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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20212J9991999-10-0101 October 1999 Responds to Recent Ltr to President Clinton,H Clinton, Chairman Jackson &/Or Wd Travers Expressing Concern Re Millstone Npps.Nrc Continues to Monitor Performance of Plant to Ensure That Public Health & Safety Adequately Protected ML20212L1831999-10-0101 October 1999 Responds to Recent Ltr to Wd Travers Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Performance of Millstone to Ensure Adequate Protection to Public Health ML20212L2081999-10-0101 October 1999 Responds to Recent Ltrs to President Wj Clinton,Chairman Jackson & Commissioners & Wd Travers,Expressing Concerns Re Millstone NPPs & Continued Lack of Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Plant Performance ML20212L2171999-10-0101 October 1999 Responds to Recent Ltr to President Wj Clinton,Chairman Jackson & Commissioners,Wd Travers & Ferc,Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island ML20212L1971999-10-0101 October 1999 Responds to Recent Ltr to Chairman Jackson & Commissioners Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Plant Performance to Ensure Public Health & Safety ML20212K1241999-10-0101 October 1999 Responds to Recent Ltrs to Chairman Jackson,Commissioners & Wd Travers,Expressing Concern Re Millstone Npps.Nrc Continues to Monitor Performace of Millstone to Ensure That Public Health & Safety,Adequately Protected ML20112E8911996-05-24024 May 1996 FOIA Request to Inspect & Copy Original OL Issued by Aec/Nrc for Util & EPP Issued as App B to Plant OL SNRC-2192, Forwards Both Copies,Signed by Util President Cv Giacomazzo, of Amend 7 to Indemnity Agreement B-87.Util Returning Copies Because Effective Date Left Blank1995-05-15015 May 1995 Forwards Both Copies,Signed by Util President Cv Giacomazzo, of Amend 7 to Indemnity Agreement B-87.Util Returning Copies Because Effective Date Left Blank ML20082B9131995-03-13013 March 1995 Submits Corrected Page for Insertion Into Final Rept Re Confirmatory Survey of RB & Phase 4 Systems at Plant ML20081A9321995-03-0707 March 1995 Forwards Final Rept Orise 95/B-81, Confirmatory Survey of Reactor Bldg & Phase 4 Sys Shoreham Nuclear Power Station Brookhaven,Ny ML20081A6531995-03-0707 March 1995 Forwards Final Rept Orise 95/B-80, Confirmatory Survey of Radwaste Bldg,Suppression Pool,Phase 2 Phase 3 Sys,Shoreham Nuclear Power Station,Brookhaven,Ny ML20081A6841995-02-21021 February 1995 Forwards Final Rept Confirmatory Survey of Radwaste Bldg, Suppression Pool,Phase 2 & Phase 3 Sys,Shoreham Nuclear Power Station,Brookhaven,Ny ML20081B5801995-02-21021 February 1995 Forwards Final Rept Confirmatory Survey of Reactor Bldg & Phase 4 Sys Shoreham Nuclear Power Station Brookhaven,Ny ML20081A7001995-01-30030 January 1995 Forwards Rev 1 to Draft Rept Confirmatory Survey of Radwaste Bldg,Suppression Pool,Phase 2 & Phase 3 Sys, Shoreham Nuclear Power Station,Brookhaven,Ny ML20081A7111995-01-30030 January 1995 Forwards Rev 1 to Draft Rept Confirmatory Survey of Reactor Bldg & Phase 4 Sys,Shoreham Nuclear Power Station, Brookhaven,Ny SNRC-2189, Forwards Shoreham Nuclear Power Station Radiological Environ Monitoring Program,Annual Radiological Environ Operating Rept, Jan-June 19941995-01-20020 January 1995 Forwards Shoreham Nuclear Power Station Radiological Environ Monitoring Program,Annual Radiological Environ Operating Rept, Jan-June 1994 SNRC-2188, Responds to NRC Request for Addl Info Re Certain Elevated Levels Found During Phase 4 Confirmatory Survey1995-01-20020 January 1995 Responds to NRC Request for Addl Info Re Certain Elevated Levels Found During Phase 4 Confirmatory Survey SNRC-2187, Forwards Snps Annual Man-Rem Rept, Including Individuals for Whom Personnel Monitoring Provided During CY94,per 10CFR20.407(a) & (B).Rept Also Includes Individuals Identified in 10CFR20.202(a),who Require Monioring1995-01-11011 January 1995 Forwards Snps Annual Man-Rem Rept, Including Individuals for Whom Personnel Monitoring Provided During CY94,per 10CFR20.407(a) & (B).Rept Also Includes Individuals Identified in 10CFR20.202(a),who Require Monioring SNRC-2182, Forwards Final Annual Radioactive Effluent Release Rept for Cy 1994, Including Last Revised Copies of ODCM & Pcp.Rept Prepared for Closeout Purposes as Part of Completion of Plant Decommissioning1994-11-0101 November 1994 Forwards Final Annual Radioactive Effluent Release Rept for Cy 1994, Including Last Revised Copies of ODCM & Pcp.Rept Prepared for Closeout Purposes as Part of Completion of Plant Decommissioning ML20077L3331994-10-25025 October 1994 Forwards Revised Proposed Confirmatory Survey Plan for Reactor Bldg Shoreham Nuclear Power Station Brookhaven,Ny ML20076K3881994-10-20020 October 1994 Forwards Proposed Confirmatory Survey Plan for Reactor Bldg, Shoreham Nuclear Power Station,Brookhaven,Ny,For Review & Comment ML20077M8351994-10-20020 October 1994 Forwards Draft Rept, Confirmatory Survey of Radwaste Bldg, Suppression Pool & Phase 2 Systems,Shoreham Nuclear Power Station,Brookhaven,Ny SNRC-2184, Forwards Shoreham Decommissioning Project Termination Survey Final Rept Phase 4. Portions Withheld1994-10-12012 October 1994 Forwards Shoreham Decommissioning Project Termination Survey Final Rept Phase 4. Portions Withheld SNRC-2185, Summarizes Results from Revised Exposure Pathway Analysis Using Corrected Dcf for External Exposure for Cs-137.Rev 1 to Analysis of Bulk Matl Reconcentration Potential & Possible Exposure Pathways Encl1994-10-0404 October 1994 Summarizes Results from Revised Exposure Pathway Analysis Using Corrected Dcf for External Exposure for Cs-137.Rev 1 to Analysis of Bulk Matl Reconcentration Potential & Possible Exposure Pathways Encl ML20076F9251994-09-26026 September 1994 Forwards Final Rept Orise 94/I-80, Confirmatory Survey of Turbine Bldg,Site Grounds & Site Exteriors Shoreham Nuclear Power Station Brookhaven,Ny SNRC-2183, Forwards Amend 6 to Indemnity Agreement B-871994-09-23023 September 1994 Forwards Amend 6 to Indemnity Agreement B-87 SNRC-2181, Notifies of Equipment Changes to Shoreham Facility Which Have Occurred Subsequent to Rept on Phase I Final Survey Status,Provided in Util .Equipment Changes Described in Encl Table 11994-09-14014 September 1994 Notifies of Equipment Changes to Shoreham Facility Which Have Occurred Subsequent to Rept on Phase I Final Survey Status,Provided in Util .Equipment Changes Described in Encl Table 1 SNRC-2180, Forwards 940829 Memo Entitled, Technical Evaluation of Dusting from Concrete Blocks, Addressing Issue Discussed in