Similar Documents at Zion |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217H4661999-10-18018 October 1999 Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl ML20217J4411999-10-18018 October 1999 Forwards Exemption from Certain Requirements of 10CFR73.55 for Zion Nuclear Power Station,Units 1 & 2 in Response to Application Dtd 990730,to Allow Util to Discontinue Specific Aspects of Security Plan & SER ML20216J8241999-09-30030 September 1999 Notifies of Removal of NRC Headquarters & Region III Offices from Controlled Copy Distribution of Certain CE Documents. Specific Documents,Associated Controlled Copy Numbers & NRC Location Affected Are Shown on Attachment to Ltr ML20216G9541999-09-27027 September 1999 Forwards Environ Assessment & Finding of No Significant Impact Re 990730 Application for Exemption.Exemption Would Allow Zion Nuclear Power Station to Discontinue Specific Aspects of Security Plan A99025, Forwards Response to NRC 990820 RAI Re Proposed Defueled TS for Zion Station1999-09-15015 September 1999 Forwards Response to NRC 990820 RAI Re Proposed Defueled TS for Zion Station ML20211L1551999-09-0101 September 1999 Forwards Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812 at Zion 1 & 2 Reactor Facilities.No Violations Noted.Activities in Areas of Facility Mgt & Control, Decommissioning Support,Sf & Radiological Safety Examined ML20211J9701999-08-31031 August 1999 Discusses Request for Approval of Defueled Station Emergency Plan & Exemption from Certain Requirements of 10CFR50.47, Emergency Plans, for Plant,Units 1 & 2.Exemption & Safety Evaluation Encl ML20211J0311999-08-30030 August 1999 Agrees with Content in NRC 990810 Memo Re Plant Spent Fuel Pool.Memo Contains Accurate Summation of Info That Util Communicated to NRC During 990713 Telcon ML20211G1221999-08-27027 August 1999 Forwards fitness-for-duty Program Performance Data for Each of Comm Ed Nuclear Power Stations & Corporate Support Employees within Scope of Rule for six-month Period Ending 990630,IAW 10CFR26.71(d) ML20211G8191999-08-26026 August 1999 Forwards Amend 6 to Fire Protection Rept for Zion Nuclear Power Station,Units 1 & 2, IAW 10CFR50.71(e).Attachment 1 Contains Summary of Changes ML20211F5971999-08-20020 August 1999 Submits Request for Addl Info Re Proposed Defueled TSs for Plant,Per NRC Bulletin 94-001, Potential Fuel Pool Draindown Caused by Inadequate Maint Practices at Dresden Unit 1 ML20211C7401999-08-19019 August 1999 Informs That NRC Plans to Stop Using Office Complex at Zion Nuclear Generating Station Which Commonwealth Edison Provided for NRC Resident Inspectors Under 10CFR50.70(b)(1). NRC-owned Equipment to Be Moved on or About 991001 ML20211J4421999-08-13013 August 1999 Forwards, EA & Finding of No Significant Impact Re Application for Exemption ,as Suppl by 990708 & 19 Ltrs.Proposed Exemption Would Modify Emergency Response Plan Requirements as Listed ML20210N5651999-08-0606 August 1999 Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes ML20210M9131999-08-0202 August 1999 Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed ML20210J0861999-07-30030 July 1999 Requests NRC Approval of Exemption from Certain Requirements of 10CFR73, Physical Protection of Plants & Matls, by 990921.Exemption Is Needed to Support Scheduled 991001 Implementation of Plant Sf Ni.Encl Withheld,Per 10CFR73.21 ML20210C3641999-07-20020 July 1999 Discusses OI Rept 3-98-017 Completed on 980224 Re Contract Security Officer That Inadvertently Brought Personal Handgun Into Search Area at Plant & Forward NOV ML20210C4201999-07-20020 July 1999 Discusses Investigation Rept 3-98-017 Into Info Reported to Comed on 980224,informing NRC That N Everson Brought Personal Handgun Into Personnel Search Area at Plant.Nrc Determined That Violation Occurred.Nov Encl ML20210C2561999-07-19019 July 1999 Forwards Rev 1 to Calculation 22S-B-110X-0068, Determination of Heat Load for Assemblies F50D & Z33A, as Replacement Pages to Rev 0.Calculation Submitted Re Request for Approval of Proposed Plant Defueled Station EP ML20210B7071999-07-16016 July 1999 Responds to Requesting Review & Approval of Three Proposed Changes to Ceco QA TR,CE-1A Per 10CFR50.54(a)(3) & 10CFR50.4(b)(7) ML20209E7391999-07-0808 July 1999 Forwards Proposed Revised Znps Defueled Station Emergency Plan & Supporting Calculations.Revs to Proposed Defueled Station Emergency Plan Have Been Reviewed & Approved IAW Comed QA Program ML20196J9131999-07-0101 July 1999 Submits Status of Nuclear Property Insurance Currently Maintained for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR50.54(w)(3) ML20196J9061999-07-0101 July 1999 Provides Evidence That Util Maintains Guarantee of Payment of Deferred Premiums in Amount of $10 Million for Each of Thirteen Reactors,Per 10CFR140.21 ML20209B8241999-06-30030 June 1999 Forwards Five 3.5 Inch Computer Diskettes Containing