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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217M5311999-10-25025 October 1999 Notification of 991103 Meeting with Util in Rockville,Md to Discuss Licensee Analytical Approach in Design of Pipe Supports at Plant ML20217C9051999-10-12012 October 1999 Forwards SER Input Approving License Request for Amend to Plant,Units 1 & 2.Licensee Proposal to Modify Definition of Core Alteration in Section 1.0 of TS & Update Sections 3/4.1,3.4.3 & 3/4.9 to Reflect Proposed Definition Change ML20211K8611999-09-0101 September 1999 Informs That There Has Been Some Confusion Re Recently Issued ODCM Generic Section Rev Which Needs to Be Clarified. Clarifications Are Listed ML20210P1361999-08-0404 August 1999 Notification of 990817 Meeting with Util in Rockville, Maryland to Discuss Status of Licensing Actions Submitted by Comm Ed & Plan for Proposed Licensing Workshop ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20237D9721998-08-11011 August 1998 Notification of Cancelled Licensee Meeting W/Util on 980903 to Discuss Effectiveness of Performance Improvement Initiatives & Progress Toward LaSalle Unit 1 Restart ML20237D9751998-08-11011 August 1998 Notification of Cancelled Licensee Meeting W/Util to Discuss Effectiveness of Performance Improvement Initiatives & Progress Toward LaSalle Unit 1 Restart ML20237D9821998-08-11011 August 1998 Notification of Licensee Meeting W/Util on 980915 to Discuss Status of LaSalle Unit 1 & Performance Improvement & Restart Plans for LaSalle Unit 2 ML20216H6971998-03-17017 March 1998 Notification of 980326 Meeting W/Commonwealth Edison Co in Lisle,Il to Discuss Comed Request to Consolidate near-site Emergency Operations Facility Into Single Central EOF ML20198N7961998-01-13013 January 1998 Confirms Rev to Time of NRC Oversight Panel Meeting for LaSalle County Station.Meeting Will Be Conducted on 980126 in Lisle,Il to Discuss Status & Effectiveness of Restart Plan Plant Performance Improvement Actions ML20197A8901997-12-16016 December 1997 Forwards Plant Restart Action Plan,For Review & Approval. Restart Action Plan Status Will Be Updated on as Required Basis ML20217D4261997-09-30030 September 1997 Informs of Scheduled Visits W/Nuclear Services at Gpu on Nov 14th & Visit at Commonwealth Edison on Dec 3rd & Would Like to Receive Any Info Available.Supporting Documentation Encl ML20211D6721997-09-15015 September 1997 Provides NRR Concurrence to Remove Big Rock Point from SALP Program,To Extend Current Point Beach SALP Cycle from 15 to 19 Months & to Extend Current LaSalle County Station SALP Cycle to Approx Six Months Following Restart of Either Unit ML20211D7661997-09-0303 September 1997 Informs of Intent & Rationale for Extending Current LaSalle County Station SALP Cycle to Approx Six Months Following Restart of Either Unit ML20217D5461997-04-18018 April 1997 Forwards Partially Withheld Background Briefing Package in Preparation for 970425 Meeting Between Comed & Commission IA-97-178, Forwards Partially Withheld Background Briefing Package in Preparation for 970425 Meeting Between Comed & Commission1997-04-18018 April 1997 Forwards Partially Withheld Background Briefing Package in Preparation for 970425 Meeting Between Comed & Commission ML20147J2391997-04-0909 April 1997 Notification of Meeting on 970416 W/Util in Rockville,Md to Discuss Overall Response & Present Addl Details Re Performance Indicators Used to Monitor Performance Stations ML20136C1031997-03-0606 March 1997 Forwards Correspondence Transmitted Via Internet to J Zwolinski from P Blanch During 970102-31.Requests Correspondence Be Placed in PDR ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20149M6901997-01-19019 January 1997 Notification of 970128 Meeting