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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217H6231999-10-18018 October 1999 Discusses Completion of Licensing Action for GL 98-01 & Suppl 1, Yr 2000 Readiness of Computer Sys at Npps, to All Holders of Operating Licenses for NPPs ML20217J4331999-10-15015 October 1999 Forwards Insp Rept 50-461/99-19 on 990913-17.One Violation Re Individual Failure to Follow Radiation Protection Procedures When Accessing High Radiation Area Noted & Being Treated as Noncited Violation U-603280, Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p)1999-10-12012 October 1999 Forwards Rev 27 to Clinton Power Station Physical Security Plan,Iaw 10CFR50.54(p).Encl Withheld from Public Disclosure, Per 10CFR50.54(p) ML20217C0871999-10-11011 October 1999 Forwards Proprietary Attachment Inadvertently Omitted from Encl 2 to Submitting Responses to NRC RAI Re License Transfer Application for Plant.Proprietary Encl Withheld U-603276, Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included1999-10-0808 October 1999 Forwards Rev 8 to CPS USAR, Which Includes Changes from 970701 Through 990630 & Available Changes Approved After 990630 That Reduce Overall Burden of Submittal Changes for Forthcoming Reporting period.10CFR50.59 Rept Included U-603279, Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld1999-10-0707 October 1999 Forwards non-proprietary & Proprietary Responses to NRC RAI Re License Transfer Application for Plant.Attached Responses Also Respond to Comments of Environ Law & Policy Center Dtd 990920.Proprietary Encl Withheld U-603275, Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station1999-10-0707 October 1999 Provides Updated Illinois Power Rept on Status of Decommissioning Funding for Clinton Power Station ML20217A9881999-10-0101 October 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC with Feedback on Any Planned Insps Which May Conflict with Plant Activities ML20217A7361999-10-0101 October 1999 Forwards Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Identified,One Re Failure to Place Control Switch in Proper Position to Identify Piece of out-of-svc Equipment & Being Treated as NCVs ML20217J1251999-09-30030 September 1999 Refers to Investigation 3-1997-040 Conducted from 971028- 980921 & Forwards Nov.Investigations Determined That During Jan 1997,supervisor Qv Dept Discriminated Against Qv Inspector in Retaliation for Inspector Contacts with NRC ML20217J1421999-09-30030 September 1999 Refers to Investigation 3-97-040 Conducted from 971028- 980921 & Forwards Nov.Investigation Concluded That Recipient Engaged in Deliberate Misconduct in That Recipient Discriminated Againt Qv Inspector for Having Contacted NRC ML20212G6751999-09-22022 September 1999 Forwards Comment Submitted to NRC by Environ Law & Policy Ctr Re Proposed License Transfer for Clinton Power Station U-603272, Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl1999-09-22022 September 1999 Provides Update to Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. 3-D Monicore & Station Security Sys remediated.Y2K Readiness Disclosure for Cps,Encl U-603225, Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl1999-09-20020 September 1999 Provides Closure of Util Commitments Re Ci Cv Noted in Previous Ltr to Nrc.Basis for Expecting Valves to Remain in leak-tight Condition Throughout Operating Cycle & Basis That Justifies Not Performing mid-cycle Leak Testing,Encl ML20212G6981999-09-20020 September 1999 Requests That NRC Reject Proposed License Transfer for Clinton Power Station & That NRC State That Public Interest in Safe Nuclear Power Industry Will Not Be Subordinated to Interest in Maximizing Profit by Limiting Liability ML20217H3421999-09-17017 September 1999 Forwards Request for Addl Info Re Licensee 990723 Application for License Transfer & Conforming Administrative License Amend.Response Requested within 20 Days of Receipt of Ltr 05000461/LER-1996-010, Forwards LER 96-010-01, Plant Shutdown Due to Unidentified RCS Leakage from Degraded Reactor Recirculation Pump Seal Greater than TS Limit. Revised Rept Includes Cause of Event,Corrective Actions & Discussion of Similar Events1999-09-13013 September 1999 Forwards LER 96-010-01, Plant Shutdown Due to Unidentified RCS Leakage from Degraded Reactor Recirculation Pump Seal Greater than TS Limit. Revised Rept Includes Cause of Event,Corrective Actions & Discussion of Similar Events 05000461/LER-1999-011, Forwards LER 99-011-00 Re Improper Restoration of a APRM Which Caused Monitor to Not Meet Seismic Qualification Requirements.Rept Contains Listed Commitments1999-09-10010 September 1999 Forwards LER 99-011-00 Re Improper Restoration