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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K4391999-10-18018 October 1999 Provides Response to RAI to Support USI A-46 Program Submittal for North Anna Power Station,Units 1 & 2.Rev 10 to BNL Rept 52361,encl ML20217H3301999-10-14014 October 1999 Forwards Rev 0 to COLR for North Anna 2 Cycle 14 Pattern Su. No New Commitments Intended by Ltr ML18152B3541999-10-12012 October 1999 Requests Use of Code Case N-532 & N-619,per Provisions of 10CFR50.55a(a)(3).Detailed Info Supporting Request,Encl. Attachment 2 Includes Technical White Paper That Provides Further Technical Info ML20216K1681999-10-0101 October 1999 Forwards Vols I-VIII of Rev 35 to UFSAR for Naps.Rev Also Includes Update to Chapter 17 of Ufsar,Which Contains Operational QA Program.Changes to Program Description Do Not Reduce Commitments Contained Therein ML20212J9101999-10-0101 October 1999 Forwards SE Accepting Licensee 990916 & 27 Relief Requests IWE-3 for Plant.Se Addresses Only IWE-3 Due to Util Urgent Need for Relief.Requests IWE-7 & IWE-8 Will Be Addressed at Later Date ML18152B3391999-09-27027 September 1999 Forwards Revised Relief Request IWE-3,which Now Includes Addl Visual Exam Requirement After post-repair or Mod Pressure Testing Is Completed,Per Telcon with NRC ML20212G5091999-09-22022 September 1999 Forwards in Triplicate,Applications for Renewal of Licenses for Listed Individuals.Encls Withheld,Per 10CFR2.790(a)(6) ML18152B6671999-09-17017 September 1999 Forwards Two NRC Forms 536,containing Info on Proposed Site Specific Operator Licensing Exam Schedules & Estimated Number of Applicants Planning to Take Exams And/Or Gfes,In Response to NRC Administrative Ltr 99-03 ML18152B3331999-09-17017 September 1999 Forwards Revised 180-day Response to NRC GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves. ML18152B3341999-09-16016 September 1999 Requests Relief from Specific Requirements of Subsection IWE of 1992 Edition with 1992 Addenda of ASME Section XI Re Containment Liner Examination Requirements,For North Anna & Surry Power Stations ML20211N2531999-09-0808 September 1999 Responds to Request to Exceed 60,000 Mwd/Mtu Lead Rod Burnup in Small Number of Fuel Rods in North Anna Unit 2.Informs That NRC Offers No Objection to Requested Use of Rods in Reconstituted Fuel Assembly.Se Supporting Request Encl ML18152B4471999-09-0101 September 1999 Requests That NRC Remove Listed Labels from Distribution ML20211L9151999-09-0101 September 1999 Forwards Response to NRC Request for Comments Re Closure of Review of Response to GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity ML20211J2211999-08-31031 August 1999 Approves Request to Remove Augmented ISI (Aii) Program for RCS Bypass Lines from North Anna Licensing Basis.Se Re Request to Apply LBB to Eliminate Augmented Insp Program on RCS Bypass Lines Encl ML20211H4131999-08-27027 August 1999 Informs That Util Revised Encl Bases for TS 2.2.1, Reactor Trip Sys Instrumentation Setpoints, Discussing Steam Flow/ Feed Flow Mismatch Portion of Steam Flow/Feed Flow Mismatch & Low SG Water Level Reactor Trip Setpoint ML20138B3241999-08-23023 August 1999 Forwards Draft Response to Question 1 Re NAPS USI A-46 ML20211D9041999-08-20020 August 1999 Forwards Revised Pages to Third Ten Year ISI Program & Relief Requests, Replacing Pages in 990408 Submittal ML20211B3871999-08-17017 August 1999 Requests Permission to Routinely Discharge from SW Reservior to Waste Heat Treatment Facility Under Existing Vpdes Permit Through Outfalls 108 & 103.Discharges Are Scheduled to Commence on 990907,due to High Priority Placed on Project ML20210T0671999-08-13013 August 1999 Informs of Completion of Review of Proposed Revs of Schedule for Withdrawal of Rv Surveillance Capsules Submitted by VEPCO on 981217.Approves Proposed Revs.Forwards Safety Evaluation ML20210Q9841999-08-12012 August 1999 Forwards Rev 1 to Vepc COLR for North Anna Unit 2,Cycle 13 Pattern Ud, Per TS 6.9.1.7.d.COLR Was Revised to Include Temp Coastdown Operation at End of Cycle 13 ML18152B4081999-08-0606 August 1999 Forwards Response to NRC 990520 & 0525 RAIs Re North Anna & Surry Responses to GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves. ML20210Q7661999-08-0606 August 1999 Requests Exception to 10CFR50.4 Requirement to Provide Total of Twelve Paper Copies When Submitting Surry & North Anna UFSAR Updates.Seek Approval to Submit Only Signed Original & One CD-ROM Version,Per Conversation with J Skoczlas ML18152B4091999-08-0505 August 1999 Forwards Vepc semi-annual fitness-for-duty Program Performance Data Rept for 990101-990630,IAW 10CFR26.71(d) ML20210N2921999-08-0505 August 1999 Discusses Which Submitted Proposed TSs Bases Change for Containment Leakage. Licensee Changes to Bases May Be Subj to Future Insps or Audits ML20210J8861999-08-0202 August 1999 Provides Clarification to Commitment Made in Identifying Extent by Which Existing Plant Design Complied with RG 1.97,specifically Re Variable, Radiation Exposure Rate ML20210F6121999-07-28028 