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Category:CORRESPONDENCE-LETTERS
MONTHYEARDD-99-12, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review DD-99-12 Has Expired.With Certificate of Svc.Served on 9910281999-10-28028 October 1999 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review DD-99-12 Has Expired.With Certificate of Svc.Served on 991028 ML20217N8261999-10-25025 October 1999 Discusses Errata Re 991021 Filing of Northeast Nuclear Energy Co Answer to Request for Hearing & Petition to Intervene B17901, Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6)1999-10-18018 October 1999 Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6) B17886, Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 21999-10-18018 October 1999 Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 2 05000336/LER-1999-012, Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl1999-10-15015 October 1999 Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl B17900, Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 11999-10-14014 October 1999 Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 1 ML20217G9491999-10-14014 October 1999 Forwards Exemption from Requirements of 1-CFR50,App E, Section IV.F.2.c,re Conduct of full-participation Exercise in Sept 1999,at Plant,Units 1,2 & 3 ML20217D9671999-10-12012 October 1999 Forwards Copy of Transcript of Public Meeting Held by NRC Staff & NNECO on 990825 at Waterford,Connecticut on Decommissioning Program for Millstone,Unit 1.Without Encl ML20217D3011999-10-0707 October 1999 Forwards Request for Addl Info Re Util 990118 Request for Amend to License NPF-49 to Allow full-core Offloads to Spent Fuel Pool During Core Offloads to Spent Fuel Pool During Core Offload Events ML20217F0031999-10-0606 October 1999 Forwards Original Petition to Intervene Being Filed on Behalf of Clients,Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone,Iaw Provisions of 10CFR2.714 ML20217P1201999-10-0606 October 1999 Informs NRC of Proposed Acquisition of Parent Holding Company of Central Maine & Requests NRC Concurrence,Based on Threshold Review,That Proposed Acquisition Does Not,In Fact, Constitute Transfer Subject to 10CFR50.80 B17892, Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC1999-10-0505 October 1999 Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC ML20217B4711999-10-0404 October 1999 Informs That Staff Did Not Identify Any Safety Concerns Re Licensee Proposals to Modify Commitments Made for Action Items 4.2.1,4.2.2,4.5.1 & 4.5.2 of GL 83-28 by Providing Addl Justifications or Safety Bases for Changes ML20212K1241999-10-0101 October 1999 Responds to Recent Ltrs to Chairman Jackson,Commissioners & Wd Travers,Expressing Concern Re Millstone Npps.Nrc Continues to Monitor Performace of Millstone to Ensure That Public Health & Safety,Adequately Protected ML20212J3051999-10-0101 October 1999 Discusses GL 97-06 Re Degradation of SG Internals,Dtd 971230.GL Requested Each PWR Licensee to Submit Info That Will Enable NRC Staff to Verify Whether PWR SG Internals Comply & Conform to Current Licensing Basis for Facilities ML20212L2081999-10-0101 October 1999 Responds to Recent Ltrs to President Wj Clinton,Chairman Jackson & Commissioners & Wd Travers,Expressing Concerns Re Millstone NPPs & Continued Lack of Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Plant Performance ML20212J9991999-10-0101 October 1999 Responds to Recent Ltr to President Clinton,H Clinton, Chairman Jackson &/Or Wd Travers Expressing Concern Re Millstone Npps.Nrc Continues to Monitor Performance of Plant to Ensure That Public Health & Safety Adequately Protected ML20212L1971999-10-0101 October 1999 Responds to Recent Ltr to Chairman Jackson & Commissioners Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Plant Performance to Ensure Public Health & Safety ML20212J2451999-10-0101 October 1999 Informs That Util 980807 & 990629 Responses to GL 98-01, Y2K Readiness of Computer Sys at NPPs Acceptable.Nrc Considers Subj GL to Be Closed for Units 2 &3 ML20212L1831999-10-0101 October 1999 Responds to Recent Ltr to Wd Travers Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Performance of Millstone to Ensure Adequate Protection to Public Health ML20212L2171999-10-0101 October 1999 Responds to Recent Ltr to President Wj Clinton,Chairman Jackson & Commissioners,Wd Travers & Ferc,Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island ML20217A9271999-09-30030 September 1999 Discusses Investigation Conducted at Millstone Nuclear Power Station by NRC OI Region I on 980319 to Determine If Contract Training Instructor Was Terminated for Raising Concerns About Quality of Training Matls ML20217B3221999-09-30030 September 1999 Refers to Investigation Rept 1-1997-035 Conducted at Millstone Nuclear Power Station by NRC Ofc of Investigation Field Ofc,Region I on 970915 to Determine Whether Former Health Physics Technician Discriminated Against ML20212J6621999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Units 2 & 3 on 990916.Identified Several Recent Instances in Which Condition Repts Were Not Initiated,Resulting in Untimely or Inadequate C/As.Historical Listing of Plant Issues Encl B17887, Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer1999-09-28028 September 1999 Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer ML20216J1341999-09-28028 September 1999 Ltr Contract:Task Order 49, Millstone Units 2 & 3 Employee Concerns Program Insp, Under Contract NRC-03-98-021 B17883, Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-62301999-09-27027 September 1999 Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-6230 