Similar Documents at Zion |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217H4661999-10-18018 October 1999 Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl ML20217J4411999-10-18018 October 1999 Forwards Exemption from Certain Requirements of 10CFR73.55 for Zion Nuclear Power Station,Units 1 & 2 in Response to Application Dtd 990730,to Allow Util to Discontinue Specific Aspects of Security Plan & SER ML20216J8241999-09-30030 September 1999 Notifies of Removal of NRC Headquarters & Region III Offices from Controlled Copy Distribution of Certain CE Documents. Specific Documents,Associated Controlled Copy Numbers & NRC Location Affected Are Shown on Attachment to Ltr ML20216G9541999-09-27027 September 1999 Forwards Environ Assessment & Finding of No Significant Impact Re 990730 Application for Exemption.Exemption Would Allow Zion Nuclear Power Station to Discontinue Specific Aspects of Security Plan A99025, Forwards Response to NRC 990820 RAI Re Proposed Defueled TS for Zion Station1999-09-15015 September 1999 Forwards Response to NRC 990820 RAI Re Proposed Defueled TS for Zion Station ML20211L1551999-09-0101 September 1999 Forwards Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812 at Zion 1 & 2 Reactor Facilities.No Violations Noted.Activities in Areas of Facility Mgt & Control, Decommissioning Support,Sf & Radiological Safety Examined ML20211J9701999-08-31031 August 1999 Discusses Request for Approval of Defueled Station Emergency Plan & Exemption from Certain Requirements of 10CFR50.47, Emergency Plans, for Plant,Units 1 & 2.Exemption & Safety Evaluation Encl ML20211J0311999-08-30030 August 1999 Agrees with Content in NRC 990810 Memo Re Plant Spent Fuel Pool.Memo Contains Accurate Summation of Info That Util Communicated to NRC During 990713 Telcon ML20211G1221999-08-27027 August 1999 Forwards fitness-for-duty Program Performance Data for Each of Comm Ed Nuclear Power Stations & Corporate Support Employees within Scope of Rule for six-month Period Ending 990630,IAW 10CFR26.71(d) ML20211G8191999-08-26026 August 1999 Forwards Amend 6 to Fire Protection Rept for Zion Nuclear Power Station,Units 1 & 2, IAW 10CFR50.71(e).Attachment 1 Contains Summary of Changes ML20211F5971999-08-20020 August 1999 Submits Request for Addl Info Re Proposed Defueled TSs for Plant,Per NRC Bulletin 94-001, Potential Fuel Pool Draindown Caused by Inadequate Maint Practices at Dresden Unit 1 ML20211C7401999-08-19019 August 1999 Informs That NRC Plans to Stop Using Office Complex at Zion Nuclear Generating Station Which Commonwealth Edison Provided for NRC Resident Inspectors Under 10CFR50.70(b)(1). NRC-owned Equipment to Be Moved on or About 991001 ML20211J4421999-08-13013 August 1999 Forwards, EA & Finding of No Significant Impact Re Application for Exemption ,as Suppl by 990708 & 19 Ltrs.Proposed Exemption Would Modify Emergency Response Plan Requirements as Listed ML20210N5651999-08-0606 August 1999 Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes ML20210M9131999-08-0202 August 1999 Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed ML20210J0861999-07-30030 July 1999 Requests NRC Approval of Exemption from Certain Requirements of 10CFR73, Physical Protection of Plants & Matls, by 990921.Exemption Is Needed to Support Scheduled 991001 Implementation of Plant Sf Ni.Encl Withheld,Per 10CFR73.21 ML20210C3641999-07-20020 July 1999 Discusses OI Rept 3-98-017 Completed on 980224 Re Contract Security Officer That Inadvertently Brought Personal Handgun Into Search Area at Plant & Forward NOV ML20210C4201999-07-20020 July 1999 Discusses Investigation Rept 3-98-017 Into Info Reported to Comed on 980224,informing NRC That N Everson Brought Personal Handgun Into Personnel Search Area at Plant.Nrc Determined That