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Category:CORRESPONDENCE-LETTERS
MONTHYEARDD-99-12, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review DD-99-12 Has Expired.With Certificate of Svc.Served on 9910281999-10-28028 October 1999 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review DD-99-12 Has Expired.With Certificate of Svc.Served on 991028 ML20217N8261999-10-25025 October 1999 Discusses Errata Re 991021 Filing of Northeast Nuclear Energy Co Answer to Request for Hearing & Petition to Intervene B17901, Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6)1999-10-18018 October 1999 Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6) B17886, Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 21999-10-18018 October 1999 Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 2 05000336/LER-1999-012, Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl1999-10-15015 October 1999 Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl B17900, Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 11999-10-14014 October 1999 Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 1 ML20217G9491999-10-14014 October 1999 Forwards Exemption from Requirements of 1-CFR50,App E, Section IV.F.2.c,re Conduct of full-participation Exercise in Sept 1999,at Plant,Units 1,2 & 3 ML20217D9671999-10-12012 October 1999 Forwards Copy of Transcript of Public Meeting Held by NRC Staff & NNECO on 990825 at Waterford,Connecticut on Decommissioning Program for Millstone,Unit 1.Without Encl ML20217D3011999-10-0707 October 1999 Forwards Request for Addl Info Re Util 990118 Request for Amend to License NPF-49 to Allow full-core Offloads to Spent Fuel Pool During Core Offloads to Spent Fuel Pool During Core Offload Events ML20217F0031999-10-0606 October 1999 Forwards Original Petition to Intervene Being Filed on Behalf of Clients,Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone,Iaw Provisions of 10CFR2.714 ML20217P1201999-10-0606 October 1999 Informs NRC of Proposed Acquisition of Parent Holding Company of Central Maine & Requests NRC Concurrence,Based on Threshold Review,That Proposed Acquisition Does Not,In Fact, Constitute Transfer Subject to 10CFR50.80 B17892, Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC1999-10-0505 October 1999 Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC ML20217B4711999-10-0404 October 1999 Informs That Staff Did Not Identify Any Safety Concerns Re Licensee Proposals to Modify Commitments Made for Action Items 4.2.1,4.2.2,4.5.1 & 4.5.2 of GL 83-28 by Providing Addl Justifications or Safety Bases for Changes 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 ML20212J3051999-10-0101 October 1999 Discusses GL 97-06 Re Degradation of SG Internals,Dtd 971230.GL Requested Each PWR Licensee to Submit Info That Will Enable NRC Staff to Verify Whether PWR SG Internals Comply & Conform to Current Licensing Basis for Facilities 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 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 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 ML20212J2451999-10-0101 October 1999 Informs That Util 980807 & 990629 Responses to GL 98-01, Y2K Readiness of Computer Sys at NPPs Acceptable.Nrc Considers Subj GL to Be Closed for Units 2 &3 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 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 ML20217A9271999-09-30030 September 1999 Discusses Investigation Conducted at Millstone Nuclear Power Station by NRC OI Region I on 980319 to Determine If Contract Training Instructor Was Terminated for Raising Concerns About Quality of Training Matls ML20217B3221999-09-30030 September 1999 Refers to Investigation Rept 1-1997-035 Conducted at Millstone Nuclear Power Station by NRC Ofc of Investigation Field Ofc,Region I on 970915 to Determine Whether Former Health Physics Technician Discriminated Against ML20212J6621999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Units 2 & 3 on 990916.Identified Several Recent Instances in Which Condition Repts Were Not Initiated,Resulting in Untimely or Inadequate C/As.Historical Listing of Plant Issues Encl B17887, Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer1999-09-28028 September 1999 Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer ML20216J1341999-09-28028 September 1999 Ltr Contract:Task Order 49, Millstone Units 2 & 3 Employee Concerns Program Insp, Under Contract NRC-03-98-021 B17883, Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-62301999-09-27027 September 1999 Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-6230 B17890, Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-09-27027 September 1999 Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal B17888, Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 9909151999-09-24024 September 1999 Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 990915 B17884, Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-031999-09-24024 September 1999 Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-03 ML20212F4961999-09-20020 September 1999 Forwards Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs,Consistent with App C of Enforcement Policy 05000336/LER-1999-001, Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl1999-09-20020 September 1999 Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl B17867, Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports1999-09-17017 September 1999 Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports B17865, Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal1999-09-16016 September 1999 Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal B17876, Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant1999-09-16016 September 1999 Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant B17882, Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6) B17881, Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6) B17859, Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 9801281999-09-15015 September 1999 Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 980128 B17880, Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6) B17872, Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 11999-09-14014 September 1999 Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 1 ML20212A9011999-09-10010 September 1999 Forwards Environ Assessment & Finding of No Significant Impact Re Application for Exemption,Dtd 990803.Proposed Exemption Would Provide Relief from Requirement of 10CFR50 ML20212A3171999-09-10010 September 1999 Discusses Investigation Rept 1-1998-045 Conducted on 981112 to Determine If Former Senior Health Physics Technician