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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217N8911999-10-15015 October 1999 Forwards Rept of Changes,Tests & Experiments at Pilgrim Nuclear Power Station for Period of 970422-990621,IAW 10CFR50.59(b).List of Changes Effecting Fsar,Encl ML20217D3951999-10-13013 October 1999 Forwards Request for Addl Info Re Util 990806 Submittal on USI A-46, Implementation Methodology Used at Pilgrim Nuclear Power Station, Per GL 87-02 ML20217E1581999-10-0808 October 1999 Forwards Insp Rept 50-293/99-05 on 990726-0905.Three Violations Noted & Being Treated as Ncvs.Violations Include Failure to Assure That Design Bases Correctly Translated Into Specifications ML20217C3151999-10-0606 October 1999 Forwards Scenario Package for Pilgrim Nuclear Power Station Nrc/Fema Evaluated Exercise Scheduled for 991207.Without Encl ML20217D5591999-10-0505 October 1999 Documents Pilgrim Nuclear Power Station Five Yr Survey of Main Breakwater.Survey Has Determined That Pilgrim Main Breakwater Is Intact & Remains Adequately Constructed to Perform Designed Safety Function ML20217C8051999-10-0505 October 1999 Forwards Proprietary Results of Audiologic Evaluations for Jp Giar,License SOP-10061-3.Attachment Clearly Shows Requirements for Operator Hearing Ability Are Met. Proprietary Info Withheld,Per 10CFR2.790(a)(6) ML20212J8301999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Pilgrim Nuclear Power Station.Staff Conducts Reviews for All Operating NPPs to Integrate Performance Info & to Plan Insp Activities at Facility Over Next Six Months ML20216J9961999-09-29029 September 1999 Forwards Resume of Person Identified as Acting RPM in Licensee to NRC Re Notification That Person Named in License Condition 11 of 20-07626-02,is No Longer Employed at Pilgrim Station.Resume Withheld,Per 10CFR2.790 ML20212F7871999-09-24024 September 1999 Advises That Util 990121 Application for Amend Being Treated as Withdrawn.Proposed Changes Would Have Modified Facility UFSAR Pertaining to Values for post-accident Containment Pressure Credited in Pilgrim Net Positive Head Analyses ML20212H1381999-09-23023 September 1999 Submits Info in Support of Request Filed on 990730 to Grant one-time Exemption from 10CFR50,App E,Authorizing Biennial Full Participation Emergency Preparedness Exercise to Be Conducted in 2002 Instead of 2001 ML20212H1441999-09-23023 September 1999 Withdraws 990121 Request for License Change Re Emergency Core Cooling Sys Net Positive Suction Head,Due to Incorrect Datum Preparation ML20212C2861999-09-16016 September 1999 Forwards SER Accepting Licensee 981123 Request for Relief RR-E1,RR-E5,RR-E6 Pursuant to 10CFR50.55a(a)(3)(i) & Request for Relief RR-E2,RR-E3 & RR-E4 Pursuant to 10CFR50.55a(a)(3)(ii) ML20216F3451999-09-16016 September 1999 Forwards Summary Rept Providing Results of ISI Conducted at PNPS on-line & Refueling Outage (RFO 12) ML20216E7111999-09-0909 September 1999 Forwards License Renewal Application Including Form NRC-398 & Form NRC-396 for Jp Giar,License SOP-10061-3.Without Encls ML20216E5891999-09-0707 September 1999 Forwards Copy of Pilgrim Station Organization Structure. Encl Refelcts Changes in Upper Mgt Level Structure.Changes Were Effective 990901 ML20211M4501999-09-0303 September 1999 Informs That Pilgrim Nuclear Power Station Plans to Conduct Full Participation Emergency Preparedness Exercise with Commonwealth of Ma on 991207,IAW 10CFR50,App E,Section IV.F.2 ML20211M9161999-08-31031 August 1999 Submits Review & Correction of Info in Reactor Vessel Integrity Database (Rvid),Version 2,re Pilgrim Station ML20211J8391999-08-30030 August 1999 Forwards Rev 1 to Provisional Decommissioning Trust Agreement for Plant,Changing Portions of Agreement to Permit Up to Two Distributions & Clarify Formula for Distribution ML20211H5701999-08-27027 August 1999 Forwards Insp Rept 50-293/99-04 on 990610-0725.Two Violations Identified Being Treated as non-cited Violations ML20211C3381999-08-19019 August 1999 Provides semi-annual LTP Update,Including Schedule, Commitment Descriptions,Progress Since Last Update & Summary of Changes.Rev Bars Indicate Changes in Status Since Last Submittal ML20210U7521999-08-18018 August 1999 Forwards from Massachusetts State Senator T Murray Opossing Merger Between Bec Energy & Commonwealth Energy Systems ML20210U6691999-08-18018 August 1999 Forwards from Massachusetts State Senator T Murray Opposing Merger Between Bec Energy & Commonwealth Energy Systems ML20210U5761999-08-18018 August 1999 Responds to Opposing Merger of Bec Energy & Commonwealth Energy Sys in Commonwealth of Massachusetts. Informs That for Sale,Nrc Responsible for Only Ensuring That Entergy Technically & Financially Qualified to Operate NPP ML20210U5151999-08-17017 August 1999 Forwards Notice of Withdrawal of Application for Approval of Indirect Transfer of FOL for Pilgrim in Response to .Approval No Longer Needed Since Beco Sold Interest in Pilgrim to EOI on 990713 ML20211B3841999-08-16016 August 1999 Forwards Response to NRC Second RAI Re Pressure Locking & Thermal Binding of SR power-operated Gate Valves ML20210U4831999-08-13013 August 1999 Forwards fitness-for-duty Program Performance Data Sheets for Period of 990101-0630,per 10CFR26.71(d) ML20210S0891999-08-0909 August 1999 Forwards