|
|---|
Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20203B4761998-02-11011 February 1998
Summary of 980128 Meeting W/Util in Rockville,Md Re Licensee Application for License Amend .List of Attendees & Licensee Response to Questions Encl
IR 05000424/19970991997-10-0202 October 1997
Summary of 970924 Meeting to Discuss NRC SALP Repts 50-424/97-99 & 50-425/97-99,dtd 970915 for Facility.List of Attendees,Summary of Matls Used & Presentation Encl
ML20217L8701997-08-14014 August 1997
Summary of 970731 Meeting W/Southern Nuclear Operating Co, Inc in Birmingham,Al Re Plant Status,Major Problems & Other Topics at Farley,Hatch & Vogtle Nuclear Plants.List of Attendees & Presentation Handouts Encl
ML20058M9451993-09-29029 September 1993
Summary of 930908-09 Meeting W/Util in Rockville,Md Re Status of Current Licensing Activities for Plants
ML20058M1861993-09-22022 September 1993
Summary of Operating Reactors Events Meeting 93-35 on 930915
ML20057B6051993-09-16016 September 1993
Summary of 930831 Meeting W/Util in Rockville,Md Re Two Potential Mod Currently Being Considered to Enhance Util Electric Power Sys
ML20056F8171993-08-0909 August 1993
Summary of Operating Reactors Events Meeting 93-29 on 930804.List of Attendees & Viewgraphs Encl
ML20056D9841993-05-18018 May 1993
Summary of Operating Reactors Events Meeting 93-17 on 930512
ML20128K0041993-02-11011 February 1993
Summary of 930107 Meeting W/Utils in Rockville,Md to Provide Forum for Licensees to Present Staff W/Info Re Design, Operational & Testing Experience & Justification for long- Term Operability of Alternate Min Flow Path
ML20129F5871990-07-12012 July 1990
Summary of 900712 VEGP Plant Review Board Meeting 90-96 Re Listed Procedures Including Procedure 00663-C,Rev 0, Fitness-For-Duty Program
ML20055F7341990-07-11011 July 1990
Summary of 900628 Interface Meeting W/Util in Birmingham,Al Re Potential Issues Affecting Both NRC & Licensee Organizations.Next Interface Meeting Tentatively Set for Dec 1990 or Jan 1991.Agenda Encl
ML20129H0511990-06-21021 June 1990
Summary of 900621 Plant Review Board Meeting 90-84.Items Unanimously Recommended for Approval,Listed
ML20129H0401990-05-10010 May 1990
Minutes of 900510 Plant Review Board Meeting 90-67.Submits List of Items That Were Unanimously Recommended for Approval W/Comments
ML20129F5541990-04-19019 April 1990
Summary of 900419 VEGP Plant Review Board Meeting 90-60 to Discuss Proposed Rev to Software Controls Program
ML20129F5321990-04-12012 April 1990
Summary of 900412 VEGP Plant Review Board Meeting 90-57 to Discuss Listed Items,Unanimously Recommended for Approval
ML20248B5171989-08-0303 August 1989
Summary of 890725 Interface Meeting W/Util in Birrmingham,Al Re Sonopco/Util Corporate Organization Including Generic Activities & Initiatives Re Plants.Agenda & Viewgraphs Encl
ML20246B2351989-06-30030 June 1989
Summary of Onsite Meeting W/Licensee on 890523-25 Re Mar 1989 Check Valve Leaks at Plant
ML20247A8971989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-11 on 890315.List of Attendees,Events Discussed & Significant Elements of Events & Four Events Identified for Input to NRC Performance Indicator Program & Summary of Scrams Encl
ML20236B1891989-03-10010 March 1989
Summary of 890309 Meeting W/Utils & Westinghouse in Rockville,Md Re Pressurizer Surge Line Analysis,In Response to NRC Bulletin 88-11
ML20206F1921988-11-15015 November 1988
Summary of 881104 Meeting W/Util in Rockville,Md Re Util Response to NRC Bulletin 88-005.List of Attendees & Viewgraphs Encl
ML20206A1971988-11-0909 November 1988
Summary of 880822-23 Meetings at Site Re Util Response to NRC Bulletin 88-005
NUREG/CR-3509, Summary of 880628 Meeting W/Util in Rockville,Md Re Removal of Temporary Wall Dividing Control Room.Attendee List & Draft NUREG/CR-3509 Encl1988-07-0808 July 1988
Summary of 880628 Meeting W/Util in Rockville,Md Re Removal of Temporary Wall Dividing Control Room.Attendee List & Draft NUREG/CR-3509 Encl
ML20195B2211988-06-0808 June 1988
Summary of Operating Reactors Events Meeting 88-23 on 880607.List of Attendees,Events Discussed & Summary of Reactor Scrams Encl
ML20154B8991988-05-11011 May 1988
Summary of 880427-28 Meeting W/Util,Southern Co Svcs,Bechtel & Westinghouse in Waynesboro,Ga Re Draft Tech Specs.List of Attendees Encl
