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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M3801999-10-21021 October 1999 Forwards Insp Rept 50-263/99-06 on 990813-0923.Four Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML17250B3041999-10-20020 October 1999 Forwards Changes to Tech Specs Bases for Re Ginna Nuclear Power Plant.Change Bars Indicate Those Revs Which Have Been Incorporated ML20217M3371999-10-20020 October 1999 Forwards Notice of Docketing of License SNM-2506 Amend Application.Notice Has Been Forwarded to Ofc of Fr for Publication ML20217M1111999-10-19019 October 1999 Forwards Insp Repts 50-282/99-14 & 50-306/99-14 on 990920- 22.One Violation Noted & Being Treated as Ncv.Insp Focused on Testing & Maint of Heat Exchangers in High Risk Sys NPL-99-0564, Forwards Response to NRC Request During 990720 Meeting,To Provide Addl Details to Several Questions Re Amend Currently Under Review by Staff Pertaining to CR Habitability1999-10-19019 October 1999 Forwards Response to NRC Request During 990720 Meeting,To Provide Addl Details to Several Questions Re Amend Currently Under Review by Staff Pertaining to CR Habitability ML20217F4331999-10-15015 October 1999 Forwards Rev 39 to Security Plan.Changes Do Not Decrease Effectiveness of Security Plan.Rev Withheld,Per 10CFR73.21 IR 05000244/19990081999-10-14014 October 1999 Forwards Insp Rept 50-244/99-08 on 990809-0919.Severity Level IV Violation of NRC Requirements Occurred & Being Treated as non-cited Violation Consistent with App C of Enforcement Policy ML20217G0711999-10-13013 October 1999 Forwards Insp Rept 50-263/99-12 on 990913-17.No Violations Noted ML17265A7651999-10-0808 October 1999 Forwards Fifteen Relief Requests That Will Be Utilized for Ginna NPP Fourth Interval ISI Program That Will Start on Jan 1,2000.Attachment 1 Includes Summaries & Detailed Description of Each Relief Request ML20217C2351999-10-0606 October 1999 Forwards Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Insp Consisted of Selected Exam of Procedures & Representative Records,Observation of Activities & Interviews with Personnel ML17265A7641999-10-0505 October 1999 Requests Approval for Use of Relief Request Number 42 to Address Volumetric Examinations Limitations (Less than 90%) Associated with Eight Class 1 Identified Welds or Areas of Reactor Pressure Vessel ML17265A7631999-10-0505 October 1999 Requests Approval for Use of Relief Request Number 43 to Address Volumetric Examination Limitations (Less than 90%) Associated with a & B RHR Heat Exchanger Outlet Nozzle to Shell Welds.Approval Is Requested by Dec 31,2000 ML20212J3561999-09-30030 September 1999 Forwards Four Copies of Re Ginna NPP Training & Qualification Plan for Security Officers, Rev 7,dtd 990930. Synopsis of Changes,Encl.Encl Withheld Per 10CFR73.21 ML20212J3801999-09-30030 September 1999 Forwards Four Copies of Rev to Re Ginna NPP Security Plan.Rev Changes Contingency Weapons Available to Response Force to Those Most Effective in Current Defensive Strategy.Encl Withheld Per 10CFR73.21 ML20212J7431999-09-30030 September 1999 Forwards Insp Repts 50-266/99-15 & 50-301/99-15 on 990830- 0903.No Violations Noted.Inspectors Concluded That Util Licensed Operator Requalification Training Program Satisfactorily Implemented ML20217A5911999-09-30030 September 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC with Feedback on Any Planned Insps Which May Conflict with Plant Activities.Plant Issues Matrix Encl 05000266/LER-1999-007, Forwards LER 99-007-00 for Point Beach Nuclear Plant,Unit 1. Condition Would Be Outside App R Design Basis for Plant.New Commitments within Rept Indicated in Italics1999-09-30030 September 1999 Forwards LER 99-007-00 for Point Beach Nuclear Plant,Unit 1. Condition Would Be Outside App R Design Basis for Plant.New Commitments within Rept Indicated in Italics ML20217B1421999-09-30030 September 1999 Informs That on 990902,NRC Staff Completed mid-cicle Plant Performance Review of Monticello