloca,Per 981117 Telcon & for Placement in PDR ML20196G1521998-12-0303 December 1998 Forwards Draft Outline to NRC to Facilitate Discussions Between Util & NRC Re Actions Believed Needed to Address Restraints to Implementation of Graded QA ML20196F1751998-11-27027 November 1998 Notification of Licensee Meeting with Util on 981210 in Arlington,Tx to Discuss Certain Issues of Comprehensive Cultural Assessment for South Texas Project Site ML20196A8641998-11-24024 November 1998 Notification of 981208 Meeting with Util in Rockville,Md to Discuss Status of Current & Proposed Licensing Actions & Activities for Plant ML20195B9251998-11-10010 November 1998 Forwards,For Placement in Pdr,Draft Proposals That Were Provided by Licensee at Request of Staff,In Order to Assist Staff in Developing Commission Paper on Options for Making 10CFR50 More risk-informed ML20155H7471998-11-0505 November 1998 Notification of 981117 Meeting with STP Nuclear Operating Co in Arlington,Tx Re Presentation by Rosen,Manager,Risk Mgt& Industrial Relations on Licensee Perspective on Probablistic Risk Analysis ML20155C2651998-10-29029 October 1998 Forwards SG Insp Results Conducted in Oct 1998,to Be Placed in Pdr.Licensee Provided Info to Facilitate 981015 Conference Call ML20155C2231998-10-29029 October 1998 Forwards Draft Ltr from STP Nuclear Operating Co on Action Needed for Implementation of Graded QA for Plant Units 1 & 2 for Placement in PDR ML20155C2171998-10-26026 October 1998 Notification of 981109-10 Meeting with Util to Obtain Info from Licensee for NRC Proposed risk-informed Insp & Assessment Program.Agenda Encl ML20154L4101998-10-0909 October 1998 Forwards NRC Operator Licensing Exam Repts 50-498/98-301 & 50-499/98-301,including Completed Graded Tests Administered on 980602-04 ML20154L9261998-10-0909 October 1998 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980602-04 ML20154A0331998-09-24024 September 1998 Informs That Based on Review of Licensee 10CFR50.59 Evaluation of Environ Qualification of Mechanical Components,Staff Found That Proposed Change to UFSAR to Eliminate Meq Program Would Not Alter Any Plant Sys ML20151Y7231998-09-12012 September 1998 Notification of Licensee Meeting with Util on 981013 in Arlington,Tx Re Licensee Presentation Concerning Graded Quality Assurance Program at Plant ML20239A0941998-09-0303 September 1998 Notification of 980915 Meeting W/Util in Rockville,Md to Discuss Problems W/Implementing Graded QA,10CFR50.59,impact on risk-informed Applications & Comments on NRC Proposed Rev to 10CFR50.59 ML20239A1171998-09-0202 September 1998 Notification of 980915 Meeting W/Stp Nuclear Operating Co in Rockville,Md Re Licensee Presentation of Uses of Probabilistic Safety Assessment ML20151T6061998-09-0101 September 1998 Notification of Significant Licensee Meeting W/Util on 980918 to Discuss Licensee Insp Plans for Units 1 & 2 Replacement Steam Generators ML20236X8171998-08-0303 August 1998 Notification of Licensee Meeting W/Util on 980820 in Arlington,Tx to Discuss Certain Issues Ongoing at STP Site ML20249A6781998-06-16016 June 1998 Forwards Confirmatory Order Modifying Licenses NPF-76 & NPF-80 (Effective Immediately),For Transmittal to Ofc of Fr for Publication.W/O Encl ML20216J4491998-04-16016 April 1998 Notification of 980506 Meeting W/Util in Rockville,Md to Discuss Proposed Merger Between Aep & Central Southwest ML20217K9381998-04-0303 April 1998 Notification of 980413 Meeting W/Util in Rockville,Md to Discuss Licensee Desire for Update on Schedule for NRC Review of Licensee Application for Conversion to Improved Std TSs ML20197B0551998-03-0505 March 1998 Forwards NRC Approved Operator Licensing Exam Facility Outline & Initial Exam submittal,2nd & 3rd Exam Submittal as Given Operating Exam Administered on 971020-1205 1999-09-21
