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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K1051999-10-19019 October 1999 Ack Receipt of Ltr Dtd 990707,which Transmitted Rev 29 to Callaway Plant Physical Security Plan,Under Provisions of 10CFR50.54(p).Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML20217G2071999-10-14014 October 1999 Forwards Insp Rept 50-483/99-10 on 990913-16.No Violations Noted.Insp Was to Review Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise ML20217B5901999-10-0505 October 1999 Informs That Staff Concludes That Licensee Responses to GL 97-06 Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Callaway Plant,Unit 1 ML20217B5711999-10-0505 October 1999 Discusses GL 98-01 Issued by NRC on 980511 & Uec Responses for Callaway NPP Unit 1 ,990224 & 990628.Informs That Staff Reviewed Responses & Concluded That All Requested Info for GL 98-01 Provided ML20212G0221999-09-22022 September 1999 Forwards Insp Rept 50-483/99-11 on 990812-20.No Violations Noted.Team Found,Weakness in flow-accelerated Corrosion Monitoring Program Resulted in No Previous Insp of Pipe Segment Which Failed ML20212D9341999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of Callaway Plant.In Area of Ep,C/As Taken in Response to Problems Identified During Previous Exercises Warrant More in-dept Review.Details of Insp Plan Through March 2000 Encl ML20217D5791999-09-15015 September 1999 Provides Formal Documentation of Reviews & Discussions Re Technical Ltr Rept for Proprietary Info.Review of Ltr Was Discussed in Telcon & Via e-mail Messages. Summary of Telcons as Documented on 990708,included ML20212A4921999-09-13013 September 1999 Forwards Insp Rept 50-483/99-08 on 990725-0904.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy ML20212A4701999-09-10010 September 1999 Rssponds to NRC 990709 RAI Re Util Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection Iwe. Acceptance Criteria for Liner Plate Pressure Boundary Thickness Will Be Limited to 10% Nominal Thinning ML20212B1521999-09-10010 September 1999 Forwards Insp Rept 50-483/99-07 on 990809-13.No Violations Noted.Inspectors Used Annual Licensed Operator Requalification Exams to Assess Licensed Operator Performance ML20211N0321999-09-0202 September 1999 Forwards SE Concluding That Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20211B0241999-08-18018 August 1999 Ack Receipt of Ltr Dtd 990714,transmitting Scenario for Licensee Upcoming Biennial Exercise.Based on Review,Nrc Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives ML20210T9121999-08-13013 August 1999 Forwards Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20210R7241999-08-12012 August 1999 Forwards semi-annual Fitness for Duty Program Performance Data Rept for Callaway Nuclear Plant for 990101-990630,IAW 10CFR26.71(d) ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ULNRC-04085, Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power1999-08-11011 August 1999 Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power ML20210P0371999-08-10010 August 1999 Forwards SE Granting Licensee 980710 Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code for Second 10-year Interval ISI at Plant,Unit 1 ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ULNRC-04079, Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999 Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal ML20210H6381999-07-30030 July 1999 Forwards SE Accepting Relief Request for Approval for Use of Alternate Exam Requirement for Plant Inservice Insp Program A93443, Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves1999-07-28028 July 1999 Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves ULNRC-04075, Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves1999-07-28028 July 1999 Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves ULNRC-04076, Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs1999-07-28028 July 1999 Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs ULNRC-04070, Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power1999-07-27027 July 1999 Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power 05000483/LER-1998-008, Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved1999-07-27027 July 1999 Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved ULNRC-04071, Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-021999-07-27027 July 1999 Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-02 ML20210B5611999-07-20020 July 1999 Forwards Review of Ltr & Encl Objectives for Plant,Unit 1,1999 Emergency Plan Exercise Scheduled for 990914 ML20210B4021999-07-19019 July 1999 Ack Receipt of Facility Emergency Plan Implementing Procedure EIP-ZZ-00101, Classification of Emergencies, Rev 23,issued on 990513,under Provisions of 10CFR50,App E, Section V ML20210B4401999-07-19019 July 1999 Ack Receipt of Revs to Facility Radiological Emergency Response Plan,Chapters 8.0 & 4.0,issued Respectively on 990512-14,under Provisions of 10CFR50,App E,Section V ML20212A3291999-07-15015 July 1999 Forwards Scenario Manual Containing Description of Callaway Plant 1999 Biennial Emergency Response Plan Exercise to Be Conducted 990914.Correspondence to Satisfy 60-day Submittal Requirement ML20209F3471999-07-0909 July 1999 Forwards Response to NRC 990624 RAI to Complete NRC Review of Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection IWE ML20209E5591999-07-0808 July 1999 Informs That as Result of NRC Review of Util Responses to GL 92-01,rev 1,suppl 1 & Suppl 1 Rai,Staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2.TAC MA0531 Closed ML20209H2471999-07-0707 July 1999 Forwards Rev 29 to Physical Security Plan,Per 10CFR50.54(p). Rev Withheld,Per 10CFR73.21 ML20196J9501999-07-0202 July 1999 Ack Receipt of Plant Ep,Rev 22,received on 981207 & Submitted Under Provision of 10CFR50,App E,Section V.Changes Does Not Decrease Effectiveness of EP & Continues to Meet Stds of 10CFR50.47(b).NRC Approval Not Required ML20209B6851999-06-28028 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Nuclear Power Plants. Disclosure Rept Encl ML20209C0171999-06-28028 June 1999 Forwards Special Rept 99-01 Re Fifteenth Year Inservice Containment Bldg Tendon Surveillance Failure.Observed Voids in Sheathing Filler Grease Do Not Indicate Degradation of post-tensioning Sys,Based on Encl Evaluation ML20196F8101999-06-25025 June 1999 Informs That J Donohew Will Assume Project Manager Responsibilities,Effective 990621 ML20196H2521999-06-25025 June 1999 Forwards Insp Rept 50-483/99-05 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20196F8181999-06-24024 June 1999 Forwards RAI Re 990111 Request for Relief from Certain ASME Code ISI Requirements for Containment Liners.Response Requested within 30 Days from Date of Agreement ML20196G5621999-06-21021 June 1999 Informs NRC of Implementation of Amend 132 to Callaway License NPF-30 to Allows Installation of Electrosleeves for Steam Generator Tube Repair for Two Cycles Following Installation of First Electrosleeve IR 05000483/19990041999-06-18018 June 1999 Refers to GL 96-05 Issued by NRC on 960918,UE Responses & 970313 & NRC Insp Rept 50-483/99-04,dtd 990427. Forwards Request for Addl Info Re GL 96-05 Program at Callaway Plant,Unit 1 ML20212J2441999-06-18018 June 1999 Submits Request for Alternate Exam Requirements for Plant Re ISI Program Plan.Plant Does Not Torque Bolted Connections to Stress Values Greater than 100 Ksi ML20195H0971999-06-14014 June 1999 Discusses Une 990407 Request That Proprietary Document Entitled, Thermal Stability Assessment - Electrosleeved Tubes, Be Withheld from Public Disclosure.Determined Info to Be Proprietary & Will Be Withheld from Public Disclosure ML20207H3751999-06-14014 June 1999 Discusses 990407 Une Request That Proprietary Version of Document Entitled, Evaluation of Severe Accident Simulation, Dtd April 1999,be Withheld from Public Disclosure.Determined Info Proprietary & Will Be Withheld ML20195H9731999-06-11011 June 1999 Forwards Requested Addl Info Related to