W/Commonwealth Edison Co to Discuss Licensee Proposed Program for Use of Mixed Oxide Fuel ML20134E8811996-12-27027 December 1996 Submits Dates Requested Re Plants ML20134E9141996-12-18018 December 1996 Discusses Highlights of Independent Self Assessment Exit Meeting ML20134E9071996-12-17017 December 1996 Submits Draft Highlights on Licensee Independent Self Assessment Exit Meeting & Decision to Extend Outages ML20134E8581996-12-16016 December 1996 Forwards Highlights from Exit Meeting for LaSalle Independent Safety Assessment ML20134E8401996-12-16016 December 1996 Discusses Highlights from LaSalle Independent Safety Assessment Exit Mtg ML20134E8261996-12-16016 December 1996 Forwards Highlights from Exit Meeting for LaSalle Independent Safety Assessment ML20210N4271996-12-0202 December 1996 Informs About Drop in Meeting on 961203 for Update on Industry Restructuring & Deregulation,Unicom Strategic Planning & Mixed Oxide Fuel ML20217D5421996-11-27027 November 1996 Forwards Partially Withheld Background Briefing Package in Preparation for 961203 Meeting Between Comed,Nuclear Strategic Services & Chairman Jackson ML20129J4781996-11-0404 November 1996 Summarizes 961030 Operating Reactors Events Briefing 96-14 Re Notification of Senior Managers from Commission,Oe,Aeod, Res,Nrr & Regional Offices of Selected Events That Occurred Since 961023 Briefing.List of Attendees Encl ML20210N3761996-08-12012 August 1996 Informs About Meeting on 960513 to Brief Chairman Jackson on Comed Response to Deregulation ML20217D4761996-07-31031 July 1996 Forwards Background Briefing Package in Prepartion of 960813 Meeting Between Commonwealth Edison Co & Chairman Jackson. Purpose of Visit to Discuss Recent Organizational Changes at Comed & Company Mgt Focus for Immediate Future ML20210N3381996-05-14014 May 1996 Discusses Courtesy Visit to Ceco on 960513 Re Listed Plants ML20210N2681995-11-13013 November 1995 Discusses Paritially Withheld Chairman Briefing by Ceco on 951116 ML20217D5321995-11-0909 November 1995 Forwards Partially Withheld Background Briefing Package in Preparation for 951116 Meeting Between Commission & Senior Comed Mgt.Purpose of Visit to Discuss Performance at Each of Sites & Challenges & Issues Needed to Be Addressed ML20210N3971995-10-12012 October 1995 Informs of Courtesy Visit on 951011 to Util to Discuss Listed Topics.List of Attendees Encl ML20210N3701995-10-0505 October 1995 Forwards Background Briefing Package in Preparation for 951011 Meeting W/Company Executives & Chairmam Jackson ML20134B5061994-04-13013 April 1994 Submits Plants Which Will Be Discussed in Categories Indicated Re Results of Screening Meetings for June 1994. Partially Deleted ML20059H2941994-01-21021 January 1994 Notification of Significant Licensee Meeting W/Util on 940201 in Lisle,Il to Discuss Failure to Take Prompt C/A for Hardened Grease in 4 Kv & 6.9 Kv Circuit Breakers Following 10CFR21 Notification & Oct 1992 Breaker Failure ML20058N4811993-12-15015 December 1993 Informs of Decision to Expand Senior Mgt Oversight of Selected Plants,Per Recent Meeting W/J Martin & H Miller. Lists Assignment of Managers,Effective Immediately IR 05000373/19930331993-11-23023 November 1993 Notification of 931130 Enforcement Conference in Region III Ofc to Discuss Fitness for Duty Issue as Discussed in Insp Repts 50-373/93-33 & 50-374/93-33 ML20062J4501993-10-27027 October 1993 Requests Addl Info Re Proposed EAL Changes in Util Generating Station Emergency Plan Annexes.Proposed EALs Reviewed Against Guidance in NUMARC/NESP-007,rev 2, Methodology for Development of Eals ML20059A4651993-10-20020 October 1993 Notification of Significant Licensee Meeting W/Util in Glen Ellyn,Il on 931104 to Review Status of Util Initiatives on QA & Corporate Engineering Support