Violation Occurred.Nov Encl ML20210C2561999-07-19019 July 1999 Forwards Rev 1 to Calculation 22S-B-110X-0068, Determination of Heat Load for Assemblies F50D & Z33A, as Replacement Pages to Rev 0.Calculation Submitted Re Request for Approval of Proposed Plant Defueled Station EP ML20210B7071999-07-16016 July 1999 Responds to Requesting Review & Approval of Three Proposed Changes to Ceco QA TR,CE-1A Per 10CFR50.54(a)(3) & 10CFR50.4(b)(7) ML20209E7391999-07-0808 July 1999 Forwards Proposed Revised Znps Defueled Station Emergency Plan & Supporting Calculations.Revs to Proposed Defueled Station Emergency Plan Have Been Reviewed & Approved IAW Comed QA Program ML20196J9131999-07-0101 July 1999 Submits Status of Nuclear Property Insurance Currently Maintained for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR50.54(w)(3) ML20196J9061999-07-0101 July 1999 Provides Evidence That Util Maintains Guarantee of Payment of Deferred Premiums in Amount of $10 Million for Each of Thirteen Reactors,Per 10CFR140.21 ML20209B8241999-06-30030 June 1999 Forwards Five 3.5 Inch Computer Diskettes Containing Revised Annual Dose Repts for 1994 Through 1998 for Individuals Receiving Neutron Dose Not Previously Included in Reported Total Effective Dose Equivalent Values.Without Diskettes ML20196D3301999-06-18018 June 1999 Forwards Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations or Deviations Were Identified. Weakness Noted in Self Assessment/Corrective Action Program in Which Series of Personnel Errors Not Recorded in PIF Sys ML20195H9391999-06-15015 June 1999 Forwards Revised Monthly Operating Rept for Apr 1999 for Zion Nuclear Power Station,Units 1 & 2.Data Was Revised to Reflect Change in Daylight Savings Time ML20207H6121999-06-10010 June 1999 Provides Synopsis of OI Rept 3-1998-012 & Summary of Relevant Facts Re Violation Involving Employment Discrimination Against SRO at Zion Station.Enforcement Conference Scheduled for 990707 ML20195E3451999-06-0707 June 1999 Forwards 3.5 Inch Computer Diskette Containing Revised File Format for Annual Dose Rept for 1998,per 990520 Telcon Request from Nrc.Each Station Data Is Preceded by Header Record,Which Provides Info Necessary to Identify Data ML20195D6351999-06-0404 June 1999 Notifies NRC of Actions That Has Been Taken in Accordance with 10CFR26, Fitness for Duty Programs A99018, Responds to NRC Re Violations Noted in IR 3-98- 017.Corrective Actions:Three Security Guards Unescorted Access to All Comm Ed Nuclear Stations Put on Temporary Hold1999-05-27027 May 1999 Responds to NRC Re Violations Noted in IR 3-98- 017.Corrective Actions:Three Security Guards Unescorted Access to All Comm Ed Nuclear Stations Put on Temporary Hold ML20195B2301999-05-19019 May 1999 Requests Approval of Proposed Changes to QA Topical Rept CE-1-A,rev 66a.Attachment a Describes Changes,Reason for Change & Basis for Concluding That Revised QAP Incorporating Proposed Changes Continues to Satisfy 10CFR50AppB ML20207B5991999-05-14014 May 1999 Informs That NRC Ofc of NRR Reorganized,Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Was Created.Reorganization Chart Encl ML20206F5381999-04-30030 April 1999 Forwards Magnetic Tape Containing Annual Dose Repts for 1998 for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR20.2206(c).Without Magnetic Tape ML20206D8041999-04-30030 April 1999 Forwards Zion Nuclear Power Station Annual Radiological Environ Operating Rept & Listing of Commitments ML20206B9371999-04-27027 April 1999 Discusses Investigation Rept 3-98-17 Re Info Reported by Licensee on 980224 That Firearm Detected During Routine Search of Contractor Employee & Failure to Rept Incident to Supervisor.Oi Rept Synopsis Encl ML20206B4051999-04-23023 April 1999 Ack Receipt of Encl FEMA Ltr,Transmitting