ML20198H021
| ML20198H021 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 12/18/1997 |
| From: | Jaudon J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Richard Anderson FLORIDA POWER CORP. |
| References | |
| REF-GTECI-A-46, REF-GTECI-SC, TASK-A-46, TASK-OR NUDOCS 9801130175 | |
| Download: ML20198H021 (135) | |
Text
December 18, 1997 Florida Power Corporation Crystal River Energy Complex Mr. Roy A. Anderson (SA2A)
Sr. VP. Nuclear Operations ATTN: Mgr., Nuclear Licens1r.g 15760 West Power Line S'reet Crystal River, FL 34428-6708
SUBJECT:
MEETING
SUMMARY
- CRYSTAL RIVER 3 ENGINEERING AND RESTART MEETINGS
Dear Mr. Anderson:
This refers to the meetings on December 11 and 12. 1997, at your Training Center. The purpose of the meetings were to discuss the status of your actions to resolve technical issues and your progress toward readiness for restart, It is our opinion, that these meetings were beneficial.
Enclosed is a list of Attendees and Florida Power Corporation (FPC) Handouts.
The discussions included the following to)ics: Integrated Verifi:ation Activities. Cor. trol Complex Habitability Envelope (CCHE) Appendix "R".
Emergency Diesel Generators, large Bore Piping, USI A-46 Status, and FPC Restart Progress Status.
In accordance with Section 2.790 of NRC's " Rules of Practice," Part 2.
Title 10 Code of Federal Regulations, a co)y of this letter and its enclosures will- be placed in the NRC Public Document Room.
Should you have any questions concerning this letter, please contact us.
Sincerely.
OMMMLSeeD8Y 2 0SP.#UDON Johns P. Jaudon. Director Division of Reactor Safety
['
Enclosures:
- 1. List of Attendees I 2, FPC Handouts Docket No. 50-302 License No. DPR-72 cc w/encls: (See Page 2) ll}l]l'l llj llll,, ;l
._ 0FFICIAL COPY 9901130175 971218 PDR ADOCK 05000302
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-FPC 2 cc w/encls:
John P. Cowan. Vice President--
Nuclear Production (NA2E)
FPC. Crystal River Energy Complex 15760 West. Power Line Street Crystal River. FL 34428 6708
.C. G. Pardee. Director ..
Nuclear Plant Operations (NA2C)
FPC. Crystal River Energy Complex 15760 West Fower Line Street-Crystal River. FL 34428 6708 B. J. Hickle' Director Nuclear Plant Operations (NA2C)
- Florida Power Corporation
-Crystal River Energy Complex 15760 West Power Line Street Crystal River. .~L 34428-6708-Robert E. Grazio. Director Nuclear Regulatory Affairs (SA2A)
FPC. Crystal River Energy Complex 15760 West Power Line Street-Crystal River. FL 34428-6708
-James S, Baumstark. Director Quality Programs (SA2C)
FPC Crystal River Energy Complex 15760 West Power Line Street Crystal River. FL. 34428-6708 R. Alexander Glenn. Corporate Counsel Florida Power Corporation MAC --ASA-P. O. Box 14042 St. Petersburg FL 33733-4042
~
Attorney General Department of Legal Affairs
..The Capitol.
Tallahassee FL 32304 Bill Passetti Office of Radiation Control De)artment of Health and Rehabilitative Services.
1317 Winewood Boulevard Tallahassee FL 32399-0700 cc w/encls continuedi See page 3
FPC) 3 cc w/encis: Continued
" Joe Myers. Director
-Division of. Emergency Preparedness-Department of Community Affairs 2740'Centerview Drive Tallahassee. FL 32399-2100 T Chairman Board of County Comissioners C1trus County 110 N, Apo
. Inverness.pka-Avenue FL' 34450 4245 Robert B Borsum Framatome Technologies 1700 Rockville Pike. Suite 525 Rockville, MD 20852-1631 Distribution w/encll:
L. Raghavan, NRR_
t- R. Schin, RII P. Steiner, RII-B. Crowley, RII F. Wright, RII-L. Stratton, RII PUBLIC NRC Resident Inspector U.S. Nuclear Regulatory Commission 6745 N. Tallahassee Road Crystal River. FL 34428 >
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1 LIST OF: ATTENDEES- 1 i Florida ' Power Corocration-- _
W? Allen. ' Manager Svstem Operations / Generation Utilities Commission. City of_. -
New Smyrna-Beach :
?R. Anderson.-Senior-Vice President. Nuclear Operations .
J.'Baumstark. Director--Quality Programs .
- G. Beuris : Investor Relations: i 1J. Breman. PSC Staff Engineer R.-Bright. Nuclear Principal-Licensing Engineer S. Brown - Administration. Power Marketing. OUC
-C. Carver.. Senior. Accountant. OUC' >
J. Cowan. Vice. President. Nuclear Production-A. Glenn.LCorporate Counsel R. Grazio.-Director. Nuclear Regulatory Affairs i
- G. Halnon. Assistant Plant Director. Nuclear Safety ,
MJ Herdin. Senior PR Coordinator. FPC
.J. Holden. Site Director. Nuclear Engineering and Projects '
- B.'Hickle. Director. Restart- .
-P. Holmes-Ray. Senior Licensing Engineer D. ~ Kunsemiller. Manager. Nuclear Licensing M.-Marano. Director. Nuclear Site and Business Support J. - Maseda._ Manager, Nuclear Engineering Programs R. Maughan. Department Support Administration
-C. Pardee. Director. Nuclear Plant Operations A. Petrowsky. Manager. Nuclear Operations Engineering J. Pinzon. Licensing Technical Analyst. NUS Information Services Inc.
Mi Rencheck. Director. Nuclear Engineering and Projects
- T. Taylor. Director Nuclear Operations Training J.-Terry LManager. Nuclear Plant Technical Support M. Van Sicklen. Chief. Nuclear Operator
.J; Waal Consultant. FPC A.-Vulkmir. Retired t Nuclear Reaulatory Commission-S. Cahill. Senior-Resident-Inspector. Crystai River TH, Christensen.-Chief. Engineering Branch, Region II (RII)
K. Clark. Senior Public Affairs Officer._ RII h ;J.lJaudon. Director. Division of Reactor-Safety.(DRS)
C.-Julian. Technical Assistant to Director. DRS
.K. Landis, Chief. Branch 3. Division of-Reactor _ Projects-(DRP)
S. Ninh. Project Engineer.: DRP:
L. Reyes. Regional-Administrator. RII
~
-S. Sanchez Resident. Inspector Crystal River n ~
.Public
'R. Cundtff - eporter. Citrus County Chronicle :
J. Tunsta' .leporter. Tampa Tribune du Zimmer.L neporter. Citrus Times / St. Pete Times-Enclosure 1
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AGENDA '
m Integrated Verification Activities m Control Complex Habitability Envelope (CCHE) ,
a Appendix R a Emergency Diesel Generators m Large Bore Piping m L SI A-46 Status a Concluding Statements . . .
--_._ __.s.- ,
Integrated Verification Activities i
Overview Integrated Activities i EOP Activities i
l Start Up Activities
( -
l j[@'%*
$ Assessment Activities l
s The Reactor has remained intact throughout-a The RCS has had no major modifications
! u Except for the OTSGs, the power producing systems have not been modified
! a We have Established vacuum twice and the secondary plant systems are operating as expected I
a The Spent Fuel Pools have not been touched
j 4 t
or . .
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l Al-256 i ra C R-3
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EOP Assessment va,.ea,..n.
Activity i
Integrated verification \
Tearn i
System System Licensed Ownership Operator .
Teams Requal Readiness Licensing Configuration Docket Reviews Document integration
/ Review Project Start Up Solution D-16 Aggregate Set Team Safety Assessment
\
EFW/EDG Dependency Team FSAR Operational Review l-
/ EOP Safety Assessment
.- , I j$ g- , .
_ _ y - j 7 v? Timeline of Assessment and Verification Activities i Licensrig Docke8 VerecstMm System Readriess EFW/EDG Revews kardependevicy Team
]f jf D 16 A00'e9'4 SaseyAssessment LOCA Team N g_, form conn e sanonor.=* N EOP Safety aggregme of SoMian Sds Integrabon PrW g desgn issues k L '
Assessment f r ]f r ff 1r 1r 1r 1r 1r 1r 1r July,95 Feb.96 lesy.96 Sept.96 Oct.96 '- Jan.97 Teh,97 hensch,97 Apse,97 eley,97 June,97 Jutr 97 Aug.97- Sept 97 Od,97 leur.9T . Doc,97 7~A A Plant Shutdown Restart A
Shutdown due Orgawabon A >A Restart due to HPt e,ecanon frem 10R toTurbine tuee O.
SerAssessments License Operator - . - . -
p Requa m a n concem
~
esms oed- mc i -
Subcomnece E F br EOPs Safety AnaW Group Reviews al 50.59 Evaluations i
i N .. .. .
_ _ _ . ~- _.
d ^'
- - hy
'V,P OverallIntegration j a Problems found in first integrated activity in July 1995.
+ EOP Safety Assessment 8 Team members from key organizations including FTI i
EFW, LPI, and Setpoint issues were discovered, mainly with
- operator interface !
13 Precursor Cards Several Problem Reports BWST Swap over issues Setpoint accuracy issues Group quickly established as focal point for requested modifications and licensing activity
- ': j
_ __. , -s y a Y' OverallIntegration 1
- a Culminated in the early shutdown of the unit for Refuel 10
- Single Failure effects on HPI Indication m Many of the issues dealt with during 10R were from i
the EOP Group
! + EFP Runout concerns
+ EDG Loading concerns !
j + HPIIndication made single failure proof i
Overa Integration in Millstone FSAR issues triggered FPC to
.proactively undertake the FSAR Operational Review Program in February,1996 i
l + Expanded effort to entire FSAR and Operational I
documents 13 Chapters of the FSAR compared to EDBD, ITS, and
, procedures
+ Assessment lasted until February of 1997
+ Over 350 issues identified as requiring resolution 4
. _ _ _ _ - _ -_ ____- . _ - - - - - - - _ ___ t
l$ ;s: _."
i
~Y '
OverallIntegration i
l .
m After shutdown in September 1996, for Turbme l Lube Oil, the magnitude of EOP issues in aggregate caused a self-examination with senior 1
- management l
+ EOP and other design issues put on the table with most experienced engineers, operator, and managers j + Resulted in the October 28,1996 letter, FPC to NRC, l describing the 8 design improvements for this outage t
i
-s NM '
OverallIntegration a January,1997; a focused team was formed to examine the spectrum of LOCAs and develop l solution sets based on limiting single failures and operator actions l + This expanded to every mitigative system at CR-3 4
+ Team identified numerous design issues regarding EFW ,
and ECCS l + As a follow up, an Integrated Safety Assessment was performed as part of Restart Issue D-16 to assess, in aggregate, the outage modifications
M
.m i
.SMAg-
_m 7 OverallIntegration i
l u The Licensing Docket Review began, expanding the look from just the FSAR to the entire docketed l licensing basis i
+ Examined 12,000 docketed items beginning in 1976 ,
i j + Developed a Licensing Basis for the 26 Level 1 and 2 l SRR Systems
! + Collated the information into notebooks, including a FSAR annotated all the way back to Revision 0
+ More than 50 Precursor Cards written i
T
...k j? - '
- r. 7
- }$* . OverallIntegration a February,1997; System Readiness Reviews fully expanded the major assessments to the wide spectrum of procedures, docket, programs, etc. at CR-3
+ Major vertical assessment focused on the systems operational and design characteristics
+ Looked broadly at licensing basis for each system and how it compared against operating practices and the physical plant 30 Topic areas for 105 systems Over 16,000 attribute checks 1077 Precursor Cards written
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~ '
OverallIntegration l
l m In May 1997, The Configuration Document Integration Project started to re-focus the outage
! activities bacx to the documents the operators and l engineers use (ITS Bases, FSAR, and EDBD)
- + Re-focussed on the information tools CR-3 personnel need to run the plant '
I + Input taken from all previous assessment activities through Corrective Action process i
+ Update the entire FSAR and integrate ITS Bases and
- EDBD i
t
< )
. . .. . _ _ _ _ _ _ _ __ _ ~ , . . _ --_ _ _ _ _ _ _ _ __
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@ OverallIntegration m Organizational readiness ongoing throughout the year
- + 21 self assessments performed by the plant staff alone
+
- 11 Formal QPD audits and ove
- 150 surveillance I activities performed resulted in 386 Precursor Cards
- + Overall management team reformed with mixture of CR-l 3 experienced and industry experienced managers and supervisors
g .
