|
---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M8771999-10-25025 October 1999 Requests That Industry Studies on long-term Spent Fuel Pool Cooling Be Provided to R Dudley at Listed Mail Stop ML20217M4331999-10-19019 October 1999 Submits Rept 17, Requal Tracking Rept from Operator Tracking Sys. Rept Was Used by NRC to Schedule Requalification Exams for Operators & Record Requal Pass Dates ML20217F5841999-10-13013 October 1999 Requests Revocation of License OP-11038-1 for GE Kingsley. Individual Has Been Reassigned to Position within Naesco ML20217F5811999-10-13013 October 1999 Forwards Insp Data & Naesco Evaluation of a EDG Exhaust Insp Conducted on 990407.Insp Ensured That Unacceptable Wall Thinning Will Not Occur During 40-year Design Lifetime of Sys ML20217C7321999-10-0808 October 1999 Forwards Copy of Seabrook Station Videotape Entitled, Completion of Seal Barrier Installation. Videotape Documents Process of Selecting,Designing & Installing Seal Deterrent Barrier to Preclude Entrapment of Seals ML20217B8621999-10-0505 October 1999 Forwards Rev 28,change 1 to EPIP Er 1.1, Classification & Emergencies, Per 10CFR50.54(q).Rev to Procedure Does Not Decrease Effectiveness of Seabrook Station Radiological Emergency Plan ML20217B7471999-10-0101 October 1999 Provides Notification of Change in PCT of More than 50 F,Per Requirements of 10CFR50.46(a)(3)(i),(ii).Tabulation of Large Break LOCA PCT Margin Utilization Applicable to Seabrook Station,Encl ML20212J8271999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Seabrook Station. Staff Conducted Reviews for All Operating NPPs to Integrate Performance Info & to Plan for Insp Activities at Facility Over Next Six Months.Plant Issues Matrix & Insp Plan Encl ML20216J2381999-09-30030 September 1999 Responds to Re Enforcement Discretion for Nuclear Plants During Y2K Transition.Nrc Expects All Licensees to Operate Nuclear Facilities Safety IAW NRC Regulations & Requirements ML20216J2421999-09-30030 September 1999 Responds to Card Received in Aug 1999,providing Comments on NRC Interim Enforcement Policy Re Enforcement Discretion for Nuclear Plants During Y2K Transition.Informs That Naesc Reported Seabrook as Y2K Ready Prior to 990701 ML20216J2471999-09-30030 September 1999 Responds to Which Provided Comments on NRC Interim Enforcement Policy Re Enforcement Discretion for Nuclear Plants During Y2K Transition.Informs That Naesc Reported Seabrook as Y2K Ready Prior to 990701 ML20212K7921999-09-30030 September 1999 Confirms 990922 Telcon with J D'Antonio & T Grew Re Arrangements Made for NRC to Inspect Licensed Operator Requalification Program at Seabrook Facility ML20212J0301999-09-24024 September 1999 Forwards Insp Rept 50-443/99-10 on 990726-30 & 0809-13.No Violations Noted.Insp Discussed ML20212G5071999-09-21021 September 1999 Submits Complaint to NRC Re NRC Failure to Cite Seabrook Station NPP Operators for Failing to Periodically Calibrate & Establish Adequate Measures to Insure That Relay Equipment Met All Required Calibration Settings Prior to Installation ML20212C1881999-09-20020 September 1999 Ack Receipt of Which Raised Concerns Re NRC Enforcement Actions at Plant & Issuance of NCVs ML20212D1401999-09-17017 September 1999 Forwards SE Accepting Request to Use Proposed Alternative to Certain Weld Repair Requirements in ASME Boiling & Pressure Vessel Code ML20212B9511999-09-17017 September 1999 Forwards NRC Form 396 for MG Sketchley,License SOP-10685, Along with Supporting Medical Exam Info.Nrc Form 396 Has Been Superceded by Revised Version Dtd 971222,which Was Previously Submitted to NRC on 990812.Encl Withheld ML20212C3621999-09-15015 September 1999 Forwards Rev 34 to Seabrook Station Radiological Emergency Plan & Rev 85 to Seabrook Station Emergency Response Manual, Per 10CFR50,App E & 10CFR50.4 ML20212B5021999-09-14014 September 1999 Forwards Licensee Responses to EPA Questions Re Plant Seal Deterrent Barrier.Util Completed Installation of Subject Barriers on All Three Station Offshore Intake Structures on 990818.Barriers Will Preclude Entrapment of Seals ML20211Q8521999-09-0808 September 1999 Informs That Rl Couture,License SOP-11027,terminated Employment at Naesco on 990907.Revocation of License Requested ML20211N8781999-09-0303 September 1999 Forwards Response to 990820 RFI Re NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams ML20211J9291999-09-0303 September 1999 Forwards mark-ups & Retypes of Proposed Conforming License Changes Required in Connection with Transfers Being Sought in 990615 Application of Montaup Electric Co & New England Power Co for Transfer of Licenses & Ownership Interests ML20211M3221999-09-0202 September 1999 Responds to NRC Re Violations Noted in Insp of License NPF-86 & Proposed Imposition of Civil Penalty. Corrective Actions:Conducted Prompt Review of Layoff Decision to Determine Relevant Facts DD-99-10, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-10) Expired.Commission Declined Review & Decision Became Final on 990830.With Certificate of Svc.Served on 9909021999-09-0202 September 1999 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-10) Expired.Commission Declined Review & Decision Became Final on 990830.With Certificate of Svc.Served on 990902 ML20211J8811999-09-0101 September 1999 Forwards Comments on Seabrook Station Review of Reactor Vessel Integrity Database (Rvid)(Version 2).Minor Discrepancies Were Noted.Proposed Changes Are Encl in Order to Correct Discrepancies ML20211J8411999-09-0101 September 1999 Forwards Updated NRC Form 396 for E Decosta,Nrc License OP-10655-1.Without Encl ML20211G9191999-08-27027 August 1999 Informs NRC That Name of New Company, Ref in Order Approving Application Re Corporate Merger Is Nstar Which Is Massachusetts Business Trust ML20211J0401999-08-26026 August 1999 Responds to 990819 Request,On Behalf of Gr Pageau & Williams Power Corp,For Addl Time in Which to Reply to Nov,Issued on 990803.Response Due to NRC by 991008 ML20211H0651999-08-25025 August 1999 Forwards Insp Rept 50-443/99-05 on 990621-0801.One Violation Re Failure to Include Multiple Components within Scope of ISI Test Program Was Identified & Being Treated as NCV, Consistent with App C of Enforcement Policy ML20211G7761999-08-24024 August 1999 Expresses Great Concern Re Lack of Enforcement Actions Against Seabrook Station Despite Citations NRC Has Issued for Violations of Seabrook Operating License ML20211J2171999-08-23023 August 1999 Expresses Disappointment with Lack of Enforcement Action Against Seabrook Station Despite Repeated Safety Violations ML20211J4971999-08-21021 August 1999 Submits Comments Re Violations Cited in Early Mar & 990509 Insps ML20211H8361999-08-19019 August 1999 Submits Concerns Re Violations at Seabrook Station ML20211F2681999-08-19019 August 1999 Discusses Former Chairman Jackson & 990602 Predecisional Enforcement Conference Re Findings of Ofc of Investigations Involving Allegations Raised by Contract Electrician.Determined That Allegations Not Supported ML20211J3241999-08-15015 August 1999 Expresses Disappointment in Apparent Failure of NRC to Cite Seabrook Station NPP for Recent Violations of Safety Regulations Uncovered During Recent Insps in Mar & May ML20211J1831999-08-15015 August 1999 Submits Concerns Over Serious Deficiencies at Seabrook Station That NRC Has Declined to Take Enforcement Actions Against ML20210T1601999-08-13013 August 1999 Informs That as Result of Staff Review of Licensee Responses to GL 92-01,rev,supp1 1, Reactor Vessel Structural Integrity, NRC Revised Info in Reactor Vessel Integrity Database & Is