Insp Rept 50-332/94-021994-09-0101 September 1994 Forwards 940829 Memo Entitled, Technical Evaluation of Dusting from Concrete Blocks, Addressing Issue Discussed in Insp Rept 50-332/94-02 SNRC-2179, Proposes That Release Criterion for Soil Be Applied to Certain Other Bulk Matls Which Will Remain at Plant Upon Completion of Decommissioning.Analysis of Bulk Matl Reconcentration Potential & Possible Exposure Pathways Encl1994-09-0101 September 1994 Proposes That Release Criterion for Soil Be Applied to Certain Other Bulk Matls Which Will Remain at Plant Upon Completion of Decommissioning.Analysis of Bulk Matl Reconcentration Potential & Possible Exposure Pathways Encl SNRC-2178, Forwards Proprietary Response to NRC Concerns Re Survey Instruments Used for Termination Survey.Extensive Discussion Provided in Interest of Rapidly Bringing Outstanding Concerns to Close.Response Withheld (Ref 10CFR2.790(a)(4))1994-08-17017 August 1994 Forwards Proprietary Response to NRC Concerns Re Survey Instruments Used for Termination Survey.Extensive Discussion Provided in Interest of Rapidly Bringing Outstanding Concerns to Close.Response Withheld (Ref 10CFR2.790(a)(4)) ML20072P1591994-08-17017 August 1994 Forwards Revised, Confirmatory Survey Plan for Radwaste Bldg & Suppression Pool for Plant SNRC-2176, Informs of near-term Completion of Decommissioning of Shoreham Nuclear Power Station & Hereby Respectfully Requests Support in Achieving Timely Termination of Facility possession-only License NPF-821994-08-0404 August 1994 Informs of near-term Completion of Decommissioning of Shoreham Nuclear Power Station & Hereby Respectfully Requests Support in Achieving Timely Termination of Facility possession-only License NPF-82 SNRC-2177, Forwards Rev 3 to Shoreham Decommissioning Project Termination Survey Plan. Portions of Rept Withheld1994-08-0404 August 1994 Forwards Rev 3 to Shoreham Decommissioning Project Termination Survey Plan. Portions of Rept Withheld ML20071L8741994-07-29029 July 1994 Forwards Confirmatory Survey Plan for Radwaste Building & Suppression Pool for Review & Comment SNRC-2175, Provides Notification of Survey Location Changes to Shoreham Facility Which Have Occurred Subsequent to Repts on Phases 1,2 & 3 Final Survey Status Provided in Refs 1,2 & 3 Respectively1994-07-18018 July 1994 Provides Notification of Survey Location Changes to Shoreham Facility Which Have Occurred Subsequent to Repts on Phases 1,2 & 3 Final Survey Status Provided in Refs 1,2 & 3 Respectively SNRC-2173, Forwards Termination Survey Final Rept Phase 3. Proprietary Pages to Rept Also Encl.Proprietary Pages Withheld (Ref 10CFR2.790)1994-06-14014 June 1994 Forwards Termination Survey Final Rept Phase 3. Proprietary Pages to Rept Also Encl.Proprietary Pages Withheld (Ref 10CFR2.790) SNRC-2172, Certifies That All SNM as Irradiated Fuel Permanently Removed from Site & That Decommissioning/Decontamination Work on Biological Shield Wall Complete,In Accordance W/Nrc Approving Amend 11 to Pol NPF-821994-06-0707 June 1994 Certifies That All SNM as Irradiated Fuel Permanently Removed from Site & That Decommissioning/Decontamination Work on Biological Shield Wall Complete,In Accordance W/Nrc Approving Amend 11 to Pol NPF-82 SNRC-2171, Submits Resolution of Items Identified by NRC Region I Project Inspector,Pertaining to Planned Final Draindown & Discharge of Spent Fuel Storage Pool,Following Complete Removal of Irradiated Fuel1994-06-0202 June 1994 Submits Resolution of Items Identified by NRC Region I Project Inspector,Pertaining to Planned Final Draindown & Discharge of Spent Fuel Storage Pool,Following Complete Removal of Irradiated Fuel SNRC-2170, Requests Approval of Proposed Change to Shoreham Decommissioning Plan for Addl Remedial Decontamination of Shoreham Spent Fuel Storage Pool Beyond That Originally Specified in Decommissioning Plan1994-05-20020 May 1994 Requests Approval of Proposed Change to Shoreham Decommissioning Plan for Addl Remedial Decontamination of Shoreham Spent Fuel Storage Pool Beyond That Originally Specified in Decommissioning Plan SNRC-2168, Notification to NRC of Transfer of Device Containing 30 Uci Cs-137 Source.Device Transferred to JW Merkel,Terra Analytics,Inc1994-05-13013 May 1994 Notification to NRC of Transfer of Device Containing 30 Uci Cs-137 Source.Device Transferred to JW Merkel,Terra Analytics,Inc SNRC-2169, Advises of Listed Clarification to Util Re Resignation of Jc Brons from Position of Executive Vice President of Shoreham Decommissioning Project1994-05-11011 May 1994 Advises of Listed Clarification to Util Re Resignation of Jc Brons from Position of Executive Vice President of Shoreham Decommissioning Project ML20029E1731994-05-11011 May 1994 Informs That Based on Recent Discussions Between Officials, Licensee Decided to Retain Organizational Position at Least Until Fuel Removed from Site ML20029D1991994-04-29029 April 1994 Forwards Shoreham Nuclear Power Station Radiological Environ Monitoring Program Annual Radiological Environ Operating Rept Jan-Dec 1993. ML20029D2571994-04-28028 April 1994 Advises That Jc Brons Resigned to Pursue Employment W/ Another Util Co,Effective 940429 ML20029C7111994-04-22022 April 1994 Submits Technical Info on Biological Shield Wall Blocks to Be Surveyed SNRC-2163, Provides Notification of Equipment Changes to Facility Which Have Occurred Subsequent to Report on Phase I Final Survey Status Provided in Util1994-04-21021 April 1994 Provides Notification of Equipment Changes to Facility Which Have Occurred Subsequent to Report on Phase I Final Survey Status Provided in Util ML20065M3701994-04-20020 April 1994 Responds to NRC Verbal Request for Info Re Estimated Cost for Decommissioning SNRC-2161, Forwards 1994 Internal Cash Flow Projection for Shoreham Nuclear Power Station1994-03-30030 March 1994 Forwards 1994 Internal Cash Flow Projection for Shoreham Nuclear Power Station SNRC-2160, Forwards Financial Info Required by 10CFR50.71(b)1994-03-30030 March 1994 Forwards Financial Info Required by 10CFR50.71(b) SNRC-2148, Forwards Info Supporting Licensee Proposed Amend,Submitted on 941104.Specifically,info Supports Estimates & Conclusions Re Small Quantity of Remaining Radioactive Matl & Low Radiological Significance of Potential Accident Releases1994-03-0808 March 1994 Forwards Info Supporting Licensee Proposed Amend,Submitted on 941104.Specifically,info Supports Estimates & Conclusions Re Small Quantity of Remaining Radioactive Matl & Low Radiological Significance of Potential Accident Releases 1999-10-01