B17890, Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-09-27027 September 1999 Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal B17888, Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 9909151999-09-24024 September 1999 Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 990915 B17884, Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-031999-09-24024 September 1999 Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-03 ML20212F4961999-09-20020 September 1999 Forwards Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs,Consistent with App C of Enforcement Policy 05000336/LER-1999-001, Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl1999-09-20020 September 1999 Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl B17867, Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports1999-09-17017 September 1999 Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports B17865, Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal1999-09-16016 September 1999 Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal B17876, Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant1999-09-16016 September 1999 Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant B17882, Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6) B17881, Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6) B17859, Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 9801281999-09-15015 September 1999 Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 980128 B17880, Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6) B17872, Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 11999-09-14014 September 1999 Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 1 ML20212A9011999-09-10010 September 1999 Forwards Environ Assessment & Finding of No Significant Impact Re Application for Exemption,Dtd 990803.Proposed Exemption Would Provide Relief from Requirement of 10CFR50 ML20212A3171999-09-10010 September 1999 Discusses Investigation Rept 1-1998-045 Conducted on 981112 to Determine If Former Senior Health Physics Technician Being Denied Employment at Millstone in Retaliation for Having Raised Safety Concerns in Past.Synopsis Encl B17838, Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls1999-09-10010 September 1999 Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls ML20212A7501999-09-10010 September 1999 Forwards Staff Requirements Memo Response,Dtd 990525,which Provides Actions NRC Plans for Continued Oversight of safety-conscious Work Environ & Employee Concerns Program ML20211J9291999-09-0303 September 1999 Forwards mark-ups & Retypes of Proposed Conforming License Changes Required in Connection with Transfers Being Sought in 990615 Application of Montaup Electric Co & New England Power Co for Transfer of Licenses & Ownership Interests ML20211K5171999-09-0202 September 1999 Expresses Appreciation for Support Provided for NRC Public Meeting on 990825 05000336/LER-1999-010, Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 11999-09-0202 September 1999 Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 1 ML20216H0591999-09-0202 September 1999 Responds to Re Issues Submitted by Cullen on Behalf of Several Petitioners Concerning Offsite Emergency Prepardeness for Millstone Nuclear Power Station ML20211N9241999-09-0101 September 1999 Forwards Document Classification Form for Insertion Into Emergency Planning Services Department Procedures ML20211H0741999-08-30030 August 1999 Discusses GL 92-01,Rev 1, Rv Structural Integrity, Issued by NRC on 950519 & NNECO Responses for Millstone Unit 2 & 980715.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 Based on Response Review 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217N8261999-10-25025 October 1999 Discusses Errata Re 991021 Filing of Northeast Nuclear Energy Co Answer to Request for Hearing & Petition to Intervene B17886, Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 21999-10-18018 October 1999 Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 2 B17901, Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6)1999-10-18018 October 1999 Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6) 05000336/LER-1999-012, Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl1999-10-15015 October 1999 Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl B17900, Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 11999-10-14014 October 1999 Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 1 ML20217P1201999-10-0606 October 1999 Informs NRC of Proposed Acquisition of Parent Holding Company of Central Maine & Requests NRC Concurrence,Based on Threshold Review,That Proposed Acquisition Does Not,In Fact, Constitute Transfer Subject to 10CFR50.80 ML20217F0031999-10-0606 October 1999 Forwards Original Petition to Intervene Being Filed on Behalf of Clients,Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone,Iaw Provisions of 10CFR2.714 B17892, Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC1999-10-0505 October 1999 Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC B17887, Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer1999-09-28028 September 1999 Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer B17883, Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-62301999-09-27027 September 1999 Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-6230 B17890, Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-09-27027 September 1999 Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal B17884, Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-031999-09-24024 September 1999 Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-03 