ML20153E8061988-05-0404 May 1988
Summary of 880504 Meeting W/Util in Rockville,Md Re Status of Facility.List of Participants,Meeting Agenda & Viewgraphs Encl
ML20148L1801988-03-25025 March 1988
Summary of 880318 Meeting W/Utils in Rockville,Md Re Info That Would Be Required in Submittal of Amends to Licenses & CP Held by Utils.Attendees List & Viewgraphs Encl
ML20148D7141988-03-21021 March 1988
Summary of 880315 Meeting W/Util in Atlanta,Ga Re Status of Licensing Actions & Activities for Plants.List of Attendees & Outlines of Topics Discussed Encl
ML20150C7261988-03-0909 March 1988
Summary of 880302 Meeting W/Utils in Rockville,Md Re Formation of Separate Operating Organization.List of Attendees & Viewgraphs Encl
ML20150C0301988-03-0404 March 1988
Summary of Operating Reactors Events Meeting 88-09 on 880301 Re Events Which Occurred Since Last Meeting on 880223.List of Attendees,Significant Elements of Events & Tabulation of long-term Followup Assignments to Be Completed Encl
ML20147E8981988-02-26026 February 1988
Summary of Operating Reactors Events Meeting 88-006 on 880209
ML20196C8321988-02-10010 February 1988
Summary of 880119 Mgt Meeting W/Util at Plant Re Operating Performance & Corrective Action Results Since Apr 1987.W/ List of Attendees & Util Presentation
ML20195J3891988-01-22022 January 1988
Summary of ACRS Subcommittee on Quality & QA in Design & Const 871124 Meeting in Washington,Dc.Notice of Meeting, Tentative Meeting Agenda & List of Handouts Encl
ML20237C7821987-12-14014 December 1987
Summary of 871117 Mgt Meeting W/Util at Site Re Plant Operating Performance.List of Attendees & Viewgraphs Encl
ML20236S3751987-11-20020 November 1987
Summary of 871116 Meeting W/Util at Plant Site Re Licensing Issues.Util Encouraged to Accelerate Schedule for Submittal of Responses to Generic Ltr 83-28,SPDS Validation & Test of Engineered Safeguards P-4 Interlock
ML20235K5981987-09-25025 September 1987
Summary of 870915 Meeting W/Util & Southern Co Svcs in Atlanta Re Status of Plants Licensing Actions.List of Participants,Outline of Topics Discussed & Outstanding Licensee Submittals Requiring NRC Action Encl
ML20236J6151987-07-29029 July 1987
Summary of 870630 Onsite Mgt Meeting Re Corrective Actions Being Taken to Reduce High Reactor Trip Rate & to Address Other Programmatic Problems.Followup Meeting Scheduled for Early Sept to Monitor Progress.Agenda & Viewgraphs Encl
ML20236G5341987-07-27027 July 1987
Summary of 870701 Enforcement Conference at Plant Re Three Violations Noted in Insp Repts 50-424/87-31 & 50-425/87-37. Violations Concern Tech Spec Compliances Pertaining to RHR & Reactor Trip Breaker.List of Attendees & Viewgraphs Encl
ML20235X3611987-07-20020 July 1987
Summary of 870629-30 Meetings W/Util in Monroeville,Pa Re Audit of Plant Safety Monitoring Sys Verification & Validation Program.List of Attendees & Viewgraphs Encl
ML20216J0021987-06-25025 June 1987
Summary of 870604 Meeting W/Util & Westinghouse in Bethesda,Md Re Steam Generator Snubber Reduction & leak- before-break Methodology Applied to Surge Line for Plant. List of Attendees & Viewgraphs Encl
ML20215C8721987-06-0808 June 1987
Summary of Operating Reactors Events Meeting 87-10 on 870406 Re Events Which Occurred Since 870330 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams & Significant Events Encl
ML20214V5381987-06-0505 June 1987
Summary of 870522 Meeting W/Util Re Status of Licensing Actions for Facilities.List of Attendees & Licensee Slides Encl
ML20207A5221987-05-15015 May 1987
Summary of Operating Reactors Event Meeting 87-13 on 870507 Re Events Which Occurred Since 870428.List of Attendees, Events Discussed & Significant Elements of Events & Summary of Events Presented Encl
ML20214J4991987-05-15015 May 1987
Summary of Operating Reactors Events Meeting 87-09 on 870330 Re Events Which Occurred Since 870316 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Events Presented Encl
ML20215J8451987-05-0404 May 1987
Summary of 870428 Meeting W/Util at Plant Site Re Facility Startup History.List of Attendees & Viewgraphs Encl
ML20209F6921987-04-22022 April 1987
Summary of 870417 Meeting W/Util,Southern Co Svcs,Nus Corp & Westinghouse Re Leak Before Break Methodology Applied to Auxiliary Lines & Steam Generator Snubber Reductions.Util Presentation & List of Participants Encl
