Similar Documents at Perry |
---|
Category:Letter
MONTHYEARIR 05000440/20230042024-01-30030 January 2024 Integrated Inspection Report 05000440/2023004 L-23-207, License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2024-01-24024 January 2024 License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs L-24-017, 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative2024-01-24024 January 2024 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative IR 05000440/20234022024-01-10010 January 2024 Cyber Security Inspection Report 05000440/2023402 ML24003A8032024-01-0303 January 2024 Notification of NRC Fire Protection Team Inspection Request for Information ML23321A0472023-12-20020 December 2023 Letter to Rod L. Penfield - Perry Nuclear Power Plant, Unit 1 - License Renewal Regulatory Audit Regarding the Environmental Review of the License Renewal Application L-23-171, CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency2023-12-0808 December 2023 CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency L-23-244, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000440/20230112023-11-28028 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000440/2023011 IR 05000440/20234032023-11-27027 November 2023 Security Baseline Inspection Report 05000440/2023403 ML23292A2972023-11-17017 November 2023 Table of Contents LAR (L-2023-LLA-0111) L-23-238, Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 202023-11-10010 November 2023 Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 20 L-23-052, Submittal of the Updated Safety Analysis Report, Revision 232023-10-27027 October 2023 Submittal of the Updated Safety Analysis Report, Revision 23 ML23292A2482023-10-19019 October 2023 Fws to NRC, Federal Agency Coordination Under ESA Section 7 for Perry Nuclear Plant, Unit 1, License Renewal, and Concurrence with Not Likely to Adversely Affect Determination for Northern Long-eared Bat ML23292A2472023-10-19019 October 2023 Fws to NRC, Perry Nuclear Plant, Unit 1, License Renewal List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected IR 05000440/20230032023-10-11011 October 2023 Integrated Inspection Report 05000440/2023003 ML23249A1032023-10-0303 October 2023 Letter to Rod L. Penfield, Site Vice President-Perry Nuclear Power Plant, Unit 1-Notice of Intent to Conduct Scoping Process and Prepare an Environmental Impact Statement ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure ML23261C3642023-09-25025 September 2023 License Renewal Application Online Reference Portal ML23261B0192023-09-25025 September 2023 Aging Management Audit Plan Regarding the License Renewal Application Review ML23256A3592023-09-22022 September 2023 Determination of Acceptability and Sufficiency for Docketing, Proposed Review Schedule, and Opportunity for a Hearing Regarding the Energy Harbor Nuclear Corp. Application for License Renewal L-23-205, Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-09-12012 September 2023 Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-206, Ohio National Pollutant Discharge Elimination System (NPDES) Permit 3IB00016 MD2023-09-12012 September 2023 Ohio National Pollutant Discharge Elimination System (NPDES) Permit 3IB00016 MD L-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual IR 05000440/20234012023-08-28028 August 2023 Public - Perry Nuclear Power Plant Security Baseline Inspection Report 05000440/2023401 ML23129A1722023-08-25025 August 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2; Davis Besse Nuclear Power Station, Unit 1; and Perry Nuclear Power Plant, Unit 1 IR 05000440/20230052023-08-24024 August 2023 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2023005) ML23172A2852023-08-23023 August 2023 Safety Evaluation Irradiated Fuel Management Plan and Preliminary Decommissioning Cost Estimate ML23227A2202023-08-15015 August 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Perry Nuclear Power Plant L-23-188, Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-08-0707 August 2023 Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-001, License Amendment Request to Remove the Table of Contents from the Technical Specifications2023-08-0707 August 2023 License Amendment Request to Remove the Table of Contents from the Technical Specifications IR 05000440/20230022023-08-0202 August 2023 Integrated Inspection Report 05000440/2023002 L-23-174, 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative2023-07-19019 July 2023 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative ML23198A2842023-07-17017 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-23-146, License Renewal Application for the Perry Nuclear Power Plant2023-07-0303 July 2023 License Renewal Application for the Perry Nuclear Power Plant IR 05000440/20230102023-06-29029 June 2023 Comprehensive Engineering Team Inspection Report 05000440/2023010 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III L-23-050, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-22022 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-23-051, Plan, Nineteenth Inservice Inspection Summary