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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M3801999-10-21021 October 1999 Forwards Insp Rept 50-263/99-06 on 990813-0923.Four Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217G0711999-10-13013 October 1999 Forwards Insp Rept 50-263/99-12 on 990913-17.No Violations Noted ML20216J2491999-09-30030 September 1999 Ack Receipt of 980804,990626 & 0720 Ltrs in Response to GL 98-01,suppl 1, Year 2000 Readiness of Computer Sys at Npps. Staff Review Has Concluded That All Requested Info Has Been Provided ML20217B1421999-09-30030 September 1999 Informs That on 990902,NRC Staff Completed mid-cicle Plant Performance Review of Monticello Nuclear Generating Station. Staff Conducted Reviews for All Operating NPPs to Integrate Performance Information & to Plan for Insp Activities ML20212K9131999-09-30030 September 1999 Refers to 990920 Meeting Conducted at Monticello Nuclear Generating Station to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PRA ML20216J8091999-09-24024 September 1999 Informs That New Diaphragm Matl Has Corrected Sticking Problem Associated with Increased Control Rod Drive Scram Times.Augmented Testing of Valves at Monticello Has Been Discontinued ML20216G4341999-09-24024 September 1999 Forwards Exam Rept 50-263/99-301 on 990823-26.Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy.Test Was Administered to Two Applicants. Both Applicants Passed All Sections of Exam ML20212G7171999-09-24024 September 1999 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Its.Conversion Package Submittal Continues to Be Targeted for Aug of 2000 ML20212G9801999-09-23023 September 1999 Refers to Resolution of Unresolved Items Identified Re Security Alarm Station Operations at Both Monitcello & Prairie Island ML20212F0901999-09-21021 September 1999 Confirms Discussion Between M Hammer & Rd Lanksbury to Have Routine Mgt Meeting on 991005 in Lisle,Il.Purpose of Meeting to Discuss Improvement Initiatives in Areas of Operations & Equipment Reliability ML20212A9761999-09-0909 September 1999 Submits 1999 Annual Rept of Any Changes or Errors Identified in ECCS Analytical Models or Applications ML20217A5751999-09-0909 September 1999 Forwards Individual Exam Results for Licensee Applicants Who Took Aug 1999 Initial License Exam.Without Encls ML20211Q6981999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Monticello Operator License Applicants During Wks of 010604 & 11.Validation of Exam Will Occur at Station During Wk of 010514 ML20211L1981999-09-0101 September 1999 Forwards Insp Rept 50-263/99-05 on 990702-0812.No Violations Noted ML20211K7971999-09-0101 September 1999 Informs That Util Reviewed Rvid as Requested in NRC .Recommended Corrections Are Listed ML20211K2591999-08-27027 August 1999 Forwards NSP Co Fitness for Duty Program Performance Data for Six Month Period Ending 990630 ML20211F9961999-08-26026 August 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 990101-990630, Revised Effluent & Waste Disposal Semi-Annual Rept for 980701-981231 & Revs to ODCM for Monitcello Nuclear Generating Plant ML20211C9501999-08-23023 August 1999 Forwards Rev 17 to Monticello Nuclear Generating Plant USAR, Updating Info in USAR to Reflect Implementation of Increase in Licensed Core Thermal Power from 1,670 Mwt to 1,775 Mwt.Rept of Changes,Tests & Experiments Not Included ML20210U1831999-08-12012 August 1999 Revises 980202 Commitment Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions ML20210T9601999-08-12012 August 1999 Provides Rept on Status of Util RPV Feedwater Nozzle Insps Performed in Response to USI A-10 Re BWR Nozzle Cracking ML20210Q0341999-08-0404 August 1999 Forwards SE Granting Licensee 980724 Relief Request 10 Re Third 10-year Interval ISI Program Plan,Entitled, Limited Exam ML20210H0861999-07-28028 July 1999 Forwards Insp Rept 50-263/99-04 on 990521-0701.No Violations Noted.Licensee Conduct at Monticello Facility Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Appropriate Radiological Controls ML18107A7051999-07-20020 July 1999 Provides Suppl Info Which Supersedes Info in 990625 Ltr in Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. ML20212H3191999-07-16016 July 1999 Forwards Aug 1999 Monticello RO Exam Package,Including Revised Outlines.All Changes Are in Blue Font ML20209G5621999-07-14014 July 1999 Forwards Insp Rept 50-263/99-11 on 990621-24.No Violations Noted.Objective of Insp,To Determine Whether Monticello Nuclear Generating Station Emergency Plan Adequate & If Station Personnel Properly Implemented Emergency Plan ML20196J5351999-07-0202 July 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950515 & NSP Responses & 980917 for Monticello Npp.