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217D7031999-10-0707 October 1999 Informs That USNRC Had Dicussions with Licensee on 990908 Application for License Amend to Relocate 18-month Standby Diesel Generator Insp Sr.Forwards Preliminary Info Submitted by Licensee Re Supplement to Application ML20212L3481999-10-0101 October 1999 Forwards Document Re Replacement SG Water Level Trip Setpoint Differences to Be Placed in PDR ML20216F9021999-09-21021 September 1999 Notification of 991005-07 Meeting with STP Nuclear Operating Co in Bay City,Tx,To Review Plant Categorization & Feedback Process of Risk Ranking Components ML20211J2141999-08-27027 August 1999 Notification of 990831 Meeting with Util to Discuss Issues Associated with STPNOC Recent Request to Exclude safety- Related Low Risk Significant & non-risk Significant Components from Scope of Special Treatment Requirements ML20211G2501999-08-25025 August 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990706-15 ML20211G7001999-08-25025 August 1999 Forwards Examination Rept with as Given Written Exam Administered on 990706-15 for Distribution Under Rids Code IE42 ML20211F3801999-08-20020 August 1999 Notification of 990831 Meeting with Util in Rockville,Md to Discuss Issues Associated with STPNOC Recent Request to Exclude safety-related low-risk Significant & non-risk Significant Components, Designated Under Gqa Program ML20210P9351999-08-0909 August 1999 Notification of 990923 Meeting with Util in Arlington,Tx to Introduce New Director,Safety Quality Concerns Program & Status of Activities to Support Confirmatory Order Modifying License ML20210M6841999-08-0505 August 1999 Notification of Licensee Meeting with Util on 990914 in Arlington,Tx to Discuss New Mgt Team Introduction & Site Status ML20209D5751999-07-0909 July 1999 Notification of 990722 Meeting with Util in Rockville,Md to Discuss Licensee Proposed SG Water Level Trip Setpoint TS & Setpoint Impact on Pressurizer Water Level TS Per 10CFR50.36 ML20196L1481999-07-0707 July 1999 Forwards Info Provided by Licensee to Facilitate Conference Calls Re Licensee Desire to Propose Emergency Technical Specification Changes on Fuel Handling Building Exhaust Air Sys ML20212J2641999-06-24024 June 1999 Forwards Addl Info from Licensee Re Clarification of Sentence in Util (on Page 4 of 7) Which States That, Isolation Valves in This Sys Designed to Be Operated remote-manually from Control Room ML20195J0841999-06-14014 June 1999 Forwards Info Re Suppl to Application on TS 3.6.3,action B, to Clarify Use of Check Valve with Flow Through Valve Secured as Means to Isolate Affected Containment Penetration,To Be Placed in PDR ML20195J0441999-06-14014 June 1999 Refers to Discussions with Licensee on Future Suppl to Application on Replacement Steam Generator Reactor Coolant Flow Differences ML20207E8961999-06-0303 June 1999 Discusses Which Submitted Relief Request RR-ENG-2-8 Which Requested Relief from ASME Code Based on Provisions of Code Case N-491-2.Requests That Encl Be Placed Into PDR ML20207D9911999-05-28028 May 1999 Informs That NRC Requested That Licensees Respond to Survey on Hydrogen Storage Facilities,To Support Preliminary Evaluation to Determine If Addl Study Warranted.South Texas Project Licensee Response Encl for Placement in PDR ML20207A6671999-05-20020 May 1999 Notification of 990602 & 03 Meeting with Util in South Texas Project Nuclear Support Ctr,Southwest of Bay City,Tx,In Order for Licensee to Present low-power Shutdown Risk Model ML20207A3381999-05-19019 May 1999 Informs of Discussions with Licensee on 980831 Application for License Amend to TS 