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20112E8911996-05-24024 May 1996 FOIA Request to Inspect & Copy Original OL Issued by Aec/Nrc for Util & EPP Issued as App B to Plant OL SNRC-2192, Forwards Both Copies,Signed by Util President Cv Giacomazzo, of Amend 7 to Indemnity Agreement B-87.Util Returning Copies Because Effective Date Left Blank1995-05-15015 May 1995 Forwards Both Copies,Signed by Util President Cv Giacomazzo, of Amend 7 to Indemnity Agreement B-87.Util Returning Copies Because Effective Date Left Blank ML20082B9131995-03-13013 March 1995 Submits Corrected Page for Insertion Into Final Rept Re Confirmatory Survey of RB & Phase 4 Systems at Plant ML20081A9321995-03-0707 March 1995 Forwards Final Rept Orise 95/B-81, Confirmatory Survey of Reactor Bldg & Phase 4 Sys Shoreham Nuclear Power Station Brookhaven,Ny ML20081A6531995-03-0707 March 1995 Forwards Final Rept Orise 95/B-80, Confirmatory Survey of Radwaste Bldg,Suppression Pool,Phase 2 Phase 3 Sys,Shoreham Nuclear Power Station,Brookhaven,Ny ML20081B5801995-02-21021 February 1995 Forwards Final Rept Confirmatory Survey of Reactor Bldg & Phase 4 Sys Shoreham Nuclear Power Station Brookhaven,Ny ML20081A6841995-02-21021 February 1995 Forwards Final Rept Confirmatory Survey of Radwaste Bldg, Suppression Pool,Phase 2 & Phase 3 Sys,Shoreham Nuclear Power Station,Brookhaven,Ny ML20081A7111995-01-30030 January 1995 Forwards Rev 1 to Draft Rept Confirmatory Survey of Reactor Bldg & Phase 4 Sys,Shoreham Nuclear Power Station, Brookhaven,Ny ML20081A7001995-01-30030 January 1995 Forwards Rev 1 to Draft Rept Confirmatory Survey of Radwaste Bldg,Suppression Pool,Phase 2 & Phase 3 Sys, Shoreham Nuclear Power Station,Brookhaven,Ny SNRC-2188, Responds to NRC Request for Addl Info Re Certain Elevated Levels Found During Phase 4 Confirmatory Survey1995-01-20020 January 1995 Responds to NRC Request for Addl Info Re Certain Elevated Levels Found During Phase 4 Confirmatory Survey SNRC-2189, Forwards Shoreham Nuclear Power Station Radiological Environ Monitoring Program,Annual Radiological Environ Operating Rept, Jan-June 19941995-01-20020 January 1995 Forwards Shoreham Nuclear Power Station Radiological Environ Monitoring Program,Annual Radiological Environ Operating Rept, Jan-June 1994 SNRC-2187, Forwards Snps Annual Man-Rem Rept, Including Individuals for Whom Personnel Monitoring Provided During CY94,per 10CFR20.407(a) & (B).Rept Also Includes Individuals Identified in 10CFR20.202(a),who Require Monioring1995-01-11011 January 1995 Forwards Snps Annual Man-Rem Rept, Including Individuals for Whom Personnel Monitoring Provided During CY94,per 10CFR20.407(a) & (B).Rept Also Includes Individuals Identified in 10CFR20.202(a),who Require Monioring SNRC-2182, Forwards Final Annual Radioactive Effluent Release Rept for Cy 1994, Including Last Revised Copies of ODCM & Pcp.Rept Prepared for Closeout Purposes as Part of Completion of Plant Decommissioning1994-11-0101 November 1994 Forwards Final Annual Radioactive Effluent Release Rept for Cy 1994, Including Last Revised Copies of ODCM & Pcp.Rept Prepared for Closeout Purposes as Part of Completion of Plant Decommissioning ML20077L3331994-10-25025 October 1994 Forwards Revised Proposed Confirmatory Survey Plan for Reactor Bldg Shoreham Nuclear Power Station Brookhaven,Ny ML20077M8351994-10-20020 October 1994 Forwards Draft Rept, Confirmatory Survey of Radwaste Bldg, Suppression Pool & Phase 2 Systems,Shoreham Nuclear Power Station,Brookhaven,Ny ML20076K3881994-10-20020 October 1994 Forwards Proposed Confirmatory Survey Plan for Reactor Bldg, Shoreham Nuclear Power Station,Brookhaven,Ny,For Review & Comment SNRC-2184, Forwards Shoreham Decommissioning Project Termination Survey Final Rept Phase 4. Portions Withheld1994-10-12012 October 1994 Forwards Shoreham Decommissioning Project Termination Survey Final Rept Phase 4. Portions Withheld SNRC-2185, Summarizes Results from Revised Exposure Pathway Analysis Using Corrected Dcf for External Exposure for Cs-137.Rev 1 to Analysis of Bulk Matl Reconcentration Potential & Possible Exposure Pathways Encl1994-10-0404 October 1994 Summarizes Results from Revised Exposure Pathway Analysis Using Corrected Dcf for External Exposure for Cs-137.Rev 1 to Analysis of Bulk Matl Reconcentration Potential & Possible Exposure Pathways Encl ML20076F9251994-09-26026 September 1994 Forwards Final Rept Orise 94/I-80, Confirmatory Survey of Turbine Bldg,Site Grounds & Site Exteriors Shoreham Nuclear Power Station Brookhaven,Ny SNRC-2183, Forwards Amend 6 to Indemnity Agreement B-871994-09-23023 September 1994 Forwards Amend 6 to Indemnity Agreement B-87 SNRC-2181, Notifies of Equipment Changes to Shoreham Facility Which Have Occurred Subsequent to Rept on Phase I Final Survey Status,Provided in Util .Equipment Changes Described in Encl Table 11994-09-14014 September 1994 Notifies of Equipment Changes to Shoreham Facility Which Have Occurred Subsequent to Rept on Phase I Final Survey Status,Provided in Util .Equipment Changes Described in Encl Table 1 SNRC-2180, Forwards 940829 Memo Entitled, Technical Evaluation of Dusting from Concrete Blocks, Addressing Issue Discussed in Insp Rept 50-332/94-021994-09-0101 September 1994 Forwards 940829 Memo Entitled, Technical Evaluation of Dusting from Concrete Blocks, Addressing Issue Discussed in Insp Rept 50-332/94-02 SNRC-2179, Proposes That Release Criterion for Soil Be Applied to Certain Other Bulk Matls Which Will Remain at Plant Upon Completion of Decommissioning.Analysis of Bulk Matl Reconcentration Potential & Possible Exposure Pathways Encl1994-09-0101 September 1994 Proposes That Release Criterion for Soil Be Applied to Certain Other Bulk Matls Which Will Remain at Plant Upon Completion of Decommissioning.Analysis of Bulk Matl Reconcentration Potential & Possible Exposure Pathways Encl ML20072P1591994-08-17017 August 1994 Forwards Revised, Confirmatory Survey Plan for Radwaste Bldg & Suppression Pool for Plant SNRC-2178, Forwards Proprietary Response to NRC Concerns Re Survey Instruments Used for Termination Survey.Extensive Discussion Provided in Interest of Rapidly Bringing Outstanding Concerns to Close.Response Withheld (Ref 10CFR2.790(a)(4))1994-08-17017 August 1994 Forwards Proprietary Response to NRC Concerns Re Survey Instruments Used for Termination Survey.Extensive Discussion Provided in Interest of Rapidly Bringing Outstanding Concerns to Close.Response Withheld (Ref 10CFR2.790(a)(4)) SNRC-2176, Informs of near-term Completion of Decommissioning of Shoreham Nuclear Power Station & Hereby Respectfully Requests Support in Achieving Timely Termination of Facility possession-only