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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217F9941999-10-15015 October 1999
Discusses FPC 970819 Request for Temporary Relief from ASME Code Section XI Requirements to Repair ASME Class 3 Nuclear Service & Decay Heat Sea Water System Piping.Forwards SE Containing Results of Staff Review
ML20217J5171999-10-13013 October 1999
Informs That on 990930,NRC Staff Completed mid-cycle PPR of Plant,Unit 3 & Did Not Identify Any New Areas That Warranted More than Core Insp Program.Previously Planned Regional Initiative Insp of safety-related Mod Will Be Performed
3F1099-14, Requests Copy of NRC Radtrad Code & Copy of User Instructions.Conditions for Receiving Code Listed1999-10-13013 October 1999
Requests Copy of NRC Radtrad Code & Copy of User Instructions.Conditions for Receiving Code Listed
3F1099-11, Provides Info on Requested Minor Permit Mod of Encl NPDES Permit.No New Regulatory Commitments Are Made1999-10-0404 October 1999
Provides Info on Requested Minor Permit Mod of Encl NPDES Permit.No New Regulatory Commitments Are Made
ML20212L0771999-10-0404 October 1999
Forwards SER Accepting Licensee Relief Requests 98-012 Through 98-018 Involving Containment Insps at Crystal River Unit 3 Pursuant to 10CFR50.55a(a)(3)(i) & 10CFR50.55a(a)(3)(ii)
ML20217D6551999-10-0101 October 1999
Requests That Natl Communication Sys Arrange for Licensee Participation in Government Emergency Telecommunications Service,Per NRC Info Notice 99-025
ML20212J8481999-10-0101 October 1999
Forwards Safety Evaluation Re Second 10 Yr Interval ISI Program Requests for Relief 98-009-II.Reliefs Granted for 98-009-II,Parts B & C & 98-010-II & 98-011-II
3F0999-03, Notifies of Approved Change to NPDES Permit Applicable to Crystal River Unit 3 IAW Section 3.2.3 of Epp.Proposed Change Was Approved on 990914 by State of Fl & Provided in Attachment1999-09-27027 September 1999
Notifies of Approved Change to NPDES Permit Applicable to Crystal River Unit 3 IAW Section 3.2.3 of Epp.Proposed Change Was Approved on 990914 by State of Fl & Provided in Attachment
3F0999-18, Notifies NRC That Due Date for Commitment Common to Ltrs 980115 & 980209 Will Be Extended.Revised Completion Date for Cable Ampacity Project Is 0003311999-09-27027 September 1999
Notifies NRC That Due Date for Commitment Common to Ltrs 980115 & 980209 Will Be Extended.Revised Completion Date for Cable Ampacity Project Is 000331
ML20212F7251999-09-23023 September 1999
Discusses Staff Review of Util 980330 Response,As Suppl on 990514,to GL 97-06, Degradation of SG Internals. Staff Concludes That Licensee Responses to GL Provide Reasonable Assurance That Condition of SG Internals Acceptable
ML20212F7331999-09-23023 September 1999
Discusses Util Licensing Action for GL 98-01, Year 2000 Readiness of Computer Systems at Nuclear Power Plants. NRC Ack Efforts Util Completed to Date in Preparing Crystal River,Unit 3 for Y2K Transition
3F0999-20, Forwards Summary Re Justification to Defer USI A-46 Commitment,Per Work Needed to Resolve GL 87-03, Verification of Seismic Adequacy of Mechanical & Electrical Equipment in Operating Reactors,Usi A-461999-09-21021 September 1999
Forwards Summary Re Justification to Defer USI A-46 Commitment,Per Work Needed to Resolve GL 87-03, Verification of Seismic Adequacy of Mechanical & Electrical Equipment in Operating Reactors,Usi A-46
ML20212E6741999-09-21021 September 1999
Forwards Safety Evaluation Accepting Proposed EAL Changes Submitted by ,As Supplemented by 981120,990713 & 0831 Ltrs,Incorporating Guidance in NUMARC/NESP-007,Rev 2, Methodology for Development of Eals
3F0999-01, Forwards FPC Crystal River Unit 3 Plant Reference Simulator Four-Year Simulator Certification Rept Sept 1995-Sept 1999, Per 10CFR55.45(b)(5)(ii) & 10CFR55.45(b)(5)(iv)1999-09-17017 September 1999
Forwards FPC Crystal River Unit 3 Plant Reference Simulator Four-Year Simulator Certification Rept Sept 1995-Sept 1999, Per 10CFR55.45(b)(5)(ii) & 10CFR55.45(b)(5)(iv)
3F0999-19, Provides Clarification of Minor Inconsistency Identified During Review of NRC SE for Plant Third 10-year Interval Inservice Insp Program Plan & Associated Requests for Relief1999-09-15015 September 1999
Provides Clarification of Minor Inconsistency Identified During Review of NRC SE for Plant Third 10-year Interval Inservice Insp Program Plan & Associated Requests for Relief
ML20212F3141999-09-13013 September 1999
Forwards Insp Rept 50-302/99-05 on 990704-0814.Violations Noted,But Being Treated as non-cited Violations
ML20211L9081999-09-0303 September 1999
Informs of Completion of Licensing Action for GL 92-08, Thermo-Lag 330-1 Fire Barriers, Dtd 921217,for Crystal River Unit 3
ML20211Q7581999-09-0101 September 1999
Forwards Summary of 990812-13 Training Managers Conference in Atlanta,Georgia Re Recent Changes to Operator Licensing Program.List Conference Attendees,Copy of Presentation Slides & List of Participant Questions Encl
3F0899-23, Provides Addl Info in Response to Several NRC Staff Questions Needed to Complete Review of Request to Adopt NEI 97-03,Draft Final Rev 3, Methodology for Development of Eals1999-08-31031 August 1999
Provides Addl Info in Response to Several NRC Staff Questions Needed to Complete Review of Request to Adopt NEI 97-03,Draft Final Rev 3, Methodology for Development of Eals
ML20211G7111999-08-30030 August 1999
Modifies Approval of 980521 Request for Exception to 10CFR50.4(b)(6) & Grants Util Approval to Submit Copies of Future Updates to FSAR as Listed
ML20211G7031999-08-30030 August 1999
Informs of Approval of Util 980521 Request for Exception to 10CFR50.4(b)(6),allowing Util to Submit Updates to Plant Ufsar.Ltr Modifies That Approval & Grants Util Approval
3F0899-07, Provides Formal Notification to NRC of FPC Plans Relative to Renewal of Crystal River Unit 3,FOL DPR-72.FPC Plans to Submit Application for License Renewal by End of 20021999-08-27027 August 1999
Provides Formal Notification to NRC of FPC Plans Relative to Renewal of Crystal River Unit 3,FOL DPR-72.FPC Plans to Submit Application for License Renewal by End of 2002
ML20212C1351999-08-27027 August 1999
Requests Withholding of Proprietary Version of Enhanced Spent Fuel Storage Project Engineering Input
3F0899-20, Forwards six-month fitness-for-duty Program Performance Data for Period 990101-990630,IAW 10CFR26.711999-08-26026 August 1999
Forwards six-month fitness-for-duty Program Performance Data for Period 990101-990630,IAW 10CFR26.71
3F0899-05, Forwards Response to NRC 990716 RAI Re Proposed Alternate Repair Criteria for Axial Tube End crack-like Indications in Crystal River Unit 31999-08-20020 August 1999
Forwards Response to NRC 990716 RAI Re Proposed Alternate Repair Criteria for Axial Tube End crack-like Indications in Crystal River Unit 3
3F0899-17, Submits Relief Request 99-0001-RR,seeking NRC Approval for Evaluation Performed by Util on through-wall Flaw in Nuclear Svc & Decay Heat Sea Water (RW) Sys,Per Guidance of GL 90-051999-08-19019 August 1999
Submits Relief Request 99-0001-RR,seeking NRC Approval for Evaluation Performed by Util on through-wall Flaw in Nuclear Svc & Decay Heat Sea Water (RW) Sys,Per Guidance of GL 90-05
3F0899-16, Informs That Licensee Is Requesting State of Fl Dept of Environ Protection to Make Changes in Plant NPDES Permit to Modify Conditions on Use of Biocide in Instrument Air Compressor Sys.No New Commitments Are Made in Submittal1999-08-19019 August 1999
Informs That Licensee Is Requesting State of Fl Dept of Environ Protection to Make Changes in Plant NPDES Permit to Modify Conditions on Use of Biocide in Instrument Air Compressor Sys.No New Commitments Are Made in Submittal
3F0899-02, Forwards Rev 2 to Cycle 11 COLR IAW Plant TS Section 5.6.2.18.Rev 1 of Cycle 11 COLR Was Not Submitted Due to Administrative Error.Changes Made in Rev 1 Listed & Incorporated in Encl Rev 21999-08-16016 August 1999
Forwards Rev 2 to Cycle 11 COLR IAW Plant TS Section 5.6.2.18.Rev 1 of Cycle 11 COLR Was Not Submitted Due to Administrative Error.Changes Made in Rev 1 Listed & Incorporated in Encl Rev 2
3F0899-06, Forwards Monthly Operating Rept for July 1999 for Crystal River,Unit 3,per ITS 5.7.1.2.Revised Repts for Apr,May & June 1999,also Encl.Data on Line Item 6 Updated to Agree with More Accurate Computer Point That Measures Value1999-08-13013 August 1999
Forwards Monthly Operating Rept for July 1999 for Crystal River,Unit 3,per ITS 5.7.1.2.Revised Repts for Apr,May & June 1999,also Encl.Data on Line Item 6 Updated to Agree with More Accurate Computer Point That Measures Value
05000302/LER-1997-038, Forwards LER 97-038-01,IAW 10CFR50.73(c).Submittal Also Provides Notification That Commitment Common to LER 97-038-00 & Reply to NOV 50-302/97-16 Has Been Revised & Revised Commitment Has Been Implemented1999-08-13013 August 1999
Forwards LER 97-038-01,IAW 10CFR50.73(c).Submittal Also Provides Notification That Commitment Common to LER 97-038-00 & Reply to NOV 50-302/97-16 Has Been Revised & Revised Commitment Has Been Implemented
ML20210Q4511999-08-0505 August 1999
Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licensing Exam on 991006
ML20210P0741999-08-0505 August 1999
Forwards SE Accepting Licensee 980416 & 1130 Ltrs Re Third 10-year Interval ISI Program Plan & Associated Requests for Relief for Plant,Unit 3
3F0799-30, Forwards List of Licensing Actions Currently Estimated for Fys 2000 & 2001,in Response to Administrative Ltr 99-02,dtd 9906031999-07-29029 July 1999
Forwards List of Licensing Actions Currently Estimated for Fys 2000 & 2001,in Response to Administrative Ltr 99-02,dtd 990603
ML20210G8551999-07-27027 July 1999
Forwards Insp Rept 50-302/99-04 on 990523-0703.One Violation Identified & Being Treated as Noncited Violation
3F0799-09, Provides Response to NRC 990625 Telcon RAI Re Util Use of Relief Request 98-009-II for Plant ASME Section XI, Inservice Insp Second Interval.Ltr Established No New Regulatory Commitments1999-07-19019 July 1999
Provides Response to NRC 990625 Telcon RAI Re Util Use of Relief Request 98-009-II for Plant ASME Section XI, Inservice Insp Second Interval.Ltr Established No New Regulatory Commitments
ML20209H5211999-07-16016 July 1999
Forwards Request for Addl Info Re Licensee Proposed Alternate Repair Criteria for Axial Tube End crack-like Indications in CR-3 once-through Steam Generators in Order to Complete Review
ML20209G3231999-07-15015 July 1999
Forwards Biological Opinion Issued by Natl Marine Fisheries (NMFS) of Dept of Commerce.Nmfs Concluded That Operation of Cw Intake Sys of Crystal River Not Likely to Jeopardize Existence of Species Listed in Biological Opinion
ML20209G3481999-07-15015 July 1999
Transmits Natl Marine Fisheries Svc (NMFS) Biological Opinion Based on Review of Continued Use of Cw Intake Sys at Crystal River Energy Complex.Concludes That Continued Use of Cw Intake Sys Not Likely to Adversely Affect Gulf Sturgeon