3.4.9.3 to Reflect Revised Cold Overpressure Mitigation Curve Associated with Replacement Sgs.Request That Encl Documents Be Placed in PDR ML20206N6411999-05-13013 May 1999 Refers to Discussions with Licensee on Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions ML20206G2041999-05-0404 May 1999 Discusses 981201 Telcon Between NRC Staff & STP Re 10CFR50.59 Evaluation of MSLB Reanalysis & Effect on Isolation Valve Cubicle & Rcb.Requests That Encl Draft Info Be Placed in PDR ML20206G5041999-05-0404 May 1999 Requests That Enclosures 1 & 2 Re 990412 Conference Call, Discussing Preliminary Results of SG Insp,Be Placed in PDR ML20206A4851999-04-26026 April 1999 Informs That Staff Needs to Conduct Phone Call with Licensee on Licensee Response to GL 95-07.In Order to Conduct Phone Call,Staff Needs to Provide Licensee with Attached Info ML20205Q8251999-04-15015 April 1999 Forwards Documentation on Licensee 980928 Proposed Changes to TS on Control Room & Fuel Handling Bldg Ventilation Sys, Per 990304 Discussion with Util ML20205Q8111999-04-15015 April 1999 Forwards Draft Undated Rev 6 to Operations QA Plan Independent Technical Review, Per Discussions with Licensee on 990407 Re Proposed Change to TSs on Independent Safety Engineering Group ML20205Q7961999-04-15015 April 1999 Forwards Documentation from Preliminary Discussions with Licensee on Proposed Changes to Atmospheric Steam Relief Valve Tss.Licensee Subsequently Made Formal Application on 990322 (Accession Number 9903300195) ML20204H7731999-03-22022 March 1999 Notification of Significant Licensee Meeting with Util on 990419 in Arlington,Tx to Present Overview of Licensee Emergency Plan ML20207G8201999-03-0404 March 1999 Notification of Significant Licensee Meeting with Util on 990325 to Discuss Plant Performance Review Results ML20207K2301999-03-0404 March 1999 Notification of 990315 Meeting with STP Nuclear Operating Co in Rockville,Md So Licensee May Present risk-informed Exemptions Util Need for Implementation of Graded Quality Assurance at South Texas Project ML20199D1891999-01-11011 January 1999 Notification of 990126 Meeting with STP Nuclear Operating Co to Discuss C/As for Incomplete Control Rod Insertion Anomaly & to Discuss Need for Future mid-cycle Control Rod Drop Testing ML20198H3281998-12-15015 December 1998 Forwards Draft Info Submitted by Util Re 980728 Application for Amend Concerning Operator Action to Mitigate Sbloca,Per 981117 Telcon & for Placement in PDR ML20196G1521998-12-0303 December 1998 Forwards Draft Outline to NRC to Facilitate Discussions Between Util & NRC Re Actions Believed Needed to Address Restraints to Implementation of Graded QA ML20196F1751998-11-27027 November 1998 Notification of Licensee Meeting with Util on 981210 in Arlington,Tx to Discuss Certain Issues of Comprehensive Cultural Assessment for South Texas Project Site ML20196A8641998-11-24024 November 1998 Notification of 981208 Meeting with Util in Rockville,Md to Discuss Status of Current & Proposed Licensing Actions & Activities for Plant ML20195B9251998-11-10010 November 1998 Forwards,For Placement in Pdr,Draft Proposals That Were Provided by Licensee at Request of Staff,In Order to Assist Staff in Developing Commission Paper on Options for Making 10CFR50 More risk-informed ML20155H7471998-11-0505 November 1998 Notification of 981117 Meeting with STP Nuclear Operating Co in Arlington,Tx Re Presentation by Rosen,Manager,Risk Mgt& Industrial Relations on Licensee Perspective on Probablistic Risk Analysis ML20155C2231998-10-29029 October 1998 Forwards Draft Ltr from STP Nuclear Operating Co on Action Needed for Implementation of Graded QA for Plant Units 1 & 2 for Placement in PDR ML20155C2651998-10-29029 