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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217N3901999-10-25025 October 1999 Advises That Info Provided in & Affidavit Re Holtec Position Paper WS-115,rev 1,repts HI-87113, Rev 0,HI-87114,rev 0,HI-87102 Rev 0 & HI-87112,rev 0,marked Proprietary,Will Be Withheld from Public Disclosure ML20217L8591999-10-21021 October 1999 Discusses 990921 Request for Approval to Perform Alternative Testing as Part of Vermont Yankee Nuclear Power Station IST Program.Informs That Submittal Reviewed Against ASME Code Section XI Requirements & Forwards Safety Evaluation ML20217M1181999-10-19019 October 1999 Forwards NRC Rept Number 17, Requal Tracking Rept from Operator Licensing Tracking Sys.Rept Was Used by NRC to Schedule Requalification Exam for Operators & Record Requal Pass Dates ML20217D9711999-10-13013 October 1999 Responds to Request That Information Titled Addl Info Re Cycle Specific SLMCPR for Vermont Yankee Cycle 21 Be Withheld from Public Disclosure.Determined Info to Be Proprietary & Will Be Withheld from Public Disclosure ML20217F1261999-10-12012 October 1999 Forwards Update to Previously Submitted RELAP5 Analytical Assumptions for App R,Re RAI of 961104 BVY-99-130, Provides Clarification of Method for Determining MSIV Maximum & Minimum Pathway at Vermont Yankee Nuclear Power Station1999-10-0808 October 1999 Provides Clarification of Method for Determining MSIV Maximum & Minimum Pathway at Vermont Yankee Nuclear Power Station ML20217C1501999-10-0707 October 1999 Forwards Insp Rept 50-271/99-11 on 990809-27.No Violations Noted.Insp Focused on Effectiveness of Engineering Functions in Providing for Safe Operation of Plant BVY-99-128, Submits Listed Addl Info in Support of 990414 Request for Clarification to SER Confirming Adequacy of Space Cooling for HPCI & RCIC Sys,Re Item II.K.3.24 of NUREG-0737.Copy of NEDE-24955,encl1999-10-0606 October 1999 Submits Listed Addl Info in Support of 990414 Request for Clarification to SER Confirming Adequacy of Space Cooling for HPCI & RCIC Sys,Re Item II.K.3.24 of NUREG-0737.Copy of NEDE-24955,encl ML20212J7891999-10-0404 October 1999 Informs That Licensee 980804,0628,29 & 990921 Responses to GL 98-01, Y2K Readiness of Computer Sys at NPPs Acceptable.Nrc Consider Subj GL to Be Closed for Plant ML20212J6501999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of VYNPS on 990913. No New Areas Identified in Which Licensee Performance Warranted Addl Insp Beyond Core Insp Program.Historical Listing of Plant Issues & Insp Plan Through Mar 2000 Encl ML20216J3531999-09-29029 September 1999 Responds to NRC Re Violations Noted in Insp Rept 50-271/99-12 on 990628-0811.Corrective Actions:Based on RFO 20 Maint Rule Outage Performance Review,Task Was Generated to Clarify & Enhance SD Monitoring Process BVY-99-122, Notifies of Intention to Reinstate Original Version of App F in FSAR & Correct Docket Re Assumption That Electrical Power Sys Are Designed IAW Requirements of GDC-171999-09-28028 September 1999 Notifies of Intention to Reinstate Original Version of App F in FSAR & Correct Docket Re Assumption That Electrical Power Sys Are Designed IAW Requirements of GDC-17 BVY-99-114, Provides Notification That Licensee Completed Y2K Remediation Efforts Described in Util 990608 Response to NRC GL 98-01,Suppl 11999-09-21021 September 1999 Provides Notification That Licensee Completed Y2K Remediation Efforts Described in Util 990608 Response to NRC GL 98-01,Suppl 1 BVY-99-113, Requests Approval to Perform Alternative Testing to That Specified by ASME Boiler & Pressure Vessel Code,Section XI & Asme/Ansi OM, Operation & Maint of Nuclear Power Plants. Attachment 1 Provides Justification for Alternative Testing1999-09-21021 September 1999 Requests Approval to Perform Alternative Testing to That Specified by ASME Boiler & Pressure Vessel Code,Section XI & Asme/Ansi OM, Operation & Maint of Nuclear Power Plants. Attachment 1 Provides Justification for Alternative Testing BVY-99-116, Informs of Determination That Wh Schulze,License SOP-10528-1,will No Longer Maintain License at Facility. Termination of License Requested1999-09-21021 September 1999 Informs of Determination That Wh Schulze,License SOP-10528-1,will No