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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217L0421999-10-21021 October 1999 Forwards Insp Rept 50-382/99-20 on 990815-0925 & Notice of Violation.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217N2111999-10-19019 October 1999 Forwards Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Licensed Operator Requalification Program, Effective,Utilized Systems Approach to Training & Showed Continued Improvements Over Previous Insp Findings ML20217L0101999-10-18018 October 1999 Provides Update of Waterford 3 Effort for Review of Ufsar. Info Listed Includes Background Mgt Expectations,Review Status & Results,Clarifications Re Review & Conclusions ML20217L0141999-10-18018 October 1999 Submits Update to NRC Staff Re Circumstances & Plans for Submitting Certification Rept on Waterford 3 Plant Specific Simulator ML20217G7051999-10-14014 October 1999 Forwards Comments on Four of NRC RO Examination Questions for Exam Administered During Week of 991004 05000382/LER-1999-014, Forwards LER 99-014-00,providing Details of Reactor Shutdown Due to Loss of RCP Controlled bleed-off Flow.Attached Commitment Identification/Voluntary Enhancement Form Identifies All Commitments Contained in Submittal1999-10-12012 October 1999 Forwards LER 99-014-00,providing Details of Reactor Shutdown Due to Loss of RCP Controlled bleed-off Flow.Attached Commitment Identification/Voluntary Enhancement Form Identifies All Commitments Contained in Submittal ML20217D5151999-10-0707 October 1999 Forwards Application for Renewal of SRO License for C Fugate License SOP-43039-3,IAW 10CFR55.57.Without Encls ML20217C6251999-10-0505 October 1999 Informs That NRC Reviewed Util Ltr & Encl Exercise Scenario Package for Waterford 3 Emergency Plan Exercise Scheduled for 991013.Based on Review,Nrc Determined That Exercise Appropriate to Meet Objectives ML20212J6921999-09-29029 September 1999 Forwards Insp Rept 50-382/99-18 on 990830-0902.One Noncited Violation Identified Re Failure to Follow Procedural Instructions to Ensure That Members on Fire Brigade Shift Were Qualified ML20216G2441999-09-27027 September 1999 Forwards Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted 05000382/LER-1999-013, Forwards LER 99-013-00,providing Details of Exceeding TS Limits for RCS Cooldown Rates.All Commitments Contained in Submittal Are Identified on Encl Commitment Identification/ Voluntary Enhancement Form1999-09-23023 September 1999 Forwards LER 99-013-00,providing Details of Exceeding TS Limits for RCS Cooldown Rates.All Commitments Contained in Submittal Are Identified on Encl Commitment Identification/ Voluntary Enhancement Form IR 05000382/19993011999-09-21021 September 1999 Informs That NRC License Exam Previously Associated with NRC Insp Rept 50-382/99-301 Will Be Incorporated Into NRC Insp Rept 50-382/99-14 ML20212D8761999-09-16016 September 1999 Informs That on 990818,NRC Staff Completed Midcycle PPR of Waterford 3.During Assessment Period,Number of Personnel Errors Occurred,Which Demonstrated Lack of Attention to Detail by Plant Personnel.Historical Listing of Issues,Encl ML20212C2471999-09-16016 September 1999 Forwards Five Final Applications for RO Licenses for G Esquival,Jm Hearn,Md Lawson,Re Simpson & PI Wood.Written Exam & Operating Test to Be Administered,Is Requested. Encls Withheld ML20212C2391999-09-16016 September 1999 Requests Cancellation of SRO Licenses for Bn Coble,License SOP-43835,due to Job Assignment Location & CA Rodgers, License SOP-43537-1,due to Resignation from Company, Effective 990901 ML20212C5881999-09-14014 September 1999 Forwards Insp Rept 50-382/99-15 on 990719-23 with Continuing in Ofc Insp Until 0819.No Violations Noted ML20211Q4421999-09-0909 September 1999 Forwards Insp Rept 50-382/99-07 on 990601-11.Three Violations Being Treated as Noncited Violations ML20211P4121999-09-0707 September 1999 Requests NRC Staff Review & Approval of Integrated Nuclear Security Plan (Insp) & Integrated Security Training & Qualification Plan (Ist&Q), for Use by All Entergy Operations,Inc.Encl Withheld,Per 10CFR2.790(d) ML20211M8391999-09-0303 September 1999 Forwards Revised Epips,Including Rev 25 to EP-001-020,rev 24 to EP-001-030,rev 25 to EP-001-040,rev 30 to EP-002-100,rev 22 to EP-001-010,rev 27 to EP-002-010,rev 26 to EP-002-102 & Rev 16 to EP-002-190.Listed Proprietary Revs to Epips,Encl ML20211L3681999-09-0202 September 1999 Forwards Five Preliminary Applications for Reactor Operator Licenses for Individuals Listed,Iaw 10CFR55.31.Encls Withheld ML20211K9741999-09-0101 September 1999 Forwards Insp Rept 50-382/99-16 on 990704-0814.Two Severity Level IV Violations Identified & Being Treated as Noncited Violations,Consistent with App C of Enforcement Policy 05000382/LER-1999-011, Forwards LER 99-011-00,providing Details of Reactor Shutdown Due to Loss of Controlled bleed-off Flow.All Commitments Contained in Submittal Identified on Attached Commitment Identification/Voluntary Enhancement Form1999-08-31031 August 1999 Forwards LER 99-011-00,providing Details of Reactor Shutdown Due to Loss of Controlled bleed-off Flow.All Commitments