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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217J8171999-10-14014 October 1999 Responds to NRC GL-98-03,completing Portion Which Applies to Safety & Process Control Activities of Y2K Readiness Program to Assure That Computer Sys Will Not Prevent or Degrade Safety Function of Structure,Sys or Component ML20217B7511999-10-11011 October 1999 Forwards Siemens Power Corp Responses to RAI in Ltr ML20217C7671999-10-0606 October 1999 Forwards Proprietary Rev 32 EMF-12(P), Nuclear Matls Safeguards Procedures Description for Fuels Fabrication Plants, Replacing Chapters 2 & 3 of Rev 32,dtd Jul 1999. Proprietary Info Withheld,Per 10CFR2.790(d) ML20217C5651999-10-0404 October 1999 Requests Addl Info Needed Before Action Can Be Taken on Siemens Application for Amend to License SNM-1227 to Authorize Activities with SNM in Fuel Services Bldg.Info Specified in Encl Should Be Provided within 10 Days of Ltr ML20216J5381999-09-30030 September 1999 Forwards RAI Per 990721 Application Requesting Amend to License SNM-1227 to Add Process Waste Storage Area Consisting of Four Tanks & Ion Exchange Column to Ammonia Recovery Facility as Part of Wastewater Treatment Process ML20212G3631999-09-21021 September 1999 Forwards Two Sheets from R Burklin Dose Calculations for Heather & Julie ML20212A1921999-09-10010 September 1999 Submits follow-up to NRC Operations Center Rept 36030 Re Bulletin 91-001 Rept on over-batching of Waste Drums Due to Inaccurate Determinations of U Contents ML20217B5621999-09-0202 September 1999 Ack Receipt of 990806 Application for Amend to License SNM-1227.Acceptance Review Completed & Identified No Administrative Omissions or Deficiencies.Formal Review Anticipated Completion Date of Dec 1999 ML20212G1281999-08-31031 August 1999 Informs That Corporation Is Expected to Produce Approx 40,000 Gallons of Ammonium hydroxide-ammonium Nitrate Solution Per Week.Unsold Solution Will Be Processed Through Arf for Recovery of Ammonia & Then Be Sent to Sewer ML20211G1681999-08-26026 August 1999 Ack Receipt of Transmitting Application for Amend to License SNM-1227 Re Addition to Ammonium Recovery Facility.Acceptance Review Has Identified No Administrative Errors of Omissions ML20211F5791999-08-25025 August 1999 Forwards Insp Rept 70-1257/99-201 on 990802-05.No Violation Noted.Proprietary Document Enclosed ML20211B9101999-08-19019 August 1999 Forwards Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted ML20210R8961999-08-12012 August 1999 Forwards Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representatives Records,Interviews with Personnel & Observation of Activities in Progress ML20210T4811999-08-11011 August 1999 Informs That NRC Has Completed Acceptance Review of Application for Amend to License SNM-1227 & Have Identified No Administrative Omissions or Deficiencies.Nrc Anticipates Completing Formal Review by End of Oct 1999 ML20210U0561999-08-11011 August 1999 Responds to 990714 Correspondence,By Which Siemens Sent Revised Page Change to Table I-1.1, Authorized Activities. Since NRC Had Previously Authorized Activity Stated,Change to Application Is Administrative & No Action Is Required ML20210G0681999-07-28028 July 1999 Concludes That Proposed Additions to Chapter 15 of License Application Submitted by Listed Ltrs Demonstrate Applicant Adherence to Conditions in Part I of License Application & That No Amend to License Necessary ML20210E9551999-07-26026 July 1999 Forwards Amend 17 to License SNM-1227,allowing Storage of Moderated Uranium Compounds in sea-land Containers.Safety Condition S-1 Has Also Been Revised to Include Date of 990527.Safety Evaluation Rept,Encl ML20210F1791999-07-23023 July 1999 Forwards Proprietary Rev 32 to EMF-12(P), Nuclear Matls Safeguards Procedures Description for Fuel Fabrication Plants, Replacing All Sections of Existing Plan.Proprietary Encl Withheld ML20216D4351999-07-21021 July 1999 Provides Description of