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 ML20196J9681999-07-0101 July 1999 Informs That in Sept 1998,Region III Received Rev 20 to Portions of Util Emergency Plan Under 10CFR50.54(q).Based on Determination That Changes Do Not Decrease Effectiveness of Licensee Emergency Plan,No NRC Approval Required ML20209B6151999-06-25025 June 1999 Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Y2K Readiness Disclosure Attached ML20196H2291999-06-24024 June 1999 Responds to Administrative Ltr 99-02,dtd 990603,requesting Licensee to Provide Estimate of Licensing Action Submittals Anticipated.Four New Submittals Per Year Are Anticipated ML20207D5851999-05-25025 May 1999 Submits Info Re Partial Fulfillment of License Conditions Placed on Amend 101,which Approved Use of Ten Exceptions for 24 Months Subject to Listed App C Conditions.Util Will Submit Second Rept to Obtain Approval for Continued Use ML20206S0911999-05-17017 May 1999 Forwards Response to NRC 990324 RAI Re Proposed Amend to pressure-temp Limits & Surveillance Capsule Withdrawal Schedule, .Supporting Calculations Also Encl ML20206N5601999-05-13013 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Cm Craig Will Be Section Chief for Monticello Npp.Organization Chart Encl ML20206G2181999-05-0505 May 1999 Discusses Completion of Licensing Action for GL 96-01, Testing of Safety-Related Logic Circuits, Dtd 960110,for Plant ML20206G4901999-05-0404 May 1999 Forwards Staff Review of Licensee 960508 Response to NRC Bulletin 96-002, Movement of Heavy Loads Over Sf,Over Fuel in Rc or Over Safety-Related Equipment, .Overall, Responses Acceptable.Tac M95610 Closed ML20206G7741999-05-0303 May 1999 Forwards Insp Rept 50-263/99-02 on 990223-0408.One Violation Occurred & Being Treated as non-cited Violation,Consistent with App C of Enforcement Policy ML20206D1651999-04-27027 April 1999 Forwards Radiation Environ Monitoring Program for MNGP for Jan-Dec 1998, Per Plant TS 6.7.C.1.Ltr Contains No New NRC Commitments or Modifies Any Prior Commitments ML20205N0821999-04-12012 April 1999 Forwards SE of NSP Response to NRC GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Licensee Adequately Addressed Actions Requested in GL ML20205N4811999-04-0909 April 1999 Forwards Licensing Requalification Insp Rept 50-263/99-10 on 990308-12.No Violations Noted.However,Inspectors Through Observation of Simulator Scenario Exams Noted Difficulties in Ability of SM to Simultaneously Implement Duties of SM ML20205N5301999-04-0909 April 1999 Discusses Arrangements Made on 990406 for Administration of Licensing Exams at Monticello Nuclear Generating Station During Wk of 990823.Requests That Exam Outlines Be Submitted by 990128 & Supporting Ref Matls by 990719 ML20196K7831999-03-31031 March 1999 Forwards Decommissioning Funding Status Rept for Monticello & Prairie Island Nuclear Generating Plants,Per Requirements of 10CFR50.75(f)(1) ML20205H5731999-03-29029 March 1999 Submits Required 1998 Actual & 1999 Projected Cash Flow Statements for Monticello Nuclear Generating Plant & PINGP, Units 1 & 2.Encl Contains Proprietary Info.Proprietary Info Withheld,Per 10CFR2.790(b)(1) ML20205C4851999-03-26026 March 1999 Informs That on 990203,NRC Staff Completed PPR of Nuclear Plant.Staff Conducts Reviews for All Operating NPPs to Develop an Integrated Understanding of Safety Performance ML20205C6561999-03-26026 March 1999 Submits Semiannual Update on Project Plans for USAR Review Project & Conversion to ITS ML20205A5881999-03-24024 March 1999 Forwards Request for Addl Info Re Submittal Requesting Rev of pressure-temperature Limits & Surveillance Capsule Withdrawal