of a APRM Which Caused Monitor to Not Meet Seismic Qualification Requirements.Rept Contains Listed Commitments U-603269, Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed1999-09-10010 September 1999 Certifies That DB Livingston,License OP-31136,successfully Completed Facility Licensees Requirements to Be Licensed as Ro,Per 10CFR55 & Has Need for RO License to Perform Assigned Duties.Five Significant Control Manipulations,Listed ML20211Q2671999-09-0808 September 1999 Informs That NRC Tentatively re-scheduled Initial Licensing Exams for License Operator License Applicants During Weeks of June 5 & 12,2000.Validation of Exams Will Occur at Station During Weeks of May 15,2000 U-603229, Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl1999-08-25025 August 1999 Provides Response to NRC RAI Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, Dtd 990528.Rev 0 to Calculation IP-M-0556 & Rev 0 to Calculation IP-M-0570,encl U-603243, Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.71999-08-23023 August 1999 Forwards Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal. Util Performing Testing of ESF Ventilation Sys Charcoal Samples Using ASTM D3803- 1989 Methodology as Required by TS 5.5.7 ML20211D2201999-08-23023 August 1999 Confirms 990817 Telcon with J Neuschwanger & D Mcneil Re Arrangements Made for NRC to Inspect Licensed Operator Requalification Program at Plant U-603258, Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage1999-08-23023 August 1999 Forwards ISI Summary Rept, IAW ASME Section Xi,Article IWA-6000.Summary Rept Addresses ISI Activities Performed at Plant from 950429-990527,including Extended Sixth Refueling Outage ML20211B0871999-08-20020 August 1999 Responds to J Hopkins Inquiry Re Application for Order Consenting to License Transfer & Approving Conforming Administrative License Amend Filed by Ilpr & Amergen Energy Co on 990723 U-603259, Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired1999-08-19019 August 1999 Provides Notification That Cl Kreidler Has Resigned Position with Util,Effective 990818.License Status Should Be Changed to Expired ML20211A8931999-08-19019 August 1999 Forwards Insp Rept 50-461/99-13 on 990611-0728.Two Violations Noted & Being Treated as Ncvs.Violation Re Three Examples Where Licensee Procedural Requirements for Minor Maint Work Were Not Followed U-603253, Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 9908131999-08-16016 August 1999 Notifies NRC That Je Smith,License SOP-30819-1,has Resigned from Position with Ilpr Effective 990813.Status of License Should Be Changed to Expired,Effective 990813 ML20210U3771999-08-12012 August 1999 Forwards Notice of Consideration of Approval of Transfer of FOL & Issuance of Conforming Amend & Opportunity for Hearing Re Amend Request for Approval of Clinton Power Station License NPF-62 Transfer to Amergen U-603250, Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 9907291999-08-10010 August 1999 Notifies NRC That Ma Freihofer (License SOP-31296-1) Has Resigned from Position with Illinois Power Effective 990729 & License Status Should Be Changed to Expired Effective 990729 U-603249, Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 9908091999-08-10010 August 1999 Notifies NRC That He Bouska (License SOP-3055-1) Has Resigned from Position with Illnois Power Effective 990809. & License Status Should Be Changed to Expired Effective 990809 ML20210N2961999-08-0909 August 1999 Forwards Form of Nuclear Decommissioning Master Trust Agreement,Per CPS Application for License Transfer & Conforming Administrative License Amend U-603248, Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR551999-08-0606 August 1999 Requests Unrestricted License for Kc Scott,License SOP-31532.Scott Has Successfully Completed Facility Licensee Requirements to Be Licensed as Operator/Senior Operator Per 10CFR55 U-603236, Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS1999-08-0202 August 1999 Forwards Revised Data Point Ref File Sheets for Clinton Power Station Computer Points That Input to ERDS ML20210J0541999-07-30030 July 1999 Forwards Three Original Signature Pages of Gr Rainey for Application for License Transfer & Conforming Administrative License Amend, for NRC Files U-603178, Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS1999-07-29029 July 1999 Forwards Four ASME Section XI Relief Requests Re Performance of non-destructive Exams for First 120-month Inservice Insp for CPS U-603237, Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 0001311999-07-28028 July 1999 Informs That Util Will Provide Response to fire-related Questions One & Two of NRC RAI Re CPS Ipeee,By 000131 