Letter Sequence RAI |
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Results
Other: ML20137L915, ML20198K880, ML20198K899, ML20203E922, ML20204C493, ML20204E581, ML20206T869, ML20207Q604, ML20207R069, ML20210F539, ML20210G003, ML20210K842, ML20211B270, ML20211M464, ML20211P598, ML20211P612, ML20212H039, ML20213F038, ML20213F695, ML20213G414, ML20215K603, NL-86-672, Forwards Rev 1 to A-5415, Design Basis Rept, as Requested. Review of Current Emergency Feedwater Initiation & Control Sys Design Should Address Inconsistencies w/1983 SER Not Technical Adequacy
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MONTHYEARML20137L9151986-01-20020 January 1986 Comments on 851028 Commission Policy Statement on Engineering Expertise on Shift,Per NUREG-0737,Item I.A.1.1 Re Shift Technical Advisor.Util Pleased W/Incorporation of Technical Advisor Position in Operating Staff Project stage: Other ML20198K8801986-05-30030 May 1986 Forwards Smud Action Plan for Performance Improvement at Rancho Seco Nuclear Generating Station. Plan Provides Preliminary Results of Util Mgt Review of Implications of 851226 Overcooling Incident.Formal Plan Expected by 860703 Project stage: Other NUREG-0667, Forwards Request for Addl Info Re 860219,24 & 0312 Ltrs on 851226 Overcooling Transients & Corrective Actions.Startup Rept Should Include Info That NRC Identified as Necessary to Conduct Review1986-05-30030 May 1986 Forwards Request for Addl Info Re 860219,24 & 0312 Ltrs on 851226 Overcooling Transients & Corrective Actions.Startup Rept Should Include Info That NRC Identified as Necessary to Conduct Review Project stage: RAI ML20198K8991986-06-0202 June 1986 Smud Action Plan for Performance Improvement at Rancho Seco Nuclear Generating Station Project stage: Other ML20206H3941986-06-20020 June 1986 Summarizes NRC Concerns Expressed at 860610 Meeting Re Preliminary Version of Action Plan for Performance Improvement at Plant.Formal Plan Scheduled for Submittal on or About 860701 Should Resolve Listed Concerns Project stage: Meeting ML20203E9221986-06-30030 June 1986 Forwards Rev 4 to Updated FSAR for Prairie Island Nuclear Generating Plant.Two New Vols Provided for Reprinting of Apps of Original FSAR Project stage: Other ML20202G0431986-07-0303 July 1986 Discusses Systematic Assessment Program Portion of Performance Improvement Program,Per 860617 & 18 Discussions. Little Progress Made to Define & Implement Meaningful Sys Review & Test Program.Review of Program Suggested Project stage: Approval ML20206T8691986-07-0303 July 1986 Forwards Action Plan for Performance Improvement. Plan Addresses 851226 Event & Includes Prioritization Process Which Identifies Actions That Will Be Completed Before Restart.Review Requested Project stage: Other ML20204E5811986-07-17017 July 1986 Rev 1 to Instruction QCI-12, Plant Performance & Mgt Improvement Program Project stage: Other ML20204E5741986-07-21021 July 1986 Forwards Rev 1 to Instruction QCI-12, Plant Performance & Mgt Improvement Program, Per 860717 Meeting Request Project stage: Meeting ML20204C4931986-07-23023 July 1986 Responds to Retrospective Part of Issue 2a Re Completeness of Staff & Licensee Actions Associated W/Control Sys,Per Stello 860313 Memo to Denton in Response to Investigation of 851226 Incident.Issue 2a Closed Project stage: Other ML20212E9511986-07-29029 July 1986 Forwards General Comments on Util 860703 Action Plan for Performance Improvement.Prior to Scheduled 860814 Working Meeting W/Util,Staff Will Provide Addl Comments to Be Addressed in Meeting Agenda Project stage: Meeting ML20214N8311986-09-0505 September 1986 Forwards Request for Addl Info Re Util Action Plan for Performance Improvement & Preliminary List of Issues to Be Resolved in Electrical,Instrumentation & Control Portion of Proposed SER Project stage: RAI ML20210K8421986-09-12012 September 1986 Rev 1 to Design Basis Rept Project stage: Other ML20210G0031986-09-15015 September 1986 Forwards Amend 1 to Action Plan for Performance Improvement. Util Determined Installation of Emergency Feedwater Initiation & Control Sys Prior to Restart Feasible Project stage: Other ML20210G2431986-09-15015 September 1986 Forwards Audit Plan for Safety Evaluation of Facility Action Plan for Performance Improvement of Control Room Design & Spds.Audit Should Be Conducted in Early Oct to Preclude Impact on Proposed Restart Date Project stage: Approval NL-86-672, Forwards Rev 1 to A-5415, Design Basis Rept, as Requested. Review of Current Emergency Feedwater Initiation & Control Sys Design Should Address Inconsistencies w/1983 SER Not Technical Adequacy1986-09-26026 September 1986 Forwards Rev 1 to A-5415, Design Basis Rept, as Requested. Review of Current Emergency Feedwater Initiation & Control Sys Design Should Address Inconsistencies w/1983 SER Not Technical Adequacy Project stage: Other ML20215K6031986-10-16016 October 1986 Submits Results of Survey on Engineering Expertise on Shift. Findings of Survey Include That Plants Utilize Shift Technical Advisors That Are on-call & That Differences from Commission Policy Statement Handled on case-specific Basis Project stage: Other ML20213F6951986-11-0606 November 1986 Forwards non-nuclear Instrumentation & Instrumentation & Control Sys Schematics & Piping & Instrument Drawings,In Response to NRC 860530 Request Project stage: Other ML20213F0381986-11-0707 November 1986 Advises of Revised Schedule for Completion of NUREG-0737, Item III.D.3.4 Re Control Room Habitability.Provisions to Complete Item III.D.3.4 Will Be Implemented Prior to Startup from Current Outage Anticipated in Early May 1987 Project stage: Other ML20214L1841986-11-20020 November 1986 Summarizes 860929-1002 Site Visit to Gather Info for SER Supporting Restart.Util Response to Selected Items Encl. Application to Amend Tech Specs,Covering SPDS & Reg Guide 1.97 Will Be Submitted,Although Unnecessary for Restart Project stage: Request ML20211M4641986-12-0303 December 1986 Advises of Actions Taken in Response to Recent Burnout of Pressurizer Heater Bundle.Sessions Scheduled at Lynchburg Simulator During Feb 1987 to Polish Operator Skills & Awareness,Per Performance Improvement Action Plan Project stage: Other ML20211P7051986-12-11011 December 1986 Forwards Response to Request for Addl Info Re B&W Owners Group I&C Committee Preliminary Integrated Control Sys (ICS) Evaluation List.Loss of ICS/non-nuclear Instrumentation Procedures Will Be Submitted by 861231 Project stage: Request ML20211P5981986-12-15015 December 1986 Forwards Amend 2 to Action Plan for Performance Improvement. Amend Identifies Specific Actions Required for Accomplishment Prior to or During Restart Project stage: Other ML20211P6121986-12-31031 December 1986 Amend 2 to Action Plan for Performance Improvement Project stage: Other ML20212H0391987-01-12012 January 1987 Responds to Questions Discussed During 861216 Telcon Re SPDS & Main Feedwater (MFW) Indication in Control Room.Util Will Revise Action Plan,Section 4B.19 Re MFW Pump Trips Project stage: Other ML20207Q6041987-01-20020 January 1987 Advises of Future Plans to Take Reactor Out of Cold Shutdown & Proceed Through Heatup to Hot Shutdown Conditions,Based on Interpretation of 851226 Confirmatory Action Ltrs for pre-start Activities Project stage: Other ML20210F5391987-02-0303 February 1987 Confirms Telcon Re Arrangements for Evaluation of Requalification Program.Evaluation Visit Scheduled for Wk of 870504.Ref Matl Requirements for Program Evaluation & Requirements for Administration of Written Exams Encl Project stage: Other ML20211B2701987-02-11011 February 1987 Forwards Target Nuclear Organization for Restart (Transition Plan) for Review.Plan Provided to Facilitate Transition from Interim (Prestart) to Ultimate Nuclear Organization. Organizational Chart,Resumes & Position Descriptions Encl Project