Nuclear Generating Station. Staff Conducted Reviews for All Operating NPPs to Integrate Performance Information & to Plan for Insp Activities ML20216J2491999-09-30030 September 1999 Ack Receipt of 980804,990626 & 0720 Ltrs in Response to GL 98-01,suppl 1, Year 2000 Readiness of Computer Sys at Npps. Staff Review Has Concluded That All Requested Info Has Been Provided ML20212K9131999-09-30030 September 1999 Refers to 990920 Meeting Conducted at Monticello Nuclear Generating Station to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PRA ML20212K7651999-09-29029 September 1999 Forwards Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Operators Responded Well to Problems with Unit 1 Instrument Air Leak & Unit 2 Turbine Governor Valve Position Fluctuation NPL-99-0555, Discusses Rev 1,suppl 1 to GL 92-01, Reactor Vessel Structural Integrity. Calculation That Provides Evaluation of New Surveillance Data for Assessing Integrity of Unit 1 Reactor Vessel1999-09-29029 September 1999 Discusses Rev 1,suppl 1 to GL 92-01, Reactor Vessel Structural Integrity. Calculation That Provides Evaluation of New Surveillance Data for Assessing Integrity of Unit 1 Reactor Vessel IR 05000272/19990071999-09-28028 September 1999 Forwards Insp Repts 50-272/99-07 & 50-306/99-07 on 990721- 0831.One Potentially Safety Significant Issue Identified Dealing with Control Room Special Ventilation System.Four Addl Issues of Low Safety Significance Identified ML20212J8811999-09-28028 September 1999 Forwards Preliminary Accident Sequence Precurson Analysis of Operational Event That Occurred at Plant,Unit 1 on 990105, for Review & Comment.Comment Requested within 30 Days of Receipt of Ltr IR 05000244/19990051999-09-24024 September 1999 Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs ML17265A7571999-09-24024 September 1999 Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs IR 05000244/19992011999-09-24024 September 1999 Forwards Insp Rept 50-244/99-201 (Operational Safeguards Response Evaluation) on 990621-24.No Violations Noted. Primary Purpose of Osre to Assess Licensee Ability to Respond to External Threat.Insp Rept Withheld ML20216J8091999-09-24024 September 1999 Informs That New Diaphragm Matl Has Corrected Sticking Problem Associated with Increased Control Rod Drive Scram Times.Augmented Testing of Valves at Monticello Has Been Discontinued ML20216G4341999-09-24024 September 1999 Forwards Exam Rept 50-263/99-301 on 990823-26.Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy.Test Was Administered to Two Applicants. Both Applicants Passed All Sections of Exam ML20212G7171999-09-24024 September 1999 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Its.Conversion Package Submittal Continues to Be Targeted for Aug of 2000 ML20212G9801999-09-23023 September 1999 Refers to Resolution of Unresolved Items Identified Re Security Alarm Station Operations at Both Monitcello & Prairie Island ML20212F0901999-09-21021 September 1999 Confirms Discussion Between M Hammer & Rd Lanksbury to Have Routine Mgt Meeting on 991005 in Lisle,Il.Purpose of Meeting to Discuss Improvement Initiatives in Areas of Operations & Equipment Reliability ML20212F5121999-09-20020 September 1999 Forwards Response to NRC , Preparation & Scheduling of Operator Licensing Examinations ML20212D8401999-09-16016 September 1999 Discusses 990902 Telcon Between D Wesphal & R Bailey Re Administeration of Retake Exam at Prairie Island During Wk of 991206.NRC May Make Exam Validation Visit to Facility During Wk of 991116 ML20212D5771999-09-15015 September 1999 Discusses Review of Response to GL 88-20,suppl 4,requesting All Licensees to Perform Ipeee.Ser,Ter & Supplemental TER Encl ML20217H2331999-09-10010 September 1999 Forwards Security Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12.Two Findings,Each of Low Risk Significance Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217H5661999-09-0909 September 1999 Discusses 990907 Pilot Plan Mgt Meeting Re Results to-date of Pilot