Similar Documents at Salem |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M2101999-10-19019 October 1999 Forwards NRC Rept Number 17, Requal Tracking Rept from Operator Licensing Tracking Sys.Rept Was Used by NRC to Schedule Requalification Exam for Operators & Record Requal Pass Dates ML18107A5601999-10-18018 October 1999 Submits 30-day Fuel Clad Temp Rept,Iaw 10CFR50.46.Rept Describes Changes to Calculated Peak Clad Temp (PCT) for Salem Generating Station Large & Small Break LOCA Analyses ML18107A5531999-10-0808 October 1999 Forwards Summary Rept of Plant Startup & Power Ascension Testing for Sgs,Unit 2 Cycle 11,per Requirements of TS 6.9.1.1 ML18107A5561999-10-0707 October 1999 Requests Relief Associated with Containment Examinations at Hope Creek & Salem Generating Stations.Attachment 1 Includes Proposed Alternatives & Supporting Justification for Relief Requests ML18107A5501999-10-0505 October 1999 Provides Current Status of Pse&G Actions Re GL 98-01, Y2K Readiness of Computer Sys at Npps, for Salem Nuclear Generating Station,Units 1 & 2 & Hope Creek Nuclear Generating Station ML18107A5521999-10-0505 October 1999 Encourages NRC to Support Abb Combustion Engineering Nuclear Power Request for Priority Review of Generic TR Re Crossflow Ultrasonic Flow Measurement Sys ML18107A5591999-10-0505 October 1999 Informs That Nj Dept of Environ Protection Has No Comments on License Change Request S99-07 for Sgs,Units 1 & 2 IR 05000272/19990071999-09-28028 September 1999 Forwards Insp Repts 50-272/99-07 & 50-306/99-07 on 990721- 0831.One Potentially Safety Significant Issue Identified Dealing with Control Room Special Ventilation System.Four Addl Issues of Low Safety Significance Identified ML18107A5341999-09-22022 September 1999 Provides Data Re Operator Licensing Exam for Salem & Hope Creek Station,In Response to NRC Form 536 (7-1999) ML18107A5421999-09-22022 September 1999 Forwards Discharge Monitoring Rept for Salem Generating Station for Aug 1999.Rept Is Required by & Prepared Specifically for EPA & Nj Dept of Environ Protection ML20212B3631999-09-14014 September 1999 Forwards Rev 13 to Salem - Hope Creek Security Plan,Iaw 10CFR50.54(p).Summary of Proposed Changes to Plan,Encl. Encl Withheld ML18107A5331999-09-13013 September 1999 Provides Notification That PSEG Intends to Utilize ASME Code Case N-481 During Second ISI Interval at Sgs Units 1 & 2 ML18107A5351999-09-13013 September 1999 Informs That NRC Has Reviewed Pse&G Request Proposing to Modify TS Which Allow EDG to Be Operated for 24 Surveillance Test During Any Mode,Iaw 10CFR50.91(b) & Has No Comments ML18107A5321999-09-13013 September 1999 Forwards Revised 10CFR50.92 Evaluation to Clarify Util Response to Question Number 1 Re Amend to Modify TS 3/4 8.1, AC Power Sources. ML18107A5221999-09-0808 September 1999 Requests Approval to Use ASME Code Case N546,which Provides Alternative Qualification Requirements That Allow Personnel Most Familiar with Walkdown of Plant Sys,Like License Operators to Perform VT-2 Examinations ML18107A5231999-09-0808 September 1999 Forwards Salem Generating Station Semiannual Radioactive Effluent Release Rept for Jan-June 1999. Rept Summarizes Liquid & Gaseous Releases & Solid Waste Shipments from Salem Generating Station for Period of Jan-June 1999 ML18107A5181999-08-26026 August 1999 Forwards Ninety Day Rept for ISI Activities Conducted at Sgs,Unit 2 During Ninth Extended Outage & Tenth Refueling Outage.List of Encl,Provided ML18107A5061999-08-26026 August 1999 Provides First Feedback from Observation of NRC Insp Under Pilot Nuclear Power Plant Insp Program.Attached Are Completed Insp Feedback Forms for Procedure 71111, Attachment 21 & Procedure 71151 ML18107A4981999-08-26026 August 1999 Forwards Response to NOV That Resulted from Predecisional Enforcement Conference Conducted on 990624.Corrective Actions:Communications to Supervisors Reinforced Employee Right & Duty to Raise Nuclear Safety Issues ML18107A5051999-08-24024 August 1999 Informs That Nj Dept of Environ Protection Bureau of Nuclear Engineering Has Reviewed Request IAW Requirements of 10CFR50.91(b) & Has No Comments Re Amend to FOL Change Request S99-02 to Modify TS Re Penetration Valves ML18107A4921999-08-23023 August 1999 Provides Suppl Info Re 971024 Amend Request to Modify TS 3/4 7.7, Auxiliary Bldg Exhaust Air Filtration Sys. Util Withdraws from Request All Proposed Changes Associated with Filter Testing,Per Issuance of GL 99-02 ML18107A4911999-08-20020 August 1999 Forwards Revised Plant Attribute Libraries for Salem & Hope Creek Generating Stations,Iaw 10CFR50,App E,Vi, Emergency Response Data Sys, 3.b.Changes Are Identified by Rev Bars ML18107A4861999-08-19019 August 1999 Forwards NPDES Discharge Monitoring Rept, for Salem Generating Station for Month of Jul 1999.Rept