Longer Maintain License at Facility. Termination of License Requested BVY-99-121, Requests Extension Until 990929 to Respond to Violations Noted in Insp Rept 50-271/99-12,dtd 990819.Licensee Did Not Receive Rept Until 990830 & Addl Time Is Needed to Prepare & Allow for Adequate Review of Violation Response Submittal1999-09-20020 September 1999 Requests Extension Until 990929 to Respond to Violations Noted in Insp Rept 50-271/99-12,dtd 990819.Licensee Did Not Receive Rept Until 990830 & Addl Time Is Needed to Prepare & Allow for Adequate Review of Violation Response Submittal ML20212C1621999-09-17017 September 1999 Forwards Amend 175 to License DPR-28 & Safety Evaluation. Amend Revises TSs to Enhance Limiting Conditions for Operation & Surveillance Requirements Relating to Standby Liquid Control System BVY-99-118, Responds to RAI Concerning GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions1999-09-16016 September 1999 Responds to RAI Concerning GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions BVY-99-115, Forwards non-proprietary & Proprietary Responses to 990714 RAI Re Civil & Mechanical Engineering Considerations for Proposed Change to TS to Increase Spent Fuel Storage Capacity from 2,870 to 3,355.Proprietary Encls Withheld1999-09-16016 September 1999 Forwards non-proprietary & Proprietary Responses to 990714 RAI Re Civil & Mechanical Engineering Considerations for Proposed Change to TS to Increase Spent Fuel Storage Capacity from 2,870 to 3,355.Proprietary Encls Withheld ML20216F3171999-09-13013 September 1999 Forwards Insp Rept 50-271/99-06 on 990621-0801.One Violation Identified & Being Treated as Noncited Violation BVY-99-110, Informs of Util Intent to Replace Commitments Made in Licensee & Subsequently Ack in NRC with Containment Insp Criteria Defined in 10CFR50.55a(b)(2)(vi),per Drywell Coating Insp1999-08-31031 August 1999 Informs of Util Intent to Replace Commitments Made in Licensee & Subsequently Ack in NRC with Containment Insp Criteria Defined in 10CFR50.55a(b)(2)(vi),per Drywell Coating Insp BVY-99-111, Informs That Encl TS Bases Page 91 Has Been Revised to Allow Reactivity Anomaly BOC Steady State Core Reactivity to Be Normalized Between off-line Uncorrected Solution & on-line 3D-Monicore Exposure Corrected Solution1999-08-31031 August 1999 Informs That Encl TS Bases Page 91 Has Been Revised to Allow Reactivity Anomaly BOC Steady State Core Reactivity to Be Normalized Between off-line Uncorrected Solution & on-line 3D-Monicore Exposure Corrected Solution ML20211G4791999-08-27027 August 1999 Forwards Notice of Withdrawal of 990420 Amend Request Re TS on Reloading & Unloading Sequence of Fuel in Reactor Core When All Fuel Removed from Core BVY-99-107, Submits Response to NRC RAI Re Proposed Change to TS to Increase Spent Fuel Storage Capacity from 2,870 to 3,355 Fuel Assemblies1999-08-26026 August 1999 Submits Response to NRC RAI Re Proposed Change to TS to Increase Spent Fuel Storage Capacity from 2,870 to 3,355 Fuel Assemblies ML20211E8841999-08-25025 August 1999 Requests That Licensee Provide bldg-specific Justification for Use of Method A.1 at Locations Where Amplification Significantly Exceeds 1.5 Limit Above 8 Hz ML20211E1371999-08-20020 August 1999 Forwards from J Bean to H Miller & FEMA Final Exercise Rept for 990427-29 Plume Exposure & Ingestion Pathway Exercise for Vermont Yankee Nuclear Power Station.No Deficiencies Noted.Areas Requiring C/A Identified ML20211H0851999-08-19019 August 1999 Forwards Insp Rept 50-271/99-12 on 990628-0711 & Nov. Violation Re Failure to Monitor Unavailability of Specific Sys,Structures & Components During Refueling Outage Did Not Allow Adequate Assessment of Maint Effectiveness BVY-99-108, Requests That Gv Bogue,Bj Croke,Vs Ferrizzi,Me French, Bk Mcnutt,Jf Meyer & DM Navarro Take BWR Gfes of OL Exam Administered on 991006.DA Daigler & ST Brown Will Have Access to Exams Before Tests Administered1999-08-19019 August 1999 Requests That Gv Bogue,Bj Croke,Vs Ferrizzi,Me French, Bk Mcnutt,Jf Meyer & DM Navarro Take BWR Gfes of OL Exam Administered on 991006.DA Daigler & ST Brown Will Have Access to Exams Before Tests Administered BVY-99-103, Informs That Util Expects to Submit Approx Twenty Licensing Actions in FY00 & FY01,in Response to Administrative Ltr 99-021999-08-18018 August 1999 Informs That Util Expects to Submit Approx Twenty Licensing Actions in FY00 & FY01,in Response to Administrative Ltr 99-02 BVY-99-100, Forwards Revised Floor Response Spectra Diagrams,Originally Sent as Attachment 1 to Licensee to Nrc.Revised Diagrams Have More Legible Scale Markings1999-08-0202 August 1999 Forwards Revised Floor Response Spectra Diagrams,Originally Sent as Attachment 1 to Licensee to Nrc.Revised Diagrams Have More Legible Scale Markings ML20210M5791999-07-30030 July 1999 Responds to NRC 990726 Telcon Re Status of Resolution for USI A-46 Outliers.Written Summary,By Equipment Category, Listed ML20211E1701999-07-28028 July 1999 Forwards Copy of Final Exercise Rept for 990427-29,full- Participation Plume Exposure & Ingestion Pathway Exercise of Offsite Radiological Emergency Response Plans site-specific to VYNPS ML20210G5041999-07-27027 July 1999 Responds to NRC 990301 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Licensee Will Submit Info Re Proposed Sys Mod by 990916 ML20210J3031999-07-27027 July 1999 Submits Proposed Changes to Eals.Attachment 1 Provides Listing of Changes to EALs Along with Ref to Bases Documents Supporting Change ML20210G4271999-07-27027 July 1999 Forwards Testing Data & Associated Results for Fitness for Duty Program at Plant for 990101-0630 ML20216D7321999-07-26026 July 1999 Forwards Insp Rept 50-271/99-05 on 990510-0620.Two Viiolations Being Treated as Noncited Violations ML20209G2721999-07-14014 July 1999 Discusses Licensee Response to RAI Re GL 92-01,Rev 1,Suppl Suppl 1, Rv Structural Integrity, for Vermont Yankee Nuclear Power Station ML20209J0601999-07-14014 July 1999 Forwards Rev 11 to Vols 1-10 of State of Nh Radiological Emergency Response Plan & Vols 11-50 to Town Radiological Emergency Response Plans,In Support of Vermont Yankee & Seabrook Station.Vols 17-19 of Were Not Included ML20209G6931999-07-14014 July 1999 Forwards Request for Addl Info Re Spent Fuel Storage Capacity Expansion ML20209G1531999-07-12012 July 1999 Discusses Util Setpoint Control Program Implementation Schedule,As Committed to in Licensee 990514 Response to Notice of Violation,Insp Rept 50-271/97-10 ML20196J2321999-06-30030 June 1999 Submits Input from Util Technical Staff Re Soil Disposal on-site Under 10CFR20.2002 & Expresses Interest in Pursuing Approval to Use Same Methodology (Implemented Through Util ODCM & Reported as Noted) If Possible ML20196J7421999-06-29029 June 1999 Informs NRC That Vygs Has Implemented Severe Accident Management,As Committed to in Licensee to NRC ML20209B6111999-06-29029 June 1999 Resubmits Summary of Vynp Commitments Page to Replace Original Page Submitted with Responding to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20196J2431999-06-29029 June 1999 Informs That Author Received Call from NRR on Dirt Spreading Ltr & Questions Re Cover Ltr Statement Where Util Asks to Be Allowed to Dispose of Future Soil in Same Manner Provided Same Acceptance Criteria Met ML20209C3751999-06-28028 June 1999 Forwards non-proprietary Rev 16 to EPIP OP 3524, Emergency Actions to Ensure Initial Accountability & Security Response & Proprietary Rev 12 to EPIP OP 3531, Emergency Call-In Method. Proprietary Encl Withheld ML20209B5861999-06-28028 June 1999 Provides Alternative Y2K Readiness Status Described in Supplement 1 to GL 98-01, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure Rept Encl ML20196G5241999-06-22022 June 1999 Responds to Re Changes to Vermont Yankee Guard Training & Qualification Plan,Rev 8,Errata A.No NRC Approval Is Required.Encl Will Be Withheld from Public Disclosure Per 10CFR73.21 BVY-99-084, Forwards Proprietary Application & Medical Certificate for Mod of Listed SRO License,For Gj Leclair.Gj Leclair Will Be Trained & Evaluated in Accordance with Util Lsro Training Description.Proprietary Info Withheld,Per 10CFR2.7901999-06-18018 June 1999 Forwards Proprietary Application & Medical Certificate for Mod of Listed SRO License,For Gj Leclair.Gj Leclair Will Be Trained & Evaluated in Accordance with Util Lsro Training Description.Proprietary Info Withheld,Per 10CFR2.790 ML20212J0541999-06-17017 June 1999 Responds to Requesting That NRC Staff ...Allow BWR Plants Identified to Defer Weld Overlay Exams Until March 2001 or Until Completion of NRC Staff Review & Approval of Proposed Generic Rept,Whichever Comes First ML20195H1741999-06-15015 June 1999 Forwards Original & Copy of Request for Approval of Certain Indirect & Direct Transfer of License & Ownership Interests of Montaup Electric Co (Montaup) with Respect to Nuclear Facilities Described as Listed 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217F1261999-10-12012 October 1999 Forwards Update to Previously Submitted RELAP5 Analytical Assumptions for App R,Re RAI of 961104 BVY-99-130, Provides Clarification of Method for Determining MSIV Maximum & Minimum Pathway at Vermont Yankee Nuclear Power Station1999-10-0808 October 1999 Provides Clarification of Method for Determining MSIV Maximum & Minimum Pathway at Vermont Yankee Nuclear Power Station BVY-99-128, Submits Listed Addl Info in Support of 990414 Request for Clarification to SER Confirming Adequacy of Space Cooling for HPCI & RCIC Sys,Re Item II.K.3.24 of NUREG-0737.Copy of NEDE-24955,encl1999-10-0606 October 1999 Submits Listed Addl Info in Support of 990414 Request for Clarification to SER Confirming Adequacy of Space Cooling for HPCI & RCIC Sys,Re Item II.K.3.24 of NUREG-0737.Copy of NEDE-24955,encl ML20216J3531999-09-29029 September 1999 Responds to NRC Re Violations Noted in Insp Rept 50-271/99-12 on 990628-0811.Corrective Actions:Based on RFO 20 Maint Rule Outage Performance Review,Task Was Generated to Clarify & Enhance SD Monitoring Process BVY-99-122, Notifies of Intention to Reinstate Original Version of App F in FSAR & Correct Docket Re Assumption That Electrical Power Sys Are Designed IAW Requirements of GDC-171999-09-28028 September 1999 Notifies of Intention to Reinstate Original Version of App F in FSAR & Correct Docket Re Assumption That Electrical Power Sys Are Designed IAW Requirements of GDC-17 BVY-99-113, Requests Approval to Perform Alternative Testing to That Specified by ASME Boiler & Pressure Vessel Code,Section XI & Asme/Ansi OM, Operation & Maint of Nuclear Power Plants. Attachment 1 Provides Justification for Alternative Testing1999-09-21021 September 1999 Requests Approval to Perform Alternative Testing to That Specified by ASME Boiler & Pressure Vessel Code,Section XI & Asme/Ansi OM, Operation & Maint of Nuclear Power Plants. Attachment 1 Provides Justification for Alternative Testing BVY-99-114, Provides Notification That Licensee Completed Y2K Remediation Efforts Described in Util 990608 Response to NRC GL 98-01,Suppl 11999-09-21021 September 1999 Provides Notification That Licensee Completed Y2K Remediation Efforts Described in Util 990608 Response to NRC GL 98-01,Suppl 1 BVY-99-116, Informs of Determination That Wh Schulze,License SOP-10528-1,will No Longer Maintain License at Facility. Termination of License Requested1999-09-21021 September 1999 Informs of Determination That Wh Schulze,License SOP-10528-1,will No Longer Maintain License at Facility. Termination of License Requested BVY-99-121, Requests Extension Until 990929 to Respond to Violations Noted in Insp Rept 50-271/99-12,dtd 990819.Licensee Did Not Receive Rept Until 990830 & Addl Time Is Needed to Prepare & Allow for Adequate Review of Violation Response Submittal1999-09-20020 September 1999 Requests Extension Until 990929 to Respond to Violations Noted in Insp Rept 50-271/99-12,dtd 990819.Licensee Did Not Receive Rept Until 990830 & Addl Time Is Needed to Prepare & Allow for Adequate Review of Violation Response Submittal BVY-99-115, Forwards non-proprietary & Proprietary Responses to 990714 RAI Re Civil & Mechanical Engineering Considerations for Proposed Change to TS to Increase Spent Fuel Storage Capacity from 2,870 to 3,355.Proprietary Encls Withheld1999-09-16016 September 1999 Forwards non-proprietary & Proprietary Responses to 990714 RAI Re Civil & Mechanical Engineering Considerations for Proposed Change to TS to Increase Spent Fuel Storage Capacity from 2,870 to 3,355.Proprietary Encls Withheld BVY-99-118, Responds to RAI Concerning GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions1999-09-16016 September 1999 Responds to RAI Concerning GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions BVY-99-110, Informs of Util Intent to Replace Commitments Made in Licensee & Subsequently Ack in NRC with Containment Insp Criteria Defined in 10CFR50.55a(b)(2)(vi),per Drywell Coating Insp1999-08-31031 August 1999 Informs of Util Intent to Replace Commitments Made in Licensee & Subsequently Ack in NRC with Containment Insp Criteria Defined in 10CFR50.55a(b)(2)(vi),per Drywell Coating Insp BVY-99-111, Informs That Encl TS Bases Page 91 Has Been Revised to Allow Reactivity Anomaly BOC Steady State Core Reactivity to Be Normalized Between off-line Uncorrected Solution & on-line 3D-Monicore Exposure Corrected Solution1999-08-31031 August 1999 Informs That Encl TS Bases Page 91 Has Been Revised to Allow Reactivity Anomaly BOC Steady State Core Reactivity to Be Normalized Between off-line Uncorrected Solution & on-line 3D-Monicore Exposure Corrected Solution BVY-99-107, Submits Response to NRC RAI Re Proposed Change to TS to Increase Spent Fuel Storage Capacity from 2,870 to 3,355 Fuel Assemblies1999-08-26026 August 1999 Submits Response to NRC RAI Re Proposed Change to TS to Increase Spent Fuel Storage Capacity from 2,870 to 3,355 Fuel Assemblies BVY-99-108, Requests That Gv Bogue,Bj Croke,Vs Ferrizzi,Me French, Bk Mcnutt,Jf Meyer & DM Navarro Take BWR Gfes of OL Exam Administered on 991006.DA Daigler & ST Brown Will Have Access to Exams Before Tests Administered1999-08-19019 August 1999 Requests That Gv Bogue,Bj Croke,Vs Ferrizzi,Me French, Bk Mcnutt,Jf Meyer & DM Navarro Take BWR Gfes of OL Exam Administered on 991006.DA Daigler & ST Brown Will Have Access to Exams Before Tests Administered BVY-99-103, Informs That Util Expects to Submit Approx Twenty Licensing Actions in FY00 & FY01,in Response to Administrative Ltr 99-021999-08-18018 August 1999 Informs That Util Expects to Submit Approx Twenty Licensing Actions in FY00 & FY01,in Response to Administrative Ltr 99-02 BVY-99-100, Forwards Revised Floor Response Spectra Diagrams,Originally Sent as Attachment 1 to Licensee to Nrc.Revised Diagrams Have More Legible Scale Markings1999-08-0202 August 1999 Forwards Revised Floor Response Spectra Diagrams,Originally Sent as Attachment 1 to Licensee to Nrc.Revised Diagrams Have More Legible Scale Markings ML20210M5791999-07-30030 July 1999 Responds to NRC 990726 Telcon Re Status of Resolution for USI A-46 Outliers.Written Summary,By Equipment Category, Listed ML20211E1701999-07-28028 July 1999 Forwards Copy of Final Exercise Rept for 990427-29,full- Participation Plume Exposure & Ingestion Pathway Exercise of Offsite Radiological Emergency Response Plans site-specific to VYNPS ML20210G5041999-07-27027 July 1999 Responds to NRC 990301 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Licensee Will Submit Info Re Proposed Sys Mod by 990916 ML20210G4271999-07-27027 July 1999 Forwards Testing Data & Associated Results for Fitness for Duty Program at Plant for 990101-0630 ML20210J3031999-07-27027 July 1999 Submits Proposed Changes to Eals.Attachment 1 Provides Listing of Changes to EALs Along with Ref to Bases Documents Supporting Change ML20209J0601999-07-14014 July 1999 Forwards Rev 11 to Vols 1-10 of State of Nh Radiological Emergency Response Plan & Vols 11-50 to Town Radiological Emergency Response Plans,In Support of Vermont Yankee & Seabrook Station.Vols 17-19 of Were Not Included ML20209G1531999-07-12012 July 1999 Discusses Util Setpoint Control Program Implementation Schedule,As Committed to in Licensee 990514 Response to Notice of Violation,Insp Rept 50-271/97-10 ML20196J2321999-06-30030 June 1999 Submits Input from Util Technical Staff Re Soil Disposal on-site Under 10CFR20.2002 & Expresses Interest in Pursuing Approval to Use Same Methodology (Implemented Through Util ODCM & Reported as Noted) If Possible ML20209B6111999-06-29029 June 1999 Resubmits Summary of Vynp Commitments Page to Replace Original Page Submitted with Responding to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20196J7421999-06-29029 June 1999 Informs NRC That Vygs Has Implemented Severe Accident Management,As Committed to in Licensee to NRC ML20209C3751999-06-28028 June 1999 Forwards non-proprietary Rev 16 to EPIP OP 3524, Emergency Actions to Ensure Initial Accountability & Security Response & Proprietary