October 1998 Forwards SG Insp Results Conducted in Oct 1998,to Be Placed in Pdr.Licensee Provided Info to Facilitate 981015 Conference Call ML20155C2171998-10-26026 October 1998 Notification of 981109-10 Meeting with Util to Obtain Info from Licensee for NRC Proposed risk-informed Insp & Assessment Program.Agenda Encl ML20154L9261998-10-0909 October 1998 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980602-04 ML20154L4101998-10-0909 October 1998 Forwards NRC Operator Licensing Exam Repts 50-498/98-301 & 50-499/98-301,including Completed Graded Tests Administered on 980602-04 ML20154A0331998-09-24024 September 1998 Informs That Based on Review of Licensee 10CFR50.59 Evaluation of Environ Qualification of Mechanical Components,Staff Found That Proposed Change to UFSAR to Eliminate Meq Program Would Not Alter Any Plant Sys ML20151Y7231998-09-12012 September 1998 Notification of Licensee Meeting with Util on 981013 in Arlington,Tx Re Licensee Presentation Concerning Graded Quality Assurance Program at Plant ML20239A0941998-09-0303 September 1998 Notification of 980915 Meeting W/Util in Rockville,Md to Discuss Problems W/Implementing Graded QA,10CFR50.59,impact on risk-informed Applications & Comments on NRC Proposed Rev to 10CFR50.59 ML20239A1171998-09-0202 September 1998 Notification of 980915 Meeting W/Stp Nuclear Operating Co in Rockville,Md Re Licensee Presentation of Uses of Probabilistic Safety Assessment ML20151T6061998-09-0101 September 1998 Notification of Significant Licensee Meeting W/Util on 980918 to Discuss Licensee Insp Plans for Units 1 & 2 Replacement Steam Generators ML20236X8171998-08-0303 August 1998 Notification of Licensee Meeting W/Util on 980820 in Arlington,Tx to Discuss Certain Issues Ongoing at STP Site ML20249A6781998-06-16016 June 1998 Forwards Confirmatory Order Modifying Licenses NPF-76 & NPF-80 (Effective Immediately),For Transmittal to Ofc of Fr for Publication.W/O Encl ML20216J4491998-04-16016 April 1998 Notification of 980506 Meeting W/Util in Rockville,Md to Discuss Proposed Merger Between Aep & Central Southwest ML20217K9381998-04-0303 April 1998 Notification of 980413 Meeting W/Util in Rockville,Md to Discuss Licensee Desire for Update on Schedule for NRC Review of Licensee Application for Conversion to Improved Std TSs ML20197B0551998-03-0505 March 1998 Forwards NRC Approved Operator Licensing Exam Facility Outline & Initial Exam submittal,2nd & 3rd Exam Submittal as Given Operating Exam Administered on 971020-1205 1999-09-21
[Table view] |
Text
.
- ~g UNITED STATES E
8" n NUCLEAR REGULATORY COMMISSION E WASHINGTON, D. C. 20065 s.,.....),I Docket No. 50-498/50-499
~ ^ ~
k $p MEMORANDUM FOR: Vincent S. Noonan, Director PWR Project Directorate No. 5 !
Division of PWR I.icensino-A FROM: N. P. kadambi, Profect Manager PWR Project Directorate No. 5 Division of PWR l.icensing-A SURJECT: NOTICE OF SITE VISIT TO CONDUCT AUDITS DATE & TIME: January ?7-30, 1987 8:00 a.m. each day I.0 CATION: South Texas Pro. ject Site Near Ray City, TX PURPOSE: The purpose of the site visit is to conduct the following audits:
(a) Electrical Systems Audit (b) Instrumentat' ion and Control Systems Audit
- (c) SPDS and DCRDR Audits (d) Environmental Equipment Qualification Audit.
The agenda is enclosed.
PARTICIPANTS: NRC Staff Consultants Hl. A P R. Perch G. Johnson et. al (l.l.NI. ) J. Phelps et. al.
S. Weiss I.. M0gleby et. al (EGAG)
J. Mauck S. Saba
- 0. Chopra H. Walker
{ ,
hC. %-*2 0 s; % ~ l? ,
0701300107 070121 . P. ahmM, hohet Manaaer PDR ADOCK 05000490 PWR Project Directorate No. 5 A PDn Division of PWR I.icensing-A cc: See next pace NOTE: Members of the public interested to attend should contact N. P.
kadambi at (301) 49?-7?7?.