Being Denied Employment at Millstone in Retaliation for Having Raised Safety Concerns in Past.Synopsis Encl B17838, Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls1999-09-10010 September 1999 Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls ML20212A7501999-09-10010 September 1999 Forwards Staff Requirements Memo Response,Dtd 990525,which Provides Actions NRC Plans for Continued Oversight of safety-conscious Work Environ & Employee Concerns Program 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 ML20211K5171999-09-0202 September 1999 Expresses Appreciation for Support Provided for NRC Public Meeting on 990825 05000336/LER-1999-010, Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 11999-09-0202 September 1999 Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 1 ML20216H0591999-09-0202 September 1999 Responds to Re Issues Submitted by Cullen on Behalf of Several Petitioners Concerning Offsite Emergency Prepardeness for Millstone Nuclear Power Station ML20211N9241999-09-0101 September 1999 Forwards Document Classification Form for Insertion Into Emergency Planning Services Department Procedures ML20211H0741999-08-30030 August 1999 Discusses GL 92-01,Rev 1, Rv Structural Integrity, Issued by NRC on 950519 & NNECO Responses for Millstone Unit 2 & 980715.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 Based on Response Review 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217N8261999-10-25025 October 1999 Discusses Errata Re 991021 Filing of Northeast Nuclear Energy Co Answer to Request for Hearing & Petition to Intervene B17886, Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 21999-10-18018 October 1999 Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 2 B17901, Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6)1999-10-18018 October 1999 Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6) 05000336/LER-1999-012, Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl1999-10-15015 October 1999 Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl B17900, Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 11999-10-14014 October 1999 Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 1 ML20217P1201999-10-0606 October 1999 Informs NRC of Proposed Acquisition of Parent Holding Company of Central Maine & Requests NRC Concurrence,Based on Threshold Review,That Proposed Acquisition Does Not,In Fact, Constitute Transfer Subject to 10CFR50.80 ML20217F0031999-10-0606 October 1999 Forwards Original Petition to Intervene Being Filed on Behalf of Clients,Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone,Iaw Provisions of 10CFR2.714 B17892, Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC1999-10-0505 October 1999 Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC B17887, Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer1999-09-28028 September 1999 Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer B17883, Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-62301999-09-27027 September 1999 Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-6230 B17890, Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-09-27027 September 1999 Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal B17884, Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-031999-09-24024 September 1999 Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-03 B17888, Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 9909151999-09-24024 September 1999 Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 990915 05000336/LER-1999-001, Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl1999-09-20020 September 1999 Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl B17867, Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports1999-09-17017 September 1999 Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports B17876, Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant1999-09-16016 September 1999 Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant B17865, Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal1999-09-16016 September 1999 Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal B17881, Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6) B17880, Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6) B17859, Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 9801281999-09-15015 September 1999 Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 980128 B17882, Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6) B17872, Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 11999-09-14014 September 1999 Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 1 B17838, Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls1999-09-10010 September 1999 Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls 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 05000336/LER-1999-010, Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 11999-09-0202 September 1999 Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 1 ML20216H0591999-09-0202 September 1999 Responds to Re Issues Submitted by Cullen on Behalf of Several Petitioners Concerning Offsite Emergency Prepardeness for Millstone Nuclear Power Station ML20211N9241999-09-0101 September 1999 Forwards Document Classification Form for Insertion Into Emergency Planning Services Department Procedures B17851, Forwards Semiannual fitness-for-duty Program Performance Data for 990101-990630 for Millstone Nuclear Power Station, Units 1,2 & 3,IAW 10CFR26.71(d)1999-08-27027 August 1999 Forwards Semiannual fitness-for-duty Program Performance Data for 990101-990630 for Millstone Nuclear Power Station, Units 1,2 & 3,IAW 10CFR26.71(d) B17855, Forwards NRC Forms 398 & 396 in Support of License Renewal for SRO TE Grilley,SOP-4053-04.Encl Withheld,Per 10CFR2.7901999-08-17017 August 1999 Forwards NRC Forms 398 & 396 in Support of License Renewal for SRO TE Grilley,SOP-4053-04.Encl Withheld,Per 10CFR2.790 B17849, Forwards Second Quarter Backlog Performance Rept for 1999, Which Represents Fourth Rept on Mnps Performance Since Restart of Unit 3 & First Status Update for Unit 2.No Regulatory Commitments Are Contained in Ltr1999-08-16016 August 1999 Forwards Second Quarter Backlog Performance Rept for 1999, Which Represents Fourth Rept on Mnps Performance Since Restart of Unit 3 & First Status Update for Unit 2.No Regulatory Commitments Are Contained in Ltr B17854, Forwards Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 2,per TS 6.9.1.7.Revised Repts for May & June Also Encl Which Reflect Correct Faulty Printometer Readings1999-08-14014 August 1999 Forwards Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 2,per TS 