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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P2061999-10-26026 October 1999 Forwards for First Energy Nuclear Operating Co Insp Rept 50-346/99-17 on 990928-1001.Insp Was Exam of Activities Conducted Under License Re Implementation of Physical Security Program.No Violations Identified ML20217N3851999-10-20020 October 1999 Forwards RAI Re Licensee 990521 Request for License Amend to Allow Irradiated Fuel to Be Stored in Cask Pit at Davis-Besse,Unit 1.Response Requested within 60 Days from Receipt of Ltr ML20217N2321999-10-15015 October 1999 Requests NRC Approval to Use Alternative to Requirements of 10CFR50.55a(f)(4)(ii).Licensee Requests Extension to Specified Schedule for Implementing Updates to IST Program ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes PY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999 Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl ML20217F8371999-10-0808 October 1999 Forwards Insp Rept 50-346/99-10 on 990802-0913.One Violation Occurred Being Treated as NCV ML20217A5641999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Davis-Besse on 990901.Informs That NRC Plans to Conduct Addl Insps to Address Questions Raised by Issues Re Operator Errors & Failure to Commit to JOG Topical Rept on MOV Verification ML20212L0691999-09-30030 September 1999 Forwards,For Review & Comment,Copy of Preliminary ASP Analysis of Operational Condition Discovered at Unit 1 on 981014,as Reported in LER 346/98-011 ML20216J6701999-09-24024 September 1999 Forwards Post Examination Documentation for Written Operator Initial License Examination Administered at Davis-Besse Nuclear Power Station on 990920.Without Encls ML20212D3501999-09-21021 September 1999 Forward Copy of Final Accident Sequence Precursor Analysis of Operational Event at Plant,Unit 1 on 980624,reported in LER 346/98-006 05000346/LER-1998-001, Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached1999-09-0909 September 1999 Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached ML20216E5961999-09-0707 September 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1,safety Features Actuation Sys Instrumentation & Associated Bases 3/4.3.1 & 3/4.3.2,reactor Protection Sys & Safety Sys Instrumentation ML20211P3001999-09-0707 September 1999 Forwards FEMA Transmitting FEMA Evaluation Rept for 990504 Emergency Preparedness Exercise at Davis-Besse Nuclear Power Plant.No Deficiencies Identified.One Area Requiring C/A & Two Planning Issues Identified ML20211K6681999-08-30030 August 1999 Forwards Copies of Certified Personal Qualification Statement - Licensee (NRC Form 398) for Operator Candidates Listed Below.Without Encls ML20211K6611999-08-30030 August 1999 Forwards Copies of Operator License Renewal Applications for Individuals Listed.Operators Have Successfully Completed Appropriate Operator Requalification Training Program at Dbnps.Without Encls ML20211K0951999-08-30030 August 1999 Forwards Request for Addl Info Re Fire & Seismic Analyses of IPEEE for Davis-Besse Nuclear Power Station,Unit 1. Response Requested within 60 Days ML20211H0201999-08-25025 August 1999 Forwards semi-annual FFD Rept for 990101-0630 for DBNPS, Unit 1,IAW 10CFR26.71(d) ML20211D1171999-08-20020 August 1999 Forwards Insp Rept 50-346/99-09 on 990623-0802.Violations Identified & Being Treated as Noncited Violations ML20211G3911999-08-20020 August 1999 Forwards Update to Estimated Info for Licensing Action Requests Through 010930,re Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20211J9201999-08-13013 August 1999 Urges NRC to Find Funds for Stockpiling Radiation Pills for Residents Living Near Plant ML20211B0161999-08-13013 August 1999 Forwards SE Accepting Evaluation of Second 10-year Interval Inservice Insp Program Request for Relief Numbers RR-A16, RR-A17 & RR-B9 for Plant,Unit 1 ML20210T1061999-08-12012 August 1999 Forwards Preliminary NRC Forms 398 & 396 for Listed Candidates,Per Operator License Exam Scheduled for Week of 990913.Encl Withheld ML20210S6071999-08-11011 August 1999 Provides Final Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Systems at Npps ML20210P8051999-08-0909 August 1999 Forwards Insp Rept 50-346/99-15 on 990712-16.No Violations Noted.However,Several Deficiencies Were Identified with Implementation of Remp,Which Collectively Indicated Need for Improved Oversight of Program IR 05000346/19980211999-08-0606 August 1999 Refers to NRC Insp Rept 50-346/98-21 Conducted on 980901- 990513 & Forwards Nov.Two Violations Identified Involving Failure to Maintain Design of Valve & Inadequate C/A for Degraded Condition Cited in Encl NOV 05000346/LER-1998-009, Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl1999-08-0606 August 1999 Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl ML20210H6101999-07-30030 July 1999 Informs That Region III Received Rev 21 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Revision Was Submitted Under Provisions of 10CFR50.54(q) in Apr 1999 ML20210H0491999-07-28028 July 1999 Forwards Application for Amend to License NPF-3,revising TS 