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Category:CORRESPONDENCE-LETTERS
MONTHYEARPLA-5120, Forwards Change J to SSES Security Training & Qualification Plan.Without Encl1999-10-22022 October 1999 Forwards Change J to SSES Security Training & Qualification Plan.Without Encl ML18040B2951999-09-0808 September 1999 Requests Info Re Any NRC or Susquehanna Documented Concerns with MSIV Reliability Prior to Plant Trip & Assurance to Public That NRC Able to Detect Mgt Problems Early PLA-5094, Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl1999-08-24024 August 1999 Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl ML18040A9741999-07-0808 July 1999 Forwards Rev 30 to SSES Emergency Plan, Adding EAL to Account for Potential Conditions Associated with Dry Cask Storage Sys Being Installed at Plant ML20207G5051999-06-0707 June 1999 Informs That NRC Office of NRR Reorganized Effective 990328.As Part of Reorganization,Divison of Licensing Project Management Created PLA-5072, Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.211999-06-0404 June 1999 Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.21 ML18040A9731999-05-24024 May 1999 Submits Response to RAI Re Exemption from Biennial Exercise Schedule.Changing of Drill Date Will Not Reduce Level of Emergency Preparedness at Plant ML20195B2181999-05-20020 May 1999 Forwards Proprietary Decommissioning Status Rept for 10% Interest in Sses,Units 1 & 2.Proprietary Info Withheld,Per 10CFR2.790 ML18040B2901999-04-30030 April 1999 Forwards Summary Rept of Safety Evaluations Approved During Period from 961024-981029,per 10CFR50.59(b).Format of Rept, Listed PLA-5041, Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.7901999-03-29029 March 1999 Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.790 ML18040A9691999-03-12012 March 1999 Forwards Revised Proposed Amend 227 to License NPF-14, Proposing Changes to ANFB-10 Critical Power Correlation & MCPR Safety Limits ML17164A9891999-03-12012 March 1999 Informs That Util 990312 Ltr (PLA-5040) Submitted to NRC, Missing Encl C.Requests to Replace Package in Entirety with Encl ML18040A9721999-03-11011 March 1999 Requests That Date for full-participation SSES Exercise, Scheduled for Week of 991115,be Changed Due to FEMA Region III Scheduling Conflicts.Fema Requests That Exercise Date Be Changed to Week of 001031 PLA-4852, Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901999-02-18018 February 1999 Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML20203G5821999-02-17017 February 1999 Second Final Response to FOIA Request for Documents. Documents Listed in App C Being Released in Entirety. Documents Listed in App D Being Withheld in Part (Ref FOIA Exemption 5) ML20202F4761999-01-29029 January 1999 First Partial Response to FOIA Request for Documents.Records in App a Encl & Being Released in Entirety.App B Records Being Withheld in Part (Ref FOIA Exemption 7C) ML18040A9671999-01-29029 January 1999 Notifies That Util Implemented Severe Accident Mgt Strategy in Accordance with Ltr Dtd 950327.Emegency Plan Revs Which Were Required to Implement Strategy Were Submitted by Ltr Dtd 981125 ML18040A9681999-01-29029 January 1999 Requests Exemption from Requirements of 10CFR50 App E,Items IVF.2.b & C,To Allowed to Reschedule Federally Observed Full Participation Emergency Exercise for SSES from Wk of 991115 to Wk of 001031 ML18040A9651999-01-12012 January 1999 Submits Addl Info Re Proposed Amend 184 to License NPF-22 for ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18030A1021998-12-16016 December 1998 Forwards Tables as Requested During 981202 Telcon Re Proposed Amend 184,dtd 980804,re ANFB-10 Critical Power Correlation & MCPR Safety Limits.Tables Provide Roadmap Identifying Applicability of References to TSs ML18030A4331998-11-25025 November 1998 Forwards Rev 29 to SSES Emergecny Plan.Changes Has Been Made Without Commission Approval as It Does Not Decrease Effectiveness of Plan & Plan as Changed Continues to Satisfy Applicable Requirements of App E to 10CFR50 ML20195J9101998-11-18018 November 1998 Forwards Notice of Withdrawal of Application for Amends to Facility Operating Licenses (Notice).Notice Has Been Filed with Ofc of Fr.Amends Would Have Revised TS to Eliminate HPCI Pump auto-transfer on High Suppression Pool Level ML20155F7201998-11-0303 November 1998 Final Response to FOIA Request for Documents.Documents Listed in App B Being Encl & Being Released in Entirety. Documents Listed in App C Being Withheld in Part (Ref Exemption 7C) ML18026A2941998-10-19019 October 1998 Forwards SSES ISI Outage Summary Rept for Unit 1 Tenth Refueling & Insp Outage ML18030A4321998-10-12012 October 1998 Forwards Rev 28 to SSES Emergency Plan, IAW Requirements of 10CFR50.54q.Change Is Summarized PLA-4993, Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.211998-10-12012 October 1998 Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.21 ML18030A1001998-10-12012 October 1998 Forwards Rev 27 to SSES Emergency Plan. Changes Become Effective Upon Implementation of Improved Tech Specs ML18030A4311998-09-29029 September 1998 Forwards Rev 27 & 28 to SSES Emergency Plan ML20151W4951998-09-10010 September 1998 Informs That as Part of NRC Probabilistic Risk Assessment Implementation Plan,Commission Assigned Two Senior Reactor Analysts (Sras) to Each Regional Ofc.T Shedlosky & J Trapp Has Been Assigned SRAs for Region I IR 05000387/19980081998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change is