July 1999 Forwards Supplemental Info on Proposed Irradiation of Fuel Rods Beyond Current Lead Rod Burnup Limit,Documenting Info Provided During 990624 Meeting & Suppl Original Submittal ML18152B3971999-07-26026 July 1999 Provides Estimates of Licensing Actions Expected to Be Submitted in Fys 2000 & 2001,in Response to NRC AL 99-02 ML20209E7621999-07-0909 July 1999 Provides Addl Info to Justify Use of Less than One Gpm Detectable Leakage Rate to Establish Required Margin for Crack Stability in LBB Analysis,Per 980623 Application on Reactor Coolant Loop Bypass Lines 05000338/LER-1999-005, Forwards LER 99-005-00,IAW 10CFR50.73.Commitment Made by Util Encl1999-07-0808 July 1999 Forwards LER 99-005-00,IAW 10CFR50.73.Commitment Made by Util Encl ML20209E3711999-07-0202 July 1999 Forwards Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.Violations Being Treated as Noncited Violations ML18152B4401999-07-0101 July 1999 Informs NRC That on 990511,Dominion Resources,Inc,Executed Amended & Restated Agreement & Plan of Merger with Consolidated Natural Gas Co ML18152B4371999-06-24024 June 1999 Forwards Response to NRC Request for Clarification of Relief Requests Submitted on 990212,requesting Relief from Performing Hydrostatic Testing for Certain Small Diameter Class 1,RCS Pressure Boundary Connections ML20196G2581999-06-23023 June 1999 Discusses Closure of GL 92-01,rev 1,suppl 1,reactor Vessel Structural Integrity ML20212J2951999-06-22022 June 1999 Forwards Corrected Markup & Typed Version of Affected Pages. Requests That Attached Pages for Those Previously Provided in 990506 Submittal Be Replaced & Incorporated Into NRC Review of Proposed TS ML18152B4361999-06-22022 June 1999 Forwards Response to RAI Re Surry & North Anna Power Stations,Units 1 & 2,per GL 96-06 ML20196F1151999-06-22022 June 1999 Forwards Relief Requests NDE-047 & NDE-048 for North Anna Power Station,Unit 1 Re ASME Section XI ISI Program ML20196G2211999-06-21021 June 1999 Forwards Licensee Sampling & Testing Obligations Re Vpdes Permit VA0052451 Reissuance Application.Details of Requests for Sampling & Testing Waivers,Included ML20195J7011999-06-15015 June 1999 Forwards Revised EPIP 2.01 Which Corrects Typo That Was Found in Step 10 of Procedure.Rev Does Not Implement Actions That Decrease Effectiveness of EP ML20195J1391999-06-11011 June 1999 Submits Addl Info as Addendum to Original Application Which Proposed Use of Three Chemicals in Bearing Cooling Tower at North Anna Power Station,Per Reissuance of Vpdes Permit ML18152B4301999-06-0303 June 1999 Informs of Util Intention to Revise Schedule for Submittal of License Renewal Applications for Surry & North Anna Power Stations to March 2002 ML20195C6601999-06-0101 June 1999 Forwards Response to NRC 990216 RAI Re Summary Rept of USI A-46 Program ML20207C9851999-05-28028 May 1999 Requests Regrading of Rt Robinson 990408 Written Exam,Based on Listed Reasons.Answer C for Question 18 Is Requested to Be Reconsidered as Correct or Question Be Deleted ML18152B4261999-05-28028 May 1999 Provides Formal Notification of Effect of Recent Organizational Restructuring on OLs of North Anna & Surry Power Stations,Per NRC 990513 Telcon Request ML18152B4221999-05-27027 May 1999 Forwards Info Concerning Changes to ECCS Evaluation Models & Application in Existing Licensing Analyses for Surry & North Anna Power Stations,Units 1 & 2 ML18152B4231999-05-26026 May 1999 Informs That Vepc Will Revise 180 Day Response to NRC GL 96-05,within 120 Days of Date of Ltr to Incorporate Commitment to Participate in Joint Owners Group Program as Applicable ML20206U7441999-05-20020 May 1999 Informs That NRC Unable to Conclude That NAPS Has Met Intent of Supplement 4 to GL 88-20.RAI Re Fire Area of IPEEE Encl. Response Requested within 90 Days of Submittal Date ML20207A8541999-05-20020 May 1999 Forwards RAI Re Licensee Listed Responses to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Response Requested within 90 Days of Submittal Date ML20195B5381999-05-14014 May 1999 Forwards Rev 8,Change 2 to North Anna Units 1 & 2 IST Programs for Pumps & Valves. Summaries of Program Changes Provided for Each Unit IST Program.Relief Requests Have Been Removed from IST Programs ML18152A3701999-05-13013 May 1999 Submits Proposal to Use Provisions of ASME Section XI Code Case N-597 for Analytical Evaluation of Class 1,2 & 3 Carbon & Low Alloy Steel Piping Components Subjected to Wall Thinning as Result of Flow Accelerated or Other Corrosion ML20206L4661999-05-10010 May 1999 Forwards SE Accepting Request to Delay Submitting Plant, Unit 1 Class Piping ISI Program for Third Insp Interval Until 010430,to Permit Development of Risk Informed ISI Program for Class 1 Piping 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217K4391999-10-18018 October 1999 Provides Response to RAI to Support USI A-46 Program Submittal for North Anna Power Station,Units 1 & 2.Rev 10 to BNL Rept 52361,encl ML20217H3301999-10-14014 October 1999 Forwards Rev 0 to COLR for North Anna 2 Cycle 14 Pattern Su. No New Commitments Intended