Similar Documents at Fermi |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217N4261999-10-25025 October 1999
Forwards Amend 17 to License DPR-9 & Safety Evaluation. Amend Revises TS by Deleting SR D.3.c,which Required Weekly Observation of Nitrogen Cover Gas Pressure within Sodium Storage Tanks Located in Sodium Building
NRC-99-0085, Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl1999-10-22022 October 1999
Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl
NRC-99-0094, Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed1999-10-22022 October 1999
Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed
ML20217P1661999-10-21021 October 1999
Forwards Insp Rept 50-341/99-17 on 990927-1005.No Violations Noted
ML20217M0771999-10-19019 October 1999
Confirms Discussion Between GL Shear,M Mitchell,E Kosky, D Williams,B Rumins,D Harmon & W Rutenberg in Public Meeting on 990923.Purpose of Meeting Was to Discuss Current Status RP Program at Enrico Fermi 2
ML20217N9231999-10-15015 October 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 40
ML20217E5671999-10-14014 October 1999
First Partial Response to FOIA Request for Documents.Records in App a Already Available in Pdr.App B Records Encl & Being Released in Entirety
NRC-99-0087, Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons1999-10-12012 October 1999
Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons
NRC-99-0083, Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-10-0707 October 1999
Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal
ML20217D5331999-10-0707 October 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 39
ML20217F5931999-10-0707 October 1999
Forwards Insp Rept 50-341/99-11 on 990724-0908.Two Violations Re Failure to Follow Procedures While Sampling Standby Liquid Control Tank & Wear Dosimetry Properly Being Treated as Noncited Violations
ML20217B8261999-10-0404 October 1999
Forwards Summary of Decommissioning Insp Plan for Fy 2000. Plan Will Be Updated Annually & May Be Revised at Any Time Based Upon Future Insp Findings,Events & Resource Availability
ML20212J8121999-10-0101 October 1999
Discusses Plant,Unit 2 Completion of Licensing Action for GL 98-01 & Suppl 1, Y2K Readiness of Computer Sys at Npps. Ack Efforts That Licensee Have Completed to Date in Preparing Plant for Y2K Transition
ML20212K8881999-09-30030 September 1999
Refers to 990928 Meeting Conducted at Fermi Unit 2 to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PSA Staff
ML20217A3261999-09-30030 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 38
NRC-99-0091, Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations1999-09-27027 September 1999
Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations
ML20212J8331999-09-27027 September 1999
Responds to Licensee 990924 Request That NRC Exercise Discretion Not to Enforce Compliance with Actions Required in TS 3/4.6.1.8.Ltr Documents 990923 Telcon with Util in Which NRC Orally Issued NOED
ML20216G9791999-09-24024 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 37
NRC-99-0092, Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys1999-09-24024 September 1999
Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys
ML20216H3561999-09-23023 September 1999
Informs That During 990914 Telcon,L Sanders & M Bielby Made Arrangements with NRC to Inspect Licensed Operator Requalification Program at Fermi Nuclear Station for Week of 991129 Which Coincides with Util Regularly Scheduled Exam
ML20216H4541999-09-23023 September 1999
Informs That During 990914 Telcon L Sanders & M Bielby Made Arrangements for Administration of Licensing Exams at Fermi Nuclear Station for Week of Jan 31,2000.NRC Will Make Exam Validation Visit to Facility During Week of Jan 10,2000
ML20212F3241999-09-20020 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 36
NRC-99-0081, Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public1999-09-17017 September 1999
Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public
ML20217A9421999-09-0909 September 1999
Informs That NRC Plan to Conduct Addl Resident Insps Beyond Core Insp Program Over Next 6 Months to Assess Improvements in Areas of Procedural Compliance & Quality of Work. Historical Listing of Plant Issues Encl
NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999
Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev
ML20211Q0991999-09-0303 September 1999
Forwards Rev 35 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0090, Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld1999-09-0303 September 1999
Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld
NRC-99-0066, Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)1999-08-30030 August 1999
Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)
ML20211G4951999-08-24024 August 1999
Forwards Rev 34 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0055, Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval1999-08-19019 August 1999
Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval
IR 05000341/19990131999-08-19019 August 1999
Discusses Insp Rept 50-341/99-13 & OI Rept 3-98-039 Conducted Into Potential Misconduct of Operator Formerly Employed by De.Nrc Determined That Violation of NRC Regulations Occurred.Synopsis of IO Rept Encl
NRC-99-0056, Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation1999-08-19019 August 1999
Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation
ML20211C0521999-08-17017 August 1999
Forwards Tables for Sections 3.6 & 3.7 of Draft Safety Evaluation of Proposed Conversion of Current TS to Improved Standard TS
NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999
Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev
ML20217E6181999-08-13013 August 1999
FOIA Request for Documents Re Implementing Regulations in 10CFR & Requesting That Region III Task Interface Agreement (TIA) Related to Fermi 2 Plant Be Made Available
IR 05000341/19990011999-08-10010 August 1999
Forwards Insp Rept 50-341/99-01 on 990619-0723 & Nov. Violation of Concern Because Operators Did Not Understand License Requirements & Placed Plant in Configuration Where EDG 11 Was Removed from Service
IR 05000341/19990121999-08-0606 August 1999
Forwards Insp Rept 50-341/99-12 on 990712-0716.No Violations Noted.Insp Focused on Implementation of Plant Chemistry & Radiological Environ Monitoring Programs & Operation of post-accident Sampling Sys
ML20211C4761999-08-0606 August 1999
Forwards Draft Safety Evaluation Re Proposed Conversion of Current TS to Improved Standard TS
NRC-99-0057, Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS1999-08-0404 August 1999
Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS
ML20210N5451999-08-0303 August 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 33
NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999
Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS
ML20210J2121999-07-23023 July 1999
Discusses NRC OI Investigation Rept 3-98-039 Completed on 990524 & Forwards Notice of Violation
NRC-99-0053, Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl1999-07-15015 July 1999
Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl
ML20209H7211999-07-14014 July 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 32
NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999
Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal
ML20209F6571999-07-12012 July 1999
Forwards Insp Rept 50-341/99-09 on 990516-0618.No Violations Noted.Weak Procedural Guidance,Communications Issues & Configuration Control Weaknessess Were Evident
NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999
Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions
ML20196J5511999-07-0202 July 1999
Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950519 & DE Responses & 980729 for Fermi 2.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 as Result of Review of Responses
ML20209C6141999-07-0101 July 1999
Rev 31 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0076, Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included1999-06-30030 June 1999
Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included
1999-09-09
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Category:INCOMING CORRESPONDENCE
MONTHYEARNRC-99-0094, Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed1999-10-22022 October 1999
Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed
NRC-99-0085, Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl1999-10-22022 October 1999
Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl
ML20217N9231999-10-15015 October 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 40
NRC-99-0087, Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons1999-10-12012 October 1999
Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons
NRC-99-0083, Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-10-0707 October 1999
Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal
ML20217D5331999-10-0707 October 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 39
ML20217A3261999-09-30030 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 38
NRC-99-0091, Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations1999-09-27027 September 1999
Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations
ML20216G9791999-09-24024 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 37
NRC-99-0092, Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys1999-09-24024 September 1999
Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys
ML20212F3241999-09-20020 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 36
NRC-99-0081, Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public1999-09-17017 September 1999
Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public
NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999
Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev
NRC-99-0090, Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld1999-09-0303 September 1999
Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld
ML20211Q0991999-09-0303 September 1999
Forwards Rev 35 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0066, Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)1999-08-30030 August 1999
Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)
ML20211G4951999-08-24024 August 1999
Forwards Rev 34 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0056, Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation1999-08-19019 August 1999
Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation
NRC-99-0055, Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval1999-08-19019 August 1999
Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval
NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999
Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev
ML20217E6181999-08-13013 August 1999
FOIA Request for Documents Re Implementing Regulations in 10CFR & Requesting That Region III Task Interface Agreement (TIA) Related to Fermi 2 Plant Be Made Available
NRC-99-0057, Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS1999-08-0404 August 1999
Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS
ML20210N5451999-08-0303 August 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 33
NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999
Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS
NRC-99-0053, Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl1999-07-15015 July 1999
Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl
ML20209H7211999-07-14014 July 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 32
NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999
Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal
NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999
Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions
ML20209C6141999-07-0101 July 1999
Rev 31 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0049, Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure Encl1999-06-30030 June 1999
Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure Encl
NRC-99-0076, Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included1999-06-30030 June 1999
Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included
ML20209C1081999-06-29029 June 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 30
NRC-99-0050, Forwards Rev 7 to ITS Submittal of 980403,to Provide Remaining Responses to NRC RAIs Re ITS Sections 3.5 & 3.8. Revision Instructions Included1999-06-24024 June 1999
Forwards Rev 7 to ITS Submittal of 980403,to Provide Remaining Responses to NRC RAIs Re ITS Sections 3.5 & 3.8. Revision Instructions Included
NRC-99-0075, Forwards Operator License Renewal Application,Nrc Forms 398 & 396 for CR Effan,License SOP-30186-3.Encl Withheld1999-06-22022 June 1999
Forwards Operator License Renewal Application,Nrc Forms 398 & 396 for CR Effan,License SOP-30186-3.Encl Withheld
ML20212J3861999-06-18018 June 1999
Forwards Rev 29 to Approved UFSAR LCR That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0047, Responds to NRC 990513 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Revised Design Calculation DC-5957, GL 96-06 Calculations, Encl1999-06-0909 June 1999
Responds to NRC 990513 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Revised Design Calculation DC-5957, GL 96-06 Calculations, Encl
ML20195G2001999-06-0808 June 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 28
ML20195E7391999-06-0303 June 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 27
NRC-99-0046, Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 11999-06-0202 June 1999
Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 1
ML20207D9631999-05-26026 May 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section)
ML20195B3381999-05-19019 May 1999
Forwards Rev 25 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section)
NRC-99-0040, Requests NRC Approval of Revs to Weld Tables of Encl Relief Requests RR-A21,rev 1 & RR-A22,rev 1.Revs Do Not Impact Basis for Original Requests for Relief Because There Is No Change to Technical Basis or Proposed Alternative1999-05-14014 May 1999
