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MONTHYEARML20237D1261998-08-20020 August 1998 Forwards Request for Addl Info Re Inservice Insp Program Relief Request Project stage: RAI JPN-98-042, Provides Response to Request for Addl Info Re Inservice Insp Program Relief Requests.Commitments Made by Util in Ltr Listed on Attachment II1998-09-21021 September 1998 Provides Response to Request for Addl Info Re Inservice Insp Program Relief Requests.Commitments Made by Util in Ltr Listed on Attachment II Project stage: Request IR 05000333/19980061998-10-14014 October 1998 Insp Rept 50-333/98-06 on 980824-1004.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Project stage: Request ML20154L6381998-10-14014 October 1998 Forwards SE Accepting Licensee 980126 Submittal of ISI Program & Relief Requests for Third 10-year Interval for Plant Project stage: Approval JPN-98-046, Submits Response to NRC 981029 RAI Re ISI Program Relief Request 101998-11-0303 November 1998 Submits Response to NRC 981029 RAI Re ISI Program Relief Request 10 Project stage: Request ML20196F9181998-11-25025 November 1998 Forwards Safety Evaluation Re Third 10-year Interval Inservice Insp Program Relief Requests for Plant Project stage: Approval JPN-98-051, Forwards Response to NRC 980820 RAI Re Insp Program Relief Request Number 8,submitted 980126.Response Completes Util Response1998-12-21021 December 1998 Forwards Response to NRC 980820 RAI Re Insp Program Relief Request Number 8,submitted 980126.Response Completes Util Response Project stage: Request ML20199G7161999-01-19019 January 1999 Informs That NRC Review of Relief Requests Submitted on 980126 for James a FitzPatrick Nuclear Power Plant, Considered Complete Project stage: Approval JPN-02-001, Submittal of James A. FitzPatrick Owner'S Activity Report, JAF-RPT-MULTI-04331, Rev. 0 Which Contains Inservice Inspection Results & Repair/Replacement Activities Performed During 1st Period of Third 10-Year ISI Interval2002-01-28028 January 2002 Submittal of James A. FitzPatrick Owner'S Activity Report, JAF-RPT-MULTI-04331, Rev. 0 Which Contains Inservice Inspection Results & Repair/Replacement Activities Performed During 1st Period of Third 10-Year ISI Interval Project stage: Other JAFP-04-0072, 2nd Period Inspection Results and Repair/Replacement Activities for Third 10-Year Inservice Inspection Interval2004-05-20020 May 2004 2nd Period Inspection Results and Repair/Replacement Activities for Third 10-Year Inservice Inspection Interval Project stage: Other 1998-08-20
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M1851999-10-19019 October 1999 Forwards NRC Rept Number 17, Requal Tracking Rept from Operator Licensing Tracking Sys.Rept Was Used by NRC to Schedule Requalification Exam for Operators & Record Requal Pass Dates JPN-99-035, Forwards Comments on Version 2 of Reactor Vessel Integrity Database for Plant.Table Listing Recommended Changes to Info in Rvid,Encl as Attachment 11999-10-15015 October 1999 Forwards Comments on Version 2 of Reactor Vessel Integrity Database for Plant.Table Listing Recommended Changes to Info in Rvid,Encl as Attachment 1 JPN-99-034, Forwards Proposed risk-informed ISI Program,Provided from NRC Review & Approval as Alternative to Current ASME Section XI Insp Requirements for Class 1 & 2 Piping1999-10-13013 October 1999 Forwards Proposed risk-informed ISI Program,Provided from NRC Review & Approval as Alternative to Current ASME Section XI Insp Requirements for Class 1 & 2 Piping JPN-99-033, Provides Response to Questions Contained in 990712,facsimile from NRC Re Ja FitzPatrick USI A-46 Program.Questions Were Also Discussed Between Members of Util & NRC Staff During Telcon1999-10-0808 October 1999 Provides Response to Questions Contained in 990712,facsimile from NRC Re Ja FitzPatrick USI A-46 Program.Questions Were Also Discussed Between Members of Util & NRC Staff During Telcon JPN-99-030, Forwards Application for Amend to License DPR-59,proposing Change to TS 3.5.B.3 & Associated Bases to Extend LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days1999-09-29029 September 1999 Forwards Application for Amend to License DPR-59,proposing Change to TS 3.5.B.3 & Associated Bases to Extend LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days JPN-99-032, Forwards Info Re Potential Environ Effects of Alternatives to Proposed Expansion of FitzPatrick Spent Fuel Pool,In Response to NRC Project Manager Request1999-09-29029 September 1999 Forwards Info Re Potential Environ Effects of Alternatives to Proposed Expansion of FitzPatrick Spent Fuel Pool,In Response to NRC Project Manager Request ML20212F8341999-09-22022 September 1999 Forwards Insp Rept 50-333/99-07 on 990718-0828.No Violations Noted JAFP-99-0262, Forwards Voluntary Response to Administrative Ltr 99-03, Re Preparation & Scheduling of Operator Licensing Exams. Completed NRC Form 536,containing Info Re Proposed Exam Preparation Schedule & Initial Operator License Exams,Encl1999-09-16016 September 1999 Forwards Voluntary Response to Administrative Ltr 99-03, Re Preparation & Scheduling of Operator Licensing Exams. Completed NRC Form 536,containing Info Re Proposed Exam Preparation Schedule & Initial Operator License Exams,Encl ML20212A8341999-09-0909 September 1999 Requests That Licensees Affected by Kaowool Fire Barriers Take Issue on Voluntary Initiative & Propose Approach for Resolving Subj Issues.Staff Plans to Meet with Licensees to Discuss Listed Topics ML20212A6951999-09-0909 September 1999 Requests That Licensees Affected by Kaowool Fire Barriers Take Issue on Voluntary Initiative & Propose Approach for Resolving Subj Issues.Staff Plans to Meet with Licensees to Discuss Listed Topics 05000333/LER-1998-015, Forwards LER 98-015-02 Re Logic Sys Functional Test Inadequacies,Per 10CFR50.73(A)(2)(i)(B).Rept Revised to Reflect Scheduled Completion Date for Corrective Action 3 of Jan 15, 2000 & Updates Status of Other C/As as Complete1999-09-0808 September 1999 Forwards LER 98-015-02 Re Logic Sys Functional Test Inadequacies,Per 10CFR50.73(A)(2)(i)(B).Rept Revised to Reflect Scheduled Completion Date for Corrective Action 3 of Jan 15, 2000 & Updates Status of Other C/As as Complete ML20211N4301999-09-0808 September 1999 Discusses Proposed Meeting to Discuss Kaowool Fire Barriers. Staff Requesting That Affected Licensees Take Issue on Voluntary Initative & Propose Approach for Resolving Issues JAFP-99-0258, Forwards Operator License Restriction Change for Tj Pelton, License SOP-10090-3.License Is Requested to Be Reissued with Restriction for Corrective Lenses.Encl Withheld1999-09-0808 September 1999 Forwards Operator License Restriction Change for Tj Pelton, License SOP-10090-3.License Is Requested to Be Reissued with Restriction for Corrective Lenses.Encl Withheld JPN-99-028, Informs That Util Requires Extension from 990901 to 1015,to Complete Review of Rvid & Forward Comments to Nrc,Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity1999-08-30030 August 1999 Informs That Util Requires Extension from 990901 to 1015,to Complete Review of Rvid & Forward Comments to Nrc,Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity JAFP-99-0247, Forwards JAFNPP Effluent & Waste Disposal Semi-Annual Rept for 990101-0630, IAW Amend 93,App B,Section 7.3.C of Plant Ts.Format Used for Rept Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 41999-08-26026 August 1999 Forwards JAFNPP Effluent & Waste Disposal Semi-Annual Rept for 990101-0630, IAW Amend 93,App B,Section 7.3.C of Plant Ts.Format Used for Rept Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 4 JAFP-99-0245, Informs That Two Licensed Operators Have Returned to Site Upon Release for Normal Duties by