ML20206E0761987-04-0303 April 1987
Summarizes 870202 Mgt Meeting at Region II Ofc Re Dept of Labor Protected Activities Cases (DOL 210).Meeting Beneficial & Provided Comprehensive Overview of DOL 210 Cases.Attendance List Encl
ML20212N2721987-03-0505 March 1987
Summary of Operating Reactor Events Meeting 87-005 on 870302.List of Attendees & Viewgraphs Encl
ML20212G3561987-01-13013 January 1987
Summary of 861218 Meeting W/Util,Bechtel,S&W & Southern Co Svcs Re Vertical Cable Supports.Util Presentation & Observation 22-F11 Encl
ML20212D8251986-12-29029 December 1986
Summary of 861210-11 Mgt Site Visit Re Tour of Facility & Discussion of Preparations for Licensing.Agenda & Attendees List Encl
ML20212D8051986-12-24024 December 1986
Trip Rept of 861203-04 Site Visit W/Util & Lll Re SPDS Audit.List of Attendees & Lll Meeting Summary Encl
1998-02-11
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20203B4761998-02-11011 February 1998
Summary of 980128 Meeting W/Util in Rockville,Md Re Licensee Application for License Amend .List of Attendees & Licensee Response to Questions Encl
IR 05000424/19970991997-10-0202 October 1997
Summary of 970924 Meeting to Discuss NRC SALP Repts 50-424/97-99 & 50-425/97-99,dtd 970915 for Facility.List of Attendees,Summary of Matls Used & Presentation Encl
ML20217L8701997-08-14014 August 1997
Summary of 970731 Meeting W/Southern Nuclear Operating Co, Inc in Birmingham,Al Re Plant Status,Major Problems & Other Topics at Farley,Hatch & Vogtle Nuclear Plants.List of Attendees & Presentation Handouts Encl
ML20058M9451993-09-29029 September 1993
Summary of 930908-09 Meeting W/Util in Rockville,Md Re Status of Current Licensing Activities for Plants
ML20058M1861993-09-22022 September 1993
Summary of Operating Reactors Events Meeting 93-35 on 930915
ML20057B6051993-09-16016 September 1993
Summary of 930831 Meeting W/Util in Rockville,Md Re Two Potential Mod Currently Being Considered to Enhance Util Electric Power Sys
ML20056F8171993-08-0909 August 1993
Summary of Operating Reactors Events Meeting 93-29 on 930804.List of Attendees & Viewgraphs Encl
ML20056D9841993-05-18018 May 1993
Summary of Operating Reactors Events Meeting 93-17 on 930512
ML20128K0041993-02-11011 February 1993
Summary of 930107 Meeting W/Utils in Rockville,Md to Provide Forum for Licensees to Present Staff W/Info Re Design, Operational & Testing Experience & Justification for long- Term Operability of Alternate Min Flow Path
ML20129F5871990-07-12012 July 1990
Summary of 900712 VEGP Plant Review Board Meeting 90-96 Re Listed Procedures Including Procedure 00663-C,Rev 0, Fitness-For-Duty Program
ML20055F7341990-07-11011 July 1990
Summary of 900628 Interface Meeting W/Util in Birmingham,Al Re Potential Issues Affecting Both NRC & Licensee Organizations.Next Interface Meeting Tentatively Set for Dec 1990 or Jan 1991.Agenda Encl
ML20129H0511990-06-21021 June 1990
Summary of 900621 Plant Review Board Meeting 90-84.Items Unanimously Recommended for Approval,Listed
ML20129H0401990-05-10010 May 1990
Minutes of 900510 Plant Review Board Meeting 90-67.Submits List of Items That Were Unanimously Recommended for Approval W/Comments
ML20129F5541990-04-19019 April 1990
Summary of 900419 VEGP Plant Review Board Meeting 90-60 to Discuss Proposed Rev to Software Controls Program
ML20129F5321990-04-12012 April 1990
Summary of 900412 VEGP Plant Review Board Meeting 90-57 to Discuss Listed Items,Unanimously Recommended for Approval
ML20248B5171989-08-0303 August 1989
Summary of 890725 Interface Meeting W/Util in Birrmingham,Al Re Sonopco/Util Corporate Organization Including Generic Activities & Initiatives Re Plants.Agenda & Viewgraphs Encl
ML20246B2351989-06-30030 June 1989
Summary of Onsite Meeting W/Licensee on 890523-25 Re Mar 1989 Check Valve Leaks at Plant
ML20247A8971989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-11 on 890315.List of Attendees,Events Discussed & Significant Elements of Events & Four Events Identified for Input to NRC Performance Indicator Program & Summary of Scrams Encl
ML20236B1891989-03-10010 March 1989
Summary of 890309 Meeting W/Utils & Westinghouse in Rockville,Md Re Pressurizer Surge Line Analysis,In Response to NRC Bulletin 88-11
ML20206F1921988-11-15015 November 1988
