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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20137N1591997-03-31031 March 1997 Informs That Licensee Facility Scheduled to Administer NRC GFE on 970409.Sonalsts,Inc Authorized Under Contract to Support NRC Administration of GFE Activities ML20058M0361993-04-12012 April 1993 Partial Response to FOIA Request for Documents.Forwards Records in App L Which Are Being Withheld Partially for Listed Reasons,(Ref FOIA Exemptions 5) ML20248D6521989-07-20020 July 1989 Forwards Response to Util Re Bills D0184 & D0185 for Plant OL Application Review Costs by Various Program Ofcs Through June 1984 ML20245D9621989-04-28028 April 1989 Forwards Addl Info Re Bunker Ramo Instrumentation Penetration Modules,Per 890131 Request.Util Believes That Modules Environmentally Qualified in Accordance w/10CFR50.49 & NUREG-0588,Category II ML20205C3521988-09-23023 September 1988 Final Response to FOIA Request for Documents Re Plant. Forwards App D Documents.App D Documents Also Available in PDR ML20155A7001988-06-0202 June 1988 Informs That Const on Conversion of Plant to gas-fired Facility Began on 880404 ML20155A7401988-05-18018 May 1988 FOIA Request for Documents on 850731 & 870312 Meetings Re Plant.Document Re 840314 Meeting Previously Obtained & Therefore Excluded from Request ML20237B4361987-12-14014 December 1987 Final Response to FOIA Request for Documents.App B Document, Board Notification 84-024,encl & Also Available in PDR ML20236X6141987-12-0808 December 1987 Final Response to FOIA Request All Documents.No Addl Records Subj to Request Located ML20236U2571987-11-0505 November 1987 FOIA Request for Documents Re Ball Type Main Steam Isolation Valves Used at Facilities ML20235B3081987-09-21021 September 1987 Responds to FOIA Request for Documents,Including AEC to ACRS Forwarding Safety Evaluation Re Zimmer.App a Documents Cannot Be Located.App B Documents in Pdr.App C & D Documents Withheld (Ref 10CFR2.790) ML20235M4251987-07-13013 July 1987 Partial Response to FOIA Request for Documents Re Acrs. Forwards Documents for Categories One & Three of FOIA Request.Review of 21 Addl ACRS Documents Continuing ML20235K1731987-07-0909 July 1987 Partial Response to FOIA Request for Info Re Certain Contracts Awarded by NRC for Reporting Svcs.Forwards App a & B Documents.Documents Also Available in PDR ML20234F0911987-06-26026 June 1987 Responds to Appeal Re Denial of FOIA Request for Documents. Forwards Document 5 in App F.Portions of Document 5 Withheld (Ref FOIA Exemptions 6 & 7).Other Requested Documents Withheld (Ref FOIA Exemption 6) ML20215K1981987-06-19019 June 1987 Final Response to FOIA Request for Documents Re Allegations Concerning Plant.Forwards App G & H Documents.Documents Also Available in Pdr.App H Documents Partially Withheld (Ref FOIA Exemption 6) ML20213F9351987-05-0808 May 1987 Partial Response to FOIA Request.Forwards App F Document & Weld Allegations.App G Documents Partially Withheld (Ref FOIA Exemption 6) ML20206H4951987-04-13013 April 1987 Partial Response to FOIA Request for Documents Re Bechtel Employment Discrimination.Forwards App E Documents.App D Documents Withheld (Ref FOIA Exemption 6) ML20235G2321987-04-0101 April 1987 FOIA Request for Documents Re Forged NDE Inspectors Certification Supplied by Barclay Intl for Use at Quad Cities Nuclear Station & Stated Investigations at Plants ML20211A9531987-02-13013 February 1987 Advises That Financial Info Submitted for 1987 in Util Satisfies Requirements of 10CFR140.21 That Each Licensee Maintain Guarantee of Payment of Deferred Premiums for Operating Reactors Over 100 Mwe ML20212M7651987-01-16016 January 1987 Informs That Due to Demands on Staff,Nrc Will Respond by 870430 to 850607 Request for Review of Invoices D0184 & D0185 Re OL Application Review Costs Through 840623 ML20207C0151986-12-19019 December 1986 Forwards Notice of Withdrawal of Application for OLs & Termination of Proceeding,Per Util 860711 Request & ASLB 861217 Memorandum & Order Granting Motion ML20207C1191986-12-18018 December 1986 Forwards Order Terminating CPPR-81 & CPPR-82 Based on Fact That Const of Facility Ceased,Units Inoperable & Site Environmentally Stable,Per Util 860701 Request to Withdraw Application to Amend CPs ML20215B9641986-12-0505 December 1986 Notifies Util of 870204-05 Early Emergency Responders Workshop in Chicago,Il to Discuss Lessons Learned & Current Problems in Coordination & Integration of Emergency Response Efforts.Meeting Agenda & Preregistration Form Encl ML20214Q0911986-11-24024 November 1986 Partial Response to FOIA Request for Documents Re Ofc of Inspector & Auditor Investigations.Forwards App B Documents. Documents Also Available in PDR ML20214A0761986-11-14014 November 1986 Forwards Insp & Evaluation of Plant for Adequacy of Stabilization Plan,Documenting 861015-16 Site Insp & Review & Insp of Site Stabilization Rept.Environ Stabilization Satisfactory ML20215N0241986-10-28028 October 1986 Forwards Order from DOE Economic Regulatory Admininstration Granting Exemption from Prohibitions of Power Plant & Industrial Fuel Act of 1978 & Puc of Mi Opinion & Order Granting Relief from Commission 850329 Rate Order ML20215M8851986-10-28028 October 1986 Forwards Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.No Violations Identified ML20211B5401986-10-0909 October 1986 