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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M1851999-10-19019 October 1999 Forwards NRC Rept Number 17, Requal Tracking Rept from Operator Licensing Tracking Sys.Rept Was Used by NRC to Schedule Requalification Exam for Operators & Record Requal Pass Dates JPN-99-035, Forwards Comments on Version 2 of Reactor Vessel Integrity Database for Plant.Table Listing Recommended Changes to Info in Rvid,Encl as Attachment 11999-10-15015 October 1999 Forwards Comments on Version 2 of Reactor Vessel Integrity Database for Plant.Table Listing Recommended Changes to Info in Rvid,Encl as Attachment 1 JPN-99-034, Forwards Proposed risk-informed ISI Program,Provided from NRC Review & Approval as Alternative to Current ASME Section XI Insp Requirements for Class 1 & 2 Piping1999-10-13013 October 1999 Forwards Proposed risk-informed ISI Program,Provided from NRC Review & Approval as Alternative to Current ASME Section XI Insp Requirements for Class 1 & 2 Piping JPN-99-033, Provides Response to Questions Contained in 990712,facsimile from NRC Re Ja FitzPatrick USI A-46 Program.Questions Were Also Discussed Between Members of Util & NRC Staff During Telcon1999-10-0808 October 1999 Provides Response to Questions Contained in 990712,facsimile from NRC Re Ja FitzPatrick USI A-46 Program.Questions Were Also Discussed Between Members of Util & NRC Staff During Telcon JPN-99-030, Forwards Application for Amend to License DPR-59,proposing Change to TS 3.5.B.3 & Associated Bases to Extend LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days1999-09-29029 September 1999 Forwards Application for Amend to License DPR-59,proposing Change to TS 3.5.B.3 & Associated Bases to Extend LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days JPN-99-032, Forwards Info Re Potential Environ Effects of Alternatives to Proposed Expansion of FitzPatrick Spent Fuel Pool,In Response to NRC Project Manager Request1999-09-29029 September 1999 Forwards Info Re Potential Environ Effects of Alternatives to Proposed Expansion of FitzPatrick Spent Fuel Pool,In Response to NRC Project Manager Request ML20212F8341999-09-22022 September 1999 Forwards Insp Rept 50-333/99-07 on 990718-0828.No Violations Noted JAFP-99-0262, Forwards Voluntary Response to Administrative Ltr 99-03, Re Preparation & Scheduling of Operator Licensing Exams. Completed NRC Form 536,containing Info Re Proposed Exam Preparation Schedule & Initial Operator License Exams,Encl1999-09-16016 September 1999 Forwards Voluntary Response to Administrative Ltr 99-03, Re Preparation & Scheduling of Operator Licensing Exams. Completed NRC Form 536,containing Info Re Proposed Exam Preparation Schedule & Initial Operator License Exams,Encl ML20212A8341999-09-0909 September 1999 Requests That Licensees Affected by Kaowool Fire Barriers Take Issue on Voluntary Initiative & Propose Approach for Resolving Subj Issues.Staff Plans to Meet with Licensees to Discuss Listed Topics ML20212A6951999-09-0909 September 1999 Requests That Licensees Affected by Kaowool Fire Barriers Take Issue on Voluntary Initiative & Propose Approach for Resolving Subj Issues.Staff Plans to Meet with Licensees to Discuss Listed Topics 05000333/LER-1998-015, Forwards LER 98-015-02 Re Logic Sys Functional Test Inadequacies,Per 10CFR50.73(A)(2)(i)(B).Rept Revised to Reflect Scheduled Completion Date for Corrective Action 3 of Jan 15, 2000 & Updates Status of Other C/As as Complete1999-09-0808 September 1999 Forwards LER 98-015-02 Re Logic Sys Functional Test Inadequacies,Per 10CFR50.73(A)(2)(i)(B).Rept Revised to Reflect Scheduled Completion Date for Corrective Action 3 of Jan 15, 2000 & Updates Status of Other C/As as Complete ML20211N4301999-09-0808 September 1999 Discusses Proposed Meeting to Discuss Kaowool Fire Barriers. Staff Requesting That Affected Licensees Take Issue on Voluntary Initative & Propose Approach for Resolving Issues JAFP-99-0258, Forwards Operator License Restriction Change for Tj Pelton, License SOP-10090-3.License Is Requested to Be Reissued with Restriction for Corrective Lenses.Encl Withheld1999-09-0808 September 1999 Forwards Operator License Restriction Change for Tj Pelton, License SOP-10090-3.License Is Requested to Be Reissued with Restriction for Corrective Lenses.Encl Withheld JPN-99-028, Informs That Util Requires Extension from 990901 to 1015,to Complete Review of Rvid & Forward Comments to Nrc,Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity1999-08-30030 August 1999 Informs That Util Requires Extension from 990901 to 1015,to Complete Review of Rvid & Forward Comments to Nrc,Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity JAFP-99-0247, Forwards JAFNPP Effluent & Waste Disposal Semi-Annual Rept for 990101-0630, IAW Amend 93,App B,Section 7.3.C of Plant Ts.Format Used for Rept Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 41999-08-26026 August 1999 Forwards JAFNPP Effluent & Waste Disposal Semi-Annual Rept for 990101-0630, IAW Amend 93,App B,Section 7.3.C of Plant Ts.Format Used for Rept Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 4 JAFP-99-0245, Informs That Two Licensed Operators Have Returned to Site Upon Release for Normal Duties by Physician.R Korthas, License OP-11159,meets ANSI Std 3.4-1983 & R Sarkissian License SOP-10007-3,was Terminated in Mar 19991999-08-19019 August 1999 Informs That Two Licensed Operators Have Returned to Site Upon Release for Normal Duties by Physician.R Korthas, License OP-11159,meets ANSI Std 3.4-1983 & R Sarkissian License SOP-10007-3,was Terminated in Mar 1999 ML20210U2621999-08-12012 August 1999 Forwards Insp Rept 50-333/99-06 on 990601-0717.No Violations Noted JPN-99-025, Forwards Relief Request 17 Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) for Reactor Pressure Vessel Circumferential Shell Weld Exams1999-08-0505 August 1999 Forwards Relief Request 17 Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) for Reactor Pressure Vessel Circumferential Shell Weld Exams JPN-99-026, Forwards Relief