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- q
_%xY_m OverallIntegration i
a Final focusing of the activities was performed in
- the Integrated Verification in November,1997
+ A team of 6 multi-disciplined, experienced staff
+ A qualitative look focused on the impact of outage j activities on operator and chemistry burden l
EOP Revisions 4 > Modifications JL JL
'l Key Issues FSAR Chapter 14
1 Integrated Verification a From the EOP viewpoint, significant work went into a fully revised EOP, beyondjust incorporation of the modifications
- a The IVT focused today on where we started in
! 1995; the EOPs and FSAR Chapter 14 j + The IVT looked for:
l Proper process controls and communication l Closure of open issues regarding accident mitigation Proper consideration of staff burden Solid verifications and validations of design and plant practices x
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T Integrated Verification m Of the Resiart modifications, over 20% directly enhanced the ability of the operator to physically operate the system
- EFV-12 EFW Crosstie - FWP-7 Standby Diesel Power
+ llPI Recirculation to sump - EFP-1 Trip Defeat Switch I + RWP/SWP Pull to Lock Switches - Letdown Line Valve Addition
+ MUV-27 Auto Closure - 480 ES UN Lockout
- CREVs - MUV-103 Replacement
+ 2 modifications greatly enhanced the Main Control Room environment a Balance ofmodifications brought the systems into compliance with design and licensing basis
+ The systems now will operate as expected by the operator under all conditions \
i l
J,.
vge, Recommended Follow Up Items a Two communication issues were identified, immediately addressed, and resolved
+ RBCU/SW System relative to CC Chiller Start up
+ EOP Revisions and Chapter 14 input for FSAR Revision 24 a Thirteen recommendations for follow-up were made
+ Recommendations are broad and cover areas of concern from the expert team
+ Recommendations are follow-up during the next cycle
/
t'M . ~ >
n /.
age. Recommended Follow Up Items i
a Atmospheric Dump Valves l + Used for secondary heat removal control anytime there l is a Loss of Offsite Power
+ Highly dependent to mitigate Station Blackout I
+ IVT reviewed the modifications and procedure changes
- Extra dedicated air capacity for ADV Extra Instrument Air capacity
+ Ensure existing administrative controls and Maintenance Rule goals are commensurate with significance and maintain them in a high state of readiness
O.
gre Recommended Follow Up 1
Items a SW System Heat Removal and Rejection Capacity
+ Competing issues are squeezing down on the operating window l RBCU heat removal CC Chiller usage l Letdown flow temperature i
+ Continue to work on widening the operating window of the SW and RW systems to remove heat from plant equipment and reject it to the UHS 1
l
l l~ Recommended Follow Up nems
! a BaronPrecipitation l
+ Reliability ofBoronometer
! Obtaining spare parts inventory
+ Chemistry Burden (this and other EOPs)
AI-1505 in drafi (Chemistry interface with EOPs) l
+ Long term actions l Ensure actions to alleviate the concern continue to be
- evaluated
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%g;e , Conclusion ofIntegrated Verification Team
~
.. the overall effects of the modifications and procedure changes enhances the ability of the operator to prevent and mitigate accidents. There is also an obvious increase in the knowledge level of the staff, most notably the system engineers, operators, and design engineers."
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V Control Complex Habitability Envelope Action Plan i s Assess and Seal Penetrations 6-Initial Phase Complete a Perform Information Test Complete a Install Redundant /New Dampers in Each Isolation Path Complete, Functional Testing in Progress - Turnover 12/19/97 m Revise and Consolidate Calculations Dose Calculations Complete a Demonstrate Operator Exposure is within Limits Complete
,p ..
Test Results Previously Assumed inLeakage Bated on inLeakage Measured Value Thyroid 26.5 REM with 43sq" 26.5 REM with 23sq" Exposure: breach margin breach margin
Contr 1 Complex Habitability Envelope Action Plan Open Items a MAR Functional Test Procedure, TP-1
- + Power, Indication, and Damper Functional Tests
! + Establish Toxic Gas Protection for CCHE i
j u Remove Temporary Isolation Barriers j u MAR Functional Test Procedure, TP-2 l + Adjust Damper Positions for Normal Mode l + Balance Flows L
Control Complex Habitability Envelope Post Restart Enhancements a Elimination of SO2 Storage at Unit 1 l m AdcLitional Cable Tray Sealing l
l l
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?g;*, Control Complex IIabitability Envelope a Technical Specification Change Submitted by License Amendment Request #222 - 12/5/97 s JCO Approved- 12/8/97 m Control Complex Habitability Report - 4/1/98 '
s Post Restart Licensing Actions mnw$!L e- - --w-- + - + - we- -- C - _a- ._
- w-Control Complex
@^'e Habitability Envelope Conclusion i
Demonstrate Protection of the Control Room Personnel During Postulated Events 4
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vi Appendix R E.p date O'TA%w
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l RCP Oil Collection System
! + 8 Maintenance WRs - Complete l + Field Modifications - Complete L
l + Remote Oil Fill Line Exemption - Complete l
i i _ _ . - . --- -
Appendix R Update Modifications:
+ Field Construction Underway
+ Design Work Continuing
+ Completion Of Train "A"In Mode 3 i
i I
l W o rk D e s crip tio n Num ber D e s ig n l Package Field W ork Tu rn o ve r a g ra d e d e a l M a te ria ls 9 -01 Lube Ile c tio n t 9 7-0 6-16-01 econ ary -11
~
} FC N-1 (Stru ctural)
FC N - 2 ( 50.59) o s 97-03-02-01 M 3
~
~ FC N -1 '(S e p a ia tio'n's)
~
'~
FC N-2 (N e w~ U S O D) :
~ FC N-3 (~A " B uss lle'm s) :
FC N-4 (~B " Train ite m s) }
~ FC N-5"(D wgs)^
~
FC N-6 (~A
- Train lle'm s) i MODE 3
~ FC N-7 (Wirin g C h a n g e)
~
~~ MODE 3
~ 'FC N-8 (R e-co n fig) ' ~ MODE 3~
~
i
~ ~ FC N -9 (D io de si^A S V, MS V) * MODE 3
~
~ FC N-10 (Diodes; EFVs) l
~
MO D E'3 FC N-11 (T-Po we r) " MODE 3~~
, para on
~~
(S tru ctu ra l) 97-02-18-02
^~ ~
s 97-06-13-01 MODE 3 ~
~ FC N-1 (C old S/D o wn) '^ h '
MODE 3 FC N-2 (D wg. C hg.)'
~' ~
~
FC N-3 (MU V-2 4/2 6) MODE 3 m ergen ang .97-09-04-01 12/14/97
' ~
FC N-2 (C R Ligh t) ? 12/11/ 7 ; 1 ; 12/14/9 es !97-05-19-01 M 3
'97-05-17-02
~
(S tru ctu ra l) ~ .12/14/97 e lu g e is e r ;9 6-11-01 e rm o-La g arc uit a ro u te s 9 5-1 -01 M
W o rk D e s c rip tio n N um ber D e s ig n , Package Field Work Tu rn o ve r a g ra d e d ea a te ria ls ! -01 Lube lie c tio n l97-0 -1 -01 econ ary -11
~ ~ ~~~~ ~~~
~~ ~FC N:1~(S tf6c:Gia l) ^ ~
~
o s } 01 3 FC N:1 ~(S e p a ra tioils)~~ " ~
~ ~ ~ ~ ~ ~
~ ~ ~ ~ ~ ~ ~ ~ ~
FC N;2~(N e w U S Q D)~ ~
FC N;3 ^("A '~B uii~^lte m3) ~"~ ~~~~
~
~~
^^
~ ~ ~ ~ ~ ~
~ FC N:4 ("B
- Tiain~lte m s)~ ~ ~ ~ ~ ~ ~ ~ ~
~F C N:5 '(D Wg~E) ~ ~ '~ ~ ^ ~~
~" ~ ~ ~ ~ ~
FC N;6~("A *Tia~iii~lte m s) ~ MOOE3
~~ ~ ~ ~ ~ ~ ~
~FC N;7 ~ (WTririg'C~tia rig E) ~ ' ~ ~ ~[ MODE 3
~FC'N -8 ~(RE:56n~ fig) ~~~ ~~~Y~~
~~
~
~ ~
" ~ ~ ~ ~ ' ~ ~ ~ ' ~~
. M O D'E 3~~
FC N:9 ~(D io~de s; A S V ~MS VJ' ~~ MODE 3~~
~ ^~ ~ ~ ' ~ ~ ~
~ ~FC N:10 (Dlo~desiEFVs)
~~M O'D E 3~ ~ ~ ~
para on g (S tru ctu ral) ~[~9 7 -0 2T18 0 2'~
s ; 01 MODE 3
~ ~~
~FC'N -1 (C51d ~S/D o wn)' (~ ~~ ~ ~
~~
M O D E'3~~
~~
F C N -2~(D wg . C h g:) ~~~ ~ ~ } ~ '-~~ ~ ~ ~ ~
~ ~
'FC'N ~3 jMU V-2 4/2 6)~~ T ~ ~~ ~ ~ ~ M DE3 t m ergenc ang , 09-04-01 /14/
~' Y~ ~ ~ ~ '^
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FC N -2 (C R L'ig h t)-~ ' ~- I ~ ~ ~ ~ ~ ~ ~~ ~ 1 ti l [ 1 ! 1 /14 /
, , s ; 19- 3
~ ~ ~ ~ ~(S tiu~c~tu fa li~ ~- !97-05!17-02~ 12"/14'/97~~;
~
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s.
