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Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20212J6311999-10-0101 October 1999 SER Accepting Request for Relief from ASME Boiler & Pressure Vessel Code,Section Xi,Requirements for Certain Inservice Insp at Plant,Unit 1 ML20212F0831999-09-23023 September 1999 Safety Evaluation Granting Relief from Certain Weld Insp at Sequoyah Nuclear Plant,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(ii) for Second 10-year ISI Interval ML20212F4761999-09-23023 September 1999 Safety Evaluation Supporting Amends 246 & 237 to Licenses DPR-77 & DPR-79,respectively ML20196J8521999-06-28028 June 1999 Safety Evaluation Authorizing Proposed Alternative to Use Iqis for Radiography Examinations as Provided for in ASME Section III,1992 Edition with 1993 Addenda,Pursuant to 10CFR50.55a(a)(3)(i) ML20239A0631998-08-27027 August 1998 SER Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Sequoyah Nuclear Plant,Units 1 & 2 ML20236Y2091998-08-0707 August 1998 Safety Evaluation Accepting Relief Requests RP-03,RP-05, RP-07,RV-05 & RV-06 & Denying RV-07 & RV-08 ML20217K4471998-04-27027 April 1998 Safety Evaluation Supporting Requests for Relief 1-ISI-2 (Part 1),2-ISI-2 (Part 2),1-ISI-5,2-ISI-5,1-ISI-6,1-ISI-7, 2-ISI-7,ISPT-02,ISPT-04,ISPT-06,ISPT-07,ISPT-8,ISPT-01 & ISPT-05 ML20138D2581997-04-28028 April 1997 Safety Evaluation Authorizing Licensee Proposed Alternative to Use 1989 Edition of ASME Boiler & Pressure Vessel Code, Section XI for Performance of Containment Repair & Replacement Activities Until 970909 ML20057F8441993-10-14014 October 1993 SER Granting Relief Giving Due Consideration to Burden Upon Licensee That Could Result If Requirements Imposed on Facility ML20057D6351993-09-28028 September 1993 SER Granting Relief as Requested for Both ISPT-2 & ISPT-3 Per 10CFR50.55a(a)(3)(i) & 10CFR50.55a(g)(6)(i) ML20057D5321993-09-28028 September 1993 SER Granting Licensee 921117 Relief Requests ISPT-2 & ISPT-3 Re Inservice Pressure Test Program ML20128K0221993-02-11011 February 1993 SE Accepting Util Justification for Break Exclusion of Main Steam Lines in Valve Vaults Provisionally Until End of Refueling Outages ML20128E9161993-01-0606 January 1993 SE Approving Request for Relief from ASME Requirements Re First 10-yr Interval ISI Plan ML20247K3321989-09-14014 September 1989 Safety Evaluation Accepting ATWS Mitigation Sys,Pending Tech Spec Issue Resolution ML20245E6951989-08-0303 August 1989 Safety Evaluation Supporting Inclusion of Alternate Repair Method to Detect microbiologically-induced Corrosion in Previously Granted Request for Relief from ASME Section XI Code Repair Requirements ML20247G8661989-07-21021 July 1989 Safety Evaluation Re Silicone Rubber Insulated Cables. Anaconda & Rockbestos Cables at Plant Environmentally Qualified for Intended Function at Plant & Use Acceptable for 40 Yrs ML20247B4891989-07-19019 July 1989 Safety Evaluation Supporting Util 890330 Request to Eliminate Dynamic Effects of Postulated Primary Loop Pipe Ruptures from Design Basis of Plant,Using leak-before- Break Technology as Permitted by Revised GDC 4 ML20246N0321989-07-11011 July 1989 Safety Evaluation Supporting Util Responses to Generic Ltr 83-28,Item 1.2, Post-Trip Review,Data & Info Capability ML20244D1771989-06-0909 June 1989 Safety Evaluation Re Generic Ltr 83-28,Items 2.1.1 & 2.1.2 NUREG-0612, Safety Evaluation Supporting Util Request to Delete Three Commitments in Response to NUREG-0612 Re Heavy Load Control on 5-ton Electric Monorail Hoist W/Integral Trolley & 4-ton Monorail Chain Hoist W/Geared Trolley1989-05-26026 May 1989 Safety Evaluation Supporting Util Request to Delete Three Commitments in Response to NUREG-0612 Re Heavy Load Control on 5-ton Electric Monorail Hoist W/Integral Trolley & 4-ton Monorail Chain Hoist W/Geared Trolley ML20245A1301989-04-14014 April 1989 Safety Evaluation Re Shutdown Margin.Procedural,Hardware & Training Enhancements Implemented & Committed to by Util Will Provide Reasonable Assurance That Adequate Shutdown Margin Will Be Maintained at Plant ML20244D8821989-03-14014 March 1989 Safety Evaluation Supporting Procedural,Hardware & Training Enhancements Implemented & Committed to by Util to Provide Reasonable Assurance That Adequate Shutdown Margin Will Be Maintained at Plants ML20195J0891988-11-28028 November 1988 Safety Evaluation Accepting Program for Plant in Response to Items 4.2.1 & 4.2.2 of Generic Ltr 83-28 Re Reactor Trip Sys Reliability ML20205T1621988-11-0707 November 1988 Safety Evaluation Supporting Improvement Plan for Emergency Diesel