Required by & Prepared Specifically for EPA & Nj Dept of Environ Protection ML18107A4831999-08-18018 August 1999 Submits Licensee Comments on NRC 990730 Ltr Which Provided Notification of Close Out of TAC Numbers MA0567 & MA0568 Re GL 92-01,Rev 1,Suppl 1 ML18107A4801999-08-13013 August 1999 Requests That Pse&Gs Contact in NUREG-0383, Directory of Compliance for Radioactive Matl Packages, Be Changed ML18107A4751999-08-0505 August 1999 Forwards Fitness for Duty Performance Data Rept for Six Month Period Ending 990630 ML20210M7571999-08-0404 August 1999 Forwards Response to Requesting Addl Info Re Status of Decommissioning Funding for Lgs,Pbaps & Sngs. Attachment Provides Restatement of Questions Followed by Response ML18107A4531999-07-20020 July 1999 Forwards Discharge Monitoring Rept for Salem Generating Station, for June 1999.Rept Is Required by & Prepared for EPA & Nj Dept of Environ Protection ML18107A4431999-07-0606 July 1999 Informs That Nj Dept of Environ Protection Bureau of Nuclear Engineering Has Reviewed Pse&G License Change Request S98-17 Re Permissible Enrichment Values for New Fuel Storage & Has No Comments ML20196J6301999-07-0101 July 1999 Requests Addl Info Re Status of Decommissioning Funding for Limerick Generating Station,Units 1 & 2,Peach Bottom Atomic Power Station,Units 1,2 & 3 & Salem Nuclear Generating Station,Units 1 & 2 ML18107A4181999-06-30030 June 1999 Submits Response to NRC Request for Info Re Y2K Readiness at Npps,Per GL 98-01,suppl 1.Disclosure Encl ML20209B6751999-06-29029 June 1999 Ack Receipt of from Dr Powell in Response to NRC Re Fitness for Duty.Attachment 2 of Will Be Withheld from Public Disclosure,Per 10CFR2.790 ML18107A4131999-06-25025 June 1999 Provides Further Clarification of Licensing & Design Basis for 125 Vdc Battery Margins for Sgs & HCGS for Meeting Station SBO & Loca/Loop Loading Requirements,Per Util 990426 Ltr & Discussion with NRC ML18107A4091999-06-22022 June 1999 Forwards Discharge Monitoring Rept for May 1999,containing Info as Required by Permit NJ0005622.Rept Prepared Specifically for EPA & Nj Dept of Environ Protection ML18107A4061999-06-21021 June 1999 Provides Supplemental Info to Proposed License Amend, Modifying TS 3/4 7.7, Auxiliary Bldg Exhaust Air Filtration Sys. Info Re Acceptance Criterion Discussed ML18107A3691999-06-11011 June 1999 Forwards Corrected Monthly Operating Rept for Apr 1999 for Salem Generating Station,Unit 1.Original Submittal Contained Typo for year-to-date Value for Numbers of Hours Generator Was on Line (Service Hours) ML18107A3641999-06-0404 June 1999 Requests Enforcement Discretion for TS 3/4.6.2.3 Re Containment Cooling Sys for Salem Generating Station,Unit 1 ML18107A3561999-06-0303 June 1999 Informs That Nj Dept of Environ Protection Bureau of Nuclear Engineering Has Reviewed Pse&G License Change Request S99-05 & Has No Comments ML18107A3611999-05-27027 May 1999 Forwards Responses to NRC 990301 & 990323 RAIs for Salem & Hope Creek Generating Stations Relating to GL 96-05 ML18107A3301999-05-24024 May 1999 Forwards Suppl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety Related Power Operated Gate Valves. Encl Contains Methodology Used in Determination of Pressure Locking Susceptibility of PORVs Block Valves ML18107A3371999-05-21021 May 1999 Forwards NPDES Discharge Monitoring for Salem Generating Station for Apr 1999, Containing Info as Required by Permit NJ0005622 ML18107A3291999-05-20020 May 1999 Forwards Redacted Response to NRC 990322 RAI Re Notification of Licensed Operator That Tested Positive for Alcohol. Attachment 2 Withheld,Per 10CFR2.790(a)(6) ML18107A3031999-05-18018 May 1999 Provides Summary of Changes to NRC Commitments That Have Been Made But Not Reported by Other Means,Iaw with NEI Process for Managing NRC Commitments ML18107A2891999-05-13013 May 1999 Forwards Rev 36 to Pse&G Nuclear Business Unit Emergency Plan. Rev 36 Incorporates Changes to Section 1-3,6 & 7 & 9-17.Attached Copy Includes All Sections of EP for Completeness ML18107A2951999-05-12012 May 1999 Submits SG Tube Plugging Rept,Per Plant TS 4.4.6.5.a.Total of 47 Tubes Were Plugged During SG Tube Insps,Which Were Completed During Plant Tenth RFO ML18107A2861999-05-11011 May 1999 Forwards Rev 0 to NFS-0174, COLR for Salem Unit 2 Cycle 11. COLR Rept Was Received by Util as Part of Reload SE ML18107A2481999-04-29029 April 1999 Forwards 1998 Annual Radiological Environ Operating Rept for Salem & Hope Creek Generating Stations. Rept Summarizes Results of Radiological Environ Surveillance Program for 1998 ML18107A2511999-04-27027 April 1999 Submits 30-day Fuel Clad Temp Rept for Salem Generating Station,Units 1 & 2.Rept Describes Changes to Calculated Peak Clad Temp (PCT) for Plant Large & Small LOCA & Small Break LOCA Analyses ML18107A2631999-04-26026 April 1999 