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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M3801999-10-21021 October 1999 Forwards Insp Rept 50-263/99-06 on 990813-0923.Four Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217G0711999-10-13013 October 1999 Forwards Insp Rept 50-263/99-12 on 990913-17.No Violations Noted ML20216J2491999-09-30030 September 1999 Ack Receipt of 980804,990626 & 0720 Ltrs in Response to GL 98-01,suppl 1, Year 2000 Readiness of Computer Sys at Npps. Staff Review Has Concluded That All Requested Info Has Been Provided ML20217B1421999-09-30030 September 1999 Informs That on 990902,NRC Staff Completed mid-cicle Plant Performance Review of Monticello Nuclear Generating Station. Staff Conducted Reviews for All Operating NPPs to Integrate Performance Information & to Plan for Insp Activities ML20212K9131999-09-30030 September 1999 Refers to 990920 Meeting Conducted at Monticello Nuclear Generating Station to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PRA ML20216J8091999-09-24024 September 1999 Informs That New Diaphragm Matl Has Corrected Sticking Problem Associated with Increased Control Rod Drive Scram Times.Augmented Testing of Valves at Monticello Has Been Discontinued ML20216G4341999-09-24024 September 1999 Forwards Exam Rept 50-263/99-301 on 990823-26.Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy.Test Was Administered to Two Applicants. Both Applicants Passed All Sections of Exam ML20212G7171999-09-24024 September 1999 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Its.Conversion Package Submittal Continues to Be Targeted for Aug of 2000 ML20212G9801999-09-23023 September 1999 Refers to Resolution of Unresolved Items Identified Re Security Alarm Station Operations at Both Monitcello & Prairie Island ML20212F0901999-09-21021 September 1999 Confirms Discussion Between M Hammer & Rd Lanksbury to Have Routine Mgt Meeting on 991005 in Lisle,Il.Purpose of Meeting to Discuss Improvement Initiatives in Areas of Operations & Equipment Reliability ML20212A9761999-09-0909 September 1999 Submits 1999 Annual Rept of Any Changes or Errors Identified in ECCS Analytical Models or Applications ML20217A5751999-09-0909 September 1999 Forwards Individual Exam Results for Licensee Applicants Who Took Aug 1999 Initial License Exam.Without Encls ML20211Q6981999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Monticello Operator License Applicants During Wks of 010604 & 11.Validation of Exam Will Occur at Station During Wk of 010514 ML20211L1981999-09-0101 September 1999 Forwards Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted ML20211K7971999-09-0101 September 1999 Informs That Util Reviewed Rvid as Requested in NRC .Recommended Corrections Are Listed ML20211K2591999-08-27027 August 1999 Forwards NSP Co Fitness for Duty Program Performance Data for Six Month Period Ending 990630 ML20211F9961999-08-26026 August 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 990101-990630, Revised Effluent & Waste Disposal Semi-Annual Rept for 980701-981231 & Revs to ODCM for Monitcello Nuclear Generating Plant ML20211C9501999-08-23023 August 1999 Forwards Rev 17 to Monticello Nuclear Generating Plant USAR, Updating Info in USAR to Reflect Implementation of Increase in Licensed Core Thermal Power from 1,670 Mwt to 1,775 Mwt.Rept of Changes,Tests & Experiments Not Included ML20210U1831999-08-12012 August 1999 Revises 980202 Commitment Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions ML20210T9601999-08-12012 August 1999 Provides Rept on Status of Util RPV Feedwater Nozzle Insps Performed in Response to USI A-10 Re BWR Nozzle Cracking ML20210Q0341999-08-0404 August 1999 Forwards SE Granting Licensee 980724 Relief Request 10 Re Third 10-year Interval ISI Program Plan,Entitled, Limited Exam ML20210H0861999-07-28028 July 1999 Forwards Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted.Licensee Conduct at Monticello Facility Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Appropriate Radiological Controls ML18107A7051999-07-20020 July 1999 Provides Suppl Info Which Supersedes Info in 990625 Ltr in Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. ML20212H3191999-07-16016 July 1999 Forwards Aug 1999 Monticello RO Exam Package,Including Revised Outlines.All Changes Are in Blue Font ML20209G5621999-07-14014 July 1999 Forwards Insp Rept 50-263/99-11 on 990621-24.No Violations Noted.Objective of Insp,To Determine Whether Monticello Nuclear Generating Station Emergency Plan Adequate & If Station Personnel Properly Implemented Emergency Plan ML20196J5351999-07-0202 July 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950515 & NSP Responses & 980917 for Monticello Npp.