Approved ML18030A0991998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change Is Approved ML18026A4961998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations IR 05000387/19980031998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations ML20202F5501998-07-17017 July 1998 Responds to PP&L Corp Auditing Repts 739459-97,739459-1-97 & 739459-2-98 Re SSES Investigations Into Missed Alarm Tests ML20236P9451998-07-15015 July 1998 Forwards Emergency Response Data Sys Implementation Documents Including Data Point Library Updates for Oconee (Number 255),Dresden (Number 257) & Susquehanna (Number 258) ML18030A4291998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved TS of NUREG-1433.Implementation of Proposed Amend Is Predicted on NRC Issuance of Amends & Proposed to Not Exceed 90 Days from Date of Amend Issue ML18017A2181998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved Tech Specs of NUREG 1433.Implementation of Proposed Amend Is Predicated on NRC Issuance of Amends & Is Proposed to Not Exceed 90 Days from Date of Amend Issuance ML18026A2901998-06-0909 June 1998 Forwards Rev 26 to Emergency Plan IAW 10CFR50.54q.Summary of Changes Listed ML18026A2891998-05-22022 May 1998 Submits Withdrawal of Expedited Review/Approval of Tech Specs/Bases 3/4.3.7.11 & 3/4.11.2.6 & Response to Request for Addl Info Re Offgas Sys Mods ML18026A4941998-05-12012 May 1998 Responds to NRC Request to Resubmit Proposal to Change TS for Plant,Units 1 & 2,to Support Implementation of Improved TS & to Implement Provisions of GL 86-10 Re Relocation of Plant'S Fire Protection Program from TS to Another Document ML20202H1331998-04-16016 April 1998 Partially Deleted Ltr Re Concerns Raised to NRC Concerning PP&L Susquehanna Facility NUREG-0619, Informs That Staff Finds PP&L 980330 Request for Relief from Requirements of Section 4.3 of NUREG-0619,exams of Feedwater Nozzle Bore & Inner Radius for Another Operating Cycle to Be Acceptable1998-04-15015 April 1998 Informs That Staff Finds PP&L 980330 Request for Relief from Requirements of Section 4.3 of NUREG-0619,exams of Feedwater Nozzle Bore & Inner Radius for Another Operating Cycle to Be Acceptable ML20216B6811998-04-0101 April 1998 First Partial Response to FOIA Request for Documents. Forwards Documents Listed in App a Being Released in Entirety ML17159A2341998-03-30030 March 1998 Forwards LER 97-007-01,per 10CFR50.73(a)(2)(i)(B).Revised LER Submitted to Modify Previous Position W/Regards to Entry Into TS 3.0.3 for Event PLA-4865, Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901998-03-11011 March 1998 Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML17159A1781998-03-0202 March 1998 Forwards Proposed Amends 203 & 161 to License NPF-14 & NPF-22,revising Tech Specs to Be Consistent w/NUREG-1433,rev 1, Std Tech Specs for GE Plants,Bwr 4. PLA-4856, Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl1998-03-0202 March 1998 Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl PLA-4854, Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 9802131998-02-27027 February 1998 Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 980213 ML20203M5071998-02-26026 February 1998 Final Response to FOIA Request for Documents.Records in App a Being Placed in PDR & Encl.Records in App B Partially Withheld (Ref FOIA Exemption 6) ML20203B5931998-02-23023 February 1998 Ack Receipt of & Wire in Amount of $55,000 in Payment for Civil Penatly Proposed by NRC Ltr . Corrective Actions Will Be Examined During Future Inspections 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARPLA-5120, Forwards Change J to SSES Security Training & Qualification Plan.Without Encl1999-10-22022 October 1999 Forwards Change J to SSES Security Training & Qualification Plan.Without Encl ML18040B2951999-09-0808 September 1999 Requests Info Re Any NRC or Susquehanna Documented Concerns with MSIV Reliability Prior to Plant Trip & Assurance to Public That NRC Able to Detect Mgt Problems Early PLA-5094, Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl1999-08-24024 August 1999 Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl ML18040A9741999-07-0808 July 1999 Forwards Rev 30 to SSES Emergency Plan, Adding EAL to Account for Potential Conditions Associated with Dry Cask Storage Sys Being Installed at Plant PLA-5072, Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.211999-06-0404 June 1999 Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.21 ML18040A9731999-05-24024 May 1999 Submits Response to RAI Re Exemption from Biennial Exercise Schedule.Changing of Drill Date Will Not Reduce Level of Emergency Preparedness at Plant ML20195B2181999-05-20020 May 1999 Forwards Proprietary Decommissioning Status Rept for 10% Interest in Sses,Units 1 & 2.Proprietary Info Withheld,Per 10CFR2.790 ML18040B2901999-04-30030 April 1999 Forwards Summary Rept of Safety Evaluations Approved During Period from 961024-981029,per 10CFR50.59(b).Format of Rept, Listed PLA-5041, Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.7901999-03-29029 March 1999 Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.790 ML17164A9891999-03-12012 March 1999 Informs That Util 990312 Ltr (PLA-5040) Submitted to NRC, Missing Encl C.Requests to Replace Package in Entirety with Encl ML18040A9691999-03-12012 March 1999 Forwards Revised Proposed Amend 227 to License NPF-14, Proposing Changes to ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18040A9721999-03-11011 March 1999 Requests That Date for full-participation