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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217L8781999-10-21021 October 1999 Notification of 991102 Meeting with Util in Rockville,Md to Discuss General Organizational Changes as Well as Priorization & Scheduling Issues Associated with Future Licensing Activities ML20217F3351999-10-14014 October 1999 Notification of 991103-04 Southern Nuclear Operating Licensing Workshop in Birmingham,Alabama with Goal of Improving Licensing Interface Between Licensee & NRC ML20217C5311999-10-0808 October 1999 Notification of 991027 Meeting with Representatives of Gpu in Rockville,Md to Discuss Recent Control Rod Surveillance Performance Issues at TMI-1.Proprietary Portions of Meeting Will Be Closed to Public ML20217F0841999-10-0808 October 1999 Informs That During 466th Meeting of ACRS on 990930-1002, CEOG Proposal to Eliminate PASS from Plant Design & Licensing Bases for CEOG Plants,Were Reviewed.Discussion & Recommendations,Listed ML20217C6851999-10-0707 October 1999 Notification of 991104 Meeting with Entergy Operations,Inc in Arlington,Texas to Discuss License Renewal for Ano,Unit 1 ML20212K8901999-10-0505 October 1999 Notification of 991027 Meeting with Util in Rockville,Md to Discuss Status of Licensing Actions Proposed & Currently Under Review by NRC for TM1-1 ML20212K8811999-10-0404 October 1999 Notification of 991014 Meeting with Util in Rockville,Md to Discuss Improved Std TS Conversion Process for Plant,Units 1 & 2 ML20216J0151999-09-29029 September 1999 Notification of 991020 Meeting in Forked River,Nj to Discuss Licensee 990922,response to NRC & Other Info Addressing Sale of Portion of Land That Is Part of Plant Site ML20212C0761999-09-15015 September 1999 Notification of 990930 Meeting with Firstenergy Nuclear Operating Co in Rockville,Md to Discuss Licensee Recent Submittal Requesting Five Percent Power Uprate ML20216G3671999-09-10010 September 1999 Forwards CNWRA Program Manager Periodic Rept (Pmpr) for Period 990731-0827 ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20210U7571999-08-20020 August 1999 Forwards Info Received from Gpu Nuclear,Inc on 990820 in Preparation for 990823.Requests Info Be Docketed ML20210C9991999-07-22022 July 1999 Revised Notification of 990813 Meeting with Gpu Nuclear,Inc Rockville,Maryland to Discuss TMI-1 Licensing Action Status. Meeting Date Changed 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 ML20209G2611999-07-12012 July 1999 Forwards Draft Request for Addl Info Re GL 96-06 Response ML20210E9511999-07-12012 July 1999 Notification of 990805 Meeting with Representative of Gpu Nuclear,Inc in Rockville,Md Re Plant,Unit 1 Licensing Action Status ML20212H9621999-06-23023 June 1999 Revised Notification of Meeting with Gpu Nuclear,Inc to Discuss Proposed Mods to RBS Sys Procedures & HPI Cross Connect Lineup.Meeting Rescheduled to 10 A.M. on 990713 ML20212J3201999-06-23023 June 1999 Forwards Proposed Change to STSs for Review & Comment.Change Would Remove TS Requirements for ESF Features to Be Operable After Sufficient Radioactive Decay Has Occurred to Ensure Off Site Doses Remain Below SRP Limits ML20212J3501999-06-23023 June 1999 Forwards Draft Ltr for Use in Transmitting FERC Rept Re 981008 Audit to Licensee & Copy of FERC Insp Rept ,containing Color Photographs.Without Encls ML20196H9721999-06-23023 June 1999 Requests Attached Request for Addl Info Be Put Into NRC Public Document Room.Encl RAI e-mailed to W Sparkman of Southern Nuclear Operating Co on 990610 ML20195H8521999-06-18018 June 1999 Requests That Encl Questions,Faxed to Gpu Nuclear,Inc on 990616,be Docketed,In Preparation for Forthcoming Conference Call Re TS Change Request 248, Remote Shutdown Sys, IA-96-023, Forwards Response to TIA-96-023 Re Review of Plant,Units 1 & 2 Licensing Basis & Acceptability of Kaowool as Electrical Raceway fire-barrier1999-06-18018 June 1999 Forwards Response to TIA-96-023 Re Review of Plant,Units 1 & 2 Licensing Basis & Acceptability of Kaowool as Electrical Raceway fire-barrier ML20195H9911999-06-15015 June 1999 Notification of 990707 Meeting with Util to Discuss Licensee Proposed Mods to Reactor Bldg Spray Procedures & High Pressure Injection Cross