stage: Other ML20213G4141987-02-26026 February 1987 Advises That All Steps Necessary to Ensure That Reorganizational Efforts Do Not Adversely Impact Restart Schedule Taken,Per 870205 Request Project stage: Other ML20207R0691987-03-0303 March 1987 Advises That Plans to Proceed W/Sys Testing Program & Precriticality Startup Program,Including Hot Shutdown, Consistent W/Confirmatory Action Ltrs for Prestartup Activities.W/O Rept Project stage: Other ML20214L0191987-05-13013 May 1987 Forwards Request for Addl Info on Section 3.2.4 of Facility Restart Rept Re Steam Generator Overfill & Flooding of Main Steam Headers to Complete Review Project stage: RAI NUREG-1286, Forwards SER Re Restart Following 851226 Event (NUREG-1286). Requests Response to 870814 Request for Addl Info to Resolve Restart Issues1987-10-0707 October 1987 Forwards SER Re Restart Following 851226 Event (NUREG-1286). Requests Response to 870814 Request for Addl Info to Resolve Restart Issues Project stage: Approval ML20055C2051988-02-12012 February 1988 Forwards Safety Evaluation Supporting Util 871223 & 880211 Submittals Re Proposed Amends to Tech Specs (PA 155,Rev 2) for Plant.Salp Input Also Encl Project stage: Approval 1986-07-23
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M8851999-10-0808 October 1999 Informs of Staff Determination That Listed Calculations Should Be Withheld from Public Disclosure,Per 10CFR2.790, as Requested in 990909 Affidavit ML20211J7731999-08-31031 August 1999 Forwards Insp Rept 50-312/99-03 on 990802-06.No Violations Noted.Insp Included Decommissioning & Dismantlement Activities,Verification of Compliance with Selected TS & Review of Completed SEs ML20211H7481999-08-13013 August 1999 Forwards Amend 126 to License DPR-54 & Safety Evaluation. Amend Changes Permanently Defueled Technical Specification (PDTS) D3/4.1, Spent Fuel Pool Level, to Replace Specific Reference to SFP Level Alarm Switches with Generic Ref 3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999 Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held ML20210H9541999-07-0707 July 1999 Informs NRC of Change to Rancho Seco Decommissioning Schedule,As Described in Licensee Post Shutdown Decommissioning Activities Rept ML20209D2501999-06-24024 June 1999 Informs That Util Has Revised All Sections of Rancho Seco Emergency Plan (Rsep),Change 4,effective 990624 ML20196G0431999-06-22022 June 1999 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Smud Rancho Seco Nuclear Generating Station ML20195D1851999-05-27027 May 1999 Forwards Rancho Seco Annual Rept, IAW Plant Permanently Defueled TS D6.9.4 & D6.9.6b.Rept Contains Shutdown Statistics,Narrative Summary of Shutdown Experience,Er Info & Tabulation of Facility Changes,Tests & Experiments ML20195B8511999-05-27027 May 1999 Forwards Change 4 to Rancho Seco Emergency Plan, Incorporating Commitments Made to NRC as Outlined in NRC .Emergency Plan Includes Two Listed Supporting Documents ML20207E9181999-05-27027 May 1999 Informs That Effective 990328,NRR Underwent Reorganization. within Framework of Reorganization,Div of Licensing Project Mgt Created.Reorganization Chart Encl ML20206U7411999-05-18018 May 1999 Provides Summary of 990217-18 Visit to Rancho Seco Facility to Become Familar with Facility,Including Onsite ISFSI & Meeting with Representatives of Smud to Discuss Issues Re Revised Rancho Seco Ep,Submitted to NRC on 960429 ML20206M1611999-05-10010 May 1999 Forwards Listed Proprietary Calculations to Support Review of Rancho Seco ISFSI Sar.Proprietary Encls Withheld ML20206E8591999-04-12012 April 1999 Provides Info Re High Total Coliform Result in Plant Domestic Sewage Effluent Prior to Confluence with Combined Effluent.Cause of High Total Coliform Result Was Broken Flow Rate Instrument.Instrument Was Repaired on 990318 ML20204H6751999-03-19019 March 1999 Forwards Insp Rept 50-312/99-02 on 990309-11.No Violations Noted.Portions of Physical Security & Access Authorization Programs Were Inspected ML20204E4031999-03-16016 March 1999 Submits Rept of Status of Decommissioning Funding for Rancho Seco,As Required by 10CFR50.75(f)(1).Plant Is Currently in Safstor, with Operating License Scheduled to Expire in Oct 2008 ML20204E6661999-03-11011 March 1999 Forwards Rancho Seco Exposure Rept for Individuals That Received Greater than 100 Mrem During 1998,IAW TS D6.9.2.2 & NRC Regulatory Guide 1.16 ML20204E6441999-03-11011 March 1999 Forwards Individual Monitoring Repts for Personnel That Required Radiation Exposure Monitoring During 1998 ML20207L1711999-03-10010 March 1999 Informs of Staff Determination That Supporting Calculations & Drawings Contained in Rev 2 of Sar, Should Be Withheld from Public Disclosure,Per 10CFR2.790 NL-99-002, Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3)1999-03-10010 March 1999 Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3) ML20207D4431999-03-0101 March 1999 Forwards Annual Radioactive Effluent Release Rept, for Rancho Seco Nuclear Generating Station for 1998 ML20207H6181999-02-18018 February 1999 Provides Attached Metrix & Two Copies of Rancho Seco ISFSI Sar,Rev 2 on Compact Disc,As Requested in 990209 Meeting. First Rounds of RAIs Dealt Primarily with Use of Cask as Storage Cask.Without Compact Disc ML20203D0761999-02-10010 February 1999 Ltr Contract:Task Order 37 Entitled, Technical Assistance in Review of New Safety Analysis Rept for Rancho Seco Spent Fuel Storage Facility, Under Contract NRC-02-95-003 ML20155D4431998-10-27027 October 1998 Forwards Amend 3 to Rancho Seco Dsar,Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode.With Instructions & List of Effective Pages NL-98-032, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1998-09-30030 September 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20237A6031998-08-0707 August 1998 Forwards Insp Rept 50-312/98-03 on 980706-09.No Violations Noted ML20237A9481998-08-0303 August 1998 Forwards Smud 1997 Annual Rept, IAW 10CFR50.71(b),which Includes Certified Financial Statements ML20236Q9461998-07-15015 July 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-02 ML20236J6331998-06-30030 June 1998 Forwards Response to Violations Noted in Insp Rept 50-312/98-02.Corrective Actions:Util Revised RSAP-1003 to Clarify District Security Staff Responsibilities Re Handling & Review of Criminal History Info ML20236E8211998-06-0303 June 1998 Forwards Insp Rept 50-312/98-02 on 980519-21 & NOV Re Failure to Review & Consider All Info Obtained During Background Investigation.Areas Examined During Insp Also Included Portions of Physical Security Program ML20217G8391998-04-20020 April 1998 Forwards Copy of Rancho Seco Monthly Discharger Self-Monitoring Rept for Mar 1998 IR 05000312/19980011998-03-25025 March 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-01 on 980205 ML20217F1891998-03-18018 March 1998 Forwards Signed Original & Amend 7 to Rancho Seco Long Term Defueled Condition Physical Security Plan & Rev 4 to Long Term Defueled Condition Training & Qualification Plan.Encls Withheld,Per 10CFR2.790 ML20217G6661998-03-18018 March 1998 Forwards Discharge Self Monitoring Rept for Feb 1998, Which Makes Note of One Wastewater Discharge Permit Violation ML20217H0451998-03-18018 March 1998 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1997,per TS D6.9.2.2 & Guidance Contained in Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1997 ML20216K1091998-03-11011 March 1998 Forwards NRC Form 5 Individual Monitoring Repts for Personnel Who Required Radiation Exposure Monitoring,Per 10CFR20.1502 During 1997.W/o Encl ML20217N9531998-03-0505 March 1998 Responds to Violations Noted in Insp Rept 50-312/98-01. Corrective Actions:Radiation Protection Group Wrote Potential Deviation from Quality (Pdq) 97-0082 & Assigned Radiation Protection Action to Determine Cause & CAs ML20203H7001998-02-25025 