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Category:CORRESPONDENCE-LETTERS
MONTHYEARPLA-5120, Forwards Change J to SSES Security Training & Qualification Plan.Without Encl1999-10-22022 October 1999 Forwards Change J to SSES Security Training & Qualification Plan.Without Encl ML18040B2951999-09-0808 September 1999 Requests Info Re Any NRC or Susquehanna Documented Concerns with MSIV Reliability Prior to Plant Trip & Assurance to Public That NRC Able to Detect Mgt Problems Early PLA-5094, Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl1999-08-24024 August 1999 Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl ML18040A9741999-07-0808 July 1999 Forwards Rev 30 to SSES Emergency Plan, Adding EAL to Account for Potential Conditions Associated with Dry Cask Storage Sys Being Installed at Plant ML20207G5051999-06-0707 June 1999 Informs That NRC Office of NRR Reorganized Effective 990328.As Part of Reorganization,Divison of Licensing Project Management Created PLA-5072, Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.211999-06-0404 June 1999 Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.21 ML18040A9731999-05-24024 May 1999 Submits Response to RAI Re Exemption from Biennial Exercise Schedule.Changing of Drill Date Will Not Reduce Level of Emergency Preparedness at Plant ML20195B2181999-05-20020 May 1999 Forwards Proprietary Decommissioning Status Rept for 10% Interest in Sses,Units 1 & 2.Proprietary Info Withheld,Per 10CFR2.790 ML18040B2901999-04-30030 April 1999 Forwards Summary Rept of Safety Evaluations Approved During Period from 961024-981029,per 10CFR50.59(b).Format of Rept, Listed PLA-5041, Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.7901999-03-29029 March 1999 Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.790 ML17164A9891999-03-12012 March 1999 Informs That Util 990312 Ltr (PLA-5040) Submitted to NRC, Missing Encl C.Requests to Replace Package in Entirety with Encl ML18040A9691999-03-12012 March 1999 Forwards Revised Proposed Amend 227 to License NPF-14, Proposing Changes to ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18040A9721999-03-11011 March 1999 Requests That Date for full-participation SSES Exercise, Scheduled for Week of 991115,be Changed Due to FEMA Region III Scheduling Conflicts.Fema Requests That Exercise Date Be Changed to Week of 001031 PLA-4852, Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901999-02-18018 February 1999 Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML20203G5821999-02-17017 February 1999 Second Final Response to FOIA Request for Documents. Documents Listed in App C Being Released in Entirety. Documents Listed in App D Being Withheld in Part (Ref FOIA Exemption 5) ML20202F4761999-01-29029 January 1999 First Partial Response to FOIA Request for Documents.Records in App a Encl & Being Released in Entirety.App B Records Being Withheld in Part (Ref FOIA Exemption 7C) ML18040A9671999-01-29029 January 1999 Notifies That Util Implemented Severe Accident Mgt Strategy in Accordance with Ltr Dtd 950327.Emegency Plan Revs Which Were Required to Implement Strategy Were Submitted by Ltr Dtd 981125 ML18040A9681999-01-29029 January 1999 Requests Exemption from Requirements of 10CFR50 App E,Items IVF.2.b & C,To Allowed to Reschedule Federally Observed Full Participation Emergency Exercise for SSES from Wk of 991115 to Wk of 001031 ML18040A9651999-01-12012 January 1999 Submits Addl Info Re Proposed Amend 184 to License NPF-22 for ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18030A1021998-12-16016 December 1998 Forwards Tables as Requested During 981202 Telcon Re Proposed Amend 184,dtd 980804,re ANFB-10 Critical Power Correlation & MCPR Safety Limits.Tables Provide Roadmap Identifying Applicability of References to TSs ML18030A4331998-11-25025 November 1998 Forwards Rev 29 to SSES Emergecny Plan.Changes Has Been Made Without Commission Approval as It Does Not Decrease Effectiveness of Plan & Plan as Changed Continues to Satisfy Applicable Requirements of App E to 10CFR50 ML20195J9101998-11-18018 November 1998 Forwards Notice of Withdrawal of Application for Amends to Facility Operating Licenses (Notice).Notice Has Been Filed with Ofc of Fr.Amends Would Have Revised TS to Eliminate HPCI Pump auto-transfer on High Suppression Pool Level ML20155F7201998-11-0303 November 1998 Final Response to FOIA Request for Documents.Documents Listed in App B Being Encl & Being Released in Entirety. Documents Listed in App C Being Withheld in Part (Ref Exemption 7C) ML18026A2941998-10-19019 October 1998 Forwards SSES ISI Outage Summary Rept for Unit 1 Tenth Refueling & Insp Outage ML18030A4321998-10-12012 October 1998 Forwards Rev 28 to SSES Emergency Plan, IAW Requirements of 10CFR50.54q.Change Is Summarized