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MONTHYEARML20101T3591985-01-31031 January 1985 Forwards Implementation Schedule for Detailed Control Room Design Review,In Response to Generic Ltr 82-33,Suppl 1 to NUREG-0737.Safety Significance Rankings of Human Engineering Deficiencies & short-term Corrective Actions Encl Project stage: Other ML20112F6631985-03-22022 March 1985 Responds to NRC Re Schedule for Submitting Supplemental Summary Rept for Detailed Control Room Design Review & Status of Special Studies.Addl Info Will Be Discussed During Preimplementation Audit in Late Apr 1985 Project stage: Supplement ML20077D2221985-10-28028 October 1985 Forwards Outline of Submittal to NRC Summarizing 851009 post-audit Meeting Re Dcrdr Project stage: Meeting ML20214E3081986-02-28028 February 1986 Forwards Descriptions of Safety Significant Human Engineering Discrepancies (Heds) Identified During Dcrdr,Per Commitments Made in Util Comments on Draft Ser.Justification for Heds That Will Not Be Addressed Also Encl Project stage: Draft Other ML20150E1341988-06-29029 June 1988 Submits Resolution Schedule for Human Engineering Discrepancy Identified as Part of 1984 Dcrdr.Based on Review of Hed 3.1.037, Annunciators W/Input from More than One Parameter, 14 of 207 Annunciators Should Be Modified Project stage: Other ML20058L1891990-08-0101 August 1990 Dcrdr Human Engineering Discrepancy Repts 1988 Summary Addendum 1,Vol 1 Project stage: Other ML20058L1821990-08-0101 August 1990 Forwards Davis-Besse Dcrdr Human Engineering Discrepancy Repts 1988 Summary Addendum 1,Vol 1, Per NRC Audit Team Request Project stage: Other 1985-03-22
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P2061999-10-26026 October 1999 Forwards for First Energy Nuclear Operating Co Insp Rept 50-346/99-17 on 990928-1001.Insp Was Exam of Activities Conducted Under License Re Implementation of Physical Security Program.No Violations Identified ML20217N3851999-10-20020 October 1999 Forwards RAI Re Licensee 990521 Request for License Amend to Allow Irradiated Fuel to Be Stored in Cask Pit at Davis-Besse,Unit 1.Response Requested within 60 Days from Receipt of Ltr ML20217N2321999-10-15015 October 1999 Requests NRC Approval to Use Alternative to Requirements of 10CFR50.55a(f)(4)(ii).Licensee Requests Extension to Specified Schedule for Implementing Updates to IST Program ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes PY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999 Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl ML20217F8371999-10-0808 October 1999 Forwards Insp Rept 50-346/99-10 on 990802-0913.One Violation Occurred Being Treated as NCV ML20217A5641999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Davis-Besse on 990901.Informs That NRC Plans to Conduct Addl Insps to Address Questions Raised by Issues Re Operator Errors & Failure to Commit to JOG Topical Rept on MOV Verification ML20212L0691999-09-30030 September 1999 Forwards,For Review & Comment,Copy of Preliminary ASP Analysis of Operational Condition Discovered at Unit 1 on 981014,as Reported in LER 346/98-011 ML20216J6701999-09-24024 September 1999 Forwards Post Examination Documentation for Written Operator Initial License Examination Administered at Davis-Besse Nuclear Power Station on 990920.Without Encls ML20212D3501999-09-21021 September 1999 Forward Copy of Final Accident Sequence Precursor Analysis of Operational Event at Plant,Unit 1 on 980624,reported in LER 346/98-006 05000346/LER-1998-001, Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached1999-09-0909 September 1999 Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached ML20216E5961999-09-0707 September 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1,safety Features Actuation Sys Instrumentation & Associated Bases 3/4.3.1 & 3/4.3.2,reactor Protection Sys & Safety Sys Instrumentation ML20211P3001999-09-0707 September 1999 Forwards FEMA Transmitting FEMA Evaluation Rept for 990504 Emergency Preparedness Exercise at Davis-Besse Nuclear Power Plant.No Deficiencies Identified.One Area Requiring C/A & Two Planning Issues Identified ML20211K6681999-08-30030 August 1999 Forwards Copies of Certified Personal Qualification Statement - Licensee (NRC Form 398) for Operator Candidates Listed Below.Without Encls ML20211K6611999-08-30030 August 1999 Forwards Copies of Operator License Renewal Applications for Individuals Listed.Operators Have Successfully Completed Appropriate Operator Requalification Training Program at Dbnps.Without Encls ML20211K0951999-08-30030 August 1999 Forwards Request for Addl Info Re Fire & Seismic Analyses of IPEEE for Davis-Besse Nuclear Power Station,Unit 1. Response Requested within 60 Days ML20211H0201999-08-25025 August 1999 Forwards semi-annual FFD Rept for 990101-0630 for DBNPS, Unit 1,IAW 10CFR26.71(d) ML20211D1171999-08-20020 August 1999 Forwards Insp Rept 50-346/99-09 on 990623-0802.Violations Identified & Being Treated as Noncited Violations ML20211G3911999-08-20020 August 1999 Forwards Update to Estimated Info for Licensing Action Requests Through 010930,re Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20211J9201999-08-13013 August 1999 Urges NRC to Find Funds for Stockpiling Radiation Pills for Residents Living Near Plant ML20211B0161999-08-13013 August 1999 Forwards SE Accepting Evaluation of Second 10-year Interval Inservice Insp Program Request for Relief Numbers RR-A16, RR-A17 & RR-B9 for Plant,Unit 1 ML20210T1061999-08-12012 August 1999 Forwards Preliminary NRC Forms 398 & 396 for Listed Candidates,Per Operator License Exam Scheduled for Week of 990913.Encl Withheld ML20210S6071999-08-11011 August 1999 Provides Final Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Systems at Npps ML20210P8051999-08-0909 August 1999 Forwards Insp Rept 50-346/99-15 on 990712-16.No Violations Noted.However,Several Deficiencies Were Identified with Implementation of Remp,Which Collectively Indicated Need for Improved Oversight of Program IR 05000346/19980211999-08-0606 August 1999 Refers to NRC Insp Rept 50-346/98-21 Conducted on 980901- 990513 & Forwards Nov.Two Violations Identified Involving Failure to Maintain Design of Valve & Inadequate C/A for Degraded Condition Cited in Encl NOV 05000346/LER-1998-009, Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl1999-08-0606 August 1999 Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl ML20210H6101999-07-30030 July 1999 Informs That Region III Received Rev 21 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Revision Was Submitted Under Provisions of 10CFR50.54(q) in Apr 1999 ML20210H0491999-07-28028 July 1999 Forwards Application for Amend to License NPF-3,revising TS 3/4.7.5.1, Ultimate Heat Sink, to Allow Plant Operation in Modes 1-4 with Water Temp Less than or Equal to 90 F