|
---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M0721999-10-19019 October 1999 Forwards NRC Rept Number 17, Requal Tracking Rept from Operator Licensing Tracking Sys.Rept Was Used by NRC to Schedule Requalification Exam for Operators & Record Pass Dates ML20217D8361999-10-11011 October 1999 Provides NRC with Summary of Activities at TMI-2 During 3rd Quarter of 1999 ML20217F8271999-10-0707 October 1999 Forwards Pmpr 99-13, CNWRA Program Manager Periodic Rept on Activities of CNWRA, for Fiscal Reporting Period 990828- 0924.Diskette Containing Pmpr in Wordperfect 8 Is Encl. All Variances Are Expressed with Regard to Current Plans ML20212L1831999-10-0101 October 1999 Responds to Recent Ltr to Wd Travers Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Performance of Millstone to Ensure Adequate Protection to Public Health ML20212L2081999-10-0101 October 1999 Responds to Recent Ltrs to President Wj Clinton,Chairman Jackson & Commissioners & Wd Travers,Expressing Concerns Re Millstone NPPs & Continued Lack of Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Plant Performance ML20212K1241999-10-0101 October 1999 Responds to Recent Ltrs to Chairman Jackson,Commissioners & Wd Travers,Expressing Concern Re Millstone Npps.Nrc Continues to Monitor Performace of Millstone to Ensure That Public Health & Safety,Adequately Protected ML20212L1971999-10-0101 October 1999 Responds to Recent Ltr to Chairman Jackson & Commissioners Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Plant Performance to Ensure Public Health & Safety ML20212J9991999-10-0101 October 1999 Responds to Recent Ltr to President Clinton,H Clinton, Chairman Jackson &/Or Wd Travers Expressing Concern Re Millstone Npps.Nrc Continues to Monitor Performance of Plant to Ensure That Public Health & Safety Adequately Protected ML20212L0061999-10-0101 October 1999 Discusses GL 97-06 Issued by NRC on 971231 & Gpu Response for Three Mile Island .Staff Reviewed Response & Found No New Concerns with Condition of SG Internals or with Insp Practices Used to Detect Degradation of SG Internals ML20212L2171999-10-0101 October 1999 Responds to Recent Ltr to President Wj Clinton,Chairman Jackson & Commissioners,Wd Travers & Ferc,Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island ML20212K8771999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Three Mile Island on 990913.No Areas Identified in Which Licensee Performance Warranted Addl Insp Beyond Core Insp Program.Provides Historical Listing of Plant Issues & Insp Schedule ML20212K8551999-09-30030 September 1999 Informs That During 990921 Telcon Between P Bissett & F Kacinko,Arrangements Were Made for Administration of Licensing Exams at Facility During Wk of 000214.Outlines Should Be Provided to NRC by 991122 ML20216J6581999-09-28028 September 1999 Provides Info as Requested of Licensees by NRC in Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams ML20212J0011999-09-27027 September 1999 Forwards Insp Rept 50-289/99-07 on 990828.No Violations Noted ML20212E1971999-09-16016 September 1999 Forwards Rev 11 of Gpu Nuclear Operational QAP, Reflecting Organizational Change in Which Functions & Responsibilities of Nuclear Safety & Technical Support Div Were Assigned to Other Divisions ML20212A2101999-09-13013 September 1999 Forwards Rev 3 of Gpu Nuclear Post-Defueling Monitored Storage QAP for Three Mile Island Unit 2, Including Changes Made During 1998.Description of Changes Provided on Page 2 ML20216G4151999-09-0909 September 1999 Forwards Pmpr 99-12, CNWRA Program Manager Periodic Rept on Activities of CNWRA, for Fiscal Reporting Period 990731- 0827.All Variances Expressed with Regard to Current Operations Plans ML20211M5861999-09-0202 September 1999 Forwards non-proprietary & Proprietary Response to NRC 990708 RAI Re TS Change Request 272,reactor Coolant Sys Coolant Activity.Proprietary Encl Withheld ML20211M6591999-09-0101 September 1999 Forwards Errata Page to 990729 Suppl to TS Change Request 274,to Reflect Proposed Changes Requested by . Page Transmitted by Submitted in Error ML20211L2401999-09-0101 September 1999 Submits Response to NRC AL 99-02, Operator Reactor Licensing Action Estimates ML20211H3731999-08-27027 August 1999 Responds to NRC 990810 RAI Re TMI LAR 285 & TMI-2 LAR 77 Re Changes Reflecting Storage of TMI-1 Radioactive Matls in TMI-2 Facility.Revised License Page mark-up,incorporating Response,Encl ML20211H4001999-08-27027 August 1999 Responds to NRC 990810 RAI Re TMI-1 LAR 285 & TMI-2 LAR 77 Re Changes to Clarify Authority to Possess Radioactive Matls Without Unit Distinction.Revised License Page mark-up, Incorporating Response Encl ML20211K2391999-08-23023 August 1999 Forwards fitness-for-duty Performance Data Repts for TMI, Oyster Creek & Corporate Headquarters Located in Parsippany, Nj ML20211H5041999-08-20020 August 1999 Forwards Proprietary & non-proprietary Rept MPR-1820,rev 1, TMI Nuclear Generating Station OTSG Kinetic Expansion Insp Criteria Analysis. Affidavit Encl.Proprietary Rept Wihheld 05000289/LER-1999-007, Forwards LER 99-007-01 Re Increasing Failure Rate of ESAS Relays.Rept Supplements Preliminary Info Re Determination of Root Cause & Long Term Corrective Actions.Changes Made for Supplement Are Indicated in Bold Typeface1999-08-20020 August 1999 Forwards LER 99-007-01 Re Increasing Failure Rate of ESAS Relays.Rept Supplements Preliminary Info Re Determination of Root Cause & Long Term Corrective Actions.Changes Made for Supplement Are Indicated in Bold Typeface ML20211A4261999-08-19019 August 1999 Forwards Insp Rept 50-289/99-04 on 990606-0717.Two Severity Level 4 Violations Occurred & Being Treated as Noncited Violations ML20211H3571999-08-19019 August 1999 Forwards Itemized Response to NRC 990712 RAI Re TS Change Request 248 Re Remote Shutdown Sys,Submitted on 981019 ML20211A3931999-08-12012 August 1999 Requests NRC Concurrence with Ongoing Analytical Approach as Described in Attachment,Which Is Being Utilized by Gpu Nuclear to Support Detailed License Amend Request to Revise Design Basis for TMI-1 Pressurizer Supports ML20210R4691999-08-11011 August 1999 Forwards Update 3 to Post-Defueling Monitored Storage SAR, for TMI-2.Update 3 Revises SAR to Reflect Current Plant Configuration & Includes Minor Editorial Changes & Corrections.Revised Pages on List of Effective Pages ML20210N7601999-08-10010 August 1999 Informs That NRC Staff Reviewed Applications Dtd 990629, Which Requested Review & Approval to Allow Authority to Possess Radioactive Matl Without Unit Distinction Between Units 1 & 2.Forwards RAI Re License Amend Request 285 ML20210N7191999-08-0606 August 1999 Forwards Notice of Partial Denial of Amend to FOL & Opportunity for Hearing Re Proposed Change to TS 3.1.12.3 to Add LCO That Would Allow Continued HPI Operation ML20210L3831999-07-30030 July 1999 Responds to NRC 990617 RAI Re OTSG Kinetic Expansion Region Insp Acceptance Criteria That Was