Connection Lineup ML20207G5241999-06-0909 June 1999 Notification of 990628 Meeting with Util in Rockville,Md to Provide Opportunity to Discuss Methodology & Results of Evaluation to Facilitate NRC Technical Staff Review ML20206H3921999-05-0606 May 1999 Notification of 990518 Meeting with Util in Rockville,Md to Discuss Util Presentation of Technical Evaluation Performed in Support of License Amend Request Which Would Revise TS Limiting Safety Sys Setpoints to Be More Conservative ML20206F2921999-05-0505 May 1999 Forwards Draft Questions Which Were Faxed to Licensee for TMI Unit 1,GPUN on 990505 in Preparation for 990506 Conference Call on TS Change Request 279 ML20206D1291999-04-28028 April 1999 Notification of 990507 Meeting with Gpu Nuclear,Inc in Rockville,Maryland to Discuss Three Mile Island,Unit 1 Licensing Action Status DD-99-05, Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action1999-04-20020 April 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action 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 ML20205P6271999-04-14014 April 1999 Notification of 990428 Meeting with Util to Discuss Proposed Asset Transfer Between Duquesne Light Co & First Energy Nuclear Operating Co & Associated License Transfer of Beaver Valley Power Station Per 10CFR50.80 ML20205N9871999-04-14014 April 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990308-11 ML20205N7511999-04-13013 April 1999 Requests That Attached RAI Re TS 3/4.4.7.2e Be Placed in NRC Pdr.Informs That RAI Was Faxed to W Sparkman on 990413 & Will Be Used to Facilitate Discussions During Upcoming Telcon Between NRC & Snoc Staff ML20205M8681999-04-13013 April 1999 Requests That Encl Topics for Discussion Be Made Available in NRC Pdr.Items Will Be Used to Facilitate Discussions During Upcoming Conference Call Between NRC & SNC Staff ML20205N3161999-04-0909 April 1999 Notification of Significant Licensee Meeting 99-19 with Util on 990423 to Discuss Emergency Feedwater Flow Discrepancies ML20205J1401999-04-0505 April 1999 Notification of 990419 Meeting with Util to Discuss Licensee Justification of Certain TS Changes Need to Implement Improved Standard Ts.Meeting Was Held in Rockville,Md ML20205G5781999-04-0101 April 1999 Notification of 990416 Meeting with Snoc in Rockville,Md to Discuss Farley Npp,Unit 1 SG Operational Assessment ML20205C8771999-03-31031 March 1999 Requests That Encl questions,e-mailed to W Sparkman of Southern Nuclear Operating Co,Inc,Which Will Be Used to Facilitate Discussions During Upcoming Conference Call Between NRC & Util Be Made Available in NRC PDR ML20205B8871999-03-26026 March 1999 Notification of 990415 Meeting with Utils in Knoxville,Tn to Visit Test Site & Discuss Test Program for ECCS Suppression Pool Suction Strainer.Context of Meeting Considered Entirely Proprietary ML20207L5671999-03-12012 March 1999 Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Test Administered on 981130,1204-14 & 18 ML20207E6091999-03-0303 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980622-26 ML20207J4681999-03-0101 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980313 at Farley NPP ML20207J4931999-03-0101 March 1999 Forwards NRC Operator Licensing Exam Repts 50-348/98-300 & 50-364/98-300 (Including Completed & Graded Tests) for Tests Administered on 980313 ML20203H9511999-02-17017 February 1999 Notification of 990303 Meeting with Util in Rockville,Md to Discuss Technical & Scheduling Issues Associated with Active & Future Planned Licensing Actions ML20203H9411999-02-17017 February 1999 Notification of Meeting with Util on 990302 in Rockville,Md to Discuss Plant Plans for Steam Generator Tube Insp & Repairs During Future Unit 1 Outage Including Scheduling of Future TS Amend Requests for Potential SG Repairs ML20203G0081999-02-12012 February 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 981102-06 ML20202E1621999-01-29029 January 1999 Requests That Encl RAI Be Made Available in NRC Pdr.Subj Document Neither Constitutes Formal Request for Info Nor Represent Formal NRC Position.Encl RAI Faxed on 990129 to W Sparkman of Snoc ML20199K0811999-01-21021 January 1999 Submits Outline & Initial Exam Submittal for Operator Licensing Written Retake Exam,Administered on 981228 ML20199L0511999-01-21021 January 1999 Notification of 990222 Meeting with Util in Rockville,Md for Ucs to Present Addl Info & Clarify Issues Raised in Two 10CFR2.206 Petitions Re River Bend Station & Perry Nuclear Power Plant ML20202C4591999-01-21021 January 1999 Operator Licensing Written Retake Exam Repts 50-313/98-303 & 50-368/98-303 Administered on 981218,with as Given Written Exam ML20199B0421999-01-0707 January 1999 Notification of 990122 Meeting with Util in Rockville,Md to Discuss ANO Plans to Submit License Renewal Application for Unit 1 1999-09-29
