ML20151D273

Summary of 880628 Meeting W/Util at Facility Re Status of Licensing Issues for Facility.List of Attendees & Handout Providing Current Assessment of Status of Various Licensing Actions Encl

ML20151D273
Person / Time
Site:	Summer
Issue date:	07/14/1988
From:	Hayes J Office of Nuclear Reactor Regulation
To:	Office of Nuclear Reactor Regulation
References
TAC-49976, TAC-51137, TAC-51287, TAC-51606, TAC-53406, TAC-53720, TAC-53942, TAC-54030, TAC-55344, TAC-56169, TAC-56935, TAC-59146, TAC-59402, TAC-59451, TAC-62803, TAC-64558, NUDOCS 8807250037
Download: ML20151D273 (11)

Text

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Docket No. 50-395 Distribution See attached sheet LICENSEE: South Carolina Electric and Gas Company FACILITY: V.C. Sumer Nuclear Station

SUBJECT:

SUtiMARY OF MEETING WITH SOUTH CAROLINA ELECTRIC AND GAS COMPANY Gene _rg On June 28, 1988, the NRC staff, consisting of representatives of the Office of Nuclear Reactor Regulation, Region II, and the V.C. Sumer Senior Resident inspector, met with the South Carolina Electric and Gas Company (SCE&G) to discuss the status of the licensing issues for the V.C. Sumer Station. The meeting was held at the Sumer Station. A list of those persons who attended the meeting is included as Enclosure 1.

Discussion A handout was provided at the meeting which provided the NRC current assessment of the status of various licensing actions. This handout is included as Enclosure 2. During the discussion of Enclosure 2 it wss r.oted that SCE8G would provide their response to the open items asscciated with IST Program by niid July rather than mid June.

The next meeting is currently scheduled for August 16, 1988 at the fiRR offices in Rockville, Maryland.

/.s/

John J. Hayes, Jr., Project Manager Project Directorate !!.1 Division Of Reactor Projects 1/II,NRR

Enclosures:

As stated cc w/encis:

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UNITED STATES l o NUCLEAR REGULATORY COMMISSION

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Jul. I S 1988 Docket No. 50-395 LICENSEE: South Carolina Electric and Gas Company FACILITY: V.C. Sumer Nuclear Station

SUMMARY

OF MEETING WITH SOUTH CAROLINA ELECTRIC AhD GAS COMPANY General On June 28, 1988, the NRC staff, consisting of representatives of tne Office of Nuclear Reactor Regulation, Region 11, and the V.C. Summer Senior Resident inspector, met with the South Carolina Electric and Gas Company (SCE8G) to discuss the status of the licensing issues for the V.C. Sumer Station. The meeting was held at the Summer Station. A list of tnose persons who attended the meeting is included as Enclosure 1.

Discussion A handout was provided at the meeting which provided tne NRC current assessment of the status of various licensing actions. This handout is included as Enclosure 2. During the discussion of Enclosure 2 it was noted that SCE&G would provide their response to the open items associated with IST Program by mid-July rather than mid June.

The next meeting is currently scheduled for August 16, 1988 at the NRR offices in Rockville, Maryland.

Jfs' C' hlU .

in J . ka#yes, Jr.y Project Manager Jo ,

Project Directorate 11-1 Division Of Reactor Projects 1/II,NRR

Enclosures:

As stated cc w/encis:

See next page

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Enclosure 1 {

ATTENDANCE 4

April 12, 1988 MEETING  !

SCEbG NRC i

M. Williams H. Dance A. Koon, Jr. R. Prevatte W. Higgins J. Hayes, Jr.

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Enclosure 2 STATUS OF NRC TACS FOR THE V. C. SUMMER PLANT JUNE 28, 1988 49976 ISI/IST2FFOGRANE l

IST (KEN DEMPSEY)

-SER ISSUED 4/19/88

-SOME RELIEFS DENIED. SOME GRANTED

-LICENSEE MUST ADDRESS APPENDIX C OF THE TER WHICH COVERS OMISSIONS AND INCONSISTENCIES IN THE PROGRAM.

-MEETING HELD 6/1/88 TO DISCUSS RELIEFS WHICH WERE DENIED AND 12/23/87 REVISED FROGRAM.

ISI (MARTIN HUME)

-REVIEWER PROMISED SE BY 6/88.

-ITEM NOW GIVEN LOW PRIORITY.

-PM TO INVESTIGATE WRITING SE HIMSELF.

51137 RG01. 9_7pINSTRU_ MENT _A_T I_Off (BARRY MARCUS)

-SER ISSUED

-THREE OPEN ITEMS ,

- ONE FOR STAFF ACTION

-generic review of the need for Cat 2 EO instrumentation to monitor accumulator pressure and temperature.