3F0799-21, Forwards Copy of Revised NPDES Permit IAW Section 3.2.3 of Unit 3 Environ Protection Plan,Per 990430 Request to Allow Use of Biocide in Station Air Compressor Cooling Sys. Wastewater Permit FL0000159 Issued 990630 Also Encl1999-07-14014 July 1999
Forwards Copy of Revised NPDES Permit IAW Section 3.2.3 of Unit 3 Environ Protection Plan,Per 990430 Request to Allow Use of Biocide in Station Air Compressor Cooling Sys. Wastewater Permit FL0000159 Issued 990630 Also Encl
3F0799-05, Requests Exemption from 10CFR70.51, Matl Balance,Inventory & Records Requirements, as It Relates to 10CFR70.51(d) Re Physical Inventory of SNM for Crystal River Unit 3.Detailed Justification for Request,Encl1999-07-14014 July 1999
Requests Exemption from 10CFR70.51, Matl Balance,Inventory & Records Requirements, as It Relates to 10CFR70.51(d) Re Physical Inventory of SNM for Crystal River Unit 3.Detailed Justification for Request,Encl
3F0799-25, Forwards License Renewal Applications for Four Individuals, IAW 10CFR55.57.Without Encl1999-07-14014 July 1999
Forwards License Renewal Applications for Four Individuals, IAW 10CFR55.57.Without Encl
3F0799-26, Provides Notice of Change in Status for Senior Operator,Iaw 10CFR50.74(a).RD Demontfort,License Number SOP 20528-2,has Been Reassigned & No Longer Requires License Effective 9907301999-07-14014 July 1999
Provides Notice of Change in Status for Senior Operator,Iaw 10CFR50.74(a).RD Demontfort,License Number SOP 20528-2,has Been Reassigned & No Longer Requires License Effective 990730
3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999
Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held
3F0799-03, Forwards Rev 5-0 to Safeguards Contingency Plan,Replacing Current Rev to Safeguards Contingency Plan,Rev 4,in Entirety.Rev Withheld,Per 10CFR73.211999-07-0808 July 1999
Forwards Rev 5-0 to Safeguards Contingency Plan,Replacing Current Rev to Safeguards Contingency Plan,Rev 4,in Entirety.Rev Withheld,Per 10CFR73.21
3F0799-02, Submits Rev 7-3 to Physical Security Plan,Replacing Current Rev to CR-3 Physical Security Plan,Rev 7-2,in Entirety.Rev Withheld,Per 10CFR73.211999-07-0808 July 1999
Submits Rev 7-3 to Physical Security Plan,Replacing Current Rev to CR-3 Physical Security Plan,Rev 7-2,in Entirety.Rev Withheld,Per 10CFR73.21
ML20196L1261999-07-0707 July 1999
Discusses Closeout of TAC MA0538 Re License Response to RAI Re GL 92-01,Rev 1,Suppl 1, Rv Structural Integrity, Issued on 950519 to Plant,Unit 3
3F0799-10, Submits Copy of Historical NPDES Permit Rev That Was Made in 1997 Re Use of Biocide at Crystal River Unit 31999-07-0707 July 1999
Submits Copy of Historical NPDES Permit Rev That Was Made in 1997 Re Use of Biocide at Crystal River Unit 3
ML20196J4991999-07-0101 July 1999
Advises That Info Contained in ,Which Included TR BAW-2346P,will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5)
ML20209C0811999-06-25025 June 1999
Forwards Overdue Controlled Document Transmittals for Listed Documents
3F0699-06, Submits Final Response to GL 98-01,Suppl 1 Re Year 2000 Readiness of Nuclear Power Plants.Year 2000 Readiness Disclosure for Crystal River,Unit 3,encl1999-06-23023 June 1999
Submits Final Response to GL 98-01,Suppl 1 Re Year 2000 Readiness of Nuclear Power Plants.Year 2000 Readiness Disclosure for Crystal River,Unit 3,encl
1999-09-03
[Table view]
Category:INCOMING CORRESPONDENCE
MONTHYEAR3F1099-14, Requests Copy of NRC Radtrad Code & Copy of User Instructions.Conditions for Receiving Code Listed1999-10-13013 October 1999
Requests Copy of NRC Radtrad Code & Copy of User Instructions.Conditions for Receiving Code Listed
3F1099-11, Provides Info on Requested Minor Permit Mod of Encl NPDES Permit.No New Regulatory Commitments Are Made1999-10-0404 October 1999
Provides Info on Requested Minor Permit Mod of Encl NPDES Permit.No New Regulatory Commitments Are Made
3F0999-03, Notifies of Approved Change to NPDES Permit Applicable to Crystal River Unit 3 IAW Section 3.2.3 of Epp.Proposed Change Was Approved on 990914 by State of Fl & Provided in Attachment1999-09-27027 September 1999
Notifies of Approved Change to NPDES Permit Applicable to Crystal River Unit 3 IAW Section 3.2.3 of Epp.Proposed Change Was Approved on 990914 by State of Fl & Provided in Attachment
3F0999-18, Notifies NRC That Due Date for Commitment Common to Ltrs 980115 & 980209 Will Be Extended.Revised Completion Date for Cable Ampacity Project Is 0003311999-09-27027 September 1999
Notifies NRC That Due Date for Commitment Common to Ltrs 980115 & 980209 Will Be Extended.Revised Completion Date for Cable Ampacity Project Is 000331
3F0999-20, Forwards Summary Re Justification to Defer USI A-46 Commitment,Per Work Needed to Resolve GL 87-03, Verification of Seismic Adequacy of Mechanical & Electrical Equipment in Operating Reactors,Usi A-461999-09-21021 September 1999
Forwards Summary Re Justification to Defer USI A-46 Commitment,Per Work Needed to Resolve GL 87-03, Verification of Seismic Adequacy of Mechanical & Electrical Equipment in Operating Reactors,Usi A-46
3F0999-01, Forwards FPC Crystal River Unit 3 Plant Reference Simulator Four-Year Simulator Certification Rept Sept 1995-Sept 1999, Per 10CFR55.45(b)(5)(ii) & 10CFR55.45(b)(5)(iv)1999-09-17017 September 1999
Forwards FPC Crystal River Unit 3 Plant Reference Simulator Four-Year Simulator Certification Rept Sept 1995-Sept 1999, Per 10CFR55.45(b)(5)(ii) & 10CFR55.45(b)(5)(iv)
3F0999-19, Provides Clarification of Minor Inconsistency Identified During Review of NRC SE for Plant Third 10-year Interval Inservice Insp Program Plan & Associated Requests for Relief1999-09-15015 September 1999
Provides Clarification of Minor Inconsistency Identified During Review of NRC SE for Plant Third 10-year Interval Inservice Insp Program Plan & Associated Requests for Relief
3F0899-23, Provides Addl Info in Response to Several NRC Staff Questions Needed to Complete Review of Request to Adopt NEI 97-03,Draft Final Rev 3, Methodology for Development of Eals1999-08-31031 August 1999
Provides Addl Info in Response to Several NRC Staff Questions Needed to Complete Review of Request to Adopt NEI 97-03,Draft Final Rev 3, Methodology for Development of Eals
ML20212C1351999-08-27027 August 1999
Requests Withholding of Proprietary Version of Enhanced Spent Fuel Storage Project Engineering Input
3F0899-07, Provides Formal Notification to NRC of FPC Plans Relative to Renewal of Crystal River Unit 3,FOL DPR-72.FPC Plans to Submit Application for License Renewal by End of 20021999-08-27027 August 1999
Provides Formal Notification to NRC of FPC Plans Relative to Renewal of Crystal River Unit 3,FOL DPR-72.FPC Plans to Submit Application for License Renewal by End of 2002
3F0899-20, Forwards six-month fitness-for-duty Program Performance Data for Period 990101-990630,IAW 10CFR26.711999-08-26026 August 1999
Forwards six-month fitness-for-duty Program Performance Data for Period 990101-990630,IAW 10CFR26.71
3F0899-05, Forwards Response to NRC 990716 RAI Re Proposed Alternate Repair Criteria for Axial Tube End crack-like Indications in Crystal River Unit 31999-08-20020 August 1999
Forwards Response to NRC 990716 RAI Re Proposed Alternate Repair Criteria for Axial Tube End crack-like Indications in Crystal River Unit 3
3F0899-16, Informs That Licensee Is Requesting State of Fl Dept of Environ Protection to Make Changes in Plant NPDES Permit to Modify Conditions on Use of Biocide in Instrument Air Compressor Sys.No New Commitments Are Made in Submittal1999-08-19019 August 1999
Informs That Licensee Is Requesting State of Fl Dept of Environ Protection to Make Changes in Plant NPDES Permit to Modify Conditions on Use of Biocide in Instrument Air Compressor Sys.No New Commitments Are Made in Submittal
3F0899-17, Submits Relief Request 99-0001-RR,seeking NRC Approval for Evaluation Performed by Util on through-wall Flaw in Nuclear Svc & Decay Heat Sea Water (RW) Sys,Per Guidance of GL 90-051999-08-19019 August 1999
Submits Relief Request 99-0001-RR,seeking NRC Approval for Evaluation Performed by Util on through-wall Flaw in Nuclear Svc & Decay Heat Sea Water (RW) Sys,Per Guidance of GL 90-05
3F0899-02, Forwards Rev 2 to Cycle 11 COLR IAW Plant TS Section 5.6.2.18.Rev 1 of Cycle 11 COLR Was Not Submitted Due to Administrative Error.Changes Made in Rev 1 Listed & Incorporated in Encl Rev 21999-08-16016 August 1999
Forwards Rev 2 to Cycle 11 COLR IAW Plant TS Section 5.6.2.18.Rev 1 of Cycle 11 COLR Was Not Submitted Due to Administrative Error.Changes Made in Rev 1 Listed & Incorporated in Encl Rev 2
05000302/LER-1997-038, Forwards LER 97-038-01,IAW 10CFR50.73(c).Submittal Also Provides Notification That Commitment Common to LER 97-038-00 & Reply to NOV 50-302/97-16 Has Been Revised & Revised Commitment Has Been Implemented1999-08-13013 August 1999
Forwards LER 97-038-01,IAW 10CFR50.73(c).Submittal Also Provides Notification That Commitment Common to LER 97-038-00 & Reply to NOV 50-302/97-16 Has Been Revised & Revised Commitment Has Been Implemented
3F0899-06, Forwards Monthly Operating Rept for July 1999 for Crystal River,Unit 3,per ITS 5.7.1.2.Revised Repts for Apr,May & June 1999,also Encl.Data on Line Item 6 Updated to Agree with More Accurate Computer Point That Measures Value1999-08-13013 August 1999
Forwards Monthly Operating Rept for July 1999 for Crystal River,Unit 3,per ITS 5.7.1.2.Revised Repts for Apr,May & June 1999,also Encl.Data on Line Item 6 Updated to Agree with More Accurate Computer Point That Measures Value
3F0799-30, Forwards List of Licensing Actions Currently Estimated for Fys 2000 & 2001,in Response to Administrative Ltr 99-02,dtd 9906031999-07-29029 July 1999
Forwards List of Licensing Actions Currently Estimated for Fys 2000 & 2001,in Response to Administrative Ltr 99-02,dtd 990603
3F0799-09, Provides Response to NRC 990625 Telcon RAI Re Util Use of Relief Request 98-009-II for Plant ASME Section XI, Inservice Insp Second Interval.Ltr Established No New Regulatory Commitments1999-07-19019 July 1999
Provides Response to NRC 990625 Telcon RAI Re Util Use of Relief Request 98-009-II for Plant ASME Section XI, Inservice Insp Second Interval.Ltr Established No New Regulatory Commitments
ML20209G3481999-07-15015 July 1999
Transmits Natl Marine Fisheries Svc (NMFS) Biological Opinion Based on Review of Continued Use of Cw Intake Sys at Crystal River Energy Complex.Concludes That Continued Use of Cw Intake Sys Not Likely to Adversely Affect Gulf Sturgeon
3F0799-25, Forwards License Renewal Applications for Four Individuals, IAW 10CFR55.57.Without Encl1999-07-14014 July 1999
Forwards License Renewal Applications for Four Individuals, IAW 10CFR55.57.Without Encl