?
Mr. J. H. Goldbera Houston I.ighting and Power Company South Texas Pro. ject cc: $
Brian Berwick, Esq. Resident inspector / South Texas Assistant Attorney General Project Environnental Protection Division c/o U.S. Nuclear Regulatory Commission P. O. Box 12548 P. O. Box 910 Capitol Station Bay City, Texas 77414 Austin, Texas 78711 Pr. Jonathan Davis Mr. J. T. Westermeir Assistant City Attorney Manager, South Texas Pro.fect City of Austin Houston I.ighting and Power Company P. O. Box 1088 P. O. Box 1700 Austin, Texas 78767 Houston, Texas 77001 Ms. Pat Coy Mr. H. L. Peterson Mr. G. Pokorny Citizens Concerned About Nuclear Power City of Austin 5106 Casa Oro P. O. Box 1088 San Antonio, Texas 78233 Austin, Texas 78767 Mr. Mark R. Wisenberg Mr. J. B. Poston Manager, Nuclear 1.icensing Mr. A. Von Rosenberg Houston 1.ichting and Power Company City Public Service Boad P. O. Box 1700 P. O. Box 1771 Houston, Texas 77001 San Antonio, Texa's 78296 Jack R. Newman, Eso.
Mr. Charles Halligan ,
Mr. Burton I.. I.ex Newman & Holtzinger, P.C. Bechtel Corporation 1615 t. Street, NW P. O. Box 2166 Washington, D.C. 20036 Houston, Texas 77001 Melbert Schwartz, Jr., Esq. Mr. E. R. Brooks Baker & Botts Mr. R. l.. Range One Shell Plaza Central Power and I.ight Company Houston, Texas 77002 P. O. Box 2122 Corpus Christi, Texas 78403 Mrs. Peggy Buchorn Executive Director Citizens for Eouitable Utilities, Inc.
Route 1, Box 1684 Bratoria, Texas 77422
F Fouston lighting & Power Company South Texas Pro.iect cc:
Regional Administrator, Region IV .
U.S. Nuclear Regulatory Commission Office of Executive Director for Operations 611 Ryan Plaza Drive Suite 1000 Arlington, Texas 76011 Mr. lanny Sinkin, Counsel for Intervenor Citizens Concerned about Nuclear Power, Inc.
Christic Institute 1324 North Capitol Street Washington, D.C. 20002 Licensing Representative Houston lighting and Power Company Suite 1309 7910 Woodmont Avenue Bethesda, Maryland 20814 6 4
E/I6C SITE VISIT ACENDA -
Tuesday, January 27, 1987 8:00 Entrance Meeting 9:00 Electrical
[R. Parker, M. Duke] Circuit traces (All day)
[V. Jones, Y. Williams)
,-Trace the instru ent piping and circuits for the redundant charmels of the steam generator low level inputs to the protection system and the ESFAS portion related to the auxiliary feedwater initiation.
-Trace the turbine trip upon reactor trip circuit;ry.
Verify that the maximum credible faults were considered in routin6 of these circuits within the turbine -
building. Check isolation devices used to prevent
' degradation of RPS due to credible faults within the turbine building.
12:00 Imnch .
1:00 Electrical I&C System Drawing Review (3 4 hrs)
[R. Parker, M. Duke, Bechtel] Circuit traces (cont'd) s ~
- a. As built D/C control drawings showing -
'l (1) bypassing of protective trips on .
SIAS and (2) SIAS overrides !
test mode to permit response to '
SIAS signal ?