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 ML20196J9681999-07-0101 July 1999 Informs That in Sept 1998,Region III Received Rev 20 to Portions of Util Emergency Plan Under 10CFR50.54(q).Based on Determination That Changes Do Not Decrease Effectiveness of Licensee Emergency Plan,No NRC Approval Required ML20209B6151999-06-25025 June 1999 Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Y2K Readiness Disclosure Attached ML20196H2291999-06-24024 June 1999 Responds to Administrative Ltr 99-02,dtd 990603,requesting Licensee to Provide Estimate of Licensing Action Submittals Anticipated.Four New Submittals Per Year Are Anticipated ML20207D5851999-05-25025 May 1999 Submits Info Re Partial Fulfillment of License Conditions Placed on Amend 101,which Approved Use of Ten Exceptions for 24 Months Subject to Listed App C Conditions.Util Will Submit Second Rept to Obtain Approval for Continued Use ML20206S0911999-05-17017 May 1999 Forwards Response to NRC 990324 RAI Re Proposed Amend to pressure-temp Limits & Surveillance Capsule Withdrawal Schedule, .Supporting Calculations Also Encl ML20206N5601999-05-13013 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Cm Craig Will Be Section Chief for Monticello Npp.Organization Chart Encl ML20206G2181999-05-0505 May 1999 Discusses Completion of Licensing Action for GL 96-01, Testing of Safety-Related Logic Circuits, Dtd 960110,for Plant ML20206G4901999-05-0404 May 1999 Forwards Staff Review of Licensee 960508 Response to NRC Bulletin 96-002, Movement of Heavy Loads Over Sf,Over Fuel in Rc or Over Safety-Related Equipment, .Overall, Responses Acceptable.Tac M95610 Closed ML20206G7741999-05-0303 May 1999 Forwards Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation,Consistent with App C of Enforcement Policy ML20206D1651999-04-27027 April 1999 Forwards Radiation Environ Monitoring Program for MNGP for Jan-Dec 1998, Per Plant TS 6.7.C.1.Ltr Contains No New NRC Commitments or Modifies Any Prior Commitments ML20205N0821999-04-12012 April 1999 Forwards SE of NSP Response to NRC GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Licensee Adequately Addressed Actions Requested in GL ML20205N4811999-04-0909 April 1999 Forwards Licensing Requalification Insp Rept 50-263/99-10 on 990308-12.No Violations Noted.However,Inspectors Through Observation of Simulator Scenario Exams Noted Difficulties in Ability of SM to Simultaneously Implement Duties of SM ML20205N5301999-04-0909 April 1999 Discusses Arrangements Made on 990406 for Administration of Licensing Exams at Monticello Nuclear Generating Station During Wk of 990823.Requests That Exam Outlines Be Submitted by 990128 & Supporting Ref Matls by 990719 ML20196K7831999-03-31031 March 1999 Forwards Decommissioning Funding Status Rept for Monticello & Prairie Island Nuclear Generating Plants,Per Requirements of 10CFR50.75(f)(1) ML20205H5731999-03-29029 March 1999 Submits Required 1998 Actual & 1999 Projected Cash Flow Statements for Monticello Nuclear Generating Plant & PINGP, Units 1 & 2.Encl Contains Proprietary Info.Proprietary Info Withheld,Per 10CFR2.790(b)(1) ML20205C4851999-03-26026 March 1999 Informs That on 990203,NRC Staff Completed PPR of Nuclear Plant.Staff Conducts Reviews for All Operating NPPs to Develop an Integrated Understanding of Safety Performance ML20205C6561999-03-26026 March 1999 Submits Semiannual Update on Project Plans for USAR Review Project & Conversion to ITS ML20205A5881999-03-24024 March 1999 Forwards Request for Addl Info Re Submittal Requesting Rev of pressure-temperature Limits & Surveillance Capsule Withdrawal Schedule ML20204H4711999-03-18018 March 1999 Forwards SER Concluding That Util Established Acceptable Program to Verify Periodically design-basis Capability of safety-related MOVs at Monticello & Adequately Addressed Actions Requested in GL 96-05 ML20207H5161999-03-11011 March 1999 