FEMA Evaluation Rept for 980819 Annual Medical Drill for Zion Nuclear Power Station.No Deficiencies Noted.Two Areas Requiring Corrective Action Noted During Drill ML20206B2471999-04-20020 April 1999 Informs That SE Kuczynski Has Been Transferred to Position No Longer Requiring SRO License.Cancel License SOP-31030-1, Effective 990412 ML20205S5811999-04-16016 April 1999 Responds to Which Urged Full Public Hearing to Held on Concerns Raised by R Robarge & E Dienethal Re Zion Npp.Commission Issued 990302 Memo & Order Affirming ASLB Decision to Deny Petition to Intervene A99014, Provides Description of Actions Comed Has Taken to Reinforce Safety Conscious Work Environ at Zion Nuclear Power Station1999-04-15015 April 1999 Provides Description of Actions Comed Has Taken to Reinforce Safety Conscious Work Environ at Zion Nuclear Power Station ML20205Q9971999-04-13013 April 1999 Requests NRC Approval of Plant Defueled Station Emergency Plan in Accordance with 10CFR50.54(q).Ltrs of Agreement Between Util & Offsite Agencies Who Have Agreed to Provide Assistance to Plant Encl.Calculations Also Encl ML20205P2071999-04-0909 April 1999 Discusses Insp Repts 50-295/98-02,50-304/98-02 & OI Rept 3-98-015 Completed on 981112 & Forwards Nov.Violation Involves Zion Supervisor Who Willingly Failed to Protect Unattended SGI from Unauthorized Disclosure ML20205K5841999-03-31031 March 1999 Submits Rept on Status of Decommissioning Funding for Reactors Owned by Comm Ed.Attachment 1 Contains Amount of Decommissioning Funds Estimated to Be Required Pursuant to 10CFR50.75(b) & (C) ML20206B4331999-03-26026 March 1999 Forwards Rept for Annual Medical Drill Conducted for Zion Nuclear Power Station on 980819.Two Areas Requiring Corrective Action Identified During Drill ML20205B4241999-03-23023 March 1999 Provides Results of drive-in Drill Conducted on 990208,as Well as Augmentation Phone Drills Conducted Since 981015,as Committed to in Util A99011, Responds to NRC Re Violations Noted Insp Repts 50-295/98-02 & 50-304/98-02.Corrective Actions:Uncontrolled Safeguards Documents Were Immediately Taken Into Possession & Controlled by Plant Security Supervisor1999-03-18018 March 1999 Responds to NRC Re Violations Noted Insp Repts 50-295/98-02 & 50-304/98-02.Corrective Actions:Uncontrolled Safeguards Documents Were Immediately Taken Into Possession & Controlled by Plant Security Supervisor ML20207D6831999-03-0101 March 1999 Forwards fitness-for-duty Program Performance Data for Each Comed Nuclear Power Station & Corporate Support Employees for Six Month Period Ending 981231,per 10CFR26.71(d) A99009, Forwards Znps Annual Occupational Exposure Rept, for Exposures Occurring in 1998.Listing of Commitments Contained in Ltr Provided as Attachment B1999-03-0101 March 1999 Forwards Znps Annual Occupational Exposure Rept, for Exposures Occurring in 1998.Listing of Commitments Contained in Ltr Provided as Attachment B ML20202J4381999-02-0303 February 1999 Forwards Zion Fuel Evaluation Info,Per Discussion ML20203C7001999-02-0202 February 1999 Informs That Mhb Technical Associates No Longer Wishes to Receive Us Region III Docket Info Re Comed Nuclear Facilities.Please Remove Following Listing from Service List A99001, Forwards Zion 1998 Annual Rept of Revised Regulatory Commitments1999-01-19019 January 1999 Forwards Zion 1998 Annual Rept of Revised Regulatory Commitments 1999-09-30
