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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 Amend Deletes Certain TSs Either No Longer Applicable to Permanently Shutdown & Defueled State of Reactor or Duplicate Regulatory Requirements CY-99-137, Notifies NRC of Intent to Apply Haddam Neck Plant 10CFR50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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a l CONNECTICUT YANKEE AT O M IC POWER COMPANY HADDAM NECK PLANT 362 INJUN HOLLOW ROAD e EAST HAMPToN. CT 06424-3099 June 12,1998 Docket No. 50-213 CY-98-088 Re: 10 CFR 2.201 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 Haddam Neck Plant Reply to a Notice of Violation (NOV) l NRC Integrated Insoection Reoort No. 50-213/98-01 The purpose of this 'et+er is for Connecticut Yankee Atomic Power Com ny (CYAPCO) to reply to a notice of violation contained in NRC Inspection Report 98-01 The violation involved the modification of the seismic monitoring instrumentation, as described in the safety analysis report and technical specifications, without obtaining prior NRC approval as required by 10CFR50.59.
Attachment 1 to this letter restates the cited violation and provic:es the required CYAPCO response. As requested by the NRC's letter of May 13,1998, CYAPCO has included in the response to the cited violation a discussion on whether tae corrective actions j CYAPCO put in place to address the May 12,1997 enforcement action were effective in preventing this event from occurring.
l Attachment 2 presents CYAPCO's commitments made within this letter and the attachments. Other statements within this letter are provided for information only.
l (1) Marie T. Miller letter to R. A. Mellor, *NRC Integrated Inspection Report 50-213/98-01 and Notice of Violation," dated May 13,1998.
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U. S. Nucle r Regul tory Commission CY-98-088/ Page 2 If there ' are any questions regarding this submittal, please contact Mr. G. P. van Noordennen at (860) 267-3938.
Very truly yours, l
CONNECTICUT YANKEE ATOMIC POWER COMPANY P ANS-Russellh. Mellor I Vice President - Operations and Decommissioning Attachments
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- H. J. Miller, Region i Administrator M. T. Miller, Chief, Decommissioning and Laboratory Branch T. L. Fredrichs, Project Manager, Haddam Neck Plant i
.W. J. Raymond, Senior Resident Inspector, Haddam Neck Plant K. T. A. McCarthy, Director, CT DEP Monitoring and Radiation Division l
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m Docket Number 50-213 CY-98-088 Attachment 1 Haddam Neck Plant Reply to a Notice of Violation NRC Inspection Report No. 50-213/98-01 L
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June 1998 l
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l U S. Nucle r Rrgul tory Commission CY-98-088/ Attachment 1/Page 1 Restatement of Violation 1 During l NRC inspections conducted at the Haddam Neck Plant on j January 13-April 13,1998, a violation of NRC requirements was identified. In accordance j with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"
NUREG-1600, the violation is listed below.
A. 10 CFR 50.59 states that the licensee may make changes to the facility as .
described in a safety analysis report, without prior Commission approval, unless ) '
the proposed change involves a change in the technical specifications.
Final Safety Analysis Report Section 3.7.4 describes the seismic monitoring instrumentation at Haddam neck, which includes the RSA-50 response spectrum analyzer. Technical Specification 3.3.3.3 and Table 3.3-5 identifies the following seismic monitoring instruments to be operable at all times: the DCA-300 Digital Cassette Accelerograph; the RSA-50 Response Spectrum Analyzer; and the SMR-102 Playback System.
Contrary to the above, on March 5,1998, the licensee changed the seirmic monitoring system per Design Change Record (DCR) 97-019, which removed the DCA-300 Digital Cassette Accelerograph, the RSA-50 Response Spectrum Analyzer, and the SMR-102 Playback System from the facility. The facility changes were made without prior Commission approval. As a consequence of the inadequate 50.59 review, the facility was in violation of the requirements of Technical Specification 3.3.3.3.
This is a Severity Level IV violation (Supplement 1. A).