Further Response to FOIA Request for Eight Categories of Documents Re Ee Kent Allegations Concerning Facilities. Forwards Documents Listed in App K ML20210S9971986-10-0202 October 1986 Requests Change in Facility Svc List Address to Ref Address. Related Correspondence ML20210S4131986-09-26026 September 1986 Further Response to FOIA Request for 16 Categories of Records Re Facilities.Forwards App D & E Documents.Documents Also Available in PDR ML20214T7431986-09-24024 September 1986 Forwards Form 8-K Filed W/Securities & Exchange Commission. Util Believes Info Presented Bears No Issues Currently Before Aslb.Related Correspondence ML20214N4541986-09-0808 September 1986 Provides List of Activities Re Remedial Soils Work Being Modified Pending Final Disposition of Issues Described in Util 860701 & Counsel s Withdrawing Request for CP Extension.W/Svc List.Related Correspondence ML20209E6621986-09-0505 September 1986 Responds to FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order.Documents Listed on App Available in PDR IA-86-235, Responds to FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order.Documents Listed on App Available in PDR1986-09-0505 September 1986 Responds to FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order.Documents Listed on App Available in PDR ML20212K9061986-08-21021 August 1986 Forwards Request for Addl Info Re Environ Review of Util 860711 Request to Withdraw Applications for OL by 860828 ML20206M8311986-08-15015 August 1986 Forwards Util Response to ASLB 860716 Order.W/O Encl.Related Correspondence ML20212J1391986-07-25025 July 1986 Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl ML20207D7261986-07-11011 July 1986 Forwards Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Aslab Jurisdiction.W/O Encl.Related Correspondence ML20202F9581986-07-11011 July 1986 Forwards Util Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Appeal Board Jurisdiction,For Filing.W/O Encl ML20203B2351986-07-10010 July 1986 Informs That Review of 820622 Application to Receive Unirradiated Nuclear Fuel Assemblies Terminated,Per .Fission Chambers Should Be Disposed of & Licenses SNM-1904 & SNM-1905 Terminated,Per 10CFR70.38(b) ML20206T2401986-07-0101 July 1986 Advises That Since Facility Formally Abandoned as Nuclear Facility,Util Will Not Reply to Generic Ltr 86-05 Re TMI Action Item II.K.3.5 ML20202B1091986-07-0101 July 1986 Forwards Evaluation of 13 Specific Recommendations Contained in BNL Rept of Review of Surveillance & Maint Program,In Response to CE Norelius 860506 Request ML20206T4321986-07-0101 July 1986 Withdraws Application for Ols.Facility Will Be Converted to combined-cycle gas-fired Plant.Abandonment Actions & Equipment Sales Will Provide Assurance That Plant Cannot Be Used as Nuclear Facility ML20199J9181986-06-30030 June 1986 Submits ALAB-106 Quarterly Rept 51.No New Individuals Assigned quality-related Duties.Const Shut Down Since 840716 & No Const Activities Projected for Jul-Sept 1986 ML20211L0361986-06-25025 June 1986 Forwards Bechtel & B&W Nonconformance Repts for May 1986,per Memorandum & Order ALAB-106 ML20198E9051986-05-25025 May 1986 Forwards ALAB-106 Monthly Rept for Apr 1986,including Nonconformance Repts,Quality Action Requests,Equality Audit Finding,B&W Repts of Nonconformance & Audit Finding Repts. Only Nonconformance Repts Encl ML20205P9331986-05-23023 May 1986 Responds to Generic Ltr 86-10, Implementation of Fire Protection Requirements. Project in Surveillance & Maint Mode.Generic Ltr & FSAR Update Will Be Reviewed When Project Restarted ML20203Q2891986-05-0606 May 1986 Forwards BNL Technical Rept, Surveillance & Maint..., Based on NRC 851014-18 Insp.No Violations Noted.Items Identified Could Have Impact on Later Project Restart. Evaluation of Rept Recommendations Requested within 60 Days ML20203N3901986-05-0101 May 1986 Forwards Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications. Rev Approved by Tdi Owners Group & Tdi ML20205N5861986-04-29029 April 1986 Forwards Corrected Page 1 to JW Cook to H Berkow Re Pipe Whip Restraint Design.Last Line Inadvertently Eliminated When Ltr Originally Issued 1997-03-31
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20245D9621989-04-28028 April 1989 Forwards Addl Info Re Bunker Ramo Instrumentation Penetration Modules,Per 890131 Request.Util Believes That Modules Environmentally Qualified in Accordance w/10CFR50.49 & NUREG-0588,Category II ML20155A7001988-06-0202 June 1988 Informs That Const on Conversion of Plant to gas-fired Facility Began on 880404 ML20155A7401988-05-18018 May 1988 FOIA Request for Documents on 850731 & 870312 Meetings Re Plant.Document Re 840314 Meeting Previously Obtained & Therefore Excluded from Request ML20236U2571987-11-0505 November 1987 FOIA Request for Documents Re Ball Type Main Steam Isolation Valves Used at Facilities ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure ML20235G2321987-04-0101 April 1987 FOIA Request for Documents Re Forged NDE Inspectors Certification Supplied by Barclay Intl for Use at Quad Cities Nuclear Station & Stated Investigations at Plants ML20215N0241986-10-28028 October 1986 Forwards Order from DOE Economic Regulatory Admininstration Granting Exemption from Prohibitions of Power Plant & Industrial Fuel Act of 1978 & Puc of Mi Opinion & Order Granting Relief from Commission 850329 Rate Order