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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P6171999-10-21021 October 1999 Forwards non-proprietary & Proprietary Versions of HI-982083, Licensing Rept for Byron & Braidwood Nuclear Stations. Proprietary Rept Withheld,Per 10CFR2.790(b)(4) ML20217M4361999-10-19019 October 1999 Forwards Rev 46 to Braidwood Station Security Plan, IAW 10CFR50.4(b)(4).Description of Changes,Listed.Encl Withheld Per 10CFR73.21 ML20217H4661999-10-18018 October 1999 Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl ML20217G9791999-10-14014 October 1999 Forwards SE Accepting Relief Requests to Rev 5 of First 10-year Interval Inservice Insp Program for Plant,Units 1 & 2 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 ML20217A9311999-09-29029 September 1999 Informs That NRC 6-month Review of Braidwood Identified That Performance in Maint Area Warranted Increased NRC Attention. Addl Insps Beyond Core Insp Program Will Be Conducted Over Next 6 Months to Better Understand Causes of Problem ML20216H4301999-09-23023 September 1999 Informs That Arrangements Made for Administration of Licensing re-take Exams at Braidwood Generating Station for Week of 991108 ML20216F7441999-09-17017 September 1999 Forwards Insp Repts 50-456/99-13 & 50-457/99-13 on 990706-0824.Three Violations Noted & Being Treated as Ncvs. Insp Focused on C/As & Activities Addressing Technical Concerns Identified During Design Insp Completed on 980424 ML20212A6991999-09-10010 September 1999 Forwards SE Accepting Licensee Second 10-year Interval ISI Program Request for Relief 12R-07 for Plant,Units 1 & 2 ML20211Q9011999-09-0808 September 1999 Advises That Us Postal Service Mailing Address Has Changed for Braidwood Station.New Address Listed ML20211Q6611999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Braidwood Operator License Applicants During Wk of 010115 & 22.Validation of Exam Will Occur at Station During Wk of 001218 ML20211P1901999-09-0303 September 1999 Forwards Insp Repts 50-456/99-12 & 50-457/99-12 on 990707-0816.No Violations Noted.Insp Generally Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Careful Radiological Work Controls ML20211P1761999-09-0202 September 1999 Discusses Licensee Aug 1998 Rev 3K to Portions of Braidwood Nuclear Power Station Generating Stations Emergency Plan Site Annex Submitted Under Provisions of 10CFR50.54(q). NRC Approval Not Required ML20211K1081999-09-0202 September 1999 Responds to Request for Addl Info to GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity, for Braidwood,Units 1 & 2 & Byron,Unit 2 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) ML20211B8691999-08-20020 August 1999 Forwards Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Action Plans Developed to Address Configuration Control Weaknesses Not Totally Effective as Listed BW990053, Forwards post-outage Summary Rept for ISI Examinations Conducted During Seventh Refueling Outage of Braidwood Station,Unit 21999-08-13013 August 1999 Forwards post-outage Summary Rept for ISI Examinations Conducted During Seventh Refueling Outage of Braidwood Station,Unit 2 BW990052, Informs That RW Clay,License OP-31044,no Longer Requires Operator License at Braidwood Station1999-08-12012 August 1999 Informs That RW Clay,License OP-31044,no Longer Requires Operator License at Braidwood Station ML20210N5651999-08-0606 August 1999 Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes ML20210U8031999-08-0404 August 1999 Forwards SER Granting Licensee Relief Requests VR-1,VR-3 & Portion of VR-2 Pursuant to 10CFR50.55a(a)(3)(ii).Relief Request VR-4 Does Not Require Explicit NRC Approval for Second 10-year Inservice Testing Program BW990049, Informs NRC of Plans to Demonstrate Compliance with 10CFR50.46 Requirements for Fuel Predicted to Experience Fuel Pellet to Rod Cladding Gap Reopening,During Current Cycle1999-08-0404 August 1999 Informs NRC of Plans to Demonstrate Compliance with 10CFR50.46 Requirements for Fuel Predicted to Experience Fuel Pellet to Rod Cladding Gap Reopening,During Current Cycle ML20210M9131999-08-0202 August 1999 Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed ML20210K9761999-07-30030 July 1999 Forwards SE Accepting Licensee 60-day Response to GL 96-05, Periodic Verification of Design Basis Capability of Safety-Related Movs, for Plant ML20210K0771999-07-30030 July 1999 Submits 30-day Rept Re Discovery of ECCS Evaluation Model Error for Byron & Braidwood Stations,As Required by 10CFR50.46 ML20210G6291999-07-29029 July 1999 Forwards Insp Repts 50-456/99-11 & 50-457/99-11 on 990525-0706.Two Violations Noted & Being Treated as NCV, Consistent with App C of Enforcement Policy ML20210J8951999-07-29029 July 1999 Submits Other Actions,As Described,To Be Taken for Valves to Resolve Potential Pressure Locking Concerns,In Light of Extended Period for Valve Bonnet Natural Depressurization,In Response to GL 95-07, Pressure Locking & Thermal.. BW990045, Forwards Errata to 1998 Radioactive Effluent Release Rept. Info Has Been Corrected & Revised Spreadsheets Included in Attachment to Ltr1999-07-28028 July 1999 Forwards Errata to 1998 Radioactive Effluent Release Rept. Info Has Been Corrected & Revised Spreadsheets Included in Attachment to Ltr ML20216D3781999-07-21021 July 1999 Forwards Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR on ITS Format & W(Z) Function, to Account for Error That W Discovered in Computer Code Used to Calculate PCT During LBLOCA ML20210C3961999-07-20020 July 1999 Forwards Insp Repts 50-456/99-09 & 50-457/99-09 on 990517-0623.No Violations Noted.Weakness Identified on 990523,when Station Supervisors Identified Individual Sleeping in Cable Tray in RCA ML20216D7061999-07-19019 July 1999 Forwards Rev 45 to Braidwood Station Security Plan,Iaw 10CFR50.4(b)(4).Plan Includes Listed Changes.Rev Withheld, Per 10CFR73.21 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) BW990042, Forwards Braidwood Station,Unit 1 Post Accident Monitoring Rept for Reactor Vessel Level Indication Sys (Rvlis),Due to Facility Train B RVLIS Being Restored to Operable Status After 7-day Completion Time,Per TS 3.3.3 & 5.6.71999-07-16016 July 1999 Forwards Braidwood Station,Unit 1 Post Accident Monitoring Rept for Reactor Vessel Level Indication Sys (Rvlis),Due to Facility Train B RVLIS Being Restored to Operable Status After 7-day Completion Time,Per TS 3.3.3 & 5.6.7 ML20209H2991999-07-16016 July 1999 Withdraws 980529 LAR to Credit Automatic PORV Operation for Mitigation of Inadvertent Safety Injection at Power Accident.Response to NRC 990513 RAI Re LAR Encl IR 05000456/19993011999-07-15015 July 1999 Forwards Operator Licensing Exam Repts 50-456/99-301OL & 50-457/99-301OL for Test Administered from 990607-11 to Applicants for Operating Licenses.Three Out of Four Applicants Passed Exams BW990040, Forwards Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2.Since Issuance of Rept,It Was Determined That Rt That Occurred on Unit 2 During Startup Was Inadvertently Omitted1999-07-15015 July 1999 Forwards Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2.Since