Implementation of NRC Revised Reactor Oversight Process at Prairie Island & Quad Cities.Agenda & Handouts Provided by Utils Encl ML20212A9241999-09-0909 September 1999 Discusses Plans Made During 990902 Telephone Conversation to Inspect Licensed Operator Requalification Program at Prairie Island During Weeks of 991101 & 991108.Requests That Written Exams & Operating Tests Be Submitted by 991022 ML20212B0511999-09-0909 September 1999 Forwards Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.One Issue of Low Safety Significance Was Identified & Being Treated as Ncb ML20217A5751999-09-0909 September 1999 Forwards Individual Exam Results for Licensee Applicants Who Took Aug 1999 Initial License Exam.Without Encls ML20212A9761999-09-0909 September 1999 Submits 1999 Annual Rept of Any Changes or Errors Identified in ECCS Analytical Models or Applications ML20211Q7641999-09-0808 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Plant Operator License Applicants During Wk of 000515,in Response to D Westphal ML20211Q6451999-09-0808 September 1999 Forwards Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL for Exams Conducted on 990726-0802 at Point Beach Npp.All Nine Applicants Passed All Sections of Exam ML20211N8631999-09-0707 September 1999 Withdraws 970814 Request for Exemption from 10CFR50,App R, Section III.G.2, Fire Protection of Safe Shutdown Capabilities ML20211Q4171999-09-0606 September 1999 Responds to VA Kaminskas by Informing That NRC Tentatively Scheduled Initial Licensing Exam for Operator License Applicants During Weeks of 001016 & 23.Validation of Exam Will Occur at Station During Wk of 000925 ML20211Q6981999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Monticello Operator License Applicants During Wks of 010604 & 11.Validation of Exam Will Occur at Station During Wk of 010514 05000266/LER-1999-004, Forwards LER 99-004-01,re Fuel Oil Transfer Pump Cable in AFW Pump Room Being Outside App R Design Basis.Suppl to LER Provides Corrective Actions to Address Concerns Re Fire Disrupting Electrical Power to Fuel Oil Transfer Pump1999-09-0202 September 1999 Forwards LER 99-004-01,re Fuel Oil Transfer Pump Cable in AFW Pump Room Being Outside App R Design Basis.Suppl to LER Provides Corrective Actions to Address Concerns Re Fire Disrupting Electrical Power to Fuel Oil Transfer Pump ML20211L1981999-09-0101 September 1999 Forwards Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted ML20211K7971999-09-0101 September 1999 Informs That Util Reviewed Rvid as Requested in NRC .Recommended Corrections Are Listed ML20211K5911999-09-0101 September 1999 Informs That Util Reviewed Rvid Data Base,As Requested in NRC .Summary of Proposed Changes & Observed Differences Are Included in Encl Tables 1999-09-09
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217M3801999-10-21021 October 1999 Forwards Insp Rept 50-263/99-06 on 990813-0923.Four Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217M3371999-10-20020 October 1999 Forwards Notice of Docketing of License SNM-2506 Amend Application.Notice Has Been Forwarded to Ofc of Fr for Publication ML20217M1111999-10-19019 October 1999 Forwards Insp Repts 50-282/99-14 & 50-306/99-14 on 990920- 22.One Violation Noted & Being Treated as Ncv.Insp Focused on Testing & Maint of Heat Exchangers in High Risk Sys IR 05000244/19990081999-10-14014 October 1999 Forwards Insp Rept 50-244/99-08 on 990809-0919.Severity Level IV Violation of NRC Requirements Occurred & Being Treated as non-cited Violation Consistent with App C of Enforcement Policy ML20217G0711999-10-13013 October 1999 Forwards Insp Rept 50-263/99-12 on 990913-17.No Violations Noted ML20217C2351999-10-0606 October 1999 Forwards Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Insp Consisted of Selected Exam of Procedures & Representative Records,Observation of Activities & Interviews with Personnel ML20216J2491999-09-30030 September 1999 Ack Receipt of 980804,990626 & 0720 Ltrs in Response to GL 98-01,suppl 1, Year 