Requests 18 & 19 to Jaf ISI Program Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) & Relief from ASME Section XI Code Re Insp of RPV Vertical Shell & Shell to Flange Welds1999-08-0505 August 1999 Forwards Relief Requests 18 & 19 to Jaf ISI Program Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) & Relief from ASME Section XI Code Re Insp of RPV Vertical Shell & Shell to Flange Welds ML20216D9421999-07-28028 July 1999 Forwards Safety Evaluation Granting Requests for Relief from Requirements of ASME Code,Section XI for Second 10-year ISI Interval for James a FitzPatrick NPP JAFP-99-0229, Forwards Three Sets of Corrected Summaries of Changes for Inclusion Into Security Plan for Ja FitzPatrick Nuclear Power Plant,Rev 19 & Security Contingency Plan,Rev 5.Encls Withheld Per 10CFR73.21 & 10CFR2.790)d)(1)1999-07-22022 July 1999 Forwards Three Sets of Corrected Summaries of Changes for Inclusion Into Security Plan for Ja FitzPatrick Nuclear Power Plant,Rev 19 & Security Contingency Plan,Rev 5.Encls Withheld Per 10CFR73.21 & 10CFR2.790)d)(1) JAFP-99-0228, Forwards Rept Re Changes & Errors in ECCS Evaluation Models, Per 10CFR50.46(a)(3)(ii) for Period from 980701-990630.No Commitments Contained in Submittal1999-07-21021 July 1999 Forwards Rept Re Changes & Errors in ECCS Evaluation Models, Per 10CFR50.46(a)(3)(ii) for Period from 980701-990630.No Commitments Contained in Submittal ML20210A7001999-07-16016 July 1999 Forwards Request for Addl Info to Supplement Response Provided for GL 97-05, Steam Generator Tube Insp Techniques JAFP-99-0208, Provides Clarification of Info Re Proposed Its, & 0601.Table Reconciling Differences,Encl1999-07-14014 July 1999 Provides Clarification of Info Re Proposed Its, & 0601.Table Reconciling Differences,Encl ML20209D5511999-07-0606 July 1999 Informs That as Result of NRC Review of Licensee Response to GL 92-01,rev 1,suppl 1,staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2 ML20210C9031999-06-30030 June 1999 Summarizes Impact of Changes & Errors in Methodology Used by GE to Demonstrate Compliance with ECCS Requirements of 10CFR50.46.Summary of Changes & Errors Provided in Attached Table JPN-99-021, Forwards Application for Amend to License DPR-59,changing to Pressure Temp Limits.Pressure Temp Curves & Associated LCO & Bases Changes Included in Proposed Amend1999-06-22022 June 1999 Forwards Application for Amend to License DPR-59,changing to Pressure Temp Limits.Pressure Temp Curves & Associated LCO & Bases Changes Included in Proposed Amend JPN-99-020, Submits Response to RAI Re ISI Program Relief Requests for Second 10-yr Interval Closeout & Summary Rept,Per 990426 Telcon with Nrc.Info Provided to Clarify or Withdraw Individual Relief Requests Contained in Summary Rept1999-06-21021 June 1999 Submits Response to RAI Re ISI Program Relief Requests for Second 10-yr Interval Closeout & Summary Rept,Per 990426 Telcon with Nrc.Info Provided to Clarify or Withdraw Individual Relief Requests Contained in Summary Rept ML20196G2981999-06-18018 June 1999 Forwards Insp Rept 50-333/99-04 on 990412 to 0529.Violations Being Treated as non-cited Violations ML20212J0541999-06-17017 June 1999 Responds to Requesting That NRC Staff ...Allow BWR Plants Identified to Defer Weld Overlay Exams Until March 2001 or Until Completion of NRC Staff Review & Approval of Proposed Generic Rept,Whichever Comes First JPN-99-019, Withdraws Recent Exemption Request Re 10CFR50,App R, Use of Core Spray to Achieve Safe Shutdown. Exemption Dealt with Use of Core Spray for Reactor Coolant Makeup to Achieve Safe Shutdown in One Fire Area at Plant1999-06-15015 June 1999 Withdraws Recent Exemption Request Re 10CFR50,App R, Use of Core Spray to Achieve Safe Shutdown. Exemption Dealt with Use of Core Spray for Reactor Coolant Makeup to Achieve Safe Shutdown in One Fire Area at Plant ML20196L1451999-06-0707 June 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Ss Bajwa Will Be Section Chief for Ja Fitzpatrick & Indian Point NPPs JPN-99-018, Forwards Revised Application,Previously Submitted,For Amend to Plant TS for Converting CTS to ITS Consistent with Improved Std TS (NUREG-1433,Rev 1)1999-06-0101 June 1999 Forwards Revised Application,Previously Submitted,For Amend to Plant TS for Converting CTS to ITS Consistent with Improved Std TS (NUREG-1433,Rev 1) ML20207D9191999-05-27027 May 1999 Informs That on 990521 NRC Staff Held Planning Meeting to Identify Insp Activities at Facility Over Next Six Months JAFP-99-0171, Forwards Revised Ja FitzPatrick Nuclear Power Plant 1999 FSAR Update. Update Also Includes Changes to Chapter 17, QA Program Which Described in Attachment 1.No Commitments Contained in Ltr1999-05-20020 May 1999 Forwards Revised Ja FitzPatrick Nuclear Power Plant 1999 FSAR Update. Update Also Includes Changes to Chapter 17, QA Program Which Described in Attachment 1.No Commitments Contained in Ltr JPN-99-016, Forwards Application for Amend to License DPR-59,requesting 14 Day AOT for EDG Sys.Commitment Made by Util,Encl1999-05-19019 May 1999 Forwards Application for Amend to License DPR-59,requesting 14 Day AOT for EDG Sys.Commitment Made by Util,Encl ML20207A6751999-05-17017 May 1999 Forwards RAI Re 960626 Submittal & Suppl Related to IPEEEs for Plant.Licensee Committed to Revise Plant Fire IPEEE to Reflect Issues Associated with EPRI Fire PRA Implementation Guide within 120 Days of Issues Resolution JAFP-99-0168, Forwards Eight Operator License Renewal Applications for Listed Individuals.Without Encls1999-05-13013 May 1999 Forwards Eight Operator License Renewal Applications for Listed Individuals.Without Encls ML20206N0721999-05-11011 May 1999 Forwards Insp Rept 50-333/99-03 on 990301-0411.Four Violations of NRC Requirements Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy JAFP-99-0160, Forwards 1998 Annual Radiological Environ Operating Rept for Ja FitzPatrick Nuclear Power Plant. Distribution for Rept Is IAW Reg Guide 10.1,Rev 41999-04-30030 April 1999 Forwards 1998 Annual Radiological Environ Operating Rept for Ja