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Category:CORRESPONDENCE-LETTERS
MONTHYEARML18066A6871999-10-19019 October 1999
Forwards Response to NRC 990908 RAI Re Inservice Insp Program Relief Request 14.Ltr Contains No New Commitments & No Revs to Existing Commitments
ML18066A6881999-10-19019 October 1999
Forwards Rev 5 to Palisades Nuclear Plant COLR, Per Requirements of TS 6.6.5.Ltr Contains No New Commitments & No Revs to Existing Commitments
ML18066A6741999-10-0202 October 1999
Forwards MOR for Sept 1999 for Palisades Nuclear Plant & Operating Data Rept Sheet for Month of Aug 1999.MOR for Aug 1999 Inadvertently Had Copy of Ref Data Sheet for Apr 1999 Data
ML18066A6791999-10-0101 October 1999
Provides Response to RAI Re Draft Rept, Study of Air- Operated Valves in Us Nuclear Power Plants.
ML18066A6621999-09-30030 September 1999
Notifies NRC That Util Will Implement ITS at Plant on or Before Oct 31,2000 & Attachments 1 & 2 Contains Request for License Condition Which Relates First Performance of New or Revised Surveillance Requirements to Implementation of ITS
ML18066A6601999-09-29029 September 1999
Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations.
ML18066A6471999-09-17017 September 1999
Forwards Final Clean Copies of ITS & Bases Pages Which Incorporate All Changes Proposed in Listed Ltrs.Clean Copies Also Incorporate Some Editorial Changes & Bases Clarifications as Result of Ongoing Reviews to LCOs
ML18066A6331999-09-0202 September 1999
Forwards Monthly Operating Rept for Aug 1999 & Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant
ML18066A6261999-08-26026 August 1999
Forwards Addl New Valve Relief Request as Alternative to Code Requirements That Will Provide Acceptable Level of Quality & Safety.Request Would Allow Use of App II, Check Valve Condition Monitoring Program, of ASME OM Code-1995
ML20211D5661999-08-17017 August 1999
Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d).Attachments 1 & 2 Summarize Test Results at Palisades Plant,Big Rock Point Plant & Corporate Ofc
ML18066A6111999-08-13013 August 1999
Requests Exemption from Certain Requirements of 10CFR50,App R, Fire Protection Program for Nuclear Power Facilities Operating Prior to 790101. Request Concerns Oil Collection Sys Requirements for PCP Motors
ML18066A5881999-07-30030 July 1999
Provides Rev to Instrument Channel Drift Measurement Submitted on 990611,in Response to NRC Comments on Util RAI Response for Sections 3.3,3.5 & 3.6 & Editorial Changes Revs Necessary for Consistency within ITS
ML18066A5921999-07-30030 July 1999
Forwards Results of Review by Consumers Energy of Two NRC Draft Repts Entitled, Evaluation of Air-Operated Valves at Light-Water Reactors & Study of Air-Operated Valves in Us Nuclear Power Plants.
ML18066A5971999-07-30030 July 1999
Forwards Markup of Draft NRC SE Re Util Proposal to Convert to Its.Ltr Contains No New Commitments & No Revs to Existing Commitments
ML20210G8351999-07-29029 July 1999
Final Response to FOIA Request for Documents.Records in App a Encl & Will Be Available in PDR
ML18066A5651999-07-19019 July 1999
Forwards Corrections to Previously Submitted TS Section 3.7, Plant Systems, Converting to Its,Per NUREG-1432.Licensee Realized That Certain Provisions of CTS Had Been Inappropriately Replaced with Provisions from STS
ML18066A5111999-06-29029 June 1999
Provides Voluntary Confirmation of Facility Readiness as Outlined in GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure & Response Encl
ML20209B2081999-06-29029 June 1999
Discusses Closure of Response to RAI Re GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity. Rvid,Version 2 Issued as Result of Review of Responses.Info Should Be Reviewed & Comments Submitted by 990901
ML20210G8791999-06-23023 June 1999
FOIA Request for All Document Communications Between NRC & Region III Involving R Landsman,B Jorgensen & R Caniano & NRC Staff Under Their Supervision & All Communications in Their Possession to & from Consumers Power Re Plant
ML18066A5061999-06-17017 June 1999
Forwards Responses to NRC Questions for ITS LCOs 3.6.3 & 3.6.6 of 990126 Submittal.One Editorial Change in Addition to Those Made in Response to NRC Comments & Conforming Changes Made to Associated Bases,Encl
ML18066A4991999-06-11011 June 1999
Forwards Responses to NRC Comments Re ITS Section 3.3 & Associated Revs to ITS Sections 1.0,3.3,3.4 & 3.9 of 990126 ITS Conversion Submittal.One Technical Change & Several Editorial Changes Unrelated to NRC Comments,Also Provided
IR 05000255/19970181999-06-0909 June 1999
Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev
ML18066A4921999-06-0909 June 1999
Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev
ML18068A6011999-06-0808 June 1999
Forwards Description of Recent Changes Made to Palisades Site Emergency Plan,Excluding Minor & Editorial Changes Not Requiring Further Explanation
ML18066A4881999-06-0404 June 1999
Provides Responses to NRC Questions & Associated Editorial Revs for ITS LCOs 3.6.1,3.6.2,3.6.4,3.6.5 & 3.6.7 of 980126 Submittal.Responses to Comments on Remaining Section 3.6 LCOs Will Be Submitted Separately
ML18066A4801999-05-24024 May 1999
Forwards Copy of Rev to NPDES Permit Number MI0001457 Renewal Application as Submitted to Mi Dept of Environ Quality on 990513
ML18066A4721999-05-18018 May 1999
Informs That During Period from 981101-990430,there Were No NPDES Permit Violations & No Repts of Oil,Salt or Polluting Matl Losses Were Made to Govt Agencies
ML18066A4651999-05-17017 May 1999
Forwards ISI Program Relief Request 14 for NRC Approval in Accordance with 10CFR50.55(a)(3) as Requirement for Which Proposed Alternative Provide Acceptable Level of Quality & Safety.Rev 0 to SIR-99-032 Rept Also Encl