Requests NRC Approval of Revs to Weld Tables of Encl Relief Requests RR-A21,rev 1 & RR-A22,rev 1.Revs Do Not Impact Basis for Original Requests for Relief Because There Is No Change to Technical Basis or Proposed Alternative
NRC-99-0039, Requests Relief from ASME Section XI Requirement to Examine Essentially 100% of Selected Category B-J Pipe Welds,Per 10CFR50.55a(g)(5)(iii).Relief Request RR-A23,encl1999-05-14014 May 1999
Requests Relief from ASME Section XI Requirement to Examine Essentially 100% of Selected Category B-J Pipe Welds,Per 10CFR50.55a(g)(5)(iii).Relief Request RR-A23,encl
NRC-99-0041, Requests Relief from ASME Section XI Requirements to Examine Essentially 100% of Accessible Category B-D Nozzle Welds,Per 10CFR50.55a(g)(5)(iii).Rev 1 to Relief Request RR-A6,encl1999-05-14014 May 1999
Requests Relief from ASME Section XI Requirements to Examine Essentially 100% of Accessible Category B-D Nozzle Welds,Per 10CFR50.55a(g)(5)(iii).Rev 1 to Relief Request RR-A6,encl
NRC-99-0038, Requests Relief from ASME Section XI 1980 Requirement to Examine Essentially 100% If Category B-A RPV Shell Weld Lengths,Per 10CFR50.55a(g)(5)(iii)1999-05-14014 May 1999
Requests Relief from ASME Section XI 1980 Requirement to Examine Essentially 100% If Category B-A RPV Shell Weld Lengths,Per 10CFR50.55a(g)(5)(iii)
NRC-99-0045, Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl1999-05-0707 May 1999
Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl
NRC-99-0044, Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses1999-04-30030 April 1999
Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses
NRC-99-0059, Provides Notification Required by 10CFR50.82(a)(7) of Changes to Fermi 1 Decommissioning Cost Estimate1999-04-29029 April 1999
Provides Notification Required by 10CFR50.82(a)(7) of Changes to Fermi 1 Decommissioning Cost Estimate
ML20206E2941999-04-28028 April 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 24
NRC-99-0037, Forwards Rev 9 to Fermi 2 Ufsar,Per 10CFR50.71(e) & 10CFR50.4(b)(6).Summary of Changes to QA Program & Vol 1 of Technical Requirements Manual,Encl1999-04-26026 April 1999
Forwards Rev 9 to Fermi 2 Ufsar,Per 10CFR50.71(e) & 10CFR50.4(b)(6).Summary of Changes to QA Program & Vol 1 of Technical Requirements Manual,Encl
1999-09-08
[Table view]
Category:UTILITY TO NRC
MONTHYEARNRC-90-0142, Forwards Revised Semiannual Fitness for Duty Rept,Consisting of Statement Re Percentage of Individuals Tested & Revised Graph,Per G Pirtle Request1990-09-0707 September 1990
Forwards Revised Semiannual Fitness for Duty Rept,Consisting of Statement Re Percentage of Individuals Tested & Revised Graph,Per G Pirtle Request
NRC-90-0152, Forwards Rev 3 to Radiological Emergency Response Preparedness Plan.W/O Encl1990-09-0505 September 1990
Forwards Rev 3 to Radiological Emergency Response Preparedness Plan.W/O Encl
NRC-90-0139, Responds to NRC Re Memorization of Immediate Operator Actions in Abnormal Operating Procedures (Aop). Definition of Immediate Action Under Review to Provide Mechanism for Consistent Application to All AOPs1990-08-31031 August 1990
Responds to NRC Re Memorization of Immediate Operator Actions in Abnormal Operating Procedures (Aop). Definition of Immediate Action Under Review to Provide Mechanism for Consistent Application to All AOPs
NRC-90-0116, Forwards Semiannual Fitness for Duty Rept1990-08-29029 August 1990
Forwards Semiannual Fitness for Duty Rept
NRC-90-0117, Forwards, Fermi 2 Nuclear Power Plant Semiannual Radioactive Effluent Release Rept for Jan-June 1990. No Releases Occurred1990-08-28028 August 1990
Forwards, Fermi 2 Nuclear Power Plant Semiannual Radioactive Effluent Release Rept for Jan-June 1990. No Releases Occurred
NRC-90-0118, Forwards Endorsement 35 to Maelu Policy MF-120 & Endorsement 139 to Nelia Policy NF-921990-08-24024 August 1990
Forwards Endorsement 35 to Maelu Policy MF-120 & Endorsement 139 to Nelia Policy NF-92
NRC-90-0135, Affirms That Util Intends to Conduct Insp of Low Pressure Turbine Rotor Disks During Upcoming Refueling Outage.Insp of Low Pressure Turbine 2 Carried Out During First Refueling Outage.No Evidence of Stress Corrosion Found1990-08-17017 August 1990
Affirms That Util Intends to Conduct Insp of Low Pressure Turbine Rotor Disks During Upcoming Refueling Outage.Insp of Low Pressure Turbine 2 Carried Out During First Refueling Outage.No Evidence of Stress Corrosion Found
NRC-90-0137, Forwards NPDES Permit MI0037028 for Plant,Approved by State of Mi Water Resources Commission During 900719 Meeting1990-08-17017 August 1990
Forwards NPDES Permit MI0037028 for Plant,Approved by State of Mi Water Resources Commission During 900719 Meeting
NRC-90-0136, Requests That NRC Administer Operator Licensing Exam in Dec 1990 & Postpone Operator Requalification Exam1990-08-17017 August 1990
Requests That NRC Administer Operator Licensing Exam in Dec 1990 & Postpone Operator Requalification Exam
NRC-90-0133, Forwards Rev 5 to Security Personnel Training & Qualification Plan.Rev Establishes App D & Records Retention Matrix to Provide Central Location in Plan for Info on Records Retention Pages 3-4,3-8 & 3-9.Rev Withheld1990-08-0909 August 1990
Forwards Rev 5 to Security Personnel Training & Qualification Plan.Rev Establishes App D & Records Retention Matrix to Provide Central Location in Plan for Info on Records Retention Pages 3-4,3-8 & 3-9.Rev Withheld
NRC-90-0112, Responds to NRC Re Violations Noted in Insp Rept 50-341/90-07.Corrective Actions:Review of RF01 Turbine Work Packages to Identify Where Addl Controls Should Be Placed in Similar Future RF02 Packages Conducted1990-08-0303 August 1990
Responds to NRC Re Violations Noted in Insp Rept 50-341/90-07.Corrective Actions:Review of RF01 Turbine Work Packages to Identify Where Addl Controls Should Be Placed in Similar Future RF02 Packages Conducted
NRC-90-0111, Responds to Concerns Re Open Item 90-007-04,per NRC 900627 Request.Potential Enhancements to Drawings Being Reviewed & to Be Resolved by Dec 19901990-08-0303 August 1990
Responds to Concerns Re Open Item 90-007-04,per NRC 900627 Request.Potential Enhancements to Drawings Being Reviewed & to Be Resolved by Dec 1990
ML20055H8921990-07-26026 July 1990
Forwards Certification of Financial Assurance for Decommissioning of Facility,Per 10CFR50.33(k) & 50.75. Util Intends to Retain Unit 1 in Safe Storage Status Until Unit 2 Shut Down & Decommissioned
NRC-90-0131, Forwards Rev 15 to Physical Security Plan.Rev Withheld1990-07-24024 July 1990
Forwards Rev 15 to Physical Security Plan.Rev Withheld
NRC-90-0108, Discusses Deletion of Commitment for Temporary Mod Program, Per Insp Rept 50-341/84-25.Requirement for Operations Engineer to Approve Extensions of Temporary Mods Beyond 30 Days Being Deleted from Procedure FIP-OP1-021990-07-18018 July 1990
Discusses Deletion of Commitment for Temporary Mod Program, Per Insp Rept 50-341/84-25.Requirement for Operations Engineer to Approve Extensions of Temporary Mods Beyond 30 Days Being Deleted from Procedure FIP-OP1-02