Physician.R Korthas, License OP-11159,meets ANSI Std 3.4-1983 & R Sarkissian License SOP-10007-3,was Terminated in Mar 19991999-08-19019 August 1999 Informs That Two Licensed Operators Have Returned to Site Upon Release for Normal Duties by Physician.R Korthas, License OP-11159,meets ANSI Std 3.4-1983 & R Sarkissian License SOP-10007-3,was Terminated in Mar 1999 ML20210U2621999-08-12012 August 1999 Forwards Insp Rept 50-333/99-06 on 990601-0717.No Violations Noted JPN-99-025, Forwards Relief Request 17 Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) for Reactor Pressure Vessel Circumferential Shell Weld Exams1999-08-0505 August 1999 Forwards Relief Request 17 Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) for Reactor Pressure Vessel Circumferential Shell Weld Exams JPN-99-026, Forwards Relief Requests 18 & 19 to Jaf ISI Program Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) & Relief from ASME Section XI Code Re Insp of RPV Vertical Shell & Shell to Flange Welds1999-08-0505 August 1999 Forwards Relief Requests 18 & 19 to Jaf ISI Program Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) & Relief from ASME Section XI Code Re Insp of RPV Vertical Shell & Shell to Flange Welds ML20216D9421999-07-28028 July 1999 Forwards Safety Evaluation Granting Requests for Relief from Requirements of ASME Code,Section XI for Second 10-year ISI Interval for James a FitzPatrick NPP JAFP-99-0229, Forwards Three Sets of Corrected Summaries of Changes for Inclusion Into Security Plan for Ja FitzPatrick Nuclear Power Plant,Rev 19 & Security Contingency Plan,Rev 5.Encls Withheld Per 10CFR73.21 & 10CFR2.790)d)(1)1999-07-22022 July 1999 Forwards Three Sets of Corrected Summaries of Changes for Inclusion Into Security Plan for Ja FitzPatrick Nuclear Power Plant,Rev 19 & Security Contingency Plan,Rev 5.Encls Withheld Per 10CFR73.21 & 10CFR2.790)d)(1) JAFP-99-0228, Forwards Rept Re Changes & Errors in ECCS Evaluation Models, Per 10CFR50.46(a)(3)(ii) for Period from 980701-990630.No Commitments Contained in Submittal1999-07-21021 July 1999 Forwards Rept Re Changes & Errors in ECCS Evaluation Models, Per 10CFR50.46(a)(3)(ii) for Period from 980701-990630.No Commitments Contained in Submittal ML20210A7001999-07-16016 July 1999 Forwards Request for Addl Info to Supplement Response Provided for GL 97-05, Steam Generator Tube Insp Techniques JAFP-99-0208, Provides Clarification of Info Re Proposed Its, & 0601.Table Reconciling Differences,Encl1999-07-14014 July 1999 Provides Clarification of Info Re Proposed Its, & 0601.Table Reconciling Differences,Encl ML20209D5511999-07-0606 July 1999 Informs That as Result of NRC Review of Licensee Response to GL 92-01,rev 1,suppl 1,staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2 ML20210C9031999-06-30030 June 1999 Summarizes Impact of Changes & Errors in Methodology Used by GE to Demonstrate Compliance with ECCS Requirements of 10CFR50.46.Summary of Changes & Errors Provided in Attached Table JPN-99-021, Forwards Application for Amend to License DPR-59,changing to Pressure Temp Limits.Pressure Temp Curves & Associated LCO & Bases Changes Included in Proposed Amend1999-06-22022 June 1999 Forwards Application for Amend to License DPR-59,changing to Pressure Temp Limits.Pressure Temp Curves & Associated LCO & Bases Changes Included in Proposed Amend JPN-99-020, Submits Response to RAI Re ISI Program Relief Requests for Second 10-yr Interval Closeout & Summary Rept,Per 990426 Telcon with Nrc.Info Provided to Clarify or Withdraw Individual Relief Requests Contained in Summary Rept1999-06-21021 June 1999 Submits Response to RAI Re ISI Program Relief Requests for Second 10-yr Interval Closeout & Summary Rept,Per 990426 Telcon with Nrc.Info Provided to Clarify or Withdraw Individual Relief Requests Contained in Summary Rept ML20196G2981999-06-18018 June 1999 Forwards Insp Rept 50-333/99-04 on 990412 to 0529.Violations Being Treated as non-cited Violations ML20212J0541999-06-17017 June 1999 Responds to Requesting That NRC Staff ...Allow BWR Plants Identified to Defer Weld Overlay Exams Until March 2001 or Until Completion of NRC Staff Review & Approval of Proposed Generic Rept,Whichever Comes First JPN-99-019, Withdraws Recent Exemption Request Re 10CFR50,App R, Use of Core Spray to Achieve Safe Shutdown. Exemption Dealt with Use of Core Spray for Reactor Coolant Makeup to Achieve Safe Shutdown in One Fire Area at Plant1999-06-15015 June 1999 Withdraws Recent Exemption Request Re 10CFR50,App R, Use of Core Spray to Achieve Safe Shutdown. Exemption Dealt with Use of Core Spray for Reactor Coolant Makeup to Achieve Safe Shutdown in One Fire Area at Plant ML20196L1451999-06-0707 June 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Ss Bajwa Will Be Section Chief for Ja Fitzpatrick & Indian Point NPPs JPN-99-018, Forwards Revised Application,Previously Submitted,For Amend to Plant TS for Converting CTS to ITS Consistent with Improved Std TS (NUREG-1433,Rev 1)1999-06-0101 June 1999 Forwards Revised Application,Previously Submitted,For Amend to Plant TS for Converting CTS to ITS Consistent with Improved Std TS (NUREG-1433,Rev 1) ML20207D9191999-05-27027 May 1999 Informs That on 990521 NRC Staff Held Planning Meeting to Identify Insp Activities at Facility Over Next Six Months JAFP-99-0171, Forwards Revised Ja FitzPatrick Nuclear Power Plant 1999 FSAR Update. Update Also Includes Changes to Chapter 17, QA Program Which Described in Attachment 1.No Commitments Contained in Ltr1999-05-20020 May 1999 Forwards Revised Ja FitzPatrick Nuclear Power Plant 1999 FSAR Update. Update Also Includes Changes to Chapter 17, QA Program Which Described in Attachment 1.No Commitments Contained in Ltr JPN-99-016, Forwards Application for Amend to License DPR-59,requesting 14 Day AOT for EDG Sys.Commitment Made by Util,Encl1999-05-19019 May 1999 Forwards Application for Amend to License DPR-59,requesting 14 Day AOT for EDG Sys.Commitment Made by Util,Encl ML20207A6751999-05-17017 May 1999 Forwards RAI Re 960626 Submittal & Suppl Related to IPEEEs for Plant.Licensee Committed to Revise Plant Fire IPEEE to Reflect Issues Associated with EPRI Fire PRA Implementation Guide within 120 Days of Issues Resolution JAFP-99-0168, Forwards Eight Operator License Renewal Applications for Listed Individuals.Without Encls1999-05-13013 May 1999 Forwards Eight Operator License Renewal Applications for Listed Individuals.Without Encls ML20206N0721999-05-11011 May 1999 Forwards Insp Rept 50-333/99-03 on 990301-0411.Four Violations of NRC Requirements Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy JAFP-99-0160, Forwards 1998 Annual Radiological Environ Operating Rept for Ja FitzPatrick Nuclear Power Plant. Distribution for Rept Is IAW Reg Guide 10.1,Rev 41999-04-30030 April 1999 Forwards 1998 Annual Radiological Environ Operating Rept for Ja FitzPatrick Nuclear Power Plant. Distribution for Rept Is IAW Reg Guide 10.1,Rev 4 ML20206C8551999-04-27027 April 1999 Informs That Util 990406 Submittal, Licensing Rept for Reracking of Ja FitzPatrick Spent Fuel Pool,Rev 7, Will Be Marked as Proprietary & Will Be Withheld from Public Disclosure Pursuant to 10CFR2.790(b)(5) & Section 103(b) ML20205T1141999-04-22022 April 1999 Provides Comments from Technical Review of Draft Info Notice Re Unanticipated Reactor Water Draindown at Quad Cities Nuclear Power Station,Unit 2,ANO,Unit 2 & JAFNPP JPN-99-012, Informs That Authority Identified Typographical Error on Page 3 of Attachment 3 of 990331 Response to NRC RAI Re App R.Corrected Response to NRC Question 3 Is Attached1999-04-16016 April 1999 Informs That Authority Identified Typographical Error on Page 3 of Attachment 3 of 990331 Response to NRC RAI Re App