Provides Clarification on Licensing & Design Basis for 125 Vdc Battery Margins for Sgs & HCGS for Meeting SBO & Loca/ LOOP Loading Requirements ML18107A2371999-04-26026 April 1999 Forwards Corrected Response to NRC RAI Re Licensee Request for Change to TS Permissible Enrichment Values for New Fuel Storage.Incorrect Attachment Was Provided with Util 990412 Ltr to Nrc.Encl Supersedes 990412 Submittal 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML18107A5601999-10-18018 October 1999 Submits 30-day Fuel Clad Temp Rept,Iaw 10CFR50.46.Rept Describes Changes to Calculated Peak Clad Temp (PCT) for Salem Generating Station Large & Small Break LOCA Analyses ML18107A5531999-10-0808 October 1999 Forwards Summary Rept of Plant Startup & Power Ascension Testing for Sgs,Unit 2 Cycle 11,per Requirements of TS 6.9.1.1 ML18107A5561999-10-0707 October 1999 Requests Relief Associated with Containment Examinations at Hope Creek & Salem Generating Stations.Attachment 1 Includes Proposed Alternatives & Supporting Justification for Relief Requests ML18107A5501999-10-0505 October 1999 Provides Current Status of Pse&G Actions Re GL 98-01, Y2K Readiness of Computer Sys at Npps, for Salem Nuclear Generating Station,Units 1 & 2 & Hope Creek Nuclear Generating Station ML18107A5521999-10-0505 October 1999 Encourages NRC to Support Abb Combustion Engineering Nuclear Power Request for Priority Review of Generic TR Re Crossflow Ultrasonic Flow Measurement Sys ML18107A5591999-10-0505 October 1999 Informs That Nj Dept of Environ Protection Has No Comments on License Change Request S99-07 for Sgs,Units 1 & 2 ML18107A5341999-09-22022 September 1999 Provides Data Re Operator Licensing Exam for Salem & Hope Creek Station,In Response to NRC Form 536 (7-1999) ML20212B3631999-09-14014 September 1999 Forwards Rev 13 to Salem - Hope Creek Security Plan,Iaw 10CFR50.54(p).Summary of Proposed Changes to Plan,Encl. Encl Withheld ML18107A5321999-09-13013 September 1999 Forwards Revised 10CFR50.92 Evaluation to Clarify Util Response to Question Number 1 Re Amend to Modify TS 3/4 8.1, AC Power Sources. ML18107A5331999-09-13013 September 1999 Provides Notification That PSEG Intends to Utilize ASME Code Case N-481 During Second ISI Interval at Sgs Units 1 & 2 ML18107A5351999-09-13013 September 1999 Informs That NRC Has Reviewed Pse&G Request Proposing to Modify TS Which Allow EDG to Be Operated for 24 Surveillance Test During Any Mode,Iaw 10CFR50.91(b) & Has No Comments ML18107A5231999-09-0808 September 1999 Forwards Salem Generating Station Semiannual Radioactive Effluent Release Rept for Jan-June 1999. Rept Summarizes Liquid & Gaseous Releases & Solid Waste Shipments from Salem Generating Station for Period of Jan-June 1999 ML18107A5221999-09-0808 September 1999 Requests Approval to Use ASME Code Case N546,which Provides Alternative Qualification Requirements That Allow Personnel Most Familiar with Walkdown of Plant Sys,Like License Operators to Perform VT-2 Examinations ML18107A4981999-08-26026 August 1999 Forwards Response to NOV That Resulted from Predecisional Enforcement Conference Conducted on 990624.Corrective Actions:Communications to Supervisors Reinforced Employee Right & Duty to Raise Nuclear Safety Issues ML18107A5181999-08-26026 August 1999 Forwards Ninety Day Rept for ISI Activities Conducted at Sgs,Unit 2 During Ninth Extended Outage & Tenth Refueling Outage.List of Encl,Provided ML18107A5061999-08-26026 August 1999 Provides First Feedback from Observation of NRC Insp Under Pilot Nuclear Power Plant Insp Program.Attached Are Completed Insp Feedback Forms for Procedure 71111, Attachment 21 & Procedure 71151 ML18107A5051999-08-24024 August 1999 Informs That Nj Dept of Environ Protection Bureau of Nuclear Engineering Has Reviewed Request IAW Requirements of 10CFR50.91(b) & Has No Comments Re Amend to FOL Change Request S99-02 to Modify TS Re Penetration Valves ML18107A4921999-08-23023 August 1999 Provides Suppl Info Re 971024 Amend Request to Modify TS 3/4 7.7, Auxiliary Bldg Exhaust Air Filtration Sys. Util Withdraws from Request All Proposed Changes Associated with Filter Testing,Per Issuance of GL 99-02 ML18107A4911999-08-20020 August 1999 Forwards Revised Plant Attribute Libraries for Salem & Hope Creek Generating Stations,Iaw 10CFR50,App E,Vi, Emergency Response Data Sys, 3.b.Changes Are Identified by Rev Bars ML18107A4831999-08-18018 August 1999 Submits Licensee Comments on NRC 990730 Ltr Which Provided Notification of Close Out of TAC Numbers MA0567 & MA0568 Re GL 92-01,Rev 1,Suppl 1 ML18107A4801999-08-13013 August 1999 Requests That Pse&Gs Contact in NUREG-0383, Directory of Compliance for Radioactive Matl Packages, Be Changed ML18107A4751999-08-0505 August 1999 Forwards Fitness for Duty Performance Data Rept for Six Month Period Ending 990630 