3/4.7.5.1, Ultimate Heat Sink, to Allow Plant Operation in Modes 1-4 with Water Temp Less than or Equal to 90 F ML20210G5521999-07-28028 July 1999 Provides Addl Response to 980923 OL Licensing Exam Rept 50-346/98-301 Re OL Exam Administered in Aug 1998.Results of Root Cause Investigation & Corrective Actions,Discussed ML20210G3831999-07-27027 July 1999 Forwards Application for Amend to NPF-3,changing TSs 6.4, Training, 6.5.2.8, Audits, 6.10, Record Retention, 6.14, Process Control Program & 6.15, Odcm ML20211P3071999-07-26026 July 1999 Forwards Final Rept for 990504 Biennial Radiological Emergency Preparedness Exercise for David-Besse Power Station.No Deficiencies Identified for Any Jurisdiction During Exercise ML20210G4391999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1, Safety Features Actuation Sys Instrumentation, & Associated Bases 3/4.3.1 & 3/4.3.2, Reactor Protection Sys & Safety Sys Instrumentation ML20210G7151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising TSs 3/4.3.3.1, Radiation Monitoring Instrumentation, 3/4.3.3.2, Instrument - Incore Detectors & 3/4.3.3.9, Instrumentation - Waste Gas Sys Oxygen Monitor ML20210G5151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs for Implementation of 10CFR50,App J,Option B for Type B & C Containment Leakage Rate Testing ML20210G3211999-07-26026 July 1999 Forwards Written OL Exam & Supporting Matl for Exam to Be Administered at DBNPS During Week of 990913.Listed Encls Withheld from Public Disclosure Until After Exam Complete ML20210C4381999-07-20020 July 1999 Forwards Insp Rept 50-346/99-08 on 990513-0622.Unidentified RCS Leak Approached TS Limit of 1 Gallon Per Minute Prior to Recently Completed Maint Outage.Three Violations of NRC Requirements Identified & Being Treated as NCVs ML20209G3681999-07-15015 July 1999 Advises That Info Submitted in & 990519 Affidavit Re Design & Licensing Rept,Davis-Besse,Unit 1 Cask Pit Rack Installation Project,Holtec Intl, HI-981933,marked Proprietary,Will Be Withheld from Public Disclosure ML20207H6401999-07-0909 July 1999 Discusses Closure of TAC MA0540 Re Util Responses to RAI on GL 92-01,rev 1,suppl 1, Rv Structural Integrity. Staff Has Revised Info in Rvid & Releasing It as Rvid Version 2 ML20209D1341999-07-0808 July 1999 Forwards Notice of Withdrawal of Application for Amend to Operating License.Proposed Change Would Have Modified Facility TSs Pertaining to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves 05000346/LER-1998-012, Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached1999-07-0707 July 1999 Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached ML20209C3981999-07-0101 July 1999 Responds to NRC Re Violations Noted in Insp Rept 50-346/98-21.Corrective Actions:Developed Rev to Boric Acid Control Program & Work Process Guideline on Plant Leakage ML20209B5821999-06-24024 June 1999 Provides Justification for Rev to Completion Date for One of Insp follow-up Items Cited in Insp Rept 50-346/98-03, Designated as Inspector follow-up Item 50-346/97-201-10 ML20196G1251999-06-23023 June 1999 Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20196E5321999-06-17017 June 1999 Forwards Addl Info Re Relief Request RR-A16 to Support NRC Approval of Relief Request ML20195K2751999-06-16016 June 1999 Forwards Safety Evaluation Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 ML20195F9071999-06-10010 June 1999 Forwards Application for Amend to NPF-3,changing Tech Specs 3/4.6.4.4, Hydrogen Purge Sys, TS 3/4.6.5.1, Shield Bldg Emergency Ventilation Sys & TS 3/4.7.6.1, Crevs ML20195F8851999-06-0707 June 1999 Withdraws 950929 License Amend Application,Proposing Mod to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20207G0751999-06-0707 June 1999 Forwards Insp Rept 50-346/99-04 on 990323-0513.Violations Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217N2321999-10-15015 October 1999 Requests NRC Approval to Use Alternative to Requirements of 10CFR50.55a(f)(4)(ii).Licensee Requests Extension to Specified Schedule for Implementing Updates to IST Program PY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999 Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl ML20216J6701999-09-24024 September 1999 Forwards Post Examination Documentation for Written Operator Initial License Examination Administered at Davis-Besse Nuclear Power Station on 990920.Without Encls 05000346/LER-1998-001, Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached1999-09-0909 September 1999 Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached ML20216E5961999-09-0707 September 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1,safety Features Actuation Sys Instrumentation & Associated Bases 3/4.3.1 & 3/4.3.2,reactor Protection Sys & Safety Sys Instrumentation ML20211K6611999-08-30030 August 1999 Forwards Copies of Operator License Renewal Applications for Individuals Listed.Operators Have Successfully Completed Appropriate Operator Requalification Training Program at Dbnps.Without Encls ML20211K6681999-08-30030 August 1999 Forwards Copies of Certified Personal Qualification Statement - Licensee (NRC Form 398) for Operator Candidates Listed Below.Without Encls ML20211H0201999-08-25025 August 1999 Forwards semi-annual FFD Rept for 990101-0630 for DBNPS, Unit 1,IAW 10CFR26.71(d) ML20211G3911999-08-20020 August 1999 Forwards Update to Estimated Info for Licensing Action Requests Through 010930,re Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20211J9201999-08-13013 August 1999 Urges NRC to Find Funds for Stockpiling Radiation Pills for Residents Living Near Plant ML20210T1061999-08-12012 August 1999 Forwards Preliminary NRC Forms 398 & 396 for Listed Candidates,Per Operator License Exam Scheduled for Week of 990913.Encl Withheld ML20210S6071999-08-11011 August 1999 Provides Final Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Systems at Npps 05000346/LER-1998-009, Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl1999-08-0606 August 1999 Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl ML20210G5521999-07-28028 July 1999 Provides Addl Response to 980923 OL Licensing Exam Rept 50-346/98-301 Re OL Exam Administered in Aug 1998.Results of Root Cause Investigation & Corrective Actions,Discussed ML20210H0491999-07-28028 July 1999 Forwards Application for Amend to License NPF-3,revising TS 3/4.7.5.1, Ultimate Heat Sink, to Allow Plant Operation in Modes 1-4 with Water Temp Less than or Equal to 90 F ML20210G3831999-07-27027 July 1999 Forwards Application for Amend to NPF-3,changing TSs 6.4, Training, 6.5.2.8, Audits, 6.10, Record Retention, 6.14, Process Control Program & 6.15, Odcm ML20210G4391999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1, Safety Features Actuation Sys Instrumentation, & Associated Bases 3/4.3.1 & 3/4.3.2, Reactor Protection Sys & Safety Sys Instrumentation ML20210G7151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising TSs 3/4.3.3.1, Radiation Monitoring Instrumentation, 3/4.3.3.2, Instrument - Incore Detectors & 3/4.3.3.9, Instrumentation - Waste Gas Sys Oxygen Monitor ML20210G5151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs for Implementation of 10CFR50,App J,Option B for Type B & C Containment Leakage Rate Testing ML20211P3071999-07-26026 July 1999 Forwards Final Rept for 990504 Biennial Radiological Emergency Preparedness Exercise for David-Besse Power Station.No Deficiencies Identified for Any Jurisdiction During Exercise ML20210G3211999-07-26026 July 1999 Forwards Written OL Exam & Supporting Matl for Exam to Be Administered at DBNPS During Week of 990913.Listed Encls Withheld from Public Disclosure Until After Exam Complete 05000346/LER-1998-012, Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached1999-07-0707 July 1999 Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached ML20209C3981999-07-0101 July 1999 Responds to NRC Re Violations Noted in Insp Rept 50-346/98-21.Corrective Actions:Developed Rev to Boric Acid Control Program & Work Process Guideline on Plant Leakage ML20209B5821999-06-24024 June 1999 Provides Justification for Rev to Completion Date for One of Insp follow-up Items Cited in Insp Rept 50-346/98-03, Designated as Inspector follow-up Item 50-346/97-201-10 ML20196G1251999-06-23023 June 1999 Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20196E5321999-06-17017 June 1999 Forwards Addl Info Re Relief Request RR-A16 to Support NRC Approval of Relief Request ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 ML20195F9071999-06-10010 June 1999 Forwards Application for Amend to NPF-3,changing Tech Specs 3/4.6.4.4, Hydrogen Purge Sys, TS 3/4.6.5.1, Shield Bldg Emergency Ventilation Sys & TS 3/4.7.6.1, Crevs ML20195F8851999-06-0707 June 1999 Withdraws 950929 License Amend Application,Proposing Mod to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20207F4231999-06-0202 June 1999 Forwards Rev 1 to DBNPS Emergency Preparedness Evaluated Exercise Manual 990504, IAW 10CFR50.4.NRC Evaluated Exercise Has Been Rescheduled for 991208,since NRC Did Not Evaluate 990504 Exercise ML20207E9561999-05-28028 May 1999 Forwards Update to NRC AL 98-03,re Estimated Info for Licensing Activities Through Sept 30,2000 ML20207E2521999-05-28028 May 1999 Forwards Rev 18,App A,Change 1 to Davis-Besse Nuclear Power Station,Unit 1,industrial Security Plan IAW Provisions of 10CFR50.54(p).Encl Withheld,Per 10CFR73.21 ML20207E7801999-05-21021 May 1999 Forwards Application for Amend to License NPF-3,allowing Use of Expanded Spent Fuel Storage Capacity.Proprietary & non- Proprietary Version of Rev 2 to HI-981933 Re Cask Pit Rack Installation Project,Encl.Proprietary Info Withheld ML20206N0231999-05-0606 May 1999 Forwards License Renewal Applications for Davis-Besse Nuclear Power Station,Unit 1 for ML Klein,Cn Steenbergen & CS Strumsky.Without Encls ML20206D2421999-04-28028 April 1999 Forwards Combined Annual Radiological Environ Operating Rept & Radiological Effluent Release Rept for 1998. Rev 11, Change 1 to ODCM & 1998 Radiological Environ Monitoring Program Sample Analysis Results Also Encl PY-CEI-NRR-2382, Forwards 1998 Annual Rept for Firstenergy Corp, for Perry Nuclear Power Plant & Davis-Besse Nuclear Power Station.Form 10-K Annual