R.Corrected Response to NRC Question 3 Is Attached ML20205P4641999-04-15015 April 1999 Forwards for Review & Comment Draft Info Notice That Describes Unanticipated Reactor Water Draindown at Quad Cities Nuclear Power Station Unit 2,Arkansas Nuclear One Unit 2 & Ja Fitzpatrick NPP ML20205P1991999-04-0909 April 1999 Discusses 990224 PPR & Forwards Plant Issues Matrix & Insp Plan.Advises of Planned Insp Effort Resulting from Plant PPR Review JAFP-99-0129, Submits Comments on Technical Review of Draft Info Notice Describing Unanticipated Reactor Water Draindown at Quad Cities Unit 2,ANO & FitzPatrick1999-04-0909 April 1999 Submits Comments on Technical Review of Draft Info Notice Describing Unanticipated Reactor Water Draindown at Quad Cities Unit 2,ANO & FitzPatrick JAFP-99-0127, Forwards Affidavit Signed by Holtec Which Describes Proprietary Nature of Licensing Rept & Addresses Considerations Listed in 10CFR2.790.Attachment 4 in Util Re Design Features Should Be Withheld1999-04-0808 April 1999 Forwards Affidavit Signed by Holtec Which Describes Proprietary Nature of Licensing Rept & Addresses Considerations Listed in 10CFR2.790.Attachment 4 in Util Re Design Features Should Be Withheld JAFP-99-0124, Forwards Rev 19 to JAFNPP Security Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Safeguards Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1)1999-04-0707 April 1999 Forwards Rev 19 to JAFNPP Security Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Safeguards Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1) ML20205M8941999-04-0707 April 1999 Forwards Rev 21 to App C of JAFNPP Emergency Plan & Rev 1 to EAP-32, Recovery Support Group Manager JAFP-99-0125, Forwards Rev 5 to JAFNPP Security Contingency Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1)1999-04-0707 April 1999 Forwards Rev 5 to JAFNPP Security Contingency Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1) 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARJPN-99-035, Forwards Comments on Version 2 of Reactor Vessel Integrity Database for Plant.Table Listing Recommended Changes to Info in Rvid,Encl as Attachment 11999-10-15015 October 1999 Forwards Comments on Version 2 of Reactor Vessel Integrity Database for Plant.Table Listing Recommended Changes to Info in Rvid,Encl as Attachment 1 JPN-99-034, Forwards Proposed risk-informed ISI Program,Provided from NRC Review & Approval as Alternative to Current ASME Section XI Insp Requirements for Class 1 & 2 Piping1999-10-13013 October 1999 Forwards Proposed risk-informed ISI Program,Provided from NRC Review & Approval as Alternative to Current ASME Section XI Insp Requirements for Class 1 & 2 Piping JPN-99-033, Provides Response to Questions Contained in 990712,facsimile from NRC Re Ja FitzPatrick USI A-46 Program.Questions Were Also Discussed Between Members of Util & NRC Staff During Telcon1999-10-0808 October 1999 Provides Response to Questions Contained in 990712,facsimile from NRC Re Ja FitzPatrick USI A-46 Program.Questions Were Also Discussed Between Members of Util & NRC Staff During Telcon JPN-99-030, Forwards Application for Amend to License DPR-59,proposing Change to TS 3.5.B.3 & Associated Bases to Extend LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days1999-09-29029 September 1999 Forwards Application for Amend to License DPR-59,proposing Change to TS 3.5.B.3 & Associated Bases to Extend LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days JPN-99-032, Forwards Info Re Potential Environ Effects of Alternatives to Proposed Expansion of FitzPatrick Spent Fuel Pool,In Response to NRC Project Manager Request1999-09-29029 September 1999 Forwards Info Re Potential Environ Effects of Alternatives to Proposed Expansion of FitzPatrick Spent Fuel Pool,In Response to NRC Project Manager Request JAFP-99-0262, Forwards Voluntary Response to Administrative Ltr 99-03, Re Preparation & Scheduling of Operator Licensing Exams. Completed NRC Form 536,containing Info Re Proposed Exam Preparation Schedule & Initial Operator License Exams,Encl1999-09-16016 September 1999 Forwards Voluntary Response to Administrative Ltr 99-03, Re Preparation & Scheduling of Operator Licensing Exams. Completed NRC Form 536,containing Info Re Proposed Exam Preparation Schedule & Initial Operator License Exams,Encl JAFP-99-0258, Forwards Operator License Restriction Change for Tj Pelton, License SOP-10090-3.License Is Requested to Be Reissued with Restriction for Corrective Lenses.Encl Withheld1999-09-0808 September 1999 Forwards Operator License Restriction Change for Tj Pelton, License SOP-10090-3.License Is Requested to Be Reissued with Restriction for Corrective Lenses.Encl Withheld 05000333/LER-1998-015, Forwards LER 98-015-02 Re Logic Sys Functional Test Inadequacies,Per 10CFR50.73(A)(2)(i)(B).Rept Revised to Reflect Scheduled Completion Date for Corrective Action 3 of Jan 15, 2000 & Updates Status of Other C/As as Complete1999-09-0808 September 1999 Forwards LER 98-015-02 Re Logic Sys Functional Test Inadequacies,Per 10CFR50.73(A)(2)(i)(B).Rept Revised to Reflect Scheduled Completion Date for Corrective Action 3 of Jan 15, 2000 & Updates Status of Other C/As as Complete JPN-99-028, Informs That Util Requires Extension from 990901 to 1015,to Complete Review of Rvid & Forward Comments to Nrc,Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity1999-08-30030 August 1999 Informs That Util Requires Extension from 990901 to 1015,to Complete Review of Rvid & Forward Comments to Nrc,Per GL 92-01,Rev 1,Suppl 1, Reactor Vessel Structural Integrity JAFP-99-0247, Forwards JAFNPP Effluent & Waste Disposal Semi-Annual Rept for 990101-0630, IAW Amend 93,App B,Section 7.3.C of Plant Ts.Format Used for Rept Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 41999-08-26026 August 1999 Forwards JAFNPP Effluent & Waste Disposal Semi-Annual Rept for 990101-0630, IAW Amend 93,App B,Section 7.3.C of Plant Ts.Format Used for Rept Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 4 JAFP-99-0245, Informs That Two Licensed Operators Have Returned to Site Upon Release for Normal Duties by Physician.R Korthas, License OP-11159,meets ANSI Std 3.4-1983 & R Sarkissian License SOP-10007-3,was Terminated in Mar 19991999-08-19019 August 1999 Informs That Two Licensed Operators Have Returned to Site Upon Release for Normal Duties by Physician.R Korthas, License OP-11159,meets ANSI Std 3.4-1983 & R Sarkissian License SOP-10007-3,was Terminated in Mar 1999 JPN-99-025, Forwards Relief Request 17 Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) for Reactor Pressure Vessel Circumferential Shell Weld Exams1999-08-0505 August 1999 Forwards Relief Request 17 Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) for Reactor Pressure Vessel Circumferential Shell Weld Exams JPN-99-026, Forwards Relief Requests 18 & 19 to Jaf ISI Program Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) & Relief from ASME Section XI Code Re Insp of RPV Vertical Shell & Shell to Flange Welds1999-08-0505 August 1999 Forwards Relief Requests 18 & 19 to Jaf ISI Program Re Proposed Alternatives IAW 10CFR50.55a(a)(3)(i) & Relief from ASME Section XI Code Re Insp of RPV Vertical Shell & Shell to Flange Welds JAFP-99-0229, Forwards Three Sets of Corrected Summaries of Changes for Inclusion Into Security Plan for Ja FitzPatrick Nuclear Power Plant,Rev 19 & Security Contingency Plan,Rev 5.Encls Withheld Per 10CFR73.21 & 10CFR2.790)d)(1)1999-07-22022 July 1999 Forwards Three Sets of Corrected Summaries of Changes for Inclusion Into Security Plan for Ja FitzPatrick Nuclear Power Plant,Rev 19 & Security Contingency Plan,Rev 5.Encls Withheld Per 10CFR73.21 & 10CFR2.790)d)(1) JAFP-99-0228, Forwards Rept Re Changes & Errors in ECCS Evaluation Models, Per 10CFR50.46(a)(3)(ii) for Period from 980701-990630.No Commitments Contained in Submittal1999-07-21021 July 1999 Forwards Rept Re Changes & Errors in ECCS Evaluation Models, Per 10CFR50.46(a)(3)(ii) for Period from 980701-990630.No Commitments Contained in Submittal JAFP-99-0208, Provides Clarification of Info Re Proposed Its, & 0601.Table Reconciling Differences,Encl1999-07-14014 July 1999 Provides Clarification of Info Re Proposed Its, & 0601.Table Reconciling Differences,Encl ML20210C9031999-06-30030 June 1999 Summarizes Impact of Changes & Errors in Methodology Used by GE to Demonstrate Compliance with ECCS Requirements of 10CFR50.46.Summary of Changes & Errors Provided in Attached Table JPN-99-021, Forwards Application for Amend to License DPR-59,changing to Pressure Temp Limits.Pressure Temp Curves & Associated LCO & Bases Changes Included in Proposed Amend1999-06-22022 June 1999 Forwards Application for Amend to License DPR-59,changing to Pressure Temp Limits.Pressure Temp Curves & Associated LCO & Bases Changes Included in Proposed Amend JPN-99-020, Submits Response to RAI Re ISI Program Relief Requests for Second 10-yr Interval Closeout & Summary Rept,Per 990426 Telcon with Nrc.Info Provided to Clarify or Withdraw Individual Relief Requests Contained in Summary Rept1999-06-21021 June 1999 Submits Response to RAI Re ISI Program Relief Requests for Second 10-yr Interval Closeout & Summary Rept,Per 990426 Telcon with Nrc.Info Provided to Clarify or Withdraw Individual Relief Requests Contained in Summary Rept JPN-99-019, Withdraws Recent Exemption Request Re 10CFR50,App R, Use of Core Spray to Achieve Safe Shutdown. Exemption Dealt with Use of Core Spray for Reactor Coolant Makeup to Achieve Safe Shutdown in One Fire Area at Plant1999-06-15015 June 1999 Withdraws Recent Exemption Request Re 10CFR50,App R, Use of Core Spray to Achieve Safe Shutdown. Exemption Dealt with Use of Core Spray for Reactor Coolant Makeup to Achieve Safe Shutdown in One Fire Area at Plant JPN-99-018, Forwards Revised Application,Previously Submitted,For Amend to Plant TS for Converting CTS to ITS Consistent with Improved Std TS (NUREG-1433,Rev 1)1999-06-0101 June 1999 Forwards Revised Application,Previously Submitted,For Amend to Plant TS for Converting CTS to ITS Consistent with Improved Std TS (NUREG-1433,Rev 1) JAFP-99-0171, Forwards Revised Ja FitzPatrick Nuclear Power Plant 1999 FSAR Update. Update Also Includes Changes to Chapter 17, QA Program Which Described in Attachment 1.No Commitments Contained in Ltr1999-05-20020 May 1999 Forwards Revised Ja FitzPatrick Nuclear Power Plant 1999 FSAR Update. Update Also Includes Changes to Chapter 17, QA Program Which Described in Attachment 1.No Commitments Contained in Ltr JPN-99-016, Forwards Application for Amend to License DPR-59,requesting 14 Day AOT for EDG Sys.Commitment Made by Util,Encl1999-05-19019 May 1999 Forwards Application for Amend to License DPR-59,requesting 14 Day AOT for EDG Sys.Commitment Made by Util,Encl JAFP-99-0168, Forwards Eight Operator License Renewal Applications for Listed Individuals.Without Encls1999-05-13013 May 1999 Forwards Eight Operator License Renewal Applications for Listed Individuals.Without Encls JAFP-99-0160, Forwards 1998 Annual Radiological Environ Operating Rept for Ja FitzPatrick Nuclear Power Plant. Distribution for Rept Is IAW Reg Guide 10.1,Rev 41999-04-30030 April 1999 Forwards 1998 Annual Radiological Environ Operating Rept for Ja FitzPatrick Nuclear Power Plant. Distribution for Rept Is IAW Reg Guide 10.1,Rev 4 ML20205T1141999-04-22022 April 1999 Provides Comments from Technical Review of Draft Info Notice Re Unanticipated Reactor Water Draindown at Quad Cities Nuclear Power Station,Unit 2,ANO,Unit 2 & JAFNPP JPN-99-012, Informs That Authority Identified Typographical Error on Page 3 of Attachment 3 of 990331 Response to NRC RAI Re App R.Corrected Response to NRC Question 3 Is Attached1999-04-16016 April 1999 Informs That Authority Identified Typographical Error on Page 3 of Attachment 3 of 990331 Response to NRC RAI Re App R.Corrected Response to NRC Question 3 Is Attached JAFP-99-0129, Submits Comments on Technical Review of Draft Info Notice Describing Unanticipated Reactor Water Draindown at Quad Cities Unit 2,ANO & FitzPatrick1999-04-0909 April 1999 Submits Comments on Technical Review of Draft Info Notice Describing Unanticipated Reactor Water Draindown at Quad Cities Unit 2,ANO & FitzPatrick JAFP-99-0127, Forwards Affidavit Signed by Holtec Which Describes Proprietary Nature of Licensing Rept & Addresses Considerations Listed in 10CFR2.790.Attachment 4 in Util Re Design Features Should Be Withheld1999-04-0808 April 1999 Forwards Affidavit Signed by Holtec Which Describes Proprietary Nature of Licensing Rept & Addresses Considerations Listed in 10CFR2.790.Attachment 4 in Util Re Design Features Should Be Withheld JAFP-99-0124, Forwards Rev 19 to JAFNPP Security Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Safeguards Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1)1999-04-0707 April 1999 Forwards Rev 19 to JAFNPP Security Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Safeguards Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1) JAFP-99-0125, Forwards Rev 5 to JAFNPP Security Contingency Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1)1999-04-0707 April 1999 Forwards Rev 5 to JAFNPP Security Contingency Plan,Which Enhances Requirements of 10CFR73.55.Changes Do Not Decrease Effectiveness of Plan.Plan Withheld IAW 10CFR73.21 & 2.790(d)(1) ML20205M8941999-04-0707 April 1999 Forwards Rev 21 to App C of JAFNPP Emergency Plan & Rev 1 to EAP-32, Recovery Support Group Manager JPN-99-011, Forwards Application for Amend to License DPR-59,removing Position Title of General Manager from Sections & Will Delegate Responsibilities to Another Staff Member,In Writing1999-04-0505 April 1999 Forwards Application for Amend to License DPR-59,removing Position Title of General Manager from Sections & Will Delegate Responsibilities to Another Staff Member,In Writing ML20205G4111999-03-31031 March 1999 Forwards Rev 7 to JAFNPP EP App J & Rev 6,pages 7 & 8 to EAP-5.3 05000333/LER-1999-001, Forwards LER 99-001-01 Re Incorrect EDG line-up During Fire Placing Plant in Outside Design Basis.Suppl Contains Results of Completed Root Cause Evaluations & Subsequent Corrective Actions Taken.Rept Contains No Commitments1999-03-31031 March 1999 Forwards LER 99-001-01 Re Incorrect EDG line-up During Fire Placing Plant in Outside Design Basis.Suppl Contains Results of Completed Root Cause Evaluations & Subsequent Corrective Actions Taken.Rept Contains No Commitments JPN-99-008, Forwards Application for Amend to License DPR-59,converting CTS to Be Consistent with Improved Std TS in NUREG-1433, Rev 1.Synopsis of LAR for Conversion to Its,Pending Lars, List of Subsections,Scope of Changes & Commitments,Encl1999-03-31031 March 1999 Forwards Application for Amend to License DPR-59,converting CTS to Be Consistent with Improved Std TS in NUREG-1433, Rev 1.Synopsis of LAR for Conversion to Its,Pending Lars, List of Subsections,Scope of Changes & Commitments,Encl JPN-99-010, Transmits Revised Exemption Request from Some of Requirements of 10CFR50,App R.Exemption Would Permit Use of CS for Rc Makeup to Achieve Safe Shutdown in Fire Area XI at JAFNPP1999-03-31031 March 1999 Transmits Revised Exemption Request from Some of Requirements of 10CFR50,App R.Exemption Would Permit Use of CS for Rc Makeup to Achieve Safe Shutdown in Fire Area XI at JAFNPP JAFP-99-0114, Requests That License OP-11037,for Bs Brooks,Be re-issued Without Restriction for Corrective Lenses.Nrc Form 369,encl. Without