I Reason For The Violation The cause of the avent was personnel error in that the personnel involved in the task were focusing on assuring equivalent Technical Specification functionality of the seismic monitoring system, rather than on the non-equivalency of the model numbers of the individual components. This approach allowed the individuals to convince themselves and others that the seismic monitoring system was functionally equvaient to the existing l system as provided in the bases of the Techri; cal Specifications, and therefore did not require a technical specification change.
The seismic monitoring system was declared inoperable on July 8,1997. On August 14,1997W, CYAPCO notified the NRC staff that it had decided to replace the !
Digital Cassette Accelerograph, the Response Spectrum Analyzer, and the Playback System bLsed upon the unavailability of repair parts.
(1) CYAPCO letter CY-97-082 from G. H. Bouchard to U. S. Nuclear Regulatory Commission, dated August 14,1997.
U. S. Nucirr Regul tory Commission CY-98-088/ Attachment 1/Page 2 CYAPCO also noted in the August 14,1997 lette.; that the development of the design modification to replace components with newer model equipment would take greater than the 30 days allowed by the technical specifications, and was therefore submitting a special report in accordance with Technical Specification 3.3.3.3. The new components have improved system reliability and provide additional information on seismic events
- beyond that provided by the old components. The Triaxial Servo Accelerometer, cabling and the Seismic Warning Panel were not replaced.
As part of the design change process, CYAPCO personnel developed a technical specification change to modify the technical specifications to reflect the new equipment.
The first draft of the safety evaluation for the design modification, which was developed in accordance with the recently revised 50.59 procedure, correctly indicated that this modification would necessitate a technical specification change. During the review process, the Licensing Department incorrectly focused on the functionality of the system and concluded that the two systems were functionally identical and that no technical specification change was needed. The Licensing Department incorrectly concluded that even though the model numbers would change in the technical specification, this was an editorial change and would not affect the basis of the technical specification and therefore, this change could be processed later.
At the time this design change was being developed, the Licensing Department was aware of a separate technical specification change that was being processed to delete the seismic monitoring system from the technical specifications in accordance with previous guidance provided by the NRCA. This technical specification change would, in essence, eliminate the need to correct the perceived editorial issue. This technical specification change was delayed numerous times. A separate proposed license amendment deleting the seismic monitor requirements from the technical specifications was submitted on June 2,1998*
However, to assure compliance with the technical specifications, the design change should have identified that a technical specification change was required. The Licensing Department was able to convince the Engineering Department that ary necessary editorial changes could wait until a change to remove the seismic monitoring system from the technical specifications was approved. As such, the safety evaluation was modified to eliminate the need to revise the technical specifications prior to installation of the new components.
(2) NRC Generic Letter 95-10. " Relocation of Selected Technical Specifications Requirements Related to Instrumentation," dated December 15,1995.
(3) R. A. Mellor letter to U. S. Nuclear Regulatory Commission, " Proposed Revision to Technical Specification - Seismic Monitoring", dated June 2,1998.
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CY-98-088/ Attachment 1/Page 3 The Plant Operations Review Committee (PORC) and Nuclear Safety Assessment Board (NSAB) also had an opportunity to identify this error. The original engineering assessment of the need for a technical specification change and Licensing Department decisions that were made during the development of the change package were not highlighted by the presenters at these meetings. The focus of presentations and discussions remained on the equivalent or better functionality of the new units.
Corrective Steps That Have Been Taken And The Results Achieved The seismic monitoring system contin..es to remain in the " inoperable" status, although it is currently functional and capable of determining if a seismic event has occurred. A proposed license amendment request has been submitted to the NRC by which, when approved, we will be able to declare the new seismic monitoring system " operable" per the Technical Requirements Manual.
With regard to the personnel error made by the Licensing Department, this is considered an isolated error in judgment. The two Licensing engineers involved in this issue have over 45 years of plant experience and are well aware of the regulations of 10CFR50.59.