Relief Request ISI-16,encountered During Refuel 9 ML20195J9301999-06-0808 June 1999 Informs That Refuel 9 OAR-1 Owners Data Rept for ISI & Summary Rept for Interval 2 Was Submitted with Typographical Error,In That Commercial Service Date Should Be 841219,vice 941219.Please Substitute Encl Corrected Document ML20207G3201999-06-0707 June 1999 Ack Receipt of Change Notice 98-008 Dtd 980918,which Transmitted Changes to Callaway Plant Ep,Rev 21,under Provisions of 10CFR50,App E,Section V.No NRC Approval Required.No Violations Identified ML20207G3151999-06-0707 June 1999 Ack Receipt of Callaway Plant EP Implementing Procedure EIP-ZZ-001001M,Classification of Emergencies,Rev 22,issued on 981222 Under 10CFR50,App E,Section V Provisions.No Violations Identified ML20195C5131999-05-28028 May 1999 Forwards Revs to Sections 3.9 & 5.6 of Its,Based on Resolution Telcons Held Between NRC Staff & Util on 990526 & 27 A98803, Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS1999-05-27027 May 1999 Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS 1999-09-22
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217K1051999-10-19019 October 1999 Ack Receipt of Ltr Dtd 990707,which Transmitted Rev 29 to Callaway Plant Physical Security Plan,Under Provisions of 10CFR50.54(p).Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML20217G2071999-10-14014 October 1999 Forwards Insp Rept 50-483/99-10 on 990913-16.No Violations Noted.Insp Was to Review Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise ML20217B5901999-10-0505 October 1999 Informs That Staff Concludes That Licensee Responses to GL 97-06 Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Callaway Plant,Unit 1 ML20217B5711999-10-0505 October 1999 Discusses GL 98-01 Issued by NRC on 980511 & Uec Responses for Callaway NPP Unit 1 ,990224 & 990628.Informs That Staff Reviewed Responses & Concluded That All Requested Info for GL 98-01 Provided ML20212G0221999-09-22022 September 1999 Forwards Insp Rept 50-483/99-11 on 990812-20.No Violations Noted.Team Found,Weakness in flow-accelerated Corrosion Monitoring Program Resulted in No Previous Insp of Pipe Segment Which Failed ML20212D9341999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of Callaway Plant.In Area of Ep,C/As Taken in Response to Problems Identified During Previous Exercises Warrant More in-dept Review.Details of Insp Plan Through March 2000 Encl ML20212A4921999-09-13013 September 1999 Forwards Insp Rept 50-483/99-08 on 990725-0904.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy ML20212B1521999-09-10010 September 1999 Forwards Insp Rept 50-483/99-07 on 990809-13.No Violations Noted.Inspectors Used Annual Licensed Operator Requalification Exams to Assess Licensed Operator Performance ML20211N0321999-09-0202 September 1999 Forwards SE Concluding That Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20211B0241999-08-18018 August 1999 Ack Receipt of Ltr Dtd 990714,transmitting Scenario for Licensee Upcoming Biennial Exercise.Based on Review,Nrc Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives ML20210T9121999-08-13013 August 1999 Forwards Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210P0371999-08-10010 August 1999 Forwards SE Granting Licensee 980710 Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code for Second 10-year Interval ISI at Plant,Unit 1 ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210H6381999-07-30030 July 1999 Forwards SE Accepting Relief Request for Approval for Use of Alternate Exam Requirement for Plant Inservice Insp Program ML20210B5611999-07-20020 July 1999 Forwards Review of Ltr & Encl Objectives for Plant,Unit 1,1999 Emergency Plan Exercise Scheduled for 990914 ML20210B4401999-07-19019 July 1999 Ack Receipt of Revs to Facility Radiological Emergency Response Plan,Chapters 8.0 & 4.0,issued Respectively on 990512-14,under Provisions of 10CFR50,App E,Section V ML20210B4021999-07-19019 July 1999 Ack Receipt of Facility Emergency Plan Implementing Procedure EIP-ZZ-00101, Classification