Revised Annual Dose Repts for 1994 Through 1998 for Individuals Receiving Neutron Dose Not Previously Included in Reported Total Effective Dose Equivalent Values.Without Diskettes ML20196D3301999-06-18018 June 1999 Forwards Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations or Deviations Were Identified. Weakness Noted in Self Assessment/Corrective Action Program in Which Series of Personnel Errors Not Recorded in PIF Sys ML20195H9391999-06-15015 June 1999 Forwards Revised Monthly Operating Rept for Apr 1999 for Zion Nuclear Power Station,Units 1 & 2.Data Was Revised to Reflect Change in Daylight Savings Time ML20207H6121999-06-10010 June 1999 Provides Synopsis of OI Rept 3-1998-012 & Summary of Relevant Facts Re Violation Involving Employment Discrimination Against SRO at Zion Station.Enforcement Conference Scheduled for 990707 ML20195E3451999-06-0707 June 1999 Forwards 3.5 Inch Computer Diskette Containing Revised File Format for Annual Dose Rept for 1998,per 990520 Telcon Request from Nrc.Each Station Data Is Preceded by Header Record,Which Provides Info Necessary to Identify Data ML20195D6351999-06-0404 June 1999 Notifies NRC of Actions That Has Been Taken in Accordance with 10CFR26, Fitness for Duty Programs A99018, Responds to NRC Re Violations Noted in IR 3-98- 017.Corrective Actions:Three Security Guards Unescorted Access to All Comm Ed Nuclear Stations Put on Temporary Hold1999-05-27027 May 1999 Responds to NRC Re Violations Noted in IR 3-98- 017.Corrective Actions:Three Security Guards Unescorted Access to All Comm Ed Nuclear Stations Put on Temporary Hold ML20195B2301999-05-19019 May 1999 Requests Approval of Proposed Changes to QA Topical Rept CE-1-A,rev 66a.Attachment a Describes Changes,Reason for Change & Basis for Concluding That Revised QAP Incorporating Proposed Changes Continues to Satisfy 10CFR50AppB ML20207B5991999-05-14014 May 1999 Informs That NRC Ofc of NRR Reorganized,Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Was Created.Reorganization Chart Encl ML20206F5381999-04-30030 April 1999 Forwards Magnetic Tape Containing Annual Dose Repts for 1998 for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR20.2206(c).Without Magnetic Tape ML20206D8041999-04-30030 April 1999 Forwards Zion Nuclear Power Station Annual Radiological Environ Operating Rept & Listing of Commitments ML20206B9371999-04-27027 April 1999 Discusses Investigation Rept 3-98-17 Re Info Reported by Licensee on 980224 That Firearm Detected During Routine Search of Contractor Employee & Failure to Rept Incident to Supervisor.Oi Rept Synopsis Encl ML20206B4051999-04-23023 April 1999 Ack Receipt of Encl FEMA Ltr,Transmitting FEMA Evaluation Rept for 980819 Annual Medical Drill for Zion Nuclear Power Station.No Deficiencies Noted.Two Areas Requiring Corrective Action Noted During Drill ML20206B2471999-04-20020 April 1999 Informs That SE Kuczynski Has Been Transferred to Position No Longer Requiring SRO License.Cancel License SOP-31030-1, Effective 990412 ML20205S5811999-04-16016 April 1999 Responds to Which Urged Full Public Hearing to Held on Concerns Raised by R Robarge & E Dienethal Re Zion Npp.Commission Issued 990302 Memo & Order Affirming ASLB Decision to Deny Petition to Intervene A99014, Provides Description of Actions Comed Has Taken to Reinforce Safety Conscious Work Environ at Zion Nuclear Power Station1999-04-15015 April 1999 Provides Description of Actions Comed Has Taken to Reinforce Safety Conscious Work Environ at Zion Nuclear Power Station ML20205Q9971999-04-13013 April 1999 Requests NRC Approval of Plant Defueled Station Emergency Plan in Accordance with 10CFR50.54(q).Ltrs of Agreement Between Util & Offsite Agencies Who Have Agreed to Provide Assistance to Plant Encl.Calculations Also Encl ML20205P2071999-04-0909 April 1999 Discusses Insp Repts 50-295/98-02,50-304/98-02 & OI Rept 3-98-015 Completed on 981112 & Forwards Nov.Violation Involves Zion Supervisor Who Willingly Failed to Protect Unattended SGI from Unauthorized Disclosure ML20205K5841999-03-31031 March 1999 Submits Rept on Status of Decommissioning Funding for Reactors Owned by Comm Ed.Attachment 1 Contains Amount of Decommissioning Funds Estimated to Be Required Pursuant to 10CFR50.75(b) & (C) ML20206B4331999-03-26026 March 1999 Forwards Rept for Annual Medical Drill Conducted for Zion Nuclear Power Station on 980819.Two Areas Requiring Corrective Action Identified During Drill ML20205B4241999-03-23023 March 1999 Provides Results of drive-in Drill Conducted on 990208,as Well as Augmentation Phone Drills Conducted Since 981015,as Committed to in Util A99011, Responds to NRC Re Violations Noted Insp Repts 50-295/98-02 & 50-304/98-02.Corrective Actions:Uncontrolled Safeguards Documents Were Immediately Taken Into Possession & Controlled by Plant Security Supervisor1999-03-18018 March 1999 Responds to NRC Re Violations