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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20211G2671999-08-27027 August 1999 Notification of 990909 Meeting with Util in Rockville,Md to Discuss Proposed TSs for Emergency Feedwater Sys at Waterford 3 ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20206F8831999-04-30030 April 1999 Informs That NRC Staff Will Discuss Encl Draft for RAI with Eoi,Re EOI Response to GL 95-07, Pressure Locking & Thermal Binding ML20205R8871999-04-20020 April 1999 Notification of 990504 Meeting with Util in Rockville,Md to Discuss Proposal to Submit Consolidated Security Plan for Util Sites ML20197J6251998-12-0909 December 1998 Revised Notification of Licensee Meeting with Licensee on 981216 in Arlington,Tx to Discuss Actions Being Implemented in Performance Improvement Plan for Selected Weaknesses Identified During Architect Engineer Insp ML20195G1121998-11-17017 November 1998 Notification of 981201-02 Meeting with Entergy Operations in Taft,Louisianna to Conduct Joint Workshop for Licensing Personnel from Entergy & Nrc,Project Directorate IV-1 ML20153F8051998-09-23023 September 1998 Notification of Licensee Meeting with Util on 981216 in Arlington,Tx to Discuss Actions Being Implemented in Performance Improvement Plan for Selected Weaknesses Identified During Architect Engineer Insp ML20151U7971998-09-0808 September 1998 Notifies of 980929 Meeting with Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan ML20153H6671998-09-0808 September 1998 Revised Notification of 981007 Meeting with Util to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites to Std Program Plan at All Sites.Originally Scheduled for 980929 ML20237A2811998-08-12012 August 1998 Notification of 980827 Meeting W/Nrc & Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites ML20249A2101998-06-11011 June 1998 Notification of 980702 Meeting W/Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan for Site ML20216D6351998-04-13013 April 1998 Notification of 980416 Meeting W/Util in Rockville,Md to Discuss Entergy Operations,Inc Initial Proposal to Standardize Security Plans for Listed Plants ML20216B5481998-04-0808 April 1998 Notification of 980512 Meeting W/Entergy Operations,Inc in Arlington,Texas to Present Results of SALP Rept for Waterford Steam Electric Station,Unit 3 ML20217E8471998-03-26026 March 1998 Notification of Significant Licensee Meeting W/Util on 980402 to Discuss Entergy Operations,Inc Annual Performance Assessment ML20197B8721998-03-0505 March 1998 Notification of 980401 Meeting W/Util in Jackson,Ms to Discuss Licensing Issues & Regulatory Performance Efficiencies W/Licensing Staff for Plants.Meeting Agenda Encl ML20203A0411998-02-0505 February 1998 Notification of 980219 Meeting W/Util in Rockville,Md to Discuss SFP re-rack & SFP Cooling at Plant,Unit 3 ML20203B4131998-02-0505 February 1998 Notification of 980319 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Level of Instructions & Details of Transferring QA Plan Details from Current Program Plans at Four Sites to Standard QA Program Plan for Use at All Sites ML20198N9261998-01-13013 January 1998 Revised Notification of Meeting W/Util in Arlington,Tx Re Enforcement Conference to Discuss Details Re Valve ACC-126A Being Left in Manual Position.Purpose of Meeting Revised ML20198M8351998-01-12012 January 1998 Notification of 980122 Meeting W/Util in Rockville,Md to Discuss Site Licensing Status for Listed Plants & to Explore Ways to Standardize Licensing Submittals & Issuances ML20198P2561998-01-12012 January 1998 Notification of Significant Licensee Meeting W/Util on 980120-21 in Arlington,Tx to Review Examination for Operator Licensing ML20198G1071998-01-0707 January 1998 Notification of Significant Licensee Meeting W/Util on 980206 in Arlington,Tx to Discuss Engineering Issues & Process That Were Evaluated During Insp in Dec 1997 ML20198G3421998-01-0606 January 1998 Notification of Licensee Meeting W/Util on 980123 in Arlington,Tx to Discuss Details Re Valve ACC-126A Being Left in Manual Position ML20198L1701997-10-21021 October 1997 Notification of Significant Licensee Meeting W/Util on 971113 to Discuss Results of Aug 1997 Operability Assessment Insp ML20198K0791997-10-15015 October 1997 Notification of 971022 Meeting W/Entergy Operations,Inc in Rockville,Md Re Standard Quality Assurance