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217L8781999-10-21021 October 1999 Notification of 991102 Meeting with Util in Rockville,Md to Discuss General Organizational Changes as Well as Priorization & Scheduling Issues Associated with Future Licensing Activities ML20217F3351999-10-14014 October 1999 Notification of 991103-04 Southern Nuclear Operating Licensing Workshop in Birmingham,Alabama with Goal of Improving Licensing Interface Between Licensee & NRC ML20217F0841999-10-0808 October 1999 Informs That During 466th Meeting of ACRS on 990930-1002, CEOG Proposal to Eliminate PASS from Plant Design & Licensing Bases for CEOG Plants,Were Reviewed.Discussion & Recommendations,Listed ML20217C5311999-10-0808 October 1999 Notification of 991027 Meeting with Representatives of Gpu in Rockville,Md to Discuss Recent Control Rod Surveillance Performance Issues at TMI-1.Proprietary Portions of Meeting Will Be Closed to Public ML20217C6851999-10-0707 October 1999 Notification of 991104 Meeting with Entergy Operations,Inc in Arlington,Texas to Discuss License Renewal for Ano,Unit 1 ML20212K8901999-10-0505 October 1999 Notification of 991027 Meeting with Util in Rockville,Md to Discuss Status of Licensing Actions Proposed & Currently Under Review by NRC for TM1-1 ML20212K8811999-10-0404 October 1999 Notification of 991014 Meeting with Util in Rockville,Md to Discuss Improved Std TS Conversion Process for Plant,Units 1 & 2 ML20216J0151999-09-29029 September 1999 Notification of 991020 Meeting in Forked River,Nj to Discuss Licensee 990922,response to NRC & Other Info Addressing Sale of Portion of Land That Is Part of Plant Site ML20212F5401999-09-24024 September 1999 Staff Requirements Memo Re 990924 Affirmation Session Concerning SECY-99-236, Firstenergy Nuclear Operating Co, Local 29 Petition to Waive Time Limits in 10CFR2.1305 & Suppl Comments ML20212C0761999-09-15015 September 1999 Notification of 990930 Meeting with Firstenergy Nuclear Operating Co in Rockville,Md to Discuss Licensee Recent Submittal Requesting Five Percent Power Uprate ML20216G3671999-09-10010 September 1999 Forwards CNWRA Program Manager Periodic Rept (Pmpr) for Period 990731-0827 ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20210U7571999-08-20020 August 1999 Forwards Info Received from Gpu Nuclear,Inc on 990820 in Preparation for 990823.Requests Info Be Docketed ML20210C9991999-07-22022 July 1999 Revised Notification of 990813 Meeting with Gpu Nuclear,Inc Rockville,Maryland to Discuss TMI-1 Licensing Action Status. Meeting Date Changed 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 ML20210E9511999-07-12012 July 1999 Notification of 990805 Meeting with Representative of Gpu Nuclear,Inc in Rockville,Md Re Plant,Unit 1 Licensing Action Status ML20209G2611999-07-12012 July 1999 Forwards Draft Request for Addl Info Re GL 96-06 Response ML20212H9621999-06-23023 June 1999 Revised Notification of Meeting with Gpu Nuclear,Inc to Discuss Proposed Mods to RBS Sys Procedures & HPI Cross Connect Lineup.Meeting Rescheduled to 10 A.M. on 990713 ML20212J3501999-06-23023 June 1999 Forwards Draft Ltr for Use in Transmitting FERC Rept Re 981008 Audit to Licensee & Copy of FERC Insp Rept ,containing Color Photographs.Without Encls ML20212J3201999-06-23023 June 1999 Forwards Proposed Change to STSs for Review & Comment.Change Would Remove TS Requirements for ESF Features to Be Operable After Sufficient Radioactive Decay Has Occurred to Ensure Off Site Doses Remain Below SRP Limits ML20196H9721999-06-23023 June 1999 Requests Attached Request for Addl Info Be Put Into NRC Public Document Room.Encl RAI e-mailed to W