Noted Insp Repts 50-295/98-02 & 50-304/98-02.Corrective Actions:Uncontrolled Safeguards Documents Were Immediately Taken Into Possession & Controlled by Plant Security Supervisor ML20207D6831999-03-0101 March 1999 Forwards fitness-for-duty Program Performance Data for Each Comed Nuclear Power Station & Corporate Support Employees for Six Month Period Ending 981231,per 10CFR26.71(d) A99009, Forwards Znps Annual Occupational Exposure Rept, for Exposures Occurring in 1998.Listing of Commitments Contained in Ltr Provided as Attachment B1999-03-0101 March 1999 Forwards Znps Annual Occupational Exposure Rept, for Exposures Occurring in 1998.Listing of Commitments Contained in Ltr Provided as Attachment B ML20202J4381999-02-0303 February 1999 Forwards Zion Fuel Evaluation Info,Per Discussion ML20203C7001999-02-0202 February 1999 Informs That Mhb Technical Associates No Longer Wishes to Receive Us Region III Docket Info Re Comed Nuclear Facilities.Please Remove Following Listing from Service List A99001, Forwards Zion 1998 Annual Rept of Revised Regulatory Commitments1999-01-19019 January 1999 Forwards Zion 1998 Annual Rept of Revised Regulatory Commitments 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217H4661999-10-18018 October 1999 Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl ML20216J8241999-09-30030 September 1999 Notifies of Removal of NRC Headquarters & Region III Offices from Controlled Copy Distribution of Certain CE Documents. Specific Documents,Associated Controlled Copy Numbers & NRC Location Affected Are Shown on Attachment to Ltr A99025, Forwards Response to NRC 990820 RAI Re Proposed Defueled TS for Zion Station1999-09-15015 September 1999 Forwards Response to NRC 990820 RAI Re Proposed Defueled TS for Zion Station ML20211J0311999-08-30030 August 1999 Agrees with Content in NRC 990810 Memo Re Plant Spent Fuel Pool.Memo Contains Accurate Summation of Info That Util Communicated to NRC During 990713 Telcon ML20211G1221999-08-27027 August 1999 Forwards fitness-for-duty Program Performance Data for Each of Comm Ed Nuclear Power Stations & Corporate Support Employees within Scope of Rule for six-month Period Ending 990630,IAW 10CFR26.71(d) ML20211G8191999-08-26026 August 1999 Forwards Amend 6 to Fire Protection Rept for Zion Nuclear Power Station,Units 1 & 2, IAW 10CFR50.71(e).Attachment 1 Contains Summary of Changes ML20210N5651999-08-0606 August 1999 Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes ML20210M9131999-08-0202 August 1999 Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed ML20210J0861999-07-30030 July 1999 Requests NRC Approval of Exemption from Certain Requirements of 10CFR73, Physical Protection of Plants & Matls, by 990921.Exemption Is Needed to Support Scheduled 991001 Implementation of Plant Sf Ni.Encl Withheld,Per 10CFR73.21 ML20210C2561999-07-19019 July 1999 Forwards Rev 1 to Calculation 22S-B-110X-0068, Determination of Heat Load for Assemblies F50D & Z33A, as Replacement Pages to Rev 0.Calculation Submitted Re Request for Approval of Proposed Plant Defueled Station EP ML20209E7391999-07-0808 July 1999 Forwards Proposed Revised Znps Defueled Station Emergency Plan & Supporting Calculations.Revs to Proposed Defueled Station Emergency Plan Have Been Reviewed & Approved IAW Comed QA Program ML20196J9061999-07-0101 July 1999 Provides Evidence That Util Maintains Guarantee of Payment of Deferred Premiums in Amount of $10 Million for Each of Thirteen Reactors,Per 10CFR140.21 ML20196J9131999-07-0101 July 1999 Submits Status of Nuclear Property Insurance Currently Maintained for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR50.54(w)(3) ML20209B8241999-06-30030 June 1999 Forwards Five 3.5 Inch Computer Diskettes Containing Revised Annual Dose Repts for 1994 Through 1998 for Individuals Receiving Neutron Dose Not Previously Included in Reported Total Effective Dose Equivalent Values.Without Diskettes ML20195H9391999-06-15015 June 1999 Forwards Revised Monthly Operating Rept for Apr 1999 for Zion Nuclear Power Station,Units 1 & 2.Data Was Revised to Reflect Change in Daylight Savings Time ML20195E3451999-06-0707 June 1999 Forwards 3.5 Inch Computer Diskette Containing Revised File Format for Annual Dose Rept for 1998,per 990520 Telcon Request from Nrc.Each Station Data Is Preceded by Header Record,Which Provides Info Necessary to Identify Data ML20195D6351999-06-0404 June 1999 Notifies NRC of Actions That Has Been Taken in Accordance with 10CFR26, Fitness for Duty Programs A99018, Responds to NRC Re Violations Noted in IR 3-98- 017.Corrective Actions:Three Security Guards Unescorted Access to All Comm Ed Nuclear Stations Put on Temporary Hold1999-05-27027 May 1999 Responds to NRC Re Violations Noted in IR 3-98- 017.Corrective Actions:Three Security Guards Unescorted Access to All Comm Ed Nuclear Stations Put on Temporary Hold ML20195B2301999-05-19019 