Y Appendix R Update Cold Shutdown Calculations / Capability
+ Anomaly in Calculation on 11/4/97
+ Analysis Completed
+ Revised Results Indicate Total Time = 68.6 Hours
+ Independent Review Completed By FTI l
l v - , , , , , - . - . . . - - , - - - - - - , ,,- - - - - , - --
l Appendix R Update l IN 92-18 j + 16 Hot Shutdown Valves being Modified 1
+ 10 Cold Shutdown Valves being Modified l
+ Design / Field Work Packages Issued i
+ Completion Scheduled For Mode 3
+ Review ofNew Plant Modifications Continuing E
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l EDG Related Modifications
~
l Work Held I l
l ; Description Nunter Design Package Work Thrnmer
- EDGPowerUpgrade %1 ~ Mode 4 l fDOP-2A/2BMod % 12-17-01 l IASV-204 Mod 9f>-11-01-01 1
l l Kilowatt MeterReplacenent 96-03-12-01 l BDGStandby Keep wannSysteni96-07-15-01
! IsW/ RW PTLContmlHandles 97-04-02-01
- EFD 1 Trip Defeat Switch 97-04-01-01 "EDGRoomVentilaiion M6ds 972inB-02 i EDGAHF-22 Cables 97-05-194)1
.EDGAHF-22Stmetural '97-05-17-02 ,
! EDGRadiatorMods (Mech) 97-05-15-01 F
- EDGRadiatorMods (Bect) 97-05-15-02 l EDGProtective Relays I97-08-01-01 12/13/97
! EDGRadiatorExhaust 97-084)4-01 2/28/98 i i i i
I
__ ___ - - - - - - . i
EDG Related Modifications Work Held l
Number Design Package Work Turnmer
- Descripden 96-10-05-01
[EDGPbwerUpgrile IDOP-2A/2BMod % 12-17-0 IXSV-204 Mod % 11-01-01 iKilowatt MeterReplacenent 9f>03-12-01 i EDGStandby Keep wannSysteni9f>07-1501 97-04-02-01 lISW/ RVIPTLControlHandles "EFP-1 Trip Defeat Switch 97-04-01-01 I97-04-03-02 iEDGRoomVentilation Mods 1 i
97-05-19-01
- EDGAHF-22 Cables 97-05-17-02 IEDGAHF-22Stmetural V7-05-15-01 IEDGRadiatorMods (Mech) 97-05-15-02 "BXiRadiatorMods (Bect) -
12/13/97
[EDGProtedtive Relays 97-08-01~01 2/28/98 97-08-04 01
!EDGRwihtorEAaust
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EDG Radiator Exhaust Air Modification A
, Radiator Discharge Missile Shield Structure Outside Air +
N Missile Shield with _
S Flood Protection RadiatorCompartment
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f(.f Load in kW a $ $ $ $ $ $
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128 k 136--
a-r (\_7 s h144 a-h152 fff rg-1e0 168 l
Power L prate Testing l Summary Test Description
/ Start and load run Start and run at various load ratings
/ Fast start Time to start & reach voltage and frequency
/ Combined ES Act De-energize safety bus, EDG auto-start and LOOP and auto-load sequencing
/ Single load rejection Single largest rejected, volt. & frequency
/ Fullload rejection Reject max. load, voltage & no overspeed
/ Endurance & margin 14 hrs @ 3100 kW & 22 hrs @ 3300 kW
/ Hot restart Full temp. restart - volt., frequency & time
/ Reliability Starts & loading
- -- a.
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- T;
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Diesel Generator Margin W
3500 kw I 30 min. Rating 3400 kw 3300 kW 200 Hr. Rating 3250 kW (ITS Upper SR Limit)
Auto Connect Load _.3 j k W -
w
^
ITS Lower SR Limit 3100 kW 2000 Hr. Rating 3000 kw 2850 kw Contin. Rating Sept. '96 l pec,.97
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Large Bore Piping
! u Issue Statement i
l + Lack of Documentation l + Identified Discrepancies with Analysis i
l u Safety Significance j + No Safety Concern l u RegulatoryCompliance
+ Documentation does not meet expectations
.w,-.+a --w - *- w- -
e w c' - - +-
t'
! l l __ X_.
Large Bore Piping i
l u Background
+ FPC Identified Issue - 9/96
+ Wais Report - 10/96 l
l + MCAP II- 4/97 l '
+ Stevenson Report - 10/97 l
+ LER 97-040 11/97 l
i
- i s .
- Large Bore Pigeing s Crystal River Unit 3 Design Basis a Current Industry Design Basis Requirements a Comparison of Safety Margins
! Xo Safety Concerns i
l w
l l
Large Bore Piping i-m TechnicalIssues i
m OperatingExperience l
- a Field Walkdowns l
l l
l l
No Operability Concerns i
i 1 - - - . - __
1 a
ex-m T': Large Bore Piping l
l m Justification for Continued Operation GL91-18 i
u Action Plan - Proposed Dates
- + Develop Master List - 1st Qtr 98
+ Develop Walkdown Criteria - 1st Qtr 98
+ Evaluate Design Basis Alternatives - 1st Qtr 98
+ Develop Reconciliation Design Guide - 1st Qtr 98
+ Finalize Scope and Schedule - 2nd Qtr 98
+ Implement Plan - 2nd Qtr 98
i GD 1 Y
+
Cl$
+
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@E25h",.tg A-46 Program Implementation a Implementation Plan m Restart Outlier Plan l
1 m Non-Restart Outlier Resolution m Schedule i
4 i
- 4. .
g ,
Implementation Plan s Over 800 Equipment Reviews Performed I a 113 Outliers Identified for Resolution
+ 70 Restart Outliers Committed for Resolution 60 Complete
+ 43 Non-Restart Outliers 17 Non-Restart Outliers Complete 26 Non-Restart Outliers Remaining to Be Resolved by Refueling Outage 11 (Non-Safety Related)
1
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SCHICDLLE A-46 Outlier Resolution Action Plan 1997 1998 1999 l3 I l l l
- -s .
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,, 4' pg" L f.
Current Outage Complete Operability Assessment Submit Supplemental RAI Response gy y p s:
y~ . ; w~ ~c===~**qgg~;gypw ~= E y-70 Restart.Outl.iers P**""9 Y "
17 Non-Restart Outliers aeroei,,autog,{
/
Non-Restart Outliers 100% Completion of 26 Completed During Cycle 11 A-46 Outliers
_1 , , ,, l , ..
l- MM?MT:==
'Y
. Supplemental RAI Response a Clarification anc Disposition ofXRC Items
+ Anchorage
+ Caveats
- + Tank Calculations
+ Relays
+ Cable Trays L
@,, Ge1.
c '
SLMVIARY m Plan is Systematic and Sound a Restart Outliers Will Be Resolved E More than one-third ofNon-Restart Outliers Resolved a Remaining Outliers will be Resolved Prior to R11 m Operability Assessment will be Prepared for the Remaining Post-Restart Outliers Prior to Restart 4
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i Tag Necher Description Disposition Status l AHF-17A CONTROL COMPLEX NORMAL SUPPLY FAN A "9 "**' "9 '
Pe di AHF-178 CONTROL COMPLEX NORMAL SUPPLY FAN B "E "** "9 '
P ndi g DPBA-1A 250/125V BATTERY A Engineering - 100%, Field Work l Pending l DPBA-1B 250/125V BATTERY B Engineering - 100%, Field Work l Pending l MTSW-2C 4160V ES 3A (NORTH) Engineering - 100%, Field Work Pending MTSW-2F 4160V ES 38 (SOUTH) Engineering - 100%, Field Work l Pending l VBXS-1B VITAL BUS TRANSFER SWITCH B "9 "**# "9 -
pe di e VBXS-ID VITAL BUS TRANSFER SWITCH D Engineering - 100%, Field Work VBXS-38 EFIC VITAL BUS TRANSFER SWITCH B Engineering - 100%, Field Work VBXS-3D EFIC VITAL BUS TRANSFER SWITCH D Engineering - :L O O % , Field Work ACDP-68-T ES DISTRIBUTION PANEL 3AB TRANSFORMER AH-196-POSI AHD-1 CONTROL AH-196-POS2 AHD-2 CONTROL AH-196-POS3 AHD-3 CONTROL AH-967-SV AHD-1 & AHD-ID CONTROL AHD-01D CONTROL COMPLEX MAKE-UP AIR ATCP-1 ANTICIPATED TRANSIENT WITHOUT SCRAM LOGIC CABINET
. CAP-1B BORIC ACID PUMP B CEILING CONTROL ROOM CEILING DCP-18 OECAY HEAT CLOSED CYCLE COOLING PUMP B i DFT-3A DIESEL CENERATOR FUEL OIL DAY TANK A l
{ DFT-3B DIESEL GENERATOR FUEL OIL DAY TANK B l
l DHT-1 BORATED WATER STORACE TANK l
- . _ _ ._ - - _ . . - , . - - - - - - - - - - - - - - - - - - - - - - - - - - - -- --- - - - - - - - - - - - - - - -- -~
. . ~ ~ . . . . - -
Tag:Neobar Descriptica l Disposition-Status l AHF-17A CONTROL COMPLEX NORMAL SUPPLY FAN A "9 "** "U '
P d
'AHF-17B CONTROL COMPLEX NORMAL SUPPLY FAN B "9 "** "9 ~
Pending h DPBA-1A 250/125V BATTERY A ! "9 "** "9 ~
0%, Field Work l l Pending l DPBA-18 250/125V BATTERY B l Engineering -
100%, Field Work l l Pending i MTSW-2C 4160V ES 3A (NORTH) l Engineering - 100%, Field Work l ,
l Pending l MTSW-2F 4160V ES 38 (SOUTH) l Engineering - 100%, Field Work l l Pending l VBXS-1B VITAL BUS TRANSFER SWITCH B Engineering - 100%, Field Work
{
VBXS-ID VITAL BUS TRANSFER SWITCH D Engineering - 100%, Field Work VBXS-38 EFIC VITAL BUS TRANSFER SWITCH B "9 "**#i"9 ' 100%, Field Work p d1 VBXS-3D EFIC VITAL BUS TRANSFER SWITCH D Engineering - 100%, Field Work ACDP-68-T ES DISTRIBUTION PANEL 3AB TRANSFORMER AH-196-POS1 AHD-1 CONTROL AH-196-POS2 AHD-2 CONTROL AH AHD-3 CONTROL
! _-196-POS3 !
! AH-967-SV' AHD-1 & AHD-ID CONTROL I l AHD-01D CONTROL COMPLEX MAKE-UP AIR '
! ATCP-1 ANTICIPATED TRANSIENT WITHOUT SCRAM LOGIC CABINET l
CAP-1B BORIC ACID PUMP B CEILING CONTROL ROOM CEILING
! DCP-1B DECAY HEAT CLOSED CYCLE COOLING PUMP B i i
i DFT-3A DIESEL GENERATOR FUEL OIL DAY TANK A DFT 3B DIESEL GENERATOR FUEL OIL DAY TANK B f DHT-1 BORATED WATER STORAGE TANK !