ML20210M7571999-08-0404 August 1999 Forwards Response to Requesting Addl Info Re Status of Decommissioning Funding for Lgs,Pbaps & Sngs. Attachment Provides Restatement of Questions Followed by Response ML18107A4431999-07-0606 July 1999 Informs That Nj Dept of Environ Protection Bureau of Nuclear Engineering Has Reviewed Pse&G License Change Request S98-17 Re Permissible Enrichment Values for New Fuel Storage & Has No Comments ML18107A4181999-06-30030 June 1999 Submits Response to NRC Request for Info Re Y2K Readiness at Npps,Per GL 98-01,suppl 1.Disclosure Encl ML18107A4131999-06-25025 June 1999 Provides Further Clarification of Licensing & Design Basis for 125 Vdc Battery Margins for Sgs & HCGS for Meeting Station SBO & Loca/Loop Loading Requirements,Per Util 990426 Ltr & Discussion with NRC ML18107A4061999-06-21021 June 1999 Provides Supplemental Info to Proposed License Amend, Modifying TS 3/4 7.7, Auxiliary Bldg Exhaust Air Filtration Sys. Info Re Acceptance Criterion Discussed ML18107A3691999-06-11011 June 1999 Forwards Corrected Monthly Operating Rept for Apr 1999 for Salem Generating Station,Unit 1.Original Submittal Contained Typo for year-to-date Value for Numbers of Hours Generator Was on Line (Service Hours) ML18107A3641999-06-0404 June 1999 Requests Enforcement Discretion for TS 3/4.6.2.3 Re Containment Cooling Sys for Salem Generating Station,Unit 1 ML18107A3561999-06-0303 June 1999 Informs That Nj Dept of Environ Protection Bureau of Nuclear Engineering Has Reviewed Pse&G License Change Request S99-05 & Has No Comments ML18107A3611999-05-27027 May 1999 Forwards Responses to NRC 990301 & 990323 RAIs for Salem & Hope Creek Generating Stations Relating to GL 96-05 ML18107A3301999-05-24024 May 1999 Forwards Suppl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety Related Power Operated Gate Valves. Encl Contains Methodology Used in Determination of Pressure Locking Susceptibility of PORVs Block Valves ML18107A3291999-05-20020 May 1999 Forwards Redacted Response to NRC 990322 RAI Re Notification of Licensed Operator That Tested Positive for Alcohol. Attachment 2 Withheld,Per 10CFR2.790(a)(6) ML18107A3031999-05-18018 May 1999 Provides Summary of Changes to NRC Commitments That Have Been Made But Not Reported by Other Means,Iaw with NEI Process for Managing NRC Commitments ML18107A2891999-05-13013 May 1999 Forwards Rev 36 to Pse&G Nuclear Business Unit Emergency Plan. Rev 36 Incorporates Changes to Section 1-3,6 & 7 & 9-17.Attached Copy Includes All Sections of EP for Completeness ML18107A2951999-05-12012 May 1999 Submits SG Tube Plugging Rept,Per Plant TS 4.4.6.5.a.Total of 47 Tubes Were Plugged During SG Tube Insps,Which Were Completed During Plant Tenth RFO ML18107A2861999-05-11011 May 1999 Forwards Rev 0 to NFS-0174, COLR for Salem Unit 2 Cycle 11. COLR Rept Was Received by Util as Part of Reload SE ML18107A2481999-04-29029 April 1999 Forwards 1998 Annual Radiological Environ Operating Rept for Salem & Hope Creek Generating Stations. Rept Summarizes Results of Radiological Environ Surveillance Program for 1998 ML18107A2511999-04-27027 April 1999 Submits 30-day Fuel Clad Temp Rept for Salem Generating Station,Units 1 & 2.Rept Describes Changes to Calculated Peak Clad Temp (PCT) for Plant Large & Small LOCA & Small Break LOCA Analyses ML18107A2371999-04-26026 April 1999 Forwards Corrected Response to NRC RAI Re Licensee Request for Change to TS Permissible Enrichment Values for New Fuel Storage.Incorrect Attachment Was Provided with Util 990412 Ltr to Nrc.Encl Supersedes 990412 Submittal ML18107A2631999-04-26026 April 1999 Provides Clarification on Licensing & Design Basis for 125 Vdc Battery Margins for Sgs & HCGS for Meeting SBO & Loca/ LOOP Loading Requirements ML18107A2411999-04-22022 April 1999 Forwards Draft Revised Pages 4.1 & 4.2 of Nuclear Business Unit Emergency Plan for Hope Creek & Salem Generating Stations.Changes Are Noted in Italics ML18107A1841999-04-14014 April 1999 Forwards PSEG Annual Rept for 1998, & PECO Annual Rept for 1998. Stockholders Annual Rept of Each Owner & Cash Flow Statements Showing 1998 Actual & 1999 Projected Cash Flow with Explanation Encl ML18107A1981999-04-12012 April 1999 Responds to 990312 RAI Re Request for Change to TSs Permissible Enrichment Values for New Fuel Storage,Which Was Submitted on 990202 ML18107A1691999-04-12012 April 1999 Forwards Proprietary & non-proprietary Epips,Including Rev 17 to EPIP 807,rev 1 to NC.EP-EP.ZZ-0801(Q) & Rev 2 to NC.EP-EP.ZZ-0806(Q) & Revised EPIPs Table of Contents. Proprietary Info Withheld ML20205K4541999-04-0808 April 1999 Forwards Revised Info Re 990330 NRC Nuclear Power Reactor Licensee Financial Qualifications & Decommissioning Funding Assurance Status Rept ML18106B1491999-04-0505 April 1999 Forwards Drafts of Proposed Changes