Modifications That Will Be Made to Ammonia Recovery Facility.Wastewater Flowsheet Encl ML20209H5361999-07-15015 July 1999 Ack Receipt of 990519 Application for Amend to License SNM-1227 Re Sale of Ammonium Nitrate/Ammonium Hydroxide Solution Fertilizer.Initial Review of Application Has Identified No Administrative Omissions or Deficiencies ML20209G2561999-07-12012 July 1999 Informs That Staff Has No Comments on Siemens Power Corp Ammonium Recovery Facility - Sepa Determination of non-significance in Response to ML20209D8121999-07-0606 July 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/99-01. Corrective Actions Will Be Reviewed During Future Insp to Determine That Full Compliance Has Been Achieved ML20196H0021999-06-23023 June 1999 Submits Response to NRC GL 98-03 for Y2K.Upgraded Y2K Ready Primary Control Sys Will Be Installed & Tested in July 1999 ML20196A0931999-06-15015 June 1999 Responds to NRC Re Violations Noted in Insp Rept 70-1257/99-01.Corrective Actions:Info Requested by NRC Is Fully Available in Previously Docketed Correspondence ML20209C2711999-06-11011 June 1999 Requests Review & Comment on Encl Sepa Checklist & Other Info on File with City,By 990625 ML20195F9401999-06-0707 June 1999 Concurs That 990331 Proposed Changes to Richland Facility Emergency Plan Do Not Decrease Effectiveness of Plan.Nrc Will Amend License,Within Next Six Months,To Ensure Latest Rev to Plan Is Reflected ML20207B3681999-05-21021 May 1999 Forwards Insp Rept 70-1257/99-01 on 990322-26,0514 & 21 & Nov.Three Violations Identified Involving Two Examples of Using Transport Containers Which Did Not Meet Terms & Conditions of Applicable Certificate of Compliance ML20206L5371999-05-11011 May 1999 Forwards Amend 16 to License SNM-1227,allowing Storage of Moderated Special Nuclear Matl in sea-land Containers.Ser Also Encl ML20207M0151999-03-11011 March 1999 Informs That Encl Ltr Dtd 950622,explains How NRC Staff Plans to Institute Round Robin Sample Exchange Program Administered by Nbl for Verifying Quality of Licensee U Destructive Measurement Systems.Invoice FL0236-99 Encl ML20207J7221999-02-24024 February 1999 Ack Receipt of 980121 Application for Amend to License SNM-1227.Completed Initial Review with No Administrative Omissions or Deficiencies Identified.Anticipates Technical Review Will Be Completed by First Week in April ML20203G2191999-02-16016 February 1999 Responds to Which Expressed Concerns Re USNRC Plans to Distribute 981221 SRM Re SECY-98-232 & Commission Paper to All Agreement States.Informs That NRC Does Not Plan to Delay Implementation of Actions Specified in SRM ML20202H6241999-01-29029 January 1999 Forwards Siemens Power Corp Best Estimate of Upcoming Work Which Will Require NRC Licensing Actions ML20202E4141999-01-29029 January 1999 Ack Receipt of 990122 Response to Violations Noted in Insp Rept 70-1257/98-204.Implementation of Licensee Corrective Actions Will Be Reviewed During Future Insps ML20199K9571999-01-19019 January 1999 Informs of Listed New Address,For Docket 7106851,for Siemens Power Corp,Effective 990101.Postcard with New Address,Encl ML20199F3741999-01-12012 January 1999 Responds to NRC Re Violations Noted in Insp Rept 70-1257/98-204.Corrective Actions:All Work on Line 1 Ammonium Diuranate (Adu) Project Was Stopped Until Incident Could Be Fully Investigated & Necessary Actions Implemented ML20206R9451999-01-0707 January 1999 Forwards Pages 15-159 Through 15-174 to Include in Chapter 15 of Siemens Power Corp License Application.Pages Provide Summary of Criticality Safety Analysis for Processes Carried Out in Lagoon U Recovery & Solids Processing ML20198P0991998-12-30030 December 1998 Submits Response to GL 98-03 Re Program Set Forth in EMF-2097, Siemens Power Corp Yr 2000 Readiness & Administered by Yr 2000 Project Team ML20198M8901998-12-23023 December 1998 Forwards Amend 15 to License SNM-1227,amended to Allow Processing of TVA Lead Test Assembly Fuel ML20198F5701998-12-15015 December 