Schedule ML20204H4711999-03-18018 March 1999 Forwards SER Concluding That Util Established Acceptable Program to Verify Periodically design-basis Capability of safety-related MOVs at Monticello & Adequately Addressed Actions Requested in GL 96-05 ML20207H5161999-03-11011 March 1999 Forwards Insp Rept 50-263/99-01 on 990112-0222.No Violations Noted ML20207F4091999-02-28028 February 1999 Forwards Fitness for Duty Program Performance Data for Six Month Period from 980701-981231,IAW 10CFR26.71 ML20207F6741999-02-24024 February 1999 Forwards Summary of Nuclear Property Insurance Maintained at Monticello & Prairie Island Nuclear Generating Plants ML20207F6901999-02-23023 February 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 980701-981231, Off-Site Radiation Dose Assessment for 980101-981231 & Revised Effluent & Waste Disposal Semi- Annual Rept for 980101-980630, for Monticello ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20216J8091999-09-24024 September 1999 Informs That New Diaphragm Matl Has Corrected Sticking Problem Associated with Increased Control Rod Drive Scram Times.Augmented Testing of Valves at Monticello Has Been Discontinued ML20212G7171999-09-24024 September 1999 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Its.Conversion Package Submittal Continues to Be Targeted for Aug of 2000 ML20212A9761999-09-0909 September 1999 Submits 1999 Annual Rept of Any Changes or Errors Identified in ECCS Analytical Models or Applications ML20211K7971999-09-0101 September 1999 Informs That Util Reviewed Rvid as Requested in NRC .Recommended Corrections Are Listed ML20211K2591999-08-27027 August 1999 Forwards NSP Co Fitness for Duty Program Performance Data for Six Month Period Ending 990630 ML20211F9961999-08-26026 August 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 990101-990630, Revised Effluent & Waste Disposal Semi-Annual Rept for 980701-981231 & Revs to ODCM for Monitcello Nuclear Generating Plant ML20211C9501999-08-23023 August 1999 Forwards Rev 17 to Monticello Nuclear Generating Plant USAR, Updating Info in USAR to Reflect Implementation of Increase in Licensed Core Thermal Power from 1,670 Mwt to 1,775 Mwt.Rept of Changes,Tests & Experiments Not Included ML20210U1831999-08-12012 August 1999 Revises 980202 Commitment Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions ML20210T9601999-08-12012 August 1999 Provides Rept on Status of Util RPV Feedwater Nozzle Insps Performed in Response to USI A-10 Re BWR Nozzle Cracking ML18107A7051999-07-20020 July 1999 Provides Suppl Info Which Supersedes Info in 990625 Ltr in Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. ML20212H3191999-07-16016 July 1999 Forwards Aug 1999 Monticello RO Exam Package,Including Revised Outlines.All Changes Are in Blue Font ML20209B6151999-06-25025 June 1999 Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Y2K Readiness Disclosure Attached ML20196H2291999-06-24024 June 1999 Responds to Administrative Ltr 99-02,dtd 990603,requesting Licensee to Provide Estimate of Licensing Action Submittals Anticipated.Four New Submittals Per Year Are Anticipated ML20207D5851999-05-25025 May 1999 Submits Info Re Partial Fulfillment of License Conditions Placed on Amend 101,which Approved Use of Ten Exceptions for 24 Months Subject to Listed App C Conditions.Util Will Submit Second Rept to Obtain Approval for Continued Use ML20206S0911999-05-17017 May 1999 Forwards Response to NRC 990324 RAI Re Proposed Amend to pressure-temp Limits & Surveillance Capsule Withdrawal Schedule, .Supporting Calculations Also Encl ML20206D1651999-04-27027 April 1999 Forwards Radiation Environ Monitoring Program for MNGP for Jan-Dec 1998, Per Plant TS 6.7.C.1.Ltr Contains No New NRC Commitments or Modifies Any Prior Commitments ML20196K7831999-03-31031 March 1999 Forwards Decommissioning Funding Status Rept for Monticello & Prairie Island Nuclear Generating Plants,Per Requirements of 10CFR50.75(f)(1) ML20205H5731999-03-29029 March 1999 Submits Required 1998 Actual & 1999 Projected Cash Flow Statements for Monticello Nuclear Generating Plant & PINGP, Units 1 & 2.Encl Contains Proprietary Info.Proprietary Info Withheld,Per 