ML18066A4611999-05-14014 May 1999
Requests Approval to Use Alternative Requirements IAW 10CFR50.55a(a)(3)(i),proposing to Follow Requirements of ASME Boiler & Pressure Vessel Code Case N-566-1.IST Program Relief Request 6 for NRC Approval Encl
ML18068A5831999-05-0303 May 1999
Forwards Proposed TS Section 3.5,in Response to NRC 990317 RAI Re Util 980126 TS Change Request Re Conversion to Improved Ts,Per NUREG-1432
ML20206J2411999-04-30030 April 1999
Submits Corrected Copy of Ltr Forwarding 1998 Consumers Energy Co Annual Rept. Ltr Contains Corrected Docket & License Number for Big Rock Point.With One Oversize Encl
ML20217A8191999-04-29029 April 1999
Forwards Listed Matls Related to Palisades Plant June 1999 Initial License Exam
ML20206E8271999-04-28028 April 1999
Forwards Palisades Plant Annual Radiological Environ Operating Rept for 1998. There Were No Reportable Events During This Period
ML20207B4661999-04-23023 April 1999
Forwards Copy of Final Exercise Rept for Biennial Radiological Emergency Preparedness Exercise Conducted on 981201 for Palisades Npp.No Deficiencies Noted.Seven New Arcas Identified
ML18066A4531999-04-0707 April 1999
Forwards ITS Pages 3.1.4-2 & 3.1.4-8,revising Completion Time for Action D.1,as Requested by NRC 990406 Telcon,Per TS Change Request Submitted 980126.Change Submitted Does Not Alter Conclusions of No Signficant Hazards Considerations
ML18066A4481999-04-0202 April 1999
Responds to Violations Noted in Insp Rept 50-255/98-06. Corrective Actions:Nuclear Performance Assessment Dept Has Reviewed Observations & Agrees That Field Observations by Qualified Personnel Are Important Aspect of Program
ML18066A4471999-03-30030 March 1999
Confirms Completion of Util Review of Design Engineering Contractor Cable Ampacity Evaluation.Evaluation Available at Plant for NRC Review
ML18066A4411999-03-30030 March 1999
Forwards Response to NRC 990126 RAI Re TS Section 3.7 of Util 980126 LAR Request for Conversion to Its.Licensee Received Permission to Delay TS Section 3.6 Response to Allow for Addl Time for Preparation & Internal Review
ML18066A4441999-03-26026 March 1999
Submits Certification of Financial Assurance for Decommissioning of Palisades Nuclear Plant.Certified Rept of Status of Consumers Energy Co Decommissioning Funding & Trust Agreement Encl as Attachments 1 & 2
ML18066A4401999-03-25025 March 1999
Forwards Revised Best Estimate Fluence Evaluation Using Industry Data, Providing Justification for Using Industry Data to Determine Best Estimate Fluence.Review of Info & SE Requested
ML18066A4191999-03-23023 March 1999
Forwards 1998 Annual Radioactive Effluent Release & Disposal Rept, for Palisades Plant,Providing Summary of Quantities of Radioactive Liquid & Gaseous Effluent Releases & Solid Radioactive Waste Processed During 1998
ML18066A4231999-03-22022 March 1999
Forwards Answers to 990311 Telcon Request for Addl Clarification & Revs Re ITS Section 3.4.Markups of Previously Submitted TS Pages & Revised Pages for Section 3.4 Also Encl
ML20204F2091999-03-18018 March 1999
Requests That Listed TS Change Requests (Tscrs) Be Issued with Allowance That Tscrs Be Fully Implemented within Sixty Days of Issuance.Request Will Allow Time for Completion of Final Training & Procedure Changes Associated with Amend
ML18066A4121999-03-18018 March 1999
Concludes That Mod to Provide Automatic Switchover of Control Room Heating,Ventilation & Air Conditioning (CRHVAC) Sys to Emergency Mode Is Not Needed to Meet Regulatory Requirements.Mod Commitment Cancelled
ML18066A4141999-03-18018 March 1999
Forwards Rev 4 to COLR, Containing Limits for Fuel Cycle 14 & Future Cycles
ML20204E5861999-03-16016 March 1999
Submits Current Limits of Property Insurance Maintained at Consumers Energy Co Operating Nuclear Power Plants
ML18066A4131999-03-11011 March 1999
Responds to NRC 990210 Ltr Re Violations Noted in Insp Rept 50-255/98-22.Corrective Actions:Analytical Evaluation, EA-C-PAL-98-1067-01, P-50A Case to Cover Stud Evaluation, Was Submitted to NRC on 981220
ML18068A5241999-02-12012 February 1999
Resubmits Relief Request 12,with Addl Info That Includes Specific Locations Where Relief Request Would Be Applied,Per 10CFR50.55a(g)(5)(iii)
ML18068A5211999-02-11011 February 1999
Informs NRC That Implementation of Formal Industry Position on Severe Accident Mgt at Palisades Plant Was Completed on 981217
ML20203F2541999-02-10010 February 1999
Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function
1999-09-30
[Table view]
Category:INCOMING CORRESPONDENCE
MONTHYEARML18066A6871999-10-19019 October 1999
Forwards Response to NRC 990908 RAI Re Inservice Insp Program Relief Request 14.Ltr Contains No New Commitments & No Revs to Existing Commitments
ML18066A6881999-10-19019 October 1999
Forwards Rev 5 to Palisades Nuclear Plant COLR, Per Requirements of TS 6.6.5.Ltr Contains No New Commitments & No Revs to Existing Commitments
ML18066A6741999-10-0202 October 1999
Forwards MOR for Sept 1999 for Palisades Nuclear Plant & Operating Data Rept Sheet for Month of Aug 1999.MOR for Aug 1999 Inadvertently Had Copy of Ref Data Sheet for Apr 1999 Data
ML18066A6791999-10-0101 October 1999
Provides Response to RAI Re Draft Rept, Study of Air- Operated Valves in Us Nuclear Power Plants.
ML18066A6621999-09-30030 September 1999
Notifies NRC That Util Will Implement ITS at Plant on or Before Oct 31,2000 & Attachments 1 & 2 Contains Request for License Condition Which Relates First Performance of New or Revised Surveillance Requirements to Implementation of ITS
ML18066A6601999-09-29029 September 1999
Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations.
