ML20133G752

Forwards Rev 1 of Salem RAP Action Item 96-05-96 for Review & Comments

ML20133G752
Person / Time
Site:	Salem
Issue date:	06/21/1996
From:	Barber G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	Parra S NRC
Shared Package
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References
FOIA-96-351 NUDOCS 9701160150
Download: ML20133G752 (6)

Text

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.' From: G. Scott Barber - < i I To: sap } ff y fu ,f p/S. $

, Date: 6/21/96 9:49am 1

Subject:

Salem RAP - Revision 1 l l

4 Appended is revision 1 of the Salem RAP. This revision only includes the modified pages and l

4 was performed to address SAP action item 96-05-06. I will be presenting this during the next '

l SAP meeting. Please review the attachment and come to the next SAP meeting with your i i comments.

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4 9701160150 970113 PDR FOIA 0'NEILL96-351 PDR

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, Mr. Leon R. Eliason Chief Nuclear Officer & President 1 ' Nuclear Business Unit

, Public Service Electric and Gas Company P. O. Box 236 Hancocks Bridge, New Jersey 08038

SUBJECT:

NRC RESTART ACTION PLAN - REVISION 1 i

Dear Mr. Eliason:

i Enclosed is the Revision 1 to NRC's Restart Action Plan (RAP) for Salem Units 1 and 2. The RAP

was revised by the Salem Assessment Panel (SAP) to assure a direct, focused review of each of 1 your nine restart plans. An additional programmatic item pertaining to UFSAR updates was modified. This modification was necessary to address ongoing NRC concerns with licensing basis

, conformance, specifically to include service water design and reliability.

If you have any questions or comments on our restart plan, please contact Mr. G. S. Barber (610-337-5232).

4 f Larry E. Nicholson, Chief Projects Branch 3 Division of Reactor Projects l

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Enclosure:

NRC Restart Action Plan

, Docket Nos. 50-272; 50-311 1

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4 cc w/enci:

I L. Storz, Sen!or Vice President - Nuclear Operations

E. Simpson, Senior Vice President - Nuclear Engineering i E. Salow'tz, Director - Nuclear Business Support 4 C. Schae.*er, External Operations - Nuclear, Delmarva Power & LicSt Co.

j C. Warren. General Manager - Salem Operations l~ J. Benjamin, Director - Quality Assurance & Nuclear Safsty Review D. Powell, Manager, Licensing and Regulation

R. Kankus, Joint Owner Affairs A. Tapert, Program Administrator 4 R. Fryling, Jr., Esquire M. Wetterhahn, Esquire l P. MacFarland Goelz, Manager, Joint Generation j Atlantic Electric

Consumer Advocate, Office of Consumer Advocate William Conklin, Public Safety Consultant, Lower Alloways Creek Township Public Service Commission of Maryland State of New Jersey i State of Delaware

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lil.a. PROGRAMMATIC RESTART ISSUES i

j RESTARTISSUE Resp. Reference Date j (Licensee) Org. Closed t

i 1. Resolve Appendix R jumpers and program NRR NOTE l discrepancies, including fire barrier j penetrations.

2. Review efforts to maintain configuration DRS NOTE 1 control, given examples from Hagan modules and bolting. Effort to include setpoint control program and drawing control.

3. Adequacy and use of procedures, including DRP NOTE 1 procedure revision backlog.

4. Management of engineering and maintenance DRP/ NOTE 1 backlog. RATI

5. Program for foreign material exclusion. DRP NOTE 1

6. Operability determinations. DRP NOTE 1

7. Operator performance (Coordination DRS NOTE 1 &

and Communication) 10/03/95 RA Visit

8. Correction of operator workarounds, including DRP NOTE 1 control room deficiencies.

9. Program to utilize operating (industry) DRP NOTE 1 &

experience feedback. 1/3 & ,

1/19/96 '

State  !

Meetings

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10. Corrective action program, including adequacy DRP NOTE 1 of root cause program.

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Ill.a. PROGRAMMATIC RESTART ISSUES

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RESTARTISSUE Resp. Reference Date (Licensee) Org. Closed

11. Engineering contribution to problem resolution, DRP NOTE 1 1 including safety evaluations.

12. Tagging DRP NOTE 1 f 13. Adequacy of Emergency Preparedness DRS NOTE 1 4

j 14. Resolution of licensing commitments. NRR NOTE 1 &

i 1/3

! 1/19/96 i State

Mtgs.

15. Adequacy of Emergency Operating Procedures. DRS NOTE 1 I

I 16. Adequacy of training. DRS NOTE 1 l 17. Adequacy of work control and planning DRS NOTE 1 l program.

j 18. Parts availability & accuracy of bill of materials DRS NOTE 1 &

IR 95-02 J

] 19. Adequacy of Licensing Basis DRP NOTE 1 j Conformance/FSAR Discrepancies specifically j including Service Water System design and j reliability 1

20. Adequacy of OA program DRP 12/18/95 j (Receptiveness to documented Public j deficiencies) Meeting 5

! 21. Licensee self assessment capability DRP NOTE 1 &

(Performance monitoring & trending) 1/3 &

1/19/96 State l Meetings

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j lil.b. LICENSEE RESTART PLANS d

j RESTART PLANS Resp. Reference Date 4

(Licensee) Org. Closed 1

', Conduct of Operations DRP 96-05 SAP Mtg 1

4 2. Reliable Maintenance DRP 96-05 SAP Mtg I i  !

j. 3. Work Control Process improvement DRP 96-05 SAP Mtg

4. System Engineering and Equipment DRS 96-05 SAP Mtg Reliability l

5. Engineering Performance DRS 96-05 SAP Mtg

6. Organizational Self Assessment NRR 96-05 SAP Mtg i

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7. Corrective Action DRP 96-05 SAP Mtg 1

l 8. Human Performance Management NRR 96-05 SAP Mtg

9. Accredited Training DRS 96-05 SAP Mtg i

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