ML20210G5521999-07-28028 July 1999 Provides Addl Response to 980923 OL Licensing Exam Rept 50-346/98-301 Re OL Exam Administered in Aug 1998.Results of Root Cause Investigation & Corrective Actions,Discussed ML20210G3831999-07-27027 July 1999 Forwards Application for Amend to NPF-3,changing TSs 6.4, Training, 6.5.2.8, Audits, 6.10, Record Retention, 6.14, Process Control Program & 6.15, Odcm ML20211P3071999-07-26026 July 1999 Forwards Final Rept for 990504 Biennial Radiological Emergency Preparedness Exercise for David-Besse Power Station.No Deficiencies Identified for Any Jurisdiction During Exercise ML20210G4391999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1, Safety Features Actuation Sys Instrumentation, & Associated Bases 3/4.3.1 & 3/4.3.2, Reactor Protection Sys & Safety Sys Instrumentation ML20210G7151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising TSs 3/4.3.3.1, Radiation Monitoring Instrumentation, 3/4.3.3.2, Instrument - Incore Detectors & 3/4.3.3.9, Instrumentation - Waste Gas Sys Oxygen Monitor ML20210G5151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs for Implementation of 10CFR50,App J,Option B for Type B & C Containment Leakage Rate Testing ML20210G3211999-07-26026 July 1999 Forwards Written OL Exam & Supporting Matl for Exam to Be Administered at DBNPS During Week of 990913.Listed Encls Withheld from Public Disclosure Until After Exam Complete ML20210C4381999-07-20020 July 1999 Forwards Insp Rept 50-346/99-08 on 990513-0622.Unidentified RCS Leak Approached TS Limit of 1 Gallon Per Minute Prior to Recently Completed Maint Outage.Three Violations of NRC Requirements Identified & Being Treated as NCVs ML20209G3681999-07-15015 July 1999 Advises That Info Submitted in & 990519 Affidavit Re Design & Licensing Rept,Davis-Besse,Unit 1 Cask Pit Rack Installation Project,Holtec Intl, HI-981933,marked Proprietary,Will Be Withheld from Public Disclosure ML20207H6401999-07-0909 July 1999 Discusses Closure of TAC MA0540 Re Util Responses to RAI on GL 92-01,rev 1,suppl 1, Rv Structural Integrity. Staff Has Revised Info in Rvid & Releasing It as Rvid Version 2 ML20209D1341999-07-0808 July 1999 Forwards Notice of Withdrawal of Application for Amend to Operating License.Proposed Change Would Have Modified Facility TSs Pertaining to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves 05000346/LER-1998-012, Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached1999-07-0707 July 1999 Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached ML20209C3981999-07-0101 July 1999 Responds to NRC Re Violations Noted in Insp Rept 50-346/98-21.Corrective Actions:Developed Rev to Boric Acid Control Program & Work Process Guideline on Plant Leakage ML20209B5821999-06-24024 June 1999 Provides Justification for Rev to Completion Date for One of Insp follow-up Items Cited in Insp Rept 50-346/98-03, Designated as Inspector follow-up Item 50-346/97-201-10 ML20196G1251999-06-23023 June 1999 Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20196E5321999-06-17017 June 1999 Forwards Addl Info Re Relief Request RR-A16 to Support NRC Approval of Relief Request ML20195K2751999-06-16016 June 1999 Forwards Safety Evaluation Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 ML20195F9071999-06-10010 June 1999 Forwards Application for Amend to NPF-3,changing Tech Specs 3/4.6.4.4, Hydrogen Purge Sys, TS 3/4.6.5.1, Shield Bldg Emergency Ventilation Sys & TS 3/4.7.6.1, Crevs ML20195F8851999-06-0707 June 1999 Withdraws 950929 License Amend Application,Proposing Mod to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20207G0751999-06-0707 June 1999 Forwards Insp Rept 50-346/99-04 on 990323-0513.Violations Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217N2321999-10-15015 October 1999 Requests NRC Approval to Use Alternative to Requirements of 10CFR50.55a(f)(4)(ii).Licensee Requests Extension to Specified Schedule for Implementing Updates to IST Program PY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999 Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl ML20216J6701999-09-24024 September 1999 Forwards Post Examination Documentation for Written Operator Initial License Examination Administered at Davis-Besse Nuclear Power Station on 990920.Without Encls 05000346/LER-1998-001, Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached1999-09-0909 September 1999 Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached ML20216E5961999-09-0707 September 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1,safety Features Actuation Sys Instrumentation & Associated Bases 3/4.3.1 & 3/4.3.2,reactor Protection Sys & Safety Sys Instrumentation ML20211K6611999-08-30030 August 1999 Forwards Copies of Operator License Renewal Applications for Individuals Listed.Operators Have Successfully Completed Appropriate Operator Requalification Training Program at Dbnps.Without Encls ML20211K6681999-08-30030 August 1999 Forwards Copies of Certified Personal Qualification Statement - Licensee (NRC Form 398) for Operator Candidates Listed Below.Without Encls ML20211H0201999-08-25025 August 1999 Forwards semi-annual FFD Rept for 990101-0630 for DBNPS, Unit 1,IAW 10CFR26.71(d) ML20211G3911999-08-20020 August 1999 Forwards Update to Estimated Info for Licensing Action Requests Through 010930,re Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20211J9201999-08-13013 August 1999 Urges NRC to Find Funds for Stockpiling Radiation Pills for Residents Living Near Plant ML20210T1061999-08-12012 August 1999 Forwards Preliminary NRC Forms 398 & 396 for Listed Candidates,Per Operator License Exam Scheduled for Week of 990913.Encl Withheld ML20210S6071999-08-11011 August 1999 Provides Final Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Systems at Npps 05000346/LER-1998-009, Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl1999-08-0606 August 1999 Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl ML20210H0491999-07-28028 July 1999 Forwards Application for Amend to License NPF-3,revising TS 3/4.7.5.1, Ultimate Heat Sink, to Allow Plant Operation in Modes 1-4 with Water Temp Less than or Equal to 90 F ML20210G5521999-07-28028 July 1999 Provides Addl Response to 980923 OL Licensing Exam Rept 50-346/98-301 Re OL Exam Administered in Aug 1998.Results of Root Cause Investigation & Corrective Actions,Discussed ML20210G3831999-07-27027 July 1999 Forwards Application for Amend to NPF-3,changing TSs 6.4, Training, 6.5.2.8, Audits, 6.10, Record Retention, 6.14, Process Control Program & 6.15, Odcm ML20210G7151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising TSs 3/4.3.3.1, Radiation Monitoring Instrumentation, 3/4.3.3.2, Instrument - Incore Detectors & 3/4.3.3.9, Instrumentation - Waste Gas Sys Oxygen Monitor ML20210G5151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs for Implementation of 