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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P6171999-10-21021 October 1999
Forwards non-proprietary & Proprietary Versions of HI-982083, Licensing Rept for Byron & Braidwood Nuclear Stations. Proprietary Rept Withheld,Per 10CFR2.790(b)(4)
ML20217M4361999-10-19019 October 1999
Forwards Rev 46 to Braidwood Station Security Plan, IAW 10CFR50.4(b)(4).Description of Changes,Listed.Encl Withheld Per 10CFR73.21
ML20217H4661999-10-18018 October 1999
Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl
ML20217G9791999-10-14014 October 1999
Forwards SE Accepting Relief Requests to Rev 5 of First 10-year Interval Inservice Insp Program for Plant,Units 1 & 2
ML20216J8241999-09-30030 September 1999
Notifies of Removal of NRC Headquarters & Region III Offices from Controlled Copy Distribution of Certain CE Documents. Specific Documents,Associated Controlled Copy Numbers & NRC Location Affected Are Shown on Attachment to Ltr
ML20217A9311999-09-29029 September 1999
Informs That NRC 6-month Review of Braidwood Identified That Performance in Maint Area Warranted Increased NRC Attention. Addl Insps Beyond Core Insp Program Will Be Conducted Over Next 6 Months to Better Understand Causes of Problem
ML20216H4301999-09-23023 September 1999
Informs That Arrangements Made for Administration of Licensing re-take Exams at Braidwood Generating Station for Week of 991108
ML20216F7441999-09-17017 September 1999
Forwards Insp Repts 50-456/99-13 & 50-457/99-13 on 990706-0824.Three Violations Noted & Being Treated as Ncvs. Insp Focused on C/As & Activities Addressing Technical Concerns Identified During Design Insp Completed on 980424
ML20212A6991999-09-10010 September 1999
Forwards SE Accepting Licensee Second 10-year Interval ISI Program Request for Relief 12R-07 for Plant,Units 1 & 2
ML20211Q9011999-09-0808 September 1999
Advises That Us Postal Service Mailing Address Has Changed for Braidwood Station.New Address Listed
ML20211Q6611999-09-0606 September 1999
Informs That NRC Tentatively Scheduled Initial Licensing Exam for Braidwood Operator License Applicants During Wk of 010115 & 22.Validation of Exam Will Occur at Station During Wk of 001218
ML20211P1901999-09-0303 September 1999
Forwards Insp Repts 50-456/99-12 & 50-457/99-12 on 990707-0816.No Violations Noted.Insp Generally Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Careful Radiological Work Controls
ML20211P1761999-09-0202 September 1999
Discusses Licensee Aug 1998 Rev 3K to Portions of Braidwood Nuclear Power Station Generating Stations Emergency Plan Site Annex Submitted Under Provisions of 10CFR50.54(q). NRC Approval Not Required
ML20211K1081999-09-0202 September 1999
Responds to Request for Addl Info to GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity, for Braidwood,Units 1 & 2 & Byron,Unit 2
ML20211G1221999-08-27027 August 1999
Forwards fitness-for-duty Program Performance Data for Each of Comm Ed Nuclear Power Stations & Corporate Support Employees within Scope of Rule for six-month Period Ending 990630,IAW 10CFR26.71(d)
ML20211B8691999-08-20020 August 1999
Forwards Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Action Plans Developed to Address Configuration Control Weaknesses Not Totally Effective as Listed
BW990053, Forwards post-outage Summary Rept for ISI Examinations Conducted During Seventh Refueling Outage of Braidwood Station,Unit 21999-08-13013 August 1999
Forwards post-outage Summary Rept for ISI Examinations Conducted During Seventh Refueling Outage of Braidwood Station,Unit 2
BW990052, Informs That RW Clay,License OP-31044,no Longer Requires Operator License at Braidwood Station1999-08-12012 August 1999
Informs That RW Clay,License OP-31044,no Longer Requires Operator License at Braidwood Station
ML20210N5651999-08-0606 August 1999
Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes
ML20210U8031999-08-0404 August 1999
Forwards SER Granting Licensee Relief Requests VR-1,VR-3 & Portion of VR-2 Pursuant to 10CFR50.55a(a)(3)(ii).Relief Request VR-4 Does Not Require Explicit NRC Approval for Second 10-year Inservice Testing Program
BW990049, Informs NRC of Plans to Demonstrate Compliance with 10CFR50.46 Requirements for Fuel Predicted to Experience Fuel Pellet to Rod Cladding Gap Reopening,During Current Cycle1999-08-0404 August 1999
Informs NRC of Plans to Demonstrate Compliance with 10CFR50.46 Requirements for Fuel Predicted to Experience Fuel Pellet to Rod Cladding Gap Reopening,During Current Cycle
ML20210M9131999-08-0202 August 1999
Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed
ML20210K9761999-07-30030 July 1999
Forwards SE Accepting Licensee 60-day Response to GL 96-05, Periodic Verification of Design Basis Capability of Safety-Related Movs, for Plant
ML20210K0771999-07-30030 July 1999
Submits 30-day Rept Re Discovery of ECCS Evaluation Model Error for Byron & Braidwood Stations,As Required by 10CFR50.46
ML20210G6291999-07-29029 July 1999
Forwards Insp Repts 50-456/99-11 & 50-457/99-11 on 990525-0706.Two Violations Noted & Being Treated as NCV, Consistent with App C of Enforcement Policy
ML20210J8951999-07-29029 July 1999
Submits Other Actions,As Described,To Be Taken for Valves to Resolve Potential Pressure Locking Concerns,In Light of Extended Period for Valve Bonnet Natural Depressurization,In Response to GL 95-07, Pressure Locking & Thermal..