May 1999 Requests Approval of Proposed Changes to QA Topical Rept CE-1-A,rev 66a.Attachment a Describes Changes,Reason for Change & Basis for Concluding That Revised QAP Incorporating Proposed Changes Continues to Satisfy 10CFR50AppB ML20206D8041999-04-30030 April 1999 Forwards Zion Nuclear Power Station Annual Radiological Environ Operating Rept & Listing of Commitments ML20206F5381999-04-30030 April 1999 Forwards Magnetic Tape Containing Annual Dose Repts for 1998 for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR20.2206(c).Without Magnetic Tape ML20206B2471999-04-20020 April 1999 Informs That SE Kuczynski Has Been Transferred to Position No Longer Requiring SRO License.Cancel License SOP-31030-1, Effective 990412 A99014, Provides Description of Actions Comed Has Taken to Reinforce Safety Conscious Work Environ at Zion Nuclear Power Station1999-04-15015 April 1999 Provides Description of Actions Comed Has Taken to Reinforce Safety Conscious Work Environ at Zion Nuclear Power Station ML20205Q9971999-04-13013 April 1999 Requests NRC Approval of Plant Defueled Station Emergency Plan in Accordance with 10CFR50.54(q).Ltrs of Agreement Between Util & Offsite Agencies Who Have Agreed to Provide Assistance to Plant Encl.Calculations Also Encl ML20205K5841999-03-31031 March 1999 Submits Rept on Status of Decommissioning Funding for Reactors Owned by Comm Ed.Attachment 1 Contains Amount of Decommissioning Funds Estimated to Be Required Pursuant to 10CFR50.75(b) & (C) ML20206B4331999-03-26026 March 1999 Forwards Rept for Annual Medical Drill Conducted for Zion Nuclear Power Station on 980819.Two Areas Requiring Corrective Action Identified During Drill ML20205B4241999-03-23023 March 1999 Provides Results of drive-in Drill Conducted on 990208,as Well as Augmentation Phone Drills Conducted Since 981015,as Committed to in Util A99011, Responds to NRC Re Violations Noted Insp Repts 50-295/98-02 & 50-304/98-02.Corrective Actions:Uncontrolled Safeguards Documents Were Immediately Taken Into Possession & Controlled by Plant Security Supervisor1999-03-18018 March 1999 Responds to NRC Re Violations Noted Insp Repts 50-295/98-02 & 50-304/98-02.Corrective Actions:Uncontrolled Safeguards Documents Were Immediately Taken Into Possession & Controlled by Plant Security Supervisor A99009, Forwards Znps Annual Occupational Exposure Rept, for Exposures Occurring in 1998.Listing of Commitments Contained in Ltr Provided as Attachment B1999-03-0101 March 1999 Forwards Znps Annual Occupational Exposure Rept, for Exposures Occurring in 1998.Listing of Commitments Contained in Ltr Provided as Attachment B ML20207D6831999-03-0101 March 1999 Forwards fitness-for-duty Program Performance Data for Each Comed Nuclear Power Station & Corporate Support Employees for Six Month Period Ending 981231,per 10CFR26.71(d) ML20202J4381999-02-0303 February 1999 Forwards Zion Fuel Evaluation Info,Per Discussion ML20203C7001999-02-0202 February 1999 Informs That Mhb Technical Associates No Longer Wishes to Receive Us Region III Docket Info Re Comed Nuclear Facilities.Please Remove Following Listing from Service List A99001, Forwards Zion 1998 Annual Rept of Revised Regulatory Commitments1999-01-19019 January 1999 Forwards Zion 1998 Annual Rept of Revised Regulatory Commitments A98056, Forwards List of Revised Various Commitments Originally Contained in Util to Nrc.Changes in Commitments Were Satisfactorily Evaluated Using NEI Commitment Change Methodology1998-12-11011 December 1998 Forwards List of Revised Various Commitments Originally Contained in Util to Nrc.Changes in Commitments Were Satisfactorily Evaluated Using NEI Commitment Change Methodology ML20198C2501998-12-11011 December 1998 Forwards Rev 45 to Zion Nuclear Power Station Security Plan, Per Requirements of 10CFR50.4(b)(4).Rev Includes Listed Changes.Licensee Has Concluded That Changes Do Not Decrease Safeguards Effectiveness of Plan.Encl Withheld ML20196B5871998-11-20020 November 1998 Requests That Svc List for All NRC Correspondence Re Any of Six Comed Nuclear Stations Be Modified Per Attached List.All Other Names Previously Listed Should Be Removed A98051, Forwards List of Revised Regulatory Commitments Which Were Evaluated as Satisfactory Using NEI Commitment Change Methodology1998-11-20020 November 1998 Forwards List of Revised Regulatory Commitments Which Were Evaluated as Satisfactory Using NEI Commitment Change Methodology A98055, Forwards List of Revised Regulatory Commitments Which Were Evaluated as Satisfactory Using NEC Commitment Change Methodology1998-11-20020 November 1998 Forwards List of Revised Regulatory Commitments Which Were Evaluated as Satisfactory Using NEC Commitment Change Methodology ML20195E6451998-11-12012 November 1998 Provides Results of drive-in Drill Conducted on 981007,as Well as Augmentation Phone Drill Conducted on 980917 