B17888, Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 9909151999-09-24024 September 1999 Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 990915 05000336/LER-1999-001, Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl1999-09-20020 September 1999 Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl B17867, Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports1999-09-17017 September 1999 Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports B17876, Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant1999-09-16016 September 1999 Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant B17865, Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal1999-09-16016 September 1999 Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal B17881, Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6) B17880, Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6) B17859, Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 9801281999-09-15015 September 1999 Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 980128 B17882, Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6) B17872, Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 11999-09-14014 September 1999 Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 1 B17838, Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls1999-09-10010 September 1999 Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls ML20211J9291999-09-0303 September 1999 Forwards mark-ups & Retypes of Proposed Conforming License Changes Required in Connection with Transfers Being Sought in 990615 Application of Montaup Electric Co & New England Power Co for Transfer of Licenses & Ownership Interests 05000336/LER-1999-010, Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 11999-09-0202 September 1999 Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 1 ML20216H0591999-09-0202 September 1999 Responds to Re Issues Submitted by Cullen on Behalf of Several Petitioners Concerning Offsite Emergency Prepardeness for Millstone Nuclear Power Station ML20211N9241999-09-0101 September 1999 Forwards Document Classification Form for Insertion Into Emergency Planning Services Department Procedures B17851, Forwards Semiannual fitness-for-duty Program Performance Data for 990101-990630 for Millstone Nuclear Power Station, Units 1,2 & 3,IAW 10CFR26.71(d)1999-08-27027 August 1999 Forwards Semiannual fitness-for-duty Program Performance Data for 990101-990630 for Millstone Nuclear Power Station, Units 1,2 & 3,IAW 10CFR26.71(d) B17855, Forwards NRC Forms 398 & 396 in Support of License Renewal for SRO TE Grilley,SOP-4053-04.Encl Withheld,Per 10CFR2.7901999-08-17017 August 1999 Forwards NRC Forms 398 & 396 in Support of License Renewal for SRO TE Grilley,SOP-4053-04.Encl Withheld,Per 10CFR2.790 B17849, Forwards Second Quarter Backlog Performance Rept for 1999, Which Represents Fourth Rept on Mnps Performance Since Restart of Unit 3 & First Status Update for Unit 2.No Regulatory Commitments Are Contained in Ltr1999-08-16016 August 1999 Forwards Second Quarter Backlog Performance Rept for 1999, Which Represents Fourth Rept on Mnps Performance Since Restart of Unit 3 & First Status Update for Unit 2.No Regulatory Commitments Are Contained in Ltr B17854, Forwards Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 2,per TS 6.9.1.7.Revised Repts for May & June Also Encl Which Reflect Correct Faulty Printometer Readings1999-08-14014 August 1999 Forwards Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 2,per TS 6.9.1.7.Revised Repts for May & June Also Encl Which Reflect Correct Faulty Printometer Readings B17850, Forwards First Lhc Quarterly Assessment Rept for Assessment Performed 990621 to 990701.NNECO Taking Appropriate Actions to Address Observations in Rept1999-08-11011 August 1999 Forwards First Lhc Quarterly Assessment Rept for Assessment Performed 990621 to 990701.NNECO Taking Appropriate Actions to Address Observations in Rept B17837, Forwards COLR for Cycle 7, for Millstone Unit 3,IAW TS 6.9.1.6.Explanation of Changes to COLR Also Encl1999-08-0707 August 1999 Forwards COLR for Cycle 7, for Millstone Unit 3,IAW TS 6.9.1.6.Explanation of Changes to COLR Also Encl B17657, Requests Schedular Exemption from Emergency Plan Exercise Requirements of 10CFR50,App E,Part Iv,Section F,Paragraph 2.c.Requests That Nrc/Fema Evaluated Exercise Be Conducted in Mar 2000 Rather than Sept 19991999-08-0303 August 1999 Requests Schedular Exemption from Emergency Plan Exercise Requirements of 10CFR50,App E,Part Iv,Section F,Paragraph 2.c.Requests That Nrc/Fema Evaluated Exercise Be Conducted in Mar 2000 Rather than Sept 1999 B17845, Forwards Revised Commitment for Surveillance Scheduling & Tracking.Options for Surveillance Scheduling & Tracking Methodologies to Be Incorporated in Standardized Station Surveillance Program Are Currently Being Reconsidered1999-08-0202 August 1999 Forwards Revised Commitment for Surveillance Scheduling & Tracking.Options for Surveillance Scheduling & Tracking Methodologies to Be Incorporated in Standardized Station Surveillance Program Are Currently Being Reconsidered B17831, Informs NRC Staff That Change 3 to Rev 25 of Mnps Emergency Plan Was Implemented on 990715.Change Removes Facility Organizational Charts from Emergency Plan & Identifies Relocation to Nuqap1999-07-26026 July 1999 Informs NRC Staff That Change 3 to Rev 25 of Mnps Emergency Plan Was Implemented on 990715.Change Removes Facility Organizational Charts from Emergency Plan & Identifies Relocation to Nuqap B17834, Forwards Proprietary Revised NRC Form 398,which Certifies That SL Doboe Has Completed Eligibility Requirements