NRC-90-0093, Submits Clarification of Design for Plant Suppression Pool Temp Monitoring Sys.Design Adequate to Ensure Suppression Pool Water Temp within Allowable Tech Spec Limits1990-07-18018 July 1990
Submits Clarification of Design for Plant Suppression Pool Temp Monitoring Sys.Design Adequate to Ensure Suppression Pool Water Temp within Allowable Tech Spec Limits
NRC-90-0091, Requests Relief from Commitment to Perform 100% Audits of Tech Spec Line Items.Tech Spec Improvement Program Has Been Completed Which Provides Extensive Review of Tech Spec Line Items1990-07-0202 July 1990
Requests Relief from Commitment to Perform 100% Audits of Tech Spec Line Items.Tech Spec Improvement Program Has Been Completed Which Provides Extensive Review of Tech Spec Line Items
NRC-90-0101, 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 for Each Issue Encl1990-06-29029 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 for Each Issue Encl
NRC-90-0100, Discusses Installation of Motor Operated Valve Limiter Plates,Per IE Bulletin 85-003.Commitment to Install Limiter Plates Deferred Until Time When Valve or Valve Operator Would Be Disassembled for Another Reason1990-06-27027 June 1990
Discusses Installation of Motor Operated Valve Limiter Plates,Per IE Bulletin 85-003.Commitment to Install Limiter Plates Deferred Until Time When Valve or Valve Operator Would Be Disassembled for Another Reason
NRC-90-0088, Discusses Changes Made to Commitment Addressing Calibr Frequency for Inservice Test Instrumentation,Per Violation 87009-03.Nine-month Calibr Frequency for Subj Instrumentation No Longer Appropriate or in Use1990-06-14014 June 1990
Discusses Changes Made to Commitment Addressing Calibr Frequency for Inservice Test Instrumentation,Per Violation 87009-03.Nine-month Calibr Frequency for Subj Instrumentation No Longer Appropriate or in Use
NRC-90-0095, Provides Schedule for Implementation of Mods Re Compliance W/Reg Guide 1.97,Rev 2,per 900502 Request1990-06-0606 June 1990
Provides Schedule for Implementation of Mods Re Compliance W/Reg Guide 1.97,Rev 2,per 900502 Request
NRC-90-0089, Submits Supplemental Response to NRC Concerns on RHR Operability from Insp Rept 50-341/89-17.Util Faced W/ Decision to Provide Addl Overheating Protection to RHR Sys Pump Vs Maintaining Necessary Water Coverage of Fuel1990-06-0404 June 1990
Submits Supplemental Response to NRC Concerns on RHR Operability from Insp Rept 50-341/89-17.Util Faced W/ Decision to Provide Addl Overheating Protection to RHR Sys Pump Vs Maintaining Necessary Water Coverage of Fuel
NRC-90-0085, Provides Plans for Eliminating Temporaary Mods at Plant,Per Insp Rept 50-341/90-051990-05-29029 May 1990
Provides Plans for Eliminating Temporaary Mods at Plant,Per Insp Rept 50-341/90-05
NRC-90-0083, Discusses Action Plan to Review Socket Weld Failures at Plant.Failure History of Socket Welds Will Be Investigated to Determine Whether or Not Significant Common Mode Failure Mechanism Evident.Plan Expected to Be Completed by 9005251990-05-18018 May 1990
Discusses Action Plan to Review Socket Weld Failures at Plant.Failure History of Socket Welds Will Be Investigated to Determine Whether or Not Significant Common Mode Failure Mechanism Evident.Plan Expected to Be Completed by 900525
NRC-90-0074, Discusses Insp of Flash Tanks & Reactor Feed Pump Strainers. No Further Evidence of Moisture Separator Reheater Debris Discovered in Strainers,Stub Tubes,Wire Mesh or Structural Members1990-05-18018 May 1990
Discusses Insp of Flash Tanks & Reactor Feed Pump Strainers. No Further Evidence of Moisture Separator Reheater Debris Discovered in Strainers,Stub Tubes,Wire Mesh or Structural Members
NRC-90-0082, Documents Commitments Made During Recent Meetings & Telcon on RHR Sys Small Bore Connections1990-05-11011 May 1990
Documents Commitments Made During Recent Meetings & Telcon on RHR Sys Small Bore Connections
NRC-90-0068, Forwards 1989 Annual Financial Repts for Detroit Edison Co & Wolverine Power Supply Cooperative,Inc1990-05-0101 May 1990
Forwards 1989 Annual Financial Repts for Detroit Edison Co & Wolverine Power Supply Cooperative,Inc
NRC-90-0071, Responds to NRC 900316 Ltr Re Violations Noted in Insp Rept 50-341/90-03 Re Emergency Preparedness Exercise Weaknesses. Corrective Actions:Case Studies Will Be Developed & Presented in Licensed Operator Requalification Training1990-04-30030 April 1990
Responds to NRC 900316 Ltr Re Violations Noted in Insp Rept 50-341/90-03 Re Emergency Preparedness Exercise Weaknesses. Corrective Actions:Case Studies Will Be Developed & Presented in Licensed Operator Requalification Training
NRC-90-0078, Responds to NRC Bulletin 90-002, Loss of Thermal Margin Caused by Channel Bow. Util Has Decided That Fuel Channel Boxes Will Not Be Used After First Bundle Lifetime1990-04-25025 April 1990
Responds to NRC Bulletin 90-002, Loss of Thermal Margin Caused by Channel Bow. Util Has Decided That Fuel Channel Boxes Will Not Be Used After First Bundle Lifetime
NRC-90-0051, Responds to SALP 11 Board Rept 50-341/90-01.Outage Critique Action Plan Issued for First Refueling Outage Identifying Lessons Learned & Areas Needing Improvement1990-04-12012 April 1990
Responds to SALP 11 Board Rept 50-341/90-01.Outage Critique Action Plan Issued for First Refueling Outage Identifying Lessons Learned & Areas Needing Improvement
NRC-90-0060, Responds to 900104 Request for Supplemental Station Blackout Submittal1990-03-29029 March 1990
Responds to 900104 Request for Supplemental Station Blackout Submittal
NRC-90-0061, Forwards Addl Info Re Proposed Drywell Level Instrument Line Configuration,As Followup to 890927 Tech Spec Change Request.Rept Provides Info Re Reasons for Designating Primary Containment Isolation Valve Normally Opened1990-03-27027 March 1990
Forwards Addl Info Re Proposed Drywell Level Instrument Line Configuration,As Followup to 890927 Tech Spec Change Request.Rept Provides Info Re Reasons for Designating Primary Containment Isolation Valve Normally Opened
NRC-90-0055, Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47 - Safety Implications of Control Sys in Lwrs. Overfill Protection Sys Adequately Separated from Main Feedwater Control Sys1990-03-19019 March 1990
Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47 - Safety Implications of Control Sys in Lwrs. Overfill Protection Sys Adequately Separated from Main Feedwater Control Sys
NRC-90-0024, Suppls Response to Violations Noted in Insp Rept 50-341/85-47 Re Security Records.Util Intends to Rely Solely on Historical Tapes to Retrieve Records Required by Physical Security Plan.Hard Copy Computer Logs Will Be Discarded1990-03-16016 March 1990
Suppls Response to Violations Noted in Insp Rept 50-341/85-47 Re Security Records.Util Intends to Rely Solely on Historical Tapes to Retrieve Records Required by Physical Security Plan.Hard Copy Computer Logs Will Be Discarded
NRC-90-0045, Forwards Inservice Insp Summary Rept of 1989 Inservice Insp at Fermi 2 Nuclear Power Plant.1990-03-13013 March 1990
Forwards Inservice Insp Summary Rept of 1989 Inservice Insp at Fermi 2 Nuclear Power Plant.