Used for Dispositioning Indications During Cycle 12 Refueling (12R) Outage ML20210K7371999-07-30030 July 1999 Forwards Rev 2 to 86-5002073-02, Summary Rept for Bwog 20% Tp LOCA, Which Corrects Evaluation Model for Mk-B9 non- Mixing Vane Grid Previously Reported in Util to Nrc,Per 10CFR50.46 ML20210L1151999-07-28028 July 1999 Confirms Two Senior Management Changes Made within Amergen Energy Co,Per Proposed License Transfer & Conforming Administrative License Amends for TMI-1 05000289/LER-1999-009, Forwards LER 99-009-00 Re 990626 Event Involving Partial Loss of Offsite Power & Subsequent Automatic Start of EDG 1A.Commitments Made by Util Are Contained in long-term Corrective Actions Section1999-07-22022 July 1999 Forwards LER 99-009-00 Re 990626 Event Involving Partial Loss of Offsite Power & Subsequent Automatic Start of EDG 1A.Commitments Made by Util Are Contained in long-term Corrective Actions Section ML20216D4001999-07-22022 July 1999 Provides Summary of Activities at TMI-2 During 2nd Quarter of 1999 ML20210B8231999-07-21021 July 1999 Forwards Exemption from Certain Requirements of 10CFR50.54(w) for Three Mile Island Nuclear Station,Unit 2 in Response to Licensee Application Dtd 990309,requesting Reduction in Amount of Insurance for Unit to Amount Listed ML20210G9471999-07-15015 July 1999 Forwards Pmpr 99-10, CNWRA Program Manager Periodic Rept on Activities of CNWRA, for Fiscal Reporting period,990605- 0702.Diskette Containing Pmpr in Wordperfect 8 Format Is Also Encl ML20209H9401999-07-15015 July 1999 Forwards Copy of Environ Assessment & Findings of No Significant Impact Re Application for Exemption Dtd 990309. Proposed Exemption Would Reduce Amount of Insurance for Onsite Property Damage Coverage as Listed ML20209G2451999-07-15015 July 1999 Advises That Suppl Info in Support of Proposed License Transfer & Conforming Adminstrative License Amends,Submitted in & Affidavit,Marked Proprietary,Will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5) ML20212K1701999-07-13013 July 1999 Submits Concerns Re Millstone & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Should Provide Adequate Emergency Planning in Case of Radiological Accident ML20216D9861999-07-12012 July 1999 Forwards RAI Re 981019 Application Request for Review & Approval of Operability & SRs for Remote Shutdown Sys. Response Requested within 30 Days of Receipt of Ltr ML20209G5861999-07-0909 July 1999 Forwards Insp Rept 50-289/99-05 on 990510-28.No Violations Noted ML20209F2571999-07-0909 July 1999 Forwards Staff Evaluation Rept of Individual Plant Exam of External Events Submittal on Three Mile Nuclear Station, Unit 1 ML20209D8451999-07-0808 July 1999 Forwards Insp Rept 50-289/99-06 on 990608-11.No Violations Noted.Overall Performance of ERO Very Good & Demonstrated, with Reasonable Assurance,That Onsite Emergency Plans Adequate & That Util Capable of Implementing Plan ML20209D6291999-07-0808 July 1999 Forwards Notice of Withdrawal & Corrected TS Pages 3-21 & 4-9 for Amend 211 & 4-5a,4-38 & 6-3 for Amend 212,which Was Issued in Error.Amends Failed to Reflect Previously Changes Granted by Amends 203 & 204 ML20209D5141999-07-0808 July 1999 Forwards RAI Re 981019 Application & Suppl ,which Requested Review & Approval of Revised Rc Allowable Dose Equivalent I-131 Activity Limit with Max Dose Equivalent Limit of 1.0 Uci/Gram.Response Requested within 30 Days 05000289/LER-1999-008, Forwards LER 99-008-00 Re Discovery of Degraded But Operable Condition of RB Emergency Cooling Sys.Condition Did Not Adversely Affect Health & Safety of Public1999-07-0202 July 1999 Forwards LER 99-008-00 Re Discovery of Degraded But Operable Condition of RB Emergency Cooling Sys.Condition Did Not Adversely Affect Health & Safety of Public ML20196J3981999-07-0101 July 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure for TMI-1 Encl ML20209C1131999-07-0101 July 1999 Forwards Signed Agreement as Proposed in NRC Requesting Gpu Nuclear Consent in Incorporate TMI-1 Thermo Lag Fire Barrier Final Corrective Action Completion Schedule Commitment of 000630 Into Co Modifying License 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217D8361999-10-11011 October 1999 Provides NRC with Summary of Activities at TMI-2 During 3rd Quarter of 1999 ML20217F8271999-10-0707 October 1999 Forwards Pmpr 99-13, CNWRA Program Manager Periodic Rept on Activities of CNWRA, for Fiscal Reporting Period 990828- 0924.Diskette Containing Pmpr in Wordperfect 8 Is Encl. All Variances Are Expressed with Regard to Current Plans ML20216J6581999-09-28028 September 1999 Provides Info as Requested of Licensees by NRC in Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams ML20212E1971999-09-16016 September 1999 Forwards Rev 11 of Gpu Nuclear Operational QAP, Reflecting Organizational Change in Which Functions & Responsibilities of Nuclear Safety & Technical Support Div Were Assigned to Other Divisions ML20212A2101999-09-13013 September 1999 Forwards Rev 3 of Gpu Nuclear Post-Defueling Monitored Storage QAP for Three Mile Island Unit 2, Including Changes Made During 1998.Description of Changes Provided on Page 2 ML20216G4151999-09-0909 September 1999 Forwards Pmpr 99-12, CNWRA Program Manager Periodic Rept on Activities of CNWRA, for Fiscal Reporting Period 990731- 0827.All Variances Expressed with Regard to Current Operations Plans ML20211M5861999-09-0202 September 1999 Forwards non-proprietary & Proprietary Response to NRC 990708 RAI Re TS Change Request 272,reactor Coolant Sys Coolant Activity.Proprietary Encl Withheld ML20211M6591999-09-0101 September 1999 Forwards Errata Page to 990729 Suppl to TS Change Request 274,to Reflect Proposed Changes Requested by . Page Transmitted by Submitted in Error ML20211L2401999-09-0101 September 1999 Submits Response to NRC AL 99-02, Operator Reactor Licensing Action Estimates ML20211H3731999-08-27027 August 1999 Responds to NRC 990810 RAI Re TMI LAR 285 & TMI-2 LAR 77 Re Changes Reflecting Storage of TMI-1 Radioactive Matls in TMI-2 Facility.Revised License Page mark-up,incorporating Response,Encl ML20211H4001999-08-27027 August 1999 Responds to NRC 990810 RAI Re TMI-1 LAR 285 & TMI-2 LAR 77 Re Changes to Clarify Authority to Possess Radioactive Matls Without Unit Distinction.Revised License Page mark-up, Incorporating Response Encl ML20211K2391999-08-23023 August 1999 Forwards fitness-for-duty Performance Data Repts for TMI, Oyster Creek & Corporate Headquarters Located in Parsippany, Nj 05000289/LER-1999-007, Forwards LER 99-007-01 Re Increasing Failure Rate of ESAS Relays.Rept Supplements Preliminary Info Re Determination of Root Cause & Long Term Corrective Actions.Changes Made for Supplement Are Indicated in Bold Typeface1999-08-20020 August 1999 Forwards LER 99-007-01 Re Increasing Failure Rate of ESAS Relays.Rept Supplements Preliminary Info Re Determination of Root Cause & Long Term Corrective Actions.Changes Made for Supplement Are