Manual for Entergy Sites IR 05000382/19970131997-07-15015 July 1997 Notification of Meeting W/Licensee in Arlington,Tx on 970729 Re Operability of Containment Isolation Valves Concerning Insp Rept 50-382/97-13 ML20141D2511997-06-25025 June 1997 Notification of Licensee Meeting W/Listed Attendees on 970806 in Region IV Training Room Re W3 Performance Improvement Meeting ML20148D8171997-05-28028 May 1997 Revised Notification of Licensee Meeting W/Util on 970529 to Discuss Licensee Progress in Implementing Focus Plan ML20138H5111997-05-0101 May 1997 Notification of 970529 Meeting W/Util in Taft,La to Discuss Licensee Progress in Implementing Focus Plan ML20137Y8401997-04-21021 April 1997 Notification of 970423 Meeting W/Util in Killona,La to Discuss Containment Isolation Design & Licensing Basis for Plant,Unit 3 ML20137W6841997-04-15015 April 1997 Notification of 970502 Meeting W/Listed Attendees in Jackson,Mi.Meeting Agenda Encl ML20216H9971997-04-10010 April 1997 Responds to Region IV 961113 Memo Requesting Review of Licensee Position on Compliance W/General Design Criteria for Dual Function air-operated Containment Penetration Valves ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20137A1991997-03-18018 March 1997 Notification of 970321 Meeting W/Util in Rockville,Md to Discuss Containment Isolation Design & Licensing Basis for Facility ML20135F8821997-03-13013 March 1997 Notification of Licensee Meeting W/Util on 970408 to Discuss Inadequate Containment Fan Cooler Flows ML20135B3721997-02-25025 February 1997 Notification of Licensee Meeting W/Util on 970324 to Discuss Update of W3 Focus Plan ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 ML20134M2471997-02-14014 February 1997 Submits List of Plants Not Meeting Selection Criteria for Ti 2515/118 Insp on Basis of Factors Such as SWS Operating Experience,Contribution of SWS to Plant Risk Assessment, Licensee Programs in Response to GL-89-13 ML20236M1381997-01-14014 January 1997 Recommends That Region IV Pursue Appropriate Enforcement Action Re Waterford 3 Interpretation of Surveillance Requirement 4.6.2.2 for Containment Air Coolers.Tsb Concludes That Plant in Violation of LCO 3.6.2.2 ML20133G3981997-01-13013 January 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 960909-20 ML20133D8061997-01-0707 January 1997 Notification of 970122 Licensee Meeting W/Util in Taft,La to Discuss Results of Systematic Assessment of Licensee Performance Rept ML20149M0471996-12-10010 December 1996 Forwards Internet Mail Received from PM Blanch ML20135B6231996-11-27027 November 1996 Notification of 961217 Licensee Meeting W/Util in Arlington, Tx to Discuss Evaluation Approach & Results of UFSAR Assessments at Each Facility ML20135B7021996-11-27027 November 1996 Notification of 961218 Public Meeting W/Util in Arlington, Tx to Discuss Status of Plant Performance Improvement Program ML20134L6121996-11-19019 November 1996 Notification of 961121 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Views on Funding for Decommissioning Costs of Nuclear Power Plants as May Apply for Each of Four Nuclear Plant Sites ML20129K2221996-11-0606 November 1996 Notification of 961120 Predecisional Enforcement Conference W/Util in Arlington,Tx to Discuss Inservice Testing of Valves ML20134C9121996-10-0808 October 1996 Notification of 961114 Meeting W/Util in Rockville,Md to Discuss Results of Self Assessment of Accuracy of Info in FSAR for Each Plant Site ML20129B5691996-10-0101 October 1996 Forwards Final Accident Sequence Precursor Program Analysis of Operational Event Which Occurred at Plant on 950610 ML20203C0191996-04-0909 April 1996 Discusses OI Rept 4-95-070 Re Alleged Discrimination Against Employee of Wackenhut Corp (Twc) Who Disagreed with Supervisor Instruction to Move Morse Watchman Key.Action Not Appropriate at This Time ML20203C0161996-02-23023 February 1996 Discusses Initiation of OI Rept 4-95-044 Re False Allegations That Fire Watch Records Were Being Falsified ML20203C0041996-02-12012 February 1996 Discusses OI Rept 4-95-047 Re Alleged Discrimination. Allegation Not Substantiated,Therefore Enforcement Action Not Appropriate in This Case 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20211G2671999-08-27027 August 1999 Notification of 990909 Meeting with Util in Rockville,Md to Discuss Proposed TSs for Emergency Feedwater Sys at Waterford 