February 1998 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1997, IAW 10CFR50.36a(a)(2) & TS D6.9.3.Revs to Radiological Environ Monitoring Manual & off-site Dose Calculation Manual,Encl ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility NL-98-006, Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3)1998-02-12012 February 1998 Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3) ML20202C4641998-02-0505 February 1998 Forwards Insp Rept 50-312/98-01 on 980105-08 & Notice of Violation.Insp Included Decommissioning & Dismantlement Work Underway,Verification of Compliance W/Selected TS & Main & Surveillance Activities Associated W/Sfp ML20199A5881997-11-10010 November 1997 Responds to NRC Re Violations Noted in Insp Rept 50-312/97-01.Corrective Actions:Reviewed SFP Water Temp & Instrument Calibr Records,Generated Otr 97-001 to Document out-of-tolerance Instrument & Generated Pdq 97-0064 ML20198R9501997-11-0505 November 1997 Requests Interpretation of or Rev to NUREG-1536, Std Review Plan for Dry Cask Storage Sys, Re Compliance W/ 10CFR72.236(e) & 10CFR72.122(h)(4) for Dry Fuel Storage Casks ML20198K5391997-10-21021 October 1997 Forwards Insp Rept 50-312/97-04 on 970922-25 & Notice of Violation.Response Required & Will Be Used to Determine If Further Action Will Be Necessary ML20217D3101997-09-25025 September 1997 Forwards Update of 1995 Decommissioning Evaluation, for Rancho Seco Nuclear Generation Station & Annual Review of Nuclear Decommissioning Trust Fund for Adequacy Re Assumptions for Inflation & Rate of Return ML20211F0991997-09-23023 September 1997 Forwards One Certified Copy of Mutual Atomic Energy Liability Underwriters Nuclear Energy Liability Insurance Endorsement 120 for Policy MF-0075 for Smud Rancho Seco Nuclear Facility ML20198G8141997-08-22022 August 1997 Forwards Amend 125 to License DPR-54 & Safety Evaluation. Amend Permits Smud to Change TS to Incorporate Revised 10CFR20.Amend Also Revises References from NRC Region V to NRC Region IV ML20151L0281997-07-29029 July 1997 Provides Response to NRC Request for Addl Info Re TS Change,Relocating Administrative Controls Related to QA to Ufsar,Per NUREG-0737 ML20149E5031997-07-10010 July 1997 Second Partial Response to FOIA Request for Documents. Forwards Records Listed in App C Being Made Available in Pdr.Records in App D Already Available in PDR ML20148P5161997-06-30030 June 1997 Second Partial Response to FOIA Request for Documents.App B Records Being Made Available in PDR ML20141A1721997-06-17017 June 1997 Forwards Insp Rept 50-312/97-03 on 970603-05.No Violations Noted.Areas Examined During Insp Included Portions of Physical Security Program 1999-08-31
[Table view] Category:NRC TO UTILITY
MONTHYEARML20059N3331990-10-0202 October 1990 Forwards Notice of Consideration of Issuance of Amend to OL & Proposed NSHC Re 900426 Application for Possession Only License ML20059M6871990-09-14014 September 1990 Forwards Notice of Consideration of Issuance of Amend & Proposed NSHC Re Plant Physical Security Plan for Long Term Defueled Condition ML20059G9421990-09-10010 September 1990 Forwards Amend 115 to License DPR-54 & Safety Evaluation. Amend Revises License Condition Re Fire Protection Plan,Adds Administrative Controls to Tech Specs in Support of Fire Protection Plan & Relocates Fire Protection Requirements ML20056B4621990-08-22022 August 1990 Forwards Environ Assessment & Finding of No Significant Impact Re 900724 Request for Exemption to 10CFR50.47 ML20058N6461990-07-31031 July 1990 Forwards Insp Rept 50-312/90-11 on 900527-0706.No Violations Indentified ML20055E5151990-07-0303 July 1990 Requests Listed Addl Info on Licensee 900606 Plans Re Diesel Generator Operation as Peaking Power Supplies to Assure That Generators Will Be Maintained in Nondegraded Status IR 05000312/19900101990-07-0303 July 1990 Forwards Security Insp Rept 50-312/90-10 on 900611-22.No Violations Noted.Major Areas Inspected:Physical Protection. Rept Withheld (Ref 10CFR2.790 & 73.21) ML20055D5441990-06-28028 June 1990 Forwards Request for Addl Info Re 891129,900221 & 0327 Ltrs Concerning Computerized Commitment Tracking Sys,Long Range Scope List & Effluents & Water Mgt Project Action Plan Items Needing Deferral ML20248D3411989-09-25025 September 1989 Forwards Amend 8 to Indemnity Agreement B-66,reflecting Changes to 10CFR140,effective 890701 ML20248G7031989-09-21021 September 1989 Forwards Enforcement Conference Rept 50-312/89-16 on 890915 ML20248G5731989-09-21021 September 1989 Forwards Insp Rept 50-312/89-12 on 890801-04,21-25 & 30.No Violations or Deviations Noted.Concerns Raised Re Contamination Control Practices,Instrumentation Control & Informal Use of Vendor Data for Liquid Effluent Release ML20248B4131989-09-19019 September 1989 Provides Info Re Generic Fundamentals Exam Section of Operator Licensing Written Exam to Be Administered on 891004.Map of Area,List of Lodging in Immediate Area & Preliminary Instructions for Taking Exam Encl ML20248C8401989-09-11011 September 1989 Forwards Insp Rept 50-312/89-14 on 890828-0901.Concern Raised Re Apparent Decrease in Level of Emergency Preparedness.Enforcement Action Will Be Subj of Separate Correspondence ML20247C4931989-09-0606 September 1989 Informs That 890901 Insp Determined That Preparedness to Respond to Emergency Was Degraded.Violation Involved Failure to Assign Individuals Qualified Per EPIP to Critical Emergency Response Position ML20247B7561989-09-0606 September 1989 Advises That Response to Generic Ltr 88-17 Re Expeditious Actions for Loss of DHR Acceptable.Training Program Should State That Maint Personnel Included in Program & Daily Walkdowns of Tygon Tube Areas Should Be Performed ML20246K4581989-08-18018 August 1989 Forwards Insp Rept 50-312/89-10 on 890603-0721.No Violations Noted ML20247H5551989-07-21021 July 1989 Advises That Util 890511 Response to SALP Meeting Rept 50-312/88-39 Appropriate & No Changes to 890328 SALP Board Rept Deemed Necessary ML20247F0291989-07-20020 July 1989 Redistributed Forwarding Amend 112 to License DPR-54.Amend Revises Tech Specs Re Increasing Max Closure Time for Selected Containment Isolation Valves & Addition of 12 Valves to Table 3.6-1 ML20247B4031989-07-19019 July 1989 Forwards Errata to Amends 109,110 & 111 to License DPR-54, Correcting Omission of Language from Revised Pages ML20247B2961989-07-17017 July 1989 Forwards Amend 112 to License DPR-54 & Safety Evaluation. Amend Revises Tech Specs to Increase Max Closure Time for Selected Containment Isolation Valves & Add 12 Valves to Table 3.6-1 ML20247J0581989-07-12012 July 1989 Forwards Insp Rept 50-312/89-08 on 890422-0602.No Violations or Deviations Noted ML20246D5241989-07-0707 July 1989 Forwards Request for Addl Info Re 10-yr Internal Inservice Insp Program Plan.Response Requested within 45 Days of Ltr Receipt ML20247A0471989-07-0606 July 1989 Forwards Insp Rept 50-312/89-11 on 890629-30.No Items of Noncompliance Noted IR 05000312/19890011989-06-30030 June 1989 Ack Receipt of Responding to Violations Noted in Insp Rept 50-312/89-01.Reasons for Denial of Violations a & B.2 Will Be Reviewed During Future Insp ML20246B0911989-06-28028 June 1989 Forwards Exemption from Requirements of 10CFR20,App a, Footnote d-2(c) to Allow Use of Radioiodine Protection Factor of 50 for MSA GMR-I Canisters at Plant,Per 881117 Request.Notice of Environ Assessment Also Encl ML20245J3301989-06-22022 June 1989 Provides Background Info on Regulatory Analysis Supplementing NRC Proposed Backfit,Per 890413 Request.Util Expected to Provide Schedule for Implementation of Required Improvements ML20245E0961989-06-20020 June 1989 Forwards Amend 111 to License DPR-54 & Safety Evaluation. Amend Revises Section 2.C.