10CFR2.790(b)(1) ML20205C6561999-03-26026 March 1999 Submits Semiannual Update on Project Plans for USAR Review Project & Conversion to ITS ML20207F4091999-02-28028 February 1999 Forwards Fitness for Duty Program Performance Data for Six Month Period from 980701-981231,IAW 10CFR26.71 ML20207F6741999-02-24024 February 1999 Forwards Summary of Nuclear Property Insurance Maintained at Monticello & Prairie Island Nuclear Generating Plants ML20207F6901999-02-23023 February 1999 Forwards Effluent & Waste Disposal Semi-Annual Rept for 980701-981231, Off-Site Radiation Dose Assessment for 980101-981231 & Revised Effluent & Waste Disposal Semi- Annual Rept for 980101-980630, for Monticello ML20203A3081999-01-28028 January 1999 Forwards TS Page 60d,as Supplement 3 to 971125 LAR Re CST Low Level Hpci/Rcic Suction Transfer.Page Includes NRC Approved Amend 103 Changes for Use by NRC in Issuing SER ML20202F7821999-01-27027 January 1999 Forwards 1999 Four Year Simulator Certification Rept for MNGP Simulation Facility, Per 10CFR55.45(b)(5)(ii) & 10CFR55.45(b)(5)(vi).Ltr Contains No New Commitments or Modifies Any Prior Commitments ML20206S0331999-01-20020 January 1999 Submits Annual Rept of Safety & Relief Valves Failure & Challenges ML20206P1221998-12-31031 December 1998 Forwards LAR for License DPR-22,revising TS pressure-temp Curves Contained in Figures 3.6.1,3.6.2,3.6.3 & 3.6.4, Deleting Completed RPV Sample SRs & Requirement to Withdraw Specimen at Next Refueling Outage & Removing Redundant SR ML20198M3271998-12-28028 December 1998 Submits Change to Commitment for Submittal of ITS Application.Util Plans to Provide ITS Conversion Package Submittal to NRC in Dec of 2000 ML20198J7511998-12-22022 December 1998 Informs of Completion of Listed Commitment Made in Re Severe Accident Mgt. Severe Accident Mgt Guidelines Have Been Assessed,Plant Procedures Have Been Modified & Training of Affected Plant Staff Has Been Completed ML20198J4311998-12-21021 December 1998 Forwards Rev 2 to SIR-97-003, Review of Test Results of Two Surveillance Capsules & Recommendations for Matls Properties & Pressure-Temp Curves to Be Used for Monticello Rpv. Under Separate Cover,Licensee Is Providing LAR to Revise Curves ML20198J7711998-12-14014 December 1998 Documents 981214 Discussion with NRC Staff Re Deviation from Emergency Procedure Guidelines ML20195C8781998-11-11011 November 1998 Forwards Supplement to 971125 License Amend Request Re Condensate Storage Tank Low Level Suction Transfer Setpoints for HPCI Sys & Reactor Core Isolation Cooling Sys ML20195C9631998-11-11011 November 1998 Forwards 120-day Response to NRC GL 98-04, Potential for Degradation of ECCS & CSS After LOCA Because of Construction & Protective Coating Deficiencies & Foreign Matl in Containment ML20195E2261998-11-10010 November 1998 Submits Suppl 1 to Util Response to NRC Request for Addl Info Re 981118 Request for Deviation from Emergency Procedure Guidelines ML20155H6591998-11-0404 November 1998 Forwards Response to 980910 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs ML20155F9091998-10-27027 October 1998 Forwards Master Table of Contents to Rev 16 of Usar.Info Was Inadvertantly Omitted at Time of 981023 Submittal 05000263/LER-1998-005, Forwards LER 98-005-00,re HPCI Being Removed from Service to Repair Steam Leak in Drain Trap Bypass.Commitments Made by Util Are Listed1998-10-21021 October 1998 Forwards LER 98-005-00,re HPCI Being Removed from Service to Repair Steam Leak in Drain Trap Bypass.Commitments Made by Util Are Listed ML20154L9321998-10-12012 October 1998 Forwards Suppl 2 to LAR & Suppl 980319,which Proposed Changes to Ts,App a of Operating License DPR-22 for Mngp.Number of Addl Typos & One Title Change on Pages Associated with Amend Request Have Been Identified 05000263/LER-1998-004, Forwards LER 98-004-00 Re Manual Scram Inserted Following Pressure Transient Closes Air Ejector Suction Isolation Valves & Trips Offgas Recombiners.Ler Contains Listed Commitment1998-10-0909 October 1998 Forwards LER 98-004-00 Re Manual Scram Inserted Following Pressure Transient Closes Air Ejector Suction Isolation Valves & Trips Offgas Recombiners.Ler Contains Listed Commitment