3 ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20206F8831999-04-30030 April 1999 Informs That NRC Staff Will Discuss Encl Draft for RAI with Eoi,Re EOI Response to GL 95-07, Pressure Locking & Thermal Binding ML20205R8871999-04-20020 April 1999 Notification of 990504 Meeting with Util in Rockville,Md to Discuss Proposal to Submit Consolidated Security Plan for Util Sites ML20197J6251998-12-0909 December 1998 Revised Notification of Licensee Meeting with Licensee on 981216 in Arlington,Tx to Discuss Actions Being Implemented in Performance Improvement Plan for Selected Weaknesses Identified During Architect Engineer Insp ML20195G1121998-11-17017 November 1998 Notification of 981201-02 Meeting with Entergy Operations in Taft,Louisianna to Conduct Joint Workshop for Licensing Personnel from Entergy & Nrc,Project Directorate IV-1 ML20153F8051998-09-23023 September 1998 Notification of Licensee Meeting with Util on 981216 in Arlington,Tx to Discuss Actions Being Implemented in Performance Improvement Plan for Selected Weaknesses Identified During Architect Engineer Insp ML20151U7971998-09-0808 September 1998 Notifies of 980929 Meeting with Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan ML20153H6671998-09-0808 September 1998 Revised Notification of 981007 Meeting with Util to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites to Std Program Plan at All Sites.Originally Scheduled for 980929 ML20237A2811998-08-12012 August 1998 Notification of 980827 Meeting W/Nrc & Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites ML20249A2101998-06-11011 June 1998 Notification of 980702 Meeting W/Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan for Site ML20216D6351998-04-13013 April 1998 Notification of 980416 Meeting W/Util in Rockville,Md to Discuss Entergy Operations,Inc Initial Proposal to Standardize Security Plans for Listed Plants ML20216B5481998-04-0808 April 1998 Notification of 980512 Meeting W/Entergy Operations,Inc in Arlington,Texas to Present Results of SALP Rept for Waterford Steam Electric Station,Unit 3 ML20217E8471998-03-26026 March 1998 Notification of Significant Licensee Meeting W/Util on 980402 to Discuss Entergy Operations,Inc Annual Performance Assessment ML20197B8721998-03-0505 March 1998 Notification of 980401 Meeting W/Util in Jackson,Ms to Discuss Licensing Issues & Regulatory Performance Efficiencies W/Licensing Staff for Plants.Meeting Agenda Encl ML20203A0411998-02-0505 February 1998 Notification of 980219 Meeting W/Util in Rockville,Md to Discuss SFP re-rack & SFP Cooling at Plant,Unit 3 ML20203B4131998-02-0505 February 1998 Notification of 980319 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Level of Instructions & Details of Transferring QA Plan Details from Current Program Plans at Four Sites to Standard QA Program Plan for Use at All Sites ML20198N9261998-01-13013 January 1998 Revised Notification of Meeting W/Util in Arlington,Tx Re Enforcement Conference to Discuss Details Re Valve ACC-126A Being Left in Manual Position.Purpose of Meeting Revised ML20198P2561998-01-12012 January 1998 Notification of Significant Licensee Meeting W/Util on 980120-21 in Arlington,Tx to Review Examination for Operator Licensing ML20198M8351998-01-12012 January 1998 Notification of 980122 Meeting W/Util in Rockville,Md to Discuss Site Licensing Status for Listed Plants & to Explore Ways to Standardize Licensing Submittals & Issuances ML20198G1071998-01-0707 January 1998 Notification of Significant Licensee Meeting W/Util on 980206 in Arlington,Tx to Discuss Engineering Issues & Process That Were Evaluated During Insp in Dec 1997 ML20198G3421998-01-0606 January 1998 Notification of Licensee Meeting W/Util on 980123 in Arlington,Tx to Discuss Details Re Valve ACC-126A Being Left in Manual Position ML20198L1701997-10-21021 October 1997 Notification of Significant Licensee Meeting W/Util on 971113 to Discuss Results of Aug 1997 Operability Assessment Insp ML20198K0791997-10-15015 October 1997 Notification of 971022 Meeting W/Entergy Operations,Inc in Rockville,Md Re Standard Quality Assurance Manual for Entergy Sites IR 05000382/19970131997-07-15015 July 1997 Notification of Meeting W/Licensee in Arlington,Tx on 970729 Re Operability of Containment Isolation Valves Concerning Insp Rept 50-382/97-13 ML20141D2511997-06-25025 June 1997 Notification of