BW990045, Forwards Errata to 1998 Radioactive Effluent Release Rept. Info Has Been Corrected & Revised Spreadsheets Included in Attachment to Ltr1999-07-28028 July 1999
Forwards Errata to 1998 Radioactive Effluent Release Rept. Info Has Been Corrected & Revised Spreadsheets Included in Attachment to Ltr
ML20216D3781999-07-21021 July 1999
Forwards Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR on ITS Format & W(Z) Function, to Account for Error That W Discovered in Computer Code Used to Calculate PCT During LBLOCA
ML20210C3961999-07-20020 July 1999
Forwards Insp Repts 50-456/99-09 & 50-457/99-09 on 990517-0623.No Violations Noted.Weakness Identified on 990523,when Station Supervisors Identified Individual Sleeping in Cable Tray in RCA
ML20216D7061999-07-19019 July 1999
Forwards Rev 45 to Braidwood Station Security Plan,Iaw 10CFR50.4(b)(4).Plan Includes Listed Changes.Rev Withheld, Per 10CFR73.21
ML20210B7071999-07-16016 July 1999
Responds to Requesting Review & Approval of Three Proposed Changes to Ceco QA TR,CE-1A Per 10CFR50.54(a)(3) & 10CFR50.4(b)(7)
BW990042, Forwards Braidwood Station,Unit 1 Post Accident Monitoring Rept for Reactor Vessel Level Indication Sys (Rvlis),Due to Facility Train B RVLIS Being Restored to Operable Status After 7-day Completion Time,Per TS 3.3.3 & 5.6.71999-07-16016 July 1999
Forwards Braidwood Station,Unit 1 Post Accident Monitoring Rept for Reactor Vessel Level Indication Sys (Rvlis),Due to Facility Train B RVLIS Being Restored to Operable Status After 7-day Completion Time,Per TS 3.3.3 & 5.6.7
ML20209H2991999-07-16016 July 1999
Withdraws 980529 LAR to Credit Automatic PORV Operation for Mitigation of Inadvertent Safety Injection at Power Accident.Response to NRC 990513 RAI Re LAR Encl
IR 05000456/19993011999-07-15015 July 1999
Forwards Operator Licensing Exam Repts 50-456/99-301OL & 50-457/99-301OL for Test Administered from 990607-11 to Applicants for Operating Licenses.Three Out of Four Applicants Passed Exams
BW990040, Forwards Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2.Since Issuance of Rept,It Was Determined That Rt That Occurred on Unit 2 During Startup Was Inadvertently Omitted1999-07-15015 July 1999
Forwards Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2.Since Issuance of Rept,It Was Determined That Rt That Occurred on Unit 2 During Startup Was Inadvertently Omitted
ML20209H5141999-07-14014 July 1999
Discusses 990701 Telcon Re Arrangements for NRC to Inspect Licensed Operator Requalification Program at Braidwood Nuclear Generating Station for Week of 990927,which Coincides with Licensee Regularly Scheduled Exam Cycle
ML20207H7501999-07-12012 July 1999
Forwards Revised Pressure Temp Limits Rept, for Byron Station,Units 1 & 2.Revised Pressurized Thermal Shock Evaluations,Surveillance Capsule Rept & Credibility Repts, Also Encl
ML20196J9131999-07-0101 July 1999
Submits Status of Nuclear Property Insurance Currently Maintained for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR50.54(w)(3)
ML20196J9061999-07-0101 July 1999
Provides Evidence That Util Maintains Guarantee of Payment of Deferred Premiums in Amount of $10 Million for Each of Thirteen Reactors,Per 10CFR140.21
ML20209B8241999-06-30030 June 1999
Forwards Five 3.5 Inch Computer Diskettes Containing Revised Annual Dose Repts for 1994 Through 1998 for Individuals Receiving Neutron Dose Not Previously Included in Reported Total Effective Dose Equivalent Values.Without Diskettes
ML20196H0631999-06-28028 June 1999
Provides Individual Exam Results for Licensee Applicants Who Took June 1999 Initial License Exam.Without Encls
ML20212H8241999-06-24024 June 1999
Informs That Effective 990531 NRC Project Mgt Responsibility for Byron & Braidwood Stations Was Transferred to Gf Dick
ML20196D4591999-06-18018 June 1999
Forwards Insp Repts 50-456/99-07 & 50-457/99-07 on 990414- 0524.No Violations Noted.Conduct of Activities Generally Characterized by safety-conscious Operations,Sound Engineering & Maintenance Practices
ML20196A6671999-06-17017 June 1999
Refers to 990609 Meeting with Util in Braidwood,Il Re Licensee Initiatives in Risk Area & to Establish Dialog Between SRAs & Licensee PRA Staff
05000457/LER-1998-003, Forwards LER 98-003-00 Re Unit 2 Reactor Trip.Actions & Associated Action Tracking Number That Braidwood Station Is Committed to Implement in Response to LER Described Below1999-06-16016 June 1999
Forwards LER 98-003-00 Re Unit 2 Reactor Trip.Actions & Associated Action Tracking Number That Braidwood Station Is Committed to Implement in Response to LER Described Below
05000456/LER-1998-004, Forwards LER 98-004-01,IAW 10CFR50.73(a)(2)(i)(B). LER 98-004 Included Commitment to Transmit Supplemental Rept by 990628,due to on-going Evaluations1999-06-16016 June 1999
Forwards LER 98-004-01,IAW 10CFR50.73(a)(2)(i)(B). LER 98-004 Included Commitment to Transmit Supplemental Rept by 990628,due to on-going Evaluations
05000456/LER-1999-001, Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i)(B). Description of Action & Associated Action Request Number That Braidwood Station Is Committed to Implement Is Response to LER Is Listed1999-06-15015 June 1999
Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i)(B). Description of Action & Associated Action Request Number That Braidwood Station Is Committed to Implement Is Response to LER Is Listed
ML20195J3741999-06-14014 June 1999
Forwards Insp Rept 50-457/99-08 on 990415-0518.No Violations Noted.Sg Insp Program Found to Be Thorough & Conservative
BW990028, Forwards Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function, IAW TS 5.6.51999-06-10010 June 1999
Forwards Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function, IAW TS 5.6.5
ML20195F3231999-06-0909 June 1999
Informs That in ,Arrangements Finalized for Exam to Be Administered at Plant During Wk of 990607.All Parts of Plant Initial Licensed Operator Exam Approved for Administration
1999-09-08
[Table view]
Category:INCOMING CORRESPONDENCE
MONTHYEARML20217P6171999-10-21021 October 1999
Forwards non-proprietary & Proprietary Versions of HI-982083, Licensing Rept for Byron & Braidwood Nuclear Stations. Proprietary Rept Withheld,Per 10CFR2.790(b)(4)
ML20217M4361999-10-19019 October 1999
Forwards Rev 46 to Braidwood Station Security Plan, IAW 10CFR50.4(b)(4).Description of Changes,Listed.Encl Withheld Per 10CFR73.21
ML20217H4661999-10-18018 October 1999
Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl
ML20216J8241999-09-30030 September 1999
Notifies of Removal of NRC Headquarters & Region III Offices from Controlled Copy Distribution of Certain CE Documents. Specific Documents,Associated Controlled Copy Numbers & NRC Location Affected Are Shown on Attachment to Ltr
ML20211Q9011999-09-0808 September 1999
Advises That Us Postal Service Mailing Address Has Changed for Braidwood Station.New Address Listed
ML20211G1221999-08-27027 August 1999
Forwards fitness-for-duty Program Performance Data for Each of Comm Ed Nuclear Power Stations & Corporate Support Employees within Scope of Rule for six-month Period Ending 990630,IAW 10CFR26.71(d)
BW990053, Forwards post-outage Summary Rept for ISI Examinations Conducted During Seventh Refueling Outage of Braidwood Station,Unit 21999-08-13013 August 1999
Forwards post-outage Summary Rept for ISI Examinations Conducted During Seventh Refueling Outage of Braidwood Station,Unit 2
BW990052, Informs That RW Clay,License OP-31044,no Longer Requires Operator License at Braidwood Station1999-08-12012 August 1999
Informs That RW Clay,License OP-31044,no Longer Requires Operator License at Braidwood Station
ML20210N5651999-08-0606 August 1999
Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes
BW990049, Informs NRC of Plans to Demonstrate Compliance with 10CFR50.46 Requirements for Fuel Predicted to Experience Fuel Pellet to Rod Cladding Gap Reopening,During Current Cycle1999-08-0404 August 1999
Informs NRC of Plans to Demonstrate Compliance with 10CFR50.46 Requirements for Fuel Predicted to Experience Fuel Pellet to Rod Cladding Gap Reopening,During Current Cycle
ML20210M9131999-08-0202 August 1999
Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed
ML20210K0771999-07-30030 July 1999
Submits 30-day Rept Re Discovery of ECCS Evaluation Model Error for Byron & Braidwood Stations,As Required by 10CFR50.46
ML20210J8951999-07-29029 July 1999
Submits Other Actions,As Described,To Be Taken for Valves to Resolve Potential Pressure Locking Concerns,In Light of Extended Period for Valve Bonnet Natural Depressurization,In Response to GL 95-07, Pressure Locking & Thermal..