U-603240, Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.711999-07-27027 July 1999 Forwards Clinton Power Station semi-annual Fitness for Duty Rept for Period Ending 990630,IAW 10CFR26.71 U-603235, Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.7901999-07-23023 July 1999 Forwards Application for License Transfer & Conforming Administrative License Amend for OL NPF-62.Proprietary & Nonproprietary Asset Purchase Agreement Encl.Proprietary Info Withheld,Per 10CFR2.790 ML20210A4401999-07-16016 July 1999 Forwards Insp Rept 50-461/99-10 on 990422-0610.Four Violations Being Treated as Noncited Violations ML20209G7671999-07-12012 July 1999 Ack Receipt of Encl FEMA Correspondence ,which Transmitted FEMA Evaluation Rept for 981118 Biennial EP Exercise at Clinton Power Station.No Deficiencies Were Observed ML20209D5691999-07-0707 July 1999 Forwards Insp Rept 50-461/99-12 on 990607-11.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representative Records,Observations of Work in Progress & Interviews with Personnel U-603231, Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date1999-07-0707 July 1999 Forwards Summary of Status of Plan for Excellence (Pee) Initiatives & Clinton Power Station (CPS) 1999 Business Plan.Encl Documents Provide Status & Disposition for Actions Not Completed to Date U-603214, Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events1999-07-0606 July 1999 Forwards Results of Analysis Performed on Recently Completed Vendor Contracts,Per GL 83-28, Required Actions Based on Generic Implications of Salem ATWS Events ML20196J9651999-07-0202 July 1999 Confirms Discussion Between Members of Staffs to Conduct Meeting on 990714 at Clinton Power Station to Discuss Results of Restart Insp & Licensee Progress in Addressing Remaining Long Term C/A Actions to Sustain Improvements ML20196J7131999-06-30030 June 1999 Informs of Closure of Response to Requests for Addl Info to GL 92-01,Rev 1,Supplement 1, Reactor Vessel Structural Integrity, for Clinton Power Station Unit 1 U-603218, Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant1999-06-28028 June 1999 Provides Final Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Attachment Provides Y2K Readiness Disclosure for Plant U-603212, Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys1999-06-24024 June 1999 Forwards Response to NRC 990315 Telcon Re Proposed Amend of License NPF-62,implementing Feedwater Leakage Control Sys Mode of RHR Sys U-603227, Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology1999-06-24024 June 1999 Provides Updated Rept on Status of Decommissioning Funding for Plant.Updated Rept Provides Min Decommissioning Fund Estimate,Per 10CFR50.75(b) & (C) Utilizing NUREG-1307,Rev 8 Methodology ML20196A3471999-06-16016 June 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-461/99-11 Issued on 990430.Corrective Actions Will Be Examined During Future Inspections 1999-09-08
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217H6231999-10-18018 October 1999 Discusses Completion of Licensing Action for GL 98-01 & Suppl 1, Yr 2000 Readiness of Computer Sys at Npps, to All Holders of Operating Licenses for NPPs ML20217J4331999-10-15015 October 1999 Forwards Insp Rept 50-461/99-19 on 990913-17.One Violation Re Individual Failure to Follow Radiation Protection Procedures When Accessing High Radiation Area Noted & Being Treated as Noncited Violation ML20217A7361999-10-0101 October 1999 Forwards Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Identified,One Re Failure to Place Control Switch in Proper Position to Identify Piece of out-of-svc Equipment & Being Treated as NCVs ML20217A9881999-10-0101 October 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC with Feedback on Any Planned Insps Which May Conflict with Plant Activities ML20217J1421999-09-30030 September 1999 Refers to Investigation 3-97-040 Conducted from 971028- 980921 & Forwards Nov.Investigation Concluded That Recipient Engaged in Deliberate Misconduct in That Recipient Discriminated Againt Qv Inspector for Having Contacted NRC ML20217J1251999-09-30030 September 1999 Refers to Investigation 3-1997-040 Conducted from 971028- 980921 & Forwards Nov.Investigations Determined That During Jan 1997,supervisor Qv Dept Discriminated Against Qv Inspector in Retaliation for Inspector Contacts with NRC ML20212G6751999-09-22022 September 1999 Forwards Comment Submitted to NRC by Environ Law & Policy Ctr Re Proposed License Transfer for Clinton Power Station ML20217H3421999-09-17017 September 1999 Forwards Request for Addl Info Re Licensee 990723 Application for License Transfer & Conforming Administrative License Amend.Response Requested within 20 Days of Receipt of Ltr ML20211Q2671999-09-0808 