by Ltr ML18152B3541999-10-12012 October 1999 Requests Use of Code Case N-532 & N-619,per Provisions of 10CFR50.55a(a)(3).Detailed Info Supporting Request,Encl. Attachment 2 Includes Technical White Paper That Provides Further Technical Info ML20216K1681999-10-0101 October 1999 Forwards Vols I-VIII of Rev 35 to UFSAR for Naps.Rev Also Includes Update to Chapter 17 of Ufsar,Which Contains Operational QA Program.Changes to Program Description Do Not Reduce Commitments Contained Therein ML18152B3391999-09-27027 September 1999 Forwards Revised Relief Request IWE-3,which Now Includes Addl Visual Exam Requirement After post-repair or Mod Pressure Testing Is Completed,Per Telcon with NRC ML20212G5091999-09-22022 September 1999 Forwards in Triplicate,Applications for Renewal of Licenses for Listed Individuals.Encls Withheld,Per 10CFR2.790(a)(6) ML18152B3331999-09-17017 September 1999 Forwards Revised 180-day Response to NRC GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves. ML18152B6671999-09-17017 September 1999 Forwards Two NRC Forms 536,containing Info on Proposed Site Specific Operator Licensing Exam Schedules & Estimated Number of Applicants Planning to Take Exams And/Or Gfes,In Response to NRC Administrative Ltr 99-03 ML18152B3341999-09-16016 September 1999 Requests Relief from Specific Requirements of Subsection IWE of 1992 Edition with 1992 Addenda of ASME Section XI Re Containment Liner Examination Requirements,For North Anna & Surry Power Stations ML18152B4471999-09-0101 September 1999 Requests That NRC Remove Listed Labels from Distribution ML20211L9151999-09-0101 September 1999 Forwards Response to NRC Request for Comments Re Closure of Review of Response to GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity ML20211H4131999-08-27027 August 1999 Informs That Util Revised Encl Bases for TS 2.2.1, Reactor Trip Sys Instrumentation Setpoints, Discussing Steam Flow/ Feed Flow Mismatch Portion of Steam Flow/Feed Flow Mismatch & Low SG Water Level Reactor Trip Setpoint ML20138B3241999-08-23023 August 1999 Forwards Draft Response to Question 1 Re NAPS USI A-46 ML20211D9041999-08-20020 August 1999 Forwards Revised Pages to Third Ten Year ISI Program & Relief Requests, Replacing Pages in 990408 Submittal ML20210Q9841999-08-12012 August 1999 Forwards Rev 1 to Vepc COLR for North Anna Unit 2,Cycle 13 Pattern Ud, Per TS 6.9.1.7.d.COLR Was Revised to Include Temp Coastdown Operation at End of Cycle 13 ML20210Q7661999-08-0606 August 1999 Requests Exception to 10CFR50.4 Requirement to Provide Total of Twelve Paper Copies When Submitting Surry & North Anna UFSAR Updates.Seek Approval to Submit Only Signed Original & One CD-ROM Version,Per Conversation with J Skoczlas ML18152B4081999-08-0606 August 1999 Forwards Response to NRC 990520 & 0525 RAIs Re North Anna & Surry Responses to GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves. ML18152B4091999-08-0505 August 1999 Forwards Vepc semi-annual fitness-for-duty Program Performance Data Rept for 990101-990630,IAW 10CFR26.71(d) ML20210J8861999-08-0202 August 1999 Provides Clarification to Commitment Made in Identifying Extent by Which Existing Plant Design Complied with RG 1.97,specifically Re Variable, Radiation Exposure Rate ML20210F6121999-07-28028 July 1999 Forwards Supplemental Info on Proposed Irradiation of Fuel Rods Beyond Current Lead Rod Burnup Limit,Documenting Info Provided During 990624 Meeting & Suppl Original Submittal ML18152B3971999-07-26026 July 1999 Provides Estimates of Licensing Actions Expected to Be Submitted in Fys 2000 & 2001,in Response to NRC AL 99-02 ML20209E7621999-07-0909 July 1999 Provides Addl Info to Justify Use of Less than One Gpm Detectable Leakage Rate to Establish Required Margin for Crack Stability in LBB Analysis,Per 980623 Application on Reactor Coolant Loop Bypass Lines 05000338/LER-1999-005, Forwards LER 99-005-00,IAW 10CFR50.73.Commitment Made by Util Encl1999-07-0808 July 1999 Forwards LER 99-005-00,IAW 10CFR50.73.Commitment Made by Util Encl ML18152B4401999-07-0101 July 1999 Informs NRC That on 990511,Dominion Resources,Inc,Executed Amended & Restated Agreement & Plan of Merger with Consolidated Natural Gas Co ML18152B4371999-06-24024 June 1999 Forwards Response to NRC Request for Clarification of Relief Requests Submitted on 990212,requesting Relief from Performing Hydrostatic Testing for Certain Small Diameter Class 1,RCS Pressure Boundary Connections ML18152B4361999-06-22022 June 1999 Forwards Response to RAI Re Surry & North Anna Power Stations,Units 1 & 2,per GL 96-06 ML20196F1151999-06-22022 June 1999 Forwards Relief Requests NDE-047 & NDE-048 for North Anna Power Station,Unit 1 Re ASME Section XI ISI Program ML20212J2951999-06-22022 June 1999 Forwards Corrected Markup & Typed Version of Affected Pages. Requests That Attached Pages for Those Previously Provided in 990506 Submittal Be Replaced & Incorporated Into NRC Review of Proposed TS ML20195J7011999-06-15015 June 1999 Forwards Revised EPIP 2.01 Which Corrects Typo That Was Found in Step 10 of Procedure.Rev