PLA-4993, Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.211998-10-12012 October 1998 Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.21 ML18030A1001998-10-12012 October 1998 Forwards Rev 27 to SSES Emergency Plan. Changes Become Effective Upon Implementation of Improved Tech Specs ML18030A4311998-09-29029 September 1998 Forwards Rev 27 & 28 to SSES Emergency Plan ML20151W4951998-09-10010 September 1998 Informs That as Part of NRC Probabilistic Risk Assessment Implementation Plan,Commission Assigned Two Senior Reactor Analysts (Sras) to Each Regional Ofc.T Shedlosky & J Trapp Has Been Assigned SRAs for Region I IR 05000387/19980081998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change is Approved ML18030A0991998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change Is Approved ML18026A4961998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations IR 05000387/19980031998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations ML20202F5501998-07-17017 July 1998 Responds to PP&L Corp Auditing Repts 739459-97,739459-1-97 & 739459-2-98 Re SSES Investigations Into Missed Alarm Tests ML20236P9451998-07-15015 July 1998 Forwards Emergency Response Data Sys Implementation Documents Including Data Point Library Updates for Oconee (Number 255),Dresden (Number 257) & Susquehanna (Number 258) ML18017A2181998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved Tech Specs of NUREG 1433.Implementation of Proposed Amend Is Predicated on NRC Issuance of Amends & Is Proposed to Not Exceed 90 Days from Date of Amend Issuance ML18030A4291998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved TS of NUREG-1433.Implementation of Proposed Amend Is Predicted on NRC Issuance of Amends & Proposed to Not Exceed 90 Days from Date of Amend Issue ML18026A2901998-06-0909 June 1998 Forwards Rev 26 to Emergency Plan IAW 10CFR50.54q.Summary of Changes Listed ML18026A2891998-05-22022 May 1998 Submits Withdrawal of Expedited Review/Approval of Tech Specs/Bases 3/4.3.7.11 & 3/4.11.2.6 & Response to Request for Addl Info Re Offgas Sys Mods ML18026A4941998-05-12012 May 1998 Responds to NRC Request to Resubmit Proposal to Change TS for Plant,Units 1 & 2,to Support Implementation of Improved TS & to Implement Provisions of GL 86-10 Re Relocation of Plant'S Fire Protection Program from TS to Another Document ML20202H1331998-04-16016 April 1998 Partially Deleted Ltr Re Concerns Raised to NRC Concerning PP&L Susquehanna Facility ML20216B6811998-04-0101 April 1998 First Partial Response to FOIA Request for Documents. Forwards Documents Listed in App a Being Released in Entirety ML17159A2341998-03-30030 March 1998 Forwards LER 97-007-01,per 10CFR50.73(a)(2)(i)(B).Revised LER Submitted to Modify Previous Position W/Regards to Entry Into TS 3.0.3 for Event PLA-4865, Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901998-03-11011 March 1998 Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML17159A1781998-03-0202 March 1998 Forwards Proposed Amends 203 & 161 to License NPF-14 & NPF-22,revising Tech Specs to Be Consistent w/NUREG-1433,rev 1, Std Tech Specs for GE Plants,Bwr 4. PLA-4856, Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl1998-03-0202 March 1998 Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl PLA-4854, Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 9802131998-02-27027 February 1998 Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 980213 ML20203M5071998-02-26026 February 1998 Final Response to FOIA Request for Documents.Records in App a Being Placed in PDR & Encl.Records in App B Partially Withheld (Ref FOIA Exemption 6) ML20203B5931998-02-23023 February 1998 Ack Receipt of & Wire in Amount of $55,000 in Payment for Civil Penatly Proposed by NRC Ltr . Corrective Actions Will Be Examined During Future Inspections ML20216B7031998-02-22022 February 1998 Partially Deleted Ltr Requesting Copy of OI Rept on Plant, Unit 2,case 1-96-039 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARPLA-5120, Forwards Change J to SSES Security Training & Qualification Plan.Without Encl1999-10-22022 October 1999 Forwards Change J to SSES Security Training & Qualification Plan.Without Encl ML18040B2951999-09-0808 September 1999 Requests Info Re Any NRC or Susquehanna Documented Concerns with MSIV Reliability Prior to Plant Trip & Assurance to Public That NRC Able to Detect Mgt Problems Early PLA-5094, Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl1999-08-24024 August 1999 Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl ML18040A9741999-07-0808 July 1999 Forwards Rev 30 to SSES Emergency Plan, Adding EAL to Account for Potential Conditions Associated with Dry Cask Storage Sys Being Installed at Plant PLA-5072, Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.211999-06-0404 June 1999 Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.21 ML18040A9731999-05-24024 May 1999 Submits Response to RAI Re Exemption from Biennial Exercise Schedule.Changing of Drill Date Will Not Reduce Level of Emergency Preparedness at Plant ML20195B2181999-05-20020 May 1999 Forwards Proprietary Decommissioning Status Rept for 10% Interest in Sses,Units 1 & 2.Proprietary Info Withheld,Per 10CFR2.790 ML18040B2901999-04-30030 April 1999 Forwards Summary Rept of Safety Evaluations Approved During Period from 961024-981029,per 10CFR50.59(b).Format of Rept, Listed PLA-5041, Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.7901999-03-29029 March 1999 Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.790 ML18040A9691999-03-12012 March 1999 Forwards Revised Proposed Amend 227 to License NPF-14, Proposing Changes to ANFB-10 Critical Power Correlation & MCPR Safety Limits ML17164A9891999-03-12012 March 1999 Informs That Util 990312 Ltr (PLA-5040) Submitted to NRC, Missing Encl C.Requests to Replace Package in Entirety with Encl ML18040A9721999-03-11011 March 1999 Requests That Date for full-participation SSES Exercise, Scheduled for Week of 991115,be Changed Due to FEMA Region III Scheduling Conflicts.Fema Requests That Exercise Date Be Changed to Week of 001031 PLA-4852, Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901999-02-18018 February 1999 Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML18040A9671999-01-29029 January 1999 Notifies That Util Implemented Severe Accident Mgt Strategy in Accordance with Ltr Dtd 950327.Emegency Plan Revs Which Were Required to Implement Strategy Were Submitted by Ltr Dtd 981125 ML18040A9681999-01-29029 January 1999 Requests Exemption from Requirements of 10CFR50 App E,Items IVF.2.b & C,To Allowed to Reschedule Federally Observed Full Participation Emergency Exercise for SSES from Wk of 991115 to Wk of 001031 ML18040A9651999-01-12012 January 1999 Submits Addl Info Re Proposed Amend 184 to License NPF-22 for ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18030A1021998-12-16016 December 1998 Forwards Tables as Requested During 981202 Telcon Re Proposed Amend 184,dtd 980804,re ANFB-10 Critical Power Correlation & MCPR Safety Limits.Tables Provide Roadmap Identifying Applicability of References to TSs ML18030A4331998-11-25025 November 1998 Forwards Rev 29 to SSES Emergecny Plan.Changes Has Been Made Without Commission Approval as It Does Not Decrease Effectiveness of Plan & Plan as Changed Continues to Satisfy Applicable Requirements of App E to 10CFR50 ML18026A2941998-10-19019 October 1998 Forwards SSES ISI Outage Summary Rept for Unit 1 Tenth Refueling & Insp Outage PLA-4993, Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.211998-10-12012 October 1998 Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.21 ML18030A4321998-10-12012 October 1998 Forwards Rev 28 to SSES Emergency Plan, IAW Requirements of 10CFR50.54q.Change Is Summarized ML18030A1001998-10-12012 October 1998 Forwards Rev 27 to SSES Emergency Plan. Changes Become Effective Upon Implementation of Improved Tech Specs ML18030A4311998-09-29029 September 1998 Forwards Rev 27 & 28 to SSES Emergency Plan ML18030A0991998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change Is Approved IR 05000387/19980081998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change is Approved ML18026A4961998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations IR 05000387/19980031998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations ML18017A2181998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved Tech Specs of NUREG 1433.Implementation of Proposed Amend Is Predicated on NRC Issuance of Amends & Is Proposed to Not Exceed 90 Days from Date of Amend Issuance ML18030A4291998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved TS of NUREG-1433.Implementation of Proposed Amend Is Predicted on NRC Issuance of Amends & Proposed to Not Exceed 90 Days from Date of Amend Issue ML18026A2901998-06-0909 June 1998 Forwards Rev 26 to Emergency Plan IAW 10CFR50.54q.Summary of Changes Listed ML18026A2891998-05-22022 May 1998 Submits Withdrawal of Expedited Review/Approval of Tech Specs/Bases 3/4.3.7.11 & 3/4.11.2.6 & Response to Request for Addl Info Re Offgas Sys Mods ML18026A4941998-05-12012 May 1998 Responds to NRC Request to Resubmit Proposal to Change TS for Plant,Units 1 & 2,to Support Implementation of Improved TS & to Implement Provisions of GL 86-10 Re Relocation of Plant'S Fire Protection Program from TS to Another Document ML17159A2341998-03-30030 March 1998 Forwards LER 97-007-01,per 10CFR50.73(a)(2)(i)(B).Revised LER Submitted to Modify Previous Position W/Regards to Entry Into TS 3.0.3 for Event PLA-4865, Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901998-03-11011 March 1998 Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML17159A1781998-03-0202 March 1998 Forwards Proposed Amends 203 & 161 to License NPF-14 & NPF-22,revising Tech Specs to Be Consistent w/NUREG-1433,rev 1, Std Tech Specs for GE Plants,Bwr 4. PLA-4856, Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl1998-03-0202 March 1998 Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl PLA-4854, Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 9802131998-02-27027 February 1998 Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 980213 ML20216B7031998-02-22022 February 1998 Partially Deleted Ltr Requesting Copy of OI Rept on Plant, Unit 2,case 1-96-039 PLA-4851, Provides Info That Was Requested by Cj Anderson on 980213 Re Former Util Employee Concern on Radwaste Control Room Offgas Panel Alarm Testing1998-02-18018 February 1998 Provides Info That Was Requested by Cj Anderson on 980213 Re Former Util Employee Concern on Radwaste Control Room Offgas Panel Alarm Testing ML20203M5791998-02-10010 February 1998 Enters Appeal Due to Lack of Response to FOIA Request 97-473 ML18030A0971998-02-0202 February 1998 Forwards Proprietary Response to RAI Re Proposed License Amend 209 to TS Supporting Cycle 11 Reload.Proprietary Info Withheld,Per 10CFR2.790 ML20203G6071998-01-26026 January 1998 Forwards Redacted Version of Pp&L,Inc Corporate Auditings Interim Rept 739459-97,dtd 971015 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept IR 05000387/19970031998-01-0606 January 1998 Provides Updated Response to Violations Noted in Insp Repts 50-387/97-03 & 50-388/97-03.Corrective Actions:Util Currently Scheduling Issuance of All Procedural Revs by End of First Quarter 1998 ML18030A4071998-01-0606 January 1998 Provides Updated Response to Violations Noted in Insp Repts 50-387/97-03 & 50-388/97-03.Corrective Actions:Util Currently Scheduling Issuance of All Procedural Revs by End of First Quarter 1998 ML18017A2931998-01-0606 January 1998 Provides Responses to Improved TS Section 3.8 Per 970324 NRC Rai.Schedule 980628 for Improved TS Implementation. Submittal of Revised Specifications Is Planned for Jan 1998 PLA-4828, Expresses Appreciation for Support Received by Former Project Manager C Poslusny1997-12-29029 December 1997 Expresses Appreciation for Support Received by Former Project Manager C Poslusny ML18026A4901997-12-22022 December 1997 Resolves Commitments Made in Response to NOV Issued as Part of NRC Insp Repts 50-387/97-04 & 50-388/97-04 Dtd 970805. Proposed FSAR QA Program Description Changes,Reason for Changes & Basis Included for Approval IR 05000387/19970041997-12-22022 December 1997 Resolves Commitments Made in Response to NOV Issued As Part of NRC Insp Repts 50-387/97-04 & 50-388/97-04 Dtd 970805. Proposed FSAR QA Program Description Changes,Reason for Changes & Basis Included for Approval ML20203M5741997-12-0505 December 1997 FOIA Request for Copy of Latest OI Rept on Susquehanna Ses Including All Exhibits & for Any Other Communication Between NRC & Susquehanna Ses/Pp&L PLA-4818, Forwards Redacted Version of Pp&L,Inc Corporate Auditings Rept 739459-1-97,dtd 971201 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept1997-12-0404 December 1997 Forwards Redacted Version of Pp&L,Inc Corporate Auditings Rept 739459-1-97,dtd 971201 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept 1999-09-08
[Table view] Category:UTILITY TO NRC
MONTHYEARML18026A3941990-09-0101 September 1990 Requests Waiver of Compliance from Tech Spec 3.8.1.1 to Evaluate Increase in Action from 72 H to 15 Days Re Ac Sources Based on 900829 Borescopic Insp of Emergency Diesel Generator ML17157A2741990-08-0808 August 1990 Forwards Topical Rept PL-NF-90-001, Application of Reactor Analysis Methods for BWR Design & Analysis. ML18030A0741990-08-0303 August 1990 Responds to Violations Noted in Insp Repts 50-387/90-80 & 50-388/90-80.Corrective Actions:Util Conducted Operator Training on How to Implement EOPs If Suppression Chamber Pressure Not Available ML18026A2351990-07-0202 July 1990 Forwards Application for Proposed Amend 132 to License NPF-14,revising Tech Spec to Support Cycle 6 Reload ML18030A0721990-06-19019 June 1990 Forwards Rev 1 to SEA-EE-183, Evaluation of Unit 1 Computer Class 1E - Non-Class 1E Interfaces & Rev 1 to SEA-EE-184, Evaluation of Unit 1 Annunciator Class 1E - Non-Class 1E Interfaces. ML18026A3931990-06-0707 June 1990 Requests NRC Approval to Install Mod at Plant Determined to Constitute Unreviewed Safety Question When Evaluated.Util Will Implement Administrative Controls to Ensure Larger Min Vol Met for Diesel E Prior to Tech Spec Change ML18030A3671990-05-14014 May 1990 Forwards Proprietary Conclusions of Investigation Re Two False Negative Analytical Results from Two Blind Spike Urine Samples.Investigation Satisfactorily