(4) of License Re Fire Doors & Dampers Based on Reevaluation of Fire Areas in Uitl 1985 Updated Fire Hazards Analysis ML20245F5731989-06-20020 June 1989 Advises That Senior Reactor Operator Licensing Writtem Exams & Operating Exams Scheduled for 890905 & 06-19,respectively. Encl Ref Matl Requested by 890710 in Order to Meet Schedule ML20245A1831989-06-0909 June 1989 Forwards Amend 110 to License DPR-54 & Safety Evaluation. Amend Removes Tabular Listing of Snubbers from Tech Specs as Suggested by Generic Ltr 84-13 NUREG-0460, Forwards Safety Evaluation & Inel Rept EGG-NTA 8341, Providing Details & Basis for Concluding That Existing Intervals for on-line Functional Testing at Plant Should Result in High Reactor Trip Sys Availability.W/O Inel Rept1989-06-0606 June 1989 Forwards Safety Evaluation & Inel Rept EGG-NTA 8341, Providing Details & Basis for Concluding That Existing Intervals for on-line Functional Testing at Plant Should Result in High Reactor Trip Sys Availability.W/O Inel Rept ML20248B9451989-06-0505 June 1989 Forwards Amend 109 to License DPR-54 & Safety Evaluation. Amend Revises Tech Spec 4.17, Steam Generators & Associated Bases & Tables 4.17-2A & 417-2B to Permit Repairs of Steam Generator Tubes by Means of Tube Sleeves ML20248B9191989-06-0505 June 1989 Forwards Amend 107 to License DPR-54 & Safety Evaluation. Amend Removes Requirements for Fire Suppression Sys in Fire Zones 75-80 from Tech Spec 3.14 ML20248B6091989-06-0505 June 1989 Forwards Amend 108 to License DPR-54 & Safety Evaluation. Amend Modifies Paragraph 2.C.(3) to Require Compliance W/ Amended Physical Security Plan ML20248B6611989-06-0202 June 1989 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/89-04 ML20247P1571989-05-30030 May 1989 Forwards Safety Evaluation Accepting Util 831104 Response to Item 4.5.2 of Generic Ltr 83-28, Reactor Trip Sys Reliability ML20247J1831989-05-25025 May 1989 Forwards Notice of Withdrawal of 860613 Application for Amend to License DPR-54 to Modify Tech Specs Pertaining to Deletion of Nonradiological Items Contained within App B Tech Specs & LER Clarifications ML20247K7061989-05-23023 May 1989 Forwards Amend 105 to License DPR-54 & Safety Evaluation. Amend Clarifies Operational Mode of Applicability of Tech Spec 3.4 & Definition of Auxiliary Feedwater Train & Revises Frequency for Verifying Auxiliary Feedwater Sys Flow Path ML20247M9001989-05-23023 May 1989 Forwards Amend 106 to License DPR-54 & Safety Evaluation. Amend Revises Tech Spec 4.17, Steam Generators, to Provide for More Extensive Insp of Steam Generator Tubes by Defining Tube Areas to Complete 100% Insp Where Degradation Expected IR 05000312/19890051989-05-17017 May 1989 Forwards Insp Rept 50-312/89-05 on 890304-0421.Two Noncited Violations Noted ML20247K6621989-05-16016 May 1989 Forwards Amend 104 to License DPR-54 & Safety Evaluation. Amend Deletes Tech Specs Re Reactor Vessel Matl Surveillance.Approval to Use B&W Integrated Reactor Vessel Matl Surveillance Program,Per 851014 & s,Approved IR 05000312/19880021989-05-12012 May 1989 Discusses Insp Rept 50-312/88-02 on 880104-14,0210-12 & 0307-09.Violations Noted.Advises That Violations Demonstrated Lack of Mgt Control Over Certain Aspects of Procurement Program.Enforcement Action Not Necessary ML20247B1341989-05-12012 May 1989 Forwards State of CA 1987 Environ Radiological Measurements Rept,Per Cooperative Agreement NRC-32-83-684.No Outstanding Concerns Identified in Data Comparisions Between Util & State Measurements ML20246M6271989-05-11011 May 1989 Advises That plant-specific Reactor Coolant Pump Trip Setpoint Development,Per TMI Action Item II.K.3.5, Acceptable,Based on Methodology Contained in Generic Ltr 86-05 IR 05000312/19890061989-05-11011 May 1989 Forwards Safeguards Insp Rept 50-312/89-06 on 890424-28.No Violations Noted.Evaluation of Plant Security Sys Conducted Through Extended Augmented Sys Review Requested.Rept Withheld (Ref 10CFR2.790(d)) ML20246P4801989-05-10010 May 1989 Advises of Locations & Features That Geologists Need to Inspect for Completion of Review of Sept 1987 Response to NRC Questions on Geologic & Seismologic Conditions ML20246M1741989-05-0808 May 1989 Submits Addendum to Safety Evaluation Supporting Amend 92 to License DPR-54,per Util 881129 Request to Revise Safety Evaluation.Approval to Extend Refueling Interval as Applies to Reactor Vessel Vent Valve Granted ML20246F4631989-05-0404 May 1989 Forwards Safety Evaluation & Technical Evaluation Rept Supporting Util Inservice Testing Program for Pumps & Valves.Certain Relief Requests Denied Where Proposed Alternative Testing Unacceptable ML20246H9151989-04-28028 April 1989 Forwards Insp Rept 50-312/89-07 on 890417-21.No Violations Noted ML20245J9031989-04-25025 April 1989 Advises of Special Emergency Operating Procedure Insp Program.Initiative Includes Team Insp of B&W Plants Not Insp Under 1988 Initiative ML20245F8771989-04-18018 April 1989 Forwards Amend 103 to License DPR-54 & Safety Evaluation. Amend Revised Tech Specs by Changing Air Flow Rate Through Reactor Bldg Purge Valves,Adding Requirement to Test Reactor Bldg Purge Exhaust HEPA Filters 1990-09-14
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217M8851999-10-0808 October 1999 Informs of Staff Determination That Listed Calculations Should Be Withheld from Public Disclosure,Per 10CFR2.790, as Requested in 990909 Affidavit ML20211J7731999-08-31031 August 1999 Forwards Insp Rept 50-312/99-03 on 990802-06.No Violations Noted.Insp Included Decommissioning & Dismantlement Activities,Verification of Compliance with Selected TS & Review of Completed SEs ML20211H7481999-08-13013 August 1999 Forwards Amend 126 to License DPR-54 & Safety Evaluation. Amend Changes Permanently Defueled Technical Specification (PDTS) D3/4.1, Spent Fuel Pool Level, to Replace Specific Reference to SFP Level Alarm Switches with Generic Ref ML20207E9181999-05-27027 May 1999 Informs That Effective 990328,NRR Underwent Reorganization. within Framework of Reorganization,Div of Licensing Project Mgt Created.Reorganization Chart Encl ML20206U7411999-05-18018 May 1999 Provides Summary of 990217-18 Visit to Rancho Seco Facility to Become Familar with Facility,Including Onsite ISFSI & Meeting with Representatives of Smud to Discuss Issues Re Revised Rancho Seco Ep,Submitted to NRC on 960429 ML20204H6751999-03-19019 March 1999 Forwards Insp Rept 50-312/99-02 on 990309-11.No Violations Noted.Portions of Physical Security & Access Authorization Programs Were Inspected ML20207L1711999-03-10010 March 1999 Informs of Staff Determination That Supporting Calculations & Drawings Contained in Rev 2 of Sar, Should Be Withheld from Public Disclosure,Per 10CFR2.790 ML20203D0761999-02-10010 February 1999 Ltr Contract:Task Order 37 Entitled, Technical Assistance in Review of New Safety Analysis Rept for Rancho Seco Spent Fuel Storage Facility, Under Contract NRC-02-95-003 ML20237A6031998-08-0707 August 1998 Forwards Insp Rept 50-312/98-03 on 980706-09.No Violations Noted ML20236Q9461998-07-15015 July 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-02 ML20236E8211998-06-0303 June 1998 Forwards Insp Rept 50-312/98-02 on 980519-21 & NOV Re Failure to Review & Consider All Info Obtained During Background Investigation.Areas Examined During Insp Also Included Portions of Physical Security Program IR 05000312/19980011998-03-25025 March 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-01 on 980205 ML20202C4641998-02-0505 February 1998 Forwards Insp Rept 50-312/98-01 on 980105-08 & Notice of Violation.Insp Included Decommissioning & Dismantlement Work Underway,Verification of Compliance W/Selected TS & Main & Surveillance Activities Associated W/Sfp ML20198K5391997-10-21021 October 1997 Forwards Insp Rept 50-312/97-04 on 970922-25 & Notice of Violation.Response Required & Will Be Used to Determine If Further Action Will Be Necessary ML20198G8141997-08-22022 August 1997 Forwards Amend 125 to License DPR-54 & Safety Evaluation. Amend Permits Smud to Change TS to Incorporate Revised 10CFR20.Amend Also Revises References from NRC Region V to NRC Region IV ML20149E5031997-07-10010 July 1997 Second Partial Response to FOIA Request for Documents. Forwards Records Listed in App C Being Made Available in Pdr.Records in App D Already Available in PDR ML20148P5161997-06-30030 June 1997 Second Partial Response to FOIA Request for Documents.App B Records Being Made Available in PDR ML20141A1721997-06-17017 June 1997 Forwards Insp Rept 50-312/97-03 on 970603-05.No Violations Noted.Areas Examined During Insp Included Portions of Physical Security Program ML20140G6341997-05-0707 May 1997 Forwards ERDS Implementation Documents Including Data Point Library Updates for McGuire Number 224,WNP2 Number 225, Beaver Valley Number 226 & Calvert Cliffs Number 227. W/O Encl ML20140E6911997-04-25025 April 1997 Forwards Insp Rept 50-312/97-02 on 970331-0403.No Violations Noted ML20137C7211997-03-21021 March 1997 Forwards Insp Repts 50-312/97-01 & 72-0011/97-01 on 970224-27.No Violations Noted ML20129G7431996-09-27027 September 1996 Forwards Insp Repts 50-312/96-03 & 72-0011/96-01 on 960909-12.No Violations Observed ML20059J9771994-01-14014 January 1994 Informs That Document Rancho Seco ISFSI Sar,Vol Iv,Drawings & Calculations Submitted on 931027,w/Pacific Nuclear Fuel Services Group Affidavit of 931006 Will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5),as Requested ML20058D6291993-11-19019 November 1993 Forwards Exemption from Requirements of 10CFR140.11(a)(4) to Extent That Primary Financial Protection in Stated Amount Shall Be Maintained ML20058C9721993-11-0202 November 1993 Ack Receipt of Transmitting Rev 6 of Section 5 to Plant Emergency Plan.Advises Revised Emergency Plan Continues to Meet Planning Stds in 10CFR50.47(b) & Requirements of 10CFR50 App E ML20057D1841993-09-27027 September 1993 Grants Exemption from Requirements in 10CFR50.120 to Establish,Implement,& Maintain Training Programs,Using Sys Approach to Training,For Categories of Personnel Listed in 10CFR50.120.Exemption Effective 931122 & Encl IR 05000312/19930031993-09-24024 September 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/93-03 ML20057A3251993-09-0202 September 1993 Forwards Environmental Assessment & Fonsi Re Exemption from Requirements of 10CFR50.120 at Plant ML20057C4971993-09-0202 September 1993 Forwards Insp Rept 50-312/93-06 on 930819.No Violations or Deviations Noted ML20056F0011993-08-11011 August 1993 Forwards Mgt Meeting Rept 50-312/93-04 on 930727 ML20056G0041993-06-25025 June 1993 Submits Info Re Implementation of Training Rule 10CFR50.120 for Licensees of Plant in Decommissioning Process ML20127D3451993-01-0808 January 1993 Advises That 921105 Rev 3 to Rancho Seco Security Training & Qualification Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable for Inclusion Into Plan ML20127D3351993-01-0606 January 1993 Ack Receipt of 921105 & 30 Ltrs,Transmitting Rev 6 & Suppl 1 to Physical Security Plan.Changes Consistent W/Provisions of 10CFR50.54(p) & Acceptable for Inclusion Into Plan ML20126E2751992-12-10010 December 1992 Forwards Insp Rept 50-312/92-07 on 921110-11.No Deviations or Violations Noted ML20062G9951990-11-15015 November 1990 Forwards Insp Rept 50-312/90-14 on 901003-04,09-11 & 1102. Violations Noted But Not Cited ML20062C1921990-10-24024 October 1990 Advises That Commissioner Jr Curtiss Will Visit Facility on 901105 to Tour Plant & Meet W/Util Mgt & Personnel to Review General Status of Activities.W/Certificate of Svc.Served on 901024 ML20058G4471990-10-18018 October 1990 Forwards Sept 1990 Rept to Commission on Implementation of TMI Action Plan Items,Per 900320 Commitment.W/O Encl.Review Concluded for All But Two Units ML20059N3331990-10-0202 October 1990 Forwards Notice of Consideration of Issuance of Amend to OL & Proposed NSHC Re 900426 Application for Possession Only License ML20059M6871990-09-14014 September 1990 Forwards Notice of Consideration of Issuance of Amend & Proposed NSHC Re Plant Physical Security Plan for Long Term Defueled Condition ML20059G9421990-09-10010 September 1990 Forwards Amend 115 to License DPR-54 & Safety Evaluation. Amend Revises License Condition Re Fire Protection Plan,Adds Administrative Controls to Tech Specs in Support of Fire Protection Plan & Relocates Fire Protection Requirements ML20056B4621990-08-22022 August 1990 Forwards Environ Assessment & Finding of No Significant Impact Re 900724 Request for Exemption to 10CFR50.47 ML20056A5991990-08-0303 August 1990 Responds to Re Interaction of NRC W/Util to Facilitate Expeditious Closure of Plant.Nrc Continuing to Work Expeditiously on Number of Other Requests from Util. Prioritization Schedule Developed for Pending Applications ML20058N6461990-07-31031 July 1990 Forwards Insp Rept 50-312/90-11 on 900527-0706.No Violations Indentified ML20055G9791990-07-20020 July 1990 Responds to Expressing Concern Re Issuance of Possession Only License Amend.Nrc Project Manager Will Notify by Telephone When Util Submits Application Matl for Possession Only License Amend ML20055E5151990-07-0303 July 1990 Requests Listed Addl Info on Licensee 900606 Plans Re Diesel Generator Operation as Peaking Power Supplies to Assure That Generators Will Be Maintained in Nondegraded Status IR 05000312/19900101990-07-0303 July 1990 Forwards Security Insp Rept 50-312/90-10 on 900611-22.No Violations Noted.Major Areas Inspected:Physical Protection. Rept Withheld (Ref 10CFR2.790 & 73.21) ML20055D5441990-06-28028 June 1990 Forwards Request for Addl Info Re 891129,900221 & 0327 Ltrs Concerning Computerized Commitment Tracking Sys,Long Range Scope List & Effluents & Water Mgt Project Action Plan Items Needing Deferral ML20058K5791990-05-22022 May 1990 Final Response to FOIA Request for Records.App G & H Records Available in Pdr.App H & Releasable Portions of App J Documents Encl.App I Records Withheld in Entirety & App J Record Partially Withheld (Ref FOIA Exemptions 5 & 7) ML20055D6511990-05-10010 May 1990 Partial Response to FOIA Request for Info.App D & Releasable Portions of App E Documents Encl.Portions of App E Documents & App F Documents Withheld (Ref FOIA Exemptions 5,6 & 7) ML20248D3411989-09-25025 September 1989 Forwards Amend 8 to Indemnity Agreement B-66,reflecting Changes to 10CFR140,effective 890701 1999-08-31
[Table view] |
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, September 5, 1986 M1 b df Docket No. 50-312 ocket F JPartlow NR R NThompson L PDR RIngram Mr. John E. Ward PBD#6 Rdg Gray File Assistant Gene'ral Manager, Nuclear FMiraglia SMiner Sacramento Municipal Utility District 0GC-MNBB 9604 GKalman 6201 S Street ACRS-10 RWeller P. O. Box 15830 EJordan BGrimes Sacramento, California 95813 1
Dear Mr. Ward:
1
SUBJECT:
ACTION PLAN FOR PERFORMANCE IMPROVEMENT - REQUEST FOR ADDITIONAL INFORMATION From our initial review of your Action Plan for Performance Improvement we found that, in general, it lacks the technical detail we require to prepare a Safety Evaluation. In our July 29, 1986 letter we provided you with general comments which we noted should be considered in preparation of your supplement to the Action Plan. Enclosed with this letter (Enclosure 1) is a detailed list of questions which will require responses to provide a basis for our Safety Evaluation.
i To provide you with an example of the type of detail we require to prepare our Safety Evaluation, we are enclosing (Enclosure 2) a copy of a preliminary list of issues to be resolved in the Electrical, Instrumentation and Control a portion of the proposed Safety Evaluation Report. You may have already provided some of the information that addresses those issues; however, you should assure that future submittals provide sufficient detailed inform _ tion to adress the listed issues.