Releasing It as Rvid Version 2 ML20211J2071999-08-13013 August 1999 Expresses Concerns Re Violations Occurring Recently at Seabrook Nuclear Power Station.Requests Effort to See That Measures Taken to Stop Flagrant,Continuing Violations That Hold Danger to Workers & Community ML20210S9611999-08-13013 August 1999 Informs That NRC Received Encl Ltr from Pb Johnston Expressing Concern About Certain Impacts on Shareholders of New England Electric Sys with Respect to Nees Proposed Merger with Natl Grid Group ML20210S9511999-08-13013 August 1999 Responds to to Collins Expressing Concerns with Certain Terms of Proposed Merger Between New England Electric Sys & National Grid Group.Nrc Has No Authority to Interject Itself in Nees Merger with National Grid Group ML20210S2001999-08-12012 August 1999 Forwards NRC Forms 398 & 396 in Support of Applications for Renewal of Operator Licenses for Individuals Listed Below. Without Encls ML20210R8401999-08-11011 August 1999 Forwards Response to NRC Second RAI Re GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves ML20210S7331999-08-11011 August 1999 Submits Third Suppl to 980423 Application to Renew NPDES Permit NH0020338 for Seabrook Station.Suppl Provides Addl Info on Input Streams & Requests Increased Permit Limit for Chemical Used in Makeup Water Treatment Sys ML20210R9581999-08-11011 August 1999 Forwards ISI Exam Rept of Seabrook Station, for RFO 6, Period 3,for Insps Conducted Prior to & During Sixth Refueling Outage Concluded on 990510 ML20210Q7441999-08-11011 August 1999 Forwards Order Approving Indirect Transfer of Control of Canal Interest in Seabrook Station Unit 1 as Requested in Application & SER ML20210R7931999-08-10010 August 1999 Forwards Cycle 7 Startup Rept for Seabrook Station, IAW Requirements of TS 6.8.1.1 ML20210N9421999-08-0505 August 1999 Informs That North Atlantic Suggests Listed Revisions to 990730 Draft Revisions to Committee Rept & Order.Further Revs Consistent with What North Atlantic Proposed at 990608 Hearing ML20210N5721999-08-0303 August 1999 Discusses Investigations Rept 1-98-005 Conducted by OI at Naesco,Seabrook Station & Forwards NOV & Proposed Imposition of Civil Penalty - $55,000.Violation Re Failure to Promptly Correct Incorrectly Terminated Cables of Control Bldg Air ML20210P3361999-08-0303 August 1999 Discusses Investigation Rept 1-98-005 Conducted by Region I OI at Naesco,Seabrook Station & Forwards Nov.Violations Re Electrical Wiring in Control Panel for Control Bldg Air Conditioning Sys ML20210P3161999-08-0303 August 1999 Discusses Investigation Rept 1-98-005,conducted Between 980129 & 0527 at Seabrook Station & Forwards Nov.Violation Re Discrimination of Williams Power Corp,Contractor of Naesco,Against Electrician for Raising Safety Issues 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217F5841999-10-13013 October 1999 Requests Revocation of License OP-11038-1 for GE Kingsley. Individual Has Been Reassigned to Position within Naesco ML20217F5811999-10-13013 October 1999 Forwards Insp Data & Naesco Evaluation of a EDG Exhaust Insp Conducted on 990407.Insp Ensured That Unacceptable Wall Thinning Will Not Occur During 40-year Design Lifetime of Sys ML20217B8621999-10-0505 October 1999 Forwards Rev 28,change 1 to EPIP Er 1.1, Classification & Emergencies, Per 10CFR50.54(q).Rev to Procedure Does Not Decrease Effectiveness of Seabrook Station Radiological Emergency Plan ML20217B7471999-10-0101 October 1999 Provides Notification of Change in PCT of More than 50 F,Per Requirements of 10CFR50.46(a)(3)(i),(ii).Tabulation of Large Break LOCA PCT Margin Utilization Applicable to Seabrook Station,Encl ML20212G5071999-09-21021 September 1999 Submits Complaint to NRC Re NRC Failure to Cite Seabrook Station NPP Operators for Failing to Periodically Calibrate & Establish Adequate Measures to Insure That Relay Equipment Met All Required Calibration Settings Prior to Installation ML20212B9511999-09-17017 September 1999 Forwards NRC Form 396 for MG Sketchley,License SOP-10685, Along with Supporting Medical Exam Info.Nrc Form 396 Has Been Superceded by Revised Version Dtd 971222,which Was Previously Submitted to NRC on 990812.Encl Withheld ML20212C3621999-09-15015 September 1999 Forwards Rev 34 to Seabrook Station Radiological Emergency Plan & Rev 85 to Seabrook Station Emergency Response Manual, Per 10CFR50,App E & 10CFR50.4 ML20211Q8521999-09-0808 September 1999 Informs That Rl Couture,License SOP-11027,terminated Employment at Naesco on 990907.Revocation of License Requested ML20211N8781999-09-0303 September 1999 Forwards Response to 990820 RFI Re NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams ML20211J9291999-09-0303 September 1999 Forwards mark-ups & Retypes of Proposed Conforming License Changes Required in Connection with Transfers Being Sought in 990615 Application of Montaup Electric Co & New England Power Co for Transfer of Licenses & Ownership Interests ML20211M3221999-09-0202 September 1999 Responds to NRC Re Violations Noted in Insp of License NPF-86 & Proposed Imposition of Civil Penalty. Corrective Actions:Conducted Prompt Review of Layoff Decision to Determine Relevant Facts ML20211J8411999-09-0101 September 1999 Forwards Updated NRC Form 396 for E Decosta,Nrc License OP-10655-1.Without Encl ML20211J8811999-09-0101 September 1999 Forwards Comments on Seabrook Station Review of Reactor Vessel Integrity Database (Rvid)(Version 2).Minor Discrepancies Were Noted.Proposed Changes Are Encl in Order to Correct Discrepancies ML20211G9191999-08-27027 August 1999 Informs NRC That Name of New Company, Ref in Order Approving Application Re Corporate Merger Is Nstar Which Is Massachusetts Business Trust ML20211G7761999-08-24024 August 1999 Expresses Great Concern Re Lack of Enforcement Actions Against Seabrook Station Despite Citations NRC Has Issued for Violations of Seabrook Operating License ML20211J2171999-08-23023 August 1999 Expresses Disappointment with Lack of Enforcement Action Against Seabrook Station Despite Repeated Safety Violations ML20211J4971999-08-21021 August 1999 Submits Comments Re Violations Cited in Early Mar & 990509 Insps ML20211H8361999-08-19019 August 1999 Submits Concerns Re Violations at Seabrook Station ML20211J3241999-08-15015 August 1999 Expresses Disappointment in Apparent Failure of NRC to Cite Seabrook Station NPP for Recent Violations of Safety Regulations Uncovered During Recent Insps in Mar & May ML20211J1831999-08-15015 August 1999 Submits Concerns Over Serious Deficiencies at Seabrook Station That NRC Has Declined to Take Enforcement Actions Against ML20211J2071999-08-13013 August 1999 Expresses Concerns Re Violations Occurring Recently at Seabrook Nuclear Power Station.Requests Effort to See That Measures Taken to Stop Flagrant,Continuing Violations That Hold Danger to Workers & Community ML20210S2001999-08-12012 August 1999 Forwards NRC Forms 398 & 396 in Support of Applications for Renewal of Operator Licenses for Individuals Listed Below. Without Encls ML20210R8401999-08-11011 August 1999 Forwards Response to NRC Second RAI Re GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves ML20210R9581999-08-11011 August 1999 Forwards ISI Exam Rept of Seabrook Station, for RFO 6, Period 3,for Insps Conducted Prior to & During Sixth Refueling Outage Concluded on 990510 ML20210R7931999-08-10010 August 1999 Forwards Cycle 7 Startup Rept for Seabrook Station, IAW Requirements of TS 6.8.1.1 ML20210K3281999-07-30030 July 1999 Forwards Response to NRC RAI Re License Amend Request 98-17. North Atlantic Concurs with Staff That Bases Should