Summary of 881104 Meeting W/Util in Rockville,Md Re Util Response to NRC Bulletin 88-005.List of Attendees & Viewgraphs Encl
ML20206A1971988-11-0909 November 1988
Summary of 880822-23 Meetings at Site Re Util Response to NRC Bulletin 88-005
NUREG/CR-3509, Summary of 880628 Meeting W/Util in Rockville,Md Re Removal of Temporary Wall Dividing Control Room.Attendee List & Draft NUREG/CR-3509 Encl1988-07-0808 July 1988
Summary of 880628 Meeting W/Util in Rockville,Md Re Removal of Temporary Wall Dividing Control Room.Attendee List & Draft NUREG/CR-3509 Encl
ML20195B2211988-06-0808 June 1988
Summary of Operating Reactors Events Meeting 88-23 on 880607.List of Attendees,Events Discussed & Summary of Reactor Scrams Encl
ML20154B8991988-05-11011 May 1988
Summary of 880427-28 Meeting W/Util,Southern Co Svcs,Bechtel & Westinghouse in Waynesboro,Ga Re Draft Tech Specs.List of Attendees Encl
ML20153E8061988-05-0404 May 1988
Summary of 880504 Meeting W/Util in Rockville,Md Re Status of Facility.List of Participants,Meeting Agenda & Viewgraphs Encl
ML20148L1801988-03-25025 March 1988
Summary of 880318 Meeting W/Utils in Rockville,Md Re Info That Would Be Required in Submittal of Amends to Licenses & CP Held by Utils.Attendees List & Viewgraphs Encl
ML20148D7141988-03-21021 March 1988
Summary of 880315 Meeting W/Util in Atlanta,Ga Re Status of Licensing Actions & Activities for Plants.List of Attendees & Outlines of Topics Discussed Encl
ML20150C7261988-03-0909 March 1988
Summary of 880302 Meeting W/Utils in Rockville,Md Re Formation of Separate Operating Organization.List of Attendees & Viewgraphs Encl
ML20150C0301988-03-0404 March 1988
Summary of Operating Reactors Events Meeting 88-09 on 880301 Re Events Which Occurred Since Last Meeting on 880223.List of Attendees,Significant Elements of Events & Tabulation of long-term Followup Assignments to Be Completed Encl
ML20147E8981988-02-26026 February 1988
Summary of Operating Reactors Events Meeting 88-006 on 880209
ML20196C8321988-02-10010 February 1988
Summary of 880119 Mgt Meeting W/Util at Plant Re Operating Performance & Corrective Action Results Since Apr 1987.W/ List of Attendees & Util Presentation
ML20195J3891988-01-22022 January 1988
Summary of ACRS Subcommittee on Quality & QA in Design & Const 871124 Meeting in Washington,Dc.Notice of Meeting, Tentative Meeting Agenda & List of Handouts Encl
ML20237C7821987-12-14014 December 1987
Summary of 871117 Mgt Meeting W/Util at Site Re Plant Operating Performance.List of Attendees & Viewgraphs Encl
ML20236S3751987-11-20020 November 1987
Summary of 871116 Meeting W/Util at Plant Site Re Licensing Issues.Util Encouraged to Accelerate Schedule for Submittal of Responses to Generic Ltr 83-28,SPDS Validation & Test of Engineered Safeguards P-4 Interlock
ML20235K5981987-09-25025 September 1987
Summary of 870915 Meeting W/Util & Southern Co Svcs in Atlanta Re Status of Plants Licensing Actions.List of Participants,Outline of Topics Discussed & Outstanding Licensee Submittals Requiring NRC Action Encl
ML20236J6151987-07-29029 July 1987
Summary of 870630 Onsite Mgt Meeting Re Corrective Actions Being Taken to Reduce High Reactor Trip Rate & to Address Other Programmatic Problems.Followup Meeting Scheduled for Early Sept to Monitor Progress.Agenda & Viewgraphs Encl
ML20236G5341987-07-27027 July 1987
Summary of 870701 Enforcement Conference at Plant Re Three Violations Noted in Insp Repts 50-424/87-31 & 50-425/87-37. Violations Concern Tech Spec Compliances Pertaining to RHR & Reactor Trip Breaker.List of Attendees & Viewgraphs Encl
ML20235X3611987-07-20020 July 1987
Summary of 870629-30 Meetings W/Util in Monroeville,Pa Re Audit of Plant Safety Monitoring Sys Verification & Validation Program.List of Attendees & Viewgraphs Encl
ML20216J0021987-06-25025 June 1987
Summary of 870604 Meeting W/Util & Westinghouse in Bethesda,Md Re Steam Generator Snubber Reduction & leak- before-break Methodology Applied to Surge Line for Plant. List of Attendees & Viewgraphs Encl
ML20215C8721987-06-0808 June 1987
Summary of Operating Reactors Events Meeting 87-10 on 870406 Re Events Which Occurred Since 870330 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams & Significant Events Encl
ML20214V5381987-06-0505 June 1987
