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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K3161999-10-19019 October 1999 Forwards Amend 195 to License DPR-61 & Safety Evaluation. Amend Deletes Certain TSs Either No Longer Applicable to Permanently Shutdown & Defueled State of Reactor or Duplicate Regulatory Requirements CY-99-137, Notifies NRC of Intent to Apply Haddam Neck Plant 10CFR50 App B,Qa Program to Activities Related to Development of ISFSI at Haddam1999-10-12012 October 1999 Notifies NRC of Intent to Apply Haddam Neck Plant 10CFR50 App B,Qa Program to Activities Related to Development of ISFSI at Haddam DD-99-11, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-11) Expired & That Commission Declined Any Review.Decision Became Final Action on 9910041999-10-0808 October 1999 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-11) Expired & That Commission Declined Any Review.Decision Became Final Action on 991004 ML20212L1261999-10-0404 October 1999 Forwards Viewgraphs Presented by Licensee at 990923 Meeting with Nrc,In Response to Request ML20212D0341999-09-20020 September 1999 Expresses Appreciation for Accepting NRC Request for Tour of Haddam Neck Facility During on 991014.Invites R Mellor to Participate in NRC 1999 Decommissioninng Power Reactor Work- Shop:Nrc Insp Program at Decommissioning Power Reactors CY-99-111, Submits Clarification of Changes Made to Connecticut Yankee QA Program,Per Util 990810 Submittal.Change Will Be Submitted to NRC in Dec 1999 as Part of Annual Update1999-09-0202 September 1999 Submits Clarification of Changes Made to Connecticut Yankee QA Program,Per Util 990810 Submittal.Change Will Be Submitted to NRC in Dec 1999 as Part of Annual Update ML20211E8051999-08-20020 August 1999 Forwards Insp Rept 50-213/99-02 on 990420-0719.No Violations Noted.Completion of Corrective Actions for Spent Fuel Bldg Ventilation Issues Adequate ML20210J6021999-08-0202 August 1999 Informs That Info Re Orise Technical Survey Assistance to NRC at CT Yankee Is to Include Copies of Listed Documents CY-99-048, Forwards Cyap Rept CY-HP-0031,Rev 0, Bounding Dose Assessment for Offsite Radioactive Matls1999-07-29029 July 1999 Forwards Cyap Rept CY-HP-0031,Rev 0, Bounding Dose Assessment for Offsite Radioactive Matls CY-99-066, Forwards Revised Plan for Recovery of Licensed Matl from Offsite Locations.Completion of Implementation of Plan During Summer of 1999 Is Planned,Contingent on Support Extended by Property Owners,Weather & Uncontrolled Factors1999-07-20020 July 1999 Forwards Revised Plan for Recovery of Licensed Matl from Offsite Locations.Completion of Implementation of Plan During Summer of 1999 Is Planned,Contingent on Support Extended by Property Owners,Weather & Uncontrolled Factors ML20210C1491999-07-0101 July 1999 Responds to ,Which Responded to NRC Ltr & NOV & Informs That Engagement in Any Similar Wrongdoing in Future May Result in More Significant Enforcement Action. No Further Action Will Be Taken at This Time ML20209C3911999-06-30030 June 1999 Forwards TS Page 6-3 for Haddam Neck Plant 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 ML20195F9011999-06-0909 June 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp 50-213/98-06 on 990226. Util Did Not Agree with Disposition of Issue Cited as Severity Level IV Violation.Violation Will Be Noncited ML20195H3591999-06-0202 June 1999 Responds to NRC Re Violations Noted in Insp of License DPR-61.Corrective Actions:Disciplinary Actions Were Taken by Util Against Jm Foley & Individual & Departmental Emphasis Is Placed on New HP Stds & Expectations ML20207E9031999-06-0202 June 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Mt Masnik Will Be Section Chief for Haddam Neck.Organization Chart Encl ML20207B9301999-05-25025 May 1999 Responds to 990114 Correspondence Re Changes to Plant Defueled Physical Security Plan Rev 1 Submitted Under 10CFR50.54(p).Implementation of Changes Subj to Insp to Confirm Changes Have Not Decreased Security Plan ML20207G1761999-05-21021 May 1999 Forwards Insp Rept 50-213/99-01 on 980119-990419 & Closure of CAL 1-97-010.No Violations Noted.Conduct of Activities Associated with Control of Radiological Work at Haddam Neck Generally Characterized as Careful & Thorough ML20206R7221999-05-12012 May 1999 Refers to Investigation 1-97-031 on 970616-0718 & Forwards Nov.Investigation Found That Recipient Deliberately Did Not Follow Radiation Protection Procedures,Falsified Documents & Provided Incomplete & Inaccurate Info to NRC ML20206R8051999-05-12012 May 1999 Responds to 3 Investigations,Repts 1-97-031,008 & 1-98-008 Between 970314 & 980722 as Well as Insp Conducted Between 980720 & 1102.Forwards Synopsis of 3rd OI Investigation ML20206R7021999-05-12012 May 1999 Refers to Investigation 1-97-008 Conducted by Region I & Forwards Notice of Violation.Investigation Found That Recipient Deliberately Attempted to Conceal Release of Contaminated Video 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 CY-99-057, Forwards 1998 Annual Radioactive Effluent Rept for HNP, & Rev 10 to Remodcm. with Summary of Quantities of Solid Radwaste & Liquid & Gaseous Effluents,As Well as Summary of Assessment of Max Individual Dose1999-04-30030 April 1999 Forwards 1998 Annual Radioactive Effluent Rept for HNP, & Rev 10 to Remodcm. with Summary of Quantities of Solid Radwaste & Liquid & Gaseous Effluents,As Well as Summary of Assessment of Max Individual Dose