Report2023-06-22022 June 2023 Plan, Nineteenth Inservice Inspection Summary Report L-22-249, License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A Revision 2, Change TS 3.8.1. AC Sources-Operating. to Clarify the Power Factor Requirements When Performing Diesel Gener2023-06-0505 June 2023 License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A Revision 2, Change TS 3.8.1. AC Sources-Operating. to Clarify the Power Factor Requirements When Performing Diesel Gener ML23144A3562023-05-25025 May 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End of Cycle Plant Performance Assessment of Perry Nuclear Power Plant, Unit 1 L-23-134, Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations2023-05-23023 May 2023 Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations L-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial Report ML23124A1742023-05-17017 May 2023 Energy Harbor Fleet Vistra License Transfer - Request for Withholding Information from Public Disclosure for Commance Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 ML23129A0112023-05-16016 May 2023 Notice of Consideration of Approval of Indirect and Direct License Transfer for Comanche Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 (EPID L-2023-LLM-0000) (Letter) IR 05000440/20230012023-05-0404 May 2023 Integrated Inspection Report (05000440/2023001) L-23-122, Annual Radiological Environmental Operating Report2023-04-26026 April 2023 Annual Radiological Environmental Operating Report L-23-121, Annual Radiological Effluent Release Report2023-04-26026 April 2023 Annual Radiological Effluent Release Report 2024-01-30
[Table view] Category:Licensee Response to Notice of Violation
MONTHYEARL-16-055, Response to Request for Additional Information Regarding VIO 05000440/2015010-012016-02-24024 February 2016 Response to Request for Additional Information Regarding VIO 05000440/2015010-01 L-15-375, Reply to a Notice of Violation2016-01-15015 January 2016 Reply to a Notice of Violation L-10-242, Reply to a Notice of Violation: EA-10-0352010-08-30030 August 2010 Reply to a Notice of Violation: EA-10-035 L-09-159, Response to Annual Assessment Letter2009-06-0202 June 2009 Response to Annual Assessment Letter ML0631001932006-10-26026 October 2006 Response to Issues Identified in NRC Inspection Report 05000440-06-014 ML0615204912006-05-24024 May 2006 Response to Us NRC Inspection Report 05000440-06-08 - Perry Nuclear Power Plant Confirmatory Action Letter Followup Inspection Corrective Action Item Implementation Inspection ML0613602182006-05-0909 May 2006 Response to Nuclear Regulatory Commission Inspection Report 05000440/2006007 - NRC Follow Up Inspection of IP 95002 Action Items ML0522105152005-08-0808 August 2005 Denial of Non-cited Violations Contained in NRC Inspection Report 05000400/2005003 ML0522105122005-08-0808 August 2005 Response to NRC Inspection Procedure 95003 Supplemental Inspection, Inspection Report 05000440/2005003 ML0512503422005-04-28028 April 2005 Reply to a Notice of Violation, EA-04-214 ML0513003072005-03-28028 March 2005 Reply to a Notice of Violation and Notice of Payment of Civil Penalty; EA-01-083 ML0510301682005-03-25025 March 2005 Reply to a Notice of Violation; (EA-01-082; EA-04-172) ML0412704862004-04-30030 April 2004 Response to Enforcement Action EA-03-208 from, Perry Nuclear Power Plant, Notice of Violation ML0410606092004-04-0808 April 2004 Reply to a Notice of Violation; EA-04-020 ML0406503632004-02-27027 February 2004 Reply to Notice of Violation; EA-03-197 ML0330404082003-10-24024 October 2003 Revised Response to a Notice of Violation, EA-03-007 ML0310002362003-04-0303 April 2003 Reply to a Notice of Violation; EA-03-007 2016-02-24
[Table view] |
Text
FENOC Perry Nuclear Power Plant 10 Center Road FirstEnergy Nuclear Operating Company Perry, Ohio 44081 Wiliarm R. Kanda 440-280-5579 Vice President - Nuclear Fax. 440-280-8029 February 27, 2004 PY-CEI/NRR-2771 L United States Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555 Perry Nuclear Power Plant Docket Number 50-440 License Number NPF-48
Subject:
Reply to a Notice of Violation; EA-03-197 Ladies and Gentlemen:
Enclosed is a response to Notice of Violation EA-03-197 issued to the Perry Nuclear Power Plant (PNPP) by the Nuclear Regulatory Commission on January 28, 2004. The details of the violation were documented in NRC Inspection Report Number 50-440/2003-006 issued on October 30, 2003. The violation was issued for failure to develop a procedure that adequately incorporated instructions for proper reassembly of the emergency service water pump, in violation of Technical Specification 5.4. The violation is associated with a White significance determination process finding.
There are no regulatory commitments contained in this submittal. Any actions discussed in this document that represent intended or planned actions, are described for the NRC's information, and are not regulatory commitments.
If you have any questions or require additional information, please contact Mr. Vernon Higaki, Manager-Regulatory Affairs, at (440) 280-5294.