2000 Readiness of Computer Sys at Npps. Staff Review Has Concluded That All Requested Info Has Been Provided ML20217B1421999-09-30030 September 1999 Informs That on 990902,NRC Staff Completed mid-cicle Plant Performance Review of Monticello Nuclear Generating Station. Staff Conducted Reviews for All Operating NPPs to Integrate Performance Information & to Plan for Insp Activities ML20217A5911999-09-30030 September 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC with Feedback on Any Planned Insps Which May Conflict with Plant Activities.Plant Issues Matrix Encl ML20212K9131999-09-30030 September 1999 Refers to 990920 Meeting Conducted at Monticello Nuclear Generating Station to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PRA ML20212J7431999-09-30030 September 1999 Forwards Insp Repts 50-266/99-15 & 50-301/99-15 on 990830- 0903.No Violations Noted.Inspectors Concluded That Util Licensed Operator Requalification Training Program Satisfactorily Implemented ML20212K7651999-09-29029 September 1999 Forwards Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Operators Responded Well to Problems with Unit 1 Instrument Air Leak & Unit 2 Turbine Governor Valve Position Fluctuation IR 05000272/19990071999-09-28028 September 1999 Forwards Insp Repts 50-272/99-07 & 50-306/99-07 on 990721- 0831.One Potentially Safety Significant Issue Identified Dealing with Control Room Special Ventilation System.Four Addl Issues of Low Safety Significance Identified ML20212J8811999-09-28028 September 1999 Forwards Preliminary Accident Sequence Precurson Analysis of Operational Event That Occurred at Plant,Unit 1 on 990105, for Review & Comment.Comment Requested within 30 Days of Receipt of Ltr ML20216G4341999-09-24024 September 1999 Forwards Exam Rept 50-263/99-301 on 990823-26.Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy.Test Was Administered to Two Applicants. Both Applicants Passed All Sections of Exam IR 05000244/19992011999-09-24024 September 1999 Forwards Insp Rept 50-244/99-201 (Operational Safeguards Response Evaluation) on 990621-24.No Violations Noted. Primary Purpose of Osre to Assess Licensee Ability to Respond to External Threat.Insp Rept Withheld ML20212G9801999-09-23023 September 1999 Refers to Resolution of Unresolved Items Identified Re Security Alarm Station Operations at Both Monitcello & Prairie Island ML20212F0901999-09-21021 September 1999 Confirms Discussion Between M Hammer & Rd Lanksbury to Have Routine Mgt Meeting on 991005 in Lisle,Il.Purpose of Meeting to Discuss Improvement Initiatives in Areas of Operations & Equipment Reliability ML20212D8401999-09-16016 September 1999 Discusses 990902 Telcon Between D Wesphal & R Bailey Re Administeration of Retake Exam at Prairie Island During Wk of 991206.NRC May Make Exam Validation Visit to Facility During Wk of 991116 ML20212D5771999-09-15015 September 1999 Discusses Review of Response to GL 88-20,suppl 4,requesting All Licensees to Perform Ipeee.Ser,Ter & Supplemental TER Encl ML20217H2331999-09-10010 September 1999 Forwards Security Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12.Two Findings,Each of Low Risk Significance Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217H5661999-09-0909 September 1999 Discusses 990907 Pilot Plan Mgt Meeting Re Results to-date of Pilot Implementation of NRC Revised Reactor Oversight Process at Prairie Island & Quad Cities.Agenda & Handouts Provided by Utils Encl ML20217A5751999-09-0909 September 1999 Forwards Individual Exam Results for Licensee Applicants Who Took Aug 1999 Initial License Exam.Without Encls ML20212A9241999-09-0909 September 1999 Discusses Plans Made During 990902 Telephone Conversation to Inspect Licensed Operator Requalification Program at Prairie Island During Weeks of 991101 & 991108.Requests That Written Exams & Operating Tests Be Submitted by 991022 ML20212B0511999-09-0909 September 1999 Forwards Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.One Issue of Low Safety Significance