ML20206C8631999-04-28028 April 1999 Forwards Amend 194 to License DPR-61 & Safety Evaluation. Amend Authorizes Relocation of Requirements Related to Seismic Monitoring Instrumentation from TSs to Technical Requirements Manual ML20206A6871999-04-22022 April 1999 Informs of Completion of Review of Re Nepco in Capacity as Minority Shareholder in Vermont Yankee Nuclear Power Corp,Yaec,Myap & Connecticut Yankee Atomic Power Co ML20210V5221999-04-0808 April 1999 Discusses Continued Performance of Technical Assistance Activities for NRC & Environ Survey & Site Assessment Program (Essap) Survey Assistance at Cy IR 05000213/19960121999-04-0505 April 1999 Discusses NRC Insp Repts 50-213/96-12 & 50-213/98-04 on 961102-27 Re Airborne Radioactivity Contamination Event That Occurred in Fuel Transfer Canal & Reactor Cavity in Nov 1996.Notice of Violation Encl ML20205J7931999-04-0505 April 1999 Discusses NRC Insp Repts 50-213/96-12 & 50-213/98-04 on 961102-27 Re Airborne Radioactivity Contamination Event That Occurred in Fuel Transfer Canal & Reactor Cavity in Nov 1996.Notice of Violation Encl CY-99-042, Provides Info on Status of Decommissioning Funding for Haddam Neck Plant1999-03-31031 March 1999 Provides Info on Status of Decommissioning Funding for Haddam Neck Plant CY-99-024, Responds to Violations Noted in Insp Rept 50-213/98-06. Corrective Actions:Meetings Were Held with Contractor Mgt, Disciplinary Action Against Worker Was Taken & Notices Alerting Workers to HRA Controls Were Posted1999-03-29029 March 1999 Responds to Violations Noted in Insp Rept 50-213/98-06. Corrective Actions:Meetings Were Held with Contractor Mgt, Disciplinary Action Against Worker Was Taken & Notices Alerting Workers to HRA Controls Were Posted 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 B17697, Notifies NRC of Amount of Property Insurance Coverage, Effective 990401,for HNP & Mnps,Units 1,2 & 3,per Provisions of 10CFR50.54(w)1999-03-12012 March 1999 Notifies NRC of Amount of Property Insurance Coverage, Effective 990401,for HNP & Mnps,Units 1,2 & 3,per Provisions of 10CFR50.54(w) CY-99-032, Clarifies Info Re TRM Change Submitted with Re Proposed Rev to TSs on Seismic Monitoring1999-03-0909 March 1999 Clarifies Info Re TRM Change Submitted with Re Proposed Rev to TSs on Seismic Monitoring ML20207B6641999-02-26026 February 1999 Forwards Insp Rept 50-213/98-06 on 981103-990118 & Notice of Violation Re Locked High Radiation Area Doors That Were Found Unlocked by Staff.Security Program Was Also Inspected ML20204C6901999-02-22022 February 1999 Informs That Public Citizen Waives Copyright for 5th Edition of Nuclear Lemon So NRC May Reproduce for Purpose of Contributing to NRC Recommended Improvements to Oversight Process for Nuclear Power Reactors ML20203H9621999-02-17017 February 1999 Responds to to Dk Rathbun Which Forwarded Number of Questions from Constituent Re Spent Fuel Decommissioned Nuclear plants.NUREG-1628, Staff Responses to Frequently Asked Questions Re Decommissioning of NPPs Encl.W/O Encl CY-99-005, Responds to NRC 981221 RAI Re Amend 193 to License to Reflect Permanent Shutdown Condition of Plant.Licensee Withdrawing 981030 (CY-98-199) Request & Will Submit Corrections in Future Proposed Rev to TS1999-01-29029 January 1999 Responds to NRC 981221 RAI Re Amend 193 to License to Reflect Permanent Shutdown Condition of Plant.Licensee Withdrawing 981030 (CY-98-199) Request & Will Submit Corrections in Future Proposed Rev to TS CY-99-023, Provides Summary of Understandings Reached During 990108 Meeting Between Util & CT Dept of Environ Protection Re Dike Area Rainwater Reporting Protocol1999-01-28028 January 1999 Provides Summary of Understandings Reached During 990108 Meeting Between Util & CT Dept of Environ Protection Re Dike Area Rainwater Reporting Protocol ML20203H9711999-01-21021 January 1999 Requests Response to Concerns Raised by Constitutent M Marucci Re Spent Fuel at Decommissioned Nuclear Plants CY-99-002, Forwards Response to NRC 981203 RAI Re Proposed License Amend to Relocate Requirements for Seismic Monitoring Instrumentation from Section 3/4.3.3.3 of TS to Trm. Supporting TSs Encl1999-01-18018 January 1999 Forwards Response to NRC 981203 RAI Re Proposed License Amend to Relocate Requirements for Seismic Monitoring Instrumentation from Section 3/4.3.3.3 of TS to Trm. Supporting TSs Encl CY-99-010, Provides Special Rept Concerning Potential of Radiation Exposure Due to Hypothetical Explosive Attack to Facility. Without Encl1999-01-14014 January 1999 Provides Special Rept Concerning Potential of Radiation Exposure Due to Hypothetical Explosive Attack to Facility. Without Encl CY-99-009, Forwards Rev 1 to Haddam Neck Plant Defueled Physical Security Plan,Per 10CFR50.54(p).Rev Does Not Decrease Effectiveness of Plan.Encl Withheld,Per 10CFR73.21 & 2.7901999-01-14014 January 1999 Forwards Rev 1 to Haddam Neck Plant Defueled Physical Security Plan,Per 10CFR50.54(p).Rev Does Not Decrease Effectiveness of Plan.Encl Withheld,Per 10CFR73.21 & 2.790 ML20206R6051999-01-11011 January 1999 Ack Receipt of Submiting Sf Mgt Plan.Staff Has Reviewed Plan & Notes Plan to Store Sf in SFP Until DOE Takes Physical Possession of Fuel DD-98-12, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision DD-98-12 Has Expired.Decision Became Final Agency Action on 981211. with Certificate of Svc.Served on 9812221998-12-22022 December 1998 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision DD-98-12 