IR 05000457/1987036
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| ML20155J201 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 06/10/1988 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Reed C COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML20155J204 | List: |
| References | |
| NUDOCS 8806200457 | |
| Download: ML20155J201 (2) | |
Similar Documents at Braidwood | |
|---|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P6171999-10-21021 October 1999
[Table view]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 Category:NRC TO UTILITY MONTHYEARML20062F5931990-11-19019 November 1990
[Table view]Forwards Safety Insp Repts 50-456/90-18 & 50-457/90-20 on 900817-1030.No Violations Noted ML20058E7071990-10-30030 October 1990 Ack Receipt of 901015 Response to Violations Re Employee Protection at Plant Sites ML20058B9531990-10-23023 October 1990 Forwards Insp Rept 50-456/90-20 on 901004-06.No Violation Noted.Nrc Plans to Meet W/Licensee to Discuss Corrective Actions.Licensee Should Prepare to Discuss Act of Conducting Multiple Surveillances on Sys W/High/Low Pressure Interface ML20059N7001990-10-0505 October 1990 Forwards Safety Insp Repts 50-456/90-16 & 50-457/90-16 on 900729-0915.Noncited Violations Noted ML20059M1511990-09-14014 September 1990 Discusses Investigation Rept 3-85-018S from Investigation Conducted from 851107-880422 & 881101-900416 & Forwards Notice of Violation IR 05000295/19900131990-08-24024 August 1990 Forwards Notices of Violations from Insp Repts 50-456/90-13, 50-457/90-16,50-295/90-13 & 50-304/90-15 Inadvertently Removed from Rept Package Due to Administrative Error ML20059B3531990-08-17017 August 1990 Forwards Safety Insp Repts 50-456/90-13 & 50-457/90-16 on 900617-0728 & Notice of Violation.Licensee Appears to Have Weakness in Overall Mgt Control of non-routine Tech Spec Surveillance Activities ML20058M6141990-08-0707 August 1990 Forwards Sample Registration Ltr for 901010 Generic Fundamentals Section of Written Operator Licensing Exam. Registration Ltr Listing Names of Candidates Taking Exam Should Be Submitted to Region 30 Days Prior to Exam Date ML20058L9911990-08-0606 August 1990 Forwards SERs of Responses & Associated Science Application Intl Corp 900614 Technical Evaluation Rept SAIC-89/1640 Re Station Blackout.Revised Response Addressing Areas of Nonconformance Should Be Submitted within 60 Days ML20058L7241990-07-31031 July 1990 Discusses Potential Safety Issues Contained in Deposition Transcripts Provided by Util Attys Re Concerns Identified by Former Employee Including Quality of Welds at Facility, Welder certifications,N-5 Data Packages & Related Matters ML20055J1551990-07-24024 July 1990 Forwards Safeguards Insp Repts 50-456/90-15 & 50-457/90-18 on 900621-27.No Violations Noted ML20055G4161990-07-18018 July 1990 Forwards Safety Insp Repts 50-456/90-12 & 50-457/90-15 on 900429-0616 & Notice of Violation ML20055E0691990-06-29029 June 1990 Forwards Synopsis of NRC Investigation Rept 03-87-011 Re Investigation Performed at Facility,For Info ML20055E2411990-06-29029 June 1990 Forwards Synopsis of NRC Investigation Rept 03-85-18S. Licensee Will Be Notified of NRC Decision Re Enforcement Action Based on Findings Concerning Violations ML20055D1341990-06-28028 June 1990 Forwards Safety Insp Repts 50-456/90-14 & 50-457/90-17 on 900618-22.No Violations Noted ML20055E8791990-06-27027 June 1990 Forwards Notice of Withdrawal of 880302 Application for Amend to Change Tech Spec 4.6.1.6.1.d,to Reduce Containment Tendon Design Stresses to Incorporate Addl Design Margin Not Reflected in Values Currently in Tech Specs,Per ML20055C7541990-06-15015 June 1990 Forwards Maint Team Insp Repts 50-456/90-08 & 50-457/90-08 on 900416-20 & 0430-0504 & Notice of Violation.Overall Insp Concluded That Implementation of Maint Program Adequate ML20059M8791990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20055C6341990-05-23023 May 1990 Advises That Revised Schedule to Perform Blackness Testing within 2 Yrs of Placing Racks in Svc & Every 5 Yrs Thereafter,Acceptable ML20055C6191990-05-17017 May 1990 Forwards Safety Insp Repts 50-456/90-10 & 50-457/90-11 on 900318-0428 & Notice of Violation ML20055C3921990-02-26026 February 1990 Approves Util 900214 Request for Use of B&W Steam Generator Plugs W/Alloy 690 as Alternative to Alloy 600.Alternate Matl Is nickel-base Alloy (ASME Designation SB-166) ML20247R8411989-09-26026 September 1989 Forwards Safety Insp Repts 50-456/89-22 & 50-457/89-22 on 890730-0916 & Notice of Violation.Requests