6.9.1.7.Revised Repts for May & June Also Encl Which Reflect Correct Faulty Printometer Readings B17850, Forwards First Lhc Quarterly Assessment Rept for Assessment Performed 990621 to 990701.NNECO Taking Appropriate Actions to Address Observations in Rept1999-08-11011 August 1999 Forwards First Lhc Quarterly Assessment Rept for Assessment Performed 990621 to 990701.NNECO Taking Appropriate Actions to Address Observations in Rept B17837, Forwards COLR for Cycle 7, for Millstone Unit 3,IAW TS 6.9.1.6.Explanation of Changes to COLR Also Encl1999-08-0707 August 1999 Forwards COLR for Cycle 7, for Millstone Unit 3,IAW TS 6.9.1.6.Explanation of Changes to COLR Also Encl B17657, Requests Schedular Exemption from Emergency Plan Exercise Requirements of 10CFR50,App E,Part Iv,Section F,Paragraph 2.c.Requests That Nrc/Fema Evaluated Exercise Be Conducted in Mar 2000 Rather than Sept 19991999-08-0303 August 1999 Requests Schedular Exemption from Emergency Plan Exercise Requirements of 10CFR50,App E,Part Iv,Section F,Paragraph 2.c.Requests That Nrc/Fema Evaluated Exercise Be Conducted in Mar 2000 Rather than Sept 1999 B17845, Forwards Revised Commitment for Surveillance Scheduling & Tracking.Options for Surveillance Scheduling & Tracking Methodologies to Be Incorporated in Standardized Station Surveillance Program Are Currently Being Reconsidered1999-08-0202 August 1999 Forwards Revised Commitment for Surveillance Scheduling & Tracking.Options for Surveillance Scheduling & Tracking Methodologies to Be Incorporated in Standardized Station Surveillance Program Are Currently Being Reconsidered B17831, Informs NRC Staff That Change 3 to Rev 25 of Mnps Emergency Plan Was Implemented on 990715.Change Removes Facility Organizational Charts from Emergency Plan & Identifies Relocation to Nuqap1999-07-26026 July 1999 Informs NRC Staff That Change 3 to Rev 25 of Mnps Emergency Plan Was Implemented on 990715.Change Removes Facility Organizational Charts from Emergency Plan & Identifies Relocation to Nuqap B17834, Forwards Proprietary Revised NRC Form 398,which Certifies That SL Doboe Has Completed Eligibility Requirements for Sro,Per 10CFR55.31.Proprietary Info Withheld1999-07-20020 July 1999 Forwards Proprietary Revised NRC Form 398,which Certifies That SL Doboe Has Completed Eligibility Requirements for Sro,Per 10CFR55.31.Proprietary Info Withheld B17836, Forwards Revised NRC Form 396 & Supporting Physician Rept for Licensed Operator Restricted from Licensed Duties, Effective 990628,due to Medical Condition.Without Encl1999-07-20020 July 1999 Forwards Revised NRC Form 396 & Supporting Physician Rept for Licensed Operator Restricted from Licensed Duties, Effective 990628,due to Medical Condition.Without Encl B17811, Submits Response to NRC AL 99-02,requesting That Licensees Provide Numerical Estimates of Licensing Actions to Be Expected to Be Submitted in Fy 2000 & 20011999-07-20020 July 1999 Submits Response to NRC AL 99-02,requesting That Licensees Provide Numerical Estimates of Licensing Actions to Be Expected to Be Submitted in Fy 2000 & 2001 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 B17835, Forwards Rev 33 to Millstone Station Physical Security Plan, Per 10CFR50.54(p)(2).Licensee Determined That Changes Do Not Decrease Effectiveness of Plan.Rev Withheld from Public Disclosure,Per 10CFR2.790(d)(1)1999-07-16016 July 1999 Forwards Rev 33 to Millstone Station Physical Security Plan, Per 10CFR50.54(p)(2).Licensee Determined That Changes Do Not Decrease Effectiveness of Plan.Rev Withheld from Public Disclosure,Per 10CFR2.790(d)(1) B17818, Provides NRC Staff with Change to TS Bases Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only.Change Was Reviewed & Approved by Unit 3 Plant Operations Review Committee IAW Provisions of 10CFR50.591999-07-16016 July 1999 Provides NRC Staff with Change to TS Bases Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only.Change Was Reviewed & Approved by Unit 3 Plant Operations Review Committee IAW Provisions of 10CFR50.59 B17824, Forwards Monthly Oeprating Rept for June 1999 & Revised Monthly Operating Rept for May 1999 for Millstone Unit 21999-07-13013 July 1999 Forwards Monthly Oeprating Rept for June 1999 & Revised Monthly Operating Rept for May 1999 for Millstone Unit 2 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 B17816, Provides Certification That M Lettrich,Has Completed Eligibility Requirements,Per 10CFR55.31 for Operator License.Util Requests That Licensing Action Be Taken for Named Individual1999-07-0101 July 1999 Provides Certification That M Lettrich,Has Completed Eligibility Requirements,Per 10CFR55.31 for Operator License.Util Requests That Licensing Action Be Taken for Named Individual B17801, Forwards 10CFR50.59 Annual Rept for Period Jan-Dec 1998. Various Changes That Were Initiated in Previous Yrs & Completed in 1998,also Incorporated Into Annual Rept1999-06-30030 June 1999 Forwards 10CFR50.59 Annual Rept for Period Jan-Dec 1998. Various Changes That Were Initiated in Previous Yrs & Completed in 1998,also Incorporated Into Annual Rept B17819, Forwards Rev 17 to FSAR & Addendum 6 to Annual Rept.Nneco Recently Completed Review of Unit 2 Design & Licensing Bases Which Resulted in Changes to FSAR Provided in Encl 1.Encl 2 Includes Info Covering Changes Not Included in1999-06-30030 June 1999 Forwards Rev 17 to FSAR & Addendum 6 to Annual Rept.Nneco Recently Completed Review of Unit 2 Design & Licensing Bases Which Resulted in Changes to FSAR Provided in Encl 1.Encl 2 Includes Info Covering Changes Not Included in B17780, Forwards Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) TR, IAW 10CFR50.54(a)(3).Changes to TR Are Shown as Text in Bold Italics1999-06-30030 June 1999 Forwards Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) TR, IAW 10CFR50.54(a)(3).Changes to TR Are Shown as Text in Bold Italics B17723, Responds to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure for Units 2 & 3 Encl.Without Encl1999-06-29029 June 1999 Responds to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure for Units 2 & 3 Encl.Without Encl B17767, Forwards Rev 12 to FSAR & Addendum 3 to Annual Rept, for Millstone Unit 3,per 10CFR50.71(e) & 10CFR50.4(b)(6). No New Regulatory Commitments Contained in Ltr1999-06-29029 June 1999 Forwards Rev 12 to FSAR & Addendum 3 to Annual Rept, for Millstone Unit 3,per 10CFR50.71(e) & 10CFR50.4(b)(6). No New Regulatory Commitments Contained in Ltr 1999-09-03
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- - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . . . . _
Q
. #ARSONE Daniel L Curry,Vce President Nxles k.nes Rarsons Peuer Group loc.