SSES Exercise, Scheduled for Week of 991115,be Changed Due to FEMA Region III Scheduling Conflicts.Fema Requests That Exercise Date Be Changed to Week of 001031 PLA-4852, Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901999-02-18018 February 1999 Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML18040A9681999-01-29029 January 1999 Requests Exemption from Requirements of 10CFR50 App E,Items IVF.2.b & C,To Allowed to Reschedule Federally Observed Full Participation Emergency Exercise for SSES from Wk of 991115 to Wk of 001031 ML18040A9671999-01-29029 January 1999 Notifies That Util Implemented Severe Accident Mgt Strategy in Accordance with Ltr Dtd 950327.Emegency Plan Revs Which Were Required to Implement Strategy Were Submitted by Ltr Dtd 981125 ML18040A9651999-01-12012 January 1999 Submits Addl Info Re Proposed Amend 184 to License NPF-22 for ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18030A1021998-12-16016 December 1998 Forwards Tables as Requested During 981202 Telcon Re Proposed Amend 184,dtd 980804,re ANFB-10 Critical Power Correlation & MCPR Safety Limits.Tables Provide Roadmap Identifying Applicability of References to TSs ML18030A4331998-11-25025 November 1998 Forwards Rev 29 to SSES Emergecny Plan.Changes Has Been Made Without Commission Approval as It Does Not Decrease Effectiveness of Plan & Plan as Changed Continues to Satisfy Applicable Requirements of App E to 10CFR50 ML18026A2941998-10-19019 October 1998 Forwards SSES ISI Outage Summary Rept for Unit 1 Tenth Refueling & Insp Outage ML18030A4321998-10-12012 October 1998 Forwards Rev 28 to SSES Emergency Plan, IAW Requirements of 10CFR50.54q.Change Is Summarized ML18030A1001998-10-12012 October 1998 Forwards Rev 27 to SSES Emergency Plan. Changes Become Effective Upon Implementation of Improved Tech Specs PLA-4993, Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.211998-10-12012 October 1998 Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.21 ML18030A4311998-09-29029 September 1998 Forwards Rev 27 & 28 to SSES Emergency Plan ML18030A0991998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change Is Approved IR 05000387/19980081998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change is Approved ML18026A4961998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations IR 05000387/19980031998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations ML18017A2181998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved Tech Specs of NUREG 1433.Implementation of Proposed Amend Is Predicated on NRC Issuance of Amends & Is Proposed to Not Exceed 90 Days from Date of Amend Issuance ML18030A4291998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved TS of NUREG-1433.Implementation of Proposed Amend Is Predicted on NRC Issuance of Amends & Proposed to Not Exceed 90 Days from Date of Amend Issue ML18026A2901998-06-0909 June 1998 Forwards Rev 26 to Emergency Plan IAW 10CFR50.54q.Summary of Changes Listed ML18026A2891998-05-22022 May 1998 Submits Withdrawal of Expedited Review/Approval of Tech Specs/Bases 3/4.3.7.11 & 3/4.11.2.6 & Response to Request for Addl Info Re Offgas Sys Mods ML18026A4941998-05-12012 May 1998 Responds to NRC Request to Resubmit Proposal to Change TS for Plant,Units 1 & 2,to Support Implementation of Improved TS & to Implement Provisions of GL 86-10 Re Relocation of Plant'S Fire Protection Program from TS to Another Document ML17159A2341998-03-30030 March 1998 Forwards LER 97-007-01,per 10CFR50.73(a)(2)(i)(B).Revised LER Submitted to Modify Previous Position W/Regards to Entry Into TS 3.0.3 for Event PLA-4865, Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901998-03-11011 March 1998 Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 PLA-4856, Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl1998-03-0202 March 1998 Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl ML17159A1781998-03-0202 March 1998 Forwards Proposed Amends 203 & 161 to License NPF-14 & NPF-22,revising Tech Specs to Be Consistent w/NUREG-1433,rev 1, Std Tech Specs for GE Plants,Bwr 4. PLA-4854, Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 9802131998-02-27027 February 1998 Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 980213 ML20216B7031998-02-22022 February 1998 Partially Deleted Ltr Requesting Copy of OI Rept on Plant, Unit 2,case 1-96-039 PLA-4851, Provides Info That Was Requested by Cj Anderson on 980213 Re Former Util Employee Concern on Radwaste Control Room Offgas Panel Alarm Testing1998-02-18018 February 1998 Provides Info That Was Requested by Cj Anderson on 980213 Re Former Util Employee Concern on Radwaste Control Room Offgas Panel Alarm Testing ML20203M5791998-02-10010 February 1998 Enters Appeal Due to Lack of Response to FOIA Request 97-473 ML18030A0971998-02-0202 February 1998 Forwards Proprietary Response to RAI Re Proposed License Amend 209 to TS Supporting Cycle 11 Reload.Proprietary Info Withheld,Per 10CFR2.790 ML20203G6071998-01-26026 January 1998 Forwards Redacted Version of Pp&L,Inc Corporate Auditings Interim Rept 739459-97,dtd 971015 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept IR 05000387/19970031998-01-0606 January 1998 Provides Updated Response to Violations Noted in Insp Repts 50-387/97-03 & 50-388/97-03.Corrective Actions:Util Currently Scheduling Issuance of All Procedural Revs by End of First Quarter 1998 ML18017A2931998-01-0606 January 1998 Provides Responses to Improved TS Section 3.8 Per 970324 NRC Rai.Schedule 980628 for Improved TS