Forwards Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted ML20207F4091999-02-28028 February 1999 Forwards Fitness for Duty Program Performance Data for Six Month Period from 980701-981231,IAW 10CFR26.71 ML20207F6741999-02-24024 February 1999 Forwards Summary of Nuclear Property Insurance Maintained at Monticello & Prairie Island Nuclear Generating Plants ML20207F6901999-02-23023 February 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 980701-981231, Off-Site Radiation Dose Assessment for 980101-981231 & Revised Effluent & Waste Disposal Semi- Annual Rept for 980101-980630, for Monticello ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20216J8091999-09-24024 September 1999 Informs That New Diaphragm Matl Has Corrected Sticking Problem Associated with Increased Control Rod Drive Scram Times.Augmented Testing of Valves at Monticello Has Been Discontinued ML20212G7171999-09-24024 September 1999 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Its.Conversion Package Submittal Continues to Be Targeted for Aug of 2000 ML20212A9761999-09-0909 September 1999 Submits 1999 Annual Rept of Any Changes or Errors Identified in ECCS Analytical Models or Applications ML20211K7971999-09-0101 September 1999 Informs That Util Reviewed Rvid as Requested in NRC .Recommended Corrections Are Listed ML20211K2591999-08-27027 August 1999 Forwards NSP Co Fitness for Duty Program Performance Data for Six Month Period Ending 990630 ML20211F9961999-08-26026 August 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 990101-990630, Revised Effluent & Waste Disposal Semi-Annual Rept for 980701-981231 & Revs to ODCM for Monitcello Nuclear Generating Plant ML20211C9501999-08-23023 August 1999 Forwards Rev 17 to Monticello Nuclear Generating Plant USAR, Updating Info in USAR to Reflect Implementation of Increase in Licensed Core Thermal Power from 1,670 Mwt to 1,775 Mwt.Rept of Changes,Tests & Experiments Not Included ML20210U1831999-08-12012 August 1999 Revises 980202 Commitment Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions ML20210T9601999-08-12012 August 1999 Provides Rept on Status of Util RPV Feedwater Nozzle Insps Performed in Response to USI A-10 Re BWR Nozzle Cracking ML18107A7051999-07-20020 July 1999 Provides Suppl Info Which Supersedes Info in 990625 Ltr in Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. ML20212H3191999-07-16016 July 1999 Forwards Aug 1999 Monticello RO Exam Package,Including Revised Outlines.All Changes Are in Blue Font ML20209B6151999-06-25025 June 1999 Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Y2K Readiness Disclosure Attached ML20196H2291999-06-24024 June 1999 Responds to Administrative Ltr 99-02,dtd 990603,requesting Licensee to Provide Estimate of Licensing Action Submittals Anticipated.Four New Submittals Per Year Are Anticipated ML20207D5851999-05-25025 May 1999 Submits Info Re Partial Fulfillment of License Conditions Placed on Amend 101,which Approved Use of Ten Exceptions for 24 Months Subject to Listed App C Conditions.Util Will Submit Second Rept to Obtain Approval for Continued Use ML20206S0911999-05-17017 May 1999 Forwards Response to NRC 990324 RAI Re Proposed Amend to pressure-temp Limits & Surveillance Capsule Withdrawal Schedule, .Supporting Calculations Also Encl ML20206D1651999-04-27027 April 1999 Forwards Radiation Environ Monitoring Program for MNGP for Jan-Dec 1998, Per Plant TS 6.7.C.1.Ltr Contains No New NRC Commitments or Modifies Any Prior Commitments ML20196K7831999-03-31031 March 1999 Forwards Decommissioning Funding Status Rept for Monticello & Prairie Island Nuclear Generating Plants,Per Requirements of 10CFR50.75(f)(1) ML20205H5731999-03-29029 March 1999 Submits Required 1998 Actual & 1999 Projected Cash Flow Statements for Monticello Nuclear Generating Plant & PINGP, Units 1 & 2.Encl Contains Proprietary Info.Proprietary Info Withheld,Per 10CFR2.790(b)(1) ML20205C6561999-03-26026 March 1999 Submits Semiannual Update on Project Plans for USAR Review Project & Conversion to ITS ML20207F4091999-02-28028 February 1999 Forwards Fitness for Duty Program Performance Data for Six Month Period from 980701-981231,IAW 10CFR26.71 ML20207F6741999-02-24024 February 1999 Forwards Summary of Nuclear Property Insurance Maintained at Monticello & Prairie Island Nuclear Generating