Amend 11 to Indemnity Agreement B-48 Signed by Boston Edison Co & Entergy Nuclear Generation Co ML20210R6251999-08-0606 August 1999 Provides Supplementary Info on USI A-46 Implementation Methodology at Pilgrim Station,To Enable NRC to Perform Evaluation & Issuance of Plant Specific SER for Plant ML20210M9411999-08-0202 August 1999 Requests That NRC Treat Pending Actions Requested by Beco Prior to 990713,as Requests Made by Entergy.Ltr Requests That Minor Administrative Changes to License Amend 182 & Associated Ser, ,reflect 990713 Transfer ML20210H8761999-07-30030 July 1999 Requests That NRC Grant Exemption from Requirements of 10CFR50,App E,Section IV F,Which Would Authorize Rescheduling of 2001 Biennial Full Participation Emergency Preparedness Exercise for Pilgrim Station to 2002 ML20210H8661999-07-29029 July 1999 Provides Revised Response to GL 96-06 & Addresses NRC Insp Concern for Containment Penetration X-12.Info Submitted to Facilitate NRC Review & Closeout of Subject GL for Plant ML20216E2321999-07-26026 July 1999 Discusses GL 92-01,rev 1,suppl 1, Rv Structural Integrity. NRC Revised Info in Rvid & Releasing as Rvid Version 2 ML20216D4131999-07-22022 July 1999 Informs That J Conlon,License OP-11040-1,terminated Employment with Beco on 990703,per 10CFR50.74.Individual Will Not Participate in Util Licensed Operator Requalification Training Program ML20210E2231999-07-20020 July 1999 Discusses Arrangements Made by Dennis & M Santiago During 990615 Telephone Conversation for NRC to Inspect Licensed Operator Requalification Program at Pilgrim During Wk of 991004 ML20210C4151999-07-19019 July 1999 Informs That Util Intends to Submit Approx Eight Licensing Actions in FY00 & Eight in FY01,in Response to Administrative Ltr 99-02.Actions Are Not Expected to Generate Complex Reviews ML20210A9441999-07-14014 July 1999 Responds to Re Changes to Pilgrim Nuclear Power Station Physical Security Plan Identified as Issue 2,rev 14, Addendum 1,respectively.No NRC Approval Is Required IAW 10CFR54(p) ML20210F3711999-07-14014 July 1999 Informs NRC That Effective 990713,listed Pilgrim Station Security Plans Have Been Transferred from Boston Edison to Entergy & Are Still in Effect ML20209G2251999-07-0909 July 1999 Forwards Insp Rept 50-293/99-03 on 990419-0609.Five Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations,Consistent with App C. Several Individual Tagging Errors Occurred ML20209C4661999-07-0707 July 1999 Forwards SE Accepting Addendum on Proposed Change in Corporate Ownership Structure Involving Entergy Nuclear Generation Co ML20209C3851999-07-0606 July 1999 Forwards Redacted Draft of Decommissioning Trust Agreement Re Transfer of PNPS & NRC Operating License & Matls License from Boston Edison Co to Entergy Nuclear Generating Co ML20209C7761999-07-0606 July 1999 Submits Annual Summary Rept of Changes Made to QAP Description as Described in QA Manual,Vol Ii.Rept Covers Period of Jul 1998 Through June 1999.No Changes Made During Period ML20196J7251999-07-0101 July 1999 Informs of Completion of Licensing Action for GL 96-01, Testing of Safety-Related Logic Circuits, for Pilgrim Nuclear Power Station ML20209B9411999-06-30030 June 1999 Discusses Deferral of IGSCC Welds to RFO 13.Deferral of Welds to Refueling Outage 13 Does Not Impact Acceptable Level of Quality & Safety Per 10CFR50.55(a)(3)(i) Since Plant in Compliance W/Exam Percentage Requirements ML20209B9431999-06-30030 June 1999 Provides Formal Notification That Closing Date for Sale & Transfer of Pilgrim Station Scheduled to Occur on 990713. a Wang Will Be Verbally Notified of Time of Sale Closing ML20196H2381999-06-29029 June 1999 Forwards SER Denying Licensee 980820 Request for Alternative Under PRR-13,rev 2 for Use of Code Case N-522 During Pressure Testing of Containment Penetration Piping ML20209B9791999-06-29029 June 1999 Forwards Rev 13A to Pilgrims COLR for Cycle 13,IAW TS 5.6.5 Requirements.Rev 13A Provides cycle-specific Limits for Operating Pilgrim During Remainder of Cycle 13 ML20209A8761999-06-28028 June 1999 Forwards SER Authorizing Licensee 990317 Relief Request to Use ASME Code Case N-573 as Alternative to ASME Code Section XI Article IWA-4000 for Remainder of 10-year Interval Pursuant to 10CFR50.55a(a)(3)(i) ML20209A8701999-06-25025 June 1999 Responds to NRC Request for Info Re Y2K Readiness of Computer Sys at Nuclear Power Plants. Y2K Readiness Disclosure for Plant,Reporting Status of Facility Y2K Readiness Encl ML20210U5901999-06-25025 June 1999 Opposes Merger of Bec Energy & Commonwealth Energy Sys in Commonwealth of Massachusetts.Expresses Skepticism Re Claim by Companies That Consumers Will Benefit from Proposed Consolidation & four-year Freeze in Base Rates ML20209C3431999-06-22022 June 1999 Forwards Addendum 1,Rev 14 to Pilgrim Station Security Plan,Iaw 10CFR50.54(p)(2).Changes Proposed Have Been Implemented & Constitute Increase in Plant Defense Plan Commitments.Encl Withheld,Per 10CFR73.21 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217N8911999-10-15015 October 1999 Forwards Rept of Changes,Tests & Experiments at Pilgrim Nuclear Power Station for Period of 970422-990621,IAW 10CFR50.59(b).List of Changes Effecting Fsar,Encl ML20217C3151999-10-0606 October 1999 Forwards Scenario Package for Pilgrim Nuclear Power Station Nrc/Fema