Indicated in Bold Typeface ML20211H5041999-08-20020 August 1999 Forwards Proprietary & non-proprietary Rept MPR-1820,rev 1, TMI Nuclear Generating Station OTSG Kinetic Expansion Insp Criteria Analysis. Affidavit Encl.Proprietary Rept Wihheld ML20211H3571999-08-19019 August 1999 Forwards Itemized Response to NRC 990712 RAI Re TS Change Request 248 Re Remote Shutdown Sys,Submitted on 981019 ML20211A3931999-08-12012 August 1999 Requests NRC Concurrence with Ongoing Analytical Approach as Described in Attachment,Which Is Being Utilized by Gpu Nuclear to Support Detailed License Amend Request to Revise Design Basis for TMI-1 Pressurizer Supports ML20210R4691999-08-11011 August 1999 Forwards Update 3 to Post-Defueling Monitored Storage SAR, for TMI-2.Update 3 Revises SAR to Reflect Current Plant Configuration & Includes Minor Editorial Changes & Corrections.Revised Pages on List of Effective Pages ML20210L3831999-07-30030 July 1999 Responds to NRC 990617 RAI Re OTSG Kinetic Expansion Region Insp Acceptance Criteria That Was Used for Dispositioning Indications During Cycle 12 Refueling (12R) Outage ML20210K7371999-07-30030 July 1999 Forwards Rev 2 to 86-5002073-02, Summary Rept for Bwog 20% Tp LOCA, Which Corrects Evaluation Model for Mk-B9 non- Mixing Vane Grid Previously Reported in Util to Nrc,Per 10CFR50.46 ML20210L1151999-07-28028 July 1999 Confirms Two Senior Management Changes Made within Amergen Energy Co,Per Proposed License Transfer & Conforming Administrative License Amends for TMI-1 05000289/LER-1999-009, Forwards LER 99-009-00 Re 990626 Event Involving Partial Loss of Offsite Power & Subsequent Automatic Start of EDG 1A.Commitments Made by Util Are Contained in long-term Corrective Actions Section1999-07-22022 July 1999 Forwards LER 99-009-00 Re 990626 Event Involving Partial Loss of Offsite Power & Subsequent Automatic Start of EDG 1A.Commitments Made by Util Are Contained in long-term Corrective Actions Section ML20216D4001999-07-22022 July 1999 Provides Summary of Activities at TMI-2 During 2nd Quarter of 1999 ML20210G9471999-07-15015 July 1999 Forwards Pmpr 99-10, CNWRA Program Manager Periodic Rept on Activities of CNWRA, for Fiscal Reporting period,990605- 0702.Diskette Containing Pmpr in Wordperfect 8 Format Is Also Encl ML20212K1701999-07-13013 July 1999 Submits Concerns Re Millstone & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Should Provide Adequate Emergency Planning in Case of Radiological Accident 05000289/LER-1999-008, Forwards LER 99-008-00 Re Discovery of Degraded But Operable Condition of RB Emergency Cooling Sys.Condition Did Not Adversely Affect Health & Safety of Public1999-07-0202 July 1999 Forwards LER 99-008-00 Re Discovery of Degraded But Operable Condition of RB Emergency Cooling Sys.Condition Did Not Adversely Affect Health & Safety of Public ML20196J3981999-07-0101 July 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure for TMI-1 Encl ML20209C1131999-07-0101 July 1999 Forwards Signed Agreement as Proposed in NRC Requesting Gpu Nuclear Consent in Incorporate TMI-1 Thermo Lag Fire Barrier Final Corrective Action Completion Schedule Commitment of 000630 Into Co Modifying License ML20196J7651999-06-29029 June 1999 Provides Updated Info Re Loss of Feedwater & Loss of Electric Power Accident Analyses to Support TS Change Request 279 Re Core Protection Safety Limit,As Discussed at 990616 Meeting ML20196J7701999-06-29029 June 1999 Forwards LAR 285 for License DPR-50,clarifying Authority to Possess Radioactive Matls Without Unit Distinction,So That After Transfer of TMI-1 License to Amergen,Radioactive Matls May Continue to Be Moved Between TMI-1 & TMI-2 Units ML20209C0391999-06-29029 June 1999 Forwards LAR 77 to License DPR-73,clarifying Authority to Possess Radioactive Matls Without Unit Distinction,So That After Transfer of TMI-2 License to Amergen,Radioactive Matl May Continue to Be Moved Between TMI-1 & TMI-2 Units ML20196G2061999-06-23023 June 1999 Requests That NRC Update Current Service Lists to Reflect Listed Personnel Changes That Occurred at TMI 05000289/LER-1999-006, Forwards LER 99-006-00,providing Complete Description,Extent of Condition & Actions Taken in Association with Determination of Inability of Pressurizer Support Bolts to Meet FSAR Requirements1999-06-23023 June 1999 Forwards LER 99-006-00,providing Complete Description,Extent of Condition & Actions Taken in Association with Determination of Inability of Pressurizer Support Bolts to Meet FSAR Requirements ML20196D2171999-06-17017 June 1999 Forwards Pmpr 99-9, CNWRA Program Manager Periodic Rept on Activities of CNWRA, for Fiscal Reporting period,990508- 0604.New Summary Personnel Table Was Added to Rept Period.Matl Scientist Joined Staff Period ML20196A0431999-06-15015 June 1999 Providess Notification That Design Verification Activities Related to Calculations Supporting Analytical Values Identified in Gpu Nuclear Ltr to NRC Has Been Completed 05000289/LER-1999-004, Forwards LER 99-004-00,re Discovery of Emergency FW Pump Bearing Failure During Performance of Oil Change on 990510. Event Was Determined Reportable IAW 10CFR50.73,since Pump Was Determined to Be Inoperable Longer than TS AOT1999-06-0909 June 1999 Forwards LER 99-004-00,re Discovery of Emergency FW Pump Bearing Failure During Performance of Oil Change on 990510. Event Was Determined Reportable IAW 10CFR50.73,since Pump Was Determined to Be Inoperable Longer than TS AOT ML20212K2541999-06-0808 June 1999 Submits Concerns Re Millstone NPP & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Requests That NRC Provide Adequate Emergency Planning in Case of Radiological Accident ML20212K2671999-06-0808 June 1999 Submits Concerns Re Millstone NPP & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Requests That NRC Provide Adequate Emergency Planning in Case of Radiological Accident ML20195E2751999-06-0404 June 1999 Informs That PCTs & LOCA Lhr Limits Submitted in Util Ltr for LOCA Reanalysis Performed in Support of TMI-1 20% Tube Plugging Amend Request Have Been Revised.Revised PCT & LOCA Lhr Limit Values Are Provided on Encl Table 1 ML20195E3281999-06-0404 June 1999 Forwards Application for Amend to License DPR-50,modifying Conditions Which Allow Reduction in Number of Means for Maintaining Decay Heat Removal Capability During Shutdown Conditions ML20195C5721999-06-0202 June 1999 Forwards Description of Gpu Nuclear Plans for Corrective Actions for 1 H Fire Barriers in Fire Zones AB-FZ-3,AB-FZ-5, AB-FZ-7,FH-FZ-2 & Previous Commitments for Fire Zones CB-FA-1 & FH-FZ-6 ML20207E2561999-05-25025 May 1999 Submits 30-day Written Rept on Significant PCT Change in ECCS Analyses at TMI-1 ML20195B2461999-05-21021 May 1999 Forwards Itemized Response to NRC 990506 RAI for TS Change Request 279 Re Core Protection Safety Limit ML20206R6461999-05-13013 May 1999 Forwards Rev 39 of Modified Amended Physical Security Plan for TMI 05000289/LER-1999-003, Forwards