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Category:CORRESPONDENCE-LETTERS
MONTHYEARTXX-9924, Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span1999-10-22022 October 1999 Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span ML20217M5711999-10-20020 October 1999 Forwards Insp Repts 50-445/99-15 & 50-446/99-15 on 990822- 1002.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy TXX-9923, Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred1999-10-15015 October 1999 Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred ML20217E7951999-10-12012 October 1999 Forwards COLR for Unit 1,Cycle 8,per TS 5.6.5 ML20212L2891999-10-0101 October 1999 Discusses Closeout of GL 97-06, Degradation of Steam Generator Internals. Purpose of GL Was to Obtain Info That Would Enable NRC to Verify That Condition of Licensee SG Internals Comply with Current Licensing Bases TXX-9922, Forwards Revised COLR, for Cycle 5 for Unit 21999-10-0101 October 1999 Forwards Revised COLR, for Cycle 5 for Unit 2 ML20216J5571999-10-0101 October 1999 Provides Final Response to GL 98-01,suppl 1, Y2K Readiness of Computer Sys at Npps ML20212G0721999-09-24024 September 1999 Forwards Rev 4 to Augmented Inservice Insp Plan for CPSES, Unit 1. Future Changes & Revs to Unit 1 Augmented Inservice Insp Plan Will Be Available on Site ML20212H0461999-09-24024 September 1999 Forwards Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820 ML20212F7481999-09-24024 September 1999 Forwards SER Authorizing Relief from Exam Requirement of 1986 Edition ASME Code,Section XI Pursuant to 10CFR50.55a(a)(3)(ii) for Relief Request A-3 & 10CFR50.55a(g)(6)(i) for Relief Requests B15,16,17 & C-4 ML20212F1041999-09-23023 September 1999 Requests That NRC Be Informed of Any Changes in Scope of Y2K System Deficiencies Listed or Util Projected Completion Schedule for Comanche Peak Steam Electric Station,Units 1 & 2 ML20212E6661999-09-21021 September 1999 Advises That Info Contained in Application & Affidavit, (CAW-99-1342) Re WCAP-15009,Rev 0, Comache Peak Unit 1 Evaluation for Tube Vibration Induced Fatigue, Will Be Withheld from Public Disclosure ML20212D9111999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of CPSES & Did Not Identify Any Areas in Which Performance Warranted Insp Beyond Core Insp Program.Core Insp Plan at Facility Over Next 7 Months.Insp Plan Through March 2000 Encl ML20212A7601999-09-14014 September 1999 Forwards Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Conduct of Activities Was Generally Characterized by safety-conscious Operations & Sound Radiological Controls TXX-9921, Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC1999-09-10010 September 1999 Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC ML20211P3761999-09-0707 September 1999 Ack Receipt of Ltr Dtd 990615,transmitting Rev 30 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required ML20211L9871999-09-0303 September 1999 Forwards Rev 31 to Technical Requirements Manual. All Changes Applicable to Plants Have Been Reviewed Under Util 10CFR50.59 Process & Found Not to Include Any USQs TXX-9915, Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl1999-09-0303 September 1999 Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl ML20211K2231999-08-31031 August 1999 Forwards Txu Electric Comments of Rvid,Version 2 ML20211J3801999-08-27027 August 1999 Forwards Corrected TS Page 3.8-26 to Amend 66 to Licenses NPF-87 & NPF-89,respectively.Footnote on TS Page 3.8-26 Incorrectly Deleted ML20211G7301999-08-26026 August 1999 Forwards Revs 29 & 30 to CPSES Technical Requirements Manual (Trm). Attachments 1 & 2 Contain Description of Changes for Revs 29 & 30 Respectively ML20211G1081999-08-26026 August 1999 Responds to NRR Staff RAI Re Util Mar 1999 Submittal for NRC Review & Approval of Changes to CPSES Emergency Classification Procedure ML20211G3441999-08-25025 August 1999 Forwards Response to NRC RAI on LAR 98-010 for Cpses,Units 1 & 2.Communication Contains No New Licensing Commitments Re Cpses,Units 1 & 2 ML20211B2861999-08-18018 August 1999 Forwards Insp Repts 50-445/99-13 & 50-446/99-13 on 990720- 23.No Violations Noted.Insp Included Implementation of Licensee Emergency Plan & Procedures During Util Biennial Emergency Preparedness Exercise ML20211C4661999-08-18018 August 1999 Discusses Proprietary Info Re Thermo-Lag.NRC Treated Bisco Test Rept 748-105 as Proprietary & Withheld It from Public Disclosure,Iaw 10CFR2.790 ML20210U3981999-08-17017 August 1999 Forwards Monthly Operating Repts for July 1999 for CPSES, Units 1 & 2,per TS 