ML18066A6471999-09-17017 September 1999
Forwards Final Clean Copies of ITS & Bases Pages Which Incorporate All Changes Proposed in Listed Ltrs.Clean Copies Also Incorporate Some Editorial Changes & Bases Clarifications as Result of Ongoing Reviews to LCOs
ML18066A6331999-09-0202 September 1999
Forwards Monthly Operating Rept for Aug 1999 & Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant
ML18066A6261999-08-26026 August 1999
Forwards Addl New Valve Relief Request as Alternative to Code Requirements That Will Provide Acceptable Level of Quality & Safety.Request Would Allow Use of App II, Check Valve Condition Monitoring Program, of ASME OM Code-1995
ML20211D5661999-08-17017 August 1999
Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d).Attachments 1 & 2 Summarize Test Results at Palisades Plant,Big Rock Point Plant & Corporate Ofc
ML18066A6111999-08-13013 August 1999
Requests Exemption from Certain Requirements of 10CFR50,App R, Fire Protection Program for Nuclear Power Facilities Operating Prior to 790101. Request Concerns Oil Collection Sys Requirements for PCP Motors
ML18066A5971999-07-30030 July 1999
Forwards Markup of Draft NRC SE Re Util Proposal to Convert to Its.Ltr Contains No New Commitments & No Revs to Existing Commitments
ML18066A5881999-07-30030 July 1999
Provides Rev to Instrument Channel Drift Measurement Submitted on 990611,in Response to NRC Comments on Util RAI Response for Sections 3.3,3.5 & 3.6 & Editorial Changes Revs Necessary for Consistency within ITS
ML18066A5921999-07-30030 July 1999
Forwards Results of Review by Consumers Energy of Two NRC Draft Repts Entitled, Evaluation of Air-Operated Valves at Light-Water Reactors & Study of Air-Operated Valves in Us Nuclear Power Plants.
ML18066A5651999-07-19019 July 1999
Forwards Corrections to Previously Submitted TS Section 3.7, Plant Systems, Converting to Its,Per NUREG-1432.Licensee Realized That Certain Provisions of CTS Had Been Inappropriately Replaced with Provisions from STS
ML18066A5111999-06-29029 June 1999
Provides Voluntary Confirmation of Facility Readiness as Outlined in GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure & Response Encl
ML20210G8791999-06-23023 June 1999
FOIA Request for All Document Communications Between NRC & Region III Involving R Landsman,B Jorgensen & R Caniano & NRC Staff Under Their Supervision & All Communications in Their Possession to & from Consumers Power Re Plant
ML18066A5061999-06-17017 June 1999
Forwards Responses to NRC Questions for ITS LCOs 3.6.3 & 3.6.6 of 990126 Submittal.One Editorial Change in Addition to Those Made in Response to NRC Comments & Conforming Changes Made to Associated Bases,Encl
ML18066A4991999-06-11011 June 1999
Forwards Responses to NRC Comments Re ITS Section 3.3 & Associated Revs to ITS Sections 1.0,3.3,3.4 & 3.9 of 990126 ITS Conversion Submittal.One Technical Change & Several Editorial Changes Unrelated to NRC Comments,Also Provided
IR 05000255/19970181999-06-0909 June 1999
Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev
ML18066A4921999-06-0909 June 1999
Discusses Response of 980226 Violation Re Insp Rept 50-255/97-18 Re Failure to Take Adequate Corrective Action. Ltr Contains New Commitments & No Rev
ML18068A6011999-06-0808 June 1999
Forwards Description of Recent Changes Made to Palisades Site Emergency Plan,Excluding Minor & Editorial Changes Not Requiring Further Explanation
ML18066A4881999-06-0404 June 1999
Provides Responses to NRC Questions & Associated Editorial Revs for ITS LCOs 3.6.1,3.6.2,3.6.4,3.6.5 & 3.6.7 of 980126 Submittal.Responses to Comments on Remaining Section 3.6 LCOs Will Be Submitted Separately
ML18066A4801999-05-24024 May 1999
Forwards Copy of Rev to NPDES Permit Number MI0001457 Renewal Application as Submitted to Mi Dept of Environ Quality on 990513
ML18066A4721999-05-18018 May 1999
Informs That During Period from 981101-990430,there Were No NPDES Permit Violations & No Repts of Oil,Salt or Polluting Matl Losses Were Made to Govt Agencies
ML18066A4651999-05-17017 May 1999
Forwards ISI Program Relief Request 14 for NRC Approval in Accordance with 10CFR50.55(a)(3) as Requirement for Which Proposed Alternative Provide Acceptable Level of Quality & Safety.Rev 0 to SIR-99-032 Rept Also Encl
ML18066A4611999-05-14014 May 1999
Requests Approval to Use Alternative Requirements IAW 10CFR50.55a(a)(3)(i),proposing to Follow Requirements of ASME Boiler & Pressure Vessel Code Case N-566-1.IST Program Relief Request 6 for NRC Approval Encl
ML18068A5831999-05-0303 May 1999
Forwards Proposed TS Section 3.5,in Response to NRC 990317 RAI Re Util 980126 TS Change Request Re Conversion to Improved Ts,Per NUREG-1432
ML20206J2411999-04-30030 April 1999
Submits Corrected Copy of Ltr Forwarding 1998 Consumers Energy Co Annual Rept. Ltr Contains Corrected Docket & License Number for Big Rock Point.With One Oversize Encl
ML20217A8191999-04-29029 April 1999
Forwards Listed Matls Related to Palisades Plant June 1999 Initial License Exam
ML20206E8271999-04-28028 April 1999
Forwards Palisades Plant Annual Radiological Environ Operating Rept for 1998. There Were No Reportable Events During This Period
ML20207B4661999-04-23023 April 1999
Forwards Copy of Final Exercise Rept for Biennial Radiological Emergency Preparedness Exercise Conducted on 981201 for Palisades Npp.No Deficiencies Noted.Seven New Arcas Identified
ML18066A4531999-04-0707 April 1999
Forwards ITS Pages 3.1.4-2 & 3.1.4-8,revising Completion Time for Action D.1,as Requested by NRC 990406 Telcon,Per TS Change Request Submitted 980126.Change Submitted Does Not Alter Conclusions of No Signficant Hazards Considerations
ML18066A4481999-04-0202 April 1999
Responds to Violations Noted in Insp Rept 50-255/98-06. Corrective Actions:Nuclear Performance Assessment Dept Has Reviewed Observations & Agrees That Field Observations by Qualified Personnel Are Important Aspect of Program
ML18066A4471999-03-30030 March 1999