Does Not Implement Actions That Decrease Effectiveness of EP ML18152B4301999-06-0303 June 1999 Informs of Util Intention to Revise Schedule for Submittal of License Renewal Applications for Surry & North Anna Power Stations to March 2002 ML20195C6601999-06-0101 June 1999 Forwards Response to NRC 990216 RAI Re Summary Rept of USI A-46 Program ML18152B4261999-05-28028 May 1999 Provides Formal Notification of Effect of Recent Organizational Restructuring on OLs of North Anna & Surry Power Stations,Per NRC 990513 Telcon Request ML20207C9851999-05-28028 May 1999 Requests Regrading of Rt Robinson 990408 Written Exam,Based on Listed Reasons.Answer C for Question 18 Is Requested to Be Reconsidered as Correct or Question Be Deleted ML18152B4221999-05-27027 May 1999 Forwards Info Concerning Changes to ECCS Evaluation Models & Application in Existing Licensing Analyses for Surry & North Anna Power Stations,Units 1 & 2 ML18152B4231999-05-26026 May 1999 Informs That Vepc Will Revise 180 Day Response to NRC GL 96-05,within 120 Days of Date of Ltr to Incorporate Commitment to Participate in Joint Owners Group Program as Applicable ML20195B5381999-05-14014 May 1999 Forwards Rev 8,Change 2 to North Anna Units 1 & 2 IST Programs for Pumps & Valves. Summaries of Program Changes Provided for Each Unit IST Program.Relief Requests Have Been Removed from IST Programs ML18152A3701999-05-13013 May 1999 Submits Proposal to Use Provisions of ASME Section XI Code Case N-597 for Analytical Evaluation of Class 1,2 & 3 Carbon & Low Alloy Steel Piping Components Subjected to Wall Thinning as Result of Flow Accelerated or Other Corrosion ML20206H0221999-05-0303 May 1999 Informs That Licensee Changes Bases for TS 3/4.6.1.2, Containment Leakage. Changes Allow Use of Other NRC Staff Approved/Endorsed Integrated Leak Test Methodologies to Perform Containment Leakage Rate Testing.Ts Bases Page,Encl ML20206G9481999-05-0303 May 1999 Informs NRC That Insp of 58 Accessible safety-related Pipe Supports Completed in Response to NOV from Insp Rept 50-338/98-05 & 50-339/98-05.Commitments Made Include Plans to Perform Assessment of Welding & Welding Insp ML20205T1181999-04-16016 April 1999 Requests NRC Approval Prior to Proposed Irradiation of Fuel Rods Beyond Current Lead Rod Burnup Limit.Nrc Concurrence with Irradiation Program Requested by End of June 1999 ML20205P1891999-04-0808 April 1999 Forwards ISI Program for Third ten-yr ISI Interval for North Anna Unit 1 for Class 1,2 & 3 Components & Component Support.Third ten-yr Insp Interval for North Anna Unit 1 Begins on 990501.Page 2-26 of Encl Not Included ML20205K3631999-04-0505 April 1999 Requests That Relief Request IWE-3 Be Removed from 980804 Relief Requests Submitted to Nrc.Subject Relief Request Was Inadvertently Retained in Attachment 1 for Unit 1 ML20205K2191999-04-0101 April 1999 Forwards Response to NRC 990106 RAI Re Util Summary Rept on USI A-46 Program,Submitted 970527.Calculations & Corrected Table 11.1-1,encl ML18151A5851999-03-31031 March 1999 Forwards Rept on Status of Decommissioning Funding for Each of Four Nuclear Power Reactors,Per 10CFR50.75(f)(1) ML18152A2801999-03-30030 March 1999 Forwards Summary of Structural Integrity Evaluation of Thermally Induced Over Pressurization of Containment Penetration Piping During DBA for SPS & Naps,Units 1 & 2,per GL 96-06.Draft Proposed UFSAR Revised Pages,Encl ML20204H0331999-03-17017 March 1999 Forwards Rev 5 to PSP for Surry & North Anna Power Stations & Associated Isfsis.Description & Justification for Changes Included with Plan Rev.Rev 5 to PSP Withheld Per 10CFR73.21 ML20205E2701999-02-25025 February 1999 Forwards Rept on Status of Decommissioning Funding for North Anna Power Station,Units 1 & 2.Trust Agreement Between Old Dominion & Bankers Trust Co,Effective 990301,attached ML20207A8741999-02-25025 February 1999 Draft Response to NRC Telcon Re Licensee Request for Approval of LBB Evaluation in Support of Elimination of Augmented Insp Program on RCS Loop Bypass Lines.Response Justifies Use of Less than One Gpm Detectable Leakage Rate ML18152B5401999-02-11011 February 1999 Requests Relief from Specific Requirements of Subsection Iwl of 1992 Edition with 1992 Addenda of ASME Section Xi,Per 10CFR50.55a(a)(3) ML20203C8181999-02-0505 February 1999 Forwards Response to NRC 981217 Telcon RAI Re risk-basis of Nitrogen Accumulator Action Statement to Complete NRC Review of 951025 Proposed TS Changes 1999-09-27
[Table view] Category:UTILITY TO NRC