Plants ML20207F6901999-02-23023 February 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 980701-981231, Off-Site Radiation Dose Assessment for 980101-981231 & Revised Effluent & Waste Disposal Semi- Annual Rept for 980101-980630, for Monticello ML20203A3081999-01-28028 January 1999 Forwards TS Page 60d,as Supplement 3 to 971125 LAR Re CST Low Level Hpci/Rcic Suction Transfer.Page Includes NRC Approved Amend 103 Changes for Use by NRC in Issuing SER ML20202F7821999-01-27027 January 1999 Forwards 1999 Four Year Simulator Certification Rept for MNGP Simulation Facility, Per 10CFR55.45(b)(5)(ii) & 10CFR55.45(b)(5)(vi).Ltr Contains No New Commitments or Modifies Any Prior Commitments ML20206S0331999-01-20020 January 1999 Submits Annual Rept of Safety & Relief Valves Failure & Challenges ML20206P1221998-12-31031 December 1998 Forwards LAR for License DPR-22,revising TS pressure-temp Curves Contained in Figures 3.6.1,3.6.2,3.6.3 & 3.6.4, Deleting Completed RPV Sample SRs & Requirement to Withdraw Specimen at Next Refueling Outage & Removing Redundant SR ML20198M3271998-12-28028 December 1998 Submits Change to Commitment for Submittal of ITS Application.Util Plans to Provide ITS Conversion Package Submittal to NRC in Dec of 2000 ML20198J7511998-12-22022 December 1998 Informs of Completion of Listed Commitment Made in Re Severe Accident Mgt. Severe Accident Mgt Guidelines Have Been Assessed,Plant Procedures Have Been Modified & Training of Affected Plant Staff Has Been Completed ML20198J4311998-12-21021 December 1998 Forwards Rev 2 to SIR-97-003, Review of Test Results of Two Surveillance Capsules & Recommendations for Matls Properties & Pressure-Temp Curves to Be Used for Monticello Rpv. Under Separate Cover,Licensee Is Providing LAR to Revise Curves ML20198J7711998-12-14014 December 1998 Documents 981214 Discussion with NRC Staff Re Deviation from Emergency Procedure Guidelines ML20195C8781998-11-11011 November 1998 Forwards Supplement to 971125 License Amend Request Re Condensate Storage Tank Low Level Suction Transfer Setpoints for HPCI Sys & Reactor Core Isolation Cooling Sys ML20195C9631998-11-11011 November 1998 Forwards 120-day Response to NRC GL 98-04, Potential for Degradation of ECCS & CSS After LOCA Because of Construction & Protective Coating Deficiencies & Foreign Matl in Containment ML20195E2261998-11-10010 November 1998 Submits Suppl 1 to Util Response to NRC Request for Addl Info Re 981118 Request for Deviation from Emergency Procedure Guidelines ML20155H6591998-11-0404 November 1998 Forwards Response to 980910 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs ML20155F9091998-10-27027 October 1998 Forwards Master Table of Contents to Rev 16 of Usar.Info Was Inadvertantly Omitted at Time of 981023 Submittal 05000263/LER-1998-005, Forwards LER 98-005-00,re HPCI Being Removed from Service to Repair Steam Leak in Drain Trap Bypass.Commitments Made by Util Are Listed1998-10-21021 October 1998 Forwards LER 98-005-00,re HPCI Being Removed from Service to Repair Steam Leak in Drain Trap Bypass.Commitments Made by Util Are Listed ML20154L9321998-10-12012 October 1998 Forwards Suppl 2 to LAR & Suppl 980319,which Proposed Changes to Ts,App a of Operating License DPR-22 for Mngp.Number of Addl Typos & One Title Change on Pages Associated with Amend Request Have Been Identified 05000263/LER-1998-004, Forwards LER 98-004-00 Re Manual Scram Inserted Following Pressure Transient Closes Air Ejector Suction Isolation Valves & Trips Offgas Recombiners.Ler Contains Listed Commitment1998-10-0909 October 1998 Forwards LER 98-004-00 Re Manual Scram Inserted Following Pressure Transient Closes Air Ejector Suction Isolation Valves & Trips Offgas Recombiners.Ler Contains Listed Commitment ML20154L8671998-10-0909 October 1998 Forwards Suppl 1 to LAR for License DPR-22, Replacing Exhibits B & C of Original Submittal to Reflect Item 2 & Subsequent Changes.Request for APRM Flow Converter Calibr Interval Extension,Withdrawn ML20154J6201998-10-0505 October 1998 Forwards Rev 49 to Monticello Security Plan.Encl Withheld, Per 10CFR73.21 ML20153F5351998-09-25025 September 1998 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Improved TS ML20153F0051998-09-25025 September 1998 Forwards Suppl 1 to 971031 Application for Amend to License