10CFR50,App J,Option B for Type B & C Containment Leakage Rate Testing ML20210G3211999-07-26026 July 1999 Forwards Written OL Exam & Supporting Matl for Exam to Be Administered at DBNPS During Week of 990913.Listed Encls Withheld from Public Disclosure Until After Exam Complete ML20210G4391999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1, Safety Features Actuation Sys Instrumentation, & Associated Bases 3/4.3.1 & 3/4.3.2, Reactor Protection Sys & Safety Sys Instrumentation ML20211P3071999-07-26026 July 1999 Forwards Final Rept for 990504 Biennial Radiological Emergency Preparedness Exercise for David-Besse Power Station.No Deficiencies Identified for Any Jurisdiction During Exercise 05000346/LER-1998-012, Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached1999-07-0707 July 1999 Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached ML20209C3981999-07-0101 July 1999 Responds to NRC Re Violations Noted in Insp Rept 50-346/98-21.Corrective Actions:Developed Rev to Boric Acid Control Program & Work Process Guideline on Plant Leakage ML20209B5821999-06-24024 June 1999 Provides Justification for Rev to Completion Date for One of Insp follow-up Items Cited in Insp Rept 50-346/98-03, Designated as Inspector follow-up Item 50-346/97-201-10 ML20196G1251999-06-23023 June 1999 Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20196E5321999-06-17017 June 1999 Forwards Addl Info Re Relief Request RR-A16 to Support NRC Approval of Relief Request ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 ML20195F9071999-06-10010 June 1999 Forwards Application for Amend to NPF-3,changing Tech Specs 3/4.6.4.4, Hydrogen Purge Sys, TS 3/4.6.5.1, Shield Bldg Emergency Ventilation Sys & TS 3/4.7.6.1, Crevs ML20195F8851999-06-0707 June 1999 Withdraws 950929 License Amend Application,Proposing Mod to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20207F4231999-06-0202 June 1999 Forwards Rev 1 to DBNPS Emergency Preparedness Evaluated Exercise Manual 990504, IAW 10CFR50.4.NRC Evaluated Exercise Has Been Rescheduled for 991208,since NRC Did Not Evaluate 990504 Exercise ML20207E2521999-05-28028 May 1999 Forwards Rev 18,App A,Change 1 to Davis-Besse Nuclear Power Station,Unit 1,industrial Security Plan IAW Provisions of 10CFR50.54(p).Encl Withheld,Per 10CFR73.21 ML20207E9561999-05-28028 May 1999 Forwards Update to NRC AL 98-03,re Estimated Info for Licensing Activities Through Sept 30,2000 ML20207E7801999-05-21021 May 1999 Forwards Application for Amend to License NPF-3,allowing Use of Expanded Spent Fuel Storage Capacity.Proprietary & non- Proprietary Version of Rev 2 to HI-981933 Re Cask Pit Rack Installation Project,Encl.Proprietary Info Withheld ML20206N0231999-05-0606 May 1999 Forwards License Renewal Applications for Davis-Besse Nuclear Power Station,Unit 1 for ML Klein,Cn Steenbergen & CS Strumsky.Without Encls ML20206D2421999-04-28028 April 1999 Forwards Combined Annual Radiological Environ Operating Rept & Radiological Effluent Release Rept for 1998. Rev 11, Change 1 to ODCM & 1998 Radiological Environ Monitoring Program Sample Analysis Results Also Encl PY-CEI-NRR-2382, Forwards 1998 Annual Rept for Firstenergy Corp, for Perry Nuclear Power Plant & Davis-Besse Nuclear Power Station.Form 10-K Annual Rept to Us Securities & Exchange Commission for FY98 Also Encl1999-04-21021 April 1999 Forwards 1998 Annual Rept for Firstenergy Corp, for Perry Nuclear Power Plant & Davis-Besse Nuclear Power Station.Form 10-K Annual Rept to Us Securities & Exchange Commission for FY98 Also Encl ML20206B8831999-04-17017 April 1999 Forwards 1634 Repts Re Results of Monitoring Provided to Individuals at Davis-Besse Nuclear Power Station During 1998,per 10CFR20.2206.Without Repts ML20205K3871999-04-0707 April 1999 Forwards Copy of Application of Ceic,Oec,Ppc & Teco to FERC, Proposing to Transfer Jurisdictional Transmission Facilities of Firstenergy Operating Companies to American Transmission Sys,Inc.With One Oversize Drawing ML20205K5641999-04-0707 April 1999 Forwards Response to NRC 980415 RAI Re GL 96-06, Assurance of Equipment Operability & Ci During Design-Basis Accident Conditions. Rept FAI/98-126, Waterhammer Phenomena in Containment Air Cooler Swss, Encl ML20205J1171999-03-29029 March 1999 Forwards Rev 1 to BAW-2325, Response to RAI Re RPV Integrity, Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity. Rev Includes Corrected Values in Calculations PY-CEI-NRR-2377, Submits Decommissioning Repts for Bvps,Units 1 & 2,Davis- Besse Nuclear Power Station,Unit 1 & Perry Nuclear Power Plant,Unit 1,per 10CFR50.75(f)(1)1999-03-29029 March 1999 Submits Decommissioning Repts for Bvps,Units 1 & 2,Davis- Besse Nuclear Power Station,Unit 1 & Perry Nuclear Power Plant,Unit 1,per 10CFR50.75(f)(1) ML20205F5961999-03-27027 March 1999 Forwards Comments on Preliminary Accident Sequence Percursor (ASP) Analysis of 980624 Operational Event at Dbnps,Unit 1, as Transmitted by NRC Ltr ML20205D4791999-03-26026 March 1999 Forwards Rept Submitting Results of SG Tube ISI Conducted in Apr 1998.Rept Includes Description of Number & Extent of Tubes Inspected,Location & Percent wall-thickness Penetration for Each Indication of Imperfection ML20205L2031999-03-26026 March 1999 Submits Correction to Dose History of Tj Chambers.Dose Records During 1980-1997 Were Incorrectly Recorded Using Wrong Social Security Number.Nrc Form 5 Not Encl ML20205C7371999-03-25025 March 1999 Certifies That Dbnps,Unit 1,plant-referenced Simulator Continues to Meet Requirements of 10CFR55.45(b) for Simulator Facility Consisting Solely of plant-referenced Simulator.Acceptance Test Program & Test Schedule,Encl ML20205E3551999-03-19019 March 1999 Requests That Proposed Changes to TS 6.8.4.d.2 & TS 6.8.4.d.7 Be Withdrawn from LAR Previously Submitted to NRC ML20204J6361999-03-17017 March 1999 Forwards Firstenergy Corp Annual Rept for 1998 & 1999 Internal Cash Flow Projection as Evidence of Util Guarantee of Retrospective Premiums Which May Be Served Against Facilities PY-CEI-NRR-2375, Forwards List That Details Util Insurers,Policy Numbers & Coverage Limits for Two Power Plants,Per Requirements of 10CFR50.54(w)(3) Re Reporting of Property Insurance Coverage1999-03-15015 March 1999 Forwards List That Details Util Insurers,Policy Numbers & Coverage Limits for Two Power Plants,Per Requirements of 10CFR50.54(w)(3) Re Reporting of Property Insurance Coverage ML20204E6821999-03-12012 March 1999 Requests That Listed Changes Be Made to NRC Document Svc List for Davis-Besse Nuclear Power Station,Unit 1 1999-09-09
[Table view] Category:UTILITY TO NRC