ML20210S9971986-10-0202 October 1986 Requests Change in Facility Svc List Address to Ref Address. Related Correspondence ML20214T7431986-09-24024 September 1986 Forwards Form 8-K Filed W/Securities & Exchange Commission. Util Believes Info Presented Bears No Issues Currently Before Aslb.Related Correspondence ML20214N4541986-09-0808 September 1986 Provides List of Activities Re Remedial Soils Work Being Modified Pending Final Disposition of Issues Described in Util 860701 & Counsel s Withdrawing Request for CP Extension.W/Svc List.Related Correspondence ML20206M8311986-08-15015 August 1986 Forwards Util Response to ASLB 860716 Order.W/O Encl.Related Correspondence ML20212J1391986-07-25025 July 1986 Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl ML20207D7261986-07-11011 July 1986 Forwards Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Aslab Jurisdiction.W/O Encl.Related Correspondence ML20202F9581986-07-11011 July 1986 Forwards Util Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Appeal Board Jurisdiction,For Filing.W/O Encl ML20206T4321986-07-0101 July 1986 Withdraws Application for Ols.Facility Will Be Converted to combined-cycle gas-fired Plant.Abandonment Actions & Equipment Sales Will Provide Assurance That Plant Cannot Be Used as Nuclear Facility ML20202B1091986-07-0101 July 1986 Forwards Evaluation of 13 Specific Recommendations Contained in BNL Rept of Review of Surveillance & Maint Program,In Response to CE Norelius 860506 Request ML20206T2401986-07-0101 July 1986 Advises That Since Facility Formally Abandoned as Nuclear Facility,Util Will Not Reply to Generic Ltr 86-05 Re TMI Action Item II.K.3.5 ML20199J9181986-06-30030 June 1986 Submits ALAB-106 Quarterly Rept 51.No New Individuals Assigned quality-related Duties.Const Shut Down Since 840716 & No Const Activities Projected for Jul-Sept 1986 ML20211L0361986-06-25025 June 1986 Forwards Bechtel & B&W Nonconformance Repts for May 1986,per Memorandum & Order ALAB-106 ML20198E9051986-05-25025 May 1986 Forwards ALAB-106 Monthly Rept for Apr 1986,including Nonconformance Repts,Quality Action Requests,Equality Audit Finding,B&W Repts of Nonconformance & Audit Finding Repts. Only Nonconformance Repts Encl ML20205P9331986-05-23023 May 1986 Responds to Generic Ltr 86-10, Implementation of Fire Protection Requirements. Project in Surveillance & Maint Mode.Generic Ltr & FSAR Update Will Be Reviewed When Project Restarted ML20203N3901986-05-0101 May 1986 Forwards Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications. Rev Approved by Tdi Owners Group & Tdi ML20205N5861986-04-29029 April 1986 Forwards Corrected Page 1 to JW Cook to H Berkow Re Pipe Whip Restraint Design.Last Line Inadvertently Eliminated When Ltr Originally Issued ML20197F8331986-04-28028 April 1986 Advises That Response to Generic Ltr 86-04 Re Engineering Expertise on Shift Inapproriate at Present Because Midland Not Currently Under Const.Commitment to Provide Info Will Be Added to Commitment Tracking Sys ML20210L2351986-04-25025 April 1986 Forwards ALAB-106 Monthly Rept for Mar 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20203K8531986-04-23023 April 1986 Responds to NRC Re Allegation Concerning Adequacy of Pipe Whip Restraint Design.Project Records Placed in Storage & Personnel Performing Work Dispersed.Specific Design Approach Would Require Check of Records at Bechtel ML20203P1661986-04-21021 April 1986 Discusses 860407 Study Considering Options for Facility. Options Range from Abandonment of Facility to Completion as Nuclear Plant.Conversion of Plant to Combined Cycle gas-fired Plant Chosen as Most Favorable Option ML20209E6531986-03-28028 March 1986 FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order ML20140F8781986-03-25025 March 1986 Forwards ALAB-106 Monthly Rept for Feb 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20154H9651986-02-25025 February 1986 Forwards Nonconformance Repts Written or Closed During Jan 1986,per Memorandum & Order ALAB-106 ML20154D3581986-02-24024 February 1986 Confirms Items Agreed Upon in 860219 Telcon Re soil-related Issues.Util Will Discontinue Monitoring Dike Groundwater Wells During Shutdown & Site Maint.Authorization Given to Seal Weeping Wall Crack ML20198H2401986-01-24024 January 1986 Forwards ALAB-106 Monthly Rept for Dec 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20136F4771985-12-31031 December 1985 Forwards PNL-5718, Review of Tdi Diesel Generator Owners Group Engine Requalification Program,Final Rept, Technical Evaluation Rept ML20138Q5531985-12-31031 December 1985 Submits ALAB-106 Quarterly Rept 50.No New Individuals Assigned quality-related Duties Since 850930 Rept & No Const Activities Projected for Jan-Mar 1986 ML20136C5711985-12-20020 December 1985 Forwards Monthly Rept for Nov 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts,Quality Audit Findings,B&W Repts of Nonconformity & Util Nonconformance Repts,Per ALAB-106 ML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20137Z1481985-11-27027 November 1985 Advises That Response to 851029 IE Bulletin 85-001, Steam Binding of Auxiliary Feedwater Pumps, Inappropriate at Present Since Plant in Surveillance & Maint Status.Schedule for Response Will Be Provided When Status Changes ML20137F2541985-11-25025 November 1985 Forwards ALAB-106 Monthly Rept for Oct 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings,Per 