LER 99-003-00, Discovery of Condition Outside UFSAR Design Basis for CR Habitability, Which Was Determined Reportable on 990310.Rept Is Being Submitted Four Weeks Later than Required,Per Discussion with NRC1999-05-0707 May 1999 Forwards LER 99-003-00, Discovery of Condition Outside UFSAR Design Basis for CR Habitability, Which Was Determined Reportable on 990310.Rept Is Being Submitted Four Weeks Later than Required,Per Discussion with NRC ML20206K6301999-05-0707 May 1999 Provides Addl Info Re TMI-1 LOFW Accident re-analysis Assumptions for 20% Average SG Tube Plugging as Discussed on 990421 ML20206H0781999-04-30030 April 1999 Forwards Rev 0 to 1092, TMI Emergency Plan. Summary of Changes Encl ML20206J4811999-04-30030 April 1999 Provides Summary of Activities at TMI-2 During First Quarter of 1999.TMI-2 RB Was Not Inspected During Quarter.Routine Radiological Surveys of Auxiliary & Fuel Handling Bldgs Did Not Identify Any Significant Adverse Trends ML20206E4121999-04-27027 April 1999 Requests That TS Change Request 257 Be Withdrawn ML20206C5211999-04-23023 April 1999 Requests Mod to Encl Indemnity Agreement Number B-64,on Behalf of Gpu & Affiliates,Meed,Jcpl,Penelec & Amergen Energy Co,Llc.Ltr Supersedes & Withdraws 990405 Request Submitted to NRC ML20206C8261999-04-22022 April 1999 Submits Financial Info IAW Requirements of 10CFR50.71(b) & 10CFR140.21 1999-09-09
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059H5351990-09-10010 September 1990 Forwards Encls 1-3 of Generic Ltr 90-07 Re Operator Licensing Exam Schedule ML20059G0641990-08-31031 August 1990 Advises That Util Agreed to Revised Frequency of Once Every 12 Months for Corrective Actions Audits Per Tech Spec Change Request 65 Based on 900718 & 19 Discussions ML20059F1691990-08-30030 August 1990 Requests Exemption from Requirements of 10CFR50,App J, Section III.D.1(a) for Facility Re Schedule Requirements for Connecting Type a Testing w/10-yr Inservice Insp Interval, Per 10CFR50.12(a)(2) ML20064A4661990-08-30030 August 1990 Responds to 900803 SALP Rept 50-289/89-99.TMI Does Not Expect to Be Lead Plant for Installation of Advanced Control Sys.Maint Backlog Goals Established.Info on Emergency Preparedness & Engineering/Technical Support Encl ML20059C8791990-08-29029 August 1990 Forwards TMI-1 Semiannual Effluent & Release Rept for Jan - June 1990, Including Executive Summary of Effluent Release Rept,Disposal & Effluent Release Data & Assessment of Radiation Doses.No Changes to ODCM for Reporting Period ML20059D5491990-08-29029 August 1990 Responds to NRC Re Notice of Violation & Proposed Imposition of Civil Penalty Re Personnel Inattentiveness & Failure of Site Managers to Correct Condition.Shift & Immediate Supervisor Discharged ML20059C7851990-08-27027 August 1990 Forwards Rev 5 to Sys Description 3184-007, Solid Waste Staging Facility, Updating Minor Changes to Pages 6,8,9 & 13 ML20059C1091990-08-24024 August 1990 Forwards Rev 6 to Physical Security Contingency Plan.Rev Withheld ML20059B8251990-08-24024 August 1990 Forwards Payment of Civil Penalty in Amount of $50,000,per NRC ML20056B4651990-08-20020 August 1990 Corrects Statement Made in 900716 Response to NRC Bulletin 90-001, Loss of Fill-Oil in Rosemount Transmitters. Identified That Only Half of Operating Crews Provided W/ Briefing on Bulletin ML20058Q1851990-08-17017 August 1990 Requests That Distribution List for TMI-2 Correspondence Be Updated to Be Consistent W/Recently Implemented Organizational Changes.Ee Kintner,Mb Roche & Wj Marshall Should Be Deleted ML20058Q1721990-08-13013 August 1990 Forwards TMI-2 Effluent & Offsite Dose Rept,First Quarter 1990, Update ML20058Q1821990-08-13013 August 1990 Advises That Util Will No Longer Provide Annual Update to Dewatering Sys for Defueling Canisters Sys Description,Per NRC .W/Completion of Defueling & Shipment of All Defueling Canisters Offsite,Sys Has Been Deactivated ML20058M7201990-08-0303 August 1990 Forwards Rev 2 to TER 3232-019, Div Technical Evaluation Rept for Processed Water Disposal Sys. Mods Include Elimination of Pelletizer & Relocation of Druming Station to Discharge of Blender/Dryer ML20055J4581990-07-27027 July 1990 Responds to Violations Noted in Insp Rept 50-289/90-10. Corrective Actions:Missing Support Brace on Cable Tray Support Found & Corrected ML20055J4561990-07-27027 July 1990 Advises That Info Contained in Generic Ltr 90-06,not Applicable to Current Nonoperating & Defueled Condition of Facility.Generic Ltr Will Be Reevaluated,If Decision Made to Restart Facility ML20055H6901990-07-20020 July 1990 Forwards Rev 25 to TMI-2 Organization Plan for NRC Review & Approval.Rev Proposes Consolidation of Plant Operations & Maint Sections Into Plant Operation & Maint Section ML20055G4431990-07-19019 July 1990 Forwards Rev 12 to 990-1745, TMI-1 Fire Hazards Analysis Rept & Update 9 to FSAR for TMI-1 ML20055G8781990-07-19019 July 1990 Discusses Compliance W/Reg Guide 1.97 Re Containment High Range Radiation Monitors,Per 900507-11 Insp.Physical Separation of Power Cables & Required Isolation Will Be Provided to Satisfy Reg Guide Category 1 Requirements ML20055F9601990-07-11011 July 1990 Forwards, 1990 TMI Nuclear Station Annual Emergency Exercise Scenario to Be Conducted on 900912.W/o Encl ML20044A9531990-07-0909 July 1990 Forwards Util Response to Weaknesses Identified in Maint Team Insp Rept 50-289/89-82.Corrective Actions:Engineering Personnel Reminded to Assure Documented Approval Obtained Prior to Proceeding W/Work ML20055E0481990-07-0505 July 1990 Documents Action Taken by Util to Improve Heat Sink Protection Sys & Current Status of Sys.Main Feedwater Logic Circuits Modified Prior to Startup from 8R Outage to Eliminate Potential for Inadvertent Isolation ML20055E0011990-07-0202 July 1990 Forwards Revs 1 & 2 to Topical Rept 067, TMI-1 Cycle 8 Core Operating Limits Rept, Per Tech Spec 6.9.5.4 ML20055C9971990-06-28028 June 1990 Forwards Rev 27 to Physical Security Plan.Rev Withheld ML20055D2071990-06-28028 June 1990 Forwards Certification of TMI-1 Simulation Facility,Per 10CFR55.45.b.5.Resumes of Personnel Involved Encl. Resumes Withheld (Ref 10CFR2.790(a)(6)) ML20055D0861990-06-25025 June 1990 Documents Deviation from Requirements of Reg Guide 1.97,per Insp on 900507-11.Based on Most Limiting Analysis,Existing Range of 0-1,200 Psi Sufficient.Deviation Consistent W/B&W Owners Group Task Force Evaluation of Reg Guide ML20043H4851990-06-18018 June 1990 Forwards Application for Amend to License DPR-50,consisting of Tech Spec Change Request 179 ML20043H4031990-06-18018 June 1990 Responds to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issue Resolved W/Imposition of Requirements or Corrective Actions. ML20043F9921990-06-11011 June 1990 Forwards Listing of Exam Ref Matl Sent on 900601 in Response to 900505 Ltr ML20043F0661990-06-0404 June 1990 Forwards Inservice Insp Data Rept for Period 880816-900304. Owner