|
|
Line 14: |
Line 14: |
| | document type = SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES, TEXT-SAFETY REPORT | | | document type = SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES, TEXT-SAFETY REPORT |
| | page count = 6 | | | page count = 6 |
| | | project = TAC:52924, TAC:53073, TAC:53760, TAC:54070 |
| | | stage = Approval |
| }} | | }} |
|
| |
|
Line 33: |
Line 35: |
| Safety Evaluation ? | | Safety Evaluation ? |
| 4.1, Reactor Trip System Reliability (Vendor-Related Modifications) 4.5.1, Reactor Trip System Reliability (System Functional Testing) | | 4.1, Reactor Trip System Reliability (Vendor-Related Modifications) 4.5.1, Reactor Trip System Reliability (System Functional Testing) |
| By a letter dated November 8, 1983, Connecticut Yankee (the licensee) described their planned or completed actions regarding the above items for Haddam Neck Nuclear Power Plant. | | By a {{letter dated|date=November 8, 1983|text=letter dated November 8, 1983}}, Connecticut Yankee (the licensee) described their planned or completed actions regarding the above items for Haddam Neck Nuclear Power Plant. |
| 2.0 Evaluation 2.1 General Generic Letter 83-28 included various NRC staff positions regarding the specific actions to be taken by operating reactor licensees and operating license applicants. The Generic Letter 83-28 positions and discussions of licensee compliance regarding Actions 3.1.1, 3.1.2, 3.2.1, 3.2.2, 4.1 and 4.5.1 for Haddam Neck are presented in the sections that follow. | | 2.0 Evaluation 2.1 General Generic Letter 83-28 included various NRC staff positions regarding the specific actions to be taken by operating reactor licensees and operating license applicants. The Generic Letter 83-28 positions and discussions of licensee compliance regarding Actions 3.1.1, 3.1.2, 3.2.1, 3.2.2, 4.1 and 4.5.1 for Haddam Neck are presented in the sections that follow. |
| 2.2 Actions 3.1.1 and 3.1.2, Post-Maintenance Testing (Reactor Trip System Components) | | 2.2 Actions 3.1.1 and 3.1.2, Post-Maintenance Testing (Reactor Trip System Components) |
Line 50: |
Line 52: |
| Safety Evaluation a 2.4 Action 4.1, Reactor Trip System Reliability (Vendor-Related Modifications) | | Safety Evaluation a 2.4 Action 4.1, Reactor Trip System Reliability (Vendor-Related Modifications) |
| Position All vendor recommended reactor trip breaker modifications shall be reviewed to verify that either: (1) each modification has, in fact, been implemented; or (2) a written evaluation of the technical reasons for not implementing a modification exists. | | Position All vendor recommended reactor trip breaker modifications shall be reviewed to verify that either: (1) each modification has, in fact, been implemented; or (2) a written evaluation of the technical reasons for not implementing a modification exists. |
| For example, the modifications recommended by Westinghouse in NCD-Elec-18 for the 0B-50 breakers and a March 31, 1983 letter for the DS-416 breakers shall be implemented or a justification for not implementing shall be made available. Modifications not previously made shall be incorporated or a written evaluation shall be provided. | | For example, the modifications recommended by Westinghouse in NCD-Elec-18 for the 0B-50 breakers and a {{letter dated|date=March 31, 1983|text=March 31, 1983 letter}} for the DS-416 breakers shall be implemented or a justification for not implementing shall be made available. Modifications not previously made shall be incorporated or a written evaluation shall be provided. |