Encl1999-03-29029 March 1999 Requests That License OP-11037,for Bs Brooks,Be re-issued Without Restriction for Corrective Lenses.Nrc Form 369,encl. Without Encl JAFP-99-0112, Informs of Util Determination That Listed Individuals No Longer Need to Maintain Operating License for Ja FitzPatrick Nuclear Plant.Termination of Listed Licenses,Requested1999-03-29029 March 1999 Informs of Util Determination That Listed Individuals No Longer Need to Maintain Operating License for Ja FitzPatrick Nuclear Plant.Termination of Listed Licenses,Requested JAFP-99-0097, Forwards JAFNPP Referenced Simulation Facility Four Year Performance Testing Rept, Containing Description of Performance Testing Completed During Past Four Years & Description of Testing Scheduled During Next Four Years1999-03-17017 March 1999 Forwards JAFNPP Referenced Simulation Facility Four Year Performance Testing Rept, Containing Description of Performance Testing Completed During Past Four Years & Description of Testing Scheduled During Next Four Years ML20204B6241999-03-17017 March 1999 Forwards Plant Referenced Simulation Facility Four Year Performance Testing Rept, Per 10CFR55.45(b)ii 05000333/LER-1999-003, Forwards LER 99-003-00,per 10CFR50.73(a)(2)(i)(B).One New Commitment Is Contained in Rept1999-03-16016 March 1999 Forwards LER 99-003-00,per 10CFR50.73(a)(2)(i)(B).One New Commitment Is Contained in Rept ML20204C7371999-03-15015 March 1999 Forwards Revised EP Coversheets for Sections to Vol 1 & Rev 26,Vol 3 to EPIP SAP-10, Meteorological Monitoring Sys Surveillance JAFP-99-0085, Submits in-vessel Visual Insp Summary Rept for RFO 13 for Ja FitzPatrick Nuclear Power Plant.All Relevant Indications Recorded During Insp Were Satisfactorily Dispositioned IAW Util Internal C/A Tracking Sys & Were Found Acceptable1999-03-0808 March 1999 Submits in-vessel Visual Insp Summary Rept for RFO 13 for Ja FitzPatrick Nuclear Power Plant.All Relevant Indications Recorded During Insp Were Satisfactorily Dispositioned IAW Util Internal C/A Tracking Sys & Were Found Acceptable ML20207J3201999-03-0505 March 1999 Forwards Form NRC-369,requesting That Restriction for Corrective Lenses Be Placed on Current License SOP-10089-3, for Ks Allen.Encl Withheld Per 10CFR2.790(a)(6).Without Encl JAFP-99-0073, Submits Annual Rept on SRV Challenges & Failures,Per Plant TS 6.9.A.2.b.No Challenges to SRVs from Automatic Control Circuits or from RCS Pressure Transients,Occurred.Ltr Contains No New Commitments1999-02-26026 February 1999 Submits Annual Rept on SRV Challenges & Failures,Per Plant TS 6.9.A.2.b.No Challenges to SRVs from Automatic Control Circuits or from RCS Pressure Transients,Occurred.Ltr Contains No New Commitments JAFP-99-0071, Forwards Semi-Annual Radioactive Effluent Release Rept for Period of 980701-1231. Format Used for Effluent Data Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 41999-02-25025 February 1999 Forwards Semi-Annual Radioactive Effluent Release Rept for Period of 980701-1231. Format Used for Effluent Data Is Outlined in App B of Reg Guide 1.21,Rev 1.Distribution Is IAW Reg Guide 10.1,Rev 4 JAFP-99-0068, Forwards Form NRC-5 Equivalent Records of All Individuals Monitored at JAFNPP from 980101-1231 on Electronic Media, Per 10CFR20.2206(b) & App a of NRC Reg Guide 8.7, Instruction for Recording & Reporting..1999-02-22022 February 1999 Forwards Form NRC-5 Equivalent Records of All Individuals Monitored at JAFNPP from 980101-1231 on Electronic Media, Per 10CFR20.2206(b) & App a of NRC Reg Guide 8.7, Instruction for Recording & Reporting.. JAFP-99-0019, Informs of Licensee Intent to Upgrade ERDS at Ja FitzPatrick in Preparation for Year 2000 (Y2K) Readiness,Per GL 98-01. Encl Contains Brief Summary of Proposed Changes to ERDS1999-01-25025 January 1999 Informs of Licensee Intent to Upgrade ERDS at Ja FitzPatrick in Preparation for Year 2000 (Y2K) Readiness,Per GL 98-01. Encl Contains Brief Summary of Proposed Changes to ERDS JAFP-99-0012, Documents Util Position Re Methodology for LPRM Calibr During Reactor Operation Using Traversing In-core Probe Sys1999-01-18018 January 1999 Documents Util Position Re Methodology for LPRM Calibr During Reactor Operation Using Traversing In-core Probe Sys 1999-09-08
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Text
, ,
123 Main Street White PWns. New York 10301 ,
914 681.6950 l 914 287.3309 (Fa4 4 NewYorkPower a - xa 8 i
& Authority s"aT *J*#1e",""
l September 21,1998 l JPN-98-042 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop P1-137 !
Washington, DC 20555 !
l
Subject:
James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 Response to Request for Additional Information Regarding Inservice insoection Proaram Relief Reauests (TAC No. MA0711) l
References:
- 1. JPN-98-002, NYPA Letter to NRC, " Third Inservice Inspection Interval I Inspection Program Plan", dated January 26,1998.
- 2. NRC Letter to NYPA, " Additional Information Regarding inservice Inspection Program Relief Requests (TAC No. MA0711)", dated August 20,1998.
- 3. JPN-97-031, NYPA Letter to NRC, ' Request for Relief from 1992 ASME Section XI Article IWA-2000 " Examination and Inspection"', dated October 6, 1997.
I
Dear Sir:
On January 26,1998 the New York Power Authority submitted the third ten year interval inspection program and relief requests for the James A. FitzPatrick Nuclear Power Plant (Reference 1). The NRC staff subsequently determined that additionalinformation was required to complete the review of the relief requests (Reference 2). Attachment I to this letter provides the requested information.
\
The information provided in the response to Item F, Request for Relief No. 9, supersedes Reference 3 in it's entirety.
g0 9809250201 980921 PDR ADOCK 05000333 G PDR
Commitments,made by the Authority in this letter are listed on Attachment 11. If you have any questions, please contact Ms. C. D. Faison.
Very truly yo a, 3 #
J A.
J.K ubel Senior Vice President &
Chief Nuclear Officer
. Attachments: as stated cc: Regional Adniinistrator U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 Resident inspector's Office James A. FitzPatrick Nuclear Power Plant U.S. Nuclear Regulatory Commission P.O. Box 136 Lycoming, NY 130931 Mr. Joseph Williams, Project Manager Project Directorate I-1 Division of Reactor Projects - 1/11 U.S. Nuclear Regulatory Commission Mail Stop 14 B2 Washington, DC 20555 Mr. Michael T. Anderson INEEL Research Center 2151 North Boulevard P.O. Box 1625 Idaho Falls, Idaho 83415-2209
Attachment I to JPN-98-042 Response to Request for Additional Information Regarding inservice inspection Program Relief Requests (TAC No. MA0711)
New York Power Authority JAMES A. FITZPATRICK NUCLEAR POWER PLANT Docket No. 50-333 DPR-59 l
l .
e 4
- Attachment I to JPN-98-042 Page 1 of 9 i
I l Response to Request for Additional
- information Regarding inservice inspection i Program Relief Requests (TAC No. MA0711) i I
4 Additional Information Reauired 4
A. Relief Request No.1 - The licensee has requested authorization to implement Code Case N-416-1, Attemative Pressure Test Requirement for Welded Repairs orInstallation of Replacement Items by Welding, Class 1, 2, and 3. The licensee has stated in the request that i
"the Authority does not intend to perform a surface examination on the root pass layer of butt and socket welds of the pressure retaining boundary of Class 3." The NRC staff has found the use of Code Case N-416-1 acceptable only if the licensee commits to performing a surface examination of the root pass weld layer for welded repairs and replacements in Class 3 systems, if surface examination is required by ASME Section Ill for final acceptance. Confirm that the condition above will be met.