2675 Morgantown Road e Reading Pennsylvar.a 19607 + (610) 855-2366
- Fa< (610) 855 2602 Docket No. 50-336 Parsons NUM2-PPNR-0661 L U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 Millstone Nuclear Power Station Unit No. 2 Independent Corrective Action Verification Procram (ICAVP)
Gentlemen:
This letter transmits summaries of telephone conferences between Parsons Power Group Inc., the U. S.
Nuclear Regulatory C,mmission, NNECo and NEAC on September 30, October 2, and October 7,1997.
The purpose of these tsphone conferences were as follows: September 30 - Discuss drawing change.;,
VDC, viewing and establishing the status of procedures, commercial grade dedication, discussion of NNECo programs, cable tray / conduit systems, program self assessments, seismic qua'.ification of equipment, dass I analyses for safety injection lines, & DR response; October 2 - Discuss RWST level, Tech. spec. requirement, motor overload control, commercial grade dedication, examples of engineering record correspondence, combining three directional carthquake response & seismic anchor movements; October 7,1997 - discuss control rod position and calculation.
Please call me at (610) 855-2366 if you have any questions.
Sincerely, 4 MS Daniel L. Curry Parsas ICAVP Project Director DLC:djv Attachments 1. Telephone Conference Notes from September 30,1997
- 2. Telephone Conference Notes from October 2,1997 {
1
- 3. Telephone Conference Notes from October 7,1997 k cc: E. Imbro (23 - USNRC -
H. Eichenholz - USNRC 3
R. Laudenat - NNECo J. Fougere - NNECo fI Rep. Terry Concannon - NEAC 1 Project Files 9710200129 971010 PDR ADOCK 05000336 PDR P gll]l@ ll lll g ... .
. ADMINISTRATIVE CONFERENCE NOTES SEPTEMBER 30,1997 PURPOSE: Administrative telephone conference with NNECo, NRC , NEAC and Parsons to -
disam:
. Drawing Changes, VDC e Viewing and Establishing the Status of Procedures e Commercial Grade Dedication e Discussion of NNECo Programs e Cable Tray / Conduit Systems e Program Self Assessments e Seismic Qualification Of Equipment l
- Class 1 Analyses for Safety Injection Lines e DR Response Date: September 30,1997 List of Attendees:
NNECo NRC NEAC Parsons Joe Fougere Manager, ICAVP Steve Reynolds T. Concannon Wayne Dobson Fred Mattioli Supenisor, MP2 ICAVP John Nakoski Eric Blocher Richard Laudenat Director, ICAVP Mike Akins Steve Rovin Procedures Dan Curry Nabil Jura>dini Engineer - Design Engr. Roger Mauchline Mike Ahern Manager - CMP Ron Smith Jeff Putnum Supenisor - NDS Bob Steinmetz 11ich Ewing Supervisor - Design Engr. Paul Schmitzer Barber Willkens Manas c - PES Ken Kraynick Ken Mayers Tom Klein Ed Toll Jim Giova George Zagursky Samir Serhan John Hilbish Greg Cranston PAGE1
ADMINISTRATIVE CONFERENCE NOTES SEPTEMBER 30,1997 1.VDC' REFERENCE CONFERENCE ON 8/26/97 REGARDING VDC'S. AS A RESULT OF THAT CONFERENCE, WE WERE OF THE UNDERSTANDING TIIAT SINCE 1990, -
DRAWING CHANGES ARE IMPLEMENTED VIA A DCN (DRAWING CHANGE NOTICE) AND PRIOR TO 1990 IT WAS THE VDC THAT IMPLEMENTED A' DRAWING CHANGE. IN THAT CONFERENCE IT WAS INDICATED THAT THE CONTROLl>NG PROCEDURE FOR VDC'S WAS NEO 5.03. WE HAVE REVIEWED NEO 5.03 AND THIS PROCEDURE APPEARS TO CONTROL TRANSMITTAL OF DESIGN DOCUMENTS. WE CAN NOT FIND ANY REFERENCE TO VDC'S IN REVISION 0 DATED 11/01/84 TO REV 6 DATED 4/25/94.
I WillLE LOOKING THROUGH THE HISTORICAL PROCEDURE FILES, WE NOTICED
! NEO 5.09, DRAWING CHANGE /SUBM11TAL REQUESTS,(DCR AND DSR). THIS l: PROCEDURE DEFINES A DCR AS A DOCUMENT USED TO INITIATE AND CONTROL REQUEST FOR REVISIONS TO PLANT DRAWINGS. REV.1 IS P ATc0 12/85 AND REV. 8 IS DATED 1/24/95. BOTH REV.1 AND REV. 8 REFERENCE NEO 5.11. DESIGN CHANGE NOTICES FOR DESIGN DOCUMENTS. NEO 5.11 REV. O IS DATED 11/84 AND REV. 9 IS DATED 7/94. THE DCN IS DESCRIBED AS THE MECHANISM BY WHICH DES!GN DOCUMENTS (DRAWINGS, SPECIFICATIONS, ETC.). NEITHER NEO 5.09 NOR 5.11 CONTAIN ANY MENTION OF A VDC.