| Discussion The licensee stated that they have reviewed the list of Westinghouse Technical Bulletins supplied by Westinghouse and determined that the three Bulletins applicable to their reactor trip breakers have been addressed and the necessary actions completed. This was verified by a review of the licensee's internal computerized commitment tracking system. | | Discussion The licensee stated that they have reviewed the list of Westinghouse Technical Bulletins supplied by Westinghouse and determined that the three Bulletins applicable to their reactor trip breakers have been addressed and the necessary actions completed. This was verified by a review of the licensee's internal computerized commitment tracking system. |
| Based on the above, the licensee has complied with the NRC staff position for Action 4.1 of Generic Letter 83-28. | | Based on the above, the licensee has complied with the NRC staff position for Action 4.1 of Generic Letter 83-28. |
Letter Sequence Approval |
---|
|
|
MONTHYEARML20154A4051985-11-14014 November 1985 Safety Evaluation Supporting 831108 Response to Generic Ltr 83-28,Items 3.1.1,3.1.2,3.2.1,3.2.2,4.1 & 4.5.1 Re post-maint Testing & Reactor Trip Sys Reliability.Salp Input Encl Project stage: Approval 1985-11-14
[Table View] |
Safety Evaluation Supporting 831108 Response to Generic Ltr 83-28,Items 3.1.1,3.1.2,3.2.1,3.2.2,4.1 & 4.5.1 Re post-maint Testing & Reactor Trip Sys Reliability.Salp Input EnclML20154A405 |
Person / Time |
---|
Site: |
Haddam Neck, 05000000 |
---|
Issue date: |
11/14/1985 |
---|
From: |
NRC |
---|
To: |
|
---|
Shared Package |
---|
ML20154A404 |
List: |
---|
References |
---|
GL-83-28, TAC-52924, TAC-53073, TAC-53760, TAC-54070, NUDOCS 8603040031 |
Download: ML20154A405 (6) |
|
|
---|
Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20217K3301999-10-19019 October 1999 Safety Evaluation Supporting Amend 195 to License DPR-61 ML20206C8761999-04-28028 April 1999 Safety Evaluation Supporting Amend 194 to License DPR-61 ML20238F2131998-08-28028 August 1998 SER Accepting Defueled Emergency Plan for Emergency Planning for Connecticut Yankee Atomic Power Co ML20202D1621998-06-30030 June 1998 Safety Evaluation Supporting Amend 193 to License DPR-61 ML20217K2101998-03-27027 March 1998 Safety Evaluation Supporting Amend 192 to License DPR-61 ML20198M8101997-10-14014 October 1997 SER Accepting Proposed Revs to Util Quality Assurance Program at Facility ML20141K4201997-05-22022 May 1997 Safety Evaluation Supporting Amend 191 to License DPR-61 ML20058F1151993-11-23023 November 1993 Safety Evaluation Supporting Amends 170,69,169 & 86 to Licenses DPR-61,DPR-21,DPR-65 & NPF-49,respectively ML20059G6411993-11-0101 November 1993 Safety Evaluation Supporting Amend 169 to License DPR-61 ML20059G5261993-10-27027 October 1993 Safety Evaluation Supporting Amend 168 to License DPR-61 ML20057E1921993-10-0404 October 1993 Safety Evaluation Supporting Amend 166 to License DPR-61 ML20057E2011993-10-0404 October 1993 Safety Evaluation Supporting Amend 167 to License DPR-61 ML20058M9051993-09-29029 September 1993 Safety Evaluation Supporting Amend 165 to License DPR-61 ML20058M9291993-09-29029 September 1993 SE Re SEP Topics III-2 & III-4.A, Wind & Tornado Loadings & Tornado Missiles. Licensee Estimated Reactor Core Damage Frequency Reduced Signficantly Such That Likelihood of Core Damage Reasonably Low ML20057A3501993-09-0202 September 1993 Safety Evaluation Supporting Amend 164 to License DPR-61 ML20057A3551993-09-0202 September 1993 Safety Evaluation Supporting Amend 163 to License DPR-61 ML20056G2891993-08-25025 August 1993 Safety Evaluation Supporting Amend 162 to License DPR-61 ML20056D7061993-07-26026 July 1993 Safety Evaluation on SEP VI-4 Re Containment Isolation Sys for Plant.All Penetrations Either Meet Provisions of or Intent of GDCs 54-57 Except for Penetration 39 ML20128E3291993-02-0404 February 1993 Safety Evaluation Granting Util Request for Authorization to Use Portion of Section XI of 1986 Edition of ASME Code for Visual Exams VT-3 & VT-4 to Be Combined Into Single VT-3 ML20128D5231992-11-25025 November 1992 Safety Evaluation Accepting 120-day Response to Suppl 1 to Generic