State That Maintaining ECCS Piping Full of Water from RWST to Reactor Coolant Sys Ensures Sys Will Perform Properly ML20210H8991999-07-27027 July 1999 Forwards Tabulation of Current LBLOCA & SBLOCA Peak Clad Temp Margin Utilization Tables Applicable to Seabrook Station ML20210H0921999-07-27027 July 1999 Forwards Naesc Semi-Annual Fitness-for-Duty Rept,Jan-June 1999, Per 10CFR26.71(d).Rept Includes Data from 990101- 0610 ML20210S9911999-07-18018 July 1999 Requests NRC Intervene for All Shareholders of New England Electric System & to Help with Merger with National Grid Group & That NRC Petition Security & Exchange Commission to Investigate Matter Relative to No Shareholder Options ML20210A2521999-07-15015 July 1999 Forwards Rev 33 to Seabrook Station Radiological Emergency Plan & Rev 84 to Seabrook Station Emergency Response Manual ML20209J0601999-07-14014 July 1999 Forwards Rev 11 to Vols 1-10 of State of Nh Radiological Emergency Response Plan & Vols 11-50 to Town Radiological Emergency Response Plans,In Support of Vermont Yankee & Seabrook Station.Vols 17-19 of Were Not Included ML20209G1351999-07-0909 July 1999 Forwards Relief Request Re Repair Welding on SA-351 Matl to Be Installed in Seabrook Station SW Pumps & SW Cooling Tower Pumps ML20209D2871999-07-0606 July 1999 Submits Response to NRC AL 99-02,re Numerical Estimate of Licensing Actions Expected to Be Submitted in Fy 2000 & 2001.Schedule Does Not Include Activities Which Meet AL Definition of Complex Review ML20209C9021999-06-30030 June 1999 Provides Revised Distribution List for Seabrook Station Correspondence to Reflect Current Organization ML20196G2391999-06-23023 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. Y2K Readiness Disclosure for Plant Encl ML20196G3381999-06-23023 June 1999 Forwards LAR 99-19 for License NPF-86,increasing AOT for Cracs from 30 Days to 60 Days on One Time Basis for Each Train to Facilitate on-line Implementation of Design Enhancements During Current Operating Cycle ML20195J0981999-06-17017 June 1999 Forwards Responses to Questions Posed in Re Application of New England Power Co for Transfer of Control of Licenses NPF-49 & NPF-86.Copy of 1998 Schedule 13G, Included,As Requested ML20196D0561999-06-16016 June 1999 Forwards Certified Copy of Endorsements 77 & 78 to Nelia to Policy NF-0296 ML20195H1741999-06-15015 June 1999 Forwards Original & Copy of Request for Approval of Certain Indirect & Direct Transfer of License & Ownership Interests of Montaup Electric Co (Montaup) with Respect to Nuclear Facilities Described as Listed ML20195J1221999-06-15015 June 1999 Forwards Addl Clarifying Info to Suppl Info Provided at 990602 Predecisional Enforcement Conference at Region I. Proprietary Declarations by Util Employees to Correct Inaccuracies Encl.Proprietary Info Withheld,Per 10CFR2.790 ML20210K4971999-06-15015 June 1999 Forwards Copy of Ltr from Concerned Constitutent AC Menninger from Franconia,Nh to Senator Smith Re Seabrook Nuclear Power Station Y2K Readiness ML20195E9731999-06-0707 June 1999 Forwards Rev 32 to Seabrook Station Radiological Emergency Plan & Rev 83 to Emergency Response Manual ML20206T4201999-05-20020 May 1999 Forwards Certified Copies of Resolution Adopted by Shareholders of National Grid Group Approving Acquisition of New England Electric Sys & Vote of New England Electric Sys Shareholders Approving Merger with National Grid Group ML20196L2001999-05-0707 May 1999 Forwards Rev 01-07-00 to RE-21, Cycle 7 COLR, Per TS 6.8.1.6.c ML20206K4301999-05-0707 May 1999 Forwards Copy of Corrective Order of Notice by State of Nh Nuclear Decommissioning Financing Committee ML20206J3321999-05-0505 May 1999 Forwards Tabulation of Number of Tubes Plugged in Each of Two SGs Inspected During Sixth Isi,Per Plant TS SR 4.4.5.5a. Sixth ISI Was Completed on 990420 ML20206J3341999-05-0505 May 1999 Informs That on 990501,ISO New England & New England Power Pool Implemented Restructured Wholesale Electricity Market. Summary of Util Action as Result of Implementation of Subject Market,Encl ML20206J2801999-04-30030 April 1999 Forwards 1998 Annual Financial Repts for CT Light & Power Co,Western Ma Electric Co,Public Svc Co of Nh,North Atlantic Energy Corp,Northeast Nuclear Energy Co & North Atlantic Energy Svc Corp,License Holders ML20206G4371999-04-30030 April 1999 Forwards 1998 Annual Environ Operating Rept for Seabrook Station.Encl Rept Is Summary of Implementation of EPP for Period of Jan-Dec 1998 ML20206H4801999-04-30030 April 1999 Forwards 1998 Annual Radioactive Effluent Release Rept for Seabrook Station. Listed Info Provided in Encls 1999-09-08
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059K5221990-09-14014 September 1990 Responds to NRC Re Violations Noted in Insp Rept 50-443/90-15.Corrective Actions:Procedure ON1090.04 Revised to Require That Whenever Containment Entry Made,Entry Logged in Action Statement Status Log ML20059K5951990-09-14014 September 1990 Forwards Endorsement 29 to Nelia Policy NF-296,Endorsement 22 to Maelu Policy MF-127,Endorsement 9 to Nelia Policy N-109 & Maelu Policy M-109 ML20059K1051990-09-13013 September 1990 Advises of 1990 Biennial Exercise Meeting Scheduled for 900928 at Facility to Discuss Comments Re objectives/extent- of-play Submittal & Present Operational & Radiological Details of Scenario.Suggested Agenda Encl ML20059D6971990-08-30030 August 1990 Forwards 10CFR50.59 Quarterly Rept for Apr-June 1990 ML20064A4001990-08-21021 August 1990 Forwards, New Hampshire Yankee Fitness-For-Duty Semiannual Rept,900103-0630 ML20059B0231990-08-21021 August 1990 Forwards Addl Info Re Topics Discussed on 900816 Concerning Licensees Response to Intervenors Emergency Motion to Reopen Record on Adequacy of Staffing of New Hampshire Radiological Emergency Response Plan & Immediate Shutdown ML17348B4921990-08-15015 August 1990 Forwards Revised Evacuation Time Estimates Incorporating Vehicles Hidden from Aerial Observation,Per ALAB-932 & ASLB Memorandum & Order LBP-90-20.Revised Estimates Will Be Incorporated Into Radiological Emergency Response Plan ML20059A3051990-08-14014 August 1990 Informs of Closing on United Illuminating Co Sale & Leaseback Transaction on 900809,per Amend 1 to License. Transaction Conforms to Description in Amend Application, ,as Supplemented by 900426 & 0606 Ltrs ML20058L9571990-08-0303 August 1990 Forwards Rev 1 to Inservice Testing Program for Pumps & Valves,Adding Cold Shutdown Justification ML20058M2211990-08-0303 August 1990 Notifies of Change in Listed Licensed Operator Position. MR Breault Will Continue to Maintain Senior Operator License in New Position Until 900917 ML20055J4751990-07-26026 July 1990 Confirms That Util Completed Installation & Testing of Facility ATWS Mitigation Sys,Per 890706 Commitment ML20055J0271990-07-24024 July 1990 Forwards Rev 5 to Facility Security Training & Qualification Plan.Rev Withheld (Ref 10CFR73.21) ML20055H5831990-07-20020 July 1990 Forwards Rev 11 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21) ML20044B1861990-07-10010 July 1990 Forwards Rev 1.B to Spmc,App H,New Hampshire Yankee Offsite Response Communications Directory & Spmc,App M,New Hampshire Yankee Offsite Response Emergency Resource Manual. ML20044A6631990-06-25025 June 1990 Responds to NRC 900524 Ltr Re Violations Noted in Insp Rept 50-443/90-10.Corrective Actions:Maint Group Instruction Issued Describing Valve Verification When Valves Not Covered by Procedure & Procedures Written Re Monitoring Skids ML20044A3741990-06-22022 June 1990 Notifies That United Illuminating Co Received Approval of State of CT