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217J4411999-10-18018 October 1999 Forwards Exemption from Certain Requirements of 10CFR73.55 for Zion Nuclear Power Station,Units 1 & 2 in Response to Application Dtd 990730,to Allow Util to Discontinue Specific Aspects of Security Plan & SER ML20216G9541999-09-27027 September 1999 Forwards Environ Assessment & Finding of No Significant Impact Re 990730 Application for Exemption.Exemption Would Allow Zion Nuclear Power Station to Discontinue Specific Aspects of Security Plan ML20211L1551999-09-0101 September 1999 Forwards Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812 at Zion 1 & 2 Reactor Facilities.No Violations Noted.Activities in Areas of Facility Mgt & Control, Decommissioning Support,Sf & Radiological Safety Examined ML20211J9701999-08-31031 August 1999 Discusses Request for Approval of Defueled Station Emergency Plan & Exemption from Certain Requirements of 10CFR50.47, Emergency Plans, for Plant,Units 1 & 2.Exemption & Safety Evaluation Encl ML20211F5971999-08-20020 August 1999 Submits Request for Addl Info Re Proposed Defueled TSs for Plant,Per NRC Bulletin 94-001, Potential Fuel Pool Draindown Caused by Inadequate Maint Practices at Dresden Unit 1 ML20211C7401999-08-19019 August 1999 Informs That NRC Plans to Stop Using Office Complex at Zion Nuclear Generating Station Which Commonwealth Edison Provided for NRC Resident Inspectors Under 10CFR50.70(b)(1). NRC-owned Equipment to Be Moved on or About 991001 ML20211J4421999-08-13013 August 1999 Forwards, EA & Finding of No Significant Impact Re Application for Exemption ,as Suppl by 990708 & 19 Ltrs.Proposed Exemption Would Modify Emergency Response Plan Requirements as Listed ML20210C4201999-07-20020 July 1999 Discusses Investigation Rept 3-98-017 Into Info Reported to Comed on 980224,informing NRC That N Everson Brought Personal Handgun Into Personnel Search Area at Plant.Nrc Determined That Violation Occurred.Nov Encl ML20210C3641999-07-20020 July 1999 Discusses OI Rept 3-98-017 Completed on 980224 Re Contract Security Officer That Inadvertently Brought Personal Handgun Into Search Area at Plant & Forward NOV ML20210B7071999-07-16016 July 1999 Responds to Requesting Review & Approval of Three Proposed Changes to Ceco QA TR,CE-1A Per 10CFR50.54(a)(3) & 10CFR50.4(b)(7) ML20196D3301999-06-18018 June 1999 Forwards Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations or Deviations Were Identified. Weakness Noted in Self Assessment/Corrective Action Program in Which Series of Personnel Errors Not Recorded in PIF Sys ML20207H6121999-06-10010 June 1999 Provides Synopsis of OI Rept 3-1998-012 & Summary of Relevant Facts Re Violation Involving Employment Discrimination Against SRO at Zion Station.Enforcement Conference Scheduled for 990707 ML20207B5991999-05-14014 May 1999 Informs That NRC Ofc of NRR Reorganized,Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Was Created.Reorganization Chart Encl ML20206B9371999-04-27027 April 1999 Discusses Investigation Rept 3-98-17 Re Info Reported by Licensee on 980224 That Firearm Detected During Routine Search of Contractor Employee & Failure to Rept Incident to Supervisor.Oi Rept Synopsis Encl ML20206B4051999-04-23023 April 1999 Ack Receipt of Encl FEMA Ltr,Transmitting FEMA Evaluation Rept for 980819 Annual Medical Drill for Zion Nuclear Power Station.No Deficiencies Noted.Two Areas Requiring Corrective Action Noted During Drill ML20205S5811999-04-16016 April 1999 Responds to Which Urged Full Public Hearing to Held on Concerns Raised by R Robarge & E Dienethal Re Zion Npp.Commission Issued 990302 Memo & Order Affirming ASLB Decision to Deny Petition to Intervene ML20205P2071999-04-0909 April 1999 Discusses Insp Repts 50-295/98-02,50-304/98-02 & OI Rept 3-98-015 Completed on 981112 & Forwards Nov.Violation Involves Zion Supervisor Who Willingly Failed to Protect Unattended SGI from Unauthorized Disclosure ML20198C7261998-12-15015 December 1998 Responds to ,By Informing That NRC Sent Response to C Paxton on 980924 Which Stated That NRC Continues to Review Concerns Raised by Petitioners.Nrc Will Continue to Maintain