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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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y gy Operation 3, Inc. ;
Killona. LA 70066 Tel 504 739 6242 r C. Ewing,111
- r ugeageget, a newaw een W3F1-97-0175 A4.05 i PR >
July 3,1997 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk ,
Washington, D.C. 20555
Subject:
Waterford 3 SES !
Docket No. 50-382 License No. NPF-38 .
Safety Classification of Instrument Air Tubing and Components for i Safety Related Valve Top Works ,
Gentlemen:
Recent questions by our engineering staff accentuate the need to ensure Waterford 3 (W3) and the Nuclear Regulatory Commission (NRC) have a common understanding of the Safety Classification of Instrument Air (IA) tubing and components for safety-related valve top works. The purpose of this letter is to promote that understanding and communicate that lA tubing and components for safety-related valves were installed as American National Standard Institute (ANSI) {
B31.1, yet W3 never received explicit NRC approval for that alternative design. In consequence, W3 is requesting an exception to Regulatory Guide (RG) 1.26,
" Quality Group Classifications and Standards for Water , Steam , and Radioactive-Waste-Containing Components of Nuclear Power Plants," as stipulated in Standard Review Plan (SRP), NUREG-0800. The SRP states exceptions to the specified ,
quality group classifications of RG 1.26 are acceptable if justification can be demonstrated by attemate design rules based on the use of a more conservative !
design. W3 does not consider this exception request to be a startup restraint. l i
In January of 1989, W3 identified a discrepancy in the design and installation of IA tubing and components between the accumulators and valve top works for safety- !
related air operated valves. IA tubing and components were purchased as American l Society of Mechanical Engineers (ASME) Class 2 and installed in accordance with !
ANSI B31.1. Although it was determined that the material installed met the 9707090199 97o7o3
- " ^" "M" UllilitilllIUlilHil
- '"' /d ?:
000054
i
( .. j l
Safety' Classification of instrument Air Tubing and Components for Safety Related .
,V la ve Top Works W3F1-97-0175 l Page 2 ;
p July 3,1997 !
i l.
requirements of ASME Section lil, with the exception of hydrostatic testing and I inspection by an American Nuclear insurer (ANI), W3 licensing and design i L
-documents were not properly updated to address the discrepancy. This discrepancy l l was recently rediscovered as a result of design basis reviews being performed as j L part of W3's renewed effort to find and fix our own problems.
l RG 1.26 describes a quality classification system related to specified national standards that may be used to determine quality standards acceptable to the NRC staff for satisfying General Design Criterion (GDC) 1 for safety-related components in j nuclear power plants. RG 1.26 states, "this guide does not cover instrument and i service air, and this system should be designed, fabricated, erected, and tested to l
quality standards commensurate with the safety function to be performed." !
The SRP was prepared for the guidance of the Office of Nuclear Reactor Regulation }
(NRR) staff responsible for the review of applications to construct and operate i nuclear power plants. Section 3.2.2, part lll states there are systems of light-water- !
cooled reactors important to safety that are not identified in RG 1.26 and which the j staff (NRR) considers should be classified Quality Group C [ synonymous with ASME j
- Class 3] Examples include instrument and service air systems required to perform a !
safety function.
Final Safety Analysis Report (FSAR) Section 3.2.2 states, " components important to !
safety and the containment boundary are classified in accordance with ANSI N18.2, !
1973 and ANSI N18.2a,1975, as clarified by Table 3.2-1." N18.2a Section 2.3.2 ;
states that Safety Class 3 and ASME Section ill Code Class 3 are synonymous. l This relationship requires Safety Class 3 piping and tubing be designed, fabricated j and installed in accordance with ASME Section Ill. Section 2.3.1.3g of N18.2a l further states that Safety Class 3 applies to compressd air systems required to :
ensure another safety system function. This statement specifically pertains to the tubing which supplies compressed air or gas for the safety functions of Safety Class i 1,2, and 3 valves. j 1
t In NUREG-0787, W3's Safety Evaluation Report (SER), Section 3.2.2, the NRC l l
stated:
The staff concludes that construction of the components in fluid systems i important to safety in conformance with the ASME Code, the Commission's regulations, and the guidance provided in RG 1.26 and ANSI-18.2, provides
l t
l
, Safety Classification of Instrument Air Tubing and Components for Safety Related l ' Valve Top Works l l W3F1-97-0175 l
Page 3 July 3,1997 assurance that component quality is commensurate with the importance of the safety function of these systems and constitutes an acceptable basis for satisfying the requirements of GDC 1 and is, therefore, acceptable.