- b. Saeple as built schematics showing thermal overload bypess _.
g i,
- c. Sample as built schematics showing power lockout to active and passive valves - redundant valve indication
- d. Sample as butit scheestics showing -
automatic disconnection of non-safety loads from the safety buses on a safety injection signal
- e. Sample as butit schematics showing electrical penetration overload protection e
~ -
Wednesday, January 28, 1987 I&C Electrical Control Room / Relay Room (-4 hrs) 8:00 Control Room (-1 hr) IV. Jones. Y. Williams, S. Elridge, M. Carnley, UJ
[R. Parker,M. Duke j i
l Control Roos Diesel control board, D/G (S. Elridge)
- a. -Review general layout of the control room.
l inoperable status alarm j
I
-Exmaine manual reactor trip controla to verity that
- b. Annunciator panel separation and isolation requirceents are net.
f i
- c. D. C. system monitoring and alarm ' -Examine overall display instrumentation important to f
safety. (S. Eldridge) f 9:00 Battery & Charger Installation (-1.5hr) -Review bypassed and inoperable status indication as it i
[R. Parker, M. Duke] relates to R.C. 1.47.
l I .
- a. Ceneral layout -Verify certain NUREG-0737 items (NRC to identify).
f
- b. Thysical and electrical separation '
-Review of the use of QDPS for the following functions:
[S. Eldridge]
f Ventilation independence c.
(1) qualified display for post accident monitoring.
- d. Monitoring instrumentation and alarms (2) safety-grade control and position inoication of auxiliary feedwater control valves, steam generator power-operated relief valves, reactor 10:30 Switchgear Rooms (-1.Shr) vessel head vent valves, and essential cooling
' JR. parker, M. Duke] water flow control to safety-related heating, ventilation, and air conditioning chillers
- s. General layout (3) alternate shutdown capability
- b. Physical and electrical separation
' of redundant units (4) reactor protection on steam generator water level conpensation system (SCWILS) and hot-leg averaging for overpower temperature trip.
(
- L'edcesday, January 28, 1987 (cont'd) -
Electrical I&C (5) review RFI protection for digital processors, separation, cable routing, physical location of cabinets
. o While in the Control Room, the following will also be reviewed by S. Eldridge if time permits:
-Review Protection system initiation and status panels.
-Review ESF systems initiation and status panels.
-Review Rod Position indication and Incore instrumentation.
-Review inadequate core cooling instrumentation i displays.
-Review procedure for power lockout valves and their positions indications.
-Review console and panels cable routing and separation.
Relay Room
-Inspect instrument cabinets, engineered safeguard
, cabinets, isolation esbinets (arrangement, layout.
separation). (N. Carnley) .
-Testing features, discussion of typical test ,
sequence for channel calibration, channel operation test, logic test, master relay test, slave relay test. (N. Carnley)
'Jednesday, .Tanuary 28, 1987 (cont'd) 1 l Electrical I&C Relay Room (cont'd)
Rwamine the routing off the non-safety related and safety related cables within the NSSS CABINETS.
(y)
-Provisions for testing (walkthrough a typical actuation channel test per technical
' . specifications from sensors to and including actuation of final actuated devices). (M.
Carnley) 12:00 Innch Electrical I&C 1:00 Switchyard (-2 hrs) Reactor Trip System (-2 hrs) l [R. Parker, M. Duke, B. Burns} [V. Jones, Y. Williams, M. Carnley, y) j a. General layout -Motor Generator sets (E) 1 l
l
- b. Physical and electrical separation -Switchgear (g) l of trans:sission lines, buses, breakers
-Physical and electrical independence. (y) i c. Relay house -Examine test features required to facilitate testing of P-4 interlocks. (M. Carnicy) 1
- d. Control power supplies (AC and DC) -Shunt trip modification (M. Carnley) i
Uednesday, January 28, 1987 (cont'd) 3:00 Cable Spreading Area (~2 hrs)
Cable Spreading Area
- General layout.
- Implementation of separation criteria (i.e. , verify) identification of class IE raceways and check cable identifice. tion)
- Verify that electrical penetrations into (R) acet physical. separation and electrical isolation requirements. .
1 l
h e
Thursday, January 29, 1987
- Electrical I&C 8:00 Shutdown from outside the Control Room (~3 hrs)
[S. Eldridge, Carnley/Stansel, V. Jones.
Y. Williams, R. Parker, M. Duke]
(S. Eldridge to .
lead discussion) - Location of remote shutdown panel.
- General layout of panel..