for Sro,Per 10CFR55.31.Proprietary Info Withheld1999-07-20020 July 1999 Forwards Proprietary Revised NRC Form 398,which Certifies That SL Doboe Has Completed Eligibility Requirements for Sro,Per 10CFR55.31.Proprietary Info Withheld B17836, Forwards Revised NRC Form 396 & Supporting Physician Rept for Licensed Operator Restricted from Licensed Duties, Effective 990628,due to Medical Condition.Without Encl1999-07-20020 July 1999 Forwards Revised NRC Form 396 & Supporting Physician Rept for Licensed Operator Restricted from Licensed Duties, Effective 990628,due to Medical Condition.Without Encl B17811, Submits Response to NRC AL 99-02,requesting That Licensees Provide Numerical Estimates of Licensing Actions to Be Expected to Be Submitted in Fy 2000 & 20011999-07-20020 July 1999 Submits Response to NRC AL 99-02,requesting That Licensees Provide Numerical Estimates of Licensing Actions to Be Expected to Be Submitted in Fy 2000 & 2001 ML20210S9911999-07-18018 July 1999 Requests NRC Intervene for All Shareholders of New England Electric System & to Help with Merger with National Grid Group & That NRC Petition Security & Exchange Commission to Investigate Matter Relative to No Shareholder Options B17835, Forwards Rev 33 to Millstone Station Physical Security Plan, Per 10CFR50.54(p)(2).Licensee Determined That Changes Do Not Decrease Effectiveness of Plan.Rev Withheld from Public Disclosure,Per 10CFR2.790(d)(1)1999-07-16016 July 1999 Forwards Rev 33 to Millstone Station Physical Security Plan, Per 10CFR50.54(p)(2).Licensee Determined That Changes Do Not Decrease Effectiveness of Plan.Rev Withheld from Public Disclosure,Per 10CFR2.790(d)(1) B17818, Provides NRC Staff with Change to TS Bases Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only.Change Was Reviewed & Approved by Unit 3 Plant Operations Review Committee IAW Provisions of 10CFR50.591999-07-16016 July 1999 Provides NRC Staff with Change to TS Bases Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only.Change Was Reviewed & Approved by Unit 3 Plant Operations Review Committee IAW Provisions of 10CFR50.59 B17824, Forwards Monthly Oeprating Rept for June 1999 & Revised Monthly Operating Rept for May 1999 for Millstone Unit 21999-07-13013 July 1999 Forwards Monthly Oeprating Rept for June 1999 & Revised Monthly Operating Rept for May 1999 for Millstone Unit 2 ML20212K1701999-07-13013 July 1999 Submits Concerns Re Millstone & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Should Provide Adequate Emergency Planning in Case of Radiological Accident B17816, Provides Certification That M Lettrich,Has Completed Eligibility Requirements,Per 10CFR55.31 for Operator License.Util Requests That Licensing Action Be Taken for Named Individual1999-07-0101 July 1999 Provides Certification That M Lettrich,Has Completed Eligibility Requirements,Per 10CFR55.31 for Operator License.Util Requests That Licensing Action Be Taken for Named Individual B17801, Forwards 10CFR50.59 Annual Rept for Period Jan-Dec 1998. Various Changes That Were Initiated in Previous Yrs & Completed in 1998,also Incorporated Into Annual Rept1999-06-30030 June 1999 Forwards 10CFR50.59 Annual Rept for Period Jan-Dec 1998. Various Changes That Were Initiated in Previous Yrs & Completed in 1998,also Incorporated Into Annual Rept B17819, Forwards Rev 17 to FSAR & Addendum 6 to Annual Rept.Nneco Recently Completed Review of Unit 2 Design & Licensing Bases Which Resulted in Changes to FSAR Provided in Encl 1.Encl 2 Includes Info Covering Changes Not Included in1999-06-30030 June 1999 Forwards Rev 17 to FSAR & Addendum 6 to Annual Rept.Nneco Recently Completed Review of Unit 2 Design & Licensing Bases Which Resulted in Changes to FSAR Provided in Encl 1.Encl 2 Includes Info Covering Changes Not Included in B17780, Forwards Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) TR, IAW 10CFR50.54(a)(3).Changes to TR Are Shown as Text in Bold Italics1999-06-30030 June 1999 Forwards Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) TR, IAW 10CFR50.54(a)(3).Changes to TR Are Shown as Text in Bold Italics B17723, Responds to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure for Units 2 & 3 Encl.Without Encl1999-06-29029 June 1999 Responds to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure for Units 2 & 3 Encl.Without Encl B17767, Forwards Rev 12 to FSAR & Addendum 3 to Annual Rept, for Millstone Unit 3,per 10CFR50.71(e) & 10CFR50.4(b)(6). No New Regulatory Commitments Contained in Ltr1999-06-29029 June 1999 Forwards Rev 12 to FSAR & Addendum 3 to Annual Rept, for Millstone Unit 3,per 10CFR50.71(e) & 10CFR50.4(b)(6). No New Regulatory Commitments Contained in Ltr 1999-09-03
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a NORTHEAST UTIMTIES a:n.,,, Onc. s,ia.n si,,,i. B,n,n. Conn.ci,,,
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August 3, 1990 Docket No. 50 423 B13559 Hr. T. T. Hartin, Administrator Region I U. S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, l'enn! ylvania 19406 Dear Mr. Martint Hillstone Nuclear Pover Station, Unit No. 3 Employee Concerns .
By letter dated June 6, 1990,1 the NRC informed Northeast Nuclear Energy Company (NNECO) of an allegation provided to an NRC inspector concerning the adequacy of computer software testing methods at HiU stone Unit No. 3.
The allegation identified three areas of concern with procedures dealing with quality related computer programs at Hillstone Unit No. 3. The June 6, 1990 letter requested that the results of our review and disposition of l the matter be forwarded to Region I. NNECO hereby provides the following response to that request.