Was Identified & Being Treated as Ncb ML20211Q7641999-09-0808 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Plant Operator License Applicants During Wk of 000515,in Response to D Westphal ML20211Q6451999-09-0808 September 1999 Forwards Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL for Exams Conducted on 990726-0802 at Point Beach Npp.All Nine Applicants Passed All Sections of Exam ML20211Q4171999-09-0606 September 1999 Responds to VA Kaminskas by Informing That NRC Tentatively Scheduled Initial Licensing Exam for Operator License Applicants During Weeks of 001016 & 23.Validation of Exam Will Occur at Station During Wk of 000925 ML20211Q6981999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Monticello Operator License Applicants During Wks of 010604 & 11.Validation of Exam Will Occur at Station During Wk of 010514 ML20211L1981999-09-0101 September 1999 Forwards Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted ML20211K5261999-08-31031 August 1999 Forwards Insp Repts 50-266/99-14 & 50-301/99-14 on 990726- 30.Areas Examined within Secutity Program Identified in Rept.No Violations Noted ML20211F6941999-08-27027 August 1999 Provides Individual Exam Results for Applicants That Took Initial License Exam in July & August of 1999.Completed ES-501-2,copy of Each Individual License,Ol Exam Rept, ES-303-1,ES-303-2 & ES-401-8 Encl.Without Encl ML20211D3541999-08-24024 August 1999 Discusses GL 95-07 Re Pressure Locking & Thermal Binding of safety-related Power Operated Gate Valves.Forwards SE Re Response to GL 95-07 ML20211F1501999-08-24024 August 1999 Submits Summary of Meeting Held on 990729,in Region III Office with Util Re Proposed Revs to Plant Emergency Action Level Criteria Used in Classifying Emergencies & Results of Recent Improvement Initiatives in Emergency Preparedness ML20211E8791999-08-24024 August 1999 Discusses Completion of Licensing Action for GL 96-01, Testing of Safety-Related Logic Circuits, for Point Beach Nuclear Power Plant,Units 1 & 2.Licensees Provided Requested Info & Responses Required by GL 96-01 ML20211C7601999-08-19019 August 1999 Confirms NRC Intent to Meet with NSP & Ceco on 990807 in Lisle,Il to Discuss with Region III Pilot Plants,Any Observations,Feedback,Lessons Learned & Recommendations Relative to Implementation of Pilot Program ML20211C7371999-08-17017 August 1999 Discusses Closure of Staff Review Re Generic Implication of Part Length Control Rod Drive Mechanism Housing Leak on 980123.Enclosed NRC 980811 & 1223 Ltrs Responded to WOG Positions Re Corrective Actions ML20211B2621999-08-17017 August 1999 Forwards Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22.No Violations Noted.Insp Included Review & Evaluation of Current Emergency Preparedness Performance Indicators ML20210T5661999-08-12012 August 1999 Forwards RAI Re & Suppl ,which Requested Exemptions from TSs of Section III.G.2 of 10CFR50 App R,To Extent That Specifies Separation of Certain Redundant Safe Shutdown Circuits with fire-related Barriers ML20210R7021999-08-12012 August 1999 Forwards Insp Repts 50-282/99-06 & 50-306/99-06 on 990601- 0720.One NCV Occurred,Consistent with App C of Enforcement Policy ML20210P5191999-08-11011 August 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950519 & NSP Responses for PINGP & 951117. Staff Reviewed Info in Rvid & Released Info as Rvid Version 2.Requests Submittal of Comments Re Revised Rvid by 990901 ML20210Q0341999-08-0404 August 1999 Forwards SE Granting Licensee 980724 Relief Request 10 Re Third 10-year Interval ISI Program Plan,Entitled, Limited Exam ML20210L9141999-08-0404 August 1999 Informs That Versions of Info Re WCAP-14787,submitted in 990622 Application for Amend,Marked Proprietary,Will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5) & Section 103(b) of AEA of 1954,as Amended ML20210K5221999-08-0404 August 1999 Discusses Point Beach Nuclear Plant,Units 1 & 2 Response to Request for Info in GL 92-01,Rev 1,Suppl 1, Rv Structural Integrity