6.9.1.5.No Failures or Challenges to PORVs or SVs for Plant Occurred ML20211C0991999-08-17017 August 1999 Forwards Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval, Replacing Rev 2 in Entirety ML20211C4571999-08-16016 August 1999 Forwards Omitted Subj Page of Contractor TER TXX-9919, Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 9908021999-08-16016 August 1999 Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 990802 ML20210R6561999-08-13013 August 1999 Forwards Response to NRR 990805 Telcon RAI Re License Amend Request 98-010,to Increase Power for Operation of CPSES Unit 2 to 3445 Mwth & Incorporating Addl Changes Into Units 1 & 2 TS ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210S6411999-08-12012 August 1999 Informs That Wg Guldemond,License SOP-43780,is No Longer Performing Licensed Duties.Discontinuation of License Is Requested ML20210R2221999-08-12012 August 1999 Forwards Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628.Violations Noted & Being Treated as Ncvs, Consistent with App C of Enforcement Policy ML20210N1101999-08-0404 August 1999 Provides Supplemental Info to Util 990623 License Amend Request 99-005 Re Bypassing DG Trips.Info Replaces Info Contained in Subject Submittal in Attachment 2,Section II, Description of TS Change Request ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210J2301999-08-0202 August 1999 Forwards Amend 96 to CPSES Ufsar.Replacement of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,Rev 2 ML20210J6071999-08-0202 August 1999 Forwards line-by-line Descriptions of Changes in Amend 96 to CPSES UFSAR Transmitted by Util Ltr TXX-99166,dtd 990802. Replacment of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,rev 2 TXX-9916, Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 9907271999-08-0202 August 1999 Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 990727 TXX-9918, Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-9906301999-08-0202 August 1999 Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20210K2321999-07-29029 July 1999 Forwards Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted ML20210G5861999-07-29029 July 1999 Forwards fitness-for-duty Program Performance Data for Six Month Period of Jan-June 1999 ML20210J0121999-07-27027 July 1999 Forwards Summary of Methodology for Determination of NDE Measurement Uncertainty,In Response to Recent Discussions with NRC Re LAR 98-006 Concerning Rev to SG Tube Plugging Criteria TXX-9917, Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES1999-07-26026 July 1999 Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES ML20210F3121999-07-26026 July 1999 Responds to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, ML20210D8231999-07-23023 July 1999 Forwards Safety Evaluation of Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20210D3211999-07-21021 July 1999 Provides List of Estimates of Licensing Actions,In Response to Administrative Ltr 99-02,dtd 990603 ML20210C2931999-07-21021 July 1999 Supplements 880323 Response to NRC Bulletin 88-02, Rapidly Propagating...Sg Tubes, Non-proprietary WCAP-15010 & Proprietary Rev 0 to WCAP-15009, CP Unit 1 Evaluation for Tube Vibration... Encl.Proprietary Rept Withheld ML20209H0111999-07-16016 July 1999 Forwards Relief Request C-4 to CPSES Unit 2 ISI Program for Approval ML20210C3331999-07-16016 July 1999 Forwards Exam Repts 50-445/99-301 & 50-446/99-301 on 990618- 24.Exam Included Evaluation of Six Applicants for Senior Operator Licenses ML20209H2551999-07-16016 July 1999 Forwards ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2 & Containment ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2,per ASME Boiler & Pressure Vessel Code,Section Xi,Paragraph IWA-6230 1999-09-07
[Table view] Category:EXTERNAL CORRESPONDENCE
MONTHYEARTXX-9914, Responds to 990525 RAI Re Renewal of Tpdes Permit Number 01854.Explanation & Response to Each Item,Listed1999-06-16016 June 1999 Responds to 990525 RAI Re Renewal of Tpdes Permit Number 01854.Explanation & Response to Each Item,Listed ML20206E7271999-04-29029 April 1999 Submits Original & Four Complete Copies of Application for Renewal of Permit to Discharge,Deposit or Dispose of Wastes Into or Adjacent to Water in State. with Three Oversize Drawings ML20045D3451992-06-16016 June 1992 Discusses Util Review of 920603 Ltr Outlining Thermal Science,Inc Field Surveillance of Application of Thermo-Lag 330 Fire Barrier Sys on Util Test Assemblies at Omega Poing Labs.Supporting Documentation Encl ML20091Q2891992-01-27027 January 1992 Forwards Rev 7 to Quarterly Plant Performance & Other Indicator Data for Fourth Quarter of 1991 & Gross Heat Rate Data Form for 1991 ML20070T7651991-04-0101 April 1991 Forwards 910327 License Amend Request 91-001 Re Addition of Spec 3/4.7.12 & Bases 3/4.7.12 for Safety Chilled Water Sys ML20073D1051991-03-29029 March 1991 Comments on Final Rept Addressing Scaling for Unit 1,dtd Feb 1991 Per Insp Repts 50-445/90-47 & 50-446/90-47.Concerns Raised That Util Selected Criterion XI Re Test Control as Sole Mgt Std to Control safety-related Activities ML20066A5711990-12-19019 December 1990 Forwards Update to ASME Section Iii,Div 1 Code Control Program Documents for Incorporation Into State of Tx Dept of Licensing & Regulation Controlled Manual CCPM-15,authored by Ebasco ML20056B3741990-08-21021 August 1990 Forwards Update to ASME Section Iii,Div 1 Code Control Program Documents for Incorporation Into State of Tx Dept of Licensing & Regulation Controlled Manual CCPM-15 ML20011E1521990-01-27027 January 1990 Forwards Addl Case Concern Repts 89-0025 Re Apparent Substandard Shop Applied Welds Internal to Secondary Side of Steam Generators & 89-0034 on Specific Wiring & Connection Method Damaging safety-related Electrical Wiring ML20248D0661989-09-21021 September 1989 Notifies Util of Case Position on Concerns & Problems in Scaling Calculation Program at Plant.Documentary Info Supporting Util Position on Aspect of Dispute Should Be Provided ML19332C7971989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML19332E0011989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review Per 10CFR50.54(t) ML19332D4781989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review to Be Conducted Every 12 Months.Review Must Include Evaluation for Adequacy of Interfaces W/State & Local Govts ML19332C8171989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML20246A0421989-08-18018 August 1989 Advises That S&W Notified by Util That Responsibility for Facility Code Control Program Will Be Terminated Effective on 890823.EBASCO Svcs,Inc Selected to Assume Responsibility for Code Control Program Effective on 890824 ML20247R7291989-07-28028 July 1989 Advises That Status of Suspect molded-case Curcuit Breakers, Identified in Initiative Element One Will Be Provided by 890815.Util Estimates That 750 nonsafety-related Breakers in Warehouse Stock Examined as Part of Initiative Element Two ML20247D2491989-07-12012 July 1989 Forwards Communications Repts Associated W/Design Control Review ML20247A9261989-05-11011 May 1989 Forwards State of Tx & Local Govt Objectives for Graded Exercise Scheduled for 890725-26 ML20245J3341989-04-0707 April 1989 Forwards Summary of Points of Agreement Reached at 890308 Meeting.Agreements Will Be Subj to Further Discussion Among Parties.W/Certificate of Svc.Served on 890427 ML20246H4791989-03-0606 March 1989 Forwards Communications Repts Associated W/Corrective Action Programs for Plant Independent Assessment Program Phases ML20206F7201988-11-14014 November 1988 Forwards Communications Rept Transmittal 47 Re Independent Assessment Program on All Phases of Conduit Support Design Review ML20151X2621988-08-19019 August 1988 Forwards Rev 4 to Independent Assessment Program:Conduit Support Design Review Issues List for Comanche Peak Electric Station - Unit 1 ML20154H6281988-05-21021 May 1988 Requests to Be Advised at Earliest Opportunity Whether Projected Schedule for Issuance of Phase IV Rept Available. Related Correspondence ML20147G2941988-03-0303 March 1988 Forwards Communication Repts Re Cable Tray Audits,Per Independent Assessment Program ML20147F8911988-03-0303 March 1988 Forwards Communications Repts Associated W/Piping/Pipe Support Audits ML20147H4891988-03-0303 March 1988 Forwards Communications Repts Associated W/Independent Assessment Program Conduit Audits ML20147G2261988-03-0303 March 1988 Forwards Communications Repts Associated W/Civil/Structural Audits ML20196F7451988-02-23023 February 1988 Forwards Surveillance Repts Associated W/Phase 4 Independent Assessment Program Obtained During Util Review ML20196D4541988-02-0909 February 1988 Forwards Rev 4 of Mechanical Review Issues List (Ril). Rev Includes Review Issue 10 Re Component Cooling Water Sys Butterfly Valve at Outlet of Residual Heat Removal Hx.Rev of Ril Reflects Info That Cygna Gained Prior to Dec 1987 ML20236X2701987-11-25025 November 1987 Forwards Communications Repts on Independent Assessment Program,Phase 4 Re Cable Tray,Civil/Structural & Conduit Audits ML20236S1281987-11-13013 November 1987 Forwards Communications Repts Associated W/Civil/Structural