Has Expired.Decision Became Final Agency Action on 981211. with Certificate of Svc.Served on 981222 CY-98-142, Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included1998-12-22022 December 1998 Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included ML20198R1321998-12-21021 December 1998 Forwards Insp Rept 50-213/98-05 on 980720-1102.No Violations Noted.Insp Completes Review of Licensee Actions Described in ,In Response to NOV & Proposed Imposition of Civil Penalties ML20198K8651998-12-21021 December 1998 Ack Receipt of ,Requesting Corrected Pages to Be Issued for License Amend 193,issued on 980630.Informs That Inconsistencies Found When Comparing Corrected Pages Submitted on 981030 & License Amend Application CY-98-201, Provides Clarification of NRC Staff SE for Amend 193 Which Approved HNP Defueled TSs1998-12-0303 December 1998 Provides Clarification of NRC Staff SE for Amend 193 Which Approved HNP Defueled TSs IR 05000213/19980041998-11-27027 November 1998 Forwards Special Insp Rept 50-213/98-04 of Licensee Performance During Reactor Coolant Sys Chemical Decontamination ML20195J3571998-11-19019 November 1998 Forwards Exemption from Certain Requirements of 10CFR50.54(w) & 10CFR140.Exemption Submitted in Response to 971007 Application & Suppls & 1218,requesting Reduction in Amount of Insurance Required for Facility 1999-09-20
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARCY-99-137, Notifies NRC of Intent to Apply Haddam Neck Plant 10CFR50 App B,Qa Program to Activities Related to Development of ISFSI at Haddam1999-10-12012 October 1999 Notifies NRC of Intent to Apply Haddam Neck Plant 10CFR50 App B,Qa Program to Activities Related to Development of ISFSI at Haddam CY-99-111, Submits Clarification of Changes Made to Connecticut Yankee QA Program,Per Util 990810 Submittal.Change Will Be Submitted to NRC in Dec 1999 as Part of Annual Update1999-09-0202 September 1999 Submits Clarification of Changes Made to Connecticut Yankee QA Program,Per Util 990810 Submittal.Change Will Be Submitted to NRC in Dec 1999 as Part of Annual Update CY-99-048, Forwards Cyap Rept CY-HP-0031,Rev 0, Bounding Dose Assessment for Offsite Radioactive Matls1999-07-29029 July 1999 Forwards Cyap Rept CY-HP-0031,Rev 0, Bounding Dose Assessment for Offsite Radioactive Matls CY-99-066, Forwards Revised Plan for Recovery of Licensed Matl from Offsite Locations.Completion of Implementation of Plan During Summer of 1999 Is Planned,Contingent on Support Extended by Property Owners,Weather & Uncontrolled Factors1999-07-20020 July 1999 Forwards Revised Plan for Recovery of Licensed Matl from Offsite Locations.Completion of Implementation of Plan During Summer of 1999 Is Planned,Contingent on Support Extended by Property Owners,Weather & Uncontrolled Factors ML20209C3911999-06-30030 June 1999 Forwards TS Page 6-3 for Haddam Neck Plant 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 ML20195H3591999-06-0202 June 1999 Responds to NRC Re Violations Noted in Insp of License DPR-61.Corrective Actions:Disciplinary Actions Were Taken by Util Against Jm Foley & Individual & Departmental Emphasis Is Placed on New HP Stds & Expectations CY-99-057, Forwards 1998 Annual Radioactive Effluent Rept for HNP, & Rev 10 to Remodcm. with Summary of Quantities of Solid Radwaste & Liquid & Gaseous Effluents,As Well as Summary of Assessment of Max Individual Dose1999-04-30030 April 1999 Forwards 1998 Annual Radioactive Effluent Rept for HNP, & Rev 10 to Remodcm. with Summary of Quantities of Solid Radwaste & Liquid & Gaseous Effluents,As Well as Summary of Assessment of Max Individual Dose 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 ML20210V5221999-04-0808 April 1999 Discusses Continued Performance of Technical Assistance Activities for NRC & Environ Survey & Site Assessment Program (Essap) Survey Assistance at Cy CY-99-042, Provides Info on Status of Decommissioning Funding for Haddam Neck Plant1999-03-31031 March 1999 Provides Info on Status of Decommissioning Funding for Haddam Neck Plant 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 CY-99-024, Responds to Violations Noted in Insp Rept 50-213/98-06. Corrective Actions:Meetings Were Held with Contractor Mgt, Disciplinary Action Against Worker Was Taken & Notices Alerting Workers to HRA Controls Were Posted1999-03-29029 March 1999 Responds to Violations Noted in Insp Rept 50-213/98-06. Corrective Actions:Meetings Were Held with Contractor Mgt, Disciplinary Action Against Worker Was Taken & Notices Alerting Workers to HRA Controls Were Posted B17697, Notifies NRC of Amount of Property Insurance Coverage, Effective 990401,for HNP & Mnps,Units 1,2 & 3,per Provisions of 10CFR50.54(w)1999-03-12012 March 1999 Notifies NRC of Amount of Property Insurance Coverage, Effective 990401,for HNP & Mnps,Units 1,2 & 3,per Provisions of 10CFR50.54(w) CY-99-032, Clarifies Info Re TRM Change Submitted with Re Proposed Rev to TSs on Seismic Monitoring1999-03-0909 March 1999 Clarifies Info Re TRM Change Submitted with Re Proposed Rev to TSs on Seismic Monitoring ML20204C6901999-02-22022 February 1999 Informs That Public Citizen Waives Copyright for 5th Edition of Nuclear Lemon So NRC May Reproduce for Purpose of Contributing to NRC Recommended Improvements to Oversight Process for Nuclear Power Reactors CY-99-005, Responds to NRC 981221 RAI Re Amend 193 to License to Reflect Permanent Shutdown Condition of Plant.Licensee Withdrawing 981030 (CY-98-199) Request & Will Submit Corrections in Future Proposed Rev to TS1999-01-29029 January 1999 Responds to NRC 981221 RAI Re Amend 193 to License to Reflect Permanent Shutdown Condition of Plant.Licensee Withdrawing 981030 (CY-98-199) Request & Will Submit Corrections in Future Proposed Rev to TS ML20203H9711999-01-21021 January 1999 Requests Response to Concerns Raised by Constitutent M Marucci Re Spent Fuel at Decommissioned Nuclear Plants CY-99-002, Forwards Response to NRC 981203 RAI Re Proposed License Amend to Relocate Requirements for Seismic Monitoring Instrumentation from Section 3/4.3.3.3 of TS to Trm. Supporting TSs Encl1999-01-18018 January 1999 Forwards Response to NRC 981203 RAI Re Proposed License Amend to Relocate Requirements for Seismic Monitoring Instrumentation from Section 3/4.3.3.3 of TS to Trm. Supporting TSs Encl CY-99-009, Forwards Rev 1 to Haddam Neck Plant Defueled Physical Security Plan,Per 10CFR50.54(p).Rev Does Not Decrease Effectiveness of Plan.Encl Withheld,Per 10CFR73.21 & 2.7901999-01-14014 January 1999 Forwards Rev 1 to Haddam Neck Plant Defueled Physical Security Plan,Per 10CFR50.54(p).Rev Does Not Decrease Effectiveness of Plan.Encl Withheld,Per 10CFR73.21 & 2.790 CY-99-010, Provides Special Rept Concerning Potential of Radiation Exposure Due to Hypothetical Explosive Attack to Facility. Without Encl1999-01-14014 January 1999 Provides Special Rept Concerning Potential of Radiation Exposure Due to Hypothetical Explosive Attack to Facility. Without Encl CY-98-142, Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included1998-12-22022 December 1998 Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included CY-98-201, Provides Clarification of NRC Staff SE for Amend 193 Which Approved HNP Defueled TSs1998-12-0303 December 1998 Provides Clarification of NRC Staff SE for Amend 193 Which Approved HNP Defueled TSs CY-98-191, Provides Notification That Util Implemented Defueled Emergency Plan for HNP on 981001.Util Completed Annual Exercise Required by Subj Plan & 10CFR50.471998-11-0505 November 1998 Provides Notification That Util Implemented Defueled Emergency Plan for HNP on 981001.Util Completed Annual Exercise Required by Subj Plan & 10CFR50.47 CY-98-140, Provides Commitment to Maintain Water Chemistry Requirements in HNP Technical Requirements Manual1998-11-0202 November 1998 Provides Commitment to Maintain Water Chemistry Requirements in HNP Technical Requirements Manual CY-98-183, Forwards Revised License Amend 193 TS Pages to Correct Amend Number on Pages Not Changed by Amend 193.No Commitments Contained within Ltr1998-10-30030 October 1998 Forwards Revised License Amend 193 TS Pages to Correct Amend Number on Pages Not Changed by Amend 193.No Commitments Contained within Ltr CY-98-199, Forwards Listing of Corrections Made & Revised Pages for Proposed License Amend 193.Ltr Also Transmits Repaginated Pages for TS Index & Section 1,per Request of NRC Project Manager1998-10-30030 October 1998 Forwards Listing of Corrections Made & Revised Pages for Proposed License Amend 193.Ltr Also Transmits Repaginated Pages for TS Index & Section 1,per Request of NRC Project Manager CY-98-062, Updates Info of Historical Nature in Response to Both NRC Historical Review Rept & NRC Insp Rept 50-213/97-11 Open Items1998-10-28028 October 1998 Updates Info of Historical Nature in Response to Both NRC Historical Review Rept & NRC Insp Rept 50-213/97-11 Open Items CY-98-154, Forwards Sf Mgt Plan for Haddam Neck Plant.Plan Submits Info on Mgt & Funding for Program to Safely Store Sf Following Permanent Cessation of Power Operations Until Title Is Transferred to DOE1998-10-28028 October 1998 Forwards Sf Mgt Plan for Haddam Neck Plant.Plan Submits Info on Mgt & Funding for Program to Safely Store Sf Following Permanent Cessation of Power Operations Until Title Is Transferred to DOE CY-98-129, Provides Supplemental Info to 980629 Response to 2.206 Petition Questions on Spent Fuel Cooling Methods.Util Pending Commitment Made within Ltr Stated1998-10-14014 October 1998 Provides Supplemental Info to 980629 Response to 2.206 Petition Questions on Spent Fuel Cooling Methods.Util Pending Commitment Made within Ltr Stated CY-98-186, Provides Notification of Organizational Changes Which Affect Cyap.Organization Chart,Biographical Profile of K Heider & Revised Distribution List for NRC Correspondence,Encl1998-10-0202 October 1998 Provides Notification of Organizational Changes Which Affect Cyap.Organization Chart,Biographical Profile of K Heider & Revised Distribution List for NRC Correspondence,Encl CY-98-153, Forwards Final Response to NRC 961009 RAI Re Configuration Mgt Project at Plant.No New Commitments Made within Ltr or Attachment1998-09-30030 September 1998 Forwards Final Response to NRC 961009 RAI Re Configuration Mgt Project at Plant.No New Commitments Made within Ltr or Attachment CY-98-157, Responds to NRC Request That Cyap Submit Proposed License Amend to Include Fuel Storage Pool Water Chemistry Program within Haddam Neck Plant Ts.Cyap Considers That Amend Is Not Necessary for Listed Reasons.Procedure Encl1998-09-28028 September 1998 Responds to NRC Request That Cyap Submit Proposed License Amend to Include Fuel Storage Pool Water Chemistry Program within Haddam Neck Plant Ts.Cyap Considers That Amend Is Not Necessary for Listed Reasons.Procedure Encl B17440, Corrects Errors in Ltrs & 980225 Re semi-annual Fitness for Duty Performance Data for Jan-June 