Very truly yours, for William R. Kanda Enclosure cc: NRC Region III Administrator NRC Senior Resident Inspector - PNPP NRR Project Manager - PNPP
/;
- i I :
PY-CEI/NRR-2771 L Docket Number 50-440 License Number NPF-48 Enclosure Page 1 of 2 REPLY TO A NOTICE OF VIOLATION: EA-03-0197 RESTATEMENT OF THE VIOLATION Technical Specification 5.4 requires, in part, that procedures shall be established, implemented and maintained as recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Appendix A, Section 9, "Procedures for Performing Maintenance," recommends, in part, that maintenance activities that can affect the performance of safety-related equipment be performed in accordance with written procedures appropriate to the circumstances. The licensee developed Procedure GMI-0039, "Disassembly of the
-- Emergency Service Water Pumps,!"to disassemble and reassemble the Division . .and 2.
emergency service water pumps. This procedure provides direction for the coupling of the pump shaft sections during reassembly.
Contrary to the above, the licensee failed to establish written procedures appropriate to the circumstances. Specifically, the vendor procedure specified that the setscrew holes should align with the groove in the slip ring such that the setscrews should be flush with the coupling sleeve.
The licensee failed to transfer this requirement to the procedure for pump reassembly resulting in improper alignment of the coupling components when the pump was reassembled on July 24, 1997, using GMI-0039, Revision 3. As a result, the pump subsequently failed on September 1, 2003.
REASON FOR THE VIOLATION A procedure content deficiency contributed to the failure of the Emergency Service Water (ESW) pump A shaft coupling, as discussed in the root cause analysis report approved on October 15, 2003 for Condition Report (CR) 03-05065. The CR stated the procedure GMI-0039, "Disassembly of Emergency Service Water Pumps," did not adequately detail installation of the coupling assemblies. Proper installation was dependent partially on the maintenance personnel's knowledge based skills to correctly assemble the pump shaft couplings.
An assessment of the root cause analysis report approved on October 15, 2003 was performed in early February 2004 and concluded that the circumstances that led to the off-center installation of the pump shaft coupling sleeve must be better understood. Additional investigation of the cause for failure of the ESW A shaft coupling is in progress. Further correspondence will be submitted if there are substantive changes to the information provided to date.
PY-CEI/NRR-2771L Docket Number 50-440 License Number NPF-48 Enclosure Page 2 of 2 CORRECTIVE STEPS THAT HAVE BEEN TAKEN AND THE RESULTS ACHIEVED Procedure GMI-039, "Disassembly of Emergency Service Water Pumps," was revised (revision 6 effective September 4, 2003) to provide more explicit instructions for ESW pumps A & B coupling installation and alignment. Revision 7 of the procedure (effective December 16, 2003) was completed and provides additional detail on pump disassembly and re-assembly.
Procedure GMI-040, "Disassembly of Div 3 Emergency Service Water Pump," was revised (revision 1 effective November 18, 2003) for ESW pump C to provide more
--- explicit-instructions on pump disassembly and reassembly, paying particular-attention.to the shaft coupling for both threaded and sleeve style installation.
Procedure GMI-041, "Disassembly of Emergency Service Water Screen Wash Pump," was revised (revision 2 effective December 16, 2003) for ESW Screen Wash Pumps A & B to provide more explicit instructions on pump disassembly and reassembly, paying particular attention to threaded shaft coupling sleeve installation.
CORRECTIVE STEPS THAT WILL BE TAKEN TO AVOID FURTHER VIOLATIONS An extent of condition review was performed for safety and non-safety related vertical shaft pumps installed at the Perry Nuclear Power Plant that have a similar configuration, similar coupling sleeve and similar written instructions when compared to the ESW pumps. Pumps included, that take suction from an untreated water source, were the traveling screen wash pumps, the non-safety related service water pumps, the diesel driven fire pump, the motor driven fire pump, the motor driven fire jockey pump, and the non-safety related circulating water pumps. Other vertical shaft pumps considered that take suction from sources other than untreated lake water were the residual heat removal pumps, the low pressure core spray pump, the high pressure core spray pump, the condensate hotwell pumps and the feedwater booster pumps. This review found that procedures GMI-040, "Disassembly of Div 3 Emergency Service Wat-eruPunipI' -indGMI:041,"Disassembly of Emergency-Service Water Screen Wash-Pump"- -
should also be revised. Revisions completed for procedures GMI-040 and GMI-041 are corrective steps that will contribute to avoiding further violation for assembly and disassembly of pumps similar to the ESW A pump.
DATE WHEN FULL COMPLIANCE WILL BE ACHIEVED A rebuild of the ESW A pump was completed on September 5, 2003, and the pump was declared operable at 1855 hours0.0215 days <br />0.515 hours <br />0.00307 weeks <br />7.058275e-4 months <br /> that day. Four new coupling sleeves were installed and the correct coupling sleeve installation was verified. The revised procedure GMI-0039, revision 7, was made effective on December 16, 2003.