WE ARE CONFUSED. WE ARE TRYING TO DEFINE THE POPULATION OF DRAWING REVISIONS NOT ASSOCIATED WITH A MODIFICATION FROM WHICH TO SELECT THE TIER 3 SAMPLE. IT APPEARS THAT DCRS AND DCNS EXISTED
. AT THE DURING THE SAME TIME FRAME AND WERE USED TO REVISE '
DRAWINGS.WHAT IS THE RELATIONSHIP BETWEEN A DCN AND DCRS? WHAT IS A VDC? HOWWERETHESETHINGS USED?
Discussion
- 1. From the 1974-75 time frame to 1996, drawing changes were controlled via DCR/DSR per NEO 5.09. In 1996 the acronym DCR was used for a plant modification,i.e. Design Change Record and the label in GRITS for DCR was changed to VDC. Therefore, DCR/DSR and VDC are the same thing.
-2. Prior to 1990, DCNs were used as a interim minor field change mechanism for -
- drawings, specifications, etc. A DCR/DSR would be prepared to implement the change described in DCN(s).
- 2. Viewing and Establishing the Status of Procedures DURING THE REVIEW OF NCR 2 96-0197, IT APPEARS THAT ACTIVE PROCEDURES ARE REFERENCING INACTIVE PROCEDURES. THE NCR REFERENCED AWO M2-96-07492 WHICH IN TURNED REFERENCED PROCEDURE NU-VE-3. OSCAR WAS USED TO TRY TO QUICKLY LOCATED THE CURRENT REVISION OF NU-VE-3. NU-VE-3 WAS NOT FOUND IN OSCAR. NEXT, WORLDVIEW WAS USED TO VIEW NU-VE-3, AND ALL THE DOCUMENTS IN WHICH IT WAS REFERENCED. THE PROCEDURE NU-VE-3 WAS NOT FOUND IN PAGE 2 l
i -
ADMINISTRATIVE CONFERENCE NOTES
^
SEPTEMBER 30,1997 WORLDVIEW, HOWEVER, IT WAS REFERENCED IN NUMEROUS OTHER PROCEDURES. THE PROCEDURES IN WHICH NU-VE-3 WAS REFERENCED ARE:
SP21216 SP21144 SP21149 EDIT SP21161 SP21155 SP31140 SP3712CA MP739.3 CMP 714C.
QUESTION WHY CAN T WE FIND NU-VE-3 ELECTRONICALLY? WHAT IS THE BEST METHOD FOR LOCATING, VIEWING AND ESTABLISHING THE STATUS OF PROCEDURES?
Discussion
- 1. NU-VE-3 is a visual examination implementation procedure for the NDE manual.
OSCAR and WORLDVIEW contain procedures and forms, but do not contain manuals or their implementation procedures. An RAI should be written to obtain a '
copy of this type of procedure.
- 3. Commercial Grade Dedication (Follow-up from 9/25/97 conference)
THE LIST OF COMMERCIAL GRADE DEDICATION EVALUATIONS PROVIDED IN RESPONSE TO RAI 105 APPEARS TO PARSONS TO CONTAIN ONLY THREE EVALUATIONS PERFORMED IN 1995 AND NOTHING IN 1996 AND 1997. NNECO WAS TO CHECK ON PARSONS INTERPRETATION OF THE DOCUMENT DATE INFORMATION IN THE LIST, AND IF CORRECT PROVIDE THE MISSING INFORMATION.
Discussion
- 1. The list provide in response to RAI 106 mistakenly omitted the first 10 pages which contained most of the 1995 evaluations. NNECo will revise its response to RAI 106 -
and provide the missing 10 pages.
- 2. NNECo will fax to Parsons today the list of 1996-1997 commercial grade evaluations performed in MIMS.
- 3. The list of MIMS evaluations was not in NDS. (nuclear records). NNECo to explain why this information is not in NDS.
- 4. Discussion of NNECo Programs,(NNECo Requested Agenda Topic)
EQ
. HELB
. Fuse Control e Vendor Manuals PAGE3 i
, ADMINISTRATIVE CONFERENCE NOTES SEPTEMBER 30,1997
- e' AFW Design Basis Calculations Discussion
- 1. Prior to CMP complete, NNECo performed a P-21 or some other type of self assessment for
- each of the NNECo Programs. This identified the licensing basis and any corrective actions.
- 2. NNECo is redoing a number of calculations as a result of the CMP: e.g. steam line break calculation, main steam hydraulic calculation; There were over 500 calculation changes identified by the CMP. NNECo has a list of all calculations being resised.
l 3. Parsons' Tier i review of corrective actions for the selected systems will need to include a review of new calculations. The resised calculation review should look at technical adequacy
! and any design modifications associated with the new calculation.
- 4. A face to face meeting is needed to discuss NNECo's planned corrective actions and schedule so Parson can plan for its resiew following completion of the corrective actions. Meeting L tentatively set for next Thursday.
- 5. CABLE TRAY / CONDUIT SYSTEMS CALCULATION S-E REV. O CABLE TRAY SUPPORTS NOT BRACED IN LONGITUDINAL DIRECTION (SHEET -
2). HOW WAS THIS JUSTIFIED?