1998 Forwards Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted.Areas Examined During Insp Were Operational Safety & Event Review Feedback & Mgt Organization & Controls ML20198A9651998-12-15015 December 1998 Submits Addl Info to Support Request to Amend Limit for transuranic-related Activity in Feedstock for License SNM-1227.Revised License Pages 1-5 & 1-6,correcting Inadvertent Omission of Section 1.6.12,encl ML20198B4041998-12-14014 December 1998 Forwards Insp Rept 70-1257/98-204 on 981109-13 & Notice of Violation Involving Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Free from Visible U Deposits ML20154S1881998-10-20020 October 1998 Submits follow-up to NRC Operations Ctr Rept 34819 Bulletin 91-001 on Failure to Remove Accumulated Solids from Dismantled Ductwork ML20155A5371998-10-0909 October 1998 Informs That NRC Has Reviewed Changes to Part II of Application for License SNM-1227.Administrative Error Re Three 500 Kw Generators Was Noted.Nrc Would Like to Be Informed as to Whether Interpretation Is Correct ML20153C3091998-09-18018 September 1998 Submits Response to GL 98-03,re Year 2000 Readiness Program ML20151X0591998-09-11011 September 1998 Forwards Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted.During Insp,Licensee Conduct of Activities at Siemens Facility Was Generally Characterized by Effective Implementation of Operational Safety,Maint & Surveillance ML20239A5221998-09-0202 September 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/98-03 on 980717 ML20151W9751998-09-0202 September 1998 Forwards Amend to License SNM-1227,revising to Incorporate Fundamental Nuclear Matl Control Plan.Revised License & Evaluation Rept,Encl ML20151W9951998-09-0101 September 1998 Forwards Amend 13 to License SNM-1227 to Reflect Correct Location of UF6 Cylinder Storage,Adding Filter Presses to Table I-4.1 & Sale of Ammonium Hydroxide for Fertilizer ML20237E7701998-08-26026 August 1998 Forwards Pages 15-133 Through 15-139 Which Provide Summary of Criticality Safety Analysis for Recovery of U from Pellets in Gd Scrap U Recovery Facility for Info & Inclusion in Chapter 15 of Siemens Power Corp License Application ML20237B4371998-08-13013 August 1998 Responds to NRC Re Violations Noted in Insp Rept 70-1257/98-03.Corrective Actions:Applicable SOPs Have Been Revised to Include Info on Consequences of Mixing Incompatible Wastes & to More Fully Describe Operations 1999-09-30
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217C5651999-10-0404 October 1999 Requests Addl Info Needed Before Action Can Be Taken on Siemens Application for Amend to License SNM-1227 to Authorize Activities with SNM in Fuel Services Bldg.Info Specified in Encl Should Be Provided within 10 Days of Ltr ML20216J5381999-09-30030 September 1999 Forwards RAI Per 990721 Application Requesting Amend to License SNM-1227 to Add Process Waste Storage Area Consisting of Four Tanks & Ion Exchange Column to Ammonia Recovery Facility as Part of Wastewater Treatment Process ML20217B5621999-09-0202 September 1999 Ack Receipt of 990806 Application for Amend to License SNM-1227.Acceptance Review Completed & Identified No Administrative Omissions or Deficiencies.Formal Review Anticipated Completion Date of Dec 1999 ML20211G1681999-08-26026 August 1999 Ack Receipt of Transmitting Application for Amend to License SNM-1227 Re Addition to Ammonium Recovery Facility.Acceptance Review Has Identified No Administrative Errors of Omissions ML20211F5791999-08-25025 August 1999 Forwards Insp Rept 70-1257/99-201 on 990802-05.No Violation Noted.Proprietary Document Enclosed ML20211B9101999-08-19019 August 1999 Forwards Insp Rept 70-1257/99-202 on 990802-05.No Violations Noted ML20210R8961999-08-12012 August 1999 Forwards Insp Rept 70-1257/99-02 on 990712-16.