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-- - -- - --- - - - % _ m wa % +.a_ g . ,,. & a jg , b ,
Tag Nuober Description Disposition Status DRRD-2-2 CRD DC BREAKER CABINET UNIT 3& 4 DRRD-2-3 CRD DC BREAKER CABINET TRIP RESET EFT-2 EMERGENCY FEEDWATER TANK EGCP-2A EMERGENCY DIESEL GEN A ELECTRICAL EQUIPMENT CABINET ECCP-28 EMERGENCY DIESEL GEN B ELECTRICAL EQUIPMENT CABINET ECDG-1B DIESEL GENERATOR B ESCP-4A ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET 4A ESCP-48 ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET 4B
, ESCP-4C ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET 4C 4
ESCP-4D ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET 4D ESCP-5A ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET SA IAP-1A IWSTRUMENT AIR COMPRESSOR A MSV-411 MAIN STEAM LINE A-2 ISOLATION VALVE MTSW-2E 4160VES 38 (NORTH)
MTSW-3F 480V ES BUS 3A MTSW-3F-T 4160/480V ES BUS 3A TRANSFORMER MTSW-3G 480V ES BUS 3B '
MTSW-3G-T 4160/480V ES BUS 3B TRANSFORMER HUP-1A MAKE-UP AND PURIFICATION PUMP 3A MUV-051 LET-DOWN FLOW CONTROL VALVE MUV-200 LETDOWN ISOLATION VALVE TO DEMINERALIZER MUDM-1A MUXS-1 4160V ISOLATION SWITCH NISP-D2 NISP SYSTEM SUBASSEMBLY D CABINET 2 i
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e,, ,- .- .. -, , . .m.,,.. .-,---a . . , . . _ . ,n -
n ,. . v _ - . - - - - - . , - - , . - , , - , . _ _ _ _ . - . _ _ _
1 I
i Tag Neober Description Disposition Status
! DRRD-2-2 CRD DC BREAKER CABINET UNIT 3 & 4 DRRD-2-3 CRD DC BREAKER CABINET TRIP RESET EFT-2 EMERGENCY FEEDWATER TANK EGCP-2A EMERGENCY DIESEL GEN A ELECTRICAL EQUIPMENT CABINET ECCP-28 EMERGENCY DIESEL GEN B ELECTRICAL EQUIPMENT CABINET EGDC-1B DIESEL GENERATOR S ESCP-4A ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET 4A ESCP-4B ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET 4B 1
ESCP-4C ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET 4C
! ESCP-4D ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET 4D ESCP-5A ENGINEERED SAFEGUARDS ACTUATION RELAY CABINET SA
! IAP-1A INSTRUMENT AIR COMPRESSOR A j _
MSV-411 MAIN STEAM LINE A-2 ISOLATION VALVE
MTSW-3G 480V ES BUS 38 MTSW-3G-T 4160/480V ES BUS 3B TRANSFORMER MUP-1A MAKE-UP AND PURIFICATION PUMP 3A i MUV-051 LET-DOWN FLOW CONTROL VALVE MUV-200 LETDOWN ISOLATION VALVE TO DEMINERALIZER MUDM-1A ,
MUXS-1 4160V ISOLATION SWITCH i i
i NIAP-D2 NISP SYSTEM SUBASSEMBLY D CABINET 2 l
= _ _ _ _ _ . _ _ _ _ _ . - _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . ________________.-_..a__. - - . - -- . , . , - - -
Tag Number Dascripticn Disposition Status NI-2-B3 PROPORTIONAL COUNTER ASSEMBLY NI-3-C3 COMPENSATED ION CHAMBER ASSEMBLY NI-4-D3 COMPENSATED ION CHAMBER ASSEMBLY RCV-10 PRESSURIZER POWER OPERATED RELIEF VALVE RCV-11 PRESSURIZER BLOCK VALVE RR2B ENGINEERED SAFECUARD AUXILIARY RELAY RACK RR2B RSA REMOTE SHUTDOWN RELAY CABINET A RSA-1 REMOTE SHUTDOWN RELAY CABINET A-1 RWP-2A NUCLEAR SERVICES SEA WATER PUMP 3A f RWP-28 NUCLEAR SERVICES SEA WATER PUMP 38 RWP-3A DECAY HEAT SERVICE SdA WATER PUMP 3A RWP-38 DECAY HEAT SERVICE SEA WATER PUMP 3B SWP-1A EMERGENCY NUCLEAR SERVICE SEA WATER PUMP 3A l
SWP-18 EMERGENCY NUCLEAR SERVICE CCC PUMP 3B l SWP-1C NORMAL NUCLEAR SERVICE CLOSED CYCLE COOLING PUMP SWV-354-SV1 SWV-354 CONTROL
, SWV-354-SV2 SWV-354 CONTROL l VBIT-1A DUAL INPUT INVERTER 3A l
VBx5-1C VITAI BUS TRANSFER SWITCH C l WDT-1A WASTE CAS DECAY TANK 1A l WDT-18 WASTE GAS DECAY TANK 18 I
i j
!- i
- _ _ , . _ _ . _ _ _ . _ _. . _ _. . . _ . - . - - - _. - - --- -_. - - - - - . - - - - - - - - - . - - - - - - - - - , - ~ - - - -
i
. Tag Nu=bar Das.cription Dispositica Status NI-2-83 PROPORTIONAL COUNTER ASSEMBLY NI-3-C3 COMPENSATED ION CHAMBER ASSEMBLY NI-4-D3 COMPENSATED ION CHAMBER ASSEMBLY RCV-10 PRESSURIZER POWER OPERATED RELIEF VALVE RCV-11 PRESSURIZER BLOCK VALVE RR2B ENGINEERED SAFEGUARD AUXILIARY RELAY RACK RR2B RSA REMOTE SHUTDOWN RELAV CABINET A RSA-1 REMOTE SHUTDOWN RELAY CABINET A-1 t
RWP-2A NUCLEAR SERVICES SEA WATER PUMP 3A j RWP-2B NUCLEAR SERVICES SEA WATER PUMP 3B i ----------------
RWP-3A DECAY HEAT SERVICE SEA WATER PUMP 3A l
l RWP-3B ' DECAY HEAT SERVICE SEA WATER PUMP 3B SWP-1A EMERGENCY NUCLEAR SERVICE SEA WATER PUMP 3A SWP-1B EMERGENCY NUCLEAR SERVICE CCC PUMP 38 SWP-1C NORMAL NUCLEAR SERVICE CLOSED CYCLE COOLING PUMP f
l SWV-354-SV1 SWV-354 CONTROL
! SWV-354-SV2 SWV-354 CONTROL t
I' VBIT-1A DUAL INPUT INVERTER 3A VBXS-IC VITAL BUS TRANSFER SWITCH C WDT-1A WASTE CAS DECAY TANK 1A WDT-1B WASTE CAS DECAY TANK 1B l
WDT-1C WASTE GAS DECAY TANK IC
- _-, ________ ___-*__- -____ __*-= -
m-m --m - - , -__m- - - + _ _- - - _ _ _ . _ _ _ _
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Tag Number De::crip? ion g ,,,, Ei m sition h ument AHCP-4 SCR CABINET FOR AHHE-4A/4B 6/15/98 0% CGWR to be developed DPBA-1C 250/125V BATTERY C 8/15/98 0% CCWR to be developed ER1 EVENTS RECORDER CABINET 1 9/15/98 0% CGWR to be developed ER2 EVENTS RECORDER CABINET 2 9/15/98 0% CGWR to be developed ER3 EVENTS RECORDER CABINET 3 9/15/98 0% CGWR to be developed ER4 EVENTS RECORDER CABINET 4 9/15/98 0% CCWR to be developed ERS EVENTS RECORDER CABINET 5 9/15/98 0% CCWR to be developed ER6 EVENTS RECORDER CABINET 6 9/15/98 0% CCWR to be developed #
ER7 EVENTS RECORDER CABINET 7 9/15/98 0% CCWR to be developed ER8 EVENTS RECORDER CABINET 8 9/15/98 0% CCWR to be developed ICS-5 N A ONNL WEM GBINET 5
10/1/98 0% CCWR to be developed
^ ^
NGT-XX (10) 10/1/98 0% CCWR to be developed NNI-5 AUXILIARY CONTROL SYSTEM CABINET 5 10/15/98 0% CGWR to be developed NNI-6 AUXILIARY CONTROL SYSTEM CABINET 6 10/15/98 0% CGWR to be developed MTMC-09 480V PRESSURIZER HEATER MCC 38 11/15/98 0% CCWR to be developed MTSW-3D 480V REACTOR AUXILIARY BUS B 11/15/98 0% CCWR to be developed TRANSMITTER POWER SUPPLY CABINETS TPC A&B 11/15/98 0% CCWR to be developed MTMC-12 480V TURBINE MCC 3A 12/15/98 0% CGWR to be developed MTSW-3A A*0V TURBINE AUXILIARY BUS A 12/15/98 0% CGWR to be developed MTSW-3C 480V REACTOR AUXILIARY BUS A 12/15/98 0% CGWR to be developed MTSW-3J 480V PLANT AUXILIARY BUS 12/15/98 0% CGWR to be developed
l t
i Tcg Nurbar P "
D3scription Disposition Dscu=ent l gt t s MTSW-33-T 4160/480V PLANT AUXILIARY BUS 1715j99 l !
TRANSFORMER 0% CCWR to be developed t [
^ ^ ^
PORV/ TEMP CABINET 1/15/99 l I
0% !