- TWO FOR SCELG ACTION (MORE INFORMATION)

-install instrumentation to monitor containment temperature between 40-400 F or provide an analysis justifying the use of the 50-350 F instrumentation.

-have operational EO instrumentation to monitor SG SRVs and ADVs releases.

-LICENSEE SUBMITTED RESPONSE DATED 2/16/88 JUSTIFYING THEIR POSITION ON THE TWO SCELG ITEMS.

-LICENSEE ISSUED LETTER JUSTIFYING CONTAINMENT TEMPERATURE MONITORING AT 50 F RATHER THAN 40 F

( 5/20/88.

-TER ACCEPTS E40TH JUSTIFICATIONS.

-REVIEWER TO HAVE ISSUED SE 5/88 TO PM.

--NEW DATE FOR SE IS 7/88 TO PM.

51287 SPRS (S. SABA. G. LAPINSKY)

-SER ISSUED

-THREE OFEN ITEMS

1. TOP LEVEL ICONICS ARE NOT CONTINUQUELY

i 9

DISPLAYED.

2.

a. SYSTEM RESPONSE TO OPERATOR COMMANDS IS VERY SLOW.

b. SYSTEM HAS NOT BEEN ABLE TO MEET ITS UNAVAILABILITY GOAL OF LESS THAN 1 %.

c. LACK OF REDUNDANCY IN THA DATA ACQUISITION CONTROLLER AND THE UNIBAR CONTROL SWITCH INCREASES THE VULNERABILITY OF THE SYSTEM TO FAILURES CAUSED BY THESE COMPONENTS.

3. HUMAN FACTOR PRINCIPALS NEED TO BE RESOLVED.

4. SOME NON-VALID VALUES OR CONDITIONAL :' LAGS EXISTED FOR RHR FLOW RATE, SUBCOOLING MARGIN, REACTOR VESSEL LEVEL INDICATTION SYSTEM (RVLIS), STARTUP RATE, CONTAINMENT HYDROGEN, AND SAFETY INJECTION (SI) FLOW.

-RESPONSE SENT FROM THE LICENSEE 6/16/88. l 51606 RvdANDOSVOTESTING9(II.D.1) (GARY HAMMER)

-SCE&G SUBMITTED RESPONSE TO STAFF COMMENTS ON 5/9/88.

-CONFERENCE CALL TO BE HELD ON THE RESPONSES THE WEEK OF 6/27/88.

53406 AUTOGSHUNTOTRI_PGT hCGLJ83-2801 TEM 4.3 (DON LASHER)

-RAI ISSUED.

-CLARIFICATION

-THAT TS TABLE 4.3-1 FUNCTIONAL UNIT NO. 1 "MANUAL REACTOR TRIP" APPLIES TO RT BYPASS BREAKERS AS WELL AS Ri BREAKERS.

-TS TABLE 4.3-1 NOTATION 13 DOES NOT COMPLY l WITH THE GL WHICH SPCCIFIES AN AUTOMATIC UNDERVOLTAGE TRIP.

-RESPONSE DUE FROM THE LICENSEE 4/88.

53720 ITEM 92.200FGGLG83-28 t0EDUIP.6CLASSIFICATIONOAND VENDORGINTERFACEdFOROSAFETYGRELATED0 COMPONENTS ,

(DON LASHER)

-FARLEY TO BE HANDLED AS THE LEAD PLANT

-TER ISSUED BY EGLG

-OPEN ITEMS ARE:

-CONTACT VENDORS OF KEY COMPONENTS SUCH AS AFW FUMPS, ECCS PUMPS SAFETY RELATED BATTERIES,

e AND SAFETY RELATED VALVES TO FACILITATE THE EXCilANGE OF CURRENT TECHNICAL INFORMATION.

AN INFORilAL INTERFACE AGREEMENT SHOULD BE ESTABLISHED.

-- R O P D A <= SND 9ACETY PELATED SWITCHGEAR VEMDORE A FORMAL INTERFACE SIMILAR TO THAT WITH THE NSSS SHOULD BE ESTABLISHED.

-REVIEWER TO FROVIDED THE STATUS DURING 4/88.

-PM TO INVESTIGATE WRITINC CF hit *SELF.

53942 .ITEMSO4.2.30604.2.400FOGLG83-28.0PREVENTIVF MAINTENANCE 0 PROGRAM FORGRXOTFtIP0 BREAKERS dLIFE TESTING 000 REPLACEMENT (N. ROMNEY)

-BULLETIN IS BEING PREPARED TO SEND TO CRGR THIS SUMMER.

54030 ITEMSO4.'d.20604.5.300F0GLG83-2_8 20REACTQROTRIP SYSTEM 0 FUNCTIONAL TESTING _t0 ALTERNATIVE _S060 TEST INTERVALS (N. ROMNEY)

~4.5.2 COMPLETED.