FitzPatrick Nuclear Power Plant. Distribution for Rept Is IAW Reg Guide 10.1,Rev 4 ML20206C8551999-04-27027 April 1999 Informs That Util 990406 Submittal, Licensing Rept for Reracking of Ja FitzPatrick Spent Fuel Pool,Rev 7, Will Be Marked as Proprietary & Will Be Withheld from Public Disclosure Pursuant to 10CFR2.790(b)(5) & Section 103(b) ML20205T1141999-04-22022 April 1999 Provides Comments from Technical Review of Draft Info Notice Re Unanticipated Reactor Water Draindown at Quad Cities Nuclear Power Station,Unit 2,ANO,Unit 2 & JAFNPP JPN-99-012, Informs That Authority Identified Typographical Error on Page 3 of Attachment 3 of 990331 Response to NRC RAI Re App R.Corrected Response to NRC Question 3 Is Attached1999-04-16016 April 1999 Informs That Authority Identified Typographical Error on Page 3 of Attachment 3 of 990331 Response to NRC RAI Re App R.Corrected Response to NRC Question 3 Is Attached ML20205P4641999-04-15015 April 1999 Forwards for Review & Comment Draft Info Notice That Describes Unanticipated Reactor Water Draindown at Quad Cities Nuclear Power Station Unit 2,Arkansas Nuclear One Unit 2 & Ja Fitzpatrick NPP ML20205P1991999-04-0909 April 1999 Discusses 990224 PPR & Forwards Plant Issues Matrix & Insp Plan.Advises of Planned Insp Effort Resulting from Plant PPR Review JAFP-99-0129, Submits Comments on Technical Review of Draft Info Notice Describing Unanticipated Reactor Water Draindown at Quad Cities Unit 2,ANO & FitzPatrick1999-04-0909 April 1999 Submits Comments on Technical Review of Draft Info Notice Describing Unanticipated Reactor Water Draindown at Quad Cities Unit 2,ANO & FitzPatrick JAFP-99-0127, Forwards Affidavit Signed by Holtec Which Describes Proprietary Nature of Licensing Rept & Addresses Considerations Listed in 10CFR2.790.Attachment 4 in Util Re Design Features Should Be Withheld1999-04-0808 April 1999 Forwards Affidavit Signed by Holtec Which Describes Proprietary Nature of Licensing Rept & Addresses Considerations Listed in 10CFR2.790.Attachment 4 in Util Re Design Features Should Be Withheld JAFP-99-0124, Forwards Rev 19 to JAFNPP Security Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Safeguards Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1)1999-04-0707 April 1999 Forwards Rev 19 to JAFNPP Security Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Safeguards Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1) ML20205M8941999-04-0707 April 1999 Forwards Rev 21 to App C of JAFNPP Emergency Plan & Rev 1 to EAP-32, Recovery Support Group Manager JAFP-99-0125, Forwards Rev 5 to JAFNPP Security Contingency Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1)1999-04-0707 April 1999 Forwards Rev 5 to JAFNPP Security Contingency Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1) 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARJPN-99-035, Forwards Comments on Version 2 of Reactor Vessel Integrity Database for Plant.Table Listing Recommended Changes to Info in Rvid,Encl as Attachment 11999-10-15015 October 1999 Forwards Comments on Version 2 of Reactor Vessel Integrity Database for Plant.Table Listing Recommended Changes to Info in Rvid,Encl as Attachment 1 JPN-99-034, Forwards Proposed risk-informed ISI Program,Provided from NRC Review & Approval as Alternative to Current ASME Section XI Insp Requirements for Class 1 & 2 Piping1999-10-13013 October 1999 Forwards Proposed risk-informed ISI Program,Provided from NRC Review & Approval as Alternative to Current ASME Section XI Insp Requirements for Class 1 & 2 Piping JPN-99-033, Provides Response to Questions Contained in 990712,facsimile from NRC Re Ja FitzPatrick USI A-46 Program.Questions Were Also Discussed Between Members of Util & NRC Staff During Telcon1999-10-0808 October 1999 Provides Response to Questions Contained in 990712,facsimile from NRC Re Ja FitzPatrick USI A-46 Program.Questions Were Also Discussed Between Members of Util & NRC Staff During Telcon JPN-99-030, Forwards Application for Amend to License DPR-59,proposing Change to TS 3.5.B.3 & Associated Bases to Extend LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days1999-09-29029 September 1999 Forwards Application for Amend to License DPR-59,proposing Change to TS 3.5.B.3 & Associated Bases to Extend LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days JPN-99-032, Forwards Info Re Potential Environ Effects of Alternatives to Proposed Expansion of FitzPatrick Spent Fuel Pool,In Response to NRC Project Manager Request1999-09-29029 September 1999 Forwards Info Re Potential Environ Effects of Alternatives to Proposed Expansion of FitzPatrick Spent Fuel Pool,In Response to NRC Project Manager Request JAFP-99-0262, Forwards Voluntary Response to Administrative Ltr 99-03, Re Preparation & Scheduling of Operator Licensing Exams. Completed NRC Form 536,containing Info Re Proposed Exam Preparation Schedule & Initial Operator License Exams,Encl1999-09-16016 September 1999 Forwards Voluntary Response to Administrative Ltr 99-03, Re Preparation & Scheduling of Operator Licensing Exams. Completed NRC Form 536,containing Info Re Proposed Exam Preparation Schedule & Initial Operator License Exams,Encl JAFP-99-0258, Forwards Operator License Restriction Change for Tj Pelton, License SOP-10090-3.License Is Requested to Be Reissued with Restriction for Corrective Lenses.Encl Withheld1999-09-0808 September 1999 Forwards Operator License Restriction Change for Tj Pelton, License SOP-10090-3.License Is Requested to Be Reissued with Restriction for Corrective Lenses.Encl Withheld 05000333/LER-1998-015, Forwards LER 98-015-02 Re Logic Sys Functional Test Inadequacies,Per 10CFR50.73(A)(2)(i)(B).Rept Revised to Reflect Scheduled Completion Date for Corrective Action 3 of Jan 15, 2000 & Updates Status of Other C/As as Complete1999-09-0808 September 1999 Forwards LER 98-015-02 Re Logic Sys Functional Test Inadequacies,Per 10CFR50.73(A)(2)(i)(B).Rept Revised to Reflect Scheduled Completion Date for Corrective Action 3 of Jan 15, 2000 & Updates Status of Other C/As as Complete