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| The methods and criteria for determining whether the plant variables and system responses were within the limits as described in the FSAR The criteria for determining the need for an independent review. : | | The methods and criteria for determining whether the plant variables and system responses were within the limits as described in the FSAR The criteria for determining the need for an independent review. : |
| III. EVALUATION AND CONCLUSION | | III. EVALUATION AND CONCLUSION |
| . By letter dated November 4, 1983, the licensee of Crystal River Nuclear Plant, Unit 3, provided information regarding its Post-Trip Review Program and Procedures. We have evaluated the licensee's program and procedures against the review guidelines developed as described in Section II. A brief description of the licensee's response and the staff's evaluation of the response against each of the review guidelines is provided below: | | . By {{letter dated|date=November 4, 1983|text=letter dated November 4, 1983}}, the licensee of Crystal River Nuclear Plant, Unit 3, provided information regarding its Post-Trip Review Program and Procedures. We have evaluated the licensee's program and procedures against the review guidelines developed as described in Section II. A brief description of the licensee's response and the staff's evaluation of the response against each of the review guidelines is provided below: |
| A. The licensee has established the criteria for determining the acceptability of restart. Based on our review, we find that the | | A. The licensee has established the criteria for determining the acceptability of restart. Based on our review, we find that the |
| ; licensee's criteria for determining the acceptability of restart conform with the guidelines as described in the above Section II.A and, therefore, are acceptable. | | ; licensee's criteria for determining the acceptability of restart conform with the guidelines as described in the above Section II.A and, therefore, are acceptable. |
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Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20217G0191999-10-15015 October 1999 Safety Evaluation Concluding That Licensee Followed Analytical Methods Provided in GL 90-05.Grants Relief Until Next Refueling Outage,Scheduled to Start on 991001.Temporary non-Code Repair Must Then Be Replaced with Code Repair ML20212L0881999-10-0404 October 1999 SER Accepting Licensee Requests for Relief 98-012 to 98-018 Related to Implementation of Subsections IWE & Iwl of ASME Section XI for Containment Insp for Crystal River Unit 3 ML20212J8631999-10-0101 October 1999 Safety Evaluation Supporting Licensee Proposed Alternatives to Provide Reasonable Assurance of Structural Integrity of Subject Welds & Provide Acceptable Level of Quality & Safety.Relief Granted Per 10CFR50.55a(g)(6)(i) ML20212E6911999-09-21021 September 1999 Safety Evaluation Supporting Proposed EALs Changes for Plant Unit 3.Changes Meet Requirements of 10CFR50.47(b)(4) & App E to 10CFR50 ML20210P1111999-08-0505 August 1999 SER Accepting Evaluation of Third 10-year Interval Inservice Insp Program Requests for Relief for Plant,Unit 3 ML20203A4381999-02-0303 February 1999 Safety Evaluation Supporting EAL Changes for License DPR-72, Per 10CFR50.47(b)(4) & App E to 10CFR50 ML20236Q4611998-06-30030 June 1998 SER for Crystal River Power Station,Unit 3,individual Plant Exam (Ipe).Concludes That Plant IPE Complete Re Info Requested by GL 88-20 & IPE Results Reasonable Given Plant Design,Operation & History ML20216G8091998-04-10010 April 1998 Safety Evaluation Accepting Resolution of Crystal River Restart Issues Related to USI A-46 Program ML20199A1441998-01-0909 January 1998 Safety Evaluation Accepting Relief Request for Delayed Implementation of 10CFR50.55a,until 971231 or Plant Restart, Whichever Occurs First ML20199D0561997-11-14014 November 1997 Safety Evaluation Approving Ampacity Derating Test Results for Crystal River,Unit 3 Related to GL 92-08, Thermo-Lag 330-1 Fire Barriers ML20212C3751997-10-16016 October 1997 SER Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20217D7561997-10-0101 October 1997 Safety