Audits.List of Communications Repts Encl ML20236R9531987-11-13013 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits.List of Communication Repts Encl ML20236S3231987-11-13013 November 1987 Forwards Communications Repts Associated W/Conduit Audits. List of Communications Repts Encl ML20236R9361987-11-13013 November 1987 Forwards Communications Repts Associated W/Piping/Pipe Support Audits.Repts Also Listed in Attachment ML20236M3131987-11-0909 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits,Per Communication Repts Transmittal 33 for Independent Assessment Program - All Phases.List of Encl Communication Repts Provided on Attachment 1 TXX-6932, Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range1987-11-0606 November 1987 Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range ML20235W3331987-10-10010 October 1987 Forwards Communications Repts Re Civil/Structural Audits,Per Independent Assessment Program,Phase 4 ML20235V4691987-10-10010 October 1987 Forwards Communications Repts Re Cable Tray Audits,Per Facility Independent Assessment Program,Phase 4 ML20235R4941987-09-30030 September 1987 Notifies of Confirmation That Util Given Extension Until 871026 to Respond to Case Motion to Compel Applicants to Supply Complete Answers to Consolidated Intervenors Interrogatories & Request for Production of Documents ML20235R1961987-09-18018 September 1987 Forwards Rev 4 of Pipe Support Review Issues List. Any Procedural Control Issues Associated W/Author Original Pipe Support Reviews of Gibbs & Hill Being Processed as Part of Ongoing Design Control Assessments ML20235R0571987-09-18018 September 1987 Forwards Communications Repts Re Cable Tray Audits ML20234B1451987-09-16016 September 1987 Forwards Rev 4 to Pipe Stress Review Issues List (Ril).All Technical Issues Associated W/Discipline Closed.Still Waiting for S&W Calculation 15454-NZ(B)-GENX-035,Rev 2 to Verify Completion of Commitments Associated W/Ril 11 TXX-6718, Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc1987-09-0404 September 1987 Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc ML20238E5591987-09-0303 September 1987 Confirms That Brazos Understanding of Phrase,As Set Forth in Objections & Responses of 870814,essentially Correct. Related Correspondence ML20237K7081987-09-0101 September 1987 Forwards Communications Rept Transmittal 28,transmitting Cable Tray Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encl ML20237K7931987-09-0101 September 1987 Forwards Communications Rept Transmittal 29,transmitting Piping/Pipe Support Audits for Independent Assessment Program Phase 4.W/o Encl ML20237J9981987-09-0101 September 1987 Forwards Communications Rept Transmittal 27,transmitting Conduit Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encls ML20237K0091987-08-11011 August 1987 Memorializes Recent Conversations & Resulting Agreement Re Extension of Time Until 870908 for Filing Case & M Gregory Response to Applicant 870713 Motion for Reconsideration of Board 870622 Order.Related Correspondence ML20237J1281987-08-10010 August 1987 Forwards Rev 14 of Cable Tray Supports Review Issues List. Rev Based on Info Provided in Util Rev 2 to Generic Issues Rept for Cable Tray Hangers,Transcripts of Public Meetings & Results of Cynga Audits Through 870731 ML20236D3271987-07-22022 July 1987 Forwards Rev 0 to Civil-Structural Review Issues List, Based on Ref Info,Transcripts of Public Meetings,Documents Provided by Util & Results of Cygna Audits Through 870613 1999-06-16
[Table view] Category:EXTERNAL LETTERS ROUTED TO NRC
MONTHYEARML20056B3741990-08-21021 August 1990 Forwards Update to ASME Section Iii,Div 1 Code Control Program Documents for Incorporation Into State of Tx Dept of Licensing & Regulation Controlled Manual CCPM-15 ML20011E1521990-01-27027 January 1990 Forwards Addl Case Concern Repts 89-0025 Re Apparent Substandard Shop Applied Welds Internal to Secondary Side of Steam Generators & 89-0034 on Specific Wiring & Connection Method Damaging safety-related Electrical Wiring ML20248D0661989-09-21021 September 1989 Notifies Util of Case Position on Concerns & Problems in Scaling Calculation Program at Plant.Documentary Info Supporting Util Position on Aspect of Dispute Should Be Provided ML19332E0011989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review Per 10CFR50.54(t) ML19332D4781989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review to Be Conducted Every 12 Months.Review Must Include Evaluation for Adequacy of Interfaces W/State & Local Govts