Rept for Repairs or Replacements Performed on ASME Section XI Class 1 & 2 Components,Also Encl ML20055C9041990-05-23023 May 1990 Advises That App a to Rept Is Set of Recommendations from Safety Advisory Board on Possible Research Opportunities ML20043B2391990-05-18018 May 1990 Revises Commitments in Encl Met Ed 800430 Ltr Re QA of Diesel Generator Fuel Oil.Requirement for QC Review for Acceptability Prior to Filling Diesel Generator Fuel Oil Storage Tanks Deleted from Procedure ML20043A5441990-05-16016 May 1990 Discusses Status of Safety & Performance Improvement Program Portion of B&W Owners Group EOP Review Project ML20043A5311990-05-15015 May 1990 Responds to Violations Noted in Insp Rept 50-289/89-82. Corrective Actions:Periodic Insp Program Established Utilizing Checklist for Stored Equipment & Existing Tool Rooms Will Be Purged of Controlled or Unneeded Matls ML20043A2321990-05-11011 May 1990 Forwards TMI-1 Reactor Bldg 15-Yr Tendon Surveillance (Insp Period 5) Technical Rept 069.Evaluations Conclude That Test & Insp Results Demonstrate TMI-1 Reactor Bldg post- Tensioning Sys in Good Condition ML20042G2741990-05-0404 May 1990 Forwards Semiannual Update of Projects Listed in Categories A,B & C of long-range Planning Program Integrated Schedule ML20012F2621990-04-0202 April 1990 Responds to Violation Noted in Insp Rept 50-289/89-26. Corrective Actions:Util Policy of Shift Supervisor Involvement in Bypassing & Resetting Safety Sys Expanded to Include Shutdown Conditions & Technicians Briefed ML20012F2611990-04-0202 April 1990 Provides Supplemental Response to Station Blackout Rule. Target Reliability of 0.975 Chosen for Emergency Diesel Generators.Diesel Generator Reliability Program May Change Based on Final Resolution of Generic Issue B-56 ML20012F2731990-03-30030 March 1990 Confirms 900328 Conversations & Provides Technical Basis for Planned Actions to Correct Present Power Limitation Due to High Steam Generator Secondary Side Differential Pressure. Main Turbine Will Be Tripped from 80% Power ML20042D8281990-03-23023 March 1990 Fulfills Requirements of Tech Spec Section 4.19.5.a Re once-through Steam Generator Tubes post-inservice Insp Rept for Unscheduled Outage 8U-1 ML20012D7001990-03-22022 March 1990 Forwards Util Response to Generic Ltr 90-01 Re NRC Regulatory Impact Survey.Site Mgt & Staff Hour Categories Added to Response ML20012D7121990-03-21021 March 1990 Forwards Rev 0 to TMI-1 Cycle 8 Core Operating Limits Rept. ML20012C4771990-03-12012 March 1990 Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47, 'Safety Implication of Control Sys in LWR Nuclear Power Plants,' Per 10CFR50.54(f). Current Design Adequate W/O Addl Tech Specs ML20012B8241990-03-12012 March 1990 Forwards Application for Tech Spec Change Request 199 to License DPR-50,revising Tech Specs Re Steam Generator Tube Insp Requirements ML20055C3931990-02-23023 February 1990 Documents Interpretation of Tech Spec 4.19.5.a Re once- Through Steam Generator Tube post-inservice Insp Rept for Refueling Interval 8R.Total of Eight Tubes Removed from Svc by Plugging ML20011F5251990-02-23023 February 1990 Documents Interpretation of Tech Spec 5.3.1.1 Re Design Features of Fuel Assemblies in Light of Issuance of Generic Ltr 90-02.Tech Spec Change Request Re Utilization of Dummy Fuel Rods or Open Water Channels Will Be Filed by 900420 ML20011F6651990-02-22022 February 1990 Forwards Updated Status Summary of Consideration of TMI-1 PRA Recommendations as of 891231.Changes to Torque Switch Settings for DH-V-4A & B Will Be Implemented in Refueling Outage 8 Re Closing Against High Differential Pressure ML20006C2901990-01-26026 January 1990 Provides Addl Info Supporting Deferral of Seismic Qualification Util Group Walkdowns to 10R Outage.Performance of Walkdowns Provide Proper Scheduling & Priority for Resolution of USI A-46 for TMI-1 ML20011E1221990-01-26026 January 1990 Forwards Response to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Audit Rept Determined That Operation of Decay Heat Closed Cooling Water Sys Consistent W/Design Basis Documents ML19354E8601990-01-25025 January 1990 Requests Approval for Use of B&W Steam Generator Plugs Mfg W/Alternate Matl (nickel-base Alloy/Alloy 600).Alloy 600 Has Superior Corrosion Resistance to Primary Water Stress Corrosion Cracking 1990-09-10
[Table view] |
Text
.-
.4 GPU Nuclear Corporation r Nuclear :::, ors:r8o Middletown, Pennsylvania 17057-0191 717 944 7621 TELEX 04 2386 Writer's Direct Dial Number:
June 27, 1986 5211-86-2099 Office of Inspection and Enforcement Attn: J. M. Taylor, Director U.S. Nuclear Regulatory Commission Washington, D.C. 20555
Dear Mr. Taylor:
Three Mile Island Nuclear Station Unit 1 (TMI-1)
Operating License No. DPR-50 Docket No. 50-289 Response to NRC Performance Appraisal Team Report This letter is written in response to your May 15, 1986 Performance Appraisal Team (PAT)/ Safety System Functional Inspection Report (50-289/86-03). A two-week extension to the original 30 day response was granted by Mr. L. J. Callan on June 13, 1986.
This letter addresses some of the key specific and programmatic issues. The Report identified several specific deficiencies in the design and configuration control area, and requested a response describing the actions taken and planned to improve the overall activities related to design changes and plant modification, and corrective actions for the Two Hour Backup Instrument Air System and Remote Shutdown Panel isolation. This letter specifically responds to these items.
Section A of this letter addresses the Two Hour Backup Instrument Air System and Remote Shutdown Panel isolation, Section B addresses other Specific Issues, and Section C addresses Generic Issues which includes configuration control and plant modifications.
A. Key Specific Issues
- 1. Two-Hour Air Supply for Emergency Feedwater System The system configuration was corrected prior to startup from the SM Cutage to allow the system to withstand a single active failure identified during the PAT inspection. A safety evaluation and procedural changes were completed before TMI-l returned to power.
This was reported to the NRC by phone and by License Event Report 8607070126 860627 ~)
PDR ADOCK 03000289 40 G PDR 0
GPU Nuclear Corporation is a subsidiary of the General Public Utilities Corporation ' '
i 5211-86-2099 86-07 (forwarded April 25, 1986). With three independent sources for supplying air to the EFW system, the piping arrangement was overly complex. The corrective action was to simplify the design by isolating piping that was not seismically qualified.
A comprehensive Single Failure Analysis on the air supply system to
, the EFW valves is being finalized. Preliminary results show that the.
system will perform its safety design function during design accidents with a single active failure. This Single Failure Analysis is i
scheduled to be completed and documented by July,1986.