of Emergencies, Rev 23,issued on 990513,under Provisions of 10CFR50,App E, Section V ML20209E5591999-07-0808 July 1999 Informs That as Result of NRC Review of Util Responses to GL 92-01,rev 1,suppl 1 & Suppl 1 Rai,Staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2.TAC MA0531 Closed ML20196J9501999-07-0202 July 1999 Ack Receipt of Plant Ep,Rev 22,received on 981207 & Submitted Under Provision of 10CFR50,App E,Section V.Changes Does Not Decrease Effectiveness of EP & Continues to Meet Stds of 10CFR50.47(b).NRC Approval Not Required ML20196F8101999-06-25025 June 1999 Informs That J Donohew Will Assume Project Manager Responsibilities,Effective 990621 ML20196H2521999-06-25025 June 1999 Forwards Insp Rept 50-483/99-05 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20196F8181999-06-24024 June 1999 Forwards RAI Re 990111 Request for Relief from Certain ASME Code ISI Requirements for Containment Liners.Response Requested within 30 Days from Date of Agreement IR 05000483/19990041999-06-18018 June 1999 Refers to GL 96-05 Issued by NRC on 960918,UE Responses & 970313 & NRC Insp Rept 50-483/99-04,dtd 990427. Forwards Request for Addl Info Re GL 96-05 Program at Callaway Plant,Unit 1 ML20207H3751999-06-14014 June 1999 Discusses 990407 Une Request That Proprietary Version of Document Entitled, Evaluation of Severe Accident Simulation, Dtd April 1999,be Withheld from Public Disclosure.Determined Info Proprietary & Will Be Withheld ML20195H0971999-06-14014 June 1999 Discusses Une 990407 Request That Proprietary Document Entitled, Thermal Stability Assessment - Electrosleeved Tubes, Be Withheld from Public Disclosure.Determined Info to Be Proprietary & Will Be Withheld from Public Disclosure ML20207G3151999-06-0707 June 1999 Ack Receipt of Callaway Plant EP Implementing Procedure EIP-ZZ-001001M,Classification of Emergencies,Rev 22,issued on 981222 Under 10CFR50,App E,Section V Provisions.No Violations Identified ML20207G3201999-06-0707 June 1999 Ack Receipt of Change Notice 98-008 Dtd 980918,which Transmitted Changes to Callaway Plant Ep,Rev 21,under Provisions of 10CFR50,App E,Section V.No NRC Approval Required.No Violations Identified ML20207E2711999-05-25025 May 1999 Ack Receipt of in Response to & Insp Rept Confirming Commitment as Stated by M Taylor During Telephonic Exit Meeting on 990413 ML20207A8711999-05-24024 May 1999 Informs That NRR Reorganized,Effective 990328.Forwards Organization Chart ML20207A4131999-05-19019 May 1999 Forwards Insp Rept 50-483/99-03 on 990321-0501.One Violation of NRC Requirements Identified & Being Treated as Noncited Violation,Consistent with App C of Enforcement Policy ML20206K6511999-05-10010 May 1999 Forwards RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions ML20206N3981999-05-10010 May 1999 Responds to Comments & Questions Submitted to NRC Staff Re Recent License Amend Issued by NRC to Callaway Unit 1 License.Provides Context for Conclusion That Reracking of Callaway SFP Maintains Adequate Protection of Public Safety ML20206H1101999-05-0606 May 1999 Forwards Results of Gfes of Written Operator Licensing Exam, Administered on 990407,to Nominated Employees of Facility. Requests That Training Dept Forward Individual Answer Sheets & Results to Appropriate Individuals.Without Encl ML20206H1821999-05-0606 May 1999 Forwards RAI Re Licensee Request for Relief from Certain ASME Code ISI Requirements Submitted by .Response Requested within 30 Days of Receipt of Ltr ML20206F4931999-05-0303 May 1999 Forwards Exam Rept 50-483/99-302 on 990416.Insp Included Evaluation of Applicant for Reactor Operator License ML20205S2571999-04-19019 April 1999 Discusses Plans to Sponsor Testing of Electrosleeved Tubes to Better Understand Behavior of Electrosleeve Matl Under Severe Accident Conditions ML20205Q5461999-04-19019 April 1999 Forwards Safety Evaluation Relief Request from Certain ASME Section XI Requirements for Concrete Containment ISI for Plant ISI Program ML20205K7641999-04-0808 April 1999 Ack Receipt