MONTHYEARML20065D0491990-09-14014 September 1990 Forwards Operator & Senior Operator Licensing Exam Ref Matl for Exam Scheduled for Wk of 901112,per 900607 Request ML20065D4951990-09-14014 September 1990 Forwards Updated Exam Schedule for Facility,In Response to Generic Ltr 90-07, Operator Licensing Natl Exam Schedule ML20059K4681990-09-14014 September 1990 Provides Supplemental Info Re Emergency Response Data Sys (Erds).Data Transmitted by Util ERDS Will Have Quality Tag of 4 & Point Identification for ERDS Renamed ML20059G2341990-09-10010 September 1990 Provides Response to Request for Addl Info Re Interpretation of Tech Spec 3/4.7.10, Fire Barriers. Interpretation Is Implemented & Unnecessary Compensatory Measures Removed.List of Fire Barriers Inspected on One Side Only Encl ML20059G4961990-09-0606 September 1990 Submits Voluntary Rept of Svc Water HX Testing During Sixth Refueling Outage.Expected Flow Rates Not Achieved.Periodic Tests Developed to Check Efficiency of Containment Air Coolers ML20064A6271990-09-0606 September 1990 Requests That Requirement Date for Installation & Testing of Alternate Ac Power Source & Compliance w/10CFR50.63 Be Deferred Until Completion of Eighth Refueling Outage ML20028G8611990-08-28028 August 1990 Forwards Davis Besse Nuclear Power Station Semiannual Rept: Effluent & Waste Disposal,Jan-June 1990. ML20059D4121990-08-28028 August 1990 Forwards Second 10-Yr Interval Pump & Valve Inservice Testing Program ML20059D5521990-08-24024 August 1990 Forwards Semiannual Fitness for Duty Rept for Jan-June 1990 ML20059B5291990-08-23023 August 1990 Forwards Updated Fracture Mechanics Analysis of Hpi/Makeup Nozzle,Per 900510 Meeting W/Nrc.Util Believes That Addl Analysis to Assess Structural Integrity of Nozzle Using More Conservative Fracture Model Supports Previous Analysis ML20058Q3911990-08-16016 August 1990 Requests NRC Concurrence on Encl Interpretation & Technical Justification of Tech Spec 3/4.7.10, Fire Barriers ML20058P7801990-08-10010 August 1990 Advises of Intentions to Revise Testing Requirements for Fire Protection Portable Detection Sys at Plant & Functional Testing of auto-dialer & Telephone Line Subsys from Daily to Weekly Testing ML20063P9981990-08-0909 August 1990 Submits Supplemental Response to Insp Rept 50-346/89-21. Util Rescinds Denial & Accepts Alleged Violation ML20056A5341990-08-0303 August 1990 Confirms Electronic Transfer of Payment of Invoice I0942 Covering Annual Fee for FY90,per 10CFR171 ML20058M7791990-08-0303 August 1990 Forwards Rev 10 to Industrial Security Plan & Rev 6 to Security Training & Qualification Plan.Revs Withheld ML20058L1821990-08-0101 August 1990 Forwards Davis-Besse Dcrdr Human Engineering Discrepancy Repts 1988 Summary Addendum 1,Vol 1, Per NRC Audit Team Request ML20056A8341990-07-23023 July 1990 Forwards Revised Monthly Operating Rept for June 1990 for Davis-Besse Nuclear Power Station Unit 1 ML20055H4601990-07-20020 July 1990 Discusses Resolution of Draft SER Open Item on Voluntary Loss of Offsite Power.Util Preparing License Amend Request Per Generic Ltrs 86-10 & 88-12 to Relocate Fire Protection Tech Specs & Update Fire Protection License Condition ML20055F9681990-07-17017 July 1990 Forwards Application for Amend to License NPF-3,adding Centerior Svc Company as Licensee in Facility Ol.Change Allows for Improved Mgt Oversight,Control & Uniformity of Nuclear Operations ML20055F8561990-07-17017 July 1990 Discusses Util Planned Activities Re Instrumented Insp Technique Testing Performed at Facility in View of to Hafa Intl.Relief Requests Being Prepared by Util for Sys on Conventional Hydrostatic Testing ML20044B3001990-07-12012 July 1990 Provides Written Confirmation of Util Electronic Transfer of Funds to NRC on 900711 in Payment of Invoice Number I1050 ML20044B1841990-07-10010 July 1990 Requests Approval of Temporary non-code Repair & Augmented Insp of Svc Water Piping,Per 900626 Telcon ML20055D9701990-06-29029 June 1990 Provides Written Confirmation of Util Electronic Transfer of Funds for Payment of Invoice 0111 Covering Insp Fees for 890326-0617 ML20043H5291990-06-14014 June 1990 Forwards Plans Re Reorganization & Combining of Engineering Assurance & Svc Program Sections ML20055C7521990-06-14014 June 1990 Responds to NRC Bulletin 89-002, Potential Stress Corrosion Cracking of Internal Preloaded Bolting in Swing Check Valves & Justification for Alternate Insp Schedule for One Valve. No Anchor Darling Swing Check Valves Installed at Plant ML20055F2261990-06-14014 June 1990 Forwards 1990 Evaluated Emergency Exercise Objectives for Exercise Scheduled for 900919 ML20043G5661990-06-14014 June 1990 Forwards Rev 9 to Industrial Security Plan.Rev Withheld (Ref 10CFR73.21) ML20043G7811990-06-12012 June 1990 Forwards Info Re Implementation of NUREG-0737,Item II.F.2, Inadequate Core Cooling Instrumentation, Per NRC 900214 Safety Evaluation.Item II.B.1 Issue Re Reactor Vessel Head Vent Also Considered to Be Closed ML20043F6091990-06-11011 June 1990 Forwards Util Comments on NRC Insp Rept 50-346/90-12, Per 900601 Enforcement Conference Re Core Support Assembly Movement & Refueling Canal Draindown.Refueling Canal Draindown Procedure Provides Specific Draining Instructions ML20043E1301990-06-0101 June 1990 Withdraws 870831 & 890613 Applications to Amend License NPF-3.Changes Requested Addressed by Issuance of Amend 147 or Can Now Be Made as Change to Updated SAR Under 10CFR50.59 ML20043D5601990-05-31031 May 1990 Forwards Application for Amend to License NPF-3,revising Tech Spec 3/4.6.4.1, Combustible Gas Control - Hydrogen Analyzers. Request Consistent W/Nrc Guidance,Generic Ltr 83-37,dtd 831101,NUREG-0737 Tech Specs & Item II.F.1.6 ML20043D5691990-05-31031 May 1990 Forwards Application for Amend to License NPF-3,requesting Extension of Expiration Date of Section 2.H to Allow Plant Operation to Continue Approx 6 Yrs Beyond Current Expiration Date ML20043D1451990-05-31031 May 1990 Forwards Rev 11 to Updated SAR for Unit 1.Rev Updates Table 6.2-23 Re Containment Vessel Isolation Valve Arrangements ML20043D1621990-05-29029 May 1990 Documents Util Understanding of NRC Interpretation of Plant Tech Spec 3.7.9.1,Action b.2 Re Fire Suppression Water Sys, Per 891206 Telcon.Nrc Considered Electric Fire Pump Operable Provided Operator Stationed to Open Closed Discharge Valve ML20043C2331990-05-25025 May 1990 Forwards Summary of 900510 Meeting W/B&W & NRC in Rockville, MD Re Hpi/Makeup Nozzle & Thermal Sleeve Program.List of Attendees & Meeting Handout Encl ML20043B1701990-05-18018 May 1990 Forwards Revised Exemption Request from 10CFR50,Section III.G.2,App R for Fire Areas a & B,Adding Description of Specific Limited Combustibles That Exist Between Redundant Safe Shutdown Components in Fire Area a ML20043A5441990-05-16016 May 1990 Discusses Status of Safety & Performance Improvement Program Portion of B&W Owners Group EOP Review Project ML20043A2311990-05-11011 May 1990 Responds to Violation Noted in Insp Rept 50-346/90-08. Corrective Actions:Results of Analysis