Rept to Us Securities & Exchange Commission for FY98 Also Encl1999-04-21021 April 1999 Forwards 1998 Annual Rept for Firstenergy Corp, for Perry Nuclear Power Plant & Davis-Besse Nuclear Power Station.Form 10-K Annual Rept to Us Securities & Exchange Commission for FY98 Also Encl ML20206B8831999-04-17017 April 1999 Forwards 1634 Repts Re Results of Monitoring Provided to Individuals at Davis-Besse Nuclear Power Station During 1998,per 10CFR20.2206.Without Repts ML20205K5641999-04-0707 April 1999 Forwards Response to NRC 980415 RAI Re GL 96-06, Assurance of Equipment Operability & Ci During Design-Basis Accident Conditions. Rept FAI/98-126, Waterhammer Phenomena in Containment Air Cooler Swss, Encl ML20205K3871999-04-0707 April 1999 Forwards Copy of Application of Ceic,Oec,Ppc & Teco to FERC, Proposing to Transfer Jurisdictional Transmission Facilities of Firstenergy Operating Companies to American Transmission Sys,Inc.With One Oversize Drawing ML20205J1171999-03-29029 March 1999 Forwards Rev 1 to BAW-2325, Response to RAI Re RPV Integrity, Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity. Rev Includes Corrected Values in Calculations PY-CEI-NRR-2377, Submits Decommissioning Repts for Bvps,Units 1 & 2,Davis- Besse Nuclear Power Station,Unit 1 & Perry Nuclear Power Plant,Unit 1,per 10CFR50.75(f)(1)1999-03-29029 March 1999 Submits Decommissioning Repts for Bvps,Units 1 & 2,Davis- Besse Nuclear Power Station,Unit 1 & Perry Nuclear Power Plant,Unit 1,per 10CFR50.75(f)(1) ML20205F5961999-03-27027 March 1999 Forwards Comments on Preliminary Accident Sequence Percursor (ASP) Analysis of 980624 Operational Event at Dbnps,Unit 1, as Transmitted by NRC Ltr ML20205D4791999-03-26026 March 1999 Forwards Rept Submitting Results of SG Tube ISI Conducted in Apr 1998.Rept Includes Description of Number & Extent of Tubes Inspected,Location & Percent wall-thickness Penetration for Each Indication of Imperfection ML20205L2031999-03-26026 March 1999 Submits Correction to Dose History of Tj Chambers.Dose Records During 1980-1997 Were Incorrectly Recorded Using Wrong Social Security Number.Nrc Form 5 Not Encl ML20205C7371999-03-25025 March 1999 Certifies That Dbnps,Unit 1,plant-referenced Simulator Continues to Meet Requirements of 10CFR55.45(b) for Simulator Facility Consisting Solely of plant-referenced Simulator.Acceptance Test Program & Test Schedule,Encl ML20205E3551999-03-19019 March 1999 Requests That Proposed Changes to TS 6.8.4.d.2 & TS 6.8.4.d.7 Be Withdrawn from LAR Previously Submitted to NRC ML20204J6361999-03-17017 March 1999 Forwards Firstenergy Corp Annual Rept for 1998 & 1999 Internal Cash Flow Projection as Evidence of Util Guarantee of Retrospective Premiums Which May Be Served Against Facilities PY-CEI-NRR-2375, Forwards List That Details Util Insurers,Policy Numbers & Coverage Limits for Two Power Plants,Per Requirements of 10CFR50.54(w)(3) Re Reporting of Property Insurance Coverage1999-03-15015 March 1999 Forwards List That Details Util Insurers,Policy Numbers & Coverage Limits for Two Power Plants,Per Requirements of 10CFR50.54(w)(3) Re Reporting of Property Insurance Coverage ML20204E6821999-03-12012 March 1999 Requests That Listed Changes Be Made to NRC Document Svc List for Davis-Besse Nuclear Power Station,Unit 1 1999-09-09
[Table view] Category:UTILITY TO NRC
MONTHYEARML20065D0491990-09-14014 September 1990 Forwards Operator & Senior Operator Licensing Exam Ref Matl for Exam Scheduled for Wk of 901112,per 900607 Request ML20065D4951990-09-14014 September 1990 Forwards Updated Exam Schedule for Facility,In Response to Generic Ltr 90-07, Operator Licensing Natl Exam Schedule ML20059K4681990-09-14014 September 1990 Provides Supplemental Info Re Emergency Response Data Sys (Erds).Data Transmitted by Util ERDS Will Have Quality Tag of 4 & Point Identification for ERDS Renamed ML20059G2341990-09-10010 September 1990 Provides Response to Request for Addl Info Re Interpretation of Tech Spec 3/4.7.10, Fire Barriers. Interpretation Is Implemented & Unnecessary Compensatory Measures Removed.List of Fire Barriers Inspected on One Side Only Encl ML20059G4961990-09-0606 September 1990 Submits Voluntary Rept of Svc Water HX Testing During Sixth Refueling Outage.Expected Flow Rates Not Achieved.Periodic Tests Developed to Check Efficiency of Containment Air Coolers ML20064A6271990-09-0606 September 1990 Requests That Requirement Date for Installation & Testing of Alternate Ac Power Source & Compliance w/10CFR50.63 Be Deferred Until Completion of Eighth Refueling Outage ML20028G8611990-08-28028 August 1990 Forwards Davis Besse Nuclear Power Station Semiannual Rept: Effluent & Waste Disposal,Jan-June 1990. ML20059D4121990-08-28028 August 1990 Forwards Second 10-Yr Interval Pump & Valve Inservice Testing Program ML20059D5521990-08-24024 August 1990 Forwards Semiannual Fitness for Duty Rept for Jan-June 1990 ML20059B5291990-08-23023 August 1990 Forwards Updated Fracture Mechanics Analysis of Hpi/Makeup Nozzle,Per 900510 Meeting W/Nrc.Util Believes That Addl Analysis to Assess Structural Integrity of Nozzle Using More