DPR-22,replacing Exhibit C Which Contains TS Pages Incorporating Proposed Changes Described in Original 971031 Request ML20153D8561998-09-17017 September 1998 Forwards Rev 17 to EPIP A.2-414, Large Vol Liquid Sample &/ or Dissolved Gas Sample Obtained at Post Accident Sampling Sys. Superseded Procedures Should Be Destroyed.Ltr Contains No New NRC Commitments,Nor Does It Modify Prior Commitments ML20153D1441998-09-17017 September 1998 Informs NRC That Listed Commitments 1 & 3 Were Completed by End of 1998 Refueling Outage.Commitments Involved Final Disposition of Remaining Outlier Components Re All Known Outstanding Work Associated with GL 87-02,Suppl 1,USI A-46 ML20153E0331998-09-17017 September 1998 Forwards Response to NRC 980629 RAI Re RPV Weld Chemistry Values Previously Submitted as Part of Plant Licensing Basis.Next Monticello RPV Sample Capsule Scheduled to Be Removed During 1999/2000 Refueling Outage ML20153E9011998-09-0909 September 1998 Forwards Rev 1 to MNGP Colr,Cycle 19, Incorporating Changes to power-flow Maps in Figures 6 & 7.Changes Made to Correct Errors in Stability Exclusion Region & Stability Buffer Region Shown on Rev 0 ML20151S7401998-08-28028 August 1998 Responds to NRC Re Violations Noted in Insp Rept 50-263/98-09.Corrective Actions:Procedure 4 AWI-04.04.03 Will Be Revised to Eliminate Term Urgent from Section 4.3.1.D ML20238E8201998-08-26026 August 1998 Forwards Effluent & Waste Disposal Semi-Annual Rept for Jan-June 1998 & Revised Effluent & Waste Disposal Semi- Annual for Jul-Dec 1997. Ltr Contains No New NRC Commitments,Nor Does It Modify Any Prior Commitments ML20237E9741998-08-26026 August 1998 Forwards Rev 4 to EWI-09.04.01, Inservice Testing Program. Rev of Inservice Testing Program Reflects Valves Added as Result of Component Mods Recently Performed ML20237E6821998-08-25025 August 1998 Forwards fitness-for-duty Program Performance Data for Six Months Period Ending 980630 1999-09-09
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Northem States Power Company l Monticello Nuclear Generating nant 2807 West Hwy 75 Monticello. Minnesota 55362-9637 May 8,1996 Report Required by NRC Bulletin 96-02 )
i U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 l l
l' Response To NRC Bulletin 96-02 Movement Of Heavy Loads Over Spent Fuel, Over Fuelin the Reactor Core. Or Over Safety-Related Eauipment Following a review of the referenced Bulletin, we have concluded that Monticello is meeting the I licensing basis for movement of heavy loads during power operations. Attachment A contains our response to Bulletin 96-02; Movement Of Heavy Loads Over Spent Fuel, Over Fuel in the Reactor Core, Or Over Safety-Related Equipment; dated April 11,1996.
This letter contains r mw NRC commitments.
Pleese contact Torr ' rNer at (612) 295-1014 if you require further information.
/hfbter f'I William J Hill Plant Manager Monticello Nuclear Generating Plant c: Regional Administrator-lli NRC Sr Resident inspector, NRC NRR Project Manager, NRC State of Minnesota, Attn: Kris Sanda Attachments:
Affidavit of William J Hill A - Response to NRC Bulletin 96-02
._ I 9605140102 960500 PDR ADOCK 05000263 G PDR l 0
i UNITED STATES NUCLEAR REGULATORY COMMISSION NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT DOCKET NO. 50-263 2
Response To NRC Bulletin 96-02 Movement Of Heavy Loads Over Spent Fuel, Over Fuel in the Reactor Core. Or Over Safety-Related Eauipment Northern States Power Company, a Minnesota corporation, hereby provides the required 30 ,
day response to NRC Bulletin 96-02, " Movement Of Heavy Loads Over Spent Fuel, Over Fuel in the Reactor Core, Or Over Safety-Related Equipment." This letter contains no restricted or other defense information.
NORTHERN STATES POWER COMPANY By 8dem h //
William J HilV Plant Manager Monticello Nuclear Generating Plant On this day of b I 99 G2 before me a notary public in and for said County, personally appear 6d William J Hill, Plant Manager, Monticello Nuclear Generating Plant, and being first duly swom acknowledged that he is authorized to execute this document on behalf of Northem States Power Company, that he knows the contents thereof, and that to the best of his knowledge, information, and belief the statements made in it are true and that it is not interposed for delay.