of Re Comments & Questions Concerning Recent Amend to Plant,Unit 1.Response to Comments & Questions Should Be Completed by mid-May ML20205J8701999-04-0606 April 1999 Ack Receipt of ,In Response to NRC Insp Rept 50-483/99-02,dtd 990225 Re Verbal Commitment Made During Exit Meeting for Insp.Understands Next Rev of Security Plan Will Include Increased Min Staffing of Three Armed Guards ML20205J8721999-04-0505 April 1999 Refers to Meeting Conducted in Emergency Operations Facility at Callaway Plant on 990401 Re Plant Performance Review for Plant Completed on 990211.Year 2000 Readiness Issues & New Reactor Licensee Performance Assessment Also Discussed ML20205J9401999-04-0505 April 1999 Forwards Insp Rept 50-483/99-01 on 990207-0330.One Violation Occurred & Being Treated as Noncited Violation,Consistent with App C of Enforcement Policy IR 05000019/20250011999-04-0202 April 1999 Informs That Version of Topical Rept BAW-10219P,Rev 3 Dtd Oct 1998 & Document 51-5001925-01,dtd 980828 Will Be Marked as Proprietary & Be Withheld from Public Disclosure Pursuant to 10CFR2.790(b)(5) & Section 103(b) of Atomic Energy Act ML20205A3821999-03-19019 March 1999 Advises of NRC Planned Insp Effort Resulting from Callaway Plant Performance Review for Period 970510-990125. Historical Listing of Plant Issues & Details of NRC Insp Plan for Next 8 Months Encl ML20204E7281999-03-18018 March 1999 Ack Receipt of Which Transmitted Rev 28 to Callaway Plant Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required,Since Util Determined Changes Do Not Decrease Effectiveness of Plan ML20204E3671999-03-18018 March 1999 Informs That During 990128 Telcon Between D Lantz & H Bundy, Arrangements Were Made for Administration of Retake Written Operator Licensing Exam at Plant,During Wk of 990419 ML20204B7091999-03-15015 March 1999 Informs That Changes Described in ,Submitting Rev 20 to Plant Operational QA Manual,Appear Consistent with Guidelines for non-reduction in Committments ML20204C4241999-03-15015 March 1999 Forwards Request for Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20207F4731999-03-0404 March 1999 Discusses 990302 Public Meeting Re Program Updates & Organizational Changes in Emergency Preparedness & Security. List of Attendees & Licensee Presentation Encl ML20207L6491999-03-0404 March 1999 Informs That Util 990111 Response to Request for Addl Info Re Question 4 Will Be Marked as Proprietary & Will Be Withheld from Public Disclosure Pursuant to 10CFR2.709(b)(5) & Section 103(b) of Atomic Energy Act of 1954,as Amended 1999-09-22
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-' UNITED STATES k,
((ga Mbog g-NUCLEAR REGULATORY COMMisslON ntaios sit 5
GLEN ELLYN, ILLINOl$ 60137 DEC 2 81992 Docket No. 50-483 License No. NPF-30 EA 92-249 Union Electric Company ATTN: Mr.- Donald F. Schnell Senior Vice President - Nuclear.
Post Office Box 149 - Mail Code 400 St. Louis, MO 63166
Dear Mr. Schnell:
This confirms plans as discussed between Mr. W.. R. Campbell, Callaway Plant Manager, Union Electric, and Mr. B. l. Bartlett, Callaway Senior Resident Inspector, Region III, regarding arrangements for an enforcement ~ conference between members of our respective organizations. This. conference is scheduled for 1:00 p.m. (CST),.on Tuesday, January 12,~1993,.at the NRC Region III office at 799 Roosevelt Road, Building 4, Glen' Ellyn,> Illinois.- l The purpose of_ the conference is to discuss the. findings _of the inspection-conducted at your facility on-0ctober'l through December 18, 1992, which
-identified apparent violationsL of _NRC requirements. An inspection report ~will be provided to you prior to ourl scheduled meeting. A summary of the. apparent violations and concerns is provided in Enclosure 1 for your review. At the -
> enforcement conference you should be prepared to provide an oral presentation-and a concise written handout addressing the root causes and contributing _
factors for the apprent~ violations-and any corrective actions taken or planned.