Implementation. Submittal of Revised Specifications Is Planned for Jan 1998 ML18030A4071998-01-0606 January 1998 Provides Updated Response to Violations Noted in Insp Repts 50-387/97-03 & 50-388/97-03.Corrective Actions:Util Currently Scheduling Issuance of All Procedural Revs by End of First Quarter 1998 PLA-4828, Expresses Appreciation for Support Received by Former Project Manager C Poslusny1997-12-29029 December 1997 Expresses Appreciation for Support Received by Former Project Manager C Poslusny IR 05000387/19970041997-12-22022 December 1997 Resolves Commitments Made in Response to NOV Issued As Part of NRC Insp Repts 50-387/97-04 & 50-388/97-04 Dtd 970805. Proposed FSAR QA Program Description Changes,Reason for Changes & Basis Included for Approval ML18026A4901997-12-22022 December 1997 Resolves Commitments Made in Response to NOV Issued as Part of NRC Insp Repts 50-387/97-04 & 50-388/97-04 Dtd 970805. Proposed FSAR QA Program Description Changes,Reason for Changes & Basis Included for Approval ML20203M5741997-12-0505 December 1997 FOIA Request for Copy of Latest OI Rept on Susquehanna Ses Including All Exhibits & for Any Other Communication Between NRC & Susquehanna Ses/Pp&L PLA-4818, Forwards Redacted Version of Pp&L,Inc Corporate Auditings Rept 739459-1-97,dtd 971201 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept1997-12-0404 December 1997 Forwards Redacted Version of Pp&L,Inc Corporate Auditings Rept 739459-1-97,dtd 971201 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept 1999-09-08
[Table view] Category:UTILITY TO NRC
MONTHYEARML18026A3941990-09-0101 September 1990 Requests Waiver of Compliance from Tech Spec 3.8.1.1 to Evaluate Increase in Action from 72 H to 15 Days Re Ac Sources Based on 900829 Borescopic Insp of Emergency Diesel Generator ML17157A2741990-08-0808 August 1990 Forwards Topical Rept PL-NF-90-001, Application of Reactor Analysis Methods for BWR Design & Analysis. IR 05000387/19900801990-08-0303 August 1990 Responds to Violations Noted in Insp Repts 50-387/90-80 & 50-388/90-80.Corrective Actions:Util Conducted Operator Training on How to Implement Eops If Suppression Chamber Pressure Not Available ML18030A0741990-08-0303 August 1990 Responds to Violations Noted in Insp Repts 50-387/90-80 & 50-388/90-80.Corrective Actions:Util Conducted Operator Training on How to Implement EOPs If Suppression Chamber Pressure Not Available ML18026A2351990-07-0202 July 1990 Forwards Application for Proposed Amend 132 to License NPF-14,revising Tech Spec to Support Cycle 6 Reload ML18030A0721990-06-19019 June 1990 Forwards Rev 1 to SEA-EE-183, Evaluation of Unit 1 Computer Class 1E - Non-Class 1E Interfaces & Rev 1 to SEA-EE-184, Evaluation of Unit 1 Annunciator Class 1E - Non-Class 1E Interfaces. ML18026A3931990-06-0707 June 1990 Requests NRC Approval to Install Mod at Plant Determined to Constitute Unreviewed Safety Question When Evaluated.Util Will Implement Administrative Controls to Ensure Larger Min Vol Met for Diesel E Prior to Tech Spec Change ML18030A3671990-05-14014 May 1990 Forwards Proprietary Conclusions of Investigation Re Two False Negative Analytical Results from Two Blind Spike Urine Samples.Investigation Satisfactorily Evaluated Samples. Encl Withheld (Ref 10CFR2.790) ML20043A2461990-05-11011 May 1990 Forwards Draft of Proposed Decommissioning Financial Assurance Plan,Per 10CFR50.33 & 50.75,for Review.Telcon Scheduled for 900515 to Discuss Comments ML18030A0711990-03-19019 March 1990 Responds to Questions Delineated in 900131 Ltr Re Diesel Generator Events That Occurred During Sept & Oct 1989.Draft Procedures for Proposed Intake Air Temp Test Program Transmitted to NRC on 900205.Revised Procedures Encl ML18017A1871990-02-15015 February 1990 Forwards Books 1 & 2 to, Unit 2 Third Refueling & Insp Outage;Outage Summary Rept. IR 05000387/19890331990-02-0505 February 1990 Responds to NRC 900105 Ltr Re Violations Noted in Insp Repts 50-387/89-33 & 50-388/89-31.Corrective Actions:Rhr Svc Water Pump 2P506B Remains in Inoperable Status Until Cause of Deviation Determined & Condition Corrected ML18030A0701990-02-0505 February 1990 Responds to NRC 900105 Ltr Re Violations Noted in Insp Repts 50-387/89-33 & 50-388/89-31.Corrective Actions:Rhr Svc Water Pump 2P506B Remains in Inoperable Status Until Cause of Deviation Determined & Condition Corrected ML18040A9601990-02-0202 February 1990 Forwards Schedules That Provide Details of Tasks Required to Complete Activities Re Diesel Generators & Advises of Plan to Have Spare Parts on Site in Timely Manner to Support Each Diesel Insp ML20006B4501990-01-25025 January 1990 Forwards Preliminary Scope & Schedule for Security Upgrade Project.Encl Withheld (Ref 10CFR73.21) ML17156B6031990-01-25025 January 1990 Forwards NPDES Discharge Monitoring Rept for Dec 1989 & State of Pa,Dept of Environ Resources Monthly Facility Rept Form (01-112).Noncompliances for Zinc on Cooling Tower Blowdown on 891228 & for Missed Sample Noted ML18040B2671990-01-0505 January 1990 Forwards Rev 0 to SEA-CW-037, Analysis of B & C 1989 Diesels Failure. Rept Details Util Analysis of Overpressurization Incidents Which Occurred in Sept & Oct 1989 of Diesel Generators ML18040B2651989-11-27027 November 1989 Forwards Response to Generic Ltr 89-21.Table of USIs for Which Technical Resolution Has Been Achieved Encl ML19325F1991989-11-0909 November 1989 Responds to Generic Ltr 89-07, Power Reactor Safeguards Contingency Planning for Surface Vehicle Bombs. Util