ML19332C8171989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML19332C7971989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML20246A0421989-08-18018 August 1989 Advises That S&W Notified by Util That Responsibility for Facility Code Control Program Will Be Terminated Effective on 890823.EBASCO Svcs,Inc Selected to Assume Responsibility for Code Control Program Effective on 890824 ML20247R7291989-07-28028 July 1989 Advises That Status of Suspect molded-case Curcuit Breakers, Identified in Initiative Element One Will Be Provided by 890815.Util Estimates That 750 nonsafety-related Breakers in Warehouse Stock Examined as Part of Initiative Element Two ML20247D2491989-07-12012 July 1989 Forwards Communications Repts Associated W/Design Control Review ML20247A9261989-05-11011 May 1989 Forwards State of Tx & Local Govt Objectives for Graded Exercise Scheduled for 890725-26 ML20245J3341989-04-0707 April 1989 Forwards Summary of Points of Agreement Reached at 890308 Meeting.Agreements Will Be Subj to Further Discussion Among Parties.W/Certificate of Svc.Served on 890427 ML20246H4791989-03-0606 March 1989 Forwards Communications Repts Associated W/Corrective Action Programs for Plant Independent Assessment Program Phases ML20206F7201988-11-14014 November 1988 Forwards Communications Rept Transmittal 47 Re Independent Assessment Program on All Phases of Conduit Support Design Review ML20151X2621988-08-19019 August 1988 Forwards Rev 4 to Independent Assessment Program:Conduit Support Design Review Issues List for Comanche Peak Electric Station - Unit 1 ML20154H6281988-05-21021 May 1988 Requests to Be Advised at Earliest Opportunity Whether Projected Schedule for Issuance of Phase IV Rept Available. Related Correspondence ML20147F8911988-03-0303 March 1988 Forwards Communications Repts Associated W/Piping/Pipe Support Audits ML20147G2941988-03-0303 March 1988 Forwards Communication Repts Re Cable Tray Audits,Per Independent Assessment Program ML20147H4891988-03-0303 March 1988 Forwards Communications Repts Associated W/Independent Assessment Program Conduit Audits ML20147G2261988-03-0303 March 1988 Forwards Communications Repts Associated W/Civil/Structural Audits ML20196F7451988-02-23023 February 1988 Forwards Surveillance Repts Associated W/Phase 4 Independent Assessment Program Obtained During Util Review ML20196D4541988-02-0909 February 1988 Forwards Rev 4 of Mechanical Review Issues List (Ril). Rev Includes Review Issue 10 Re Component Cooling Water Sys Butterfly Valve at Outlet of Residual Heat Removal Hx.Rev of Ril Reflects Info That Cygna Gained Prior to Dec 1987 ML20236X2701987-11-25025 November 1987 Forwards Communications Repts on Independent Assessment Program,Phase 4 Re Cable Tray,Civil/Structural & Conduit Audits ML20236S3231987-11-13013 November 1987 Forwards Communications Repts Associated W/Conduit Audits. List of Communications Repts Encl ML20236S1281987-11-13013 November 1987 Forwards Communications Repts Associated W/Civil/Structural Audits.List of Communications Repts Encl ML20236R9531987-11-13013 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits.List of Communication Repts Encl ML20236R9361987-11-13013 November 1987 Forwards Communications Repts Associated W/Piping/Pipe Support Audits.Repts Also Listed in Attachment ML20236M3131987-11-0909 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits,Per Communication Repts Transmittal 33 for Independent Assessment Program - All Phases.List of Encl Communication Repts Provided on Attachment 1 TXX-6932, Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range1987-11-0606 November 1987 Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range ML20235V4691987-10-10010 October 1987 Forwards Communications Repts Re Cable Tray Audits,Per Facility Independent Assessment Program,Phase 4 ML20235W3331987-10-10010 October 1987 Forwards Communications Repts Re Civil/Structural Audits,Per Independent Assessment Program,Phase 4 ML20235R4941987-09-30030 September 1987 Notifies of Confirmation That Util Given Extension Until 871026 to Respond to Case Motion to Compel Applicants to Supply Complete Answers to Consolidated Intervenors Interrogatories & Request for Production of Documents ML20235R1961987-09-18018 September 1987 Forwards Rev 4 of Pipe Support Review Issues List. Any Procedural Control Issues Associated W/Author Original Pipe Support Reviews of Gibbs & Hill Being Processed as Part of Ongoing Design Control Assessments ML20235R0571987-09-18018 September 1987 Forwards Communications Repts Re Cable Tray Audits ML20234B1451987-09-16016 September 1987 Forwards Rev 4 to Pipe