Evaluation Concluding That Testing of Ingersoll-Dresser Pump Model 8HN194 at Test Facility Demonstrates That Crystal River Decay Heat Pumps of Same Model Can Operate at Flows of 100 Gpm for 30 Days ML20138J0151997-05-0505 May 1997 Safety Evaluation Approving Request for Relief 95-050,Rev 1, for Plant,Unit 3 ML20138E4411997-04-30030 April 1997 Safety Evaluation on ASME Code Case N-509 for Crystal River Nuclear Plant,Unit 3 ML20140F3771997-04-28028 April 1997 Safety Evaluation Supporting Staff Evaluation of Plant, Unit 3 Nuclear Generating Plant IPE ML20134B7091997-01-29029 January 1997 SER Accepting Fire Barrier Sys Relied by Licensee to Meet NRC Fire Protection Requirements for Following Raceway Types & Sizes ML20133N6511997-01-22022 January 1997 Safety Evaluation Accepting Licensee Request to Use Code Case N-524 as Alternative to ASME Code Section XI for Plant ML20149M6801997-01-17017 January 1997 Safety Evaluation Accepting Licensee 960807 Results of Analyses Re Operability Evaluation of Main Steam Sys W/Bent Rod Hangers at Plant ML20133D3471997-01-0606 January 1997 Safety Evaluation Supporting Amend 155 to License DPR-72 ML20058P1981993-12-16016 December 1993 Safety Evaluation Accepting Ground Response Spectra Utilized & Approaches Used in Development of Floor Response Spectra for Resolution of USI A-46 ML20138D5941993-02-0909 February 1993 Safety Evaluation Granting Relief from Repair Requirements of ASME Code Section XI in Order to Perform Temporary Noncode Repair to 18 Inch Portion of Nuclear Closed Cycle Cooling Sys ML20126F7811992-12-22022 December 1992 Safety Evaluation to Confirm Granting of Request for Relief from ASME Code Repair Requirements Nuclear Closed Cycle Cooling Sys ML20056B5341990-08-23023 August 1990 Safety Evaluation Re Station Blackout.Recommends That Util Reevaluate Areas of Nonconformance W/Station Blackout Guidance Identified in Evaluation.Subj to Acceptable Resolution of NRC Recommendations,Issue Remains Open ML20055E5141990-07-0202 July 1990 Safety Evaluation Re Util 831104 & 840731 Responses to Generic Ltr 83-28,Item 2.2.1 Re Equipment Classification Programs for All safety-related Components ML20245F6561989-06-22022 June 1989 Safety Evaluation Supporting Amend 118 to License DPR-72 ML20245D3001989-06-14014 June 1989 Safety Evaluation Concluding That Licensee Meets NRC Position on Item 4.5.2 of Generic Ltr 83-28,based on Finding That Facility Will Be Designed to Permit on-line Functional Testing of Reactor Trip Sys,Including Stated Testing ML20247D4951989-05-19019 May 1989 Safety Evaluation Re TMI Action Item II.K.3.31 Concerning plant-specific Calculations to Show Compliance w/10CFR50.46 ML20245A6161989-04-19019 April 1989 Safety Evaluation Supporting Util 890210 Final ATWS Design Description ML20155F2641988-10-0606 October 1988 Safety Evaluation Supporting Relief from Inservice Testing Program ML20154A7421988-04-29029 April 1988 Evaluation of Auxiliary Feedwater Sys Reliability (Generic Issue 124).Licensee Should Consider Listed Addl Recommendations for Improved Plant Performance & Auxiliary Feedwater Sys Challenge Rate Reduction ML20234D5221987-06-16016 June 1987 Safety Evaluation Re Conformance to Reg Guide 1.97 ML20214Q7731987-05-29029 May 1987 Ser:Pump & Valve Inservice Testing Program,Crystal River Nuclear Power Station,Unit 3,for Remainder of First 10-Yr Interval ML20214M1781987-05-26026 May 1987 Safety Evaluation Granting Util 860324 & 870114 Requests for Relief from Certain Requirements of ASME Code Section XI & to Use ANSI N45.2.6-1978 in Lieu of ASME Code Requirement of ANSI N45.2.6-1973 ML20211N2661987-02-19019 February 1987 Evaluation of Licensee Response to Insp Rept 50-302/86-12. Procedure AI-401 Found to Be Inadequate & Resulted in Restatement of Violation 2.Design Error Could Cause Loss of RHR Ability ML20211Q2971987-02-18018 February 1987 Safety Evaluation Re Auxiliary Feedwater Sys Reliability (Generic Issue 124) for Prairie Island Units 1 & 2 ML20211B5521987-02-0909 February 1987 Safety Evaluation Re Rev 7 to Offsite Dose Calculation Manual (ODCM) & Rev 0 to Process Control Program (Pcp).Odcm & PCP Acceptable Refs for Use W/Tech Specs for Assuring Compliance w/10CFR20 & 50,App a & I ML20209H7051987-01-16016 