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representatives Records,Interviews with Personnel & Observation of Activities in Progress ML20210T4811999-08-11011 August 1999 Informs That NRC Has Completed Acceptance Review of Application for Amend to License SNM-1227 & Have Identified No Administrative Omissions or Deficiencies.Nrc Anticipates Completing Formal Review by End of Oct 1999 ML20210U0561999-08-11011 August 1999 Responds to 990714 Correspondence,By Which Siemens Sent Revised Page Change to Table I-1.1, Authorized Activities. Since NRC Had Previously Authorized Activity Stated,Change to Application Is Administrative & No Action Is Required ML20210G0681999-07-28028 July 1999 Concludes That Proposed Additions to Chapter 15 of License Application Submitted by Listed Ltrs Demonstrate Applicant Adherence to Conditions in Part I of License Application & That No Amend to License Necessary ML20210E9551999-07-26026 July 1999 Forwards Amend 17 to License SNM-1227,allowing Storage of Moderated Uranium Compounds in sea-land Containers.Safety Condition S-1 Has Also Been Revised to Include Date of 990527.Safety Evaluation Rept,Encl ML20209H5361999-07-15015 July 1999 Ack Receipt of 990519 Application for Amend to License SNM-1227 Re Sale of Ammonium Nitrate/Ammonium Hydroxide Solution Fertilizer.Initial Review of Application Has Identified No Administrative Omissions or Deficiencies ML20209G2561999-07-12012 July 1999 Informs That Staff Has No Comments on Siemens Power Corp Ammonium Recovery Facility - Sepa Determination of non-significance in Response to ML20209D8121999-07-0606 July 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/99-01. Corrective Actions Will Be Reviewed During Future Insp to Determine That Full Compliance Has Been Achieved ML20195F9401999-06-0707 June 1999 Concurs That 990331 Proposed Changes to Richland Facility Emergency Plan Do Not Decrease Effectiveness of Plan.Nrc Will Amend License,Within Next Six Months,To Ensure Latest Rev to Plan Is Reflected ML20207B3681999-05-21021 May 1999 Forwards Insp Rept 70-1257/99-01 on 990322-26,0514 & 21 & Nov.Three Violations Identified Involving Two Examples of Using Transport Containers Which Did Not Meet Terms & Conditions of Applicable Certificate of Compliance ML20206L5371999-05-11011 May 1999 Forwards Amend 16 to License SNM-1227,allowing Storage of Moderated Special Nuclear Matl in sea-land Containers.Ser Also Encl ML20207M0151999-03-11011 March 1999 Informs That Encl Ltr Dtd 950622,explains How NRC Staff Plans to Institute Round Robin Sample Exchange Program Administered by Nbl for Verifying Quality of Licensee U Destructive Measurement Systems.Invoice FL0236-99 Encl ML20207J7221999-02-24024 February 1999 Ack Receipt of 980121 Application for Amend to License SNM-1227.Completed Initial Review with No Administrative Omissions or Deficiencies Identified.Anticipates Technical Review Will Be Completed by First Week in April ML20203G2191999-02-16016 February 1999 Responds to Which Expressed Concerns Re USNRC Plans to Distribute 981221 SRM Re SECY-98-232 & Commission Paper to All Agreement States.Informs That NRC Does Not Plan to Delay Implementation of Actions Specified in SRM ML20202E4141999-01-29029 January 1999 Ack Receipt of 990122 Response to Violations Noted in Insp Rept 70-1257/98-204.Implementation of Licensee Corrective Actions Will Be Reviewed During Future Insps ML20198M8901998-12-23023 December 1998 Forwards Amend 15 to License SNM-1227,amended to Allow Processing of TVA Lead Test Assembly Fuel ML20198F5701998-12-15015 December 1998 Forwards Insp Rept 70-1257/98-05 on 981026-30.No Violations Noted.Areas Examined During Insp Were Operational Safety & Event Review Feedback & Mgt Organization & Controls ML20198B4041998-12-14014 December 1998 Forwards Insp Rept 70-1257/98-204 on 981109-13 & Notice of Violation Involving Failure to Control Decommissioning Operations So That Operators Would Verify That Disassembled Equipment Free from Visible U Deposits ML20155A5371998-10-0909 October 1998 Informs That NRC Has Reviewed Changes to Part II of Application for License SNM-1227.Administrative Error Re Three 500 Kw Generators