License NPF-821994-08-0404 August 1994 Informs of near-term Completion of Decommissioning of Shoreham Nuclear Power Station & Hereby Respectfully Requests Support in Achieving Timely Termination of Facility possession-only License NPF-82 SNRC-2177, Forwards Rev 3 to Shoreham Decommissioning Project Termination Survey Plan. Portions of Rept Withheld1994-08-0404 August 1994 Forwards Rev 3 to Shoreham Decommissioning Project Termination Survey Plan. Portions of Rept Withheld ML20071L8741994-07-29029 July 1994 Forwards Confirmatory Survey Plan for Radwaste Building & Suppression Pool for Review & Comment SNRC-2175, Provides Notification of Survey Location Changes to Shoreham Facility Which Have Occurred Subsequent to Repts on Phases 1,2 & 3 Final Survey Status Provided in Refs 1,2 & 3 Respectively1994-07-18018 July 1994 Provides Notification of Survey Location Changes to Shoreham Facility Which Have Occurred Subsequent to Repts on Phases 1,2 & 3 Final Survey Status Provided in Refs 1,2 & 3 Respectively SNRC-2173, Forwards Termination Survey Final Rept Phase 3. Proprietary Pages to Rept Also Encl.Proprietary Pages Withheld (Ref 10CFR2.790)1994-06-14014 June 1994 Forwards Termination Survey Final Rept Phase 3. Proprietary Pages to Rept Also Encl.Proprietary Pages Withheld (Ref 10CFR2.790) SNRC-2172, Certifies That All SNM as Irradiated Fuel Permanently Removed from Site & That Decommissioning/Decontamination Work on Biological Shield Wall Complete,In Accordance W/Nrc Approving Amend 11 to Pol NPF-821994-06-0707 June 1994 Certifies That All SNM as Irradiated Fuel Permanently Removed from Site & That Decommissioning/Decontamination Work on Biological Shield Wall Complete,In Accordance W/Nrc Approving Amend 11 to Pol NPF-82 SNRC-2171, Submits Resolution of Items Identified by NRC Region I Project Inspector,Pertaining to Planned Final Draindown & Discharge of Spent Fuel Storage Pool,Following Complete Removal of Irradiated Fuel1994-06-0202 June 1994 Submits Resolution of Items Identified by NRC Region I Project Inspector,Pertaining to Planned Final Draindown & Discharge of Spent Fuel Storage Pool,Following Complete Removal of Irradiated Fuel SNRC-2170, Requests Approval of Proposed Change to Shoreham Decommissioning Plan for Addl Remedial Decontamination of Shoreham Spent Fuel Storage Pool Beyond That Originally Specified in Decommissioning Plan1994-05-20020 May 1994 Requests Approval of Proposed Change to Shoreham Decommissioning Plan for Addl Remedial Decontamination of Shoreham Spent Fuel Storage Pool Beyond That Originally Specified in Decommissioning Plan SNRC-2168, Notification to NRC of Transfer of Device Containing 30 Uci Cs-137 Source.Device Transferred to JW Merkel,Terra Analytics,Inc1994-05-13013 May 1994 Notification to NRC of Transfer of Device Containing 30 Uci Cs-137 Source.Device Transferred to JW Merkel,Terra Analytics,Inc SNRC-2169, Advises of Listed Clarification to Util Re Resignation of Jc Brons from Position of Executive Vice President of Shoreham Decommissioning Project1994-05-11011 May 1994 Advises of Listed Clarification to Util Re Resignation of Jc Brons from Position of Executive Vice President of Shoreham Decommissioning Project ML20029E1731994-05-11011 May 1994 Informs That Based on Recent Discussions Between Officials, Licensee Decided to Retain Organizational Position at Least Until Fuel Removed from Site ML20029D1991994-04-29029 April 1994 Forwards Shoreham Nuclear Power Station Radiological Environ Monitoring Program Annual Radiological Environ Operating Rept Jan-Dec 1993. ML20029D2571994-04-28028 April 1994 Advises That Jc Brons Resigned to Pursue Employment W/ Another Util Co,Effective 940429 ML20029C7111994-04-22022 April 1994 Submits Technical Info on Biological Shield Wall Blocks to Be Surveyed SNRC-2163, Provides Notification of Equipment Changes to Facility Which Have Occurred Subsequent to Report on Phase I Final Survey Status Provided in Util1994-04-21021 April 1994 Provides Notification of Equipment Changes to Facility Which Have Occurred Subsequent to Report on Phase I Final Survey Status Provided in Util ML20065M3701994-04-20020 April 1994 Responds to NRC Verbal Request for Info Re Estimated Cost for Decommissioning SNRC-2160, Forwards Financial Info Required by 10CFR50.71(b)1994-03-30030 March 1994 Forwards Financial Info Required by 10CFR50.71(b) SNRC-2161, Forwards 1994 Internal Cash Flow Projection for Shoreham Nuclear Power Station1994-03-30030 March 1994 Forwards 1994 Internal Cash Flow Projection for Shoreham Nuclear Power Station SNRC-2148, Forwards Info Supporting Licensee Proposed Amend,Submitted on 941104.Specifically,info Supports Estimates & Conclusions Re Small Quantity of Remaining Radioactive Matl & Low Radiological Significance of Potential Accident Releases1994-03-0808 March 1994 Forwards Info Supporting Licensee Proposed Amend,Submitted on 941104.Specifically,info Supports Estimates & Conclusions Re Small Quantity of Remaining Radioactive Matl & Low Radiological Significance of Potential Accident Releases SNRC-2145, Provides Comments Prepared by Util on Draft NUREG/CR-5849, Manual for Conducting Radiological Surveys in Support of License Termination1994-03-0808 March 1994 Provides Comments Prepared by Util on Draft NUREG/CR-5849, Manual for Conducting Radiological Surveys in Support of License Termination SNRC-2157, Forwards 1993 Rept of Personnel & Man-Rem by Work & Job Function. 1993 Personnel Exposures Extremely Low as Majority of Radioactivity Removed from Site1994-02-28028 February 1994 Forwards 1993 Rept of Personnel & Man-Rem by Work & Job Function. 1993 Personnel Exposures Extremely Low as Majority of Radioactivity Removed from Site SNRC-2158, Submits Notification of Pending Change to Decommissioning Plan Submitted 901229.Safety Evaluation for Change Encl1994-02-28028 February 1994 Submits Notification of Pending Change to Decommissioning Plan Submitted 901229.Safety Evaluation for Change Encl SNRC-2156, Forwards Annual Radioactive Effluent Release Rept for 1993. Latest Revised Copies of Offsite Dose Calculation Manual & Process Control Program Also Encl as Apps to Rept1994-02-25025 February 1994 Forwards Annual Radioactive Effluent Release Rept for 1993. Latest Revised Copies of Offsite Dose Calculation Manual & Process Control Program Also Encl as Apps to Rept ML20067C9271994-02-22022 February 1994 Forwards Fitness for Duty Program Performance Data for Period of Jul-Dec 1993 SNRC-2144, Forwards Vols 1-4 to Shoreham Decommissioning Project Termination Survey Final Rept. Twenty Proprietary Pages of Rept Withheld (Ref 10CFR2.790)1994-02-0404 February 1994 Forwards Vols 1-4 to Shoreham Decommissioning Project Termination Survey Final Rept. Twenty Proprietary Pages of Rept Withheld (Ref 10CFR2.790) 1996-05-24