Licensee Meeting W/Listed Attendees on 970806 in Region IV Training Room Re W3 Performance Improvement Meeting ML20148D8171997-05-28028 May 1997 Revised Notification of Licensee Meeting W/Util on 970529 to Discuss Licensee Progress in Implementing Focus Plan ML20138H5111997-05-0101 May 1997 Notification of 970529 Meeting W/Util in Taft,La to Discuss Licensee Progress in Implementing Focus Plan ML20137Y8401997-04-21021 April 1997 Notification of 970423 Meeting W/Util in Killona,La to Discuss Containment Isolation Design & Licensing Basis for Plant,Unit 3 ML20137W6841997-04-15015 April 1997 Notification of 970502 Meeting W/Listed Attendees in Jackson,Mi.Meeting Agenda Encl ML20216H9971997-04-10010 April 1997 Responds to Region IV 961113 Memo Requesting Review of Licensee Position on Compliance W/General Design Criteria for Dual Function air-operated Containment Penetration Valves ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20137A1991997-03-18018 March 1997 Notification of 970321 Meeting W/Util in Rockville,Md to Discuss Containment Isolation Design & Licensing Basis for Facility ML20135F8821997-03-13013 March 1997 Notification of Licensee Meeting W/Util on 970408 to Discuss Inadequate Containment Fan Cooler Flows ML20135B3721997-02-25025 February 1997 Notification of Licensee Meeting W/Util on 970324 to Discuss Update of W3 Focus Plan ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 ML20134M2471997-02-14014 February 1997 Submits List of Plants Not Meeting Selection Criteria for Ti 2515/118 Insp on Basis of Factors Such as SWS Operating Experience,Contribution of SWS to Plant Risk Assessment, Licensee Programs in Response to GL-89-13 ML20236M1381997-01-14014 January 1997 Recommends That Region IV Pursue Appropriate Enforcement Action Re Waterford 3 Interpretation of Surveillance Requirement 4.6.2.2 for Containment Air Coolers.Tsb Concludes That Plant in Violation of LCO 3.6.2.2 ML20133G3981997-01-13013 January 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 960909-20 ML20133D8061997-01-0707 January 1997 Notification of 970122 Licensee Meeting W/Util in Taft,La to Discuss Results of Systematic Assessment of Licensee Performance Rept ML20149M0471996-12-10010 December 1996 Forwards Internet Mail Received from PM Blanch ML20135B6231996-11-27027 November 1996 Notification of 961217 Licensee Meeting W/Util in Arlington, Tx to Discuss Evaluation Approach & Results of UFSAR Assessments at Each Facility ML20135B7021996-11-27027 November 1996 Notification of 961218 Public Meeting W/Util in Arlington, Tx to Discuss Status of Plant Performance Improvement Program ML20134L6121996-11-19019 November 1996 Notification of 961121 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Views on Funding for Decommissioning Costs of Nuclear Power Plants as May Apply for Each of Four Nuclear Plant Sites ML20129K2221996-11-0606 November 1996 Notification of 961120 Predecisional Enforcement Conference W/Util in Arlington,Tx to Discuss Inservice Testing of Valves ML20134C9121996-10-0808 October 1996 Notification of 961114 Meeting W/Util in Rockville,Md to Discuss Results of Self Assessment of Accuracy of Info in FSAR for Each Plant Site ML20129B5691996-10-0101 October 1996 Forwards Final Accident Sequence Precursor Program Analysis of Operational Event Which Occurred at Plant on 950610 ML20203C0191996-04-0909 April 1996 Discusses OI Rept 4-95-070 Re Alleged Discrimination Against Employee of Wackenhut Corp (Twc) Who Disagreed with Supervisor Instruction to Move Morse Watchman Key.Action Not Appropriate at This Time ML20203C0161996-02-23023 February 1996 Discusses Initiation of OI Rept 4-95-044 Re False Allegations That Fire Watch Records Were Being Falsified ML20203C0041996-02-12012 February 1996 Discusses OI Rept 4-95-047 Re Alleged Discrimination. Allegation Not Substantiated,Therefore Enforcement Action Not Appropriate in This Case 1999-08-27
[Table view] |
Text
___________ __
- - j jog UNITED STATES y'[ g NUCLEAR REGULATORY COMMISSION g e p WASHINGTON, D. C. 20555
\.../ November 29, 1984 1
! MEMCRANDUM FOR: Dennis Crutchfield, Assistant Director j for Safety Assessment Division of Licensing, NRR ;
FROM: Dale F. Thatcher Waterford 3 I&C Team Leader
SUBJECT:
SSER 9 INPUT The enclosed SSER Input on Allegation A-220, A-231; is provided in response to your November 6, 1984 memorandum on this subject.