Generators Transient Voltage Response ML20206G5341988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 30114, Malfunction of Doors ML20206G4971988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 23501, 480 Volt Power Receptacles Unsafe ML20206G3961988-11-0404 November 1988 SER Supporting Util Investigation of Employee Concerns as Described in Element Rept 308.03 ML20206G4571988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 15105-SQN, Flex Hose Connections ML20206G4591988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 204.7(B), Vendor Documents Legibility & Dissemination Sys ML20206G4621988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 204.8(B), Communication & Interface Control ML20206G4661988-11-0404 November 1988 SER Supporting Employee Concern Element Rept EN 229.6(B), Lack of Valves in Sampling & Water Quality Sys ML20206G4721988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 22912, Panel- to-Equipment Distances ML20206G4801988-11-0404 November 1988 SER Supporting Element Rept EN 232.2, Carbon Steel Vs Stainless Steel Drain Pipes ML20206G4531988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 15101, Floor Drains ML20206G5291988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 301112, Sys 31 Not Operated Properly ML20206G5241988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 30111, Valve Closure ML20206G5191988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 30105, Questionable Design & Const Practices ML20206G5091988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 23706, Gassing of Current Transformers ML20206G5021988-11-0404 November 1988 SER Supporting Employee Concern Element Rept 23504, Exposed HV Cable Routed W/O Raceway - Personnel Hazard ML20206G4861988-11-0404 November 1988 SER Supporting Employee Concern Element Rept EN 232.9(B), Freezing of Condensate Lines ML20206G5391988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 30204, Ground Detector Problem ML20206G5431988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 30301, Difficulty in Obtaining Obsolete Equipment ML20206G6111988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31105, Alara ML20206G6161988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31106, Health Physics Facilities,Clothing & Protective Equipment ML20206G6211988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31204-SQN, Mgt & Personnel Issues ML20206G6321988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31208-SQN, Security at Plant Entrances ML20206G6371988-11-0404 November 1988 SER Supporting Employee Concern Element Rept OP 31201-SQN, Adequacy of Public Safety Svc (Pss) Officer Uniforms in Nuclear Plant Environ ML20206G4351988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 11101-SQN, Contact Between Dissimilar Metals ML20206G4381988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 11202-SQN, Craft-Designed Hangers as Related to Const ML20206G4081988-11-0404 November 1988 SER Supporting Employee Concern Element Rept Co 10307-SQN, Uncoated Welds as Related to Const 1999-09-23
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20212J6311999-10-0101 October 1999 SER Accepting Request for Relief from ASME Boiler & Pressure Vessel Code,Section Xi,Requirements for Certain Inservice Insp at Plant,Unit 1 ML20217G3721999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Sequoyah Nuclear Plant.With ML20212F0831999-09-23023 September 1999 Safety Evaluation Granting Relief from Certain Weld Insp at Sequoyah Nuclear Plant,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(ii) for Second 10-year ISI Interval ML20212F4761999-09-23023 September 1999 Safety Evaluation Supporting Amends 246 & 237 to Licenses DPR-77 & DPR-79,respectively ML20212C4761999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Sequoyah Nuclear Plant.With ML20210L4361999-08-0202 August 1999 Cycle 9 12-Month SG Insp Rept ML20216E3781999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20210L4451999-07-31031 July 1999 Unit-2 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept ML20210G6631999-07-28028 July 1999 Cycle 9 90-Day ISI Summary Rept ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20209H3831999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Sequoyah Nuclear Plant.With ML20211F9031999-06-30030 June 1999 Cycle 9 Refueling Outage ML20196J8521999-06-28028 June 1999 Safety Evaluation Authorizing Proposed Alternative to Use Iqis for Radiography Examinations as Provided for in ASME Section III,1992 Edition with 1993 Addenda,Pursuant to 10CFR50.55a(a)(3)(i) ML20195K2951999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20206Q8951999-05-0505 