JPN-99-028, Informs That Util Requires Extension from 990901 to 1015,to Complete Review of Rvid & Forward Comments to Nrc,Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity1999-08-30030 August 1999 Informs That Util Requires Extension from 990901 to 1015,to Complete Review of Rvid & Forward Comments to Nrc,Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity JAFP-99-0247, Forwards JAFNPP Effluent & Waste Disposal Semi-Annual Rept for 990101-0630, IAW Amend 93,App B,Section 7.3.C of Plant Ts.Format Used for Rept Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 41999-08-26026 August 1999 Forwards JAFNPP Effluent & Waste Disposal Semi-Annual Rept for 990101-0630, IAW Amend 93,App B,Section 7.3.C of Plant Ts.Format Used for Rept Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 4 JAFP-99-0245, Informs That Two Licensed Operators Have Returned to Site Upon Release for Normal Duties by Physician.R Korthas, License OP-11159,meets ANSI Std 3.4-1983 & R Sarkissian License SOP-10007-3,was Terminated in Mar 19991999-08-19019 August 1999 Informs That Two Licensed Operators Have Returned to Site Upon Release for Normal Duties by Physician.R Korthas, License OP-11159,meets ANSI Std 3.4-1983 & R Sarkissian License SOP-10007-3,was Terminated in Mar 1999 JPN-99-025, Forwards Relief Request 17 Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) for Reactor Pressure Vessel Circumferential Shell Weld Exams1999-08-0505 August 1999 Forwards Relief Request 17 Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) for Reactor Pressure Vessel Circumferential Shell Weld Exams JPN-99-026, Forwards Relief Requests 18 & 19 to Jaf ISI Program Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) & Relief from ASME Section XI Code Re Insp of RPV Vertical Shell & Shell to Flange Welds1999-08-0505 August 1999 Forwards Relief Requests 18 & 19 to Jaf ISI Program Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) & Relief from ASME Section XI Code Re Insp of RPV Vertical Shell & Shell to Flange Welds JAFP-99-0229, Forwards Three Sets of Corrected Summaries of Changes for Inclusion Into Security Plan for Ja FitzPatrick Nuclear Power Plant,Rev 19 & Security Contingency Plan,Rev 5.Encls Withheld Per 10CFR73.21 & 10CFR2.790)d)(1)1999-07-22022 July 1999 Forwards Three Sets of Corrected Summaries of Changes for Inclusion Into Security Plan for Ja FitzPatrick Nuclear Power Plant,Rev 19 & Security Contingency Plan,Rev 5.Encls Withheld Per 10CFR73.21 & 10CFR2.790)d)(1) JAFP-99-0228, Forwards Rept Re Changes & Errors in ECCS Evaluation Models, Per 10CFR50.46(a)(3)(ii) for Period from 980701-990630.No Commitments Contained in Submittal1999-07-21021 July 1999 Forwards Rept Re Changes & Errors in ECCS Evaluation Models, Per 10CFR50.46(a)(3)(ii) for Period from 980701-990630.No Commitments Contained in Submittal JAFP-99-0208, Provides Clarification of Info Re Proposed Its, & 0601.Table Reconciling Differences,Encl1999-07-14014 July 1999 Provides Clarification of Info Re Proposed Its, & 0601.Table Reconciling Differences,Encl ML20210C9031999-06-30030 June 1999 Summarizes Impact of Changes & Errors in Methodology Used by GE to Demonstrate Compliance with ECCS Requirements of 10CFR50.46.Summary of Changes & Errors Provided in Attached Table JPN-99-021, Forwards Application for Amend to License DPR-59,changing to Pressure Temp Limits.Pressure Temp Curves & Associated LCO & Bases Changes Included in Proposed Amend1999-06-22022 June 1999 Forwards Application for Amend to License DPR-59,changing to Pressure Temp Limits.Pressure Temp Curves & Associated LCO & Bases Changes Included in Proposed Amend JPN-99-020, Submits Response to RAI Re ISI Program Relief Requests for Second 10-yr Interval Closeout & Summary Rept,Per 990426 Telcon with Nrc.Info Provided to Clarify or Withdraw Individual Relief Requests Contained in Summary Rept1999-06-21021 June 1999 Submits Response to RAI Re ISI Program Relief Requests for Second 10-yr Interval Closeout & Summary Rept,Per 990426 Telcon with Nrc.Info Provided to Clarify or Withdraw Individual Relief Requests Contained in Summary Rept JPN-99-019, Withdraws Recent Exemption Request Re 10CFR50,App R, Use of Core Spray to Achieve Safe Shutdown. Exemption Dealt with Use of Core Spray for Reactor Coolant Makeup to Achieve Safe Shutdown in One Fire Area at Plant1999-06-15015 June 1999 Withdraws Recent Exemption Request Re 10CFR50,App R, Use of Core Spray to Achieve Safe Shutdown. Exemption Dealt with Use of Core Spray for Reactor Coolant Makeup to Achieve Safe Shutdown in One Fire Area at Plant JPN-99-018, Forwards Revised Application,Previously Submitted,For Amend to Plant TS for Converting CTS to ITS Consistent with Improved Std TS (NUREG-1433,Rev 1)1999-06-0101 June 1999 Forwards Revised Application,Previously Submitted,For Amend to Plant TS for Converting CTS to ITS Consistent with Improved Std TS (NUREG-1433,Rev 1) JAFP-99-0171, Forwards Revised Ja FitzPatrick Nuclear Power Plant 1999 FSAR Update. Update Also Includes Changes to Chapter 17, QA Program Which Described in Attachment 1.No Commitments Contained in Ltr1999-05-20020 May 1999 Forwards Revised Ja FitzPatrick Nuclear Power Plant 1999 FSAR Update. Update Also Includes Changes to Chapter 17, QA Program Which Described in Attachment 1.No Commitments Contained in Ltr JPN-99-016, Forwards Application for Amend to License DPR-59,requesting 14 Day AOT for EDG Sys.Commitment Made by Util,Encl1999-05-19019 May 1999 Forwards Application for Amend to License DPR-59,requesting 14 Day AOT for EDG Sys.Commitment Made by Util,Encl JAFP-99-0168, Forwards Eight Operator License Renewal Applications for Listed Individuals.Without Encls1999-05-13013 May 1999 Forwards Eight Operator License Renewal Applications for Listed Individuals.Without Encls JAFP-99-0160, Forwards 1998 Annual Radiological Environ Operating Rept for Ja FitzPatrick Nuclear Power Plant. Distribution for Rept Is IAW Reg Guide 10.1,Rev 41999-04-30030 April 1999 Forwards 1998 Annual Radiological Environ Operating Rept for Ja FitzPatrick