Conservative Fracture Model Supports Previous Analysis ML20058Q3911990-08-16016 August 1990 Requests NRC Concurrence on Encl Interpretation & Technical Justification of Tech Spec 3/4.7.10, Fire Barriers ML20058P7801990-08-10010 August 1990 Advises of Intentions to Revise Testing Requirements for Fire Protection Portable Detection Sys at Plant & Functional Testing of auto-dialer & Telephone Line Subsys from Daily to Weekly Testing ML20063P9981990-08-0909 August 1990 Submits Supplemental Response to Insp Rept 50-346/89-21. Util Rescinds Denial & Accepts Alleged Violation ML20056A5341990-08-0303 August 1990 Confirms Electronic Transfer of Payment of Invoice I0942 Covering Annual Fee for FY90,per 10CFR171 ML20058M7791990-08-0303 August 1990 Forwards Rev 10 to Industrial Security Plan & Rev 6 to Security Training & Qualification Plan.Revs Withheld ML20058L1821990-08-0101 August 1990 Forwards Davis-Besse Dcrdr Human Engineering Discrepancy Repts 1988 Summary Addendum 1,Vol 1, Per NRC Audit Team Request ML20056A8341990-07-23023 July 1990 Forwards Revised Monthly Operating Rept for June 1990 for Davis-Besse Nuclear Power Station Unit 1 ML20055H4601990-07-20020 July 1990 Discusses Resolution of Draft SER Open Item on Voluntary Loss of Offsite Power.Util Preparing License Amend Request Per Generic Ltrs 86-10 & 88-12 to Relocate Fire Protection Tech Specs & Update Fire Protection License Condition ML20055F9681990-07-17017 July 1990 Forwards Application for Amend to License NPF-3,adding Centerior Svc Company as Licensee in Facility Ol.Change Allows for Improved Mgt Oversight,Control & Uniformity of Nuclear Operations ML20055F8561990-07-17017 July 1990 Discusses Util Planned Activities Re Instrumented Insp Technique Testing Performed at Facility in View of to Hafa Intl.Relief Requests Being Prepared by Util for Sys on Conventional Hydrostatic Testing ML20044B3001990-07-12012 July 1990 Provides Written Confirmation of Util Electronic Transfer of Funds to NRC on 900711 in Payment of Invoice Number I1050 ML20044B1841990-07-10010 July 1990 Requests Approval of Temporary non-code Repair & Augmented Insp of Svc Water Piping,Per 900626 Telcon ML20055D9701990-06-29029 June 1990 Provides Written Confirmation of Util Electronic Transfer of Funds for Payment of Invoice 0111 Covering Insp Fees for 890326-0617 ML20043H5291990-06-14014 June 1990 Forwards Plans Re Reorganization & Combining of Engineering Assurance & Svc Program Sections ML20055C7521990-06-14014 June 1990 Responds to NRC Bulletin 89-002, Potential Stress Corrosion Cracking of Internal Preloaded Bolting in Swing Check Valves & Justification for Alternate Insp Schedule for One Valve. No Anchor Darling Swing Check Valves Installed at Plant ML20055F2261990-06-14014 June 1990 Forwards 1990 Evaluated Emergency Exercise Objectives for Exercise Scheduled for 900919 ML20043G5661990-06-14014 June 1990 Forwards Rev 9 to Industrial Security Plan.Rev Withheld (Ref 10CFR73.21) ML20043G7811990-06-12012 June 1990 Forwards Info Re Implementation of NUREG-0737,Item II.F.2, Inadequate Core Cooling Instrumentation, Per NRC 900214 Safety Evaluation.Item II.B.1 Issue Re Reactor Vessel Head Vent Also Considered to Be Closed ML20043F6091990-06-11011 June 1990 Forwards Util Comments on NRC Insp Rept 50-346/90-12, Per 900601 Enforcement Conference Re Core Support Assembly Movement & Refueling Canal Draindown.Refueling Canal Draindown Procedure Provides Specific Draining Instructions ML20043E1301990-06-0101 June 1990 Withdraws 870831 & 890613 Applications to Amend License NPF-3.Changes Requested Addressed by Issuance of Amend 147 or Can Now Be Made as Change to Updated SAR Under 10CFR50.59 ML20043D5601990-05-31031 May 1990 Forwards Application for Amend to License NPF-3,revising Tech Spec 3/4.6.4.1, Combustible Gas Control - Hydrogen Analyzers. Request Consistent W/Nrc Guidance,Generic Ltr 83-37,dtd 831101,NUREG-0737 Tech Specs & Item II.F.1.6 ML20043D5691990-05-31031 May 1990 Forwards Application for Amend to License NPF-3,requesting Extension of Expiration Date of Section 2.H to Allow Plant Operation to Continue Approx 6 Yrs Beyond Current Expiration Date ML20043D1451990-05-31031 May 1990 Forwards Rev 11 to Updated SAR for Unit 1.Rev Updates Table 6.2-23 Re Containment Vessel Isolation Valve Arrangements ML20043D1621990-05-29029 May 1990 Documents Util Understanding of NRC Interpretation of Plant Tech Spec 3.7.9.1,Action b.2 Re Fire Suppression Water Sys, Per 891206 Telcon.Nrc Considered Electric Fire Pump Operable Provided Operator Stationed to Open Closed Discharge Valve ML20043C2331990-05-25025 May 1990 Forwards Summary of 900510 Meeting W/B&W & NRC in Rockville, MD Re Hpi/Makeup Nozzle & Thermal Sleeve Program.List of Attendees & Meeting Handout Encl ML20043B1701990-05-18018 May 1990 Forwards Revised Exemption Request from 10CFR50,Section III.G.2,App R for Fire Areas a & B,Adding Description of Specific Limited Combustibles That Exist Between Redundant Safe Shutdown Components in Fire Area a ML20043A5441990-05-16016 May 1990 Discusses Status of Safety & Performance Improvement Program