3F0799-21, Forwards Copy of Revised NPDES Permit IAW Section 3.2.3 of Unit 3 Environ Protection Plan,Per 990430 Request to Allow Use of Biocide in Station Air Compressor Cooling Sys. Wastewater Permit FL0000159 Issued 990630 Also Encl1999-07-14014 July 1999
Forwards Copy of Revised NPDES Permit IAW Section 3.2.3 of Unit 3 Environ Protection Plan,Per 990430 Request to Allow Use of Biocide in Station Air Compressor Cooling Sys. Wastewater Permit FL0000159 Issued 990630 Also Encl
3F0799-05, Requests Exemption from 10CFR70.51, Matl Balance,Inventory & Records Requirements, as It Relates to 10CFR70.51(d) Re Physical Inventory of SNM for Crystal River Unit 3.Detailed Justification for Request,Encl1999-07-14014 July 1999
Requests Exemption from 10CFR70.51, Matl Balance,Inventory & Records Requirements, as It Relates to 10CFR70.51(d) Re Physical Inventory of SNM for Crystal River Unit 3.Detailed Justification for Request,Encl
3F0799-26, Provides Notice of Change in Status for Senior Operator,Iaw 10CFR50.74(a).RD Demontfort,License Number SOP 20528-2,has Been Reassigned & No Longer Requires License Effective 9907301999-07-14014 July 1999
Provides Notice of Change in Status for Senior Operator,Iaw 10CFR50.74(a).RD Demontfort,License Number SOP 20528-2,has Been Reassigned & No Longer Requires License Effective 990730
3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999
Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held
3F0799-02, Submits Rev 7-3 to Physical Security Plan,Replacing Current Rev to CR-3 Physical Security Plan,Rev 7-2,in Entirety.Rev Withheld,Per 10CFR73.211999-07-0808 July 1999
Submits Rev 7-3 to Physical Security Plan,Replacing Current Rev to CR-3 Physical Security Plan,Rev 7-2,in Entirety.Rev Withheld,Per 10CFR73.21
3F0799-03, Forwards Rev 5-0 to Safeguards Contingency Plan,Replacing Current Rev to Safeguards Contingency Plan,Rev 4,in Entirety.Rev Withheld,Per 10CFR73.211999-07-0808 July 1999
Forwards Rev 5-0 to Safeguards Contingency Plan,Replacing Current Rev to Safeguards Contingency Plan,Rev 4,in Entirety.Rev Withheld,Per 10CFR73.21
3F0799-10, Submits Copy of Historical NPDES Permit Rev That Was Made in 1997 Re Use of Biocide at Crystal River Unit 31999-07-0707 July 1999
Submits Copy of Historical NPDES Permit Rev That Was Made in 1997 Re Use of Biocide at Crystal River Unit 3
ML20209C0811999-06-25025 June 1999
Forwards Overdue Controlled Document Transmittals for Listed Documents
3F0699-12, Provides Suppl Info for LAR 240,rev 0 & Pump Curve for EFP-3 to Facilitate Review,As Requested1999-06-23023 June 1999
Provides Suppl Info for LAR 240,rev 0 & Pump Curve for EFP-3 to Facilitate Review,As Requested
3F0699-06, Submits Final Response to GL 98-01,Suppl 1 Re Year 2000 Readiness of Nuclear Power Plants.Year 2000 Readiness Disclosure for Crystal River,Unit 3,encl1999-06-23023 June 1999
Submits Final Response to GL 98-01,Suppl 1 Re Year 2000 Readiness of Nuclear Power Plants.Year 2000 Readiness Disclosure for Crystal River,Unit 3,encl
3F0699-08, Provides Updated Info to Licensee Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions. Ltr Establishes No New Regulatory Commitments1999-06-21021 June 1999
Provides Updated Info to Licensee Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions. Ltr Establishes No New Regulatory Commitments
3F0699-09, Forwards FPC 1998 Annual Financial Repts for Two Participating co-owners of Crystal River Unit 3.Financial Statements & Independent Auditors Repts for City of Alachua,Fl,Encl1999-06-0404 June 1999
Forwards FPC 1998 Annual Financial Repts for Two Participating co-owners of Crystal River Unit 3.Financial Statements & Independent Auditors Repts for City of Alachua,Fl,Encl
3F0599-21, Submits Addendum to B&W Owners Group Topical Rept BAW-2346P, Rev 0.Addendum Includes Leak Rate Values Based on CR-3 Plant Specific Main Steam Line Break Tube Loads1999-05-28028 May 1999
Submits Addendum to B&W Owners Group Topical Rept BAW-2346P, Rev 0.Addendum Includes Leak Rate Values Based on CR-3 Plant Specific Main Steam Line Break Tube Loads
3F0599-10, Submits Changes Made to Crystal River,Unit 3 Its,As Required by ITS 5.6.2.17.Encl Provides Revs to Plant ITS Bases That Will Update NRC Copies of Its.Instructions for Updating ITS, Encl1999-05-26026 May 1999
Submits Changes Made to Crystal River,Unit 3 Its,As Required by ITS 5.6.2.17.Encl Provides Revs to Plant ITS Bases That Will Update NRC Copies of Its.Instructions for Updating ITS, Encl
ML20207E4341999-05-25025 May 1999
Submits 30-day Written Rept on Significant PCT Changes in ECCS Analysis for ANO-1.CRAFT2 Limiting PCT for ANO-1 Was Bounded by 1859 F PCT Calculated at 2568 Mwt for Crystal River 3 Cold Leg Pump Discharge Break Size of 0.125 Ft
3F0599-22, Forwards non-proprietary Version of B&Wog Topical Rept BAW-2346NP, Alternate Repair Criteria for Tube End Cracking in Tube-to-Tubesheet Roll Joint of Once-Through Sgs1999-05-21021 May 1999
Forwards non-proprietary Version of B&Wog Topical Rept BAW-2346NP, Alternate Repair Criteria for Tube End Cracking in Tube-to-Tubesheet Roll Joint of Once-Through Sgs
3F0599-18, Forwards 1998 Annual Radiological Environ Operating Rept for Crystal River,Unit 3. Rept Is Submitted in Accordance with CR-3 ITS 5.7.1.1(b) & Section 6.6 of ODCM1999-05-14014 May 1999
Forwards 1998 Annual Radiological Environ Operating Rept for Crystal River,Unit 3. Rept Is Submitted in Accordance with CR-3 ITS 5.7.1.1(b) & Section 6.6 of ODCM
3F0599-17, Submits Update Response to GL 97-06, Degradation of SG Internals. Ltr Establishes No New Regulatory Commitments1999-05-14014 May 1999
Submits Update Response to GL 97-06, Degradation of SG Internals. Ltr Establishes No New Regulatory Commitments
3F0599-07, Submits Guarantee of Payment of Deferred Premiums for CR-3 in Accordance with 10CFR140.21.Internal Cash Flow Projection Was Prepared in Accordance with Suggested Format Outlined in Reg Guide 9.4 Dtd Sept 19781999-05-14014 May 1999
Submits Guarantee of Payment of Deferred Premiums for CR-3 in Accordance with 10CFR140.21.Internal Cash Flow Projection Was Prepared in Accordance with Suggested Format Outlined in Reg Guide 9.4 Dtd Sept 1978
3F0599-03, Provides Update Curves for Facility Pressure/Temp Limits Rept,Rev 2 & Updated Rev Bar ITS Pages Associated with LAR, in Response to NRC RAI Re Subject LAR1999-05-12012 May 1999
Provides Update Curves for Facility Pressure/Temp Limits Rept,Rev 2 & Updated Rev Bar ITS Pages Associated with LAR, in Response to NRC RAI Re Subject LAR
3F0599-05, Responds to 990402 RAI Re Third 10-year Interval ISI Program Plan Requests for Relief.Util Revised Relief Requests 98-010-II,98-003-PT,98-005-PT & 98-001-SS Based on Responses to Rai.Revised Relief Requests Encl1999-05-12012 May 1999
Responds to 990402 RAI Re Third 10-year Interval ISI Program Plan Requests for Relief.Util Revised Relief Requests 98-010-II,98-003-PT,98-005-PT & 98-001-SS Based on Responses to Rai.Revised Relief Requests Encl
3F0599-08, Forwards Licensee Clarification of Info Provided in Amend 171 Re post-LOCA Boron Dilution Precipitation Prevention.Ltr Establishes No New Regulatory Commitments1999-05-0303 May 1999
Forwards Licensee Clarification of Info Provided in Amend 171 Re post-LOCA Boron Dilution Precipitation Prevention.Ltr Establishes No New Regulatory Commitments
3F0599-09, Forwards Crystal River Unit 3 Radioactive Effluent Release Rept - 1998 & Revised Crystal River Unit 3 Radioactive Effluent Release Rept - 1997. Licensee Informs That ODCM & PCP Were Not Revised During 19981999-05-0101 May 1999
Forwards Crystal River Unit 3 Radioactive Effluent Release Rept - 1998 & Revised Crystal River Unit 3 Radioactive Effluent Release Rept - 1997. Licensee Informs That ODCM & PCP Were Not Revised During 1998
3F0499-24, Forwards Summary of Proposed Changes to Crystal River,Unit 3 NPDES Permit,That Are Being Submitted to Florida Dept of Environ Protection.Proposed Change Will Allow Use of Scale Inhibitor,Biocides & Foam Control Agent1999-04-30030 April 1999
Forwards Summary of Proposed Changes to Crystal River,Unit 3 NPDES Permit,That Are Being Submitted to Florida Dept of Environ Protection.Proposed Change Will Allow Use of Scale Inhibitor,Biocides & Foam Control Agent
3F0499-09, Forwards FPC Annual Financial Rept & Annual Financial Repts for Eight of Ten Participating co-owners of Crystal River Unit 3 Nuclear Station.Outstanding Annual Financial Rept Will Be Submitted by 9907301999-04-30030 April 1999
Forwards FPC Annual Financial Rept & Annual Financial Repts for Eight of Ten Participating co-owners of Crystal River Unit 3 Nuclear Station.Outstanding Annual Financial Rept Will Be Submitted by 990730
3F0499-23, Submits Repts Required by App B,Environ Protection Plan,Of Crystal River,Unit 3 Operating License.Fl Dept of Environ Protection Has Provided Clarification Re Ph Monitoring Requirements1999-04-23023 April 1999
Submits Repts Required by App B,Environ Protection Plan,Of Crystal River,Unit 3 Operating License.Fl Dept of Environ Protection Has Provided Clarification Re Ph Monitoring Requirements
3F0499-18, Informs of Recent Senior Management Change at Fpc,Which Will Not Affect Std Recipients of Incoming NRC Correspondence. Updated Util Mailing List,Encl1999-04-20020 April 1999
Informs of Recent Senior Management Change at Fpc,Which Will Not Affect Std Recipients of Incoming NRC Correspondence. Updated Util Mailing List,Encl
3F0499-05, Forwards Rev 19 to Radiological Emergency Response Plan. Changes to Plan Marked with Vertical Bars in Left Margin1999-04-16016 April 1999
Forwards Rev 19 to Radiological Emergency Response Plan. Changes to Plan Marked with Vertical Bars in Left Margin
3F0499-08, Forwards FPC Annual ITS Dose Rept for Period Jan-Dec 1998. Rept Provides person-rem Radiation Exposures,According to Work & Job Function,At CR-3 for Period Jan-Dec 19981999-04-16016 April 1999
Forwards FPC Annual ITS Dose Rept for Period Jan-Dec 1998. Rept Provides person-rem Radiation Exposures,According to Work & Job Function,At CR-3 for Period Jan-Dec 1998
1999-09-27
[Table view]
Category:UTILITY TO NRC
MONTHYEAR3F0990-11, Forwards Final Status Update Re Design & Operations Verification for Instrument Air Sys Per Generic Ltr 88-141990-09-20020 September 1990
Forwards Final Status Update Re Design & Operations Verification for Instrument Air Sys Per Generic Ltr 88-14
3F0990-05, Forwards 1990 Inservice Insp Summary Rept. Rept Contains Owners Data Rept,Data Summary Sections for Class 1,2 & 3 Components,Rept for Repair & Replacements & Listing of Exams1990-09-14014 September 1990
Forwards 1990 Inservice Insp Summary Rept. Rept Contains Owners Data Rept,Data Summary Sections for Class 1,2 & 3 Components,Rept for Repair & Replacements & Listing of Exams
3F0990-08, Forwards Response to Violations Noted in Insp Rept 50-302/90-23.Corrective Actions:Training Session Conducted to Stress Importance of Attachments Being Part of Work Package When Required by Procedure1990-09-13013 September 1990