730323 Order ALAB-106 & Amend 1 to Cp.Svc List Encl ML20138J4431985-10-25025 October 1985 Forwards Monthly Rept for Sept 1985,per Memorandum & Order ALAB-106 & Amend 1 to Cp,Including Bechtel Nonconformance Rept,Quality Action Requests,Mgt Corrective Action Repts, Quality Audit Findings & B&W Repts of Nonconformity ML20138D0031985-10-14014 October 1985 Informs That Util Will Submit Schedule for Meeting Requirements of 10CFR50.62(d) Per Generic Ltr 85-06 Re QA Guidance for ATWS nonsafety-related Equipment When & If Project Reactivated ML20133F7581985-10-0808 October 1985 Informs of Plans to Physically Disable Equipment Installed in & About Evaporator Bldg to Serve Process Steam to Dow Chemical Co,Per 850925 Resolution.Equipment & Structures Abandoned Are non-Q.Related Correspondence ML20137Y7921985-09-30030 September 1985 Submits Quarterly Rept 49,per ALAB-106.No New Individuals Assigned to quality-related Duties.Const at Plant Shut Down on 840716.No Const Projected for Fourth Quarter 1985.Next Quarterly Rept Will Be Submitted by End of Dec 1985 ML20133A3141985-09-27027 September 1985 Forwards Review of Section 4.7 of Technical Evaluation Rept PNL-5600, Review of Resolution of Known Problems in Engine Components for Tdi Emergency Diesel Generators, Reflecting Views Re Crankshafts for 16-cylinder Engines ML20133H1261985-09-25025 September 1985 Forwards Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings Written or Closed During Aug 1985,per Condition of Memorandum & Order ALAB-106 ML20138S0731985-09-17017 September 1985 Advises That Addl Excavation Between Tank Farm & Auxiliary Bldg Will Be Conducted Per NRC 850826 Authorization. Excavation Needed to Provide Supplemental Cathodic Protection.Svc List Encl.Related Correspondence ML20133H8841985-09-16016 September 1985 Discusses Ee Kent Allegations Re Plant,Per Encl . Decision Reflected in NRC Should Be Reconsidered. B Garde & T Devine of Gap Unwilling to Testify for Kent.Kent & Counsel Unable to Produce Expert Witnesses ML20140G8331985-08-23023 August 1985 FOIA Request for ACRS Documents Re Facility ML20137F7061985-08-12012 August 1985 Forwards Listed Documents Written or Closed During Jul 1985, in Accordance w/730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Only Nonconformance Repts Encl ML20133L8331985-08-0909 August 1985 Forwards Attachment 1 to Revised Exhibit D of Revised Compliance Filing & Application for Authorization to Issue Securities.Plan Is Requirement of Agreements W/Banks to Restructure Outstanding Debt.Related Correspondence ML20132B1841985-07-19019 July 1985 Forwards Monthly Repts for May & June 1985 Per Condition of 730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Related Correspondence 1989-04-28
[Table view] Category:UTILITY TO NRC
MONTHYEARML20245D9621989-04-28028 April 1989 Forwards Addl Info Re Bunker Ramo Instrumentation Penetration Modules,Per 890131 Request.Util Believes That Modules Environmentally Qualified in Accordance w/10CFR50.49 & NUREG-0588,Category II ML20155A7001988-06-0202 June 1988 Informs That Const on Conversion of Plant to gas-fired Facility Began on 880404 ML20155A7401988-05-18018 May 1988 FOIA Request for Documents on 850731 & 870312 Meetings Re Plant.Document Re 840314 Meeting Previously Obtained & Therefore Excluded from Request ML20215N0241986-10-28028 October 1986 Forwards Order from DOE Economic Regulatory Admininstration Granting Exemption from Prohibitions of Power Plant & Industrial Fuel Act of 1978 & Puc of Mi Opinion & Order Granting Relief from Commission 850329 Rate Order ML20214N4541986-09-0808 September 1986 Provides List of Activities Re Remedial Soils Work Being Modified Pending Final Disposition of Issues Described in Util 860701 & Counsel s Withdrawing Request for CP Extension.W/Svc List.Related Correspondence ML20212J1391986-07-25025 July 1986 Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl ML20206T2401986-07-0101 July 1986 Advises That Since Facility Formally Abandoned as Nuclear Facility,Util Will Not Reply to Generic Ltr 86-05 Re TMI Action Item II.K.3.5 ML20202B1091986-07-0101 July 1986 Forwards Evaluation of 13 Specific Recommendations Contained in BNL Rept of Review of Surveillance & Maint Program,In Response to CE Norelius 860506 Request ML20206T4321986-07-0101 July 1986 Withdraws Application for Ols.Facility Will Be Converted to combined-cycle gas-fired Plant.Abandonment Actions & Equipment Sales Will Provide Assurance That Plant Cannot Be Used as Nuclear Facility ML20199J9181986-06-30030 June 1986 Submits ALAB-106 Quarterly Rept 51.No New Individuals Assigned quality-related Duties.Const Shut Down Since 840716 & No Const Activities Projected for Jul-Sept 1986 ML20211L0361986-06-25025 June 1986 Forwards Bechtel & B&W Nonconformance Repts for May 1986,per Memorandum & Order ALAB-106 ML20198E9051986-05-25025 May 1986 Forwards ALAB-106 Monthly Rept for Apr 1986,including Nonconformance Repts,Quality Action Requests,Equality Audit Finding,B&W Repts of Nonconformance & Audit Finding Repts. Only Nonconformance Repts Encl ML20205P9331986-05-23023 May 1986 Responds to Generic Ltr 86-10, Implementation of Fire Protection Requirements. Project in Surveillance & Maint Mode.Generic Ltr & FSAR Update Will Be Reviewed When Project Restarted ML20203N3901986-05-0101 May 1986 