Ltr 87-02, Verification of Seismic Adequacy of Mechanical & Electrical Equipment in Operating Reactors,Usi A-46, ML20210E1891992-06-12012 June 1992 Safety Evaluation Considers SEP Topic III-5.B to Be Complete in That If Pipe Breaks Outside Containment,Plant Can Safely Shut Down W/O Loss of Containment Integrity ML20062B7411990-10-22022 October 1990 Safety Evaluation Supporting Amend 132 to License DPR-61 ML20059H3101990-09-0606 September 1990 Revised Safety Evaluation Clarifying Individual Rod Position Indication Testing Exception & Bases for Approving Test Exception ML20059A8021990-08-14014 August 1990 Supplemental Safety Evaluation Accepting Electrical Design of New Switchgear Room at Plant ML20056A5641990-08-0303 August 1990 Safety Evaluation Concluding That Pressurizer Has Sufficient Fracture Toughness to Preclude Fracture of Head W/Flaws Remaining in Component & Pressurizer Acceptable for Continued Svc ML20055G5441990-07-19019 July 1990 Safety Evaluation Supporting Amend 128 to License DPR-61 ML20055G5561990-07-19019 July 1990 Safety Evaluation Supporting Amend 129 to License DPR-61 ML20055E2361990-07-0202 July 1990 Safety Evaluation Supporting Amend 126 to License DPR-61 ML20247K2531989-09-11011 September 1989 Safety Evaluation Supporting Amends 123 & 41 to Licenses DPR-61 & NPF-49,respectively ML20247E3761989-09-0707 September 1989 Safety Evaluation Supporting Amends 122,34,143 & 40 to Licenses DPR-61,DPR-21,DPR-65 & NPF-49,respectively ML20247A4841989-09-0505 September 1989 Safety Evaluation Supporting Amend 121 to License DPR-61 ML20245J0121989-08-14014 August 1989 Safety Evaluation Accepting Extension of Surveillance Intervals ML20248C0731989-08-0303 August 1989 Sser Accepting 880601,0909 & 890602 Changes to ATWS Mitigation Sys Actuation Circuitry for Plants ML20247E6551989-07-20020 July 1989 Safety Evaluation Supporting Amend 120 to License DPR-61 ML20247E6841989-07-18018 July 1989 Safety Evaluation Supporting Amend 119 to License DPR-61 ML20246L2571989-06-26026 June 1989 Safety Evaluation Supporting Amends 118,33,142 & 36 to Licenses DPR-61,DPR-21,DPR-65 & NPF-49,respectively ML20246A8541989-06-23023 June 1989 Safety Evaluation Concluding That Large Containment at Plant Results in Slow Hydrogen Accumulation Rate & Ensures That Sufficient Time Available to Implement Addl Hydrogen Control Features After Accident.Requirements of 10CFR50.44 Met ML20244C4451989-06-0101 June 1989 Safety Evaluation Supporting Amend 117 to License DPR-61 ML20248B3001989-05-31031 May 1989 Safety Evaluation Supporting Amend 116 to License DPR-61 ML20245J0751989-04-25025 April 1989 Safety Evaluation Supporting Amends 114,30,141 & 33 to Licenses DPR-61,DPR-21,DPR-65 & NPF-49,respectively ML20245E8941989-04-21021 April 1989 Safeguards Evaluation Rept Supporting Amend 113 to License DPR-61 ML20235Z0881989-03-0707 March 1989 Safety Evaluation Supporting Amend 112 to License DPR-61 ML20196D8641988-12-0606 December 1988 Safety Evaluation Supporting Amend 109 to License DPR-61 ML20205Q5761988-10-31031 October 1988 SER Re Application for CP for Alchemie Facility-2 Oliver Springs.Licensee Technically Qualified to Construct & Operate Proposed Facility in Such Way as to Assure Adequate Protection for Common Defense & Security ML20205Q5721988-10-31031 October 1988 SER Re Const Mod & Licensing of Company Facility-1 Cpdf. Licensee Technically Qualified to Modify Existing Facility in Such Way as to Assure Adequate Protection of Common Defense & Security ML20205M5731988-10-26026 October 1988 Safety Evaluation Supporting Amends 108,25,134 & 26 to Licenses DPR-61,DPR-21,DPR-65 & NPF-49,respectively ML20204G8641988-10-18018 October 1988 Safety Evaluation Supporting Licensee Analysis of Consequences of Steam Generator Tube Rupture Accident at Facility Followed by Minimization of Water in Affected Steam Generator After Tube Rupture ML20155G4801988-09-28028 September 1988 Safety Evaluation Supporting Amends 107,23,132 & 24 to Licenses DPR-61,DPR-21,DPR-65 & NPF-24,respectively ML20151T7641988-08-0909 August 1988 Safety Evaluation Supporting Amend 106 to License DPR-61 ML20150A9551988-07-0101 July 1988 Safety Evaluation Supporting Amend 105 to License DPR-61 1999-04-28