to Pages 4.1 & 4.2 of Emergency Plan,Which Are Contained on Page 4.2 & Noted in Italics & Underlined ML20205F8981999-03-31031 March 1999 Provides Info Re Status of Decommissioning Funding for LGS, Units 1 & 2,PBAPS,Units 1,2 & 3 & Sgs,Units 1 & 2,per Requirements of 10CFR50.75(f)(1) ML18106B1431999-03-31031 March 1999 Forwards Pse&G Rept on Financial Min Assurance for Period Ending 981231 for Hope Creek,Salem,Units 1 & 2 & Pbaps,Units 2 & 3,IAW 10CFR50.75 ML18107A2201999-03-30030 March 1999 Forwards Final Exercise Rept for 980303,full-participation Plume Exposure Pathway Exercise & 980505-07, full-participation Ingestion Pathway Exercise of Offsite Radiological Emergency Response for Salem & Hope Creek 1999-09-08
[Table view] Category:UTILITY TO NRC
MONTHYEARML18095A4881990-09-17017 September 1990 Requests Regional Waiver of Compliance from Tech Spec 3.6.2.3, Containment Cooling Sys. Waiver Requested in Order to Allow Replacement of Containment Fan Cooler Unit Motor #22 W/O Requiring Plant Shutdown ML18095A4901990-09-13013 September 1990 Provides Supplemental Info Applicable to Clarification of 10CFR50,App R Exemption Request Re Fire Suppression Sys for Panel 335,per NRC Request ML20059E6821990-09-0404 September 1990 Forwards Info Re Temporary Mod to Security Plan Concerning Protected Area.Info Withheld ML18095A4641990-08-31031 August 1990 Forwards Revised Response to NRC Bulletin 88-004 Re Potential pump-to-pump Interaction.Util Pursuing Permanent Solution to Issue & Will Implement Appropriate Permanent Field Change by End of Unit 1 10th Refueling Outage ML18095A4621990-08-31031 August 1990 Provides Revised Response to Generic Ltr 89-13, Svc Water Problems Affecting Safety-Related Equipment. Only HXs Exhibiting Unsatisfactory Test Results Will Be Inspected & Possibly Cleaned ML18095A4431990-08-30030 August 1990 Forwards Salem Generating Station Semiannual Radioactive Effluent Release Rept,Jan-June 1990 & Rev 6 to Odcm. ML18095A4531990-08-30030 August 1990 Forwards RERR-28, Salem Generating Station Semiannual Radioactive Effluent Release Rept for Jan-June 1990 & Revised Odcm.W/O Revised ODCM ML18095A4391990-08-29029 August 1990 Forwards Semiannual Rept Re fitness-for-duty Performance Data for 6-month Period Ending 900630,per 10CFR26.71(d).Rept Includes Testing Results,Random Testing Program Results & Confirmed Positive Tests for Specific Substances ML18095A4421990-08-28028 August 1990 Clarifies 900710 Request for Amends to Licenses DPR-70 & DPR-75,changing Sections I & M.Under Proposed Change,Section I Should Be Changed to Read Section 2.J for License DPR-70 & Section M Changed to Read Section 2.N for License DPR-75 ML20059B6611990-08-22022 August 1990 Confirms That 10 Anchor/Darling Model S350W Swing Check Valves Installed at Plant,Per NRC Bulletin 89-002.All 18 Valves Inspected & Retaining Block Studs Replaced W/Upgraded Matl.No Crack Noted on Any Studs Which Were Replaced ML20059C2861990-08-21021 August 1990 Provides Correction to 900810 Response to Request for Addl Info Re Util Request for Restatement of OL Expiration Dates ML18095A4151990-08-10010 August 1990 Forwards Response to Request for Addl Info Re Reinstatement of OL Expiration Dates Based on Original Issuance of Ols. Advises That Correct Expiration Date for OL Proposed to Be 200418 ML18095A4091990-08-0909 August 1990 Forwards Responses to NRC Comments Re Plant Simulator Certification for 10CFR55.45(b)(2),per 891228 Ltr ML18095A4061990-08-0808 August 1990 Forwards Corrected marked-up Pages for Tech Spec Table 3.3-11 Re Subcooling Margin Monitor & Reactor Vessel Level Instrumentation Sys,Per 900223 Ltr.Administrative Changes Made as Indicated ML18095A3861990-07-30030 July 1990 Forwards Listing of Station Blackout Major Audit Items Resolution Scope,Per Station Blackout Schedule Commitment ML18095A3661990-07-26026 July 1990 Forwards Decommissioning Repts for Hope Creek,Peach Bottom & Salem Nuclear Generating Stations ML18095A3761990-07-26026 July 1990 Forwards Decommissioning Repts & Certification of Financial Assurance for Plants ML18095A3721990-07-24024 July 1990 Forwards Rept & Certification of Financial Assurance for Decommissioning for Plants,Per 10CFR50.75 ML18095A3751990-07-18018 July 1990 Provides Status of Commitments Made to NRC by Util in 900109 Ltr Re NUREG-0737,Item II.D.1,per 900628 Telcon ML18095A3741990-07-18018 July 1990 Provides Supplemental Info Re Facility sub-cooling Margin Monitor ML18095A3611990-07-18018 July 1990 Responds to NRC Bulletin 90-001, Loss of Fill-Oil in Transmitters Mfg by Rosemount. ML18095A3621990-07-18018 July 1990 Forwards Corrected Tech Spec Page 3/4 3-5 for License Change Request 89-12 Submitted on 891227 & 900521 ML18095A3591990-07-13013 July 1990 Corrects Typo in 900702 Response to Generic Ltr 90-04 Re Schedule for Completion