of Radiological Environ Samples & Radiation Measurements Included in 1989 Annual Radiological Environ Operating Rept ML20043A4901990-05-10010 May 1990 Forwards Summary of Differences Between Rev 5 to Compliance Assessment Rept & Rev 1 to Fire Area Optimization,Fire Hazards Safe Shutdown Evaluation, Vols 1-3.Rept Demonstrates Compliance W/Kaowool Wrap Removal ML20042F9801990-05-0404 May 1990 Provides Written Confirmation of Util Electronic Transfer of Payment of Invoice Number 10716 to Cover Third Quarterly Installment of Annual Fee for FY90 ML20042F5781990-05-0303 May 1990 Provides Status of Hpi/Makeup Nozzle & Thermal Sleeve Program.Nrc Approval Requested for Operation of Cycle 7 & Beyond Based on Program Results.Visual Insp of Thermal Sleeve Identified No Thermal Fatique Indications ML20042F0951990-04-30030 April 1990 Responds to Violations Noted in Insp Rept 50-346/90-02. Corrective Actions:Maint Technician Involved in Tagging Violation Counseled on Importance of Procedure Adherence W/ Regard to Personnel Safety ML20042F0841990-04-27027 April 1990 Responds to Violations Noted in Insp Rept 50-346/89-201 for Interfacing Sys LOCA Audit on 891030-1130.Corrective Actions:Plant Startup Procedure Will Be Revised Prior to Restart from Sixth Refueling Outage ML20042E7311990-04-27027 April 1990 Forwards Application for Amend to License NPF-3,deleting 800305 Order Requiring Implementation of Specific Training Requirements Which Have Since Been Superseded by INPO Accredited Training Program ML20042F1961990-04-27027 April 1990 Informs of Adoption of Reorganization Plan Re Plants on 900424.Reorganization Will Make No Changes in Technical or Financial Qualifications for Plants.Application for Amends to Licenses Adding Company as Licensee Will Be Submitted ML20043F7261990-04-20020 April 1990 Requests Exemption from 10CFR55.59(a)(2) to Permit one-time Extension of 6 Months for Reactor Operators & Senior Reactor Operators to Take NRC 1990 Requalification Exam. Operators Will Continue to Attend Training Courses ML20042E7091990-04-17017 April 1990 Forwards Annual Environ Operating Rept 1989 & Table 1 Providing Listing of Specific Requirements,Per Tech Spec 6.9.1.10 ML20012F5091990-04-0303 April 1990 Forwards Completed NRC Regulatory Impact Survey Questionnaire Sheets,Per Generic Ltr 90-01 ML20012F6001990-04-0202 April 1990 Submits Supplemental Response to Station Blackout Issues,Per NUMARC 900104 Request.Util Revises Schedule for Compliance W/Station Blackout Rule (10CFR50.63) to within 2 Yrs of SER Issuance Date ML20012E0181990-03-22022 March 1990 Forwards Application for Amend to License NPF-3,changing License Condition 2.C(4) Re Fire Protection Mods to Fire Extinguishers,Fire Doors,Fire Barriers,Fire Proofing,Fire Detection/Suppression & Emergency Lighting 1990-09-06
[Table view] |
Text
,e -
7' TOLEDO
% EDISON JOE WILUAMS. Jn.
Docket No. 50-346 % ,, .
[419}749 2300 License No. NFP-3 l " ' " 2#'
Serial No. 1252 February 28, 1986 Mr. John F. Stolz, Director PWR Project Directorate #6 Division of PWR Licensing-B United States Nuclear Regulatory Commission Washington, D. C. 20555
Dear Mr. Stolz:
Toledo Edison committed to provide descriptions of the safety significant Human Engineering Discrepancies (HEDs) identified during the Detailed Control Room Design Review, that were to be addressed prior to restart. This conmitment was made in our comments (Serial 1241) on the draft SER (Log 1914). Those descriptions are attached along with a justification for those HEDs which will not be addressed prior to rectart.
The Detailed Control Room Design Review (DCRDR) progran presented in the Davis-Besse Course of Action describes the program that will address the HEDs remaining after restart. All HEDs prioritized as medium safety significance in Serial No. 1121, dated January 31, 1985 will be resolved by the end of the next (fifth) refueling outage. All detailed Control Room Design Review (DCRDR) items will be completed by the end of the sixth
- refueling outage at which time all HEDs will be resolved.
Very truly yours,
/ :
9 JV:RRS:plf Attachment cc: DB-1 NRC Resident Inspector i
gRO3070254 860228 g6 p ADOCK 05000346 PDR - 8 i l 1
l THE TOLEDO EDISON COMPANY EDISON PLAZA 300 MADISON AVENUE TOLEDO, OHIO 43652 i 1
Toledo Edison committed to a reevaluation of the priority of the 29 safety significant HEDs with input from the human factors specialists. This commitment was made verbally in a meeting between the NRC and Toledo Edison on October 9, 1985, and stated in writing in Appendix C.5.1 of the Davis-Besse Course of Action. The reassessment of the 29 safety signifi-cant HEDs has been completed with the specific support of a human factors consultant from the Essex Corporation.
The original prioritization of the 29 HEDs performed in November of 1984 and described in our January 31, 1985 submittal (Serial No. 1121) was based on engineering judgment and did not include input f rom the human factors specialist. The prioritization was based on the significance of the consequences of the errors which were assumed to occur for each of the 29 HEDs. The significance ranking given was as follows:
High - The hypothesized error will prevent or degrade a safety function.
Medium - The hypothesized error will challenge a safety system or could potentially degrade a safety function.
Low - The hypothesized error could potentially challenge a safety system.
The reevaluation which was performed with the aid of the human factors specialist, Essex, considered the conaequences of the error, but also considered those human factors aspects which could tend to improve or degrade the likelihood or consequences of the hypothesized error.
Independently, a review of systems important to safe plant operation was performed under the System Review and Test Program (SRTP). The SRTP has been described in Section II.C.7 and Appendix IV.C.7.1 of the Davis-Besse Course of Action. The reviewers in the SRTP were also supported by a human factors specialist as described in Appendix IV.C.5.1 of the Course of Action. This review was independent of the earlier prioritization efforts, and the SRTP reviewers were unaware of the results of the priori-tization reviews.
l The reviews performed by the SRTP were ong a system-by-system basis, and the HEDs reviewed were those of the 29 which had some direct applicability to the respective systems. Five of the 29 HEDs were, consequently, not reviewed as a part of the SRTP because the HEDs addressed controls or displays associated with systems outside of the program, or because the '
HEDs were associated with generic procedural problems, and not directly applicable to systems within the scope of the program. Three of these five are being addressed during this outage, and the remaining two are of very low safety significance.