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K3301999-10-19019 October 1999 Safety Evaluation Supporting Amend 195 to License DPR-61 ML20206C8761999-04-28028 April 1999 Safety Evaluation Supporting Amend 194 to License DPR-61 CY-99-047, Ro:On 981217,identified Unsuccessful Dewatering of Cnsi HIC, Model PL8-120R,containing Resins.Caused by Apparent Failure of Dewatering Tree.Other HICs Have Been Procured,Recertified & Returned to Plant for Use1999-03-23023 March 1999 Ro:On 981217,identified Unsuccessful Dewatering of Cnsi HIC, Model PL8-120R,containing Resins.Caused by Apparent Failure of Dewatering Tree.Other HICs Have Been Procured,Recertified & Returned to Plant for Use CY-99-027, Annual Rept for 10CFR50.59, for Jan-Dec 1998.With1998-12-31031 December 1998 Annual Rept for 10CFR50.59, for Jan-Dec 1998.With ML20206F1971998-12-31031 December 1998 Annual Rept for 1998 for Cyap. with ML20198G9101998-12-22022 December 1998 Proposed Rev 2 of Cyap QAP for Haddam Neck Plant. Marked Up Rev 1 Included ML20238F2131998-08-28028 August 1998 SER Accepting Defueled Emergency Plan for Emergency Planning for Connecticut Yankee Atomic Power Co CY-98-136, Ro:On 980727,flow Blockage Occurred & Caused Pressure in Sys to Increase,Resulting in Relief Valve Lifting & Pipe Vibration,Which Caused Leaks to Develop.Caused by Nearly Closed post-filter Inlet Valve.Repaired 2 Leaks in Line1998-08-12012 August 1998 Ro:On 980727,flow Blockage Occurred & Caused Pressure in Sys to Increase,Resulting in Relief Valve Lifting & Pipe Vibration,Which Caused Leaks to Develop.Caused by Nearly Closed post-filter Inlet Valve.Repaired 2 Leaks in Line ML20237B7461998-07-22022 July 1998 1998 Defueled Emergency Plan Exercise Scenario Manual, Conducted on 980722 ML20202D1621998-06-30030 June 1998 Safety Evaluation Supporting Amend 193 to License DPR-61 CY-98-068, Follow-up to Verbal Notification on 980413 of Film on Discharge Canal.Investigation Continuing.Samples Collected for Petroleum Analyses & Biological Characterization at Intake Structure & Discharge Canal.Replaced Sorbent Booms1998-04-15015 April 1998 Follow-up to Verbal Notification on 980413 of Film on Discharge Canal.Investigation Continuing.Samples Collected for Petroleum Analyses & Biological Characterization at Intake Structure & Discharge Canal.Replaced Sorbent Booms CY-98-045, Ro:On 980212,0219,0225 & 0312,separate Sheens of Approx One Cup of oil-like Substance Was Observed at Discharge Canal. Cause Has Not Been Clearly Identified.Called in Vendor Spill to Install Sorbent Booms to Absorb Sheen.W/One Drawing1998-04-13013 April 1998 Ro:On 980212,0219,0225 & 0312,separate Sheens of Approx One Cup of oil-like Substance Was Observed at Discharge Canal. Cause Has Not Been Clearly Identified.Called in Vendor Spill to Install Sorbent Booms to Absorb Sheen.W/One Drawing ML20217F0611998-03-31031 March 1998 Historical Review Team Rept ML20217A0001998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Haddam Neck Plant ML20217K2101998-03-27027 March 1998 Safety Evaluation Supporting Amend 192 to License DPR-61 CY-98-046, Follow-up to 980311 Verbal Notification of Film on Discharge Canal.Cause Not Yet Determined.Film Is Contained & Will Be Absorbed by Containment & Sorbent Booms That Were in Place in Discharge Canal1998-03-12012 March 1998 Follow-up to 980311 Verbal Notification of Film on Discharge Canal.Cause Not Yet Determined.Film Is Contained & Will Be Absorbed by Containment & Sorbent Booms That Were in Place in Discharge Canal ML20217D7381998-02-28028 February 