MONTHYEARML20065D5671990-09-20020 September 1990 Forwards Rev 15 to Security Personnel Training & Qualification Plan.Rev Withheld ML18153C3661990-09-20020 September 1990 Forwards Topical Rept VEP-NE-3-A, Qualification of WRB-1 CHF Correlation in VEPCO Cobra Code. ML20059H7391990-09-10010 September 1990 Forwards Rev 15 to ISFSI Nuclear Security Personnel Training & Qualification Plan.Rev Withheld ML20064A5201990-09-0707 September 1990 Responds to NRC Re Violations Noted in Insp Repts 50-338/90-15 & 50-339/90-15.Corrective Actions:Procedures Revised to Include Tolerance Bands for Temp Control Switch Setpoints & Involved Personnel Counseled ML20059H2931990-09-0707 September 1990 Advises of Review & Approval of ASME Section XI Inservice Insp Program Interval 1 Repair & Replacement Program Change to Applicable Code Edition & Addenda ML20059E5481990-08-31031 August 1990 Forwards Supplemental Info Re Deletion of Pressurizer Safety Valve Requirement During Mode 5.Current Tech Spec Requiring One Operable Safety Valve in Mode 5 Unnecessary & May Be Deleted ML18153C3451990-08-29029 August 1990 Forwards Proprietary Semiannual Fitness for Duty Program Performance Data Rept for 900103-0630.Rept Includes Summaries of Mgt Sanctions Imposed,Actions Taken to Correct Program Weaknesses & Events Reported to Nrc.Encl Withheld ML18153C3391990-08-22022 August 1990 Requests Approval for Use of Plugs Fabricated of nickel- chromium-iron Uns N-06690 Matl (Alloy 690) to Plug Tubes in Steam Generators for Mechanical & Welded Applications ML20063Q1241990-08-15015 August 1990 Provides Supplemental Info for 900115 Tech Spec Change Request Re Max Allowable Control Rod Drop Time.Retained DNBR Margin Tracked & Documented by Calculational Note ML20058N5941990-08-0808 August 1990 Responds to NRC Re Violations Noted in Insp Repts 50-338/90-11 & 50-339/90-11.Corrective Actions:Procedure Revised to Limit Applicablity to Small Refueling Cavity Leaks & Listed Evaluations & Revs Will Be Made to EOP ML18153C3171990-08-0101 August 1990 Resubmits Synopsis of Changes to Updated Operational QA Program Topical Rept Vep 1-5A ML18153C3101990-07-26026 July 1990 Forwards Decommissioning Financial Assurance Certification Rept..., Nuclear Decommissioning Trust Agreement & Nonqualified Nuclear Decommissioning Trust Amended & Restated Trust Agreement, Per 10CFR50.75 ML20055H5651990-07-20020 July 1990 Requests for Temporary Waiver of Compliance from Requirement of Tech Spec 3.3.1.1,Table 2.3-2 Re Response Time Testing. Request Does Not Pose Significant Hazards Consideration ML18153C2901990-07-18018 July 1990 Responds to NRC Bulletin 90-001, Loss of Fill-Oil in Transmitters Mfg by Rosemount. Listed Transmitters Compiled.Transmitters Found Installed within Reactor Protection or ESFAS Have Been Replaced ML20055F9361990-07-16016 July 1990 Advises That No 30-day Rept Will Be Made Re Degradation of Seismic Support Bolts of post-accident Hydrogen Recombiners 1-HC-HC-1 & 2-HC-HC-1 ML20044B3501990-07-13013 July 1990 Forwards Monthly Operating Repts for June 1990 & Corrected May 1990 Rept Pages for North Anna Power Station ML20055E8121990-07-0909 July 1990 Requests Cancellation of Licenses Listed ML18153C2851990-07-0606 July 1990 Forwards Response to Generic Ltr 90-04 Re Status of Generic Safety Issues ML20055D4841990-07-0303 July 1990 Requests That Operator Licenses for Listed Individuals Be Cancelled.Licenses No Longer Required ML20055D4831990-07-0303 July 1990 Requests That Operator License for Bl Shriver Be Cancelled. License No Longer Required ML20055D7701990-06-29029 June 1990 Submits Supplemental Response to Violations Noted in Insp Repts 50-338/90-04 & 50-339/90-04 Re Failure to Take Timely Corrective Action for Repair of B Low Head Safety Injection Pump (1-SI-P-1B).No Addl Purchasing Procedure Required ML20043H9421990-06-21021 June 1990 Forwards Proprietary WCAP-12351, North Anna Unit 1 Evaluation for Tube Vibration Induced Fatigue, Per Bulletin 89-001, Failure of Westinghouse Steam Generator Tube Mechanical Plugs. Rept Withheld (Ref 10CFR2.790) ML20043G5711990-06-15015 June 1990 Forwards Response to Request for Addl Info Re Insp Rept 50-339/89-20 Concerning Plant Safety Sys Outage Mod Insp. Response Withheld (Ref 10CFR73.21) ML20055C8661990-06-15015 June 1990 Forwards Application for Reissuance of NPDES Permit ML20043H1131990-06-15015 June 1990 Concludes That Removal of Temporary Loose Parts Monitoring Sys Does Not Increase Probability of Acccident,Create Possibility of New Kind of Accident & Does Not Reduce Margin of Safety ML20043G8731990-06-14014 June 1990 Discusses Evaluation of ASME Section XI Testing for Outside Recirculation Spray Pumps ML20043H2091990-06-13013 June 1990 Forwards List of Corrective Actions & Current Status in Response to NRC Bulletin 88-004, Potential Safety-Related Pump Loss. ML20043F4531990-06-0808 June 1990 Forwards, Core Surveillance Rept for North Anna 2,Cycle 7 W/Extended License Burnup Limit. Rept Contains Specific Power Distribution Limits Applicable for Cycle 7 Operation W/Burnup Limit Extension ML18153C2501990-06-0808 June 1990 Confirms That Primary Policy Re Onsite Property Damage Insurance,Provided by Nuclear Mutual Limited ML20043D1661990-05-30030 May 1990 Requests Withdrawal of 860321 Request for NRC Review & Approval of Engineering Evaluations 7 & 8 Re App R Fire Protection Features at Plant,Based on Establishing 60-minute Interval Prior to Requiring Reentry Into Fire Area ML20042H0571990-05-11011 May 1990 Responds to NRC 900413 Ltr Re Violations Noted in Insp Repts 50-338/90-04 & 50-339/90-04.Corrective Actions:Leak Test Procedures