This conference will be open to public observation in accordance with the-Commission's trial program as discussed Lin the enclosed Federal Repster notice (Enclosure 2). '
'If-you have any questions regarding this conference, please contact '
Mr. I. N. Jackiw of my staff at (708) 790-5697.
-Sincerely,-
( {>1 M- -
Edward G.-Greenman,__ Director.
-Division of Reactor _ Projects
Enclosure:
- 1. Summary of Event-
- 2. Federal Register notice.
SA httached' Distribution
/
t 93')1040008 92122.T PDR ADOCK 05000e03 Q-
_ PMt ll t'
DEC 2 8 EG2
. Union Electric Company 2 cc:
G. L. Randolph, Vice President, '
Nuclear Operations J. V. Laux, Manager, Quality Assurance S. E. Sampson, Supervising Engineer, Site Licensing DCD/DCB (RIDS)
Licensing' Fee Management Branch Resident Inspector, RIII '
Region IV Resident Inspector, Wolf Creek K. Drey ,
Chris R. Rogers, P. E.
Utility Division, Missouri Public Service Commission Gerald Charnoff, Esq.
Thomas Baxter, Esq.
R. A. '(ucera, Deputy Director Department of Natural Resources s
l R
j.' ENCLOSURE-1 4
t-L Summary of Event i
, On October 30, 1997, > Union Electric engineer determined that the motor operator for an es:;' .al service water valve had not; been properly _ adjusted during maintenance work in the last refueling outage. Because of a mis-4 positioned-limit switch 'in the operator, the valve would:not fully close as.
- required during a severe accident. Post-maintenance testing-and routine i
surveillance checks did not' adequately verify the proper operation.of the"
- - valve and failed to identify the position problem.- These' deficiencies are '
- examples of a violation of 10 CFR 50,;. Appendix B,_ Criterion V for
- failure to i follow procedures.
! The-licensee performed a detailed analy' sis of the as-found : valve- position and i demonstrated;that the essential service watercsystem could have adequately -
!' cooled-the necessary equipment during-~a severe accident. However,-because j this. situation involved an' unanticipated reduction in,the' margin of safety, Lit is being considered- for escalated enforcement. .
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! . seres . . redser magioner / Vd. sr % tas t Peder, foly so.1ser / Noticoe -
i 1
- . ========= Seed comenes3 to
- The 4 n
-_ secretary of the Commise6an.UA Naciser Regulatory Commission, F*
j . Waskingtse.DC30888. A11N:
I- Dockettes and Servios Branch.
! Hand deliver =======e= toe one White 1
- Filat Nenh.11885 RockWie pika. - 1 Rockville, htD between f.48 am, to 4
- 1s !
p.au Federal workdeye. !
3 Copice of commeste may be examined 4 at the NRC pendic ht Room. 2120 i i
L Street.NW.(14wer level),
1- Washington.DC - -;
i Pos M awesuaAttest COWfact ~ .
! James Uebersnea. Director. Ot5ce of Enforcement. UA Nuclear Reguletory .
r==iaaw Washington, DC 20555 -
j (301-406-4?41).
suom.meerramy esponseatices i
t
- Backgromed its NRC's current policy on enforcement conferences le addrased in
- Sectico V of the latest revision to the
- *Ceneral Statement of poligy and '
N dm for Enforcement Actions."
(Enforcement policy)10 CER part 2.
i appendix C that was published on l February 14.1988 (SF FR 8791).The l Enforcement states that.
-
- ! h '..normally be open to the public.*
However, the ca==ia=w has decided l
i to implement a trialprogram to l determine whetherto maintain the i
current pobcy with regard to
' enforcement confereness or to adopt a Two-Year THelproyase ter new policy that would allow moet Conakseeng Open Enferessment enforcement oosderences to be open to com posey statonnent attendance by all seembers of the public.