1998 Revised MOR for Feb 1998 Haddam Neck Plant ML20216D6531998-02-28028 February 1998 Monthly Operating Rept for Feb 1998 for Haddam Neck Plant CY-98-012, Monthly Operating Rept for Jan 1998 for Connecticut Yankee Haddam Neck Plant1998-01-31031 January 1998 Monthly Operating Rept for Jan 1998 for Connecticut Yankee Haddam Neck Plant ML20217P4861997-12-31031 December 1997 1997 Annual Financial Rept, for Cyap ML20198N6681997-12-31031 December 1997 Monthly Operating Rept for Dec 1997 for Haddam Neck Plant CY-98-010, Annual Rept for 10CFR50.59,Jan-Dec,19971997-12-31031 December 1997 Annual Rept for 10CFR50.59,Jan-Dec,1997 ML20199L5891997-12-24024 December 1997 Independent Analysis & Evaluation of AM-241 & Transuranics & Subsequent Dose to Two Male Workers at Connecticut Yankee Atomic Power Plant ML20203K4271997-11-30030 November 1997 Monthly Operating Rept for Nov 1997 for Haddam Neck Plant ML20199B1141997-10-31031 October 1997 Monthly Operating Rept for Oct 1997 for Haddam Neck Plant ML20198M8101997-10-14014 October 1997 SER Accepting Proposed Revs to Util Quality Assurance Program at Facility ML20198J8811997-09-30030 September 1997 Monthly Operating Rept for Sept 1997 for Haddam Neck Plant ML20217Q3171997-08-31031 August 1997 Addl Changes to Proposed Rev 1 to QA Program ML20210U9301997-08-31031 August 1997 Monthly Operating Rept for Aug 1997 for Haddam Neck Plant ML20210P8721997-08-31031 August 1997 Post Decommissioning Activities Rept, for Aug 1997 CY-97-082, Special Rept:On 970708,routine Surveillance Testing of Seismic Monitoring Sys Instrumentation Revealed,Data Was Not Being Reproduced by Portion of Playback Sys.Station Presently Pursuing Replacement of Seismic Monitoring Sys1997-08-14014 August 1997 Special Rept:On 970708,routine Surveillance Testing of Seismic Monitoring Sys Instrumentation Revealed,Data Was Not Being Reproduced by Portion of Playback Sys.Station Presently Pursuing Replacement of Seismic Monitoring Sys ML20210L0521997-07-31031 July 1997 Monthly Operating Rept for July 1997 for HNP ML20149E4451997-06-30030 June 1997 Monthly Operating Rept for June 1997 for Haddam Neck Plant ML20140H5241997-05-31031 May 1997 Monthly Operating Rept for May 1997 for Haddam Neck Plant ML20141A0041997-05-31031 May 1997 Independent Assessment of Radiological Controls Program at Cyap Haddam Neck Plant Final Rept May 1997 ML20141K4201997-05-22022 May 1997 Safety Evaluation Supporting Amend 191 to License DPR-61 ML20141D4141997-04-30030 April 1997 Monthly Operating Rept for Apr 1997 for Connecticut Yankee Haddam Neck ML20138G5901997-04-25025 April 1997 Proposed Rev 1 to Cyap QA Program for Haddam Neck Plant ML20137W8051997-03-31031 March 1997 Monthly Operating Rept for Mar 1997 for Haddam Neck Plant ML20137H3031997-03-31031 March 1997 Rev 2 to Nuclear Training Loit/Lout Audit Reviews ML20137C6281997-03-14014 March 1997 Redacted Version of Rev 1 to Nuclear Training Loit/Lout Audit Reviews ML20137A0801997-02-28028 February 1997 Monthly Operating Rept for Feb 1997 for Haddam Neck Plant ML20135C5101997-02-26026 February 1997 1996 Refuel Outage ISI Summary Rept for CT Yankee Atomic Power Co B16268, Special Rept:On 970205,declared Main Stack-Wide Range Noble Gas Monitor Inoperable.Caused by Inadequate Calibr Methods. Will Revise Calibr Procedure to Technique to Demonstrate Accuracy & Linearity Over Intended Range of Monitor1997-02-19019 February 1997 Special Rept:On 970205,declared Main Stack-Wide Range Noble Gas Monitor Inoperable.Caused by Inadequate Calibr Methods. Will Revise Calibr Procedure to Technique to Demonstrate Accuracy & Linearity Over Intended Range of Monitor ML20135E3221997-02-13013 February 1997 Independent Review Team Rept 1996 MP -1 Lout NRC Exam Failures ML20134L2751997-02-0303 February 1997 Draft Rev to GPRI-30, Spent Fuel Storage Facility Licensing Basis/Design Basis ML20138K5721997-01-31031 January 1997 Monthly Operating Rept for Jan 1997 for Haddam Neck Plant.W/ ML20134L2791997-01-10010 January 1997 Rev 0 to QA Program Grpi ML20134L2911997-01-0808 January 1997 Rev 0 to UFSAR Rev Grpi ML20134L2721996-12-31031 December 1996 Commitment Mgt Grpi 1999-04-28