Portion of B&W Owners Group EOP Review Project ML20043A2311990-05-11011 May 1990 Responds to Violation Noted in Insp Rept 50-346/90-08. Corrective Actions:Results of Analysis of Radiological Environ Samples & Radiation Measurements Included in 1989 Annual Radiological Environ Operating Rept ML20043A4901990-05-10010 May 1990 Forwards Summary of Differences Between Rev 5 to Compliance Assessment Rept & Rev 1 to Fire Area Optimization,Fire Hazards Safe Shutdown Evaluation, Vols 1-3.Rept Demonstrates Compliance W/Kaowool Wrap Removal ML20042F9801990-05-0404 May 1990 Provides Written Confirmation of Util Electronic Transfer of Payment of Invoice Number 10716 to Cover Third Quarterly Installment of Annual Fee for FY90 ML20042F5781990-05-0303 May 1990 Provides Status of Hpi/Makeup Nozzle & Thermal Sleeve Program.Nrc Approval Requested for Operation of Cycle 7 & Beyond Based on Program Results.Visual Insp of Thermal Sleeve Identified No Thermal Fatique Indications ML20042F0951990-04-30030 April 1990 Responds to Violations Noted in Insp Rept 50-346/90-02. Corrective Actions:Maint Technician Involved in Tagging Violation Counseled on Importance of Procedure Adherence W/ Regard to Personnel Safety ML20042F0841990-04-27027 April 1990 Responds to Violations Noted in Insp Rept 50-346/89-201 for Interfacing Sys LOCA Audit on 891030-1130.Corrective Actions:Plant Startup Procedure Will Be Revised Prior to Restart from Sixth Refueling Outage ML20042E7311990-04-27027 April 1990 Forwards Application for Amend to License NPF-3,deleting 800305 Order Requiring Implementation of Specific Training Requirements Which Have Since Been Superseded by INPO Accredited Training Program ML20042F1961990-04-27027 April 1990 Informs of Adoption of Reorganization Plan Re Plants on 900424.Reorganization Will Make No Changes in Technical or Financial Qualifications for Plants.Application for Amends to Licenses Adding Company as Licensee Will Be Submitted ML20043F7261990-04-20020 April 1990 Requests Exemption from 10CFR55.59(a)(2) to Permit one-time Extension of 6 Months for Reactor Operators & Senior Reactor Operators to Take NRC 1990 Requalification Exam. Operators Will Continue to Attend Training Courses ML20042E7091990-04-17017 April 1990 Forwards Annual Environ Operating Rept 1989 & Table 1 Providing Listing of Specific Requirements,Per Tech Spec 6.9.1.10 ML20012F5091990-04-0303 April 1990 Forwards Completed NRC Regulatory Impact Survey Questionnaire Sheets,Per Generic Ltr 90-01 ML20012F6001990-04-0202 April 1990 Submits Supplemental Response to Station Blackout Issues,Per NUMARC 900104 Request.Util Revises Schedule for Compliance W/Station Blackout Rule (10CFR50.63) to within 2 Yrs of SER Issuance Date ML20012E0181990-03-22022 March 1990 Forwards Application for Amend to License NPF-3,changing License Condition 2.C(4) Re Fire Protection Mods to Fire Extinguishers,Fire Doors,Fire Barriers,Fire Proofing,Fire Detection/Suppression & Emergency Lighting 1990-09-06
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l Docket No. 50-346 TotEDO
!i(}!kICIPN License No. NPF-3 ncomo p cmau Serial No. 1-431 %.~ ,
- s. . .,
May 22, 1984 mam Mr. C. E. Norelius, Director .
Division of Project and Resident Programs j United States Nuc1 car Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137
Dear Mr. Norelius:
l Toledo Edison acknowledges receipt of your April 18, 1984 letter (Log No.
1-946) and enclosures; Appendix, Notice of Viointion; and report 50-346/
84-01 (DPRP), referencing five apparent violations.
In your inspection report cover letter, you requested Toledo Edison to describe the steps we plan to take to strengthen our interim actions prior to the impicmentatio- of the Performance Enhancement Program. Subsequent to issuance of Inspection Report 84-01, on April 27, 1984, Toledo Edison met with representatives from Region III and provided a comprehensive up-date of the interim measures being taken. Based upon the discussions that ensued at that meeting and the comprehensive material presented.
Toledo Edison believes the request contained in Inspection Report 84-01 was satisfied.
Following an examination of the items of concern, Toledo Edison herein offers information regarding these items:
- 1. Violation: Technient Specification 6.3.1.6.e atatent The Station Review Board shall be responnihte for inventigation of all violations of the Technical Specifications in-cluding preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Vice-President-Nuclent and to the Company Nuclear Review Board.
Contrary to the above, completed Audit Finding Reports 1051-1, 977-2, 959-7, 959-8, 1001-1, 1001-4, 1001-5, 1001-6, 1072-1, 842-1, 906-1, 1069-1, and 1069-2 were not reviewed by the Station Review Board. Thin in a repent item of noncompliance.
This in a Severity 1.evel IV violation (Suppicment 1).
THE TOLEOO EDISON COMPANY EDISON PLAZA 300 MADIGON AVENUE TOLLDO OHIO 43052 9406070047 840601 1 PDR ADOCK 05000346 l G PDN MAY 2 41984
Docket No. 50-346 License No. NPF-3 [
Serial No.1-431 May 22, 1984 Page 2 Responset (1) Corrective action taken and the results achieved.