1998 & July-Dec 19971998-09-24024 September 1998 Corrects Errors in Ltrs & 980225 Re semi-annual Fitness for Duty Performance Data for Jan-June 1998 & July-Dec 1997 CY-98-151, Responds to NRC Re Violations Noted in Insp Rept 50-213/98-03.Corrective Actions:Root Cause Team Has Determined That Shift Managers Initial Reportability Decision Was Not Correct1998-09-21021 September 1998 Responds to NRC Re Violations Noted in Insp Rept 50-213/98-03.Corrective Actions:Root Cause Team Has Determined That Shift Managers Initial Reportability Decision Was Not Correct ML20153G3891998-09-14014 September 1998 Informs That Union of Concerned Scientists Fully Supports Citizens Awareness Network Petition Filed Pursuant to 10CFR2.206,seeking to Revoke or Suspend License for Haddam Neck Nuclear Plant ML20154J9861998-09-11011 September 1998 Forwards for Service Upon Lj Callan,Jc Hoyle & Commission, Request for NRC to Revoke Connecticut Yankee Atomic Power Co License to Operate Haddam Neck Reactor Pursuant to 10CFR2.206 ML20154J9991998-09-11011 September 1998 Requests NRC Take Immediate Action to Revoke Util License to Operate Haddam Neck Nuclear Power Station Pursuant to 10CFR2.206 B17420, Forwards Semiannual fitness-for-duty Performance Data for Jan-June 1998,per 10CFR26.71(d)1998-08-31031 August 1998 Forwards Semiannual fitness-for-duty Performance Data for Jan-June 1998,per 10CFR26.71(d) CY-98-107, Forwards Decommissioning Cost Study for Connecticut Yankee Nuclear Power Plant. Adjustments to Cost Estimate Will Be Made as Necessary as Detailed Work Planning Progresses & Elements of Cost Estimate Periodically Reviewed & Updated1998-08-25025 August 1998 Forwards Decommissioning Cost Study for Connecticut Yankee Nuclear Power Plant. Adjustments to Cost Estimate Will Be Made as Necessary as Detailed Work Planning Progresses & Elements of Cost Estimate Periodically Reviewed & Updated B17384, Submits fitness-for-duty Program Rept for Investigations Re Unsatisfactory Performance Test Results,Per 10CFR26,App a, Subpart B,Section 2.8(e)(4).No New Commitments Are Contained in Ltr1998-08-20020 August 1998 Submits fitness-for-duty Program Rept for Investigations Re Unsatisfactory Performance Test Results,Per 10CFR26,App a, Subpart B,Section 2.8(e)(4).No New Commitments Are Contained in Ltr CY-98-141, Requests Postponement of Defueled Emergency Plan Exercise Until 980923.Ltr Contains No New Commitments1998-08-13013 August 1998 Requests Postponement of Defueled Emergency Plan Exercise Until 980923.Ltr Contains No New Commitments CY-98-145, Provides Remediation Plans for Offsite Location 9621.Work Associated W/Location 9621 Scheduled to Begin on 9808171998-08-13013 August 1998 Provides Remediation Plans for Offsite Location 9621.Work Associated W/Location 9621 Scheduled to Begin on 980817 CY-98-132, Provides NRC W/Addl Info on Plant Defueled Emergency Plan. Util Stores Resin Liners Inside Area Protected by Vehicle Barriers1998-07-31031 July 1998 Provides NRC W/Addl Info on Plant Defueled Emergency Plan. Util Stores Resin Liners Inside Area Protected by Vehicle Barriers CY-98-127, Provides Clarifying Info Re Spent Fuel Pool make-up Capability at Hnp.Conclusions Reached by NRC Staff in SER Contained in Issuance of License Amend 193 Not Impacted & & Remain Valid1998-07-30030 July 1998 Provides Clarifying Info Re Spent Fuel Pool make-up Capability at Hnp.Conclusions Reached by NRC Staff in SER Contained in Issuance of License Amend 193 Not Impacted & & Remain Valid CY-98-118, Informs NRC Staff That Rev 38 to Plant Emergency Plan Has Been Implemented1998-07-21021 July 1998 Informs NRC Staff That Rev 38 to Plant Emergency Plan Has Been Implemented CY-98-121, Responds to NRC Request for Addl Info on Recent Operational Events at Plant.Corrective Actions That Have Been Taken, Discussed1998-07-16016 July 1998 Responds to NRC Request for Addl Info on Recent Operational Events at Plant.Corrective Actions That Have Been Taken, Discussed ML20151Z0221998-07-10010 July 1998 Informs That R Bassilakis & Gejdenson Share Same Concerns Re Recent Incidents at Connecticut Yankee Reactor in Haddam Neck,Ct & Hope That NRC Address Concerns Promptly ML20236P0971998-07-0909 July 1998 Inquires About Truth of Cyap Having No Shift Compliment of Licensed Operators at Haddam Neck Reactor ML20239A0651998-07-0707 July 1998 Discusses 980620 Inadvertent Radwaste Discharge from Plant Reactor.Team of NRC Inspectors,Completely Independent of Region I,Requested to Investigate Region I Ability to Regulate Effectively 1999-09-02
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i 4 CONNECTICUT YANKEE ATOMIC POWER COMPANY HADDAM NECK PLANT 362 INJUN HOLLOW ROAD EAST HAMPTON, CT 06424-3099 June 6,1997 Docket No. 50-213 i CY-97-058 l i
Re: 10CFR2.201 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555 Haddam Neck Plant Reply to Notice of Violation l NRC Intearated Inspection Report No. 50-213/97-01 ,
in a letter dated May 8,1997,W the NRC transmitted to Connecticut Yankee Atomic Power Company (CYAPCO) an inspection report covering the period from January 6, 1997 - April 7,1997, documenting three (3) Severity Level IV violations for the Haddam Neck Plant (HNP). As discussed in the report, the NRC Staff cited CYAPCO for violation of certain NRC requirements. The violations identified dealt with failure to follow procedures, failure to complete technical specification surveillances, and failure to complete effective corrective actions.