May 1999 Rev 0 to L36 990415 802, COLR for Sequoyah Unit 2 Cycle 10 ML20206R5031999-04-30030 April 1999 Monthly Operating Repts for April 1999 for Sequoyah Units 1 & 2.With ML20205P9811999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20204C3111999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20205B6631999-02-28028 February 1999 Underground Storage Tank (Ust) Permanent Closure Rept, Sequoyah Nuclear Plant Security Backup DG Ust Sys ML20203H7381999-02-18018 February 1999 Safety Evaluation of Topical Rept BAW-2328, Blended U Lead Test Assembly Design Rept. Rept Acceptable Subj to Listed Conditions ML20211A2021999-01-31031 January 1999 Non-proprietary TR WCAP-15129, Depth-Based SG Tube Repair Criteria for Axial PWSCC Dented TSP Intersections ML20198S7301998-12-31031 December 1998 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept ML20199G3641998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20197J5621998-12-0303 December 1998 Unit 1 Cycle 9 90-Day ISI Summary Rept ML20197K1161998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20195F8061998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Sequoyah Nuclear Plant.With ML20154H6091998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20154H6251998-09-17017 September 1998 Rev 0 to Sequoyah Nuclear Plant Unit 1 Cycle 10 Colr ML20153B0881998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Sequoyah Nuclear Plant.With ML20239A0631998-08-27027 August 1998 SER Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Sequoyah Nuclear Plant,Units 1 & 2 ML20236Y2091998-08-0707 August 1998 Safety Evaluation Accepting Relief Requests RP-03,RP-05, RP-07,RV-05 & RV-06 & Denying RV-07 & RV-08 ML20237B5221998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Snp ML20237A4411998-07-31031 July 1998 Blended Uranium Lead Test Assembly Design Rept ML20236P6441998-07-10010 July 1998 LER 98-S01-00:on 980610,failure of Safeguard Sys Occurred for Which Compensatory Measures Were Not Satisfied within Required Time Period.Caused by Inadequate Security Procedure.Licensee Revised Procedure MI-134 ML20236R0051998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Sequoyah Nuclear Plant ML20249A8981998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Sequoyah Nuclear Plant,Units 1 & 2 ML20247L5141998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Sequoyah Nuclear Plant ML20217K4471998-04-27027 April 1998 Safety Evaluation Supporting Requests for Relief 1-ISI-2 (Part 1),2-ISI-2 (Part 2),1-ISI-5,2-ISI-5,1-ISI-6,1-ISI-7, 2-ISI-7,ISPT-02,ISPT-04,ISPT-06,ISPT-07,ISPT-8,ISPT-01 & ISPT-05 ML20217E2221998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Sequoyah Nuclear Plant ML20248L2611998-02-28028 February 1998 Monthly Operating Repts for Sequoyah Nuclear Plant,Units 1 & 2 ML20199J2571998-01-31031 January 1998 Cycle 9 Voltage-Based Repair Criteria 90-Day Rept ML20202J7911998-01-31031 January 1998 Monthly Operating Repts for Jan 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20199J2441998-01-29029 January 1998 Snp Unit 2 Cycle Refueling Outage Oct 1997 ML20199F8531998-01-13013 January 1998 ASME Section XI Inservice Insp Summary Rept for Snp Unit 2 Refueling Outage Cycle 8 ML20199A2931997-12-31031 December 1997 Revised Monthly Operating Rept for Dec 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20198M1481997-12-31031 December 1997 Monthly Operating Repts for Dec 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20197J1011997-11-30030 November 1997 Monthly Operating Repts for Nov 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20199C2951997-11-13013 November 1997 LER 97-S01-00:on 971017,vandalism of Electrical Cables Was Observed.Caused by Vandalism.Repaired Damaged Cables, Interviewed Personnel Having Potential for Being in Area at Time Damage Occurred & Walkdowns ML20199C7201997-10-31031 October 1997 Monthly Operating Repts for Oct 1997 for Sequoyah Nuclear Plant L-97-215, SG Secondary Side Loose Object Safety Evaluation1997-10-23023 October 1997 SG Secondary Side Loose Object Safety Evaluation 1999-09-30
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Enclosure 1 SAFETY EVAI.UATION REPORT FOR GENERIC LETTER 83-28, ITEM 1.1 - POST-TRIP REVIEW (PROGRAM DESCRIPTION AND PROCEDURE)
SEQUOYAH fiUCLEAR PLANT, UNITS 1 AND 2 DOCKET N05.: 50-327/328 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 protection 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 Power 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 (ED0), 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 Commission '