NRC-90-0043, Responds to NRC 900224 Ltr Re Weaknesses & Violations Noted in Insp Rept 50-341/89-24.Corrective Actions:Nuclear Fire Protection Specialist Provided Training to Appropriate Personnel on 9002021990-03-0909 March 1990
Responds to NRC 900224 Ltr Re Weaknesses & Violations Noted in Insp Rept 50-341/89-24.Corrective Actions:Nuclear Fire Protection Specialist Provided Training to Appropriate Personnel on 900202
NRC-90-0054, Responds to NRC 900212 Order Modifying License & Notice of Violation.Corrective Actions:Former Director of Nuclear Security No Longer Works for Util & Extensive Actions Taken to Improve Communications W/Nrc1990-03-0909 March 1990
Responds to NRC 900212 Order Modifying License & Notice of Violation.Corrective Actions:Former Director of Nuclear Security No Longer Works for Util & Extensive Actions Taken to Improve Communications W/Nrc
NRC-90-0037, Forwards Completed Questionnaires for Types of Insps,Audits & Evaluations,In Response to Generic Ltr 90-01, Voluntary Participation in NRC Regulatory Impact Survey.1990-03-0505 March 1990
Forwards Completed Questionnaires for Types of Insps,Audits & Evaluations,In Response to Generic Ltr 90-01, Voluntary Participation in NRC Regulatory Impact Survey.
NRC-90-0029, Responds to Violations Noted in Insp Rept 50-341/89-36. Corrective Action:All Personnel in Operations & I&C Viewed Professionalism Video Which Included Presentation of Facts Concerning Event1990-03-0505 March 1990
Responds to Violations Noted in Insp Rept 50-341/89-36. Corrective Action:All Personnel in Operations & I&C Viewed Professionalism Video Which Included Presentation of Facts Concerning Event
NRC-90-0028, Forwards Semiannual Radioactive Effluent Release Rept for Jul-Dec 1989 & Revised Pages of Rept for Jul-Dec 1988, Containing Recalculated Noble Gas Releases & Doses1990-03-0101 March 1990
Forwards Semiannual Radioactive Effluent Release Rept for Jul-Dec 1989 & Revised Pages of Rept for Jul-Dec 1988, Containing Recalculated Noble Gas Releases & Doses
NRC-90-0034, Forwards, 1989 Annual Operating Rept for Fermi 2 & Main Steam Piping Dynamic Response Test Results1990-02-26026 February 1990
Forwards, 1989 Annual Operating Rept for Fermi 2 & Main Steam Piping Dynamic Response Test Results
NRC-90-0036, Forwards Response to NRC Survey on Nuclear Fuel Cycle Industry Future Activity,Per 900122 Request1990-02-26026 February 1990
Forwards Response to NRC Survey on Nuclear Fuel Cycle Industry Future Activity,Per 900122 Request
NRC-90-0026, Forwards Monthly Operating Rept for Jan 1990 for Fermi Unit 2 & Revised Rept for Dec 1989,correcting Error in Net Electrical Generation Figure1990-02-15015 February 1990
Forwards Monthly Operating Rept for Jan 1990 for Fermi Unit 2 & Revised Rept for Dec 1989,correcting Error in Net Electrical Generation Figure
NRC-90-0020, Forwards Response to Violations Noted in Insp Rept 50-341/89-31 Re Maint Support for Security Equipment.Addl Instrumentation & Control Repairmen Hired.Encl Withheld (Ref 10CFR73.21)1990-02-12012 February 1990
Forwards Response to Violations Noted in Insp Rept 50-341/89-31 Re Maint Support for Security Equipment.Addl Instrumentation & Control Repairmen Hired.Encl Withheld (Ref 10CFR73.21)
NRC-90-0010, Responds to NRC 900102 Ltr Re Violations Noted in Insp Rept 50-341/89-30.Corrective Actions:Storage Area in Machine Shop closed-out & QA1 Matl Returned to Warehouse Where Positive Controls in Effect & Shift Turnover Procedure Revised1990-02-0101 February 1990
Responds to NRC 900102 Ltr Re Violations Noted in Insp Rept 50-341/89-30.Corrective Actions:Storage Area in Machine Shop closed-out & QA1 Matl Returned to Warehouse Where Positive Controls in Effect & Shift Turnover Procedure Revised
NRC-90-0013, Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel Internal Preloaded Bolting in Anchor Darling Model S350W Swing Check Valves or Valves of Similar Design. Subj Valves Not Used by Util1990-01-26026 January 1990
Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel Internal Preloaded Bolting in Anchor Darling Model S350W Swing Check Valves or Valves of Similar Design. Subj Valves Not Used by Util
NRC-90-0012, Forwards Response to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Monitoring & Treatment Programs to Reduce Incidents of Flow Blockage Due to Biofouling Will Be Implemented During Early 19911990-01-26026 January 1990
Forwards Response to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Monitoring & Treatment Programs to Reduce Incidents of Flow Blockage Due to Biofouling Will Be Implemented During Early 1991
NRC-90-0016, Responds to 10CFR26 Re fitness-for-duty Programs.Util Conducting Testing for Drugs Described in 10CFR26,App a, Section 2.1(a) & at Cutoff Levels Defined in Sections 2.7(3)(1) & 2.7(f)(2) as of 9001031990-01-26026 January 1990
Responds to 10CFR26 Re fitness-for-duty Programs.Util Conducting Testing for Drugs Described in 10CFR26,App a, Section 2.1(a) & at Cutoff Levels Defined in Sections 2.7(3)(1) & 2.7(f)(2) as of 900103
NRC-89-0297, Forwards Supplemental Response to NRC Request for Addl Info on Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. All Welds Accessible for Ultrasonic Insp1990-01-12012 January 1990