September 1999 Informs That NRC Tentatively re-scheduled Initial Licensing Exams for License Operator License Applicants During Weeks of June 5 & 12,2000.Validation of Exams Will Occur at Station During Weeks of May 15,2000 ML20211D2201999-08-23023 August 1999 Confirms 990817 Telcon with J Neuschwanger & D Mcneil Re Arrangements Made for NRC to Inspect Licensed Operator Requalification Program at Plant ML20211A8931999-08-19019 August 1999 Forwards Insp Rept 50-461/99-13 on 990611-0728.Two Violations Noted & Being Treated as Ncvs.Violation Re Three Examples Where Licensee Procedural Requirements for Minor Maint Work Were Not Followed ML20210U3771999-08-12012 August 1999 Forwards Notice of Consideration of Approval of Transfer of FOL & Issuance of Conforming Amend & Opportunity for Hearing Re Amend Request for Approval of Clinton Power Station License NPF-62 Transfer to Amergen ML20210A4401999-07-16016 July 1999 Forwards Insp Rept 50-461/99-10 on 990422-0610.Four Violations Being Treated as Noncited Violations ML20209G7671999-07-12012 July 1999 Ack Receipt of Encl FEMA Correspondence ,which Transmitted FEMA Evaluation Rept for 981118 Biennial EP Exercise at Clinton Power Station.No Deficiencies Were Observed ML20209D5691999-07-0707 July 1999 Forwards Insp Rept 50-461/99-12 on 990607-11.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representative Records,Observations of Work in Progress & Interviews with Personnel ML20196J9651999-07-0202 July 1999 Confirms Discussion Between Members of Staffs to Conduct Meeting on 990714 at Clinton Power Station to Discuss Results of Restart Insp & Licensee Progress in Addressing Remaining Long Term C/A Actions to Sustain Improvements ML20196J7131999-06-30030 June 1999 Informs of Closure of Response to Requests for Addl Info to GL 92-01,Rev 1,Supplement 1, Reactor Vessel Structural Integrity, for Clinton Power Station Unit 1 ML20196A3471999-06-16016 June 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-461/99-11 Issued on 990430.Corrective Actions Will Be Examined During Future Inspections ML20207D1261999-05-28028 May 1999 Forwards Request for Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20206P0641999-05-12012 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Aj Mendiola Will Be Section Chief for Clinton Power Station.Organization Chart Encl ML20206K4351999-05-0707 May 1999 Discusses NRC OI Investigation Rept 3-99-002 Re 981018 Personnel Error Which Resulted in Loss of Offsite Power Which Caused Loss of Only Operating Shutdown Cooling Subsystem ('A' RHR Pump) ML20206J7461999-05-0505 May 1999 Forwards Insp Rept 50-461/99-04 on 990301-0407.Four Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20206L5191999-05-0303 May 1999 Informs That on 990420-21 NRC Senior Managers Met to Evaluate Nuclear Safety Performance of Operating Reactors, Fuel Cycle Facilities & Other Matl Licenses ML20206G9691999-04-30030 April 1999 Forwards Insp Rept 50-461/99-11 on 990408-21 & NOV Re Failure to Correctly Translate Design Basis for Hydrogen Mixing Compressors Into EDG Load Calculation ML20206G6671999-04-30030 April 1999 Discusses Insp Rept 50-461/99-01 on 990208-0325.Number of Weaknesses Were Identified in C/A Program Re Approval Process for Issuing Condition Repts,Program Effectiveness Reviews & Issue Resolution.Six non-cited Violations Noted ML20206F2111999-04-27027 April 1999 Informs That NRC Considers Util Actions Associated with demand-for-info Pursuant to 10CFR50.54(f) Re C/A Program Performance at Clinton Power Station,Satisfactory & Therefore DFI Closed ML20206F2141999-04-27027 April 1999 Documents Completion of NRC Review of Specific Corrective Actions Util Committed to Complete Prior to Restarting Clinton Power Station & Forwards NRC Manual Chapter 0350 Restart Action Plan ML20206F1741999-04-27027 April 1999 Informs of Completion of Review of Actions Taken by Illinois Power as Specified in NRC CAL-III-97-09 Issued on 970806. Considers Actions Taken to Be Satisfactory & CAL Re 970805 W Circuit Breaker Failure at CPS Closed ML20205S6921999-04-21021 April 1999 Forwards Insp Rept 50-461/99-06 on 990217-0407.Four Violations Noted Re Professional Atmosphere of Main Control Room & Being Treated as Non-Cited Violations ML20205T5711999-04-21021 April 1999 Forwards Insp Rept 50-461/99-03 on 990208-0318.Eight Violations Occurred & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20205M9421999-04-13013 April 1999 Forwards Emergency Response Data System Implementation Documents.Data Point Library Updates for Kewaunee (271), San Onofre (272) & Clinton (273) Encl.Also Encl Plant Attribute Library Update for Grand Gulf (274).Without Encls ML20205P3921999-04-0909 April 1999 