Was Noted.Nrc Would Like to Be Informed as to Whether Interpretation Is Correct ML20151X0591998-09-11011 September 1998 Forwards Insp Rept 70-1257/98-04 on 980810-14.No Violations Noted.During Insp,Licensee Conduct of Activities at Siemens Facility Was Generally Characterized by Effective Implementation of Operational Safety,Maint & Surveillance ML20151W9751998-09-0202 September 1998 Forwards Amend to License SNM-1227,revising to Incorporate Fundamental Nuclear Matl Control Plan.Revised License & Evaluation Rept,Encl ML20239A5221998-09-0202 September 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/98-03 on 980717 ML20151W9951998-09-0101 September 1998 Forwards Amend 13 to License SNM-1227 to Reflect Correct Location of UF6 Cylinder Storage,Adding Filter Presses to Table I-4.1 & Sale of Ammonium Hydroxide for Fertilizer ML20236R2661998-07-17017 July 1998 Forwards Insp Rept 70-1257/98-03 on 980615-19 & Notice of Violation Re Lack of Rigor in Implementation of Std Operating Procedures Used in Segregation of Hazardous Wastes Onsite & Rework of Fuel Cladding ML20236P2141998-06-26026 June 1998 Forwards Proprietary Request for Addl Info Identified in Encl to Ltr Re Revs to Fundamental Nuclear Matl Control Plan.Proprietary Encl Withheld (Ref 10CFR2.790(d)) ML20249A9691998-06-15015 June 1998 Refers to 980610 Meeting Conducted at Richland,Wa Re NRC Review of Performance Related to NRC Licensed Activities. List of Attendees & Slides Encl ML20249A7211998-06-15015 June 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/98-202 ML20249A2331998-06-11011 June 1998 Informs That QA Program Description Is Acceptable,Based on Review of Organizational Changes Described in Submittals & Addressing of NRC Comments in 980527 Submittal ML20249B2151998-06-0808 June 1998 Discusses Nrc'S Plans to Develop Emergency Response Technical Manual (Rtm) Supplements for Licensee Facility. Copy of Draft Outline for Rtm Supplements,Encl.W/O Encl ML20248J9831998-06-0202 June 1998 Forwards Insp Rept 70-1257/98-02 on 980413-17 & 980504-08.No Violations Noted.Insp Included Review of Circumstances Involved W/Fire That Occurred in Waste Handling Facility on 980415 Acceptable ML20248D8441998-05-21021 May 1998 Forwards Amend 12 to License SNM-1227,adding Operation of Solids Processing Facility as Authorized Location for Uranium Recovery.Safety Condition S-1 Revised to Include Dates of 960730 & 970128.Safety Evaluation Rept,Encl ML20248E0791998-05-18018 May 1998 Forwards Amend 11 to License SNM-1227,reflecting New Location for Liquid Effluent Sampling & Flow Measurements. Safety Condition S-1 & Safeguards Condition SG-2.1 Have Been Revised.Ser & Safeguards Evaluation Rept,Encl ML20247D7051998-05-0808 May 1998 Discusses NRC Performance Review of Licensed Activities on 961231-980101.Concludes That NRC Decided to Increase Insp Effort in Packaging & Shipping of Nuclear Fuel & Seek to Reduce Level of Insp in Area of Safeguards ML20248J0271998-05-0808 May 1998 Forwards Outline of NRC Review of Licensee Performance in Areas of Safety Operations,Safeguards,Radiological Controls, Facility Support & Licensing Activities ML20247N1791998-05-0808 May 1998 Ack Receipt of ,Which Transmitted Rev 15 to Physical Protection Plan Entitled, Physical Protection Plan for SNM of Low Strategic Significance. Review of Changes Were Found to Be Consistent w/10CFR70.32(e) ML20217Q9501998-05-0404 May 1998 Forwards Proprietary NOV & Insp Rept 70-1257/98-202 for Insp Conducted on 980406-10.Violation Involved Failure to Maintain Current Knowledge of Special Nuclear Matl Bearing Items.Nov & Insp Rept Withheld,Per 10CFR2.790 ML20216H6381998-04-15015 April 1998 Responds to & Affidavit Signed by Re Vaughan on 980316,requesting That Certain Info in Response to RAI Be Withheld Per 10CFR2.790.Determined That Info Sought to Be Withheld Contains Proprietary Info & Will Be Withheld ML20217J8541998-04-0101 April 1998 Forwards Insp Rept 70-1257/98-201 on 980313-19 on Nov. Violations