Contained in Submittal Identified on Attached Commitment Identification/Voluntary Enhancement Form ML20211M3641999-08-30030 August 1999 Forwards Written Examination,Operating Tests & Supporting Ref Matl Identified in Attachment 2 of ES-210,in Response to NRC .Encl Withheld ML20211G5751999-08-27027 August 1999 Forwards RAI Re IPEEE Submittal.Please Provide RAI within 60 Days of Receipt of Ltr,Per Util Response to GL 88-20,suppl 4 ML20211E3281999-08-26026 August 1999 Forwards fitness-for-duty Performance Data for Period of 990101-0630,IAW 10CFR26.71(d).Ltr Does Not Contain Commitments 05000382/LER-1999-009, Forwards LER 99-009-00 Re Discovery of Condition of Noncompliance with App R Involving Inadequate Separation of Essential Cables Routed in Fire Area RAB-30 in Rab. Compensatory Measures Were Established Immediately1999-08-26026 August 1999 Forwards LER 99-009-00 Re Discovery of Condition of Noncompliance with App R Involving Inadequate Separation of Essential Cables Routed in Fire Area RAB-30 in Rab. Compensatory Measures Were Established Immediately 05000382/LER-1999-010, Forwards LER 99-010-00,providing Details of Inadequate Pumping Capacity in Dry Cooling Tower Area.All Commitments Contained in Submittal Are Identified on Attached Commitment Identification Voluntary Enhancement Form1999-08-26026 August 1999 Forwards LER 99-010-00,providing Details of Inadequate Pumping Capacity in Dry Cooling Tower Area.All Commitments Contained in Submittal Are Identified on Attached Commitment Identification Voluntary Enhancement Form ML20211F5421999-08-24024 August 1999 Forwards Proposed marked-up TS Page Xviii, Index Administrative Controls, Correcting Page Number Re TS Change Request NPF-38-220.Editorial Changes for TS Change NPF-38-221 Discussed ML20211F3561999-08-24024 August 1999 Forwards CTS Pages & TS Proposed marked-up Pages for Insertion Into TS Change Request NPF-38-207 Re Efas, Originally Submitted on 980702.Original NSHC Determination Continues to Be Applicable ML20211F4611999-08-24024 August 1999 Informs That NRC Reviewed Ltr & Encl Objectives for Waterford 3 Emergency Plan Exercise Scheduled for 991013.Exercise Objectives Appropriate to Meet Emergency Plan Requirements ML20211G1731999-08-23023 August 1999 Informs That Info Submitted in ,B&W Rept 51-1234900-00,will Be Withheld from Public Disclosure,Per 10CFR2.790 ML20211C5101999-08-19019 August 1999 Forwards Certified Copies of Liability Insurance Policy Endorsements Issued in First Half of 1999 for Each Entergy Operations,Inc Nuclear Unit,Per 10CFR140.15 ML20210T9791999-08-18018 August 1999 Discusses Which Responded to Reconsideration of Violation Denial (EA 98-022) Enforcement Action Detailed in .Concludes That Violation Occurred as Stated 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 ML20210S0561999-08-12012 August 1999 Submits Voluntary Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for NRC Fys 2000 & 2001 for Waterford 3 ML20210Q6161999-08-12012 August 1999 Forwards Corrected Copy of Monthly Operating Rept for July 1999 for Waterford 3.Original Rept,Submitted with ,Contained Typos ML20217F2661999-08-12012 August 1999 Forwards Copy of 1999 Waterford 3 Biennial Exercise Package to Be Performed Using Waterford 3 CR Simulator ML20210R9231999-08-11011 August 1999 Forwards Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Nrc Has Determined That One Severity Level IV Violation of NRC Requirements Occurred 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 05000382/LER-1999-008, Forwards LER 99-008-00,re Failure to Perform Testing of ESF Filtration Units Per TS Srs.Commitments Made by Util Also Encl1999-07-29029 July 1999 Forwards LER 99-008-00,re Failure to Perform Testing of ESF Filtration Units Per TS Srs.Commitments Made by Util Also Encl ML20210H4291999-07-29029 July 1999 Forwards Response to NRC Rai,Associated with TS Change Request NPF-38-208,proposing to Replace Ref to Supplement 1 with Ref to Supplement 2 of Calculative Methods for CE Small Break LOCA Evaluation Model, in ACs Section of TSs ML20210F9451999-07-27027 July 1999 Forwards Proprietary & non-proprietary Version of Rev 29 to EPIP EP-002-100, Technical Support Ctr Activation,Operation & Deactivation. Proprietary Info Withheld,Per 10CFR2.790 ML20210D3171999-07-23023 July 1999 Submits Proposal for Final Resolution of Reracking Spent Fuel Pool at Plant,Per License Amend 144,issued by NRC in .No New Commitments Are Contained in Ltr 05000382/LER-1999-007, Forwards LER 99-007-00,providing Details of Operation Outside Tornado Missile Protection Licensing Basis for turbine-driven Emergency Feedwater Pump Exhaust Stack & Steam Supply Piping.All Commitments Identified on Attached1999-07-23023 July 1999 Forwards LER 99-007-00,providing Details of Operation Outside Tornado Missile Protection Licensing Basis for turbine-driven Emergency Feedwater Pump Exhaust Stack & Steam Supply Piping.All Commitments Identified on Attached ML20210D8701999-07-23023 July 1999 Forwards Safety Evaluation Re First 10-yr Interval Inservice Insp Plan Requests for Relief ISI-018 Through ISI-020 for Entergy Operations,Inc,Unit 3 ML20210B1521999-07-15015 July 1999 