ML20210G6011999-07-30030 July 1999 Discusses 990415 Complaint OSHA Received from Employee of Wisconsin Electric Power Co Alleging That Employee Received Lower Performance Appraisal for 1998 Because Employee Raised Safety Concerns While Performing Duties at Point Beach ML20210H0861999-07-28028 July 1999 Forwards Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted.Licensee Conduct at Monticello Facility Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Appropriate Radiological Controls ML20210H0211999-07-28028 July 1999 Forwards Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713.Two Violations of NRC Requirements Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy ML20210G2441999-07-26026 July 1999 Discusses 990714 Meeting with PRA Staff to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PRA Staff ML20209J0941999-07-15015 July 1999 Forwards SER Finding Rev 7 to Topical Rept NSPNAD-8102, Reload Safety Evaluation Methods for Application to PI Units, Acceptable for Ref in Plant Licensing Actions ML20209H5471999-07-14014 July 1999 Forwards Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.One Violation Noted,But Being Treated as non-cited violation.Long-term MOV Program Not Sufficiently Established to close-out NRC Review of Program,Per GL 89-10 1999-09-09
[Table view] |
Text
. _ ~- _ _ _ _ . .- _ _ . _ _ _ _
a Docket Nos. 50-282, 50-306, 50-263, 50-266, 50-301, 50-305, and 50-244 ,
January 7,1994 Mr. Roger 0. Anderson, Director Licensing and. Management Issues Northern States Power Company 414 Nicollet Mall Minneapolis, Minnesota 55401
Dear Mr. Anderson:
SUBJECT:
REQUEST FOR ADDITIONAL INFORMATION REGARDING GRADED APPROACH FOR !
GENERIC LETTER 89-10, SAFETY-RELATED MOTOR-0PERATED VALVE TESTING AND SURVEILLANCE Meetings were held at NRC headquarters on June 7, 1993, and October 18, 1993, '
to discuss the cooperative efforts group process to develop a graded motor-operated valve testing program. Meeting summaries were published on June 15, 1993, and November 16, 1993.
Following these presentations, the staff has discussed your approach and has developed a number of questions. These questions are provided in Enclosure 1. >
Before the staff can continue evaluation of your process, a response to the enclosed questions is required. If you have any questions regarding this request, please contact Marsha Gamberoni on 504-3024 or Tom Scarbrough on ,
504-2784. ;
The reporting and/or recordkeeping requirements contained in this letter ,
affect fewer than ten respondents; therefore, OMB clearance is not required under P.L.96-511.
Sincerely, Original sigred by Marsha Gamberoni, Project Manager Project Directorate III-l a
Division of Reactor Projects - III/IV/V Office of Nuclear Reactor Regulation
Enclosure:
Comments on Cooperative Efforts .
cc w/ enclosure:
See next pages .
DISTRIBUTION Docket File R. Blough J. Roe OGC NRC & Local PDRs C. Jamerson J. Zwolinski ACRS (10)
PD 31 Reading M. Gamberoni B. Jorgensen, Region III
, R. Laufer,10Cl3 A. Johnson, 14D16 J. Hannon, 13E10 W. Butler, 14D3 '
J. Norberg, 7E21 .A. Hansen, 13E22 B. Wetzel cc: Plant Service List o m cE LA:PD31 ,4% f PM:PD31 ,h EME,B%,@ LPH - D:PD31 h g NME CJamersonY MGamberb J$VNg AHansen h RBlough \
DME 01/ 69/ / 01/5/94 01/41/94 01/4/94 01/)/94 0FFICIAL RECORD COPY r FILENAME: G:\WPDOCS\CEG.LET . , _
9401130003 940107 ma n;i b;Nidd.i ENOfI 12000"i ADDCK 050002 4 KDR
en __
e Enclosure 1 COMMENTS ON COOPERATIVE Eff0RTS GROUP PRESENTATION ON A GRADED APPROACH TO GENERIC LETTER 89-10 (October 18,1993)
- 1. As stated in paragraph 1 of Generic letter 89-10, each licensee is required by 10 CFR 50.54(f) to notify the staff in writing of any changes to its commitments to GL 89-10 with justification retained on site. The Cooperative Efforts Group proposal fcr a " graded ap; roach" to GL 89-10 constitutes a significant change to a licensee's commitment to test motor-operated valves (MOVs) where practicable and would require a written submittal notifying the staff of the change.