Will Be Reviewed & Revised to Specify Appropriate Test Boundaries & O-ring Obtained ML20042G2081990-05-0808 May 1990 Forwards List of Issues Requiring NRC Review & Approval to Support Upcoming Plant Refueling Outages.Issues Include Tech Spec Change Request to Increase Fuel Enrichment to 4.3% & Use of Improved Westinghouse Fuel Assembly Design ML18153C1971990-04-24024 April 1990 Responds to Unresolved Items Noted in Insp Repts 50-338/89-12,50-339/89-12,50-280/88-19 & 50-281/88-19 Re Secondary Sys Containment Leakage & Concludes Leakage Need Not Be Quantified & Not Included in as-found Leakage ML18153C1671990-03-30030 March 1990 Submits Supplemental Response to 10CFR50.63, Loss of All AC Power. Understands That Load Mgt Schemes for Both Blackout & Nonblackout Units Allowed by Station Blackout Rule ML18151A2551990-03-30030 March 1990 Forwards Rev to, Corporate Emergency Response Plan & Rev to, Corporate Plan Implementing Procedures. ML20012E5331990-03-29029 March 1990 Requests That Operator License for Listed Individuals Be Cancelled Due to Termination of Employment ML18151A4941990-03-29029 March 1990 Forwards Listed Info Re Licensee Guarantees of Payment of Deferred Premiums,Per 10CFR140.21(e) ML20012D7551990-03-20020 March 1990 Forwards Nonproprietary WCAP-12266 & Proprietary WCAP-12265, North Anna Unit 2 Evaluation for Tube Vibration Induced Fatigue. Deferral of Potential Sentinel Plug Removal Workscope Requested.Proprietary Rept Withheld ML18153C1511990-03-19019 March 1990 Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47. Operability & Surveillance Requirements for Steam Generator Overfill Protection Sys Will Be Incorporated in Tech Spec Change ML20012B8171990-03-0909 March 1990 Advises That Util Plans to Simplify Plant Liquid Radioactive Effluent Sampling Sys to Increase Reliability & Reduce Exposure.Mods Expected to Occur by Apr 1990 ML20012C0091990-03-0808 March 1990 Forwards Topical Rept WCAP-12497, Analysis of Capsule U from VEPCO North Anna Unit 2 Reactor Vessel Radiation Surveillance Program. ML20012A0581990-03-0202 March 1990 Advises That Util Intends to Revise Emergency Diesel Generator Bushing Gap Measurement Insp Frequency to Each Refueling Outage in Order to Detect Extruded Bushings & Prevent Generator Failure ML18153C1261990-03-0101 March 1990 Responds to Generic Ltr 90-01 Re NRC Regulatory Impact Survey.Survey Covers Type of Insp,Audit or Evaluation by NRC Resident,Nrc Regional Ofc,Nrc Teams & INPO ML20011F6191990-02-26026 February 1990 Forwards Analysis of Small Steamline Break Performance W/O Low Pressurizer Pressure Safety Injection North Anna Units 1 & 2 & Proposed Amends to Licenses NPF-4 & NPF-7 Re Rupture of Main Steam Pipe Analysis ML20011F7451990-02-26026 February 1990 Forwards 1989 Annual Steam Generator Inservice Insp Rept,Per Tech Specs 4.4.5.5.b & 6.9.1.4 ML20006E5991990-02-19019 February 1990 Forwards Rev 3 to Safeguards Contingency Plan.Rev Withheld (Ref 10CFR73.21) ML20006E5971990-02-19019 February 1990 Forwards Rev 24 to Physical Security Program.Rev Withheld (Ref 10CFR73.21) ML20006E8141990-02-13013 February 1990 Requests Cancellation of Operator License OP-20521-1 for Jd Whitworth Due to Termination of Employment ML20011F5581990-02-0909 February 1990 Responds to NRC 900112 Ltr Re Violations Noted in Insp Repts 50-338/89-33 & 50-339/89-33 on 891211-15.Corrective Actions: Radiological Incident Rept Prepared to Document Release of Contaminated Equipment from Restricted Area ML20006D7021990-01-31031 January 1990 Suppls Response to 891211 & 22 Special Repts Re Inoperable Kaman Process Vent Radiation Monitors R1-GW-178 & R1-VG-179.Monitor R1-GW-178 Failed to Pass post-maint Calibr for Sample Flow & Will Not Be Returned to Svc by 900131 1990-09-07
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g 7,pq ;; April 8, 1980 pp ., 3 g Mr. James P. O'Reilly, Director Serial No. 240 Office of Inspection and Enforcement P0/RMT:baw U. S.. Nuclear Regulatory Commission Docket Nos. 50-338 Region II 50-339 101 Marietta Street, Suite 3100 License No. NPF-4 Atlanta, Georgia 30303 Permit No. CPPR-78
Dear Mr. O'Reilly:
We have reviewed your letter of March 12, 1980 in reference to the inspection conducted at North Anna Power Station on February 12-15, 1980, and reported in IE Inspection Report Nos. 50-338/80-03 and 50-339/80-03.
Our responses to the specific infractions are attached.
We have determined that no proprietary information is contained in the reports. Accordingly, the Virginia Electric and Power Company has no objection to these inspection reports being made a matter of public disclosure.
Very truly yours, j
B. R. Sflyia Manager-Nuclear Operations Attache:nts ~
cc: Mr. Albert Schwencer
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Attachment 1: '
Page 1 of 3
, Response to Notice of Violation Items Reported in IE Inspection Report 50-338/80-03 and 50-339/80-03 NRC Comment:
)
i A. As required by Section 6.4.2 of the Technical Specifications, fire brigade training sessions and drills shall be held at least once per 92 days.