January 1987 Safety Evaluation of Util 831104,840116 & 0731 Responses to Generic Ltr 83-28,Item 4.4 Re safety-related Maint & Test Procedures for Diverse Reactor Trip Feature.Responses Acceptable ML20207Q6451987-01-0909 January 1987 Safety Evaluation Supporting Util 831104,840116 & 0731 Responses to Generic Ltr 83-28,Item 4.4 Re Maint & Test Procedures for Silicon Controlled Rectifiers ML20214N1941986-09-0404 September 1986 Safety Evaluation Supporting Licensee 860117 Response to 10CFR50.61 Re Projected Values of Matl Properties for Fracture Toughness Requirements for Protection Against Pressurized Thermal Shock Events ML20205T5301986-06-0909 June 1986 SER Supporting Responses to Generic Ltr 83-28,Items 4.2.1 & 4.2.2 Re Reactor Trip Sys Reliability ML20211D6251986-06-0909 June 1986 SER Supporting Responses to Generic Ltr 81-21 Re Natural Circulation Cooldown ML20210R9531986-05-0202 May 1986 SER Supporting Util Response to IE Bulletin 80-11 Re Masonry Wall design.Safety-related Masonry Walls Will Withstand Specified Design Load Conditions W/O Impairment of Wall Integrity.Technical Evaluation Rept Encl ML20133Q1271985-10-24024 October 1985 SER Re Generic Ltr 83-28,Item 1.1 Post-Trip Review Program Description & Procedure. Util 831104 Response to Generic Ltr 83-28 Does Not Meet Guidelines for post-trip Review. Acceptable Responses Required ML20135F8871985-09-11011 September 1985 SER Re Control Complex Dedicated Cooling Sys for post-fire Alternate Shutdown Capability.Design of Control Complex Dedicated Cooling Sys Meets Requirements of Section III.G.3 & Iii.L of 10CFR50 App R & Acceptable ML20135G1051985-09-0909 September 1985 SER Supporting Licensee Response to Items 3.1.1,3.1.2,3.2.1, 3.2.2,4.1 & 4.5.1 of Generic Ltr 83-28, Required Actions Based on Generic Implications of Salem ATWS Events ML20135E6131985-09-0606 September 1985 SER Re Licensee Response to Generic Ltr 83-28,Item 1.2 Re post-trip Review (Data & Info Capability).Licensee Program for Data Retention Conforms to Guidelines of Section Ii.D & Acceptable ML20214J2911979-12-20020 December 1979 Safety Evaluation Re Preliminary Design for safety-grade Anticipatory Reactor Trips on Loss of Main Feedwater &/Or Turbine Trip 1999-09-21
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217G0191999-10-15015 October 1999 Safety Evaluation Concluding That Licensee Followed Analytical Methods Provided in GL 90-05.Grants Relief Until Next Refueling Outage,Scheduled to Start on 991001.Temporary non-Code Repair Must Then Be Replaced with Code Repair 3F1099-19, Part 21 Rept Re Damage on safety-grade Cable Provided to FPC by Bicc Brand-Rex Co.Damage Was Created During Cabling Process While Combining Three Conducters.Corrective Action Program Precursor Card PC99-2868 Was Initiated1999-10-13013 October 1999 Part 21 Rept Re Damage on safety-grade Cable Provided to FPC by Bicc Brand-Rex Co.Damage Was Created During Cabling Process While Combining Three Conducters.Corrective Action Program Precursor Card PC99-2868 Was Initiated ML20217B0931999-10-0606 October 1999 Part 21 Rept Re Damaged Safety Grade Electrical Cabling Found in Supply on 990831.Damage Created During Cabling Process While Combining Three Conductors Just Prior to Closing.Vendor Notified of Reporting of Issue ML20212L0881999-10-0404 October 1999 SER Accepting Licensee Requests for Relief 98-012 to 98-018 Related to Implementation of Subsections IWE & Iwl of ASME Section XI for Containment Insp for Crystal River Unit 3 ML20212J8631999-10-0101 October 1999 Safety Evaluation Supporting Licensee Proposed Alternatives to Provide Reasonable Assurance of Structural Integrity of Subject Welds & Provide Acceptable Level of Quality & Safety.Relief Granted Per 10CFR50.55a(g)(6)(i) ML20212E9031999-09-30030 September 1999 FPC Crystal River Unit 3 Plant Reference Simulator Four Year Simulator Certification Rept Sept 1995-Sept 1999 3F1099-02, Monthly Operating Rept for Sept 1999 for Crystal River,Unit 3.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Crystal River,Unit 3.With ML20212E6911999-09-21021 September 1999 Safety Evaluation Supporting Proposed EALs Changes for Plant Unit 3.Changes Meet Requirements of 10CFR50.47(b)(4) & App E to 10CFR50 ML20211L1321999-08-31031 August 1999 EAL Basis Document 3F0999-02, Monthly Operating Rept for Aug 1999 for Crystal River,Unit 3.