ML20057F2751993-10-13013 October 1993 Notification of 931021 Meeting W/Util in Rockville,Md to Discuss Util Mod to Address NRC Bulletin 93-03, Resolution of Issues Re Reactor Vessel Water Level Instrumentation in BWR, for Plant ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20128E4961993-02-0505 February 1993 Notification of 930211 Meeting W/Util in Chicago,Il to Discuss Elimination of Operating Basis Earthquake Requirements for Pipe Ruptures ML20128C2901993-01-29029 January 1993 Notification of 930201 Meeting W/Licensee in Rockville,Md to Discuss Current Status of Licensing Activities at Plant ML20055C3521990-02-26026 February 1990 Notification of 900305 Meeting W/Util in Rockville,Md to Discuss Status of Licensing Activities for Facility ML20248E9391989-09-29029 September 1989 Forwards AEOD Technical Review Rept on Debris in Containment Recirculation Pumps.No Occurrences Found to Involve Actual Accumulation of Debris in Containment Sumps.Immediate Corrective Actions Completed ML20248C8311989-09-20020 September 1989 Request for Hearing by Alchemie.* Forwards Response & Request for Hearing,In Response to NRC 890818 Order Modifying License & Order to Show Cause Why Licenses Should Not Be Revoked,For Appropriate Action ML20247H9261989-09-0909 September 1989 Advises That SALP Meeting for Facilities Scheduled for 891115.Assessment Input Should Be Submitted by 891016 1999-09-01
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217M5311999-10-25025 October 1999 Notification of 991103 Meeting with Util in Rockville,Md to Discuss Licensee Analytical Approach in Design of Pipe Supports at Plant ML20217C9051999-10-12012 October 1999 Forwards SER Input Approving License Request for Amend to Plant,Units 1 & 2.Licensee Proposal to Modify Definition of Core Alteration in Section 1.0 of TS & Update Sections 3/4.1,3.4.3 & 3/4.9 to Reflect Proposed Definition Change ML20211K8611999-09-0101 September 1999 Informs That There Has Been Some Confusion Re Recently Issued ODCM Generic Section Rev Which Needs to Be Clarified. Clarifications Are Listed ML20210P1361999-08-0404 August 1999 Notification of 990817 Meeting with Util in Rockville, Maryland to Discuss Status of Licensing Actions Submitted by Comm Ed & Plan for Proposed Licensing Workshop ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20237D9721998-08-11011 August 1998 Notification of Cancelled Licensee Meeting W/Util on 980903 to Discuss Effectiveness of Performance Improvement Initiatives & Progress Toward LaSalle Unit 1 Restart ML20237D9751998-08-11011 August 1998 Notification of Cancelled Licensee Meeting W/Util to Discuss Effectiveness of Performance Improvement Initiatives & Progress Toward LaSalle Unit 1 Restart ML20237D9821998-08-11011 August 1998 Notification of Licensee Meeting W/Util on 980915 to Discuss Status of LaSalle Unit 1 & Performance Improvement & Restart Plans for LaSalle Unit 2 ML20216H6971998-03-17017 March 1998 Notification of 980326 Meeting W/Commonwealth Edison Co in Lisle,Il to Discuss Comed Request to Consolidate near-site Emergency Operations Facility Into Single Central EOF ML20198N7961998-01-13013 January 1998 Confirms Rev to Time of NRC Oversight Panel Meeting for LaSalle County Station.Meeting Will Be Conducted on 980126 in Lisle,Il to Discuss Status & Effectiveness of Restart Plan Plant Performance Improvement Actions ML20197A8901997-12-16016 December 1997 Forwards Plant Restart Action Plan,For Review & Approval. Restart Action Plan Status Will Be Updated on as Required Basis ML20217D4261997-09-30030 September 1997 Informs of Scheduled Visits W/Nuclear Services at Gpu on Nov 14th & Visit at Commonwealth Edison on Dec 3rd & Would Like to Receive Any Info Available.Supporting Documentation Encl ML20211D6721997-09-15015 September 