ML20154L8671998-10-0909 October 1998 Forwards Suppl 1 to LAR for License DPR-22, Replacing Exhibits B & C of Original Submittal to Reflect Item 2 & Subsequent Changes.Request for APRM Flow Converter Calibr Interval Extension,Withdrawn ML20154J6201998-10-0505 October 1998 Forwards Rev 49 to Monticello Security Plan.Encl Withheld, Per 10CFR73.21 ML20153F5351998-09-25025 September 1998 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Improved TS ML20153F0051998-09-25025 September 1998 Forwards Suppl 1 to 971031 Application for Amend to License DPR-22,replacing Exhibit C Which Contains TS Pages Incorporating Proposed Changes Described in Original 971031 Request ML20153D8561998-09-17017 September 1998 Forwards Rev 17 to EPIP A.2-414, Large Vol Liquid Sample &/ or Dissolved Gas Sample Obtained at Post Accident Sampling Sys. Superseded Procedures Should Be Destroyed.Ltr Contains No New NRC Commitments,Nor Does It Modify Prior Commitments ML20153D1441998-09-17017 September 1998 Informs NRC That Listed Commitments 1 & 3 Were Completed by End of 1998 Refueling Outage.Commitments Involved Final Disposition of Remaining Outlier Components Re All Known Outstanding Work Associated with GL 87-02,Suppl 1,USI A-46 ML20153E0331998-09-17017 September 1998 Forwards Response to NRC 980629 RAI Re RPV Weld Chemistry Values Previously Submitted as Part of Plant Licensing Basis.Next Monticello RPV Sample Capsule Scheduled to Be Removed During 1999/2000 Refueling Outage ML20153E9011998-09-0909 September 1998 Forwards Rev 1 to MNGP Colr,Cycle 19, Incorporating Changes to power-flow Maps in Figures 6 & 7.Changes Made to Correct Errors in Stability Exclusion Region & Stability Buffer Region Shown on Rev 0 ML20151S7401998-08-28028 August 1998 Responds to NRC Re Violations Noted in Insp Rept 50-263/98-09.Corrective Actions:Procedure 4 AWI-04.04.03 Will Be Revised to Eliminate Term Urgent from Section 4.3.1.D ML20238E8201998-08-26026 August 1998 Forwards Effluent & Waste Disposal Semi-Annual Rept for Jan-June 1998 & Revised Effluent & Waste Disposal Semi- Annual for Jul-Dec 1997. Ltr Contains No New NRC Commitments,Nor Does It Modify Any Prior Commitments ML20237E9741998-08-26026 August 1998 Forwards Rev 4 to EWI-09.04.01, Inservice Testing Program. Rev of Inservice Testing Program Reflects Valves Added as Result of Component Mods Recently Performed ML20237E6821998-08-25025 August 1998 Forwards fitness-for-duty Program Performance Data for Six Months Period Ending 980630 1999-09-09
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i r eorthern States Power Company l
Monticello Nuclear Generating Plant 2807 West County Road 75 i Monticello, MN 55362 November 4,1998
)
Generic Letter 96-05 RAI i i
US Nuclear Regulatory Commission )
Attn: Document Control Desk Washington, DC 20555 MONTICELLO NUCLEAR GENERATING PLANT Docket No. 50-263 License No. DPR-22 1
NPO Generic Letter 96-05 Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves Response to Request for Additional Information
References:
(1) NRC Generic Letter 96-05, " Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves," September 18,1996 )
(2) NSP Letter, "180 Day Response to NRC Generic Letter 96-05 Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated l Valves," March 13,1997 / I (3) NSP Letter, "NRC Generic Letter 96-05 Periodic Verification of Design-Basis Capability of Safety-Relate,d Motor-Operated Valves," March 23,1998 7yb I
(4) NRC Letter, "Monticello Nuclear Generating Plant - Request ib Additional ;
Information Regarding Generic Letter 96-05 Program (TAC NO. M97070),"
Sept 3mber 10,1998 l
(5) NSP Lettei, " Commitments Concerning NRC Inspection Report 50-263/95003 for Closure of NRC Generic Letter 89-10; Safety-Related Motor-Operated )
l Valve Testing and Surveillance " April 26,1995 j Reference 1 was issued by the NRC to discuss the periodic verification of the design-basis j capability of safety-related motor-operated valves (MOVs). With References 2 and 3, NSP ;
provided responses to GL 96-05. By Reference 4, the N ., requested additional iniormation to i complete their review of the subject. By this letter, NSP is responding to the NRC's request.