A98059, Forwards Page Change Instruction for Aug 1998 DSAR for Zion Nuclear Power Station,Units 1 & 2.Instruction Was Omitted from 981110 DSAR Due to Administrative Error1998-11-11011 November 1998 Forwards Page Change Instruction for Aug 1998 DSAR for Zion Nuclear Power Station,Units 1 & 2.Instruction Was Omitted from 981110 DSAR Due to Administrative Error A98053, Forwards Change Instructions for Update to Zion UFSAR, Rewritten to Reflect Permanent Defueled Condition of Plant. & DSAR,1998-11-10010 November 1998 Forwards Change Instructions for Update to Zion UFSAR, Rewritten to Reflect Permanent Defueled Condition of Plant. & DSAR, ML20155D2701998-10-27027 October 1998 Forwards Changed Pages from 980423 Submittal Providing Addl Info Marked with Revision Bars & Revised Pages to QA Topical Rept Section 18,for Review ML20198C7401998-10-21021 October 1998 Informs That Encl Correspondence Was Received from Constituent,C Paxton Re Request for Investigation as to Documentation Also Encl.Without Encl ML20154J4951998-10-0707 October 1998 Forwards Revised Security Plans for CE Listed Nuclear Power Stations,Per 10CFR50.4(b)(4).Changes Do Not Decrease Effectiveness of Station Security Plans.Encl Withheld A98050, Forwards Zion Station Special Rept Number 30412398002SR.Rept for Reporting Period of Jan 1996-Dec 1997.Attachment B Provides Listing of Commitments Contained in Submittal1998-10-0505 October 1998 Forwards Zion Station Special Rept Number 30412398002SR.Rept for Reporting Period of Jan 1996-Dec 1997.Attachment B Provides Listing of Commitments Contained in Submittal ML20151Y5101998-09-11011 September 1998 Provides Results of drive-in-drill Conducted on 980804 & Augmentation Phone Drills Conducted Between 980601 & 0831 ML20238F7571998-08-28028 August 1998 Forwards fitness-for-duty Program Performance Data for Each of Util Nuclear Power Stations for Six Month Period Ending 980630 A98047, Forwards Revised Scope of One Commitment Contained in Response to NOV1998-08-28028 August 1998 Forwards Revised Scope of One Commitment Contained in Response to NOV ML20153F6811998-08-26026 August 1998 Informs of E Dienethal & R Robarge Concerns Re Safety of Areas in & Around City of Zion ML20237D9281998-08-24024 August 1998 Provides Description of Approach Being Taken by Comed to Develop Dsar.New Safety Classification Will Be Developed for Equipment Determined to Be Important to Defueled Condition 1999-09-30
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ZitA98008 February 20,1998 U. S. Nuclear llegulatory Commission Washington, D.C. 20555 Attention: Document Control Desk
Subject:
REPLY TO NOTICES OF VIOLATION NRC Inspection Report No. 50 295/304 97025(DRS);
Zion Generating Station, Units 1 & 2; NRC Docket Numbers 50 295 & 50-304
Reference:
Letter to O. D. Kingsley (Comed) from G. E. Grant (USNRC), dated January 21,1998, NRC Routine Resident inspection Report 50-295/304 97025 and Notices of Violation l Gentle..ien:
1 Ily letter dated January 21,1998, the NRC cited Commonwealth Edison (Comed) as being in violation of regulatory requirements. This letter and its attachments constitute Comed's reply to l the referenced Notices of Violation in accordance with applicable regulations. Attachment A to l this letter provides the reasons for the violations, the corrective actions taken, and a statement of full compliance. Attachment il to this letter identifies all commitments made by Zion Station in this response.
A response to violation 50-295(304)/97025 07 is not included in this submittal. Comed reques'ed an additional 6 days beyond the required 30 day response for the above referenced ,
violation in order to prepare a more comprehensive response. By discussion with the Region til Ilranch Chief, the additional time was granted. Comed will reply to Violation 50-295(304)'97025 07 by February 26,1998.
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ZRA98008 Page 2 c[2 '
Should you have any questions concernhg this response, please contact Mr. Robert Godley, Zion Station Regulatory Assurance hianager, at (847) 746-2084, extension 2900.
Sincerely, 0-(IZion
. itehn C. Ilrons Vice President Generating Station l
l Attachments ec: Regional Administrator, USNRC - Region ill Senior Project hianager, USNRC - NRR Project Directorate 1112 NRC Senior Resident inspector Zion Generating Station Omce of Nuclear 1 acility Safety - IDNS
. U
, Attachment A to ZRA98008 l Page 1 of 9 j REPLY TO NOTICE OF VIOLATION IN NRC INSPECTION REPORT 50 295/97025(DRS); 50 304/97025(DRS) .
VIOL,ATION 1 (50 295/304-97025-01):
10 CFR Part 30, Appendix B Criterian l', " Instructions, Proccchires, and Drawings,"
requires that acth'llles affceting quality be prescribed by docurnented instructions, procedures, or drawings ofa t)pe appropriate to the circurnstances and be accornplished ;
in accordance with these instructions, procedures, or drawings.