Confirms Completion of Util Review of Design Engineering Contractor Cable Ampacity Evaluation.Evaluation Available at Plant for NRC Review
ML18066A4411999-03-30030 March 1999
Forwards Response to NRC 990126 RAI Re TS Section 3.7 of Util 980126 LAR Request for Conversion to Its.Licensee Received Permission to Delay TS Section 3.6 Response to Allow for Addl Time for Preparation & Internal Review
ML18066A4441999-03-26026 March 1999
Submits Certification of Financial Assurance for Decommissioning of Palisades Nuclear Plant.Certified Rept of Status of Consumers Energy Co Decommissioning Funding & Trust Agreement Encl as Attachments 1 & 2
ML18066A4401999-03-25025 March 1999
Forwards Revised Best Estimate Fluence Evaluation Using Industry Data, Providing Justification for Using Industry Data to Determine Best Estimate Fluence.Review of Info & SE Requested
ML18066A4191999-03-23023 March 1999
Forwards 1998 Annual Radioactive Effluent Release & Disposal Rept, for Palisades Plant,Providing Summary of Quantities of Radioactive Liquid & Gaseous Effluent Releases & Solid Radioactive Waste Processed During 1998
ML18066A4231999-03-22022 March 1999
Forwards Answers to 990311 Telcon Request for Addl Clarification & Revs Re ITS Section 3.4.Markups of Previously Submitted TS Pages & Revised Pages for Section 3.4 Also Encl
ML20204F2091999-03-18018 March 1999
Requests That Listed TS Change Requests (Tscrs) Be Issued with Allowance That Tscrs Be Fully Implemented within Sixty Days of Issuance.Request Will Allow Time for Completion of Final Training & Procedure Changes Associated with Amend
ML18066A4141999-03-18018 March 1999
Forwards Rev 4 to COLR, Containing Limits for Fuel Cycle 14 & Future Cycles
ML18066A4121999-03-18018 March 1999
Concludes That Mod to Provide Automatic Switchover of Control Room Heating,Ventilation & Air Conditioning (CRHVAC) Sys to Emergency Mode Is Not Needed to Meet Regulatory Requirements.Mod Commitment Cancelled
ML20204E5861999-03-16016 March 1999
Submits Current Limits of Property Insurance Maintained at Consumers Energy Co Operating Nuclear Power Plants
ML18066A4131999-03-11011 March 1999
Responds to NRC 990210 Ltr Re Violations Noted in Insp Rept 50-255/98-22.Corrective Actions:Analytical Evaluation, EA-C-PAL-98-1067-01, P-50A Case to Cover Stud Evaluation, Was Submitted to NRC on 981220
ML18068A5241999-02-12012 February 1999
Resubmits Relief Request 12,with Addl Info That Includes Specific Locations Where Relief Request Would Be Applied,Per 10CFR50.55a(g)(5)(iii)
ML18068A5211999-02-11011 February 1999
Informs NRC That Implementation of Formal Industry Position on Severe Accident Mgt at Palisades Plant Was Completed on 981217
ML18066A4051999-02-10010 February 1999
Requests Copy of Consumers Energy (Palisades) Formal Response to RAI Dtd 990512 (USI A-46)
ML18066A3921999-01-29029 January 1999
Forwards Licensee Interpretation of TS Requirements for Performance of SRs as Applied to Instrumentation Channel Calibr.Ltr Established No New Commitments
ML18066A3891999-01-28028 January 1999
Submits Response to Concern Expressed in Insp Rept 50-255/98-06 Re Whether Palisades ISI Program Was Being Conducted IAW Applicable Requirements
1999-09-30
[Table view]
Category:UTILITY TO NRC
MONTHYEARML18057A4811990-09-17017 September 1990
Confirms 900718 Telcon Notification Re Westinghouse Agreement to Join Utils as Equity Investor in Plant
ML18057A4551990-09-0606 September 1990
Forwards Proprietary Info Re Dept of Labor Decision on Discharge of Former Employee of Util,Per NRC 900809 Request. No 10CFR50.7 Violation Occurred Since Job Performance Was Reason for Discharge.Encl Withheld (Ref 10CFR2.790(a)(6))
ML18057A4521990-09-0404 September 1990
Submits Addl Info Re Circuit & Raceway Schedule Enhancement Project,Per Insp Rept 50-255/90-10.Electrical Cable Separation & Channelization Anomalies Identified During Review of Physical Raceway Installations Will Be Evaluated
IR 05000255/19900101990-09-0404 September 1990
Submits Addl Info Re Circuit & Raceway Schedule Enhancement Project,Per Insp Rept 50-255/90-10.Electrical Cable Separation & Channelization Anomalies Identified During Review of Physical Raceway Installations Will Be Evaluated
ML18057A4371990-08-31031 August 1990
Forwards Analysis Concluding That Plant Reactor Beltline Matl Upper Shelf Energy Will Remain Greater than 50ft-lbs Until Yr 2032,per 900716 Commitment
ML18057A4381990-08-31031 August 1990
Forwards Info Re Contamination of South Radwaste Area,Per 10CFR20.302,in Response to NRC 900112 Request.Approval Requested to Dispose of Low Level Radwaste in Place
ML20059E0001990-08-29029 August 1990
Forwards Semiannual fitness-for-duty Program Performance Rept for Jan-June 1990
ML18057A4201990-08-24024 August 1990
Forwards Revised Application for Amend to License DPR-20, Changing Tech Specs Re Incore Analysis Program.Request Revised Per NRC Comments During 900709 Meeting
ML18057A4021990-08-22022 August 1990
Forwards Missing Pages from Decommissioning Funding Rept, Consisting of Pages 25 & 26 of Attachment a to Exhibit E
ML18057A4241990-08-21021 August 1990
Forwards Application for Amend to License DPR-20,changing Tech Spec 4.5.1 Re Statement on Integrated Leak Rate Test
ML18057A4071990-08-21021 August 1990
Forwards Tech Specs Change Request to License DPR-20,to Remove Redundant Requirements & Change Basis Statements No Longer Applicable
ML18057A4121990-08-21021 August 1990
Forwards Application for Amend to License DPR-20,changing Tech Specs to Revise Wording for Reactor Protective Sys Trip Setting Limits for Steam Generator Low Water Level
ML18057A4181990-08-21021 August 1990
Forwards Description of Changes Being Made to Plant Site Emergency Plan & Emergency Plan Changes.Change Allows Reduction in Shift Staffing During Cold Shutdown for Stated Staff
ML18057A3911990-08-17017 August 1990
Forwards Replacement Pages,To Palisades Second 10-Yr Interval Inservice Insp Program.