Has Developed & Issued Procedure Which Includes Safeguards Contingency Planning Using Approach Noted in Generic Ltr ML19325D7411989-10-19019 October 1989 Forwards Application for Amends 126 & 77 to Licenses NPF-14 & NPF-22,respectively,requesting Emergency Temporary Relief from Certain Requirements of Tech Specs 3.2.2 on One Time Basis for Period of 3 Months ML19325C3771989-10-11011 October 1989 Forwards Change DD to Physical Security Plan.Change Withheld (Ref 10CFR73.21) ML18040B2581989-10-0202 October 1989 Forwards Final Response to Request for Addl Info Re Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. Listed Items Included in Previous & Current Ref Responses ML18040A9441989-09-12012 September 1989 Responds to Remaining Questions Raised During NRC Insp of Training Programs.Training Procedure Re Technical Exam Bank Instrumentation & Control Training Exams.Health Physics Technicians Trained Re High Radiation Levels PLA-3251, Forwards Response to Regulatory Effectiveness Review Rept. Util Established Team to Evaluate Appropriate Scope for Planned Major Project to Upgrade Security.Scope of Project to Be Finalized & Approved in Nov 1989.Response Withheld1989-08-31031 August 1989 Forwards Response to Regulatory Effectiveness Review Rept. Util Established Team to Evaluate Appropriate Scope for Planned Major Project to Upgrade Security.Scope of Project to Be Finalized & Approved in Nov 1989.Response Withheld ML18040A9421989-08-22022 August 1989 Requests Concurrence W/Scheduling of 1990 Annual NRC Observed Emergency Preparedness Exercise at Plant on 900502. Concurrence Requested by 890930 ML18040B2531989-08-10010 August 1989 Discusses Insp of Operational Status of Emergency Preparedness Program.Susquehanna Review Committee 1987 & 1988 Emergency Plan Audits Encl W/Other Supporting Documentation ML20246A0191989-06-30030 June 1989 Submits Comments on Containment Performance Improvement Program (Cpi).Believes Program Will Be Generic Approach to Improving Containment Performance During Severe Accident PLA-3218, Submits Info Re Settlement Agreements for Discrimination Matters Arising Under Energy Reorganization Act of 1974. No Settlements Made Between Licensee & Any Employees in Section 210 Proceedings1989-06-27027 June 1989 Submits Info Re Settlement Agreements for Discrimination Matters Arising Under Energy Reorganization Act of 1974. No Settlements Made Between Licensee & Any Employees in Section 210 Proceedings ML18040B2501989-06-20020 June 1989 Forwards Summary Rept of Safety Evaluations Approved During 1988.Changes Include Backseating Control Box to Electrically Backset HV-202168 to Reduce Steam Leakage & Rerouting Condensate Supply Line to Main Condenser Keepfill PLA-3194, Forwards Change CC to Physical Security Plan.Change Withheld (Ref 10CFR73.21)1989-05-30030 May 1989 Forwards Change CC to Physical Security Plan.Change Withheld (Ref 10CFR73.21) ML18040A9301989-04-28028 April 1989 Responds to 890322 Request for Addl Info Re Plant Fire Protection Review Rept.Analysis of Circuits Having Potential for Being Impacted by Fire Resulting in Multiple High Impedence Faults Will Be Completed by Last Quarter 1989 ML18040B2441989-04-14014 April 1989 Forwards Application for Amends to Licenses NPF-14 & NPF-22, Resulting from Mods Performed to Essential Svc Water Sys,Per 10CFR50,App R,Consisting of Proposed Amends 23 & 70 PLA-3173, Forwards Change Bb to Physical Security Plan.Encl Withheld (Ref 10CFR73.21)1989-03-22022 March 1989 Forwards Change Bb to Physical Security Plan.Encl Withheld (Ref 10CFR73.21) ML18040A9271989-03-10010 March 1989 Forwards Rev 6 to ISI-T-100.0 for Unit 1 & Rev 3 to ISI-T-200.0 for Unit 2 Pump & Valve Inservice Insp Testing Program. ML18040A9261989-03-0707 March 1989 Discusses Util Position Re Completion & Implementation of NRC Requested Actions Specified in Suppl 1 to NRC Bulletin 88-007, Power Oscillations in Bwrs. ML17156B0131989-02-0202 February 1989 Forwards Proprietary Rept & Affidavit Supporting Proposed Amend 119 to License NPF-14 ML17156A9771988-12-15015 December 1988 Forwards Rev 11 to Susquehanna Units 1 & 2 Emergency Plan ML18040B2331988-11-22022 November 1988 Forwards Listed Addl Info Re Plant Fire Protection Review rept.W/16 Oversize Drawings ML17156A9211988-11-0909 November 1988 Forwards Proprietary GE Rept, Tech Spec Improvement Analysis for Reactor Protection Sys for Susquehanna Steam Electric Station,Units 1 & 2. Rept Withheld (Ref 10CFR2.790) ML18040A9111988-09-15015 September 1988 Informs That Mods Re Fire Barrier Upgrades,Hvac Fan Switches,Ct Secondaries & Raceway Wrapping Completed Except as Listed ML18040A9101988-08-10010 August 1988 Forwards Application for Amend to License NPF-14,extending Operation During Cycle 4 W/One Circulation Loop Out of Svc. Fee Paid ML18040B2221988-08-10010 August 1988 Responds to Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. Staff Position on Matls, Water Chemistry,Crack Evaluation & Repair Criteria & Insp Schedules Among Topics Addressed.Flaw Evaluations Encl ML18040B2201988-07-27027 July 1988 Forwards Comments to Each Specific SALP Category,Per 880707 Meeting W/Nrc.Presentations from Meeting Also Encl ML18040A9061988-07-21021 July 1988 Forwards GE Rept, Susquehanna Unit 1 CRD Housing Cap Screw Corrosion. Rept Completes Action on Item ML18040A9031988-07-19019 July 1988 Forwards Approved Version of Topical Rept PL-NF-87-001-A, Qualification of Steady State Core Physics Methods for BWR Design & Analysis, Per 880428 Ltr