Allegation 1 The Nuclear Engineering and Operations Procedures which provide guidance l for the development of Quality Related Computer Programs at the Hillstone i site are inadequate in that they do not fully implement recognized industry l standards. For example, NE0 2.24, " Quality Software Programs" does not l
fully adhere to ANS 7.4.3.2, " Application Criteria for Programmable Digital l
Computer Systems in Safety Systems of Nuclear Pover Generating Stations."
l l
- l. Villiam Kane letter to E. J. Hroczka dated June 6, 1990.
, T. T. M:rtin B13559/Pcga 2 August 3, 1990 4
Response
Northeast Utilities' software quality assurance progran has been \
, significantly upgraded over the past three years. Revised Qual../ Software Hanual (OSM) procedures, effective October 1989, fully incorporate applicable industry standards. Millstone Unit No. 3 has committed in '
Northeast Utilities Quality Assurance Program (NUQAP) Topical Reporg, Revision 13, to implement the guidelines of Regulatory Luide (RG) 1.152 ,
which endorses ANS 7.4.3.2. Revision 13 is currently being reviewed by the NRC and approval is expected by September 1990.
The QSM is applied to Quality Software having applications that includes o The design process asrociated with Category I structures, systems, or components; o Support of Technical Specifications related to Category I structures, systems, or components, or design basis analysis; o The verification of compliance with Technical Specifications related to design basis analyt h, when used as the sole or principal means of verifications
! o Support of plant licensing with respect to Category I structures, systems, or components, or design basis analysis, and o Implementation of a sefety function of a Category I system (0S-12). .
The guidelines of RG 1.152 and ANS 7.4.3.2 are incorporated in various procedures ;ithin the Millstone Unit No. 3 procedural system and, by reference to the NUCAP Topical Report, other t,pplicable industry standards ,
s
, are applied as a:Tr v tate to the utilization of softvare in the operation of all four Nortlcast '!,ilities' nuclear units.
l 3ere it seems appropriate to provide a brief explanation of the procedural system. Nuclear Engineering and Operations (NEO) 2.24, Revision 1, references RG 1.152 (which is an endorsement of ANS 7.4.3.2) as a source document forming the basis of the procedure. The NE0 Section 2 procedures are programmatic documents in that they are neither proscriptive nor instructive. As such, NEO 2.24 is a Program description which is then implemented with subtier procedures or, in this case, the OSM.
The OSM provides the r.plementing instructions for the control of software
- and was written to Mress Quality software which is used to design or provide a support fun an for the design or operation of a nuclear power plant. Several of t'. provisions of RG 1.152 are common to activities governing all Quality :oftware, not just Category 1 software, and are contained in various OSM procedures. Vithin the QSM, we have written 05-12
- 2. Criteria for Programmable Digital Computer System Software in Safety-Related Systems of Nuclear Power Plants (November 1985).
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T. T. Martin B13559/Page 3 August 3, 1990 t
which is specifically employed for the control of Category I Softvare.
0S-12 vas written to implement the additional provisions of RG 1.152 applicable to Category 1 software, namely for those systems which ensure ',
(1) the integrity of the reactor coolant pressure boundary, (2) the capability to shut down the reactor and maintain it in a safe condition, or (3) the capability to prevent or mitigate the consequences of accidents that could result in potential offsite exposures comparable to the 10CFR .
Part 100 guidelines. Ve have only one software system at Hillstone Unit ,
No. 3 that falls within the scope of 05-12, and thus, the guidelines of RG 1.152: the Inadequate Core Cooling System (ICCS).
Northeast Nuclear Energy Company (NNECO) purchased the ICCS as a complete softvare package from Energy Incorporated, an approved supplier. The formulation of this program was conducted under their approved QA program as a qualified supplier of safety-related material. One change to the ICCS control system has been made by the Instrument and Control (I&C) Department and is discussed as part of our response to Allegation 2.
Allegation 2 The verification / validation process for computer software programs at the
'U.Alstone site is deficient since the verification / validation process does at include a functional test with specific predetermined acceptance iteria. This is contrary to accepted ir.dustry practice.
3 sponst
.e have investigated the allegation regarding the verification / validation process not including a functional test with specific predetermined acceptance criteria. Specifically, after discussion with the NRC resident inspector at Millstone Unit No. 3, we examined Software Implementation Packages (SIPS) for Quality software and control softvare from 1987 to the '
p:. a sen t to evaluate the adequacy of the documentation related to validation and verification of changes and the independence of reviews performed by the independent reviewers. The SIPS selected vere on the Safety Parameter Display System (SPDS), radiation monitor system, and the ICCS. The results of the examination vere that the acceptance criteria for the validation and verification tests were adequate based on the nature and complexity of the change and conformed to applicsble procedures.