Summary of 870522 Meeting W/Util Re Status of Licensing Actions for Facilities.List of Attendees & Licensee Slides Encl
ML20207A5221987-05-15015 May 1987
Summary of Operating Reactors Event Meeting 87-13 on 870507 Re Events Which Occurred Since 870428.List of Attendees, Events Discussed & Significant Elements of Events & Summary of Events Presented Encl
ML20214J4991987-05-15015 May 1987
Summary of Operating Reactors Events Meeting 87-09 on 870330 Re Events Which Occurred Since 870316 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Events Presented Encl
ML20215J8451987-05-0404 May 1987
Summary of 870428 Meeting W/Util at Plant Site Re Facility Startup History.List of Attendees & Viewgraphs Encl
ML20209F6921987-04-22022 April 1987
Summary of 870417 Meeting W/Util,Southern Co Svcs,Nus Corp & Westinghouse Re Leak Before Break Methodology Applied to Auxiliary Lines & Steam Generator Snubber Reductions.Util Presentation & List of Participants Encl
ML20206E0761987-04-0303 April 1987
Summarizes 870202 Mgt Meeting at Region II Ofc Re Dept of Labor Protected Activities Cases (DOL 210).Meeting Beneficial & Provided Comprehensive Overview of DOL 210 Cases.Attendance List Encl
ML20212N2721987-03-0505 March 1987
Summary of Operating Reactor Events Meeting 87-005 on 870302.List of Attendees & Viewgraphs Encl
ML20212G3561987-01-13013 January 1987
Summary of 861218 Meeting W/Util,Bechtel,S&W & Southern Co Svcs Re Vertical Cable Supports.Util Presentation & Observation 22-F11 Encl
ML20212D8251986-12-29029 December 1986
Summary of 861210-11 Mgt Site Visit Re Tour of Facility & Discussion of Preparations for Licensing.Agenda & Attendees List Encl
ML20212D7801986-12-23023 December 1986
Summary of 861215 Meeting W/Util,Bechtel & Westinghouse Re Use of Multiple Response Spectrum Methodology in Combination W/Use of ASME Code Case N-411 Damping Values.List of Participants Encl
1998-02-11
[Table view] |
See also: IR 05000424/1987031
Text
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JUL 2 71987
Docket No. 50-424
License No. NPF-68
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Georgia Power Company
t, ATTN: Mr. James P. O'Reilly
Senior Vice President-
Nuclear Operations
P. O. Box 4545
Atlanta, GA 30302
Gentlemen:
SUBJECT: ENFORCEMENT CONFERENCE SUMMARY - REPORT NO. 50-424/87-45 ;
This letter refers to the Enforcement Conference conducted, at our request, at
the Vogtle site on July 1, 1987. This meeting concerned three potential
violations described in NRC Inspection Report Nos. 50-424/87-31 and )
50-425/87-37. These violations represented Technical Specification 1
compliances regarding residual heat removal operability, reactor trip breaker
operability, and diesel generator operability, i
'
Our concerns were expressed to you at the meeting and your positive response to
our concerns was appreciated.
It is our opinion that this meeting was beneficial and has provided for a
better mutual understanding of the inspection findings and enforcement issues. -
We also found your description of the findings and your corrective actions to
be beneficial in our evaluation of the issues. In accordance with Section ]
2.790 of NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regula- i
tions, a copy of this letter and the enclosures will be placed in NRC's Public
Document Room.
Should you have any questions concerning this letter, please contact this
office. ;
i
Sincerely,
Original Signed by 1
M. L. Ernst/for i
J. Nelson Grace
Regional Administrator
Enclosures: (See E. Christnot)
1. Enforcement Conference Summary
2. Enforcement Conference Technical
Specification Compliance
3. List of Attendees
(cc w/encis: See page 2)
8040300 870727
G ADOCK 05000424 g
PDR
SG
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_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
1
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9
Georgia Power Company 2 !
JUL 2 71987 l
cc w/encis: I
f D. Rice, Vice President, Project )
Director
LC< W. Hayes, Vogtle Quality
Assurance Manager i
g Bockhold, Jr. , General Manager, J
Nuclear Operations
W. Gucwa, Manager, Nuclear Safety
and Licensing
A. Bailey, Project Licensing
g(Manager )
y W. Churchill, Esq., Shaw, l
fittman,PottsandTrowbridge ;
tJ. E. Joiner, Troutman, Sanders, 4
tp.fockermanandAshmore
,
Kirkland, III, Counsel, !