- Identification of controls and monitoring equipment
- Verify that physical separation and
- electrical isolation requirements for l
redundant instrumentation and controls are ,
met.
t
- Examine the mar.ual transfer. switches. l
- Verify control room annunciation for operation of transfer switches (S. Eldridge)
Brief presentatien[ regarding emergency procedures ;
required in case o\ control room evacuation (should '
include discussien on the number of people that would be required to achieve shutdown from outside the control room, the accessibility / security of the remote shutdown station (s), etc.) (S. Eldridge)
- Walkthrough ESF load sequencer operating procedures and testing (Carnley/Stansel) l
Thursday, January 29, 1987 (cont'd)
- 11:00 Vital Instrumentation and Control Power Supply Installation (~1hr)
[V. Jones, Y. Williams, R. Parker, M. Duke, W. Watson (or W. Varnell)]
I
- General layout, j - Physical and electrical separation.
i .
l
- Batteries and invertera.
- Potential for damage from missiles, high energy line break, etc.
- Monitoring instrumentation
- Identification of cables, raceways and equipment 12:00 Lunch 1:00 Electrical I&C Diesel Generator Building (-lhr)
[v. Jones, Y. Williams, R. Parker, M. Duke)
- Ceneral layout.
l
- Physical and electrical separation.
- DC local control panels, instruments and controls.
2.00 Reactor Containment Building, Turbine Generator Building (-2 hrs)
[V. Jones, Y. Williams, R. Parker, M. Duke, W. Watson (or W. Varnell)]
- Potential for instrument damage elue to missiles, i
flooding, pipe whip, etc.
(
- Component separation and isolation.
i - .
Thursday, January 29,1987 (cont'd) i Electrical I6C i
- Separation and independence of piping and wirin5 to redundant or diverse instruments.
- Turbine stop valve,. cable routing and separation.
- inw auto stop oil pressure transducers, cable routing
, and separation.
- Turbine electro-hydraulic control system.
1 4:00 ESF Systems and Pump Rooms
[V. Jones, Y. Villiams, R. Parker, M. Duke, W. Watson (or W. Varnell)]
- Ceneral layout
! - Physical and electrical separation
- Identification of cables, r'aceways and equipment
! - Potential for damage due to flooding, missiles, etc.
.1 I
1 i,
Docket No. 50-498/50-499 MEMORANDUM FOR: Vincent S. Noonan, Director PWR Pro. ject Directorate No. 5 Division of PWR I.icensing-A ~1 1 JAN laal FROM: N. P. Kadambi, Pro. ject Manager PWR Pro. ject Directorate No. 5 Division of PWR I.icensing-A
SUBJECT:
NOTICE OF SITE VISIT TO CONDUCT AUDITS DATE & TIME: January 27-30, 1987 8:00 a.m. each day
1.0 CATION
South Texas Pro. ject Site Near Bay City, TX PURPOSE: The purpose of the site visit is to conduct the following audits:
(a) Electrical Systems Audit (b) Instrumentation and Control Systems Audit (c) SPDS and DCRDR Audits (d) Environmental Equipment Cualification Audit.
The agenda is enclosed.
PARTICIPANTS: NRC Staff Consultants Hl.8 P R. Perch G. Johnson et, al ( l.f.NI. ) J. Phelps et. al.
S. Weiss I. Magleby et. al (EG&G)
J. Mauck S. Saba
- 0. Chopra H. Walker
) ,.i f _ e'fd '
N. P. Kadambi, Pro. ject Manager PWR Pro. ject Directorate No. 5 Division of PWR I.icensing-A cc: See next page NOTE: Members of the public interested to attend should contact N. P, Kadambi at (301) 492-7272.
PD#5 DIR:PD#5 NKadambi:ss VSNoonan 1/g/87 1/ /87
g a 8 MEETING NOTICE DISTRIBUTION R0cckiUiiei NPC PARTICIPANTS NRC POR N. P. Kadambi I.ocal PDR R. Perch PD#5 R/F S. Weiss ORAS J. Mauck H. Denton S. Saba T. Novak D. Chopra N. P. Kadambi H. Walker V. Noonan 0GC-Bethesda J. Partlow B. Grimes E. Jordan ACRS (10)
Receptionist PPAS/TOSB M. Rushbrook l
1
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