Contrary to the above, procedures were not appropriate to the circurnstances in the following instances:
- a. On October 12,1997, Systern Operating Instruction 61F, " Splitting Service ll'ater Headerfor Maintenance," Revision 0, was not appropriate to the circwnstances, ,
in that, it did not provide appropriate guidance to ensure that adequate service l waterflow was maintained to the 2B emergency diesel generator while splitting '
the service water headers. Consequently, the operating shift Inadvertently inade the 2B cinergency diesel generator inoperable.
- b. On December 2,1997 Periodic Test 10-3, " Containment isolation Phase B 7'esting," Revision 12, was not appropriate to the circumstances, in that, it did noi provide appropriate guidance fbr testing the Train "A" Division 7 containment isolation and component actuation circuitry energi:cdfrom safety injection relay SIX IA. Consequently, the relay SX1 did not de-energi:e as expected in Section 5.1, Step 17.
This is a Severity Level ll' violation (Supplement I), (50-295/97025 01; 50 304/97025 .\
01)
Admission or Denial of the Violation Comed admits the viokion.
Reason for the Violation Comed has recognized that the failure to provide operating procedures that contain guidance appropriate to the circumstances is an adverse trend As such, Comed has ;
performed an adverse trend investigation on the multiple occurrences of inadequate operating procedures. The investigation has determined that the events have a common cause in that the technical review process is inadequate.
This is evidenced by the failure of multiple barriers in the procedure review and approval process, technical reviewers' failure to perform technical reviews effbetively in
Attachment A to ZRA98008 Page 2 0f 9 REPLY TO NOTICE Of VIOL.ATION IN NRC INSP'ECTION P" PORT 50 295/97025(DP.S); 50-304/97025(DRS)
+
accordance with ZAP 110-02 " Procedure Process Control," ZAP 110-03 " Procedure Validation /' ZAP $00-02 "On Site Review and Investigative function," or ZAP 500-08
" Technical Review and Control," and lack of effective training for technical renewers that would ensure effective process implementation.
Discussion:
On October 12,1997, the operating department was performing sol-61F on the normally cress-tied Unit 1/ Unit 2 service water (SW) system. Per sol-61F orv" s personnel closed the emergency diesel generator (EDG) SW supply he c iet isohtion valve (OMOV SW0009). This action inadvertently isolated . V . ~ " sDG because the procedure did nct verify that the EDG cross-tie valve '
n .,su23) was in the proper position. When the equipment operator verified . SW system lineup, he discovered that service water to the 2B EDG was isolated because the cross-tie valve was in the closed positior. when it should have be n in the open position 2MOV-SW0023 was placed in the open position returning th ' aDG to tm operable status.
On December 2,1997, during the performance of PT-10-3, section 5.1, operators identified that relay SIX 1 A had not de-energized as expected in step 17 of the procedu: 2.
It was determined that the procedure would not work as written, in that the rclay remained energized through a seal in contact and a manual reset button until the reset button was actuated in step .' 1.
In both these events the technical review for the procedures was not adequate to identify that the procedures would not work as written.
Correctivy Stens Taken and Results Achieved The appropriate procedure chan tes were made to SOI-611' to reflect the need to verify the position of 2MOV-SWOO23 (unit 2 eme:gency diesel generator service water cross-tie valve).
The appropriate procedure change.s were made to PT-10-3 to provide guidance for testing the train "A" division 7 containment isolation and component actuation circuitry energized from safets injection relay SIX 1 A.
Corrective Steps That Will he Taken to Avoid Further Violations As committed in the Comed response to NRC Inspection Report Number 50-295/304-97022, violation numb <.r 50-295/30> A7022-02, a qualified technical reviewer program will be established. Tha program w!D melude technical reviewer qualification star.d9rds l
1 s -n .-
Attachment A to ZRA98008 Page 3 of 9 REPLY TO NOTICE OF VIOLATION IN NRC INSPECTION REPORT 50-295/97025(DRS); 50-304/97025(DRS) and training. The program will also be designed to ensure that quality improvements can be measured in Zion Station technical procedures.
The Administrative Support Supervisor will develop and maintain a Technical Reviewer Reference Manual that will delineate the approved source and location of refeience material for Technical Reviews.
The System Engineering Department 1 lead will revise ZAP 500 02, "On-Site Review and
[-
Investigative Funuion," and ZAP 500-08, " Technical Review Control," to require
- documentation by reviewers in the appropriate checklists / signature pages that they have used the relevant drawings, when applicable.
l The System Engineering Department llead will verify that all cmrently qualified l- Te::hnical Reviewers acknowledge that they have re-re:d and understand the current revisions oi ZAPS 110-01, i 10-02,110-03,120-04,500-0.' ,500-08, and 500-09.
! Late When Full Compliance Will be Achieved Zion Generating Station is currently in fall compliance.
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Attachment A to ZRA98008 ,
Page 4 of 9 REPLY TO NOTICE OF VIOLATION IN NRC INSPECTION REPORT 50 295/97025(DRS); 50-304/97025(DRS)
V10LATIOE_2 (50-295/304 97025-0411
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10 CFR Part 50.72(b)(2)(1) requires that the licensee shall notify the U.S. Nuclear Regulatory Commission as soon as practical and in all cases, withinfmar hours of the occurrence of any eventfound while the reactor is shut down, that, had it been fi>und while the reactor was in operation, would have resulted in the nuclear power plant, including its principal safety barries, being seriously degraded or being in an unanaly:ed condition that sigmficantly compromises plant safety.