The reprioritization review and the evaluation performed in conjunction with the SRTP has resulted in the development of corrective actions which will address all or portions of 14 of the 29 safety significant HEDs prior to restart from the current outage. Corrective actions for the three human factors related hardware problems which complicated the June 9, 1985 event have addressed three of the HEDs. These corrective actions have l
been described in the Course of Action and included the correction of the single high priority HED (HED #9.2-54) associated with the arrangement of the SFRCS manual actuation switches.
Prior to the June 9, 1985 event, one of the 29 safety significant HEDs had been corrected. Fourteen more are to be addressed during the current outage. Therefore, at least 15 HEDs will be fully or partially corrected prior to restart. Evaluations of potential corrective actions for at least two more HEDs are in progress and may be implemented prior to restart.
The review efforts have also generated proposed corrective actions to be implemented after restart. Some of these corrective actions will further address HEDs partially corrected during this outage, while other proposed modifications will address additional HEDs.
The plans for the addition of a new Control Room SFRCS panel and a major revision to the post accident monitoring panels are continuing and are expected to be completed during the next (5th) refueling outage. These changes will address six more of the 29 HEDs; and with the paint, tape, and label changes also to be implemented during the next refueling outage, will address all of the HEDs prioritized with a medium safety significance in the January 31, 1985 letter.
Following restart from the current outage, the special studies previously described in the DCRDR Summary Report and further defined in the Davis-Besse Course of Action will be performed. As described in the Course of Action, these special studies will result in the development and implementation of corrective actions for the remainder of the 29 HEDs categorized as low safety significance, and all other HEDs in the DCRDR during the next (5th) and following (6th) refueling outages.
The following is a listing of all 29 of the safety significant HEDs. The first 15 to be listed are those which will have been addressed prior to restart. The listing includes a brief description of the HED and the status of its disposition. For those HEDs which will not be addressed prior to restart or will be partially corrected, a justification for longer term correction is provided. The medium or low safety significance referenced in the justification corresponds to the significance classifi-cations described above.
l
HEDs TO BE ADDRESSED PRIOR TO RESTART HE7 NO.
1.7-11 Component Light Bulb Replacement Indicator lights and pushbuttons have shorted out during bulb replacement. This is a potential problem on most panels in the Control Room.
This HED was not reviewed by the SRTP. As described in the January 31, 1985 submittal, this HED has already been fully corrected. The main cause of this problem was a metal bulb extractor which has now been replaced by a plastic extractor.
3.1-37 Multiple Inputs to Annunciators i Some Control Room annunciator alarm tiles display inputs from i more than one parameter. !
This HED will be partially corrected before plant restart.
Several alarms with multiple inputs have been evaluated as nuisance alarms and will be removed before restart, thereby eliminating sources of multiple inputs to annunciator tiles.
Corrective actions for several other multiple input annunciators have been initiated, but will not be implemented during this outage. The remaining annunciator tiles described in this HED will be included in the Annunciator Study.
This HED has a low safety significance. As prescribed by the Station emergency operating procedure, there are no safety related operator actions associated with multiple input annunciators.
5.1-2 Positive Indication of Equipment Status Equipment status is indicated by an unlit display on several panels. This allows the possibility that a burned out bulb misrepresents actual equipment condition.
The addition of acoustic flow indication near the power operated relief valve (PORV) controls provides improved information on the status of the PORV position. Other displays mentioned in this HED will be examined af ter restart as a part of the Dis-plays Study.
This HED has low safety significance since hypothesized errors associated with this HED would not result in the degradation of a safety function, and since no safety related operator action is required on the basis of these indications alone. Other equipment status indications exist in the Control Room includ-ing, for example, alternate indication of valve positions, annunciators indicating abnormal equipment conditions, and Safety Features Actuation System (SFAS) status lights which ,
provide equipment status indication following SFAS initiation. '
Additionally, plant response to abnormal equipment conditions would initiate corrective operator action.
HEDs TO BE ADDRESSED PRIOR TO RESTART HED NO.
5.1-6 Scale Range The scales on some meters do not provide sufficient range for expected parameter values.
The makeup flow indicator will be modified prior to startup to provide a range sufficient to show flow value for two pumps running simultaneously.
Hypothesized errors associated with the remaining scales men-tioned in the HED are of a low safety significance and will be addressed as a part of the Displays Study after restart.
6.1-15 Components obscured by Labels Control panel components and labels are sometimes obscured by temporary labels, magnetic labels, information tags, and IaC stickers.
This HED was not reviewed as a part of the SRTP. This HED will be fully corrected by restart. A new Administrative Procedure, AD 1803.02, requires that information tags be "placed in such a way that they do not block other indicators, gauges, lights, etc." To facilitate this requirement for hand indicating switches, a plastic shroud will be used for placing information tags.
9.2-4 Temperature Control Selection: Control-Display Relationship The display of selected control temperature cannot be seen by the operator who is manipulating the selector control for this process.
This HED was not reviewed as a part of the SRTP. This HED will bo temporarily corrected by procedurally, removing the require-ment to manipulate this control selector switch. The process affects non-safety related controls which can, however, cause an upset to plant operating conditions and could potentially result in a reactor trip. The procedural requirement for periodically checking the redundant selectable instrument string has been temporarily removed, and the preferred instrument string align-ment will always be maintained. This correction, while tempo-rary, fully removes the HED. Permanent corrective action for this HED will be identified as a part of the Displays Study after restart.
9.2-6 Reset Pushbutton Mistaken For Trip Pushbutton The SFAS reset pushbutton has been mistaken for a trip pushbut-ton due, apparently, to its similarity to the reactor trip and turbine trip pushbuttons.
HEDs TO BE ADDRESSED PRIOR TO RESTART HED NO.
This HED will be fully corrected before plant startup. The similarity between reset and trip pushbuttons can be minimized with appropriate labeling. These pushbuttons are relatively high on the panel and the " RESET" label is partially obscured by the pushbutton below it (except for tall operators). This condition promotes the tendency to rely on the reset-trip shape similarity. This concern will be corrected by placing an additional " RESET" and " TRIP" label below the four pairs of pushbutton controls in order to provide a prominent identifica-tion of the trip and reset functions.
9.2-18 Identification of SFRCS Trips SFRC3 trips are difficult to identify as real or spurious.
SFRCS alarms do not discriminate between full or half trips.
The computer CRT will only display two of four possible trips.
1 j This HED will be partially resolved before plant restart. The logic to the SFRCS annunciator alarms has been modified to provide a dedicated annunciator window for the low pressure condition for each of the two steam generators. The logic has also been revised to prevent inadvertent clearing of the FULL TRIP annunciator. Other changes have been proposed to resolve the remainder of thin HED af ter restart. A complete review of this HED will be performed in the Annunciator Study. This HED has a medium safety significance. Other indications exist in the Control Room which can be used to identify the cause of the SFRCS trips although they are less efficient.
9.2-20 SFAS Incident Isolation Component Arrangements Two SFAS incident isolation groups have ambiguous component arrangements: (1) Reactor Coolant pump seal cooling components G
which receive Level 3 signals are located in a Level 2 group, and (2) Auxiliary Feedwater components are located in a Level 4 group even though they do not receive a Level 4 signal.
This HED will be fully corrected before plant startup with a temporary c.odification. This modification will visually high-light the affected controls to enable the operator to rapidly locate and recognize the components which are inappropriately !
grouped. After restart, a permanent solution will be considered I in which control relocation and labeling design will be investigated.