Evaluated Exercise Scheduled for 991207.Without Encl ML20217C8051999-10-0505 October 1999 Forwards Proprietary Results of Audiologic Evaluations for Jp Giar,License SOP-10061-3.Attachment Clearly Shows Requirements for Operator Hearing Ability Are Met. Proprietary Info Withheld,Per 10CFR2.790(a)(6) ML20217D5591999-10-0505 October 1999 Documents Pilgrim Nuclear Power Station Five Yr Survey of Main Breakwater.Survey Has Determined That Pilgrim Main Breakwater Is Intact & Remains Adequately Constructed to Perform Designed Safety Function ML20216J9961999-09-29029 September 1999 Forwards Resume of Person Identified as Acting RPM in Licensee to NRC Re Notification That Person Named in License Condition 11 of 20-07626-02,is No Longer Employed at Pilgrim Station.Resume Withheld,Per 10CFR2.790 ML20212H1441999-09-23023 September 1999 Withdraws 990121 Request for License Change Re Emergency Core Cooling Sys Net Positive Suction Head,Due to Incorrect Datum Preparation ML20212H1381999-09-23023 September 1999 Submits Info in Support of Request Filed on 990730 to Grant one-time Exemption from 10CFR50,App E,Authorizing Biennial Full Participation Emergency Preparedness Exercise to Be Conducted in 2002 Instead of 2001 ML20216F3451999-09-16016 September 1999 Forwards Summary Rept Providing Results of ISI Conducted at PNPS on-line & Refueling Outage (RFO 12) ML20216E7111999-09-0909 September 1999 Forwards License Renewal Application Including Form NRC-398 & Form NRC-396 for Jp Giar,License SOP-10061-3.Without Encls ML20216E5891999-09-0707 September 1999 Forwards Copy of Pilgrim Station Organization Structure. Encl Refelcts Changes in Upper Mgt Level Structure.Changes Were Effective 990901 ML20211M4501999-09-0303 September 1999 Informs That Pilgrim Nuclear Power Station Plans to Conduct Full Participation Emergency Preparedness Exercise with Commonwealth of Ma on 991207,IAW 10CFR50,App E,Section IV.F.2 ML20211M9161999-08-31031 August 1999 Submits Review & Correction of Info in Reactor Vessel Integrity Database (Rvid),Version 2,re Pilgrim Station ML20211J8391999-08-30030 August 1999 Forwards Rev 1 to Provisional Decommissioning Trust Agreement for Plant,Changing Portions of Agreement to Permit Up to Two Distributions & Clarify Formula for Distribution ML20211C3381999-08-19019 August 1999 Provides semi-annual LTP Update,Including Schedule, Commitment Descriptions,Progress Since Last Update & Summary of Changes.Rev Bars Indicate Changes in Status Since Last Submittal ML20211B3841999-08-16016 August 1999 Forwards Response to NRC Second RAI Re Pressure Locking & Thermal Binding of SR power-operated Gate Valves ML20210U4831999-08-13013 August 1999 Forwards fitness-for-duty Program Performance Data Sheets for Period of 990101-0630,per 10CFR26.71(d) ML20210S0891999-08-0909 August 1999 Forwards Amend 11 to Indemnity Agreement B-48 Signed by Boston Edison Co & Entergy Nuclear Generation Co ML20210R6251999-08-0606 August 1999 Provides Supplementary Info on USI A-46 Implementation Methodology at Pilgrim Station,To Enable NRC to Perform Evaluation & Issuance of Plant Specific SER for Plant ML20210M9411999-08-0202 August 1999 Requests That NRC Treat Pending Actions Requested by Beco Prior to 990713,as Requests Made by Entergy.Ltr Requests That Minor Administrative Changes to License Amend 182 & Associated Ser, ,reflect 990713 Transfer ML20210H8761999-07-30030 July 1999 Requests That NRC Grant Exemption from Requirements of 10CFR50,App E,Section IV F,Which Would Authorize Rescheduling of 2001 Biennial Full Participation Emergency Preparedness Exercise for Pilgrim Station to 2002 ML20210H8661999-07-29029 July 1999 Provides Revised Response to GL 96-06 & Addresses NRC Insp Concern for Containment Penetration X-12.Info Submitted to Facilitate NRC Review & Closeout of Subject GL for Plant ML20216D4131999-07-22022 July 1999 Informs That J Conlon,License OP-11040-1,terminated Employment with Beco on 990703,per 10CFR50.74.Individual Will Not Participate in Util Licensed Operator Requalification Training Program ML20210C4151999-07-19019 July 1999 Informs That Util Intends to Submit Approx Eight Licensing Actions in FY00 & Eight in FY01,in Response to Administrative Ltr 99-02.Actions Are Not Expected to Generate Complex Reviews ML20210F3711999-07-14014 July 1999 Informs NRC That Effective 990713,listed Pilgrim Station Security Plans Have Been Transferred from Boston Edison to Entergy & Are Still in Effect ML20209C7761999-07-0606 July 1999 Submits Annual Summary Rept of Changes Made to QAP Description as Described in QA Manual,Vol Ii.Rept Covers Period of Jul 1998 Through June 1999.No Changes Made During Period ML20209C3851999-07-0606 July 1999 Forwards Redacted Draft of Decommissioning Trust Agreement Re Transfer of PNPS & NRC Operating License & Matls License from Boston Edison Co to Entergy Nuclear Generating Co ML20209B9431999-06-30030 June 1999 Provides Formal Notification That Closing Date for Sale & Transfer of Pilgrim Station Scheduled to Occur on 990713. a Wang Will Be Verbally Notified of Time of Sale Closing ML20209B9411999-06-30030 June 1999 Discusses Deferral of IGSCC Welds to RFO 13.Deferral of Welds to Refueling Outage 13 Does Not Impact Acceptable Level of Quality & Safety Per 10CFR50.55(a)(3)(i) Since Plant in Compliance W/Exam Percentage