[Table view] |
Text
. - - - . - -- -
SAFETY EVALUATION GENERIC LETTER 83-28, ITEMS 3.1.1, 3.1.2, 3.2.1, 3.2.2, 4.1 and 4.5.1 CONNECTICUT YANKEE ATOMIC POWER COMPANY HADDAM NECK NUCLEAR POWER PLANT DOCKET NO. 50-213 1
1.0 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 protection system. This incident occurred during the plant startup, and the reactor was tripped manually by the operator about 30 seconds af ter the initiation of the automatic trip signal. The failure of the circuit breakers has been determined to be related to the sticking of the undervoltage trip attachment. Prior to this incident, on February 22, 1983, at Unit 1 of the Salem Nuclear Power Plant, an auto-matic trip signal was generated based on steam generator low-low level during plant startup. In this case the reactor was tripped manually by the operator almost coincidentally with the automatic trip.
1 Following these incidents, on February 28, 1983, the NRC Executive Director for Operations (EDO), directed the staff to investigate and j report on the generic implicatior.s of these occurrences at Unit 1 of the Salem Nuclear 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 Director, Division of Licensing, Office of Nuclear Reactor Regulation requested (by Generic Letter 83-28 4 dated July 8,1983) all licensees of operating reactors, applicants for an i
operating license, and holders of construction permits to respond to cer-tain generic concerns. These are categorized into four areas; (1) Post-Trip Review, (2) Equipment Classification and Vendor Interface, (3) Post-Maintenance Testing, and (4) Reactor Trip System (RTS) Reliability Improvements. Within each of these areas various specific actions were delineated.
This safety evaluation (SE) addressed the following actions of Generic Letter 83-28:
3.1.1 and 3.1.2, Post-Maintenance Testing (Reactor Trip System Components) 3.2.1 and 3.2.2, Post-Maintenance Testing (All Other Safety-Related Components) g[0NO P
! P i
_ _ _ _ _ . . . . _ _ , _ _ _ _ . _ _ _ , _ _ _ , . _ _ . , , _ , _ . _ _ _ _ _ _ . _ . , . _ _ ~ _ _ _ . . _ _ -- __ - .
Safety Evaluation ?
4.1, Reactor Trip System Reliability (Vendor-Related Modifications) 4.5.1, Reactor Trip System Reliability (System Functional Testing)
By a letter dated November 8, 1983, Connecticut Yankee (the licensee) described their planned or completed actions regarding the above items for Haddam Neck Nuclear Power Plant.
2.0 Evaluation 2.1 General Generic Letter 83-28 included various NRC staff positions regarding the specific actions to be taken by operating reactor licensees and operating license applicants. The Generic Letter 83-28 positions and discussions of licensee compliance regarding Actions 3.1.1, 3.1.2, 3.2.1, 3.2.2, 4.1 and 4.5.1 for Haddam Neck are presented in the sections that follow.
2.2 Actions 3.1.1 and 3.1.2, Post-Maintenance Testing (Reactor Trip System Components)
Position Licensees and applicants shall submit the results of their review of test and maintenance procedures and Technical Specifications to assure that post-maintenance operability testing of safety-related components in the reactor trip system (RTS) is required to be con-ducted and that the testing demonstrates that the equipment is capable of performing its safety functions before being returned to service.
Licensees and applicants shall submit the results of their check of vendor and engineering recommendations (regarding ofety-related components in the RTS) to ensure that any appropriate test guidance is included in the test and maintenance procedures or the Technical Specifications, where required.