. A review of the completed Audit Finding Reports (AFR's) listed above indicated that two (2) were from internal <
audits and eleven (11) were from external audits. In-ternal audits are conducted within Toledo Edison organi-zations and external audits are conducted at the vendor's facilities.
Toledo Edison's review process requires the Station ,
Review Board (SRB) Subcommittee to review all internal audits for Technical Specification violations. The SRB Subcommittee submits their findings to the full SRB for appropriato action.
The SRB Subcommittee reviewed AFR 959-7 and 959-8 on March 8, 1984, and their findings were reviewed by the full SRB on March 14, 1984. No Technical Specification violations were identified. Therefore, with regard to the two internal AFR's, Toledo Edison complied with the Technical Specification requirements and AFR review practices.
With regard to the external AFR's (1051-1, 977-2, 1001-1, 1001-4, 1001-5, 1001-6, 1072-1, 842-1, 906-1, 1069-1, and 1069-2), Toledo Edison's position is that i they do not require r6 view by the SRB Subcommittee or the full SRB. External AFR's generally identify pro- i grammatic deficiencien with the vendor's implementation of his quality Assurance program.
(2) Corrective action taken to avoid further noncompliance.
The SRB Subcommitteu now receives closed internal AFR's by direct distribution f rom Quality Assurance.
Additionally, as a second check, the SRB Subcommittee will review the closed AFR Honthly Report on the Davis-Besse Maintenance Management System (DBMHS)
- 4onthly Report.
(3) 1 ate when full compliance will be achioved. l Full compliance was achieved March 14, 1984, when the SRB reviewed the SRB Subcommittee findings on AFR ;
959-7 and 959-8. !
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i I
I
Docket Noo 50-346 License No. NPF-3 Scrial No. 1-431 .
May 22. 1984 Page 0 l
[
- 2. Violation: 10 CFR 50, Armendix H. Criterion V stateu in part:
"Activitien affecting quality _shn11 he prescribed by documented instructions, procedurou or drawinga, et n type approprinto to the circumstances and shall be accomplished in accordance with these instructions, proceduren, or drawings..."
Contrary to the above, on February 9, 1984 instrument and control technicians woro using an uncontrolled drawing in the repair of core finod tank level indi-i cator 3Al.
This is a Severity 1ovel IV violation (Supplemont 1).
Responses (1) Corrective action taken and results achieved.
The use of information-only drawings in the Instrument
& Control (18C) Shop is a holdover from the situation which existed prior to the drawing control program.
The shops' developed their own marked-up drawings and have, out of familiarity, been reluctant to dispose of them. The drawings in question have boon removed from the 18C Shop.
(2) Correctivo action taken to avoid further noncomplianco.
Toledo Edison is pronently taking several measures to improve the control over information-only and uncon-trolled drawings. Davis-Basse Special Order No. 32 will be expanded to provido additional guidance over the use of information-only and uncontrolled drawings.
Outdated, marked-up, information-only drawings used in the field will be removed f rom all shop' s. reviewed by the staff, and compared with the existing drawinge, as a cross check, if necessary, and then disposed of.
Nuclear Safety Related information-only drawings may only be used for referenco purposes and, as a practico, will be discarded when no lonpar needed. The Special Order will specifically prohibit the use of such drawings for maintenance purposes in the field.
The une of uncontrolled Nuclent Gnfaty Related drawings for field maintenance purposos in the pinnt is prohibited.
Guidance will be provided in the Special Order to state that the drawings in instruction manunts should not be used and that corresponding controlled Station drawings should be utilir.ed for maintenanco purposes.
l .
t Docket N3. 50-346 1.icense No. NPF-3 Serini No. 1-431 May 22, 1981 Page 4 l
If a Nuclear Safety Related drawing in uncontrolled and is needed for maintenance purponen, Nuclear Facility Engineering will validate the drawing to the as-built condition prior to use.
(3) Date when full compliance will be achieved.
Full compliance will be achieved by July 30, 1984.
- 3. Violation: Technical Specit1 cation 6._8.1.a staten that written i proceduran shall be omtablished, implemented and '
maintaired covering the appitcable proceduren recom- _
mended in Appendix "A"_of Regulatory Guido L 3 3, ;
November, 1972. Appendix "A" of Regislatory Guide ;
1.33. November.1972 itata under Hection I, Admin- i
,tatrative Procedurse, item h entitled "I.og Entrien, Record Rotontion, and Review Proceduren." Administra-tive Procedura AD lH1H.02, " Performance of Survo11- i lance and Portodic Tentn," 8ection 4.2 staten once _a malfunctton han been idontifted to the shift super-vinor. . ."The tent may he niinpunded _ by tho 8ht f t Super-vinor unt11 the malfunct tonn _ are cleared, or it u.ay be, _
co,nteted m with the tent parnonnel making the adjunt=,
ment. The Shift Supervinor shall__ indicate the mittia=
tion in his log and on the_ tent _dattelency lint, if the_ Shift supervinor determinen that the dofteteney 1,n_ minor _nnd doen not aff6ct the operahtitty of equip; ment, the doficiency__nh_nll be noted on the tcat deitetency list and the tent continued to complotton." ,
AD lH lH29, Moction h.12 staten t hat af ter tbo Hhtt t. '
Hupervinor reviewn the te_nt resultn, he niiill nign the data cover sheet trdicating Technical Spectitentionn, ,
requirement a hava havn inet . . . "At thin point unicnolved ,
te_at dottciencien may extet an long as they_do not affect techntent_nportiten_ tion requiremonta or eqig ,
ment operahtitty." AD lH1H.02 Hortion $ and Fncinnure I requiron tent complotton hafore wohmittal to the phtft nopervinor for review.