Sparkman of Southern Nuclear Operating Co on 990610 IA-96-023, Forwards Response to TIA-96-023 Re Review of Plant,Units 1 & 2 Licensing Basis & Acceptability of Kaowool as Electrical Raceway fire-barrier1999-06-18018 June 1999 Forwards Response to TIA-96-023 Re Review of Plant,Units 1 & 2 Licensing Basis & Acceptability of Kaowool as Electrical Raceway fire-barrier ML20195H8521999-06-18018 June 1999 Requests That Encl Questions,Faxed to Gpu Nuclear,Inc on 990616,be Docketed,In Preparation for Forthcoming Conference Call Re TS Change Request 248, Remote Shutdown Sys, ML20195H9911999-06-15015 June 1999 Notification of 990707 Meeting with Util to Discuss Licensee Proposed Mods to Reactor Bldg Spray Procedures & High Pressure Injection Cross Connection Lineup ML20207G5241999-06-0909 June 1999 Notification of 990628 Meeting with Util in Rockville,Md to Provide Opportunity to Discuss Methodology & Results of Evaluation to Facilitate NRC Technical Staff Review ML20206H3921999-05-0606 May 1999 Notification of 990518 Meeting with Util in Rockville,Md to Discuss Util Presentation of Technical Evaluation Performed in Support of License Amend Request Which Would Revise TS Limiting Safety Sys Setpoints to Be More Conservative ML20206F2921999-05-0505 May 1999 Forwards Draft Questions Which Were Faxed to Licensee for TMI Unit 1,GPUN on 990505 in Preparation for 990506 Conference Call on TS Change Request 279 ML20206D1291999-04-28028 April 1999 Notification of 990507 Meeting with Gpu Nuclear,Inc in Rockville,Maryland to Discuss Three Mile Island,Unit 1 Licensing Action Status DD-99-05, Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action1999-04-20020 April 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action 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 ML20205P6271999-04-14014 April 1999 Notification of 990428 Meeting with Util to Discuss Proposed Asset Transfer Between Duquesne Light Co & First Energy Nuclear Operating Co & Associated License Transfer of Beaver Valley Power Station Per 10CFR50.80 ML20205N9871999-04-14014 April 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990308-11 ML20205M8681999-04-13013 April 1999 Requests That Encl Topics for Discussion Be Made Available in NRC Pdr.Items Will Be Used to Facilitate Discussions During Upcoming Conference Call Between NRC & SNC Staff ML20205N7511999-04-13013 April 1999 Requests That Attached RAI Re TS 3/4.4.7.2e Be Placed in NRC Pdr.Informs That RAI Was Faxed to W Sparkman on 990413 & Will Be Used to Facilitate Discussions During Upcoming Telcon Between NRC & Snoc Staff ML20205N3161999-04-0909 April 1999 Notification of Significant Licensee Meeting 99-19 with Util on 990423 to Discuss Emergency Feedwater Flow Discrepancies ML20205J1401999-04-0505 April 1999 Notification of 990419 Meeting with Util to Discuss Licensee Justification of Certain TS Changes Need to Implement Improved Standard Ts.Meeting Was Held in Rockville,Md ML20205G5781999-04-0101 April 1999 Notification of 990416 Meeting with Snoc in Rockville,Md to Discuss Farley Npp,Unit 1 SG Operational Assessment ML20205C8771999-03-31031 March 1999 Requests That Encl questions,e-mailed to W Sparkman of Southern Nuclear Operating Co,Inc,Which Will Be Used to Facilitate Discussions During Upcoming Conference Call Between NRC & Util Be Made Available in NRC PDR ML20205B8871999-03-26026 March 1999 Notification of 990415 Meeting with Utils in Knoxville,Tn to Visit Test Site & Discuss Test Program for ECCS Suppression Pool Suction Strainer.Context of Meeting Considered Entirely Proprietary ML20207L5671999-03-12012 March 1999 Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Test Administered on 981130,1204-14 & 18 ML20207E6091999-03-0303 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980622-26 ML20207J4931999-03-0101 March 1999 Forwards NRC Operator Licensing Exam Repts 50-348/98-300 & 50-364/98-300 (Including Completed & Graded Tests) for Tests Administered on 980313 ML20207J4681999-03-0101 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980313 at Farley NPP ML20203H9411999-02-17017 February 1999 Notification of Meeting with Util on 990302 in Rockville,Md to Discuss Plant Plans for Steam Generator Tube Insp & Repairs During