Rev 12 to EPIP OP 3531, Emergency Call-In Method. Proprietary Encl Withheld ML20209B5861999-06-28028 June 1999 Provides Alternative Y2K Readiness Status Described in Supplement 1 to GL 98-01, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure Rept Encl BVY-99-084, Forwards Proprietary Application & Medical Certificate for Mod of Listed SRO License,For Gj Leclair.Gj Leclair Will Be Trained & Evaluated in Accordance with Util Lsro Training Description.Proprietary Info Withheld,Per 10CFR2.7901999-06-18018 June 1999 Forwards Proprietary Application & Medical Certificate for Mod of Listed SRO License,For Gj Leclair.Gj Leclair Will Be Trained & Evaluated in Accordance with Util Lsro Training Description.Proprietary Info Withheld,Per 10CFR2.790 ML20195H1741999-06-15015 June 1999 Forwards Original & Copy of Request for Approval of Certain Indirect & Direct Transfer of License & Ownership Interests of Montaup Electric Co (Montaup) with Respect to Nuclear Facilities Described as Listed ML20195C5891999-05-27027 May 1999 Forwards Response to NRC 990301 RAI Re GL 96-05 Program at Vermont Yankee Nuclear Power Station ML20195D5341999-05-27027 May 1999 Forwards Description of Vermont Yankees Plans for Insp of & Mods to Certain Reactor Vessel Internals BVY-99-074, Forwards Application & Medical Certificate Required for Renewal of Jd Livingston,License OP-10049,RO License.Medical Certificate Withheld1999-05-26026 May 1999 Forwards Application & Medical Certificate Required for Renewal of Jd Livingston,License OP-10049,RO License.Medical Certificate Withheld ML20195B4081999-05-24024 May 1999 Withdraws Licensee Commitment,Contained in ,To Reinitiate ITS Project Following Completion of FSAR Accuracy Verification Project.Util Will Continue to Modify Current TS with Number of Improvements BVY-99-067, Informs That Bw Metcalf,License SOP-1761-9,has Retired from VYNPS & Will No Longer Require License.Nrc Is Requested to Terminate License1999-05-21021 May 1999 Informs That Bw Metcalf,License SOP-1761-9,has Retired from VYNPS & Will No Longer Require License.Nrc Is Requested to Terminate License ML20196L1801999-05-18018 May 1999 Withdraws Licensee & Attachment,Containing Rev 2 to Vermont Yankee Operational QA Manual, from Further Consideration by Nrc.Summary of Commitments Encl ML20206K3201999-05-0707 May 1999 Forwards Response to RAI Re Verification of Seismic Adequacy of Mechanical & Electrical Equipment ML20206J2801999-04-30030 April 1999 Forwards 1998 Annual Financial Repts for CT Light & Power Co,Western Ma Electric Co,Public Svc Co of Nh,North Atlantic Energy Corp,Northeast Nuclear Energy Co & North Atlantic Energy Svc Corp,License Holders ML20206D3731999-04-27027 April 1999 Informs NRC of Changes in Recipients of NRC Docketed Correspondence ML20206B1401999-04-23023 April 1999 Forwards Replacement of Section 3(a) of NSHC Determination Provided by Re TS Proposed Change 208,suppl Section 6 ML20205S3381999-04-16016 April 1999 Submits Revised Schedule for Response to NRC 990226 RAI Re 980630 Submittal of IPEEE Rept.Info Will Be Submitted by 991231 ML20205S3891999-04-16016 April 1999 Forwards non-proprietary & Proprietary Revised Page to Holtec Rept HI-981932,supplementing TS Proposed Changed 207 Re Spent Fuel Pool Storage Capacity Expansion ML20205S3031999-04-15015 April 1999 Forwards Revised TS Bases Pages 90,227,164 & 221a,accounting for Change in Reload Analysis from Yaec to GE Methodology, Reflecting Change in Condensation Stability Design Criteria & Accounting for More Conservative Calculation ML20205P9291999-04-14014 April 1999 Requests That Rev to NRC 821029 SER for NUREG-0737,Item II.K.3.24,be Issued to Clarify Util Installed RCIC & HPCI HVAC Configuration,As Discovered During Preparation of DBDs for Sys ML20205P8191999-04-13013 April 1999 Forwards Rev 2 to COLR for Vermont Yankee Cycle 20, Dtd Feb 1999,IAW TS Section 6.7.A.4 ML20205M3191999-04-0707 April 1999 Forwards 1998 Annual Rept of Results of Individual Monitoring, Per 10CFR20.2206(b).Licensee Is Submitting Matl to Only Addressee Specified in 10CFR20.2206(c).Without Encl ML20205K0351999-03-31031 March 1999 Informs That Certain Addl Corrections Warranted for 990121 SER for Amend 163 to License DPR-28 Re Suppression Pool Water Temp.Suggested Corrections Listed ML20205K1821999-03-31031 March 1999 Informs of Modifications That Util Made to CO(2) Fire Suppression Sys,Due to Sen 188 Which Occurred at Ineel on 980728.Compensatory Actions Will Remain in Place Until Modifications Are Complete & Systems Are Returned to Svc ML20206A6951999-03-29029 March 1999 Request Confirmation That No NRC Action or Approval,Required Relative to Proposed Change in Upstream Economic Ownership of New England Power Co,Minority Shareholder in Vermont Yankee Nuclear Power Corp,Yaec,Myap & Connecticut Yankee 1999-09-29