This SSER addresses Concern #17 of the 23 concerns and represents the completion of the allegations and concerns assigned to the 1&C Team.
W .
Dale F. Thatcher
-.s ee? i Waterford 3 I&C Team Leader cc: w/o Enclosure N. Anderson -
Fo tA Q 3 g/2./3dh7b '
h \= $
s SSER #9 Task: Allegation A-222, A-231 ,
- 1. Replace the sixth paragraph of SSER #7 (starting with: "In summary....")
with the following:
As a result of the above review, the staff required LP&L to revise the procedure and to perform a reinspection program to verify the installed anchors are able to perform their intended function.
In response to the above requirement, LP&L took a number of actions as described in LP&L letter U3889-0491, dated September 28, 1984 from J. M. Cain to D. G. Eisenhut (NRR).
The six specifically identified anchor spacing violations were analyzed, taking into account as-installed loads, and the supports in question were found to be adequate to perform their intended function.
The 100% reinspection of NI instrument installations, which was initiated in response to Issue No. 1 in NRR letter dated June 13, 1984 from D. G. Eisenhut to J. H. Cain (LP&L), included criteria for the reinspection of concrete expansion anchors. The results of this reinspection are as follows: Of approximately 5500 anchors inspected, thirty-nine (39) deficiencies were discovered. Engineering evaluation of these specific cases determined that, although discretionary rework was performed in three cases, no rework would have been required for these thirty-nine supports to perform their intended function.
A generic analysis was performed, taking into account actual support configurations and ultimate loads in conjunction with conservative assumptions with respect to shear cone reduction which could be caused by
factors such as spacing violations and ungrouted holes. The results of this analysis indicate tnat, in all cases evaluated, the concrete shear cone capacity is adequate to satisfy design and installation , require-ments.
Nonconformance report W3-3316 and Corrective Action Report (CAP) 82-3-2 nad previously addressed this issue in December of 1981. At that time a reinspection of concreta anchers installed by all site contractors was performed, all appropriate personnel were retrained, and installation procedures were revised to include spacing criteria.
Mercury is no longer on site and therefore LP&L has decided not to revise procedure SP-666, however the precedure currently in use (CP-674) has been revised to include all necessary inspection criteria.
s the staff reviewed the above LP&L actions taken in response to this issue and concluded that all concerns have been adequately addressed and documented. In addition, it should be noted that the existence of CAR 82-3-2 was discovered subsequent to the original assessment of this issue. NRC review of LP&L actions taken as a result of this CAR determines that QC personnel were adequately trained in and were aware of these specific criteria. Although this CAR did not require these attributes to be specifically listed on the inspection report form as inspection points, the results of the recent reinspection effort indicates that this procedural inconsistency did not result in safety-significant installation deficiencies.
iherefore, although one could debate what " sufficient guidance" in the !
procedure should consist of; based on the above reinspections and
_3 analyses, and in conjunction with the actions taken as a result of CAR 82-3-2, the staff concludes that the procedure was sufficient to insure that the concrete anchors were correctly installed and adequa,tely inspected.
- 2. Delete last paragraph (starting with: "This allegation...")
3.- Additional Action Required: None.
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