Pursuant to 10CFR2.201, Attachment 1 provides CYAPCO's response to the individual violations. The NRC inspection Report 97-01 also requested information on how CYAPCO is addressing the issues of performance standards and procedure adherence at the HNP. CYAPCO recognizes that human performance issues and thus, performance standards, will play a key role in the safe and successful storage of spent nuclear fuel and decommissioning at the HNP. The management team has initiated a concerted effort to raise the performance standards for all personnel on site and establish high standards for the decommissioning process. Included in this effort is reinforcing high standardt for the core values of honesty, integrity and commitment to the job, including program and procedure ownership and adherence, safe working )
practices and a questioning attitude. These core values have been established in the l management and supervisory team through group meetings and discussions. Group j ll meetings to discuss these core values are also being conducted between senior site L .
{
i management and non-management / supervisory personnel.
[ #/ [l I (1) NRC letter from J. F. Rogge to T. C. Feigenbaum, "NRC Integrated Inspection Report No. 50-213/97-01" dated May 8,1997.
9706i60181 970606 llllllllllllllll]llll]llllllllll PDR ADOCK 0500o213 . ..... .
O PDR ,
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U. S. Nucl ar R:gulatory Commission )
CY-97-058/Pags 2 ,
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The management team has worked with their individual department staff to establish ,
department level standards that reflect these higher core values. All departments have l completed draft standards and expectation documents that have been reviewed by l senior site management to assure consistency with the core values. Each of the I department standards and expectations addresses the expectation of adherence to site l procedures. Site-wide and department level standards and expectations will be ;
published by June 30,1997. This process of ensuring consideration of the input from j all site staff will help to ensure site-wide ownership of these core values.
Other actions that have been taken to improve performance standards include holding individuals accountable for unacceptable performance through appropriate counseling and/or disciplinary actions. Additionally, a mission statement has been developed and l issued reflecting the high standards necessary for the safe storage of spent nuclear !
fuel and conducting the decommissioning process. The work observation program at the HNP will be upgraded by June 30,1997 to provide increased management and supervisory observations of work activities and opportunities for coaching and positive reinforcement The improved Corrective Action Program has implemented a routine trending report that provides management with timely data regarding performance issues. '
In summary, CYAPCO takes these violations very seriously and is committed to implement and complete the broad scope corrective actions to improve station performance. We will continue to keep the NRC Staff informed on our progress in these areas and are committed to demonstrating improving trends in areas of past weakness prior to proceeding with major decommissioning activities.
The following are CYAPCO's commitments made within this letter. Other statements within this letter are provided for information only.
i CY-97-058-1 Publish site-wide and department level standards and expectations by June 30,1997.
CY-97-058-2 Upgrade the work observation program by June 30,1997.
CY-97-058-3 Complete the evaluation to replace the make-up valve to the condensate receiver tank for the auxiliary boiler by July 31,1997.
CY-97-058-4 Complete implementation of WCM 3.3-1 by September 1,1997.
CY-97-058-5 Convert applicable procedures to surveillance procedures by September 1,1997.
If you should have any questions, please contact Mr. G. P. van Noordennen at (860) 267-3938.
Very truly yours,
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' U. S. Nuclear Regulatory Commission J CY-97-058/Pags 3 CONNECTICUT YANKEE ATOMIC POWER COMPANY l
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T. C. Feigenba6m
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i l l Executive Vice President and l Chief Nuclear Officer l l
1 cc: H. J. Miller, NRC Region I Administrator !
M. B. Fairtile, NRC Project Manager, Haddam Neck Plant j W. J. Raymond, NRC Senior Resident inspector, Haddam Neck Plant 1.
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i Docket Nos. 50-213 ,
CY-97-058 ;
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1 Attachment 1 !
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Haddam Neck Plant i Reply to Notice of Violations NRC Intearated Insoection Report No. 50-213/97-01 June 1997
1 U. S. Nucl::ar R:gulatory Commission CY-97-058/ Attachment 1/Page 1 Restatement of Violation 1 I I
1 Technical Specifications 6.8.1 requires that written procedures and/or administrative policies be established, iraplemented and maintained covering the activities as recommended in Appendix A of Regulatory Guide 1.33. Regulatory Guide 1.33 ,
requires that procedures be established governing plant operations and administration, ;
work controls, and security.
General Response in addition to the station-wide efforts to raise performance standards and actions to ;
improve procedural adherence discussed in the cover letter, additional information is i provided in the individual responses for each of the six examples noted. l l
Restatement of Violation 1.a. l l
Work Control Manual WCM 2.4-1, Equipment Tagging, Revision 7, was written I pursuant to the above and states in Step 1.2.2 that any equipment tagged with a red tag shall not be operated by anyone. Contrary to the above, on February 19, l 1997, a contractor health physics technician opened the red tagged prefilter i access door for auxiliary building filter FL-70-1 A.
Reason for the Violation This violation was caused by inadequate human performance.
An apparent cause determination was performed which concerned cpening the door to a filter housing without having the red tag cleared. The ventilation door had a red tag on it that was not a part of the work order under which the work was being performed and which should have been removed prior to allowing work to l be performed on the filter unit. The technician opening the filter door assumed the !
red tag was part of the work order he was working on and did not check the red l tag or his supervisor to determine if clearance was required. The person showed l a lack of understanding of the red tag process and a lack of a questioning attitude. '
l The technician had received training on tags as part of their initial site access and qualification training. l l
Corrective Steps that have been taken and the results achieved Immediate corrective action was to counsel the technician and his supervisor on the importance of never operating red tagged equipment. Guidance was provided to station personnel, including contractors, stressing the importance of complying with the tagging program and never operating equipment with red tags. Each department head verified that a meeting with their employees had been held to I discuss the event and reinforce the importance of following tagging procedures.
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U. S. Nucinar Regult. tory Commission CY-97-058/ Attachment 1/Paga 2 A Temporary Procedure Change (TPC) was written to WCM 2.1-2, Trouble Report (TR)/ Job Scoping. TPC 97-97 added a statement to the Tagging Required portion of the Evaluator's Checklist under TR/ Job Scoping Guidelines stating " perform walkdown of system / component to verify there are no conflicting tags on system / component that would affect work". This procedure change will identify tags from other clearances during the job scoping process.