Future Unit 1 Outage Including Scheduling of Future TS Amend Requests for Potential SG Repairs ML20203H9511999-02-17017 February 1999 Notification of 990303 Meeting with Util in Rockville,Md to Discuss Technical & Scheduling Issues Associated with Active & Future Planned Licensing Actions ML20203G0081999-02-12012 February 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 981102-06 ML20203E0321999-02-11011 February 1999 Staff Requirements Memo Re 990211 Affirmation Session in Rockville,Md (Open to Public Attendance) Re Secys 99-044 & 99-045 ML20202E1621999-01-29029 January 1999 Requests That Encl RAI Be Made Available in NRC Pdr.Subj Document Neither Constitutes Formal Request for Info Nor Represent Formal NRC Position.Encl RAI Faxed on 990129 to W Sparkman of Snoc ML20202C4591999-01-21021 January 1999 Operator Licensing Written Retake Exam Repts 50-313/98-303 & 50-368/98-303 Administered on 981218,with as Given Written Exam ML20199K0811999-01-21021 January 1999 Submits Outline & Initial Exam Submittal for Operator Licensing Written Retake Exam,Administered on 981228 1999-09-29
[Table view] |
Text
-. .. - -_- -.. - - __ - - . _ . - - - - - . _ - - . -
October 29,19%
NOTE TO: Jim Taylor, EDO j
FROM: Frank Miraglia, Acting Director, NRR (original signed by) i
SUBJECT:
RATIONALE FOR SELECTING PLANTS FOR DESIGN INSPECTIONS i
- In July 1996, NRR provided interim guidance to the regions for selecting
. candidate plants for design inspections based upon the SALP rating in
, engineering, watch list status, and currently scheduled engineering team inspections. This guidance was developed to be consistent with the plan to 4
have AE contracts in place by September 30 (goal met) and to initiate three i inspections in November 1996. Once the candidate plants were provided by the
- regions, NRR developed a schedule based on licensee conflicts, the type of i contractor teams available, and conflict of interest restrictions.
. Attached is the original list of plants as identified by the regions and a
- rationale for the initial three design inspections starting in November
- TNI, i
St. Lucie, and WNP. Additional plants are being considered for inspections in l the second quarter of FY 97. The plants being considered are: Perry, Farley, and either ANO 2 or Beaver Valley. The rationale for those plants is also i attached.
l The recent 10 CFR 50.54(f) letters, dated October 9,1996, rcquested information regarding the adequacy and availability of design basis information. NRR is currently evaluating the interim plant selection criteria and will incorporate the responses to the 50.54(f) letters in making future plant selections.
Attachments: As stated I Distribution: '
FNiraglia, NRR PSIB R/F FPGillespie, NRR central Files RMGallo, NRR clenn Tracy DPNorkin, NRR RZlimmerman, NRR JRoe, NRR n,
BSheron, NRR R
]b* I' bI uex / f f/-lL y -
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\h ip k' re DOCUMENT NAME: G:\ PLT.SEL
- h. . ,, .e een e n==. me m vie eV c -%v =thovi w a - c v0riin,aa n - w. ,y
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0FFICE DISP:NRR l DISP:NRR l DISP:NRR l <
6 l l MAME DPNorkin RMGallo FPGillespie FMWanlia DATE 10/24/96* 10/24/96* 10/24/96* 10/4/Y96 OFFICIAL RECORD COPY T
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9
4 NOTE T0: Jim Taylor, EDO FROM: Frank Miraglia, Acting Director, NRR SU8 JECT: RATIONALE FOR SELECTING PLANTS FOR DESIGN INSPECTIONS l In July 1996, NRR requested that regions identify candidate plants to allow three AE teams to each perform one des 19n inspection per quarter over the next year, a total of 12 inspections. This request was based on the plan to have AE contracts in place by September 30 (goal met) and to initiate three inspections in November 1996. Attached is the original list of plants as identified by the regions. Due to conflict of interest concerns, we have eliminated Monticello and Brunswick and moved WNP earlier in the schedule with Region IV concurrence. Region II has subsequently identified Farley for a design inspection and that plant is being considered for early inspection.
Attached is a rationale for the initial three design inspections starting in November: TMI, St. Lucie, and WNP.