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059L1841990-09-20020 September 1990 Informs of Promotion of Jg Wynne to Position of Facility Operations Div Manager,Effective 900827 SNRC-1753, Forwards Rev 5 to Security Training & Qualification Plan.Rev Withheld1990-09-18018 September 1990 Forwards Rev 5 to Security Training & Qualification Plan.Rev Withheld SNRC-1758, Informs That W Uhl Resigned from Util on 900831 & No Longer Needs to Maintain Senior Reactor Operator License 44311990-09-18018 September 1990 Informs That W Uhl Resigned from Util on 900831 & No Longer Needs to Maintain Senior Reactor Operator License 4431 SNRC-1755, Forwards Rev 5 to Safeguards Contingency Plan.Rev Withheld (Ref 10CFR73.21)1990-09-13013 September 1990 Forwards Rev 5 to Safeguards Contingency Plan.Rev Withheld (Ref 10CFR73.21) SNRC-1754, Requests That Annual License Fee for FY91 Be Held in Abeyance Pending Disposition of 900105 Amend Request1990-09-0707 September 1990 Requests That Annual License Fee for FY91 Be Held in Abeyance Pending Disposition of 900105 Amend Request SNRC-1752, Forwards Revised Tech Specs Re Defueled Status of Plant,Per Agreements Reached W/Nrc at 900802 Meeting1990-08-30030 August 1990 Forwards Revised Tech Specs Re Defueled Status of Plant,Per Agreements Reached W/Nrc at 900802 Meeting SNRC-1747, Forwards Semiannual Radioactive Release Rept for First & Second Quarters 1990 & Revised ODCM1990-08-23023 August 1990 Forwards Semiannual Radioactive Release Rept for First & Second Quarters 1990 & Revised ODCM ML20056B5041990-08-21021 August 1990 Forwards Application for Amend to License NPF-82,consisting of License Change Application 8,modifying Tech Specs by Deleting Independent Safety Engineering Group & Associated Controls SNRC-1750, Amends Util 900810 Request for Interim Relief from Tech Spec Limiting Condition for Operation 3.7.1.2.b.3 Associated W/ Plant Svc Water sys-shutdown.Requests That Relief Be Granted Starting 900817 & Ending 9009081990-08-15015 August 1990 Amends Util 900810 Request for Interim Relief from Tech Spec Limiting Condition for Operation 3.7.1.2.b.3 Associated W/ Plant Svc Water sys-shutdown.Requests That Relief Be Granted Starting 900817 & Ending 900908 PM-90-110, Forwards fitness-for-duty Program Performance Data for Jan-June 1990,per 10CFR26.71(d)1990-08-13013 August 1990 Forwards fitness-for-duty Program Performance Data for Jan-June 1990,per 10CFR26.71(d) SNRC-1744, Forwards Rev 1 to, Environ Qualification Rept for Class 1E Equipment for Shoreham Nuclear Power Station Unit 1 Lilco. Provides Technical Justification for Rev1990-08-10010 August 1990 Forwards Rev 1 to, Environ Qualification Rept for Class 1E Equipment for Shoreham Nuclear Power Station Unit 1 Lilco. Provides Technical Justification for Rev SNRC-1743, Advises That Util Eliminated Positions of Outage & Mod Div Manager & Outage Engineer.Safety Significance of Changes Evaluated.No Impact Exist Because Util Contractually Prohibited from Operating Facility1990-08-10010 August 1990 Advises That Util Eliminated Positions of Outage & Mod Div Manager & Outage Engineer.Safety Significance of Changes Evaluated.No Impact Exist Because Util Contractually Prohibited from Operating Facility SNRC-1746, Requests Interim Relief from Limiting Condition for Operation 3.7.1.2.b.3 Re Tech Spec for Plant Svc Water Sys - Shutdown1990-08-10010 August 1990 Requests Interim Relief from Limiting Condition for Operation 3.7.1.2.b.3 Re Tech Spec for Plant Svc Water Sys - Shutdown SNRC-1737, Forwards License Change Application 7 Requesting Amend to License NPF-82,conforming to Guidance of Generic Ltr 88-12 Re Fire Protection Requirements1990-07-20020 July 1990 Forwards License Change Application 7 Requesting Amend to License NPF-82,conforming to Guidance of Generic Ltr 88-12 Re Fire Protection Requirements SNRC-1732, Responds to Generic Ltr 90-03 Re Relaxation of NRC Position in Generic Ltr 83-28,Item 2.2,Part 2 Re Vendor Interface for safety-related Components1990-07-18018 July 1990 Responds to Generic Ltr 90-03 Re Relaxation of NRC Position in Generic Ltr 83-28,Item 2.2,Part 2 Re Vendor Interface for safety-related Components ML20044A9131990-07-0606 July 1990 Forwards Util Response to NRC Bulletin 90-001 Re Loss of fill-oil in Transmitters Mfg by Rosemount.No Model 1153 Series B Transmitters Installed at Plant SNRC-1735, Submits Organization Changes for WE Steiger & Jd Leonard Effective 9007091990-07-0303 July 1990 Submits Organization Changes for WE Steiger & Jd Leonard Effective 900709 SNRC-1733, Submits QC Div 1990 Staffing Rept,Per Sc Contention 13(d) Settlement Agreement.Actual Manhour Requirements for QC Under Projection Reported for Previous 2 Yrs1990-06-28028 June 1990 Submits QC Div 1990 Staffing Rept,Per Sc Contention 13(d) Settlement Agreement.Actual Manhour Requirements for QC Under Projection Reported for Previous 2 Yrs ML20044A3641990-06-28028 June 1990 Forwards Joint Application for Amend to License NPF-82, Designating Long Island Power Authority as Plant Licensee Upon or After NRC Amends License to Nonoperating Status ML20043F4741990-06-11011 June 1990 Requests Approval of Decommissioning Funding Method Set Forth in Encl Site Cooperation & Reimbursement Agreement Between Lilco & Long Island Power Authority ML20043D5761990-06-0505 June 1990 Requests Interim Relief from Action Requirements of Tech Specs 3.3.7.9,3.7.7.2,3.7.7.3 & 3.7.8 Re Establishing & Maintaining Continuous Fire Watches &/Or Hourly Fire Watch Patrols ML20043C3081990-05-30030 May 1990 Requests Interim Relief from Requirements of License Condition 2.C.