i pontrary to the abryve g n Ifebrun L6. 19H4 dur,ing the_ _
l perf or_mance of tir 4011.01, the nh t t e _nuyervisor en-countcred a datletency nffeeting_aquip_m_cnt opor7iTt ty (the linf aty Fonturen Actient_ ton _.haque_nre) but_ didyt, muttpund _the t ent__or_ malto adju_nt men _t n al lowing _tlio_ t on_t t o cont inuel MT *>011.01 wan mu_b_m_it_to_d to t he aliif t_
mispe rv i no r p r i o r t o__t o_u t _r emp l e t i on ( t_he a r r ep t n_n c e j rttraria hn_d not hoon nigiled by_ tlie den _tannted tuviewar){ l and the ahlf t nupervisor nignud _t he _ dnta_ cover alicot, I i
l
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l Docket No. 50-346 1,1 cense No. NPF-3 Serial No. 1-431 Itay 22, 1984 Page 5 I
i with an unresolved tent deficiency that affected out-
, st9nding Technical Specification requirements. ,,,
l This is a Scvority 1.evel IV violation (Supplement 1).
Responnet (1) Corrective action taken and results achieved.
On February 6, 1984, whila performing ST 5031.01, Safety Features Actuation System (SFAS) Hontily Test.
l the computer was inoperable. At thin timo, :he Shift 1 Supervinor should have, but did not, suspend the test to reacheduto it when the computer was operable to meet the surveillance requirements of the Safety Fea-turen Actuation Sequencer. The acceptanco critoria was not signed of f when the Shitt Supervisor signed the tent. This was due to this test requiring the Donignated Reviewer to sign the acceptance critoria.
l llowever, the test la routed to the Donignated Reviewer l after the Shift Supervisor signs the test an por AD 1 1838.02, Performance of Surveillance and Periodit.
! Tests. On February 14, 1984 the test was rotun with l the computer verifying the Safety Featuren Actuation Sequencor surveillance requirements. Thin test was run prior to exceeding the Technical Specifica: Lou
, ocheduling requirements of February 17, 1984, 0840.
The Safety Features Actuation tioquencer was never inoperable.
(2) Corrective action taken to avoid further norcompliance.
To prevent the Bhift Supervinor from signing an incomplete test, a modification was writtei, to AD 1838.02, Performance of Surveillance and Psriodic Tents, instructing the Shift Supervisor t., either hold or suspend if the tent is unable to be completed.
A memo was written to the Shif t Supervisors to help clarify this matter.
The Bafety Featuren Actuation Surveillan:o Test van modified to have thu acceptance critorir nigned prior to submittal to the tihift Hupervisor. It van also modified to require the computer operahto prior to running the surveillance tent.
l (3) Data when full romp 11ance will be achieved.
Full comptinnee was achieved Hay 18, itH4, when the modification to AD 1838.02 and ST $031 01 were ap-proved.
. 4
._ s.;
DockstrN5. 50-346 License No. NPF-3 Serial No. 1-431 May 22, 1984 Page-6 t-
~4. Violation: 10 CFR 50 Appendix B Criterion III states in part:
" Measures shall be established to assure that ap-plicable regulatory requirements and the design Y..
basis, as defined in 10 CFR 50.2 and as specified in the license application, for those structures, systems and components to which this appendix ap--
plies are correctly translated into specifications, drawings, procedures, and instructions."
Contrary to the above, the original installation of the control room emergency ventilation system was not properly translated into drawing M-027A.
Drawing M-027A is Figure 9.4-1 in-the USAR and FSAR.
Specifically, the ductwork associated with isolation dampers HV-5301 F and HV-5311 F is shown geing to the turbine building lavatory when this ductwork really goes to the control room lavatory. Also, the duct-work associated with isolation dampers HV-5301 G and HV-5311 G is shown going to the control room lavatory when this ductwork really goes-to the turbine building c
lavatory.
This is'a' Severity Level IV violation (Supplement 1).
~
Response: (1) Corrective action taken and results achieved.
A review was performed of the control room emergency ventilation system design drawings, FSAR, and USAR.
This. review has concluded that dampers HV 5301G and HV 5311G are associated with ductwork going to the j; control room lavatory and dampers HV 5301F and HV
, 5311F are associated.with'the ductwork going to the di turbine building lavatory. Additional reviews of n ; equipment lists indicates these dampers are identical.
Based upon the reviews performed, Maintenance Work Order (MWO) 1-84-1490-00 was issued.to change the damper identification tags to reflect the correct configuration as shown in drawing M-027A, Revision 23.
(2) Corrective action taken to avoid further noncompliance.
The damper identification tags have been changed to reflect the current configuration as depicted in the design drawing.
- Docket No. 50-346'
' License No. NPF-3 Serial No. 1-431 May 22, 1984 Page 7 (3) Date when full compliance will be achieved.
Under MWO 1-84-1490-00, the damper identification tags were changed as shown in drawing M-027A, Rev. 23, and walked down in a field inspection on May 10. 1984.
Very truly'yours, ffk : "
RPC:SGW:nif
, cc: DB-1 NRC Resident Inspector A
F 1
2
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