- 2. Remote Shutdown Panel - Power Supply Isolation The PAT finding involved two examples of inadequate circuit isolation i per 10 CFR 50 Appendix R requirements. One was in the Remote Shutdown Panel and was installed to meet GPUN commitments regarding TMI-l restart and was not required to meet 10 CFR 50 Appendix R requirements until startup from the 6R Outage. The other example was a portion of the Appendix R Modification engineering which had not yet undergone 1
the associated circuit review.
1 i The PAT finding was not applicable to the existing Remote Shutdown l Panel which is operational, acceptable for service and satisfies existing isolation requirements. Engineering to add circuit isolation has been issued for incorporation during the 6R Outage.
GPUN is committed to be in compliance with 10CFR50 Appendix R by the end of the next refueling outage (6R). One of the previously defined ongoing efforts in the Appendix R design program not initiated at the time of the PAT inspection is the completion of an a:;sociated circuit review. This had been established as one of the final portions in the design review process. This associated circuit review will result in j a high degree of confidence that all the alternate shutdown circuits are properly isolated from the effects of circuit failures caused by
, fire.
The cases identified by the NRC during the PAT Inspection are specific examples of circuit isolation that we expect would have been identified in the course of the planned circuit review.
, B. Other Specific Issues i
- 1. Post Modification Functional Testing Items II.A.2.b and III.D.2.b & c of the Report deal with verification
! of the failure position for EFW flow control valves and atmospheric i dump valves. The findings indicate that initial testing of the l failure modes was not performed and that routine surveillance testing
- is also not performed.
- . . -- . - .. -. .. ~ . . ..
4 r
T 5211-86-2099 :
4 GPUN considers the first part of the finding in II.A.2.b to be in j error, since the Test Procedure TP 248/2, Rev. O did require the '
- verification of correct failure mode. It should be noted that the e original performance of this test (conducted December 9,1983) was i
unsuccessful; however, after replacing appropriate check valve springs i with ones of greater preload, the test was successfully performed.
The re-test (conducted January 25, 1984) documents successful testing j and is available for review.
~
The routine testing of valves in II. A.2.b and III.D.2.b & e is j currently being reviewed by Plant Engineering. This review is to l determine what testing or inspection is appropriate and the best method to achieve the desired results. We expect to complete this j review and issue needed procedure revisions if appropriate by the end j of 1986.
l To improve interfacing end communication of test requirements, GPUN l wi11' require the assigned test _ engineer to discuss with the designer ,
1 (in addition to more formal, existing documentation) design 1 j requirerents and asr.mptions, as well as proposed testing and
- i acceptance criteria to confirm design bases. The applicable procedures are being revised to reflect this requirement and are expected to be issued by September,1986.
- 2. Temporary Shielding 4
- All temporary shielding was removed from TMI Unit 1 prior to startup j from the SM Outage. However af ter startup, one temporary shielding i installation was completed. This installation was made only af ter an l engineering evaluation which included a Safety Evaluation was
! performed.
I GPUN is currently performing a comprehensive review of the existing procedure requirements and controls for installation of shielding.
k' This review has determined that a procedure revision is necessary.
l This procedure revision will include the following points:
l
{
An engineering evaluation will be performed prior to each installation of temporary shielding. For temporary shielding l during an outage, generic procedure instructions may apply.
l -
To ensure that plant conditions are maintained consistent with possible restrictions imposed by a' temporary shielding engineering
- evaluation, the shif t supervisor shall provide approval for i
- proposed temporary shielding installations. ;
i -
The engineering technical evaluation will consider the piping !
l size, code allowables, seismic constraints, and system operating
, parameters. The Procedure will also require that shielding ;
! fastening requirements are satisfied. '
f f i
- i
5211-86-2099 -
The Safety Evaluation will follow established GPUk procedure requirements. However, additional questions specific to shielding installation following INP0 recommended good practices will be incorporated in the procedure revision.
- 3. Electrical Protection The Report identified several issues in the Electrical Protection area. These issues include pump motor overcurrent protection, battery sizing, breaker coordination, associated circuit coordination, fuse change modification, grounding practices and minimum motor starting voltages for valves. GPUN has reviewed each of the issues as follows:
a) PUMP MOTOR OVERCURRENT PROTECTION:
Specific action taken includes the resetting of the relay on the EFW Pump Motor to take into account long term thermal degradation of the motor. This was done af ter an analysis of data supplied by the manufacturer and existing data, and was completed prior to startup from the SM Outage.
In order to provide confidence in the coordinated protection for nuclear safety related motors, GPUN will perform a comprehensive review and verification of protective relay settings for all large (4KV) motors. This review is expected to be completed by the end of 1986. So far GPUN has completed reviewing the Electrical Protection for all Nuclear Safety Related 4KV Motors. The following summarizes the results. The Decay Heat Punp Motor timesetting for the overload relays was lowered. The Makeup Pump Motors were reviewed and found to be satisfactory. The Reactor Bulding Spray Motors were reviewed and the overcurrent pickup was reduced from 140% full load current to 117% for a more sensitive response. The Reactor Building Cooling River Water Pumps were reviewed and found to be satisfactory, b) BATTERY SIZING:
The battery calculation is being revised to reflect the lowest expected temperatures for winter operation. The surveillance procedure which checks the battery cell temperatures will be revised to include limits on cell temperature and actions to be taken if cell temperature is not within the limits.
These actions along with periodic load tests will assure that battery capacity is maintained above that required for the design condition.
1 5211-86-2099 c) BREAKER COORDINATION:
A fault on the power canel feeding the ICS and EFW Instrumentation will cause a static transfer switch to transfer the power source from the inverter to a regulated power supply. A review during the PAT inspection indicates that the breaker coordination is acceptable. GPUN is design verifying this review. A detailed coordination study wfll be performed to document the acceptability of inverter bus breakers, d) ASSOCIATED CIRCUIT C0 ORDINATION:
The finding in III.A.2.d stated the associated circuit overcurrent protection coordination review performed during Appendix R evaluation did not consider the effect of the remaining electrical loads on the buses, while comparing the incoming main circuit with the largest associated circuit.
The industrial practice for short circuit current calculation and coordination studies is not to consider the load current (IEEE Standard 242-1975).
I In response to the PAT finding, an evaluation of the overcurrent protection coordination curves was made and checked for the effect of other electrical loads by adding the load current to the characteristic current of the largest associated circuits. We found that the overcurrent protection is properly coordinated even with the shutdown loads on the bus for electrical buses except l A-ES and 1B-ES motor control centers for breakers rated over 400A. This is consistent with the previous review. These bus motor control centers are large motor control centers serving many loa ds. Large circuit breakers are also utilized for the feeder circuits. Overcurrent protection coordination cannot be achieved for one large load (the substation feeder) which is protected with circuit breakers rated 500A. The 500A breaker has been replaced with a smaller rated breaker correcting this problem.
The results of this evaluation indicated the addition of load current does not alter the conclusion of the overcurrent coordination review.
e) FUSE CHANGE MODIFICATION:
The fuse change modification was done based on informally issued engineering documents. The fuse changes that were accomplished are being design verified in accordance with GPUN procedures to l assure that the use of unverified design input did not result in a design error. Preliminary results indicate that which was done is satisf actory.
l
$ 5211-86-2099 f) GROUNDING PRACTICES:
- GPUN plans to further standardize future engineering and design methods for grounding and shielding of instrumentation and control
- (ISC) equipment. Tne standard design methods will provide i uniformity and the grounding / shielding practices are intended to
j' 1) reduce internal system electrical noise; 2) reduce electrical noise entering the system; 3) provide an optimum common point for 4
zero ground reference when two or more systems communicate, and 4) '
i ensure personnel safety. GPUN intends to issue engineering and i design standards which incorporate concepts and principles of the i following document:
j - Division of Reactor Development and Technology, U.S. Atomic Energy Commission, RDT Standard Cl-1T, " Instrumentation and Control Equipment Grounding and Shielding Practices",
January 1973.
g) MINIMUM MOTOR STARTING VOLTAGE FOR VALVES:
The original analysis performed in 1979 for the minimum motor starting voltage of safety-related valves was based on the bus voltages. The motor terminal voltages were assumed from the bus voltages and the analysis has not been updated since 1979 to include the additional valves. Preparations for a new voltage j analysis to update the previous analyses were started prior to the
! PAT inspection to address other concerns at TMI-1 and will also be 1 used to address the concerns of the PAT inspection. This analysis
~
is expected to be completed by the end of 1986.
l 4. Drawing Accuracy 1 .
l GPUN is committed to the expeditious update of Control Room Drawings.