ML18057A3851990-08-17017 August 1990
Forwards Addl Info in Support of NRC Development of SER for full-term OL for Plant,Including Date of SER Providing Provisional OL to Plant & Summary of Valid Exemptions from 10CFR Regulations,Per Telcon
ML18057A3841990-08-17017 August 1990
Provides Addl Info Re Transfer of Plant Ownership to Palisades Generating Co,Per NRC 900725 Ltr
ML18057A3821990-08-14014 August 1990
Requests That Bechtel-KWU Rept 128901/MJS, Full Flow Testing of Motor-Operated Valve MO-1042A, Be Withheld (Ref 10CFR2.790(b)(1))
ML18057A3721990-08-0808 August 1990
Forwards Addl Info Re Util Request for Exemption from Separation Criteria of 10CFR50,App R,Section III.G.2 Re Containment Air Room
ML20055J1421990-07-26026 July 1990
Responds to Commitment Oversight Issue Resulting from Insp Rept 50-255/90-08.Commitment Mgt Seminar Training Will Be Complete Prior to 901001
ML18057A3561990-07-26026 July 1990
Forwards Certification of Financial Assurance for Decommissioning
ML18057A3411990-07-18018 July 1990
Forwards Revised Proposed Tech Spec Page 6-3,now Designated as Page 6-1b,adding Section 6.3.4,now Designated as Section 6.3.5 to Remove Organization Charts,Per Generic Ltr 88-06
ML18057A3381990-07-16016 July 1990
Advises That Util Does Not Foresee Need to Rely on Section V.C of App G to Remain in Compliance W/Upper Shelf Energy (Use) Requirements Re Use of Matl in Reactor Beltline
ML18057A3281990-07-13013 July 1990
Responds to Request for Addl Info Re Second 10-yr Interval Insp Program,Per 900418 Telcon.Util 900329 Response Revised to Reflect That Certain Components in Class 2 Sys Should Not Be Exempted,Per IWC-1220 of 1974 ASME Code Section XI
ML18057A3191990-07-0909 July 1990
Forwards Performance Indicator Trend Graphs for Jan 1989 - May 1990
ML18057A3201990-07-0606 July 1990
Discusses Reassessment of Control Room Temp Following Station Blackout Event.Results of Analysis Indicate That Control Room Temp Will Remain Below 112 F for 4 H After Onset of Blackout
ML18057A3171990-07-0303 July 1990
Provides Summary of Upgrades Made to Plant Electrical Distribution Sys,Per 870714 Loss of Offsite Power Event When Inadvertent Actuation of Water Deluge Spray Sys for 1-2 Startup Transformer Resulted in Bus to Ground Fault
ML20058K3771990-07-0202 July 1990
Forwards Rev 26 to Security Plan.Rev Withheld (Ref 10CFR73.21(c))
ML18057A3111990-06-25025 June 1990
Forwards Endorsements 116 & 117 to Nelia Policy NF-179 & Endorsements 102 & 103 to Maelu Policy MF-50
ML18057A3101990-06-25025 June 1990
Responds to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements on Corrective Actions.
ML18057A3031990-06-22022 June 1990
Provides Addl Info Re Environ Qualification of Instrument Circuit Associated W/Steam Generator Pressure Channel PT-0752D,per Insp Rept 50-255/90-05.Circuits Spliced Directly to Pigtail from Electrical Penetration Connector
ML18057A3001990-06-21021 June 1990
Concurs W/Nrc Change in Terminology & Submits Revised Proposed Section 4.14 of Tech Specs
ML18057A2771990-06-15015 June 1990
Forwards Corrected NRC Form 474 Re Simulation Facility Certification,Indicating Exceptions to Ansi/Ans 3.5
ML18057A2901990-06-13013 June 1990
Forwards Application for Amend to License DPR-20,revising Tech Spec 3.3.1.b Re Safety Injection Tank Min Level
ML18057A2941990-06-12012 June 1990
Advises That Submittal of Second Interval Inservice Insp Program Delayed from 900615 to 900715,per 900418 Telcon
ML18057A2711990-06-11011 June 1990
Requests Temporary Waiver of Compliance from Tech Spec 3.1.1i in Order to Maintain Plant in Hot Shutdown While Repair Made to Pressurizer Heater Power Supply.Request Based on 900608 Failure of Heater Transformer 15
ML18057A2641990-06-11011 June 1990
Provides Response to NRC Requalification Exam Rept Dtd 900410 on NRC Concerns Re Facility & Training Ctr Staffing. Adequate Staffing Will Be Maintained to Ensure Operator Requalification Program Successful
ML18057A2591990-06-11011 June 1990
Forwards Palisades Simulator Certification Submittal.