A second TPC 97-98 was written to WCM 2.1-1, Work Control Process. This TFC added a statement to the step on verifying tagging under the Work Performance l section for the First Line Supervisor / Designee ". . . to verify there are no i conflicting tags on system / component that would affect work".
Corrective Steps that have been taken to avoid further violations Disciplinary action was taken against the employee. The TPCs have been attached to the latest revision of the applicable procedures. A sign has been '
permanently installed on the ventilation door to eliminate the need for future red l tagging.
Date when full compliance will be achieved ,
The above corrective action is complete and full compliance has been achieved.
I Restatement of Violation 1.b.
Procedure NOP 2.19-8A, Auxiliary Boller Operation, Revision 2 dated January 30, l 1997, requires in Step 6.1.12a that the operator maintain the condensate receiver tank one-half to two-thirds full when operating the condensate makeup pump manually. Contrary to the above, on January 5 and 11,1997, an operator began a manual fill of the auxiliary boiler condensate receiver tank, and then left the area.
The condensate receiver tank overflowed on both occasions, resulting in an ;
unplanned discharge to the environment. l l
Reason for the Violation: 1 The reason for this violation was a failure to follow procedures.
In these two events the operators did not follow instructions to keep the tank at the prescribed level. The operators had chosen to manually fill the tank in each case because of reliability concerns of the automatic makeup valve.
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U. S. Nucl:ar Regulatory Commission CY-97-058/ Attachment 1/Paga 3
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Corrective Steps that have been taken and the results achieved The involved NSOs were counseled, and guidance was issued to all Operations Department personnel on the subject of heating steam condensate receiver tank overflow. NOP 2.19-8A, "A" Auxiliary Boiler Operation, has been revised to include enhanced instructions for manual filling of the Condensate Receiver Tank.
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A trouble report had been issued on this valve on February 11,1997. The Maintenance Department investigated the reliability concerns related to the valve
- and concluded no repair would be effective. l 1
Corrective Steps that have been taken to avoid further violations l The specific events and management expectations regarding compliance with 1 operating procedures have been reinforced. The corrective actions have been incorporated into the latest revision of NOP 2.19-8A, "A" Auxiliary Boiler Operation and NOP 2.19-88,"B" Auxiliary Boiler Operation.
An evaluation to replace the valve is ongoing.
Date when full compliance will be achieved I
i CYAPCO will complete the evaluation on replacing the makeup valve by July 31, l 1997. There have been no new events for the auxiliary boiler operation related to
! this violation.
L Restatement of Violation 1.c.
Technical Specifications 6.2.2.f requires that administrative procedures be developed and implemented to limit working hours of facility staff. Procedure NGP 1.09 was developed pursuant to the above, and requires in Step 4.6 that workers have no less than 8 continuous hours off between scheduled work periods and that workers do not work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period,24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period, and 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in a 7 day period. Contrary to the above, on February 5-6, 1997, an operator worked two shifts without 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> off between scheduled work periods. In addition, the results of a licensee investigation on January 17, 1997, identified 6 instances over a four week period in July and August 1994 in which work hours for plant staff exceeded the overtime limits.
Reason for the Violation An operator worked two shifts with less than eight hours off between the shifts j without the prescribed time off because the individual scheduling the operator was unaware that turnover time is included in the total time worked.
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U. S. Nuclear R:gulatory Commission i CY-97-058/ Attachment 1/Pags 4 e
j In the second case, the workers involved worked more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in a single I week due to inadequate management oversight.
1 Corrective Steps that have been taken and the results achieved i in the first case, the individual scheduling the operator was counseled and all Shift Managers reviewed the requirements for overtime controls for Nuclear Group l Personnel, NGP 1.09. The specifics of these events have been given to l operations personnel to convey management's expectation regarding the overtime practices and procedures.
Health Physics Management has directed all Health Physics Supervisors review !
" Overtime Controls for Nuclear Group Personnel", NGP 1.09, thus reiterating Station Management expectations and responsibilities to follow procedural requirements.
Corrective Steps that have been taken to avoid further violations Station management addressed this issue generically by reiterating the importance of observing overtime limits in an article in the plant daily newsletter, CY TODAY.
Date when full compliance will be achieved Corrective actions have been completed and full compliance has been achieved.
Restatement of Violation 1.d Work Control Manual WCM 2.1-2, Trouble Report / Job Scoping, Revision 3, requires in Step 1.2.3 and 1.3.3 that trouble report tags be removed and closed upon development of work packages, or for work that will be completed under blanket authorized work orders. Contrary to the above, on February 18,1997,as documented in adverse condition report ACR 97-90, a review of trouble reports by plant operators identified that of 275 trouble reports hanging on plant equipment, 113 were associated with trouble reports or AWOs that had been either deleted, comp;eted or canceled.
Reason for the Violation This violation was caused by inadequate personnel performance, i.e., failure to follow procedures. The primary reason cited for canceled tags still hanging was that the person canceling the Trouble Report (TR) was not going back out to remove the TR tag as required by WCM 2.1-2, Trouble Report / Job Scoping. Also, some TRs were not removed after work had been completed. A review of the l
various work control procedures indicated there were no programmatic problems with the tagging process. Rather, the main problem was inattention to detail.
U. S. Nucisar Regulatory Commission CY-97-058/ Attachment 1/Paga 5 :
s Corrective Steps that have been taken and the results achieved All 113 TR tags have been removed. Guidance was provided to all Managers /
Supervisors on March 4,1997, outlining the appropriate use of the TR system, l including the proper hanging and removal of TR tags. Supervisors are expected to ensure that personnel understand the requirements of WCM 2.1-1, Work Control !
