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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20207J7561999-02-19019 February 1999 Forwards Proposed Transmittal Ltr & Comments on Physical Protection Plan in Response to Verbal Request from Rancho Seco to Provide Addl Comments on ISFSI Physical Protection Installation NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20056C8421993-07-13013 July 1993 Notification of Significant Licensee Meeting W/Util on 930727 to Discuss Decommissioning & General Status ML20058D1231990-10-25025 October 1990 Notification of Significant Meeting on 901030 W/Util in Herald,Ca to Discuss Licensee Organization,Staffing,Plant Status & Status of Licensee Programs ML20059P0831990-10-12012 October 1990 Notification of 901017 Meeting W/Nrc in Rockville,Md to Discuss Decommissioning of Facilities ML20062A8381990-10-12012 October 1990 Notification of 901017 Meeting W/Util in Rockville,Md,To Discuss Plant Decommissioning Funding ML20055E2821990-06-28028 June 1990 Forwards Documents in Response to Subpoena Re M Akins,Et Al ML20055E2981990-04-13013 April 1990 Responds to Civil Subpoena Re M Akings Et Al.Chronological Sort of Dbase File Created to Account for Documents Released Encl ML20148T1891990-04-10010 April 1990 Responds to Request for Info Re Congressional Inquiries on Tracking & Closeout of Issues Raised Re Incident Investigation Team (IIT) Investigations of Plants.Actions Assigned by EDO in Response to Plant IITs Addressed ML20247K3421989-09-12012 September 1989 Forwards Transcript of 890829 Meeting W/Util in Rockville,Md Re Status of Plant & Associated Closure Plans ML20246J5101989-08-23023 August 1989 Notification of Cancellation of 890906 Meeting W/Golden State Energy in Rockville,Md to Discuss Potential License Transfer for Plant from Smud ML20246F0401989-08-23023 August 1989 Notification of 890906 Meeting W/Golden State Energy (Gse) in Rockville,Md to Discuss Potential License Transfer from Smud to Gse ML20245H0111989-08-0909 August 1989 Notification of 890829 Meeting W/Smud in Rockville,Md to Discuss Closure & Decommissioning Plans & Preliminary Details of Potential License Transfer for Facility ML20245F1261989-08-0909 August 1989 Updates Status Following Smud Ratepayer Vote on 890606 to Close Plant,Per 890619 Staff Requirements Memo.Eligible Voters Voted 53 to 47% to Close Plant.Nrc Evaluating Util Closure Process & Will Meet W/Licensee Re Decommissioning ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20247E6721989-07-17017 July 1989 Proposes Closeout of Plant Correspondence Control Ticket Re Environ Conservation Organization Request for Notification Whenever License Amend Requests Result in Impairment of Plant Operability.Intervenor Will Be Placed on Svc List ML20244C4511989-06-0909 June 1989 Notification of 890619 Meeting W/Util & Bechtel at Plant Site to Discuss Resolution of Geologic & Seismic Issues. Meeting Will Be Followed by Field Trip ML20055E4911989-05-0101 May 1989 Forwards Draft Documents & Supporting Info Proposed for Plant Notice of Violation & Proposed Imposition of Civil Penalties Re Release of Radioactive Liquid Effluents & Emergency Preparedness ML20055E3341989-03-15015 March 1989 Notifies of Meeting on 890317 W/Util to Discuss Results of Licensee Investigation Re Incident Involving Resins in Liquid Effluent Waste Stream During 890115-19 ML20245E9441989-01-31031 January 1989 Forwards Proposed plant-specific Backfit for Improved Auxiliary Feedwater Sys Reliability Analyses for Required Improvement in Secondary DHR Capability at Plant ML20055D8221989-01-13013 January 1989 Advises That Commission Has Not Objected to Intention to Issue Notice of Violation & Proposed Imposition of Civil Penalty for Violation of Requirements of Plant Radioactive Liquid Effluent Programs ML20195E5441988-11-0202 November 1988 Notification of 881110 Meeting W/Util in Rockville,Md to Discuss Plant Radioactive Liquid Effluent Program ML20245E9851988-10-20020 October 1988 Forwards B Moller 880830 Petition Requesting That NRC Direct Util to Shut Down Facility,Per 10CFR2.206.Draft