Forwards Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications. Rev Approved by Tdi Owners Group & Tdi ML20205N5861986-04-29029 April 1986 Forwards Corrected Page 1 to JW Cook to H Berkow Re Pipe Whip Restraint Design.Last Line Inadvertently Eliminated When Ltr Originally Issued ML20197F8331986-04-28028 April 1986 Advises That Response to Generic Ltr 86-04 Re Engineering Expertise on Shift Inapproriate at Present Because Midland Not Currently Under Const.Commitment to Provide Info Will Be Added to Commitment Tracking Sys ML20210L2351986-04-25025 April 1986 Forwards ALAB-106 Monthly Rept for Mar 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20203K8531986-04-23023 April 1986 Responds to NRC Re Allegation Concerning Adequacy of Pipe Whip Restraint Design.Project Records Placed in Storage & Personnel Performing Work Dispersed.Specific Design Approach Would Require Check of Records at Bechtel ML20203P1661986-04-21021 April 1986 Discusses 860407 Study Considering Options for Facility. Options Range from Abandonment of Facility to Completion as Nuclear Plant.Conversion of Plant to Combined Cycle gas-fired Plant Chosen as Most Favorable Option ML20140F8781986-03-25025 March 1986 Forwards ALAB-106 Monthly Rept for Feb 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20154H9651986-02-25025 February 1986 Forwards Nonconformance Repts Written or Closed During Jan 1986,per Memorandum & Order ALAB-106 ML20154D3581986-02-24024 February 1986 Confirms Items Agreed Upon in 860219 Telcon Re soil-related Issues.Util Will Discontinue Monitoring Dike Groundwater Wells During Shutdown & Site Maint.Authorization Given to Seal Weeping Wall Crack ML20198H2401986-01-24024 January 1986 Forwards ALAB-106 Monthly Rept for Dec 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20138Q5531985-12-31031 December 1985 Submits ALAB-106 Quarterly Rept 50.No New Individuals Assigned quality-related Duties Since 850930 Rept & No Const Activities Projected for Jan-Mar 1986 ML20136C5711985-12-20020 December 1985 Forwards Monthly Rept for Nov 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts,Quality Audit Findings,B&W Repts of Nonconformity & Util Nonconformance Repts,Per ALAB-106 ML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20137Z1481985-11-27027 November 1985 Advises That Response to 851029 IE Bulletin 85-001, Steam Binding of Auxiliary Feedwater Pumps, Inappropriate at Present Since Plant in Surveillance & Maint Status.Schedule for Response Will Be Provided When Status Changes ML20137F2541985-11-25025 November 1985 Forwards ALAB-106 Monthly Rept for Oct 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings,Per 730323 Order ALAB-106 & Amend 1 to Cp.Svc List Encl ML20138J4431985-10-25025 October 1985 Forwards Monthly Rept for Sept 1985,per Memorandum & Order ALAB-106 & Amend 1 to Cp,Including Bechtel Nonconformance Rept,Quality Action Requests,Mgt Corrective Action Repts, Quality Audit Findings & B&W Repts of Nonconformity ML20138D0031985-10-14014 October 1985 Informs That Util Will Submit Schedule for Meeting Requirements of 10CFR50.62(d) Per Generic Ltr 85-06 Re QA Guidance for ATWS nonsafety-related Equipment When & If Project Reactivated ML20137Y7921985-09-30030 September 1985 Submits Quarterly Rept 49,per ALAB-106.No New Individuals Assigned to quality-related Duties.Const at Plant Shut Down on 840716.No Const Projected for Fourth Quarter 1985.Next Quarterly Rept Will Be Submitted by End of Dec 1985 ML20133H1261985-09-25025 September 1985 Forwards Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings Written or Closed During Aug 1985,per Condition of Memorandum & Order ALAB-106 ML20138S0731985-09-17017 September 1985 Advises That Addl Excavation Between Tank Farm & Auxiliary Bldg Will Be Conducted Per NRC 850826 Authorization. Excavation Needed to Provide Supplemental Cathodic Protection.Svc List Encl.Related Correspondence ML20140G8331985-08-23023 August 1985 FOIA Request for ACRS Documents Re Facility ML20137F7061985-08-12012 August 1985 Forwards Listed Documents Written or Closed During Jul 1985, in Accordance w/730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Only Nonconformance Repts Encl ML20132B1841985-07-19019 July 1985 Forwards Monthly Repts for May & June 1985 Per Condition of 730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Related Correspondence ML20128M1471985-07-19019 July 1985 Forwards Nonconformance Repts for May & June 1985,per 730323 Memorandum & Order ALAB-106 & Amend 1 to Facility CP ML20140G3691985-06-28028 June 1985 Responds to Generic Ltr 85-07,dtd 850502,re Implementation of Integrated Schedules for Plant Mods.Util Will Initiate Participation in Integrated Living Schedule If Project Reactivated.Survey Form Encl ML20127P1951985-06-28028 June 1985 Submits Quarterly Rept 48 Per ALAB-106.Const Shut Down Since 840716.No Const Activities Projected for Jul-Oct 1985.Next Rept Will Be Sent by End of Sept 1985 ML20128B8131985-06-20020 June 1985 Confirms 850610 Telcon W/D Hood Re Detailed Schedule for Shunt Trip Mods & Tech Spec Rev Established Per Generic Ltr 83-28,Items 4.3 & 4.4 (Generic Ltr 85-10).Schedule Commitment Entered Into Commitment Tracking Sys ML20127A9901985-06-17017 June 1985 Responds to Generic Ltr 85-02 Re Recommended Actions to Assure Steam Generator Tube Integrity & Rupture Mitigation. Facility Steam Generators in long-term Dry Layup Since