Only one change to the ICCS Category I sof tware was conducted, starting in 1989. This involved a change to an EPROM and was programmed by the supplier of the system, Energy Incorporated. The plant design change record (PDCR 89-015) for this change is still open. The documentation of the EPROM includes a certificate of csmpliance to the original specification for the system. The modified EPROM vas installed and the ICCS vas tested with predetermined acceptance criteria as documented in procedure NUSCO-930 and automated work orders (AVO) H3-89-15952 and H3-89-15953.
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T. T. Martin B13559/Page 4 August 3, 1990 t
All of the modifications to Quality softvare that were reviewed vere done in accordance with approved procedures that fully implemented the functional test and acceptance criteria guidelines of Millstone t Administrative Control Procedures (ACPs).
In a change to plant process computer softvare (non-0A) related to ICCS ,
communications, Plant Incident Report (PIR) 3-89-205 and Licensee Event Report (LER) 89-29 vere written as a result of operational problems with program "R5 - Flux and Tilting Factors". The reviewer failed to follow procedures and did not perform an adequate verification of the installation of the plant process computer software change (non-0A) related to ICCS communications noted above. The root cause was failure to follow procedures and inadequate verification of installation of the plant process computer softvare change. This has since been corrected as documented in LER 89-29.
Allegation 3 Personnel qualifications for review of softvare are not specified by procedure. Therefore, the possibility exists for unqualified people to conduct reviews of softvare packages.
Response
Guidelines for the qualification of software reviev and test personnel are reflected in Millstone ACP-0A-2.13A, which specifies that personnel shall be qualified per ACP-0A-8.16, " Training Certification, and Identification of Qualified Inspection and Testing Personnel." In the SIPS examined (as discussed above in the response to the second allegation) personnel assigned to review software vere qualified in accordance with applicable l procedures by experience, education, or both.
General Comments Our review of these allegations has been somewhat hampered by the lack of l
l I
specific details regarding the allegations. If for some reason the information in this letter is not fully responsive, please infor- us so that appropriate follov-up can be undertaken.
There is some difficulty in evaluating the verification and validation process for long term software modification and development projects, some of which were initiated as early as 1983 and extending to the present.
Thus, the projects were started before the issuance of any controls on software and are nov subj ect to the current revision of the OSM vhich implements accepted industry standards. Implementation of changes to software prior to Revision 0 of the QSM did not require documentation of the softvare changes to the extent of the current manual. Therefore, for-early changes to softvare, adherence to quality assurance requirements may not be as well documented as it is under present standards. .
'7. T. Martin:
_B13559/Paga 5
-August 3,.1990 1
Ve trust the Staff finds this information satisfactory in addressing these. -
concerns -and we appreciate -being given the; opportunity to address these matters.-_ Ve also- hereby confirm that none of the information in this (
~
letter is subject to the provisions of 10CFR2.790. Should you require any-additional information, please do not hesitate to contact us.:
Very truly. yours, NORTHEAST NUCLEAR ENERGY COMPANY f6 E. Jy /Hr66zka jf Senior Vice President .
cc Document Control Desk "
D. H. Jaffe, NRC Project Manager, Millstone Unit No. 3-V. J. Raymond,' Senior Resident Inspector, Millstone-Unit No. 3 V. F. Kane, NRC Region I
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si.tE0 ATiON RECEIPT t i Thu. Ilar 15.1990 ALLEGATION NO.: RI-A-90-J$DO 734PN Resident Of fice No.: 8.20.1 h ne: City / St:
Confidentiality:
Was it requested? Yes M) 1.
Yes No Was itimtially granted?
Yes No We it finally granted by the allegation panel?
Does a confidentiality agreement need to te sent Yes No to the alleger?
Yes No He a confidentiality agreement teen signed?
Yes No Memo documenting why it was granted is attached?
Employer: NNECO Position /
Title:
Electrician Facility: MILL 5 TONE 2 DOCKET N0.: 50-336 50MI1ARY: Five concerns associated with: (1) improperly completed Jurveillance on the main station betteries end inadequate personnel qualificot. ions; tii) equipment tegouts:Eiii) '
[ Liv end}(v)industnel saf et.y herard in meintenance shop. The ettechment to this ellegation receipt report contains a more detailed tummary of the conte ns, elonQ with my recommendations for followup.$
NUMBER OF CONCERN 5: 5 EMPLOYEE RECEIVING All.EGATION: WILLI AMw J.thRAYNOND in accordance F information i m of Information ACTNITY: _J REACTOR
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FUNCTloN AL ARE A: (4) .X_ Operations (f) thsite H&s (c) _ safe 9;aros (g) offsite H&S (h) 0ther Time Required to Process Request: Man-Hours 1
s (1) Imorocerlu comoleted surveillence on the mein station bettenes_qag Inedeovete oersonnel cualifications - See 3/15/90 memo entitled Bettery (
OA surveillance..Ihe ellegettons are: bettery surveillence not properly completed on March 7 as evidenced by date sheets showing "normel' level and es found cell conditions noted by elleger on March 7 'et or below' low level mark; recording incorrect date on March 7; meintenance supervision . - e. ,
accepting out-of- tolerence values; contractors performing North 7 test not
., quellfied; end, electriciens signed for work they did not do.