9.2-28 Reliability of Feedwater Flow Indication
! A feedwater flow indicator can provide an erroneous reading which, in certain plant conditions, results in an overfilled steam generator. This is the result of the automatic transfer l from main to startup feedwater flow indication by a system l interlock.
1 l
HEDs TO BE ADDRESSED PRIOR TO RESTART HED NO.
This HED will be fully corrected before plat.c restart. The interlock, which permits flow indication to be switched automat-ically to startup feedvater flow, has been removed such that the normal main feedwater flow is always used.
9.2-30 Reactor Coolant System Temperature Dispiny Visibility The wide range Reactor Coolant System T-hot and T-cold are not located together in a location easily visible from the front panel.
This HED will be partially addressed by the inclusion of these parameters on the Safety Parameter Display System (SPDS) which is visible from the front console. Further corrections for this HED will be considered in the Display Study after restart.
This HED has a low safety significance rating. The information is availabic in the Control Room and the task is not time critical.
9.2-42 Reliability of Steam Generator Level Indication Operators receive inconsistent indication regarding steam generator level from ICS, SFRCS, and the steam generator level j displays. Operators have reported that this condition has led
! to SFRCS actuation although the Control Room indication for SG i level was indicating an acceptable margin. This is the result <
i of differences in calibration and compensation of the various level indication and control input signals.
This HED will be partially corrected before plant restart. The setpoint for ICS control of minimum steam generator level has been increased to provide additional margin to the SFRCS low level trip. This will reduce unnecessary SFRCS actuations following a reactor trip when ICS control of minimum steam generator icvel allows a slight undershoot before stabic control is established. The new SFRCS panel will contain improved steam generator level displays to permanently address thir,llED.
9.2-43 Location of SFRCS Block Control An operator must leave the primary operating area in the Control Room and go to a back panel to access the startup feedwater valve SFRCS block control.
This HED has been fully corrected. The new Motor Driven Feed Pump provides a direct supply of feedwater to the steam genera-tors and removes the need for use of the startup feedwater block l control in the Emergency Operating Procedure. The startup feedwater valve block control has been moved to the primary operating area in the Control Room for other tasks when required.
HEDs TO BE ADDRESSED PRIOR TO RESTART HED NO.
9.2-47 HPI Symbol on ESF Mimic The ESF panel mimic depicts an ambiguous relationship between the Decay iteat (DH) pump control and the High Pressure Injection (HP1) pump control because the llP1 identification symbol is midway between the two controls. Also contributing to this concern is that the pump labels are partially obscured by the switch handle and both pump mimics are the same color.
This HED will be fully corrected with a temporar3 modification.
The modification, using labeling and other graphic techniques, will strengthen the association between the pump symbol and pump control and improve identification of the affected components.
After plant restart, this modification will be reevaluated in the Displays Study for coordination with other Control Room corrections.
9.2-54 Location of SFRCS Manual Initiation Switches The SFRCS manual initiation switches are inappropriately locat-ed. They are (1) arranged inconsistently, (2) separated from other SFRCS related controls and displays, and (3) too low on the vertical panel.
The first element of this llED has been fully corrected, and the third elenent has been partially addressed. The pushbuttons have been rearranged to eliminate the previous crossover ar-rangement and to allow an operator to rapidly locate the re-4 quired pushbutton control. The pushbuttons procedurally designated for manual actuation of the SFRCS have been moved to the top of the columns at an acceptable IcVel on the panel.
Covers have been placed over the Steam Generator 1 and 2 low
, pressure switches and steam / feed differential pressure switches
+
which are less frequently used to further reduce the potential for confusion.
The inappropriate placement of the SFRCS manual initiation switches with respect to other SFRCS controls and displays in of medium safety significance. This problem is also addressed in llED 9.2-1. Although the various components are not grouped together for convenient verification of control actuation, the information is available in the Control Room for verification, and system operation is not directly dependent on verification.
This element of this llED and llED 9.2-1 will be resolved by the installation of the new SFRCS panel which will centrally locate i
the required SFRCS components.
I
HEDs TO BE ADDRESSED AFTER RESTART HED NO.
1.7-10 Component Light Bulb Reliability The majority of the indicator lights on the control board do not have lamp test capability, dual bulbs, or dual filament bulbs.
This could result in misinterpretation of equipment status, r
This llED will be resolved af ter plant restart. The displays indicated in this llED will be examined in the Displays Study.
This llED has a low safety significt.nce. A large number of indicator lights relevant to this HED have alternate status indication. For instance, in many cases of the pushbutton switches, a burned out bulb can be determined fairly easily because it is normal for the switch to always have an indicating light on. Also, the rotary switch handle or knob usually points to a labeled position. Equipment status can also be derived including, for example, alternate indication of valve positions, annunciators indicating abnormal equipment conditions, and Safety Features Actuation System (SFAS) status lights which provide equipment status indication following SFAS initiation.
Additionally, plant response to abnormal equipment conditions would initiate corrective operator action. It should be noted that annunciator tiles have multiple bulbs and are, thus, not included in this llED.
4.1-4 Component Grouping Demarcation A Makeup Tank hydrogen inlet valve has been inadvertently actuated instead of the intended makeup pump suction three way valve switch. This appears to be due to (1) unclear labeling and coding on the selection switch, and (2) the close proximity of the two switches. On the same panel, the pressurizer spray controls may be confused with the heater controls due to lack of clear grouping between these two sets of components.
l Potential corrections for this llED are being evaluated and may be fully corrected before plant restart. On the first problem, both switches could be provided with unambiguous label identifi-cation and the purge tank grouping could be emphasized with a new group label. The second problem may be corrected by provid-ing demarcation lines and group labels to clearly define the spray components and the heater components. This llED has a low safety significance since the control functions have automatic i backups and are not associated with safety-related actions. If i not corrected prior to restart, this llED will be addressed as a part of the Labeling Study after restart.
5.1-7 Recognition of Failed Meter An operator does not necessarily know when a meter fails because i the meter's pointer continues to indicate a mid-scale value.
The pointer should fail offscale.
i
HEDs TO BE ADDRESSED AFTER RESTART HED NO.
This HED will be resolved after plant restart. The displays indicated in this HED will be examined in the Displays Study.
This HED has a low safety significance and applies only to non-safety related equipment. For expected failure modes such as power supply problems or fuse failures, alternative Control Room indications exist, and the operators have been trained to recognize and respond to those failure modes.
5.1-9 Hulti-scale Display Readability The multi-scale design of some meters makes them difficult to read the scale.
This HED will be resolved af ter plant restart. The displays indicated in this HED will be examined in the Displays Study.
This HED has been assigned medium safety significance. Although these components do not have an optimal scale design, the dual scale difficulty does not prevent the meter from providing its a function. Although the meters require extra care in reading the scale, the operator does not have to make guesses or assumptions i to make the observation.
5.1-29 Scale-Pointer Parallax 1 Meters on the Post Accident Monitoring Panel (PAM) are desige
- with too much space between the scale and the pointer. This
- results in parallax or difficulty in reading precise values on that display.