ML18057A2631990-06-10010 June 1990
Requests Temporary Waiver of Compliance from Tech Spec 3.1.1i to Enable Plant to Be Maintained in Hot Shutdown While Repair Made to Pressurizer Heater Power Supply.Waiver Requested for 900611-18
ML18057A2571990-06-0808 June 1990
Responds to NRC 900509 Ltr Re Violations Noted in Insp Rept 50-255/90-12.Corrective Actions:Continuing Training Program Will Be Developed for Supervisors That Will Discuss Fire Protection Program Implementation Topics
ML20043D0601990-06-0404 June 1990
Forwards Rev 25 to Security Plan,Including Changes to Security Plan Drawings to Clarify Protected Area Boundary within Plant Security Bldg & Vital Area Boundaries in Other Specific Vital Areas of Plant.Rev Withheld (Ref 10CFR73.21)
ML18057A2581990-06-0101 June 1990
Forwards Revised Response to Violations Noted in Insp Rept 50-255/89-26.Concurs That Tests Performed Using Instrumented Insp Technique During 1988 Refueling Outage Considered Invalid
ML18057A2561990-05-31031 May 1990
Advises That No NPDES Notifications Required Nor Any Repts of Oil or Salt Occurred During Nov 1989 - Apr 1990
ML18057A2541990-05-30030 May 1990
Forwards Response to Technical Evaluation Rept EGG-NTA-8333 Which Evaluated Plant Compliance w/NUREG-0737,Item II.D.1 & Requested Addl Info Re New PORVs & Block Valves No Later than Jan 1990
ML18057A2511990-05-30030 May 1990
Forwards Final Response to Concerns Re Porv/Block Valve Mod, Per 900308 Meeting.Bechtel Technical Rept Withheld
ML18057A2501990-05-29029 May 1990
Forwards Investigation Rept Re Unsatisfactory Performance Testing of Fitness for Duty Program Blind Performance Test Samples
ML18057A2411990-05-24024 May 1990
Forwards Revised Application to Amend License DPR-20, Consisting of Revised Attachments 1 & 5 to 890227 Amend Request,Reflecting Transfer of Plant Ownership
ML18057A2311990-05-17017 May 1990
Forwards Analysis of Reactor Pressure Vessel Fast Neutron Fluence & PTS Ref Temps for Palisades Nuclear Plant. Rept Concludes That PTS Screening Criteria Will Be Exceeded at Axial Welds in Sept 2001 as Opposed to Mar 2002
ML18054B5861990-05-0707 May 1990
Forwards Monthly Trend Graph Rept for Jan 1989 - Mar 1990 Covering Safety Status Performance Indicators for HPSI, Auxiliary Feedwater,Emergency Ac Power,Lpsi,Containment Spray & Svc Water Sys
ML18054B5801990-04-30030 April 1990
Responds to Request for Addl Info on Proposed Administrative Changes to Tech Spec Section 3.0.4,per Generic Ltr 87-09. Licensee Will Implement Program to Assure Appropriate Level of Mgt Approval Required When Operating Conditions Changed
ML18054B5741990-04-25025 April 1990
Requests That Correspondence Re 890227 Application for Amend to License DPR-20 to Permit Transfer of Ownership of Plant Be Sent to Listed Address
1990-09-06
[Table view] |
Text
- General Offices: 1945 West Parnall Road. Jackson, Ml 49201 * (517) 788-1636 Kenneth W Berry Director Nuclear Licensing August 15, 1989 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT -
INSPECTION REPORT 89010 UPDATE Inspection Report 50-255/89010 dated June 16, 1989 requested an update to our action plan for improving Post Accident Sample Monitor System (PASM) reliability, i.e., open item 50-255/89010-03. During an August 1, 1989 telephone conversation with your staff we indicated Consumers Power Company would submit this update by August 15, 1989. The updated PASM action plan is enclosed.
Since NRC receipt of the previous PASM action plan numerous line items have been re-evaluated with regards to manpower, design criteria and the requirement to meet our NUREG-0737 commitments. This re-evaluation has resulted in the action item due dates in the attached plan.
Inspection Report 89010 also requested a description of our plans for improving Quality Assurance oversight of vendor laboratories providing radiological analysis for strontium and yttrium. The present Quality Assurance supplier qualification program requires that this laboratory be audited every three years. The most recent audit was completed in the latter part of 1988.
Findings from the audit have been satisfactorily closed and the audit was evaluated as acceptable.
Another audit has been scheduled for October 30, 1989. The audit team will include the Corporate Health Physicist as a technical specialist. The supplier qualification program will be reviewed pending the results of this audit .
Nuclear Regulatory Commission 2 Palisades Plant Inspection Report 89010 Update
- August 15, 1989 The inspector who conducted Inspection Report 89010 expressed a concern regarding our review of vendor analyses. Normal radwaste samples analyzed by the vendor are checked by a monthly surveillance required by Health Physics Procedure 10.01.
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Kenneth W Berry Director, Nuclear Licensing CC Administrator, Region III, USNRC NRC Resident Inspector - Palisades Attachment OC0889-0102-NL04
ATTACHMENT Consumers Power Company Palisades Plant Docket 50-255 PASM UPGRADE ACTION LIST
- OC0889-0102-NL04 13 Pages
PASM UPGRADE ACTION LIST UPDATED 8/15/89
- ITEM MODIFY UNRELIABLE COMPONENTS DESCRIPTION REFERENCE ASSIGNMENT DUE.
DATE
- Replace TE-1901, TE-1902 Replace entire instrument loop SC has been ini- SC-89-044 TCSaarela 1990
& TE-1903 with ANSI type K components. tiated. Parts Maint ANSI type K thermocouple elements are being procured. Out, have increased corrosion resis-tance to sample flow and will thus have a longer life.
- Replace PI-1907, PI-1908 Replace mechanical pressure indi- Engineering now FC-841 RJCorbett 1990
& PI-1909 cators and their diaphragms with in progress. WBS 43090 Maint electrical transducers and digital Outage indicators. Mechanical Pis have frequently gone out of calibra-tion due to rupture of the dia-phragm.
- Reduce number of Swage- Swagelok connections are suscep- Completed evaluation TCSaarela 1990 lok connections tible to developing leakage, of those Swagelok Maint especially in presence of high fittings most sus- Out system pressures. Swagelok ceptible to develop-connections also, however, pro- ing leakage. This vide greater ease in performing was done by review-maintenance. Need to deterraine ing w.o. history locations where it would be bene- from Jan. 1986 to ficial to replace some of the present. Swagelok Swagelok connections with fittings upstream of welded components. PCS sample cooler were noted as source of fitting leakage on 15 of those total 17 total w.o. 's WORKLOAD/TCS/MA05 Page 1
PASM UPG~ION LIST UPDATED 8/1~
DUE.