Re Use of Unapproved Procedures & Operator Aids. Corrective Actions Taken by Staff ML20217A9071998-03-17017 March 1998 Forwards Amended License SNM-1227 & SER Re Authorization of Low Level Radioactive Waste Shredding & Uranium from LLRW in Modular Unit ML20217Q5141998-03-0505 March 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 70-1257/97-07 ML20203K3581998-02-24024 February 1998 Forwards Insp Rept 70-1257/98-01 on 980126-30.No Violations Noted.Inspector Noted That Staff Had Implemented Effective Programs in Mgt Organization & Controls,Operational Event Review & Feedback & Operator Training & Requalification ML20203A4081998-02-0303 February 1998 Informs That Project Management for Facility Has Been Changed Due to Reorganization of Staff.P Lain Will Be Project Manager Effective 980217 ML20198S4771998-01-16016 January 1998 Forwards Insp Rept 70-1257/97-07 on 971215-19 & 971222-24 & Nov.Insp Included Review of Selected Activities at Facility in Richland,Washington.Noted Staff Implemented Effective Programs in EP & Areas of Operation Reviewed During Insp ML20198Q1211998-01-15015 January 1998 Forwards Amend 9 to License SNM-1227 & Ser.Amend Authorizes Use of Operations Scrap Warehouse 1999-09-30
[Table view] |
Text
_ _ . . ._. __ __ _ _ _
,, Feinnry 5,'_1997
. H. D. Curet. Manager l Product Licensing Siemens Power Corporation 2101 Horn Rapids Road 3 ~ / 78 P.O. Box 130 Richland. Washington 99352-0130 ;
l
SUBJECT:
REQUEST FOR A TECHNICAL REVIEW OF A DRAFT INFORMATION NOTICE REGARDING NONCONSERVATIVE ERRORS AND CHANGES IN SIEMENS POWER CORPORATION LARGE-BREAK LOSS-OF-COOLANT ACCIDENT EVALUATION MODEL AND COMPLIANCE WITH 10 CFR 50.46(a)(3)
Dear Mr. Curet:
The U.S. Nuclear Regulatory Commission is planning to issue an information notice discussing recent staff findings related to the review of Siemens Power Corporation. (formerly Exxon Nuclear) large-break loss-of-coolant accident emergency core cooling system analysis evaluation model changes and also to !
remind licensees and reactor fuel vendors of the requirements contained in '
Section 50.46(a)(3) of Title 10 of the Code of Federal Reculations [10 CFR -
50.46(a)(3)] concerning the reporting of ECCS cooling model changes and i errors. We ask that you review the enclosed draft of that information notice ;
to ensure the technical information is accurate. Your cooperation in this '
matter is appreciated. Please return any comments you may have as soon as
)ossible. A copy of this request and your response will be placed in the !
Jublic Document Room for review by the public. Your response should be mailed I to:
U.S. Nuclear Regulatory Commission Washington. DC 20555-0001 ATTN: Stephen Koenick. NRR/PECB MAIL STOP: 011E4 Please address any questions you may have on this matter to Stephen Koenick of my staff. Mr. Koenick may be reached by phone (301) 415-2841. If no comments are received by close of business February 14. 1997, we will assume the technical information in the notice is correct.
[ Original signed by Robert L. Dennig]
for Alfred E. Chaffee. Chief ;
Events Assessment and i Generic Communications Branch g g g y Division of Reactor Program Management l l
Office of Nuclear Reactor Regulation !
Enclosure:
Draft Information Notice DISTRIBUTION TTMartin DRPM R/F AEChaffee PECB R/F SSKoenick Central-Files PDR I)i# ' I 0FFEE PECB:NRR SC/PECB:NRR C/ d t18 0 PECB SKoenick N/L EGoodwin6@IM ANff[e Y DATE 02/4/97 02/f/97 02/([97 7' 9702070355 970205 PDR ADOCK 07001257 C- PDR-
4
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k
, UNITED STATES NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION WASHINGTON, D.C. 20555-0001 February XX,1997 NRC INFORMATION NOTICE 97-XX: NONCONSERVATIVE ERRORS AND CHANGES IN A LARGE-BREAK LOSS-OF-COOLANT ACCIDENT EVALUATION MODEL OF A FUEL VENDOR AND COMPLIANCE WITH 10 CFR 50.46(a)(3)
Addressees All holders of operating licenses or construction permits for nuclear power reactors and all reactor fuel vendors.