1 M// 4 . ,
~
N#iCHARDMen
- 0mwmmus. %
M4rvin R Engen / . ...asy caen now.es, ass, Notary Public - Minnesota Sherbume County My Commission Expires January 31,2000
Attachment A
- Page 1 of 7 i
Response To NRC Bulletin 96-02 Movement Of Heavy Loads Over Spent Fuel,. Over Fuel In ine Reactor Core. Or Over Safety-Related Eauioment
References:
I
! ' 1) Letter dated July 7,1982, from Cavid Musoif to the Director of NRR titled:" Control of
! Heavy Loads (Revised Six Month Submittal)"
(
- 2) Letter dated January 12,1982, from L 0 Mayer to the Director of NRR titled: " Control of j Heavy Loads (Nine Month Submittal)" ,
- 3) Letter dated December 22,1980, from the Darrell Eisenhut, Director of Licensing, NRR, to All Licensees of Operating Plants, titled:
- 4) Letter dated March 19,1984, from Domenic B. Vassallo, NRC, to D. M. Musolf, titled 2 - " Control of Heavy Loads (Phase 1)"
t
{ Request 1:
Address the licensee's review ofits plans and capabilities to handle heavy loads while the reactor
[ is at power (in all modes other than cold shutdown, refueling, and defueled) in accordance with j existing regulatory guidelines. The report should also indicate whether the activities are within i the licensing basis and should include, if necessary, a schedule for submission of a license amendment request. Additionally, the report shouldIndicate whether changes to Technical SpeciRcations willbe required.
Response to Request 1:
! Overhead Handlina Systems .
Monticello has two overhead handling systems from which a heavy load drop may result in damage to plant systems required for safe shutdown or decay heat i removal. These overhead handling systems are:
Overhead Handling; '
- Capacity (Tons)e ,
(Single Failure Proofi '
i System' Main Hookt 1 Auxiliary Hook - ' Y ' K Crane?Y " -
] Reactor Building Crane: 85 2.5' Yes Turbine Building Cranei 125 25 No ,
2
- The Auxiliary Hook is designed to carry up to 5 tons. If it is used to carry heavy loads over spent fuel or safety related equipment, the capacity is reduced to 2.5 tons to provide a safety factor of 10.
Attachment A
- Page 2 of 7 All other overhead handling devices not included in the above list are provided in Figure 1. These either were excluded in accordance with our response to Generic Letter 81-07 (See Reference 1) or have been excluded subsequently using similar justifications.
Plans to Handle Heavy Loads While the Reactor is at Power All heavy load lifts over spent fuel and safe shutdown equipment are administratively controlled.
There are no administrative prohibitions on the Reactor Building Crane heavy load lifts at power, since the Reactor Building Crane has satisfied the " single failure proof" criteria'. Some of the loads that could be lifted at power are:
Cask' Weight (Ibs)'
IF-300 161,000 CNS 8-120B 74,000 CNS 3-55 70,000 CNS 8-120A 70,000 NUPAC 10-142 68,000 FSV-1 47,600 CNS 1-13G 34,000 CNS 1-13C 26,000 in the turbine building, the areas above safe shutdown equipment are marked with a pattern painted' on the turbine operating floor. Administrative restrictions on lifting heavy loads in this area limit the loads to less than 100,000 lbs and restrict the height to less than 6" above the floor during power operations.
Are Activities Planned Within the Licensina Basis?
All activities planned are within the Monticello licensing basis. The pertinent referenced licensing documents are referenc3d in the Monticello Updated Safety Analysis Report, Section 12.2.5.
The licensing basis of movement of heavy loads above safe shutdown equipment in the Turbine Building should be clarified. The following bracketed statement in the Technical Evaluation Report, prepared by Franklin Research 2
Technical Specification 3.7.C.2.d requires secondary containment when a fuel cask is being moved within the Reactor Building. '
8 Refered to as " crosshatched"in previous submittals.
l Attachment A f Page 3 of 7 Institute, containing the evaluation of safe load paths, is not considered part of f i the Monticello licensing basis (the brackets have been added): l Exclusion areas which have been developed in the tuttiine building are acceptable on ;
j the basis that they are well defined, well marked, and normally exclude movements of all }
heavy loads. The licensee should ensure, however, that adequafie instructions and j wamings are included in formal administrative et load handling procedures to prevent j i- non-approved movements into this exclusion area. In addition, the instance noted (1984 maintenance outage) by the Licensee in which movements into this area will occur j l-appears to be acceptable on the basis that the deviation has been reviewed and
f approved by the Operations Committee and a formal procedure has been prepared for r use. [However, the Licensee should ensure that, following completion of the major ;
maintenance, movements of heavy loads into the exclusion area are again prohibited ;
]
and that the procedure is removed from use. Future movements of heavy loads into the j
- turbine building exclusion area should be identified and approved by the Operations l
- Committee on a case-by-case basis so that the movements are clearly identified and ;
individually approved).