The reporting and/or recordkeeping requirements contained in this letter affect fewer than ten respondents; therefore, OMB clearance is not required under P.L.96-511.
Sincerely, d [1 Q John F. Stolz, Director '"f PWR Project Directorate #
Division of PWR Licensing-B
Enclosures:
As Stated cc w/ enclosures:
See next page
- See previous white for concurrences. ..
[C PBD-6 PBD-6 PBD-6 PB #6 SMiner;cf* GKalman* RWeller* JStolz[34 9/3/86 9/3/86 9/3/86 9/5/86 8609170083 860905 PDR ADOCK 05000312 P PDR
e ,
1 1
i Docket No. 50-312 DISTRIBUTION Docket File JPartlow NRC PDR NThompson L PDR RIngram Mr John E. Ward PBD#6 Rdg Gray File AsshqtantGeneralManager, Nuclear FMiraglia SMiner Sacra Qnto Municipal Utility District OGC-MNBB 9604 GKalman 6201 S 5 reet ACRS-10 RWeller P. O. Box 5830 EJordan Sacramento, California 95813 BGrimes
Dear Mr. Ward:
SUBJECT:
ACTION P (N FOR PERFORMANCE IMPROVEMENT - REQUEST FOR ADDITIONAL '
INFORMATION From our initial review ohyour Action Plan for Performance Improvement we found that, in general, it lacks the technical detail we require to prepare a Safety Evaluation. In our July 29, 1986 letter we provided you with general comments which we roted should be considered in preparation of your supplement to the Action Plan. Enclosed withs this letter (Enclosure 1) is a detailed l list of questions which will requira responses to provide a basis for our Safety Evaluation.
To provide you with an example of the type of detail we require to prepare
- our Safety Evaluation, we are enclosing (Enclosure 2) a copy of a preliminary outline of the Electrical, Instrumentation a'nd Control portion of the proposed Safety Evaluation Report. You may have already, provided some of the information that addresses the issues discussed in the outline. However, you should assure that future submittals provide sufficient' detailed information to cover the issues discussed in the outline. \
The reporting and/or recordkeeping requirements conta ned in this letter t affect fewer than ten respondents; therefore, OMB clearance is not required under P.L.96-511.
Sincerely, \
\
'N John F. Stolz, Director PWR Project Directorate #6 Division of PWR Licensing-B i
Enclosures:
l As Stated g 4
cc w/ enclosures:
See next page
/d A /} A h PBD-6 PBD- PBD-6 PBD#6 SMiner GKalman RWeller JStolz 9/3 /86 7g/ 7/86 .f)f/J/86 8/ /86
. Mr. John E. Ward Rancho Seco Nuclear Generating Sacramento Municipal Utility District Station cc:
Mr. David S. Kaplan, Secretary Sacramento County and General Counsel Board of Supervisors Sacramento Municipal Utility 827 7th Street, Room 424 District Sacramento, California 95814 6201 S Street P. O. Box 15830 Ms. Helen Hubbard Sacramento, California 95813 P. O. Box 63 Sunol, California 94586 Thomas Baxter, Esq.
Shaw, Pittman, Potts & Trowbridge 1800 M Street, N.W.
Washington, D.C. 20036 Mr. Ron Columbo Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station 4 4440 Twin Cities Road Herald, California 95638-9799 Mr. Robert B. Borsum Babcock & Wilcox Nuclear Power Generation Division Suite 220, 7910 Woodmont Avenue Bethesda, Maryland 2C814 Residept Inspector / Rancho Seco c/o V. S. N. R. C.
14410 Twin Cities Road Herald, California 95638 Regional Administrator, Region V U.S. Nuclear Regulatory Commission 1450 Maria Lane, Suite 210 Walnut Creek, California 94596 Director Energy Facilities Siting Division Energy Resources Conservation &
Development Commission 1516 - 9th Street Sacramento, California 95814 Mr. Joseph 0. Ward, Chief l Radiological Health Branch i State Department of Health Services 714 P Street, Office Building #8 Sacramento, California 95814 l
l l
l
9 Enclosure 1 RANCHO SEC0 NUCLEAR GENERATING STATION DOCKET NO. 50-312 REQUEST FOR ADDITIONAL INFORMATION
- 1. Provide further discussion regarding the review of the systems included in the System Reviev and Test Program.which will be performed by the System Engineer. Indicate th'e s' cope of th'e design verification to be conducted including the documentation examined.for:each system and the means t. sed to confim that the system design basis and licensing criteria are being met.
- 2. Based on past concerns identified with, regard to the functioning of the instrument air system, the staff believes that additional testing as recomended in Regulatory Guide 1.68.3 beyond a loss of instrument air should be conducted. Specifically, the staff recomends that in addition to a sudden loss of air test, a gradbal loss of pressure test should be perfomed and proper system response ,to this condition verified as -
recommended in Regulatory Guide 1.68.3.
- 3. Identify and discuss how control room personnel will monitor the plant to determine if the plant is within the post-trip winde,t when the SPDS is unavailable.
4 List the functional steps within the Action Plan that result in odifica-ti.on to the control room, then ccmpare these steps to the process used for the Detailed Control Room Cesign Review.
- 5. List all control room modifications identified by the Action Plan and for each modification discuss the role of the human factors discipline in the Action Plan activities which led to the modification.
- 6. Identify and discuss how the control roon will be validated for responses to emergencies and abnormal events subsequent to the design modifications identified by the Action Plan.
- 7. Section 4A.1.2.2 - Include NUREG issued by NRC, e.g. . NUREG-0667, NUREG-0737, etc.
- 8. Section 4. A.2.2 - Scope of program should include not only loss of air and power on the system as a whole or individual component basis but should include functional loss based on partial loss of system which could affect a group of components in the system.
- 9. Section 4.A.2.3 - In accordance with the methodology discussed, it appears that loss of electrical power, , instrument air or loss of ICS/NNI are considered individually. The methodology shoulo also include loss of ICS/NN! together with loss of offsite power or instrument air.
s 10. The licensee's July 3,1986 submittal, " Rancho Seco Action Plan for Performance Improvement," makes the initial statement that, "The steadily degrading performance of the plant and its staff are symptomatic of more serious deficiencies than those associated with the December incident."
This acknowledgement combined with the NRC identified performance problems has raised broad concerns about the safe and reliable operation of the Rancho Seco facility. Therefore, to approve the Rancho Seco Action Plan the staff is seeking a program that addresses the adequacy of system testing including verification that systems are tested in all configurations required by design-basis analysis. This same concern existed at Davis-Besse for which their System Review and Test Program (SRTP) was determined acceptable by the staff.
Instead of initiating an SRTP designed to provide a comprehensive evaluation and functional demonstration via review and testing of systems important to safe plant operation (similar to Davis Besse), SMUD has initiated an SRTP for Rancho Seco which provides a review of those systems identified from a " systematic review" of issues and recommendations as well as a review of previous tests cojiducted. The Rancho Seco SRTP as structured was to assure that the systems chosen (selection method is unclear at this time) have retained their FSAR functional' basis, and have been adequately tested. SMUD appears to have retrofitted a test program (SRTP) to support their initial Plant; Performance and Management Improvement Program (PP&MIP) to resolve the NRC's concern over safety system functional demonstration rather than initiating the Davis Besse approach and discarding their init'ial PP&MIP. Therefore, it will need to be determined if the Rancho.Seco SRTP resolves the staff's concerns as was accomplished by the D' avis Besse SRTP.
~.:
A1though the Rancho Seco PP&MIP is'a very broad and massive program whose interaction with the SRTP is not yet clearly understood, the PP&MIP may be an acceptable approach (versus the Davis Besse SRTP) provided the following general concerns can be resolved:
(a) It is not cicar how the systems to be reviewed as part of the SRTP will be selected. For example, will the tentative list of systems in Section 4D be submitted to the PAG for approval and then adjusted from the input received from the PP&MIP, or will the initial selection of systems be based on preliminary output from the PP&MIP? Clarification of the system selection process is required including how the output of the PP&MIP will be used in that process. System selection was the staff's basic concern expressed at the June 17-18, 1986 site visit resulting from a review of the first draft of the Action Plan for Performance Improvement.