Forwards Insp Rept 50-382/99-13 on 990523-0703.Three Violations Being Treated as Noncited Violations ML20209G9771999-07-13013 July 1999 Forwards Objectives & Guidelines for Waterford 3 Emergency Preparedness Exercise Scheduled for 991013.List of Objectives cross-referenced Where Applicable to Relevant Sections of NUREG-0654 IR 05000382/19990081999-07-12012 July 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-382/99-08 Issued on 990503 ML20209E5231999-07-0909 July 1999 Informs That as Result of NRC Review of Util Responses to GL-92-01,rev 1 & Suppl 1,staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2.This Closes Staff Efforts Re TAC MA0583 ML20209D4051999-07-0707 July 1999 Forwards Revised TS Pages to Replace Attachment C,Entirely in Original TS Change Request NPF-38-207,per 990519 Discussion with C Patel of Nrc.Changes to Action 20 Delete Word Requirement & Revise Word Modes to Mode 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217L0101999-10-18018 October 1999 Provides Update of Waterford 3 Effort for Review of Ufsar. Info Listed Includes Background Mgt Expectations,Review Status & Results,Clarifications Re Review & Conclusions ML20217L0141999-10-18018 October 1999 Submits Update to NRC Staff Re Circumstances & Plans for Submitting Certification Rept on Waterford 3 Plant Specific Simulator ML20217G7051999-10-14014 October 1999 Forwards Comments on Four of NRC RO Examination Questions for Exam Administered During Week of 991004 05000382/LER-1999-014, Forwards LER 99-014-00,providing Details of Reactor Shutdown Due to Loss of RCP Controlled bleed-off Flow.Attached Commitment Identification/Voluntary Enhancement Form Identifies All Commitments Contained in Submittal1999-10-12012 October 1999 Forwards LER 99-014-00,providing Details of Reactor Shutdown Due to Loss of RCP Controlled bleed-off Flow.Attached Commitment Identification/Voluntary Enhancement Form Identifies All Commitments Contained in Submittal ML20217D5151999-10-0707 October 1999 Forwards Application for Renewal of SRO License for C Fugate License SOP-43039-3,IAW 10CFR55.57.Without Encls 05000382/LER-1999-013, Forwards LER 99-013-00,providing Details of Exceeding TS Limits for RCS Cooldown Rates.All Commitments Contained in Submittal Are Identified on Encl Commitment Identification/ Voluntary Enhancement Form1999-09-23023 September 1999 Forwards LER 99-013-00,providing Details of Exceeding TS Limits for RCS Cooldown Rates.All Commitments Contained in Submittal Are Identified on Encl Commitment Identification/ Voluntary Enhancement Form ML20212C2391999-09-16016 September 1999 Requests Cancellation of SRO Licenses for Bn Coble,License SOP-43835,due to Job Assignment Location & CA Rodgers, License SOP-43537-1,due to Resignation from Company, Effective 990901 ML20212C2471999-09-16016 September 1999 Forwards Five Final Applications for RO Licenses for G Esquival,Jm Hearn,Md Lawson,Re Simpson & PI Wood.Written Exam & Operating Test to Be Administered,Is Requested. Encls Withheld ML20211P4121999-09-0707 September 1999 Requests NRC Staff Review & Approval of Integrated Nuclear Security Plan (Insp) & Integrated Security Training & Qualification Plan (Ist&Q), for Use by All Entergy Operations,Inc.Encl Withheld,Per 10CFR2.790(d) ML20211M8391999-09-0303 September 1999 Forwards Revised Epips,Including Rev 25 to EP-001-020,rev 24 to EP-001-030,rev 25 to EP-001-040,rev 30 to EP-002-100,rev 22 to EP-001-010,rev 27 to EP-002-010,rev 26 to EP-002-102 & Rev 16 to EP-002-190.Listed Proprietary Revs to Epips,Encl ML20211L3681999-09-0202 September 1999 Forwards Five Preliminary Applications for Reactor Operator Licenses for Individuals Listed,Iaw 10CFR55.31.Encls Withheld 05000382/LER-1999-011, Forwards LER 99-011-00,providing Details of Reactor Shutdown Due to Loss of Controlled bleed-off Flow.All Commitments Contained in Submittal Identified on Attached Commitment Identification/Voluntary Enhancement Form1999-08-31031 August 1999 Forwards LER 99-011-00,providing Details of Reactor Shutdown Due to Loss of Controlled bleed-off Flow.All Commitments Contained in Submittal Identified on Attached Commitment Identification/Voluntary Enhancement Form ML20211M3641999-08-30030 August 1999 Forwards Written Examination,Operating Tests & Supporting Ref Matl Identified in Attachment 2 of ES-210,in Response to NRC .Encl Withheld ML20211E3281999-08-26026 August 1999 Forwards fitness-for-duty Performance Data for Period of 990101-0630,IAW 10CFR26.71(d).Ltr Does Not Contain Commitments 05000382/LER-1999-010, Forwards LER 99-010-00,providing Details of Inadequate Pumping Capacity in Dry Cooling Tower Area.All Commitments Contained in Submittal Are Identified on Attached Commitment Identification Voluntary Enhancement Form1999-08-26026 August 1999 Forwards LER 99-010-00,providing Details of Inadequate Pumping Capacity in Dry Cooling Tower Area.All Commitments Contained in Submittal Are Identified on Attached Commitment Identification Voluntary Enhancement Form 05000382/LER-1999-009, Forwards LER 99-009-00 Re Discovery of Condition of Noncompliance with App R Involving Inadequate Separation of Essential Cables Routed in Fire Area