ML20217D193
| ML20217D193 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 03/07/1994 |
| From: | Gibson A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Hebdon F, Jerrica Johnson, Stohr J NRC (Affiliation Not Assigned), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20217D186 | List:
|
| References | |
| FOIA-97-252 NUDOCS 9710030070 | |
| Download: ML20217D193 (8) | |
Text
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L'NITED STATES f
NUCLEAR REGULATORY COMMISSION
,l= *g 4
REGloN 11 i
101 MARIETTA STREET. N.W., SUITE 2900 o
tj ATLANTA, GEORGIA 303234199
/
March 7, 1994 MEMORANDUM FOR:
Frederick J. Hebdon, Director Project Directorate 11-4 Office of Nuclear Reactor Regulation Jon R. Johnson, Acting Director Division of Reactor Projects J. Philip Stohr, Director Division of Radiation Safety and Safeguards FROM:
Albert F. Gibson, Chairman Sequoyah Restart Panel
&C
SUBJECT:
MINUTES OF SEQUOYAH RESTART PANEL MEETING MARCH 3, 1994 The Sequoyah Restart Panel met in the Region II Office on March 3, 1994, to review the status of NRC and TVA activities for the restart of Sequoyah Unit 1.
Meeting minutes are attached as enclosure 1.
A Unit 1 Restart Action Plan, consisting of Task and Issues Checklists, is provided as enclosure 2.
The next Restart Panel Meeting is scheduled for March 25, 1994, at the site.
)
k
ll Q 'y'O Albert F. Gibson
Enclosures:
As stated cc w/encls:
S. D. Ebneter, RA/Rll B. E. Holian, EDO E. W. Merschoff,ADRA/Rll W. T. Russell, NRR S. A. Varga, NRR A. C. Thadani, NRR G. C. Lainas, NRR D. E. LaBarge, NRR P. J. Kellogg, Rll S. E. Sparks, RIl B. Holland, SRI W. M. Hodges, NRR F. Jape, Ril 9710030070 970929 EA
-252 PDR
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ENCLOSURE 1 March 3, 1994 SEQUOYAH UNIT 1 RESTART PANEL MEETING MINUTES Meetin? Date:
March 3, 1994 Meeting Location:
Region II Office Members Present:
A. F. Gibson, Chairman P. J. Kellogg, RIl F. J. Hebdon, NRR (via telephone)
Other Attendees:
J. Johnson, RIl F. Jape, Ri!
G. Wiseman, Ril (Brief on Fire Protection)
Summary:
The Panel reviewed each item on the Restart Issues Checklist, dated february 4, 1994.
The updated checklist is provided as enclosure 2, dated March 4, 1994.
The Restart Action Plan was reviewed and revised. An updated action plan is provided as enclosure 3.
Status of Previously assigned actions:
1.
DRP (Kellogg) Issue updated issues checklist.
Completed March 4, 1994.
2.
DRP (Kellogg) Hold biweekly status meetings for issues Checklist.
Continuing.
3.
DRP (Jape) Update the Task Checklist. Completed.
New Assignments:
Kellogg to contact 0! to determine if any items remain open that require close out prior to restart.
Action Due:
Five days prior to restart.
}
~
ENCLOSURE 2 SEQUOYAII RESTART ISSUES CIIECKI,IST Revised March 7,19M ISSUl?
IECKIrDON IR NOS.
TVA ACIlONS NMR ACTIONS RIE ACIMNS COMMINIS STATUS 4..
- 4 unv R$portfissued.i,,
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- findings; the.11/29-12/10'_irspection prior -
W inspectiona Licensee;}orespondjtof, ; revested nol restarts 1C :
s
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to unit 1 restert."
two Issues ~
2 NaC reviews Monitor and review system Kellogg - Nottand during wtartup configuration d.aring Mode changes Need to assign and when syst< - S a.e returned to inspection coverage service.
during startup Appropriate shif t coverage cbring Weed to assign Mode changes in pection coverage during startL()
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Assess if Fenech to Hottand - Changes changes in docket received 2/1/94, licensee's changes.
Keltogg to prepare a restart process 2/14 another response.
are adequate revisicn issued 4-Inspection of 94-05 Inspected as a part of items deferred PRIT. Sparks to re-till af ter mit t ooic.
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SEQUOYAII RFSI' ART LSSUIG CIIECKLIST j
Revised March 7,19M ISSUE IESCitti" TION IR NOS.
TVA ACrlONS NRK ACTIONS RII ACllONS COMMFNTS STATUS i
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Modifications inspection of mejor modifications 93-23 Holland Review (Jnit 1 sods 77 7
cospleted during the outages 93-33 (proper installation, PMT, etc..)
93-42 94-05 l
13 IFI 93-02-05 WRC to evaluate the identified 93-02 Site DRS - Shackelford One unit refueling and TIA 93-009 weakness with the shared ERCV procecbres None letter to TVA drafted.
the other with LOCA and sytten ability to dissipate 2 Letter Coming ORS action.
river tenp. elevated.
i unit heat Lcw taider certain combined = Mas of operation
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i SEQUOYAII RESTART ISSUES CIIECKI.IST Revisest March 7,19M t
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ISSUE IWSOtirnON tet NOS.