BW990045, Forwards Errata to 1998 Radioactive Effluent Release Rept. Info Has Been Corrected & Revised Spreadsheets Included in Attachment to Ltr1999-07-28028 July 1999
Forwards Errata to 1998 Radioactive Effluent Release Rept. Info Has Been Corrected & Revised Spreadsheets Included in Attachment to Ltr
ML20216D3781999-07-21021 July 1999
Forwards Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR on ITS Format & W(Z) Function, to Account for Error That W Discovered in Computer Code Used to Calculate PCT During LBLOCA
ML20216D7061999-07-19019 July 1999
Forwards Rev 45 to Braidwood Station Security Plan,Iaw 10CFR50.4(b)(4).Plan Includes Listed Changes.Rev Withheld, Per 10CFR73.21
BW990042, Forwards Braidwood Station,Unit 1 Post Accident Monitoring Rept for Reactor Vessel Level Indication Sys (Rvlis),Due to Facility Train B RVLIS Being Restored to Operable Status After 7-day Completion Time,Per TS 3.3.3 & 5.6.71999-07-16016 July 1999
Forwards Braidwood Station,Unit 1 Post Accident Monitoring Rept for Reactor Vessel Level Indication Sys (Rvlis),Due to Facility Train B RVLIS Being Restored to Operable Status After 7-day Completion Time,Per TS 3.3.3 & 5.6.7
ML20209H2991999-07-16016 July 1999
Withdraws 980529 LAR to Credit Automatic PORV Operation for Mitigation of Inadvertent Safety Injection at Power Accident.Response to NRC 990513 RAI Re LAR Encl
BW990040, Forwards Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2.Since Issuance of Rept,It Was Determined That Rt That Occurred on Unit 2 During Startup Was Inadvertently Omitted1999-07-15015 July 1999
Forwards Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2.Since Issuance of Rept,It Was Determined That Rt That Occurred on Unit 2 During Startup Was Inadvertently Omitted
ML20207H7501999-07-12012 July 1999
Forwards Revised Pressure Temp Limits Rept, for Byron Station,Units 1 & 2.Revised Pressurized Thermal Shock Evaluations,Surveillance Capsule Rept & Credibility Repts, Also Encl
ML20196J9061999-07-0101 July 1999
Provides Evidence That Util Maintains Guarantee of Payment of Deferred Premiums in Amount of $10 Million for Each of Thirteen Reactors,Per 10CFR140.21
ML20196J9131999-07-0101 July 1999
Submits Status of Nuclear Property Insurance Currently Maintained for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR50.54(w)(3)
ML20209B8241999-06-30030 June 1999
Forwards Five 3.5 Inch Computer Diskettes Containing Revised Annual Dose Repts for 1994 Through 1998 for Individuals Receiving Neutron Dose Not Previously Included in Reported Total Effective Dose Equivalent Values.Without Diskettes
05000457/LER-1998-003, Forwards LER 98-003-00 Re Unit 2 Reactor Trip.Actions & Associated Action Tracking Number That Braidwood Station Is Committed to Implement in Response to LER Described Below1999-06-16016 June 1999
Forwards LER 98-003-00 Re Unit 2 Reactor Trip.Actions & Associated Action Tracking Number That Braidwood Station Is Committed to Implement in Response to LER Described Below
05000456/LER-1998-004, Forwards LER 98-004-01,IAW 10CFR50.73(a)(2)(i)(B). LER 98-004 Included Commitment to Transmit Supplemental Rept by 990628,due to on-going Evaluations1999-06-16016 June 1999
Forwards LER 98-004-01,IAW 10CFR50.73(a)(2)(i)(B). LER 98-004 Included Commitment to Transmit Supplemental Rept by 990628,due to on-going Evaluations
05000456/LER-1999-001, Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i)(B). Description of Action & Associated Action Request Number That Braidwood Station Is Committed to Implement Is Response to LER Is Listed1999-06-15015 June 1999
Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i)(B). Description of Action & Associated Action Request Number That Braidwood Station Is Committed to Implement Is Response to LER Is Listed
BW990028, Forwards Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function, IAW TS 5.6.51999-06-10010 June 1999
Forwards Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function, IAW TS 5.6.5
ML20195E3451999-06-0707 June 1999
Forwards 3.5 Inch Computer Diskette Containing Revised File Format for Annual Dose Rept for 1998,per 990520 Telcon Request from Nrc.Each Station Data Is Preceded by Header Record,Which Provides Info Necessary to Identify Data
ML20195D6351999-06-0404 June 1999
Notifies NRC of Actions That Has Been Taken in Accordance with 10CFR26, Fitness for Duty Programs
05000457/LER-1999-002, Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(iv).Commitments Made by Util Are Listed1999-05-21021 May 1999
Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(iv).Commitments Made by Util Are Listed
ML20195B2301999-05-19019 May 1999
Requests Approval of Proposed Changes to QA Topical Rept CE-1-A,rev 66a.Attachment a Describes Changes,Reason for Change & Basis for Concluding That Revised QAP Incorporating Proposed Changes Continues to Satisfy 10CFR50AppB
ML20206T3351999-05-17017 May 1999
Provides Written follow-up of Request for NOED Re Extension of Shutdown Requirement of TS Limiting Condition for Operation 3.0.3.Page 9 of 9 of Incoming Submittal Not Included
ML20206N7861999-05-14014 May 1999
Forwards 1998 Annual Radiological Environ Operating Rept for Braidwood Station. Rept Contains Info Associated with Stations Radiological Environ & Meteorological Monitoring Programs
ML20206Q8521999-05-13013 May 1999
Submits Rept on Numbers of Tubes Plugged or Repaired During SG Inservice Insp Activities Conducted During Plant Seventh Refueling outage,A2R07,per TS 5.6.9
ML20210C7221999-05-0303 May 1999
Forwards Initial License Exam Matls for Review & Approval. Exam Scheduled for Wk of 990607
ML20206F5381999-04-30030 April 1999
Forwards Magnetic Tape Containing Annual Dose Repts for 1998 for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR20.2206(c).Without Magnetic Tape
ML20206E3991999-04-29029 April 1999
Forwards 1998 Annual Environ Operating Rept & Listed Attachments Included in Rept.Without Encls
ML20206C7901999-04-23023 April 1999
Provides Suppl Info Re Use of W Dynamic Rod Worth Measurement Technique,As Requested During 990413 Telcon.Rev Bars in right-hand Margin Identify Changes from Info Submitted by
ML20206B3941999-04-21021 April 1999
Forwards Annual & 30-Day Rept of ECCS Evaluation Model Changes & Errors, for Byron & Braidwood Stations.Updated Info Re PCT for Limiting Small Break & Large Break LOCA Analysis Evaluations & Detailed Description of Errors