RAB-30 in Rab. Compensatory Measures Were Established Immediately1999-08-26026 August 1999 Forwards LER 99-009-00 Re Discovery of Condition of Noncompliance with App R Involving Inadequate Separation of Essential Cables Routed in Fire Area RAB-30 in Rab. Compensatory Measures Were Established Immediately ML20211F3561999-08-24024 August 1999 Forwards CTS Pages & TS Proposed marked-up Pages for Insertion Into TS Change Request NPF-38-207 Re Efas, Originally Submitted on 980702.Original NSHC Determination Continues to Be Applicable ML20211F5421999-08-24024 August 1999 Forwards Proposed marked-up TS Page Xviii, Index Administrative Controls, Correcting Page Number Re TS Change Request NPF-38-220.Editorial Changes for TS Change NPF-38-221 Discussed ML20211C5101999-08-19019 August 1999 Forwards Certified Copies of Liability Insurance Policy Endorsements Issued in First Half of 1999 for Each Entergy Operations,Inc Nuclear Unit,Per 10CFR140.15 ML20210Q6161999-08-12012 August 1999 Forwards Corrected Copy of Monthly Operating Rept for July 1999 for Waterford 3.Original Rept,Submitted with ,Contained Typos ML20210S0561999-08-12012 August 1999 Submits Voluntary Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for NRC Fys 2000 & 2001 for Waterford 3 ML20217F2661999-08-12012 August 1999 Forwards Copy of 1999 Waterford 3 Biennial Exercise Package to Be Performed Using Waterford 3 CR Simulator 05000382/LER-1999-008, Forwards LER 99-008-00,re Failure to Perform Testing of ESF Filtration Units Per TS Srs.Commitments Made by Util Also Encl1999-07-29029 July 1999 Forwards LER 99-008-00,re Failure to Perform Testing of ESF Filtration Units Per TS Srs.Commitments Made by Util Also Encl ML20210H4291999-07-29029 July 1999 Forwards Response to NRC Rai,Associated with TS Change Request NPF-38-208,proposing to Replace Ref to Supplement 1 with Ref to Supplement 2 of Calculative Methods for CE Small Break LOCA Evaluation Model, in ACs Section of TSs ML20210F9451999-07-27027 July 1999 Forwards Proprietary & non-proprietary Version of Rev 29 to EPIP EP-002-100, Technical Support Ctr Activation,Operation & Deactivation. Proprietary Info Withheld,Per 10CFR2.790 ML20210D3171999-07-23023 July 1999 Submits Proposal for Final Resolution of Reracking Spent Fuel Pool at Plant,Per License Amend 144,issued by NRC in .No New Commitments Are Contained in Ltr 05000382/LER-1999-007, Forwards LER 99-007-00,providing Details of Operation Outside Tornado Missile Protection Licensing Basis for turbine-driven Emergency Feedwater Pump Exhaust Stack & Steam Supply Piping.All Commitments Identified on Attached1999-07-23023 July 1999 Forwards LER 99-007-00,providing Details of Operation Outside Tornado Missile Protection Licensing Basis for turbine-driven Emergency Feedwater Pump Exhaust Stack & Steam Supply Piping.All Commitments Identified on Attached ML20209G9771999-07-13013 July 1999 Forwards Objectives & Guidelines for Waterford 3 Emergency Preparedness Exercise Scheduled for 991013.List of Objectives cross-referenced Where Applicable to Relevant Sections of NUREG-0654 ML20209D4051999-07-0707 July 1999 Forwards Revised TS Pages to Replace Attachment C,Entirely in Original TS Change Request NPF-38-207,per 990519 Discussion with C Patel of Nrc.Changes to Action 20 Delete Word Requirement & Revise Word Modes to Mode ML20209B6081999-06-30030 June 1999 Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. Disclosure Encl 05000382/LER-1999-005, Forwards LER 99-005-00,providing Details of Discovery of Untested Electrical Contacts in safety-related Logic Circuits1999-06-24024 June 1999 Forwards LER 99-005-00,providing Details of Discovery of Untested Electrical Contacts in safety-related Logic Circuits ML20196G5731999-06-24024 June 1999 Forwards Operator Licensing Exam Outlines Associated with Exam Scheduled for Wk of 991004.Exam Development Is Being Performed in Accordance with NUREG-1021,Rev 8 ML20212J4121999-06-23023 June 1999 Responds to NRC Re Reconsideration of EA 98-022. Details Provided on Actions Util Has Taken or Plans to Take to Address NRC Concerns with Ability to Demonstrate Adequate Flow Availability to Meet Design Requirements ML20196E9371999-06-22022 June 1999 Forwards Revs Made to EP Training Procedures.Procedures NTC-217 & NTC-217 Have Been Deleted.Procedure NTP-203 Was Revised to Combine Requirement Previously Included in Procedures NRC-216 & NTC-217 ML20196A1021999-06-17017 June 1999 Provides Supplemental Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Per 990513 Request of NRC Project Manager ML20195F3671999-06-0909 June 1999 Forwards Rev 21,Change 0 to EP-001-010, Unusual Event. Rev Reviewed in Accordance with 10CFR50.54(q) Requirements & Determined Not to Decrease Effectiveness of Emergency Plan ML20195C7801999-06-0303 June 1999 Submits Response to Violations Noted in Insp Rept 50-382/99-08.Corrective Actions:All Licensee Access Authorization Personnel Were Retrained Prior to Completion of Insp ML20195C2951999-05-28028 May 1999 Forwards Annual Evaluation of Changes & Errors Identified in Abb CE ECCS Performance Evaluation Models Used for LOCA Analyses.Results of Annual Evaluation for CY98 