On Jariuary 25,1989, W3 identified a discrepancy with the safety classification of IA tubing that supplies the actuators of Safety injection (SI) valves SI-602A and SI-602B (Sl Sump Outlet Header A(B) Isolation). This condition was reported to the NRC in W3 Licensee Event Reports (LER) 89-002-00 and 89-002-01. The LER's identified IA tubing that supplies valve actuators for SI-602 A&B as being installed as non-nuclear safety (NNS), but the tubing supports were installed as Seismic :
Category I. The root cause of the event was insufficient documentation of code interpretations by the Architect Engineer during initial construction. The conclusion of the LER reported that walkdowns, dye peneirant testing of welds, and document reviews of SI-602 A&B have confirmed that this tubing can be classified as Safety ,
Class 3 and would perform its design function. lA tubing for other safety-related air operated valves required to perform a safety function was installed in accordance with the same standards as that of SI-602 A&B 1A tubing. Thus, this event did not adversely affect the health or safety of the public or plant personnel.
I Corrective actions for the LER included walkdowns of the tubing and welds and l reviews of construction documentation to confirm the subject tubing classification met Safety Class 3 requirements. This revealed ANSI B31.1 instrument tubing and fittings used at W3 were drawn from the same qualified stock as those used for ASME Section 111 installation. The tubing heat numbers correspond to ASME Section lli Code Class 2. The welder identification numbers were checked to verify that the welders were c Jif ed to weld code class tubing. This tubing was considered to be classified as Safet) Class 3 and the tubing would perform its design function.
Other corrective actions included a W3 review of instrument installation drawings to identify any valves with similar problems. Air operated valves in the following systems were identified (for a complete listing of the valves, see Attachment 1):
. Auxiliary Component Cooling Water (ACC)
. Component Coo!ing Water (CCW)
Containment Vacuum Relief (CVR)
. Emergency Feedwater (EFW)
Main Steam (MS)
. Safety injection (SI)
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( Safety Classification of Instrument Air Tubing and Components for Safety Related
, Valve Top Works W3F1-97-0175 o Page 4 .
July 3,1997 l l l NRC Inspection Report IR 89-01 generated an Unresolved item (382/8901-04) to )
l track the issue associated with the 1989 LER. In Inspection Report 90-08, the NRC i
! closed the Unresolved item by statirg the following:
The follow-up of the event b, *e licensee included a review and determination !
regarding the applicable design specifications, the verification of the actual i installed conditions of the specific configuration, and a review and walkdown of additional valves which had instrument tubing installed to the same standards as ;
valves SI-602A(B). A number of discrepancies were identified with the hardware )
installation and had been corrected. The licensee's determination that the l installation of the compressed air system to the requirements of ANSI B31.1 !
(where required) and the Seismic Category 1 supports considerations, the l identification and walkdown of the additionalinstallations, and the correction of '
the identified deficiencies appeared to be acceptable. ;
The inspector had no further questions regarding this matter and the item was closed. I As a result of this information, W3 drawings were revised reclassifying NNS tubing i lines as ANSI B31.1. Licensing Document Change Request (LDCR) 89-0553 was initiated to prevent confusion in the future on the design basis of the compressed air system which supplies safety related valves. The LDCR was a weak effort to revise FSAR Section 3.2.2. The LDCR stated system components important to safety and the containment boundary are generally classified in accordance with ANSI N18.2 and N18.2a as clarified by Table 3.2-1. However, when the change was made, the word generally was omitted and the design basis inconsistency still exists.
Subsequently on March 19,1996, W3 rediscovered the discrepancy and issued a j corrective action document identifying a contradiction between AE specification !
1564.407A and instrumentation detail drawings. The specification requires Safety l Class 2 and 3 tubing to be installed in accordance with the requirements of ASME !
Section lil Class 2 and 3 respectively, and Nuclear Safety Related. However, the instrumentation detail drawings (B430) for several ASME Section lli Code Class 2 and 3 valves show tubing required to be Safety Class 3 as ANSI B31.1, Seismic Category I as modified following the 1989 discovery.
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. Safety Classification of instrument Air Tubing and Components for Safety Related Yalve Top Works W3F1-97-0175 Page 5:
July 3,1997
- The tubing being installed B31.1 with ASME Class ill material is a more conservative design than required by RG 1.26. This is based on ANSI B31.1 standards imposing very conservative design requirements for piping. The ASME Boiler and Pressure Vessel Code, Section lit was developed from B31.1. The ASME code removed some conservatism by having higher stress allowables, in exchange for increased
. quality control on materials. W3's alternate design has the lower stress allowables from ANSI B31.1 and the increased quality control of materials from ASME.
Therefore, this design is considered a more conservative design than required by the SRP and RG 1.26.