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Crystal River,Unit 3.With ML20212C1501999-08-31031 August 1999 Non-proprietary Version of Rev 0 to Crystal River Unit 3 Enhanced Spent Fuel Storage Engineering Input to LAR Number 239 ML20211B7291999-08-16016 August 1999 Rev 2 to Cycle 11 Colr ML20210P1111999-08-0505 August 1999 SER Accepting Evaluation of Third 10-year Interval Inservice Insp Program Requests for Relief for Plant,Unit 3 ML20210U5341999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Crystal River,Unit 3 ML20209F5601999-07-31031 July 1999 EAL Basis Document, for Jul 1999 3F0799-01, Monthly Operating Rept for June 1999 for Crystal River,Unit 3.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Crystal River,Unit 3.With ML20210U5411999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Crystal River,Unit 3 3F0699-07, Monthly Operating Rept for May 1999 for Crystal River,Unit 3.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Crystal River,Unit 3.With ML20210U5601999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for Crystal River,Unit 3 ML20195C6271999-05-28028 May 1999 Non-proprietary Rev 0 to Addendum to Topical Rept BAW-2346P, CR-3 Plant Specific MSLB Leak Rates ML20196L2031999-05-19019 May 1999 Non-proprietary Rev 0 to BAW-2346NP, Alternate Repair Criteria for Tube End Cracking in Tube-to-Tubesheet Roll Joint of Once-Through Sgs 3F0599-04, Monthly Operating Rept for Apr 1999 for Crystal River Unit 3.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Crystal River Unit 3.With ML20210U5631999-04-30030 April 1999 Revised Monthly Operating Rept for Apr 1999 for Crystal River,Unit 3 3F0499-04, Monthly Operating Rept for Mar 1999 for Crystal River Unit 3.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Crystal River Unit 3.With ML20204D9661999-03-31031 March 1999 Non-proprietary Rev 1,Addendum a to BAW-2342, OTSG Repair Roll Qualification Rept 3F0399-04, Special Rept 99-01:on 990310,discovered Containment Tendons That Required Grease Addition in Excess of Prescribed Limits During Recent Insp Activites.Six Tendons Were Refilled with Appropriate Amount of Grease1999-03-10010 March 1999 Special Rept 99-01:on 990310,discovered Containment Tendons That Required Grease Addition in Excess of Prescribed Limits During Recent Insp Activites.Six Tendons Were Refilled with Appropriate Amount of Grease 3F0399-03, Monthly Operating Rept for Feb 1999 for Crystal River Unit 3.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Crystal River Unit 3.With ML20203A4381999-02-0303 February 1999 Safety Evaluation Supporting EAL Changes for License DPR-72, Per 10CFR50.47(b)(4) & App E to 10CFR50 ML20206E9891998-12-31031 December 1998 Kissimmee Utility Authority 1998 Annual Rept ML20206E9021998-12-31031 December 1998 Florida Progress Corp 1998 Annual Rept ML20206E9701998-12-31031 December 1998 Ouc 1998 Annual Rept. with Financial Statements from Seminole Electric Cooperative,Inc 3F0199-05, Monthly Operating Rept for Dec 1998 for Crystal River Unit 3.With1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Crystal River Unit 3.With ML20206E9261998-12-31031 December 1998 Gainesville Regional Utilities 1998 Annual Rept 3F1298-13, Monthly Operating Rept for Nov 1998 for Crystal River,Unit 3.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Crystal River,Unit 3.With 3F1198-05, Monthly Operating Rept for Oct 1998 for Crystal River,Unit 3.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Crystal River,Unit 3.With ML20155F4071998-10-31031 October 1998 Rev 2 to Pressure/Temp Limits Rept ML20155J2701998-10-28028 October 1998 Second Ten-Year Insp Interval Closeout Summary Rept 3F1098-06, Monthly Operating Rept for Sept 1998 for Crystal River Unit 3.