ML20205S9621999-04-20020 April 1999
Responds to 981203 RAI Telcon Re SG Tube Rupture Analysis for Byron Station,Unit 2 & Braidwood Station,Unit 2.Addl Info & Subsequent Resolution of Issues Discussed During 990211 Telcon Are Documented in Encl
ML20206B0821999-04-20020 April 1999
Requests to Reschedule Breaker Maint Insp for Either Wk of 990607 or One of Last Two Wks in Jul 1999,in Order to Better Accommodate Insp Activity
ML20206B2471999-04-20020 April 1999
Informs That SE Kuczynski Has Been Transferred to Position No Longer Requiring SRO License.Cancel License SOP-31030-1, Effective 990412
ML20206B0251999-04-14014 April 1999
Forwards Reg Guide 1.16 Rept for Number of Personnel & Person-Rem by Work Job Function for 1998. Associated Collective Deep Dose Equivalent Reported According to Work & Job Functions
ML20205K3581999-04-0606 April 1999
Submits Request to Reschedule Breaker Maint Insp for Braidwood Nuclear Power Station for Either Wk of 990607 or One of Last Two Wks in Jul 1999
ML20205K5841999-03-31031 March 1999
Submits Rept on Status of Decommissioning Funding for Reactors Owned by Comm Ed.Attachment 1 Contains Amount of Decommissioning Funds Estimated to Be Required Pursuant to 10CFR50.75(b) & (C)
ML20210C7181999-03-30030 March 1999
Forwards Integrated Exam Outline Which Plant Submitting for Review,Comment & Approval for Initial License Exam Scheduled for Wk of 990607
ML20205E6401999-03-26026 March 1999
Forwards Proprietary Ltr Re Notification of Corrected Dose Rept for One Individual,Per 1997 Annual Dose Repts for All Comed Nuclear Power Facilities,Submitted 970430.Proprietary Info Withheld
ML20205B4241999-03-23023 March 1999
Provides Results of drive-in Drill Conducted on 990208,as Well as Augmentation Phone Drills Conducted Since 981015,as Committed to in Util
ML20207J4321999-03-0808 March 1999
Forwards Braidwood Station ISI Outage Rept for A1R07, Per Requirements of ASME Section Xi,Article IWA-6200
ML20205C6861999-03-0404 March 1999
Provides Notification That Byron Station Implemented ITS on 990205 & Braidwood Station Implemented ITS on 990219
1999-09-08
[Table view]
Category:UTILITY TO NRC
MONTHYEARML20059K6741990-09-17017 September 1990
Suppls Responses to Violations Noted in Insp Repts 50-454/89-11,50-455/89-13,50-456/89-11 & 50-457/89-11. Corrective Actions:Procedures Changed & Valve Tagging Status Provided
ML20059K5081990-09-14014 September 1990
Forwards Tj Kovach to E Delatorre Re Visit by Soviet Delegation to Braidwood Nuclear Station in May 1990
ML20064A3681990-08-24024 August 1990
Forwards Response to 900517 Request for Addl Info Re Design of Containment Hydrogen Monitoring Sys.Util Proposes Alternative Design That Ensures Both Containment Isolation & Hydrogen Monitoring Sys Operability in Event of LOCA
ML20064A3751990-08-24024 August 1990
Forwards Revised Pages to Operating Limits Rept for Cycle 2, Correcting Fxy Portion of Rept,Per Tech Spec 6.9.1.9, Operating Limits Rept
ML20059A3991990-08-15015 August 1990
Forwards Response to NRC 900521 Request for Addl Info Re Plant Inservice Insp Program
ML20058N0551990-08-0707 August 1990
Provides Supplemental Response to NRC Bulletin 88-008, Suppls 1 & 2.Surveillance Testing Performed Revealed No Leakage,Therefore,Charging Pump to Cold Leg Injection Lines Would Not Be Subjected to Excessive Thermal Stresses
ML20056A3351990-08-0202 August 1990
Responds to NRC Bulletin 88-009 Requesting That Addressees Establish & Implement Insp Program to Periodically Confirm in-core Neutron Power Reactors.All Timble Tubes Used at Plant Inspected & 18 Recorded Evidence of Degradation
ML20055J1221990-07-25025 July 1990
Notifies That Plants Current Outage Plannings Will Not Include Removal of Snubbers.Removal of Snubbers Scheduled for Future Outages.Completion of Review by NRC by 900801 No Longer Necessary
ML20055J1261990-07-25025 July 1990
Notifies That Replacement of 13 Snubbers w/8 Seismic Stops on Reactor Coolant Bypass Line Being Deferred Until Later Outage,Per Rl Cloud Assoc Nonlinear Piping Analyses
ML20055H7631990-07-25025 July 1990
Forwards Financial Info Re Decommissioning of Plants
ML20055H0291990-07-17017 July 1990
Forwards Revised Monthly Performance Rept for Braidwood Unit 2 for June 1990
ML20044A9621990-07-13013 July 1990
Forwards Rev 0 to Topical Rept NFSR-0081, Comm Ed Topical Rept on Benchmark of PWR Nuclear Design Methods Using PHOENIX-P & Advanced Nodal Code (Anc) Computer Codes, in Support of Implementation of PHOENIX-P & Anc
ML20055G4631990-07-13013 July 1990
Responds to NRC Re Violations Noted in Insp Repts 50-456/90-08 & 50-457/90-08.Corrective Actions:Discrepancy Record for Cable Generated & Cable That Had Been Previously Approved for Use on Solenoid Obtained & Installed
ML20044B1411990-07-12012 July 1990
Forwards Addl B&W Rept 77-1159832-00 to Facilitate Completion of Reviews & Closeout of Pressurized Thermal Shock Issue,Per NRC Request
ML20044B2141990-07-11011 July 1990
Withdraws 891003 Amend Request to Allow Sufficient Time to Reevaluate Technical Position & Develop Addl Technical Justification
ML20044B2871990-07-0909 July 1990
Forwards Brief Description of Calculations Performed in Accordance W/Facility Procedure Used to Make Rod Worth Measurements,Per NUREG-1002 & Util 900629 Original Submittal
ML20044A7991990-06-29029 June 1990
Forwards Description of Change Re Design of Containment Hydrogen Monitoring Sys,Per 900517 Request.Util Proposing Alternative Design Ensuring Containment & Hydrogen Monitoring Sys Operability in Event of Power Loss
ML20058K3521990-06-22022 June 1990
Requests Withdrawal of 900315 Application for Amends to Licenses NPF-37,NPF-66,NPF-72 & NPF-77,changing Tech Specs 3.8.1.1 & 4.8.1.1.2 to Clarify How Gradual Loading of Diesel Generator Applied to Minimize Mechanical Stress on Diesel
ML20056A0361990-06-15015 June 1990
Responds to NRC Re Violations Noted in Insp Repts 50-456/90-10 & 50-457/90-11.Corrective Action:Valve 2CS021b Returned & Locked in Throttle Position & Out of Svc Form Bwap 330-1T4 Modified
ML20043G5851990-06-0808 June 1990
Forwards Repts Re Valid & Invalid Test Failures Experienced on Diesel Generator (DG) 1DG01KB,1 Valid Test Failure on DG 2DGO1KA & 2 Invalid Test Failures Experienced on DG 2AGO1KB
ML20043D3141990-06-0101 June 1990
Forwards Rev 18 to Security Plan.Rev Withheld (Ref 10CFR73.21)
ML20043E3141990-05-31031 May 1990