Nuclear Power Plant. Distribution for Rept Is IAW Reg Guide 10.1,Rev 4 ML20205T1141999-04-22022 April 1999 Provides Comments from Technical Review of Draft Info Notice Re Unanticipated Reactor Water Draindown at Quad Cities Nuclear Power Station,Unit 2,ANO,Unit 2 & JAFNPP JPN-99-012, Informs That Authority Identified Typographical Error on Page 3 of Attachment 3 of 990331 Response to NRC RAI Re App R.Corrected Response to NRC Question 3 Is Attached1999-04-16016 April 1999 Informs That Authority Identified Typographical Error on Page 3 of Attachment 3 of 990331 Response to NRC RAI Re App R.Corrected Response to NRC Question 3 Is Attached JAFP-99-0129, Submits Comments on Technical Review of Draft Info Notice Describing Unanticipated Reactor Water Draindown at Quad Cities Unit 2,ANO & FitzPatrick1999-04-0909 April 1999 Submits Comments on Technical Review of Draft Info Notice Describing Unanticipated Reactor Water Draindown at Quad Cities Unit 2,ANO & FitzPatrick JAFP-99-0127, Forwards Affidavit Signed by Holtec Which Describes Proprietary Nature of Licensing Rept & Addresses Considerations Listed in 10CFR2.790.Attachment 4 in Util Re Design Features Should Be Withheld1999-04-0808 April 1999 Forwards Affidavit Signed by Holtec Which Describes Proprietary Nature of Licensing Rept & Addresses Considerations Listed in 10CFR2.790.Attachment 4 in Util Re Design Features Should Be Withheld JAFP-99-0124, Forwards Rev 19 to JAFNPP Security Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Safeguards Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1)1999-04-0707 April 1999 Forwards Rev 19 to JAFNPP Security Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Safeguards Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1) JAFP-99-0125, Forwards Rev 5 to JAFNPP Security Contingency Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1)1999-04-0707 April 1999 Forwards Rev 5 to JAFNPP Security Contingency Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1) ML20205M8941999-04-0707 April 1999 Forwards Rev 21 to App C of JAFNPP Emergency Plan & Rev 1 to EAP-32, Recovery Support Group Manager JPN-99-011, Forwards Application for Amend to License DPR-59,removing Position Title of General Manager from Sections & Will Delegate Responsibilities to Another Staff Member,In Writing1999-04-0505 April 1999 Forwards Application for Amend to License DPR-59,removing Position Title of General Manager from Sections & Will Delegate Responsibilities to Another Staff Member,In Writing ML20205G4111999-03-31031 March 1999 Forwards Rev 7 to JAFNPP EP App J & Rev 6,pages 7 & 8 to EAP-5.3 05000333/LER-1999-001, Forwards LER 99-001-01 Re Incorrect EDG line-up During Fire Placing Plant in Outside Design Basis.Suppl Contains Results of Completed Root Cause Evaluations & Subsequent Corrective Actions Taken.Rept Contains No Commitments1999-03-31031 March 1999 Forwards LER 99-001-01 Re Incorrect EDG line-up During Fire Placing Plant in Outside Design Basis.Suppl Contains Results of Completed Root Cause Evaluations & Subsequent Corrective Actions Taken.Rept Contains No Commitments JPN-99-008, Forwards Application for Amend to License DPR-59,converting CTS to Be Consistent with Improved Std TS in NUREG-1433, Rev 1.Synopsis of LAR for Conversion to Its,Pending Lars, List of Subsections,Scope of Changes & Commitments,Encl1999-03-31031 March 1999 Forwards Application for Amend to License DPR-59,converting CTS to Be Consistent with Improved Std TS in NUREG-1433, Rev 1.Synopsis of LAR for Conversion to Its,Pending Lars, List of Subsections,Scope of Changes & Commitments,Encl JPN-99-010, Transmits Revised Exemption Request from Some of Requirements of 10CFR50,App R.Exemption Would Permit Use of CS for Rc Makeup to Achieve Safe Shutdown in Fire Area XI at JAFNPP1999-03-31031 March 1999 Transmits Revised Exemption Request from Some of Requirements of 10CFR50,App R.Exemption Would Permit Use of CS for Rc Makeup to Achieve Safe Shutdown in Fire Area XI at JAFNPP JAFP-99-0114, Requests That License OP-11037,for Bs Brooks,Be re-issued Without Restriction for Corrective Lenses.Nrc Form 369,encl. Without Encl1999-03-29029 March 1999 Requests That License OP-11037,for Bs Brooks,Be re-issued Without Restriction for Corrective Lenses.Nrc Form 369,encl. Without Encl JAFP-99-0112, Informs of Util Determination That Listed Individuals No Longer Need to Maintain Operating License for Ja FitzPatrick Nuclear Plant.Termination of Listed Licenses,Requested1999-03-29029 March 1999 Informs of Util Determination That Listed Individuals No Longer Need to Maintain Operating License for Ja FitzPatrick Nuclear Plant.Termination of Listed Licenses,Requested JAFP-99-0097, Forwards JAFNPP Referenced Simulation Facility Four Year Performance Testing Rept, Containing Description of Performance Testing Completed During Past Four Years & Description of Testing Scheduled During Next Four Years1999-03-17017 March 1999 Forwards JAFNPP Referenced Simulation Facility Four Year Performance Testing Rept, Containing Description of Performance Testing Completed During Past Four Years & Description of Testing Scheduled During Next Four Years ML20204B6241999-03-17017 March 1999 Forwards Plant Referenced Simulation Facility Four Year Performance Testing Rept, Per 10CFR55.45(b)ii 05000333/LER-1999-003, Forwards LER 99-003-00,per 10CFR50.73(a)(2)(i)(B).One New Commitment Is Contained in Rept1999-03-16016 March 1999 Forwards LER 99-003-00,per 10CFR50.73(a)(2)(i)(B).One New Commitment Is Contained in Rept ML20204C7371999-03-15015 March 1999 Forwards Revised EP Coversheets for Sections to Vol 1 & Rev 26,Vol 3 to EPIP SAP-10, Meteorological Monitoring Sys Surveillance JAFP-99-0085, Submits in-vessel Visual Insp Summary Rept for RFO 13 for Ja FitzPatrick Nuclear Power Plant.All Relevant Indications Recorded During Insp Were Satisfactorily Dispositioned IAW Util Internal C/A Tracking Sys & Were Found Acceptable1999-03-0808 March 1999 Submits in-vessel Visual Insp Summary Rept for RFO 13 for Ja FitzPatrick Nuclear Power Plant.All Relevant