AemsonNeclear Regulatory Pobey Statement Commissia . poemas
" '"O'T *** " ~
- The NitCleimplementing a two year trialprogram to enow lic euessasre:The NacieerRegulatory ra observation of enforcement wiae(NRC)leleeuingthfepoucy conferemons.The NRC wiu monitor the statement os the !- " -- ^stion of a tww trial programa to aHow selected program and deteredne whether to enfocommest confwoooms to be open to t',bliek a p=ama===t policy for sttvadaaea by au ===h=re of the c= = W enforcement conferences on en assessment of generalpubhc This pohcy statement desertbes the two. year trial program ' the fouewtege andinforms the pubhc of how to get (1)Whether the fact that the t informatieson open confensos wee open tapected the l' enforceanent NRC's abdity to conduct a swaningful k confunnes and/or implement the NRC's j; oAtte:This trialprogramis effeedve on **I'"'"' P"F""
July to test,while ===aa'a on the (2)Whaber tiw opea conference program ese being received.Subedt '""**' the liosasee's participetion in ea====+= on or before the - 'A the comiersman of the trialprogram scheduled for July l (3)Whether the NRC expended a L 11.1992. Comumente received after this date will be considwed if it is practical staama ae amommt of resources in i
to do so, but th;. Commission is maw the f conference public: and ,,
l-essure camalAmeetion only for co,able m= acts (4llteto essent of public interest iri received oc or before this date. . opening the enforcement conference.
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redad aegineer / vot sr. No. us / Friday, Idy 10,19R2 / Noeloos .
asm .
- 1. creamek yer e 8=.st=g Opas
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g,g ,,es eng e a=- ' three estesertes of uneenses well be -
enbioet to pensammet emeenies.that ca = = = ra=1 reactase, sisms, benners, poseers. etc. not tarver
. ht confenaces wtU not be ha yealm other h==maa== whide then 18" be peemissed, and that
. oPos to the puhusif the, wuloenedet of the sumaaning types of diereptive pessoas may be remooed.
acuan - Iw
- Each reglemal amos wGI carminua to (1)W be takaa against sa IL Asseenslag Open Bderessenet conduct the enferoament enaference individual, orif k acues, though not ' Conferessee '
se h ,,esserdemos with regional taken etabet an individual, twee en proceses.gw p,,,ga,, g,,,, ,,,,,,,g ,,,,,
wh:ther an individualhas ra== Mad As soon esitis deterimined that sa
' enforcement ceafarence wGl be open to wiu condome to be a needse between pubbe observaden, b NRC wG oraDF b NRC and thelicensee.Whue b (2) volves aiMr=at personnal enfore====8 osoference is open for noufy b Meaneee ht h adorcement faDurn whom the NRC has requested pubbe obweveson,M is not open for that the individual [e)lavolved De coderence wGIbe open to pubuc puhuc paddpaden.
prwent at the conference, obeervation se part of the esency's trk!
penone ettseding open enforcement (3)is based on the Radings of an NRC peogram and send the bcensee e copy of this rederal Registes notice that outlines conferences see madaded that(1) the omce oflavadsetione (00 report or apparent violadens discuened at open (4)lavolves safegaarde informadon, 6 progresa. t.tcensees win be asked to enfo, Privacy Act information, or other estimate the number of ne conseremose an embioct to MU brtng to the enf~perddpants it furtherreview and may be emb u conference change prior to say W {ect to information which codd h considend so that the Nkt can schedule an a ppropriately sisard confersons recea* edoucement sedos and (2) the Pf0P"*7'ent Enfan confenaces invoir6g statements of v6rwe or expresalone of 3
medical miesdministraties or ne NRC wdl also notify appropriaae State liaison omcen that en opinica made by NRC employees ei evenposune wd be open asem!ng open enforcement conserences or the the costerence can be caducted enforn===nr emelarence ben been lack thereof, are not tutended to withoct arta.g & exposed scheduled and ht itle open to puhuc represent final d.t astians or beliefs.
todivit.ah name. In addition. obeerration.