Forwards Supplemental Response to NRC Request for Addl Info on Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. All Welds Accessible for Ultrasonic Insp
NRC-89-0240, Advises That Info in NRC 891010 Ser,Section 4.13 Re Alternate Rod Insertion/Recirculation Pump Trip Initiation Installed on Divisional Basis,Per ATWS Rule,Deemed Correct. Addl Alarm Also Provided for Arm Position of Switches1990-01-11011 January 1990
Advises That Info in NRC 891010 Ser,Section 4.13 Re Alternate Rod Insertion/Recirculation Pump Trip Initiation Installed on Divisional Basis,Per ATWS Rule,Deemed Correct. Addl Alarm Also Provided for Arm Position of Switches
1990-09-07
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Text
Donald A. Wells Manager Qua' ty Assuraxe f 1313: 237 % 57 2000 Second Avenue 31 3-November 11, 1982 EF2-60,777 f
Mr. C. E. Norelius, Director Division of Engineering and Technical Programs U. S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137
Dear Mr. Norelius:
Subject:
Noncompliance at Enrico Fermi Unit 2 Construction Site - IE Report 50-341/82-10 Enclosed are amended responses to seven (7) items described in your IE Report 50-341/82-10.
Specifically, items 82-10-01, 82-10-04, 82-10-05, 82-10-09, 82-10-15, 82-10-17 and 82-10-20 have been amended for clarifi-cation. The need for clarification was identified in meetings with NRC I & E Resident Inspectors at the Fermi 2 Site the week of November 1, 1982.
The amended responses are arranged in the sequence of items cited in your report. Finding and section numbers are referenced l for convience.
f Please let us know if we can be of further assistance in this matter.
Very truly yours, j
GMT:mb cc: Mr. Richard DeYoung, Director Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission
. Washington, DC 20555 Mr. Bruce Little, Senior Resident Inspector U. S. Nuclear Regulatory Commission 6450 North Dixie Highway
_ Newport, MI 48166 NOV.1 5 062
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0211300371 821153 gDRADOCK 05000341 i PDR
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TIIE DETROIT EDISON COMPANY QUALITY ASSURANCE DEPARTMENT ENRICO FERMI 2 PROJECT Amended Response to NRC Report No. 50-341/82-10 (Item Nos. 01, 04, 05, 09, 15, 17, and 20)
Docket No. 50-341 License No. CPR-87 Inspection at: Fermi 2 Site, Monroe, Michigan Inspection Conducted: June 21 - July 2, 1982 Prepared By: ,$[ & /
G.' M.' Trahey, A sistant Director Project Qualit Assurance Approved By: [C/4/
T. A. Alessi, Director Project Quality Assurance
i l Response to NRC Inspection Report No. 50-341/82-10 (Amended 11/82) (82-10-01)
) Statement of Open Item, 82-10-01,Section II, Item B-2 Contrary to proposed change 46 FR 34595 which modifies 10CFR50.34, 50.54 and
- 50.55, Chapter 17 of the FSAR was not updated, and submitted to the NRC. The QA Program and Fermi organization underwent a major revision in March, 1980,
- without such change being described in an amendment to the FSAR Chapter 17.1.
Action Taken or Planned Following discussion of the stated open item with the NRR Quality Assurance
- Branch Chief, Detroit Edison has concluded that it would be appropriate to amend Chapter 17.1 for the Fermi 2 FSAR and submit it to the QA Branch Chief of NRR for review.
A draf t of the amended Chapter will be forwarded to Edison's SAR update con-tractor by December 1, 1982. The amended Chapter is expected to be available for NRR review in January, 1983.
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Response to NRC Inspection Report No. 50-341/82-10 (Amended 11/82) (82-10-04)
Patement of Noncompliance, 82-10-04,Section II, Item D-1 Contrary to 10CFR50, Appendix B, Criterion II and Enrico Fermi 2 Quality Assurance Manual, Section 19.0.3, a review of the overall Fermi QA Program has not been per-formed. A procedure to control this activity was not in place, nor had such a review been scheduled or performed since the beginning of the Fermi Project.
Corrective Action Taken and Results Achieved A contract has been awarded to Management Analysis Corporation to perform a Fermi 2 QA program assessuent.
It should also be uoted that practices such as: (1) reporting audit reports to Edison management, and (2) periodic meetings regarding QA program status with Edison management provide a basis for corporate level assessment of the program. In addi-tion, other management assessments of varying scope have been performed in the past.
For example: (1) Daniel International corporate officials reviewed various aspects of the program in 1974. (2) In 1977, Theodore Barry and Associates was selected by the Michigan Public Service Commission to perform an assessment of the managing of the company which included the Fermi 2 project management and QA. (3) Management Analysis Corporation performed a total project assessment of Fermi late in 1979.
QA was part of the review. This asseesment resulted in a recommendation to restructure the QA/QC organizations, which Edison has since accomplished. These assessments may not have fulfilled the requirement stated in the citation completely; however, we are of the opinion that they, collectively, were instrumental in the steps taken to improve the Fermi 2 QA program since the beginning of the project.