(NRC) requested (by Generic Letter 83-28 dated July 8,.1983) all licensees of l operating reactors, applicants for an operating license, and holders of construction permits to respond to certain generic concerns. These concerns are categorized into four areas: (1) Post-Trip Review, (2) Equipment Classification and Vendor -Interface, (3) Post-Mainter.ance Testing, and (4) Reactor Trip System Reliability Improvements.
o The first action item, Post-Trip Review, consists of Action Item 1.1,
" Program Description and Procedure" and Action Item 1.2. " Data ind Information Capability." This safety evaluation report (SER) addresses Action Item 1.1 only, u 8505310062'B5g0y p.
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2 II. REVIEW GUIDELINES The following review guidelines were developed after initial evaluation of the various utility responses to Item 1.1 of Generic Letter 83-28 and 3 incorporate the best features of these submittals. 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:
O A. The licensee or applicant should have systematic safety assessment procedures established that will ensure that the fellowing restart criteria are met before restart is authorized.
The post-trip review team has determined the root cause and 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.
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- 8. The responsibilities and authorities of the personnel who will perform the review and analysis should be well defined.
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 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. -
A second person on the review team should be an STA or should hold a relevant engineering degree with special transient analysis training.
The team leader and the STA (Engineer) should be responsible to-concur on a decision / recommendation to restart the plant. 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 should include:
A verification of the proper operation of plant systems and 4
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.
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,. t D. The licensee or applicant should have procedures to ensure that all physical evidence necessary for an independent assessment is preserved.
E. Each licensee or applicant should provide in its submittal, copies of 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 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.
I I' I . EVALUATION AND CONCLUSION By letters dated November 7, 1983 and April 30, 1984, the licensee of Sequoyah Nuclear Plant, Units 1 and 2, provided information regarding.its-Post-Trip Review Program.and Procedures. We have evaluated the licensee's program and procedures against the review guiaelines 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:
r A. The licensee has established the criteria for determining the acceptabilityofrestart.Basedonourreview,wefindtha)the
licensee's criteria for determining the acceptability of restart are acceptable.
B. The qualifications, responsibilities and authorities of the personnel who will perform the review and analysis have been clearly described.
We have reviewed the licensee's chain of command for responsibility for post-trip review and evaluation, and find it acceptable.
G. The licensee has described 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. With regard to the criteria for determining the need for independent assessment of an event, the licensee has indicated that if the root cause of the trip cannot be determined or unexpected operations occurred during the trip, additional investigations by plant personnel and/or plant management will be conducted. In addition, as a post-trip assessment, the PORC will perform an independent assessment of the event. The licensee also has established procedures to ensure that all physical evidence _necessary for an independent assessment is preserved.
We find that these actions to be taken by the licensee conform to the guidelines as described in the above Sections II.A. and D.
E. The licensee has indicated that its plant operating procedures which contain the above actions and information provide systematic assessment procedures and adequately establish a complete evaluation of the event.
Based on our review, we agree with the licensee that plant operating procedures will ensure that systematic assessment of the events will be I accomplished.
Based on our review, we conclude that the licensee's Post-Trip Review Program and Procedures for Sequoyah Nuclear Plant, Units 1 and 2, are acceptable. t
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