Discussion The licensee's response states that Technical Specifications and test and maintenance procedures for the trip system components have been reviewed and determined to have adequate post-maintenance opera-bility testing requirements for assurance of operability on return to service.
Safety Evaluation- 3 The licensee's response also states that recommendations on test guidance for test and maintenance procedures have been incorporated through either procedure revisions or revision of vendor technical manuals referenced in procedures, as appropriate. Implementation of these recommendations is tracked via an internal computerized com-mitment tracking system. In addition, current Technical Specifica-tions envelope any vendor requirements.
Based on the above, the licensee has complied with the NRC Staff position for Actions 3.1.1 and 3.1.2 of Generic Letter 83-28.
2.3 Actions 3.2.1 and 3.2.2, Post-Maintenance Testing (All Other Safety Related Components)
Position Licensees and applicants shall submit a report documenting the ex-tending of test and maintenance procedures and Technica' Specifica-tions review to assure that post-maintenance operability testing of all safety-related equipment is required to be conducted and that the testing demonstrates that the equipment is capable of performing its safety function before being returned to service.
Licensees and applicants shall submit the results of their check of vendor and engineering recommendations (regarding all other safety related components) to ensure that any appropriate test guidance is included in the test and maintenance procedures or the Technical Specifications, where required.
Discussion The licensee's response stated that post-maintenance operability testing requirements for all safety related components and deter-mined adequate for assuring operability on returning equipment to service. Additionally, recommendations on test guidance have been evaluated and/or incorporated in test and maintenance procedures as they are received. This is accomplished through revision of proced-ure or the vendor technical manuals which are referenced in proced-ures. These recommendations are tracked via, an internal computer-ized commitment tracking system.
Based on the above, the licensee has complied with the NRC Staff position for Actions 3.2.1 and 3.2.2 of Generic Letter 83-28.
Safety Evaluation a 2.4 Action 4.1, Reactor Trip System Reliability (Vendor-Related Modifications)
Position All vendor recommended reactor trip breaker modifications shall be reviewed to verify that either: (1) each modification has, in fact, been implemented; or (2) a written evaluation of the technical reasons for not implementing a modification exists.
For example, the modifications recommended by Westinghouse in NCD-Elec-18 for the 0B-50 breakers and a March 31, 1983 letter for the DS-416 breakers shall be implemented or a justification for not implementing shall be made available. Modifications not previously made shall be incorporated or a written evaluation shall be provided.
Discussion The licensee stated that they have reviewed the list of Westinghouse Technical Bulletins supplied by Westinghouse and determined that the three Bulletins applicable to their reactor trip breakers have been addressed and the necessary actions completed. This was verified by a review of the licensee's internal computerized commitment tracking system.
Based on the above, the licensee has complied with the NRC staff position for Action 4.1 of Generic Letter 83-28.
2.5 Action 4.5.1, Reactor Trip System Reliability (System Functional Testing) position On-line functional testing of the reactor trip system, including independent testing of the diverse trip features, shall be performed.
The diverse trip features to be tested include the breaker under-voltage and shunt trip features on Westinghouse, B&W, and CE plants; the circuitry used for power interruption with the silicon controlled rectifiers on B&W plants; and the scram pilot valves and backup scram valves (including all initiating circuitry) on GE plants.
Discussion On line testing can not be conducted at Haddam Neck. Justification is provided in 4.5.2 which will be reviewed by NRR.
Based on the above, the licensee has complied with the NRC staff position for Action 4.5.1 of Generic Letter 83-28.
1
Safety Evaluation 5 a
3.0- Conclusion Based upon the foregoing discussions, the staff concludes that the licen-see is in compliance with Actions 3.1.1, 3.1.2, 3.2.1, 3.2.2, and 4.5.1 of Generic Letter 83-28.
Date: November 14, 1985 Principal Contributor: John A. Schumacher DRP k i
SALP INPUT Facility: Haddam Neck Docket No.: 50-213 TAC No's.: 52924, 53760, 53073, 54070 Requested Date: February 11, 1985, Memorandum Miraglia to Starostecki Functional Area: Adequacy of Licensee Submittal SALP INPUT The licensee submittal for response to Generic Letter 83-28, Salem ATWS event, was found to be adequately stated and enabled a clear understanding of the technical issues. The licensee's efforts to resolve staff questions concerning the issues was satisfactory.
Rating: Category 1