-AWAITING INPUT FROM OWNERS GROUP TO ADDRESS 4.5.3.

-SOME INPdT HAS BEEN RECEIVED FROM THE OWNER'S GROUP.

-FURTHER REVIEW OF THE WCAP DOCUMENT IS ABOUT 6 MONTHS OFF.

-EARLV FALL BEFORE THIE, ITEM IS SETTLED.

55344 F R OCE DURE SJGENER AT I Ot.dP ACK AGE S0 i SUPPL EMEN T01.

NUREG-30737) wGEORGE LAPINSKY)

-DRAFT SE ISSUED /29/87.

-PROBLEMS I DrINT II- 1 ED INCLUDED:

1. PLANT EFECIFIC TECHNICAL GUIDELINES.

2. WRITERS GUIDE.

3. DRO(iRAM USED FOR VALICATION OF EOPs.

4. TRAINING PROGRAM FOR UPGRADED EOos.

- SCELG WAS TO RESPOND TO THE STAFF COMMENTS 5/9S.

-NRC TO PERFORM INSPECTION OF 16 FACILITIES TO DETERMINE IF A DIFFERENT APPROACH IS NECESEARY IN THIS AREA.

56169 TMIDAClI_ONDITEf10I_Dd._2 0 DETAILED 1 0CONTROLGROOM DESIGN 0 REVIEW 0

SUMMARY

0 REPORT (GEORGE LAPINSKY)

-SE ISSUED 5/12/83.

56935 R,C_P_0TR IfdQ.R LT ER Ib OGLJ821 QD_ (S. L. WU)

-SE FROM REVIEWER TO PM SCHEDULED 2/E9.

39146 10CFR50.6200PERATINGGREACTORSOREVIEWCATWS (R.

STEVENS)

-SUBMITTAL MADE BY THE LICENSEE 3/24/88.

-CONTRACTOR TO COMPLETE REVIEW BY THE END OF E/88.

-CONFERENCE CALL HELD 4/20/88.

-SE FROM REVIEWER TO FM 7/88.

59402 400 YEAR 00LOLIFE0 AMENDMENT

-LICENSEE RESPONDED TO RAI 3/30/88.

-ITEM HAS THE LOWEST OF PRIORITIES (4).

-WILL EVALUATE PM PERFORMING THE REVIEW.

59451 DIESEL 0 GENERATORS 9TS (J. LAZEVICK)

-REOUEST FOR ADDITIONAL INFORMAT I Oh' SU6MITTED TO SCE6G 11/9/87.

-COMMENTS ON 11/9/87 LETTER DEALT WITH TS 3/4.8.1.1 AND 4.8.1.2.

-RESPONSE TO RAI FRCM LICENSEE 5/16/85.

-TO RE-SHOLLY 7/88.

-REVIEW TO BE COMPLETED BY TECHNICAL BRANCH 9/88.

62803 CONTAINMENT 0 STRUCTURE 0 INTEGRITY (C. P. TAN)

-LICENSEE REPONSE SENT 3/17/88.

-NRC REVIEW TO BE COMFLETED 4/15/88.

-MEETIw. HELO 5/16/88.

-SE TO THE PM 7/31/88.

64556- RB0 COOL _ING0 SYSTEM

-AMINDMENT I S EL'E C 4,13rE6.

64821 r1@05-1 GNATURAL(fcIRCULATIONGTESTOOTOTPEG 3 EACTPP COOLANT

-REACTOR SYSTEMS BRANCH 10 REVIEW THIS ITEM.

65060 PEMOVAL60F0 FIRE 0 PROTECTION 0REQUIREMENTSOFROMGTHEOTS GL@8pr if!

-RE-SHOLLY ISSUED 2/24/88.

-AMENDMENT TO HAVE DEEN IS5UED 5/88.

-CONCURRENCE STOPPED DUE TO FORTHCOMING GUIDANCE IN GENERIC LETTER TO BE ISSUED.

e5321 PHYSICAL 0SCCURITYOPLAN

-AMENDMENT ISSUED 5/26/88.

65778 REMOVAL 00F0 ORGANIZATIONAL 0CHARTSOFROMOTHESTS a ._=

e

-SCELG PROVIDED RESPONSE BASED UPON GL 88-06 ON 5/16/88..

--TO BE RE-SHOLLY 7/88.

-AMENDMENT TO BE ISSUED 8/88.

65779 FISSION 0 CHAMBER 0 DETECTORS

-REGION II PROVIDE PM SE 5/31/88.

-IN CONCURRENCE CHAIN.

-AMENDMENT TO BE ISSUED 6/27-28/88.

o3955/56 DEFECTS 0IN0 WESTINGHOUSE 0CIRCUITOBREAKERS2 .0 BULLETIN 88-01

-REPORT DUE WITHIN 30 DAYS OF THE COMPLETION OF THE LONG TERM INSPECTION.