I CGWR to be developed RFL MPLXR 1/15/99 0% CCWR to be developed D
CDT-1 CONDENSATE STORACE TANK n/a 0% Calculation to be developed SF-9-FIT N .0W g n/a 0% Engineering Evaluation AHP-01A
" " " ^ " Y # " "
COMPRESSOR A n/a AHP-O1B
" ^ 0""
- Y "SE*CI "
COMPRESSOR B n/a lant drawings 1 AHP-01C N OM M H M AIR Qualified by reinspection of COMPRESSOR C n/a
- lant drawin l- AHP-01D N OM M X H M A H Qualified by reinspection of j COMPRESSOR D n/a lant drawin s l CDHE-4A MAIN CONDENSER A n/a Calculation S96-0013, Rev. 1 CDHE-48 MAIN CONDENSER B n/a Calculation 596-0013, Rev. 1 DPBC-1C Qualified by reinspection of BATTERY CHARGER G n/a lant drawin s and DPBC-1H BATTERY CHARGER H Quali fied by reinspection of l n/a lant drawin s and DPBC-II BATTERY CHARGER I Quali ied by reinspection of l n/a lant drawin s and i
- - DPDP-IC Qualified by reinspection of i
250/125V DC MAIN PANEL 3C n/a lant drawin s and
! DPDS-1C BATTERY 3C DISCONNECT SWITCH n/a Qua e yrejnspectionof lant drawin s and l DPXS-1C DPBC-1 INPUT POWER TRANSFER SWITCH n/a d
^ ^
RWP-1 PUMP MOTOR COOLER n/a Calculation 570-0001, Rev. O j WDT-3A RC BLEED TANK 3A n/a Calculation S96-0013, Rev. 1 WDT-38 RC BLEED TANK 3B n/a Calculation S96-0013 Rev. 1 WDT-3C RC BLEED TANK 3C n/a Calculation 596-0013, Rev. 1 WDT-5 REACTOR COOLANT DRAIN TANK n/a Calculation 596-0013, Rev. 1
= , - - - - . . - - . - --_ . __ w ._ . . _ _ _ _ _ _ . _ _ _
- Tcg Number Descriptica * " -
Disposition D3ce::ent MTSW-3J-T
- " ^ ^
TRANSFORMER 1/15/99 0% CGWR to be developed
^ ^ ^
PORV/ TEMP CABINET 1/15/99 0% CGWR to be developed RFL MPLXR- 1/15/99 0% CGWR to be developed 3
CDT-1 CONDENSATE STORAGE TANK n/a 0% Calculation to be developed b " "
f SF-9-FIT 5 R n/a 0% Engineering Evaluation AHP-01A
" " ^ Qualified by reinspection of i COMPRESSOR A n/a AHP-018 " ^ Qualified by reinspection of COMPRESSOR B n/a AHP-01C ONHOL CO M EX H M A H Quali ied by reinspection of COMPRESSOR C n/a AHP-01D ONTROL COM M H M A M Qualified by reinspection of COMPRESSOR D n/a CDHE-4A MAIN CONDENSER A n/a Calculation S96-0013, Rev. 1
! _ - - . - - - - . - - - - - - - i l CDHE-48 MAIN CONDENSER B n/a Calculation S96-0013, Rev. 1 l DPBC-1G Qualified by reinspection of BATTERY CHARGER C n/a
{ _.
DP8C-1H Qualified by reinspection of i
' BATTERY CHARCER H n/a '
Qualified by reinspection of-DPBC-II BATTERY CHARCER I n/a Qualified by reinspection of i DPCP-1C 250/125V DC MAIN PANEL 3C n/a l
DPDS-IC Qualified by reinspection of
! BATTERY 3C DISCONNECT SWITCH n/a i
DPXS-IC Qualified by reinspection of l DPBC-1 INPUT POWER TRANSF-ER SWITCH n/a
" ^ " ^
RWP-1 PUMP MOTOR COOLER n/a Calculation 570-0001, Rev. 0 .
WDT-3A RC BLEED TANK 3A n/a Calculation 596-0013, Rev.'l l WDT-38 RC BLEED TANK 3B n/a Calculation 596-0013, Rev. 1 j WDT-3C RC BLEED' TANK 3C n/a Calculation 596-0013, Rev. 1 i j _ .g j
- WDT-5 REACTOR COOLANT DRAIN TANK n/a Calculation 596-0013, Rev. 1 '
i i
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_ --~
FLORIDA POWER CORPORATION E,,~,
CRYSTAL RIVER - UNIT 3 FPC CR-3 FPC RESTART PROGRESS December 12,1997 9
i 12/12/97
! 1 i
m -
"2 l AGENDA FPC .!
CR-3 l
- Opening Remarks R. A. Anderson l
Restart Readiness B. J. Hickle / C. G. Pardee l
CH-3 Metrics J. J. Holden l
.- Technical / Regulatory Issues M. W. Hencheck /
R. E. Grazio
~
- MCAP ll J. S. Baumstark 12/12/97
- Concluding Statements R. A. Anderson i
Current Status FPc
- Plant Conditions l CR-3 i - Normal Pressure Control
- Bubble in Pressurizer l 1 -
! . - Vacuum in Balance of Plant t Remaining Areas to Be Completed
- Appendix R
' Train B Complete; Train A in Progress
- Diesel Generator Work
- 'B' Diesel Complete; 'A' Diesel Testing in Progress 12/12/97 - OSTI in Progress 3
-.t
- CR 3 Readiness Program
$,'W
,: J
$i" Objectives FPC CR-3
- 1. Frequent Open Communications ,
- 2. Resolution of Confirmatory Action Letter Issues
- 3. Close Book on First 20 Years of Operation
- 4. Invest for the Next 20 years of Operation
- 5. Integrate Startup Activities into Long Term Improvement Plan
\ ; .c l .
Do What is Right For The Long Haul,
^
Not Just What is Required For Startup
~ ~
12/12/97
- 4
Confirmatory Action Letter
% Complete FPC CR-3
- 1. Design Issues Identified in FPC 99 %
Letter of 10/28/96
- 2. Extent of Condition Reviews Complete
- 3. Resolution of Safety and Licensing 95%
l Issues r
- F 4. MCAP II Progress Complete
- 5. Regional Administrator Concurrence
' */' '87 3 for Mode 2 j w
Crystal River Unit #3 Restart Milestones aAarcte - f - Apre l --may ; .F l . boy I ;- HL_ _ ( Ot1 ster - ---!
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Resolution of Confirmatory
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FPC CR-3 From FPC Letter of 10 28 96 NRC Submittal & Modification Design Issue Descristion Follow-up Briefing Work Testing A. HPI Pump Recirculation Line None Complete Mode 3 r
B. HPI Systens Modifications Complete Complete Complete O. LPt Pump Mission Time Complete Complete Complete
, D. Heactor Building Spray Pump None Complete Mode 4
- - - NPSH
's -
E. Emergency Feedwater System Complete Complete Complete and Diesel Generator Load Impact F. Emergency Diesel Generator Complete 95 % . Mode 5 J, [ Loading '
G. Failure Modes and Effects Complete Complete Complete
.7
- Analysis of Loss of DC Power H. GL 96 Containment Complete Complete Mode 5 Penetrations 12/12/97 7
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0 (Ce=Pl ek)
Personnel Fqr Augmented Startup Organization Selected l O (C*=rel I Special Testing - Secondary Systems Commenced l
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g Startup, Staff Trained l 0 (C.=PleW) ,
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Functional Testing Scheduled I D (C.=pae*, g On-Shift Startup Organization implemented Q tComplese)
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Q (Ce=r ews CAL ltems Complete oii.e - ,
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Operations Readiness l
lHP" Operator Error Rate
- I
- e
. :- w -
- FPC i CR-3 l - 0.30 -
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3m g .g o.20 i
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- O 0.15 -
E O. Targe 0.10 or Less EO a 0.10 -
O u _.
IEi 0.05 - l 0.00 i i i i i i i , i i i i Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- Internal Target Only
- 1997 I
12/12/97
,, Human Performance Error Reduction
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- Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec s 1997
'*I'*
,g SelfIdentification ofErrors
4 i .
l . ..
Operations Readiness I
Operating Procedures i FPC
, CR-3 1000 - ;
o, 900 - JLCHIEED l
- y $ 800 -
- 700 -
j@ 600 -
l OO 8 500 -
o Ei 400 - ;
S- c jeu 300 -
-+-Goal = 25 or Less i
- r z
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0 . . . . . . . T wi .
l Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 12/12/97 14 FVellPrepared Operating Staff ,
Operations Readiness E0P Improvement Status EE..FPC CR-3 cc 140 7
Q 120 -
u) g 100 -
o
'a 80 -
a 60 -
l E
3
] 40 -
8 g 20 -
, 0 . . . . . .
Jun Jul Aug Sep Oct Nov Dec 1997 12/12/97 1s WellPrepared Operating Staff
~~'W
a e -'
Operations Readiness m-AP Improvement Status pCy
,f- 200 -
FPC m 180 - ACHIEED CR-3 c.
. 160 -
3 140 -
O 120 -
~
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4 g 80 -
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l Jun Jul Aug Sep Oct Nov Dec
^
1997 12/12/97 16 WellPrepared Operating Staff s
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9 Condition of CR-3 m -
at Startup i
Wm$:%$ 7" a
FPC Perfernaasne Indicators Goal at Startup Current Status Athe Varget CR-3 I. ORGANIZATmAL REANESS A. Restart Issue Closure 0 45 Decenstper
- 8. MCAPH Restart item Closure 0 0 ACHfDED i C. SeK-identified Precore 60 % or Greater
- 50% -
D. sew-Mentified isotations 33 % or Greater
- 36% ACHIESED E TotalNumber of Open Precursors Decreasing Trend Decnasing Tremi ACHIDED II. SYSTEM READINESS A. Carrecrise Maintenance 200 Open NkorA 168 ACHIDED Requests or Less l B. Temporary Modifications S or Less instaNed 5 ACHIDED l C. Requests for Engineering 200 or Less Open 182 ACJHDED
( Assistance
( D. Restart Modifications 0 45 Dettestper i
E Systems Remaining to be 0 0 ACHfDED l Accepted by Operations Ill. OPERATIONS READINESS A. Controf Board Deficiencies 10 orless O ACHIDED
- 8. Operator Work Arounds 7 or Less 6 ACHIDED C. Operating Plnocedures 25 Conoments or Less 11 ACJfl0ED D. Emergency Operating Incorporate issues 13 Decentper Procedures
[ froses 8 C.A.L Design Issues
- -0 Appreal Steps l l l E AbnormalProcedures 15 Connnents or Less 13 ACHIDED l lO *
-Internal Targets Only
= ~ '
Cond' tion of CR-3 m
%,~5P, %Tv- -
at Startu 1
- r. _
FPC CR-3 per,,, ncei c.,,,s o : ,, s,,,,,, c,,,,,, 3,,,,, 3c ,g ,7 ,,,,,
1 IV. REGULATORY READINESS l
\ .
A. Ucense Amemhnents 0 0 ACHIDED l
\ anni Tech Spec Subnuttals C. T 997 N 11 0* 82 P -R art D. SubmittalQuaHty indet of5.5 or Greater 6.2 ACHIDED 2 .
< V. COMMUNICATIONS READINESS f
l _
A. Employee Surseys huprme ResaWs imprmingResuMs ACHIDEU I
B. Community Leanfers Meet Prior to Startup Compiele ACHIDED l
.C. State & Fenferal Officials / Staff Meet Prior to Startup Complete ACHIDED l D. Opportunity to Tour Plant Sectnf OtScials amiStaff Complete ' ACH10ED imitenf to Tour E t) pen Communication EditorialBoards, latersiews, anni Complete ACHIDED with Media Plant Tours Conniectenf for These
- Nhe Ceser CR4 R-_ ^*.:.y
- internal Targets Only 19 i
71 Organizational Readiness 4- Restart Issue Closure
- FPC 200 -
! CR-3 180 -
g 160 -
h 140 -
c 120 -
e i c. 100 -
f 80 - m Additions 8 C"3 Closed e 60 -
j .c Goal = 0 ,,,
h + Actual j z 20 - = Action Plan I F ""
0 I l
i -
i . Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
! 1997 12/12/97 20
Orgamzational Readmess Self-Identified Precursors
- EF" FPC CR-3
_ 100 - C3 Actual (Rolling Average) b 90 - ; Tanjet = % /. r Greater
~ Actual (Monthly) to l 3 80 -
l '
y 70 -
y 6 0 ,. ; ; ; ; ; ; ; ; ; ;
l ;
D- 50 - _
f _ . _w ._ j
. i E
4 30 -
-f_
$ 20 -
(* 10 -
0 -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
-Internal Target Only ISS7 21 1
b _ ._ . _ _ . _ _ _ _ - - ..-. - - ._ - - - - - - _ _ - . - - - -
4 Organizational Readiness Self-Identified Violations
- l E...'FPC CR-3 100 - C3 National (Average) l 90 - Target = 33% or Greater l 3g 80 - ~ Actual (Average) l 3770-l 9o 60 _ JLCHIEED ob Z o 50 -
- 0 ~
l ,. o5 _ he .