Indications Recorded During Insp Were Satisfactorily Dispositioned IAW Util Internal C/A Tracking Sys & Were Found Acceptable ML20207J3201999-03-0505 March 1999 Forwards Form NRC-369,requesting That Restriction for Corrective Lenses Be Placed on Current License SOP-10089-3, for Ks Allen.Encl Withheld Per 10CFR2.790(a)(6).Without Encl JAFP-99-0073, Submits Annual Rept on SRV Challenges & Failures,Per Plant TS 6.9.A.2.b.No Challenges to SRVs from Automatic Control Circuits or from RCS Pressure Transients,Occurred.Ltr Contains No New Commitments1999-02-26026 February 1999 Submits Annual Rept on SRV Challenges & Failures,Per Plant TS 6.9.A.2.b.No Challenges to SRVs from Automatic Control Circuits or from RCS Pressure Transients,Occurred.Ltr Contains No New Commitments JAFP-99-0071, Forwards Semi-Annual Radioactive Effluent Release Rept for Period of 980701-1231. Format Used for Effluent Data Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 41999-02-25025 February 1999 Forwards Semi-Annual Radioactive Effluent Release Rept for Period of 980701-1231. Format Used for Effluent Data Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 4 JAFP-99-0068, Forwards Form NRC-5 Equivalent Records of All Individuals Monitored at JAFNPP from 980101-1231 on Electronic Media, Per 10CFR20.2206(b) & App a of NRC Reg Guide 8.7, Instruction for Recording & Reporting..1999-02-22022 February 1999 Forwards Form NRC-5 Equivalent Records of All Individuals Monitored at JAFNPP from 980101-1231 on Electronic Media, Per 10CFR20.2206(b) & App a of NRC Reg Guide 8.7, Instruction for Recording & Reporting.. JAFP-99-0019, Informs of Licensee Intent to Upgrade ERDS at Ja FitzPatrick in Preparation for Year 2000 (Y2K) Readiness,Per GL 98-01. Encl Contains Brief Summary of Proposed Changes to ERDS1999-01-25025 January 1999 Informs of Licensee Intent to Upgrade ERDS at Ja FitzPatrick in Preparation for Year 2000 (Y2K) Readiness,Per GL 98-01. Encl Contains Brief Summary of Proposed Changes to ERDS JAFP-99-0012, Documents Util Position Re Methodology for LPRM Calibr During Reactor Operation Using Traversing In-core Probe Sys1999-01-18018 January 1999 Documents Util Position Re Methodology for LPRM Calibr During Reactor Operation Using Traversing In-core Probe Sys 1999-09-08
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2 * [J;mes A. FitzPatrick Nucient Powst Plin?
P.o. Box 41 Lycoming. New York 13093 315 342 3840
- W NewYorkPower W Authority ""1"d*j"; "#
August-4, 1992 JAFP-92-0578 Director, Office of Enforcement U.S. Nuclear Regulatory Commission ATTN:. Document Control Desk Washington, D.C. 20555
SUBJECT:
James A. FitzPatrick Nuclear Power Plant Docaat No. 50-333 Revision to Notice of violation and Nptice__qf p_tiviation Inspection 50-133/92-81
REFERENCES:
- 1. NYPA letter, H.P. Salmon to the NRC, dated July 13, 1992, (JAPP-92-0527), replies to a Notice of Violation and a Notice of Deviation, Inspection 50-333/92-81."
- 2. NRC letter, M.W. dodges to H.P. Salmon, dated June 11, 1992, "NRC Inspection Report 50-333/92-81."
Dear Sir.:
This letter provides a clarification to Reference 1, the Authority's written response to NRC Inspection Report 50-333/92-81 (Reference,2). The inspection report contained one Notice of Violation and one Notice of Deviation 16 .ified during the NRC's Safety System Functional Inspection of the Emergency Service Water System conducted April 13 through May 1, 1992 at the James A. FitzPatrick Nuclear Power Plant.
This letter supersedes Reference 1 with changes noted through the use of revision bars._ The Authority has determined additional information-is required to-correctly document the corrective steps that have been taken.in response to the violation, and the Edate when full compliance will be achiev'd.
If you have any questions, please contact Mr. M. Colomb.
- Very truly yours,
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- JAMES:A..FITZPATRICK NUCLEAR' POWER PLANT:
- ATTACHMENT IlTOEJAFP-92-XXXX
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. NOTICE OF VIOLATLQM During7an NRC Emergency' Service Water (ESW) Safety _ System of:: Functional Inspe' tion (SSFI)Lconducted April 13 through May-1,
~1992 the-:following~ violation of NRC requirements was_identifiedi 110CFR50.59 L , a)? allows ~ the f hviders of- a license: to !make changes to 1the. facility assdescribed in'the safety analysis report (SAR).
- without~ prior: Commission. approval unless it involves an funreviewedlsafetyfquestion. 10CFR50.59 (b)' requires,.in part,- '
,~ -
that:the: records;of ? a change to the< facility be1 maintained byLthe-y
' licensee and'zmustlinclude ;a written ' safety evaluation-which~
Tprovides;the> basis for-the' determination'that-theHchange-does not involveJan1unreviewed safetyEquestion.-
- Contrarypto the above, the: safety evaluation JAF-SE-90-067, which (downgraded (the; control room chiller condensersLfrom.; safety related~to_non-safety.relatedLdid;not provide an adequate basis iforfthe determination thatLthe change;does not_ involve an unreviewod safety question. :The evaluation.didLnot: include;an
. evaluation;of f flooding _andivas performed:basedLinlpart.on_a 1970 icontrol? room ~ heat generation analysis, which.did not; account for G1
. changes madento theEcontrol. room since 1970. An updated control-s room: heat 9 generation ratelanalysis indicated 1that the control- q
..roomitemperature{could exceed the; maximum design. temperature.1
-This11sta' Severity-Level IV Violation.
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'N;w York P; war Auth3rity 0AMES A. FITZPATRICK NUCLEAR POWER PLANT ATTACHMENT II TO JAFP-92-XXXX page 1 of 4 EESPONSE T_Q_tiOTICE OF VIOLAT79H VIOLATION
'The control room chiller condenser reclassification from safety related to non-safety related did not provide an adequate basis
-for the determination that the change does not involve an unreviewed safety question.
ADMISSION - OR DENJM_97 THE ALI&QEQ VIOLATION
.The Authority agrees with the violation, however the following clarification needs to considered.