Evaluated Samples. Encl Withheld (Ref 10CFR2.790) ML20043A2461990-05-11011 May 1990 Forwards Draft of Proposed Decommissioning Financial Assurance Plan,Per 10CFR50.33 & 50.75,for Review.Telcon Scheduled for 900515 to Discuss Comments ML18030A0711990-03-19019 March 1990 Responds to Questions Delineated in 900131 Ltr Re Diesel Generator Events That Occurred During Sept & Oct 1989.Draft Procedures for Proposed Intake Air Temp Test Program Transmitted to NRC on 900205.Revised Procedures Encl ML18017A1871990-02-15015 February 1990 Forwards Books 1 & 2 to, Unit 2 Third Refueling & Insp Outage;Outage Summary Rept. IR 05000387/19890331990-02-0505 February 1990 Responds to NRC 900105 Ltr Re Violations Noted in Insp Repts 50-387/89-33 & 50-388/89-31.Corrective Actions:Rhr Svc Water Pump 2P506B Remains in Inoperable Status Until Cause of Deviation Determined & Condition Corrected ML18030A0701990-02-0505 February 1990 Responds to NRC 900105 Ltr Re Violations Noted in Insp Repts 50-387/89-33 & 50-388/89-31.Corrective Actions:Rhr Svc Water Pump 2P506B Remains in Inoperable Status Until Cause of Deviation Determined & Condition Corrected ML18040A9601990-02-0202 February 1990 Forwards Schedules That Provide Details of Tasks Required to Complete Activities Re Diesel Generators & Advises of Plan to Have Spare Parts on Site in Timely Manner to Support Each Diesel Insp ML17156B6031990-01-25025 January 1990 Forwards NPDES Discharge Monitoring Rept for Dec 1989 & State of Pa,Dept of Environ Resources Monthly Facility Rept Form (01-112).Noncompliances for Zinc on Cooling Tower Blowdown on 891228 & for Missed Sample Noted ML20006B4501990-01-25025 January 1990 Forwards Preliminary Scope & Schedule for Security Upgrade Project.Encl Withheld (Ref 10CFR73.21) ML18040B2671990-01-0505 January 1990 Forwards Rev 0 to SEA-CW-037, Analysis of B & C 1989 Diesels Failure. Rept Details Util Analysis of Overpressurization Incidents Which Occurred in Sept & Oct 1989 of Diesel Generators ML18040B2651989-11-27027 November 1989 Forwards Response to Generic Ltr 89-21.Table of USIs for Which Technical Resolution Has Been Achieved Encl ML19325F1991989-11-0909 November 1989 Responds to Generic Ltr 89-07, Power Reactor Safeguards Contingency Planning for Surface Vehicle Bombs. Util Has Developed & Issued Procedure Which Includes Safeguards Contingency Planning Using Approach Noted in Generic Ltr ML19325D7411989-10-19019 October 1989 Forwards Application for Amends 126 & 77 to Licenses NPF-14 & NPF-22,respectively,requesting Emergency Temporary Relief from Certain Requirements of Tech Specs 3.2.2 on One Time Basis for Period of 3 Months ML19325C3771989-10-11011 October 1989 Forwards Change DD to Physical Security Plan.Change Withheld (Ref 10CFR73.21) ML18040B2581989-10-0202 October 1989 Forwards Final Response to Request for Addl Info Re Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. Listed Items Included in Previous & Current Ref Responses ML18040A9441989-09-12012 September 1989 Responds to Remaining Questions Raised During NRC Insp of Training Programs.Training Procedure Re Technical Exam Bank Instrumentation & Control Training Exams.Health Physics Technicians Trained Re High Radiation Levels PLA-3251, Forwards Response to Regulatory Effectiveness Review Rept. Util Established Team to Evaluate Appropriate Scope for Planned Major Project to Upgrade Security.Scope of Project to Be Finalized & Approved in Nov 1989.Response Withheld1989-08-31031 August 1989 Forwards Response to Regulatory Effectiveness Review Rept. Util Established Team to Evaluate Appropriate Scope for Planned Major Project to Upgrade Security.Scope of Project to Be Finalized & Approved in Nov 1989.Response Withheld ML18040A9421989-08-22022 August 1989 Requests Concurrence W/Scheduling of 1990 Annual NRC Observed Emergency Preparedness Exercise at Plant on 900502. Concurrence Requested by 890930 ML18040B2531989-08-10010 August 1989 Discusses Insp of Operational Status of Emergency Preparedness Program.Susquehanna Review Committee 1987 & 1988 Emergency Plan Audits Encl W/Other Supporting Documentation ML20246A0191989-06-30030 June 1989 Submits Comments on Containment Performance Improvement Program (Cpi).Believes Program Will Be Generic Approach to Improving Containment Performance During Severe Accident PLA-3218, Submits Info Re Settlement Agreements for Discrimination Matters Arising Under Energy Reorganization Act of 1974. No Settlements Made Between Licensee & Any Employees in Section 210 Proceedings1989-06-27027 June 1989 Submits Info Re Settlement Agreements for Discrimination Matters Arising Under Energy Reorganization Act of 1974. No Settlements Made Between Licensee & Any Employees in Section 210 Proceedings ML18040B2501989-06-20020 June 1989 Forwards Summary Rept