1 j This HED will be resolved af ter plant restart. As previously described, plans are already being developed to significantly modify the existing PAM panel. The modified panel will include new meters selected to avoid the parallax problem. This HED has i
a medium safety significance rating. The same information in a more precise format is availabic in the Control Room, although it is not centralized in one location.
6.1-12 Location of Component Identification tsbel Most component identification labels are not located above the components that they describe. This often results in the identification being covered during control activation.
This HED will be resolved after plant startup. The generic concern about label location will be considered with related concerns in the Labeling Study. This llED has a low safety significance rating. Most of the labels containing functional identification of the component are above the component. The information below the component generally is an alpha-numeric identifier which is usually used less frequently by the operator.
i
HEDs TO BE ADDRESSED AFTER RESTART HED NO.
9.2-1 SFRCS Actuation and Verification: Control-Display Relationship Displays used to verify SFRCS actuation are located on different panels than the panel containing the actuation controls.
D This HED will be resolved af ter plant restart. This HED has a medium safety significance. Although the components are not located together for convenient verification of control actua-tion, the information is availabic for verification, and system operation is not directly dependent on verification. This HED will be resolved by the installation of the new SFRCS panel which will centrally locate the required SFRCS components.
9.2-5 ICS Channel Selection: Control-Display Relationship Four ICS channel selector switches are located near meters not directly related to the selector switch function. This condi-tion appears to have contributed to errors in using these switches.
Potential corrections for this HED are being evaluated, and it may be fully corrected before plant restart. In two cases where the adjacent display is not directly reinted to the control, the control and display may be separated by a demarcation line. In the other two cases, mimic lines may associate the related control and display. In each case, the selector function of the switch could be emphasized by the addition of symbols to repre-sent computer input as a source to be selected. This HED is of low safety significance applying only to non-safety related components; and if not completed prior to restart, will be addressed as a part of the Label and Locations Aids Study. If this modification is completed prior to restart, it will be re-examined for consistency with existing and/or new graphic conventions as a part of the Labeling Study.
9.2-7 Scale Accuracy For Auxiliary Feedwater Flow The scale for auxiliary feedwater flow on panel C-09 is not sufficiently accurate for operational use. This in the result of inaccuracies in the instrument string itself.
This HED will be resolved af ter plant startup. Proposed modifi-cations have already been developed to address this concern.
These plans will be coordinated in the Display Study which has criteria directed to scale design and accuracy. This HED has a low significance rating. Auxiliary Feedwater flow is available in other forms in the Control Room. Aside from the main panel indication addressed in the HED, an additional safety grade indication of Auxiliary Feedwater flow is available on the PAM panel. This indication is more accurate than the non-safety grade instrument referenced in the HED, but is less conveniently located. The indicator itself suffers from the parallax prob-lems addressed in HED 5.1-29.
I .
l HEDs TO BE hDDRESSED AFTER RESTART HED NO.
l Auxiliary Feedwater flow indication 19 also available on the l Plant Process Computer and the Safety Parameter Display System.
l These indications are both more accurate and are more conve-niently located, but require additional operator action to use.
Most importantly, the operator has other indications of proper Auxiliary Feedwater System operation in the Control Room through readily available displays of other system parameters. Steam Generator level and pressure and primary system pressure provide direct indication of the status of Auxiliary Feedwater flow. ,
9.2-33 Spatial Relationship of Auxiliary Feedvater Components The displays and indications supporting Auxiliary Feedwater System operation are not centrally located which complicates the task of verifying system operation. The distribution and sequential relationship of the Auxiliary Feedwater components is confusing and can result in difficult verification of the system operation.
This HED will be corrected following restart in conjunction with the new SFRCS panel. This HED is of medium safety significance.
Although the distribution of Auxiliary Feedwater System controls and indications complicates the task of verifying system opera-tion, the information is available in the Control Room, and proper system operation is not dependent upon verification. As discussed in the previous HED 9.2-7, proper operation of the Auxiliary Feedwater System can also be verified using other prinary and secondary system indications.
9.2-65 Main Turbine control and Stop Valve Status Indication The indication of the Main Turbine Control and Stop Valve status in the Control Room is unreliable. Thin is actually a design /
maintenance problem associated with the instrumentation sensor in the field which can result in inaccurate Control Room indica-tion. This could result in a delay of determining equipment status.
The sensor problem is currently being evaluated to determine the feasibility of short tr.rm corrective actiots. If these correc-tive actions cannot be implemented prior to restart, this HED will be addressed in the Displays Study af te r restart.
It was not addressed as a part of the SRTP. This HED has low safety significance and is not associated with safety related equipment. There are alternate means in the Control Room to determine equipment status although they are less efficient.
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HEDs TO BE ADDRESSED AF~rR RESTART HED NO.
9.2-83 ICS Track Mode Indication There is no display in the Control Room to indicate when the Integrated Control System is in Track Mode. The Integrated Control System Track Mode is an automatic control function which is initiated when automatic control of either the reactor feedwater/ steam generator or turbine generator can no longer be maintained. The inability to maintain automatic control may be the result of a wide variety of control or system malfunctions or limitations which places a restriction on the power produc-tion capabilities of either the reactor or steam generator /feedwater or turbine generator systems. The Integrated Control System then forces the entire plant to " track" the power production capacity of the limiting system or subsystem. The Integrated Control System can, therefore, cause a reduction in power output in response to a control or system upset by automatically reducing reactor power, feedwater flow, or turbine generator output in just a few minutes to reach a new system equilibrium.
The lack of an indicator identifying the Track Mode of operation complicates the operator's response to the power reduction transient. Note that there are indicating lights for the unit load demand station (manual and automatic ICS operation), which would both be lit in the case of the ICS being in " Track" mode.
A corrective action for this HED has been proposed for implemen-tation af ter restart and will be considered as a part of the Annunciator Study. This HED is not associated with safety related equipment and is of low safety significance. The inability to quickly identify the Track Mode of operation can complicate the operator's response, but would only affect the end result of the transient in certain special circumstances where prompt operator action might prevent a possible reactor trip.
9.2-84 Denerator Level Control Valve Position Indication There is no display in the Control Room to indicate the actual valve position of the deaerator level control valve, which complicates the evaluation of secondary side transiento affect-ing deaerator level.
This HED was not addressed as a part of the SRTP. It is not associated with safety related equipment and is of low safety significance. It will be addressed as a part of the Display Study after restart.
9.8-7 Precision of Scales in Dicplays Meters on the Post Accident Monitoring Panel (PAM) and a few other displays do not provide the desired precision or accuracy.
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O HEDs TO BE ADDRESSED AFTER RESTART HED NO.
This HED will be resolved af ter startup. The portion of this HED related to the PAM panel indication is of medium safety significance and is similar to HED 5.1.29 on parallax problems with PAM panel indication. As described, plans are already being developed to significantly modify tit existing PAM panels to include meters with appropriate precis'on and accuracy. The same information in a more precise format is available in the Control Room although it is not centralized. The primary indication of concern in this HED is the display or lucere exist thermocoupie Lewperatures. These indications are also available in the Control Room on the Safety Parameter Display System terminals in a much more accurate format although the SPDS is not safety grade. These thermocouple readings can also be read outside the control Room, if necessary.
JRL/300 l
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