Detailed in Attached Rept,Based Upon Suppl 10 to Abb CE Rept ML20195C0241999-05-28028 May 1999 Notifies NRC of Operator Medical Condition for Waterford 3 Opertaor Sp Wolfe,License SOP-43723.Attached NRC Form & Memo Contain Info Concerning Condition.Without Encls ML20196L3281999-05-24024 May 1999 Informs That Entergy Is Withdrawing TS Change Request NPF-38-205 Re TS 3.3.3.7.1, Chlorine Detection Sys & TS 3.3.3.7.3, Broad Range Gas Detection Submitted on 980629 ML20206S4691999-05-17017 May 1999 Requests Waiver of Exam for SRO Licenses for an Vest & Hj Lewis,Iaw 10CFR55.47.Both Individuals Have Held Licenses at Plant within Past Two Year Period,But Licenses Expired Upon Leaving Util Employment.Encl Withheld 05000382/LER-1999-004, Forwards LER 99-004-00 Re Discovery That Response Time Testing Had Not Been Performed for ESFAS Containment Cooling Function,As Required by TS SR 4.3.2.31999-05-14014 May 1999 Forwards LER 99-004-00 Re Discovery That Response Time Testing Had Not Been Performed for ESFAS Containment Cooling Function,As Required by TS SR 4.3.2.3 ML20206N1921999-05-10010 May 1999 Provides Revised Attachment 2 for Alternative Request IWE-02,originally Submitted 990429 Re Bolt Torque or Tension Testing of Class Mc pressure-retaining Bolting as Specified in Item 8.20 of Article IWE-2500,Table IWE-2500-1 ML20206J1471999-05-0606 May 1999 Requests That Implementation Date for TS Change Request NPF-38-211 Be within 90 Days of Approval to Allow for Installation of New Monitoring Sys for Broad Range Gas Detection Sys ML20206J1721999-05-0606 May 1999 Notifies That Proposed Schedule for Plant 1999 Annual Exercise Is Wk of 991013.Exercise Objective Meeting Scheduled for 990513 at St John Baptist Parish Emergency Operations Ctr ML20206G8021999-05-0404 May 1999 Provides Revised Response to NRC Re Violations Noted in Insp Rept 50-382/99-01.Licensee Denies Violation as Stated.Change Made Is Denoted by Rev Bar & Does Not Materially Impact Original Ltr ML20206E7811999-04-29029 April 1999 Proposes Alternatives to Requirements of ASME B&PV Code Section XI,1992 Edition,1992 Addenda,As Listed.Approval of Alternative Request on or Before 990915,requested ML20205T2531999-04-22022 April 1999 Forwards LER 99-S02-00,describing Occurrence of Contract Employee Inappropriately Being Granted Unescorted Access to Plant Protected Area ML20205R2611999-04-20020 April 1999 Forwards Rev 19 to Physical Security Plan,Submitted in Accordance with 10CFR50.54(p).Plan Rev Was Approved & Implemented on 990407.Rev Withheld,Per 10CFR73.21 ML20205Q3241999-04-16016 April 1999 Submits Addl Info Re TS Change Request NPF-38-215 for Administrative Controls TS Changes.Appropriate Pages from New Entergy Common QA Program Manual Provided as Attachment to Ltr 1999-09-07
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.
Ent:rgy Oper'tions, Inc.
Killona. LA 70000 Tel 504 739 6242 Early C. Ewing, til ue ety & Regulatory Affars
- W3F1-97-0107 A4.05 l PR 1
May 6,1997 U.S. Nuclear Regulatory Commission Attn: Document Control Desk 1 Washington, D.C. 20555 i
Subject:
Waterford 3 SES l 4
Docket No. 50-382 i License No. NPF-38 Actions to Resolve issues Concerning Air Operated ,
Containment isolation Valves 1 Gentlemen:
NRC Inspection Report 50-382/96-24 dated November 23,1996 identified an unresolved item concerning the closed safety function of certain containment isolation valves that receive an open engineering safety feature actuation signal and fail open on loss of air. Subsequent to the inspection, Waterford 3 provided additional information to the NRC as follows:
- Letter dated October 29,1996 discussed actions concerning testing that was performed on the air accumulators for the outside isolation valves on the Containment Spray (CS) System and the Component Cooling Water (CCW)
System to the Containment Fan Coolers (CFCs).
. Letter dated November 15,1996 provided information concerning the original design and acceptance of the subject isolation valves.
- On March 21,1997 Waterford 3 personnel traveled to NRC Headquarters to meet with the Staff and discuss aspects associated with this issue. g \
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l Actions to Resolve issues Concerning Air Operated Containment isolation Valves :
. W3F1-97-0107 Page 2 May 6,1997 1
i in addition, Waterford 3 performed a detailed review of containment penetration ,
j isolation valves to ensure the application of appropriate design and testing stiteria >
and identify valves within the scope of the identified concerns. On April 23,1997, a_
i meeting was conducted at Waterford 3. At this meeting Waterford 3 personnel '
presented to representatives from NRR and Region IV, actions that would be taken '
J to resolve the identified concerns. Both short term and long term actions were ,
1 identified with a commitment to complete short term actions prior to restart following '
l the current refueling outage. The purpose of this letter is to document the NRC concerns, identify the scope of these concerns at Waterford 3, and describe the '
i actions that will be taken to resolve these concerns as discussed in the April 23, l 1997, meeting. .