of Safety Evaluations Approved During 1988.Changes Include Backseating Control Box to Electrically Backset HV-202168 to Reduce Steam Leakage & Rerouting Condensate Supply Line to Main Condenser Keepfill PLA-3194, Forwards Change CC to Physical Security Plan.Change Withheld (Ref 10CFR73.21)1989-05-30030 May 1989 Forwards Change CC to Physical Security Plan.Change Withheld (Ref 10CFR73.21) ML18040A9301989-04-28028 April 1989 Responds to 890322 Request for Addl Info Re Plant Fire Protection Review Rept.Analysis of Circuits Having Potential for Being Impacted by Fire Resulting in Multiple High Impedence Faults Will Be Completed by Last Quarter 1989 ML18040B2441989-04-14014 April 1989 Forwards Application for Amends to Licenses NPF-14 & NPF-22, Resulting from Mods Performed to Essential Svc Water Sys,Per 10CFR50,App R,Consisting of Proposed Amends 23 & 70 PLA-3173, Forwards Change Bb to Physical Security Plan.Encl Withheld (Ref 10CFR73.21)1989-03-22022 March 1989 Forwards Change Bb to Physical Security Plan.Encl Withheld (Ref 10CFR73.21) ML18040A9271989-03-10010 March 1989 Forwards Rev 6 to ISI-T-100.0 for Unit 1 & Rev 3 to ISI-T-200.0 for Unit 2 Pump & Valve Inservice Insp Testing Program. ML18040A9261989-03-0707 March 1989 Discusses Util Position Re Completion & Implementation of NRC Requested Actions Specified in Suppl 1 to NRC Bulletin 88-007, Power Oscillations in Bwrs. ML17156B0131989-02-0202 February 1989 Forwards Proprietary Rept & Affidavit Supporting Proposed Amend 119 to License NPF-14 ML17156A9771988-12-15015 December 1988 Forwards Rev 11 to Susquehanna Units 1 & 2 Emergency Plan ML18040B2331988-11-22022 November 1988 Forwards Listed Addl Info Re Plant Fire Protection Review rept.W/16 Oversize Drawings ML17156A9211988-11-0909 November 1988 Forwards Proprietary GE Rept, Tech Spec Improvement Analysis for Reactor Protection Sys for Susquehanna Steam Electric Station,Units 1 & 2. Rept Withheld (Ref 10CFR2.790) ML18040A9111988-09-15015 September 1988 Informs That Mods Re Fire Barrier Upgrades,Hvac Fan Switches,Ct Secondaries & Raceway Wrapping Completed Except as Listed ML18040B2221988-08-10010 August 1988 Responds to Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. Staff Position on Matls, Water Chemistry,Crack Evaluation & Repair Criteria & Insp Schedules Among Topics Addressed.Flaw Evaluations Encl ML18040A9101988-08-10010 August 1988 Forwards Application for Amend to License NPF-14,extending Operation During Cycle 4 W/One Circulation Loop Out of Svc. Fee Paid ML18040B2201988-07-27027 July 1988 Forwards Comments to Each Specific SALP Category,Per 880707 Meeting W/Nrc.Presentations from Meeting Also Encl ML18040A9061988-07-21021 July 1988 Forwards GE Rept, Susquehanna Unit 1 CRD Housing Cap Screw Corrosion. Rept Completes Action on Item ML18040A9041988-07-19019 July 1988 Forwards Rev 39 to Updated FSAR for Susquehanna Steam Electric Station Units 1 & 2 Per 10CFR50.71 ML18040A9031988-07-19019 July 1988 Forwards Approved Version of Topical Rept PL-NF-87-001-A, Qualification of Steady State Core Physics Methods for BWR Design & Analysis, Per 880428 Ltr ML18040B2131988-06-24024 June 1988 Forwards 1987 Annual Rept for Allegheny Electric Cooperative,Inc ML18040A9021988-06-15015 June 1988 Provides Revised Response to NRC 871130 Ltr Re Violations Noted in Insp Repts 50-387/87-19 & 50-388/87-19.Corrective Actions:Incumbent Will Be Removed from Emergency Plan Position of Radiation Protection Coordinator PLA-3028, Responds to Suppl 1 to Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. No Revs to Design Review for Original Bulletin Required as Result of Suppl1988-05-31031 May 1988 Responds to Suppl 1 to Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. No Revs to Design Review for Original Bulletin Required as Result of Suppl ML18040A8691988-04-0606 April 1988 Forwards Application for Proposed Amends 110 & 61 to Licenses NPF-14 & NPF-22,respectively,revising Tech Specs Re Radiation Monitoring Instrumentation.Fee Paid ML18040B2001988-02-19019 February 1988 Forwards Inservice Insp Outage Summary Rept for Unit 1 Third Refueling Outage. 1990-09-01
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Pennsylvania Power 8 Light Company Two North Ninth Street ~ Allentown,'A 18101 ~ '215 i 770-5151 Harold W. Keiser Vice President-Nuclear Operations 21 5/770-7502 JUNO 2 1986 Mr. Stewart D. Ebneter Division of Reactor Safety U.S. Nuclear Regulatory Commission Region I 631 Park Avenue King of Prussia, PA 19406 SUSQUEHANNA STEAM ELECTRIC STATION NRC INSPECTION REPORT 50-387/86-05 PLA-2642 FILE R41-1C,R41-2 Docket No. 50-387
Dear Mr. Ebneter:
This letter provides PPKL's response to your letter of May 2, 1986 which forwarded NRC Region I Inspection Report 50-387/86-05 with Appendix A, Notice of Violation.