Corrective Action Taken to Avoid Further Noncompliance A procedure addressing responsibility, scope and frequency of the QA program status and adequacy assessments will be incorporated into the Project QA Procedures Manual by February, 1983. In addition, an action item has been inputed to a com-puterized tracking system to assure that future periodic program assessments are performed as required.
Date When Full Compliance Will Be Achieved The planned program assessment was started in October, 1982.
Response to NRC Inspection Peport No. 50-341/82-10 (Amended 11/82) (82-10-05)
Statement of Noncompliance, 82-10-05,Section II, Item D-2 Contrary to 10CFR50, Appendix B, Criterion XVIII and the Enrico Fermi 2 Quality Assurance Manual, Section 19, no audits were scheduled or conducted of the Fermi Site audit program or the Troy Architect-Engineer audit pro-gram. Audits in these areas of the QA Program have not been done since the Fermi Project began.
Corrective Action Taken and Results Achieved The Construction QA (responsible for the on-site audit program) and Design QA Troy (responsible for internal design and Architect-Engineer audit program) sections of Project Quality Assurance (PQA), were audited by independent PQA staff in August and October, 1982, respectively. Based on the results of the audits, plans have been formulated for improvement / refinement of the site and design audit programs.
It should be noted that, while the site and design audit programs were not audited in the period March, 1980 through July, 1982; an action audit program did exict prior to March, 1980. In the pre-March, 1980 period, the site audit function was performed by Daniel, and was, in turn, audited by rdison QA.
Corrective Action Taken to Avoid Further Noncompliance The audit program at Fermi 2 has been reviewed to assure that all elements of the Project Quality Assurance organization are included in auditing plans and schedules.
4 Date When Full Compliance Will Be Achieved Full compliance has been achieved.
Response to NRC Inspection Report No. 50-341/82-10 (Amended 11/82) (82-10-09)
Statement of Noncompliance, 82-10-09,Section II, Item F-1 Contrary to the requirements of 10CFR50, Appendix B, Criterion V, and the Enrico Fermi 2 Quality Assurance Manual, Section 9.0.1, Wismer and Becker's Procedure WB-Q-il3, Rev. 5, assigns responsibilities and provides admini-strative direction, but does not provide appropriate quantitative or quali-tative acceptance criteria with regard to how surveillances are to be con-ducted or what the scope of the surveillance program is to be.
1 l Corrective Action Taken and Results Achieved The scope of Wismer and Becker's Procedure WB-Q-ll3 was revised to adequately describe what is covered by surveillances and surveillance reports, and the j methods by which surveillances are to be conducted.
In our interpretation of the statement of noncompliance, it appears that the Inspector intended that the Contractor's general procedure on surveillances should include " appropriate quantitative or qualitative acceptance criteria".
It is our opinion that a general surveillance procedure should address the activities to be subject to surveillance and methodology for conducting sur-1 veillance. Specific acceptance criteria should appropriately be established in surveillance plans or checklists associated with the activities being i surveilled. The two, in combination, constitute the surveillance program
" procedures". We believe that the definition of the program currently in place
- at Wismer and Becker is in compliance.
Corrective Action Taken to Avoid Further Noncompliance Quality Control personnel and personnel in charge of approving and processing surveillance reports have been instructed, through formal training, as to i
the requirements of the approved, revised procedure. In addition, contrac-tor's surveillance reports are routinely reviewec by Project QA for adequacy.
Date When Full Ccmpliance Will be Achieved Full compliance has been achieved.
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Response to NRC Inspection Report No. 50-341/82-10 (Amended i1/82) (82-10-15)
Statement of Open Item, 82-10-15,Section IV, Item D Interviews'were conducted with selected quality control, quality assurance, engineering and management personnel. Wismer and Becker Quality Control Inspectors perceived a lack of management support for QA activities. Speci-fic concerns expressed by the Wismer and Becker inspectors included:
- 1. Wismer and Becker QA manager was not independent of influence by the Wismer and Becker Construction Superintendent.
- 2. Wismer and Becker QC supervision was not supportive; feedback to in-spectors regarding concerns was not adequate.
Items I and 2 are considered to be open. A written response by the licensee is required for Items 1 and 2.
Action Taken and Results Achieved As Edison was made aware of information provided by NRC personnel regarding trends identified in the interviews, a series of problem solving meetings in-volving Edison Fermi 2 Project Management and Wismer and Becker Site and Cor-porate Management were conducted regarding the concerns expressed in the i iterviews . As a result of this effort, the following actions were taken and results achieved:
The cause of the problems was determined by Wismer and Becker to be poor com-
' munication between Wismer and Becker's Project Quality Manager (PQM) and QC staff personnel; lack of adequate explanation for "use-as-is" type disposi-
! tions on DDRs, Surveillance Reports, etc; and poor working conditions for QC, I and inef fectiveness of Wismer and Becker's PQM in handling the problems.
Wismer and Becker's PQM started conducting weekly staff meetings personally j
with all department personnel on July 7, 1982.
Wismer and Becker's PQM started reviewing all DDRs and explaining "use-as-is" dispositions to the originator on June 25, 1982.
Training sessions are being conducted to explain Code and Specification re-quirements to all supervisors. It is felt that a better understanding of codes and specifications will aid the supervisors in handling concerns of their people.
Supervisor Seminars for Wismer and Becker Quality Department supervisors were restarted on August 5, 1982. These were being conducted monthly, but were stopped in the spring. These seminars have provided good " rap sessions" be-tween the PQM and supervisors. '
l Two new supervisors have been assigned to QC to assist in problem solving and supervision of the QC department.
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Response to NRC Inspection Report No. 50-341/82-10 (Amended 11/82) (82-10-15)
Wismer and Becker's Corporate Quality Assurance and Control Manager made a visit to the Enrico Fermi 2 site the week of July 26, 1962, and interviewed fifteen (15) of Wismer and Becker's first line QC inspectors representing all disciplines. The purpose of this survey was to assure that Wismer and Becker's QC personnel were not being intimidated, and that they have the necessary authority and organizational freedom to identify quality problems, initiate, recommend, or provide solutions and to verify implementation of solutions. In the course of conversation with the inspection personnel, the following ques-tions were either directly addressed to the individm;l or the answers were arrived at by informal discussion with the individual.