Issuance of Rept,It Was Determined That Rt That Occurred on Unit 2 During Startup Was Inadvertently Omitted ML20209H5141999-07-14014 July 1999 Discusses 990701 Telcon Re Arrangements for NRC to Inspect Licensed Operator Requalification Program at Braidwood Nuclear Generating Station for Week of 990927,which Coincides with Licensee Regularly Scheduled Exam Cycle ML20207H7501999-07-12012 July 1999 Forwards Revised Pressure Temp Limits Rept, for Byron Station,Units 1 & 2.Revised Pressurized Thermal Shock Evaluations,Surveillance Capsule Rept & Credibility Repts, Also Encl 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 ML20196H0631999-06-28028 June 1999 Provides Individual Exam Results for Licensee Applicants Who Took June 1999 Initial License Exam.Without Encls ML20212H8241999-06-24024 June 1999 Informs That Effective 990531 NRC Project Mgt Responsibility for Byron & Braidwood Stations Was Transferred to Gf Dick ML20196D4591999-06-18018 June 1999 Forwards Insp Repts 50-456/99-07 & 50-457/99-07 on 990414- 0524.No Violations Noted.Conduct of Activities Generally Characterized by safety-conscious Operations,Sound Engineering & Maintenance Practices ML20196A6671999-06-17017 June 1999 Refers to 990609 Meeting with Util in Braidwood,Il Re Licensee Initiatives in Risk Area & to Establish Dialog Between SRAs & Licensee PRA Staff 05000457/LER-1998-003, Forwards LER 98-003-00 Re Unit 2 Reactor Trip.Actions & Associated Action Tracking Number That Braidwood Station Is Committed to Implement in Response to LER Described Below1999-06-16016 June 1999 Forwards LER 98-003-00 Re Unit 2 Reactor Trip.Actions & Associated Action Tracking Number That Braidwood Station Is Committed to Implement in Response to LER Described Below 05000456/LER-1998-004, Forwards LER 98-004-01,IAW 10CFR50.73(a)(2)(i)(B). LER 98-004 Included Commitment to Transmit Supplemental Rept by 990628,due to on-going Evaluations1999-06-16016 June 1999 Forwards LER 98-004-01,IAW 10CFR50.73(a)(2)(i)(B). LER 98-004 Included Commitment to Transmit Supplemental Rept by 990628,due to on-going Evaluations 05000456/LER-1999-001, Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i)(B). Description of Action & Associated Action Request Number That Braidwood Station Is Committed to Implement Is Response to LER Is Listed1999-06-15015 June 1999 Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i)(B). Description of Action & Associated Action Request Number That Braidwood Station Is Committed to Implement Is Response to LER Is Listed ML20195J3741999-06-14014 June 1999 Forwards Insp Rept 50-457/99-08 on 990415-0518.No Violations Noted.Sg Insp Program Found to Be Thorough & Conservative BW990028, Forwards Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function, IAW TS 5.6.51999-06-10010 June 1999 Forwards Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function, IAW TS 5.6.5 ML20195F3231999-06-0909 June 1999 Informs That in ,Arrangements Finalized for Exam to Be Administered at Plant During Wk of 990607.All Parts of Plant Initial Licensed Operator Exam Approved for Administration 1999-09-08