Forwards Response to Violations Noted in Insp Rept 50-302/90-23.Corrective Actions:Training Session Conducted to Stress Importance of Attachments Being Part of Work Package When Required by Procedure
3F0890-23, Discusses Decommissioning Financial Assurance Rept Dtd 900726.Amount Util Collecting Exceeds Amount Necessary Based on NRC Formula & Does Not Include Estimated Cost of Removal & Disposal of Nonradioactive Structures & Matls1990-08-30030 August 1990
Discusses Decommissioning Financial Assurance Rept Dtd 900726.Amount Util Collecting Exceeds Amount Necessary Based on NRC Formula & Does Not Include Estimated Cost of Removal & Disposal of Nonradioactive Structures & Matls
ML20028G8251990-08-29029 August 1990
Advises That Supplemental Response to Insp Rept 50-302/89-18 Will Be Submitted by 901030
ML20059G1721990-08-24024 August 1990
Submits Info Re Change in Operator License Status.Re Rawls & Wa Stephenson Senior Reactor Licenses Should Be Terminated, Effective 900817 Due to Reassignment from Position Requiring Licenses
3F0890-15, Forwards Fitness for Duty Program Performance Data for Period of Jan-Jun 19901990-08-23023 August 1990
Forwards Fitness for Duty Program Performance Data for Period of Jan-Jun 1990
3F0890-21, Forwards Semiannual Radioactive Release Rept Jan-June 1990 for Crystal River Unit 3 & Rev 15 to Crystal River Unit 3 Odcm1990-08-23023 August 1990
Forwards Semiannual Radioactive Release Rept Jan-June 1990 for Crystal River Unit 3 & Rev 15 to Crystal River Unit 3 Odcm
ML20059A0031990-08-16016 August 1990
Responds to NRC 900613 Request for Addl Info Re Util 871222 Response to Violations Noted in Insp Rept 50-302/87-30
3F0890-03, Forwards Rev 11 to Inservice Insp - Pump & Valve Program, Crystal River Unit 31990-08-16016 August 1990
Forwards Rev 11 to Inservice Insp - Pump & Valve Program, Crystal River Unit 3
3F0890-10, Advises That Util Completed Mods to Comply w/10CFR50.62 Requirements Re Reduction of Risk from ATWS Events1990-08-16016 August 1990
Advises That Util Completed Mods to Comply w/10CFR50.62 Requirements Re Reduction of Risk from ATWS Events
3F0890-05, Forwards Addl Info Re Response to Mode 3 Loca,Per 900711 Request,Providing Background of Factors Considered During Evaluation of Tech Spec Change Request 1741990-08-10010 August 1990
Forwards Addl Info Re Response to Mode 3 Loca,Per 900711 Request,Providing Background of Factors Considered During Evaluation of Tech Spec Change Request 174
ML20058L2001990-08-0202 August 1990
Provides Current Status of Reg Guide 1.97 Activities. Pressurizer Heater Status & Main Steam Safety/Relief Valve Position Indications Completed
3F0790-10, Forwards Justification for Continued Operation Re Emergency Diesel Generator Block Loading Voltage Dips.Util Will Install Higher Accuracy Relays to Improve on Accuracy & Repeatability of Load Intervals1990-07-18018 July 1990
Forwards Justification for Continued Operation Re Emergency Diesel Generator Block Loading Voltage Dips.Util Will Install Higher Accuracy Relays to Improve on Accuracy & Repeatability of Load Intervals
3F0790-06, Forwards Rev 1 to Cycle 8 Core Operating Limits Rept, Correcting Typo in Note 1 of Figures 1-8 & Note 2 of Figures 1,2 & 4-81990-07-12012 July 1990
Forwards Rev 1 to Cycle 8 Core Operating Limits Rept, Correcting Typo in Note 1 of Figures 1-8 & Note 2 of Figures 1,2 & 4-8
ML20055D5561990-06-29029 June 1990
Forwards 890505 & s to Be Placed in Plant File
3F0690-15, Informs That Tech Spec Actions Identified in Util Addressed as Part of Tech Spec Improvement Program,Per 900518 Request for Programmed Enhancements for Generic Ltr 88-171990-06-29029 June 1990
Informs That Tech Spec Actions Identified in Util Addressed as Part of Tech Spec Improvement Program,Per 900518 Request for Programmed Enhancements for Generic Ltr 88-17
3F0690-22, Forwards Annual Financial Repts for 1989 for Orlando Utils Commission & Cities of Bushnell,Leesburg,Ocala & Tallahassee,Per 10CFR50.71(b)1990-06-27027 June 1990
Forwards Annual Financial Repts for 1989 for Orlando Utils Commission & Cities of Bushnell,Leesburg,Ocala & Tallahassee,Per 10CFR50.71(b)
3F0690-19, Responds to Deviations Noted in Insp Rept 50-302/90-15. Corrective Actions:All Reg Guide 1.97 Category 1 Instruments on Main Control Board Marked & Engineered Safeguards Matrix Indicating Lights Arranged in Unique Array1990-06-25025 June 1990
Responds to Deviations Noted in Insp Rept 50-302/90-15. Corrective Actions:All Reg Guide 1.97 Category 1 Instruments on Main Control Board Marked & Engineered Safeguards Matrix Indicating Lights Arranged in Unique Array
ML20043H5781990-06-21021 June 1990
Responds to Generic Ltr 89-06, Spds. All Open Issues Identified in NRC SER & Plant SPDS Satisfies NUREG-0737, Item I.D.2 & Suppl 1
ML20044A6121990-06-21021 June 1990
Forwards Payment of Civil Penalty,Per NRC 900524 Order Based on Findings in Insp Rept 50-302/89-09
ML20043J0221990-06-21021 June 1990
Submits Info in Support of Tech Spec Change Request 175,Rev 1,Suppl 1 Re Spent Fuel Pool Storage Capacity at Plant
ML20043H4151990-06-21021 June 1990
Forwards Response to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions.
3F0690-18, Responds to Violations Noted in Insp Rept 50-302/90-09. Corrective Action:Temporary Lettering Placed on Index Plates for Consistency W/Previous Markings Immediately Following Discovery of Error1990-06-20020 June 1990
Responds to Violations Noted in Insp Rept 50-302/90-09. Corrective Action:Temporary Lettering Placed on Index Plates for Consistency W/Previous Markings Immediately Following Discovery of Error
ML20043H2901990-06-15015 June 1990
Forwards Results of Refuel 7 once-through Steam Generator (OTSG) Eddy Current Insp,Per Tech Spec Section 4.4.5.5.Eight Defective Tubes & Two Administratively Plugged Tubes in OTSG a Resulted from Review of Insp Data
ML20044A0641990-06-13013 June 1990
Forwards Rev 5 to Physical Security Plan,Replacing Currently Approved Rev 4 W/Amends.Rev Withheld (Ref 10CFR73.21)
ML20043G2271990-06-12012 June 1990
Suppls 900604 Ltr Describing How Control Room Habitability Dose Would Be Adversely Affected by Elimination of Reactor Bldg Flood Vol Unless Overly Conservative Failure Postulations Also Changed.Quarterly Updates to Be Provided
ML20043G3711990-06-12012 June 1990
Forwards 1990 Internal Cash Flow Projection for Plant Which Updates Utils Utilization of Alternative (E)
ML20043G2361990-06-12012 June 1990
Forwards Info Re Fire Protection Sys Reliability for Providing Water to Intermediate Bldg Following High Energy Line Break.B&W Issued Contract to Verify Mass/Energy Release & Motor Starters & Terminal Blocks Insulated
ML20043F1601990-06-0404 June 1990
Provides Supplemental Info on Reactor Bldg Flooding,Per Util 900517 Ltr Describing Resolution Plan Being Pursued.Util Has Limited Vol of Water Contributed by Borated Water Storage Tank & Sodium Hydroxide Tank to Flood Level
ML20043C8721990-05-31031 May 1990
Forwards Rev 0 to Crystal River Unit 3 Cycle 8 Core Operating Limits Rept, Per Tech Spec 6.9.1.7
ML20043B8431990-05-24024 May 1990
Describes Alternative Testing of Reactor Bldg Spray Suction Valves BSV-1 & BSV-8,per Generic Ltr 89-04.At Least One Valve Will Be Disassembled & Inspected During Each Refueling Outage Using Alternate Insp Method
ML20043B2771990-05-18018 May 1990
Advises of Mod to Original Commitment & Plans to Store Seal Ring in Original Storage Location During Plant Operations, Per 790606 Ltr.Mod Minimizes Personnel Exposure & Enhances Seal Plate Leak Tightness Due to Less Handling
ML20043B0321990-05-17017 May 1990
Provides Details of Resolution Util Will Pursue Re Reactor Bldg Flooding Detailed in Encl LER 90-005.Mod Will Be Installed to Add Alarm in Main Control Room to Indicate When Flood Level Reaches Point & Operator Action Begins
ML20043A5441990-05-16016 May 1990
Discusses Status of Safety & Performance Improvement Program Portion of B&W Owners Group EOP Review Project
ML20042G7681990-05-10010 May 1990
Submits Unsatisfactory Performance Testing Incident Repts, Per 10CFR26, Fitness for Duty. Results of Three Positive Blind Test Samples Certified to Contain No Drugs
ML20043A4931990-05-10010 May 1990
Forwards Executed Amend 8 to Indemnity Agreement B-54
ML20042G2101990-05-0707 May 1990
Provides Notice of MW Kirk Permanent Reassignment from Position & Requests Termination of Senior Reactor Operator License 20481-1,effective 900505
ML20042E8611990-04-26026 April 1990
Forwards Annual Financial Repts for Six Participating Owners of Plant
ML20012F2941990-03-30030 March 1990
Forwards Nonproprietary Rev to 51-1176431-02, Crystal River 3 Reactor Vessel...Temp Overpressure Protection, in Support of Tech Spec Change Request 174,Suppl 1 Re Response to Generic Ltr 88-11
ML20042D8321990-03-30030 March 1990
Provides Supplemental Response to Station Blackout Rule Implementation & Affirms That Diesel Generator Target Reliability Will Be Maintained
ML20012E2041990-03-23023 March 1990
Requests Temporary Waiver of Compliance Granted on Tech Spec 3.9.8.2 Re DHR Power Source Requirements
ML20012D9471990-03-21021 March 1990
Requests Approval of Capsule Withdrawal Schedule in Table 3-19 of BAW-1543,Rev 3, Master Integrated Reactor Vessel Surveillance Program to Allow Plant Refuel 7 Outage Plans to Continue on Schedule.Changes Needing NRC Approval Listed
ML20012D7371990-03-19019 March 1990
Responds to Generic Ltr 89-19 Re Resolution of USI A-47. Util Will Implement Appropriate Sys to Protect Against Overfill Concerns
ML20012C4501990-03-13013 March 1990
Forwards Listing of Insurance Policies in Place for Plant as of 900225
ML20012B4821990-03-0707 March 1990
Forwards Inservice Insp Pump & Valve Program Relief Request V-371 Proposing Alternate Acceptance Criteria Requirements for IWP-4150 for Fluctuations in Hydraulic Instrument Readings
ML20012B3651990-03-0101 March 1990
Lists Five Addl Drugs Included in 10CFR26 Re fitness-for- Duty Testing Program.Specimens Identified as Positive on Initial Screening Will Be Confirmed Using Gas Chromatography or Mass Spectrometry at Listed cut-off Levels
ML20012A4041990-02-27027 February 1990
Forwards 1989 Annual Rept of Personnel Exposure in Accordance w/10CFR20.407 & Tech Spec 6.9.1.5.(a) & Annual Rept of Facility Changes,Tests & Experiments in Accordance w/10CFR50.59
ML20006G1731990-02-23023 February 1990
Advises That Util Voluntarily Agrees to Participate in Emergency Response Data Sys Proposed in Generic Ltr 89-15
ML20011F2411990-02-21021 February 1990
Provides Followup on & Documents Discussion in 900116 Meeting Re Emergency Diesel Generator Loading
1990-09-20
[Table view] |
Text
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Power
- C O R P O R AT ION i
May-31, 1989 3F0589-22 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 l l
Subject:
Crystal River Unit 3 Docket No. 50-302 !