Your Notice advised that PP8L was to submit a written reply within thirty (30) days of the date of the letter. We trust that the Commission will find the attached response acceptable.
H. W. Keiser Vice President-Nuclear Oper ations Attachment cc: Mr. R. H. Jacobs - NRC Senior Resident Inspector Ms. M. J. Campagnone - NRC (NRR Project Manager )
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RESPONSE TO NOTICE OF VIOLATION Violation A (387/86-05-01) 10 CFR 50.55 a (g) requires that components which are classified as ASME Code Class 1, Class 2 and Class 3 shall meet the requirements set forth in Section XI of the ASME Boiler and Pressure Vessel Code.
The ASME Boiler and Pressure Vessel Code, Section XI, 1980 Edition through Winter 1980 Addenda, in the Foreward and in Article IWA 1400, and IWB and C 2200, requires the nuclear plant owner to develop a program which will demonstrate conformance to the requirements of Section XI.
The Susquehanna, Unit 1 Inservice 'Inspection (ISI) Program, document ISI-T-107.0 Revision 5, states that the program complies with the requirements set forth in the Code of Federal Regulations, Title 10, Part 50, and Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition through the Winter 1980 Addenda.
Contrary to the above as of March 14, 1986, approximately 49 ASME Class 1 and Class 2 longitudinal seam welds in the Residual Heat Removal System, the Reactor Recirculation System and the Core Spray System, which are required by Section XI, 1980 Edition through Winter 1980 Addenda to be included in the ISI program, were not included in this programs and consequently were not scheduled to receive the examinations required by ASME Section XI. Simi larl'y, it was noted that these same welds had not been included in, and scheduled for examination during the Preservice Inspection (PSI) program, as was required by-the Edition of the ASME Code governing PSI activities.
~Res oose:
- 1) Corrective steps taken and results achieved:
A thorough review of all Class 1/2 stainless steel materials within the scope of the Unit 1 ISI Program was performed. The review was based on:
- 1) Bechtel Piping Class Sheets (M-199)
- 2) ITT Grinnell Spool Drawings
- 3) Piping Spool Documentation Packages
- 4) M. W. Kellogg Spool Drawings 5 Unit g1 PSI Final Report (NES)
- 6) Unit 81 Component Listing and ISI 10 Year Plan This review revealed 53 longitudinal seam welds in three piping systems omitted from the Unit 1 ISI Program. Nineteen of the 53 welds identified were dispositioned as shown in Attachment 1. The remaining 34 welds were ultrasonically examined with qualified state of the art ultrasonic techniques, utilizing trained qualified inspection personnel, during the Unit 1 Second Refueling and Inspection Outage, which ended in April 1986.
Due to ALARA concerns, the scope of these baseline examinations was limited to that needed to support future ISI. These inspections were conducted in accordance with applicable ISI code requirements. The longitudinal seam welds have been added to the current ISI Program for the first ten years interval. Since the PSI Program has been completed and closed, no further action is required other than performance of the baseline examinations which were completed as described above.
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- 2) Corrective steps taken to prevent further violations:
This oversight was due to an inadequate review of piping material specification changes for the existence of longitudinal seams. Since other plant design documents were provided to the PSI contractor to maintain the as-built configuration, PPRL believes that further PSI violations of this nature are unlikely.
ISI The plant configuration was again reviewed against the ISI Program for omissions and design changes. In addition, construction and materials data had been extensively reviewed for stainless steel weldments in support of IHSI and the development of an augmented inspection program for NUREG 0313. This provides assurance that similar ISI violations are unlikely in the future.
- 3) Date when full compliance will be achieved:
The Unit I ISI program is now in full compliance. For Unit 2, the appropriate reviews and required ISI baseline examinations will be completed by the end of the Unit 2 First Refueling and Inspection Outage, currently scheduled to begin in August, 1986. Other than this, no further action related to the PSI program is necessary. Unit 2 welds examined during the first refueling and inspection outage will be added to the current ISI program for the first ten year interval.
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. Violation B (387/86-05-02) s 10 CFR 50 Appendix B, Criterion V requires that. activities affecting quality be prescribed by documented instructions and be accomplished in accordance with these instructions.
Nuclear Department Instruction, NDI-(A-8.1. 1, states that for follow-up of audit findings, the responsible organization shall respond, as requested by the audit report, stating the results of review and investigation. The response shall clearly state the corrective action taken or planned.
SSES Audit 85-88, dated December 16, 1986, of ISI activities, requested a written response to audit finding 85-88-01 from the Nuclear Support Group within thirty days of receipt of the audit report.