d 11/448 MRE J MECHMcVNGL4645'.GL960$RAIGac 9811100223 981104 m PDR ADOCK 05000243 P PDR 4
USNRC NORTHERN STATES POWER COMPANY November 4,1998 Page 2 This letter contains no new commitmeris:
Please contact Sam 'Sirey, Sr. Licensing Engineer, at (612) 295-1449 if you require further !
information.
(MilA,
- Michael F. Hammer Plant Manager Monticello Nuclear Generating Plant ,
c: Regional Administrator-lli, NRC :
NRR Project Manager, NRC Sr. Resident inspector, NRC State of Minnesota, Attn: Kris Sanda Attachments: Affidavit to the US Nuclear Regulatory Commission A- Monticello Nuclear Generating Plant Response to Request for Addiuonal Information Regarding Generic Letter 96-05 L
l
-.4
UNITED S TATES NUCLEAR REGULATORY COMMISSION NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT DOCKET NO. 50-263 l
RESPONSE TO NRC REQUEST FOR ADDITIONAL INFORMATION ON l GENERIC LETTER 96-05 J Northern States Power Company, a Minnesota corporation, by letter dated November 4,1998, provides the requested 60 day response to NRC Request for Additional information Regarding Generic Letter 96-05, " Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves." This letter contains no restricted or other defense information.
I NORTHERN STATES POWER COMPANY By E4 C Michael F. Hammer Plant Manager Monticello Nuclear Generating Plant On this //A day of No hbu [fl8_._ before me a notary public in and for said County, personally appeared Michael F. Ham:ncr, Plant Manager, Monticello Nuclear Generating Plant, and being first duly sworn annowledged that he is authorized to execute this document on behalf of Northern States Power company, that he knows the contents thereof, i and that to the best of his knowledge, informaion, and belief the statements made in it are true i and that it is not interposed for delay.
, p MARVINIWCHARD ENGEN GMAny Putus*MMMA ot Pub c - t nnesota - -
Shurburne County My Commission Expires January 31,2000 4
Attachment A Monticello Nuclear Generating Plant Response to Request for Additional Information Regarding Generic Letter 96-05 ltem 1 In NRC Inspection Report No. 50-263/95003, the NRC staff closed its review of the l
motor-operated valve (MOV) program implemented at the Monticello Nuclear i Generating Plant in response to Generic Letter (GL) 89-10, " Safety-Related Motor- l Operated Valve Testing and Surveillance." In the inspection report, the NRC staff noted certain aspects of the licensee's MOV program that would be addressed over the long term. For example, Northern States Power Company (NSP) indicated that it would (1) confirm the valve friction coefficients for MOVs required to close under blowdown conditions using the Electric Power Research Institute MOV Performance Prediction \
Methodology, (2) evaluate the marginal capability of MOV MO-4085B, and (3) implement a method to extrapolate test data in the valve opening direction. NSP addressed its long-term plans for considering stem lubricant degradation in its letter dated March 13,1997, in response to GL 96-05. " Periodic Verification of Design-Basis l Capability of Safety-Related Motor-Operated Valves." NSP should describe the actions I taken to address the specific long-term aspects of the MOVprogram at Monticello that were noted in the NRC inspection report.
Monticello Response l l l The status of addressing certain long term aspects of the Monticello MOV program as l identified in NRC Inspection Report No. 50-263/95003 is as follows.
MO-2-53A and MO-2-53B (3ection 3.2 of 50-263/95-003, page 3)
Concerning MO-2-53A and MO-2-53B, actions were to be taken to reduce the design-basis condition for these motor operated valves, reduce the packing load for MO-2-53B, obtain a more accurate measure of stem friction coefficient (as feasible), and perform static testing of MO-2-53B once per cycle until thrust margin can be improved above j 25%.
! MO-2-53A and MO-2-53B (Recirculation Pump Discharge Valves) receive an automatic l' close signal for the valve ('A' or 'B') in the unbroken recirculation loop as selectec by the Low-Pressure Coolant Injection (LPCI) loop selection logic. This function supports
- the performance of the Emergency Core Coolant System (ECCS)in mitigating the i con.,equences of a Loss of Coolant Accident (LOCA). A plant specific evaluation was i
i - .
l .