(b) It is not clear how the Rancho Seco SRTP is modeled after the Davis Besse SRTP. For example, the Davis Besse SRTP identified those systems important to safety, and then performed systems reviews and functional tests. The Rancho Seco SRTP will identify systems for review and test from the output of the PP&MIP. The selection process appears to be different. Also, one of the Davis Besse SRTP 1
l
% objectives was to identify important and recurring design problems, and determine corrective actions. Recurring design problems do nnt appear to be addressed in the Rancho Seco SRTP. The staff would like a clarification as to how the Rancho Seco SRTP is modeled after the Davis Besse SRTP, and how the results of a review of the Davis Besse SRTP will be factored into the Rancho Seco plan.
(c) Oversight of the Davis Besse SRTP is performed by the Independent Process Review Committee (IPRC) set up by Toledo Edison. The IPRC is responsible for the review of all system review reports, review and approval of all corrective actions, review of proposed draft test outlines, and review of test results. The Rancno Seco SRTP only describes an independent review of the Test History Review of the System Status Report. How will the in-process independent review of other portions of the SRTP be performed?
- 11. Section 1.2 ARecommendationReviewandResobutionBoard(RRRB)anda Performance Analysis Group (PAG) has been established. Describe how these groups' responsibilities relate to your Management Safety Review Committee.
- 12. Section 1.4 (a) The staff does not understand what Section 1.4.1, " System Review and Test Program," is stating (i.e., it does not appear to summarize Section 4D, " System Review and Test Program.").
(b) Clarify how the five systems were selected as the dominant cause for severe and complex post trip plant transients, as identified in Section 1.4.2.
- 13. Section 4A.4 The plant interview program should provide very useful data. In reviewing this program, however, it would be helpful for the staff to have additional information not provided in the submittal.
Specifically, what is the specific scope of personnel interviewed
(" cross section" is too general), what are the backgrounds and training of the personnel carrying out the interviews, what are the questions being asked, how does the program encourage personnel to
" identify issues or concerns, and what will be the basis for determining that specific concerns will be acted on?" In general, the staff would like to see more detail provided on the interview methodology. Since " operational" problems are often associated with human factors deficiencies, it is important to identify these items. It is not clear that the method used will get at these issues or whether the personnel involved are appropriately trained.
4 . _
lV ;% gggwqy
' %r ven targeted l ms id o n so 4B . 4 Sec t oir a nd .1 4 1>r be 25th of the e prob e indicative vie w Dee re com prehensive
- 14. ms .1 2, .1 3, May Decembe1985) will may be re of the re Ite natu l scope n factors (a) (associated withns (since ha s ver, the thederthese nd mo a d huma prob ems Howe Why revisio oction . suggests that ms that a broatechnical Ra corr cies.
it see both an ncho a nd o rocedu res deficien n i of widespreaddefinedres, whe includingappropriate? submittedrificat inclu onsion be n nt of theof veThe cethe te programns.
never were If so, na rrowlyof w proceduwould i ns a?
revie i ns, Based on the a ctio evaluat r pe orformethat a more e valuat o 15 rat ion Packagethat these these
,lishedi eve nsu re rs m to e e valuat o a ccompsuggests (b)
Items .1should 4 and have . -resthese am Gene the progra Seco Procedu in the progr Were made inIf be not,why? -
validation stated.will rfo rmed?
these tasksaccomplished in aschanges isciated pe rewith no what specificvaluat o asso is the i
e h tasks Why te effoct ve rs thatincomolete. res?
4B.S It aopeares is these procedu i
Sect on 22 cedu rify res, '
15 tena nce provalidate / ve Procedu Pe view Items upgrading .2 maineleme 1n and to . t Test h
Test i ns, Special lts by te program ficat o Spe ci 4D sta rt of Test nd re in a ect o test resui n 1.c.27 the SR TP al and approvwill he Section re view res, a nced rmed by for r 16 is the Procedu efere pe rfo in the PAGPP&MIP, osystetr How nce s r list from te h rt ing s are (a) Su rveilla me nted a of systems i betentat ve re sta aived system docu t Group ctio n sele submit ainput is rec FP&MIP ss a befo nd wha he s from the i n proce How will rtheWill list autput sele ct o which could (b) directo ? that r o systemsct on 1.d). we aknesses the n adjustr prelimina the y i fo design i n 1.e)?
wait ws? Clarifyincluded (Se tho se finu rat oie)?
ns ntify l ms (Sect o m con reviected expe to be re view idei nal prob e ct on ]
i rat o modi fied systealkdown (Se h
te systemrring ope m tho from Will the fir ssirg ct reoccu con Bullot n 7914is w m i
(c) affe re view IE systems of the 4D 2 which the in Figu re chnical Will com plet o all res?
te (d) since ren ced a c of adequa yISTcedu pro Sect o i n 1.e.2 refe ve rify thc ISI (e) a nd s ubmittal. re view ces syste m rve illan su (f) Will spe thecification
I I 14. Section 48.4 (a) Items .1-2, .1-3, and .1-4 imply that only specific procedures (associated with December 25th event) and recent procedure revisions (since May 1985) will be targeted for review and correction. However, the nature of the problems identified with procedures suggests that these problems may be indicative of more widespread deficiencies. Why has the scope of the review been so narrowly defined when it seems that a broader and more comprehensive review of procedures, including both technical and human factors evaluations, would be appropriate?
(b) Items .1-4 and .1-5. Based on the content of the submitted Rancho Seco Procedures Generation Package, the program of verification and validation should have accomplishe'd these actions. The inclusion of these tasks in the program suggests that these evaluations were never accomplished as stated. Were these evaluations ever performed? If so, what specific changes will be ma.de in the program to ensure that a more effective evaluation is performed? If not, why?
- 15. Section 4B.5 Items .2-1 and .2-2. It appears that the tasks associated with upgrading maintenance procedures is incomplete. Why is there no program element to validate /v'erify these procedures?
- 16. Section 4D (a) How is the review of Test Spec'ifications, Special Test Procedures, Surveillance Procedures, and restart test results by the Test Review Group documented as referenced in Section 1.c.2?
(b) How will the selection of systems be performed by the SRTP director? Will he submit a tentative list to the PAG for approval and then adjust that list as input is received from the PP&MIP, or will he wait for preliminary output from the PP&MIP before starting system I reviews? Clarify the <;ystems selection process and what systcms are '
expected to be included (Section 1.d).
(c) Will the system review identify those design weaknesses which could affect reoccurring operational problems (Section 1.e)? '
(d) Will the systems review confirm the modified system configurations since completion of the IE Bulletin 79-14 walkdown (Section 1.e)?
(e) Section 1.e.2 referenced a Figure 40-2 which is missing from the submittal.
(f) Will the system review verify the adequacy of all technical specification surveillances and ISI & IST procedures?
4 (g) How will the results of the review of the Davis Besse test program be factored into the Rancho Seco testing program as described in Section 1.f?
(h) How will the results of the material condition walkdown be factored into the System Status Report recommendations?
(i) Clarify why an independent review of only the Test History Review section of the System Status Report will be perfonned by the Test P.eview Group and not all sections.
(j) Does completion of the balance of the ten-year inservice inspection consist of periodic testing of pump and valves (Section 1.f.2)?
(k) Describe what is considered as an appropriate system functional test to confirm the adequacy and effectiveness of the Action Plan as discussed in Section 1.f.3.
(1) Clarifywhatismeantbynormalkestingassociatedwiththeplant performance monito;ing program as discussed in Section 1.f.3.
(m) When is the training program for; test engineers to be performed as discussed on p. 40-14? Will the program be completed prior to system review initiation? What will the course outline consist of?
- 17. Table 1-A The system function description is to be compiled using appropriate technical documents. From thfs compilation the Systems Engineer is 4 to determine the need for additional testing. Was this process the basis for the statement, that, "...the regular refueling outage system tests will provide complete function testing of the RPS." on page 1 of Table 1-A?
- 18. Table 1-C Jlarify why verification of system operability per Technical Specifications is accomplished by tests other than technical specification surveillances for some systems in Table 1-C (e.g., S/G & MS).
- 19. Appendix r3 (a) Finding B.6 (1) Describe how the HPI vs. PTS concerns are directly handled in the E0Ps.
J 4 (2) Why were the PTS guidelines exceeded during the December 26 event?
(3) Discuss the rationale of using overly conservative PTS guidelines which do not allow the operators to know if a real problem exists which might require emergency pressure reduction.
(4) Describe how operator training has been revised to resolve conflicting priorities during implementation of the E0P's, and give examples.
(b) Finding B.7 (1) Describe what simulator was used for the operator training.
(2) Provide details of the differences between the B&W simulator and the facility.
