B16913, Provides Revised Schedule for Completion of Commitments Re Corrective Action Plan for Licensed Operator Training in Response to CAL 1-97-10

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Provides Revised Schedule for Completion of Commitments Re Corrective Action Plan for Licensed Operator Training in Response to CAL 1-97-10
ML20203K612
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 12/15/1997
From: Amerine D
NORTHEAST NUCLEAR ENERGY CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
B16913, CAL-1-97-10, NUDOCS 9712230030
Download: ML20203K612 (5)


Text

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" * (8u0) 4471791 Faz (860) 444-4277

'Ibe Nortimt Utilitin System December 15,1997 Docket Nos50-245-50-336 50-423 B16913 U. S. Nuclear Regulatory Commission Attentior.: Document Control Desh Washington, DC 20555 Millstone Nuclear Power Station, Units 1,2, and 3 Revised Schedule For A Commitment Corrective Action Plan For Trainino Reference (a): H. J. Miller and W. D. Travers, USNRC letter to B. D. Kenyon,

" Confirmatory Action Letter," dated March 7,1997 Reference (b): J. K. Thayer letter to USNRC, " Response to initial Operator i LicensMg Examination Report No. 50-245/96-12," dated March 3,1997 Reference (c): J. K. Thayer letter to USNRC, "Results of Initial Review of Licensed Operators' Records," dated March 14,1997 Reference (d): J. K. Thayer letter to USNRC, " Response To Confirmatory Action Letter " dated March 31,1997 Reference (e): J. K. Thayer letter to USNRC, " Revised Corrective Action Plan for Operator Training," dated April 18,1997 Reference (f): D. B. Amerine letter to USNRC, " Revised Corrective Action Plan -

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for Operator Training," dated November 14,1997 k

The. purpose of this letter is to provide our revised schedule for completion of a-) .

6 commitment that was previously submitted to the NRC. By letter dated March 7, 1997, the NRC Staff transmitted Confirmatory Action Letter 1-97-010 [ Reference (a)]

regarding licensed operator training records and programs at Milistone Station. .The letter confirmec, the commitments that Northeast Nuclear Energy r'.cmpany (NNECO) 9712230030 971215 eon um Oso*24s JpmIm!Ill(q:.

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U.S. Nucle r R:gulatory Commission B16913\ Page 2 had made to ensure that weaknesses in the Licensed Operator Initial Training (LOIT) ahd Licensed Operator Upgrade Training (LOUT) programs would be corrected.

Th~ese c' o mmitments were noted in our letter dated March 3,- 1997 [ Reference (o)).

Specifically, NNECO committed to complete a number of actions and to submit the results of expanded reviews by April 2,1997. The result of our initial reviews into-these issues was provided in our letter dated March 14,1997 [ Reference (c)). Our response to the commitments, including submittal of a " Corrective Action Plan For MP1 LOUT IRT Recommendations," was provided in our letter dated March 31,1997

[ Reference (d)) and as revised on April 18,1997 [ Reference (e)) and November 14, 1997 [ Reference (f)). The revised corrective action plan detailed the actions to be taken with respect to the operator training programs fcr Millstone Units 1,2, and 3.

Contained within our letter of March 31, 1997 was a commitment to complete the corrective actions by their associated due dates as noted in the Corrective Action Plan.

One of the commitments has been revised as follows:

- Orialnal Commitment '

SC-E-4 Perforni systematic review of outstanding NRC commitments back to 1/1/89 to verify closure, continued implementation, or whether modification is needed to improve effectiveness.

Due Date
12/15/97 1

i 1 Revhed Commitment l SC-E-4 Perform systematic review of outstanding Millstone Unit 3 and Millstone Site-Common NRC training related commitments to verify closure, continued implementation, or whether modification is needed to

improve regulatory compliance.

Due Date: 12/31/97 SC-E-4a Perform systematic review of outstanding Millstone Unit 1 and Unit 2 NRC training vated commitments to verify closure, continued implementation, or whether modification is nee. fed to improve regulatory compliance.

Due Date: 2f28/98 }

' Justification 1 Each Unit is directing commitment review verification tied to their startup schedu!es.

Since the startup dates for Millstone Units 1 and 2 lag the startup date for Millstone Unit 3, these units have different priorities for commitment review :ompletion, and as such, the commitment review verification process for training-related commitments is I

( U.S. Nucl:tr Regul: tory Commission B16913\ Page 3 not currently at the same stage of completion for these Units. These commitment reviews will occur prior February 28,1998 to support startup of each of the units and th6 comfnencement of the next scheduled LOIT/ LOUT program on either Millstone Unit 1 or 2. The Millstone Unit 3 and Millstone Site-Common commitment review verification process is ongoing and additional time is necessary to complete the reviews. The process, led by line management and coordinated by Regulatory Compliance, is expected to be completed by December 31,1997.

The revised commitment is provided in Attachment 1. The remaining commitments in our letter of November 14,1997 are unchanged.

Should you have any questions regarding this matter, please contact Mr. R. W.

Flanagan at (860) 437-5817.

Very truly yours, NORTHEAST NUCLEAR ENERGY COMPANY M& L(

David B. Atherine, Vice P'esident ,

Nuclear Engineering and Support Services Attachments (1) cc: H. J. Miller, Region i Administrator G. W. Meyer, Chief of Operator Licensing, NRC Region i F. J. Whraglia, Deputy Director, NRR W. D. Travers, Ph.D., Director, Special Projects Office W. D. Lanning, Deputy Director, inspections, Special Projects Office P. F. McKee, Deputy Director, Licensing and Oversight, Special Projects Office J. P. Durr, Branch Chief Inspections, Special Projects Office S. Dembek, NRC Project Manager, Millstone Unit 1 T. A. Easlick, Senior Resident inspector, Millstone Unit 1 D. C. Mcdonald, Jr., NRC Senior Project Manager, Millstone Unit 2 D.i Beaulieu, Senior Resident inspector, Millstone Unit 2 J. W. Andersen, NRC Project Manager, Millstone Unit 3 A. C. Cerne, Senior Resident inspector, Millstone Unit 3

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Docket Nos. 50-245
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Attachment 1 Millstone Nuclear Power Station, Units 1,2 and 3.

- Revised Schedule For A Commitment:

Corrective Adion Plan For Trainina

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- December 1997

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U.S.14ucle:r Rcgul: tory Commission B16913 \ Attachment 1 \ Page 1  ;

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,' Enclosure

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. List of Regulatory Commitments

. The following table identifies those actions. committed to by NNECO- in this document. Please notify the Director, Regulatory Affairs at the Millstone Nuclear Power Station of any questions regarding this document or any associated regulatory commitments.

Number Commitment 'Due B16811 Perform systematic review of outstanding December 31, (Attachment 1, Millstone Unit 3 and Millstone Site-Common 1997 Page5) NRC training related commitments to verify closure, continued implementation, or whether modification is needed to improve regulatory compliance.

B16913-01 Perform systematic review of outstanding Unit 1 February 28, and Unit 2 NRC training related commitments to 1998 verify closure, continued implementation, or whether modification is needed to improve regulatory compliance.

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