Ltr of Ack & Draft Notice of Receipt of Petition for Publication in Fr Encl for Signature ML20055E3151988-10-11011 October 1988 Requests Review of Encl Draft Enforcement Action Now That DOJ Has Declined Prosecution on Matter.Draft Commission Paper Also Encl ML20055D8171988-09-28028 September 1988 Summarizes Significant Issues Re Investigation of Matls False Statement Made by Util ML20154Q1341988-09-19019 September 1988 Forwards AEOD Engineering Evaluation Rept That Discusses Several Events of Immersion Heaters Inside Primary Sys Being Energized While Not Covered W/Liquid ML20154Q1131988-09-19019 September 1988 Requests That Matls Engineering Branch Evaluate Margin for Safety Re Potential LOCA Due to Energized Uncovered Pressurizer Heaters ML20151T3371988-08-0909 August 1988 Notification of 880817 Meeting W/Util in Rockville,Md to Discuss SER on ATWS Issued by Staff to Utils ML20148T0851988-06-0303 June 1988 Discusses Multiplant Action F-58,Items II.K.3.30 & II.K.3.31 Compliance w/10CFR50.46 ML20153E3031988-05-0303 May 1988 Forwards NRR Input to Status of Regulatory Activities at Plants,In Response to J Curtis Request for Info ML20058K6411988-04-28028 April 1988 Forwards Amend 98 to License DPR-54 & SER Revising Tech Specs to Resolve Problems Identified in Insp Rept 50-312/86-15.W/o Stated Encls ML20151S5461988-04-22022 April 1988 Discusses NRC Briefing by Licensee Re Readiness for Restart. Licensee Committed to Listed Action Per Commission Request ML20153E3381988-04-21021 April 1988 Requests Input on Status of Regulatory Activities for Listed Plants,Status of EPRI Research for RES & Status of California Low Level Waste Program.Response Requested by 880505 ML20055E3051988-04-20020 April 1988 Forwards Amend 98 to License DPR-50 & Ser,Revising Tech Specs to Resolve Problems Identified in Insp Rept 50-312/86-15.Recommends That DOJ Be Provided Copy of Amend & SER ML20151T0711988-04-20020 April 1988 Requests SER Which Summarizes Verbal Agreements as Outlined in 880125 & 0222 Ltrs & Evaluates Technical Adequacy of Gc Andognini to Fj Miraglia ML20151C1071988-03-31031 March 1988 Notification of Canceled 880412 Meeting W/Util,Usgs & California Div of Mines & Geology to Discuss Geological Conditions in Vicinity ML20150D7451988-03-18018 March 1988 Recommends Commission Meeting Not Be Postponed & Commission Consideration of Restart Not Be Contingent on Prior Staff Resolution of Diesel Generator Vibration Problem ML20148B7641988-03-0909 March 1988 Notification of 880316 Meeting W/Util at Plant to Discuss Concerns Re Recent Hot Particle Exposure ML20150B9831988-03-0808 March 1988 Forwards AEOD/S802, Trends & Patterns Program - Special Rept Operational Experience Feedback Evaluation,Rancho Seco Nuclear Generating Station,Restart, in Response to 880211 Memo.Lists Items That Should Be Addressed for Restart ML20147H3851988-03-0303 March 1988 Notification of 880311 Meeting W/Util in Rockville,Md to Discuss Plant Restart Status ML20147E4581988-02-26026 February 1988 Notification of 880303 Meeting W/Utils in Rockville,Md to Discuss Fires in Annunciator Cabinets ML20196E8301988-02-26026 February 1988 Notification of 880303 Meeting W/Utils & ANI in Rockville,Md to Discuss Fires in Annunciator Cabinets ML20247Q7021988-02-17017 February 1988 Confirms 880226 Meeting W/Us Attorneys,T Flynn & J Goldstein in Walnut Creek,Ca to Discuss Info on Release of Radioactive Effluents in Plant ML20149L5971988-02-16016 February 1988 Concurs W/Scope & Purpose of Enhanced Operational Insp Plan & Will Provide Appropriate Support for Implementation of Insp.Plan Meets Objectives to Access Util Organizational Ability to Operate & Manage Through Power Ascension Program ML20149M8241988-02-15015 February 1988 Notification of Canceled 880222 Meeting W/Util in Rockville,Md to Discuss Plant Readiness to Restart ML20149H3921988-02-12012 February 1988 Forwards Printouts Reflecting Current Status & Schedule of Plant Restart Review.Sser Addressing All SER Restart Issues Will Be Ready for NRR Mgt Review by 880219 ML20055C2051988-02-12012 February 1988 Forwards Safety Evaluation Supporting Util 871223 & 880211 Submittals Re Proposed Amends to Tech Specs (PA 155,Rev 2) for Plant.Salp Input Also Encl ML20055E3011988-02-0303 February 1988 Forwards Latest Critical Items Rept for 880112-29.Outline of Power Ascension Insp Program Will Be Sent Under Separate Cover ML20148E6711988-01-19019 January 1988 Discusses Encl Info Re Investigation Into Falsification of Cable Installation Records at Facility,Including Repts of Licensee Internal Investigation & Final Results of Cable Insp Program.W/O Stated Encls 1999-02-19