ML18040A9041988-07-19019 July 1988 Forwards Rev 39 to Updated FSAR for Susquehanna Steam Electric Station Units 1 & 2 Per 10CFR50.71 ML18040B2131988-06-24024 June 1988 Forwards 1987 Annual Rept for Allegheny Electric Cooperative,Inc ML18040A9021988-06-15015 June 1988 Provides Revised Response to NRC 871130 Ltr Re Violations Noted in Insp Repts 50-387/87-19 & 50-388/87-19.Corrective Actions:Incumbent Will Be Removed from Emergency Plan Position of Radiation Protection Coordinator PLA-3028, Responds to Suppl 1 to Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. No Revs to Design Review for Original Bulletin Required as Result of Suppl1988-05-31031 May 1988 Responds to Suppl 1 to Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. No Revs to Design Review for Original Bulletin Required as Result of Suppl ML18040A8691988-04-0606 April 1988 Forwards Application for Proposed Amends 110 & 61 to Licenses NPF-14 & NPF-22,respectively,revising Tech Specs Re Radiation Monitoring Instrumentation.Fee Paid 1990-09-01
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@ Pennsylvania Power & Light Company Two NrF1h Ninth Street
- 215 / 770L5151 Norman W. Curtis Vice Prosident-Engineering & Construction-Nucicar 215 / 770-5381 April 26, 1982 Mr. Richard W. Starostocki, Director Division of Resident and Project Inspection U. S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, PA 19406 SUSQUEllANNA STEAM ELECTRIC STATION NRC INSPECTION OF JANUARY 27-MARCil 1, 1982 REPORT NO. 50-387/82-04 Ek 100450 FILE 840-4 PLA-1070 Dear Mr. Starostecki Reference is to your letter of March 15, 1982 which forwarded IE Inspection Report No. 50-387/82-04 and " APPENDIX A, NOTICE OF VIOLATION."
Your letter' advised that PP&L was to submit within thirty (30) days of the date of the Notico, a written reply addressing (1) corrective steps which have been taken and the results achieved (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Please note that in a telephone conversation on April 15, 1982 between A. R. Sabol of PP&L and Mr. E. C. McCabe of NRC, Mr. Sabol requested and was granted an extension to April 23, 1982 for submitting said explanation.
The " NOTICE CF VIOLATION" cites five (5) violations. The violations are stated below and each is followed by its corrective action response:
A.1 Violation:
10 CFR 50 Appendix B Criterion XI requires appropriate preoperational testing of structures, systems and components to demonstrate that they will perform satisfactorily in service. Such tests must be performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents. Quality Assurance Procedure SP-3, Control of Testing and Inspection Activities, Part 5.4.1.2 requires the preoperational test program to assure that licensing commitments and design specifications are reflected in the completed installations. Susquehanna FSAR Section 14.2.12.1 (P59.1) states that the closure times in the FSAR for containment isolation valves are to be verified in preoperational tests.
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April 26, 1982 SSES PLA-1070 ER 100450 File 840-4 Mr. Richard W. Starostecki Contrary to the above, on January 28, 1982 preoperational tests for the Atmosphere Control System, Primary Containment Instrument Gas System, and Reactor Building Chill Water System did not include closure time testing for containment isolation valves.
Response
(1) Corrective Action Taken and the Results Achieved:
For the specific concern of containment isolation valve testing, a new preoperational test, PS9.3 " Primary Containment Isolation Valve Timing", has boon drafted. This test will provide for stroke timing of automatically initiated containment isolation valves. It also provides for assembling and verifying data sheets for containment isolation valves that do not receive an automatic isolation signal.
The scope of the procedure includes valves with closure times specified in FSAR Tablo 6.2-12. FSAR Change Requests have been submitted to insert an abstract for P59.3 into Chapter 14 and to delete the statement regarding stroke time testing from the abstract for P59.1.
(2) Corrective Action Taken to Avoid Further Violations:
As noted in the transmittal letter for Inspection Report 82-04, corrective actions have been instituted for similar problems on two previous occasions. Initially, the Test Review Board (TRB) was advised of the need for closer attention to FSAR commitments in their reviews. As became apparent in a subsequent violation notice, that I measure alone did not assurc ~ incorporation of all FSAR commitments.
At that time, it was directed that a detailed technical review of preoperational tests be performed by Plant Staff engineers prior to TRB review of those procedures. Plant Staff and Integrated Startup Group (ISG) engineers were charged with verifying conformance to test abstracts contained in Chapter 14 of the FSAR and to other appropriate Chapters providing design descriptions, as well as verifying confor-mance to design documents.
This action was successful in large part, resulting in a marked improve-ment in procedure quality, especially in the area of FSAR conformance.
However, this recent incident exposed a gap in the review process. For a particular test, reviewers would analyze the abstract for that test and not the abstracts for other tests. This was a proper review process, but it did fail to pick up commitments placed in other test abstracts, such as the containment isolation valve stroke time requirement.