DETERMINATION OF NATURAL FREQUENCY OF TRAYS IN HORIZONTAL DIRECTION BASED ON BEAM THEORY (CONTINUOUS WEB). (SHEET 8). HOW DOES THIS APPLY TO LADDER TRAYS 7 VERTICAL ACCELERATION OF l.06G (INCLUDES GRAVITY) WAS USED TO QUALIFY TRAY (SHEET 19). WHAT IS THE BASIS FOR THIS VALUE7 DRAWING SERIES 25203-34001 MAXIMUM CONDUIT SPANS VARY FROM 10' TO 20' BASED ON CONDUIT SIZE (SHEET 40,41,42). ON SHEETS A 62 AND 63 THE MAXIMUM CONDUlT SPACING IS INDICATED AS 8'. WHAT WAS USED IN CONSTRUCTION? -
SHEETS 59,60,61 SHOW TYPICAL TRAY SUPPORTS. WHERE IS THE FOLLOWING DETAILS FOR THESE SUPPORTS: ANCHOR SIZES AND EMBEDMENTS, REQUIRED SIZES OF STRUTS, ACCEPTABLE CONNECTIONS BETWEEN STRUTS?
SHEET 10 SPECIFIES TRAY SUPPORTS AT 8' UNLESS SPECIFIED OTHERWISE.
SHEET 60 SAYS THAT MAXIMUM SPANS FOR. TRAY ARE 8' FOR CONTAINMENT AND 12' IN AlL OTHER AREAS. WHAT WAS USED IN CONSTRUCTION?
PAGE 4 l
~
, ADMINISTRATIVE CONFERENCE NOTES SEPTEMBER 30,1997 Discussion
- 1. CALCULATION S-E Rev. O One needs to keep in mind the distinction between how cable tray supports would be designed today versus at the time Millstone Unit 2 was designed. The current A-46 program addresses the adequacy of existing cable tray support spacing and anchorage. This review found only one anchor that needed further evaluation.
1 What is the current NNECo design basis for cable tray? Specification SP-ME-828.
Most cable trays are the original design. There has been very few modifications to trays. The original design specifications are used when reviewing existing trays.
They would not be used to design r.ew cable trays.
- 2. DRAWING S ERIES 25203-34001: Sheet 40,41,42 contain requirements for specific areas in the plant. The notes on sheet 62 and 63 provide riandard spacing for general conduit runs not addressed by any other span provisions.
- 6. Program Self Assessments DO YOU HAVE ENGINEERING SELF-ASSESSMENT REPORTS FOR HEAVY LOADS AND EXTERNAL EVENTS /IIAZARDS?
Discussion
- 1. For heavy loads the CMP used recent QA audits. External events / hazards is contaiaed in the Seismic /IPEEE self assessment.
- 7. SEISMIC QUALIFICATION OF EQUIPMENT PLEASE IDENTIFY THE LICENSING BASIS DOCUMENT THAT REFLECTS THE ACCEPTABILITY OF THE USI A-46 (GIP) METHODOLOGY FOR VERIFYING THE SEISMIC ADEQUACY OF ELECTRICAL AND MECHANICAL EQUIPMENT.
IN ADDITION TO THE GIP METHODOLOGY, MILLSTONE UNIT 2 IND!CATED THAT IT PLANS TO USE EXISTING SEISMIC QUALIFICA~ LION TEST REPORTS TO DEMONSTRATE SEISMIC ADEQUACY FOR ANY EQUIPMENT ON ITS SAFE SHUTDOWN EQUIPMENT LIST (SSEL) WHICH WERE PREVIOUSLY QUALIFIED TO IEEE 344-1975. CAN YOU PROVIDE US WITH SOME INPUT ON WHICH METHODOLOGY WAS USED FOR THE HPSI AND AFW COMPONENTS LISTED IN THE SSEL.
Discussion
- 1. NNECc is still working on A-46. After the work is finished, the licensing basis documents will be changed to reflect the acceptability of A-46.
PAGE5
, ADMINISTRATIVE CONFERENCE NOTES
. SEPTEMBER 30,1997
- 2. The current licensing basis is non-definitive. Some particular components are qualified to IEEE 3441971 and some to IEEE 3441975.
How can one tellif a component is seismicslly qualified? Ifit is on the safe shut down list then it is qualified by A-46, ifit is not then one must go back to the original equipment procuremer:t specification.
- 8. Class 1 Analyses for Safety Injection Lines WE HAVE RECEIVED SOME TELEDYNE qNALYSES FOR THE 12" AND 6" SAFETY INJECTION CLASS 1 PIPING (E-1475 2, E-1475-3, E-1475-4, AND E-1475-5; FROM THE SAFETY INJECTION TANKS TO THE REACTOR COOLANT LOOPS AND YHE i
CONTAINMENT PENETRATIONS). IS THIS THE ONLY ANALYSES THAT NNECO HAS FOR THIS PORTION OF THE PIPING SYSTEM OR IS FURTHER ANALYSIS COMING?. THE SUPPLIED ANALYSES ARE BASICALLY CLASS 2 PIPING ANALYSES FOR USE IN HANGER DESIGN. THERE SHOULD BE COMPLETE CLASS 1 PIPING ANALYSES AND CERTIFIED REPORTS FORTHIS PIPING.
WE ASK THIS QUESTION BECAUSE WE HAVE JUST RECEIVED COMPLETE CLASS 1 STRESS REPORTS WITH CERTIFICATIONS (TELEDYNE ANALYSES TMR-18,19,20,&21) FOR FOUR ONE-INCFI CLASS 1 LINES WHICH BRANCH OFF
-THE ABOVE LISTED LARGER LINES AND WERE DONE AT ABOUT THE SAME TIME FRAME.
WE WOULD HAVE EXPECTED THE CLASS 1 ANALYSES FOR THE LARGER LINES TO HAVE BEEN WITH THE SMALLER LINE ANALYSES.
Discussion
-1. More Class I stress reports are coming.
- 9. DR Response PARSONS WOULD LIKE TO DISCUSS THE TYPE OF RESPONSE NEEDED FROM NNECO IN ORDER TO CLOSE A DR.