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20207J7561999-02-19019 February 1999 Forwards Proposed Transmittal Ltr & Comments on Physical Protection Plan in Response to Verbal Request from Rancho Seco to Provide Addl Comments on ISFSI Physical Protection Installation NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20056C8421993-07-13013 July 1993 Notification of Significant Licensee Meeting W/Util on 930727 to Discuss Decommissioning & General Status ML20058D1231990-10-25025 October 1990 Notification of Significant Meeting on 901030 W/Util in Herald,Ca to Discuss Licensee Organization,Staffing,Plant Status & Status of Licensee Programs ML20059P0831990-10-12012 October 1990 Notification of 901017 Meeting W/Nrc in Rockville,Md to Discuss Decommissioning of Facilities ML20062A8381990-10-12012 October 1990 Notification of 901017 Meeting W/Util in Rockville,Md,To Discuss Plant Decommissioning Funding ML20055E2821990-06-28028 June 1990 Forwards Documents in Response to Subpoena Re M Akins,Et Al ML20055E2981990-04-13013 April 1990 Responds to Civil Subpoena Re M Akings Et Al.Chronological Sort of Dbase File Created to Account for Documents Released Encl ML20148T1891990-04-10010 April 1990 Responds to Request for Info Re Congressional Inquiries on Tracking & Closeout of Issues Raised Re Incident Investigation Team (IIT) Investigations of Plants.Actions Assigned by EDO in Response to Plant IITs Addressed ML20247K3421989-09-12012 September 1989 Forwards Transcript of 890829 Meeting W/Util in Rockville,Md Re Status of Plant & Associated Closure Plans ML20246J5101989-08-23023 August 1989 Notification of Cancellation of 890906 Meeting W/Golden State Energy in Rockville,Md to Discuss Potential License Transfer for Plant from Smud ML20246F0401989-08-23023 August 1989 Notification of 890906 Meeting W/Golden State Energy (Gse) in Rockville,Md to Discuss Potential License Transfer from Smud to Gse ML20245H0111989-08-0909 August 1989 Notification of 890829 Meeting W/Smud in Rockville,Md to Discuss Closure & Decommissioning Plans & Preliminary Details of Potential License Transfer for Facility ML20245F1261989-08-0909 August 1989 Updates Status Following Smud Ratepayer Vote on 890606 to Close Plant,Per 890619 Staff Requirements Memo.Eligible Voters Voted 53 to 47% to Close Plant.Nrc Evaluating Util Closure Process & Will Meet W/Licensee Re Decommissioning ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20247E6721989-07-17017 July 1989 Proposes Closeout of Plant Correspondence Control Ticket Re Environ Conservation Organization Request for Notification Whenever License Amend Requests Result in Impairment of Plant Operability.Intervenor Will Be Placed on Svc List ML20246D8841989-06-19019 June 1989 Staff Requirements Memo Re 890601 Briefing on Operating Reactors & Fuel Facilities in Rockville,Md.Commission Expressed Disappointment in Long Term Operating Performance of Turkey Point Nuclear Power Plant ML20244C4511989-06-0909 June 1989 Notification of 890619 Meeting W/Util & Bechtel at Plant Site to Discuss Resolution of Geologic & Seismic Issues. Meeting Will Be Followed by Field Trip ML20055E4911989-05-0101 May 1989 Forwards Draft Documents & Supporting Info Proposed for Plant Notice of Violation & Proposed Imposition of Civil Penalties Re Release of Radioactive Liquid Effluents & Emergency Preparedness ML20245C5351989-04-21021 April 1989 Staff Requirements Memo Re 890407 Briefing in Rockville,Md Re Readiness of Plant to Restart ML20055E3341989-03-15015 March 1989 Notifies of