J ,
i Waterford 3 discussed interim actions that would be taken concerning CS -125A(B) at the April 23,1997 meeting. These actions would have credited CS-117 (a stop
- check valve located upstream of CS-125) as an isolation barrier. Plant modification i L (DC-3429) was also discussed. This modification will provide backup motive gas (nitrogen) supply to several containment isolation valve accumulators. Subsequent l to the meeting, Waterford 3 expanded the scope of DC-3429 to include a backup
- motive gas supply to the accumulators for CS-125A(B).
J 1
- The enclosed attachment provides a description of the concerns, scope and actions ;
that will be taken to resolve each. Should you have any further questions please contact me at (504) 739-6242. i l
Very truly yours,
)
y w _
E.C. Ewing Director i
Nuclear Safety & Regulatory Affairs ECE/PLC/ssf Attachment / Enclosures (w/ Attachment & Enclosures)
Lcc: E.W. Merschoff (NRC Region IV), C.P. Patel (NRC-NRR),
J. Smith, N.S. Reynolds, NRC Resident inspectors Office
1 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION In the matter of )
)
Entergy Operations, incorporated ) Docket No. 50-382 Waterford 3 Steam Electric Station )
AFFIDAVIT Early Cunninghan Ewing, being duly sworn, hereby deposes and says that he is Director, Nuclear Safety & Regulatory Affairs - Waterford 3 of Entergy Operations, incorporated; that he is duly authorized to sign and file with the Nuclear Regulatory Commission the attached Actions to Resolve issues Concerning Air Operated Containment isolation Valves; that he is familiar with the content thereof; and that the matters set forth therein are true and correct to the best of his knowledge, information and belief._
Q CC . Atm 6
.J mx Early C(Jnninghamtwing NN Director, Nuclear Safety & Regulatory Affairs -
Waterford 3 STATE OF LOUISIANA )
) ss PARISH OF ST. CHARLES )
Subscribed and sworn to before me, a Notary Public in and for the Parish and State above named this c. ' ' day of // w ,1997.
v I
y -
% \
m _ r J VL '
Notary Public My Commission expires DIN 1
l
Attachment to 4
W3F1-97-0107 Page 1 of 5 Actions to Resolve issues Concerning Air Operated Containrnent Isolation Valves Requirement - Remote Manual Valves are acceptable in engineered safety feature ;
systems (ESFS) or ESF related systems provided provisions are made to detect possible failure of the fluid lines inside and outside containment and the capability is maintained to remote manually isolate these lines.
Concern - The following valves cannot be closed when the ESFAS signal is present:
. Outside Containment Spray isolation Valves CS-125A(B)
. Outside CCW to CFCs Containment isolation Valves CC-808A(B),
CC-822A(B), CC-807A(B), CC-823A(B) l Short Term Action - Design Change (DC)-3523 will be implemented during the ;
current refueling outage. This DC will install keylock switches to allow operators to override emergency actuation signals to the respective valves and allow remote manual closure. The new switches will be located in the Auxiliary Building Relay Room on EL +35 level and will produce Control Room annunciation when they are moved from the normal accident position. The Containment Spray switches will return normal valve control to the control room and the Containment Fan Cooler (CFC) i switches will close the inlet and outlet valves for CCW to the individual CFCs. The location of the keylock switches is in a low dose area expected to be accessible at all l times during and after an accident. -The DC will be evaluated pursuant to the I provisions of 10 CFR 50.59. The control circuitry logic applied in the DC will be ;
consistent with other previously approved logic circuitry design utilized at Waterford 3.
The override function of DC-3523 will be tested as part of post-modification testing.
Additionally, Waterford 3 will incorporate a periodic test into the plant surveillance program to verify the override capability of valves when that capability facilitates a safety function.
In general, provisions for detecting leakage from remote manually controlled systems are available. These provisions allow the operator in the main control room to know when to isolate, by remote manual means, fluid systems that have a post-accident safety function. These provisions include instrumentation to measure flow rates, pressure and sump water levels in the safety equipment area and the penetration area, and instrumentation to measure radiation levels. Administrative controls will be provideo in the Emergency Engineering Resource Guide located in the Technical Support Center and the Emergency Operations Facility that will describe instructions to isolate the above listed penetrations upon failure or
- malft.nction. 4
Attachmsnt to [
W3F1-97-0107 Page 2 of 5 ;
All remote manual containment isolation valves discussed herein will be capable of being closed in less than 10 minutes from the point at which the control room '
recognizes the need to isolate the penetration. However, if the remote manual >
valves were not closed within the specified 10 minutes, an increase in off site dose consequences due to leakage from containment would be negligible. The affected l penetrations are Containment Spray, Charging and Component Cooling Water to the ;
j . Containment Fan Coolers. The Containment Spray and Charging System are closed i water-filled systems outside containment, each containing several barriers. in order. l to postulate leakage from the containment atmosphere to the outside atmosphere, >
multiple failures or single failures plus leakage through multiple barriers woLld have to be assumed in addition to the postulated LOCA. These systems are Seismic .
Category 1, Safety Code Class 2 and protected from high energy line break and jet l impingement. The Component Cooling Water to the Containment Fan Cooler i penetrations constitute a closed water-filled system inside containment. This portion i of the system is Seismic Category 1, Safety Code Class 2 and protected from high energy line break and jet impingement. Thus, a catastrophic failure of the line is not expected to occur. The need to isolate these penetrations would most likely be for some other reason than the isolation valves being exposed to containment atmosphere.