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-VERMONT YANKEE NUCLJEAR POWER CORPOR ATION n
. Ferry Road, Brattleboro, VT 05301-7002
% )[g ENGINEERING OFFICE MO MAW STREET
- DOLION. M A 01740 umnwu December 9,1992 BVY 92-138 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555
References:
a) License No. DPR-28 (Docket No. 50-271) b) Letter, USNRC to VYNPC, inspection Report 92 21 (NVY 92-202),
dated 11/13/92 D e a- 91r:
Subject:
Reply to a Notice of Violation; inspection Report 92-21 This letter is written in response to Reference b), which indicates that one of our activities was not conducted in full compliance with NRC requirements. The apparent violation, classified as a Severity Level IV, was identified during a resident safety Irispection conducted from September 20 - October 24,1992. Our response to the violation is provided below.
VIOLATION
. Technical Specification 6.5.A requires, in part, that detailed written procedures shall be prepared for maintenance operations which could have an aflect on tne.
safety of the reactor.10 CFR 50, Appendix B, Critorion V, requires, in part, that activities affecting quality shall be prescribed by documented ins; ructions or procedures of a type appropriate to the circumstances. Appropriate listructions or procedur_es are required by Section V of the Yankee Atomic Electric Company Operational Cuality Assurance Manual, YOOAP-1-A.
140053 9212140251 921209 1 l D DR ADOCK 0500
. _ _ _ - _ -__. _ -_. . . . _ _ .- _ - . _ . . - _ _ _ . m _ _ .-. _- _ _ . - -
. VERMONT YANKEE NUCLEAR POWER CORPORATION U.S. Nuclear Regulatory Commission December 9,1992 Page 2
' Contrary to the above, during the preventive maintenance overhaul of the "A" emergency diesel generator, which occurred on September 13-18, 1992, Vermont Yankee did not prepare procedures or-instructions of a type appropriate to the circumstances to control maintenance involving installation of facteners on the "A" emergency diesel generator. On September 22, following the return-to-service of the emergency diesel generator, several fasteners were found either loose or missing on the flange for turbo-charger inlet air.
This is a Severity Level IV Violation (Supplement I)
RESPONSE
The mechanical preventative maintenance that was performed on the ,
emergency diesel generators during the time interval cited was done in accordance with procedure OP 5223, Emergency Diesel Generator Maintenance. The discussion section -of that procedure indicates that, "
... detailed specific instructions for disassembly necessary to perform these inspections and operations as well as the specific acceptance criteria for each inspection is contained in the Diesel Technical Manual." Fairbanks Morse Instruction No. 3486, Service Manual for Model 3800TD8 1/8 Engine Generating Set and Accessories,is listed as a reference in the procedure.
With regard to flange restoration activities the vendor manual simply requires the flanges to be tightened. The independent task team that was assigned responsibility for investigating this event concluded that: the flange bolts had been tightened but that they subsequently loosened due to normal engine vibration, and, that the EDG was fully operable at the time the loose bolts existed.
We have reviewed our performance in the areas of supervision, worker skills / training and procedures for the diesel generator bolt issue and have concluded the following:
Supervision: We have found that there was adequate supervision assigned to the job and that the supervisors were knowledgeable. Our investigation did reveal, in general, that assignment of responsibilities for individual tasks were not clearly established.