-LICENSEE REPORT SENT 3/30/88.

66258 LO_S_500F O R H R OW H I L E G RC S O P AR T I AL LY O F I L L E2D 01 / 20LO_0_P_

OPERATION

-COPIES OF SCE&G SUBMITTAL SENT TO LEAD PM AND LEAD REVIEWER.

67077 SERVICE 0 WATER 0PUMPOROOMOTEMPERATURE0 MONITORING 0TS 3.7.1.1

-SE ISSUED 6/6/88.

67'm 79 STEAM 0 BINDING 00FOAFWGPUMPS.0GLG88-03,0MPA08-98

-LICENSEE RESPONDED 5/19/88.

-LETTER ZENT iO LICENSEE 5/25/Be.

67327 RAPIDLYOPPOPAGATINGDFATIGUE0CRACKSGINGSGOTUDES 1 BULLETIN 088-02 LICENSEE RESPONSF: SFNT 3/24/CB.

67339 TS0 AMENDMENT 0TOPSECTION06t!ON6NSRC0 ADDITION 00F0 EXEC.

ME

-AMENDMENT ISSUED 6/13/88.

67340 ORGANIZATIONAL 0CHARTSGTOGREF ECT01/25/88 REORGANIZATION

-AMENDMENT TO BE ISSUED 8/88.

! 67727 RESPONSE 9TOOBULLETING88-01 t0DEFECTSOIN0 WESTINGHOUSE C I RCU LI@REMfER_S .

-RESFONSE PROVIDED ON 3/30/88 ON SHORT TERM INSPECTION.

-RESPONSE REQUIRED WITHIN 30 DAYS AFTER LONG TERM INSPECTION.

67811 VANTAGE 050 FUEL3 0 SPENT 0FUELOSTORAGE (S. L. WU)

-AMENDMENT TO BE ISSUED 8/88.

67812 ISIGRELIEF_s0 HYDROSTATIC 0TESTINGOOF0THE0SGB0 SYSTEM (M. HUME)

-SE TO BE ISSUED TO PM 7/88.

67920 INTEORATEDOLEAKRATE0 TESTING

-SE d BE ISSUED BY PM 8/88.

68045 SINGLE 0 CELL 0r:1ARGING00FOSAFETYORELATED0 BATTERIES (A. TOLST( *a

-D',ESTIONS ISSUED TO THE LICENSEE 6/27/88.

-lEETING TO BE HELD 7/88.

68046 IST012/23/870PROGRAMOREVISION (K. DEMPSEY)

-MEETING HELD 6/1/88.

-LICENSEE TO RESPOND 6/88.

68274 RGO LUELE_0SL_EEV I NG

-TO BE SHOLLIED 7/88.

-AMENDMENT i9 EE ISSUED 8/88.

????? ?ORIC0ACIDOCORRUC O_NDO,FOC-STEELOCCMPONENTSCINOPWR

-L ANTSOGLO98-05

-LICENSEE RESPONDED 6/3/88.

????? E UL LET I N088-03J I_NADE OU A_T_E01.4TC.Hf ENG A_ GEM _ ENTO I Pjj tj- A, TYPEGLATCHING0 RELAYS 0 MANUFACTURED 0BYGGE.

-RESPONSE DUE WITHIN 30 DAYS FOLLOWING RESTART AFTER NEXT REFUELING OUTAGE.

????? BULLETINGSB-04 0POTENTI 1 ale SAFETYORELATEDOPUMPOLOSS.

-WRITTEN RESPONGE DUE APPROXIMATELY 7/15/88.

-WRITTEN RESPONSE DUE WITHIN 30 DAYS OF COMPLETION OF THE LONG TERM RESOLUTION ACTIONS.

????? BULLETIN 008-05,0NON-CONFORMING 0 MATERIALS / SUPPLIED BYOP_I P I NGOL JFfL I ES ,0 I NC . 0 ATOFOLSOM ,0N . J . 0 ANDOWEST_

JERSEY 0 MANUFACTURING 0CO.0AT0WILLIAMSTOWN t 0N.0J.

h r

j.

-WRITTEN RESPONSE DUE APPROXIMATELY 9/15/G8.

-WRITTEN RESPON5E OUE 60 DAYS AFTER COMPLETION OF ALL SCHEDULED ACTIONS.

,j- .,.

o y DISTRIBUTION FOR-HEETING

SUMMARY

DATED  ;

t; MfMe

' NRC POR' Local PDR.

- PDil-1 Reading

.P.. Anderson

-J. Hayes-OGC-WF:

E.- Jordan

8. Grimes

=ACRS(10)

R Prevatte H. Dance cc:. Licensee / Applicant 8 Service List s

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