of Remaining Open Items ML18095A3471990-07-11011 July 1990 Responds to NRC 900611 Ltr Re Violations Noted in Insp Repts 50-272/90-14 & 50-311/90-14.Corrective Actions:Directive from Radiation Protection Mgt to All Radiation Protection Personnel Issued Re Control of Compliance Agreement Sheets ML18095A3451990-07-10010 July 1990 Forwards Addl Info Re License Change Request 89-03 Re Reactor Trip Sys Instrumentation ML18095A3461990-07-10010 July 1990 Responds to NRC 900608 Ltr Re Violations Noted in Insp Repts 50-272/90-12 & 50-311/90-12.Corrective Actions:Assessment of ECCS & Component Performance Undertaken & ECCS Flow Testing Procedure Upgraded to Address Human Factors ML18095A3491990-07-10010 July 1990 Forwards Jn Steinmetz of Westinghouse 900614 Ltr Re Reassessment of Util Response to Bulletin 88-002 ML18095A3481990-07-10010 July 1990 Submits Supplemental Rept Identifying Root Cause of Missed Commitment & Corrective Actions to Assure Future Compliance Re Implementation of Mods to Facility PASS ML18095A3441990-07-0909 July 1990 Provides Written Notification Re Change in Calculated Peak Clad Temp,Per 900606 Verbal Notification ML18095A3281990-07-0202 July 1990 Responds to NRC 900530 Ltr Re Violations Noted in Insp Repts 50-272/90-09 & 50-311/90-09.Corrective Actions:Util Intends to Use Nuclear Shift Supervisor as Procedure Reader & EOP, Rev 2 Under Development ML18095A3301990-07-0202 July 1990 Responds to Generic Ltr 90-04 Re Status of Licensee Implementation of Generic Safety Issues.Table Describing Status of Generic Safety Issue Implementation Encl ML18095A3391990-06-29029 June 1990 Forwards Correction to 890913 License Change Request 88-09, Consisting of Tech Spec Page 3/4 4-13 ML18095A3221990-06-28028 June 1990 Provides Supplemental Info Re 900223 Proposed Revs to Tech Specs for Reactor Vessel Level Instrumentation Sys.Tables 3.3-11a & 3.3-11b Should Be Combined Into Single Table ML18095A3231990-06-28028 June 1990 Responds to NRC 900518 Ltr Re Violations Noted in Insp Repts 50-272/90-10,50-311/90-10 & 50-354/90-07.Two Noncited Violations Disputed.Util fitness-for-duty Program Exceeds Part 26 Requirements for Positive Blood Alcohol Limits ML18095A3241990-06-28028 June 1990 Forwards Retyped Pages to 871224 License Change Request 87-15 & Modified,Per 900620 Ltr ML18095A3211990-06-26026 June 1990 Requests 30-day Extension Until 900730 to Provide Completion Schedule to Resolve Audit Findings Re Station Blackout ML18095A3161990-06-25025 June 1990 Forwards Supplemental Info Re Response to Generic Ltr 88-14. All Committed Actions Complete as of 900613 ML18095A3141990-06-25025 June 1990 Provides Schedule Change for Implementation of Control Room Mods.Schedule Modified to Address Overhead Annunciator Human Engineering Discrepancies During Phase III ML18095A3201990-06-25025 June 1990 Responds to NRC 900524 Ltr Re Violations Noted in Insp Repts 50-272/90-11 & 50-311/90-11.Corrective Actions:All Overdue Operations & Maint Procedure Files Reviewed for Outstanding Rev Requests & Procedure Upgrade Program Initiated ML18095A3001990-06-20020 June 1990 Provides Addl Info Re Application for Amend to Licenses DPR-70 & DPR-75 Concerning Turbine Valve Surveillance Interval,Per 900320 Request.Util Adding Direction to Personnel If Unnacceptable Flaws Found ML20043H6221990-06-20020 June 1990 Provides Supplemental Info Re NRC Bulletin 88-008 for Fifth Refueling Outage.Detailed Test Rept Being Prepared to Document Results of Each Individual Insp Re Insulation, Hangers & High Energy Break Areas ML18095A2991990-06-20020 June 1990 Forwards Westinghouse Affidavit Supporting 900412 Request for Withholding Proprietary Info from Public Disclosure Per 10CFR2.790 ML18095A2721990-06-0808 June 1990 Responds to NRC 900329 Ltr Re Weaknesses Noted in Insp Repts 50-272/90-80 & 50-311/90-80.Corrective Actions:Fire Doors Placed on Blanket Preventive Maint Work Order & Damaged Fire Doors Will Be Repaired Immediately ML18095A2711990-06-0606 June 1990 Submits Info in Support of 900522 Verbal Request for Relief from Requirements of ASME Section XI ML18095A2611990-06-0101 June 1990 Forwards Corrected Operating Data Rept, Page for Apr 1990 Monthly Operating Rept ML18095A2521990-06-0101 June 1990 Forwards Application in Support of Request for Renewal of NJPDES Permit NJ0005622,per Requirements of Subsection 3.2 of Plant Environ Protection Plan,Nonradiological ML18095A2591990-06-0101 June 1990 Forwards Corrected Unit Shutdown & Power Reductions, Page for Apr 1990 Monthly Operating Rept ML18095A2411990-05-30030 May 1990 Submits Special Rept 90-4 Addressing Steam Generator Tube Plugged During Fifth Refueling Outage.Plugging Completed on 900516.Cause of Tube Degradation Attributed to Normal Wear Due to Erosion/Corrosion Factors ML18095A2431990-05-30030 May 1990 Informs of Util Plans Re Facility Cycle 6 Reload Core, Expected to Achieve Burnup of 16600 Mwd/Mtu.All Postulated Events within Allowable Limits Based on Review of Basis of Cycle 6 Reload Analysis & Westinghouse SER ML18095A2531990-05-29029 May 1990 Provides Addl Info Re End of Life Moderator Temp Coefficient.Feedback Used in Steam Line Break Has No Relationship to Full Power Moderator Density Coefficient 1990-09-04