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217G9791999-10-14014 October 1999 Forwards SE Accepting Relief Requests to Rev 5 of First 10-year Interval Inservice Insp Program for Plant,Units 1 & 2 ML20217A9311999-09-29029 September 1999 Informs That NRC 6-month Review of Braidwood Identified That Performance in Maint Area Warranted Increased NRC Attention. Addl Insps Beyond Core Insp Program Will Be Conducted Over Next 6 Months to Better Understand Causes of Problem ML20216H4301999-09-23023 September 1999 Informs That Arrangements Made for Administration of Licensing re-take Exams at Braidwood Generating Station for Week of 991108 ML20216F7441999-09-17017 September 1999 Forwards Insp Repts 50-456/99-13 & 50-457/99-13 on 990706-0824.Three Violations Noted & Being Treated as Ncvs. Insp Focused on C/As & Activities Addressing Technical Concerns Identified During Design Insp Completed on 980424 ML20212A6991999-09-10010 September 1999 Forwards SE Accepting Licensee Second 10-year Interval ISI Program Request for Relief 12R-07 for Plant,Units 1 & 2 ML20211Q6611999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Braidwood Operator License Applicants During Wk of 010115 & 22.Validation of Exam Will Occur at Station During Wk of 001218 ML20211P1901999-09-0303 September 1999 Forwards Insp Repts 50-456/99-12 & 50-457/99-12 on 990707-0816.No Violations Noted.Insp Generally Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Careful Radiological Work Controls ML20211K1081999-09-0202 September 1999 Responds to Request for Addl Info to GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity, for Braidwood,Units 1 & 2 & Byron,Unit 2 ML20211P1761999-09-0202 September 1999 Discusses Licensee Aug 1998 Rev 3K to Portions of Braidwood Nuclear Power Station Generating Stations Emergency Plan Site Annex Submitted Under Provisions of 10CFR50.54(q). NRC Approval Not Required ML20211B8691999-08-20020 August 1999 Forwards Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Action Plans Developed to Address Configuration Control Weaknesses Not Totally Effective as Listed ML20210U8031999-08-0404 August 1999 Forwards SER Granting Licensee Relief Requests VR-1,VR-3 & Portion of VR-2 Pursuant to 10CFR50.55a(a)(3)(ii).Relief Request VR-4 Does Not Require Explicit NRC Approval for Second 10-year Inservice Testing Program ML20210K9761999-07-30030 July 1999 Forwards SE Accepting Licensee 60-day Response to GL 96-05, Periodic Verification of Design Basis Capability of Safety-Related Movs, for Plant ML20210G6291999-07-29029 July 1999 Forwards Insp Repts 50-456/99-11 & 50-457/99-11 on 990525-0706.Two Violations Noted & Being Treated as NCV, Consistent with App C of Enforcement Policy ML20210C3961999-07-20020 July 1999 Forwards Insp Repts 50-456/99-09 & 50-457/99-09 on 990517-0623.No Violations Noted.Weakness Identified on 990523,when Station Supervisors Identified Individual Sleeping in Cable Tray in RCA 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) IR 05000456/19993011999-07-15015 July 1999 Forwards Operator Licensing Exam Repts 50-456/99-301OL & 50-457/99-301OL for Test Administered from 990607-11 to Applicants for Operating Licenses.Three Out of Four Applicants Passed Exams ML20209H5141999-07-14014 July 1999 Discusses 990701 Telcon Re Arrangements for NRC to Inspect Licensed Operator Requalification Program at Braidwood Nuclear Generating Station for Week of 990927,which Coincides with Licensee Regularly Scheduled Exam Cycle ML20196H0631999-06-28028 June 1999 Provides Individual Exam Results for Licensee Applicants Who Took June 1999 Initial License Exam.Without Encls ML20212H8241999-06-24024 June 1999 Informs That Effective 990531 NRC Project Mgt Responsibility for Byron & Braidwood Stations Was Transferred to Gf Dick ML20196D4591999-06-18018 June 1999 Forwards Insp Repts 50-456/99-07 & 50-457/99-07 on 990414- 0524.No Violations Noted.Conduct of Activities Generally Characterized by safety-conscious Operations,Sound