Oversight of Zion NPP During Decommissioning ML20196E2371998-11-27027 November 1998 Discusses Licensee ,Requesting That Agreement in Be Changed to Reflect Latest NRC Conditions Requiring Licensees to Notify NRC of Transfer of Assets to Affiliates Imposed in Connection with Approval of Transfer ML20196A4121998-11-19019 November 1998 Forwards Safety Evaluation Accepting Proposed Changes to QA TR CE-1-A,Rev 66,by ,As Modified by Ltrs & 1027.Proposed QA Tr,Rev 66 Continues to Comply with Criteria of 10CFR50,App B ML20195F2291998-11-13013 November 1998 Refers to Info Provided to NRC on 980513,by Personnel at Zion NPP Re Contractor Employee Who Did Not Wait for Assistance After Receiving Two Contamination Alarms. Concluded That Employee Deliberately Failed to Wait ML20195G8871998-11-13013 November 1998 Forwards Synopsis of OI Rept 3-98-027,conducted to Investigate Circumstances Surrounding Issue Re Two Consecutive Contamination Alarms from Two Portal Monitors Located at Plant ML20155F8721998-11-0303 November 1998 Forwards Insp Repts 50-295/98-10 & 50-304/98-10 on 980814-1008.No Violations Noted.Activities in Area of Mgt & Control,Decommissioning Support,Spent Fuel Safety & Radiological Safety Were Examined ML20155F5591998-10-29029 October 1998 Forwards Transcript of 980601 Public Meeting Held by NRC Re Decommissioning of Plant,Units 1 & 2 ML20154P9051998-10-20020 October 1998 Ack Receipt of 980821 Submittal,Per 10CFR50.54(a),requesting Review & Approval of Proposed Changes That Reduce Commitments in QA TR,CE-1-A.Util Should Refrain from Implementing Subj Changes Until Formal Notification Given ML20154D0911998-10-0101 October 1998 Responds to 980824 RAI Re Resolution of Potential Safety Isuues Raised by Dienethal & Robarge Re Zion Npp.Informs That NRC Continues to Review & Evaluate Concerns Raised & Will Maintain Oversight During Decommissioning of Zion NPP ML20153E3341998-09-24024 September 1998 Responds to Addressed to D Meyer Re Two Proceedings Before ASLBs Concerning Zion Nuclear Power Station.With Certificate of Svc.Served on 980924 ML20153G0521998-09-24024 September 1998 Responds to Addressed to D Meyer.Two Proceedings Currently Before Aslb.E Dienethal Party in Both.With Certificate of Svc.Served on 980924 ML20153F6641998-09-24024 September 1998 Submits Addl Info Re Resolution of Potential Safety Issues Raised by E Dienethal & R Robarge ML20197C2911998-09-0808 September 1998 Forwards Insp Repts 50-295/98-09 & 50-304/98-09 on 980626-0813.No Violations Noted ML20237E2231998-08-26026 August 1998 Informs That NRC Mgt Responsibilities for Plant,Units 1 & 2 Have Been Transferred from SA Richards to Sh Weiss & Effective 980722,AW Markley Relieved R Assa as Lead Project Manager for Plant,Units 1 & 2 ML20236U6161998-07-24024 July 1998 Forwards Amends 179 & 166 to FOLs DPR-39 & DPR-48, Respectively & Safety Evaluation.Amends Restore Custom TS & Associated License Conditions That Had Been Replaced by Improved TS & Change Certain Mgt Titles & Responsibilities ML20236T6231998-07-22022 July 1998 First & Final Response to FOIA Request for Records.Records in App a Being Made Available in PDR & Encl.Records in App B Partially Withheld Per Exemption 6 ML20236S3241998-07-20020 July 1998 Forwards SER Accepting Certified Fuel Handlers Training & Retraining Program for Plant,Units 1 & 2 ML20236R6111998-07-17017 July 1998 Responds to Requesting Proration of FY98 Annual Operating Reactor Fee for Zion Station,Units 1 & 2 ML20236M3671998-07-0808 July 1998 Forwards Summary of Decommissioning Insp Plan for Remainder of CY98 for Plant,Units 1 & 2.Plan Will Be Updated Approx Twice Each Yr & May Be Revised at Any Time Based on Future Insp Findings,Events & Source Availability ML20236L4251998-07-0606 July 1998 Informs That NRC Regional