Office of the Consumer's Utility J
Council
LU,. Feig, Georgians Against
Nuclear Energy
L)if B. Margulies, Esq. , Chairman,
Atomic Safety and Licensing Board
Panel
LDr' O. H. Paris, Administrative Judge
Atomic Safety and Licensing Board
Panel
LG A. Linenberger, Jr. , Administrative Judge
Atomic Safety and Licensing Board
Panel
bec w/encis:
LE'.' Reis, OGC
LM'. Miller, NRR
M.,Sinkule, RII i
LNRC Resident Inspector I
Document Control Desk
State of Georgia
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RII RII RII
/b RI .A '-
[6 " f&$ /
EChristnot:9Em MSinkule VLBrownlee , Reyes
07/2V86 07/ g/86 07/jg/.86 07pN86 13
_ _ _ _ - _ _ _ _ - _ _ _ _ _ _ - _ _
.
.
ENCLOSURE 1 4
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ENFORCEMENT CONFERENCE SUMMARY !
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,
On July 1,1987, representatives of Georgia Power Company (GPC) met with the l
'
NRC at the NRC's request at the Vogtle site near Waynesboro, Georgia. The main 1
topics of discussion were Technical Specification (TS) compliance regarding the
residual heat removal (RHR) operability, reactor trip breaker (RTB) operabi- !
lity, and the Trans Delaval Inc. (TDI) diesel generator (DG) operability. j
i
GPC positions regarding these violations are presented in Enclosure 2. The j
security issue addressed in this Enclosure will be discussed in separate j
correspondence. l
'
The information presented by GPC basically confirmed the violations regarding
the RHR and RTB compliance. New information on how GPC interprets the DG
license condition and TS Action Statements was received. Since NRC represen-
l
tatives consider your approach to be a conservative interpretation, the
Violation as indicated as 50-424/87-37-03 " Failure to Follow TS 3.8.1.1 Actions .
Regarding the Activities Which Render the Diesel Inoperable" is closed and i
Unresolved Item 50-424/87-45-01 " Resolve License Condition and DG Action
Statement Compliance" is open. The purpose for the Unresolved Item will allow
the staff to determine the appropriate course of action. The current staff
position is that footnotes are part of the Action Statement and since one i
footnote requires the test to be completed regardless of when the diesel is
returned to service, the licensee remains in the Action Statement while in full
compliance with the LCO. The second footnote then requires that the diesel not
be rendered inoperable when pursuant to the Action Statement. Your position
being that, while one footnote requires a test only after full LCO compliance j
is achieved, this is not part of the Action Statement and thus the second q
footnote does not apply to the diesel. The NRC, when developing the TDI TS, '
i
however did not consider your approach.
Regarding the RTB, the NRC disagrees with your position that you were in
compliance with Action 13 of TS 3.3.1. We also note that your interpretat on
provided to the Shift Personnel limits the time-to perform maintenance to less
than two hours until the issue is resolved. Action to resolve the issue rests
soley with your corporate and site organization issuing the correct clarifica-
tion. Since the event occurred on June 2 and the interim interpretation was
not issued until June 21, the NRC is concerned with your staff's ability to
achieve prompt corrective action to prevent recurrence.
The NRC is presently considering enforcement action of the RHR and RTB issues.
This meeting served to enhance Region II's understanding of the issues. !
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ENCLOSURE 2 4
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NUCLEAR RE6ULATORY COPfilSSION 1
J
J
ENFORCEMENT CONFERENCE 1
1
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TECHNICAL SPECIFICATION COMPLIANCE
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JULY L 1987
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AGENDA
OPENING REMARKS................................J. P. O'REILLY
1.
l
RHR VALVES.....................................T. V. GREENE, JR.
DIESEL GENERATOR TEST..........................L. T. GUCWA
REACTOR TRIP BREAKER...........................L. T. GUCWA
SECURITY ACCESS..... ..........................M. P. CRAVEN
i I
'
l PROGRAMMATIC ASSESSMENT........................G. B0CKHOLD, JR. i
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CLOSING REMARKS................................J. P. O'REILLY
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o.. .
RHR VALVE POSITION
O PROPOSED VIOLATION
FAILURE TO DECLARE BOTH RHR TRAINS INOPERABLE AND COMPLY
WITH TECHNICAL SPECIFICATION:3.5.2.
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_ ___ _ _ _ _ _ _ _ _ _ _ d
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RHR VALVE POSITION - CONTINUED
0 CHRONOLOGY
APRIL 28, 1987
0 1345 ENGINEER NOTICED AIR PRESSURE ON VALVES
ESTIMATED POSITION 90 - 95% OF FULL OPEN
0 1411 SHIFT SUPERVISOR NOTIFIED, DEFICIENCY CARD
WRITTEN
0 1500 OSOS DECISION - OPERABLE BASED ON
TECH. SPEC. SURVEILLANCE STATUS AND MAIN
CONTROL ROOM INDICATIONS. OSOS CONTINUED i
1
REVIEW 0F TECH. SPEC., FSAR, VENDOR PRINTS,
CRANE VALVE MANUAL, AND DISCUSSIONS WITH
ENGINEERING; CONFIRMS "0PERAELE" DECISION.