Upon approval of this exception request, W3 will commit to the following:
- W3 will continue to perform accumulator drop testing on all safety-related air operated valves each refueling outage in accordance with existing site procedures. . This testing ensures pressure boundary integrity and demonstrates the IA system will perform its specified safety function.
I' e When IA tubing /compo ent replacement is required, W3 will acquire materials and components in accordance with the original specifications. Tubing and
. components will be installed in accordance with ANSI B31.1. Components which cannot be supplied with ASME Section lil material and are not specifically exempted from the code shall be designed in eccordance with other recognized industry codes or standards, procured non-ASP !E, safety-related (QC-3) and dedicated for safety-related use. In addition, a post-replacement accumulator drop test will be performed. 1
. W3 will update the FSAR to clearly delineate the design and installation bases of IA tubing for safety related air operated valves.
. Applicable drawings will be revised to clearly show the tubing, fittings, and components are of ASME code material and installed in accordance with ANSI _,
B31.1, Seismic Category I requirements. j
- W3 believes the tubing procured to ASME Section ll1 and installed to ANSI B31.1 provide.s a more conservative design and when used in conjunction with the above j commitments, satisfies the condition required for an alternative design rule as i
- required by the SRP. Furthermore, W3 is confident that the IA system will perform i
( .- l
. Safety Classification of instrument Air Tubing and Components for Safety Related l Yalve Top Works :
W3F1-97-0175 Page 6 !
July 3,1997 ;
6 its necessary safety function and, therefore, request NRC approval of the subject alternative design rule. j If you have any questions or require additional information, please contact me at I (504) 739-6242 or David Matthews at (504) 7394469. i Very truly yours, ,
CA g E.C. Ewing Director -
Nuclear Safety & Regulatory Affairs ECE/WDM/tjs Attachment cc: E.W. Merschoff, NRC Region IV C.P. Patel, NRC-NRR J. Smith -
l N.S. Reynolds .
NRC Resident inspectors Office j l
1
. - = - - . .- .-
., ATTACHMENT 1: SAFETY RELATED AIR OPERATED VALVES l .
ACC-112 A&B: ACC Header A(B) Essential Chiller Isolation
! . ACC-126 A&B: ACC Header A(B) CCW Heat Exchanger Outlet Temperature Control Valve ACC-139 A&B: ACC Header A(B) Return From Essential Chillers isolation
! . CC-114 A&B: CCW Pump A(B) to AB Suction Cross Connect
. CC-115 A&B: CCW Pump AB to A(B) Suction Cross Connect
. CC-126 A&B: CCW Pump A(B) to AB Discharge Cross Connect
. CC-127 A&B: CCW Pump AB to A(B) Discharge Cross Connect
. CC-134 A&B: Dry Cooling Tower A(B) CCW Bypass f . CC-135 A&B: Dry Cooling Tower A(B) CCW Inlet Isolation ,
. CC-200 A&B: CCW Header A(B) to AB Supply isolation '
. CC-301 A&B: CCW Header A(B) to Essential Chillers isolation
. CC-322 A&B: CCW Header A(B) Return From Essential Chillers isolation
. CC-807 A&B Containment Fan Cooler C(B) CCW Inlet isolation
. CC-808 A&B: Containment Fan Cooler A(D) CCW Inlet isolation
. CC-822 A&B: Containment Fan Cooler A(D) CCW Outlet isolation
. CC-823 A&B : Containment Fan Cooler B(C) CCW Outlet isolation
. CC-563: CCW Header AB to B Return isolation
. CC-641: CCW to Containment Outside Containment Isolation
. CC-710: Containment CCW Return Header inside Containment Isolation
. CC-713: Containment CCW Return Header Outside Containment isolation
. CC-727: CCW Header AB to A Return isolation i
. CC-963A: Shutdown Heat Exchanger A CCW Flow Control Valve
. CVR-101: Containment Vacuum Relief Train B Control Valve
. CVR-201: Containment Vacuum Relief Train A Control Valve
. EFW-223 A&B: Emergency Feedwater Header A(B) to Steam Generator 1(2)
Backup Flow Control Valve
. EFW-224 A&B: Emergency Feedwater Header A(B) to Steam Generator 1(2)
Primary Flow Control Valve
. EFW-228 A&B: Emergency Feedwater to Steam Generator 1(2) Primary ,
Isolation Valve l
. EFW-229 A&B: Emergency Feedwater to Steam Generator 1(2) Backup )
Isolation Valve !
. MS-116 A&B: Steam Generator 1(2) Atmospheric Dump Valve !
. SI-106 A&B: Refueling Water Storage Pool Outlet Header A(B) Isolation i Valve.
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