30 A
= - -
10 -
0, , , . , , , , , , , ,
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
-Internal Target Only 12/12/97 22 l
9 G Total Open Precursor l
li E~.
FPC CR-3 2200 ,
Cards e
~
t
! E 2000 -
O ACHIEED o
- g 1800 -
s o
! 2 1600 -
! a.
E 1400 - -
o.
O g 1200 -
, o -
- 1000 ............... ,,
8/9 8/23 9/6 9/20 10/4 10/18 1111 11/15 11/29 12/13 l
1997 l 12/12/97 23 i
f _ _ _ . ____-_ . . . _ _ _ _ _ _ _ -
i .
I i
- ~ '
Corrective Actions with i -
l
$r3bk
,_C-
'~
Mode 4 Restraints l FPC I CR-3 l
160 -
!
- Iotal i e 140 - Action Plan i 5 -+-Goal = 0 i z 120 -
- o
! )>100 -
5W 80 '
$ 60 - Confirmed Restart g g Open Evaluation:
g 40 - Evaluation Totals F
$ 20 -
Root Cause (A/B) 5 Apparent Cause (C) 1 Fix and Trend (D) 0 0 , , , , , . , , + , ,
10/15 10/29 11/12 11/26 12/6 12/16 12/12/97 1997 24
e e
~ '
System Readiness m . .
ggy Corrective Maintenance ns FPC CR-3 1000 -
S 900 - ACHIEMD
! 800 -
E 700 -
$ 600 -
2 5 500 - ,
3 " '"* "'I"9
+ 400 -
Ocompleted l 300_
j 200 - Goal = 200 or Less ; ,
$ 100 -
- Actual l 0 -
1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 12/12/97 j 25 b
i
~ . ..
QHality of Root Causes FPC CR-3 2 0 -- f 18 - EXCELLENT Goal = 16 or Greater Y 16
^
. -x '
_- 4 m14 -f LU MEETS
=
m12 _ .. STANDARD
.. .... ........... ..... . ......... .. ... . ...... ... . ......... ...y ....
010 - A m
m 8-E6- NEEDS O4- IMPROVEMENT
. 2-V
. O i i i i i e i i l Apr May Jun Jul Aug Sep Oct Nov Dec i
l 12/12/97 1997 26 i
E.
System Readiness Temporary Modifications FPC CR-3 i -*-Goal = 5 or Less Prior to Heat Up 10 -
_ . + Actual 9-b
' $=C O.,
\ : : : - - -
Eo 6~
! y li ACHIEED
! . .? 5- = -x a i O !!:
- . mu 4-3 eO
- OE 3-
! E
, a 2- '
! z
- 1-0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 12/12/97 27
_ - _ _ _ _ _ _ _ _ ____ _____ - . -. .. . _ _ - - - - _ _ . .-_..---.a
9
- .- System Readiness Qy Requests for Engineering Assistance (REAs) l l
M%# FPC
! CR-3
! 800 ACHIEED
! ~
! . 700 -
~
m
< 600 - -
~
E500 f.400-p 300 -
200 - Goal = 200
- Actual '
Q" 100 -
l 0 . . . . . . . . . . .
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec '
12/112/97 28
-i T System Readiness l
l l
Restart Modifications l
FPC CR-3 70 - Goal = 0 Prior to c.U-
~ !fua
- t -e- Action Plan
~
1 o$ o Field Complete 40 -
4 tr W i 'o E
! '- E 30 -
i
.E ]
z
[E 20 -
- 10 - _
FIELD COMPLETE _
~ ~
0 , , ,
f , , , , , , , ,
~
I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 i 12/12/97 29 1
Operations Readiness 7 Systems Remaining to be OrNdh g . -
Accepted by Operations
! FPC t
CR-3 120 -
ACHIEED
. 3 : : :
- "a.
100 -
l o i E.
I 2o 80 -
L<
m.
+0 60 -
?2 E
40 -
, 5j 20 - c. o al = 0 Prior to Heat Up
- Actual 0 . . . . . , , ; m + x, j _
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
! 1997 12/12/97 ao Operator Confidence in Plant Systems
Operations Readiness gjgiw Control Board Deficiencies
. w FPC l CR-3 l 25 - Goal = 10 or Less at Start Up
- Actual
-e 20 -
$C -$c ACHIEED j O .g 15 -
- o ce
! EU 10 l
"E Em j so zm 5-0 . . 1
. . l .', ; ; x .
l Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 12/12/97 31
'1:7 Operations Readiness Operator Work Arounds FPC ;
j CR-3
. 40 _ -+-Goal = 7 or Less Prior to Heat Up l ~
l
. 35 -
- Actual m
i l $'u= 30 - JLCHIEED E g 25 - - -
Oo g g 20 -
j j i5 -
i z
[$ 10 - -
" 1 i
S- N.
0 . . . . . . . . . .
l Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
,l 12/12/97 1007 i 32 i
l i
l l *~ '
Regulatory Readiness m-3,57,
, c Submittal Quality FPC l j CR-3 8- ~@ality index ACHIEED 5 7-t .
E 6- T
>s . . .
/
~
. 5* 5 .
- o .
/
! O 4-l 3 l
M 3-i E
! g 2- %
M q~
l 0 , , , , , , , , , , ,
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997
- 12/12/97 i 33
-l
~
Q' Regulatory Readiness Total 1997 NRC Items
- a Wgilia s
gj ,
i FPC CR-3
{ 200 -
~
l 3 180 - -
C e 160 -
E z 140 -
l ,
h 120 -
j 100 -
j g 80 -
! + Target = 0 5 60 _
$ 40 -
j 20 _ -Actual j
j ,
0 . . . . . . . . . 4 +
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- Internal Target Only
- 1997 t 12/12/97
! 34
i Technical / Regulatory j m-
$1.RP
,_W issues l
FPC CR-3 l '
l
-
- Integrated Verification l . . .
.??' :
- Control Complex Habitability Envelope l - :-
l
\
- Appendix R
= ,
~
- - Open Regulatory Issues 12/12/97 35
i
[ ?~- - CR-3 Assessment Activity i
Al-256 f
FPC /
c a-3 f,2
= Toom
\.
/ \
/s- s- _. 'N
/
/= Reseness
= \
/ _
Pevews
~c \
'\
, \
! \
e s= = s 2,. w l ,e _ _ _ _ _ . _
x 12/12/97
/ ___.
N
{
l, 36 .
i -. - _ - _ - .
P Timeline of Assessment and Verification Activities my :=
4 System Rea$ ness v
EFWEDG Revews V , ;
y m m .e Sa w u m LOCA Team
>U "
Re+xarmnaten of
., _ o, - ~ .;_ . ' - ,,
EOP Sa'ety desgn tssues E k r i
Assessment 4 r ]f 7 4
_Y ,, y v v v v v v uy.9// Fe 96 May,96 SM 96 Oct. 96 Jan. 97 Fe,97Mam 9M 97 May. 97 June.97 My,97 Aug. 97 Sept. 97 Oct. 97 Nov. 97 Dec.97 AA A S_ ..
A
~_ s,_
>Aoe,-
due to HPI Indcaten from 1CR to Turtune SefAssessrnents Lcense Operator p Libe Od Recuah#caten Concem System Ownersho A x i
l Teams Q L
SubCommeee E V for EOPs ,
1 Safety Anaysis Group Reviews att 50.59 Evafua*mns 4
12/12/97 37
Overall Integration i FPC-
! CR-3 Final focusing of the activities was performed in the Integrated Verification in November,1997
- A team of 6 multi-disciplined, experienced staff
- A qualitative look focused on the impact of outage activities on operator and chemistry burden m EOP Revisions 4 > Modifications s JL JL i
l' V V j Key Issues FSAR Chapter 14 j 12/12/97 ,
j 38 1
l - . . - - _ . .. . - - . . . . _ . . . .. . _ . - . , _ _ .
O
& Conclusion of Integrated m)w
$:y r Verification Team l FPC l CR-3
.. the overall effects of the modifications l . and procedure changes enhances the ability of the operator to prevent and mitigate accidents. There is also an l~
obvious increase in the knowledge
. level of the staff, most notably the system engineers, operators, and design engineers."
12/12/97 39 i .. . . - - _
V 7;G Appendix R Mod Update Su_
FPC , .. o .
{ } D e s c rep tio n N e'm her D e s ig n Pacheae f ie ld W o rk T o rn o ve r
, Dege..e. s e .. M ..e e.... .,-o..o.-os 3 l RGP L.be O et C o tte c tee n 91 -0 6 Q 1 l
, econeary rot on 9 e -0 2 - 1 1-01 j F C N -1 '(S frw c to ra 1)
FCN -2450 59) or o r ts .9J-03-02-01 W O M A 4N 4 MuOL 3 i
, FCN-f (S e p a ra tio n s)
F C N -2 (N e o USQD)
F C N - 3 t 'A ' B .a s . S te m s )
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, F C N -? 0 (D io d e s. E F V s f , W O R K tN G MODE 3 F C N -f f ( T -P o w e r; W O R K $N G MODE 3 4
w- . a epara so n 9 18-01 WUHK6 w 12 s1 b is J
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l F C N - 3 ( M U V - 2 4 /2 6 ) W O R K IN G MODE 3
, mergency sg ten g 09-04-01 W u k nah b 12 s14 ss i l FCN-1 (E D G A C C E S S) t F C N -2 IC R L og h t) 12 41 1 se i 12 tt 2 $91 , 12 t14 la 1
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4 I
I t
l FPC ;
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j D e s c rip tso n N u'm h e r D e s eg n . Pachsge F ie ld W ork T u rn o ve r i egraded eat a te rsa 49 9I-Q6-08-01 i
.l RCP L e b e C sa C e tte c tso n , 9 J -0 6 01 e econ ary te e t t eo n 9 i -Q 2 - 1 1 -01
~'~
F C N - t 'i3 tre e te va 1) l FCN -2 (50.59)
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W O R K tN C MODE 3 l F C N -t (R e -c o n fig ) W O R K EN G MODE 3 F C N - 9 (D io d e s ; A S V . U .S V ) W C R K IN G MODE 3 l _
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l F C N -3 (M U V -2 4 /2 6 ) W O R K su G uOoE 3 i Emergency og ng , 9 J -0 9 -Q a -01 WO n ' 84 '.e 1 J at a ds J i ,
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- R e -P o w e r M U V a lv e s 10 c 1 W K tN G MUDL 3 i 12/12/97 l 40 i
l I . - .,
G O
<m Regulatory Readiness License Amendments and Tech Spec Submittals
~
FPC CR-3 25 -
JLCHIE7IED --
- 1=0
$ 20 N .