1997 Provides NRR Concurrence to Remove Big Rock Point from SALP Program,To Extend Current Point Beach SALP Cycle from 15 to 19 Months & to Extend Current LaSalle County Station SALP Cycle to Approx Six Months Following Restart of Either Unit ML20211D7661997-09-0303 September 1997 Informs of Intent & Rationale for Extending Current LaSalle County Station SALP Cycle to Approx Six Months Following Restart of Either Unit ML20217D5461997-04-18018 April 1997 Forwards Partially Withheld Background Briefing Package in Preparation for 970425 Meeting Between Comed & Commission IA-97-178, Forwards Partially Withheld Background Briefing Package in Preparation for 970425 Meeting Between Comed & Commission1997-04-18018 April 1997 Forwards Partially Withheld Background Briefing Package in Preparation for 970425 Meeting Between Comed & Commission ML20147J2391997-04-0909 April 1997 Notification of Meeting on 970416 W/Util in Rockville,Md to Discuss Overall Response & Present Addl Details Re Performance Indicators Used to Monitor Performance Stations ML20136C1031997-03-0606 March 1997 Forwards Correspondence Transmitted Via Internet to J Zwolinski from P Blanch During 970102-31.Requests Correspondence Be Placed in PDR ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20149M6901997-01-19019 January 1997 Notification of 970128 Meeting W/Commonwealth Edison Co to Discuss Licensee Proposed Program for Use of Mixed Oxide Fuel ML20134E8811996-12-27027 December 1996 Submits Dates Requested Re Plants ML20134E9141996-12-18018 December 1996 Discusses Highlights of Independent Self Assessment Exit Meeting ML20134E9071996-12-17017 December 1996 Submits Draft Highlights on Licensee Independent Self Assessment Exit Meeting & Decision to Extend Outages ML20134E8581996-12-16016 December 1996 Forwards Highlights from Exit Meeting for LaSalle Independent Safety Assessment ML20134E8401996-12-16016 December 1996 Discusses Highlights from LaSalle Independent Safety Assessment Exit Mtg ML20134E8261996-12-16016 December 1996 Forwards Highlights from Exit Meeting for LaSalle Independent Safety Assessment ML20210N4271996-12-0202 December 1996 Informs About Drop in Meeting on 961203 for Update on Industry Restructuring & Deregulation,Unicom Strategic Planning & Mixed Oxide Fuel ML20217D5421996-11-27027 November 1996 Forwards Partially Withheld Background Briefing Package in Preparation for 961203 Meeting Between Comed,Nuclear Strategic Services & Chairman Jackson ML20129J4781996-11-0404 November 1996 Summarizes 961030 Operating Reactors Events Briefing 96-14 Re Notification of Senior Managers from Commission,Oe,Aeod, Res,Nrr & Regional Offices of Selected Events That Occurred Since 961023 Briefing.List of Attendees Encl ML20210N3761996-08-12012 August 1996 Informs About Meeting on 960513 to Brief Chairman Jackson on Comed Response to Deregulation ML20217D4761996-07-31031 July 1996 Forwards Background Briefing Package in Prepartion of 960813 Meeting Between Commonwealth Edison Co & Chairman Jackson. Purpose of Visit to Discuss Recent Organizational Changes at Comed & Company Mgt Focus for Immediate Future ML20210N3381996-05-14014 May 1996 Discusses Courtesy Visit to Ceco on 960513 Re Listed Plants ML20210N2681995-11-13013 November 1995 Discusses Paritially Withheld Chairman Briefing by Ceco on 951116 ML20217D5321995-11-0909 November 1995 Forwards Partially Withheld Background Briefing Package in Preparation for 951116 Meeting Between Commission & Senior Comed Mgt.Purpose of Visit to Discuss Performance at Each of Sites & Challenges & Issues Needed to Be Addressed ML20210N3971995-10-12012 October 1995 Informs of Courtesy Visit on 951011 to Util to Discuss Listed Topics.List of Attendees Encl ML20210N3701995-10-0505 October 1995 Forwards Background