ITEM DESCRIPTION STATUS/RESOLUTION REFERENCE ASSIGNMENT DATE MODIFY UNRELIABLE COMPONENTS (cont'd) related to fitting leakage. ESSR and project record were generated on 5/4/89 to replace those Swagelok fittings with welded fittings.
. WORKLOAD/TCS/MAOS Page 2
PASM UPGRADE ACTION LIST UPDATED 8/15/89 ITEM DESCRIPTION STATUS/RESOLUTION REFERENCE ASSIGNMENT COMPLETE INLINE MONITORING PROJECT
- Implement changes to Instruments have not performed After initial FC-676 GGKennedy 9/15/89 Dissolved Oxygen C00 2 l in an acceptable manner. revised design, Analyzer and Gas 00 2 analyzer Chromatograph (GC).
- continued to have problems. Vendor continuing to evaluate design changes needed to make D0 2 analyzer work properly.
Design change has been implemented for Gas Chromotograph (GC).
w.o. 24902506
- Install longer piece System was modified due to Design has been EDC-FC-676-1 GGKennedy 10/1/89 of tubing between previous erratic sample volumes. revised to incorp- (Item was MV-1907 and MV-1925 System now provides consistent orage a 1/8" added scope to provide proper sample volumes of 3) ml. coiled sample loop. to inline volume for undiluted Sample volumes need to be 4 ml. New sample loop monitoring sample. has been ordered. project).
Delivery is expec-ted in mid September.
- .Complete project Test is needed to verify satis- Only punch list FC-676 GGKennedy 10/15/89 acceptance test factory completion of project. items remain to T-FC-676-1. be completed.
- Provide seal-in Change corrects previous Work was tempor- FC-676 GGKennedy 9/15/89 relays for LPSI modifications. arily suspended. EDC-FC-676-16 and PCS sample Work now being valves SV-1914 and resumed.
SV-1916.
WORKLOAD/TCS/MA05 Page 3
P~1SM U~TION LIST UPDATED 8/15/8 DU ITEM DESCRIPTION STATUS/RESOLUTION REFERENCE ASSIGNMENT DATE COOPLETE INLINE MONITORING (cont'd)
PROJECT Complete Chemistry Need to complete training for Training to be FC-676 JPaver/ 1/1/90 Dept. Training Chemistry technicians. performed after TChartrand for mod. modification is completed. This will allow use of panel for training. Proc-edure for PASM operation will also be revised at that time.
WORKLOAD/TCS/MAOS Page 4
UPDATED ::~
ITEM DESCRIPTION STATUS/RESOLUTION REFERENCE ASSIGNMENT DATE EVALUATE PASM DESIGN AND IMPLEMENT CHANGES AS NECESSARY
- Compare and evaluate Action is needed to learn more TCSaarela/ 12/31/89 alternate systems and about common industry problems TAChartrand designs. and solutions. Need to intPract with other utilities to learn optimum*design.
- Verify PASM samples are Action is needed to reverify Completed May 4, 1989. TChartrand Completed consistent with NSSS Chemistry's ability to take PASM/NSSS samples are samples. accurate post accident samples. consistent with each This action is based on con- other.
servative approach to PASM evaluation (i.e. reason for verification is not due to suspect design).
- Evaluate and implement As a result of walkdown and Reviewed vendor recom- TCSaarela 6/31/90 recommendations for review of Panel, vendor is mendations from Sentry optimizing design of recommending some minor letter dated 5/15/89.
PASM Components. design changes to enhance Couple of items on list operation of several have been completed.
components. In addition, a couple of the recommendations are included as separ-ate items on this action list. Following other changes were determined to be ap-propriate to implement (Specification Changes need to be initiated for these items):
WORKLOAD/TCS/MAOS Page 5
PASM UP CTION LIST ITEM DESCRIPTION STATUS/RESOLUTION REFERENCE ASSIGNMENT EVALUATE PASM DESIGN AND IMPLEMENT (cont'd)
CHANGES AS NECESSARY
- Replace sample needles
- Replace septums
- Revise range of conductivity cell (CE-1902)
Also still need to consider revising N2 pressure reqd for purging undiluted sample lines.
- Evaluate concern about CV-1912 and CV-1913 fail closed Air evaluation A-PAL-89-052 TCSaarela Complete loss of control air upon loss of control air. completed. Design (N 2l to PASM panel Valves need to be open for sampling. for control air to valves CV-1912, CV-1913 Need to determine what happens to PASM Panel vlvs is
& CV-1917. CV-1917 on loss of air. CV-1917 adequate as is.
is new 5-way control valve. PASM system control air is Q-Listed.
- Consider replacing Globe valves are susceptible TCSaarela 1990 various PASM system to developing seat leakage. Determination has Ma int globe *valves with Ball or plug valves are less completed on valves Outage ball or plug valves. apt to develop seat leakage. which should be Globe valves, however, provide replaced. Nine better throttling capability. valves should be Need to determine which valves replaced.
should be considered for change-out. Energy Supply Services Request (ESSR) has been initiated to effect completion of modification.
WORKLOAD/TCS/MAOS Page 6
PASM UPGRADE ACTION LIST UPDATED 8/15/89
- ITEM DESCRIPTION UPGRADE TIMELINESS OF MAINTENANCE STATUS/RESOLUTION REFERENCE ASSIGNMENT
- Provide higher priorities Assign higher priorities for W.O.s W.O.s related to DWKaupa Completed for Work Orders of PASM and associated sampling inoperability of components. Include those W.O.s PASM are assigned on Ops Concerns List. When as Priority 1 and assigning priorities Ops needs put on the Ops to also identify if PASM system Concerns List.
is inoperable or not due to Other W.O.s in PASM maintenance. system are assigned a lower priority.
This has been in effect since 5/1/89.
- Upgrade spare parts Review spare parts program £0~ Energy Supply TCSaarela 8/1/90 for PASM system PASM and upgrade as required. Services Request (ESSR) initiated on 5/19/89 to effect upgrade of PASM system spare parts program.