Contrary to the above, on October 16,1997, at i730, engineering department personnel inbrmed the Shift Manager that the 3/4 inch piping penetration line from the reactor coolant drain tanic to the auto gas analy:er was not seismically supported and was thus inoperable. Had this condition beenJimnd while the reactor was in operation, the plant would have been in an unanaly:ed condition that would have compromised o principle plant safety barrier (containment); however, the licensee did not make the notification until 1501 on Ociober 17,1997.
This is a Severity Level ll' violation (Supplement 1). (30-30 l/97025-04)
Admission or Denial of the Violation Comed admits tht violation.
Reason for the Violation The Unit Supervisor (US) who reviev.ed the problem failed to check thoroughly for reportability issues and did not assess the cutire situation. He immediately referenced :he technical specifications and satisfied himself that the event did not involve missing a technical specific'ition surveillance. The US failed to associate the event with reportability under the other sections of 10 CFR 50.72. Rather, he evaluated the problem as an issue that required resolution prior to leaving the existing mc,de of operation, declared line 2DT040-3/4 inoperabic in the log at 2338, and ei not report the condition immediately to the Shift Manager.
Additionally, the shift manager assumed the US had dispositioned the issue properly. F.e did not challenge the log entry or the PIF that he signed on the issue with respect to re, artability because the US had noted that the problem had to be addressed prior to leaving mode 5.
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- ttachment A to ZRA98008 l Page 5 of 9 l
REPLY TO NOTICE OF VIOLATION IN NRC INSPECTION REPORT 50 295/97025(DRS); 50-304/97025(DRS)
Corrective Stcos Taken and Results Achieved The next Shin Manager made the required ENS notification.
Both the Unit Supervisor and the Shin Manager were counseled and reprimanded for their failure to review thoroughly the impact of this event with respect to the reportability requirements. Communicating problems promptly to the Shift Manager was emphasized -
to the Unit Supervisor.
Operations management made this event known to the other Unit Supervisors cad Shift Managers to emphasize the need to communicate problems promptly within the shift, to check carefully fhr all reportability criteria, and to review log entries with a more challenging attitude.
Corrective Stens That Will be Taken to Avoid Further Violations No further corrective actions are deemed necessary.
Date When Full Compliance Will be Achieved Zion Station is currently in full compliance.
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Attachment A to ZRA9800s Page 6 of 9 REPLY TO NOTICE OF VIOLATION IN NRC INSPECTION REPORT 50-295/97025(DRS); 50-304/97025(DRS)
VIOLATION 3 (50-295/304 97025-06h 10 CFR Part P, Appendix B, Criterion l', " Instructions, Procedures, and Drawings,"
requires that activities afecting quality be prescribed by documented instructions, procedures, or drawings ofa ,pe appropriate to the circumstances and be accomplished in accordcnce with these instructior.;, procedures, or drawings.
Zion Generating Station Afaintenance Procedu:e EOOS-2, "HFA Relay inspection and Adjustment," Revision 7, Section H, Steps 3.2 and 8.3, requires that the relay be installed and referminatedper the applicahle HFA Relay Data Sheet.
HFA Relay Data Sheetfor relay SIXl AXspecifies that the wirefrom the reset coil, wire 2C #12, he connected to Terminal 12.
Contrary to the above, on Oct . er 4,1997, while replacing relay SIX! AXin accordance with E005-2, "HFA Relay insp .an and Adjustment," Revision 7, electrical maintenance personnel connected the wirefrom the reset coil, wire 2C #12, to Terminal 10 (a spare ,
terminal) instead of; :rminal 12.
This is a Severity Level 11' violation (Supplement 1). (50-304/97025-06)
Admission or Denial of the Violation Comed admits the violation.
Reason for the Violation The reason for the violation is inadequate work practices by the electricians involved in the event. The electricians incorrectly assumed that the wiring diagram (22E-2-4473) provided enough guidance to reterminate the relay and used the wiring diagram instead of following the guidance contained in procedure E005-2.
The wiring diagram 22E-2-4473 did not provide the level of d: tail necessary to properly identify the correct terminal locations for reconnecting the relay. The actual relay has terminals located one behind the other and are not depicted as three diraensional on wiring diagram 22E-2-4473 thus creating putential confusion of terminal location if only the wiring diagram was used. The drawing on HFA Relay Data Sheet in procedure E005-2 showed the layout of the terminals in a three dimensional contiguration.
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Attachment A to ZRA98008 Page 7 of 9 REPLY TO NOTICE OF VIOLATION IN NRC INSP'ECTION REPORT 50 295/97025(DRS); 50-304/97025(DRS)
Corrective Steps Taken and Results Achieved The SIX1 AX relay was correctly rewired.
1 The electricians involved in the event were counseled on the importance of procedure ,
adherence and not over-relying on the wiring diagrma to provide enough guidance on I reterminations. The importance cf having a questioning attitude was also stressed.
A tailga:e session was held with tne E!ectrical Maintenance Department describing the circumstances surrounding this event and the importance of procedure adherence and not over-relying on the wiring diagram to provide enough guidance on reterminutions. The importance of having a questioning attitude was also stressed.