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Crystal River Unit 3.With ML20206E9461998-09-30030 September 1998 Utilities Commission City of New Smyrna Beach,Fl Comprehensive Annual Financial Rept Sept 30,1998 & 1997 ML20206E9561998-09-30030 September 1998 City of Ocala Comprehensive Annual Financial Rept for Yr Ended 980930 ML20206E9101998-09-30030 September 1998 City of Bushnell Fl Comprehensive Annual Financial Rept for Fiscal Yr Ended 980930 ML20206E9811998-09-30030 September 1998 City of Tallahassee,Fl Comprehensive Annual Financial Rept for Yr Ended 980930 ML20195E3121998-09-30030 September 1998 Comprehensive Annual Financial Rept for City of Leesburg,Fl Fiscal Yr Ended 980930 3F0998-07, Monthly Operating Rept for Aug 1998 for Crystal River Unit 3.With1998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Crystal River Unit 3.With ML20236W6501998-07-31031 July 1998 Emergency Action Level Basis Document 3F0898-02, Monthly Operating Rept for Jul 1998 for Crystal River,Unit 11998-07-31031 July 1998 Monthly Operating Rept for Jul 1998 for Crystal River,Unit 1 ML20236V8801998-07-30030 July 1998 Control Room Habitability Rept 3F0798-01, Monthly Operating Rept for June 1998 for Crystal River Unit 31998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Crystal River Unit 3 ML20236Q4611998-06-30030 June 1998 SER for Crystal River Power Station,Unit 3,individual Plant Exam (Ipe).Concludes That Plant IPE Complete Re Info Requested by GL 88-20 & IPE Results Reasonable Given Plant Design,Operation & History 3F0698-02, Monthly Operating Rept for May 1998 for Crystal River Unit 31998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Crystal River Unit 3 1999-09-30
[Table view] |
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1 Enclosure 1 SAFETY EVALUATION REPORT FOR GENERIC LEllER 83-28, ITEM 1.1 - POST-TRIP REVIEW (PROGRAM DESCRIPTION AhD FROCEDURE) .
CRYSTAL RIVER NUCLEAR PLANT, UNIT 3 DOCKET h0.: 50-302 I. INTRODUCTION On February 25, 1983, both of the scram circuit breakers at Unit 1 of the Salem Nuclear Power Plant failed to open upon an automatic reactor trip signal from the reactor prot'ection system. This incident occurred during the plant start-up and the reactor was tripped manually by the operator about 30 seconds after the initiation of the automatic trip signal. The failure of the circuit breakers has been determined to be related to the sticking of the under voltage trip attachment. Prior to this incident, on February 22, 1983, at Unit 1 of the Salem Nuclear Pcwer Plant, an automatic trip signal was generated based on steam generator low-low level during plant start-up. In .
this case, the reactor was tripped manually by the operator almost coincidentally with the automatic trip. Following these incidents, on February 28, 1983, the NRC Executive Director for Operations (EDO), directed the staff to investigate and report on the generic implications of these occurrences at Unit 1 of the Salem Nuclear Power Plant. The results of the staff's inquiry into the generic implications of the Salem unit incidents are reported in NUREG-1000, " Generic Implications of ATWS Events at the Salem Nuclear Power Plant." As a result of this investigation, the Comission (NRC) requested (by Generic Letter 83-28 dated July 8, 1983) all licensees of operating reactors, applicants for an operating license, and holders of construction permits to respond to certain generic concerns. These concerns are categorized into four a'reas: (1) Post-Trip Review, (2) Equipment Classification and Vendor Interface, (3) Post-Maintenance Testing, and (4) Reactor Trip System Reliability Improvements.
The first action item, Post-Trip Review, consists of Action Iteni 1.1,
" Program Description and Procedure" and Action Item 1.2. " Data and Information Capability." This safety evaluation report (SER) addresses Acticn Item 1.1 only.
8511010398 851024 PDR ADOCK 05000302 P PDR
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2 II. REVIEW GUIDELINES The following review guidelines were developed after initial evaluation of various utility responses to item 1.1 of Generic Letter 83-28 and incorporate the best. features of these sLbmittals. As such, these review guidelines in effect represent a " good practices" approach to post-trip review. We have reviewed the licensee's response to Item 1.1 against these guidelines:
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' The licensee or applicant should have systematic safety assessment A.
procedures established that will ensure that the'following restart criteria are met before restart is authorized.