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. VERMONT YANKEE NUCLEAR POWER CORPORATION U.S. Nuclear Regulatory Commission December 9,1992 Page 3 Worker Skills /
Training: We have found that the workers were knowledgeable and properly trained on the vendor guidance and how to " tighten" bolts to normal industry standards. The skills of the worker issue was independently validated by Quality Assurance personnel performing survolllances during the diesel overhaul, as well as by the NRC inspector who witnessed portions of the job.
Procedures: The referenced vendor manual used for this task did not specifically prescribe flange restoration ~ steps, acceptance criteria or effective means to ensure fastener tightness. Additionally, the post maintenance test requirements did not specl_fy a post-cooldown bolt inspection.
-It is our conclusion, therefore, that the violation occurred due to a failure on our part to recognize the ineffectiveness of our procedure (and refereticed vendor manual) regarding flange restoration and acceptance criteria. We acknowledge that we did not fully recognize other recent occurrences of loose bolts and factor those lessons learned into our maintenance plans.
Corrective Actions A corrective action report (CAR) was developed by an independent task force to investigate the cause for the loose fasteners and to recommend actions to prevent recurrence. The task force concluded that the most probable cause was our fai_ lure to recognize the inadequacies of the vendor-supplied guidance for flange restoration (ie,-
no positive locking features and no acceptance: criteria), in summary, the CAR corrective actions and status are as follows:
CAR 92-36
- Adopt EPRI GOOD BOLTING PRACTICES, NP 5067 as guidance for all bolting applications Status: A plan for implementing the EPRI methodology on the emergency diesel generatco will be developed prior to the next scheduled EDG overhaul, currently scheduled for the first quarter of 1993.
, VERMONT YANKEE NUCLEAR POWE.R CORPORATION U.S. Nuclear Regulatory Commission December 9,1992 Page 4
- Implement a routine check of accessible bolts on the emergency diesel generators after each run Status: Bolt checks will routinely be done for three monthly surveillances or until the improved bolting practices are verified to have solved the problem. The routine checks to date have not identified any additional problems.
Torque the EDG flange fasteners to an appropriate, specified value.
Status: As immediate corrective action, torque values were identified for the accessible EDG bolts and implemented. Any remaining bolts will be addressed in accordance with implementation of the EPRI program described above.
Improve record-keeping practices Status: The need for improvements in log-keeping and documentation practices will be re-emphasized to the appropriate individuals prior to the next scheduled EDG overhaul.
Improve / clarify responsibility assignments Status: The expectations for the different job classifications assigned EDG maintenance functions will be reviewed and clarified as necessary to ensure that responsibilities for checks, walkdowns, etc., are clear. This will be accomplished prior to the next scheduled EDG overhaul.
In addition to the independent task force effort that looked at the EDG bolting problems (CAR 92-36), a second task force, assembled to recommend improvements-to improve .overall EDG reliability, reviewed our EDG maintenance practices in September 1992. Several of their recommendations are pertinent and are summarized below:
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.~ VERMONT YANKEE NUCLEAR POWER CORPORATION U.S. Nuclear Regulatory Commission December 9,1992 Page 5 EMERGENCY DIESEL GENERATOR IMPROVEMEl4T TASK FORCE
- Initiate a phased approach to an RCM program Status: This item will start in 1993. Included in the initial effort will be a review of other utilities RCM programs, the collection and review of VY specific data and a mini PRA review of EDG components.
Assign cognizant individuals to follow performance of the EDGs. Develop trending program.
Status: A diesel generator performance review group has been established; the intent of this group is to periodically review EDG performance from a predictive / trending standpoint and provide input to management. Also included in their charter is the responsibility for assessing industry / vendor experience, training, design issues and other improvements.
Up0rade EDG Maintenance Procedure Status: A recommendation was made to upgrade the maintenance procedure by incorporating additional hold points, checklists or indices of torque values, SIL references and data sheets. This effort is expected to be completed prior to the next EDG overhaul scheduled for the first quarter of 1993. ,
in summary, we acknowledge that it is important to provide the worker with information and resources necessary to correctly perform a task and that in order to have a quality maintenance program there must be a proper balance of worker skills, training, supervision and procedures specific to each task. We consider this to be an essential requirement to which we are committed to meet.
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, VERMONT YANKEE NUCLEAR POWER CORPORATION U.S. Nuclear Regulatory Commission December 9,1992 Page 6 We believe that the actions proposed are responsive to your concerns; however should additional information or clarification be required, please do not hesitate to contact us.
Very truly yours, Vermont Yankee Nuclear Power Corporation
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Warren P. lyturphy y Senior Vice President, per ions )
4 cc: USNRC Regional Administrator, Region l USNRC Resident inspector, VYNPC USNRC Project Manager, VYNPC ;
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