Stress Review Issues List (Ril).All Technical Issues Associated W/Discipline Closed.Still Waiting for S&W Calculation 15454-NZ(B)-GENX-035,Rev 2 to Verify Completion of Commitments Associated W/Ril 11 TXX-6718, Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc1987-09-0404 September 1987 Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc ML20238E5591987-09-0303 September 1987 Confirms That Brazos Understanding of Phrase,As Set Forth in Objections & Responses of 870814,essentially Correct. Related Correspondence ML20237K7931987-09-0101 September 1987 Forwards Communications Rept Transmittal 29,transmitting Piping/Pipe Support Audits for Independent Assessment Program Phase 4.W/o Encl ML20237J9981987-09-0101 September 1987 Forwards Communications Rept Transmittal 27,transmitting Conduit Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encls ML20237K7081987-09-0101 September 1987 Forwards Communications Rept Transmittal 28,transmitting Cable Tray Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encl ML20237K0091987-08-11011 August 1987 Memorializes Recent Conversations & Resulting Agreement Re Extension of Time Until 870908 for Filing Case & M Gregory Response to Applicant 870713 Motion for Reconsideration of Board 870622 Order.Related Correspondence ML20237J1281987-08-10010 August 1987 Forwards Rev 14 of Cable Tray Supports Review Issues List. Rev Based on Info Provided in Util Rev 2 to Generic Issues Rept for Cable Tray Hangers,Transcripts of Public Meetings & Results of Cynga Audits Through 870731 ML20236D3271987-07-22022 July 1987 Forwards Rev 0 to Civil-Structural Review Issues List, Based on Ref Info,Transcripts of Public Meetings,Documents Provided by Util & Results of Cygna Audits Through 870613 ML20216D1721987-06-20020 June 1987 Ack Receipt of .Clarifies Agreement Made During Telcon Re Date for Case to File Initial Supplementary Responses Deferred Until 870706.Necessary Discovery & Response Should Be Completed Also.Related Correspondence ML20215D7141987-06-0303 June 1987 Informs All Concerned W/Facility Independent Assessment Program of Address Correction ML20214S0641987-05-26026 May 1987 Ack Receipt of Applicant 870518 Fifth Progress Rept.Requests That Recipient Notify of When Substantive Matls Will Be Made Available So Case May Decide on Course of Action Re Comanche Peak Response Team Adequacy Issues.Related Correspondence ML20234C6731987-05-0101 May 1987 Forwards Communications Repts Associated W/Cygna Audits of S&W Civil/Structural Action Plan Re Plant Independent Assessment Program - Phase 4 ML20234C4401987-05-0101 May 1987 Forwards Communication Repts Re Cygna Audits of S&W Piping & Pipe Support Verification Activities,Per Phase 4 of Independent Assessment Program.Submittal Constitutes Communications Rept Transmittal 23 TXX-6361, Forwards Receipt to Ack Part 21 Rept Re Qualification Test Rept F-C5205-3, Nuclear Qualification - Terminal Blocks1987-03-23023 March 1987 Forwards Receipt to Ack Part 21 Rept Re Qualification Test Rept F-C5205-3, Nuclear Qualification - Terminal Blocks ML20205C0741987-03-18018 March 1987 Forwards Comments & Questions on Ebasco & Util Procedures & Criteria Re Responses to Conduit Support Review Issues List for Upcoming 870324 & 25 Conduit Support Meetings Per Rev 0 to Generic Issues Rept 1990-08-21
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Log # TXX 89686 File # 10013 r = 920 Ref. # 10CFR50.54(t) fl# ELECTRIC ,
l September 14, 1989
Enecwen vw hautor Mr.. David Lacker, Chief t Bureau of Radiation Control Texas Department of Health .
1100 West 49th Street 4
' Austin, TX 78756-3189
SUBJECT:
COMANCHE PEAK STEAM ELECTRIC STATION (CPSES) ,
TRANSMITTAL OF THE OFFSITE PORTION OF THE ANNUAL EMERGENCY PREPAREDNESS INDEPENDENT REVIEW l
Dear Mr. Lacker:
Title 10, Code of Federal Regulations, Part 50 Paragraph 50.54(t), requires ,
that an independent review of the emergency preparedness program be conducted every 12 months. This independent review must include an evaluation for adequacy of interfaces with state and local governments. Additionally, 50.54(t) states that, "The part of the review involving the evaluation for -
adequacy of interface with state and local governments shall be available to the appropriate state and local governments."
Earlier this year the independent review of Comanche Peak Steam Electric '
Station Emergency Preparedness was_ conducted. The portion of the report dealing with offsite interface is prov Med in Attachment 1. The status of the corrective actions that have been initiated is listed in Attachment 2.