Contrary to the above, as of March 14, 1986, the Nuclear Support Group had not yet responded to NgA audit finding, 85-88-01, within the time period specified in the audit report.
~Res ense:
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- 1) Corrective steps taken and results achieved:
On May 12, 1986, Nuclear Support provided a written response that established June 23, 1986 as the expected completion date for the audit finding corrective actions. Nuclear Support identified this occurrence as an isolated case. In addition, the supervisor of Staff Auditing for NgA conducted a review of the computer data base used to track audit findings.
The review determined that Nuclear Support's failure to respond to audit finding 85-88-01 within the specified time was an isolated case.
- 2) Corrective steps taken to prevent further violations:
Nuclear Support personnel responsible for responding to audit findings were briefed as to the importance of a timely response. NQA's Staff Auditing Supervisor issued an information and training memo to all Staff Auditing personnel reviewing this incident and the actions required to be taken for tracking overdue responses.
- 3) Date when full compliance will be achieved:
PPEL is now in full compliance.
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ATTACHMENT 01 OMITTED LONGITUDINAL SEAM WELD CORRECTIVE ACTION
SUMMARY
Weld I.D.
~Set em Number Descri tion Diameter Exam Remarks*
DCA1111-1-H Pipe seam 6" UT 1,3 DCA1111-1-J Pipe seam 611 UT 1,3 DCA1111-1-K Pipe seam 6 UT 1,3 DCA1111-1-L Pipe seam 611 UT 1,3 DCA1111-2-B Pipe seam 6" UT 173 DCA1111-3-C Pipe seam 6" UT 1,3 DCA1111-4-G Pipe seam 611 UT 173 DCA1111-4-F Pipe seam UT 1,3 DCA1111-5-C Pipe seam 611 UT 1,3 DCA1111-5-D Pipe seam 611 UT 1,3 DCA1112-1-C Pipe seam 611 UT 1,3 DCA1112-2-C Pipe seam 6II UT 1,3 DCA1112-3-B Pipe seam 611 UT 1,3 DCA1112-9-A Pipe seam 6" UT 1,3 DCB1021-2-D Pipe seam 2.3 DCB1021-2-C Pipe seam 611 2.3 DCB1021-1-J Pipe seam 6 273 DCB1021-1-H Pipe seam 273 DBB1072-1-E seam
'lbow 24tt UT 1,3 DBB1072-1-F Elbow seam 2411 UT 1,3 HBB1111-1-H Elbow seam 20" 4 HBBllll-1-J Elbow seam 2011 4 Core Spray DCA1071-1-E Pipe seam 1 211 5 DCA1071-1-F Pipe seam 1 2II 5 DCA1071-1-G Pipe seam 1 2lt 5 Reactor DCA1411-1-C Pipe seam 411 UT 1,3 Recirculation DCA1411-1-D Pipe seam 411 UT 173 DCA1411-3-E Pipe seam 411 UT 1,3 DCA1411-3-F Pipe seam 411 UT 1,3
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~Sstem Number Descri tion Diameter Exam Remarks*
DCA1421-1-C Pipe seam 4 II UT 1,3 II DCA1421-1-D Pipe seam 4 UT 1 j3 DCA1421 E Pipe seam 4 II UT 1.3 II DCA1421-3-F Pipe seam 4 UT 1 j3 VRRB311-4-C Elbow seam 12" UT 1 j3 VRRB 311-4-D Elbow seam 12" 6 VRRB311-5-C Elbow seam 12" UT 1,3 ll VRRB311-5-D Elbow seam 12 6 VRRB311-6-C Elbow seam 12" UT 1,3 VRRB311-6-D Elbow seam 12" 6 VRRB311-7-C Elbow seam ] 2ll UT 1,3 VRRB311-7-D Elbow seam 12" 6 VRRB311-8-C Elbow seam 12" UT 13 VRRB311-8-D Elbow seam ] 2 II 6 VRRB312-4-C Elbow seam 12" UT 13 VRRB312-4-D Elbow seam 12" 6 VRRB312-5-C El bow seam 12 I'2" UT 1 j3 Elbow VRRB312-5-D VRRB312-6-C Elbow seam seam '2" UT 6
1,3 VRRB312-6-D Elbow seam ]2" 6
'RRB312-7-C Elbow'eam 12"'2 UT 1 j3 II VRRB312-7-D Elbow seam 6 VRRB312-,8-C Elbow seam 12" UT 1,3
, VRRB312-8-D Elbow seam ] 2 II 6
1.) No PSI Baseline U.T. exam performed; U.T. exam performed during Unit
¹1 second refueling and inspection outage.
2.) PSI not required on Class 2 piping longitudinal seam welds, only Class 2 welds in fittings required exam per 74S75.
3.) Weld added to the ISI Program.
4.) =Weld is ISI Class 3; therefore, no baseline U.T. exam required.
5.) Weld does not exist per fi el d veri fi cati on. Erroneous documentati on wi 1 1 be corrected.
6.) Weld does not exist. Elbows are of single weld construction per field verification and Crane Co. documentation.
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