Response -The Authority confirms and commits that a surface examination of the root pass weld layer for welded repairs and replacements in Class 3 systems, if required by ASME Section ill for final acceptance, wil! be performed. The requirement to perform root pass weld layer inspections has been incorporated in Administrative Procedure AP-19.02, " Post-Work Pressure Testing and Visual Inspection Requirements".
B. Relief Request No. 4 - The licensee has requested authorizatin to implem3nt Code Case N- l 509, Altemative Rules for Selection and Examination of Class 1, 2, and 3 Integrally Welded l
Attachments. The NRC has allowed the use of Code Case N-509 provided the licensee's i commit to supplement the examination requirements of N-509 to include a minimum of 10% of the total number of non-exempt piping, pump, and valve integral attachments distributed among all Class 1,2, and 3 systems. Confirm that these conditicns will be met.
Response - The Authority confirms and commits to include a minimum of 10% of the total number of non-exempt piping, pump, and valve integral attachments distributed among all Class 1,2, and 3 systems.
C. Requests for Relief Nos. 5-10 and 13 - The licensee must state the specific paragraph of the Regulations under which each proposed request for relief or alternative is submitted. A licensee may propose an alternative to CFR or Code requirements in accordance with 10 CFR 50.55a(a)(3)(i) or 10 CFR 50.55a(a)(3)(ii). When submitting a proposed alternative the licensee must specify the appropriate regulatory basis. Under 10 CFR 50.55a(a)(3)(i), the proposed alternative must be shown to provide an acceptable level of quality and safety, i.e., essentially be equivalent to the original requirement in terms of quality and safety. Under 10 CFR 50.55a(a)(3)(ii), the licensee must show that compliance with the original requirement results in
! a hardship or unusual difficulty without a compensatory increase in the level of quality and t
safety. Examples of hardship and/or unusual difficulty include, but are not limited to, excessive radiation exposure, disassembly of components soley to provide access for examinations, and
Attachment I to JPN-98-042
. Page 2 of 9 development of sophisticated tooling that would result in only minimal increases in examination coverage. Financial factors should not be included as a hardship.
In accordance with 10 CFR 50.55a(g)(5)(iii), a licensee may submit a request for relief from ASME Code requirements. If a licensee determines that conformance with certain ASME Code requirements are impractical for its facility, the licensee shall notify the Commission and submit, as specified in $50.4, information to support that determination. When a licensee determines that an inservice inspection requirement is impractical, e.g., the system would have to be redesigned or a component replaced to enable inspection, the licensee should cite this part of CFR to support the criteria for evaluation. The NRC may, giving due consideration to the burden placed on the licensee, impose an alternative examination requirement.
Revise the subject requests for relief to include the required reference (s) and regulatory basis to ensure that the requests for relief are evaluated in accordance with the approporiate criteria.
Response - Request for Relief No. 5 - relief is requested pursuant to 10CFR50.55a(a)(3)(ii)
Request for Relief No. 6 - relief is requested pursuant to 10CR50.55a(a)(3)(l)
Request for Relief No. 7 - relief is requested pursuant to 10CFR50.55a(a)(3)(ii) ,
Roquest for Relief No. 8 - relief is requested pursuant to 10CFR50.55a(a)(3)(l)
Request for Relief No. 9 - relief is requested pursuant to 10CFR50.55a(a)(3)(l) and 10CFR50.55a(a)(3)(ii) e i
Request for Relief No.10 - reliefis requested pursuant to 10CFR50.55a(a)(3)(ii)
Request for Relief No.13 - relief is requested pursuant to 10 CFR 50.55a(a)(3)(l).
The subject relief requests will be revised to include the required reference (s) and regulatory I basis. I D. Request for Relief No. 7 - The licensee is seeking relief from the ultrasonic examination testing frequency requiremer"s specified in NUREG-0619, Table 2, and requests to eliminate the routine liquid penetrant examination testing, and the FW Nozzle Leakage Monitoring System (LMS), as required by NUREG-0619.
The Boiling Water Reactor Owners Group (BWROG), by letter dated October 30,1995, submitted report GE-NE-523-A71-0594, " Alternate BWR Feedwater Nozzle Inspection Requirements." This report proposed alternatives to the recommendations set forth in NUREG-0619, "BWR Feedwater Nozzle and Control Rod Return Drain Line Nozzle Cracking."
The staff performed an evaluation on the BWROG submittal and the results of the evaluation are contained in the Safety Evaluation (SE) dated June 5,1998. The staff found the proposed inspection program submitted by the BWROG acceptable subject to the conditions listed in Section 5.0 of the SE. However, as stated in Section 2.0 LICENSING REQUIREMENTS, of the
Attachment I to JPN-98-042 Page 3 of 9 SE, "the NRC has received commitments from licensees to follow the examination schedule for UT, visual testing (VT), and PT contained in Paragraph 4.3.2 of NUREG-0619." " Licensees incorporated these commitments into their ISI programs through technical specification changes, FSAR changes, or letters of commitment. Therefore, any changes to licensees' commitments are predicated on how the commitment were incorporated in the licensees' documents." It is unclear how the licensee committed to the NUREG-0619 examination requirements. Submittal of a request for relief may or may not be the correct means of changing the licensee's commitment. Provide additional information explaining how the original commitment was made to NUREG-0619 examination requirements.
Also, provide verification, that the proposed alternative is in compliance with the requirements identified in the " Safety Evaluation By The Office Of Nuclear Reactor Regulation BWR Owners' Group Report GE-NE-523-A71-0594 Alternate BWR Feedwater Nonle Inspection Requirements."
Response - The Authority withdraws this relief request and will proceed with a commitment change, using the guidance provided in the Nuclear Energy institute's " Guideline for Managing NRC Commitments", Revision 2, December 19,1995.
While not a required ASME Section XI inspection, the Feedwater nonle inspections required by NUREG-0619 will be maintained in the ISI Program as an augmented examination for the third ten-year interval for administrative purposes only. Elimination of the Leskage Monitoring System (LMS) will be evaluated in an Engineering Report in accordance with the Authority's Design Control Process and will address compliance with the NRC SER on the BWROG Topical Report GE-NE-523-A71-0594.
Ultrasonic exami.1ations were performed by automated methods during the 1990 refuel outage and manual methods during the 1996 refuel outage. Both inspection processes included a qualification process similar to that described in the NRC SER. In a letter to the NRC, "NUREG-0619 - Feedwater Nonle Inspections", dated March 25,1988, the Authority requested that the inspection schedule for the Feedwater nonles as required by NUREG-0619 be changed to every third refueling outage. The NRC in a letter to the Authority, " Relief From Augmented Inspection of Feedwater Nonle/Sparger", dated September 9,1988, approved this change. The next inspection is currently scheduled for 2002. In addition, the Authority will maintain the current visual inspection requirements and frequency required by NUREG-0619.
The fatigue evaluation required by the BWROG Topical Report GE-NE-523-A71-0594 / NRC SER is currently under review for future revision. A copy of the evaluation was provided to the NRC in the March 25,1988 letter.
E. Request for Relief No. 8 -The licensee has submitted this request for relief relating to the Control Rod Drive System. However, it is unclear as to the specific Code requirement (s) the licensee is seeking relief from. The licenses references Category C-H. However, Category C-H has multiple examination requirements. The licensee states In the Examination Requirements portion of the request that:
. . relief should be from the 10 year inservice / hydro test and Code Case N-498-1 that the
Attachment I to JPN-98-042 Page 4 of 9 inservice test will be done during a normally scheduled shutdown from plant operation.