Discussion
- 1. In Parsons' review of DR responses to date, ARs have been identified as addressing the DR issue. However, Parsons can not conclude if the action is acceptable as the AR may not be specific to the final coarse of action.
- 2. The NRC expects Parsons to rev' w the output from an AR,i.e. something that specifically identifies what was done to correct the item.
- 3. Everyone recognizes the need for timely initial NNECo response to a DR. This may conflict with taking time to work out the detailed final action and preparing the implementation docuraent(s). In the future when only an AR is identified as addressing a DR issue, NNECo will add a statement to the DR response that further PAGE 6 b
, ADMINISTRATIVE CONFERENCE NOTES SEPTEMBER 30,1997 action is needed by NNECo to implement the change. Parsons will return these DRs to NNECo as "Open".
- 4. When NNECo references a CR in its response, NNECo is to identify which AR(s) associated with the CR are needed to address the DR issue. Also, NNECo is to provide a copy of any ACR/CR or other document referenced in a DR respanse.
Other wise Parsons' comment on tiie response will be delayed by preparing a RAI to obtain the document for review.
PAGE 7 1
1 I
, ADMINISTRATIVE CONFERENCE NOTES OCTOBER 2,1997 PURPOSE: Administrative telephone conference with NNECo, NRC , NEAC and Parsons to discuss:
- Examples of Engineering Record Correspondence (ERC),
(Follow-up from 9/30/97 conference) e Combining Three-Directional Earthquake Response Seismic Anchor Movements (SAM's)
Date: October 2,1997 List of Attendees:
l NNECo NRC NEAC Parsons Joe Fougere Manager, ICAVP Steve Wayne Dobson Reynolds Fred Mattioli Supervisor, MP2 ICAVP John Eric Blocher Nakoski Richard Laudenat Director, ICAVP Mike Akins Rick Benner Supenisor - Operations Dan Curry Steve Wainio Supenisor - Design Mark Fitzgerald Engineering Debbie Hersey Operations jolm Hilbish Mark Suprenant Manager - Procurement Samir Serhan Rich Ewing Supenisor - Design Engineering John Rien ICAVP - TRT
- 1. RWST Level, Tech. Spec. Requirement WHAT DOCUMENTATION DOES A CONTROL ROOM OPERATOR USE TO DETERMINE IF THE RWST LEVEL IS BELOW THE TECH. SPEC.
MINIMUM? (370,000 GALLONS) IN OUR READING OF PROCEDURE ARP-2590A, IT APPEARS THAT THE CONTROL BOARD LEVEL INDICATION IS TANK % FULL IF THIS IT CORRECT, HOW DOES THE OPERATOR CONVERT % FULL TO GALLONS? IS THERE AN ALARM FOR RWST MINIMUM LEVEL, SIMILAR TO THE ALARM THAT EXISTS FOR PAGE1 l
1 l
, ADMINISTRATIVE CONFERENCE NOTES OCTOBER 2,1997 CONDENSATE STORAGE TANK AT MINIMUM LEVEL 150,000 GAL. = 53%
FULL?
Discussion
- 1. Weekly surveillance is performed. The % full reading in the surveillance log is multiplied by the tank capacity of 475,000 gallons to determine if the tech. spec.
minimum is met. In addition there is a low level alarm at 93% full.
QUESTION: Is the tank truly a right cylinder? Is the suction at the bottom or some distance above the bottom? Is the required 370,000 gal. supposed to be an uscable capacity? NNECo will to look into this furtl er in order to respond.
- 2. Motor Overload Control WHAT DOCUMENT IS USED BY NNECO ENGINEERS THAT PROVIDES GUIDANCE OR REQUIREMENTS FOR MOTOR OVERLOAD PROTECTION?
, Discussion
! 1. For MOVs, NNECo uses the MOV Program Manual, PI-06 instruction. For other motors, NNECo uses a 1973 Bechtei memo with its attachments.
QUESTION: Does the MOV Program Manual and Bechtel memo contain requirements for consideration of voltage variance, and locked rotor current? The MOV Manual does, the Bechtel Memo does not.
QUESTION: For non-MOV motors, NNECo does not consider voltage variance, and locked rotor current for overload heater sizing? Yes, that is correct.
- 3. Commercial Grade Dedication (Follow-up from 9/30/97 conference)
WHY ARE COMMERCIAL GRADE DEDICATION EVALUATIONS PERFORMED IN MIMS NOT PART OF MILLSTONES' NUCLEAR RECORDS SYSTEM? DURING Tile 9/30 CONFERENCE IT WAS INDICATED THAT THE EVALUATIONS DONE IN MIMS,(1996,1997) ARE NOT IN NDS.
Discussion
- 1. The evaluations are in NDS. Since MIMS is not approved for electronic storage of records, the evaluations are printed out when material receipt inspection is performed and placed into NDS along with the receipt inspection results.
- 4. Examples of Engineering Record Correspondence (ERC),(Follow-up from 9/30/97 conference)
NNECO TO IDENTIFY THE CONTROLLING PROCEDURE FOR ERC AND DISCUSS SOME EXAMPLES OF HOW THEY ARE USED.
I PAGE 2
~
, ADMINISTRATIVE CONFERENCE NOTES OCTOBER 2,1997 l Discussion
- 1. ERCS are controlled by procedure NGP-5.31. Examples of ERC are as follows:
. Vendor proposed a design change. An ERC was used to document a comparison with some other technical information to develop a position regarding the vendor's recommendation.