Meeting on 890317 W/Util to Discuss Results of Licensee Investigation Re Incident Involving Resins in Liquid Effluent Waste Stream During 890115-19 ML20245E9441989-01-31031 January 1989 Forwards Proposed plant-specific Backfit for Improved Auxiliary Feedwater Sys Reliability Analyses for Required Improvement in Secondary DHR Capability at Plant ML20055D8221989-01-13013 January 1989 Advises That Commission Has Not Objected to Intention to Issue Notice of Violation & Proposed Imposition of Civil Penalty for Violation of Requirements of Plant Radioactive Liquid Effluent Programs ML20195E5441988-11-0202 November 1988 Notification of 881110 Meeting W/Util in Rockville,Md to Discuss Plant Radioactive Liquid Effluent Program ML20245E9851988-10-20020 October 1988 Forwards B Moller 880830 Petition Requesting That NRC Direct Util to Shut Down Facility,Per 10CFR2.206.Draft Ltr of Ack & Draft Notice of Receipt of Petition for Publication in Fr Encl for Signature ML20055E3151988-10-11011 October 1988 Requests Review of Encl Draft Enforcement Action Now That DOJ Has Declined Prosecution on Matter.Draft Commission Paper Also Encl ML20055D8171988-09-28028 September 1988 Summarizes Significant Issues Re Investigation of Matls False Statement Made by Util ML20154Q1341988-09-19019 September 1988 Forwards AEOD Engineering Evaluation Rept That Discusses Several Events of Immersion Heaters Inside Primary Sys Being Energized While Not Covered W/Liquid ML20154Q1131988-09-19019 September 1988 Requests That Matls Engineering Branch Evaluate Margin for Safety Re Potential LOCA Due to Energized Uncovered Pressurizer Heaters ML20151T3371988-08-0909 August 1988 Notification of 880817 Meeting W/Util in Rockville,Md to Discuss SER on ATWS Issued by Staff to Utils ML20148T0851988-06-0303 June 1988 Discusses Multiplant Action F-58,Items II.K.3.30 & II.K.3.31 Compliance w/10CFR50.46 ML20153E3031988-05-0303 May 1988 Forwards NRR Input to Status of Regulatory Activities at Plants,In Response to J Curtis Request for Info ML20058K6411988-04-28028 April 1988 Forwards Amend 98 to License DPR-54 & SER Revising Tech Specs to Resolve Problems Identified in Insp Rept 50-312/86-15.W/o Stated Encls ML20151S5461988-04-22022 April 1988 Discusses NRC Briefing by Licensee Re Readiness for Restart. Licensee Committed to Listed Action Per Commission Request ML20153E3381988-04-21021 April 1988 Requests Input on Status of Regulatory Activities for Listed Plants,Status of EPRI Research for RES & Status of California Low Level Waste Program.Response Requested by 880505 ML20151T0711988-04-20020 April 1988 Requests SER Which Summarizes Verbal Agreements as Outlined in 880125 & 0222 Ltrs & Evaluates Technical Adequacy of Gc Andognini to Fj Miraglia ML20055E3051988-04-20020 April 1988 Forwards Amend 98 to License DPR-50 & Ser,Revising Tech Specs to Resolve Problems Identified in Insp Rept 50-312/86-15.Recommends That DOJ Be Provided Copy of Amend & SER ML20151C1071988-03-31031 March 1988 Notification of Canceled 880412 Meeting W/Util,Usgs & California Div of Mines & Geology to Discuss Geological Conditions in Vicinity ML20150D7451988-03-18018 March 1988 Recommends Commission Meeting Not Be Postponed & Commission Consideration of Restart Not Be Contingent on Prior Staff Resolution of Diesel Generator Vibration Problem ML20148B7641988-03-0909 March 1988 Notification of 880316 Meeting W/Util at Plant to Discuss Concerns Re Recent Hot Particle Exposure ML20150B9831988-03-0808 March 1988 Forwards AEOD/S802, Trends & Patterns Program - Special Rept Operational Experience Feedback Evaluation,Rancho Seco Nuclear Generating Station,Restart, in Response to 880211 Memo.Lists Items That Should Be Addressed for Restart ML20147H3851988-03-0303 March 1988 Notification of 880311 Meeting W/Util in Rockville,Md to Discuss Plant Restart Status ML20196E8301988-02-26026 February 1988 Notification of 880303 Meeting W/Utils & ANI in Rockville,Md to Discuss Fires in Annunciator Cabinets ML20147E4581988-02-26026 February 1988 Notification of 880303 Meeting W/Utils in Rockville,Md to Discuss Fires in