Your recent 10 CFR 50.54(f) letters, dated October 9, 1996, requested information regarding the adequacy and availability of design basis information. NRR's July 1996 request to the regions had stated that plant selection and prioritization should consider SALP rating in engineering, watch list status, and currently scheduled major team inspections. NRR will review its plant selection and prioritization criteria and request that the regions revisit their plant selections when the responses to the 50.54(f) letter are received.
Attachments: As stated Distribution:
PSIB R/F t
/.
DOCUNENT NA :\PTL.SEL
- r. m . n .e4 w w yG. cm w;= n - c.n m u - u. ..
OFFICE DISP:NRA \ $ Di & ARR IC 01SP:8RRJ J D:NRR l l NAME OPNor O # AMGallo V FPG1M4GM FJMiraglia DATE 10 A /96 10M96 10//f/$fV 10/ /96 0FFICIAL RECOR: ' COPY i
7 -
ATTACHMENT 1 Architect Enoineer Desian Insoection Schedule CANDIDATE SITES SUGGESTED BY THE REGIONS EMR 1 EMR 2 HMS FY 97-1 TMI (Gilbert) St. Lucie Monticello (L) (W) (Ebasco)(L) (Bechtel) (L)
Diablo (PG&E)
(L) (W) 4 FY 97-2 ANO Unit 2 Perry (Gilbert)
. (Bechtel) (L) (W)
(L) Brunswick (UE&C)
(L)
FY 97-3 DC Cook (AEP) Waterford Nine Mlle (S&W)(L)
(L) (W) (Ebasco)(L) Hope Cr(ek Diablo (PG&E) (Bechtel)
(L) (W) VY (Ebasco)(L) (W)
Hatch (Bechtel)(L)(W)
FY 97-4 Indian Pt. 3 Point Beach WNP (Burns & Roe)
(UE&C) (L) (Bechtel)(W) (L)(W)
Sequoyah (TVA)
(L)
FY 98-1 San Onofre (Bechtel)(L) (W)
(L) - Sargent & Lundy has no conflict at this site (not original AE and no retrofit work exceeding $10 M))
(W) - Stone & Webster has no conflict at this site (not original AE and no retrofit work exceeding $10 M))
At Hope Creek both S&L and S&W have performed or performing significant work
l
) *
- l l
l ATTACMENT 2 f
i 1
RATIONALE FOR INITIAL PLANTS SELECTED FOR DESIGN INSPECTIONS i
IMI 3
Region has expressed concerns regarding GPUN engineering. In past year, there j was an RCS drain line support issue leading to escalated enforcement and weak engineering management oversight of MOV program, e.g., significant valve
- factor justification inadequecies.
St. Lucia Severity Level III violation for operator over-dilution of RCS indicated engineering problems, e.g., engineering not aware that dilution process did J
not comply with FSAR. Evaluate whether engineering cutbacks have negatively impacted performance. Several design control issues since the last SALP.
FSAR review found over 600 discrepancies (mostly not substantive) indicating configuration control problem.
MME 4
l SALP 3 in engineering last three cycles. Licensee has engineered many BOP
- modifications. Recent major modifications indicate continued weak i engineering. WNP had been scheduled for an IPAP, augmented with an SSFI, to address design / licensing basis issues. Due to the focus on design / licensing
- basis issues, it was considered prudent to have the architect-engineer design inspection replace the IPAP/SSFI.
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r ATTACMENT 3 RATIONALE FOR PLANTS CONSIDERED FOR SECOND QUARTER FY 97 DESIGN INSPECTIONS Farlev Number one priority based on regional re-review of plants. Areas where l Farley ranked highest in priority were average age of units, risk ranking, and the low number of safety systems addressed under their design document l
reconstitution. Lack of knowledge regarding the AE-Southern Services.
EL[r1 1
History of design and engineering problems. SALP 2 in Engineering with )
indications of improvement. Additional engineering inspection is needed to validate the indications of improvement. Only Gilbert designed plant in Region 3. ;
ANO Unit 2 Longstanding concerns with plant design and equipment operability. Many harhare and programmatic changes since Entergy became owner. Additional engueering inspection is needed to verify that the changes have been effective.
Beaver Vallev BV engineering has shown signs of not being thorough, although at the SALP Board just completed they were considered to have an overall good engineering program. The licensee showed good engineering curiosity in pursuing design issues related to AMSAC, component cooling water piping overpressurization and fire suppression system design. However, each of these issues had gone unidentified for an extended period of time, and a long-standing risk-significant issue involving Power Operated Relief Yalve (PORV) block valve l lineup was recently identified by the NRC and not by the licensee.
l 4