In this lone example, these individuals made an error in judgment. The individuals involved have reviewed this issue and are well aware of the error and have been counseled. This error has been discussed with Licensing personnel with particular emphasis on conservative decision making and verbatim compliance with the technical specifications. j A root cause evaluation of this issue was performed. The recommendations in the root cause report have been implemented except for the inclusion of appropriate surveillance requirements in the Technical Requirements Manual. This recommendation will be completed when the proposed license amendment is approved by the NRC. Also, a review of the Design Control Manual determined that adequate procedures and processes are in place and a revision was not needed.
CYAPCO has revised the design change package, including the safety evaluation, to ,
clearly indicate that prior NRC approval of the submitted Technical Specification change !
is required prior to declaring this system operable. l l
The Nuclear Safety Assessment Board (NSAB) conducted a critique of this error on i May 7,1998 as to why this error was not identified by the NSAB. It was suggested that the NSAB also review the supporting documentation to a rt:ety evaluation to provide a more thorough review of the proposed change. NSAB is currently evaluating this recommendation.
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U..S. Nuclear Regulatory Commission
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~ Corrisctive Steps That Will Be Takan To Avoid Further Violations The Plant Operations and Review Committee will conduct a critique of this error, review the root cause report, and discuss why this error was not identified during their review.
CYAPCO will also modify the Safety Evaluation Procedure to require a management review of the 10CFR50.59 Applicability Review form in the event an Engineering recommendation regarding technical specification changes is modified.
Date When Full Compliance Will Be Achieved CYAPCO is currently in full compliance with 10CFR50.59.
Effectiveness of Corrective Action From CYAPCO's June 11,1997 letter The NRC's May 13,1998, letter to CYAPCO requested CYAPCO to "please describe why the corrective actions in response to the May 12,1997 enforcement action did not prevent this violation". It is CYAPCO's position that these two problems are very different.-
The May 12,1997 violation was a programmatic problem, whereby the tools available to people and the training they received, was poor. in the second example the programmatic controls are in place and are effective, however, two individuals made an
- error.
L The June 11,1997 W letter indicated that the causes of the May 12,1997 violation, as it
. pertains to 10CFR50.59, were attributable to not having a procedure for screening 10CFR50.59 applicability and poor knowledge of the 50.59 process by both engineering and management personnel. With regard to the violation discussed in inspection Report 98-01, the cause of the event was a personnel error. The programs and training that have been completed as a result of the June 11,1997 response have had the desired L effect in that the quality of the programs to establish and maintain fW licensing basis l ~ have improved. In fact this improvement in quality has been noted by the NRC in the l letter of May 13,1998 report, wherein the NRC states "... improvements have been noted L,
in the programs to establish and maintain the licensing basis...". CYAPCO is striving to continue improvement in the safety evaluation screening process which will in tum g enhance management review of the process to maintain the licensing basis.
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(4) CYAPCO lette CY-97-059 from R. A. Mellor to U. S. Nuclear Regulatory Commission, " Reply to a Notice of Violation (NOV), inspections 50-213/95-27, 96-06, 96-07, 96-08, 96-11, 96-80 & 96-201," dated June 11,1997 L
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s Docket Number 50-213 CY-98-088 l
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l Attachment 2 1
Haddam Neck Plant CYAPCO Commitments NRC Inspection Report No. 50-213/98-01 1
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l June 1998 1
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- U. S. Nuclear Regulatory Commission CY-98-088/ Attachment 2/Page 1 The following are new CYAPCO's commitments made within this letter and attachments.
Other statements within this letter are provided for information only.
L CY-98-088-01 The Plant Operations and Review Committee will conduct a critique of this error, review the root cause report, and discuss why this error was not identified during their review.
CY-98-088-02 CYAPCO will also moaify the Safety Evaluation Procedure to require a i management review of the 10CFR50.59 Applicability Review form in the event an Engineering recommendation regarding technical specification
' changes is modified.'
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