Emergency Preparedness at Comanche Peak Steam Electric Station is of the :
utmost importance to TV Electric. We have achieved a high level of preparedness and will continually strive in the future to maintain that high level. Consequently, we appreciate the efforts extended by you and your staff in preparing for and participating in the full scale emergency exercise.
If you have any questions concerning this information, please do not hesitate to contact me or Mr. Roger D. Walker at (214) 812 6866.
l Sincerely, s !
William J. Cahill. Jr.
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a' Attachment 1 to TXX-89686 i September 14. 1989 '
- Page 1 of 4 5.0 OFFSITE INTERFACE
SUMMARY
To satisfy the 10CFR50.54(t) requirement that the annual independent review include an evaluation for adequacy of interfaces with state and local governments, the following interviews were conducted:
February 28, 1989 9:00 a.m. Judge Milton Meyer Hood County 9i45 a.m. Chief Deputy Johnson representing Sheriff Edwin Tomlinson -
Hood County i
11:00 a.m. Sheriff Bill Hall - Somervell County ,
1:00 p.m. Judge George Crump - Somervell County March 14, 1989 10:30 a.m. David tacker, Bureau Chief, and Bob Free and Richard Ratliff, Bureau of Radiation Control Texas Department of Health 1:00 p.m. Tom M111 wee, Division of Emergency Management, Department of Public Safety The following areas were discussed with state and local officials, as appropriate:
- 1. Agreement with content of public information brochures distributed to
, the local populace. .
- 2. Routine day to day discussions relating to emergency preparedness.
- 3. Alert and Notification System testing and maintenance.
4 Training offered content and frequency including the offer to participate in exercises where offsite participation is not required.
- 5. Availability of copies of the CPSES Emergency Plan and procedures in county and state EOCs.
- 6. Content and frequency of information flow during drills / exercises.
- 7. Agreement with selected protective action guides.
- 8. Consultation and agreement on drill / exercise schedule.
- 9. Consultation and agreement on exercise objectives.
- 10. Consultation and agreement on emergency action levels.
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b,\ -1 At.tachment I to TXX-89686 )
. Sept;;ber 14, 1989 !
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Page 2 of 4
- 11. Dose assessment methodology.
All parties interviewed were well. pleased with the day to day interactions concerning emergency preparedness. The following items were identified for correction or improvement: .
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- 1. While agreeing with the contents of the public information brochures, the Bureau of Radiation Control feels the information could be presented more effectively. (They referenced the South Texas Project's Emergency Planning Calendar.)
- 2. The Somervell County Judge feels that some areas are not adequately I covered by the siren system.
- 3. Test results from the Alert and Notification System needs to be sent ;
to both counties and to the Bureau of Radiation Control.
4 Most interviewees felt that the information flow during drills and exercises could be improved. Examples:
- a. Telecopies to the Division of Euargency Management were illegible during past drills.
- b. Event description is almost always left blank (what is happening-in the plant).
- c. A Standardized Notification Message form was agreed to by CPSES, South Texas Project, and state authorities but CPSES has yet to implement.
- d. There is a glaring lack of attention to detail in information sent to the Bureau of Radiation Control (see item 7 from the Bureau's '
critique of the March 7, 1989 drill attached).
- e. The County Judge generally felt both content and frequency could be improved.
- 5. The Division of Emergency Management felt that recently instituted quarterly meetings between the two nuclear utilities and state emergency response personnel should clear up scheduling difficulties .
previously observed.-
- 6. As in previous drills and exercises, there were some problems associated with how the notification message forms were filled out by the pl,ayers at CPSES. For example, after the March 7, 1989 exercise, the
, following comments were provided by the State Bureau of Radiation Control:
l a. On message number 1. no meteorological data was provided.
- b. On message number 2, the temperature at 60 meters was not provided. Instead, the block was marked N/A. If N/A means not available we must ask why the 60 meter temperature was not available for the second message, but suddenly became available for message number 37 If, on the other hand, N/A was intended to 33 1
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Attachment I to TXX 89686 i
. Siptember 14. 1989 '
, Page 3 of 4 mean not applicable then we must point out that it is not the l
prerogative of onsite personnel to make that determination. The
. content of the messaBe form consists of data elements which we i feel. we need; and which, by incorporation in plant emergency procedures, TU Electric has agreed co provided. Neither your '
communicators nor your Emergency Director should be allowed to ;
think that they are at liberty to second guess this agreement. '
- c. On message number 2, wind speed was given as 7 miles per hour or 4.47 meters per second. On message number 3, wind speed was again given as 7 miles per hour, but the seters per second rate was '
given as 3.1 ~ meters per second. Since the meters per second value is calculated by multiplying speed in miles per hour by .447, we question the math used in calculating the 4.47 meters per second speed reported on message number 2. This may seem like a minor issue, but similar math errors in other portions of the message could have very serious consequences.