0 1658 MWO IN WORK PLANNING
APRIL 29, 1987
0
DEFICIENCY CARD TO ENGINEERING
0 2000 MWO COMPLETE
MAY 14, 1987 i
1
0
DETAIL ENGINEERING REVIEW COMPLETE
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..
RHR VALVE POSITION - CONTINUED
0 APPLICABLE REFERENCES
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0 TECHNICAL SPECIFICATIONS 3.5.2
!
O TECHNICAL SPECIFICATIONS 3.0.3
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. . .
'
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RHR VALVE POSITION - CONTINUED
('
0 ENGINEERING REVIEW
0 BASED ON STARTUP TEST DATA
0 TECH. SPEC. FLOW - 3788 GPM
o CALCULATED FLOW
- AT 90% 0.7 TO 2.7% BELOW 3788
- AT 92.5% > 3788
__
0 CALCULATED POSITION FOR 3788 GPM
- TRAIN A 91% i
- TRAIN B 92.5%
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, _ _ - - _ - - _ _ - - - - - - - - - - - ~
~
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. .
'
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RHR VALVE POSITION - CONTINUED
,
O DISCUSSION
0 ALL SURVEILLANCE SATISFACTORY
0 CONTROL ROOM INDICATIONS NORMAL
0 NO POSITION INDICATION ON VALVE
I
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o ENGINEER ESTIMATED POSITION
'
90 - 95% OPEN
- FELT TIP MARKS ON STEM
- POSITIONER CAM j
0
VALVE THROTTLED FOR PUMP PROTECTION
0
N0 VALVE MAIN 1ENANCE SINCE PREVIOUS SATISFACTORY
l
SURVEILLANCE !
,
- - . - _ _ _ _ . - - _ _ - _ . - - _ _ _ - _ _ - _ _ _ _ . -
-____
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RHR VALVE POSITION - CONTINUED
.
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0 CONCLUSIONS .
-
NON CONSERVATIVE SYSTEM EVALUATION BY ON SHIFT MANAGEMENT
-
SUBSEQUENT INVESTIGATION INCONCLUSIVE
-
FLOW MAY HAVE BEEN BELOW TECH. SPEC.
-
MARGINAL DEVIATION IF AT ALL
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RHR VALVE POSITION - CONTINUED
IMPROVEMENT ACTIONS
i
0 CALIBRATION FREQUENCY
'
-
WAS 24 MONTHS
- i
NOW 6 MONTHS
0
CLARIFICATION OF OPERABILITY DETERMINATION
0 SHIFT PERSONNEL BRIEFED BY PLANT MANAGER
1
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2
. .
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DIESEL GENERATOR
0 ISSUE
PERFORMANCE OF TEST ON DIESEL GENERATOR PER LICENSE
REQUIREMENTS INSTEAD OF THE APPLICABLE TECHNICAL
SPECIFICATION REQUIREMENTS.
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DIESEL GENERATOR - CONTINUED
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O CHRONOLOGY
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JUNE 15, 1987
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O BOTH DIESELS OPERABLE
]
o 0321 D/6 IB DECLARED INOPERABLE TO
CHAN6E SEQUENCER TEST CARD
LCO INITIATED PER TECH. SPEC. 3.8.1.1
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0 0330
'
0FFSITE SOURCE VERIFICATION COMPLETED
o 0331 SEQUENCER MAINTENANCE-COMPLETE 1
LC0 CLEARED
1
BOTH DIESELS OPERABLE
i
0 1650 D/6 1A STARTED FOR SURVEILLANCE
MOISTURE CHECK PER LICENSE
o 183'4 D/6 1A STOPPED
-BOTH DIESELS OPERABLE
,
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DIESEL GENERATOR - CONTINUED
o APPLICABLE REFERENCES
0 TECH. SPEC. 3/4.8.1 b,
... PERFORM SURVEILLANCE REQUIREENT
4.8.1.1.2. . 4 AND 4.8.1.1.2. a.5 WITHlW 24 HOURS * #.
NOTE *
THIS TEST IS REQUIRED TO BE COPPLETED REGARDLESS OF WHEN
TE INOPERABLE DIESEL GENERATOR IS RESTORED TO OPERABILITY
NOTE #
TE DIESEL SHALL NOT BE RENDERED INOPERABLE BY ACTIVITIE
PERFORED TO SUPPORT TESTING PURSUANT TO THE ACTION STATE-
ENT (e.g., AN AIR ROLL).
O TECH. SPEC. 3.0.2
...IF TE LIMITING CONDITION FOR OPERATION IS RESTORED
PRIOR TO EXPIRATION OF TE SPECIFIED TIE INTERVALS,
C0fFLETION OF THE ACTION STATEENT IS NOT REQUIRED
.
_ . _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _
+
.
.
. .
DIESEL GENERATOR - CONTINUED
1
0 DISCUSSION
0 NOTES ARE SEPARATED AND THEREFORE ALLOWS NOTE # TO BE
NOT APPLICABLE WHEN SECOND D/G IS MADE OPERABLE. '
O NOTE # NOT APPLICABLE TO TEST DUE TO TECH. SPEC. 3.0.2
0 IF INTENDED TO USE BOTH NOTES SIMULTANEOUSLY THERE
WOULD ONLY HAVE BEEN ONE NOTE. ;
o FIRST APPLICATION OF THIS TECH. SPEC.