Safety. Evaluation.JAF-SE-90-067, Revision 0, dated June 16, 1990 is not:the documentation basis that reclassified the control room and' relay: room chiller condensers. JAF-SE-90-067 consolidated existing emergency service water design basis information into a single l document. The chiller condensers were reclassified in accordance with; Modification Control Manual procedure MCM-6A,
" Component. Classification and System Safety Function Control (JAF)"c May 22,-1990. .See-Attachment V for a description of MCM- -
6A.
T_HE REASONS FOR THE VIOLATION Flooding Concern:
Personnel! error was the primary cause for.the inappropriate downgrade of a safety related pressure boundary. MCM 6A does not opecifically require interfacing systems be-identified and1 evaluated. -This procedural weakness contributed to the-violation.
MCM-6A provides a formaltprocess and step by step instructions necessary to determine:the correct QA classification of structures andJcomponents. . The procedure requires an evaluation
' to-determine if the component' functions as a pressure boundary Efor'any-. portion pf-the system being used to accomplish a safety 1 function.
The' Control Room and Relay Room Ventilation and Cooling. System is safety related.ard has a safety function to cool the rooms with emergencyEservice water (ESW) supplying the air. handling units
'(ABUs) J The reclassification:of the control room and relay room
~
' chiller' condensers' failed to conclude that~the service water piping supplying the chiller condensers provides a safety related pressure boundary.for'the ESW system supplying the AHUs. Had the
~ safety related pressure boundary been recognized, the reclassification of tdue chiller condensers would have been
. limited to system function (heat removal capability) only and the pressure boundary would have remained QA Category I.
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N;w Y0rk P;w r Authority JAMES A. FITZPATRICK NUCLEAR POWER PLANT-ATTA'CHMENT II'TO JAFP-92-XXXX page 2 of 4 BE.SPO@E TO NOTICE OF VIOL &TLOj{
Control' Room Heat Loads:
The Authority's failure-to esta"11on and usintain as-built control room heat loads contributed to using 1970 design dat' to support calculation JAV-90-C50. At the time of the reclassification, May 1990, the control room design heat loads were the best available information to perform the heat load analysis.in calculation [[::JAF-90-058|JAF-90-058]]. The. Authority recognized the need to'obtain as-built centrol' room heat loads as part of the Generic Letter 89-13 program design-review for the FitzPatrick Plant. Safety Evaluation [[::JAF-90-067|JAF-90-067]] Revision 0, dated June 16, 1990 acknowledged calculation [[::JAF-90-058|JAF-90-058]] assumed design control room heat loads and using' engineering judgement concluded the following:-
During August 1988, when lake water temperature reached 80*F, the actual. performance of the control room-chillers with normal operating loads (normal heat loads exceeded acciJent heat loads), was acceptable indicating the as-built loadt were within the capacity of the-chillers. As the design loads used to size the chillers are the same as were used to size the AHUs the ability of the Air Handling Units to naintain room temperatures with as-built heat loads was iconfirmad.
JThis qualitative analysis was considered appropriate based on the
- information available at the time, however to validate the above e conclusions the-Authority' contacted Stone & Webster.in August 1990 to provide a. comprehensive studyLof as-built heat loads for the. control room. This analysis was completed during the'ESW 4 s Safety System Functional Inspection.
N IHE ' CORRECTIVE STEPS THAT HAVE BEEN TAKEE._AND THE RESUIaIS ACHIEVED-Flooding Concern:
b MCM-6A-Safety Function Sheet for control and relay room
- -ventilation.and cooling (system 70) has been-approved by the Plant'Oparating Review committee to identify the service water / emergency service water pressure boundary supplying the chiller condensers and the chiller room air handling units as a safety related, function. The revision being implemented will
. ensure the pressure boundary safety function is evaluated during
' future' system 70-component classifr :lons.
~The Authority has initiated a QA classification upgrade for the service water / emergency service water pressure boundary supplying
.the controlHroom and relay room chiller condensers, the chiller room air handling units and associated valves. In the interim a preliminary flood analysis has been performed assuming a failure of the-pressure boundary and the results indicate that no safety related; equipment would be affected by the failure.
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N;w York P;w r Authority JAMES A. FITZPATRICK NUCLEAR POWER PLANT ATTACHMENT II TO JAFP-92-XXXX page 3 of 4 RESPONSB TO NOTICE OF VLOlBTJ_OE control Room Heat Loads:
The as-built control room heat loade L-ve been determined through field testing and analysis. Maximum steady state control room temperatures have been established, based oli percent lighting energized,.and 82*F lake water supplying the control room AHUs.
The results of this analysis concluded that with all heat loads, including 100% of room lighting energized, the control room temperature would reach 102*F. This is 2*F greater than the control room temperature referenced in FSAR Section 9.9.3.11. To limit the control room temperature to less than 100 F, the following administrative controls have been established:
- ?.ppro41mately 40% of control room lighting is secured.
(The secured lights are not required to provide adequate lighting in the control room)
- . Plant operating procedures have been revised to secure or verify secure these lights when EFli is supplying the control room AHUs.
THE CORRECTIVE STEPS THAT WILL BE TAKEN TO AVOID FURTHER VIOLATIONS i
71oiding concern:
The following short tern corrective actions will be taken to ensure interfacing systems are identified and evaluated during component classifications.
- - MCM-6A will be reviced to ensure the appropriate personnel (System Engineers and/or Nuclear Engineering Department) are assigned to the review. [Due date - 10/31/92)
- MCM-6A will be revised to provide additional guidance to ensure interfacing safety related systems are identified and evaluated during component classifications. [Due date -
10/31/92]
- - Training on the revised procedure will be provided. [Due date - 12/31/92) l
N;w YGrk P0 wor Authority L JAMES.A. FITZPATRICK NUCLEAR POWER PLANT ATTACHMENT II TO JAFP-92-XXXX page 4 of 4 BraPONSE TO NOTICPuCF VIOLATIOE Control Room Heat Loads:
As part of the Design Basis Document (DBD) program a heating ventilation and air conditioning (HVAC) DBD is scheduled to be developed starting September 1992. This DBD will document heat loads and HVAC capabilities in the various buildings and the control / relay rooms. This document will ensure the effect of future modification heat loads will be evaluated.
TjiE DATE WHEN FULL COMPLIANCE WILL BE ACHIEVED
. Full compliance will be achieved when the service water / emergency service water pressure boundary supplying the control room and
- relay room chiller condensers and the chiller room air handling units are. reclassified as QA Category I. Included in the upgrade j is a revision to the Master Equipment List in accordance with procedure MCM-6A.