. n Preliminary review by the SRI noted the following on North 15: n e The electrolyte levels on all station bettery cells were eccepteble based N
" 'on Inspector observations during a tour of mein station bettery rooms - .[
. therefore there is no bettery operability issue et the present time; 3
,' b. Based on inspector knowledge of bettery stenderd IEEE 450,it is noted S%
that electrolyte levels above the top of the cell plates will essure adequate CopeCity. dii;@M d
- c. Surveillence procedures SP 2736A and/or 27368 meg have been violated .
on Herch 7 since both procedures require workers to add water to the y
Dettery if levels are not found 'between the high and low marks";
0.
erformed en ecceptable surveillence test on L tierch 14 and restored bettery levels to ecceptable values. Inspector l
observations on March 15 noted most cells just above the low level merk .
l end about a half dozen (out of 120 cells) et tha low level mark. Since there '
was no evidence of bettery leekege, there is some question whetheb Merformed the surveillance edequetely.
Recommendation: The resident stoff should review the recently comDieted bettery surveillances to determine whicn issue are suDstantiated and what NRC followup ections ere werranted.
(2) Eouloment teocuts - See 3/15/90 mcmo entitled Togging Program - Unit
- 2. The allegations are:TBCCW pumo improperly tagged on March 15 - use of blue tog posed a worker safety problem; the wrong type of tog was used on equipment (not specified) and a legging error occurred (SPE broeker) during PMs on Merch 12; e tagging procedure violation occurred dunn0 e recent operation of the instrument etr system; and tagging problems on Umt 2 are recurrent.
s Recommendation: The resident staf f should review there legging issues to determine what issues are substantiated and what additional ections are warrented. Further input is required first from the elleger since the information provided is too non-specific for ef ficient use of resident ,
resources.
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- 3) Industriel safetu he: era in meintenence shoo - See memo dated 3/2/90 and associated electrical shop load study. A study of the maintenance shop by en independent contractor confirmed discrepencies and saf ety hozords previously identified byL pnd shows that NU does not act on his
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concerns.
Recommendetton: This issue should ref erred to the licensee through the NSC program. Specific NRC follow et e later dele should be done to essure proper closure of safety concerns and to verify integrity of new NSC program to represent the issue' l
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UNIT 2 MAIEIKEAUCE SHOP ELECTRICAL MODIFICATIONS ]J q
l %g 1. All extension cord and pigtail arrangments used'to power '4 permanently mounted equipment (attached to-the shop floor) should be replaced with on/off pullbox switches 7' and conduit connected to the equipment. There are approximately' twenty q20)~such pieces of equipment in-the shop which require th: s change. .
j$ 2. Cable trays which run over the-electrical mezzanine and the machine shop.mezzanina should have covers installed on both top'and bottom.
- 3. Lighting should be installed along the north side of the-electrical crib (above shop electrical boxes) as well as below the machine shop mezzanine.
jh4. Permanently' attach a lighting fixture on the North wall to the_ building structure.
e jg 5. Conduit and wiring along the north wall which appears abandoned should be tested and if disabled should be removed.
- 6. Addition of convenience receptacles in tho' machine Dhop mezzanine area. ,
- 7. Interleaf UPS requires a dedicated circuit (120 VAC).
- 8. Emergency lights added to the lunch room and downstairs-and upstairs bathrooms. ,
- 9. Proto-Power recommendations (See Attached)
- 10. Provide various equipment--(See Attached) with_ dedicated- ,
circuits.
$$11. Disconnect flourescent lights (4 banks) over the mezzanine office area should be disconnected and removed.
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Recommendations The following is a list of recommended changes:
- 1. Panel No. 6 is supplied by two separate feeder cables that splice to one <
feeder cable connected to a fuse / disconnect. The cables (500 mcm) to the fuse / disconnect must carry the load from both parts of panel No. 6. '.
Based on 70% demand and a cable rated for 75'C, this cable is -
undersized. Also the cable rating is less than the protective device. NU should supply each section of panel No. 6 from separate fuses /
disconnects or circuit breakers with the appropriate cable size in lieu of one disconnect.
- 2. The plasma arc welder, normally connected to panel No. 6 was not included in the load summary. The welder is infrequently used and has been moved to the storage area adjacent to the Maintenance Shop. The welder is rated at 140A and, when used, is connected to a 125A circuit breaker on panel No. 6.
If this welder is to be used a new circuit should be provided with the -
proper rating. The circuit should be from a panel other than aanel No. 6 since the panel No. 6 feeder is at the present time heavily loac ed.
- 3. The air handling unit / heater connected to panel No. 4 is rated at 13.8 KW/63 amps and is being supplied by a 60 amp breaker. Breaker size s.
should be increased to accommodate the connected load and the cable size increased so that its rating is greater than the new breaker rating.