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O PSEG Public Crvice Electnc and Gas Company ' P.O. Box 236 Hancocks Bridge. New Jersey 08038
. Nuclear Department July 13, 1984 Regional Administrator, Region 1 U. S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406 Attention: Mr. Richard W. Starostecki, Director Division of Project and Resident Programs
Dear Mr. Starostecki:
NRC COMBINED INSPECTION 50-272/84-15 AND 50-311/84-15 SALEM GENERATING STATION L UNITS NO. 1 AND 2 DOCKET NOS. 50-272 AND 50-311 During the subject inspection conducted on April 12 to May 8, 1984, three violations were observed involving failure to follow procedures for feedwater system cleanup strainer operation and review of reactor trips, failure to take corrective action to ensure restoration of rod position indication and timely testing of diesel generators following a loss of 2B vital bus, and f ailure to develop a complete and accurate Master Equipment List (MEL) based on observed misclassifications. The following are PSE&G's responses to this Notice of Violation.
NOTICE OF VIOLATION Item A Technical Specification 6.8.1.a requires that written procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978 be implemented.
- 1. Integrated Operating Procedure (IOP) 8, Maintaining Hot Standby (HSB), Revision 1, requires that Operating Instruction (OI) III.9.3.4, Placing the Condensate System in Service for Cleanup, Revision 0, be carried out if the plant will remain in HSB for more than three hours. OI III.9.3.4 roquires that valves 21-24BF13 be closed.
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Mr.JRichard W. Starostecki 7/13/84 Contrary-To The Above:
21-24BF13 were not closed during the period between a unit trip at 9:17 a.m. on April 6, 1984 and a water hammer event which occurred while stroke testing feedwater_ regulating valve 23BF19 at 4:33 p.m. on April 6, 1984 with the unit in HSB.
- 2. Administrative Directive (AD) 16, Post Reactor Trip / Safety Injection Review, Revision 4 requires that if the cause of the event is not clearly determined, then the results of the investigation shall be presented to SORC for thorough review. Upon completion of the SORC evaluation, the Committee shall make recommendations to the General Manager - Salem Operations on reactor startup.
Contrary To The Above:
On April 23, 1984, the acting operations Manager approved reactor startup without presenting the investigation to SORC for thorough review and recommendation to the General Manager before reactor startup, after a reactor trip for which the cause had not been clearly determined, even though evidence was available to show that the feedwater flow indication was not as expected and contributed to the cause as determined during a startup on April 29, 1984, .following a similar reactor trip on April 27, 1984.
Response to Item A
- 1. CORRECTIVE STEPS WHICH HAVE BEEN TAKEN AND THE RESULTS ACHIEVED:
- 1. Procedural steps have been established to close the BF22's when entering Hot Standby. This has been included in the Reactor Trip Procedure (EI I-4.3) and the Minimum Load to Hot Standby Procedure (IOP-5). The procedure of testing the BF19's and BF40's (SP(0) 4.0.5-V-MD) has been changed to add a step to ensure that the BF13's and the BF22's are closed prior to stroking. These changes clarify the existing procedures to prevent recurrence.
- 2. All reactor trips or safety injections will be reviewed by the Station Operations Review Committee (SORC) prior to startup authorization. Only the General Manager -
Salem Operations will have the authority to either grant or deny approval for startup based on the SORC's recommendations.
Mr. Richard W. Starostecki 7/13/84
- 2. CORRECTIVE STEPS WHICH WILL BE TAKEN TO AVOID FURTHER VIOLATIONS:
- 1. Operating Procedures are currently being rewritten to change the initial conditions to require that either the lineup for the procedure be performed or a Components in Off-Normal Position report be generated, and all discrepancies be resolved, prior to performing the applicable procedure.
- 2. Administrative Directive 16 is in the process of being revised in order to reflect the new requirements.
- 3. DATE WHEN FULL COMPLIANCE WILL BE ACHIEVED:
- 1. This will be completed for all applicable procedures by July 1986; which will be part of the two year review.
- 2. The revision to AD-16 will be issued by August 3, 1984.