The post-trip review team has determined the root cause and I sequence of events resulting in the plant trip.
Near term corrective actions have been taken to remedy the cause of the trip.
The post-trip review team has performed an analysis and determined that the major safety systems responded to the event within specified limits of the primary system parameters.
The post-trip review has not resulted in the discovery of a potential safety concern (e.g., the root cause of the event occurs with a frequency significantly larger than expected).
If any of the above restart criteria are not met, then an independent assessment of the event is performed by the Plant Operations Review Committee (PORC), or another designated group with similar authority and experience.
B. The responsibilities and authorities of the personnel who will perform the review and analysis should be well defined.
3 The post-trip review team leader should be a member of plant management at the shift supervisor level or above and should hold or should have held an SR0 license on the plant. The team leader
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should be charged with overall responsibility for directing the post-trip review, including data gathering and data assessment and he/she should have the necessary authority to obtain all personnel and data needed for the post-trip review.
k A second person on the review team should be an STA or should hold a relevant engineering degree with special. transient analysis training.
- I The team leader and the STA (Engineer) should be responsibie.to concur on a decision /recomendation to restart the piant. A nonconcurrence from either of these persons should be sufficient to prevent restart until the trip has been reviewed by the PORC or equivalent organization.
C. The licensee or applicant should indicate that the plant response to the trip event will be evaluated and a determination made as to whether the plant response was within acceptable limits. The evaluation shculd include:
A verification of the proper operation of plant systems and equipment by comparison of the pertinent data obtained during the post-trip review to the applicable data provided in the FSAR.
An analysis of the sequence of events to verify the proper functioning of safety related and other important equipment. Where possible, comparisons with previous similar events should be made.
D. The licensee or applicant should have procedures to ensure that all physical evidence necessary for an independent assessment is preserved.
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4 E. Each licensee or applicant should provide in its submittal, copies of j the plant procedures which contain the information required in Items A through D. As a minimum, these should include the following:
The criteria for determining the acceptability of restart The qualifications, responsibilities and authorities of key personnel involved in the post-trip review process s
The methods and criteria for determining whether the plant variables and system responses were within the limits as described in the FSAR The criteria for determining the need for an independent review. :
III. EVALUATION AND CONCLUSION
. By letter dated November 4, 1983, the licensee of Crystal River Nuclear Plant, Unit 3, provided information regarding its Post-Trip Review Program and Procedures. We have evaluated the licensee's program and procedures against the review guidelines developed as described in Section II. A brief description of the licensee's response and the staff's evaluation of the response against each of the review guidelines is provided below:
A. The licensee has established the criteria for determining the acceptability of restart. Based on our review, we find that the
- licensee's criteria for determining the acceptability of restart conform with the guidelines as described in the above Section II.A and, therefore, are acceptable.
1
5 B. The qualifications, responsibilities and authorities of the personnel who will authorize the restart and/or perform the post-trip review and analysis have been clearly defined. We have reviewed the licensee's chain of comand for responsibility for post-trip review and evaluation, and find it acceptable.
C. The licensee has addressed the methods and criteria for comparing the event information with known or expected plant behavior. Based on our
' review, we find them to be acceptable.
D. The licensee has not provided the criteria for determining the need for independent assessment of an event. We recommend that, if any of the review guidelines (as stat.ed in Section II.A of this SEP.) are not met, ,
an independent assessment of the event be performed by the PORC or a group with similar authority and experience. However, the licensee has established procedures to ensure that all physical evidence necessary for an independent assessment is preserved.
E. With regard to a systematic safety assessment procedure for post-trip review, the licensee referred to the existing process which is used to conduct restart evalurtions and is documented in the Florida Power Corporation Operations Section Implementation Manual,Section IV, Paragraph H, " Documenting Reactor Trip, Recovery, and Plant Shutdown."
We have reviewed this document and we recomend that it be revised to incorporate criteria for independent assessment.
Acceptable responses to the above noted deficiencies are required before we can complete our aview of the licensee's Post-Trip Review Program and l Procedures for Crystal River Unit 3. We will review these respoilses when received and report our finding in a supplement to this SER.
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