Requirements ML20209B9791999-06-29029 June 1999 Forwards Rev 13A to Pilgrims COLR for Cycle 13,IAW TS 5.6.5 Requirements.Rev 13A Provides cycle-specific Limits for Operating Pilgrim During Remainder of Cycle 13 ML20209A8701999-06-25025 June 1999 Responds to NRC Request for Info Re Y2K Readiness of Computer Sys at Nuclear Power Plants. Y2K Readiness Disclosure for Plant,Reporting Status of Facility Y2K Readiness Encl ML20210U5901999-06-25025 June 1999 Opposes Merger of Bec Energy & Commonwealth Energy Sys in Commonwealth of Massachusetts.Expresses Skepticism Re Claim by Companies That Consumers Will Benefit from Proposed Consolidation & four-year Freeze in Base Rates ML20209C3431999-06-22022 June 1999 Forwards Addendum 1,Rev 14 to Pilgrim Station Security Plan,Iaw 10CFR50.54(p)(2).Changes Proposed Have Been Implemented & Constitute Increase in Plant Defense Plan Commitments.Encl Withheld,Per 10CFR73.21 ML20195G3721999-06-0707 June 1999 Informs That Proposed Indicators Failed QA Assessments for Digital Verification,Validation & Control of Software. Proposed Mod Can Be Completed on-line ML20195B5021999-05-27027 May 1999 Provides Suppl Info to 990203 Request of Beco That NRC Consent to Indirect Transfer of Control of Util Interest in License DPR-35.Request Described Proposed Merger of Bec Energy with Commonwealth Energy Sys ML20207D4681999-05-24024 May 1999 Provides Addl Info to That Included in Beco Ltr 98-123 Dtd 981001,addressing NRC Concerns Described in GL 96-06, Concerning Waterhammer in Reactor Bldg Closed Cooling Water Sys ML20195B9051999-05-20020 May 1999 Forwards Completed Renewal Applications for Listed Operators.Without Encls ML20206J4901999-05-0606 May 1999 Forwards Completed License Renewal Application,Including Forms NRC-398 & 396 for Sc Power,License OP-6328-3 ML20206P0711999-05-0606 May 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee, for K Walz,License SOP-10886-1.Encl Withheld IAW 10CFR2.790(a)(6) ML20206D3621999-04-27027 April 1999 Informs NRC That Final Five Sys self-assessments Required to Fulfill Commitment Made in 980828 Response to Insp Rept 50-293/98-04 Were Completed on 990422.Completion Was Delayed by High Priority Refueling Outage 12 Preparatory Work ML20205R9871999-04-21021 April 1999 Forwards Affidavit of JW Yelverton of Entergy Nuclear Generation Co Supporting Request for Withholding Info from Rept on Audit of Financial Statements for Year Ended 971231. Pages 16 & 18 of Subj Rept Also Encl ML20207B0891999-04-20020 April 1999 Forwards e-mail Message from Constituent,J Riell Re Y2K Compliance of Nuclear Power Plant in Plymouth,Massachusetts. Copy of Article Entitled Nuke Plants May Not Be Y2K Ready Also Encl ML20206A2741999-04-16016 April 1999 Dockets Encl Ltr Which Was Sent to AL Vietti-Cook Re Condition of Approval of Transfer of License & License Condition for DPR-35.Encl Resolves Issues Between Attorney General of Commonwealth of Massachusetts & Applicants ML20205P9131999-04-16016 April 1999 Submits Applicant Consent to Listed Condition of Approval of Transfer of License & License Condition for License DPR-35 & Affirmatively Request That NRC Adopt Listed Language in Order ML20205P9271999-04-16016 April 1999 Withdraws Motion for Leave to Intervene & Petition for Summary Or,In Alternative,For Hearing.Requests That NRC Adopt Condition of Approval of Transfer of License & License Condition Agreed to Beco & Entergy Nuclear Generation Co ML20205Q9231999-04-15015 April 1999 Forwards Proprietary & non-proprietary Addl Info in Support of Request to Transfer of Plant FOL & Matls License to Entergy Nuclear Generation Co.Proprietary Info Withheld,Per 10CFR2.790 ML20205P9631999-04-15015 April 1999 Provides Attachments a & B in Support of Request for Transfer of Plant Operating License & NRC Matl License from Beco to Entergy Nuclear Generation Co as Submitted in Ref 1. Info Provided in Response to Request at 990413 Meeting ML20205H9281999-04-0707 April 1999 Requests Withdrawal of Uwua Locals 369 & 387 Unions Joint Intervention in Listed Matter ML20205F3731999-04-0202 April 1999 Submits Addl Info Provided in Support of Request for Transfer of Pilgrim Nuclear Power Station Operating License & Matls License.State of Ma Order Authorizing Divestiture & Copy of Financial Arrangement Encl ML20204H3771999-03-26026 March 1999 Informs That Local 387,Utility Workers Union of America,AFL- Cio Voted to Approve New Contract with Entergy Nuclear Generation Co & Voted to Accept Boston Edison Divestiture Agreement ML20205D4231999-03-24024 March 1999 Forwards Decommissioning Funding Rept for Pilgrim Nuclear Power Station,In Accordance with 10CFR50.75(f)(1) 1999-09-09
[Table view] Category:UTILITY TO NRC