Briefing Package in Preparation for 951011 Meeting W/Company Executives & Chairmam Jackson ML20134B5061994-04-13013 April 1994 Submits Plants Which Will Be Discussed in Categories Indicated Re Results of Screening Meetings for June 1994. Partially Deleted ML20059H2941994-01-21021 January 1994 Notification of Significant Licensee Meeting W/Util on 940201 in Lisle,Il to Discuss Failure to Take Prompt C/A for Hardened Grease in 4 Kv & 6.9 Kv Circuit Breakers Following 10CFR21 Notification & Oct 1992 Breaker Failure ML20058N4811993-12-15015 December 1993 Informs of Decision to Expand Senior Mgt Oversight of Selected Plants,Per Recent Meeting W/J Martin & H Miller. Lists Assignment of Managers,Effective Immediately IR 05000373/19930331993-11-23023 November 1993 Notification of 931130 Enforcement Conference in Region III Ofc to Discuss Fitness for Duty Issue as Discussed in Insp Repts 50-373/93-33 & 50-374/93-33 ML20062J4501993-10-27027 October 1993 Requests Addl Info Re Proposed EAL Changes in Util Generating Station Emergency Plan Annexes.Proposed EALs Reviewed Against Guidance in NUMARC/NESP-007,rev 2, Methodology for Development of Eals ML20059A4651993-10-20020 October 1993 Notification of Significant Licensee Meeting W/Util in Glen Ellyn,Il on 931104 to Review Status of Util Initiatives on QA & Corporate Engineering Support ML20057F2751993-10-13013 October 1993 Notification of 931021 Meeting W/Util in Rockville,Md to Discuss Util Mod to Address NRC Bulletin 93-03, Resolution of Issues Re Reactor Vessel Water Level Instrumentation in BWR, for Plant ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20128E4961993-02-0505 February 1993 Notification of 930211 Meeting W/Util in Chicago,Il to Discuss Elimination of Operating Basis Earthquake Requirements for Pipe Ruptures ML20128C2901993-01-29029 January 1993 Notification of 930201 Meeting W/Licensee in Rockville,Md to Discuss Current Status of Licensing Activities at Plant ML20055C3521990-02-26026 February 1990 Notification of 900305 Meeting W/Util in Rockville,Md to Discuss Status of Licensing Activities for Facility ML20248E9391989-09-29029 September 1989 Forwards AEOD Technical Review Rept on Debris in Containment Recirculation Pumps.No Occurrences Found to Involve Actual Accumulation of Debris in Containment Sumps.Immediate Corrective Actions Completed ML20248C8311989-09-20020 September 1989 Request for Hearing by Alchemie.* Forwards Response & Request for Hearing,In Response to NRC 890818 Order Modifying License & Order to Show Cause Why Licenses Should Not Be Revoked,For Appropriate Action ML20247H9261989-09-0909 September 1989 Advises That SALP Meeting for Facilities Scheduled for 891115.Assessment Input Should Be Submitted by 891016 1999-09-01
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1:E '.0?JCDU:1 FX.: Charlas E. :!crolius, Director Division of Projects and Resident Prograas itegion III FMi: Karl V. Seyfrit, Chief Reactor Operations Analysis Branch Office for Analysis and Evaluation of Operational Data SU3 JECT:
EVALUATIO!! 0F LA SALLE COU:lTY STATIGil UNITS 1 AfD 2 LERS FOR Tr!E PERIOD JANUARY 1,1983 TO APRIL 30, 1984 l
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The Office for Analysis and Evaluation of Operational Data has assessed l l
the Licensee Event Reports (LERs) submitted under Docket i:os. 50-373 and 50-374 durino the subject period. This has been done in support of the l ongoing SALP review of the Comonwealth Edison Coapany with regard to l i
their2.performnce as a licensee of the La Salle County Station Units 1 and Our perspective vauld be indicative of that of a SilR systea safety enginear who, although knowledgeable, is not intiaately familiar with the htailed site-specific equipment arrangeaents and operations.