- Upgrade PM program Currently 4 PMs exist for either Vendor provided TCSaarela 1/1/90 for PASM Maint. calibration of PASM instruments or letter on 5/8/89 maintenance of valves, tubing and with scope of gaskets. activities which Vendor has informally proposed could be included a service contract for per.'..,)dic in service contract.
inspection and maintenance of Completed review of the panel. vendor letter.
WORKLOAD/TCS/MAOS Page 7
PASM ~TION LIST DU ITEM DESCRIPTION STATUS/RESOLUTION REFERENCE ASSIGNMENT DATE UPGRADE TIMELINESS OF MAINTENANCE (cont'd)
Use of vendor personnel to ~erform Vendor to perform PM type inspections as well as PM on PASM Panel completing maintenance appears to starting in January be beneficial. 1990. PMs to include exercise (and review) of system, calibra-tion of inline moni-*
toring type eqpt, preventative maint.
of various components and verification/
testing for proper operations of other components. Need to develop contract and issue Purchase Order.
WORKLOAD/TCS/MAOS Page 8
PASM UPGRADE ACTION LIST UPDATED 8/15/89 DU ITEM DESCRIPTION STATUS/RESOLUTION REFERENCE ASSIGNMENT DATE EVALUATE AND UPGRADE ADMINISTRATIVE RESOURCES ASSOCIATED WITH SYSTEM
- Revise Chemistry Chemistry Procedures need to be Procedure revision Torn Chartrand Completed Sampling Procedures updated and technicians trained was completed 5/19/89.
regarding procedure changes.
Procedures will also be revised upon completion of inline monitoring project.
Technicians will be trained on inline monitoring mod at that time. See action under "Complete Inline Monitoring Project" for followup.
- Evaluate and upgrade New P&ID M219 Sh 2A has discrep- Procedure revision for TCSaarela P&ID Rev.
drawings ancies. Various electrical M219 Sh 2A was initi- Completed drawings in vendor file are ated on 5/18/89.
awkward. During recent war-down. JAHanks Electrical of a PASM W.O. one electrical Form 40 was written Drawings drawing was found to be incorrect. to MTNordin on 5/9/89 12/31/89 Drawings should be reviewed and requesting his action.
upgraded. Action assigned to JAHanks.
- Upgrade Equipment Not all PASM components are in EDB, Energy Supply Services TCSaarela 9/31/90 Data Base and Q-List some components are not appropriately Request (ESSR) initia-identified (eg V-18) and others do ted on 7/24/89 to no.t have Q-List Interpretations. effect upgrade using ESS EDB and Q-List need to be updated. Group.
WORKLOAD/TCS/MA05 Page 9
UPDATED 8/15/89
- ITEM DESCRIPTION EVALUATE AND UPGRADE ADMINISTRATIVE (Cont'd)
RESOURCES ASSOCIATED WITH SYSTEM STATUS/RESOLUTION REFERENCE ASSIGNMENT Numerous system designations are Subsequently it was deter-used for PASM components (eg PCS, mined that work would be ESS, MGS, WGS). To help define better done using the PASM system boundaries, it is Configuration Control highly recommended that a new Project Group since they system designation (eg PAS) are performing similar be provided to all PASM type work on other Plant components. systems.
WORKLOAD/TCS/MAOS Page 10
PASH U~ION LIST DUE ITEM DESCRIPTION STATUS/RESOLUTION REFERENCE ASSIGNMENT DATE IMPLEMENT MISCELLANEOUS IMPROVEMENTS TO PASM SYSTEM
- Change Sample Cask Metal wheels of sample cask marks No action taken TCSaarela 12/31/90 Wheels up aux bldg floor when transporting at this time.
samples to .hot or grey labs.
Need to evaluate alternate design (eg rubber wheels).
- Delete PI-1914 Need to initiate SC to remove PI No action taken TCSaarela 1990 and replace with plug. PI'S inside at this time. Maint of panel and not accessible during Outage normal operation and or post acci-dent conditions. PI is used only for maintenance. I&C would prefer to use temporary test gauge when performing maintenance.
- Change tubing Reduce length of tubing line to Modification to be TCSaarela 1990 configuration to PI-1900 to reduce vibration on completed as part Maint PI-1900 fittings. Add tee in line to of project for re- Outage PI-1900 to provide test connection ducing number of for system hydro (RC-78). Swagelok connections in PASM system.
Currently test connection for system hydro is provided by Engineering Services removing PI-1900. Supply Request has been initiated as Changes would reduce wear on part of project to Swagelok fittings associated reduce number of with PI-1900. Swagelok connections in sample line.
WORKLOAD/TCS/MAOS Page 11
UPDATED 8/15/89 ITEM DESCRIPTION STATUS/RESOLUTION REFERENCE ASSIGNMENT PASM MAINTENANCE ITEMS
- PI-1903 PI-1903 not responding properly. New transmitter WO 24902329 TCSaarela Completed PT-1904 needs to be replaced and was installed calibrated. PT is stock item, on 6/22/89.
however current balance on hand is zero.
- PCV-1916 Valve is unable to throttle sample New valve was PO 1009-3258 TCSaarela Completed flow to value required by Chem Proc. installed on WO 24903286 Need to install new PCV. 6/21/89.
- MV-1932 Handle rotates more than 90- WO being planned. WO 24902918 TCSaarela 10/1/89
( ie, handle appears to be slipping on shaft)
- EC-103-1 Complete PM for inspection ~nd Chemistry Technician TCSaarela Completed maintenance of septums and completed PM type filters. Also check and tighten activity to replace any loose valve handles. septums and 0-rings on undiluted needle assembly. Other panel septums appear to be o.k. Chemistry has also tightened all loose valve handles.
Filters are not plugg-ing and have been determined to be acceptable.
WORKLOAD/TCS/MA05 Page 12
~----------- - - - - - - - --
- -, ~M UPGRADE ACTION LIST UPDATED 8/15/89 DESCRIPTION ~TATUS/RESOLUTION REFERENCE ASSIGNMENT PASM MAINTENANCE ITEMS (cont'd)
- EC-168 Replace relay module in annunciator Replacement relay WO 24802876 TCSaarela Completed panel for high sample temperature was installed on alarm. Needs a replacement relay 6/22/89 module.
WORKLOAD/TCS/MAOS Page 13