That Util Provide Description of Mgt Actions to Assure Proper & Timely Notifications in Future ML20247H6411989-09-12012 September 1989 Advises That 890816 Revisions to ATWS Mitigation Sys Acceptable W/Requirements of 10CFR50.62(c)(1) ML20247H8291989-09-12012 September 1989 Forwards Safety Insp Repts 50-456/89-24 & 50-457/89-24 on 890703-0901 & Notice of Violation.Particular Concern Re Violation 2 in Which Several Layers of Oversight Failed to Identify Recorded Survey Which Exceeded Stated Limit Noted ML20247E9721989-09-0707 September 1989 Forwards Safeguards Insp Repts 50-456/89-21 & 50-457/89-21 on 890731-0815.Violations Noted ML20246F1401989-08-22022 August 1989 Forwards Safety Insp Repts 50-456/89-16 & 50-457/89-16 on 890731-0803.No Violations Noted ML20245F2031989-08-0404 August 1989 Forwards Safety Insp Repts 50-456/89-19 & 50-457/89-19 on 890618-0729.No Violations Noted ML20248D6921989-08-0404 August 1989 Advises That Rev 6b to Generating Stations Emergency Plan Transmitted by Util 890710 Form Acceptable & Does Not Decrease Effectiveness of Plan ML20247H6891989-07-25025 July 1989 Requests Proposed Design Change to Containment Hydrogen Monitoring Sys,W/Schedule for Implementing Change or Justification for Existing Configuration ML20247J2121989-07-24024 July 1989 Forwards Safety Team Insp Repts 50-456/89-18 & 50-457/89-18 on 890612-0706.No Violations Noted ML20247G2941989-07-21021 July 1989 Discusses Inleakage Test to Determine Air Infiltration Into Control Room Envelope When Control Room Placed in Isolation Mode.Performance of Test During Unit 1 Outage Will Satisfy Commitment by Util ML20247D1401989-07-18018 July 1989 Forwards SER Supporting Util Proposed Implementation of ATWS Design,Per 10CFR50.62 Requirements ML20247A2341989-07-17017 July 1989 Forwards Enforcement Conference Repts 50-456/89-20 & 50-457/89-20 on 890711 & Notice of Violation.Plant May Be Subj to Escalated Enforcement Action Upon Discovery of Addl Valve Mispositioning Affecting ECCS Operability ML20246C1091989-07-0505 July 1989 Advises That 890612 Proposed Scope & Objectives for 1989 Emergency Preparedness Exercise on 890906 Acceptable ML20245K0411989-06-27027 June 1989 Confirms 890711 Enforcement Conference W/Util in Region III to Discuss Concerns Associated W/Operability of Centrifugal Charging Pump 2B & Previous Instances in Which ECCS Equipment Operability Affected by Mispositioned Valves ML20245H8391989-06-26026 June 1989 Forwards Safety Insp Repts 50-456/89-17 & 50-457/89-17 on 890601-20.Violations Noted.Decision Re Enforcement Action Will Be Sent by Separate Correspondence ML20245H9141989-06-23023 June 1989 Forwards Safety Insp Repts 50-456/89-15 & 50-457/89-15 on 890430-0617.No Violations Noted ML20245B7191989-06-19019 June 1989 Forwards Safety Insp Repts 50-456/89-11 & 50-457/89-11 on 890508-24.No Violations Noted.Dates Requested for Completing Actions Re Open Items Identified in Rept.Commends Util for Overall Quality of Emergency Operating Procedures ML20245F2691989-06-16016 June 1989 Forwards SER Accepting Licensee 850612 Response to Generic Ltr 83-28,Item 4.5.3 Re Trip Reliability & on-line Functional Testing of Trip Sys ML20245B1731989-06-15015 June 1989 Ack Receipt of Rev 55 to QA Topical Rept CE-1-A.Program Satisfies Requirements of 10CFR50,App B & Acceptable ML20244C8301989-06-13013 June 1989 Advises of Changes to 890621 Visit of French Ministry of Research & Industry to Plant to Exchange Info on Protection of Commercial Nuclear Reactors in Us & France.Names & Bibliographical Info & Revised Schedule for Visit Encl ML20244C2941989-06-0909 June 1989 Advises Tht Util 890329 Request for Approval to Use Fuses for Electrical Isolation of non-Class 1E Dc Power Sys Acceptable Provided That Circuit Breaker in Parallel to Two Fuses Locked Open ML20247P9281989-06-0101 June 1989 Advises That Two French Security Experts Will Visit Us on 890616-22 to Exchange Info on Protection of Commercial Nuclear Reactors in Us & France.Delegation List & Itinerary Encl ML20244C5091989-06-0101 June 1989 Advises That Bunker Ramo Penetration Assemblies Environmentally Qualified to Perform Intended Functions for Plants,Per 890224 Rept & .Concerns Expressed in Re Byron Unit 2 Satisfied ML20247N7991989-05-30030 May 1989 Requests Encl Listed Ref Matls 60 Days Before Operator & Senior Operator Licensing Exams During Wk of 891030.Facility Training Staff Required to Retain Simulator Exam Scenario Info Until Examinees Either Passed Exam or Filed Appeal ML20247P0451989-05-26026 May 1989 Forwards Insp Repts 