Operating License No. DPR-72 )
NRC Procurement Inspection '
Dear Sir:
In response to our discussions with the NRC on May 12, 1989 and the follow up' telephone conversation on May 19, 1989, Florida Power j Corporation (FPC) will perform a re-verification of additional components dedicated to safety related applications. The re-verification of dedicated components is categorized in two areas: 1) upgrades utilizing the Material Qualification (MQF) process as defined in FPC's. Nuclear Procurement and Storage Manual, Section 9.0 ;
and 2) commercial grade safety-related purchases ("K", "V" and "D" non i 10CFR21, procurement methods as defined in FPC's Nuclear Procurement !
and Storage Manual Section 6.5). The process for this re-verification was used by FPC on the 41 previous NRC_ selected items. . The personnel ;
selected to perfonn the re-verification will be cognizant of current ~
I industry practices in the area of commercial grade dedication and will I be managed by FPC's Nuclear Procurement Engineering Services Department. The contents of the review will consist of the following j areas as shown on the attached form used in the original review:
- 1) Safety function of the parent component
- 2) Safety function of the r.ub-component !
- 3) The potential failure modes )
- 4) The potential effects of part failure ;
- 5) The critical characteristics to assure safety function j
- 6) The basis for establishing design / material equivalency ,
l 7) Methods used to verify critical characteristics )
\ \
Re-verification of the non-safety related upgrade components (MQF's) I will include upgrades of whole components, modules, complex assemblies, etc., (e.g., circuit breakers, relays, valves, pumps) I performed between 1985 and 1989. Eighty-Six (86) upgraded components i have been identified for this time period. The NRC inspection team j 8906070123 890531 PDR G
ADOCK 05000302 rDC pf ;
i POST OFFICE BOX 219
- CRYSTAL RIVER, FLORIDA 32629 0219 + (904) 795 6486 A Florida Progress Company I\
]
May 31, 1989 3F0589-22 Page 2 identified and FPC reviewed 17 identical components, so the re-verification efforts will consist of the remaining 69 components (Electrical /I&C - 50, Mechanical - 19).
Re-verification of commercial grade - safety related purchases will be based on a 10% sample selection of all procurement of items from the manufacturers listed below. From this sample, approximately 100 procurement packages will be re-verified through installation.
Allen Bradley Colt Industries Amerace Dresser Industries Brown-Boveri Fisher Controls Velan Foxboro Automatic Switch Ingersoll Rand Crane /Alloyco Limitorque Bailey Rosemount ITE Vogt Non-conformances identified by these activities will be handled in accordance with FPC procedures at the time they are identified.
Completion of this activity is scheduled for the end of 1989.
FPC is confident the re-verification will demonstrate that the overall program in place, including procurement inspection, post installation testing, and periodic testing assures components dedicated to safety-related service will satisfactorily perform their intended functions.
FPC recognizes the processes are somewhat fragmented and supporting documentation is not easily retrieved. The program is currently being enhanced to provide improved front end documentation and to assure the loop is closed for items that are dependent on field testing to complete the upgrade process. Attachment 2 provides the summary information sheets for the 41 items selected by the NRC Inspection for re-verification. Periodic updates will be made to the resident inspectors on the re-verification effort and the overall program enhancements.
Sincerely, Rolf C. Widell, Director Nuclear Operations Site Support l
RCW/GMF/sdr Attachment i
cc: E. W. Brach, Vendor Inspection Branch Senior Resident Inspector Regional Administrator, Region II I
i
CRYSTAL RIVER-3 INSTALLED PART OPERABILITY VERIFICATION FPC P/N PO #/MQF # QCI WR#
TAG # LOC. CODE KEY Special considerations for use: __
PART DESCRIPTION:
ecc*************************************************************************
A. SAFETY FUNCTION OF PARENT COMPONENT:
SAFETY FUNCTION OF PART WITHIN COMPONENT (Appendix I):
FUNCTIONAL MODE OF PART: D ACTIVE (safety function requires change of state)
O PASSIVE (no change of state required for safety function) ec**************************************************************************
B. POTENTIAL FAILURE MODES OF PART (Appendix II):
POTENTIAL EFFECTS OF PART FAILURE:
IS PART REQUIRED FOR SAFETY? O YES O NO, Safety Classif. Review attached
- 444***********************
C. PRODUCT CHARACTERISTICS CRITICAL TO ASSURE SAFETY FUNCTION (Appendix III)-
c***************************************************************************
D. BASIS FOR ESTABLISHING DESIGN / MATERIAL / QUALIFICATION EQUIVALENCY:
D Manufacturer /OEM Certificate dated DNEP-254 PEERE determination of equivalency (attached)
O Part not eauivalent; replacement required NOTE: NCOR/QMPR/Other actions required to disposition like parts E. METHODS EMPLOYED TO VERIFY CRITICAL CHARACTERISTICS:
! O Source Inspection confirmed O Receipt Inspection confirmed O Post-Installation testing per confirmed O Additional testing subsequently performed per O Other:
Design Engineer Date Verification Engr. Date Supervisor Date
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., mg3 PARP: 120VAC DPDF 8-PIN REIAY WIERE INSIRTIPn: CONIROL ROD IRIVE AC BPIAKER "B" CUBICLE CIMKNENT ID: OR-1073 SUBOCNRMENf USE: GENERAL PURPOSE KRPA11AG REIAY REDIASE INPD: M2F #87-1228 (NSR)'
MANUEACIURER/CEM: PCTITER-& BFUMFIEID i, SAFEIY RNCTICN: INTERRUPT AC POWER, OIANGE STATE CRITICAL OIAR. MR SAFE 1Y RNCTICE:
COIL CONTINUITY, CINIACT CONTINUITY (CEOSED), DIMENSIONAL FIT-UP, COIL-VOLTAGE RATING & CONTACT PATING IDi @ITICAL OIAR. VERIFIED:
- RECEIPT INSP. VERIFIED: DIMENSIONAL ACCEPTABILTIY, VOLTAGE RATING, CONFIGURATION, NO DEFECIS, MANUFACTURER MARKINGS
- ' POST-INSTALLATION TEST Vuuruu: PROPER FTf-UP, COIL & CDNTACT OPERATION.
ADDITIONAL TESTING (SP-110) VERinw: FUNCTIONAL TEST OF REACIOR PROTECTION SYSTEM EQUIVALENCY EVAIDATION PERIORMED 'IO ORIGINAL DESIGN DOCUMENT
1 .4
- i. TMN f 7 :
PARP: BIDWER ASSDEX MIERE IN3TATIED: . DIESEL ROCH "A" p
03GWBFF ID: EGDG-1A
- SOB 03EUENT USE:- 03fPIEfE 12-CILINDER BIDHER ASSDEX PUR31ASE INPO:' F9024863K (CGHERCIAL GRADE) -
MANUEhCIURER/GM: COIIP INDUSTRIES
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SAFELY PWCTION: PROVIDE AIR PRESSURE & FIDW, STRUCIURAL INIEGRITI i G1TICAL CHAR. MR SAFEIY MMCI'IG: >
l DIMENSICHAL FIT-UP TO ENGINE, GENERAL CONFIGURATION, OPERABIIEY, i MANUFACTURER'S IDENITIY i
i IDi GlTICAL QiAR. VERIFIED: l a
1 MFR. CERTIFICATE TO ORIGINAL TO RD2IS., PICIXJCED UNDER NUCIEAR -
QA PROGRAM i
- RECEIPP INSP. VERIFIED: MFR'S. MARKINGS, NO DEFEC15, .i INSTAIIATION INSP. Vaunzu: PROPER FIT-UP & TECH. SPEC. BACKIASH IOST-INSTALLATION TEST VERIFIED: ,
OPERABIIMY OF BIDWER & DIESEL ENGINE i 4
1 1
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___ _ . _ _ ___________._________________._______m__
l'IBE f _IL
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.4 . . . j PART: PRESSURE SWH UI '!
WERE INSDEEED: DIESEL RON ONEGENP ID: B3-5, 6, .7, 8, 11, & 12-PS SUBOMEGENT USE: SQUARE D TYPE ACW-? PRESSURE SWITCH INSTATIFn PER DESIGi 01ANGE MAR #85-07-05-01A IURCHASE INFO: F9042129K (CTMERCIAL GRADE)
I MANUPACIURER/CEM: SQUARE D CIEPANY SAFEIY RMCPION: PRESS. BOUNDARY, REGUIATE AIR PRESSURE l CRITIchL 01AR. MR SAFE 1Y RNCI'ICN:
PRESSURE RATING, OPERATING RANGF/SWITUI FUNCITCN MANUFACTURER'S IDENITIY HOW GITICAL QiAR. VERIFIED:
- REu:,wr INSP. Vuunw: MFR'S. MARKHES, NO utzu.TS, CLEANLINESS, VENDOR DOCUMENTATION INSTALLATION Vuunw: SW1701 CALIBRATION TO SPECIFICATIONS IOST-INSTALLATION TEST Vuunw: CORRECT SWITUI OPERhi' ION AND PRESSURE BOUNDARY INru.iRITY ADDITIONAL TESTING (SP-300) 01ECKS STARfDG AIR PRESSURE 3 TIMES EAOI DAY l '
---_----_.m.__.-____-_-________.__ _ . _ _ _ . _ _ .m _)
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s, IBM $ 9 PARP: MANIFOID EXHAUST BOLT ,
IEERE INSTATIFn:' DIESEL RON "B" ;
,. CGGGENT ID:' EGDG-1B-SUB03GUENP IISE: MANIFOID EXTENSION IDLT,. PIECE 11 OF COLT EXHAUST MANIEDID ASSDiBIX PUR NASE INFO: P.O. 205480K (OTHERCIAL GRADE) i: MANUEACIGRER/CEM: COLT INDUSTRIES SAFETY RECPI N : SIRDCIURAL INIEGRITY, SECURE SUPPORP GlTICAL GAR. RR SAFEPY RNCTIN: j p BOLT SIZE, 'IEREAD, .& MATERIAL IN GITICAL OlAR VERIFIED:
- MFR'S. cim.LnCATE 'IO CRIGINAL P.O. REGIS; PRODUCED UNDER :
NUCIEAR QA PROGRAM RECEIPT INSP. VERITIED: MFR'S. IDENTIFICATION & MARKINGS,.