(13),pending Dispostion of Util 891215 Request for Exemption from 10CFR50.54 & Amend to License.Condition Concerns Quarterly Emergency Plan Drills ML20043A9721990-05-18018 May 1990 Advises That,Effective 900501,LJ Calone & Ja Notaro Will No Longer Need to Maintain Senior Operator Licenses PM-90-072, Forwards Listed Lers,Updating Original Repts for Corrective Actions Deferred Due to State of Ny - Lilco Shoreham Settlement Agreement1990-05-16016 May 1990 Forwards Listed Lers,Updating Original Repts for Corrective Actions Deferred Due to State of Ny - Lilco Shoreham Settlement Agreement ML20042H0091990-05-14014 May 1990 Forwards Completed Questionnaire for Each Applicable Type of Operational Insp,Audit or Evaluation as Identified,Per Generic Ltr 90-01 ML20042E8241990-04-27027 April 1990 Responds to NRC Bulletin 90-002, Loss of Thermal Margin Caused by Channel Box Bow. Licensee Will Not Use Channel Boxes for Second Bundle Lifetime,Therefore,Bulletin Does Not Apply to Facility ML20042E2001990-04-17017 April 1990 Advises That H Carter,M Herlihy,J Reid,J Dunlap & a Burritt Resigned from Util & No Longer Need to Maintain Operator Licenses ML20012F0011990-04-0606 April 1990 Forwards Rev 19 to Security Plan.Rev Withheld (Ref 10CFR73.21) ML20012F5391990-04-0606 April 1990 Discusses Layup Implementation Program & Site Characterization Program for Plant.Util Intends to Remove Neutron Instrumentation & Other Selected Reactor Pressure Vessel Internals in Order to Obtain More Accurate Profile ML20012E2821990-03-28028 March 1990 Requests Interim Relief from Requirement That Util Conduct FEMA-graded Exercise of Util Offsite Emergency Response Plan by End of 1990 & That NRC-graded Exercise Be Deferred Pending Review of Proposed Defueled Emergency Plan ML20012E2771990-03-27027 March 1990 Forwards 1990 Internal Cash Flow Projection for Facility,Per 10CFR140.21 ML20012D2071990-03-22022 March 1990 Notifies That Listed Employees No Longer Need to Maintain Listed Senior Reactor & Reactor Operators Licenses ML20012C7781990-03-16016 March 1990 Requests Interim Relief from Certain Requirements Re Emergency Diesel Generators for Plant,Pending Disposition of Util Outstanding Request in 900105 Ltr to Amend License to Create Defueled Facility OL ML20012C6441990-03-15015 March 1990 Forwards 10CFR50.59 Rept for Jan-Dec 1989 & Discusses Rept Format.Title 10CFR50.59 Requires That Rept List Changes Which Did Not Involve Unreviewed Safety Question & Completed During Reporting Period ML20012C7571990-03-15015 March 1990 Forwards Request for limited-scope Exemption from fitness- for-duty Requirements of 10CFR26.Util Also Requests That Exemption Be Granted & Remain in Effect Until NRC Approves Final Disposition of OL ML20012C2271990-03-13013 March 1990 Requests Interim Relief from Primary Containment Leak Rate Testing Requirements of 10CFR50.54(o) & App J,III.D.1-3 Pending NRC Disposition of Lilco 891208 Request for Exemption from Same Requirements ML20012B5111990-03-0707 March 1990 Advises That F Sauerbrun No Longer Needs to Maintain NRC Senior Operator License 10602 Due to Resigning from Position on 900216 ML20012A9571990-02-27027 February 1990 Responds to Generic Ltr 89-19 Re Resolution of USI A-47 on Safety Implications of Control Sys & Generic Ltr 89-21.USIs A-45,A-46,A-47,A-48 & A-49 Completed.Status of USI A-47 Changed from Evaluating to No Changes Necessary ML20011F3841990-02-27027 February 1990 Forwards Semiannual Radioactive Effluent Release Rept,Third & Fourth Quarters of 1989. Rept Includes Info for Each Type of Solid Waste Shipped Offsite During Period & Meteorological & Dose Assessment Data for Entire Yr ML20006G1631990-02-27027 February 1990 Forwards Annual Ltr of Certification of Util Local Offsite Radiological Emergency Response Plan for Facility.Requests That Ltr Be Transmitted to FEMA for Review.Info Covers Emergency Equipment Inventory Sys & Training ML20006F4671990-02-20020 February 1990 Forwards Application for Amend to License NPF-82,revising Tech Specs to Conform to Generic Ltr 89-01, Implementation of Programmatic Controls for Radiological Effluent Tech Specs in Administrative Controls Section.... ML20006C2431990-01-31031 January 1990 Informs of Resignation of J Johnson & Expiration of Reactor Operator License 10480,effective on 900101 ML20011E0961990-01-30030 January 1990 Responds to Generic Ltr 89-10, Safety-Related Motor- Operated Valve Testing & Surveillance. Util Intends to Indefinitely Defer Implementation of Generic Ltr Recommendations & Requirements for Plant ML20005G9231990-01-22022 January 1990 Forwards Rev 4 to Security Training & Qualification Plan.Rev Withheld ML20006A2671990-01-18018 January 1990 Responds to Generic Ltr 89-13 Re Svc Water Sys Problems Affecting safety-related Equipment.Action on Generic Ltr Deferred,Based on Defueled Condition of Reactor.Chlorination Sys Operated to Preclude Biofouling ML20005G2251990-01-12012 January 1990 Reaffirms Commitment Not to Place Nuclear Fuel Back Into Facility Reactor W/O Prior NRC Approval & Advises of Preliminary Steps Taken to Lower Ongoing Costs ML20005F8241990-01-0808 January 1990 Notifies of Termination of Employment of G Good & G Bobka as Licensed Reactor Operators ML20005F1631990-01-0505 January 1990 Forwards Application for Amend to License NPF-82,creating Defueled Facility Ol.Justification for Amend Provided in Encl Rept, Shoreman Nuclear Power Station Defueled Sar. ML20005E6021990-01-0505 January 1990 Forwards Rev to Physical Security Plan Re Fuel Storage in Spent Fuel Pool to Reflect Defueled Facility Ol.Rev Withheld (Ref 10CFR73.21(jj)) ML20005E8131990-01-0303 January 1990 Certifies That Util Developed & Is Implementing fitness- for-duty Program That Meets Requirements of 10CFR26.Program Provides Reasonable Measures for Detection of Persons Not Fit to Perform Activities within Scope of Commission Rules 1990-09-07
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_ LONG ISLAND LIGHTING COMPANY SHOREHAM NUCLEAR POWER STATION j[m.-. 3
< m.:m.3 P.O. BOX 618, NORTH COUNTRY ROAD + WADING RIVER. N.Y.11792 Direct Dial Number March 17, 1983 SNRC-861 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Seismic Qualification Shoreham Nuclear Power Station - Unit 1 Docket No. 50-322
Dear Mr. Denton:
In SSER number 3, dated February 3, 1983, NRC Staff requested LILCO provide a sample of its surveillance and maintenance program, including qualified life, for such age sensitive equipment as electric motors and batteries. In subsequent conversations with members of your staff, LILCO reiterated its position relative to defining qualified life for equipment in non-harsh environments.
This position is consistent with the new rule, " Environmental Qualification of Electric Equipment Important to Safety for Nuclear Power Plants," 10 CFR 50.49.
l Enclosed herewith are forty (40) copies of LILCO document,
" Surveillance and Maintenance Program Description," (Enclosure 1) and sample procedures (Enclosures 2 through 10).
LILCO believes this information sufficient to address NRC concerns in this area. Should you have further questions, feel free to contact this office.
Very truly yours, Y 1 Q ,/
Ji L. Smith Manager, Special Projects Shoreham Nuclear Power Station DWD:bc l f fnO cc: J. Higgins I g All Parties Listed in Attachment 1 d 'g p b
$8R88??"s888% PDR FC 893%1
.y"' -
d ATTACHMENT 1 Lawrence Brenner, Esq. Herbert H. Brown, Esq.
Administrative Judge Lawrence Coe Lanpher, Esq.