Withdraws 880302 Application for Amend to Licenses NPF-37, NPF-66,NPF-72 & NPF-77,changing Tech Spec 4.6.1.6.1.d to Reduce Containment Tendon Design Stresses to Incorporate Addl Design Margin,Due to Insufficient Available Data
ML20043F4731990-05-30030 May 1990
Forwards Suppl to 881130 Application for Amends to Licenses NPF-37,NPF-66,NPF-72 & NPF-77.Changes Requested Per Generic Ltr 87-09,to Remove Unnecessary Restrictions on Operational Mode Changes & Prevent Plant Shutdowns
ML20043B7771990-05-23023 May 1990
Forwards Endorsement 9 to Nelia & Maelu Certificates N-108 & M-108 & Endorsement 8 to Nelia & Maelu Certificates N-115 & M-115
ML20043A9161990-05-16016 May 1990
Provides Advanced Notification of Change That Will Be Made to Fire Protection Rept Pages 2.2-18 & 2.3-14
ML20043C2811990-05-15015 May 1990
Responds to NRC 900416 Ltr Re Violations Noted in Insp Repts 50-456/90-09 & 50-457/90-09.Corrective Actions:Gas Partitioners Tested Following Maint During Mar 1990 & Tailgate Training Session Will Be Held
ML20042G7111990-05-0707 May 1990
Responds to NRC Questions Re leak-before-break Licensing Submittal for Stainless Steel Piping.Kerotest Valves in Rh Sys Will Be Replaced in Byron Unit 2 During Next Refueling Outage Scheduled to Begin on 900901
ML20042F6851990-05-0404 May 1990
Requests Resolution of Util 870429,880202 & 0921 & 890130 Submittals Re Containment Integrated Leak Rate Testing in Response to Insp Repts 50-454/86-35 & 50-455/86-22 by 900608
ML20042F6771990-05-0303 May 1990
Advises NRC of Util Plans Re Facility Cycle 2 Reload Core. Plant Cycle 2 Reload Design,Including Development of Core Operating Limits Has Been Generated by Util Using NRC Approved Methodology,Per WCAP-9272-P-A
ML20042E9111990-04-25025 April 1990
Forwards Rev 1 to Nonproprietary & Proprietary, Steam Generator Tube Rupture Analysis for Byron & Braidwood Plants.
ML20042F2681990-04-18018 April 1990
Provides Supplemental Response to Violation Noted in Insp Repts 50-456/89-21 & 50-457/89-21 Re Safeguards Info.Util Request Extension of 891010 Commitment Re Reviews of Plants. List of Corrective Actions Will Be Submitted by 900601
ML20042F0241990-03-28028 March 1990
Forwards Part 3 of 1989 Operating Rept.W/O Rept
ML20012D8671990-03-21021 March 1990
Reissued 900216 Ltr,Re Changes to 891214 Rev 1 to Updated Fsar,Correcting Ltr Date
ML20042G4641990-03-20020 March 1990
Responds to NRC 900216 Ltr Re Violations Noted in Insp Repts 50-456/90-02 & 50-457/90-02.Corrective Actions:Existing safety-related Temporary Alterations Will Be Reviewed to Determine Which Alterations Include Installation of Parts
ML20012D8711990-03-19019 March 1990
Forwards Corrected No Significant Hazards Consideration to 890814 Application for Amends to Licenses NPF-72 & NPF-77
ML20012C0861990-03-14014 March 1990
Forwards Response to Insp Repts 50-456/90-03 & 50-457/90-03 on 900122-26.Encl Withheld (Ref 10CFR73.21)
ML20012E9221990-03-13013 March 1990
Forwards Final Version of Action Plan for post-accident Sample Sys QC Program,Per Insp Repts 50-456/90-05 & 50-457/90-05
ML20012C5471990-03-12012 March 1990
Provides Results of Completed Util Reviews & Addresses Addl Info Requested by NRC Re 890317 Application for Amends to Licenses NPF-37,NPF-66,NPF-72 & NPF-77 to Change Tech Spec 4.5.2,supplemented on 890825 & 890925-27 Meetings
ML20012C5061990-03-12012 March 1990
Forwards Braidwood Nuclear Station Unit 1 Inservice Insp Summary Rept,Interval 1,Period 1,Outage 1.
ML20011F6211990-02-21021 February 1990
Forwards Revised PHOENIX-P/ANC Benchmark Scope to Replace Existing Ark & 2D Codes Used to Perform Neutronic Analyses for PWR Reload Designs.Codes Expected to Be Used in Dec 1990 for Cycle 3 Design Calculations
ML20006E1441990-02-16016 February 1990
Forwards Suppl to Rev 1 to Updated FSAR for Braidwood Station,Units 1 & 2 & Byron Station,Units 1 & 2,per 881214 & 891214 Submittals
ML20006E4201990-02-14014 February 1990
Requests NRC Approval for Use of Alloy 690 Steam Generator Tube Plugs for Facility,Prior to 900301,pending Final ASME Approval of Code Case for Alloy 690
ML20006D6911990-02-0202 February 1990
Provides Alternative Design Solution to Dcrdr Implementation at Facilities.Simpler Design Devised,Using Eyelet Screw Inserted in Switch Nameplate Which Is Identical to Providing Caution Cards in Close Proximity to Switch Handle
ML20055D4121990-01-29029 January 1990
Forwards Description of Calculations Performed in Accordance W/Facility Procedure Used to Make Rod Worth Measurements,For Review
ML19354E1741990-01-22022 January 1990
Provides Current Status of Ds Breaker Insps for Plant Following Completion of Recent Unit 1 Refueling Outage & Advises That Remaining Ds Breaker Insps Will Be Completed by End of Upcoming Unit 2 Refueling Outage
ML20006D9621990-01-22022 January 1990
Forwards Info Re Invalid Test Failure Experienced on Diesel Generators 1DG01KA & 1DG01KB,per Reg Guide 1.108
ML19354E4451990-01-22022 January 1990
Submits Update on Status of RHR Sys Iconic Display at Facilities,Per Generic Ltr 88-17 Re Loss of Dhr.Computer Graphics Display Data in Real Time & Reflect Status of Refueling Water Level & RHR Pump Parameters
ML20005G7161990-01-20020 January 1990
Forwards Rev 1 to Updated FSAR for Braidwood & Byron Units 1 & 2.Changes in Rev 1 Include Facility & Procedures Which Were in Effect as of 890610.W/o Encl
ML20011E7391990-01-16016 January 1990
Responds to NRC 891222 Ltr Re Violations Noted in Insp Repts 50-456/89-28 & 50-457/89-27.Corrective Actions:Maint Work Request Procedure Will Be Revised to Clarify Testing Performed within Nuclear Work Request Package
ML20006A1641990-01-11011 January 1990
Forwards Info Describing Initial Use of Rod Worth Measurement Using Rod Exchange Technique,Per Sser 2 (NUREG-1002)
1990-09-17
[Table view] |
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Commonwe:lth Edison First National Plaza. Chcgo, llisnois
' ( T 'J Iddress Reply to. Post Office Box 767 (j Chicago. Ilknois 60690 May 13, 1985 Mr. James G. Keppler Regional Administrator - Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137
Subject:
Braidwood Station Units 1 & 2 Braidwood Construction Assessment Program Monthly Meeting Minutes / Monthly Report Docket No. 50-456 and 50-457
Dear Mr. Keppler:
The eighth open briefing on the status of the BCAP effort was provided to the NRC on April 11, 1985 at the Mazon EOF.