Dept of Public Util Control of Sale & Leaseback of Facility ML20043H1321990-06-18018 June 1990 Forwards New Hampshire Yankee Power Ascension Assessment Self-Assessment Team Phase 2 50% Power Plateau. ML20043G4761990-06-11011 June 1990 Lists Changes in Status of Licensed Operator Positions at Facility,Per 10CFR50.74 ML20043F5791990-06-0808 June 1990 Requests That Meeting W/Nrc & Westinghouse Be Held During Wk of 900624 to Further Discuss Intended Cycle 2 Fuel Design Features & Fuel Mgt Strategies ML20043E9811990-06-0606 June 1990 Forwards Info on Owner Participation & Owner Trustee in United Illuminating Co Sale/Leaseback Transaction, Consisting of Sec Form 10K & Citicorp 1989 Annual Rept. ML20043E5371990-06-0606 June 1990 Responds to NRC 900508 Ltr Re Violations Noted in Insp Rept 50-443/90-08.Corrective Actions:Signs Will Be Placed on Containment Hatches to Remind Personnel That Retest Required After Containment Hatch Use & to Notify Control Room ML20043C5251990-05-31031 May 1990 Responds to NRC Bulletin 88-010,Suppl 1, Nonconforming Molded Case Circuit Breakers. Util Verified That Certificates of Conformance Issued by Telemecanique for All 305 Telemecanique-supplied Molded Case Circuit Breakers ML20043B7291990-05-24024 May 1990 Forwards Employee Allegation Resolution Program Radio Communication Transcript Review. Transmissions Did Not Contain Issues of Detrimental Safety Significance to Public or Plant Personnel ML20043C1031990-05-23023 May 1990 Forwards Revs 53 & 54 to Production Emergency Response Manual. ML20043F7071990-05-18018 May 1990 Forwards Addl Info Re Status of Licensee Actions in Response to INPO Evaluation Repts of Facility for 1983-1989,including Update of Response to INPO Rept of 1983 Const Project Evaluation & Evaluation of Seabrook Station Const Project. ML20042G2511990-05-0808 May 1990 Forwards Estimates of Time Impact on Facility Personnel Re Topics Identified in Generic Ltr 90-01.Info Presented in Format of Completed Questionnaire Sheets ML20042G6501990-05-0808 May 1990 Forwards Rev 10 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21) ML20042F7471990-05-0404 May 1990 Informs of 900430 Election of Le Maglathlin to Replace Jc Duffett as President & Chief Executive Officer ML20042E8371990-04-30030 April 1990 Forwards Annual Environ Operating Rept 1989, Seabrook Environ Studies 1988,Characterization of Baseline Conditions in Hampton-Seabrook Area,1975-1988,Preoperational Study for Seabrook Station & Seabrook Environ Studies... Rept. ML20012E9991990-03-30030 March 1990 Suppls Info to 890417 Submittal on Station Blackout Rule (10CFR50.63).Instrumentation Required to Cope W/Station Blackout Is safety-related & Evaluated for Operability at Elevated Temps ML20012E9881990-03-30030 March 1990 Forwards marked-up FSAR Section 13.2 (Training) Descriptive Enhancements,Per 891113 Commitment.Rev Will Be Included in 900415 FSAR ML20042D8251990-03-30030 March 1990 Requests NRC Participation at 900405 Working Session to Discuss Objectives & Extent of Play for 1990 Biennial Emergency Preparedness Exercise on 901213.Encl Withheld ML20012F0341990-03-30030 March 1990 Forwards Suppl to, Semiannual Radioactive Release Rept Initial Plant Startup Through Fourth Quarter 1989, Consisting of Dose Calculations ML20012E8751990-03-29029 March 1990 Advises That Replacement of Rosemount Transmitter from High Failure Fraction Mfg Lot Completed on 900314,per 900312 Commitment ML20012D9181990-03-21021 March 1990 Forwards Executed Amend 4 to Indemnity Agreement B-106 & Opinion Ltr from Ropes & Gray Re Signature Authority of Util as Agent for Joint Owners of Plant ML20012D9681990-03-20020 March 1990 Discusses Steam Generator Overfill Protection,Per Generic Ltr 89-19 & USI A-47, Safety Implications of Control Sys in LWR Nuclear Power Plants. Steam Generator Overfill Protection at Plant Meets Recommendations of Generic Ltr ML19324G6791990-03-15015 March 1990 Provides Info in Response to late-filed Allegations,Per 900314 Telcon ML20012B8601990-03-14014 March 1990 Clarifies 900312 Supplemental Response to Proposed Draft NRC Bulletin on Loss of Fill Oil in Rosemount Transmitters. If More Frequent Calibr Required,Transmitter Will Be Time Response Tested to Operability Acceptance Criteria ML20012B8351990-03-13013 March 1990 Notifies That Senior Operator License No Longer Required for PD Mccabe & License Considered Expired ML20012B8371990-03-13013 March 1990 Clarifies Supplemental Response to Proposed Draft NRC Bulletin on Loss of Fill Oil in Rosemount Transmitters,Per 900313 Telcon.Operability Acceptance Test Will Be Performed ML20012B6191990-03-12012 March 1990 Advises That Licensee Intends to Submit FSAR Amend 63 by 900415 Instead of 900315 ML20012B4901990-03-0808 March 1990 Forwards Corrected Response Re Allegation by Employees Legal Project Concerning Reactor Coolant Pump Support Leg Anchor Bolts ML20012B1191990-03-0707 March 1990 Responds to NRC 900205 Ltr Re Violations Noted in Insp Rept 50-443/89-17.Corrective Actions:Conduit Seals Installed on Required Solenoids & Operability Completed on 900204 ML20012C2521990-03-0606 March 1990 Documents Info Provided in Telcon Re Relief & Safety Valve Testing ML20012B3631990-03-0202 March 1990 Forwards Secondary Chemistry Annual Rept, for 1989.Rept Summarizes & Evaluates 1989 Condensate,Feedwater & Steam Generator Water Chemistry Operating Experience & Repts Total Time Secondary Water Chemistry Parameters Out of Spec ML20012A1581990-03-0101 March 1990 Submits Annual Rept of Challenges to Pressurizer PORVs & Safety Valves for Initial Criticality Period Through 891231 ML20012A1861990-03-0101 March 1990 Forwards Seabrook Station 10CFR50.59 Safety Evaluation Quarterly Rept,Oct-Dec 1989. Power Supply Breakers for Containment Lighting Panel XL4 Replaced & Smoke Detector Insp Frequency Changed to at Least Semiannually ML20012A1011990-02-26026 February 1990 Responds to Info Notice 89-045, Metalclad Low-Voltage Power Circuit Breakers Refurbished W/Substandard Parts. One molded-case Circuit Breaker Purchased from Satin American in Nov 1989 for Use in Plant Simulator ML20006F5401990-02-23023 February 1990 Submits Addl Info Re Util Maint Program,Per NRC 900221 Telcon Request.Util Maint Program Includes Preventive, Predictive & Corrective Maint as Well as Implementation of Design Enhancements ML20006G1571990-02-21021 February 1990 Forwards Renewal Application for NPDES Permit NH0020338,per App B to License NPF-67.State of Nh EPA Determined That Requested Changes to Discharges 001,022,023 & 024 Will Not Jeopardize Environ When Full Power Operation Begins 1990-09-14
[Table view] |
Text
, - _ _ _ _ _
s SEABROOK STATION e " .
Engineering Office April 8, 1986 gggg SBN- 997 j T.F. B7.1.2 Mew Hampshire Yonkee Divleien United States Nuclear Regulatory Commission Washington, DC 20555 Attention: Mr. Vincent S. Noonan, Project Director PWR Project Directorate No. 5 '
References:
(a) Construction Permits CPPR-135 and CPPR-136, Docket f Nos. 50-443 and 50-444 I
(b) PSNH Letter (SBN-919), dated December 31, 1985, "SQRT/PVORT; Site Audit - Hecting Summary Response,"
J. DeVincentis to V. S. Noonan g (c) PSNH Letter (SBN-973), dated March 20, 1986, " Seismic i
Qualification Review of Equipment," J. DeVincentis to l V. S. Noonan j
Subject:
SQRT/PVORT; Site Audit - Open Items
Dear Sir:
I During the SQRT/PVORT site audit meeting, the Staff identified approximately 14 items which could not be closed out during the audit due to nature of the question or the question's complexity. Our responses to these items are provided herewith in Attachments A, B and C.