- A check of the TMI-1 Plant Configuration Control List on June 17, 1986
{ identified 6 of the approximately 2,100 Control Room Drawings with 1 changes outstanding for more than 30 days. We are revising these j- drawings on a top priority basis in order to satisfy our commitment to update these drawings expeditiously.
j The two Control Room P8ID's listed in the PAT Report as being out of j date were reviewed on May 29, 1986, and found to have all outstanding change documents incorporated.
l ;
1 i
] The 17 drawings, listed in the PAT Report as having inconsistencies ;
, and errors, have been reviewed in order to determine the cause of the '
) deficiencies. Where appropriate, action to correct the specific l drawing deficiencies is being initiated. In our judgment, the causes
- for the 17 drawing deficiencies can be broken down as follows
i
! Draf ting Checking Errors 8 l Not a Drawing Deficiency 5 i Lack of Standard Direction i on Drawing Content 1 Split Design Respontibility 3
5211-86-2099 4 Regarding the draf ting checking errors, one major contributor to these checking errors was a lack of cross references on construction drawings to other affected as-built drawings. GPUN issued instructions to its design organizations several months ago i emphasizing the importance of providing these cross references and also directing that whenever practicable construction drawings are to ,
be markups of existing as-builts. Both of these actions will minimize drawing errors from this source in the future.
For most of those items where we do not believe a drawing deficiency
, exists, this is due to the drawino content being consistent with GPUN normal practice.
- Regarding the lack of direction on drawing content, GPUN has an
! ongoing effort to update drawing standards in order to better define the required format and content. As a part of this effort, we will include directions on the content of logic diagrams.
The three deficiencies related to split design responsibility were all related to missing seismic boundaries on drawings. Split design 4
responsibilities was used on occasion in the past to expedite the modification progress. The current and planned future practice at GPUN is to not split design responsibilities between two organizations in order to eliminate the type of communication problems these three
- drawing deficiencies illustrate.
- 5. Quality Classification List. (QCL) i In October 1985 GPUN began the development of a TMI-l component level Quality Classification List (QCL) and is scheduled to complete the list for Nuclear Safety Related (NSR) and Regulatory Required (RR) components by the end of 1986. The QCL will be a computerized listing (including basis) for each NSR/RR System Component including the EFW System and Two Hour Backup Instrument Air System. Until such time as
, the component level QCL is issued, the existing QCL in the GPUN Procedure will be used. The Two Hour Backup Instrument Air System (852.6) has been specifically identified on the QCL as a Category 1 (Important to Safety) System.
- 6. Mini-Mods Program l
l The issues identified by the Report were in two areas, 50.59 Safety Evaluations and Installation Specifications. Specific action has been taken on both items.
The identified Safety Evaluations are being revised to identify the
. FSAR changes required. Also, additional direction has been given on
- updating the FSAR. A procedure revision has been initiated to clarify
! this requirement.
i
5211-86-2099 The Report also identified a concern with compliance with the procedure requirements for installation specifications. The inspector felt that the procedure mandated addressing each point listed in the Procedure Task Requirements outline. The guidance had been that these were suggested points to address. If the item was not pertinent to the modification, then it need not be addressed. The procedure is being revised to more clearly specify that each item is to be addressed.
In addition, a QA audit of the " mini-mod" program has recently been completed. The results of the audit indicated that no programatic deficiencies existed. However, the results did confirm the need to clarify the procedure and indicated that the need for FSAR updates were isolated cases. The level of detail provided by the " mini-mod" task documents to describe the design aspects was found to be consistent with the complexity of the modification.
- 7. Design Change Process i
- a. Use of Job Ticket i It is reported that this finding derives from review of Change Modification Request (CMR) #0515M and Job Ticket #CH269, Disconnection of Instrument Air Tubing from IA-Vil25 to EF-Y8A.
This CMR evaluation states "the work shall be completed under general job ticket guidance and is not considered to be a modification as regulated by GPUN Procedure EMP-019". As such, the PAT finding is partially correct in that this work was done by job ticket (as directed by Plant Engineering), however, the disabling of the air operator for EF-V8A had been the subject of several previous design reviews, safety evaluations and docketed correspondence to the NRC and little or no (further) design review
- was required. Because of reviews backfitted on the Emergency Feedwater System which determined that the EF-V8A/B/C valves' flow switches and solenoid valves were not environmentally qualified, a commitment was made to the NRC to block these recirculation valves in the open position. Several analyses and tests were done to conclude that the reduction in delivered EFW flow caused by the open recirculation paths is still acceptable since it provides adequate steam generator heat removal capacity to support accident safety analysis requirements. These analyses were referenced on CMR #0515M.
The design reviews for the modification, defeating the air-operator on EF-V8A/B/C by blocking these valves open, were adequately and completely done at that time, and were previously accepted by the NRC. Disconnecting and capping an air supply to the EF-V8A operator (whose action had previously been defeated with appropriate engineering evaluation and direction to fulfill a
. .. __ ._ - . ~. . . . . _ _ _ _ _ _. _ __.
[ ..
5211-86-2099 1 commitment to the NRC) was adequately reviewed and directed by Change Modification Request #0515M and Job Ticket #CH-269 in 3
accordance with GPUN Administrative and Design Change Procedures.
Performance of this work was adequately documented by Job Ticket
, #CH-269 and CMR #0515M and FCN #038336, which was initiated on
[ March 25, 1986 to revise the affected drawing for this minor
- tubing deletion.
! In summary, GPUN believes there was no violation of its own administrative and design review procedures and that the design review for this minor tubf ag deletion was adequate.
, b. Temporary Jumpers The finding on re-evaluation of lif ted leads, jumpers, and temporary modifications every 12 months was reviewed. The '
question of this finding should be whether the re-evaluation was
- performed correctly and documented. It has been determined that the re-evaluations are being performed according to procedure
! requirements. However instead of completing a new Safety Evaluation / Design Review form the past practice was to re-sign the 2 existing form. The practice of re-signing has been determined to
] be satisfactory and the procedure will be revised to reflect this.
l c. Procurement of Quality Instrument Air 1 Two specific actions were taken relative to this item. First a j Quality Deficiency Report (QDR) was initiated for this item.
1 Prior to initiating the QDR, QA determined with Plant Engineering j concurrence, through conversation and written correspondence, that +
j the quality of air actually received from the vendor exceeded the j required design dewpoint and filtration requirements and thus.was
- satisfactory for its intended use. ,
a 4 The second action then was to revise the Purchase Order i i requirement relative to the quality requirements which would .;
i ensure adequate controls on future procurements. This also has i been completed, i
I In addition to the above actions, the broader question of f procurements meeting design requirements was reviewed. We believe that this was an isolated case.