50-456/89-14 & 50-457/89-14 on 890425-28.No Violations or Deviations Noted.Ltr,Documenting Actions in Response to Inattentiveness Incidents,Requested within 60 Days of Ltr Receipt ML20247K4921989-05-25025 May 1989 Forwards Requalification Exam Rept 50-456/OL-89-01 for Exam Administered During Week of 890417 ML20247H3511989-05-19019 May 1989 Advises That Licensee Response to Generic Ltr 82-33 Re post-accident Monitoring Instrumentation,Per Rev 3 to Reg Guide 1.97,acceptable,except for Four Items Listed in Technical Evaluation Rept ML20247C1521989-05-18018 May 1989 Informs of Implementation Schedule for Item 1.b of NRC Bulletin 88-011, Pressurizer Surge Line Thermal Stratification. Understands That Westinghouse Will Provide Util W/Generic Bounding Analysis Re Seismic Loadings ML20247G5241989-05-18018 May 1989 Responds to Re Util Position on Dealing W/Dc Grounds After Discussion W/Nrc in 890301 Meeting.Continued Plant Operation Will Be Allowed Only So Long as Applicable Limiting Conditions/Or Action Statements Met 1990-09-14 Category:OUTGOING CORRESPONDENCE MONTHYEARML20217G9791999-10-14014 October 1999
[Table view]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 |
Inspection Report - Braidwood - 1987036 | |
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o JUN 101988 Docket No. 50-456 Docket No. 50-457 Commonwealth Edison Company ATTN: Mr. Cordell Reed l
Senior Vice President Post Office Box 767 Chicago, IL 60690 l Gentlemen:
Thank you for your letter dated April 28, 1988, informing us of the steps you have taken to correct the items of noncompliance which we brought to your attention in our letter dated March 18, 198 Regarding your response to Item 457/87036-02b of the Notice of Violation, we have reviewed the information in your response and still believe this is an example of noncompliance. Cable termination cards are required by L. Comstock procedure 4.3.9, "Cable Termination Installation". In addition, L. K. Comstock Work Instruction WI-4.3.9-01, "Work Instruction for Termination Cards", in Section 4.1 states that "To have records that reflect the actual installed condition of cable, all types of cable termination cards must be filled out accurately end consistently". Finally, the statement in your response that termination cards do not determine the acceptability of the installation is contradicted by the statement in your response to item 457/87036-02c which indicates that the Quality Control inspector utilized the determination card to determine that cable 2VA720 was correctly installed. Since your response indicates that the subject cables have now been correctly terminated, no further response to this noncompliance is require Regarding your response to Item 457/87036-04c of the Notice of Violation, your response failed to clearly acknowledge the scope of the inspector's concer In addition to the loose bolts acknowledged in your response, the inspector identified 25 missing bolts. However, the corrective actions identified in your response are acceptable and no further response to this noncompliance is require We will examine these matters during a future inspectio
Sincerely, c7 -jd C;;=3 by J. J. IhffId
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' J. J. Harrison, Chief Engineering Branch See Attached Distribution RIII RIII RIII RI vits/j k Hin Ga ner Harrison 06/09/88 06/o9/88 06/oj/88 06//0 /88 \\
yet 8806200457 880610 PDR ADOCK 050003 6 -. .k
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WUN 101988 Coninonwealth Edison Company 2 Distribution cc: T. J. Maiman,-Vice President, PWR Operations H. Bliss, Nuclear Licensing Manager S. Hunsader, Manager of Projects M. Lohmann, Project Construction and Startup Superintendent W. Vahle, Construction
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Superintendent R. E. Querio, Station Manager P. L. Barnes, Regulatory Assurance Supervisor cc w/ ltr dtd 4/28/88: ~
DCD/DCB (RIDS)
Licensing Fee Management Branch Resident Inspector, RIII Braidwood Resident Inspector, RIII Byron D. W. Cassel, Jr. , Es Richard Hubbard J. W. McCaffrey, Chief, Public Utilities Division i
H. S. Taylor, Quality Assurance Division E. Chan, 0GC
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G. Berry, OGC Stephen P. Sands, NRR The Honorable A. Dixon Callihan, ASLB The Honorable Richard F. Cole, ASLB t The Honorable Ivan W. Smith, ASLB l The Honorable Gary J. Edles, ASLAP 4- The Honorable Dr. W. Reed Johnson, ASLAP The Honorable Christine N. Kohl, ASLAP
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