Annunciator Cabinets ML20247Q7021988-02-17017 February 1988 Confirms 880226 Meeting W/Us Attorneys,T Flynn & J Goldstein in Walnut Creek,Ca to Discuss Info on Release of Radioactive Effluents in Plant ML20149L5971988-02-16016 February 1988 Concurs W/Scope & Purpose of Enhanced Operational Insp Plan & Will Provide Appropriate Support for Implementation of Insp.Plan Meets Objectives to Access Util Organizational Ability to Operate & Manage Through Power Ascension Program ML20149M8241988-02-15015 February 1988 Notification of Canceled 880222 Meeting W/Util in Rockville,Md to Discuss Plant Readiness to Restart ML20055C2051988-02-12012 February 1988 Forwards Safety Evaluation Supporting Util 871223 & 880211 Submittals Re Proposed Amends to Tech Specs (PA 155,Rev 2) for Plant.Salp Input Also Encl ML20149H3921988-02-12012 February 1988 Forwards Printouts Reflecting Current Status & Schedule of Plant Restart Review.Sser Addressing All SER Restart Issues Will Be Ready for NRR Mgt Review by 880219 1999-02-19
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- UNITED STATES E" o,i NUCLEAR REGULATORY COMMISSION
- i cE WASHINGTON, O. C. 20555
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MAR 08 888 MEMORANDUM T0: Gary Holahan, Assistant Director for Regions III, and V Division of Reactor Projects III. -
IV, Y and Special Projects FROM: Thomas M. Novak, Director Division of Safety Projects Office for Analysis and Evaluation of Operational Data
SUBJECT:
REVIEW 0F RANCHO SEC0 This memorandum responds to yours of February 11, 1988, regarding the readiness review of Rancho Seco.
Our benchmark for the evaluation of plant readiness was based on the LERs of B&W plants that restarted after long outages and the Lessons Learned contained in NUREG-1275 that applied to operating reactors. The information to be evaluated was obtained from the licensee's submittal dated January 19, 1988, and on-site meetings with the licensee on February 16 and 17,1988.
Our evaluation is enclosed along with the B&W plant LER evaluation. To summarize, we conclude that the licensee has made extensive use of their own operating experience and that of other B&W plants. Several examples are cited in the evaluation that range from exemplary formal operations reviews such as their Precursor Review (an element of the Plant Performance and Management Improvement Program) to their use of more recent Crystal River 3 experience to improve their 2FIC system. As the restart date approached, the focus on forthcoming operations produced their "0perations Department Management Action '
Plan". That SMUD initiative highlights several issues common to NUREG-1275 that merit attention. Based upon the enclosure we consider that the following items should be addressed for restart:
- 1. Methods and Procedure Modification for Post Event Analysis -
The current Rancho Seco procedure for post-trip review (AP.28) classifies events into one of two categories - Type I or II. It appears that Type II events receive an adequate level of multidisciplinary review and root cause analysis. However, Type I events are treated much more lightly.
This type of events involves scrams where no "important equipment behaved abnomally or failed". Our generic safety concern for new plants was driven, in large part, by th(ir very high frequency of Type I events.
During our review of that experience, we noted that the high frequency of events was due to recurring causes similar to those of comp;ex events. It was the inadequate resolution of the causes of these simple events that produced the safety concern. More thorough post-event review and senior management involvement in restart decisions was the means to resolution, 8803170235 880308 PDR ADOCK 05000312 P PDR 2
I We suggest that the licensee modify their procedure for post trip review and the review of all reportable events to more fully enre that the proper root cause corrective measures are fully defined prior to restart, implemented in a timely manner, and that the appropriate level of management is involved in the analysis and decision making.