Engineering & Maintenance Practices ML20196A6671999-06-17017 June 1999 Refers to 990609 Meeting with Util in Braidwood,Il Re Licensee Initiatives in Risk Area & to Establish Dialog Between SRAs & Licensee PRA Staff ML20195J3741999-06-14014 June 1999 Forwards Insp Rept 50-457/99-08 on 990415-0518.No Violations Noted.Sg Insp Program Found to Be Thorough & Conservative ML20195F3231999-06-0909 June 1999 Informs That in ,Arrangements Finalized for Exam to Be Administered at Plant During Wk of 990607.All Parts of Plant Initial Licensed Operator Exam Approved for Administration ML20207B6361999-05-25025 May 1999 Forwards SE Accepting Revised SG Tube Rupture (SGTR) Analysis for Bryon & Braidwood Stations.Revised Analysis Was Submitted to Support SG Replacement at Unit 1 of Each Station ML20207A5891999-05-20020 May 1999 Forwards Insp Repts 50-456/99-05 & 50-457/99-05 on 990405-23.Two non-cited Violations Identified ML20206U4641999-05-18018 May 1999 Responds to Util 990517 Request That NRC Exercise Discretion Not to Enforce Compliance with Actions Required in TS 3.0.3. Documents 990516 Telcon with Licensee Re NOED ML20206N4791999-05-13013 May 1999 Forwards RAI Re 980529 Amend Request for Byron & Braidwood to Credit Automatic PORV Operation for Mitigation of Inadvertent SI at Power Accident.Response Requested 60 Days After Receipt Date ML20206Q5321999-05-11011 May 1999 Forwards Insp Repts 50-456/99-06 & 50-457/99-06 on 990302-0413.Configuration Control Error Resulted in Isolation of Unit 1 Emergency Boration Flow Path Through Designated Boric Acid Pump for Period of 3 H Occurred ML20206H8161999-05-0505 May 1999 Confirms Discussion Re Meeting to Be Conducted on 990527 at Braidwood Station Training Building.Meeting Will Discuss Braidwood Station Performance as Described in Most Recent Plant Performance Review ML20206E7021999-05-0303 May 1999 Advises That Info Contained in Document Entitled, Licensing Rept for Sf Rack Installation at Byron & Braidwood Stations, HI-982083,will Be Withheld from Public Disclosure Per 10CFR2.790 ML20205G9631999-03-26026 March 1999 Advises of Planned Insp Effort Resulting from Braidwood Plant Performance Review for Period 870830-990131.Historical Listing of Plant Issues & Details of NRC Insp Plan for Next 6 Months Encl ML20204J4241999-03-23023 March 1999 Forwards Insp Repts 50-456/99-04 & 50-457/99-04 on 990222-24 & 0303 Onsite & 0309 & 11 Region 3 Ofc.No Violations Noted. Implementation of Physical Security Plan Was Examined ML20204J9001999-03-23023 March 1999 Forwards Insp Repts 50-456/99-02 & 50-457/99-02 on 990120- 0301.No Violations Noted ML20204G2031999-03-22022 March 1999 Forwards Year 2000 Readiness Audit Rept Which Documents Results of NRR Audit Conducted at Facility from 990124-28 ML20204C7201999-03-16016 March 1999 Ack Receipt of Expressing Concern Over Sale of Certain Properties by Commonwealth Edison Co ML20204E3341999-03-16016 March 1999 Expresses Appreciation for Re Concerns Over Sale of Certain Properties by Licensee.No Regulatory Basis for NRC to Require Util to Rely on strip-mine Ponds as Suppl Source of Cooling Water ML20204E2801999-03-16016 March 1999 Ack Receipt of Rev 3M to Portions of Braidwood Nuclear Power Generating Station Emergency Plan Site Annex.Informs That NRC Approval Not Required Based on Ceco Determinations That Changes in Rev 3M Do Not Decrease Effectiveness of Plan ML20207J9741999-03-11011 March 1999 Discusses Rev 3,to Portions of Braidwood Power Station EP Site Annex.Based on Licensee Determinations That Changes Do Not Decrease Effectiveness