Long Term Action - NONE 1
Requirement - Containment isolation criteria requires that containment integrity be .I' maintained post accident for a perioa of 30 days. Some containment isolation valves are air operated valves and fail open on a loss of air. Since the instrument air
. system which supplies the motive force for air operated valves is non safety it cannot ,
be relied upon to ensure containment integrity post accident. Those valves which ;
are fitted with safety related air accumulators do not have sufficient capacity to alone l assure 30 day valve closure capability. I Concern - The following valves are air operated fail open valves equipped with safety related air accumulators capable of providing motive force to close the va!ve following a loss of the instrument air system for a period of 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> (with the ;
exception of CS-125A(B) accumulators that are rated for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />):
Penetration 23 CC 641 RCP Seal, Coolers and CEDM Fan Coolers Inlet, Outside Containment' Penetration 24 CC 710 RCP Seal, Coolers and CEDM Fan Coolers Outlet, inside Containment :
CC 713 RCP Seal, Coolers and CEDM Fan Coolers Outlet, Outside Containment Penetration 18 CC 807 A CCW to CFC , Outside Containment l
L . _ .
. . _ . - . - . . _ . - _ - . . - . - . - _ - _ . ~ _. - _- . - - - _ -
Attachm:nt to o
W3F1-97-0107 l Page 3 of 5
! Penetration 15
! CC 807 B CCW to CFC , Outside Containment
- Penetration 20
- CC 808 A CCW to CFC , Outside Containment Penetration 22
]
CC 808 B CCW to CFC , Outside Containment i Penetration 19
- j. CC 822 A - CCW to CFC , Outside Containment j Penetration 21 l CC 822 B CCW to CFC , Outside Containment
- Penetration 17
- CC 823 A CCW to CFC , Outside Containment Penetration 16 CC 823 B CCW to CFC , Outside Containment Penetration 34 CS 125 A CS Inlet, Outside Containment
. Penetration 35 CS 125 B CS Inlet, Outside Containment The following air operated valve is not equipped with an air accumulator, in
- addition, the solenoid in the air supply to the actuator is not class 1E:
Penetration 27 CVC-209 Charging System Outside isolation Valve Short Term Actions (Excluding Penetration 27 Charging)- Design Change 3429 will implement a safety related system to provide motive gas to the accumulators for the valves listed above (excluding CVC-209).
These valves are fail open containment isolation valves. CFC and CS valves fail open for accident mitigation and CCW RCP valves fail open for Reactor coolant ,
pump seal reliability.
These valves do not have the motive power to assure closure for the duration of a postulated accident that assumes the loss of instrument air. The accumulators for each valve are sized for 2 strokes,10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> (with the exception of CS-125AGI) accumulators that are rated for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />) post accident. This time is not sufficient for post accident containment isolation, which is ' postulated to be a total of 30 days.
DC 3429 will install safety related tubing and valves under the provisions of 10 CFR 50.59 to provide a backup source of nitrogen gas, if instrument air is unavailable, to ;
the accumulators for each of the valves (excluding CVC-209). DC 3429 will provide the required 30 day closure capability.
A set of nitrogen bottles will be installed on EL +21 level in the RAB which is a low dose area expected to be accessible at all times during and after an accident. The location of the nitrogen bottles will be just above the set of valves it will serve.
.- . ~
~
Attachm:nt to W3F1-97-0107 Page 4 of 5 CCW to CFC containment isolation valves and CCW RCP containment isolation valves are located on EL -4 level in the RAB wing area. The CS (CS-125) containment isolation valves are located on EL -35 level, also in the RAB wing area, just below the valves on the 4 wing area Enclosure 1 provides a basic flow diagram.
All tubing and valves will be installed to ASME Section 111, Code Class 3. The nitrogen bottles will be standard gas cylinders, and will be dedicated safety related for this use. All equipment will be installed Seismic Category I.
. All valves and tubing associated with DC 3429.will be tested in accordance with
- ASME Code and or 10 CFR 50 Appendix B reidirements as required. In addition, a pressure check on the nitrogen bottles will be added to the Operations shift logs.
These additions will be considered a support system for the associated containment isolation valves.
Long Term Actions (Excluding Penetration 27 Charging)- No additional actions l
- are considered necessary at this time . The additions as described above resolve l the identified concern.
4 Short Term Action for Penetration 27 Charging - The outside containment isolation valve in the Charging line is an air operated gate valve. This valve is not 4
equipped with an air accumulator and the solenoid in the air supply to the actuator is not Class 1E. The position indication for this valve is also not Class 1E. The valve is designed to fail open, its normal position is locked open and the post-accident position is open. Additional barriers included in the Charging line up stream of the outside containment isolation valve are, a normally open manual valve (CVC-208),
Charging pump discharge ch.sck valve (CVC-194A, A/B,8), a positive displacement pump, RWSP to Charging ruction check valve (CVC-508) and RWSP to Charging suction isolation motor ope ated valve (CVC-507).
For Fuel Cycle 9 Waterford 3 will credit closure of CVC-208 in the event containment isolation valve CVC-209 is not able to perform the closed safety function. CVC-208 is a reach-rod operated valve, equipped with local mechanical position indication and located approximately 3 feet upstream of CVC-209 (see attached Enclosure 2).
The valve and associated piping is Seismic Category 1, Safety Class 2 and the valve remote operator is located on EL +21 level in the RAB switchgear area. This area is a low radiation dose area expected to be accessible at all times during and following an accident. As previously stated, the valve would be capable of being closed in less than 10 minutes from the point at which the control room recognizes the need to isolate the penetration. The aGministrative controls provided in the Emergency Engineering Resource Guide will also describe instructions to isolate penetration 27 if required.