- 2. The adequacy of surveillance procedures and personnel training on these procedures -
It is our understanding that the licensee has rewritten about 80% of their surveillance procedures. This initially raised a concern regarding the experience of the plant staff in the use of these new procedures. In addition, the plant staff appeared to raise some human factors (format and content of procedures) issues in their management action plan. However, subsequent discussions with the licensee have indicated that they have confidence that the trajority of the procedures will be debugged prior to restart. We are not certain that all aspects of the procedure readiness issue have been addressed by the licensee. Therefore, we would suggest the conduct of some inspection effort to ensure that each individual involved has been adequately trained on the new final procedures prior to use during operations.
The recent progress of the licensee toward readiness for restart has been excellent, as noted by the staff members involved in the restart review. It appears that the plant management team has the correct focus. They have recently identified operational improvements to ensure smoother operations, however, all of these improvements are not yet implemented. In addition, startup testing and low power operation should provide an environment that is more revealing regarding their staff's performance and the plant readirass (procedures and equipment). Therefore, it appears beneficial to consider a mid-power hold /lookback point, similar to that utilized for new plants, that would allow the licensee to perform, and submit to the staff, a formal review of operations. Particular attention would be given to events involving personnel or procedural deficiencies.
Please r,ote that our suggestions are for restart and the extent that they be addressed prior to restart is your decision. The concepts involved are clear and our intent was to provide this information to be responsive to your request.
Sincerely, Thomas M. Novak, Director Division of Safety Program Office for Analysis and Evaluation of Operational Data Enclosure As stated cc: R. Bevan Distribution:
G. Knithton TPAB RF/CF TNovak D. Crutchfield G.L. Plumlee Edordan F. Miraglia C.J. Heltemes TMurley G. Kalman V. Benaroya J. Axelrad RDennig D. Kirsh (RV) liWilliams R. Zimmerman (RV) oPublic Docuinent Room J. Crews (RV)prt
/
I C/T " p' S i EQB GLVlur ee:gep R ennig MR 'ans Nov k EJ ' dan 3/q/ 3/q/88 3h Q8 3 /88 (/ 8
We suggest that the licensee modify their procedure for post trip review and the review of all reportable events to more fully ensure that the proper root cause corrective measures are fully defined prior to restart, implemented in a timely manner, and that the appropriate level of managerrent is involved in the analysis and decision traking.
- 2. The adequacy of surveillance procedures and personnel training on these procedures -
It is our understanding ...at the licensee has rewritten about 80% of their surveillance procedures. This initially raised a concern regarding the experience of the plant staff in the use of the;e new procedures. In addition, the plant staff appeared to raise some human factors (format and content of procedures) issues in their management a tion plan. However, subsequent discussions with the licensee have indicated that they have confidence that the majority of the procedures will be debugged prior to restart. We are not certain that all aspects of the procedure readiness issue have been addressed by the licensee. Therefore, we would suggest the conduct of some inspection effort to Ersure that each individual involved has been adequately trained on the new final procedures prior to use during operations.
The recent progress of the licensee toward readiness for restart has been excellent, as noted by the staff members involved in the restart review. It appears that the plant management team has the correct focus. They have recently identified operational improvements to ensure smoother operations, however, all of these improvements are not yet implemented. In addition, startup testing and low power operation should provide an environment that is more revealing regarding their staff's performance and the plant readiness (procedures and equiptrent). Therefore, it appears beneficial to consider a mid-power hold /lookback point, similar to that utilized for new plants, that would allow the licensee to perform, and submit to the staff, a formal review of operations. Particular attention would be given to events involving personnel or procedural deficiencies.
Please note that our suggestions are for restart and the extent that they be addressed prior to restart is your decision. The concepts involved are clear and our intent was to provide this information to be responsive to your request.
Sincerely, W1 Thomas M. Novak, Director Division of Safety Program Office for Analysis and Evaluation of Operational Data Enclosure As stated cc: R. Bevan G. Knighton ;
D. Crutchfield F. Miraglia G. Kalman J. Axelrad D. Kirsh (RV) :
R. Zimmerman (RV)
J. Crews (RV)