Puroose The U.S. Nuclear Regulatory Commission (NRC) is issuing this information notice to alert addressees about the recent staff findings related to the review of Siemens Power Corporation (SPC, formerly Exxon Nuclear) large-break (LB) loss-of-coolant accident (LOCA) emergency core cooling system (ECCS) analysis evaluation model changes and also to remind licensees and reactor fuel vendors of the requirements contained in Section 50.46(a)(3) of Title 10 of the Code of Federal Reaulations [10 CFR 50.46(a)(3)] concoming the reporting of ECCS cooling model changes and errors. It is expected that recipients will review the information for applicability to their facilities and consider actions, as appropriate, to avoid similar problems. However, suggestions contained in this information notice are not NRC requirements; therefore, no specific action or written response is required.
Description of Circumstances Recently identifed changes and errors in SPC and General Electric (GE) LBLOCA analysis models have led to a series of 30-day reports and 10 CFR 50.72 reports as required by 10 CFR 50.46, " Acceptance Criteria for Emergency Core Cooling Systems for Light Water Nuclear Power Reactors."
SPC LBLOCA ECCS Evaluation Model Changes The SPC LBLOCA ECCS model, TOODEE2, was originally approved by the NRC staff to meet the requirements of 10 CFR 50.46 in a letter dated July 8,1986 [ Accession number 8607150319), from D. M. Crutchfield (NRC) to G. Ward (Exxon). In 1991, FPC had made 3
changes to the NRC-approved fuel cooling test facility (FCTF) reflood heat transfer coefficient l correlation used in TOODEE2.
During August 1995, the NRC met with SPC about the LBLOCA ECCS evaluation model. As l
a result of that meeting, the staff sent a letter to SPC, dated November 13,1995
[9511150211), that identifed problems concoming changes in the TOODEE2 computer code
IN 97-xx
- February 1997 Page 2 of 4 1 ,
i specifically rr!ated to the 1991 changes to the NRC-approved FCTF reflood heat transfer coefficient correlation and the significance of the code changes. The staff then requested in i a letter dated March 13,1996 [9603150002], that SPC formally submit to the staff for its +
{ review and approval all model revisions and corrections implemented in TOODEE2 since the
- staffs approval of the code in July 1986.
h On June 2,1996, SPC submitted topical report XN-NF-82-20, "EXEM/PWR Large Break i LOCA ECCS TOODEE2 Updates," Revision 1, Supplement 5 [9606260239], which described I ,
the updates made in the TOODEE2 computer code between 1986 and 1991. TOODEE2 is 4
part of the evaluation model used by SPC for pressurized-water reactors. The staff has completed its review of this report and has concluded that the proposed LBLOCA-ECCS ;
- model (i.e., the 1991 model) is not acceptable and the previously approved model (i.e., the
- l 1986 model) contains an unacceptable error. This information was formally communicated to '
l SPC in a safety evaluation enclosed in a letter dated November 29,1996 [9612040294].
l After concluding that the 1991 model was unacceptable, the staff met with SPC and those j
licensees using SPC's LBLOCA evaluation model on October 16,1996, to discuss the unacceptable error in the 1986 model. The staff also requested and received information i
from the licensees that demonstrated that they were in compliance with 10 CFR 50.46 (see j
^
meeting summary dated November 5,1996 [9611140318]).
2 ,
Public Service Electric & Gas (PSE&G) Audit of GE During a recent licensee-conducted quality assurance (QA) audit of the fuel vendor (GE -
Wilmington, North Carolina), PSE&G, the licensee of Hope Creek Nuclear Generating Station, identified a weakness in GE's tracking of errors and changes in the LOCA evaluation models.
! Between 1990 and 1995, information sent to the licensee indicated that there had been no l known impact on the calculated peak cladding temperature (PCT). Earlier in 1996, two impacts had been reported by GE to the licensee and when reviewing the handling of this information during the audit, three additionalimpacts not previously reported to the licensee
! were discovered, dating back to 1990,1992, and 1993. In addition, the audit determined that GE had not been tracking the cumulative impact of errors and changes on the PCT as expected by the licensee and as required by 10 CFR 50.46. The cumulative PCT impact was previously known to be 35 'F (19 *C); however, on the basis of the errors identifed during i
the audit, the value is now raised to 100 'F (56 *C) exceeding the 50 'F (28 *C) reporting threshold. The licensee's recalculated PCT still remains below the ECCS acceptance criteria of 2200 'F (1200 *C).
j' The licensee stated that GE had been submitting annual reports to the NRC on behalf of its boiling water reactor customers since 1990. Although the audit determined that the cumulative change to the PCT was in error for the Hope Creek licensee, it was not clear at this time whether the vendor reports to the NRC were either wholly or partially in error, or if other licensees were similarly affected.