~
An engineering evaluation verifying the acceptability of the installed components to meet QA Category I requirements is being performed in accordance with Engineering Design Procedure EDP-31, " Component QA Classification Upgrade Evaluation-Procedure."
-The Authority will complete the upgrade prior to startup from the 1992 refuel outage.
u Ccw York pow 0r Authority l JAMES A. FITZPATRICK NUCLEAR POWER PLANT e ATTACHMENT III TO JAFP-92-XXXX page 1 of 1 NOTICE OF DEVIATION During an NRC Emergency Service Water (ESW) Safety System Functional Inspection (SSFI) conducted April 13 through May 1, 1992 tlut following deviation of the FitzPatrich Final Safety Analysis-Report (FSAR) was identified.
FSAR Table 9.7-1, sheet 1 of 3, Emergency Service Water Equipment
- Flow Rates and Operating Modos, states that the minimum required flow to each crescent area unit cooler is 24 GPM.
Contary to the above, ductag performance of procedure ST-8Q, emergency service water flow rates to individual crescent area unit coolers were not adjusted to greater than the minimum value of 24-gallons per. minute that is specified by Table 9.7-1 of the Final Safety Analysis Report. For example, on July 28, 1991, the emergency service water flow rate to west crescent area unit cooler 66UC-22G was left at 21 gallons per minute and the emergency service water flow rate to east crescent area unit icooler 66UC-22F was left at 22.8 gallons per minute, on September 10, 1991.-
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- New York Power Authority JAMES A. FITZPATRICK NUCLEAR POWER PLANT ATTACHMENT IV TO JAFP-92-XXXX page 1 of 2 RESPONSE TO NOTLCE OF DEVIATION DEVIATION During performance testing of crescent area unit coolers, flow rates.wcre not adjusted to greater than the FSAR Table 9.7-1 specified 24 gallons per minute.
THE REASONS FOR THE DEVIATION The original design for crescent area cooling consisted of five unit coolers operating at a design ESW flow rate. In 1988 the Authority became aware of silting problems in the crescent area unit coolers and its effect on reducing ESW flows through the coolers. Recognizing ESW flow through individual coolers will vary over time the Authority performed analyses that defined operability requirements for crescent area coolera based on heat transfer capability.
Technical Specification 3.11.B, 4.11.B, and Technical Specification Interpretation No. 19 define the operability requirements for the crescent area coolers. Operability of the crescent area unit coolers is demonstrated through thermal performance testing in accordance with Surveillance Test ST-19C.
Operability of an-individual cooler is based on its ability to camove heat (UA-> 12,500 E2U/ hour.*F). Operability of the crescent area cooler train is based on its total heat removal _
capability, Er_st Crescent > 672,750 BTU /hr and West Crescent >
588,655 BTU /hr. Only four out of the five unit. coolers need to be effective in removing heat for a train to be considered operable. This allows monitoring of cooler performance to effectively schedule removal from service one cooler in each
. train for cleaning.
Operability of the coolers is independent of the ST-8Q ESW flow rate acceptance criteria. Crescent cooler ESW' flow rates are measured and adjusted during surveillance test ST-8Q to monitor and maintain the ESW system hydraulic flow balance and to reduce / prevent silt build up. The ST-8Q acceptance criteri1 for the crescent area unit coolers is 120 gallons per minute per train which ensures ESW system flows are properly balanced.
While attempts were made to establish 24 gallons per minute to eachjcooler tha Authority recognized the increased time and exposure to achieve the design flow rate did not justify the incremental improvement in cooler heat remo'/al performance.
Operability of crescent area unit coolers was verified during 1991 with biweekly thermal performance testing.
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New York Power Authority JAMES A.-FITZPATRICK NUCLEAR POWER PLANT ATTACHMENT-IV TO JAFP-92-XXXX page 2 of 2 RESPONSE TO NOTI.Q_E OF DEVIATION THE CORRECTIVE STEPS THAT HAVE BEEN TAKEN TO AVQIR_fURTHER DEVIATIONS The following corrective actions will be taken to ensure current plant configuration and procedures are in agreement with the FSAR.
e FSAR Section 9.7-1 will be revised to include both the design specifications and the operability requirements of y the crescent area unit coolers. [Due date - 1993 FSAR I Update]
- The Authority has established a Nuclear Generation Business Plan Objective to review its internal procedures used to maintain and update the FSAR. Included in this review will be an assessment of the FSAE level of detail based on recommendations in-Reg Guide 1.70. .[Due date - 9/30/92)
- The Authority has established a Nuclear Generation Business Plan Objective to enhance the process for review and revision of the FSAR to reflect current plant configuration anw Design Basis Documents. [Due date - 12/30/92)
- The Authority will formally document the FSAR deviation in accordance with Nuclear Generation Procedure NGP-38.
4 New York Power Authority JAMES A. FITZPATRICK NUCLEAR POWER PLANT M%CHMENT V TO JAFP-92-XXXX page 1 of 1 MCM-6A COMPONENT CLASSIFICATION PROCEDUR3 MCM-6A, " Component Classification and System Safety Function Control (JAF)", ensures the appropriate quality classification is assigned to systems, structures and components, rather than to document design changes to the faci;1ty. A reclassification does not establish new or revised design functions rather it reviews existing safety related system functions and evaluates the effect a component or structure failure would have on preventing performance of a safety related function.
Generic Letter 83-28, " Required Action Based on Generic !
Implications of Salem ATWS Events", required that FitzPatrick review and update its equipment safety classifications. JAF-SE-88-052 evaluated the methodology for this project (Master : q Equipment List or MEL) and became a basis for FSAR Section 12.A,
" Safety Related Functional Analysis" and the development of a y long term component classification control procedure, Pi'M- 6 A .
MCM-6A, provides the guidance and documentation to perform the following:
- Determine the correct QA classification of systems, structures and components.
t
- Maintain and-control System Safety Function Sheets for applicable plant systems, structures and components. _
e Evaluate the effect of changing the System Safety Function Sheets or QA Classifications.
The procedure identifies the safety related functions for each system at FitzPatrick. System Safety Function Sheets have been prepared based on the MEL program effort including the Safety Related Functional Analysis document in FSAR Section 12.A. Those sheets identify system safety related and non-safety related functions.
'A component classification is established by reviewing the System Safety Function Sheets and by answering specific questions for a given component type (mechanical, electrical, instrumentation, or structural). The questions are designed to determine if the component or structure supports a system safety function- Any affirmative response to the safety related questions requires the component or structure be classified as safet) related.
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