of EP & Plan Continues to Meet Standards of 10CFR50.47(b),NRC Approval Not Required ML20203E9521999-02-11011 February 1999 Forwards Insp Rept 50-456/98-16 on 980916-990121.No Violations Were Identified.Insp Was Exam of Activities Re Engineering & Maint Activities for Replacement of Steam Generators for Compliance with Commission Regulations ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20203C9761999-02-0808 February 1999 Ack Receipt of ,Which Transmitted Changes Identified as Rev 44 to Security Plan.No NRC Approval Required ML20203A4601999-02-0505 February 1999 Ack Receipt of 981109 Evaluation of Indication in Base Metal of Braidwood Station,Unit 1,main Steam Piping Sys Elbow ML20203A3641999-02-0303 February 1999 Forwards Copy of FEMA Evaluation Rept for 980520 Emergency Preparedness Exercise at Braidwood.One Deficiency & Three Areas Requiring Corrective Action Identified.Deficiency Corrected During Remedial Exercise Held on 980806 ML20199E6561999-01-15015 January 1999 Discusses Unresolved Security Item Re Adequacy of Compensatory Measures Implemented for Section of Vehicle Barrier Sys.Issue Briefly Described as Listed ML20199E1351999-01-0808 January 1999 Forwards Revised Dates for Engineering & Technical Support Insp,Emergency Planning Insp,Security Insp & Operational Assessment Insp for Braidwood IR 05000456/19980141999-01-0505 January 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts on 50-456/98-14 & 50-457/98-14 Issued on 981117 ML20198R0741998-12-30030 December 1998 Forwards Insp Repts 50-456/98-20 & 50-457/98-20 on 981020-1207.No Violations Noted.Insp Generally Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Careful Radiological Work Controls ML20197J6831998-12-10010 December 1998 Forwards Insp Repts 50-456/98-21 & 50-457/98-21 on 981110- 24.No Violations Noted.Insp Reviewed Corrective Actions for Previously Identified Issues ML20197H4261998-12-0404 December 1998 Forwards Insp Rept 50-456/98-18 on 981015-23 & 1109-10.No Violations Noted.Some Weaknesses Identified in Operator Performance & Training ML20197K1311998-12-0202 December 1998 Forwards Planned Insp Effort for Next 6 Months at Plant.Info Provided to Minimize Resource Impact on Staff & Allow for Scheduling Conflicts & Personnel Availability to Be Resolved in Advance of Inspector Arrival Onsite 1999-09-06
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l July 11, 1997 Mr. H. Site Vice President Braidwood Nuclear Power Station l. Commonwealth Edison Company
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R.R. #1, Box 84 Braceville, IL 60407 SUBJECT: NOTICE OF VIOLATION (NRC INSPECTION REPORTS 50-456/97008(DRS); 50-457/97008(DRS))
Dear Mr. Stanley:
1 This will' acknowledge receipt of your letter dated June 16,1997, in response to our letter dated May 19,1997, transmitting a Notice of Violation associated with the inadequate control of vacuum cleaners within radiologically posted areas at the Braidwood Generating Station, Units 1 and 2. In your letter, you indicated that you planned to revise the applicable procedure and to provide additional training to site personnel concerning the required controls.
We have reviewed your corrective actions and have no further questions at this time. These corrective actions will be examined during future inspections.
Sincerely,
/s/ J. M. Jacobson (for)
I John A. Grobe, Acting Director Division of Reactor Safety dh-'
C Docket Nos. 50-456;50-457 Licenses No. NPF-72; NPF-77 Enclosure: Ltr 06/16/97, H. G. Stanley, lllllllllllllfllllll[jjlflllj Comed, to US NRC < ..