Atomic Safety and Licensing Karla J. Letsche, Esq.
Board Panel Kirkpatrick, Lockhart, Hill U.S. Nuclear Regulatory Commission Christopher & Phillips Washington, D.C. 20555 8th Floor 1900 M Street, N.W.
Washington, D.C. 20036 Dr. Peter A. Morris Administrative Judge Atomic Safety and Licensing Mr. Marc W. Goldsmith Board Panel Energy Research Group U.S. Nuclear Regulatory Commission 4001 Totten Pond Road Washington, D.C. 20555 Waltham, Massachusetts 02154 Dr. James H. Carpenter MHB Technical Associates Administrative Judge 1723 Hamilton Avenue Atomic Safety and Licensing Suite K Board Panel San Jose, California 95125 U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Stephen B. Latham, Esq.
Twomey, Latham & Shea Daniel F. Brown, Esq. 33 West Second Street Attorney P.O. Box 398 Atomic Safety and Licensing Riverhead, New York 11901 Board Panel U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Ralph Shapiro, Esq.
Cammer and Shapiro, P.C.
9 East 40th Street Bernard M. Bordenick, Esq. New York, New York 10016 David A. Repka, Esq.
U.S. Nuclear Regulatory Commission
State of New York James Dougherty Department of Public Service 3045 Porter Street Three Empire State Plaza Washington, D.C. 20008 Albany, New York 12223 i
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. SURVEILLANCE ~AND MAINTENANCE' PROGRAM DESCRIPTION-t
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Page # 1 As described in Section 5 of the Environmental Qualification Report-for Class lE equipment (EQR, ) Revision 4, _the Shoreham Nuclear. Power Station'has a surveillance and-maintenance program which includes documented program plans, procedures and-results which will insure that the identified safety-related equipment is maintained in a state of readiness. Section 5 of the EQR also describes how various-regulatory and industry programs will be monitored and evaluated for input to Shoreham's surveillance and maintenance program.
.The surveillance ' activities performed as part of the Shoreham surveillance and maintenance program are based in part, on the requirements stated in'the Shoreham Plant Technical Specification (Tech Specs) . The Tech Specs require periodic testing to demonstrate and assure continued operability of. essential safety systems. In addition.the the Tech Specs, pertinent industry codes and standards, and applicable regulatory documents are evaluated for- input 'into the Shoreham surveillance and maintenance program.
The Surveillance Program outlines the methodology by which these requirements are fulfilled and is comprised of tests, test procedures, and schedules. Testing, inspections, and observations as required by the Tech Specs are performed in-accordance with outlined procedures. The schedules integrate all surveillance activities required for all sections and specify what test, when it was last performed, when it is to be performed, and the responsible section. Individual surveillance activities are shown on Scheduled Activity Worksheets ( SAWS) .
Enclosure 2.
The SAW provides surveillance test procedure number, responsible section, performance frequency, conditions under which the action can be performed (e.g. hot shutdown, cold shutdown, refueling etc.) and a completion section to insure the activity has been completed or if deferred, until what date..-A sign-off section is also provided to record appropriate signatures. Provisions are also included in the program to account for surveillance
. activities required during outages, startups/ shutdowns, after maintenance or repair, and how to deal with problems encountered
[ during surveillance testing. In the case where maintenance or repair has affected the component's operability, the appropriate surveillance test procedure or portion thereof will be performed
- after the work is completed to verify that the component's
- operability has been restored. As stated, the Tech Specs provide the foundation for the surveillance requirements. Demonstrating l
operability requirements of the Tech Specs via the Shoreham
. Surveillance Program will provide _ adequate assurance of the equipment's ability to perform its intended safety function.
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Page # 2 The Shoreham Preventive Maintenance program has established an efficient reliable system for scheduling, performing and reporting preventive maintenance in order to minimize equipment degradation or failure resulting from normal operation. Mainten-ance. activities for mechanical and electrical equipment will be routinely performed and will include lubrication, greasing, meggar testing, and operational performance testing in addition to test equipment calibration and general inspections.
Procedures and reports have been developed to assist in implementing the preventive maintenance program.
Preventive maintenance activities scheduled in the various reports are shown on Scheduled Activity Worksheets - SAWS (Enclosure 3). These worksheets contain designations for responsible section, activity and procedure number, activity description, references, frequency, and a completion section which includes sign-off by responsible individuals. The procedures referenced on the SAWS provide detailed instructions for performing maintenance activities and include any precautions and materials or test equipment required. The Reference section of the procedure provides additional information to aid in performing the required maintenance. This section would include applicable alternate procedures, ANSI standards or applicable vendor reference manuals.
Similar to the Surveillance Program, the Preventive Maintenance Program is adaptable to changes resulting from problems identified by the various industry and regulatory monitoring programs. It has provisions to perform maintenance activities during outages and updated information, e.g. new maintenance frequency, additional weekly checks etc., can be inserted into the program by revising the applicable SAW sheet.
Overall, the combination of surveillance and preventive maintenance provide adequate assurance that equipment is in an operable condition such that it will perform its intended safety function when required.
Sample Surveillance and Maintenance Activities Batteries Enclosure 4 provides the surveillance requirements for Electrical Power Systems - D.C. Sources. The applicable Technical Specifications section is provided and outlines the Limiting Condition for Operation (LCO), Action, and Surveillance Requirements. Enclosure 5 provides the preventive maintenance requirements for Battery 1R42*BA-A1. The SAWS associated with each maintenance activity for this particular battery as well as the referenced procedures and/or vendor manual are attached.
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Pag 3 # 3' Motors Enclosure ' 6 ~ provides 'the s u r v e i l l a n c e ' r e q u i r e'm e n t s for the service water system pump motor.- Section 3/4.7.1 of the Tech Specs states the.LCO, Action, and Surveillance requirements for the Service Water System. Although the motor"is not specifically addressed, Section 3/4.7.1.lC does state that, along with other surveillances,'once every 18 months, the Service Water system will be demonstrated operable by-verifying that each pump starts automatically.. Enclosure 7'. provides - Ethe associated SAWS, procedures and vendor manuals required for performance of maintenance activities. Enclosure 8'is selected pages of the "Shoreham Surveillance Activity List", By Activity _ Number 11 and the relevant Procedure Number is shown in the respective columns.
Also included are the-frequencies of the surveillance activities.
Enclosure 8 illustrates that a link between the surveillance requirements and preventive- maintenance ' activities exists Additional procedures 'will be utilized to perform required maintenance activities aside from those shown in Enclosure 8.
Also note that the number of surveillance activities does not correspond to the Technical Specifications requirements. This is due to restructuring the . Surveillance program requirements to accommodate' plant procedures and station operations and does not infer an omission of Tech Spec surveillance requirements.
General Notes:
1). Although they are marked " Draft", the Technical Specifications provided in Enclosure 4 and 6 are the latest revision. All Technical Specifications will be finalized after a " Proof and Review" is performed by the Staff and will then be issued as a NUREG and attached to the plant operating license.
! 2). The numbers 110, 180, and 181 in the Activity Number on the i SAWS are file codes utilized in retrieving information from the computer listing.
3). The SAWS provided as Enclosures for the battery and motor differ from those shown in Enclosure 2 and 3 in that they do net contain the sign-off section. This is because these SAWS and motor were provided for informational purposes only. Those SAWS utilized with the various Surveillance or Maintenance reports will be working copies with the appropriate sign-off sections included.