To address this weakness, FSAR Chapter 14 was reviewed to evaluate Preoperational Test Program commitments, with special attention being given to identifying additional " hidden" commitments. In addition, an intensive review will be conducted to verify that each Chapter 14 commitment is fulfilled in the appropriate document. Identified deviations will generate appropriate document revisions to provide conformance.
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. 1 April 26, 1982 SSES PLA-1070 ER 100450 File 840-4 Mr. Richard W. Starostecki (3) Date Whc3 Full Compliance Will be Achieved:
Continuation of the Plant Staff engineering reviews, coupled with resolution of open items identified by the Chapter 14 review will bring SSES into full compliance. Reviews of individual preoperational tests not yet run will be completed prior to their performance. Completion of FSAR Chapter 14 and procedure reviews and identification of necessary changes will be completed by May 15, 1982.
A.2 Violation:
10 CPR 50 Appendix B Critorion II requires activities affecting quality to be accomplished under suitably controlled environmental conditions.
10 CFR 50 Appendix B Criterion V requires that activities affecting quality shall be prescribed and accomplished in accordance with appropriate documented instructions. Susquehanna FSAR Appendix D Section 2.5 requires activities affecting quality to be prescribed by documented and appropriate instructions, procedures or drawings.
Contrary to the above, on February 1, 1982 procedures for activities performed on the access pits to the Emergency Service Water and Residual Heat Removal System Flow Instrumentation were not appropriate to the circumstances, in that conditions were'not established to prevent the flooding of safety-related instrumentation in the access pits.
Responses (1) Corrective Steps which Have Been Taken and the Results Achieved:
The incident occurred while Construction was installing the missile shields in the flow transmitter pits located south of ESSW pumphouse.
A Kelly panel enclosure had been erected over and around the pits in order to maintain a dry and heated area in which to perform the grouting. Because of the tima of year, no special provisions were made to prevent surface runoff from entering the enclosed area. On Saturday, January 30, freezing rain put a glaze on the frozen, snow covered grounds and, on Sunday, January 31, an unseasonable rainstorm dropped approximately 1/2" of rain in the area. The resultant excessive runoff entered the enclosure and flooded the pits. This flooding resulted in the submersion of Q listed instruments which are under PP&L jurisdiction as well as a Q iisted junction box which is under Bechtel jurisdiction.
On Monday, February 1, the cognizant Bechtel field engineer and superintendent became aware of the flooded pits and initiated corrective action which included draining of the pits and the setting of sand bags to divert further runoff.
Bechtel NCR 8749 has been issue' to document the submersion of the junction box and to obtain cor'ective action.
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April 26, 1982 SSES PLA-1070 ER 100450 File 840-4 Mr. Richard W. Starostecki PP&L NCR 82-077 was issued to document and obtain corrective action for flow transmitters FT-01204A&B and FT-01109A&B.
Ir.psection and rework of flow transnitters, in response to PP&L UCR 82-077, was performed under WA-U-27120 (FT01109A&B) and WA-U-27119 (FTO1204A&B) and has been completed. This assures proper operation of flow transmitters.
(2) Corrective Steps Which Have Been Taken to Avoid Further Items of Noncompliance:
Field Procedure FP-G-15 " Procedure for Housekeeping at the SSES" has been revised by interim memo, dated 3/30/82 to clarify the requirement for protection of equipment and systems, regardless of turnover status, against possible damage from construction activities and/or environmental conditions.
Access pit covers have been installed and caulked. The area surrounding the access pits has been ragraded to direct runoff away from the pits. Pipe penetration seals wnich show evidence of seepage will be recaulked.
(3) The Date When Full Compliance Will Be Achieved:
Full compliance will be achieved when the following items are accomplished.
(a) Bechtel will close NCR 8749 by 5/9/82c (b) Recaulking of piping in the transmitter pits will be completed by 5/30/82.
A.3 Violation:
10 CFR 50 Appendix B Criterion XI states that a test program shall be established in acccrdance with written test procedures which incorporate the requirements and acceptance limits of applicable design documents.
PP&L Quality Assurance Manual Procedure SP-3, Revision 2, " Control of Testing and Inrpection Activities," states in Section 5.4 that the Preoperational Test Program shall consist of written and approved procedures which assure that test data is analyzed and evaluated against design requirements to determine acceptability. Startup Administrative Manual Procedure AD7.5, Revision 10, states that quantitative acceptance criteria necessary to determine that system performance is acceptable will specify either minimum or maximum values or tolerances for the value, and that the acceptance criteria identifies the step of the test that verifies the stated criterion.
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April 26, 1982 SSES PLA-1070 ER 100405 File 840-4 Mr. Richard W. Starostecki 3
Contrary to the above, as of February 4, 1982 Acceptance Criterion 2(11) of P55.1, Revision 2, stated maximum and minimum values for total CRD cooling water flow, but the test did not verify the acceptance criteria because the specified tolerances extended beyond the stated maximum acceptable value.
Responses i
(1) Corrective Action Taken and the Results Achieved:
The acceptance criterion in question provides CRD cooling water flow limitations derived from GE Process Diagram information. The referenced band of 37 gpm to 63 gym was written to apply during normal operation (30 1 5 psid between the cooling water header pressure and reactor above core plate pressure, no rod movement) .
The band was calculated by multiplying individual drive limits (.2 gpm minimum, .34 gpm maximum) by the total number of drives. Discussions with GE have indicated that 37 gpm is a valid limit to ensure adequate flow to drives, but that 63 gpm was not intended to represent an upper limit on cooling header flow for this plant. This position is supported .
! by the Process Diagram notation that nominal cooling header flow is 63 gpm at a neminal&p of 30 psid. Since the flowrate will-increase as Ap increases, at.d the maximum allowable Ap during normal operation is 35 psid, cooling header flowrates in excess of 63 gpm are expected
, and permissible during normal operation.