It should be noted that some of these items were addressed previously in Reference (b). Where appropriate, we have made reference to this letter in Attachment A.
The enclosed responds to all but one item which is confirmatory in nature (e.g., confirm that all Pre-Service testing is completed). Notwithstanding this one item, we request the resolution of that portion of SER Outstanding Issue No. 6 concendng SQRT/PVORT be reflected in the next supplement to Seabrook's SER.
Very trul yours, h41901D2960408 ADOCK 05000443 p.
E PDR John DeVincentis, Director Engineering and Licensing Enclosures cc: Atomic Safety and Licensing Board Service List P.O Box 300 . Seatxook.NHO3874
I((
. m ex , . m 4z .
Diane CurrO2 P:tte J. Mathews, Mayre Harmon & Weiss City Hall 20001 S. Street, N.W. Newburyport, MA 01950 Suite 430 Washington, D.C. 20009 Calvin A. Canney City Manager Sherwin E. Turk, Esq. City Hall Office of the Executive Legal Director 126 Daniel Street U.S. Nuclear Regulatory Commission Portsmouth, NH 03801 Washington, DC 20555 Stephen E. Merrill Robert A. Backus, Esquire Attorney General 116 Lowull Street Dana Bisbee, Esquire P.O. Box 516 Assistant Attorney General Manchester, NH 03105 Office of the Attorney General 25 Capitol Street Philip Ahrens Esquire Concord, NH 03301-6397 Assistant Attorney General Department of The Attorney General Mr. J. P. Nadeau Statehouse Station #6 Selectmen's office Augusta, ME 04333 10 Central Road Rye, NH 03870 Mrs. Sandra Cavutis Designated Representative of Mr. Angie Machiros the Town of Kensington Chairman of the Board of Selectmen RFD 1 Town of Newbury East Kingston, NH 03827 Newbury, MA 01950 Jo Ann Shotwell, Esquire Mr. William S. Lord Assistant Attorney General Board of Selectmen Environmental Protection Bureau Town Hall - Friend Street Department of the Attorney General Amesbury, MA 01913 One Ashburton Place, 19th Floor Boston, MA 02108 Senator Gordon J. Humphrey 1 Pillsbury Street Senator Gordon J. Humphrey Concord, NH 03301 U.S. Senate (ATTN: Herb Boynton)
Washington, DC 20510 (ATTN: Tom Burack) H. Joseph Flynn Office of General Counsel Diana P. Randall Federal Emergency Management Agency 70 Collins Street 500 C Street, SW Seabrook, NH 03874 Washington, DC 20472 Richard A. Hampe, Esq. Matthew T. Brock, Esq.
Hampe and McNicholas Shaines, Madrigan & McEachern 35 Pleasant Street 25 Maplewood Avenue Concord, NH 03301 P.O. Box 360 Portsmouth, NH 03801 Donald E. Chick Town Manager Gary W. Holmes, Esq.
Town of Exeter Holmes & Ells 10 Front Street 47 Winnacunnet Road Exeter, NH 03833 Hampton, NH 03841 Brentwood Board of Selectmen Ed Thomas RFD Dalton Road FEMA Region 1 Brentwood, NH 03833 John W. McCormack PO & Courthouse Boston, MA 02109
f SBN- 997 ATTACHMENT A Response to SQRT/PVORT Open Audit Items SQRT/PVORT Audit Item No. 1 For the Accumulator Tank (SI-TK-5A), confiru nozzle load calculation accounts for piping nozzle loads due to pressure in the axial direction.
Response
The following position regarding stresses induced in the shell of a vessel due to " capping effects" of an elbow attached to the nozzle of a vessel was followed by Westinghouse.
The " capping force (i.e., Pressure X Nozzle Area) due to internal pressure is a load required to satisfy the internal equilibrium of the Vessel / Piping System. It is not an external piping load. It is accounted for in the shell by the PR/t stresses (i.e., hoop stresses) in accordance with Paragraphs NC-3324.14 and NC-3234.4 of the ASME Boiler and Pressure Vessel Code. This vertical force in the nozzle due to
" capping" is exactly equal to the forces exerted on that portion of the shell directly beneath the nozzle and is thus responsible for hoop stresses in the shell. Adding this force as an external force is essentially adding the stresses due to internal pressure twice.
Westinghouse combines the hoop and longitudinal stresses due to internal pressure with the stresses induced by external pipe loads (supplied by the utility's architect-engineer) to arrive at the total stress condition.
SQRT/PVORT Audit Item No. 2 For the Diesel Generator Control Panel (DG-CP-36 and 37), confirm test anomalies identified during the seismic test are adequately addressed. During seismic testing of the subject equipment, it was noted that one of the bolta supporting the subpanel to the panel had pulled out (pull-out occurred at junction of weld and panel during Test No. 7). Even though equipment remained functional and structural integrity was maintained, the NRC was concerned that the bolt could become a missile and damage internal components in the CP-36 and 37 panel.
Response
The sketch, provided as Attachment C, details the stud to panel connection.
As indicated on the sketch, the stud was manufactured with a collar to bear against one side of the subpanel and a nut and washer on the other side. This arrangement effectively prevents the stud from dislodging from its locked position and becoming an internal missile.
g -
h) SBN 997 ATTACHMENT A f Response to SQRT/PVORT Open Audit Items (continued)
SQRT/PVORT Audit Item No. 3 i
! For the Reactor Make-Up Water Valve (RMW-V-30), evaluate nonnetallic f components and verify incorporation of results in the Preventative Maintenance I Program.
Response, See Attachment B for the Repetitive Task Sheet for RMW-V-30.
O
- SQRT/PVORT Audit Item No. 4 For the Static Inverter (EDE-I-1A), provide an auditable link between qualification documents and the installed component.
Response ,
l This auditable link is provided in the Westinghouse document entitled "Auditable Link Document for Seabrook Unit 1" (NAH479, Revision 4, dated {
December 1985). This document, since it is proprietary to Westinghouse l' Electric Corporation, will be made available to the Staff out of our Bethesda {
Licensing Office. -
SQRT/PVORT Audit Item No. 5 For the Turbine and Turbine-Driven Emergency Feedwater Pump (FW-TD-2, FW-P-37A):
l (a) Currently a 3" drain pipe has been installed as a temporary fix. If this is to remain _ permanent, provide a status and final configuration / support. ;
1 (b). Reconcile anomalies in report. Provide details of acceptance or I modification.
Response
(a) Originally, several drain pipes attached to various componer.tn of the turbine driven pump assembly were routed to a funnel drain in the Emergency Feedwater Pusp Room at Elevation 27'0". During start-up testing, substantial steaming occurred in the room. To alleviate this problem, a new arrangement of drain piping was installed for testing!
during Hot Functional Test. The drain piping includen the above and below seat trip and throttle valve drains, high pressure trip and throttle valve steam leak-off, the governor stem leak-off, gland seal drain, low prensure trip and throttle valve stem leak-off, casing drain and a two-inch drain upstream of the trip and throttle valve. As a result of start-up Hot Functional testing. The Drain System was modified and has now been made permanent. In this case, the new piping has been analyzed and qualified as ASME III, Safety Class 3, and seinsic supports have been installed as required.
SBN 997 l
ATTACHMENT A l Response to SQRT/PVORT Open Audit Items (continued)
)
(b) During the SQRT/PVORT Audit, Terry Turbine's seismic expert advised the NRC that Terry was withdrawing the 1976 seismic testing in favor of a new l approach. The new approach is based on a 1979 Terry Turbine test and a )
1985 seismic analysis. 'Ihere is, therefore, an entire new basis for seismic qualification of the EFWP Terry Turbine. The new seismic qualification has been reviewed and is acceptable. )
l l The anomalies observed during the 1979 qualification test were reviewed to determine applicability to the Seabrook Station EFWP turbine drive.