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O CONCLUSIONS
0 BOTH D/G OPERABLE PRIOR TO CONDUCTING SURVEILLANCE
o ACTIONS IN COMPLIANCE WITH TECHNICAL SPECIFICATIONS
o ACTIONS REQUIRED BY LICENSE
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REACTOR TRIP BREAKERS
0 ISSUE
SCRAM BREAKER INOPERABLE WITH THE BYPASS SCRAM BREAKER
CLOSED IN EXCESS OF SIX (6) HOURS AS ALLOWED IN TECHNICAL
SPECIFICATIONS.
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REACTOR TRIP BREAKERS - CONTINUED
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0 CHRON0 LOGY 6/2/87 l
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0 1003 HRS RTB SURVEILLANCE INITIATES I
I o 1100 HRS ENTERED LC0 1-87-554 ON RTB "B" DUE TO AUTO !
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SHUNT TRIP FEATURE j
! 0 1142 HRS
l
REACTOR TRIP. BYPASS BREAKER "B" OPENED l
l 0 1214 HRS RTBB "B" CLOSED TO COMENCE WORK PER
MWO 1-87-06672
0 2048 HRS RTBB "B" 0PENED
'
0 2114 HRS COMENCED OSP 14701-1 SURVEILLANCE l
0 2200 HRS OSP 14701-1 FOR RTB COMPLETE
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0 2201 HRS
1 CLEARED LCO 1-87-554 ;
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o ACTION STATEENT 13 ALLOWS RTB TO BE OPERABLE WITH ONE
DIVERSE TRIP FEATURE IN0PERABLE FOR 48 HOURS.
O
ACTION STATEENT 13 ALLOWS THE RTB TO BE BYPASSED WHILE
MAINTENANCE IS BEING PERFORED.
O
ACTION STATEENT 10 REQUIRES THE PLANT TO 60 TO HOT STANDBY
WITHIN 6 HOURS IF ONE RTB IS DECLARED IN0PERABLE.
O
ACTION STATEENT 10 PERMITS BYPASSING A RTB FOR UP TO TWO '
HOURS TO PERFORM SURVEILLANCE.
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APPLICABLE REFERENCES 'j
0 TECH. SPEC, 3.3.1 - TABLE 3.3.1
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0 CONCLUSIONS
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'
ACTIONS IN COMPLIANCE WITH ACTION STATEMENT 13
0
ACTION STATEMENT 10 APPLICABILITY UNCLEAR FOR THIS
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0
TRIP RELIABILITY WAS REDUCED WITH THE BYPASS BREAKER
CLOSED WHILE PERFORMING MAINTENANCE
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- _ - - - _ _ _ _ _ _ _ _
.
-- - - - -
. ,._,y
. .. . .
.
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REACTOR TRIP BREAKERS - CONTINUED
V0GTLE ACTIONS
0 AN INTERIM TECH. SPEC. INTERPRETATION WAS WRITTEN LIMITING
BYPASS BREAKER CLOSED T0 lWO HOURS.
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.
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4
ENCLOSURE 3
LIST OF ATTENDEES
NRC, Region II
J. N. Grace, Regional Administrator
A. F. Gibson, Director, Division of Reactor Safety
L. A. Reyes, Director, Division of Reactor Projects (DRP)
G. R. Jenkins, Director, Enforcement and Investigation Coordination Staff
W. E. Cline, Chief, Nuclear Material Safety and Safeguards Branch, Division of
Radiation Safety and Safeguards (DRSS)
M. V. Sinkule, Chief, Section 2C, DRP
J. F. Rogge, Senior Resident Inspector for Operations, Section 2C, DRP
NRC, Headquarters
W. Troskoski, Regulatory Coordinator, DEDRO
Georgia Power Company, (GPC)
J. P. O'Reilly, Senior Vice President - Nuclear Operations
G. Bockhold, General Manager, Vogtle
T. Greene, Plant Manager, Vogtle
E. M. Howard, Manager Nuclear Training, Emergency Preparedness and Security
L. T. Gucwa, Manager Nuclear Safety and Licensing
P. R. Bemis, Manager Plant Support, Vogtle
A. Domby, GPC Legal Representative (Troutman Sanders)
W. E. Burns, Manager Nuclear Licensing
J. E. Swartzwelder, Deputy Manager Operations - Vogtle
D. Smith, Superintendent Nuclear Operations - Vogtle
R. M. Odom, Supervisor Engineering, NSAC
E. M. Danemiller, Technical Assistant to General Manager - Vogtle
Southern Company Services
D. Dutton, Vice President - Nuclear
R. L. George, Manager, NPSD
R. Thomas, Executive Consultant