~^**'
I .E a Action Plan
, 15 -
l cn E l ~e j 2410- .
y2
~
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 12/12/97 44 l
i
72 Submittals Requiring NRC Response for Restart ET~ FPC CR-3 UCENSE MODE AWBONENT REQUEST RECrD
- 210 -SBLOCA ,4 l
- 216 -EDG Fan 4
- 220 - DH-45-Fi 4 12/12/97 42
,n
Submittals Not Requiring NRC WW l
j Response gg: w$P FPC CR-3 UCENSE MODE
~- ', AMENDMENT REQUEST REQ'D
- 209 - P AM 4 i
?
. #213 - LTOPS 4
- 214 - ECCS Mode 4 4
- 218 - Letdown Line Rupture 4
'. #223 -Boron Precipitation 2 4
Prevention Plan 12/12/97 43
s m-
"2 (1p Submittals NRC Approved 9
r
. 'WN FPC CR-3 i
s
- 211 - OTSG ;
i ' -
- 212 - Appendix J Option B i
- 215 - Exigent Diesel Surveillance Amendment !
.}
- 219 - EDG Protective Trips Not Bypassed l -.
Appendix R - Enhanced Sprinklers Exemption '
12/12/97 44
___ -_.-----____----___.__-___-____-___-___-_______.-_--__________._.____-______.I
- ~
- 4 Regulatory Readiness E'
Other NRC Restart Submittals FPC CR-3 '
25 - msg Additions i
+ Goal = 0
$ 20 - *Actuai
.5 m Action Plan Ee l .
@ 3 15 -
l cn M
+e !
l 2 " 10 -
y3 E
i 3 5-i z 0 , ,
l Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 12/12/97 1997
- 45
~
b l ,
E Regu atory Readiness for Restart
~
Status of Other Regulatory Submittals FPC
- CR-3
, Description Submittal Date :
i l
RCS Attached Piping Fatigue Analysis Complets .
integrated Safety Assessment - Complete .j Jet Impingement Analysis Results 12/12/97 Appendix R - 72 Hr Cooldwn Rate, Suppl Resp Complete - '
System Readiness Review Progr-Summary Rpt Complete _ _,
j i
Appendix R Closure 12/18/97 i DH-45-F1 Supplemental Information - LAR 220 - :S Complete r Restart Request Letter Prior Mode 2 FSAR Revision 24 Prior Mode 2 RAI - Boron Precip, LAR 223 - - Complete - ~
TSCRN 210 Supplement Compteto :
- - Final EOPs Submitted (TSCRN 210) 1 Complete A 46 Supplemental Response 12/15/97 Large Bore Piping Complete. -
, SBLOCA-LAR 210, Response to NRC RAI ' , .Compteis : ~
EOP Supplemental Information fComplete 12/12/97 Boron Precipitation - Hot Leg injection 12/19197 46 1
Regulatory Readiness for E7.. FPC CR-3 Restart NRC Requests for Additional Information Description Submittal Due CCHE - Provide Copy of FPC - DRIJCO 12/12/97 Boron Precipitation - Additional information to Support NRC Review 5/97 Letdown Line Rupture - RAI (12/9/97) 12/15/97 l'
l EOP Validation - 2 Follow-up Questions ! Complets ;
, c./
l MUV Analytical Basis for Modification 12/16197
'I
! SW Overheating LER 97-025-00 Complete -
j Large Bore Pipe - RAI (12/2/97) 12/18197 12/12/97 47
D G
- Management Corrective
~
$;,34P ws Action Plan, Phase II FPC CR-3 i
Developed and Promulgated August -
October '96 i
! * " Satisfactory Progress" Included as j Restart Prerequisite in March '97 CAL !
1 12/12/97 48
MCAP II MS Addresses Performance Issues l
i in Five Major Areas l
- Leadership Oversight and involvement l
- Engineering Performance
- Configuration Management / Design Basis i .
- Regulatory Compliance 1
- Operations Performance 1 12/12/97 l 49
i l
'-~
r Tota MCAP I Work-off i Curve
~
I i l FPC CR-3 j 160 -
- Work Off Curve
-Actualitems Complete
- 120 -
100 -
80 -
60 -
i 40 -
l 20 - l 0 : : : : : : : : : ; ;
e e
e e g g s e
s e
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a a a a a a a '
12/12/97 j 50
s Organizational Readiness l
El FPC CR-3 MCAP II Restart Item Closure 25 -
ACHIEWD
+ Goal = 0 I
- Actual E 20 - '
l .
3 .
1 e
~
5-E E 5-
! s
. Z 0
I -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 12/12/97
- 51 l
}
MCAP II 1
n-I
$n$FS Effectiveness Assessment FPC i
! CR-3
- 9 Person Team in August 1997 Overall Results: '
l .
t l "Most Significant Corrective Actions l .- Have Been Adequately implemented l .
and Remaining Items Are Being i
Tracked to Conclusion" s ,
l 12/12/97 l 52
4 -
-~- x MCAP II Conclusion DNP
,f:ga FPC CR-3 l
- Satisfactory Progress Has l , Been Made on the Action D' .
Items Described in MCAP II CAL Item Is Satisfied l 12/12/97 l 53 i
,v .
^
Items Required for Restart
$td~*P
,. . w? d l FPC
! CR-3 l -
- Complete 'A' Diesel Generator
- - Complete Modifications Restart Issue Closure
- NRC Approval of Submittals j
Request NRC Regional Administrator Concurrence 12/12/97 54
-_--_j
m CR-3 Is Meeting Its Goals Oki$
((f 3 Improved Safety Margin
- Improved Material Condition
>
- Improved Operator Performance Improved Configuration Management l
~ '
- Improved Safety Analysis Process ;
- Improved Organization Improved Resolution of Engineering Backlog
- Improved Internal and External Communications 1
- Improved Corrective Action Process a
improved Resolution of Safety and Licensing Issues 12/12/97
- Improved Long Term Planning in Place i 55
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.l USQs Status / Resolution
- TOTAL POTENTIAL USQs 26 RESOLVED 17 '
SUBMITTED 7 REMAINING 2 i
g Status / Resolution issue Resolution Status Pressurizer Surge Line Jet Impingement USO - jet impingement on SW pipe based on 30' cone angle Letter due to NRC 12/12 Boron Precipitation Mitigation - Hot Leg injection USQ - implementation of Hot Leg injection (not a restart Open - due 12/19 reovirement). May be submitted as a Topical Report.
RB Cooler /SW System Overheating (LAR 224) s.d; - addressing the SW system temperature limit and Submitted - 12/5 s mate heat sink Control Complex - Leak Test Results USQ - test methodology and dose calculation Submitted - 11/10 Boron Precipitation -Incorporation of Gaps (LAR 223) USQ - credit for hot leg nozzle gaps as a passive method Submitted - 10/31 together with active methods and decision matrix for boron precipitation prevention EDG Fan Upgrade - fans under capacity (LAR 216) USO - requires NRC review and approval prior to startup Submitted - 8/26 Letdown Line Rupture - manual operator action in place of USQ - req. sires NRC review and approval prior to startup Submitted - 9/9 automatic (LAR 218)
EDG Protective Trips -installation of overvoltage trips USO - requires NRC review and approval prior to startup Submitted - 9/12 could result in trip of EDG (LAR 219)
AHF-1C - this modification makes control logic changes Not a USO for installation, however, use of it will be due Submitted - 10/4 to cllow use of AHF-1C by providing interlocks with its to reliability of circuitry being modified and use of MCC-3AB transfer switch (LAR 217) operator actions. Modification will be made but not tumed over until LAR approved.