!n addition iding car = cents on enforcessant oselannoes wt3 act be ne NRCIntende to announce open adorcement conferences to the pubbe
%,,,,cy.,t[to programin aceceiance open to 6e pubbe tf the w .~ wm Mth h gMAave in tMe nedca, be carhad by telephone or th* normally at least to working dere la edvance of & enforcement conference attending open enforcement carimence coeference wul be conduct 9d at a 6 the fouewtag ==re===i===- MH be prodded an wdty to reisttWy smalllicenm's facility.
(1) postedin the Pehus subset e rar==. anonymously l'inauy, with the approval of the men ===t Raone to b regional d5ca.Then carnmnMa Execcdve Director ror Operations. Mu suWth be forwarded to the (2) ToiMree talephone ==amagne sad enforcement caderences wt3 not be Director of the OSco af Enforcement for opento 6e publictn specialcases (3) Tou;fregelectronic beustin board reMew and %6on.
where good osaae has been shoors aAar A.t,~"-
the beneSt of puhuc estehlt.h==a' of the toD4rw Detad ec asakitus, hE:L this F1h day el Ny tees.
observasca aanimat h potential hapest meeense eyveems, the pubue may esD 1
on the agency's ensoecament action in a pot) ges-trst to obtala e recordies of For the Nedeer "f a Comaussion.
t q+: , open enforcement sesensig.chaL i particdar caos.
The NTsc wul strtve to condoct open conferences.The NRCwilllesee another Secrwaryp(W==~L
' Federd Regleter modos after the toD4:ve i
enforcement conferences during the meseege erseems are estabitehed- (rm Doc. m. tests 79 4 7 4-et e.as a ni.]
tw> year trial progresa la accordance em m e comeress.o.e To eesist the NRCla making with its cono.nas thr= goals: e to errangesets w opet (t) Ane-ay.ts percent of au pu observenom af essereseset i elig2ble enforcement conferences caderemose, dedivednale laterested in a 1 conduc d by k NaC wtu be opa tor attenang a pnee iarenforcement i
puhuc observsoon; (2) At lanat one open enforcement mderence abodd noq h beddoel COrreCtlOn8 ,g,,,, ,,,,,,,,
l (A==nfind la the meeting notice conference M11 be r-W ta each of ..aanneing the opea enfore==ad Vol 17. No.13e the resscoalomen; and (3) 0;en enforcement oort!srences . coederemos as later than Sve bue!asse yrider. Juh 17.18e days pr6er to the enforcement will be conducted with a verlety of the conference, of bcensees.
eocid potentialbiasin the Q elOpen h WCt. GAR REQUTOM CoedsdisS8004 oelectice proceu and to attempt ta meet Contenmou -
6 three goals stated above, every in encordemos with current prec6ce, TwoYes N W ,,
fourth ehsible -a' -= -; conference enforcement conferences wul conttnue Consscong open N involvt:g one of three categories of to nannaDy be held at the NRC regional NWN ,
li~nsen w01 mormsDy be open to abe c5ces. Members of the public wulbe pd : derms & trial program, c ,,cfja, allowed access to the NRC regional :
! However,in cases where there is en cmoes to assand open h ;
ongoing adjudicatory proceeding wtth conferences in accordamos with the on pate 3m2 in 6e issue of Pridey.
l ons or acre latem edorcemcet -Standard Opereting Prx.du For Idy.10.19et, on page ,gy ,
conferences involvtag issues related to Eisbhus Secertty Sopport For NRC ,
ths subject saatter of the oegoing adjudiceSon may also be opened.For HeaMass And Meetinse" published {mder Id7 l
November 1.19r1(36 m n::31).These nad ,,)dy 11.199 .
the purposes of this trialprogram, the procedurse provide that visitors may be
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