Our esic-gibilicy of focused the LERs. on the technical accuracy, conpleteness, and intelli-during the assessaent period.Our reviea covered a raajority of the LERs sunnitted The LERs submitted ucre adequate in each important respect with few exceptions.
The LERs provided clear descriptions of the cause and nature of the events as t. ell as adequate explanations of the effects on both systen function and public safety.
inforaation in attac!uents to the LER foras.P.ost of the LERs provided supplemental This enabled the LER reviewar to better understand the nature of the events encountered, thereby facili-tating evaluation of the safety significance of.the event. Tne described corrective actions taken or planned by the licensee were considered to be cauensurata found. with the nature, seriousness and frequency of the problins the LERs. The enclosura provides additional observations froa our review of In sunnary, our review of the licensee's LERs indicates that the ifcensee provided adequate descriptions of the events.
Jone of the LERs we received involved what us uculd consider to be a significant event or serious challenge to plant safety.
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Charles E. ilorelius .
If you have any questions please contact either nyself or Sal Salah of ny staff on FTS 492-4432.
Karl V. Seyfrit, Chief Reactor Operations Analysis Branch Office for Analysis and Evaluation of Operational Data
Attachment:
As stated cc: Anthony Bournia, ilRR
- - Hike Jordan SR R I Steve Guthrie, R Insp Tho:aas 11. Tambling, R-III ,
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SALP REVIEW FOR LA SALLE COUNTY UNITS 1 AND 2 The licensee submitted 173 LERs for-La Salle 1 and 10 LERs for La Salle 2 in the assessment period from January 1,1983 to April 30, 1984. Our review included the following LER numbers:
For La Salle 1 -
i 83-001 through 83-155 84-001 through 84-018 l
For La Salle 2 -
84-001 through 84-010 The SALP review is presented with the topic reviewed followed by comments on that topic.
- 1. Review of LER for Completeness
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- - a) Is the information sufficient to provide a good understanding of -
1 the event?
i We found that the.LERs provided sufficient data to give clear and adequate descriptions of the occurrences, their direct consequences, and the corrective actions taken.
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b) Were the LERs coded correctly?
1 All coded entries reviewed appeared to be correct. Where applicable, l the codes utilized agreed with the narrative descriptions.
j c) Was supplementary information provided when needed?
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Most of the LERs reviewed contained supplementary attachnents. The information provided in these attachments was clear, concise and i adequate.
l d) Were follow-up reports promised and submitted?
The licensee submitted ll-follow-up LERs for la Salle 1.
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- e) Were similar occurrences properly referenced?
a
! The licensee appropriately referenced similar prior occurrences as necessary.
- 2. Multiple Event Reporting in a Single LER The licensee did not report any multiple events in a single LER.
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- 3. Preliminary Hott'fication Follow-up Reports The region issued twelve PNs during this review period. Three of the PNs which were issued should have been followed by LERs.. Our review ,
indicates that the licensee did issue LER 83-158,84-005 and 84-011 for these PNs.
In summary, our review indicates that based on the stated criteria, the licensee provided clear and fully adequate event reports during the assessment period. No significant deficiencies were found in the LERs reviewed.
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