Contrary to the above, the last recorded fire brigade drill is September 24, 1979, which exceeds the maximum time of 115 days permitted between ,
drills by the Technical Specifications (92 days plus 25% extension l allowed by Section 4.0.2.a. of the Technical Specifications.) l This is an infraction. I
Response
The above infraction is correct as stated. Specifically, pursuant to l Section 2.201 of the NRC's " Rules of Practice" Part 2, title 10, Code of '
Federal Regulations, the following information is submitted:
- 1. Corrective steps taken and results achieved:
The Fire Protection Program of 12-21-79; Section 7.2.3 and 7.2.4 specifies the frequency and controls utilized to ensure that drills are conducted routinely. The lack of drills since September 1979
, was the result of personnel error and those persons have been in-
! structed in the importance of attention to detail in conducting Fire Brigade Training.
~
The Fire Marshal has conducted drills during the first quarter of 1980 and has improved the record-keeping to ensure that brigade members attend the required drills.
- 2. Corrective steps which will be taken to avoid further non-compliance:
We believe that the above listed corrective action will be sufficient.
- 3. Date when full compliance will be achieved:
( -
( Full compliance was achieved on.3/11/80.
NRC Comment D. As required by Section 4.7.14.3 of the Technical Specifications, the cy-linders for the carbcu dioxide fire protection system for the , fuel oil pump hpqpe are required to be demonstrated operable at least once15er 6 months by verifying the carbon dioxide tank (cylinder) weight.
~
Contrary to the above, the carbon dioxide. cylinders for the fuel oil pump house were weight checked on November 22, 1978, with the next weight check conducted on August 10, 1979. 'The time between the weight tests was 8 months and 18 days which exceeded the maximum time l
of 7.5 months permitted by the Technical, Specification (6 months plus
[ 25% extension allowed by Section 4.0.2.a. of the Technical Specifications.)
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Attechm:nt 1:
Page 2 of 3 This is an infraction.
Response
b The above infraction is correct as stated. Specifically, pursuant to Section 2.201 of the NRC's " Rules of Practice" Part 2, title 10, Code of Federal Regulations, the following information is submitted:
- 1. Corrective steps taken and results achieved:
The maximum time was exceeded as the result of personnel error.
The personnel involved have been made aware of the importance of attention to detail in the performance of scheduled tests.
- 2. ,
Corrective steps which will be taken to avoid further non-compliance:
We believe that the above listed corrective action will be sufficient.
- 3. Date when full compliance will be achieved:
Full compliance was achieved on 8/10/79.
NRC Comment C. As required by Section 4.7.14.5 of the Technical Specifications, the fire hose stations within safety related areas shall be demonstrated operable at least once per 31 days by visual inspection of the station to assure that all required equipment is at the station.
Contrary to the above, the hose stations within the safety related areas were not inspected within the allowable time on two inspection
' periods between September 7, 1978 and January 31, 1980. A total of
'. 47 days existed between the September 7, 1978 and the October 24, 1978 inspections and 42 days existed between the March 8, 1979 and the April 19, 1979 inspections which exceeded the maximum time of 38.75 days permitted by the Technical Specifications (31 days plus 25% extension allowed by Sectica 4.0.2.a. of the Technical Speci-
-fications.) -
r This is an infraction.
Response
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The above infraction is correct as stated. Specifically, pursuant to Section 2.201 of the NRC's " Rules of Practice" Part 2, title 10, Code of Federal Regulations, the following information is submitted:
~~ - --.
?( . _ . .
- 1. Corrective steps taken and results schieved: -
The maximum time was exceeded as the" result of personnel error.
The personnel involved have been made aware of the importance -
, of attention to detail in the performance of scheduled tests.
[ 2. Corrective steps which will be taken to avoid further non-compliance:
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We believe that the above listed corrective action will be sufficient.
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- Page 3 of 3 a+
t l} 3. Date when full compliance will'be achieved: - i
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- Full compliance was achieved on 4/19/79. '
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Attachment 2: (
Pega 1 of 4
[, , Response to Notice of Deviation Items Reported in IE Inspection Report 50-338/80-03 and 50-339/80-03 1
NRC Comment i A. " Response to Question 31 in Supplement 3 to the licensee's " Fire Protect-ion Systems Review for North Anna Power Station - Units 1 and 2" dated ,
October 1,1978, states in part that the fire protection administrative !
procedure at North Anna comply with the Commission's supplementary l guidance contained in NRC's document entitled " Nuclear Plant Fire Pro- '
tection Functional Responsib.ilities, Administrative Controls and Quality Assu rance". -
l Contrary to the above, the administrative fire protection procedures as promulgated in the licensee's document " North Anna Power Station - Fire t
Protection Program" (FPP) dated December 21, 1979 do not fully. comply with the NRC guidelines in the following areas: ;
- 1. The FPP does not require fire brigade members to pass a physical examination for performing strenuous activities and does not list the qualifications for brigade members as required by Section 2.b of Attachment 1 to the NRC's fire protection guidelines.
- 2. The FPP does not designate the areas within the plant in which smoking is prohibited and does not restrict smoking in safety related areas
'; to designated areas as required by Section 4 of Attachment 4 to NRC's fire protection guidelines.
- 3. The FPP does not require the rebponsible foreman or supervisor to physically survey the area in which welding, open flame or grinding operations are to be conducted prior to these operations to assure that adequate safety procedures will be followed as required by Section 2 of Attachment 4 to NRC's fire protection guidelines.
- 4. The FPP does not require all brigade members to participate in
, at least one practice se'ssion per year involving an actual fire extinguishment activity and in the use of emergency breathing
, apparatus under strenuous conditions as required by Section 2 j of Attachment 2 to NRC's fire protection guidelines.