i The conclusion and recommendation section states: " implementation of safe load paths and exclusion areas at the Monticello Nuclear Generating Plant is consistent with Guideline 1 of NUREG-0612." No recommendations were ;
made. l
! i
- Movement of heavy loads over safe-shutdown equipment is permitted per the ;
NRC guidance on responding to the Control of Heavy Loads issue Enclosure 4
- of Reference 3, which states: ;
i Where safe-shutdown equipment has a ceiling or wall separating it from an overhead handling system, provide an evaluation to demonstrate that postulated load drops do not - ,
l l penetrate the ceiling or cause secondary missiles that could prevent a safe-shutdown system from performing its safety function.
! Monticello had an analysis performed to demonstrate that load drops up to ;
i 100,000 lb from 6" on the Turbine Operating floor would not generate secondary l missiles that could prevent a safe-shutdown system from performing its safety
- function. This analysis is the current at power licensing basis.
The NRC Safety Evaluation Report (Reference 4) stated: "The staff has l _ reviewed the Technical Evaluation Report and concurs with its findings that the (
guidelines in NUREG-0612, Sections 5.1.1 and 5.3 have been satisfied. We therefore conclude that Phase I for Monticello is acceptable." Typically, NRC
- [ Safety Evaluation Reports will identify any additional actions needed to be taken .
- by the licensee. None were identified in this Safety Evaluation Report. The !
. - action mentioned in the Technical Evaluation Report was not a commitment !
- - made by NSP nor was it identified in the NRC Safety Evaluation Report.
-Therefore, Monticello does not consider it part of the plant licensing basis. ;
i
. .__ __ . _ _ . __.. . . _. . _ . - ~.. .. . .
L .
' Attachment A i
Page 4 of 7 i- Generally, when Monticello identifies statements in Safety Evaluation Reports
- that need clarification, this is communicated to the NRR Project Manager. In this case, the licensing engineer failed to communicate this clarification to the NRC.
This was an oversight. l
} The procedure referenced by the Technical Evaluation Report was not deleted
- and is in use today. - it has been revised 5 times and each revision was reviewed by the Operations Committee. No loads in excess of 100,000 lbs have been
- lifted over this area at power. In summary, all past activities and planned activities are within the Monticello licensing basis.
i ' Are Chances to the Technical Specifications Required?
No changes are needed to the Monticello Technical Specifications. I
- Request 2:
For licensees planning to pertbrm activities involving the handling of heavy loads over spent fuel,
- fuelIn the reactor core, or safety-related equipment while the reactoris at power (in all modes
- other than cold shutdown, refueling, and defueled) and that involve a potentialload drop accident that has not previously been evaluated in the FSAR, submit a license amendment request in advance (6-9 months) of the planned movement of the loads so as to afford the staff sut!!cient f time to perform an appropriate review.
i 1 Response to Request 2: l
- . The handling of heavy loads by the Turbine and Reactor Building Crane has been <
! reviewed by the NRC Safety Evaluation Report (Reference 4).
- ' j
- 1 Request 3:
Forlicensees planning to move dry storage casks over spent fuel, fuelin the reactor core, or 1 sakty-related equipment while the reactoris at power (in all modes other than cold shutdown,
- . refueling, and defueled) include in item 2 above, a statement of the capability of performing the actions necessary for sak shutdown in the presence ofradiological source term that may result
trom a breach of the dry storage cask, damage to the fuel, and damage to safety-related !
}
- equipment as a result of a load drop inside the facility. j
- Response to Request 3
! Monticello is not licensed to handle dry storage casks.
't 5
i
! l a
v er - . = - - - - . - . - + ___e --- --m ,- - + -m _ - _ _____m_ ..__ . ' - - ---,e-,--
~ . -. ~ . . . .. . . . - _ _ . . ~ ... ..- - . - - . . . . -. -
Attachment A
Forlicensees planning to pertban activities involvlng the handling of heavy loads over spent fuel, fuelin the reactor core, or safety-related equipment while the reactor Is at power (in all modes
- other than cold shutdown, refueling, and defueled), determine whether changes to Technical
^
Specifications will be required in order to allow the handling of heavy loads (e.g., the dry storage ,
, canister shleid plug) over fuel assemblies In the spent fuel pool and submit the appropriate inIbrmation in advance (6-9 months) of the planned movement of the loads for NRC review and
- approval.
4 i Response to Request 4:
i 4
No changes are needed to the Monticello Technical Specifications.