- d. On a similar vein, wind direction on message number 2 was reported as being from 50 degrees. On message number 3, the wind direction was reported as being from 0.50 degrees. Was this a 49.5 degree !
error or had the wind actually shifted by 49.5 degrees between message number 2 and message number 37 Don't place us in the position of having to guess when you mean what you say and when you really mean something else,
- e. Except for the notation "same as in previous message" no meteorological data was given on message numbers 4 and 5. This was especially disconcerting because message number 4 presented us with a release in progress and' raised the event severity level to Site Area Emergency at a time when we were already unsure of the wind direction. .
- f. Another discrepancy which was minor but glaring on message number i 4 was the fact that the message said the SITE AREA EMERGENCY was declared at 0955 because of a radiological release which didn't l start until 0956.
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- g. On the message number 4 form, a time of 0941 or 0947 had previously been entered for the event declaration, but that time j was lined through and a new time of 0955 was entered. The disturbing thing about this alteration is that two messages later the start time of the release was changed to 0940. What really happened here? Was the time of event declaration altered on message number 4 so that the notification message approval time of 1001 would be within 15 minutes of the event declaration time? If so, they still missed the 15 minute deadline by 1 minute,
- h. Not once on any of the notification messages were affected '
sectors (item 5.E) indicated. Where the line wasn't simply left blank, it was marked N/A. Since the only thing necessary to 34 l
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Attachment 1 to TXX 89686 !
. .. September 14, 1989
'Page 4 of 4 determine the affected sectors was the wind direction, this use of
.N/A obviously was to denote.*not applicable". Our reaction to i
,this .ia cheg.same as in co. ament.. number, 2 above. )
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On message number 6, the stability class was suddenly changed from
- D to E. Since there was no change in wind speed, only a 1 degree ;
(we think) change in wind direction, only a 1 degree change in 10 meter temperature, and no data provided for 60 meter temperature, we have no basis for judging whether this was a valid change, a .
change made in error, or a previous error being finally corrected.
- j. Message number 6 announced the declaration of a General Emergency at 1053. This message was not approved by the Emergency Coordinator until 1117; well outside of the fifteen minute deadline for offsite notification following declaration of an ;
emergency classification.
- k. On message numbers 6, 7.and 8, the declared time of the accident classification was consistently reported as being 1053. Message number 9, however, reported that time as being 1330, with no change in accident classification and no explanation of the switch to a 1330 declaration time.
- 1. Temperature at 60 meters was only given once, on message number 3.
- m. We never did receive a message notifying us that the drill was over, or that the event had been terminated.
Such chronic problems with the notification messages should have been detected and corrected before the approval of the Emergency coordinator was obtained. Many of these errors and omissions might never have occurred if plant personnel better understood that accurate and complete information is essential in formulating and directing offsite protective response.
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'. Attachment 2 to TXX-89686 '
Septe;ber'14, 1989 Page 1 of 1 ;
Status of Corrective Actions
- 1. CPSES has recently published a new information booklet that more effectively presents emergency related information. .
1 2. As a result of subsequent discussions with county officials, CPSES personnel will continue to ensure that all residents of the 10 mile ;
Emergency Planning Zone can be alerted in the event of an emergency. If areas are discovered that are not adequately covered, additional sirens or other means will be used to notify those residents.
- 3. The County Sheriffs for Hood and Somervell are already notified when ,
discrepancies are identified during the monthly Alert and Notification System testing. The Texas Division of Emergency Management will be requested to provide the quarterly summary from the Alert and Notification System tests to both counties and the Bureau of Radiation control. i
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- 4. Considerable training was devoted to CPSES staff concerning the importance of information flow. Much improvement has been attained as was demonstrated in the Graded Exercise on July 25, 1989.
- 5. The quarterly planning meetings between State emergency response personnel. CPSES, and the South Texas Project have enabled two year schedules to be developed.
- 6. All personnel at CPSES involved with the notification message' process >
received additional training on the importance of communication and notification. During the Graded Exercise on July 25, 1989, with the exception of one message form. all messages were legible, complete and containtd accurate information. The problem with the one message was due to the difficult nature of the exercise, and corrective action will be taken to prevent recurrence.
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