Forwards Emergency Preparedness Exercise Insp Rept 50-461/99-08 on 990309-12.No Violations Identified.Exercise Weakness Re Maintenance of Status of Repair Teams Identified During Insp ML20205H3001999-04-0101 April 1999 Confirms Plans to Have Meeting on 990416 at Clinton Power Station to Discuss Results of Plant Performance Review Process & Discuss Progress in Addressing Remaining Open Items in NRC Specific Checklist Which Need Resolution ML20205G2141999-04-0101 April 1999 Ack Receipt of ,Which Transmitted Changes Identified as Rev 26 to CPS Security Plan,Per 10CFR50.54(p) ML20205G5471999-03-26026 March 1999 Advises of Completion of Plant Performance Review on 990202 to Develop Integrated Understanding of Safety Performance. Three Areas of Concern Are Operator Performance,Cap Implementation & Resolution of Engineering Design Issues ML20205C5181999-03-26026 March 1999 Ack Receipt of Revising 2 Previously Communicated Corrective Action Commitments Contained in . Corrections Reviewed & NRC Have No Questions at Present Time ML20204J5071999-03-24024 March 1999 Forwards Insp Rept 50-461/98-29 on 981214-990217.No Violations Noted.Insp Conducted to Review Circumstances Surrounding Unsatisfactory Licensed Operator Performance That Staff Identified During Sept 1998 Operator Exam ML20204F4281999-03-18018 March 1999 Forwards Insp Rept 50-461/99-02 on 990107-0216.Violations Noted.Violation Re Engineering & Work Mgt Personnel Failure to Ensure Overdue Preventive Maint Items Were Completed ML20204E6311999-03-10010 March 1999 Forwards Insp Rept 50-461/99-05 on 990208-12 & Notice of Violation Re Inadequate Radiological Surveys Were Performed in Residual Heat Removal Heat Exchanger Room ML20207K2841999-03-0909 March 1999 Confirms Discussion Between Members of Staffs to Have Meeting on 990325 at Illinois Power Energy & Environ Ctr. Purpose of Meeting to Discuss Performance Improvement Initiatives ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20202J8541999-02-0505 February 1999 Forwards Notice of Proposed No Significant Hazards Consideration & Opportunity for Hearing ML20202H9941999-02-0303 February 1999 Forwards SE Accepting Changes in Quality Assurance Program Continuing to Meet Requirements of App B to 10CFR50 ML20202G4951999-02-0101 February 1999 Forwards Insp Rept 50-461/98-28 on 981214-18.No Violations Noted.Inspector Concluded That Risk Assessment Process for Evaluating on-line & Outage Maint Activities Has Been Developed ML20202H6851999-01-26026 January 1999 Forwards Request for Addl Info Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves ML20202D7871999-01-22022 January 1999 Confirms Discussion Between Members of Staff to Have Meeting on 990205 at NRC Office in Lisle,Il to Discuss Performance Improvement Initiatives.Meeting Will Be Open to Public ML20203A0501999-01-22022 January 1999 Requests Expedited Publication of Encl Notice of Consideration of Issuance of Amend to Facility Operating License,Proposed NSHC Determination & Opportunity for Hearing on 990129 ML20206S0931999-01-22022 January 1999 Forwards Insp Rept 50-461/98-20 on 981118-0106 & Notice of Enforcement Discretion.Inspectors Identified That Operations Personnel Did Not Initiate Condition Repts for Several Nonconforming Conditions Documented in Main Control Room ML20199E1431999-01-12012 January 1999 Refers to Info Provided on 981229 That Was Requested by NRC in .Informs That Info Has Been Reviewed & Forwards List of Mods & Other Engineering Work Products Which Will Be Reviewed During Ssei ML20198S8221999-01-0505 January 1999 Confirms Discussion Between Members of Staff to Have Meeting on 990114 in Clinton,Il to Discuss Licensee Performance Improvement Initiatives 1999-09-08
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January 12, 1999 Mr. John P. McElwain Chief Nuclear Officer Clinton Power Station Illinois Power Company Mail Code V-275 P.O. Box 678 Clinton,IL 61727
SUBJECT:
REQUEST FOR ADDITIONAL DOCUMENTATION FOR SAFETY SYSTEM ,
ENGINEERING INSPECTION (SSEI) f
Dear Mr. McElwain:
l On January 8,1999, you provided the NRC with information that was requested of you in our l letter dated December 29,1998. We have reviewed that information and have enclosed a list of the modifications and other engineering work products which will be reviewed during the SSEl.
As outlined in our previous letter, please gather this information and make it available to the l NRC to support a pre-inspection planning site visit by the SSEl team leader during the week of ,
January 19,1999.
The team leader for this inspection is Eric Duncan. He can be reached at (630) 829-9739 if you i have any questions. <
)
l We appreciate your cooperation with this inspection.