1
- 5. The FPP does not require that the brigade for each shift be drilled ,
during a back shift at least once per year and at least one drill for each brigade to be unannounced each year as required by Section 3.f of Attachment 2 to NRC's fire protection guidelines.
4
- 6. The FPP does not require that fire brigade drills at three-year intervals be critiqued by qualified individuals independent of the
- utility's staff, as required by Section 3.f of Attachment 3 ~
to NRC's fire protection guidelines. -
- 7. The FPP does not require records of training provided to each brigade member, including site classroom training, dril,Is and practice sess-ions to be recorded in each brigade member's training record as required by Section 4 of Attachment 2 to NRC's fire protection guide-6~
lines. This data is needed to assure that each member receives train-ing in all parts of the brigade training program.
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Attcchment 2: '
Pega 2 of 4 s 8. The FPP does not ide tify the Icaders of the fire brigade (" scene Icaders") and the organizational structure of the brigade does not provide sufficient guidance to assure that a brigade leader will be on duty at the site at all times as stipulated ' yoSection 1.f of
- Attachment I to the NRC's fire protection guidelines.
.c Response The above deviation is correct as stated. Specifically, pursuant to Section 2.201 of the NRC's " Rules of Practice" Part 2, title 10, Code of Federal Regulations, the following information is submitted".
t
~1. Corrective steps taken and results achieved:
~ ' ~~ ~
A.1 * ' S6ction* 7.1.3 of the FPP dated 12-71-79 does state ths quali '-- *
- fications required in 2.b of Attachment I to NRC's fire protec-tion guidelines. The FPP will be revised to include the require-ments for a physical exam appropriate for persons engaged in strenuous activities. The tentative date for this revision is July 1, 19 80. The physical examinations will be completed by October 1, 1980.
A.2 A list of designated "No smoking areas" will be added to the FPP. This revision will be completed by July 1, 1980. In-cluded in this list will be safety related areas except where smoking is allowed.
A.3 The FPP in Section 4.6.3 presently requires that the person in l I charge of the work to conduct a thorough inspection of the work l area to ensure that it is firesafe. This will be revised )
July 1,1980 to require that a foreman or supervisor makes -
this inspection.
A.4 The FPP, Section 7.1.3 does presently recommend that fire brigade members participate in at least one drill involving actual fire and requiring use of SCBA. This will be revised prior to July 1,1980 to require all members to participate in this type cf a drill.
l A.5 The FPP Section 7.2.3 will be further clarified. It does
- f. contain provisions for these unannounced and back-shift 9 drills, but does not specify that this is to be applied to each shift brigade, although, that is the intent and the interpretation understood by the fire protection staff.
This revision will be made prior to July 1,1980.
.A.) The FPP will be revised to include the requirement fo r.Ja.
-r drill evaluation by an independent group on a 3 yeaf -inre terval. This revision will be complete prior to July 1,1980.
3 ,, , . .
A.7 The FPP will be revised to include the pequirenent that all training be recorded in each individual's training record.
This revision will be completed by July 1,1980.
-s
~
. Attechment 2: s Page 3 cf 4 '
A.8 The identificatioh of scene leaders will not be included in the FPP. This identification will be made via the operations shift assignment sheet. Implementation will be prior to April 1, 1980.
- 2. Corrective steps which will be taken to avoid further non-compliances: ,
We believe that the bove listed corrective actions will be sufficient.
- 3. Date when full compliance will be achieved:
See~ dates referenced-in the above responses.
~
NRC Comment B. Section IV.B.S.c of the Fire Protection Systems Review for North Anna Power Station - Units 1 and 2 (FPSR) dated April 1, 1977 states in part that "only flame-retardent wood is allowed in safety related areas of the plant.
Contrary to the above, portions of the scaffolding .in the cable tunnel and vault and emergency switchgear rooms consisted of combustible wood
. planking.
Response
The above deviation is correct ar, stated. Specifically, pursuant to Section 2.201 of the NRC's " Rules ci Practice" Part 2, Title 10, Code ^ of -
Federal Regulations, the followinF infonmation is submitted:
- 1. Corrective steps taken an! results achieved:
We do have a program to exclude wood from safety related arean unless it is flame retardent. This treated wood is not non-combustible, but does have a flame spread rating of <25. It is
-felt that the wood presently being used is flame-retardent.
- We are presently conducting a study to find ways to improve this i.
program. ;The study results will be reflected in the FPP.
- 2. Corrective steps which will be taken to avoid further'non-compliances:
We believe that the above listed corrective action will be sufficient.
- 3. Date-when full compliance will be achieved: ' ---
~
The results of this study will be reflected in the FPP prior to July 1,1980.l ~'
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Attachment 2:
, Page 4 of 4 NRC Comment i
C.Section IV.E.3.b of the FPSR states in part that all valves in the fire
~
protection system which are not electrically supervised are placed in the correct position, sealed with tamper-proof seals and inspected weekly.
Contrary to the above, many control valves in the fire protection system
,are inspected monthly in lieu of weekly. ,
Kasponse
- Ihe above deviation is correct as stated. Specifically, pursuant to
~
Section 2.201 of the NRC's " Rules of Practice" Part 2, title 10, Code of Federal Regulation, the following information is submitted:
~
- 1. Corrective steps taken and results achieved:
1-PT-100.3 and 1-PT-103.1 have been revised to verify valve positions on a weekly basis.
- 2. Corrective steps which will be taken to avoid further non-compliances:
. We believe that the above listed corrective action will be sufficient.
k'~-4 3. Date when full compliance will be achieved: I
- The revised pts will be implemented prior to April 15, 1980.
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