NO DEFECIS, CLEANLINESS, ICRIEANSHIP 1
POST-INSTALIATICN TEST VERIFIED: DIMENSIONAL FIT-UP, DIESEL ;
OPERABILITY WTIHOUT EXHAUST LEAKAGE l 1
I ADDITIONAL TEST (SP-354B) VERIFIES OPERABIIATY EAOI MONIH i
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l ITEM i _1Q_ j PARP: JACKET EIBOWS q WIERE INS]RTIPD: DIESEL ROCNS "A" AND "B" L} CCMPGENT ID: IEDG-4A/4B-l
! SUBCIMEGENP USE: DIESEL ENGINE EXHAUST INSUIATION PURWASE INFO: F840247K (OCMERCIAL GRADE)
MANUFACTURER /CEM: COLT INDUSTRIES ,
1
~ SPFEIY FtMCTIN: REDUCE HEAT XFER; PREVENT GOVERNOR OVERHEATING 1
GITICAL GAR. FGt SAFELY RNCPIN.
GENERAL CONFIGURATICH 'IO MANUFACTURER'S DESIGN, MATERIAIS OF CONSTRUCTION
)
IKN QUTIC@ WAR. VERIFIED:
MFR'S. CERTIFICATE TD P.O. RB2PS/ ORIGINAL DIESEL SERIAL NUMBERS RECEIPT INSP. vtauntv: MFR'S. IDENTIFICATION & MARKINGS, PACKAGING PROTECTION, ABSENCE OF DAMAGE & DEFECIS POGT-INSTALLATION TESf Vtaunts: PROPER INSTALLATION OF INSUIATION, HEAT REDUCTION PREVENIED OVERHEATING OF GOVERNOR IURING IDADED DIESEL OPERATION ADDITIONAL TESTING (SP-354A & 354B) VERIFIES OPERARTT. TTY EAm NONIH ;
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- 11. 15. & 17 iy. ;
PARP: K-7 'IRIP RESET RELAY
[ WIERE INSBTmi: OJNIROL' ROD IRIVE BREAKER "A" CUBICIE i
OMEWINF ID:' . ER-1072 l l
SUBOMR2ENT USE: ' 24VDC DPDT 8-PIN REIAY KRPA 11DG-24VDC IGGIASE INPO: W F #88-1345 (NSR) ?
i y
MANUFACTURER /GM: POITER & BRUMFIEID .l; SAFETY PLMCTICN: RECICSE AC BREAKER FOIlIMING TRIP (PERMISSIVE)
CRITICAL OIAR. FG1 SAPEPY PtECI'ICH:
(DOES NOT PERFORM SAFETY FUNCTION; FPC ELECIS SR CONIROIS, 4 COIL & CONTACT CONTINUITY, DIMENSIONE FIT-UP, VOLTAGE & 4 00NIACT RATINGS) ;
i HJW CRITICAL QlAR. VERIFIED: l 1
EQU1VAIENCY EVAIIRTION VERIFIED ORIGINAL DESIGN COMPLIANCE l
- RECEIPT INSP. VERIFIED: DIMENSIONAL ACCEPTABILITY, MFR'S.
IDENTIFICATION & RATING MARKINGS, NO DAMAGE /utru;m . 1
- IOST-INSIALIATION TEST VERIFIED: COIL & CJNTACT CONTINUITY, I PERFORMANCE PER DESIGN REQUIREMENTS i
ADDITIONAL TEST (SF110) VERIFIES FUNCTIONAL TEST OF REACIOR
( mm;nON SYSTIM EAOI MONm i
f i-4 i
l
y IIBt i 12 & 20 PARP:- LIMTIORQUE OPERATOR SUBASSD4BLY WIERE INSTATIFD:- BUIIDING SPRAY VALVE CIMFGENT ID: BSV-3 SUB039GENf USE: LIMliuHyur CMB-C' ACIUATOR IESS MCTIOR IJMIT SWIT G & 70RQUE SWIT G REGIASE IIGO: M2F 85-954 . (NSR) -
MANUFACTURER /OEM: IRuluHyur 00RPORATION SAFEPY RNCTICN: OPEN & CIDSE R.B. PUMP 3A/ SPRAY NOZZIE ISOIATION GITICAL WAR. MR SAFEIY RECITCE:
DIMENSIONAL FIT OP & OPERABILITY, CONFIGURATION MATERIAIS & IORQUE
}KM GITICAL GAR. VERIFIED:
RECEIPT INSP. Vuuntu: CONFORMANCE WITH DESIGN CONFIGURATION INSTALLATION INSP. VEiuntu: DIMENSIONAL FIT-UP & SWIT01 SEITINGS POST-INSTALLATION TEST Vuur.tru: OPERABIIZIY/ VALVE ACIUATION
- . ADDITIONAL TESTING (SP-370) VERIFIED OPERABILITY OF BUIIDING SPRAY SYSTEM FURIHER TESTING (KNAIS) DEMONSTRATED IOAD THRUST CAPARTT.TTIES 4
l l
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L .
TIEN f _.13_
PARI': .316SS PIPE WIERE INS'BTE: RAW WATER PUMP BEARING COOLUG LINES (I!TTERtRL)
I l CCNFGENT ID: RWP-1 SUBCDEGENT USE: 1/2" SWEDUIE 40 316SS PIPE IURGASE INFO: M2P #86-1147 (NSR) l MANUFACTURER /CEM: UNKNOWN SAFE 1Y RNCTION: PRESSURE IldBaK1Ti GITICAL GAR. KR SAFELY FWCI'ICN:
MATERIAL PROPERTIES, PIPE DIMENSIGS 10W GITIQ4L 01AR. VIRIFIED:
EQUIVAIBCl EVAIIIATION PERFORMED 'IO ORIGINAL DESIGN DOCUMENTATION
-' RECEIPT INSP. VERIFIED: PIPE MARKDES 'IO ASIM A-312 TP316L,.
ALIDY SEPARA'IOR VERIFIED TYPE 316SS, DIMENSION CONFORMANCE FOR 1/2" SG. 40 PIPE NINSTALIATION TEST VERIFIED: VISUAL & FUNCTIGRL KtmuxATION OF RWP-1 OOOLING WATER SYSTG, NOWAL FLOW i
i l
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_ _ - _ _ _ _ _ . _ _ - _ _ - _ . - _ _ _ _ _ _ - _ - - I
( -. .
ITEM i 14 Er 30 PARP: ASCD SOIDOID VALVE WIERE INMRTIFn: SERVICE MATER SYSTEM CGEUENP ID: SW-353 SV2, SW-354 SV2 SUBCDEOGNP IEE: DE-ENERGIZE 'IO CIDSE PARENT ENPOENT, DIERGIZE 'IO OPHJ,
'IO SHIFT COOLING FRCH CI 'IO SW SYSTEM R1ROIASE INFO: M2F #85-940 (NSR)
MANUFAC'IURER/CEM: AUIORTIC SWITCH CD.
SAFETY MINCTIN: E-D4ERGIZE FOR CDOIJNG ISOIATICH AND CDOLING SOURCE
'IRANSFER FOR R-B FANS GlTIchL OlhR. PGt SAFEIY RNCITCN:
OPEN/CIDGE SOIENOID VALVE HM CRTTICAL ORR, VERERD:
- RB.zur Dcitu;n&I: CONFIGURATION, DIMENSIONS POST INSTALIATICH TESTING: TESTING Vtaunt2J OPERABILTIY l
L
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PART: REIAY SOCKET
- WERE INTULTIFn: CCNIBOL ROD ERIVE TRIP BREAKER "B" l ONEUENT ID: IRRD-l' SUBOMPGENT IEE: CURI'IS 8-PIN REIAY SOCKET P/N RS8 RBORSE INPD: )QF H88-1346 (NSR)
MANUFacImER/CEM: G RTIS SAFT RMCTim: SUPPORT TRIP RESET REIAY;~ CIRWIT INIEGRITY GITICE ORR. RR SAFEPY RMCI'IN:
SOCKET FIN 'IO TERKD&L OCNTINUITY, DIMENSIONAL FIT-UP, VOLTAGE & CURRENT RATINGS HOW GITICAL QRR. VERIFIED:
EQUIVAIB4CY EVAIIIATIN PERECRMED 'IO ORIGD&L DESIG4 REQIS.
RECEIPT INSP. Vuuruu: DIMENSIGIAL CatGDRt%NCE WI'IH MFR'S DESIG4, MFR'S IDENTIFICATION & RATING MARKINGS, NO DEFECIS, OCTAL SOCKET CONFIGURATION IOST-INSTALLATION TEST Vuuntu: BREAKER OPERABILITY AFTER 'IRIP RESET ADDITIONAL TESTING (SP-110) VERIFIES REACIOR PROTECTIQi SYSTm IUNCTIGRIITY FAG }Dmi
W ci.
3.;
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!?
melFQE!NT IEE: MIDWEST PODEL 150 VARI-DAMP I/2" NPI 316SS " SNUBBER" REGIASE INPD: PQF #87-1246 '(NSR)^
MANUPRCIURER/G!N:~ MIDWEST INSTRUMENT
, SAPl!3Y MMCTIN: IRESSURE INIEGRITY, SHTFTn 'IRANSKITTER 4-GlTICAL CHAR. MR SAP 1!5Y MMCTIN:
PRESSURE RATING IEW GITIGL OIAR. VERIFIED:
-- EQUIVALENCY EVAIIRTION PERFORMED 70 ORIGINAL DESIGN REQTS
.MFR QA/QC PROGRAM SURVEY Vr.aur.Lw ADDQUATE ColffROIS RECEIPT INSP. VERIFIED: MFR'S IDElffIFICATION & PRESSURE RATING MARKINGS,- DIMENSIGML CNfDRMANCE, NO DEFECIS PO6T-INSTALIATIN TEST VERIFIED: . PROPER INSTALLATION, SYSTEM IRESSURE TESTING, 'O IEAKAGE 0
l
. I'IHi i _L8 (IUPLTCATIS 440)
PAIE: 70A CIRCUIT BREAKER WEIERE INErsTIm: VITAL BUS DISIKtH71' ION PANEL CDHOE2R ID: VBDP-5/27 SUBCDEUE2E USE: PIATE SDCIRITY SYSTEM KMER DISTRIBUTIGi (SPFELntU & INSTAT.Tm PER APPROVED DESIGN MODIFICATION, MAR 86-04-10-01)
IURCIIASE INFO: MQF 86-1084 (NSR)
MANdFACIURER/OEM: I-T-E SAFEI'Y FUNCI'ICH: CIRCUIT Duu.aurY, GANGE STATE FOR OVERCURRDE m1TICAL GAR. FIR SAFETY FUNCIICE:
OCIEDUITY, CURRDE RATDIG, OPERABILITY, MAtUFACIURER'S IDE2EIFICATIOT (
107 CRITICAL GAR. Vrxints:
- RECEIPI INSP. Vuuniv: MFR'S IDENITFICATION & RATD C MARKD ES, CONEORMANCE WI'IH MPR'S CONFIGURATION, OCtEACT CDIEDUITY &
GA!GED STATE 00tEI!UITY
- POST-DiSTALIATION TEST VEiur.Lta: CDtEDUITY, SYSTH4 D(IEI=Kl'iY ICIE: FIEE PR0fIECTICH IN '*ERWS W/ BREAKER
e.