Sincerely, Original /s/ R. N. Gardner Ronald N. Gardner, Chit.f Engineering Specialist Bra,r.h 2 Division of Reactor Safety Docket No.: 50-461 License No.: NPF-62 l
Enclosure:
Additional Documents Requested for Clinton l Safety System Engineering Inspection See Attached Distribution DOCUMENT NAME: G:DRS\CLl01129.wpd To receive a copy of this docu,nont, Indicate in the bor 'C" = Copy without attachment / enclosure T = Copy wth attachmenUenclosure *ff a No copy OFFICE Rill Rlli l@ l NAME Duncan:sc(c Gardner (L ,
i DATE 1/F/99 1/11 /9 9 l OFFICIAL RECORD COPY 9901200336 990112 PDR ADOCK 05000461 G PDR
4 l
W. McElwain cc w/ encl: G. Hunger, Station Manager R. Phares, Manager, Nuclear Safety and Performance improvement J. Sipek, Director- Licensing l M. Aguilar, Assistant Attomey General l
G. Stramback, Regulatory Licensing Services Project Manager l General Electric Company Chairman, DeWitt County Board ;
State Liaison Officer Chairman, Illinois Commerce Commission Distributign:
RPC (E-Mail) ,
Project Mgr., NRR w/enci j l J. Caldwell, Rlli w/enci )
- C. Pederson, Rlll w/ encl B. Clayton, Rill w/enci SRI Clinton w/ encl DRP w/enci TSS w/enci DRS (2) w/ enc!
Rlli PRR w/enci l
PUBLIC1E:WJw/ encl Docket File w/ enc!
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- GREENS l LEO (E-Mail)
DOCDESK (E-Mail)
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Additional Documents Reauested for Clinton Safety System Enaineerina inspection Please provide or make available to the SSEl team the following documents to support a
, pre-inspection planning site visit by the team leader during the week of January 19,1999.
Modifications Packages associated with the following modifications are requested. At a minimum, the modification package should include a detailed description of the work performed, drawing changes, the modification approval letter (or equivalent), references to all supporting i
documentation such as calculations and work requests, and a copy of the associated 10 CFR 50.59 safety evaluation.
AP-027 S0 Replace Division i Undervoltage Relays AP-028 S0 Replace Division 11 Undervoltage Relays AP-029 S0 Replace Division ill Undervoltage Relays AP-032 Allow Use of Operator Actions in Conjunction With Fixed Tap Transformers AP-033 S4 Division i Regulating Transformer - Control Building MCC A Transformer AP-033 SS Division 1 Regulating Transformer - S&L Circuit Fix AP-037 S0 RAT Static VAR Compensator AP-038 S0 ERAT Static VAR Compensator AP-040 S9 ERAT LTC - Connect Phase and Lighting Arristor AP-040 S10 ERAT LTC Sequential to Non-Sequential Tap Changes (New 10/98)
SY-012 SO Switchyard Upgrade ECN 9067 Revise Setpoint Log Sheet E51-02 to Change the Trip Setpoint and the Allowable Value ECN 28988 Change Allowable Value for the RCIC Storage Tank Level Transmitters ECN 29457 Change of Setpoint for Differential Pressure Switch 1E51N581 and the Revision of Appropriate Design Documents ECN 29979 Remove 2 Auto Restart Relays From Chiller OVC13CA ECN 29980 Remove 2 Auto Restart Relays From Chiller OVC13CB ECN 30102 RAT Tap Setting From 2 to 3 ECN 30169 ERAT Tap Change From 3 to 2 ECN 30225 ADS Pressure Switch Setpoint Change ECN 30442 Voltage Reading for 138 kV Line ECN 30445 Revise Setpoint in High Voltage Shutdown Card 1DC08E ECN 30609 Alternate Low Voltage Alarm Card ECN 30660 Transformer Tap Change on 1DC06E AND 1DC07E ECN 30666 Time Delay Change for Low Voltage Alarm Card ECN 30699 Transformer Tap Change on 1DC07E ECN 30713 Revise Line Size to SX Pump Motor Division 1 ECN 27785 Altemate Magne-Blast Configuration ECN 30170 Altemate Levering-in Device ECN 30171 Work With ECN 27783 On DHP Breakers ECN 30294 Add Fuse to isolate Annunciator Power Supply for 1E ECN 30441 Alternate Configuration for GE Magne-Blast Breakers l M-0C Modify Valves 1E12-F042A/B/C And 1E21F005 To Prevent Pressure Locking l
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D M-0083 SO ECCS Suction Strainer FW-039 SO Keepfill SX-047 S0 Design Change to Replace Limitorque SMC-04 Vvith SMB-000 ECN 30903 RHR/SX Bypass Orifice Division .