DOCUMENT NAME:G:DRS\ BRA 07_7.DRS To receive a copy of thle document, Indicate in the box: "C" = Copy without attachment / enclosure "E" = Copy with attachment / enclosure
"N* = No copy
,
OFFICE Rill e RIII C RIII ,A) RIII A,k l NAME S0rth:jpsW GShear 4 3 RLanskburfPJW JGrob( W W
! DATE 07/ 9 /97 07/ 9 /97 07/ll /97 07/l1 W 7 T; UH-lCIAL RLCORU COPY 970718G41 970711 PDR Al".?5 05000456 G PDR
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cc w/o encl: T. J. Maiman, Senior Vice President,
. Nuclear Operations Division
! D. A. Sager, Vice President, ( Generation Support H. W. Keiser, Chief Nuclear
! Operating Officer
! i T. Tulon, Station Manager l -T. Simpken, Regulatory Assurance
! Supervisor 1. Johnson, Acting Nuclear l Regulatory Services Manager cc w/ encl: Document Control Desk - Licensing Richard Hubbard Nathan Schloss, Economist, Office of the Attorney General State liaison Officer Chairrnan, Illinois Commerce Commission Distribution:
Docket Fde- Rlli PRR w/ encl J. L. Caldwell, Rlll w/enci-TN ~ /encim/
' / enc'l SRis, Braidwood, Byron, Rlli Enf. Coordinator w/enci
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OC/LFDCB w/enci Zion w/ encl R. A. Capra, NRR w/enci DRP w/enci LPM, NRR w/enci TSS.w/ enc! i DRS w/enci A. B. Beach, Rill w/enci CAA1 w/enci i DOCDESK w/enci i
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- Commonwcahh Edison Company
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Braidwood Generatmg Station
,, Route el, Box 84 Braceville. IL 60407%19 Tel 814-15R2801 June 16,1997 l
Document Control Desk )
i U.S. Nuclear Regulatory Conunission Washington, D.C. 20555 Subject: Reply to Notice of Violation NRC Inspection Report 50-456(457)/97008 l
Braidwood Nuclear Power Station Units 1 and 2 NRC Docket Numbers 50-456 and 50-457 Reference: C.D. Pederson letter to dated May 19,1997, transmitting Notice of Violation from Inspection Report 50-456(457)/97008 l
The Reference letter contains a Notice of Violatica (NOV) resulting from an
.spection of our Radiation Protection Program whi ch ended on April 30,1997.
During the inspection period, two violations were identified; however a response was required for only one of the issued violations. The attachment to this letter contains Comed's response to this violation.
Braidwood Station has worked hard to effectively plan radiological work.and ensure good radiation worker practices. These efforts resulted in the Station achieving a record low accumulated dose incurred during a Unit One refueling outage. We are enccuraged by these results and will continue to iook for ways to improve.
The following commitments were made in the attached response:
. BwRP 6210-17, "Use of Vacuum Cleaners and Fans in Radiologically Posted Areas," will be revised.
. Tailgates will be conducted with work groups who use vacuum cleaners in the Auxiliary Building to communicate the requirements of BwRP 6210-17.
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Document Control Desk. 6/16/97 ' Page 2
If your staff has any questions or comments concerning this letter, please refer them to Terrence Simpkin, Braidwood Regulatory Assurance Supervisor, at (815) 458-2801, extension 2980.
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H. ene Stanley Site Vice President Braidwood Nuclear Generating Station Attachment cc: A.B. Beach, NRC Regional A6ninistrator, Regim III G.F. Dick, Jr., Project Manager, NRR C.J. Phillips, Senior Resident Inspector F. Niziolek, Division of Engineering, Office of Nuclear Safety, IDNS o.bnfidadmasst'S7108ntdoc
. _ _ _ _ . . ._ _ _ . . . _ -
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ATTACHMENT 1
,
l REPLY TO NOTICE OF VIOLATION VIOLATION (50-456(4571/97008-02)
i I
l Technical Specification 6.8.1.a requires that procedures be implemented for l activities covered in Appendix A of Regulatory Guide 1.33.
l Appendix A of Regulatory Guide 1.33 recommends that radiation protection procedures be implemented for contamination control.
Procedure BwRP 6210-17, "Use of Vacuum Cleaners and Fans in Radiologically Controlled Areas", Revision 2, requires, in part, that vacuums '
used in radiologically posted areas shall be controlled (i.e. locked) when l needed beyond the end of the work shiR and that openings on the suction line and hose ends be covered aRer each use to prevent the spread of contamination.