MONTHYEARBECO-90-108, Forwards Anticipated Operator Licensing Exam Schedule Requested by Generic Ltr 90-07, Operator Licensing Natl Exam Schedule,1990-09-12012 September 1990 Forwards Anticipated Operator Licensing Exam Schedule Requested by Generic Ltr 90-07, Operator Licensing Natl Exam Schedule, ML20059D6641990-08-30030 August 1990 Forwards Revised Emergency Plan Implementing Procedures,Per 10CFR50,App E,Section V.W/O Encl ML20059D6791990-08-30030 August 1990 Notifies That Two Remaining Actions for Implementation of SPDS at Plant Complete,Per .Spds Procedures Modified,Identifying Sampling Panel C-19 Return Valves to Operator BECO-90-100, Advises That Valve MO-1001-50 Cannot Be Shown to Meet 30-day Mission for PASS in post-accident Environ Due to Elevated Radiation Dose Rates.Util Currently Developing Solution to Allow PASS to Meet 30-day Availability Requirement1990-08-27027 August 1990 Advises That Valve MO-1001-50 Cannot Be Shown to Meet 30-day Mission for PASS in post-accident Environ Due to Elevated Radiation Dose Rates.Util Currently Developing Solution to Allow PASS to Meet 30-day Availability Requirement BECO-90-102, Forwards Fitness for Duty Program Performance Data for Jan- June 19901990-08-23023 August 1990 Forwards Fitness for Duty Program Performance Data for Jan- June 1990 BECO-90-095, Informs That Kn Taylor Permanently Reassigned to Nuclear Training Dept as of 900717.Taylor Will Remain in Position Which Does Not Require License Certification1990-08-0808 August 1990 Informs That Kn Taylor Permanently Reassigned to Nuclear Training Dept as of 900717.Taylor Will Remain in Position Which Does Not Require License Certification BECO-90-092, Forwards, Decommissioning Funding Rept, Per 10CFR50.33(k) & 50.75(b)1990-07-26026 July 1990 Forwards, Decommissioning Funding Rept, Per 10CFR50.33(k) & 50.75(b) ML20044B3111990-07-11011 July 1990 Responds to NRC Bulletin 90-001, Loss of Fill-Oil in Transmitters Mfg by Rosemount. Corrective Actions Include Replacement of Transmitters Identified in Suspect Lots & Implementation of Surveillance Program ML20044A7891990-06-19019 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 or Corrective Actions. Table Listing Status of Each Issue Encl ML20043D7181990-05-31031 May 1990 Advises That Response to NRC 900426 Safety Evaluation Re Util 880804 & 890619 Responses to Generic Ltr 88-01 Will Be Sent on 901115 ML20043A8211990-05-15015 May 1990 Notifies of Change of Senior Operator Status for Cj Martin, Per 10CFR50.74.CJ Martin Will No Longer Participate in Licensed Operator Requalification Training Program ML20042F2211990-05-0101 May 1990 Advises That Scheduled Completion of SPDS Human Factors Validation Activities Scheduled for 900630 & Sys Availability Test by 900731 ML20043B3881990-05-0101 May 1990 Responds to Violations Noted in Insp Rept 50-293/90-05. Corrective actions:82 Excess Flow Check Valves Installed & Operability of Valves Verified by Performing Surveillance Testing ML20012F5601990-04-0202 April 1990 Responds to Generic Ltr 89-13 Re Svc Water Sys Problems Affecting safety-related Equipment.Util Instituted Biofouling Control Program in 1982 & Program Has Been Effectively Implemented at Plant & Complies W/Generic Ltr ML20012F3631990-03-30030 March 1990 Requests Temporary Waiver of Compliance from Requirements of Tech Spec Table 3.2.C-1, APRM Upscale Rod Block in Startup & Refuel Modes to Avoid Unnecessary Delay in Critical Path Surveillance Testing ML20012C6501990-03-15015 March 1990 Responds to Generic Ltr 90-01 Re Request for Voluntary Participation in NRC Regulatory Impact Survey.Completed Questionnaire for Applicable Areas Delineated in Survey Encl ML20012D1931990-03-15015 March 1990 Forwards Proposed Scope & Objectives of Annual Exercise 90-04-B Scheduled for 900618 Per Lazarus 890609 Ltr, Emergency Exercise Objective & Scenerio Guidelines. Exercise Will Test & Evaluate Util EPIPs ML20012C7191990-03-14014 March 1990 Forwards Explanation of Errors in 890707 Application Re Corrective Action Plan & Advises That Errors Do Not Affect Technical Basis on Which Exemption Granted.Util Corrective Action Plan Remains Unchanged ML20011F5381990-02-26026 February 1990 Responds to Violations Noted in Insp Rept 50-293/89-12 on 891002-1119.Corrective Actions:On 891109,operations Personnel Directed,Via Night Orders,To Be More Diligent W/ Tagout Documentation & Boundary Tagging Clarified ML20011F2301990-02-23023 February 1990 Notifies of Change in Status of Senior Licensed Operator. DW Gerlits Terminated Senior Reactor Operator License on 900201 But Will Retain Position as Senior Sys & Safety Analysis Engineer ML20006G1411990-02-23023 February 1990 Advises That Tj Mcdonough Reassigned Effective 900126. Individual Will No Longer Participate in Licensed Operator Requalification Training Program ML20011F6521990-02-21021 February 1990 Forwards Inservice Insp Plan for 1990 mid-cycle Spring Outage for Facility.Augmented Insp Will Be Performed for Three IGSCC Category a Welds Using Guidance in Generic Ltr 88-01 & Criteria in NRC Bulletin 88-08,Suppl 3 ML20011F4481990-02-20020 February 1990 Forwards Revised Operability Evaluation of Salt Svc Water Pumps for Plant.Evaluation Concludes That Salt Svc Water Pumps Operable & Requirements of Tech Spec 3.5.B.1 for Pumps Met ML20006G0051990-02-20020 February 1990 Forwards Update to long-term Plan,In Accordance W/Section V.A of Plan for Long-Term Program. Util Implementing Plant Betterment Mods & Activities ML20011E7551990-02-0909 February 1990 Requests Temporary Relief from Tech Spec 4.7.A.2.b.1.d, Limiting Condition for Operation. ML19354E7661990-01-23023 January 1990 Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel Bolting in Anchor Darling.... Review Determined That No Subj Anchor Darling Swing Check Valves or Similar Valves Installed at Facility ML20011F4441990-01-19019 January 1990 Forwards Operability Evaluation Re Salt Svc Water