- 2. In addition to changing its commitment to a graded approach, Monticello plans to extend its schedule for meeting its commitment to GL 89-10 beyond its original November 1994 completion date to Spring 1996. As indicated in paragraph 1 of GL 89-10, Monticello is required to notify the staff in writing of the schedule change. Supplement 6 to GL 89-10 (to be issued in the near future) will provide specific information that is needed by the staff to evaluate a licensee's justification for a change to its GL 89-10 schedule. Monticello should contact its NRR Project Manager to discuss the most efficient means of providing that information.
- 3. Monticello categorized its safety-related MOVs as either "important" or
" unimportant" based on PRA and deterministic considerations. No concerns were identified with the licensee's prioritization of its MOVs in its GL 89-10 program. However, some of the reasons listed by the licensee of why an MOV could be considered " unimportant" are of concern (for example, redundancy). The staff would need to review each MOV placed into the
" unimportant" category by a licensee.
- 4. Monticello stated that the "important" safety-related MOVs would have their performance justified "per differential pressure test or through industry efforts or grouping." Monticello stated that the " unimportant" safety-related MOVs would have their performance justified by " test or ;
engineering analysis." Upon request by an NRC inspector, each licensee is responsible for demonstrating that any safety-related MOV can perform its safety function. It is not clear how the licensee will implement these two methods of justifying the performance of "important" and " unimportant" safety-related MOVs. If a licensee chooses not to test an MOV even though such testing is practicable, Supplement 6 to GL 89-10 should be referred to for information on the important considerations in grouping MOVs for ,
the application of test data from one M0V to another. l
- 5. Monticello indicated that static tests would be used in an effort to verify periodically the design-basis capability of safety-related MOVs.
However, the licensee had not developed justification for the use of static test data to demonstrate design-basis capability. The licensee stated during the meeting that the "important" safety-related MOVs constitute 99.9% of the risk. If so, the licensee should consider using its graded-approach philosophy to enhance the basis of the method and increase the frequency for periodically verifying the design-basis capability of those "important" safety-related MOVs. The licensee proposes a 5 to 10 refueling cycle schedule for periodic verification of the design-basis capability of " unimportant" safety-related MOVs, but did not provide justification for this schedule beyond the recommended schedule in GL 89-10 for periodic verification.
j i
l l
1
- 6. Monticello indicated that static thrust tests would be used to demonstrate l performance for post-maintenance testing. However, some maintenance might i affect the performance of the valve that could only be revealed through 4 dynamic testing. .Also, some maintenance might affect the torque l performance of the MOV.
l i
t 6
i Northern States Power Company Monticello Nuclear Generating Plant and Prairie Island Nuclear ,
Generating Plant cc:
Mr. Roger 0. Anderson, Director Kris Sanda, Commissioner Licensing and Management Issues Department of Public Service Northern States Power Company 121 Seventh Place East 414 Nicollet Hall Suite 200 Minneapolis, Minnesota 55401 St. Paul, Minnesota 55101-2145 J. E. Silberg, Esquire Lisa R. Tiegel -
Shaw, Pittman, Potts and Trowbridge Assistant Attorney General i 2300 N Street, N. W. Environmental Protection Division Washington DC 20037 Suite 200 520 Lafayette Road U.S. Nuclear Regulatory Commission St. Paul, Minnesota 55155 '
Resident inspector Office ;
2807 W. County Road 75 Mr. E. L. Watzi, Site General Monticello, Minnesota 55362 Manager Prairie Island Nuclear Generating Site General Manager Plant Monticello Nuclear Generating Plant Northern States Power Company ;
Northern States Power Company 1717 Wakonade Drive East '
Monticello, Minnesota 55362 Welch, Minnesota 55089 Robert Nelson, President U.S. Nuclear Regulatory Commission Minnesota Environmental Control Resident Inspector Office i Citizens Association (MECCA) 1719 Wakonade Drive East 1051 South McKnight Road Welch, Minnesota 55089-9642 l St. Paul, Minnesota 55119-i Mr. Jeff Cole, Auditor / Treasurer l Commissioner Goodhue County Courthouse {
Minnesota Pollution Control Agency Box 408 520 Lafayette Road Red Wing, Minnesota 55066-0408 St. Paul, Minnesota 55119 i Regional Administrator, Region III U.S. Nuclear Regulatory Commission 801 Warrenville Road Lisle, Illinois 60532-4351 Commissioner of Health Minnesota Department of Health 717 Delaware Street, S. E.