4
)
IN 97-xx F;bru ry ,1997
, eg%dd Page 3 of 4 Discussion i
Although the LOCA analyses are performed by the fuel vendors, licensees are responsible for compliance with the regulations related to the LOCA analysis, that is,10 CFR 50.46(a).
l Section 50.46(a)(1)(i) requires licensees to calculate ECCS cooling performance with an
- acceptable evaluation model. The staffs recent interactions with the licensees using the SPC's LBLOCA methodology (the review experience of the SPC LOCA evaluation model changes) and the Hope Creek QA audit indicate that licensees may not be closely monitoring the work of their respective fuel vendors. When the error in the 1986 model was discovered and when SPC changed the TOODEE2 code in 1991, the resulting changes in the PCT were, in some cases, significant, and the responsible licensees were not aware of the significant changes. "Significant"is defined in 10 CFR 50.46(a)(3)(i) as follows
- "a significant change or error is one which results in a calculated peak fuel cladding temperature different by more than 50*F from the temperature calculated for the limiting transient using the last acceptable model, or is a cumulation of changes and errors such that the sum of the absolute magnitudes of the respective temperature changes is greater than 50 *F."
Licensees may not be performing adequate assessments of errors when they are aware of them. Furthermore, licensees' audits of SPC's code changes appear to have been ineffective in identifying the technicalinadequacy of the code changes. It should be noted that 10 CFR 50.46 allows fuel vendors or licensees to make code changes without the staffs prior approval; however, the licensees are responsible for identifying any deficiencies in the change process and reporting them to the NRC staff accordingly. In addition, the licensee determines whether the changes are significant.
It also appears that licensees may not be monitoring the cumulative effect of the code changes. In a given year, the impact of the code change may be less than 50 *F (28 *C) and hence the change is not significant. But the impact of the code changes over several years together can exceed 50 *F (28 *C) and, therefore, will be reportable as significant.
Section 50.46 places the responsibility for the reporting of code changes on the licensees.
Some licensees have apparently considered that the annual reports sent by the fuel vendor are sufficient to meet the requirements under 10 CFR 50.46(a)(3)(ii). Specifically,"the applicant or licensee shall report the nature of the change or error and its estimated effect on the limiting ECCS analysis to the Commission at least annually as specified in $50.4. If the change or error is significant, the applicant or licensee shall provide this report within 30 days.. " The reports submitted by the fuel vendors will not satisfy these reporting requirements; however, licensees are allowed to refer to the vendor's annual reports. As stated in 10 CFR Part 50, Appendix B, Section Vil, "The effectiveness of the control of quality by contractors and subcontractors shall be assessed by the applicant or designee at intervals consistent with the importance, complexity, and quantity of the product or services."
in summary, licensees are reminded that to meet the ECCS acceptance criteria their
! responsibilities include:
l i
- i i DRAFT iN e7-xx Fcbruary ,1997 Page 4 of 4 (1) Section 50.46(a)(1)(i) requires licensees to calculate ECCS cooling performance with an acceptable evaluation model.
(2) Section 50.46(a)(3)(ii) requires licensees to report changes and/or errors and their estimated effects on the limiting ECCS analysis to the Commission at least annually, and if the change or error is significant, the licensee shall provide this report within 30 days.
(3) Individual licensees are responsible to assess effectiveness of quality of ECCS evaluation models provided by the vendors as required by Part 50, Appendix B.
Meaningful technical audits may be necessary to meet Appendix B.
This information notice requires no specific action or written response. If you have any questions about the information in this notice, please contact one of the technical contacts listed below or the appropriate Office of Nuclear Reactor Regulation (NRR) project manager.
Thomas T. Martin, Director Division of Reactor Program Management Office of Nuclear Reactor Regulation Technical contacts: George Thomas, NRR Joseph L. Staudenmeier, NRR (301) 415-1814 (301) 415-2869 E-mail: gxt@nrc. gov E-mail: jls4@nrc. gov Stephen Koenick, NRR (301) 415-2841 j E-mail: ssk2@nrc. gov l
Attachment:
List of Recently issued NRC Information Notices 4