YES NO
- l. Do you feel that your supervisor gives you the needed support and backup in your job? 15 0
- 2. Are your concerns answered to your satisfaction? 15 0
- 3. Do you feel that communications between you and your supervisor could be improved? 10 5
- 4. Have you ever been pressured to accept sub-standard work? 0 15
- 5. Are you satisfied with your job? 15 0
- 6. Do you feel you have the freedom to document or voice any j problem areas or discrepancies which you uncover? 15 0
- 7. Do you feel that W&B QC has ample authority to achieve a quality product? 15 0
- 8. Do you feel that your QA/QC Manager is intimidated or pressured by Project Management? 0 15
- 9. Do you feel that our Customer, Detroit Edison, has the needed assurance that Wismer and Becker is doing a quality job? 15 0
- 10. What suggestions could you give to improve communications and relations between inspectors and their supervision? (Suggestions are documented in Wismer and Becker's Report)
It is noteworthy that the results of this survey were positive in all respects with the exception of cceaunications and feedback. In regard to question number three (3), the majority of inspection personnel were of the opinion that the recently instituted staff meetings and job walks conducted by Wis-mer and Becker's PQM will help a great deal to achieve better communications.
In regard to question number eight (8), the majority felt that the pressures to get the job done were normal, and not necessarily different from any other job site.
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Response to NRC Inspection Report No. 50-341/82-10 (Amended 11/82) (82-10-15)
The comments received from the inspectors were arranged to preclude identity of the individual, but listed totally in order that each comment may be
' evaluated'by the Project Quality Manager and acted upon as necessary.
A follow-up review was performed by the Corporate QA Manager of Wismer and Becker during the week of October 4, 1982. This further substantiates the positive results of the July survey.
In addition, personnel from Project Quality Assurance (PQA) have conducted informal surveys of Wismer & Becker QC personnel to monitor the effectiveness of the action taken by Wismer & Becker Management and have reported orally to the Supervisor of Constrction QA and Assistant Director, PQA. Results to date have been favorable.
Since this matter is of major importance, informal surveys by PQA will con-tinue until Wismer and Becker completes their work scope at Fermi 2, and de-mobilizes.
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Response to NRC Inspection Report No. 50-341/82-10 (Amended 11/82) (82-10-17)
, 1 l Statement of Open Item, 82-10-17,Section V, Item A-4a Softeners to protect the cable from the cable tray metal edge were not in place on Cable Trays IC-137, IC-038, IC-047 and IC-035. Paragraph 5.20.11.4 of Detroit Edison Company (Deco) Specification 3071-33 requires the instal-lation of metal edge protector "cairepco" or equal approved by DECO, where cables leaving or entering cable trays are in contact with or may contact the edge of the tray channel flange. The cable jacket may be used as a softener at tray rungs and around bends in the tray, and should be properly secured by ty-wrap or tape as necessary. The contractor developed Procedure 4.3.0, titled " Inspection of Installed Cable and Associated Raceway" to reinspect the installed cables. The reinspection was in progress at the time of this assessment. Paragraph 3.4.0 of Procedure 4.3.0 requires verificatio1 that ,
cable softeners or other protection is in place. QC Checklist 40 is used -
to document adverse findings.
l Action Taken and Results Achieved Contractor QC Management has reviewed Checklist number 40, Procedure 4.3.0 and associated documents and have concluded that they provide an adequate basis for inspection and recordkeeping.
- As noted in the Statement of the Open Item, trays are in the process,of being inspected. It is expected that the inspection will be completed and' identified deficiencies dispositioned by January 10, 1983. In addition, trays that have not been inspected within six (6) months of turnover to Edison will be " walked down" prior to turnover.
In addition, QC cable pulling procedure 4.3.3 has been revised to clarify acceptance criteria and recording requirements.
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- Reeponse to NRC Inspection Report No. 50-341/82-10 (Amended 11/82) (82-10-20)
,' r Statement of Noncompliance, 82-10-20,Section V. Item B-4 Item 1.3 on the checklist requires verification that the tray is anchored down...
The inspector informed the licensee that failure to inspect or document the inspection of these welds in an item of noncompliance with the requirements of
- -10CFR50, Appendix B, Criterion X.
Corrective Action Taken and Results Achieved To determine if the welds previously installed are adequate for Enrico Fermi 2, a
" Cable Tray Hold Down Weld" testing' program was developed and implemented. A total
, of one thousand eight hundred eighty nine (1,889) welds were inspected and cate-gorized. One hund:ed thirty seven (137) categorized welds were examined under static loads selec ted by Edison Engineering to simulate seismic loading. An analysis of the test results by Project Quality Assurance indicated an acceptable confidence icvel. Engineering review of both the testing plan and the statistical analysis has concluded that welds made prior to July, 1982, are structurally acceptable.
Reference:
Fermi 2 Letters EF2-59,559; F2S82-4820, and F2S82-4274.
In addition to the weld testing program, 9etroit Edison Engineering issued a design revision for the amount of weld required to' attach cable trays to a seismic support.
.a1 new welds must meet the minimum dimensions of 1/8" size by 1/2" length. Engineer-ing Standard STD-EB-ll7.57 is discontinued and standards STD-EB-117.86 and STD-EB-117.87 provide attainable weld dimensions. Design Change Notice DCN-7564 clarifies the physical characteristics of the weld by incorporating the American Welding Society's Dl.1 criteria.
In conjunction with the above actions, a stop work action was initiated on July 2, 1982, for installation of safety related (QA Level I) cable tray and tray supports 5
pending an extensive review of QC procedures and work instructions by PQA and the electrical contractor. QC procedures 4.3.1 (cable tray), 4.7.4 (welding) and Work l' Instruction 000-03-001 were revised to reflect design changes, clarify acceptance criteria and improve adequacy and traceability of inspection records.
Corrective Action Taken to Avoid Further Noncompliance The action taken to date, and close scrutiny by PQA should prevent recurrence of this problem.
Date When Full Compliance Will Be Achieved Full compliance was achieved September 28, 1982, when the stop work action was lifted.
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