Forwarded herewith is a meeting summary including a copy of the visual-aid material used in the presentations.
Also forwarded herewith for your information is the BCAP Director's Progress Report for the month of April, 1985.
Please direct any questions relating to BCAP to Mike Wallace, Assistant Manager of Projects and the Braidwood Project Manager.
Very truly yours,
,h .-j tYVM Anthony-b.Miosi Nuclear Licensing Administrator Attachments cc: NRC Resident Inspector - Braidwood NRC BCAP Inspector - Braidwood
-John Hansel - ERC N. N. Kaushal - CECO 0121K 61g0 g 850 6 tcAy 2 21985 G
Meeting Summary BCAP NRC/ CECO /ERC Monthly Meeting April 11, 1985 9:00 A.M.
Mazon BOF The meeting was opened with a brief statement by R. F. Warnick of the NRC Region III giving the purpose for the meeting, that is, to discuss BCAP. it's progress, and the Independent Expert overview Group's (ISOG) review of the BCAP. Mr. Warnick also stated that upon completion of the presentation by Ceco and the 180G, the NRC would respond to questions from the public in attendance.
The following is the agenda utilized for the remainder of the meeting.
I. Introduction Presented by the Braidwood Project Manager to provide the major topics of the presentation (see Enclosure 1).
II. BCAP Task Force Presented by the BCAP Director to provide the BCAP achievements for the month'of March. (see Enclosure 2).
III. Discrepancy Evaluation Presented by the Sargent & Lundy Project Director to provide Sargent & Lundy's status of work (see Enclosure 3).
IV. Quality Assurance j Presented by the Generdi Supervisor of Quality Assurance to I describe the overview activities of the CBCo BCAP QA group. I (see Enclosure 4).
V. ISOG Progress Report Presented by the Project Manager of the ISOG to describe the overview activities of the IBOG (see Enclosure 5).
Additional items discussed during the meeting are included in Enclosure 6.
The attendance for the meeting is provided in Enclosure 7. The meeting adjourned at 10:30 a.m.
1343J
Enclosure 1 Page 1 of 1 BRAIDWOOD CONSTRUCTION ASSESSMENT PROGRAM (BCAE)
MONTHLY NRC STAFF BRIEFING APRIL 11, 1985 I. INTRODUCTION MIKE WALLACE II. BCAP TASK FORCE NINU KAUSHAL III. DISCREPANCY EVALUATION KEN K0STAL IV. QUALITY ASSURANCE NEIL SMITH V. INDEPENDENT EXPERT OVERVIEW GROUP JOHN HANSEL s
. Enclosure 2 Page 1 of 7
.c .
l BRAIDWOOD CONSTRUCTION ASSESSMENT PROGRAM (BCAP)
MONTHLY BRIEFING PRESENTED TO REGIONAL OFFICE -- REGION III U.S. NUCLEAR REGULATORY COMMISSION N. N. KAUSHAL BCAP DIRECTOR APRIL 11, 1985 (1029J)
. Enclosure 2 Page 2 of 7
.c CSR STATUS .
(AS OF 4/5/85)
COMPLETED TOTAL REINSPECTION CHECKLISTS 26 26" VERIFICATION PACKAGES 2336 2514**
REINSPECTIONS 1779 2514"'
DOCUMENTATION REVIEW CHECKLISTS 28 28 DOCUMENTATION REVIEW PACKAGES 2173 2568'"
DOCUMENTATION REVIEWS 1246 2568""
- TWO CONSTRUCTION CATEGORIES REMOVED, TWO NEW ONE'S TO BE ADDED
"" APPROXIMATE, CURRENT ESTIMATE 1044J
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RPSR STATUS j,nelosurp2 g g (AS OF 4/5/85)
COMPARISON OF PROCEDURES AGAINST CHECKLISTS COMPLETED FOR -
MIDWAY INDUSTRIAL (C0ATINGS)
M & 0 INSTALLATION (NON-METALLIC INSULATION)
COMSTOCK (ELECTRICAL WORK)
PULLMAN (HVAC)
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RESULTS OF PROCEDURES REVIEW HAVE BEEN DOCUMENTED ON OBSERVATION REPORTS FOR -
MIDWAY INDUSTRIAL (10)
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COMPARISON OF PROCEDURES AGAINST CHECKLISTS IN PROGRESS FOR THE FOLLOWING:
PHILLIPS GETSCHOW (PIPING & MECHANICAL)
G.K. NEWBERG (CIVIL / STRUCTURAL)
NISCO (NSSS EQUIPMENT) )
OVERALL WORK COMPLETION EXPECTED BY END OF MAY, 1985 l
l 1193J l
- Enclosure 2 Page 6 of 7 RSCAP STATUS (AS OF 4/5/85) e REPORTS IN PREPARATION FOR 6 0F 9 PROGRAMS o REVIEW TO BE COMPLETED FOR:
NSSS COMPONENT SUPPORTS HVAC (WELDING, CONFIGURATION, DUCT STIFFENERS)
OC INSPECTOR REINSPECTION PROGRAM o
ONE OBSERVATION IDENTIFIED DURING LAST MONTH (TOTAL TO DATE 20) l l
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APRIL 11, 1985 Enclosure 3 Page 1 of 7 CSR REINSPECTION DISCREPANCIES BY CONTRACTOR CONTRACTOR POPULATION RECEIVED COMPLETED COMSTOCK CONDUIT 171 164 CONDUIT HANGERS 103 97 CABLES 46 14 CABLE PANS 110 47 CABLE PAN HANGERS 1 0 EQUIPMENT INSTALLATION 1 0 PULLMAN DUCTS 136 119 HVAC EQUIP INSTALLATION
- 49 49 DUCT HANGERS 99 89 HOUSING AND PLENUMS 10 0 TOUCH-UP GALVANIZING 15 7 PHILLIPS GETCH0W SB PIPING
- 43 43 LB PIPING 67 66 LB RIGID SUPPORTS 110 98 LB NON RIGID SUPPORTS 138 125 SB SUPPORTS 86 75 PIPING BENDS
- 5 5 SB PIPING WELDS 22 20 LB PIPING WELDS 22 18 NEWBERG CONCRETE PLACEMENT 82 76 STRUCTURAL STEEL 84 77 MASONRY WALLS 18 4 1418 1193
- ALL EVALUATIONS COMPLETED
. APRIL 11, 1985 Enclosure 3 Page 2 of 7 CSR REINSPECTION DISCREPANCIES BY CLASSIFICATION CLASSIFICATION RECEIVED COMPLETED WELDING - UNDERCUT, UNDERSIZE, POROSITY 312 272 DIMENSIONAL - LOCATION, LENGTH 299 261 BOLTING - LOOSE, MISSING, PATTERN 105 89 CONCRETE SURFACE DEFECT 31 30 DAMAGE - DENTS, HOLES, ARC STRIKES, DIRT 122 92 WRONG MATERIAL - GAUGE, SIZE 50 37 INCOMPLETE - SEALANT, CONNECTION 46 27 EMBEDMENTS 15 10 FIT-UP - DUCT, HANGERS, INTERFERENCE 27 23 FABRICATION - CABLE PAN HANGERS FIELD FAB 1 0 INVALID - NOT DISCREPANT 126 126 VALVE STEM ORIENTATION 20 19 SEGREGATION CODE LABELS - MISSING, ETC. 36 25 ELECTRICAL MECHANICAL CONNECTIONS - LOOSE 54 48 ELECTRICAL SEPARATION 32 26 CONCRETE EXPANSION ANCHOR 31 30 SUPPORT SETTING - SPRING, SNUBBER 25 23
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CONDUIT HANGER 14 10 GALVANIZING 11 5 PIPE BEND OVALITY 4 4 MISCELLANE0US - I.D., TAGS, ETC. 57 36 1418 1193
APRIL 11, 1985 Enclosure 3 Page 3 of 7 4
INSPECTION POINTS / DISCREPANCY TYPES PIPING SYSTEM BENDS (CSR-I-M-5)
INSPECTION DISCREPANCY POINTS TYPES
- 1. RADIUS 200 0
- 2. OVALITY 200 A. OVALITY > 8% 4
- 3. BUCKLING / FLATTENING 200 A. FLAT SPOT 1/2" x 5/8" 1 4.. CIRCUMFERENTIAL WELDS 100 0 TOTALS 700 5 0.7%
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CSR-I-S-004-017-001 MORTAR JOINTS IN EXCESS OF DESIGN 2
THICKNESS REDUCE THE WALL'S SHIELDING ABILITY.