The test anomalies and the resolution are as follows:
- 1. The turbine tripped during the SSE run. Investigation after the run revealed loose flange bolting at the interface of the governor valve and turbine casing. This caused excessive displacement in the turbine throttle valve. Proper bolt torque corrected problem. I l
Seabrook has different governor system and, therefore, problem is j not applicable. Bolts are preloaded so that similar problem will i l not occur.
l t
- 2. During the resonant search and the first OBE test, excessive displacement was observed in the lube oil piping to the coupling end l bearing. A support bracket was added to stiffen the piping I assembly. Therefore, this is no longer a problem.
SQRT/PVORT Audit Item No. 6 For the Containment Air Purge 36" Butterfly Valve (CAP-V-1, 4):
(a) Complete / reconcile nonmetallic parts life evaluation. Component maintenance manual states five-year life versus 24-year life on long form. What is the correct life? Provide RTS for review.
(b) Provide correct tag number on Long Form; tag number is inconsistent with component.
Response
l (a) See Attachment B for example Repetitive Task Sheets.
(b) The Containment Air Purge Valves were purchased from Posi-Seal who is the vendor as well as the manufacturer of the valves. The vendor and l manufacturer model number for the valves is " Figure 1134-06-07-03." The Actuators for the valves were purchased by Posi-Seal from Matryx. The model number used by Posi-Seal (vendor) and Matryx (manufacturer) is the same, 45162SR60. However, this model number, as identified on the SQRT Long Form, differs from the actual in the field, Model Number 45162SR80.
A review was performed subsequent to SQRT Audit and was determined that the vendor had erroneously supplied a wrong tag for the model number.
}
l
SBN- 997 ATTACHMENT A-Response to SQRT/PVORT Open Audit Items (continued)
The QA documentation supplied by the vendor identified the correct Model Number 45162SR60. To determine the extent of vendor error, other similar valves (i.e., CAP-V-2, 3) located inside the containment were also i'
reviewed. It was determined that these valves had correct actuator Model Number 45162SR60. An NCR (No. 82-1003A) was issued to correct this apparent error. It should be noted that in spite of the incorrect actuator model number on the Containment Air Purge Valves, the actual actuators supplied were the correct pieces.
SQRT/PVORT Audit Items No. 7 l Prior to startup, the NRC wants confirmation that: )
(a) All required Pre-Service Testing is completed. l l'
(b) All Seismic Qualification of Equipment has been completed.
(c) All Equipment Qualification Reconciliation Programs are complete.
Response
1 (a) See SBN-919, Attachment 1, response to NRC Item No. 3.
(b) See SBN-919, Attachment 1, response to NRC Item No. 5.
(c) Prior to fuel load, a confirmation letter shall be sent to the staff at the completion of the Equipment Qualification Reconciliation Programs SQRT/PVORT Audit Iten No. 8 i For the Emergency Feed Pump (FW-P-37A):
(a) The NRC noticed that a cracked pump shaft seal was being replaced. They want to know i.he cause and what will be done to prevent reoccurrence in
! the future. ,
(b) Davis-Besse Station had an event on June 9,1985, involving a loss of all feedwater. The NRC wants Seabrook to address the industry generic question, provide an explanation on how it effects Seabrook, and explain how the event will be prevented at Seabrook.
Response
(a) After the new seal was installed with an original replacement part, the pump was subjected to a 48-hour endurance run during Hot Functional
. Testing. At the conclusion of the test, minor leakage was identified at the seal. An NCR was generated and a thorough dimensional check was completed. There was a missachining on the rotor in the seal area and the machining prevented the seal from being properly secured to the rotor.
The rotor has been renachined by Ingersol and is reinstalled. Retenting
.will verify seal integrity.
SBN- 997 ATTACHMENT A i: Response to SQRT/PVORT Open Audit Items L (continued)
(b) Subsequent and after the NRC SQRT/PVORT audit in November 1985, a ,
considerable amount of information has been generated about the i Davis-Besse June 9, 1985 loss of feedwater event. INPO, the NRC, and the Westinghouse Owners Group have generated several documents which address the Davis-Besse event. A review of the Seabrook Station design shows Seabrook is not susceptible to such an event as generally summarized below:
r o Seabrook Station does not employ a control system similar to the Steam and Feedwater Rupture Control System (SFRCS) employed at
} Davis-Besse. Manual SFRCS initiation isolated AFW to both steam generators and tripped both feed pumps on overspeed at Davis-Besse.
I o Seabrook Station has an emergency feedwater system (EFW) to serve the function of the Davis-Besse AFW system. It utilizes one l motor-driven EFW pump and one turbine-driven pump. It is,
- therefore, not susceptible to common mode overspeed trips of both EFW pumps.
o The Seabrook steam generators do not " dry out" for over thirty minutes (minimus) with no feedwater. Both of the steam generators dried out at Davis-Besse about nine minutes following loss of all feedwater.
o The Seabrook startup feed pump automatically starts with loss of l both MFW pumps, unless there is a safety injection or steam j generator high high level signal. i j o The Seabrook startup feed pump is normally supplied by a nonemergency bus. It can, however, be powered by the opposite emergency bus (train A) from that which powers the motor-operated EFW pump. Thus, in the event of a loss of off-site power the pump can be operated. Furthermore, the only operator actions required j outside the control room to transfer buses are to operate two breakers and a selector switch in the switchgear rooms. This evolution, including operator transit time, is expected to take approximately five minutes to accomplish.
o Startup feed pump flow can be directed to the steam generators, with a loss of off-site power, bypass line to the EFW header. Minimal operator action is required to establish either of these paths.
SBN- 997 ATTACHMENT A Response to SQRT/PVORT Open Audit Items (continued) o As a result of problems identified during hot functional testing at Seabrook involving water slug formation in the steam supply lines to the turbine-driven EFW pump, several design changes are being implemented. These changes protect the piping and supports and minimize associated problems with the EFW pump turbine. The changes include the addition of drains, resloping lines, adding time sequenced valves, modifications to the turbine governor control, and the use of a lower viscosity hydraulic fluid in the turbine governor.
The summarization above is not a total explanation and generally i explains why the Davis-Besse event cannot happen at Seabrook. The Westinghouse Owners Group published (March 1986) a more detailed evaluation supporting fundamental design differences that preclude
( the specific Davis-Besse event from occurring at Westinghouse l plants. The evaluation does recognize there were human errors and I equipment failures that could happen at Seabrook. These have been
! considered at Seabrook through training, system testing, and work on motor-operated valves.
l SQRT/PVORT Audit Item No. 9 i For the Deep Draft Service Water Pump (SW-P-110A) there are some 0-Rings in the seismic restraint and the NRC wants to see the requirements for replacement.
Response
See Attachment B for the Repetitive Task Sheet for SW-P-110A.
SQRT/PVORT Audit Item No. 10 FW-V-331 is a controlled check valve in the Feedwater System that is slow acting by design to prevent water hammer. The question is how are we going to assure the speed remains correct for the 40-year life of the plant? The Section XI IST Program will require testing for flow but does not monitor closure timing of the valve.
l
Response
{
I Seabrook's IST Program will not require the monitoring of the closing time for l
! these check valves in regards to the slow acting design because: l l
l 1. A valve closure time slower than design is acceptable for purposes of water hammer concerns. i i
- 2. Speeding up of the valve closure over time is not considered credible.
l 3. Valve closure times were established based on faulted plant conditions (i.e., ruptured line flow conditions).
l
. . . _ J
r-SBN- 997 ATTACHMENT A Response to SQRT/PVORT Open Audit Items (continuca) l
- 4. Because of the relatively short design closure times, a meaningful test would have to simulate as near as possible the system condition that established the valve closure times (i.e. , rupture flow). Accordingly, we. cannot conceive of any test which, if performed, would not be categorized as a faulted plant condition.
- 5. Performing a test that did not simulate rupture flow conditions is not meaningful because the valve will always pass (e.g., valve would not close as fast as under rupture conditions).
SQRT/PVORT Audit Item No.11 Due to the timing of the audit, no final Repetitive Task Sheets (RTS) could be produced which demonstrate that the Equipment Qualification life-time requirements are being integrated into the maintenance program.
Response
See Attachment B for the Repetitive Task Sheet for SW-P-110A.