Item B The May 6, 1983 Order Modifying the License Effective Immediately required that the licensee implement and/or maintain the items specified in the licensee's letter dated April 28, 1983.
The licensee's April 28, 1983 letter stated that the Master Equipment List (MEL) was required to be verified complete and accurate for O list systems by May 1983.
Contrary To The Above:
On May 1, 1984, the MEL was not complete and accurate as indicated in the examples below. Even though the MEL identified the components involved as safety related and functionally safety related components respectively in the non-safety related portion of the feedwater system, misclassifications occurred as result of failure of the MEL to also classify them as components in the safety related protection and engineered safety features actuation systems, respectively.
a) Work Order MD 946229 was not classified as safety related for replacement of the No. 23 Feedwater Flow Nozzle F-659-2; and, b) Work Order MD 946237 was not classified as safety related for work on the No. 23 Feedwater Main Regulating Bypass Valvo (23BP40).
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Mr. Richard W. Starostecki 7/13/84 Reply to Item B:
The report stated that the MEL was not complete and accurate, and cited two examples:
In the first example, a work order involving the feedwater flow nozzle was not classified as safety related, although the nozzle was classified as safety related on the MEL (reference--Salem Unit 2 Controls Instrument Section of MEL, page 65, listing for F-0659). In the second example, a work order involving a feedwater main regulating bypass valve (23BF40) was not classified as safety related, although it was classified as functionally safety related on the MEL (reference--Salem Unit 2 Control valve Section of MEL, page 17, listing for 23BF040).
The report contends that the MEL was not " complete and accurate" .
because " misclassifications occurred as a result of failure of the MEL to also clrssify them as components in the safety related protection and engineered safety features actuation systems." We do not agree that the MEL was not " complete and accurate" for these items, as, in fact, both items were classified as safety related in the MEL. We also do not agree that it is necessary to list these components as part of the protection systems, or that failure to do so is a cause of misclassification. We therefore do not believe a violation has occurred.
It is our belief that the work order misclassifications occurred due to personnel unfamiliarity with the fact that a certain limited number of plant controls components which provide inputs to the reactor protection system for reactor trip or perform functions initiated by the protection system are located in the turbine building by the very nature of their function and plant design, and hence also in locations which are not generally understood to contain safety-related equipmant. The detailed logic for these classifications and a listi..g of the specific equipment is contained in a document, CD-M-60, which is appended to the MEL Instructions for information, but which is not required to be consulted directly when making equipment classifications.
In order to preclude recurrence of such misclassifications the following actions are being taken:
- 1. To ensure personnel familiarity with the existence of certain safety-related components in the turbine area, and with the definitions of functionally safety related and non-functionally safety related clansifications, a specific training program has been developed and is being presented to Station personnel who clis.41fy work orders and to appropriate Ouality Assurance and Nuclear Engineering personnel.
Mr. Richard W. Starostecki 7/13/84
- 2. The MEL systems list will be modified to specificially highlight systems which may contain safety-related components in plant areas not normally associated with safety functions. This effort will be complete in August, 1984.
- 3. Additionally, efforts are underway to provide more frequent issuance of revisions to the MEL. Computer programming has been completed to permit page revisions to the MEL, which will be issued on a more timely basis than the current bi-annual complete issue. This effort will begin in July, 1984, and will ensure that the most up-to-date information is in the possession of users.
Item C Criterion XVI of 10 CFR 50, Appendix B requires that the licensee's Ouality Assurance Program (OAP) establish measures to assure that conditions adverse to quality be promptly identified and corrected. Section 12.2.16 of the SGS-UPSAR, the licensee OAP, requires that the General Manager - Salem Operations assure that conditions adverse to quality are promptly !dentified and corrected for activities involving operations.
Contrary To The Above The licensee did not take adequate corrective action for the events reported in LER 311/84-006, in that adequate procedures have not been developed to ensure that rod position indication could be restored in sufficent time so that the 2A and 2C Emergency Diesel Generators could be tested within the one hour required by Technical Specification 4.8.1.1.2.a.2 for events such as the 2B vital bus being deenergized on March 18, 1984.
Reply to Item C:
- 1. CORRECTIVE STEPS WHICH HAVE BEEN TAKEN AND THE RESULTS ACHIEVED:
The Operations Department had previously identified the need for Operating Procedures addressing the loss of one or more electrical busses. This included Vital and Group busses of all voltages, Vital Instrument busses, all DC busses, and Miscellaneous AC panels. The Department recognized that these new procedures should also be in an Abnormal Operating Procedure f o rma t . Therefore, they were included in the AOP project currently underway. These actions were all started prior to the event in question.
p-- T-Mr. Richard W. Starostecki 7/13/84 2.- CORRECTIVE STEPS WHICH WILL BE TAKEN TO AVOID FURTHER VIOLATIONS:
This event exemplified the need for procedures of this type; therefore, it was decided that due to the scope of this project, an appropriate amount of time would be devoted to this undertaking.
- 3. DATE WHEN FULL COMPLIANCE WILL BE ACHIEVED:
The procedures addressing all Vital Busses will be fully implemented by March 1985.
The Notice of Violation requested an analysis of why these problems continue to occur, as well as our views on how-the Action Plan is addressing these concerns. This will be addressed in the Management Meeting scheduled for July 19, 1984.
Sincerely, E. A. Liden Manager - Nuclear Licensing and Regulation C Mr. Donald C. Fischer Licensing Project Manager Mr. James Linville Senior Resident Inspector i
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