To ensure that reterminations were currently being performed correctly, station Management temporarily performed verification on reterminations of safety related equipment. During the perfonnance of this process no descripancies were identified.
Corrective Steps That Will he Taken to Avoid Further Violations No funher actions are deemed necessary.
Date When Full Compliance Will be Achieved Zion Generating Station is currently in full comphance.
Attachment A to ZRA98003 Page 8 of 9 REPLY TO NOTICE OF VIOLATION IN NRC INSPECTION REPORT 50-295/97025(DRS); 50-304/97025(DRS)
VIOLATION 5 (50-295/304-97a25-10):
10 CFR iart 30, Appendix B, Criterion Ill, " Design Control," requires, in part, that measures shall be established to assure that applicable regulatory requirements and the design basis, as d: fined in 30.2 and as specified in the license application, for those structures, systems, and components to which Appendix B applies are cor ectly translated ^
into specifications, drawings, procedures, and instructions. Design changes, including field changes, shall be subject to design control measures commensurate with those applicJ to the original design and be approved by the organi:ation that originally performedthe originaldesign.
Zion Updated Final Safety Analysis Report, Revised Afay 1996, SectL.s 9.4.1.2, " System Description," states: " Return air passes through the control boards into a return duct system which is connected to on.tlets at the top of the boards. "
Zion drawing Al-315, " Control Room HVAC [ Heating. Ventilation and Air Conditioning]
System. EL. 642'-0"," Revision E, depicts the exhaust plenum connected through ducts to the top ofeach ofthe control boards in the control room.
l Contrary to the above, on June 13, 1997, inspectors identifled that numerous control room ventilation system ducts associated with cooling the control boards were not installed as specified by drawing Al-315 since original construction.
7'his is a Secerity Level IV viohuion (Supplement i). (50-295/97025-10; 50-30./97025-10)
Admission or Denial of the Violation Comed admits the violation.
Reason for the Violation The reasons for this violation cannot be determined. This event occurred during original construction activities. It is believed that there was an inadvertent onwsion by the field engineer or installer to update drawing M-315 during pre-operational /startup teeting (circa 1971) to reflect the actual installed condition.
The as-built locations of the exhaust ducts do not agree with the information shown on drawing M-315. The marked-up drawing M-315 used for the original testing and balancing of'he Control Room IIVAC system in 1971 indicates the as-built locations of the exhaust ducts. Fitis drawing's information was walked down on July 31,1997, to i
Attacament A to ZRA98008 Page 9 of 9
. . REPLY TO NOTICE OF VIOLATION IN NRC INSPECTION REPORT 50-295/97025(DRS); 50-304/97025(DRS) verify the exhaust duct locations. The current as-built locations of the exhaust ducts are in agreement with the as-built locations shown on the marked-up drawing used for the original 1971 testing and balancing.
Corrective Steps Taken and Results Achieved Safety Evaluation number 97-1290 was written to evaluate changing drawing M-315 to reflect the current as-built configuration of the control room HVAC system exhaust ducts l from the top of the main control boards. The evaluation concluded that the as-built l configuration of the control room ventimtion system would not affect its ability to fulfill the required safety functions (i.e. the control board temperature profiles were bounded by the UFSAR allowable maximum temperatures by a large margin).
Drawing Change Request (DCR) #970444 was issued to change drawing M-315 to reflect the current as-built configuration. The drawing was subsequently revised under revision R, dated January 12,1998.
Corrective Steps That Will he Taken to Avoid Furth.- r Violations No further corrective actions are deemed necessary.
Date When Full Compliance Will be Achieved Zion Station is curren'!y in full compliance.
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Attachment B to ZRA98008 Page 1 of 1 ,
. , REPLY TO NOTICE OF VIOLATION IN NRC INSPECTION REPORT 50-295/97025(DRS); 50-304/97025(DRS)
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COhihilTMENTS IDENTIFIED IN Tills REPLY TO NOTICES OF VIOLATION The following table identifies those actions committed to by Comed in this document. Any other actions discussed in this submittal represent intended or planned actions by Comed. They are desenbed to the NRC for the NRC's information, and are not regulatory commitments.
Please contact Mr. Robert Godley, Zion Generating Station Regulatory Assurance Manager, if there are any questions regarding this document or any associated regulatory commitments.
Commitment: Committed Date (or Outage):
As committed in the Comed response to NRC Inspection Report May 29,1998 Number 50-295/304-97022, violation number 50-295/304-97022-02, a qualified technical reviewer program will be established. This program l will include technical reviewer qualification standards and training. The program will also be designed to ensure that quality improvements can I
be measured in Zion Station technical precedures.
The Administrative Support Supervisor will develop and maintain a June 1,1998 Technical Reviewer Reference Manual that will delineate the approved source and location of reference material for Technical Reviews.
The System Engineering Department licad will revise ZAP 500-P. April 15,1998 "On Site Review an d Investigative Function," and ZAP 500 3, '
" Technical Review Control," to require documentation by reviewers in the appropriate checklists / signature pages that they have used the relevant drawings, when applicable.
The System Engineering Department llead will ver.fy that all currently May 5,1998 qualified Technical Reviewers acknowledge that they have re-read and understand the current revisions of ZAPS 110-01, 110-02, !10-03, 120-04,500-02,500-08, and 500-09. 1
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