Project Shut Down in Jul 1984 ML20126K2871985-06-0707 June 1985 Requests Extension of Due Date for Payment of Bill to Facilitate Resolution of Contested Fees.Conference to Discuss Billing Procedures Also Requested.Review of Info Re Bills Do 184 & Do 185 Encl ML20129B7261985-05-25025 May 1985 Forwards Bechtel Nonconformance Repts,Quality Audit Findings,B&W Repts of Nonconformity,Util Nonconformance Repts,Audit Finding Repts & Quality Action Requests for Apr 1985,per ALAB-106 ML20133C3771985-05-24024 May 1985 Responds to Request for Info on Item 13 in BNL Rept Re Exposure Time of Low Hydrogen Electrodes to Environ After Removal from Hermetically Sealed Containers or Drying/ Storage Ovens.Related Correspondence ML20133D9421985-05-0707 May 1985 Confirms 850426 Telcon Re Backfilling Number of Excavations of Site.Excavations Left Open Due to Removal of Temporary Freezewall Apparatus Last Fall.M Sinclair Response to Aslab 850423 Order & Svc List Encl ML20117J6761985-05-0707 May 1985 Submits ALAB-106 Quarterly Rept 47.No New Individuals Assigned quality-related Duties Since Last Rept.No Const Activities Projected for Apr-June 1985.Next Rept Will Be Sent in June 1985 ML20117G0641985-04-29029 April 1985 Responds to 850425 Request for Addl Info Re Recent Organizational Changes,Per 850425 Telcon.Announcement Involves Resolution of Legal Proceeding Surrounding Project & Possible Sale of Facilities ML20116E8611985-04-25025 April 1985 Forwards Bechtel & Util Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts,Quality Audit Findings & B&W Repts of Nonconformity for Jan & Feb 1985,per Memorandum & Order ALAB-106 ML20117G0831985-04-22022 April 1985 Informs of Reorganization Changes to Increase Efficiency of Energy Supply & Assimilate Certain Portions of Projects, Engineering & Const Organization ML20116D3371985-04-19019 April 1985 Ack Receipt of Jan 1985 BNL Rept Re Welding Allegations Encl w/850322 Ltr.Portion of Issues Closed.Remaining Open Issues Impracticable to Close Due to Lack of Resources. Investigation May Resume in Event of Restart 1989-04-28
[Table view] |
Text
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@' Constimers -
Company """
,Vice President - Projects, Engineering .
y and Construction General offices: 1945 West Pernall Road, Jackson, MI 49201 * (517) 78& O453 FRICRITY E0'JTING .
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. July 1, 1986 *
. ass c 1 -
.. D*As sM Mr.J G Keppler, Regional Administrator - ^ 1 N
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US Nuclear Regulatory Commission- -
Region III - .
, 739 Roos.evelt! Road .
Glen Ellyn, IL 60137 -
JilDLAND ENERGY CENTER GWO 7020' ,
' 4
. DOCKET NOS.50-329 AND 50-330 MIDLAND RESPONSE"TO NRC REGION III LETTER OF MAY 6, 1986 *
. FILE: o0.4'.2, 1.300 SERIAL: 32736
Reference:
Letter C E Norelius, NRC Region III,.to J W Cook, CPCo, e dated Iky 6, 1986
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The. referenced letter,transmftted~Brookhaven Na,tional Laboratory's report of its review of the Midland Surveillance and Maintenance Program and requested "our written avaluation o( the observations and recommendations in the report.
Preliminary comments wer.e provided to CPCo by the Brookhaven reviewers during the exit discussions at the conclusion of the October review. Furt.her, we discussed the specific recommendations with. Region III by phone in January 1R86 noting the relevant activities already underway at Midland and seeking l
clarification of other issues. We believe that we have been responsive to l both the intent and specifica of the recommendations and that our corporate philosophy 1.3 consistent wit'h the overall coutments. In those~ areas where the
! surveillance and inaintenance program vary from the Brookhaven recommendations we believe the, approach we have taken is appropriate given the Midland Energy Center cigcumstances. The program accommodates both our option to finish
- Midland as a nuclear facility and our ability to preserve the value of' sa(ety-related components for possible sal,e. , ,
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l The enclosure to the letter provides our evaluation of the 13 specific recommendations. -
i JWC/WkB/lr .
CC: RBlandsman, USNRC Region III ,
TSMichae1s, USNRC.NRR (C l \~
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8607100205 860701 PDR ADOCK 05000329 '
G PDR . rj 1986 OC0686-0054A-MP02
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J-Enclosu're to JWCook, Letter dated Jufy' 1,1986 -
Sgrial 32736 .-
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The following paragraphs provide Consumers Power's evalization of the observa - '
tions gud recommendations containesi in .the Brookhaven National . Laboratory
- (BNL) Technical, Review Report (the " Report"), dated January 6, 1986, and which' -
documents the BNL October 14-18, 19 &5 Midland Energy Center. Review. The Report wastransmittedtodonsumersPowerCompanionMay6,1986. -
The evaluatioc addresses the# recommendations.in t.he order given on Page 19 of .
the Report. Commentsemade in other sections of the Report are addressed in the evaluation responses to the recommendation mo'st closely associated with' those comments. -2 Recommendation 1 ,
" Conduct a QA audit of the Prdventative' Maintenance (PM) Program iniplementa- '
, tioninearlyg986(1.15)." , ..
Response .