.: 1 TEM tR PARP: 25A CIRCUIT BREAKER L W1ERE N Tan: M7JOR CCNIROL CENIER (IEEGENI' ID: ESMOC 3B1/11B SUBOCBEGENP USE: I-T-E HE3-A025 3 POIE 600V 25A BREAKER (CRIGINAILY FURNISHED AS ALEN-BRADIEY P/N X-449886 -
REC 11ASE INPO: M2F #87-1301 MAMFACREER/GM: I-P-E
[, SAFE 1Y RNCTICN: CIRCUIT INIEGRITY, O{ANGE STATE FOR OVERCURENT WITICAL WAR. RR SAFE 1Y RNCTICE:
CINIINUITY, CURRENT RATING,- OPERABILITY, MANUFACTURER'S IDENITFICATION H0lt GITICAL CHAR, VERIFIED:
RECEIPT INSP. VERIFIED: MER'S IDENTIFICATION AND RATING MARKINGS, CONREMANCE WI'IH MFR'S CONFIGURATION, ABSENG.OF DEFECIS IOST-INSTALIATICE TEST VERIFIED: CONTINUITY, OPERABILITY, AND SYSTIM INIEGRITY L
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I PARP: IPlNIED CIRaTIT BOARD ASSDEX 1EERE INSTATIFn: - OCNIBOL CCNPIEX 03EGENP ID: REACIOR CX)OIANT INVENIORY TRACKING SYSTEM (RCITS)
SUBCDEGENP USE: FOXBORO P/N !O-310-FA RECIIASE INPD: PCF #85-901'(NSR)
MMKFACIURER/GM: FOXB3tO CIEPANY p-L SAFEPY MMCPIW: INDICATION SIGNAL (FFC EIECTS 'IO CONIROL AS SR) mITICAL OIAR. FCR SAFEPY MMC 1' ICE:
INR7f/OUIR7f . VOLTAGE l.
IDF GITICAL OIAR. VERIFIED:
MANUFACTURER'S CERTIFICATE OF CONFORMANCE TO DESIGN REQIS.
' RECEIPT INSP. VERIFIED: MFR'S IDENTIFICATION & MARKINGS, NO' DPMAGEVDEFECIS, CLEANLINESS. WORKMANSHIP & GENERAL CONFORMANCE 'IO 10R'S DESIGN 00NFIGURATION IOST-DISTALTATION TEST VERIFIED: SYSTEM OPERABILITY, PROPER FUNCTION
- OF ALL PODUIES t-l 1:
I
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, 1HM i 23 PARE: 0-RINGS WlERE INSDirrn: CRD( TOP CIOSURE ASSD4RTIFA CINKNENT ID: IERD-1 SUB3MRNNF USE: DIAM 20 IQiER O-RING P/N 937941-0009-E515-8 IUR01ASE INFO: MQF #85-788 'IO REESTARTImi SR TRAGABTIZW (MATERIAL FURNISHED 'IO FPC ON SR P.O. A33902Q MANUFAC'IURER/OEM: B & W/ DIAMOND ICWER ;
I SAFEN FUNCf1CH: SECHDAIG LEAIGGE BARRIER, MAD 7IADI PRESS. DEDGRITY GTTICAL OIAR. FGt SAFEN FUNCTIQi: i ELASTICITY, GDIERAL CONFIGURATION, DIMENSIONAL CDNFORMANG, RESIIJDIG, MATERIAL IKM CRITICAL GAR. Vtauniv:
MANUFACTURER'S CERT. OF 00NFORMANG 'IO ORIGINAL DESIGN REQIS.
- Th.r.wr INSP. Vtauntv: GJCINAL RECEIPT V12unta CONPORMANG, MFR'S IDENTIFICATION, DOCUMENTATION, NO DEFECIS HQF RE-VERIFICATION FOR SHEIE AGE IOST-INSTALLATION TEST VERIFIED: LEAK-FREE DiSTALIATIOT ADDITIONAL CONFIRMATIONS IN SUBSEQUD7f CUIAGES HAS VERIFIED FURIHER IEM-FREE OPERABIIIW @ SYSTEM PRESSURE hUfr,.: DESIGN HDDIFICATIQi HAS SUIG REPIACED 'IHESE O-RDK;S
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PARP: 10A CIRCUIT BREAKER WERE INSIRTIFn: M7IOR C0tfIROL CENIER 03G OIENT ID: ESMCC 3A2/7C SUBONEDENT USE: I-T-E HE3-A010 3 IOIE, 600VAC,10A BREAKER (ORIGINAILY FURNISHED AS ALLEN-BRADILY P/N X-449885 R]RCHASE INPD: M2F #88-1332 (NSR)
MAWFACIURER/GM: I-T-E SAFEIY PUNCFIN: CIRCUIT INiuaurY, GANGE SIATE FOR OVERCURRENT GITICAL GAR. MR SAFETY FNCTIN:
C0tfrINUITY, CURRENT RATING, OPERABILITY, MAtUFACIUIER'S IDDfrIFICATION l
10if GITICAL GAR. VERIFIED:
RECEIPT INSP. VERIFIED: MFR'S IDENTIFICATICH & RATING MARKINGS CCNFURMANCE WIIH MFR'S CONFIGURATION, ABSENCE OF DEFECIS
- IOST-INSTAIIATION TEST VERIFIED: CDiffINUITY, OPERABILITY, &
SYSTEM IhluaKlTY
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l' ITEM i _25_
PARE: 100A CIRCUIT BREAKER W1ERE INSTATIPn: }CIOR CONIROL CENIER CDEUENT ID: ESMOC 3A1/11D SUB03EGENT USE: I-T-E HE3-A100 EIT TRIP, 480VAC, 3 POIE BREAKER R1HQ1ASE INFO: }QF #88-1341 (NSR)
MMUFACIURER/CEM: I-T-E SAFETY FUNCEIN: CIRCUIT INifLiKrrY, OlANGE STATE FOR OVERCURRENT GlTICAL 01AR. KR SAFTTY MM.T. ICE:
00RTINUITI, CURRENT RATING, OPERABII2TY, MANUFACTURER'S IDENTIFICATION 10W mITICAL QiAR. vnunm:
RECEIPT INSP. VERIFIED: MFR'S IDENTIFICATION & RATING MARKINGS CONEORMANCE WPIH MFR'S CONFIGURATION, DIMENSIONS, ABSENCE OF DEFECIS, EIECIRICAL CONTINUITY
- IOST-INSTALT.ATION TEST VERIFIED: OPERABILITY, & SYSTEM INfiLiKlTY l
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, PARP: - 24 VDC REIAY WlERE IIG1MZ3!D:~ GD IEEMElR 030PCMENT ID: CRD A & B NWYBEFGG!NP USE: GD ONIROL CIRCIIIT RBCHASE INPO: PQF #1410-88 MANUFACIUREIyCEN: ICITER & BRUMFIEID
.+- .
SAFEIY RMCTICE:- GANGE SIATE FOR BREMER CENTROL CRLTICPL GAR. MR SAFETY FGK5IN:
COIL CCNTINUITY, DIMENSICEAL FIT-UP, COIL VOLTAGE RATING & CORDCf FATHE IM MITIGL GAR. VERIFIED:
- ' RECEIPT INSP. VERIFIED: DIMENSIONAL ACCEPTABILTIY, VOLTAGE RATING, CONFIGURATICH, NO IEFECIS, MANUFACTURER MARKINGS
- IOST-INSTAIIATION TEST VERIFIED: 190PER FIT-UP, COIL & 00NTACT OPERATION ADDITIONAL TESTING (SP-310) Vrxinzu: MUCTIONAL TEST OF REACIOR PBuna.:ncti SYSTEM Is
____m_ -._-____--._______m s.__._____ .______m-___- -- -__m _ - _ _ __._ -
, U .: 3HM N 2M
. PARP: 100A CIRCUIT BREAKER '
DEERE INSBTIPD: - NDP INSTh1IED; WTIHDRAWN.IN ERROR & RElliRNED !
"IO SIOCK NEXP DAY ;
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(DIFGENE ID: ;
i- 4 L. MTNYBEGGNP IEE: -i e ,
i RBCHASE INPD:
e MAMJFAC11RER/GM:
SAFETY MMCPICM:- i CRITIchL 01AR.IRR SAFEIY RNCTICE: )
1 IM QUTICAL OIAR. VERIFIED: -l RECEIPP INSP. VERIFIED: '!
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O MEGENP ID: VBDP-5/6 " SPARES" SUEO MEU GNP USE: I-T-E EHIB015 1 POIE, 15A, 277 VAC BREAKER (SPECIFIED & INSTATIm PER DESIGN MODIFICATION
. MAR 86-05-29-01).
l'.
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RBCHASE INPD: . F9045989K (CGNERCIAL GRADE)
MAIUPACTURER/GM:- I-T-E SAFEIY MMCTIN: CIRCUIT INTDGRITY, GANGE STATE FOR OVERCURRENT GITICAL OIAR. PQt SAFETY RNCTICN:
CCNTINUITY, CURREN: RATING, OPERABILTIY, MANUFACTURER'S IDENTIFICATION-IUi CRITICAL OIAR, VERIFIl!D:
- RECEIPP INSP. VHuruu: .MFR'S IDENTIFICATION & RATING MARKINGS, DIMENSIONAL & CONFIGURATION, ABSENCE OF DEFECIS POST-INSTACIATION TEST VHunts: CONTINUITY, OPERABILITY i
i I
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yg3 PARP: . 3 4RY SOIINOID AIR VALVE i' W1ERE INSBTIPD: RFTM DAMPER FOR VENTILATION FAN, DIESEL ROCH "B" 03G OIENP ID: .AH-366-SV SUB03GUENT USE: JOHNSON PODEL V11HAA100110/12/VAC VALVE-R]ROIASE INPD: M2F 85-972 (NSR) i MMUFACTURER/G!M: JOHNSCH QJNIROIS SAFEIY PWCTIN: O RNGE STATE: AIR FIDW REDIRECTION m1TICAL GAR. RR SAFEPY FWCTICN:
Q RNGE OF STATE BY ENERGIZATION & DEENERGIZATION, MANUFACTURER'S IDENTIFICATION 10W GITIGL QiAR. VERIFIED:
EQUIVALENCY EVAIDATION PEREURMED PER ORIGINAL DESIGN REQIS.
j-
- RECEIPT INSP. Vuuruu: MFR'S IDENTIFICATION, CONFIGURATION &
}0UNTING PER MFR'S DESIGN
- PO6T-INSTAIIATION TEST Vuunw: -VALVE OPERABILITY, SYSTEM IUNCTION
. - _ _ - _ - = - _ - _ _ _ _ _ _ - - _
{:. ...:.
, gg PARP: - 3-HAY SOIDOID VALVE W1ERE INSDTim: INTERMEDIATE BIDG., 95' EIEVATICH 03EUENP ID: - CAV-6-SV, GV-7-SV SUBCDEUENP IEE: ASCO 3-WAY SOL. VALVE,120VDC, N.C. P/N HI8321A5 (SEIECIED & INSDTim PER DESIGN ) EDIFICATION
, MAR #89-01-06-01)
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REDIASE INFO: )QF #89-1436 (NSR)
=
MAMEAC'IURER/0EN: AUIW ATIC SWITCH 00. (AEKD)
SAFRIY PWCPIN: -DIRECT CCNIROL AIR; VENT CDNTROL AIR G1TIGL GAR. KR SAFEIY PWCTIN: '
WANGE STATE FOR' PCRP OPENING /BIDCKAGE,' COIL OQNTINUITY, MANUFACTURER'S IDENITFICATION IDi GITICAL GAR. VERIFIED:
- RECEIPT INSP. VERIFIED: 00IL CONTINUITY, MFR'S IDENTIFICATION & RATING MARKINGS, ABSENCE OF DEFECIS
- POST-INSTAIIATION TEST haur.uw: CHANGE OF STATE, SOIROID_ OPERABILITY, VALVE STROKE l
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-- _---_--n---------------- - - - - _ . - - - - - - - - - - - - - - _ - - - - - - - -. - -
i- . .