Attachment A November 4,1998 Page 2 l
performed to determine the maximum differential pressure against which the l recirculation discharge valves must close. This evaluation showed that a maximum
- differential pressure of 80 psid is the design-basis condition versus the 200 psid used for previous performance analysis for these valves. The revised design-basis value of 80 psid has been incorporated into the performance analyses performed for these valves per the Monticello Motor Operated Valve Program.
The actuator for MO-2-53B was refurbished during the Monticello 1996 refueling outage and alignment of the packing glands was performed for the triple gland valve stem packing stuffing box. This action reduced the average closed packing load for MO l 53B from approximately 10,000 lbs. to approximately 3,300 lbs. Measurement of a more accurate value of stem coefficient of friction was not feasible during this work activity.
The thrust margins for MO-2-53A and MO-2-53B were improved above 25%, after l accounting for all necessary uncertainties, with the change in the design basis l maximum differential pressure to 80 psid. Static testing on a once per cycle frequency l is not being performed since demonstrating this thrust margin improvement. Periodic
. static testing is performed for these motor operated valves at the frequency specified by the MOV Joint Owner's Group (JOG) periodic verification program based on MOV margin and risk.
l Actions concerning this issue have been completed.
MO-4085A and MO-4085B (Section 3.2 of 50-263/95-003, page 3)
Concerning MO-4085A and MO-4085B, actions were to be taken to reevaluate the design-basis function of these valves for potential removal from the program.
MO-4085A and MO-4085B (RHR Intertie Isolation Valves) are required to be closed per plant Technical Specifications while the mode switch in is RUN. An evaluation was performed which demonstrated that for plant conditions when the mode switch is not in RUN, if these valves were to be open, they are not required to close to mitigate the consequences of the desicn-basis Loss of Coolant Accident (LOCA). MO-4085A and MO-4085B have been excbded from the Monticello Motor Operated Valve Program based on the va'ves being no:mally in the required safety position and repositioning of the valves is not required during or after a design basis event.
I Actions con:erning this issue have been completed.
l e
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Attachment A November 4,1998 Page 3 Confirmation of Disc Coefficients using EPRI PPM (Section 3.2 of 50-263/95-003, page 3)
Concerning motor operated valves required to close under blowdown conditions, actions were to be taken to confirm the disc coefficients derived from in-plant testing using the Electric Power Research Institute's (EPRl's) MOV Performance Prediction i Methodology (PPM). !
The Monticello MOV program contains eight (8) motor operated valves which are l required to be capable of closing under blowdown conditions. The following is the l status of completing the PPM for these eight valves:
l The EPRI MOV PPM has been completed for two valves with the PPM demonstrating capability to perform required valve function under blowdown conditions.
For one of these eight valves, the valve has been confirmed to be capable of being l modeled by the PPM and the EPRI MOV PPM calculation is in preparation.
For five valves, the screening criteria contained in EPRI TR-103244-R1, "EPRI MOV Performance Prediction Program implementation Guide," Section 5.0, indicates that
! these valves would be unpredictable as modeled by the PPM. EPRI TR-103244-R1, l "EPRI MOV Performance Prediction Program implementation Guide," Section 7.0, states, "...a prediction of unpredictability for valves in blowdown service does not j indicate that substantial valve damage and high required stem thrusts will occur, but l that they might occur." To address this issue for these five valves, an evaluation is l being r dormed to identify the necessary inspections, maintenance and/or
! modifiudons to these valves to establish a configuration which is predictable as
! modeled by the PFM. It is Monticello's intention to implement the necessary action I
during future refueling outages.
Action to ado Sss this issue remains in progress.
I Lack of Load Sensitive Behavior (LSB) Margin in Open Direction (Section 3.2.1.1 of 50-263/95-003, page 4)
Concerning load sensitive behavior, actions were to be taken to gather additional data to support an assumed stem friction coefficient of 0.18 in tb9 open direction.
Monticello has obtained limited additional dynamic test data for the open stroke direction with adequate torque and thrust information to provide further data concerning stem to stem nut coefficient of friction in the open direction. Thus, as a conservative
l l Attachment A November 4,1998
! Page 4 1
measure to address this issue, a margin has been applied to GL 89-10 valves with open safety related scenarios. The margin is provided to account for potential load sensitive behavior in the open direction and is consistent with that applied to address load sensitive behavior in the closed direction as discussed in section 3.2.1 of NRC Inspection Report 50-263/95003.