Minneapolis, Minnesota 55440 Darla Groshens, Auditor / Treasurer Wright County Government Center 10 NW Second Street
. Buffalo, Minnesota 55313 l
u r19e l
Dr. Robert C. Mecredy R.E. Ginna Nuclear Power Plant cc:
Thomas A. Moslak, Senior Resident Inspector R.E. Ginna Plant '
U.S. Nuclear Regulatory Commission 1503 Lake Road Ontario, New York 14519 -l Regional Administrator, Region I !
U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, Pennsylvania 19406 Ms. Donna Ross i Division of Policy Analysis & Planning New York State Energy Office Agency Building 2 '
Empire State Plaza Albany, New York 12223 Charlie Donaldson, Esq.
Assistant Attorney General !
New York Department of Law 120 Broadway New York, New York- 10271 Nicholas S. Reynolds Winston & Strawn ,3 1400 L St. N.W. C' Washington, DC 20005-3502 Ms. Thelma Wideman Director, Wayne County Emergency Management Office Wayne County Emergency Operations Center 7370 Route 31 Lyons, New York 14489 Ms. Mary Louise Meisenzahl Administrator, Monroe County Office of Emergency Preparedness 111 West f all Road, Room 11 Rochester, New York 14620 1
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, Mr. C. A. Schrock Wisconsin Public Service Corporation Kewaunee Nuclear Power Plant CC:
Mr. C. A. Schrock Manager - Nuclear Engineering Wisconsin Public Service Corporation Post Office Box 19002 Green Bay, Wisconsin 54037-9002 Foley & Lardner Attention: Mr. Bradley D. Jackson One South Pinckney Street P. O. Box 1497 Madison, Wisconsin 53701-1497 Chairman Town of Carlton Route .1 Kewaunee, Wisconsin 54216 Mr. Harold Reckelberg, Chairman Kewaunee County Board Kewaunee County Courthouse Kewaunee, Wisconsin 54216 '
Chairman 3 Public Service Commission of Wisconsin Hill farms State Office Building Madison, Wisconsin 53702 Attorney General 114 East, State Capitol Madison, Wisconsin 53702 .
i U. S. Nuclear Regulatory Commission i Resident Inspectors Office Route #1, Box 999 Kewaunee, Wisconsin 54216 .
Regional Administrator - Region III U. S. Nuclear Regulatory Connission 801 Warrenville Road Lisle, Illinois 60532-4531 Mr. Robert S. Cullen Chief Engineer Wisconsin Public Service Commission P. O. Box 7854 Madison, Wisconsin 53707
t Mr. Robert'E. Link Point Beach Nuclear Plant Wisconsin Electric Power Company Unit Nos. I and 2 ,
cc:
Ernest L. Blake, Jr. -
Shaw, Pittman, Potts & Trowbridge 2300 N Street, N.W.
Washington, DC 20037 Mr. Gregory J. Maxfield, Manager Point Beach Nuclear Plant .
Wisconsin Electric Power Company 6610 Nuclear Road Two Rivers, Wisconsin 54241 Town Chairman Town of Two Creeks Route 3 Two Rivers, Wisconsin 54241 Chairman Public Service Commission of Wisconsin Hills Farms State Office Building Madison, Wisconsin 53702 Regional Administrator, Region III U.S. Nuclear Regulatory Commission ,
799 Roosevelt Road
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Glen Ellyn, Illinois 60137 Resident inspector's Office U.S. Nuclear Regulatory Commission 6612 Nuclear Road Two Rivers, Wisconsin 54241 l
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