Contrary to the above, an inspector identified that: )
a. On April 23 - 29,1997, vacuum cleaners used in radiologically posted areas on the 364' and 401' elevations of the Auxiliary Building and needed beyond the end of the work shiR were not locked.
b. On April 23 - 29,1997, vacuum cleaners located on the 401' elevation of the Auxiliary Building did not have the suction line and hose ends covered aner each use.
REASON FOR THE VIOLATION l BwRP 6210-17, "Use of Vacuum Cleaners and Fans in Radiologically Posted Areas,"
requires vacuums to be controlled by keeping them locked and also requires the openings on the suction line and hose ends to be covered to prevent the spread of contamination. Vacuum cleaners in the Auxiliary Building were not stored in accordance with these procedure requirements. Once this concern was identified, an investigation was conducted to evaluate the potential causes.
In one case, a vacuum cleaner was found unlocked at the boric acid mixing area on the 401' elevation. This vacuum was permanently issued to Operating for non-contaminated boric acid cleanup. Individuals who used this vacuum were unaware of
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the requirement to lock vacuums or keep them in a locked area in the radiologically l posted area (RPA).
Another vacuum cleaner was found unlocked in the Unit One 364' steam generator blowdown condenser room. This was an extra vacuum cleaner obtained from a 346'
storage cage. Since this vacuum was not issued from the 364' radiation protection l
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l, A'ITACHMEfff I i i
! REPLY TO NOTICE OF VIOLATION l l. VIOLATION (50-456(457)/97008-02) l
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zone, it is not known who used the vacuum and failed to follow the established storage requirements.
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'Similarly, for the case where a vacuum cleaner located on the 401' elevation of the l Auxiliary Building did not have the ends covered, it is unclear what the hose had been i. used for and why the ends were left uncovered. Vacuum cleaners issued by Radiation Protection (RP) Technicians at that elevation are primarily used .for vacuuming the ,
IPM-8. monitors and general work. )
l Common causes for the above instances were determined to be the following:
1. An excessive number of vacuum cleaners are in the RPA making control more difficult.
2. The procedure was overly restrictive. The requirement to lock vacuum cleaners originated when Station Laborers controlled the vacuum program.
Once the program was transferred to Radiation Protection, the need to control the vacuum cleaners by locking them was no longer necessary; however the procedure requirement was not updated to reflect this.
3. Not all station work groups who use the vacuum cleaners were aware of the
! storage requirements.
CORRECTIVE ACTIONS TAKEN AND RESULTS ACHIEVED After this problem was identified, the Station had verified that all vacuums in the Auxiliary Building were properly stored. In addition, excess vacuum cleaners have been removed from the general RPA.
ACTIONS TO BE TAKEN TO PREVENT RECURRENCE ,
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Radiation Protection will maintain direct control over the vacuum cleaners stored in the Auxiliary Building. l l
BwRP 621017, "Use of Vacuum Cleaners and Fans in Radiologically Posted Areas,"
will be revised. The procedure revision will provide guidance on new storage l
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. requirements._ Vacuums will be separated into two categories: clean (non-contaminated) RPA use or contaminated RPA use. Since the vacuum cleaners !
L designated for clean arnas will not be used in contaminated areas, the requirement to i cover the hose ends and suction line openings will no longer be necessary. This l storage requirement will remain for the vacuums designated for use in contaminated j I
areas, however. In addition, the requirement to lock the vacuums or keep them in a (
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locked area in the RPA will be removed.
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ATTACHMENT 1 1 i
l REPLY TO NOTICE OF VIOLATION VIOLATION (50-456(457)/97008-02)
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Tailgates will be conducted with work groups who use vacuum cleaners in the Auxiliary Building to communicate the requirements of BwRP 6210-17. I DATE WHEN FULL COMPLIANCE WILL BE ACHIEVED l i
The procedure revisions and tailgates will be completed by July 15,1997,
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