SQRT/PVORT Audit Item No. 12 The Active Valve List was changed about a week before the audit. One of the NRC-selected active valves for audit was removed from the list. The NRC wants to see a completed Active Valve List in the FSAR prior to startup.
Response
See SBN-919, Attachment 1, response to NRC Item No. 2.
SQRT/PVORT Audit Item No. 13 Verify new identified active valves have been fully qualified for seismic and operability.
Response
All valves whose status has been changed from inactive to active will be fully qualified for operability and seismic requirements.
SQRT/PVORT Audit Item No. 14 The FSAR does not specifically state active valves 2" in diameter on the BOP side have been qualified. The FSAR shall be revised to reflect they have been
-qualified.
Response
See-SBN-919, Attachment 1, response to NRC Item No. 4.
SBN- 997 ATTACHMENT A Response to SQRT/PVORT Open Audit Items (continued)
Notes
- 1. At the exit meeting the review teams indicated that:
- a. Items 1-6 were SQRT questions.
- b. Item 7 was.a confirmatory items.
- c. Items 11-14 were Generic PVORT questions.
- d. Items 8-10 were PVORT questions.
- 2. Those items identified with change bar in right hand margin indicate that we revised the response submitted via SBN-919.
r
KEPETITIVE TASK SHEET SECT ION I l SHEET OF RTS NUMSER: TASK TVPE: M FREQ: 05VR _ DEPARTuruT, MAgNTENANCE TITLE: ACTIVITY NUMBER: [ICAP V 1] EOl REV: O PROCEDURE NUM8ER: REVISION NUMBER: REFERENCE TECH SPEC:
APPLIC MODE: 01 PLANT COND REQ: EARLY START DT: 9108 REQ COMP DT: 9121 DT LAST PERF: 00/00/00 TASK DESCRIPTION: (EQ) - REPLACE COIL AND ELASTOMERIC PARTS PER ASCO DATA. NOTE: EQ MAINTENANCE FREQUENCY IS 5.8 YEARS SERVICE LIFE.
ESTIMATED MANHOURS: 1 ESTIMATED TIM ~ EQUIPMENT OUT OF SERVICE (HOURS): 1 ACCEPTANCE CRITERIA:
MORK PREP l l l CHECKLIST l l NUMBER / COMMENTS / LOCATION l CHECKLIST l l COMMENTS / LOCATION CHECKLIST lY/Nl NUMBER l CONTINUED lY/Nl (IF APPLICABLE) l CONTINUED lY/Nl (IF APPLICABLE)
TAGGING l l l TEMP MOD l l l HK REQT l ORDER l V l l REQUEST l N l l FORM ATT lN l l l WELD /SPECP l l l WORK REQ ON l l RWA /SRWP lN l l TRAV ATT l N l l ENER EQUIP l N l IGN SOURCE l l CONF SPACE l l l ANY SPECIAL l l PERMIT lN l ENTRY PERMIT lN l l QUAL OF WKR l N j COMBUSTIBLE l l l HK C/O INSP l l l MATERIAL l l MATL PERMIT lN l l FORM ATT l N l l PRESTAGED lN l ADDITIONAL REFERENCES SPECIAL CLEANING / CLEANLINESS REQUIREMENTS:
LIST REQUIREMENTS l ASCO OATA: . ELECTRICAL EQ FILES l 248-41-03. SPARE PARTS: COIL-CIDs--------- . SPARE PARTS KIT-CIDs----------
--____________l SUPERVISOR SIGNATURE: l DATE SIGNED:
1 5ECT I ON I I PRECAUTIONS: SOLINOID MUST BE MOUNTED IN THE VERTICAL AND UPRIGHT POSITION. SOLINOIDS MUST BE INSTALLED USING SEALED VENTED CONDUIT / JUNCTION BOX SYSTEM. COVER SCREW TORQUE REQUIREMENTS: 10 INCH POUNDS.
UNIT SHIFT SUPERVISOR SIGNATURE DATE/ TIME SIGNED:
(PERMISSION TO START WORK):
Dhh%
=
w
=.
.}
A o
00 3
REPETITIVE TASK SHEET SECT I ON I l SHEET OF RTS NUMBER: TASK TYPE: M FREQ: 05YR _ DEPARTMENTi MAINTENANCE TITLE: ACTIVITY NUMBER: /1 CAP v 41 E01 REV: O PROCEDURE NUMBER: REVISION NUMBER: REFERENCE TECH SPEC UNIT: 1 LOCATION: MECHANICAL PENE1 RATION AREA APPLIC MODE: 01 PLANT COND REQ: EARLY START DT 9108 REQ COMP DT: 9121 DT LAST PERF 00/00/00
__..... _____.....___.........._..............__........._............__.-.................._.....__...________..- _ --- .=.___
l TASK DESCRIPTION: (EQ) - REPLACE COIL AND ELASTOMERIC PARTS PER ASCO DATA. NOTE: EQ MAINTENANCE FREQUENCY IS 5.8 YEARS SERVICE LIFE.
ESTIMATED MANHOURS: 1 ESTIMATED TIME EQUIPMENT OUT OF SERVICE (HOURS): 1 ACCEPTANCE CRITERIA:
WORK PREP l l l CHECKLIST l l NUMBER / COMMENTS / LOCATION l CHECKLIST l l COMMENTS / LOCATION CHECKLIST lY/Nl NUMBER l CONTINUED lY/Nl (IF APPLICABLE) l CONTINUED lY/Nl (IF APPLICABLE)
TAGGING l l l TEMP MOD l l l HK REQT l l ORDER lY l l REQUEST lN l l FORM ATT lN l l l l WELD /SPECP l l l WORK REQ ON l l RWA /SRWP lN l l TRAV ATT lN l l ENER EQUIP lN l IGN SOURCE l CONF SPACE l l l ANY SPECIAL l l PERMIT Nl ENTRY PERMIT lN l l QUAL OF WKR lN l COM8USTIBLE l l l HK C/O INSP l l l MATERIAL l l MATL PERMIT lN l l FORM ATT lN l l PRESTAGED lNl ADDITIONAL REFERENCES SPECIAL CLEANING / CLEANLINESS REOUIREMENTS:
LIST REQUIREMENTS ASCO DATA: . ELECTRICAL EQ FILES 248-41-03. SPARE PARTS: COIL-CIDs--------- . SPARE PARTS KIT-CIDa----------
SUPERVISOR SIGNATURE: DATE SIGNED:
SECT I ON I I PRECAUTIONS: SOLINOID MUST BE MOUNTED IN THE VERTICAL AND UPRIGHT POSITION. SOLINOIDS MUST BE INSTALLED USING SEALED VENTED CONOUIT/ JUNCTION BOX SYSTEM. COVER SCREW TORQUE REQUIREMENTS: 10 INCH POUNDS.
UNIT SHIFT SUPERVISOR SIGNATURE DATE/ TIME SIGNED:
(PERMISSION TO START WORK):
Db >
~4.
g N
xr 1
70 as
=
7 ___. -
REPETITIVE TASK SHEET SE CT ION 1 l SHEET OF RTS NUMSER: TASK TYPE: M FREO: OSYR . DEPARTMENT MAINTENANCE TITLE: ASCO SOLINOID VALVE ACT!v!TY NUMBER: 3O[ E01 REV: O PROCEDURE NUMBER: REVISION NUMBER: REFERENCE TECH SPEC:{IRMW FY UNIT: 1 LOCATION: MECHANICAL PENETRATION AREA APPLIC MODE: 01 PLANT COND REQ: EARLY START DT: 9108 REQ COMP DT: 9121 DT LAST PERF: 00/00/00 TASK DESCRIPTION: (EQ) - REPLACE COIL AND ELASTOMERIC PARTS PER ASCO DATA. NOTE: EQ MAINTENANCE FREQUENCY IS 6.1 YEARS SERVICE LIFE.