'IVA ACnONS NEtat ACDONS IIII ACIlONS COA 4MFNFS STATUS s
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maintenance on 6.9 KV Unit board 26 URI 93-42-02 Review of Licensee's past DRP - Nottand TIA 94-001 j
maintenance and design aspects of Less than 56.5 sq. f t.
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Page 4 SEQUOYAII RESTART ISSUES CIIECKLIST Revised March 7,19M ISSUE IWSCRIFTMM IR NOS.
TVA ACIlONS NItX ACIlOriS RH ACTIONS COMMFFUS STAlUS m..
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'Insbility of,aun gas;treeteent;to;.
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perfore intended safety itsiction i 31 LER 327/93-25 Failure to perform A5ME Section 94-07 DRP - Nottand x! botting inspections 32 LER 327/93-26 uncpatified coatings 'n 94-07 DRP - Holland TIA 94-001 containment less than 56.5 sq.ft.
33 Inspection of Have Lessons Learned been applied 94-07 DRP - Holland air systems to remainder of air systems. Are PM's sufficient.
34 LER 327/93-27 Degraded fire dappers as a result 94-07 DRP - Holland DRS readout on of failure to instatt IAW design acceptability of drawings.
Iicnesee's actions 35 LER 327/93-28 Ctrust isolations walves not 94-07 DRP - Ho!!and verified in position
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42 via 328/93 faltsure to fofIow 55P-6.23 94-07 DRP - Holiard 02 irca.bteshooting 43 VIO 32S/93 50-f ailure to follow $5P-12.3 94-07 DRP - Nottand 03 -
44 vio 327, violation of TS 6.5.1 due to SI-94-07 DRP - Holland 328/93-52-02 254 and 254.2 being inadequate.
e 9
Page 5 SEQUOYAII REST RT ISSUES CIIECKLIST Revised March 7,1994
'- O s IESOut' TION IR NOS.
"IYA ALTIONS NRK ACTIONS RIE ACTIONS COMMFNIS STA1US
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EICS - DeMiranda Ltr to alegger 48 Aleg 94-09 Drawing Control prchtems DRP - Holland 49 v!O 327,328/94-Configuration control issues 94-04 DRP - Holland 04 50 operational MMRC DaP - Nottand Readiness Reviews 51 Management Presented at 2/11 meeting, issues MMRC DRP - Holland Attention of particular concerre to Licensee Issues review managment ST Backlog MMRC DRP - Holland RedJction Review 53 Corrective Licensee to conduct review of MMRC DRP - Holland Action Reviews PERs and Ils prior to restart.
hAC to also review.
54 Safety Related Are safety related motors able to DRP - Holland motor PMs perform intended ftsictions due to lack of PMs.
55 56 SF 58 e
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ENCLOSURE 3
+
SEQUOYAH RESTART ACTION PLAN March 3, 1994 TASK CHECKLIST TASK RESP.
DATE STATUS
-1. TVA brief NRC management-
' Licensee 12/2/93-COMPLETE' 2.-Issue restart' action plan
. Region-II.-
12/23/93 COMPLETE NRR-
- 3. First Panel Meeting Panel
'12/7/93:
COMPLETE
'4. Second> Panel Meeting-.
Panel-12/23/93l COMPLETE ~
5.- Third Panel Meeting:
' Panel 1/20/94-
-COMPLETE'
- 6. Fourth -Panel Meeting Panel-1/31/94:
COMPLETE-
- 7. Fif th PaneliMeeting-cPanel-3/3'941 COMPLETE'
/
- 8. Sixth Panel' Meeting-Panel 3/25/94t OPEN-
- 9. Memo to' staff inviting comments' on.
.RIlu/_NRR' 3/3/94 COMPLETE
~
restart-
- 10. Establish watch bill for NRC Region 11 it=j 5a 4PE4F observation of restart 317_ 3 WPkC #
- 11. Contact TVA IG for open cases that 01 o
Initial cc.ntact OPEN 9,\\
might preclude restart
$2 1/20 Final contact R 5d
- 12. Review open 01 cases that might DRP initial contact OPEN impact restart 1/20 Final contact R Sd
- 13. Tech Divisions and NRR certify to RA Region II, R-3d OPEN readiness for restart NRR 34.LettertoRegionalAdministrator Licensee R-3a OPEN from licensee providing basis for restart
-15. Restart Meeting--with TVA:,-c' DRP4 4fil/94
~
COMPLETE'
- 16. Notify FEMA M
cm Region Il R-2d OPEN
- 17. Notify OSHA i h (
Regien II R-2d OPEN
- 18. Complete issues Checklist DRP R-2d OPEN
- 19. Recommendation memo to Regional Panel R-2d UPEN Administrator
- 20. Approve or Disapprove RA R-ld OPEN
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