Oversight Responsibilities for Plant Units 1 & 2 Have Been Transferred from Region III Div of Reactor Projects to Region III Nmss,Effective 980626 ML20236G0081998-06-30030 June 1998 Forwards Exemption from Requirements of 10CFR50.71, Maint of Records,Making of Repts, for Zion Nuclear Power Station, Units 1 & 2.Exemption Permits Extension of Time Interval for Updating Zion FSAR ML20236L4451998-06-26026 June 1998 Forwards Insp Repts 50-295/98-07 & 50-304/98-07 on 980425- 0609.No Violations Noted ML20236F4901998-06-25025 June 1998 Informs of Completion of Licensing Action for NRC Bulletin 96-002,for Plant ML20249C1681998-06-24024 June 1998 Forwards Environ Assessment Related to Application for Exemption from Certain Requirements of 10CFR50.71 for Units 1 & 2.Exemption Would Permit Extension of Time Interval for Submittal of Updated FSAR ML20236J9871998-06-24024 June 1998 First Final Response to FOIA Request for Documents.Documents Listed in App a Already Available in Pdr.Documents Listed in App B Being Released in Entirety ML20249C3121998-06-23023 June 1998 Inorms That Proposed Revision 66 to QA Topical Rept,CE-1-A, Not Acceptable.Requests That Licensee Refrain from Implementing Changes Until Formally Notified ML20249B2121998-06-15015 June 1998 Discusses Closure of CAL-3-97-02,CAL-3-97-02A & CAL-3-97-02B & NRC Manual Chapter 0350 Restart Action Plan for Zion Station ML20248C4281998-05-26026 May 1998 Informs That Due to Inclement Weather on 971112 & 980123,all Students Did Not Receive hands-on Training on Use of Fire Extinguishers During Fire Watch Training Demonstration IR 05000295/19980051998-05-20020 May 1998 Forwards Insp Repts 50-295/98-05 & 50-304/98-05 on 980314-0424.No Violations Noted.Staff Responded to Several Events Involving Configuration Control Deficiencies ML20217Q5081998-05-0404 May 1998 Ack Receipt of Certification of Permanent Cessation of Power Operation & Permanent Removal of Fuel from Reactors Vessels. Therefore,Pursuant to 10CFR50.82(a)(2),10CFR50 Licenses for Plants,Unit 1 & 2,no Longer Authorize Operation of Reactor ML20217L8041998-04-23023 April 1998 Forwards Insp Repts 50-295/98-06 & 50-304/98-06 on 980330-0403.No Violations Noted ML20216G6311998-04-0909 April 1998 Summarizes 980312 Meeting Conducted at Region III Ofc in Lisle,Il,To Discuss Util Performance Re Action That Util Taken in Response to NRC 10CFR50.54(f) Ltr, Re Safety Performance at Facilities.List of Attendees Encl ML20217J2131998-04-0202 April 1998 Forwards Copy of Each Revised Forms 398,personal Qualifications Statement & 396,certification of Medical Exam by Facility Licensee.Due to Error on Instructions for Form 398,addendum for Completing Form Are Provided 1999-09-27
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Inspection Report - Zion - 1996011 |
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_, fg NUCLEAR REGULATORY COMMISSION a S REGION 111 j E "' 4j 801 WARRENVILLE ROAD j [ USLE. ILLINOIS 60532-4351
. March 12, 1997
, EA 96-355 Mr. J. Site Vice President
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Zion Station Commonwealth Edison Company
- 101 Shiloh Boulevard
! Zion,'IL 60099
i SUBJECT: NOTICE OF VIOLATION AND PROPOSED IMPOSITION OF CIVIL PENALTY -
$100,000 (NRC Inspection Report Nos. 50-295/96011; 50-304/96011)
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Dear Mr. Mueller:
This refers to the engineering and technical support inspection conducted from July 22 j through August 22,1996, at the Zion Nuclear Generating facility. The inspection included a review of engineenag processes and modifications. Tt.e repon dot.umenting this inspect 6n was sent to you by letter dated October 22,1996. A closeo predetasional enforcement conference was conducted in Region lli on November 11,1996.