- 4) . Enclosures 9 and 10 are the relevant sections from the Surveillance and Maintenance Procedures respectively and provide descriptions of the various entries on the SAW sheets.
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v Enclosure 1 SURVEILLANCE AND MAINTENANCE PROGRAM DESCRIPTION Shoreham Nuclear Power Station - Unit 1 LIC3
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As described in Section 5 of the Environmental Qualification Report for Class lE equipment . (EQR,) Revision 4, the Shoreham Nuclear-Power Station has a surveillance and maintenance program which includes documented program plans, procedures and results which will ins.ure that the identified safety-related equipment is maintained in a state of readiness. Section 5 of the EQR also describes how various regulatory and industry programs will be monitored and evaluated for input to Shoreham's surveillance and maintenance program.
The surveillance activities performed as part of the Shoreham surveillance and maintenance program are based in part, on the requirements stated in the Shoreham Plant Technical Specification (Tech Specs). The Tech . Specs require periodic testing to demonstrate and assure continued operability of essential safety systems. In addition the the Tech Specs, pertinent industry codes and standards, and applicable regulatory documents are evaluated for input into the Shoreham surveillance and maintenance program.
The Surveillance Program outlines the methodology by which these requirements are fulfilled and is comprised of tests, test procedures, and schedules. Testing, inspections, and observations as required by the Tech Specs are performed in accordance with outlined procedures. The schedules integrate all surveillance activitics required for all sections and specify what test, when it was last performed, when it is to be performed, and the responsibl'e section. Individual surveillance activities are shown on Scheduled Activity Worksheets (SAWS)
Enclosure 2.
The SAW provides surveillance test procedure number, responsible section, performance frequency, conditions under which the action
.can be performed (e.g. hot shutdown, cold shutdown, refueling etc.) and a completion section to insure the activity has been completed or if deferred, until what date. A sign-off section is also provided to record appropriate signatures. Provisions are also included in the program to account for surveillance activities required during outages, startups/ shutdowns, after maintenance or repair, and how to deal with problems encountered during surveillance testing. In the case where maintenance or repair has affected the component's operability, the appropriate surveillance test procedure or portion thereof will be performed after the work is completed to verify that the component's operability has been restored. As stated, the Tech Specs provide ,
the foundation for the surveillance requirements. Demonstrating operability requirements of the Tech Specs via the Shoreham Surveillance Program will provide adequate assurance of the equipment's ability to perform its intended safety function.
1 l
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Page # 2 O
The' Shoreham Preventive Maintenance program has -established an efficient reliable system for scheduling, performing and reporting preventive maintenance in order to minimize equipment degradation or failure resulting from normal operation. Mainten-ance activitics' for mechanical and electrical equipment will be routinely performed and will . include lubrication, greasing, meggar testing, and operational performance testing in addition to test equipment calibration and general' inspections.
~ Procedures and reports have been developed to assist in implementing the preventive maintenance program.
Preventive maintenance activities scheduled in the various reports are shown on Scheduled Activity Worksheets -
SAWS (Enclosure 3). These worksheets contain designations for responsible section, activity and procedure number, activity description, references, frequency, and a completion section which includes sign-off by responsible individuals. The procedures referenced on the SAWS provide detailed instructions for performing maintenance activities and include any precautions and materials or test equipment required. The Reference section of the procedure provides additional information to aid in performing the required maintenance. This section would include
-applicable alternate procedures, ANSI standards or applicable vendor reference manuals.
Similar to the Surveillance Program, the Preventive Maintenance Program is adaptable to changes resulting from problems identified by the various industry and regulatory monitoring programs. It has provisions to perform maintenance activities during outages and updated information, e.g. new maintenance frequency, additional weekly checks etc., can be inserted into the program by revising the applicable SAW sheet.
Overall, the combination of surveillance and preventive maintenance provide adequate assurance that equipment is in an operable condition such that it will perform its intended safety function when required.
Sample Surveillance and Maintenance Activities Batteries Enclosure 4 provides the surveillance requirements for Electrical .
Power Systems -
D.C. Sources. The applicable Technical Specifications section is provided and outlines the Limiting Condition for Operation (LCO), Action, and Surveillance Requirements. Enclosure 5 provides the preventive maintenance requirements for Battery 1R42*BA-A1. The SAWS associated with each maintenance activity for this particular battery as well as the referenced procedures and/or vendor manual are attached.
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Page 5 3 e
e ..h Motors ,
Enclosure 6 provides the surveillance requirements for the service water system pump motor. Section 3/4.7.1 of the_-_ Tech Specs states the LCO, Action, and Surveillance requirements.for the. Service Wster System. Although the motor is not specifically
. addressed,.Section 3/4.7.1.1C does. state that, along with other surveillances, once every 18 months, the Service Water system will be demonutrated operable by verifying that each pump starts automatically. Enclosure 7 provides the -associated SAWS, procedures and vendor manuals - required for performance of
. maintenance activities.. Enclosure 8 is selected pages of the "Shoreham Surveillance Activity List",-By Activity Number 11 and
_the relevant Procedure liumber is shown in the respective columns. -
~Also. included are the frequencies of the surveillance activities.
Enclosure 8 illustrates thaty link between the surveillance requirements and preventive maintenance activities exists Additional procedures will be . utilized to perform required-maintenance activities aside from those shown in Enclosure 8.
Also note that the number of surveillance activities does not correspond to the Technical Specifications requirements. This is due to restructuring the Surveillance program requirements to accommodate plant procedures and station operations and does not infer an omission of Tech Spec surveillance requirements.
General Notes:
1). Although they are marked." Draft", the Technical Specifications.provided in Enclosure 4 and 6 are the latest revision. All Technical Specifications will be finalized after a " Proof and Review" is performed by the Staff and will then be issued as a NUREG and attached to the plant operating license.
2). The numbers 110, 180, and 181 in the Activity Number on the SAWS are file codes utilized in retrieving information from the computer listing.
3). The SAWS provided as Enclosures for the battery and motor differ from those shown in Enclosure 2 and 3 in that they do not contain the sign-off section. This is because these SAWS and motor were provided for informational purposes ,
only. Those SAWS utilized with the various Surveillance or Maintenance reports will be working copies with the appropriate sign-off sections included.
4). Enclosures 9 and 10 are the relevant sections from the Surveillance and Maintenance Procedures respectively and provide descriptions of the various entries on the SAW '
sheets.
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INSTRUCTIO:I F%NUAL .-
FOR .
60 CELLS MCX-2 350 BATTERY ASSEMBLED ON .2 -5U7-,074710-006 ,
i i 125V CONTROL STORAGE BATTERY
. FOR .
' IDMG ISLAND LIGHTRIG CO:! PAN'l
. ENGINEER: STONE & W.lDST1:R ENGIt??.ERIEG CCRP.
, BOSTON, IMSSACHUCETTS FOR SEOT.!IIIl EUCr,E;sR POh5R STATION UI!IT #1 DROOKJIAVEN .TWP. , L .-I . , N.Y .
P .O . # 310510
"'" 3-(3~ SPEC. #S!II-ll6 SER'.AL #KIIA-087E; KIII-033C; K!!A-OS9A & EllA-090E
['- GOULD ORDER irP-12574 (DATT.)
, s L-12575 (RACK) -
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Gould Inc. - Industrail Dattery Div. .
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Langhorne, Pa. -
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