- 4. Table 10 is a list of equipment that during the walkdown was found to be alugged into convenience receptacles and should be considered for dec icated circuits.
- 5. Note 6 on Tables 1-9 identifies cables connected to distribution panels
! with no existing loads. These cables should be disconnected at the ,
l distribution panel.
l l_ 6. The lunch room presently has convenience outlets divided between two l 20A circuits. Since actual loads on the convenience circuits are not l known and convenience breaker tripping has occurred, the convenience l- circuits should be supplied from four feeder breakers in lieu of the l present two. Administrative controls could also be considered to limit the type and size of loads used. .
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$ 7. Emergency light (Pnl. 8-40) shown on the lighting plan for the mezzanine should be moved to the hallway to provide more light in the walkway.
y 8. Feeder to the hydraulic lift from panel 28 should be disconnected at the panel since the lift is not operable.
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Welding receptacle-#13, panel No. 22C4-2 should be dedicated only for h9. the 29A & 15A welding machine since the breaker is rated at 40 amps. '
The other welding machines are rated at 48 amps. .
- 10. The following cable sizes / circuit breaker sizes should be revised to ensure '
that the cables are protected by the associated overcurrent device:
a) Panel No.1 A, Circuit 38, SC - 14 AWG to 12 AWG. ,.
b) Panel No. 28, Circuit 108,12C - 12 AWG to 10 AWG or 30A circuit breaker to 20A circuit breaker.
c) Panel No. 6, 500 MCM Feeder - Upgrade cable rating to greater than 400A, (See Comment 1) d) Panel No. 8, Circuit 28B, 30C - If cable is not disconnected as recommended in Table 8, then either the cable size should be increased or circuit breaker size decreased. (10 AWG or 20A bkr) e) Panel No. 22C4 2,500 MCM Feeder - Upgrade cable rating to greater than 400A.
f) Panel No. 6, #4/0 Feeders - Feeders should have separate protective devices (See Comment 1) or cable rating should be greater than 40nA g) Spare circdt should be disconnected from health facility feeder since its ratii,0 of 100A exceeds the feeder rating of 65A.
b) The 500 MCM feeder cable between the splice point for the feeder cable to Panel No. 5 and the main transformer CT should be sized 5 for 600A,
- 11. The rating of the main transformer CT's should be increased to 600A from the present 400A.
Panel No. 28, Circuit 24 - Two wires are connected to the circuit breaker.
g 12. Verify which wire feeds the receptacle in the Health Facility and disconnect the other wire if no load can be identified.
i Load margin exists at the 208/120 volt level for panel Nos. 28,1 A,7,3, and 8. Single l phase loads could be added upio the level of the existing highest phase load on a given panel.
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-e TABLE 10 EQUIPMENT WHICH REQUIRES \,
DEDICATED CIRCUlTS During the course of the walkdown, the following equipment was found to be '
alugged into convenience receptacles, or another machine s receptacle, and should ae considered for dedicated circuits. /
LOCATION VOLTAGE EQUIPMENT Near Lunchroom 120V Soda Machine #3 Refridgerator(2) Lunchroom 120V Lunchroom 120V Microwave (3)
GeneralWork Area 120V Tool Grinder Weld Shop 120V Tool Grinder Machine Shop 208V,30 Marvel Saw Machine Shop 120V Grinder Machine Shop 120V Belsaw Machine Shop 120V-Tool Grinder Machine Shop 120V
'] Disc Sander Machine Shop 120V Tool Grinder Machine Shop 120V- ,
Refridgerator
] Machine Shop 120V-t Microwave Mezzanine 120V Refridgerator Mezzanine - 120V-Microwave
. Copier Mezzanine 120V f- 120V Ice Machine Mezzanine f Health Facility 120V Refridgerator-Health Facility 120V Microwave
- Health Facility 120V Copier 5
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207 RECORD OF. ALLEGATION PANEL DECISIONS SITE: /Os @^'s A PANEL ATTENDEES:
ALLEGATION NO.: MM78-A-833 Chairman - tJ.kMd6 \
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OATE: 3/2i/90 (Mtg.h2345) Branch Chief '- 6. oJeda,4c e At PRIORITY: High Medium h Section Chief (AOC) -
SAFETY SIGNIFICANCE: Yes h- UnknownOthers - ~ f. NA 7Wr4/ 5 - --- o T' CONCURRENCE TO CLOSE00T: 00 BC SC A. Ahmo,Jo l CONFIDENTIALITY GRANTED: Yes A, /E466 (See Allegation Receipt Report) @ l IS THEIR A 00L FINDING: Yes IS CHILLING EFFECT LETTER WARRANTED: Yes No HAS CHILLING EFFECT LETTER BEEN SENT: Yes No HAS LICENSEE RESPONDED TO CHILLING EFFECT LETTER: Yes No ACTION:
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. NOTES:
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