EFP-1 Service Factor USQ - overload of motor (880 hp vs. 800 hp resulting from Resolved MSLB; JCO approved Crble Ampacity Margin USQ - evaluation of margin vs. FSAR criteria; JCO Resolved approved DHV 34 and 35 Position USO - resolution being evaluated; JCO approved Resolved Seismic Qualification of Waste Gas / Liquid / Solid Pipe Potential USO - qualification of piping to meet the Resolved seismic requirements is being reviewed; planned JCO ,
f
, N- USQs Mw._
g Status / Resolution issue Resolution Status EOP operator actions Not a USO - no new USQs were identified Resolved HPI Cavitating Venturi Flow Test Not a USO - FPC determined that attemate approach would be Resolved developed for installation in Refueling Outage 11 R Main Steam Line Break Not a USQ - reanalysis with original assumptions performed Resolved RWP Cyclone Separator Fouling - strainers installed upstream Not a USO - new strainer tested and no clogging resulted Resolved might have clogged resulting in a loss of RWPs HPI Pump Recire. Line - MAR 96-11-02-01, proposes to install Net a USO - actions identified for operator action were concluded to be Resolved cn alternate manual recirculation line from HPl discharge headct equivaleni to existing actions and the RB (operator action)
MUV-31 (Pressurizer Level Control Valve) control logic response Not a USQ - design change is like for like replacement Resolved during transient conditions - replacement of some parts HPl Nozzle Cycles - planned change in methodo:ogy reflected in Not a USO - change not implemented; submitted with FSAR R23 letter, Resolved FSAR increased allowable thermal cycles from 11 to 80 will correct FSAR back to 11 from 80 and maintain approved methodology AHFL - 1/2 testing not in compliar.ce with FSAR Not a USQ - FPC will comply with testing requirements Resolved MUV-27, - MAR 97-02-17-01, HPl autoclosure, add automatic Not a USO - action is an aid to the operator, no credit for actions in Resolved clo;ure upon receipt of 1500# RCS low pressure signal DBA analysis; this is reflected in SBLOCA submittal Remote shutdown canei fuses as originally intended to be Not a USO - revised design Resolved installed would not extinguish MCR lights on failure CT protectors addition could reduce availability of bus Not a USQ - overall bus availability determined no discernible impact Resolved _
ADV capacity does not meet FSAR values (301.000 lb/hr vs. Not a USQ - ADVs had overcapacity and can perform function with Resolved 419,700 lb/hr) existing interrals; action is to clarify FSAR information and resolve ambiguity regarding ADV actual capacity HPl isolation Criteria Not a USQ Resolved H OAVDU$O8PEVDt9
NRC RESTART LICENSING Si]HMITTALS 12/11/97 Issue Submittal Date Restart License Amendments _
- 1. Small Break LOCA Analysis - TSCRN 210 Complete 6/14/97 a TSCRN 210 (SBLOCA)- Supplement 1 (Fuel Storage, Appendix D) Complete 9/25/97(N)(R)
- b. TSCRN 210 page changes requested by NRC Complete 11/21/97 (N)
- 2. Decay licat - Flow instrument Removal - IMR 220 Complete 6/26/97
- a. Supplemental Response (re: Boron Precipitation 9/12/97 Letter) ,
Complete 10/31/97 (N)(R)
- 3. Appendix R Thermo-Lag Resolution Schedule (Letter to Address Complete 7/26/97 (N)
- 4. Appendix R
- a. (111.0 - Reactor Coolant Pump Oil Cooling) Potential Exemption Complete ll/13/97(N)(R)
Withdrawal / Revision - When "A" Pump is in Compliance
- b. Exemption Request for Lube Oil Remote Fill Line Complete 9/5/97 (N)
- 5. Low Temp Over Pressurization (LTOPs) - Code Case N 514 Exemption Complete 4/7/97
- 6. LTOPs TSCRN 213
- a. 15 EfTective Full Power Years (EFPY) License Amendment Complete 7/18/97
- b. 30 EFPY License Amendment (not needed until cycle 12) Resolved (N)
- c. Supplemental Information Complete 9/12/97 (N)'
- d. RAI Complete 9/5/97 (N)
- c. - Revision 1 (including response to RAI dated 10/7/97) Complete 10/25/97(N)(R)
- 7. Letdown Rupture Line (USQ)- /JR 2/8 Complete 9/9/97 (R)
- 8. Integrated Leak Rate Test, Appendix J, Option B - 7SCRN2/2 Complete 2/1/97
- 9. Integrated Leak Rate Test, Appendix J, Option B, Rev.1 Complete 5/1/97 i
L 10. Appendix J, Option B - Additional Information Complete 8/l1/97 (N) l l 11. System Readiness Review (Potential License Amendment) Resolved l
- 12. License Condition Amendment (if needed) Resolved l
r items 13-32. Potential (150 Submittals
- 13. Emergency Diesel Generator Protective Trips During Engineered Safety Complete 9/12/97 (R)
Actuation and Loss of Offsite Power - IMR 219
- 14. HPI Analysis (Without Cavitating Venturis) Resolved 6/14/97 15, HPl Pump Recire Resolved Page1
IIAE Submittal Date -
- 16. liigh Pressure injection Nozzle Cycles (Contained in the FSAR R.23, - Resolved 7/3/97 Letter, and not a USQ) :
17, Air llandling Filter 1/2 Testing Requirements . Resolved 18, Makeup Supply Valve (MUV-27)- Add Automatic Closure upon Receipt Complete 6/14/97 of #1500 Signal
-19.- - EDG Fan Upgrade - IJR 2/6 Complete 8/26/97 (N)
- 20. Atmospheric Dump Valve (ADV) Design Capacity Resolved' (N)
- 22. Remote Shutdown Panel Added Components Resolved (N) 23l RW Cyclone Separator Fouling Resolved
-24 m MUV-31_ Control Logic Resolved
- 25. CT Protectors Resolved'(N)
- 26. MSLB Resolved (N)
- 27. IIPI Cavitating Venturis Special Test Resolved'(N)
- 28. AliF-1C Fan Auto Transt :r - IJR 217 Complete 10/4/97 (N)
- 29. Horon Precipitation Mitigation -liot Leg injection
- a. Incorporation of Gaps as Pase,se Method - IAR 223 Complete 10/31/97 (N)(R)
- b. l{ot Leg injection - IJR 225 12/19/97 (N)(R)
- c. Supplement to LAR 223 Complete 12/5/97 (N)(R)
- 30. CCHE Leakage / Dose Methodology - IAR 222 Complete 12/5/97 (R)
- 31. SW Cooling (Potential USQ or ITS Change) - IJR 224 Complete 1.2/5/97 (N)(R) 32, - WDTs Piping Seismic Qualification Resolved (N) i
- 33. Once Through Steam Generator (OTSG) License Amendment 211, R1 Complete 3/27/97
- a. OTSG, License Amendment 211, Resubmit Sholly Notice Complete 5/1/97 (N) l b. OTSG Response to AdditionalInformation Request from NRC Complete 8/19/97 (N)
Complete 8/20/97 (N)
- c. Revision I to License Amendment 211 1
( . information letter to NRC 9/2 (C) .
L
- Information letter to NRC 8/19 (C) i i information letter to NRC 9/17 (C)
Page 2
- u. jung Submittal Date
-i
-34 _OTSO License Amendment - lAR 22/ -IGA Growth A. Tube Plugging? Complete 10/1/97 (N)- I
- 36. ECCS Mode 4 Tech Spec Change - /JR 2N Complete 10/31/97 (N)(R)
- 37. CCliE Surveillance TS (Submit Prior to Restart)- IJR 222 Resolved i
- Part of USQ Submittal '!
38i EDG Surveillance Testing - Exigent License Amendment TSCRN 215 :
Complete 8/4/97 (N) ,
- n. TSCRN 215, Revision 1 Complete 8/16/97 (N) _ {
- 39. ' 500 kV Backfeed Tech Spec Change (not needed before restart) - Resolved (N) -
Licensing Restart Submittels (Non-License Amendments) 1; . Boron Precipitation Letter- Complete 9/12/97
- 2. Appendix R issues
- a. . Independent' Assessment Summary Complete 7/3/97
. b. Appendix R - Revise Response to Address 72 hr. Cold Shutdown Complete 8/29/97 (N)
(NRC RAI 7/7/97)
- d. Appendix R - NRC Information Notice 92-18 (llot Shorts) Completc 9/18/97 (N)(R)-
- e. Appendiv. R - Submit Description ofIssues Related to Restart Issue Complete 9/25/97 (N)
D 11 to Support NRC Plans for Close-out (NRC RAI 7/7/97) 3, ' System Readiness Review - Summary Report Complete 11/25/97 (R) 4c Generic Letter 96 Summary Report Complete 9/5/97
- 6. Generic Letter 96 Summary Report Complete 10/17/97 (R)
- 7. . Tendon Surveillance Report Complete 12/5/97 (R)
' (To be submitted as a Licensee Event Report (LER))
8, Maintenance Rule Structural Baseline - Walkdown Summary Report Resolved (R).
(combine w/ item 3) -
- 9. Integrated Safety Assessment of Current Outage Modifications - Summary Complete 12/3/97 (R)
Report
.10. = FSAR Rev. 24 Upgrade - Prior to Mode 2 (R) 1.1. Restan Request Letter Prior to Mode 2 (R) ,
I Page 3 -
. - ~ . - es--, . . + . _ . _ . . . . ,_.2
- _ , ._._,,,.,r._ - _ . . . . . . . . -
t r--+--+--r ~r -
r
jgg Submittal Date 12.- -RCS Attached Piping-_ Respond to NRC 4/7/97 Letter Completc 6/17/97 a.' -Program Plan for Fatigue Analysis Complete 11/21/97 (NXR)
- 13. Loss of DC Power, Failure Modes and Effects Analysis - Summary Report Complete 9/24/97 (R) l 14, . FSAR Rev. 24/25 Upgrade Program Description Complete 7/17/97 (N) 15, 50.54(f) Letter to Address Discrepancies (it'needed) Resolved (N)
- 16. Review ofimplementation of License Conditions Complete 5/20/97
- a. Supplement to Address Additional Condition - Closed (IR 97-08) Resolved (N)
- 17. Submittals to Support SBLOCA TSCRN 210:
- a. Letter to Confirm Calculations (EDG Loading, Block Valve Cycling) Completc 9/25/97(N)(R)"
c; - Submit Draft EOPs 3 and 8, AP 770 Completc 8/4/97 (N)
RAI for EOPs 3,8 and AP 770 . .
Complete 9/17/97 (N)
- d. Submit Proprietary and Non-proprietary Version of LBLOCA Analysis of Completc 9/2/97 (N)
Record
- c. EDG Testing Plan Complete 9/25/97(N)(R)"
f RAI re: Tech Spces and HPI System (rec'd 1.1/f/97) Complete 11/15/97 (N)
- g. RAI to address questions from 11/14 meetmg with NRC Complete i1/15/97 (N)
- 18. Licensing Basis fe,r Dynamic Loads
- a. Initial Response (Pipe Whip) to NRC 4/10/97 Letter Complete 6/5/97 (N)
- b. Supplemental Response (re: Jet Impingement) Complete 9/29/97 (N)
- c. NRC RAI re: Jet Impingement (10/9/97) Complete 11/7/97(N)(R)
- d. SW Jet Impingement Analysis Results 12/12/97 (N)(R)
- 19. Low Pressure injection - Mission Time Complete 5/15/97
- 20. Appendix R - Atmospheric Dump Valve 30 Day Response Complete 4/30/97 21, System Readiness Review Plan Complete 3/27/97
- 22. EOP/AP Operator Action - Commitment Date Change Complete 3/25/97 l
- 23. GL 96-06, Letter regarding Service Water Fittings Complete 4/30/97
- 24. ASME Section XI - Code Case Relief Request Complete 3/24/97
- 25. MCAP-II, Rev. 2 Complete 4/25/97
- 26. - ITS Bases Submittal Complete 4/18/97 ,
- 27. Letter on Pressure Locking re: EFV-12, -32, -33 (Supports SER for GL Complete (N) 8/l1/97 95-07)
r hint Submittal Date
- 29. Temporary Waiver of Compliance for CCliE Modifications Resolved (N)
- 30. Submit FPC Plan for HPl Nozzle Oconee issue Complete 10/30/97 (N)(R) 31, IWE/lWL Supplemental Response Requested by the NRC Complete 10/30/97 (N)(R)
- 34. . Letdown Line Rupture - RAI Complete 11/7/97 (N)(R)
- 37. Appendix R - Supplemental Response on 72 hr. Cooldown Rate Complete 12/8/97 (N)(R)
- 38. . Appendix R Closure - AP990, Fire Study, Modifications 12/18/97 (N)(R)
- 39. OTSG Mode 4 Report Complete 12/5/97 (N)(R) l
- 40. CCHE Habitability Report (Leak Test Method and Dose Calculation) Complete 11/10/97 (N)
- n. RAI re: JCO (rev'd 12/9/97) 12/12/97 (N)
- 41. SSFI Issues Complete 10/10/97 (N)
I
- 42. EOP Review Closure - TSCRN 210 Complete 11/19/97 (N)
- a. RAI re: verification and validation (rev'd 12/3/97) Complete 12/11/97 (N) 43, DH-45 Fi (LAR 220) SupplementalInformation Complete 12/1/97 (N)(R) 44 Letdown Line Rupture RAI
- a. RAI (rev'd 10/10/97) Complete 11/25/97 (N)
- 5. RAI re: dose calc. (rev'd 12/9/97) 12/15/97 (N)
- 46. A-46 Supplemental Response- 12/15/97 (N)(R)
L 4 8. - MUV RAI(rev'd 12/9/97) 12/16/97 (N)
[ (N)New;
. (R) Revised
" Consolidated with TSCRN 210 Supplement Complete 9/25/97 w eavescau4vois Page5 ,
i o _ _
.;