Pumps P208 B,C,D & E,Per 900117 Telcon.Evaluation Concluded That Salt Svc Water Pumps P208 B,C,D & E Operable & Tech Spec 3.5.B.1 Requirements Met ML20006A0761990-01-15015 January 1990 Forwards Executed Amend 10 to Indemnity Agreement B-48 ML20006A2591990-01-15015 January 1990 Responds to Generic Ltr 89-10, Safety-Related Motor- Operated Valve Testing & Surveillance. Util Will Develop Program to Enhance Maint,Analysis & Testing Already Conducted on motor-operated Valves ML20005G7701990-01-11011 January 1990 Discusses Revised Schedule for Operability & Availability of Spds,Per 891221 Notification to Nrc.Rev Necessitated by Software Problems Affecting 891231 Schedule Projected in Util 890710 Ltr ML20005G7451990-01-11011 January 1990 Provides Bases for Environ Qualification of Instrumentation Monitoring Effluent Radioactivity & Status of Standby Power Per Reg Guide 1.97,Rev 3 & Generic Ltr 82-33 ML20005G8061990-01-11011 January 1990 Advises That Commitment to Complete Enhancements of Control Panels as Part of Dcrdr,Per NUREG-0737,Item I.D.1 by Oct 1989 Not Met.All Three Panels at Simulator Enhanced & Installation of Revised Meter Scales in Progress ML20005F0761990-01-0404 January 1990 Forwards Revised Inservice Test Program in Response to Generic Ltr 89-04.List of Inservice Test Program Relief Requests Previously Submitted & Acceptable,Per Generic Ltr 89-04,encl ML20005E5601989-12-29029 December 1989 Certifies That Util Has Established Fitness for Duty Program That Meets Requirements of 10CFR26.Drug & Alcohol Level Screening Match Rule Imposition & Implementation Will Be Effective on 900103 ML20042D4821989-12-26026 December 1989 Responds to Violations Noted in Insp Rept 50-293/89-10. Corrective Action:Radiological Section Standing Order 89-09 Issued Allowing Only Radiological Supervisors to Exercise Locked High Radiation Area Door & Key Control ML20011D6851989-12-14014 December 1989 Forwards Response to Generic Ltr 89-21, Request for Info Re Status of Implementation of USI Requirements. ML20011D1631989-12-14014 December 1989 Forwards Pilgrim Nuclear Plant Station Final Assessment Rept, Summarizing Results of self-assessments & Evaluations Conducted Throughout Implementation of Plant Restart Plan & Power Ascension Program ML19325F2751989-11-10010 November 1989 Responds to NRC Bulletin 88-010,Suppl 1, Nonconforming Molded-Case Circuit Breakers. Util Installed H2/02 Analyzers Procured in 1980 & Therefore Exempt from Bulletin Requirements ML19327C0911989-11-0606 November 1989 Forwards Response to Suppl 3 to NRC Bulletin 88-008, Thermal Stresses in Piping Connected to Rcs. Since cyclic- Thermal Heatup/Cooldown Not Present in Piping,Failure Due to Cyclic Thermal Fatigue Will Not Occur ML19325E8581989-11-0101 November 1989 Discusses Litigation Before FERC Re Plant.Util Will Undertake Review of Matls Developed by Opposing Parties in Proceedings.Required Repts Will Be Submitted to NRC After Reportability Has Been Determined ML19325E5251989-10-27027 October 1989 Responds to Generic Ltr 88-20,Suppl 1,describing Plan for Completing Individual Plant Exam for Severe Accident Vulnerabilities.Performance of Level 1 PRA Based on Current Plant Design & Operation Intended ML19325E5661989-10-27027 October 1989 Response to Generic Ltr 89-04, Guidance on Developing Acceptable Inservice Testing Programs. Revised Inservice Testing Program Which Will Include Statement of Conformance to Technical Positions Will Be Submitted by 891215 ML19324B8191989-10-25025 October 1989 Informs That C Leonard & J Stokes Reassigned to Positions Which Do Not Require License Certification Effective 891003 & 891020,respectively ML19327B2291989-10-20020 October 1989 Responds to Generic Ltr 89-07 Re Power Reactor Safeguards Contingency Planning for Surface Vehicle Bombs.Changes Made to Contingency Plan,Per 10CFR50.54.Plan Withheld (Ref 10CFR73.21) ML19325E0981989-10-20020 October 1989 Responds to NRC Re Violations Noted in Insp Rept 50-293/89-07.Corrective Actions:Terminal Block Replaced, post-work Functional Test of Ref Temp Switches Performed & Procedure Tp 88-78 Revised to Correct Relay Numbers BECO-89-142, Responds to NRC Re Violations & Proposed Imposition of Civil Penalty from Insp Rept 50-293/89-95. Corrective Action:Two Responsible Util Operators Suspended Because Breakers Incorrectly Positioned for Test1989-09-22022 September 1989 Responds to NRC Re Violations & Proposed Imposition of Civil Penalty from Insp Rept 50-293/89-95. Corrective Action:Two Responsible Util Operators Suspended Because Breakers Incorrectly Positioned for Test BECO-89-144, Requests Interim Approval for Relief from Testing of RHR Sys Valves 63 & 64 Until Refueling Outage 8 Scheduled for 9103151989-09-22022 September 1989 Requests Interim Approval for Relief from Testing of RHR Sys Valves 63 & 64 Until Refueling Outage 8 Scheduled for 910315 BECO-89-135, Forwards Util Anticipated OL Exam Schedule,Per 890706 Generic Ltr 89-12 Request1989-09-11011 September 1989 Forwards Util Anticipated OL Exam Schedule,Per 890706 Generic Ltr 89-12 Request BECO-89-131, Forwards Tech Spec Figures 6.2-2 & 6.2-1,replacing Title of Director of Nuclear Engineering W/Title of Station Director & Adding New Title of Vice President of Nuclear Engineering1989-09-0505 September 1989 Forwards Tech Spec Figures 6.2-2 & 6.2-1,replacing Title of Director of Nuclear Engineering W/Title of Station Director & Adding New Title of Vice President of Nuclear Engineering BECO-89-129, Submits Addl Info Re 890707 Request for Exemption from Certain Containment Leakage Testing Requirements of 10CFR50. Plant mid-cycle Maint Outage,Previously Scheduled for Oct 1989,has Been Rescheduled for Spring 19901989-09-0101 September 1989 Submits Addl Info Re 890707 Request for Exemption from Certain Containment Leakage Testing Requirements of 10CFR50. Plant mid-cycle Maint Outage,Previously Scheduled for Oct 1989,has Been Rescheduled for Spring 1990 1990-09-12