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.O R A 7 J 0' . N A A
i JESGN R QJ QEYE\TS CSR-I- S- 004 -017- 001
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CSR-I-S-002-022-002 EXCESSIVE FLANGE AND WEB COPES REDUCE THE BEAMS'S CONNECTION CAPACITY.
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MONTHLY BRIEFING N. P. SMITH APRIL 11, 1985 (0297B)
' Enclosure 4 Page 2 of 14 8 DOCUMENT REVIEWS 9 AUDITS /SURVEILLANCES I,
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BCAP STATUS i MEETING j for March, 1985 1 I INDEPENDENT EXPERT OVERVIEW GROUP 4 -
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Enclosure 5 Page 2 of 7 6
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Enclosure 5 Page 3 of 7 l
. l EXECUTIVE
SUMMARY
o BCAP OVERVIEW Functioning as designed with checks and balances in place.
o CSR ELEMENT Inspections still proceeding with minor -
probl ems. Have seen improvement in S&L review-responses.
o RPSR ELEMENT Providing a thorough review of construction procedures.
o RSCAP ELEMENT 1
Concern is that delay in the initiation of
- a few elements will not provide BCAP with adequate time to assess implementation.
o BCAP QA Continuing to demonstrate good performance.
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OVERVIEW ACTIVITIES !
REINSPECTIONS o Issued one IE0G observation, five Notice of Concerns (NOC).
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AUDITS o Audited BCAP QA in three areas; one Audit Action Request, three concerns.
DOCUMENTATION REVIEW o Maintained reviews of BCAP observa-tions, S&L design significant reviews and PCD NCR's.
o Maintained reviews of checklists, procedures and plans.
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- 1) Resolution of IE0G observations and NOCs:
o NOC 85-001 -
AWS welds on a HVAC duc t .
o BCAP-0BS-008 -
El ectrical inspect-ors signing for welding and con-crete expansion anchor attributes.
- ._. . _- . _ . - _ . . . _ = . .
. -- >' Enclosure 5 Page 6 of 7 OPEN ISSUES 1
- 1) Resolution of Inspector Reinspection 4
element of RSCAP.
- 2) Verification of the incorporation of activities to resolve IEOG observa-I tions:
4 o BCAP-OBS-006: Inconsistencies in '
lists identifying CSR samples.
- o BCAP-OBS-007: Problem with CSR Small Bore Piping Package review for " red line" drawings.
1 o BCAP-OBS-012: Construction joint not listed in reinspection pack- l age.
! o BCAP-OBS-013: Cable splices in 1 I
pan not identified in reinspection j package. l I
l \
gciosugs OPEN ISSUES (continued)
- 3) Responses to:
o BCAP-OBS-015: Beam flange inter-
- ference on column blocks.
o NOC 85-002: Undersized fillet weld.
o NOC 85-003: Unwelded tip of unistrut.
o NOC 85-004: Undercut on AWS weld.
o NOC 85-005: Lack of fusion on AWS weld.
o NOC 85-006: Undersized weld.
9
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Enclosure 6 Items Discussed at the NRC/ CECO /ERC Meeting April 11, 1985 Mazon EOF At the opening of the meeting the NRC requested that they be updated on the status of various Braidwood corrective action programs that are not a part of BCAP. Mr. Maiman stated that CECO would work with Region III on this subject.
Mr. Kaushal presented the status of the three BCAP elements. This included the status of the CSR element, RPSR element and the RSCAP element. Mr. Kaushal also presented the anticipated manpower requirements to complete the BCAP effort.
Mr. Kostal presented the status of processing BCAP discrepancies within Sargent & Lundy. Mr. Kostal presented data on the number and type of discrepancies as a percentage of the inspection points to provide an overall perspective of the results. Mr. Gardner of the NRC asked if results would be trended as well as dispositioned one-by-one. Mr. Kostal stated that trending would be a part of the normal NCR process. Mr. Kostal then provided an update of the HVAC duct test being preformed.
Mr. Smith presented the BCAP QA activities for the month of March.
During his presentation he explained the BCAP QA hold point placed on the processing of invalid observations which now requires BCAP QA review and concurrence.
Mr. Hansel presented the IEOG activities. He stated that BCAP has done what it was required to do and that there is good agreement within the program. Mr. Hansel stated that they have reviewed some recent Sargent & Lundy responses and felt the responses were much improved. Mr. Gardner asked Mr. Hansel for an opinion on IEOG observation number 16. Mr. Hansel stated that it was of no great alarm to the IEOG, that it represents a normal reporting of overview activities. Mr. Keppler asked what statement the IE0G would be in position to make at the conclusion of BCAP. Mr. Hansel felt they would be in a position to state that the BCAP was properly implemented and completed and that the objectives of the BCAP were met.
This concluded the presentation from CECO and the IEOG to the NRC.
At this time Mr. Warnick opened the meeting for questions to the NRC from the public in attendance. There were no questions.
It was agreed that the next meeting would be held in the Region III office of the NRC with the date and time to be established. The meeting was adjourned at 10:30 A.M.