Attcchmsnt to W3F1-97-0107
} Page 5 of 5
- Prior to implementing administrative controls to credit closure of CVC-208, Waterford
- 3 will exercise the vMve and verify that the mechanical position indicator shows the
- correct position. CVC-208 will be added to the inservice Testing program. The
. maintenance history for CVC-208 has been reviewed and there was no indication
- that the valve would not be suitable for performing a containment isolation function.
3 f The NRC previously approved the Charging System containment isolation
! cnaracteristics based on information provided in response to FSAR Question 480.43 1
, dated June 1981, and letter dated March 16,1994. This information describes the l
,. Charging System as an " essential system" necessary to mitigate the affects of an
- accident, the piping is of high pressure design (i.e. greater than RCS pressure 3125 i psig at 250 F) and equipped with multiple barriers. In addition, CVC-209 was
- identified as a locked open valve capable of being closed from the control room in '
less than 10 minutes. The only difference from the previous position to that described in this short term action is that the operator must leave the control room to l l isolate the Charging penetration. i i
i Long Term Actions Penetration 27 Charging - The following long term actions will
- be implemented for CVC-209 during Refueling Outage (RF) 9 or an outage prior to l RF9 of sufficient duration following development of the design change (DC 3529) i currently scheduled for June 1998. This time duration will allow for final project scoping, materiel lead time and modification package development. DC 3529 will include:
t e 30 day closure capability
[ 'e Class 1E power
- Remote positior, indication pursuant to RG 1.97 P
Concem - Concoming the CVR essential instrument lines that are the topic of License Amendment Request dated August 21,1996. Will there be an administrative local leak rate test limit to validate the " closed system " assumption?
Short Term Action - Waterford 3 will impose a 500 sccm limit (the current administrative limit per the Containment Leakage Testing Program is 5,000 secm) to validate the closed system assumption. The leak rate test will be performed at intervals prescribed by the Containment Leakage Testing Program in accordance with plant procedure STA-001-004. Waterford 3 had previously indicated in letter dated March 17,1997 that this test would be included in Plant Operating Procedure
- OP-903-110. However, OP-903-110 does not account for bypass leakage whereas STA-001-004 includes consideration of bypass leakage.
Proposed Alternate Fill for '
Containment Isolation Valves -
RAB NORMAL DC 3429 RAB NORMAL HOT TOOL ROOM ;
SWITCHGEAR "B" WING AREA M A 4 A :
,r ,r EL +21 ,, ,,
a a n n t
)
d[ jh CVAS AREA
-4 WING AREA -
r
' CC-807A CC-8088 CC-808A CC-807B CC-823A CC-822 B CC-822A CC-823B r t
CC-710 m ac m ,
CC-713 CC-641 INSIDE $$$. I CONTAINMENT -@y E$2 ,
.g- -
CVAS AREA CS-125A CS-125B i
-35 WING AREA
Enclosure 1 to W3F1-97-0107 Page 2 of 4 j Proposed Alternate Fill for Containment Isolation Valves
, sAesOauAt DC M8 HOT TOOL ROOM I WING AREA
$ Y l EL +21
( ) IA Containment Building 4
d ""* EL-4 ,
CC-808B o
@ ( > ; O ms CC-822B M W L \
>T ( ) CC-641 g LLJ IA gg lA NNS NNS sc ,, SC3 a
See age 4 for
( ) '^ ) continuation d ""; <
, p CC-823A CC-710 f E! ( )
N- CC-713
. ( )
u-j Containment Building IA EL-35 CS-125A /
d'c"3 .
i CVAS Area ( )
EL-35 Wing Area Page 2
, Enclosure 1 to W3F1-97-0107 Pag 2 3 of 4 i
Proposed Alternate Fill for Containment Isolation Valves j RAB NORMAL DC 3L29 swg.oe^a !
S }
EL +21 Containment t ) ,
Building EL -4 ;;s [
C-823B l
CC-807B N s m
'3
- -y [g
( ) 2&
Wir i!U
, EL -35 5 o
pbA CC-808A
'^
V' ' ' ~Ns
- occ;ig CC-822A _
W x c ) :n CONFIGURATION N ,
(
Containment ,
Building EL -35 ,,
l Y Cs 42sB SEE w
l j
( ) CVAS AREA :
EL-35 WING AREA l
4 Page 3
Enclosure 1 to W3F1-97-0107
- Page 4 of 4 Proposed Alternate Fill for l Containment Isolation Valves 1
DC 3429 RAB NORMAL SWITCHGEAR "B" k
I i y e A EL +21 C
I Containment Building
- '!!!u'J'Orif 6 /
'!!!ao'Nr^!?
? $
"2 / #*
= ?y L
i .b NO CL s
NEW OR RF gg g
f ( g -) me.
SA-9082 y ~e.
UT 0
(Q 3 f
-. v g U yOQ
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- s-n -
m
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4 i
l i
5 J 4
4 1
- Page 4 i
CHEMICAL and VOLUME CONTROL - CHARGING SYSTEM PENETRATION 27 ..
~
REP (SIASINo RAS Alignment Shown)
From BAMT .
E [Cmm _ \-
X.
=
- u : p m2m .
+,
n s CmtmpM2)
- 4 x C m 20s C m 208 a
Cm2m
-s
- CVC A(8)(AB)
- I Rx t
. Cm ,fi .. . __g_
- From VCT .
m2ie
- ce = Z1 :
................................. . . .. Cm2m CVAS BOUNDARY CVC-2108 N
lI To HPSI Header CmanAa3
,, N > To Aux Spray Cm2taA<s) 25T ,
W ;'l S l
~k0
,, a 2 !
~5" !
o e
. _ _ _ _ _ - _ _ _ _ _ _ - . _ - . _ _ _ - _ _