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E S S T.N. MAS SA.M u g.TTg Q 21 $ g A. V. M O RISI MANAGER NUCLEAR QPERAT10NS SUPPORT DEPARTMENT April 27,1981 BICo. Ltr. #81-90 Mr. Eldon J. Brunner, Chief Projects Branch #1 Division of Resident and Project Inspection U.S. Nuclear Regulatory Connission 631 Park Avenuo King of Prussia, PA. 19406 License No. DPR-35 Docket No. 50-293 1
Resoonse to IE Insoection #81-02
Dear Sir:
IE Inspection No. 81-02 dated March 26, 1981 contained four items of non-compliance. ,
Boston Edison Company's response to the inspection recort is presented below.
Notice of Violation A.
Technical Specification 4.2.G states that " surveillance for instrumentation which initiates Recirculation Pump Trip and Alternate Rod Insertion shall be as specified in Table 4.2-G". Table 4.2-G requires a daily instrument check, a monthly functional test, and a trip unit calibration once per 3 months.
Contrary to the above, on January 7,1981, the facility was operating at full l
power and all of the required instrument checks, functional tests, and trio
! unit calibrations for both the reactor high pressure and reactor low-low water level instrumtnts, which initiate Recirculation Pump Trip and Alternate Rod Insertion, had not been perfonned.
Resoonse l
To resolve this violation the required surveillances were performed and their i periodic testing requirement added to the -tation's surveillance program. A daily instrument check, PNPS pmcedure number 2.1.15, is perfonned by station operating personnel and functional and calibration tests, procedure numbers 8.M.1-29 and 8.M.1-30 were performed and are periodically scheduled for cer-formance by I&C personnel . Full compliance with this item has been achieved.
l f Notice of Violation B Technical Specification 6.8.A regt. ired that " procedures be established, imple-mented, and maintained that meet or exceed the requirements and recommendations of Sections 5.1, 5.3 of ANSI N18.7-72 and A-nendix A of USNRC Ragulatory Guide 1.33 ".. . Section 5.3.9 of ANSI N18.7-1973 requires that procedures be orovided l
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COCTck Eo CON COMPANY
!1r. Eldon J. Brunner, Chief April 27,1981 Page 2 to ensure that material associated with safety related u:ructures or systems are properly stored and controlled. Regulatory Guide 1.33, Aopendix A, Sec-tion 1.h., includes procedures for log entries, record retention, and pro-cedure review; and Section 7.2 includes procedures for discharging liquid radwaste effluents.
B.1 Station procedures 1.4.9, Revision 5, "Sto" age, Handling and Disposal of Sodium Pentaborate,"Section III, states in oart that Borax will be stored in the station warehouse ... containers shall be kept sealed.
Contrary to the above, on Januar/ 9,1981, a partially used container of Borax was unsealed and stored on the 91 foot elevation of the Reactor Building under a stairway near the Standby Liquid Control System.
Resoonse B.1 To prevent improper storage and handling of partially used containers of Borax and boric acid powders, station procedure 1.4.9 has been revised.
j The procedure revision permits the storace of these cartially used containers .
' in the SBLC area with the Senior Chemical Engineer's permission.
This definition of authority and the chemical engineer's review should ensure that adequate safeguards exist to prevent these chemicals from being a hazard.
Full co'mpliance to this item was achieved by the issuance of Revision 6 to
! procedure 1.4.9 on February 4,1981. .
B.2 Station procedure 1.3.7, Revision 17, " Records ,"Section III. A.1.a, requires the off-going Watch Engineer to sumarize the overall opera-tion of the plant during his watch in the Station Operations Loo.
Contrary to the above, on January 13, 1981, a sumary of the overall operation of the olant was not being entered in the Station Goerations Log at the end of each shift.
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Resoonse B.2 The requirement to sumarize the overall ooeration is redundant to the ongoing log kept during the watch and will therefore be deleted from procedure 1.3.7.
Until the procedure can be revised, instructions have been given to the Watch l Engineers to revie.1 the procedure and comply. The procedure will be revised by June 1,1981.
B.3 Station Procedure 7.9.2, Revision 9, " Liquid Radioactive Waste Discharae,"
Section VIII.B, requires the Watch Engineer to personally suoervise the i lineup of valves for the tank to be discharged, check off such verifica-tion on the liquid radwasts discharge permit, and in addition, to sign i
form OPER-28, " Liquid Radwaste Release Valve Lineup Check."