4 i .
l l
l 1 >
I r
4 5
~
3
)
i 4
t
. = _ .- . . _ . - .- - . - -
. l Attachment A
Figure 1: Handling Devices Not Requiring Heavy Loads Movement Procedures as of May 1996 a
Handling Device Capacity (LBs)
Reactor Building Reactor Recirc Pumps Monorail Motor Hoist 32,000 Radwaste Storage Bridge Crane 20,000 New Shipping Building Crane 20,000 Radwaste Conveyor Load-Out Monorail 12,000 I
RWCU Filter Shield Block Monorail 10,000 HPCI Turbine Monorail 8,000 Radwaste Building Monorail 6,000 Radweste Building Sump Monorail 6,000 Rx Building Closed Clg Wtr Heat Exchanger Lifting Lugs 6,000 MSIV Area Monorail 6,000 HPCI Pump Monorail 6,000 Radwaste Centrifuge Hoist A 4,000 Radwaste Centrifuge Holst B 4,000 Drywell Equipment Hatch Monorail and Lifting Device 3,000 Reactor Building Elevator 2,100 Radwaste Devices Entrance Monorail 2,000 H-26-Holst Rx Bldo 896' Tank Room Jib Crane 2,000
,~
Refueling Facilit!es Motor Drive Jib Crane A 1,500 Refueling Facilities Motor Drive Jib Crane B 1,500 Reactor Vessel Service Platform 1,500 Torus Monorail at AZ 300* 1,500 Lifting Lugs in Torus Room over Ring Header Snubbers (9) 1,500 Torus Ro_o,n, jing Lug above AO-2381 1,500 Torus Rt c ,j, k 1 Lug above AO-2377 (2) 1,500 Torus Rourtj i,9 Lug above AO-2378 (3) 1,500 Toruc Room L. ..no Lug above AO-2380 (3) 1,500 HPCI Jib Crane 2000 LB Lifting Lugs above Drywell Hatch (4) 1,500 CRD Rebuild Area Monorail 1,000
$ Low Level Contamination Work Area Monorail 1,000 t MSIV Area Lifting Lug 1,000 Radwaste Capping Station Monorail 1,000 Rx Refueling Platform Handling Device 1,000 Radwaste Barrel Compactor Monorail 1,000 1
- Jib Crane over RBCCW Pump P-6A 1,000 Jib Crane over RBCCW Pump P-6B 1,000 Jib Crane over Snubber Rebuild Shop 1,000 962 Tool Storage Jib Crane 1,000 ,
Torus Room Lifting Lug above MO-2110 800 l Torus Room Lifting Lug above MO-3502 500 Refueling Facilities Channel Handling Jib Boom 50 Channel Handling Overhead Rigging 50 !
1 a
Attachment A a Page 7 of 7 Handling Device Capacity (LBs)
Diesel Generator Building Diesel Generator A Monorail, A and B Lifting Lugs 470 Diesel Generator B Monorail, A and B Lifting Lugs 470 Turbine Building "A" Turbine Floor Portable A-Frame and Monorail 10,000 "B" Turbine Floor Portable A-Frame and Monorail 10,000 Hot Machine Shop Monorail 4,000 Rx Feedwater Pump A Monorail 2,000 Rx Feedwater Pump B Monorail 2,000 Hot Machine Shop Jib Crane and Lifting Lug 2,000 C Turbine Building Portable A Frame Monorail C 1,500 Condensate Demin Holding Pump A Hatch Monorail 1,500 Condensate Demin Holding Pump B Hatch Monorail 1,500 Condensate Demin Holding Pump C Hatch Monorail 1,500 Condensate Demin Holding Pump D Hatch Monorail 1,500 Condensate Demin Holding Pump E Hatch Monorail 1,500 Turbine Floor Lifting Beam (Over Tool Crib and Lathe) 1,500 No.11 Air Compressor Jib Crane 1,500 No.12 Air Compressor Jib Crane 1,500 No.13 Air Compressor Jib Crane 1,500 No.14 Air Compressor Jib Crane 1,500 Electric Breakers Bridge Holst Room A 1,000 Electric Breakers Bridge Hoist Room B 1,000 Jib Crane (above F.W. haaters 15A &158) 1,000 Heating Boiler Room Monorail 500 Intake Structure Screen House Bridge Crane 10,000 Trash Basket Jib Crane 4000 OffGas Storage Building Off-Gas Storage Building Jib Crane 15,000 Off-Gas Stack Monorail 6,000 Off-Gas Storago Building Monorails 1000 l
Y