Based on the information developed during the inspection and the information that you provided during the conference, the NRC has determined that violations of NRC requirements occurred. _ These violations are cited in the enclosed Notice of Violation and Proposed imposition of Civil Penalty (Notice) and the circumstances surrounding them are described in detail in the subject inspection report.
The violations in Section I of the Notice involved: 1) examples of a failure to perform adequate 10 CFR 50.59 analyses for modifications on safety-related systems; 2) examples ,
of failure to follow procedures in the areas of modifications, corrective actions, operations I and maintenance; 3) examples of failure to conduct tests to demonstrate systems would perform satisfactorily following modification; and 4) examples of failure to take prompt corrective action for significant conditions adverse to quality involving repetitive out-of-tolerance settings for containment spray system sodium hydroxide spray additive tank levelindication and repetitive failures of a 4KV breaker.
These violations provide examples where your staff's processes for performing engineering activities on safety-related and non-safety-related structures, systems and components were either weak or were not adequately implemented. NRC identified that a number of 10 CFR 50.59 safety evaluations for modifications were inadequate, the process for
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J. I closing modification packages was deficient, and that the status of post-modification j testing was, in many cases, indeterminate. For example, 9 safety-related and 19
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non-safety-related modifications .were installed cnd placed in service from the mid-1980s through 1996 without verifying that the modification packages were completed. For the
majority of these packages, the status of post-modification testing could not be determined i because the documentation in the package regarding post-modification testing was j inadequate or missing entirely. The NRC also identified weak operability assessments,.
i inapprcpriate Technical Specification interpretations, and that the Updated Final Safety Analysis Report conformance review deficiencies were not properly documented in the corrective action program.
Of further concern was the fact that internal assessments by your Safety Assessment and Quality Verification (SAQV) organization had documented similar 10 CFR 50.59 evaluation i and engineering process problems and that corrective actions to the findings were either untimely or not implemented at all. The root cause of these problems was attributed to weak management involvement and oversight, a lack of a questioning attitude in both the operations and engineering staffs, and a poor corrective action program associated with engineering problems. 1 Your staff indicated at the predecisional enforcement conference that the individual I violations were not safety significant and that safety consequences were minimal.
However, your staff acknowledged that the violations had regulatory significance because of the fact that safety-related systems were modified and returned to service without adequate safety evaluations, completion of the modification packages, or knowledge of the status of post-modification testing. Lacking this important information regarding the modifications, Commonwealth Edison Company could not establish that the modified systems would function as expected and would not impact other safety-related systems with regard to their ability to perform as intended. In addition, weak operability assessments, inappropriate Technical Specification interpretations and poor followup of Final Safety Analysis Report conformance issues further questioned the ability of systems to perform as intended.
Collectively, the NRC considers that these violations represent a significant breakdown in the control of licensed activities ! ~Ning a number of violations that are related and represent a significant lack of , w 0 i by your staff toward engineering activities.
Therefore, in accordance with a eral Statement of Policy and Procedure for NRC Enforcement Actions" (Enforceri.ma rolicy), NUREG-1600, these' violations are classified in the aggregate as a Severity Level 111 problem.
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J. , In accordance with the Enforcement Policy, a base civil penalty in the amount of $50,000 l is considered for a Severity Level lil problem. Because your facility has been the subject of l escalated enforcement actions within the last two years,' the NRC considered whether l credit was warranted for /dentification and Corrective Action in accordance with the civil ;
penalty assessment process in Section VI.B.2 of the Enforcement Policy. Credit was not I warranted for /dentification because the NRC identified the violations. As to the factor of Corrective Action, credit was warranted because your corrective actions, once the violations were identified by the NRC, were considered prompt and comprehensive. These actions, which were discussed during the conference, included: 1) a review of 10 CFR 50.59 evaluations for quality and content and a review of operability evaluations for i consistency; 2) clarification of management expectations for the operations and engineering staffs; 3) addition of several checks and balances for reviewing engineering )
activities including additional in-line reviews and initiation of a Safety Evaluation Review '
Committee; 4) initiation of a dual independent review of system engineering tests during the Unit 2 refueling outage; 5) revision of relevant procedures; and 6) improvements in training for the operations and engineering staffs regarding operability evaluations and engineering activities related to modifications and post-modification testing.