ITEM i 32 PARP: 3-WAY SOIENOID VALVE MIERE INEFIRIIED: INTERMEDIATE BILI. 95'EIEVATION
. 03GUENT ID: MSV-130-SV & NSV-148-SV SUBOC3EUENP USE: ASCO 3-WAY SOL. VALVE,120VAC, N.C. P/N HT8321A6 IG01ASE IN10: ICF #89-1433 (NSR)
MANUEhCIWER/CEM: AUIWATIC SWI'IG C0. (ASCO)
SAFE 1Y PWC1'IN: DIRECT CON 110L AIR; VENT CONIROL AIR-CRITICAL OIAR. MR SAFEIY MICTICN:
CHANGE SIATE FOR IORT OPENING /BIOCKAGE, CDIL CONTINUITY, MANUFACTURER'S IDENTIFIGTION HOW CRITICAL OTAR. VERIFIED:
- RECEIPT INSP. VERIFIED: MFR'S IDENTIFICATION & RATING MARKINGS, DIMENSIONAL & CONFIGURATION 00NEURMANCE 'IO.MFR'S DESIGN-l
- IOST-INSTALLATION TEST Vuurns: CEANGE OF STATE, SOIINOID OPERABIIZIY, VALVE STROKE i.
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PART: 24" SiORT RADIUS ELBOW WH!RE Ing3TIPD: ' AUX. BIDG. 95' EIEVATION CIDEUE!NT ids ;RW SICOL' #33 26 IEE: - '24" 90 DEGREE SEGT RADIUS EIBOW, STD. WP.
PER ASIM A234 WPB .
PWGASS INPO:' F9056597 (COMERCIAL GRADE)
Mhl0FACIURER/G!N: : IADISH CO./IUBOSE STEEL, INC.
1' SAFE 3Y PLNCTIN: PRESSURE DOUNDARY, STRDCIURAL INIEGRITY GITIchL GAR. PGt SAPI!3Y PENCITW:
- DIMENSIONS, GENERAL CONFIGURATION, MATERIAL, DUCITLTIY, TENSIIE STIENGTHS 4...
ION GITIchL GAR. VERIFII!D:
MANUFACTURER'S' CERTIFIED MATERIAL TEST REPORP & CERT. 70 ASME SECT.' III NCA-3800, QA PROGRAM
- RECEIFT INSP. VERIFIED: DIMI2EIONS, WALL THICKNESS, MFR'S MATERIAL TYPE CONFIRMATION BY AIIDY CHErX POST-INSTAIIATICH TEST VERIFIED: HYIEOSTATIC PRESSURE INIEGRITY
^ -
FURIHER INSERVIG HISIORY DDONSTRATES PRESSURE BOUNDARY INIEGRITY I.
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WIERE DEEhLTJ!D:. - DIESEL RCXE 00tGEL REIAYS
-l CIDEGENE ID: EG-20-SS ONIBOL REIAYS -
SIwrMEGENP IEE: ' : 1 CMD. WIRE, #22 AWG 'IEFIIN INSUIATED PER MIIcW-16878D REGIASE INPD: F9014947C MAMERCIURER/GN:' HOUS'IW WIRE & CABIE R SAPEIY PWCTIN: EIECIRICAL 00tEINUITY ie MITIchL OIAR. ~ RR SAFEIY RMCTIN: e 00tEINUITY IM mITIGL GAR. VERIFIED:
1 EQUIVALENCY EVATIIATIN PEREORMED 'IO ORIGINAL DESIGN REQIS.
RECE:IPT INSP. VERIFIED: MER'S IDE2EIFICATION & MARKINGS, . DOCUMENTATION,
- NO DEFECIS, WORKMANSHIP, . HUTECTION
' IOS'I'INSTAIIATION TEST Vtxints: OPERABIIJTY EGDG-1B ADDITIONAL TESTING (SP-354A,-354B) VERIFIES EGDG OPERABILITY VIA')ONIHLY ~
FUNCTIONAL TEST
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.: IIng # g PARI': . SLIP-ON FIANGE i 1GIERE INErfATIPn: m 7 RAINS ' "A" AND "B" CDEGENT ID: .RW SPOOL PIECES #66 & 77 SUB03GOENT USE:- 2"-150# FIAT FAG ASIM-105 FIANGE FURCHASE INPD: F9059680C (OCEMERCIAL GRADE)
MANUFACTURER /CEM: . PIPING SUPPLII5/DUBOSE STEEL SAFE 1Y FWC1'IW: PRESSURE INiu=MITY GlTICAL GAR. MR SAITIY FWCTIW:
DIMENSICNS, GENERAL CONFIGURATION, MATERIALS, DUCTILITY, TENSIIE STRENGDI i
10W GITICAL GAR. VERIFIED:
MANUFACTURER'S QEMICAL & HIYSICAL TEST REIMI', PRODUCED UNDER NCA-3800 QA PROGRAM RECEIPT INS. VDurnu: DIMENSIONS, BOLT HOIE SIZES, MATERIAIS VERIFICATION BY ALIDY TYPE, MFR'S IDENTIFICATION, MFR'S D00 M NIATION.
IOST-INSTALLATION TEST Vuurns: HYIR3 STATIC PRESSURE INiuauTY IURIHER INSERVIG HISIORY DDONSTPATES PRESSURE BOUNDARY INTEGRITY
- ADDITIONAL TESTING PERFORMED IN OVERVIER PER USNRC BULIETIN 88-05; SATISFACTORY RESUIHS 1
7,~.-
4 11Di i 36 -~
PARF: '2" PIPE WERE INSBTm: ~ NCrf UTILIZED FOR SAFELY IUNCTICN CIMEGENT ID: PEV SUBCDEFGENT IEE: ANSI B36.10 SEAMIESS 2" PIPE, SID. WP. PER ASIM A106 GRADE: B PURC11ASE INPD:'F9032045C (CCM4ERCIAL GRADE)
MANUFACTURER /OEM: QUANEX CORP./ HUB, INC.
SAITIY FUNCTIW: . PRESSURE INTEGRT1Y GITICAL GAR. MR SAITLY RNCTIW:
DIMENSIONS, MATERIAIS, DUCTILITY, TENSIIE STRDUIH IDi GITICAL GAR. VERIFIED:
MANUFACTURER'S ClEMICAL & PHYSICAL TEST xtauxr PRODUCED UNDER ASME NCA-3800 QA PROGRAM
- RECEIPT INSP. VERIFIED: MANUFACTURER'S IDENTIFICATION & CMIR, 1IIMENSION, Ewiu;nON, NO DAMAGF/DETECIS POS'P-INSTALLATION TEST Vtauntv: N/A
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IURGASE INED: F9060133V (NSR) l MANUFACTURER /OEM: TIai-MISSIGi VALVF/ABB7IT ASSOC.
SAFEIY HNCTICE: PRESSURE & STRUCIUPAL DnuauTY, OPERABILITY, CRITICAL GAR. EUR SAFmY RNCTION:
PRESSURE INIEGRITY DIMENSIONS, STRUCIURAL DuniK1TY, OPERABILITY, MANUFACTURER'S IDENTIFICATIGT IKM GITICAL GAR. Vuunw:
RECEIPT DEP. Vuunw: DIMENSIONAL & CONFIGURATION CONFORMS 'ID MER'S DESIGN, MFR'S IDENTIFICATION, PROTECTIVE PACKING, NO DAMAGE /tzrwis
- IOSF-INSTALIRfION REST Vuunw: DIMENSIONAL FIT-UP, SYSTEM OPERABILITY, DISK INIEGRITY (RE: USNRC gTr1PI'rN 83-03)
ADDITIONAL TESTING (SP-354A,-354B) VuuntS VALVE & DIESEL OPERABILITY BY MONIHLY FUNCTIONAL TEST FURIHER PERIODIC INsewnGE (SP-605) VERIFY ABSDiCE OF Fu<FORMANG DDGPADATIOi
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W{ERE DETATIm: ' N/A CIMPRESSOR HAS NOT BEEN INSISTTm;. MATERIAL IS STORED IN ORIGINAL CENTAINER (DOCUMENT ERROR)
CDfBN ENT ID: ORIE-1A/1B CONTROL COPIEX GILIERS SUBOMPCNENT USE: YORK 'IURBOPAK P/N 367-74340-000 i RH31ASE INPD: F9021925K (CDMERCIAL GRADE)
, MANUFACTURER /CEN: - BORG WARNER / YORK SAFETY R NCTION: HEATING /000LI!G C0tTTROL GlTICAL GAR. MR SAFETY RNCTICN:
GENERAL CONFIGURATION, MANUFACTURER'S IDENTIFICATION l
HJW GITICAL 01AR. VERIFIED:
MANUFACTURER'S CERTIFICATE 'IO ORIGINAL DESIGN & DESIGN QA REQIS.
RECEIPT INS. VERIFIED: MANUFACTURER'S IDENTIFIC'1 PION, PRum:nVE PACKING NO DAMAGE / DEFECTS, CLEANLINESS POST-INSTAIIATION TEST Vtaur.u:v: N/A NEVER DISTAT.Tm I
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PARf: RFTTW VALVE SPRING MERE INS'DEIE: VARIOUS
. 03GOENf ID: VARICUS SUB03GUENT USE: SAFELY PFTIN VALVE DISC SPRING FIG. 3152-S P/N 12 (302 SST-AS'IM-276)
R H IIhSE INFO: F17817V MANUFACIGER/CEM: IAEDWIG/TEXSTEi'Wl/ SINGER SAFEIY RNCTIN: MAIFW SEAT 'IO PRE-SET PRESSURE .
GITICAL CHAR. MR SAFEIY RNCTIN:
SPRING STIFMESS LDi GITICAL GAR. vuurs:
+- MANUFACTURER CERTIFICATE 'IO ORIGINAL DESIGN REQTS.
rex 2wr INSP. VERIFIED POST-INSTALLATION TEST Vuurm ADDITIONAL TESTING Vuurs f
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L MIERE DBMTrpn: AUX. BIDG. ' 95' EIEVATION i- ?
!. OCBEUG!NT ID: EXTENIED SNOCIP 9", 6" PIATINIZED SURFAG NORION DWG. #B-10-521 P/N NCIr-A-TIO317A SUBOMEGENT USE: SAFEIY RFr M VALVE DISC SPRING FIG. 3152-S P/N12 (302 SST-ASIM-276)
REDIASE DGO:'F9038125V MANUEK3URER/CEN: NORION CORROSION SAFETY R MCTI W: PRESSURE BOUNDARY GlTIchL GAR. RR SAM!TY RMCTICN:
- ' DIMENSICES, MATERIAL, HARINESS
't MILL MER'S CMIR FOR BASE MATERIAIS
- ' RECEIPT INSP. VERIFIED: = DIMENSIONAL 00NFORMANG, CONFIGURATION,' MFR'S DOCUMENTATION & IDENI'IFICATICH MARKINGS,-- NO DEFECIS, CLEANLINESS
- POST-D6IAIIATION TEST Vuunw: MATERIAL HARINESS, SYSTEM H<Ewwas (
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