ECN 30905 Division 1 SX Flow Balance RI-049 SO Reposition Valve Limit & Torque Switches RRF024 SO RR Single Loop Analysis and Design Basis ECN 28133 Isolate RHR Heat Exchangers form RCIC Supply ECN 28489 Change Stroke Time for 1E51F045 and 1E51F095 ECN 29890 RCIC Turbine Insulation Reduce From 3" to 2" ECN 29928 Trim Limit Switch Mounting Plate of RCIC Valve 1E51F025 ECN 30119 Revise Tolerances For 1E51K601 And 1C61K001 FDDR LH1-5805 Acceptability of Minimum Flow Through Bypass Line on RCIC System 10 CFR 50.59 Evaluations The following 10 CFR 50.59 safety evaluations are requested.98-006 RAT Primary Tap Changes97-102 RAT Tap Change to Position #3 97-133 Division 2 Auxiliary Power Modification 97-168 ERAT / RAT USAR Discussion 98-004 Update USAR re: LD System Requirements (1-97-09-188)98-017 Changes to 50.59 Procedure 98-074 Revise Orifice 1SX12MA Size 98-092 Revise Main Control Room Pressure Description 98-123 Flooding Protection Requirements98-134 CR 1-98-07-105-0 RHR Bypass Valve 98-145 Replace Motor Operator on 1SX014B 97-008 Revise Overspeed Trip Setpoints for DGs97-029 Operability Determination for CR 1-96-10-360 97-087 CC Relief Valve Setpoint 97-090 Change 1SX020B to Normally Open 97-143 Remove Power From 1E12F006B in Modes 1,2, and 3 97-146 Uncoated Carbon Steel in Containment 97-198 Temperature Correction for Batteries97-238 Revise Calculation DC-ME-09-CP 96-044 Minimum Fuel Pool Temperature 96-047 Altemate Shutdown Cooling 96-101 Leak Detection Modification 98-114 RCIC isolation Change (LER 98-013)98-144 RCIC and HPCS Tomado Missile issues98-066 RCIC Operability During a Feedwater Line Break Outside Containment 97-042 RCIC Steam Admission Valve 1E51F013 044 Drill Hole in RCIC Valve 1E51-F095 97-141 RCIC Component Downgrade from 1E to non-1E 97-178 Relocate RCIC Stem Packing Leakoff 2
i 90-0038 Low Shutdown Service Water Flow in Div.1 Heat Exchangers (CR-90-03-071)
Operability Evaluations / Determinations The operability evaluations and operability determinations associated with the following conditions reports are requested.
CR 1-98-08-219-0 High Percentage of Contactors Failing Minimum Voltage Pull In Test CR 1-98-04 066-0 Inadequate Calibration of ECCS Motor Current Indication Loops CR 1-97-10-414-0 Use of improper Cable Resistance Values in Electrical Calculations CR 1-98-04-190-0 Breakers for VC B Supply and Return Fans Did Not Close Within Acceptable Values CR 1-97-09-359-0 Division 1 Bus Overvoltage CR 1-97-10-123-0 Division 2 Battery Charger Anomalies / Deficiencies CR 1-97-02-179-0 Breaker Coordination CR 1-98-11 157-0 Plant Configuration Discrepancy Not Reviewed and an inadequate Engineering Evaluation for CR 1-98-03-163 CR 1-98-09-292-0 Inability of Valves 1SX014A and 1SX0148 to Meet the Sizing Guidance Provided in Limitorque TU 98-01 CR 1-97-09 201-0 Division 1 SX Flow Balance Low Flows to Safety-Related Components Fed By SX CR 1-98-06 215-0 Use of Unqualified Zine Coating (Paint) in Containment CR 1-98-07-130-0 Flow Out of SX Under a Loss of the Dam, Resulting in an Unaccounted SX Flow Not Going to the Ultimate Heat Sink Calculations The following calculations are requested.
Cl-CPS-688 Calculation for 0FC-VG004 Cl-CPS-689 Calculation for 0FC-VG104 IP-C-0036 RHR "B" High Pressure Setpoint Calculation iP-C-0037 RHR "A" High Pressure Setpoint Calculation 01HP09 HPCS Rated Core Spray Flow Head and Pressure Requirements Based Upon PTP-HP-01 Data Cl-CPS-144 Setpoint Calculation for RCIC Tank Low Level Transmitter 1E51NO35A Cl-CPS-146 Setpoint Calculation for Instrument 1E51-N636A 19-Al-14 Rev. 2 Fast Transfer of ESF Buses 1 A1 & 1B1 Between RAT and ERAT 19-AK-13 Rev. O Add. B Class 1E Auxiliary Power Load Follow, Short Circuit and Transient Analysis Feed From the ERAT 19-AN-19, Rev. 2 Calculations for Functional Requirements for 1" and 2"d Level Undervoltage Relays at 4kV 1 A1,1B1, and 1C1 19-AN-32, Rev. O Vol. B ERAT LTC Control Settings 4536-EAD-2 Rev.1 Ampacity of Cables From ERAT to ESF Buses IP-M-0300 Rev. O Realistic Analysis for RCIC DC Valve Availability During HPCS Out of Service and Station Blackout Conditions 3