In acdordance with the civil penalty assessment process, a base civil penalty in the amount of $50,000 would normally be issued in this case. However, I have been authorized af ter consultation with the Director, Office of Enforcement, and the Deputy Executive Director for Regulatory Effectiveness, Program Oversight, investigations, and Enforcement, to exercise discretion and escalate the base civil penalty in accordance with Section Vll.A.1 l of the Enforcement Policy. The NRC is taking this discretionary action because of: 1) the '
fact that the root causes of the problem existed for an extended duration and 2) past ,
ineffective corrective action, including failures to effectively address several of these same I root causes when they were identified by your own organization. Therefore, to emphasize the importance of performing thorough engineering activities in accordance with NRC l requirements, responding to findings of your own self-assessments with effective '
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corrective actions, and providing appropriate management oversight of your engineering organization, a civil penalty of $100,000 is being proposed.
The violation described in Section 11 of the Notice addresses a failure to indicate by the use of a suitable process the status of tests for safety-related systems, structures and components. This violation was classified in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions" (Enforcement Policy), NUREG-1600, as a Severity Level IV violation.
' A Severity Level 111 violation with a $50,000 civil penalty was issued on August 23,1996 (EA 96-216)
for a series of eight operational errors and unplanned changes to the status of safety related equipment; and a
$50,000 civil penalty was issued on February 21,1996, (EA 95-283) for failure to properly maintain emergency lighting.
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, You are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. The NRC will use your response, in part, j to determine whether further enforcement action is necessary to ensure compliance with
- regulatory requirements.
b in accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter, i its enclosure, and your response will be placed in the NRC Public Document Room.
I j
Sincerely,
[
.e v i
t A. Bill Beach i Regional Administrator
,
l Docket Nos. 50-295;50-304 l License Nos. DPR-39; DPR-48 i
l Enclosure: Notice of Violation and Proposed j Imposition of Civil Penalty cc w/ encl: T. J. Maiman, Senior Vice President l Nuclear Operations Division 1 D. A. Sager, Vice President
,
Generation Support i H. W. Keiser, Chief Nuclear j Operating Officer i R. Starkey, Plant General Manager
- R. Godley, Regulatory Assurance Supervisor 1. Johnson, Acting Nuclear l Regulatory Services Manager i
Richard Hubbard Nathan Schloss, Economist
'
Office of the Attorney General Mayor, City of Zion
- State Liaison Officer, Wisconsin j State Liaison Officer i Chairman, Illinois Commerce Commission j Document Control Desk - Licensing i
d i
k
!
1
.
,
__ _ _ . _ _ .- _ _ _ _ _ _ . _ _
. %
J. H. Muslisr -4 i
You are required to respond to this letter and should follow the instructions specified ir.he enclosed Notice when preparing your response. The NRC will use your response, in part.
to determine whether further enforcement action is necessary to ensure compliance with regulatory requirements.
In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter, j. its enclosure, and your response will be placed in the NRC Public Document Room.
l
Sincerely, Original signed by A. Bill Beach
.
l A. Bill Beach Regional Administrator Docket Nos. 50-295; 50-304 License Nos. DPR-39; DPR-48
i Enclosure: Notice of Violation and Proposed
.
Imposition of Civil Penalty a
cc w/ encl: T. J. Maiman, Senior Vice President i Nuclear Operations Division D. A. Sager, Vice President -
Generation Support
- H. W. Keiser, Chief Nuclear
- Operating Officer R. Starkey, Plant General Manager R. Godley, Regulatory Assurance
, Supervisor 1. Johnson, Acting Nuclear d
Regulatory Services Manager
{ Richard Hubbard
'
Nathan Schloss, Economist Office of the Attorney General Mayor, City of Zion
'
State Liaison Officer, Wisconsin State Liaison Officer Chairman, Illinois Commerce Commission Document Control Desk - Licensing
i DOCUMENT NAME: G:\EICS\HQ96-355.CP
!
To receive a copy of this docurnent, indicate in the bos "C" = Copy without attachrnent/ enclosure "E* = Copy with attachrnent/ enclosure
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OFFICIAE RECORD COPY
. .
J. ' -5-j DISTRIBUTION:
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