Actions concerning this issue have been completed.
Lack of Extrapolation for Open Stroke (Section 3.2.1.3 of 50-263/95-003, page 5)
Conceming MOVs with an open direction design basis function for which actuator torque is not measured during dynamic testing, action was to be taken to provide
- appropriate extrapolation of measured thrust to ensure an adequate assessment of open design basis capability.
The MOV program engineering standard document and the MOV program data base software have been revised to provide an extrapolation of thrust measured under dynamic conditions to design basis conditions (when necessary). This feature provides a tool for evaluating positive margin between actuator available thrust and actuator required thrust under design basis conditions to assure valve operability.
! Actions concerning this issue have been completed.
Stem Lube Degradation (Section 3.2.4 of 50-263/95-003, page 6) l Concerning test data obtained to support justification for the lubrication degradation assumption of 3%, actions were to be taken to test four additional valves to enhance the accuracy of the data collected and would include testing of MO-2035 (if possible) and performance of several valve strokes both prior to and after the stem lubrication.
i Monticello has acquired data for three of the four additional valve tests to be performed to enhance the accuracy of the data collected to support the stem lubrication degradation assumption. The additional data collected to date confirms that the l assumption of 3% to account for stem lubrication degradation is valid. It was not
! feasible to include MO-2035 in this data set due to failure of the stem-mounted strain gaugc. Monticello intends to complete data collection in support of resolution of this issue during the next scheduled refueling outage as originally committed to in Reference 5.
Attachment A November 4,1998 '
Page5 1
1 Item 2 l I
In a letter dated March 23,1998, NSP updated its commitment to implement the Joint l Owners Group (JOG) Program on MOV Periodic Verification in response to GL 96-05. l The JOG program specifies that the methodology and discrimination criteria for ranking MOVs according to their safety significance are the responsibility of each participating licensee. In a previous letter dated March 13,1997, NSP had generally described the risk ranking of MOVs at Monticello for application of the JOG interim MOV static diagnostic testing program. Please indicate whether or not NSP is applying the Boiling l Water Reactor Owner's Group (BWROG) methodology for ranking MOVs based on their safety significance as described in BWROG Topical Repor1 NEDC-32264 and the l NRC safety evaluation dated February 27,1996. If not, please describe the i methodology used for risk ranking MOVs at Monticello in more detail.
Monticello Response Monticello has applied the Boiling Water Reactor Owners' Group (BWROG) methodology for ranking MOVs based on their safety significance as described in BWROG Topical Report NEDC-32264 and the NRC safety evaluation dated February 27,1996.
1 Item 3 The JOG program focuses on the potential age-related increase in the thrust or torque mquired to operate valves under their design-basis conditions. In the NRC safety evaluation dated October 30,1997, on the JOG program, the NRC staff specified that licensees are responsible for addressing the thrust or torque delivered by the MOV motor actuator and its potential degradation. NSP should describe the plan at Monticello for ensuring adequate MOV motor actuator output capability, including l consideration of the recent guidance in Limitorque Technical Update 98-01 and its
! Supplement 1.
Monticello Response Conceming Limitorque Technical Update 98-01 and its Supplement 1, regarding output torque capability of ac-powered motor actuators, Monticello has revised the methodology used in the Monticello Motor Operated Valve Program for predicting the
4 Attachment A November 4,1998 Page 6 torque capability of ac-powered Limitorque actuators. Using this methodology, which was developed by the Commonwealth Edison Company, NSP has confirmed that these MOVs remain capable of performing their design basis functions.
i Conceming addressing the potential degradation of MOV actuator delivered thrust or l torque, Monticello will continue to: 1) perform periodic static diagnostic testing of MOVs to confirm MOV capability and proper control switch settings consistent with previous commitments; 2) perform appropriate preventative maintenance activities su.,h as periodic stem lubrication, actuator gear case grease inspection, and actuator l refurbishment to provide reasonable confidence of proper actuator performance; and 3) l apply appropriate margins to account for actuator degradations such as stem l i
l lubrication degradation, spring pack relaxation, and rate of loading. J Monticello is involved in various industry organizations to keep apprised of the latest available information concerning MOV performance. Monticello will continue to incorporate necessary enhancements to the Motor Operated Valve program based upon our evaluation of the most current information.
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