- 8. Operations and Maintenance Areas u
i a. Maintenance - EFW Pump Discharge Check Valvy
! The procedure for the EFW system flow test is being revised to l 1 resolve the concern about potential back leakage through idle pump check valves,
{
i i
l
)
i
5211-86-2099 In addition, the report states that Mechanical Maintenance Task MM-000031 had not been conducted yet for EF-V11 A/B and 13. This is true. However, it should be noted that in 1980 EF-Vil A/B and 13 were disassembled to resolve problems with Crane tilting disc check valves. All three of these valves were found to be in excellent condition and were rully operable. These valves see very little service. Almost all the service they see is related to mLnthly IST pump and valve testing or cold shutdown flow path testing. Therefore, very little wear is expected to occur for these valves.
Furthermore, the EF-V12A/B valves which are identical to EF-V13 were also inspected in 1980-81. These valves were also found to be in excellent condition. Therefore, in the approximate 7 years of service, including four operating fuel cycles and initial Startup testing prior to the 1980 disassembled inspection of all 5 check valves in the EFW pump discharge flowpath, no significant discrepancies were identified on any of these valves. Because of the minimal amount of operation and cycling (leading to wear) and the high-quality non-corrosive water that comprises the environment for these valves, the next disassembled inspection of these valves is expected to confirm the excellent condition of their internals,
- b. Out of Specification Log Entries This item has been brought to the attention of each member of the operating shif ts and as a result, an improvement has been seen in this area. To ensure our continued success in this area, additional documentation of Operations Engineering review has been added to the daily A/0 log sheets. Additionally, review of log sheets has been emphasized in the off-duty management tour program.
- c. Surveillance Test of Turbine Driven EFW Pump Since the PAT inspection a test was performed that demonstrated that the EFW Turbine driven pump (EF-P-1) would not overspeed or have other speed control difficulties due to the potential condensate buildup in the steam supply lines over a period of time in which operators did not manually verify the lack of condensate.
In accordance with Procedure STP-1-86-0014, the appropriate steam traps were tagged to prevent manual blowdown. In fact, caps were placed on leaking blowdown valves to prevent any questions concerning initial conditions. Blowdown of the appropriate steam traps did not occur for 28 hrs, and 40 minutes.
r 5211-86-2099 EF-P-1 was started without any indication of speed control problems due to condensate. EF-P-1 exhibited a stable acceleration to 3800 rpm and stable operation at 3800 rpm for longer than any time required to flush potential condensate from the steam supply line. Accordingly, it is concluded that there was no EF-P-1 speed control problem due to condensate in the steam supply line.
In addition, MPR Report WO 915 dated March 1986 analytically concludes that the system piping configuration could not collect sufficient condensate to cause an EF-P-1 overspeed control problem.
Based on the results of our testing and the MPR report, we I consider this item resolved. We do plan to continue to blow down the steam traps routinely as recommended by the manufacturer in order to ensure the best routine operating conditions for this equipment,
- d. Two-Hour Backup Instrument Air Leakage The operators verify each shif t that the system pressure is greater than 1500 psig. Any significant leakrate that would require a more frequent verification that system pressure is maintained 1500 psig would also cause an investigation and repair of tWe leaks. Also maintenance has performed " snoop" tests for leakage and tightened fittings as appropriate.
- e. Maintenance of Motor Operated Valves (MOV's)
GPUN has been in the process of testing M0V's. As required by IE Bulletin 85-03, EFW and HPI M0V's require specific action relating to design and testing. However, GPUN was not limiting the testing of M0V's to these two systems. Over 50 valves have already been tested using M0 VATS testing and additional valves will be tested in the 6R Outage. Along with this testing, the types of issues identified in the PAT Report will be addressed.
C. Generic Issues GPUN has reviewed the Report on an overview basis to determine the generic areas that may need further attention. The areas identified are design verification methodology, control of design interface criteria, updating of control documents, proper translation of design parameters into procurement documents, extent of compliance with the details of procedures and the use of the best available information in the design process.
To determine if the PAT findings were isolated cases or indeed were generic to other systems, GPUN is performing 0A audits of other modifications. The results of the QA audits have not yet been fully developed. However, some preliminary findings indicate the following: i s
I_ _ -
5211-86-2099 1. Design Verification Methodology The PAT finding concerning the implementation of design verifications being a weakness appears to be valid. Although we believe that our procedures on how to do individual design verifications are good, it appears there is insufficient guidance to explain when design verification is required and how it is to be implemented. The end result was inconsistent implementation between individuals, sections and organizations.
It had always been our intent that design verification would be a combined project level assessment with selected document-by-document review. This philosophy is consistent with ANSI N45.2.11 Paragraph 6 l and ensures 'he design is looked at as a whole. We are currently revising the procedures to provide more specific requirements regarding design verification.
- 2. Control of Design Interface Criteria An issue which arises from many of the specific findings of the PAT inspection is how design criteria are controlled, especially the transmission and control of such criteria. GPUN has taken action in the past few years to improve the formality of control of design criteria. These include the requirement to hold one design review (Preliminary Engineering Design Review-PEDR) and a second overall review (Operability. Maintainability, Constructability Review-0MCR) on each plant modification (unless waived in writing by the responsible department director); the requirement that any change to a design document made by GPUN personnel be formally transmitted to the responsible engineering organization, if not GPUN; and the requirement that at the close of each job the responsible engineering organization review all changes which have been made during construction to insure that the original design criteria remain valid, i
GPUN has recently re-notified major engineering contractors in writing that they should not accept informal guidance regarding design criteria for plant modifications which they are engineering, but rather must insist that such criteria be transmitted formally.
- 3. Updating of Control Documents A Revision to the GPUN drawings procedure was recently approved. This revision establishes priority levels for initiating drawing
! revisions. The plan is to subdivide the over 60,000 drawings at TMI-1 into four separate priority categories with varying drawing revision requirements. For example, a revision priority 1 drawing "must be i revised expeditiously (scheduled immediately - target for completion is 30 days) to incorporate any outstanding change document." After l review, we have determined that many of the 75 documents discussed in III.A.3.d of the Report will be classified a revision priority 3 which will allow six or more change documents to be outstanding ,
2 because of their infrequent use. Thus, the outstanding posting status t
- e p 5211-86-2099 for many of these drawings will no longer be procedurally deficient.
Those which are deficient are being corrected. The recoding of the TMI-1 Plant Configuration Control List, with the drawing revision priorities, has commenced and is scheduled for completion during 1986. In the interim, the CARIRS Configuration Control Data Base will be periodically interrogated to identify documents with outstanding changes. The documents will either be revised or their revision priority identified in CARIRS on an exception basis.
We agree with the PAT finding in Paragraph III.A.3.e that additional procedural guidance on the use of CARIRS would help to eliminate -
confusion and improve understanding by users. The procedure is being revised to include user responsibilities, access authorization and methods and access training. Since detailed instructions on search strategies are frequently updated, they will not be proceduralized but will remain part of ongoing training.
- 4. Training Training sessions will be conducted for appropriate personnel this summer to cover the lessons learned. These training sessions will include the items from the PAT inspection and items identified in the GPUN QA audits as generic areas of concern. The main thrust of these required training sessions will be to re-emphasize the importance of the work being performed as well as the commitment to improving our overall procedural compliance.
In summary, the PAT Inspection identified weaknesses in several areas. GPUN has initiated action to resolve all of the issues identified. In most cases, action commenced immediately upon identification of the issue. The above presents details on many issues and taken as a whole indicates the continuing commitment by GPUN to safely operate TMI-1. This inspection has received the attention of senior GPUN management and actions identified will be followed through as noted.
Sincerely,
. . k 11 Vice President & Director, THI-1 HDH/DVH/sb:0605A cc: T. E. Murley R. Conte
.A