4 An ERC was used to document HELM requirements in " layman" terms for Mode 6. This provided clarification of HELM requirements in terms non-engineering personnel could understand.
I i
e An ERC was used to provide seismic response spectra input to purchase
! specifications for control board items.
L
- 5. Combining Three-Directional Earthquake Response IT IS STATED IN THE FSAR ON PAGES 5.8-12 AND 13 THAT " .. A HORIZONTAL RESPONSE SPECTRUM ANALYSIS WAS PERFORMED FOR THE NORTH-SOUTH AND FOR THE EAST-WEST DIRECTIONS. THE RESULTS OF EACH ANALYSIS ARE COMBINED WITH THE RESULTS OF THE EXCITATION IN THE VERTICAL DIRECTION, THE DESIGN INTERNAL FORCE OR MOMENT, OR DISPLACEMENT IS THE LARGER NUMBER OBTAINED FROM EITHER OF THESE ANALYSES" IT IS STATED IN BECHTEL PROCEDURE NO. Il867-014-P003 PAGE 3 THAT "ONE OBE ANALYSIS SHALL BE PERFORMED FOR THE 3-DIRECTIONAL EARTHQUAKE, X, Y, Z. MODAL AND DIRECTIONAL RESPONSE SHALL BE COMBINED BY THE SQUARE ROOT OF THE SUM OF THE SQUARES (SRSS) METHOD" PLEASE CLARIFY WHICH METHOD IS USED FOR COMBINING DIRECTIONAL RESPONSE.
Discussion
- 1. Bechtel procedure P003 was used for the Millstone 79-14 evaluation. FSAR Chapte. 5 is currently the licensing basis and is to be used for any going fonvard work. The 79-14 effort was an independent analysis to confirm that Millstone design is acceptable. The SRSS method used by P003 was discussed with and approved by the NRC.
- 2. QUESTION: It Bechtel procedure 11867-014-P002 currently use for pipe supports? NNECo uses it for deter.nining operability, but not for new design.
- 3. QUESTION: What does NNECo use today for guidance on performing seimic analysis? The current design and licensing basis is FSAR Chapter 5, not P003.
New design would use applicable industry staadards on materhls, welding, etc.
Currently NNECo uses informal procedures, (desktop instructions) based on the PAGE3
. ADMINISTRATIVE CONFERENCE NOTES OCTOBER 2,1997 FSAR methods. NNECo is in the process of developing a specification for this area.
- 6. Seismic Anchor Movements (SAM's)
WIIERE CAN WE FIND Tile SAM'S TO BE USED FOR PIPING ANALYSES.
Discussion
- 1. SAMs can be found in analyses and some additional calculations performed by Bechtelin the 6/30/97 thru 7/72 time frame.
PAGE4
, ADMINISTRATIVE CONFERENCE NOTES OCTOBER 7,1997 l
, PURPOSE: Administrative telephone conference with NNECo, NRC , NEAC and '
Parsons to discuss:
. Co.itrol Rod Position
- . Calculation j Date: October 7,1997
! List of Attendees:
4 NNECo NRC NEAC Parsons 4
Joe Fougere Manager, ICAVP Steve Wayne Dobson
- Reynolds Fred Mattioli Supervisor, MP2 ICAVP CliffMarks l
. Bob Borchert Supersisor, Reactor Engr Ray Thomas i
- 1. Control Rod Position
!- AS PART OF OUR TIER 2 ACCIDENT ANALYSIS REVIEW WE NEED TO
{ UNDERSTAND CONTROL ROD POSITION INSTRUMENTATION. PLEASE l DESCRIBE PHYSICALLY HOW CONTROL ROD POSITION IS MONITORED AND DISPLAYED AT MILLSTONE UNIT 2, AND PROVIDE THE PMMS
} LOCAL EQUIPMENT IDENTIFICATION NUMBER (S) FOR THE POSITION
! MEASUREMENT EQUIPMENT.
1
- Discussion I
j 1. Section 7.5.3 of the FSAR provides a general description. Thice different display
- systems of CEA position are provided for the operator on the main control i board: 1)the pulse countir2 CEA position indication system,2) the reed switch j CEA position indicating system, and 3) the core mimic display CEA position
] indicating system.
) 2. The pulse counting CEA position indication system infers the position of each
- CEA maintaining a record of the raise and lower control pulses sent to each j magnetic jack mechanism. This system is incorporated in the plant computer which feeds a control board digital display CRT and an output typewriter.
- 3. The reed switch CEA position indication system utilizes a series of magnetically actuated reed switches, spaced at 1-1/2 inch intervals along the CEA housing and arranged with precision resistors in a voltage divider network, to provide voltage signals proportional to CEA position. These signals are displayed in har chart form by a CRT on the main control board.
PAGE1
, ADMINISTRATIVE CONFERENCE NOTES OCTOBER 7,1997
- 4. The core mimic display CEA position indicating system provides CEA travellimit information to the operator. It also uses reed switches and provides indication of drop rod, a lower limit and an upper limit.
- 5. The CEA motion block and prohibit controls are provide through the reed switch / voltage divider system.
- 6. NNECo will fax to Parsons a list of PMMS identification numbers
- 2. Calculation REFERENCE CALCULATION NO. E-5634 595-001 DATED 3/21/91 PERFORMED BY ADVANCED NUCLEAR FUEL, CORP. DOES THIS CALCULATION ADDRESS THE OLD OR NEV. STEAM GENERATORS?
Discussion
- 1. It addresses the old steam generators.
i I
l 4
PAGE 2
.