Enclosure 'l Ligt Cf Att(ndees NAME POSITION ORGANIZATION J. G. Keppler Regional Administrator Region III, NRC R. A. Gardner Reactor Inspector Region III, NRC R. F. Warnick Chief, Branch 1 Region III, NRC 9 D. Schulz Sr. Resident - Braidwood Region III. NRC L. McGregor Sr. Resident - Braidwood Region III. NRC E. Char Regional Counsel Region III, NRC W. Muffett DRS Region III, NRC W. J. Kropp Resident Inspector Region III, NRC R. J. Lauer Attorney Isham, Lincoln & Beal F. A. Palmer Mgr. Nuclear Safety . CECO L. O. DelGeorge Asst. Vice-President CECO W. Willoughby Tech. Asst. SWBC F. B. Baldwin QA Manager SWEC V. A. Hoffman Site Manager of SWEC SWBC M. I. Miller Attorney Isham, Lincoln & Beal D. L. Leone Projects Eng. Mgr. - BY & BR S&L G. M. Orlov Asst. Director BCAP Ceco R. L. Byers Asst. Director BCAP CECO K. T. Kostal Project Director Braidwood S&L W. Chase ISOG, ERC J. L. Hansel ICOG, Project Manager ERC N. P. Smith General Supervisor - QA CBCo W. J. Shewski Manager QA CECO E. E. Fitzpatrick Asst. Manager QA CBCo T. J. Malman Manager of Projects CBCo N. N. Kaushal BCAP Director CECO L. S. Weiss BCAP - SWEC Deputy Mg. SWEC M. Franco Consultant MRF&A M. J. Wallace Project Mgr. CBCo 1343J
_ , _ - ~ . _ . . _ _ - . _ _ - . _ _ . - ~ _ _ . _ - - _ _ _ _ - _ _ _ _ . _ . . ___ _
P ge 2 Enclosure 7 List of Attendees MME POSITION CIIGANIZATION R. C. Cannon BCAP-QA CBCo P. R. Pelke Project Inspector NRC P. Dunlop Engineering Mgr. SWEC I. M. Johnson Nuclear Comununications CBCo R. R. Minue Nuclear Engineer State Of Ill.
Dept. of Nuc. Safety.
M. R. Dougherty BCAP Supervisor Ceco J. D. Deress Project Engr. Mgr. BY/BR Ceco B. R. Pardunn BCAP Eval. Coordinator S&L D. M. Fischer Proj. Manager BCAP S&L D. A. Haley Sr. Proj. Engr. SEL D. H. Smith Nuclear Licensing Administrator CBCO W. M. Sides BCAP QA G/C R. F. Williams BCAP QA G/C 1343J
O i e PROGRESS REPORT BRAIDWOOD CONSTRUCTION ASSESSMENT PROGRAM j REPORT PERIOD MARCH I - MARCH 31, 1985 1
I. SUpWIARY/ STATUS This is the ninth monthly progress report for the Braidwood Construction j
Assessment Program (BCAP), covering the period from March 1, 1985 through
. March 31, 1985.
l' In the CSR area, all but five of the original projected 69 checklists and instructions have been issued, and work was initiated on two additional populations for NSSS equipment installations identified during this period. Reinspection and documentation reviews have been completed for four populations and are in progress for 24. Progress was made during i this period on development of all checklists for the remaining eight RPSR packages. In the RSCAP effort, field reviews continued and preparation of reports for several programs is in progress.
As of March 31, the number of personnel assigned to BCAP is 119.
t Adequate office and clerical staff supports the BCAP technical effort.
II. SCHEDULE ANALYSIS Based on progress to date on the CSR element, the preparation of packages for reinspections and documentation reviews is expected to be completed
- in early May. The reinspections and documentation reviews are expected to be mostly complete by the end of May. Processing of the observations and analysis of the discrepancies are expected to continue through June into early July. Work on the RPSR element and eight of the nine RSCAP reviews is expected to be completed by the end of May or early June with documentation of the results completed during June. The RSCAP review of i Quality Control Inspector Reinspection Program is scheduled to be started in May and completed mid-July.
i III. PERSONNEL AND BOUIPMENT STATUS l
BCAP manpower totaled 119 as of March 31. Three additional inspectors were certified during March. Inspection personnel activities included training, accessibility walkdowns, reinspections, document reviews, supplemental observation detailing (e.g. weld mapping and configuration) and other supportive detailing.
e Implementation of the Data Base Management System (DBMS) continued.
i i
! (1183J)
-. _. - _ . - -- . - - - - _ _ = -
, Page 2 of 3 IV. BCAP ELEMENT STATUS A. CSR Status I l
Work this month concentrated on issuing reinspection and documentation review packages, completing technical reviews of checklists and instructions, resolving 94 and Sargent and Lundy checklist and instruction comments, completing the packages for more-highly-stressed items / connections and releasing for inspection the remainder of the visual reinspection packages.
Presently 64 out of the originally planned 69 checklists and instructions have been completed, the five remaining are in the final )
i sign-off cycle. Additional populations were identified for NSSS '
Equipment Installation and Supports. Population descriptions, checklists and instructions are being prepared for these populations on an expedited basis. I Reinspection and documentation reviews have been completed for four populations; conduit, Piping System Bends, Small Bore Pipe Configuration and Post-Tensioning. In addition, all visual inspections have been completed for five additional populations:
Cable Pans, HVAC Ducts. HVAC Equipment, Touch-up Galvanizing and Large Bore Pipe Supports-Won-Rigid. The documentation review has been completed for the Large Bore Pipe Configuration population.
i At this time the following populations are undergoing reinspections and/or documentation reviews: Structural Steel, Masonry Walls,
- cadwelds, Post Tensioning, Conduit, conduit Hangers, Cables, Cable i
Pans, Cable Pan Hangers, HVAC Ducts. HVAC Equipment Installation.
Duct Hangers, Housing and Plenums Fabrications, Mechanical Bquipment Field Fabricated, Touch-up Galvanizing, Small and Large Bore l Configuration, Large Bore Pipe Supports (Rigid and Non-Rigid), Small l
Bore Pipe Supports, Piping System Bends, Small and Large Bore Pipe Welds and Materials and Instrument Pipe / Tube Supports.
l B. RPSR Status During March 1985, the RPSR efforts were primarily focussed on reviewing and finalizing checklists in the remaining eight packages applicable to the RPSR scope of work. The number of checklists in
, all packages was reduced from 29 to 27 during the month. Information in the two checklists that were eliminated had already been included in the proper packages for the contractors determined to be l responsible for the work.
(ll83J)
Page 3 of 3 Procedural reviews for the Electrical Installation and Thermal Insulation packages were completed during the month. These reviews check the coverage in contractor procedures of construction requirements from the PSAR and applicable specifications. Procedural ,
review for the Field coating package was completed in February. l Reviews for the remaining six packages are scheduled to be completed in April.
C. RSCAP Status )
l Field review of Contractor Implementation and Documentation Reviews was conducted for HVAC and NSSS Equipment this month. Preparation of the reports is in progress for the following programs: QCSSR, Safety Related Pipe Supports, Piping Heat Number Traceability, and Electrical Installation Documentation Review and Mechanical Equipment Installation.
V. PROBLEMS / DISCREPANCY FINDINGS A. Implementation Problems No significant implementation problems were experienced during this period.
- a. piscrepancy rindinas A total of 3465 observation reports have been written as of March 31, 1985. Of these, the review for validity has been completed for 2302. Of these 1832 have been determined to be valid discrepancies.
Those forwarded to S&L for design significance determination number
, 1767.
As of the end of this report period S&L has not identified any discrepancy as design significant.
VI. R800pWENDATIONS No specific recommendations are offered at this time.
N .N. Kcuudgj N. N. Kaushal BCAP Director i
l.
(ll83J)
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