The QA Department estab'lished in late 1985 an objective to " Verify by July 30,
-1986 that all elements.of the Q-PM Program are in place and each PM activity has been conducted satisfa.ctorily at le,ast once." The accompli'shment of th,is objectivp.will result in a compre,hensive review of preventive mainte' nance for ,
a'll Midland Energy,Centet Q equipment and a determinati'on of its adequacy to date. This analysis began in January 1986 and will be completed as scheduled ,
in July 1986. . A report 'is to be issued on July 30, 1986 and will address the following questions: , ,
e . .
- a. Whether a review has been made by Engineering of all Q equipment for
. appropriate inclusion in the preventive maintenance program? -
- b. Where . preventive mai,nt'enance activities are required, are' they documented by work orders and maintenance instructions?
- c. Has the required preventive maintenance been performed and were the criteria and execution adequate?
Our' review of the results to date indicate that the preventive maintenance program is being successfully implemented and equ,ipment is being appropriately l preserved in a serviceable condition, .
Recommendation 2 l
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, " Modify the 'means of- QA nonconformance reporting and dispositioning to pre- .
clude repo,rts remai'ning open for extended periods of time (1.6)." ,
Response -
As stated wi' thin the -Brookhaven Report and ,in the MI'dlan'd Energy Center Quality Assurance Program Plan, 1,t is Consumers Power Company-s intent to e
, . process further only th'ose NCRs that are req'uired to support shutdown activi-l gies and equipment salvage. To preclude NCRs remaining open for extended ,
pdriods of time, the Midland Project established an objective to cause disposition of all nonconformance and audit findings related to S&M activities ,
- within 10 working dsys. The, tracking mechagism used for this objective is the l
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MIO686-0029A-MP03, ,
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. Enclosura to JWCook Letter s dated July 1, 1986 .
. ~ Serial 32736
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. NCR Status Report, which is required by Midland Project Shutdown Organizat' ion .
Procedure QA-006, section $ 10. ,The monthly NCR Status Report incitf. des the-forecast dates for disposi? ion imp'1ementation.by the. action organization.
Since the NCR sta,tus report was initiated in February 1986,-dispositions of all except.1 of the S&M related NCRs have been made within 10 working' days .* '
e with'an average closure time of 4 days. Disposition of the one NCR not.
meeting the closure time objective was made .in 14 days. .
e Recommendation 3 -
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Deviations from Vendor and/or Architect / Engineer layup or PM requirements .-
should be technidally justified, formally approve.d .and documented (2.3)."- -
Response ,
% e preventive maintenance criteria'were generated by Engineering . based on . .
balancing the cost of the program against the projected future benefits. The factors considered duri,ng the generation of the criterda~were- .
a) Manpower Requireinents * '
b) Anticipat.ed. Costs ,
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c) Vendor and Ar'chitect/ Engineer Maintenance Recominendations d) ' Technical Expertise and Expe'rience of Company Personn'el e) Existing Pr6 grams at,.0ther Laid Up Nuclear Plants .
. f) AssumedpurationoftheShutdown
- Some deviations from Vendor rec'ommendations were' expected based on the above factors and the.overall program objectivese ,
Prior to the shutdown, t.he Architec.t/ Engineer program was consistent with the Vendor recommend,ations to protect equipment and retain warranties. Following .
shutdowg, Corfsumers* w'hs willing to accept
- some refurbishment or geplacement or equipment prior to,a nuclear res, tart if,any unacceptable degradation occurred. f' ,
s The Quality Assurance Program Plan states "Therefore an essential element of -
controlling surveillance and niaintenance work is not the ability to measure
. agAnst a pre-established design basis, but rather the ability to assure .
. identification. of the nattge and scope of any chariges such that surveillance .'
and maintenance work can later be evaluated and dispositioned in accordance -
with the desigh basis applicab'le to the Project'at the time of Proj,ect re-
The philosophy reflected,the obje'etive to protect
> the MEC equipment for'a possible nuclear restart. Experience to date shows-that equipment preservation is consistent with the Company philosophy, le maintaining it for the intended service. ,
Recommendation 4 .
"Incorpora& Limitorque Motor Operators into the. Surveillance'a'nd Maintenance Prog' ram .(2.3) ." , ,
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.M10686-0029A-MP03'
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'. 3 Enclosure to JWCock Letter dated July 1, 1986 Serial .32736 .
Response .
The Limitorque motor operators were included in the S&M program. The BNL comments caused the maintenance criteria for the valve operators to be reviewed, and it was tentatively decided to add a requirement to preserve the electrical contacts. We later reviewed the cost of maintaining the valve operators versus future replacement of the electrical contacts. We concluded that it would be more cost effective to inspect contacts and replace them before startup rather than to spray the contacts periodically with a preservative. The Bechtel trend records show that less than 2% of the motor operated valves required contact replacement after the valves were in storage for 45 months. This information was provided to Brookhaven's Mr W Gunther during a telephone conversation of March 17, 1986, during which he agreed with this recommendation. The commitment to inspect the valve operators and repair them if necessary was added to our Commitment Management System as a required action for a nuclear construction r'estart.
m Recomme'ndation 5 .-
" Contact valve manufacture'rs to verify that.present storage and layup practic-es are acceptable (2.3)."
Response ~
CPCo had discussions with other shut down nuclea,r projects regarding their
. g; practices on long term layup of valves, including the, recommendations of various Vendors. The conclusion.was that to properly layup the valves for a g>
long term shutdown,- the valve packing should. be removed and the valve lef t partially open. This would require a significant, effort to complete as part of the surveillance and maintenance program. During the initial stages of the layup program, it was believed more important ce drain .and dry the systems for layup. The damage that could occur from not r6 caving.the packing and opening.
the . valve may be corrosion of the valve ett er .orrosion between the valve plug' and seat. There has been some corre Lcn valve stems at Washington Public Power Supply System on specific t.em E.t</ial when in contact with packing. It was therefore CPCo's expectation.to see some pitting when the valve stems are inspected but as with WPPSS, we expect the pittin,g to be limited.