. 1 3C10-1276-001 Rev. 4 Dynamic Loading of Suppression Pool- ECCS Suction Strainer Loads IP-S-0135 Rev. O Vol. A/B ECCS Suction Strainer Structural Analysis IP-S-0136 Rev. 0 ECCS Suction Strainer Restraint Analysis IP-S-0137 Rev. 0 ECCS Suction Strainer Load Determination IP-S-0138 Rev. 0 ECCS Suction Strainer Perforated Plate / Solid Plate Structural l Analysis l IP-S-0139 Rev. O Design Requirements for ECCS Strainer Bellows l lP-S-0140 Rev. 0 ECCS Suction Strainer - SRV/CO Hydrodynamic Loads Using GESSAR 11 Methodology l lP-S-0141 Rev. O Determination of SRV Air Bubble Oscillation Characteristics l
IP-S-0142 Rev. 0 ECCS Suction Strainer Constructibility l
IP-S-0143 Rev. 0 ECCS Suction Strainer- LOCA Air Bubble Loads Using GESSAR 11 Methodology IP-S-0144 Rev. 0 ECCS Suction Strainer Effects Analysis IP-M-0465 Rev. 0 ECCS Suppression Pool Suction Strainer Hydraulic Head Losses Evaluation l IP-M-0462 Rev. O Temperature Rise in ECCS Cubicles Upon Loss of Air Coolers IP-S-0132 Rev.1 Acceptance Criteria for Allowable Sediment Depth in the CW l Screenhouse IP-Y-0001 Rev. O Calculate Amount of Boron and Boric Acid Required to Mix in the RCIC Storage Tank to Support Emergency Operating Procedure CPS 4411.10 01HP14 Rev. O Minimum HPCS Pump DP Requirement for the Surveillance Test to Assure that the HPCS Mode C and E Flow Rate is Equal or Greater Than 5010 GPM 01LP08 Rev. O LPCS Rated Core Spray Flow Head and Pressure Requirements Based Upon PTP-LP-01 Data 01RH19 Rev. 2 LPCI Rated RPV Injection Flow Head and Pressure Requirement Based Upon PTP-RH-01 Data 01Rl01 Rev. 6 (C/D) RCIC System Piping 01Rl12 Rev. O RCIC System Flow Element 1E51-N0001 Flow Coefficient Determination and Evaluation of Flow Element Accuracy 01 R113 Rev. 0 NPSH Calculation - RCIC Suction From Suppression Pool IP-CL-006 Rev. O Selsmic Qualification of MOVs 1E51-F013, A/D,6"-900# Gate With SMB-0 Operator IP-M-0384 Rev.1 Evaluation of Vortex in the RCIC Storage Tank IP-M-0423 Rev. O RCIC Turbine Heat Loss With 3" and 2" Insulation.
IP-Q-0331 Rev. 2 Seismic Qualification of MOVs 1E51-F010 and 1E51-F031 (SO-CLO68) 060332 Rev. O RCIC Acceptance Criteria for Startup Test Procedures STP-17 and STP-33 Open Maintenance items i Additional documentation regarding resolution of the following action requests is requested.
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AR D76691 During Performance of PM - PEMRIA050M Found Hardened Grease in the Motor Pinion Cavity AR D18955 Indicator Pegged High and Face Plate is Melted j Enaineerina Work Reauests The following engineering work requests and documentation which describes the completed or proposed resolution is requested.
EWR 95-00265 Evaluate 1E51N581 Setpoint Change (RCIC DP Switch)
EWR 97-06-021 Discrepancy Between USAR and CPS 3310.01 Regarding Diversion of 1 Flow Back to the Storage Tank During injection into Vessel l EWR 98-03-052 Validate RCIC System RCIC Pre-Operational Tests l The following pre-operational tests are requested to be made available to the SSEI team.
l PTP-RI-01 Reactor Core Isolation Cooling l STP-14-H RCIC System Startup Test )
STP-14-1 RCIC System Startup Test J
STP-14-2 RCIC System Startup Test '
XTP-RI-03 RCIC Special Test Procedure i
Condition Reports l Copies of the following condition reports and documentation regarding the completed corrective actions is requested. l 1-96-08-095-1 RCIC System Exceeded Availability Goals Due to Valve Seat Leakage 1-97-02-191-0 RCIC Operability During a Feedwater Line Break Outside Containment 1-97-09-214-0 ISA 1997-0536: Inadequate Final Closure of Safety System Functional Assessments 1-97-10-184-0 Potential Lack of Missile Protection for Safety-Related Piping j 1-97-12-109-0 Area Temperatures Below Minimum Temperatures Outlined in Environmental Design Criteria 1-98-06-226-0 RCIC Gland Seal Compressor Shunt Trip 1-98-07-368-0 Inadequate Remote Shutdown Control Circuit Design 1-98-09-393-0 RCIC Steam Supply Line isolation 1-98-10-077-0 Altemate Packing Arrangement is not Supported by CPS Plant Procedures and USAR Requirements 1-94-02-020-0 RCIC Storage Tank Setpoints Did Not Consider Effects of Vortexing 1
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