ESTIMATED MANHOURS: 1 ESTIMATED TIME EQUIPMENT OUT OF SERVICE (HOURS): 1 ACCEPTANCE CRITERIA:
WORK PREP l l l CHECKLIST l l CHECKLIST l l COMMENTS / LOCATION CHECKLIST lY/N] NUMBER I CONTINUED lY/Nl NUMBER / COMMENTSl /CONTINUED (IF APPLICABLE) LOCATION lY/Nl (1F APPLICABLE)
TAGGING l l l TEMP MOD l HK REQT l l ORDER l Y l l REQUEST lN FORM ATT lN l l WELD /SPECP l l l WORK REQ ON l l RWA /SRWP 1N I l TRAV ATT lN l l ENER EQUIP l N l IGN SOURCE l l l CONF SPACE l l l ANY SPECIAL l l PERMIT lN l l ENTRY PERMIT lN l l QUAL OF WKR lN l COMBUSTIBLE l l l HK C/O INSP l l l MATERIAL l l MATL PERMIT lN l l FORM ATT lN [ [ PRESTAGED lN l ADDITIONAL REFERENCES SPECIAL CLEANING / CLEANLINESS REQUIREMENTS:
LIST REQUIREMENTS l ASCO DATA: . ELECTRICAL EQ FILEa l 248-41-03. SPARE PARTS: COIL-CIDa--------- ,$ PARE PARTS KIT-CIDa----------
SUPERVISOR $1GNATURE: l DATE SIGNED:
l SECT I ON I I PRECAUTIONS: SOLINOID MUST BE MOUNTED IN THE VERTICAL ANO UPRIGHT POSITION. SOLINOIDS MUST BE INSTALLED USING SEALED VENTED CONDUIT / JUNCTION BOX SYSTEM. COVER SCREW TORQUE REQUIREMENTS: 10 INCH POUNDS.
UNIT SHIFT SUPERVISOR SIGNATURE DATE/ TIME SIGNED:
(PERMISSION TO START WORK):
h h
e hI n
ir oo d
CEPETITIVE TAS3 SHEET SECT I ON I l SHEET OF RTS Num8ER: TASK TYPE: M FREQ: ANNL OfPARTMENTm uAfMTENANCE TITLE: SERVICE WATER COOLONG TOWER PUMP ACTIVITY NUMBER: [lSW 7 P 110 Aj El REV O PROCEDURE NUMBER: MSO508.01 REVISION NUMBER: 00 REFERENCE TECH SPEC MSO508.03 00 UNIT: 1 LOCATION: COOLING TOWER 2ND FLR AGAINST SOUTH WALL,8FT WEST OF CENTER LINE.
APPLIC MODE: 01 PLANT COND REQ: EARLY START DT 8607 REQ COMP DT: 8633 DT LAST PERF: 00/00/00 TASK DESCRIPTION: PERFORM PROCEDURE MSO508.03 "4KV ROUTINE MOTOR TESTING, INSPECTION AND PM". PERFORM PROCEDURE MSO500.01 "4KV BREAKER TESTING. INSPECTION AND PM".
4 ESTIMATED TIME EQUIPMENT OUT OF SERVICE (HOURS): 4 ESTIMATED MANHOURS:
ACCEPTANCE CRITERIA: AS STATED IN PROCEDURES.
WORK PREP l l l CHECKLIST HUMBER/ COMMENTS / LOCATION l CHECKLIST l l COMMENTS / LOCATION CHECKLIST lY/Nl NUMBER l CONTINUED l]Y/N (IF APPLICABLE) l CONTINUED lY/Hl (IF APPLICABLE)
TAGGING l l l TEMP MOD l l l HK REQT l l ORDER lY l l REQUEST l N [ l FORM ATT lN l l l WORK REQ ON l l RWA /SRWP lN j i IWELD/SPECP TRAV ATT l
lNl l ENER EQUIP l N l IGN SOURCE l l l CONF SPACE l l l ANY SPECIAL l l PERMIT lN l l ENTRY PERMIT l N l l QUAL OF WKR lN l l l HK C/O INSP l l MATERIAL COMBUSTIBLE l MATL PERMIT l N l l FORM ATT lNl PRESTAGED N ADDITIONAL REFERENCES SPECIAL CLEANING / CLEANLINESS REQUIREMENTS:
LIST REQUIREMENTS SUPERVISOR SIGNATURE: DATE SIGNED:
SECT I ON I I PRECAUTIONS:
UNIT SHIFT SUPERVISOR SIGNATURE DATE/ TIME SIGNED:
(PERMISSION TO START WORK):
2A 6
%x IF O N
o G
e REPETITIVE TASK SHEET e 5ECT ION I l SHEET OF
=.____..___.._-___. _______.-....____.._ __-_.....-______............____.....-..______-__ - --__--...._-_____ ---_- .__. .-._-
RTS NUMBER: TASK TVPE: M FREQ: ANNL __ DEPARTMENT: MAINTENANCE TITLE: SERVICE WATER COOLONG TOWER PUMP ACTIVITY NUMBER: ISW P 110 Aj Mt REV: O PROCEDURE NUM8ER: MSO500.07 REVISION NUMBER: 00 REFERENCE TECH SPEC MD0526.05 00 M00526.06 00 UNIT: 1 LOCATION: COOLING TOWER 2ND FLR AGAINST SOUTH WALL,8FT WEST OF CENTER LINE.
APPLIC MODE: 01 PLANT COND REQ: EARLY START DT 8607 REQ COMP DT: 8633 DT LAST PERF: 00/00/00 TASK DESCRIPTION: PERFORM ANNUAL v!BRATION ANALYSIS ON PUMP AND MOTOR PER PROCEDURE MS0500.07 " VIBRATION MONITORING" AND MD0526.05 " OPERATION OF THE MODEL 840" OR MD0526.06 " OPERATION OF THE MODEL 810". RECORD FOR TRENDING. <
ESTIMATED MANHOURS: 1 ESTIMATED TIME EQUIPMENT OUT OF SERVICE (HOURS): 0 ACCEPTANCE CRITERIA: AS STATED IN PROCEDURES. !
WORK PREP l l CHECKLIST l NUMBER / COMMENTS / LOCATION l CHECKLIST l. I COMMENTS / LOCATION CHECKLIST lY/NIl NUMBER l CONTINUED llY/Nl (IF APPLICABLE) l CONTINUED lV/Nl (IF APPLICABLE)
TAGGING l l l TEMP MOD l l l Hd REQT l l ORDER lN l l REQUEST lNl l FORM ATT l N l
________.___.. ___ .._.______ ___________________..__________ .._____.___._ ____________..__ ___....____________________.._.._____ gg g l l WELD /SPECP l WORK REQ ON l l RWA /SRWP lN I l
l TRAV ATT lN
[ ll l ENER EQUIP lN l IGN SOURCE l l l CONF SPACE l l l ANY SPECIAL l l PERMIT lN l l ENTRY PERMIT lN l l QUAL OF WKR lN l COM8USTIBLE l l HK C/O INSP l l l MATERIAL l l MATL PERMIT Nl l FORM ATT I N I l PRESTAGED l N l ADDITIONAL REFERENCES SPECIAL CLEANING / CLEANLINESS REQUIREMENTS:
LIST REQUIREMENTS SECT I ON I I PRECAUTIONS:
UNIT SHIFT SUPERVISOR SIGNATURE OATE/ TIME SIGNED:
(PERMISSION TO START WORK):
h A
o E n
D
. ATTACHMENT C '
. $um~~ PAW /L .$dP M 7 bE7 AIL 3 r..
P A d d L E x73r*#/ o M bsresL W l '
i N (: .
BaL7*.*idA M A l NUT Al> PANEL i
,s e
\
/. I
~ .
\
)4nurt D7ER/M Beartaflb sw nGMK of )pe CC'acar/** ** Boer Aw.L-oist.) ge's, N*
~'
m w '
. ,, _- . = -
~ . , n =.:
., r -
.. g...,.:. . . ..
. . .s . ..
- ,.;. g. ,,, e
~ , t. . . .
.t
.j,
. . m
, BOLT *aNUYldsMRfAWA gmarch .tus heert
. g>Belf AMf7t:N Ad.fdD W
' )9mrossend & MbM e # dan,4 RgMRT' No. Nel/~l, e
.Dl'7M/L A AA No, t2 6 & a.
e o
e ,
, + - , - - - ,r,,----.--,m.,.,-w,.-- ,e- .,---.-.emm.--,ye.-,.-.~,,-,,,.-,,,,,-,.~,,,-.,--..,r.,, -.~,.,.-.e----r, . ---w--