In the Relief Requested portion of the Request for Relief the licensee states that:
Relief is requested from the requirements specificJ in IWC-2000, Table IWC-2500-1, Code Category C-H, All Pressure Retaining Components of the ASME Boiler and Pressure Vessel Code,Section XI,1989 Edition for inservice pressure testing of the C.D System each inspection period. Also Code Case N-498-1 for the third period test.
It is unclear whether the licensee is seeking relief from the interval requirement, period requirement, or both. Identity the specific Code requirement (s) that will not be met (include category and item number (s)). Provide a specific description of the portion of the CRD system requiring relief. Include boundary / isometric drawings identifying the portion of the CRD system requiring relief.
Also, provide a basis for relief, explaining / justifying why the Code requirements cannot be met (see question C). The licensee has provided an alternative examination, explain as applicable:
- 1. how the alternative examination is equivalent to the Code-required examination and how it provides an acceptable level of quality and safety (10 CFR 50.55a(a)(3)(l)) or,
- 2. how the alternative examination provides reasonable assurance of operational readiness, and why compliance with the Code requirements would result in a hardship without a compensating increase in safety (10 CFR 50.55a(,a)(3)(ii)) or,
- 3. how the alternative examination provides reasonable assurancu of operational i
readiness, and why compliance' with the Code requirements is considered to be impractical (10 CFR 50.55a(g)(6)(l)).
, Response -The Authority,has determined that this request for relief will not be needed for the upcoming outage. However, the Authority will require this relief for future activities. A written response will be provided to this request for additional information within 90 days from the date of this letter.
. F. Request for Relief No. 9 - The licensee has requested relief from the requirements of ASME Section XI,1992 Edition, Article IWA-2000, as invoked by 10 CFR 50.55a(b)(2)(vi). The licensee has proposed as an alternative, to meet the requirements specified in ASME Section XI,1989 Edition without Addenda, Article IWA-2000.
Article IWA-2000 contains multiple requirements concerning examination and inspection. In order to perform an evaluation of this request for relief, it is necessary to know the specific requirements that will not be met. Provide the specific Code requirements in ASME Section XI, 1992 Edition, Article IWA-2000 that will not be met. Also, explain as applicable:
4
- 1. how the alternative examination is equivalent to the Code-required examination and 1
1 .
Attachment I to JPN-98-042 Page 5 of 9 how it provides an acceptable level of quality and safety (10 CFR 50.55a(a)(3)(l)) or,
- 2. how the alternative examination provides reasonable assurance of operational readiness, and why compliance with the Code requirements would result in a hardship without a compensating increase in safety (10 CFR 50.55a(a)(3)(ii)) or, ;
- 3. how the alternative examination provides reasonable assurance of operational readiness, and why compliance with the Code requirements is considered to be I impractical (10 CFR 50.55a(g)(6)(l)). I Response -This response supersedes a previous request for relief transmitted to the NRC under NYPA letter JPN-97-031, " Request for Relief from 1992 ASME Section XI Article IWA-l 2000 " Examination iand Inspection", dated October 6,1997. I Relief Reauested Relief is requested from the use of ASME Section XI,1992 Edition paragraphs IWA-2210
" Visual Examinations", IWA-2211 "VT-1 Examination", IWA-2213 "VT-3 Examination", and i Subsection IWA-2300, " Qualifications of Nondestructive Examination Personnel". This reFef is requested under 10CFR50.55a(a)(3)(l) and 10CFR50.55a(a)(3)(ii). The proposed alternative inspection described below provides an acceptable level of quality and safety and is essentially equivalent with regards to VT-1 and VT-3 examination results. Compliance with the 1992 ASME Code requirements for which relief is requested would result in a burden without a compensatory increase in quality or safety.
l i
Basis for Relief The JAF ISI and NDE programs for Class 1, 2 and 3 components and their supports are based on the 1989 Edition, No Addenda. These programs define the VT-1, VT-3 and supplemental
, examinations (surface and volumetric per IWE) including all factors necessary to qualify the examiners and assure the examinations are performed at the highest quality levels.
Conformance to the requirements of the 1992 edition would necessitate a separate NDE administrative program or the existing program would need to be revised to include a dual set of requirements. This would be necessary because the 1992 edition is not currently accepted by the NRC for general use, other than IWE / IWL. Procedurally the 1992 IWE requirements would not only encompass the personnel certification and VT-1, VT-3 procedures, but also will require any supplemental examinations performed (i.e. PT, MT, UT and RT) to meet the 1992 requirements when used. These administrative requirements would also need to be identified within the Site Administrative Procedures (AP's) and current ISI contras with vendors performing ISI activities, as applicable.
As stated above, the imposition of the 1992 Code requirements for Examination Methods (IWA-2200) and Qualifications of Nondestructive Examination Personnel (IWA-2300) would necessitate a separate (or complete update) to the NDE administration program including procedures, certifications and record keeping requirements. Separate programs or updates to meet the requirements of both the 1989 and 1992 edition of the code would merely parallel the
__._._. __ _._ _ _._ _._ _._._ _ _._ _ _ _ _____._ _~
Attachment I to JPN-98-042 Page 6 of 9 existing program and provide significant challenges to the Authority in ensuring compliance to the dual criteria with no substantial benefit to quality or safety. The existing NDE administration program meets the requirements of ASME Section XI 1989 Edition, No addenda, and is currently used on Class 1,2, and 3 safety related components including the reactor to provide an acceptable level of quality and safety. Maintaining two separate programs (or separate code requirements) for ISI NDE examinations and the associated personnel certifications is a significant burden that has no benefit to quality or safety.
Updating the personnel certification requirements to the 1992 Edition involves the use of CP-189 instead of the current SNT-TC-1A documents. Training is required to be provided by an NDE Instructor in all disciplines and the standard applies different administrative requirements than those identified within SNT-TC-1 A. These requirements would also need to be identified within Administrative Procedures (AP's) and current ISI contract requirements concerning vendor programs as applicable.
The application of separate programs for IWE examinations will complicate the work performed and challenge the site to ensure the separate set of requirements are met. The challenge of applying two sets of requirements will be compounded when vendors providing programs and services are also considered.
Prooosed Alternative The ASME Section XI 1989 Edition (no addenda) VT-1, VT-3 and Supplemental examination (surface and volumetric per IWE) requirements, for " Examination Methods" (lWA-2200) and
" Qualifications of Nondestructive Examination Personnel" (IWA-2300) will be applied to IWE required examinations. These are the same requirements that apply to all other safety related components in the ISI program and will be supplemented with indoctrination overview training by FitzPatrick's site Level lli (who has attended an EPRI IWE training course) covering the IWE examination requirements prior to personnel performing IWE VT-1 and VT-3 examinations. The l r' esults of examinations performed under this proposed alternative are considered equivalent to )
the results that would be obtained under the 1992 Edition of ASME Section IX. I Recently an EPRI training course was given to NYPA Engineering /ISI personnel and NYPA QC Level ll and lli examiners. This two-day course provided an overview and guidance for containment inspections, coating inspections and engineering evaluations. This ensures that ;
QC and Engineering personnel have received specific training on containment inspections. '
This alternative will apply until the beginning of Refuel Outage 14 (RO14) currently scheduled to begin in October 2000. ;
Justification for Grantina of Relief Requiring redundant administrative programs for IWE Visual and Supplemental examinations (surface and volumetric per IWE) in parallel with the existing programs for all other ISI components is a significant burden that has no benefit to quality and safety. 'nspections performed to the present ISI Program and Code of record are essentially equivalent to that required by the 1992 Edition with 1992 Addenda of the A$ME XI Code. Specific training has been provided to Authority Engineering /Isl personnel and QC personnel who oversee contract
1 Attachment I to JPN-98-042 Page 7 of 9
. inspectors and provide review of inspection data sheets as required for all ISI examinations.