On a project restart, it was planned that the valve packing would have to be removed and new packing installed prior to placing the systems into service.
CPCo had planned to inspect valve stems and seating surfaces at that time.
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Recommendation 6 '
" Engineering activity to. preserve and protect the vessel needs to be acceler-ated rapidly to address the manufacturer's recommendations (2.3)." +
Response
Layup actions for the reactor vessel had been started at the time of the Brookhaven review and were completed on November 23, 1985.
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MIO686-0029A-MP03 9 --
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Enclorure to JWCook e
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Letter dated July 1, 1986 -
, Serial 32736 The Report discusses a concern that the frequency of humidity checks was not specified in the layup procedure. The frequency of inspection is controlled by preventive layup criteria document CP-F10-5024. The first inspection was conducted on March 4, 1986 and the humidity was less than 60% at the reactor vessel and upper and lower channel heads of the steam generator. The inspec-
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tion interval for the reactor vessel in its laid up. condition is consistent with the interval for other tanks and vessels within the plant. Based on our experience with other equipment, we believe the six month inspection interval is adequate. Since the reactor coolant system is sealed, contains desiccant, and has an internal closed system to circulate air, humidity changes are .
unlikely.
Another item mentioned ,in the report is the proximity of the humidity indica-tor to the desiccant. However, since air circulation is part of the layup
- criteria, proximity is not a concern.- The' humidity indicator on the upper and "
lower channel heads provide a rep.r,esentative reading of the reactor coolant ,,
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loop humidity. These readings must also be below 60%. Based on the readings obtained to date and the continued air circulation, ewe expect the indicators to be representative of the air within the entire loop.
A concern was expressed by Brookhaven regarding desiccant placement. The ideal method for placing desiccant is to disperse it uniforml throughout the volume to be protected. However, to' prevent contact of the desiccant with the stainless steel, we placed the desiccant in one basket as provided by B&W.
This practice will be revised if the allowable humidity exceeds the criteria ~ ,
limits. We have also installed a humidity indicator on the reactor vessel internals.
We believe that the overall preservation measures adequately protect the int,egrity of the primary (RCS) system and provide comparable or superior
- conditions to those experienced *during the prior plan't construction period. 4 Recommendation 7
" Incorporate instrument tubing layup criteria into the system layup procedures where this was omitted (2.3)."
Response
l Layup requirements for all instrument tubing have been incorporated into the l appropriape procedures which previously did not address the tubing. .
RecoEmendation 8 * *
" Follow-up on the implementation of the layup of re'ma,ining systems including the Reactor Vessel, Steam Generator", Service Water and Component Cooling Water (2.3)."-
Response
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The implementation of layup requirements for the above systems had been
, complete'd for both units by the following dates:
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1 MIO686-0029A-MP03 L _ J
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'nclo'rure E to JWC'ock
.Lett'dr dated July 1, 1986 '
Serial 32736 -
a Reactor Vessel - 11/23/85 . Steam Generator - 11/12/85 Service Water '- 01/10/86 Component Cooling Water - 01/03/86
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Recommendation 9 . -
" Modify corrosion monitoring program to. include ponitoring/in,spection of p'iping and equipment internals (2.4)." .
- Response
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,As U,1scussed during the site _ review, the coupon monitoring pfogram was being supplemented by a component evaluation program., This program covers the 1
inspection of component internals of both Q and Non-Q equipment. To date the .
~ evaluations have resulted in some additional.layup measures but no unaccept-able equipment degradation has been found. Continuation of component evalua-tion, in conjunction.gith the coupon program, will provide information to ~
protect the equipmegt for sale or' service. .,
Recommendation 10 ,
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" Responded to IEInformation Notice 85-56 scheduled to be completed on October 28, 1985'(2.5)."
Response .
Information NoEice 85-56-was dispositioned on October 25, 1985 in accordance with our commitpent management system.
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Recommendation 11
" Expedite c,ompletion of layups for outst'anding systems and equipment (3.2)".
. Response .
Layup implementation was approximately 75% complete at the time ~of the October review. 'A thorough review of all outstanding work. orders was initiated and a priority placed on' implementation. Layup was 9'5%' complete in December 1985
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and was 100% complete by February 1986. .
Recommendation 12
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"' Review adequacy'of Operating Section Manpower (3.3)."
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. Response * -
$The Operating Section consists of 13 people. At the enrrent time, layup implementatifon is complete and continuing reviews of operating section work indicated that the project'is carrying out its scheduled work within the p' ocedural ' window and .t'he backlog remains essentiallk at zero. It has been ,,.,
concluded that curren't manpower to operate and monitor systems is adequate.
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l MIO686-0029A-MP03 .
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.. , 6 Enclorure to JWCook Letter dated July 1, 1986 -
Serial 32736 Recommendation 13
. " Modify work order processing procedure to insure that bypass of QA responsi-bilities it prohibited (2.3) ." ,
. Response Midland Project Shutdo'wn Organization Procedure OM-001,eRevision 4, Control '
of Work Performed on Permanent Plant Equipment, details the requirements and ,
methods for processing work orders. A Quality Assurance Department review and approval is. required for all corrective and preventive maintenance work orders which' control Q' work activities. This review is required for the initial '
issue of.a work order, and any subsequ'ent revisions. These requirements alleviate any further concerns of possibly by-passing QC. Procedure OM-001, '
Rev 4, Section 5.3.2 re' quires the supervisor or designee to notify QAD-Verification of any hold points and/or the start of work per work order instructions.
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