Contrary to the above, the OPER-28 valve lineuo check sheet used for a radioactive liquid discharge of tne 'C' monitor tank on January 20, 1981 was not signed by the Watch Engireer prior to the discharge.
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{QLTON EDCON COMPANY j Mr. Eldon J. Brunner, Chief April 27,1981 Page 3 Response B.3 This violation occurred because OPER-28 is not a cart of procedure 7.9.2 and the procedure which addresses the OPER-28 #".1.17) does not sticulate the same requirements for the Watch Engineer as 7.9.2. Instructions were given to the Watch Engineers to review the re uirements for the OPER 28. This con-
- flict in procedures will be revised by June 1,1981.
?btice of Violation C 10 CFR 50, Appendix B, VI, Document Control, states in part that " Measures
- shall be established to control the issuance of documents such as ... crocedures
... including changes thereto, which prescribe all activities affecting quality.
These measures shall assure that documents, including changes, are reviewed for adequacy and approved for release by authorized oersonnel and are distributed to and used at the location where the prescribed activity is performed."
C.1 Boston Edison Company QA Manual, Volume II, Operation of Nuclear Power Plants, Section 5 (revised August 6,1979) requires that station quality assurance program related procedures be submitted to the QA Manager for review and approval, to be subsequently reviewed and aoproved by the Station Manager or his designated alternate.
Station Procedure 1.3.4, Revision 21, " Procedures,"Section III.D., states that each procedure title' page contains a space for the signature of the QA Manager when applicable.
Contrary to the above, on January 23, 1981, seven Station QA Program related procedure revisions had been aooroved and distributed for use at the Sta-tion without being approved by the QA Manager.
Resconse C.1 To prevent a recurrence of this event, the particular procedures which require QA department review have been highlighted in the station's procedure status
, log book; in addition, Q.A. identified orocedures, which are crocessed through the word processing system, have been updated to require the Q.A. Manager's -
review. 1 Immediate corrective action was initiated for these procedures by issuing the procedures, replete with the latest revisions to Q.A. for review and acoroval.
Q A. has reviewed these procedures and submitted recommendations for their revision. These recommendations are being reviewed.
Full compliance to this item of non-compliance will be achieved by June 1, 1981 C.2 Station Procedure 1.3.8, Revision 24, " Document Control, "Section III.A. ,
states that controlled copies of selected volumes and individua*. procedures are maintained in accordance with Attachment 1.3.8A-1. Attachment 1.3.8A-1
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icacN E2 CON COMPANY itr. Eldon J. Brunner, Chief April 27,1981 Page 4 refers to Attachment 1.3.8E-1 for a list of additional controlled copies of Volume 2.2 procedures which are to be provided specifically to the Radwaste Control Room operator.
Contrary to the above, on January 21, 1981, nine of eleven of the required procedures held and used by the Radwaste Control Room operator had been suoerceded by subsequent revisions.
Response C.2 l
i Upon notification from the on-site inspector of this deficiency, the specified procedures were immediately replaced with current revisions.
l Controls have been implemented and personnel assigned to maintain PNPS radwaste procedures. The Records Center has been assigned the rescon-sibility of transmitting the latest revisions to holders of controlled radwaste procedures. A closed loop transmittal system verifies receipt and disposition of these revisions. The control room clerk will update the applicable radwaste procedures, complete the transmittal form, and l return it to the Records Center.
Full compliance with this item of non-compliance has been achieved.
Motice of Violation D Technical Specification S.8. A requires that " procedures be established, l
implemented, and maintained that meet or exceed the reauirements and l
reconinendations of . . . USNRC Regulatory Guide 1.33 ..." Regulatory Guide l 1.33, Appendix A, Section 5, includes procedures for alarm annunciators.
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! Station Procecure 2.3.1, Revision 3, " General Action ( Alarm Procedures)",
Section III, states that a nuisance or malfunctioning alarm may be silenced
! by pulling the alarm card, provided that a yellow tag is placed on the an-nunciator window with the following informi2 tion; date, maintenance request number, and Watch Engineer's name. An entry in the Control Room Log indica-ting this action is also required.Section III further states that an erratic alarm because of operation at the setpoirit does not require a maintenance re-quest number but is required to be replaced when the carameter is no longer on the alarm setpoint. An entry in the Control Room Log Book is required any time these actions take place.
1 Ccntrary to the above, on January 14, 1981, there were twenty-two control room annunciator panel alarms silenced with their cards pulled with no evidence of log entries being made in the Control Room Log Book. Sixteen of these had no
! maintanance request number entered on the yellow tag attached to the alarm window.
Response
Efforts have been instituted to correct the pulled annunciator alanns through the i1R and PDCR processes. In addition, station procedure 1.3.18 will be l revised to include listing of annunciators that have been silenced, the reason
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! why they have been silenced, and corrective action taken. This revision will be completed by June 1,1981.
a c::x c'N Eos :ON COMPANY Mr. Eldon J. Brunner, Chief April 27,1981 Page 5 Inspection Response Sununary Boston Edison Company has initiated the following action orograms to preclude reoccurrance of incidents of this nature:
Quality Assurance will implement their formal surveillance inspection function (mini-audits); areas to be inspected at least bi-monthly will include Criteria
- II, V, VI, and XI of 10 CFR 50, Appendix B.
To be fully implemented by June 30, 1981.
In addition, comprehensive Quality Assurance audits in these areas will be preformed, on an annual basis, as required by BECo's Quality Assurance Manual.
To be fully implemented by December 31, 1981.
We are confident that the above stated corrective measures and planned actions are responsive to your concerns. Should you require any additional information, please do not hesitate to contact us.
Very truly yours ,
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