9 G. Request for Relief No.10 -The licensee has requested relief from the requirements of IWA-5250(a)(2), concerning leakage at bolted connections. The licensee has proposed to include in the ISI program the requirement to perform VT-3 examination in-place on bolted connections 1
when leakage occurs. Evidence of degradation to the bolted connection or bolting shall require the bolt closest to the source of the leakage to be removed, visually examined VT-3 and evaluated to IWA-3100. When the removed bolt has evidence of degradation, all remaining
, bolting in the connection shall be removed, VT-3 examined, and evaluated in accordance with 1
IWA-3100.
Other licensees have proposed acceptable alternatives to the requirements of IWA-5250(a)(2)
, that have included a detailed and well-defined engineering evaluation of the bolting and the bolted connection when leakage is detected. The evaluation should, at a minimum, consider a the following factors: bolting materials, corrosiveness of process fluid leaking, leakage location, leakage history at connection or other system components, visual evidence of corrosion at connection (while connection is assembled), and service age of the bolting materials.
In order for the licensee's proposed alternative to be found acceptable, a specific leabe j evaluation procedure with the appropriate corrective actions to be taken if the evalu#.. is inconclusive or identifies bolting degradation is necessary. Discuss the intended action regarding this Request for Relief.
Response - An engineering evaluation will be performed to identify the most prudent course of action to determine the condition of the bolting and / or the root cause of the leak when leakage is detected at a bolted connection.
(
l A situation may be encountered that involves a leaking joint following the complete replacement I of bolting materials. The root cause of.the leak may be thermal expansion of the piping and
- bolting matenic .iue to system heatup. In such a case, re-torquing the joint belting usually
] stops the leak. i<emcval of the joint bolting to evaluatl a V corrosion would be a hardship and
+
unwarranted if the bolting meterial is new or underws.iy ~ ^ namination prior to installation. l ASME Section XI Interpretation XI-1-92-01 recognizes this uuation as one in which the l requirements of lWA-5250(a)(2) do not apply. Other situations which could also result in
- hardship include
- a bolted connections which require a specific torque pattern, a
primary containment isolation valves which require stroke time testing and local leak
, rate testing following reassembly, t
components which would require extension disassembly to comply with the i requirements of IWA-5250(a)(2) due to equipment clearances.
i
. IWA-5250(a)(2) does not include other factors which may indicate the condition of the bolted i connection. Other factors that will be considered in the Authority's evaluation of leakage at i bolted connections will include, but not necessarily be limited to:
l
- , - , , . . . ,m. .- _. ,. - . - ,, _ . , -_ , .,,-
i Attachment I to JPN-98-042
. Page 8 of 9
. botting materials
. corrosiveness of the process fluid ,
a leakage location j .. history of leakage at the connection or other system components '
visual evidence of corrosion at the connection (while connection is assembled) I service age of the bolting materials.
l l Training on the use of the above leakage evaluation criteria, as well as the appropriate i
)
corrective actions to be taken if the evaluation is inconclusive or identifies bolting degradation, j will be provided to appropriate ISI, Operation Review Group, and Quality Assurance personnel '
I prior to the use of the proposed alternative. The leakage evaluation criteria and appropriate j corrective actions will be formally proceduralized within 6 months following completion of the ,
upcoming refuel outage. '
i l
- H. Request for Rollef No.12 - The licensee has proposed the use of Code Case N-522, Pressure l Testing of Containment Penetration Piping,Section XI, Division 1. The licensee stated that the i leakage testing requirement results in unusual difficulties without a compensating increase in ,
the leve! of quality and safety.10 CFR 50.55a(a)(3)(ii) requires that the licensee demonstrate '
3 that comp!iance with the specified requirements would result in hardship or unusual difficulty
- without a compensating increase in the level of quality and safety.
i j Provide a discussion describing / demonstrating the hardship and/or unusual difficulty associated i with the requirements, and why compliance with the examination requirements would result in j hardship or unusual difficulty without a compensating increase in the level of quality and safety.
i l Response -The use of Code Case N-522 is required for those systems that have been classified as ISI Class 2 but that cannot be pressure tested under ASME Code Case N-416-1 (see Relief Roquest No.1).
Many of these systems are air systems or are open to the atmosphere and the pressure test requirements of Code Case N-416-1 as stated in Relief Request No.1 do not apply. Two examples are provided below:
- 1. Portions of the Drywell, Inerting, CAD and Purge and Containment Differential Pressure System (system 27), which forms part of the containment, are classified as ISI Class 2 in accordance with ASME XI IWA-1320 of the ASME XI 1992 Edition through 1992 Addenda, if a piping replacement were to be completed between the containment and an AOV (e.g., AOV-112 and line number 24"-N-152A-8), use of Code Case N-416-1 would require augmented NDE (ASME Ill) and pressure testing per ASME XI 1992 Edition. A system leakage test per paragraph IWA-5000 would be required. This section of piping is normally open to containment atmosphere and the required system leakage test could not be performed.
In addition, the exemptions per IWC-5222 would require demonstration of an open flow path, which is not feasible for this air system. This would require having an air pressure source or flooding of containment to test this piping and also might require modification of the system.
l J
Attachment I to JPN-98-042 Page 9 of 9 in this case, performance of the augmented NDE per ASME Code Case N-416-1 and the 10 CFR 50 Appendix J test required by Code Case N-522 is equivalent and ensures an acceptable level of quality and safety.
- 2. The RHR containment spray piping (line number 10"-W20-302-12A/B) is an open ended system in containment and is classified as ISI Class 2. If a piping replacement were to be completed between the containment and one of the containment isolation valves (e.g.,10MOV-3-A), use of Code Case N-416-1 would require augmented NDE (ASME lil) and pressure testing per ASME XI 1992 Edition. A system leakage test per paragraph IWA-5000 would be required. This section of piping is normally open to containment atmosphere and the required system leakage test could not be performed without wetting the containment and electrical equipment inside the containment.
In addition, the exemptions per IWC-5222 would require demonstration of an open flow path. This can be done but requires additional manpower and radiation exposure to I line up the RHR system with an air test source. Personnel would have to verify flow by I checking the containment spray nozzles in containment in a radiation area thereby contributing to the increases in radiation exposure.
In this case, performance of the augmented NDE per ASME Code Case N-416-1 and the 10 CFR 50 Appendix J test required by Code Case N-522 is equivalent and ensure an acceptable level of quality and safety while reducing radiation exposure to plant staff.
Note that in all cases the augmented NDE under ASME Code Case N-416-1 shall be performed prior to the Code Case N-522 test if the code case is implemented during a modification, repair or replacement. This provides additional assurance of safety due to the imposition of ASME Ill NDE requirements for ISI Class 2 systems.
Thus the imposition of pressure testing under the Authority's Relief Request No.1 and ASME Code Case N-416-1 will result in unnecessary radiation exposure and potential modification of components to perform the pressure tot if used during the course of a plant modification, repair or replacement. The use of the augm i NDE under Code Case N-416-1, when required, and ASME Code Case N-522 for the p ;te tests provide an acceptable level of quality and safety.
Note that pressure test exemptions of ASME XI 1909 Edition, IWB-5000, lWC-5000 and IWC-5000 would still apply.
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1
, . 1 e 1 Attachment 11 to JPN-98-042 '
Commitment List Commitment Commitment Due Date Number JPN-98-042-1 The subject relief requests will be revised to include the required reference (s) and regulatory basis. 6/30/99 l JPN-98-042-2 Provide a written response to request for additional 90 days from information on RR#8 in approximately 90 days from the date the date of this l of this letter. letter j l JPN-98-042-3 Proceduralize evaluations of leakage at bolted connections I and appropriate corrective action. Evaluations shallinclude 1 (but not necessarily limited to) bolting materials, 6 months !
corrosiveness of the process fluid, leakage location and I U *I"9 leakage history, visual evidence of corrosion at the completion of next RO connection (while the connection is assembled) and service age of the bolting materials.
JPN-98-042-4 Provide training on the use of the above leakage evaluation criteria, as well as the appropriate corrective actions to be Prior to use of l taken if the evaluation is inconclusive or identifies bolting the proposed l degradation, to appropriate ISI, Operation Review Group, alternative i
and Quality Assurance personne. .
! I
, I 1
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New York Power Authority JAMES A. FITZPATRICK NUCLEAR POWER PLANT Docket No. 50-333 DPR-59