Process. In the attachment for Work Performance, the Work Completion section
! delineates one of the responsibilities of the worker as well as the first line supervisor as being to " Verify TR tag removed" and attached to the work order, l unless contaminated or lost. j 1
Corrective Steps that have been taken to avoid further violations The specifics of the violation have been reinforced to all personnel under the work )
l control supervisor using additional guidance and department training to clearly convey Station Management expectations regarding work control and tagging i practices.
l l Date when full compliance will be achieved l CYAPCO has completed the corrective actions and full compliance has been l achieved.
Restatement of Violation 1.e.
l Work Control Manual WCM 3.3-1, Technical Specifications Surveillance Tracking, l Revision 2, requires in Step 1.4.2 and 1.4.3 that the station procedures be audited l annually (initiated in January) to assure the technical specification requirements are met. Procedure ACP 1.2-6.5A, Station Procedures, Revision 0, requires that technical specifications surveillances be conducted by procedure in the Surveillance Procedure category. Contrary to WCM 3.3-1, as of April 4,1997, the Licensee had not completed the annual audit of procedures per WCM 3.3-1.
Contrary to ACP 1.2-6.5A, on March 12,1997 the licensee identified that technical I specifications surveillances were completed using preventative maintenance (PMP 9.1-31) and environmental services (ESP 14.1-4) procedures.
Reason for the Violation The requirement to audit the Master List of Technical Specification Surveillances was missed when the former program administrator was transferred to a different l location and the work was not reassigned to another individual.
U. S. Nuclear Regulatory Commission
, CY-97-058/ Attachment 1/Paga 6
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The requirement to conduct surveillances with procedures in the surveillance procedure category was overlooked for the preventive maintenance and
! environmental procedures. This error was caused by inattention to detail.
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Corrective Steps that have been taken and the results achieved The Unit Director has assigned an individual with the responsibility for implementing procedure WCM 3.3-1.
! Corrective Steps that will be taken to avoid further violations The individual assigned will ensure implementation of WCM 3.3-1. The applicable l preventive maintenance and environmental services procedures will be converted :
to surveillance procedures.
Date when full compliance will be achieved The individual assigned will complete implementation of WCM 3.3-1 and we will convert the applicable procedures to surveillance procedures by September 1, 1997.
Restatement of Violation 1.f.
l Security procedure SEC 1.3-8, Package and Material Control, Revision 26, i
requires in Step 6.2.1.b, that all packages be searched prior to entry into the protected area. Contrary to the above, on March 13, 1997, six boxes were brought into the protected area without receiving the required security searches.
Reason for the Violation The reason for the violation involved poor personnel performance. The stockhandler failed to follow procedure, SEC 1.3-8, step 6.2.1b.
Corrective Steps that have been taken and the results achieved The individual was suspended pending investigation. Upon completion of the investigation, the individual's employment was terminated on March 13,1997.
Corrective Steps that have been taken to avoid further violations The remaining stockhandlers were interviewed and the incident was determined to be an isolated case. Management expectations were reaffirmed with the remaining stockhandlers.
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CY-97-058/ Attachment 1/Pags 7 Date when full compliance will be achieved Corrective actions were completed with the completion of interviews and reinforcement of management expectations and full compliance has been '
achieved.
Restatement of Violation 2 Technical Specifications 4.7.7 requires that reactor coolant system chemistry be .
I sampled every 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to assure that chloride and fluoride concentrations remain l below the limits specified in TS 3.4.7. The mode of applicability for the )
specification 3.7.7 is "at all times". 1 Contrary to the above, no RCS chemistry samples were taken from November 15, 1996 through February 6,1997.
Reason for the Violation The apparent cause for this violation was poor judgment by Chemistry Management. With the core offloaded and no flow through the reactor coolant system, it was deemed acceptable to secure sampling on a system which was out of service. 1 l
Corrective Steps that have been taken and the results achieved 1
On February 6,1997, purificatior. flow was re-established and the Chemistry )
Department commenced sampling the reactor coolant system in accordance with i the Technical Specification frequency and specified parameters, at the most representative location for the plant configuration. Chemistry sampling of the RCS has indicated that Technical Specifications chemistry limits were never i challenged.
l Corrective Steps that have been taken to avoid further violations l The Chemistry Department has and will continue to maintain reactor coolant chemistry sampling until a revision to the Technical Specifications has been i issued. Defueled Technical Specifications to remove the sampling requirements were submitted for NRC approval, on May 30,1997.
Date when full compliance will be achieved l
CYAPCO has completed the corrective actions and full compliance has been achieved.
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- U. S. Nuclear Ragulatory Commission l CY-97-058/ Attachment 1/Paga 8 i Restatement of Violation 3
- 10 CFR 50, Appendix B, Criterion XVI, " Corrective Actions" requires that ;
measures be established to assure that conditions adverse to. quality are promptly j identified and corrected. In the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is determined and corrective action is taken to preclude repetition.
Contrary to the above, the licensee did not correct the recurrence of significant conditions adverse to quality, in that there have been multiple examples of a failure to adequately implement the technical specification (TS) operational surveillance program. Past deficiencies related to missed or late TS surveillance were the subject of inspection item URI 94-27-01, and licensee event reports 95-12,96-17 and 96-22. The licensee identified the following failures to complete l technical specification surveillances in a timely manner: February 6,1997, the failure to test reactor coolant system chemistry per TS 4.4.7: on February 11, the I failure to test the main station battery per TS 4.8.2.2 and 4.8.2.1.c: on February 12, the failure to test the service water pumps per TS 4.7.b.2; and on March 21, the failure to verify the positions of safety related valves per TS 4.5.2.c.
Reason for the Violation Corrective action has been ineffective in preventing further missed or late '
surveillances required by Technical Specifications. Lack of accountability and low management standards contributed to a high tolerance for ineffective actions to correct previous problems.
Corrective Steps that have been taken and the results achieved The Unit Director has met with all responsible managers to reiterate expectations.
Each manager reviewed the process being used to track surveillances in their !
department and verified the process was acceptable. ]
Corrective Steps that have been taken to avoid further violations I The responsible managers have a clear understanding of what is expected and that they are responsible for this important program.
Date when full compilance will be achieved l Corrective actions have been completed and full compliance has been achieved.
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