- 20. Appendix G (a) Clarify the PAG acceptance of sy tem for restart process. Must the corrective actions be complete. prior to restart for PAG acceptance?
(b) Clarify why all System Status Reports do not provide restart, near term, or long term recommenda'tions.
- 21. Appendix H
() The test specification prerequ'isites require construction complete and turned over to startup with any exceptions duly noted and recorded. Clarify why the prerequisites do not require an evaluation of the exception's effect on the test method specified.
(b) Clarify why the test specification for the fire protection valve 4
drain line modification did not have a prerequisite requiring construction completion.
Rancho Seco Nuclear Generating Station Electrical, Instrumentation, and Control SER Issues (Preliminary) j l
INTEGRATED CONTROL SYSTEM (ICS)
Address Correlation of ICS Power Supplies to Onsite Emergency Buses Identify the Class IE or Non-Class,1E Qualification -
of Power Supplies & Distribution Systems Identify Components and Systems Controlled by ICS Include Diagrams of Controls and Power Supplies loss of ICS dc Power Issue
- State Positicn of Compo6ents CIntrolled by ICS Following loss of dc Power Explain how a Single Power Supp1y Monitor (PSM) Failure Caused Total loss of dc Power Identify Similar 51 and 52 Switches in the Plant Address Root Cause Determination
- Address Sensitivity of R'esistance at Input of PSM *
/
- Address Delayed Trip of 51 and 52 Switches Request that a FMEA be' done for PSM and ICS and Interfacing Systems Address Loss of Remote Control of Affected Valves from Control Room
- Discuss the Independence of ICS with Respect to ESFAS such as MSLFL, EFIC
- Address Backup Controls and Locations, and Indicate if they are Independent of ICS, and are Goverened by Tech. Specs., and are Safety Related .
- Address Vulnerability of Total Loss of ICS"dc Power as a Result of Single Failure of PSM Propose Independent PSM per Power Supply
- Assess Failures of Loss of dc Power Relay to Connect Battery-Backed Power Source
- Address Qualification and Testability of Above Relay Discuss " Crosstalk" Problems if Redundant PSM are used
I
2 Restoration of ]CS de Power Issue !
Indicate Position of Components Following Restoration of ICS Power in clu d e n g :
Analysis to Determine the P,osition of Components Upon Restoration of ICS Power Effect of These Positions on Plant Transient Condition and Safety Margin How These Effects are Minimized Additional Issues - f fddyf et g)\%,9 . .
Total Loss of ac Power Single Failure Vulnerability of Automatic Bus Transfer Switch Partial Loss of at Power ,or dc Power Partial Restoration of ac Power or de Power Indicate if Issues have been Addressed by SMUD Discuss Effect of Other ICS Failures and Indicate Whether These Should be More or Less Severe.Than Loss of Power Events ,-
AUXILIARY FEEDWATER (AFW) SYSTEM -
Adlmr nt Sllew$ '
Include Functional Diagram State Whether the Motor or the Turbine of the AFW Dual Drive Pump are Auto Start AFW Control Valves Behavior on Loss of ICS Issue r
Address Valves Flow Balanced DFsign I
J
v Include New Hand / Auto ' Controller Request How " Fail to Set Point" is accomplished Include Functional Diagram Verify Independence on New Hand / Auto Controller From ICS .
Verify Independence on Power Supply From ICS of AFW Control Valve Bypass Operated by SFAS.
Assess the Consequences of Loss of ICS ac or de Control Power Consider Consequences Upon toss of Air Supply Evaluate the Independence of Various Power Supplies with Respect to each other Perfonn Analysis of AFW System Capability to meet Single Failure given an Incapacitated SG concurrent with
- -- the Loss of Offsite Power. Concentrate in the Designa-tion of Power Supply for Components. -
Discuss how Manual Con' trol of the AFW (ICS) Control Valves is Used to Prevent Overfilling the OTSG.
Address ac Power Dependency
- Emergency feedwater I,ntt13tiart.and. Control (_Ef1ClSystem Issue
.-
Include Functional Diagram MFW Control Valves & Pump Speed Behavior on Loss of ICS and Line Isolation Issue Address the Role Played by JCS on Isolation 9
Address feastbtlity of Status Quo Position of Ceponents followi.n3 Less of ICS ,
l$
s MAIN STEAM SYSTEM Incl. Functional Diagram
- Atmospheric Dump Valves (ADVs) Behavior on Loss of ICS Issue 4 . __
Address the Modification that the Valve Will'Open I
to its 50% Position if $he ICS is not Powered j
Address the Effect of Failure of ICS Aux Relay in all '
the Components Where it. Participates Indicate Whether Valv'es'can be Modulated Role Played by IDADS in Monitoring ADV Solenoids Discuss Indpendence of Power Supply From ICS Turbine Bypass Valves (T8Vs) Behavior on Loss of
.IC5 Issue l
Address Same Items as Those for ADY Issue GAbovel Main Steam Line Failure Logic Response Tim Issue R* View Licensee Submittal of Feb. 19, 1986, Pg. 12 Ad pok It de rhv0 t't rdwit ed Steam Generator Overfill Protection Issue 1
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MAKEUP /HIGH PRESSURE INJECTION SYSTEM Include Functional Diagram Discuss Alarms and Protective Interlocks
_ Loss of Pump Suction Issue ",
Address Consequences of Losing RCP Seal Injection -
Flow when Pumps not Running Address Vulnerability of RCP Seal Injection to Single Failure Concurrent With the Loss of Offsite Power REMOTE AND LOCAL INDICATIONS Display and Alann Systems Description - bo9de Oc %.lk .no :
Incl. SPDS, Annunciator, RG I.97 Instrumentation Bailey Computer, Interim Data Aquisition Display System (10 ADS)andNNI Indicate Whether Systems Are Safety-Related Indentiy Power Supply Division as Related to Division for ICS and NNI Address Reactor Vessel Level Instrumentation Indication Issues - Oirco rr 4-h e k llc w. <i <3 :
Loss of ICS Power Alarm and Interactions with Fan Power Failure Main Feedwater (MFW) Flow Recorders Affected by the ICS 1
Generator Frequency Indicator Difference Between SG Level Values Monitored by SPDS and Other Control Room Indications HPI/RCS Injection Yalve Position Main Steam Relief Valve Open Monitor Reactor Building Radiation Monitor
/ db
e Address Increase of Sample Frequency of IDADS Address Loss of Indication when ICS Power is not Available .
Discuss the Indpendence of PWR to Instruments Discuss Adequacy of Remaining Instrumentation Following Power Failure of ICS or NNI INTERACTIONS BETWEEN ICS, NNI AND PROTECTION SYSTEMS I rru E e Provde a brcus s te n of. 4h r trrue ,
, . - - OTHER ISSUES Diesel Generators Capacity Issue - Dirc un THE Follo w WG - ,
Address Existing Capacity Discuss Margins Discuss the Reasons for Load Sequencing to the Offsite Power Sources Indicate if Motor-Driven AFW Pump is Automatically loaded to DG Indicate if the Motor of the AFW Dual Drive Pump is Connected Automatically to the DG Indicate if the Motor of the AFW Dual Drive Pump is' Shed From Buses if Runing before Load Sequencer is Started Address New TDI DGs Address TCI DGs Qualification Program and Schedule for DGs Being made Operational 7
. Containment Isolation of Essential Systems Issue Address Damage to Radiation Monitor Address the Response to Item II.E.4.2 of NUREG-0737
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4
_Imediate Loss of Air Supply to ICS Components Issue Address Safety-Related Classification of Air Supply _
System Indicate if Air Supply System is Connected to the Emergency Buses Dircurr the Rupture of Airline Address the Consequences of Losing kir Supply System as a Result of Losing Offsite Power
- -~
Loss of Offsite Power Concurrent With the Loss of 105 Issue f ewd < 4 k nicu us e n *{ dir m u e.
HUMAN FACTORS ISSUES
- -Address the Need for Better Diagnostics for Breaker Position Indication, e.g., Simplified Electric Schematics Address ADVs, andthe AFWNeed for Valve Control Valves Position Indication for TBVs.
AddresstheNeedtoCorrecttheNoiseProblerwithContYol Room HVAC Address the Desirability of Having Separate Alanns for "ICS* and " Fan Power Failure" i
TECHNICAL SPECIFICATIONS '
Address the Existing Requirements Governing the Oper-ability of Systems an Components Addressed Herein Address the Need for Changing Technical Specifications as Operating Procedures are Revised s :r
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