(2) Corrective Action Taken to Avoid Further Violations:
The folicwing actions, concurred with by the TR3, will be taken on the
- discussion above. Confirmation of the acceptability of cooling header flow in excess of 63 gpn. will be obtained from GE. The acceptance criterion will be revised to specify a minimum allowable cooling water header flow' of 37 gpm at the minimum allowable Ap for normal operation (25 psid). Additional steps will be added to P55.1 to verify this I criterion, including recording of appropriate data.
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'his occurrence represents an isolated instance of misinterpretation concerning the meaning of certain GE Process Diagram entries and their applicability as acceptance criteria to the testing being performed.
The complex nature of this issue contributed to the misinterpretation, and it is felt that no programatic problems exist that require. ,
corrective action to prevent recurrence.
(3) Corrective Action Taken to Avoid Further Violations:
Full' compliance will be achieved by May 15, 1982 when the procedure changesL(supported by GE documentation) are made.
April 26, 1982 SSES PLA-1070 ER 100450 File 840-4 Mr. Richard W. Starostecki A.4 Violation:
10 CFR 50 App >adix B Criterion V states that activities affecting quality shall be prescribed by approved procedures. PP&L Quality Assurance Manual Procedure SP-9 Revision 1 Section 5.3, and PP&L Startup Administration Manual Procedure AD6.8 Revision 4 Sections 5.3 and 5.4 prescribe control of temporary modifications by use of orange identifica-tion tags and by entry of such modifications into a temporary modification log.
Contrary to the above, on February 5,1982 a temporary switch was found connected to terminal box TBol44 with no orange temporary modification identification tag and no entry ir. the Temporary Modification Log.
Response
(1) Corrective Action Taken and the Results Achieved:
The temporary switch has been identified as a temporary modification in accordance with AD6.8, a temporary modification tag was hung on the switch and the item was entered in the Temporary Modification Log. The responsible personnel have received intensive indoctrination in the provisions of AD6.8.
(2) Corrective Action Taken to Avoid Further Violations:
ISG and Technical Section engineers will attend a special training session on temporary modification control. This training will be completed by May 15, 1982.
(3) Corrective Action Taken to Avoid Further Violations:
Full compliance was achieved when the switch was placed under AD6.8 controls.
A.5 Violation:
10 CFR 50 Appendix B Criterion V states that activities affecting quality shall be accomplished in accordance with approved procedures. PSAR Appendix D Section 2.5 states that activities affecting quality will be prescribed by documented procedures. QA Manual Procedure 7.1 states that documents which prescribe activities affecting quality are to be used by personnel at locations where the activity is performed. Startup Administrative Procedure 4D6.3 Revision 6 Section 5.3.3 states that, upon a receipt of a Startup Field Report (SFR) reply, work items resulting from the SFR resolution agreeable to the Integrated Startup Group are to be added to the Startup Work List or a new SFR is to'be prepared and processed.
April 26, 1982 SSES PLA-1070 ER 100450 File 840-4 Mr. Richard W. Starostecki Contrary to the above, as of February 19, 1982, no work items had been entered on the Startup Work List and no new SFR had been processed for SFR 1531 whose response had been distributed on November 10, 1980.
Responses (1) Corrective Action Taken the the Results Achieved:
SFR 1531 was written to achieve confirmation that drawing changes reflecting a proposed modification were being incorporated. The change had beer, accepted by a previous SFR and installed under the controls of the Temporary Modification Program. The resolution of SFR 1531 rejected this previously approved change without providing a detailed explanation for the rejection. At this point the SFR was closed, with the ISG Engineer intending to resolve the discrepancy at a later date. The fact that the temporary modification was not removed by either generating a new SFR or issuing a Work Authorization constitutes a technical violation of AD6.3. However, the open temporary modification controlling the change still would have necessitated resolution of the issue prior to final system acceptance.
To correct the identified problem, clarification of the basis for rejection was obtained and a Work Authorization was initiated to restore the wiring to the original configuration.
(2) Corrective Action Taken to Avoid Further Violations:
The special circumstances surrounding this particular incident indicate that AD6.3 as written provides adequate control of the SFR process. A training session will be conducted on the provisions of AD6.3 with emphasis placed on SFR closure. The training session will also stress that communication channels exist with design organizations and that these channels were to be utilized to achieve timely resolution of issues. The training session will be complete by May 15, 1982.
(3) Corrective Action Taken to Avoid Further Violations:
Issuance of the Work Authorization to remove Temporary Modification 60A&B-1 brought SSES into full compliance.
We trust the Commission will find our response to be satisfactory.
Very truly yours,
,1 ~
7._ - . f hn N. W. Curtis
'tA cc: Mr. Gary G. Rhoads Vice President-Engineering & Construction-Nuclear U. S. Nuclear Regulatory Commission JS:sab P.O. Box 52 Shickshinny, PA 18655 Attachment
r AFFIDAVIT COMMONWEALTil OF PENNSYLVANIA)
- SS COUNTY OF LEHIGil )
I, NORMAN W. CURTIS, being duly sworn according to law, state that I am Vice President, Engineering & Construction-Nuclear of Pennsylvania Power & Light Company and that the facts set forth on the attached response by Applicants to the NOTICE OF VIOLATION dated March 15, 1982 are true and correct to the best of my knowledge, information and belief.
/
U1 Norman W. Curtis Vice President, Engineering & Construction-Nuclear Sworn to and subscribed before me this twenty-sixth day of April.
h-g Notary Public un ,, s.uux nwa u mtowa, t
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