Similar Documents at Perry |
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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20212C0761999-09-15015 September 1999 Notification of 990930 Meeting with Firstenergy Nuclear Operating Co in Rockville,Md to Discuss Licensee Recent Submittal Requesting Five Percent Power Uprate ML20212J3201999-06-23023 June 1999 Forwards Proposed Change to STSs for Review & Comment.Change Would Remove TS Requirements for ESF Features to Be Operable After Sufficient Radioactive Decay Has Occurred to Ensure Off Site Doses Remain Below SRP Limits ML20205P6271999-04-14014 April 1999 Notification of 990428 Meeting with Util to Discuss Proposed Asset Transfer Between Duquesne Light Co & First Energy Nuclear Operating Co & Associated License Transfer of Beaver Valley Power Station Per 10CFR50.80 ML20205B8871999-03-26026 March 1999 Notification of 990415 Meeting with Utils in Knoxville,Tn to Visit Test Site & Discuss Test Program for ECCS Suppression Pool Suction Strainer.Context of Meeting Considered Entirely Proprietary ML20199L0511999-01-21021 January 1999 Notification of 990222 Meeting with Util in Rockville,Md for Ucs to Present Addl Info & Clarify Issues Raised in Two 10CFR2.206 Petitions Re River Bend Station & Perry Nuclear Power Plant ML20198R8831999-01-0707 January 1999 Forwards SER Accepting Licensee 971015 Request to Amend Perry Nuclear Power Plant TSs 5.2.2.e to Remove Reference to GL 82-12 & Require Administrative Controls Be Established Which Will Ensure Adequate Shift Coverage ML20196D9451998-11-30030 November 1998 Notification of 981204 Meeting with Centerior Svc Co in Rockville,Md to Discuss Proposed Revs to Licensing Basis for Feedwater Containment Isolation Valves ML20195B8551998-11-0909 November 1998 Notification of 981119 Meeting with Util in Rockville,Md to Discuss Proposed Revisions to Licensing Basis for Feedwater Containment Isolation Valves ML20238F8661998-09-0101 September 1998 Forwards Licensee Revs to Svc List for Placing in PDR ML20238F3341998-08-31031 August 1998 Notification of 980915 Meeting W/Centerior Service Co in Rockville,Md to Discuss Licensing Submittal Based Upon Revised Accident Source Term That Deletes MSIV Leakage Control Sys & Relaxes MSIV Leakage Limits ML20238F1861998-08-28028 August 1998 Notification of 980910 Meeting W/Centerior Service Co in Rockville,Md to Discuss Proposed Revs to Licensing Basis for Feedwater Containment Isolation Valves ML20238F5861998-08-28028 August 1998 Notification of 980909 Meeting w/BWR/6S:EOI & Listed Utils in Rockville,Md to Discuss W/Nrc Planned Applications by Licensees to Reduce Operability Requirements During Refueling Outages ML20248F4571998-06-0202 June 1998 Notification of 980625 Meeting W/Util in Rockville,Md to Discuss Analytical Testing Bases for Mark III ECCS Suction Strainer ML20216D8551998-04-14014 April 1998 Forwards Signed Original of Order Imposing Civil Monetary Penalty.Addl 5 Copies & Disk Encl,For Use.W/O Encl ML20197B7831998-03-0606 March 1998 Notification of 980331 Meeting W/Ceic in Rockville,Md to Discuss Proposed Testing Program for ECCS Suction Strainer. (Proprietary Info Will Be Discussed) ML20217B8441998-03-0606 March 1998 Notification of Cancellation of 980331 Meeting in Rockville, MD to Discuss Proposed Testing Program for ECCS Suction Strainer ML20199A3071997-11-13013 November 1997 Forwards NRC Operator Licensing Exam Rept (Included Completed & Graded Tests) for Tests Administered During Wk of 970825 ML20199A3291997-11-13013 November 1997 Forwards NRC Operator Licensing Exam Rept 50-440/97-309OL on 970825-30 w/as-given Written Exam ML20138D8451997-04-29029 April 1997 Notification of 970508 Meeting W/Clei in Rockville,Md to Discuss Priorities & Schedules of Licensing Issues for Plant ML20147J2271997-04-10010 April 1997 Forwards for Transmittal Notice of Proposed Merger for Perry Nuclear Power Plant,Unit 1 ML20136F9741997-03-13013 March 1997 Notification of 970324 Meeting W/Cleveland Electric Illuminating Co in Rockville,Md to Discuss Emergency Core Cooling Sys Suction Strainer 1/4 Scale Test Rept & to Discuss Acoustic Methodology Applied to Upper Lift Load ML20135E4781997-03-0505 March 1997 Notification of 970306 Meeting W/Cleveland Electric Illuminating Co in Rockville,Md to Review Emergency Core Cooling Sys Suction Strainer 1/4 Scale Test Rept.Meeting Cancelled ML20134Q1271997-02-25025 February 1997 Notification of 970306 Meeting W/Util in Rockville,Md to Review Emergency Core Cooling Sys Suction Strainer 1/4 Scale Test Rept & to Discuss Acoustic Methodology Applied to Upper Lift Load Reduction ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20134P9011996-11-26026 November 1996 Notification of 961204 Meeting W/Clei & Teco in Rockville,Md to Discuss Potential Submittals Concerning Proposed Merger of Centerior Energy Co & Oec ML20134E9191996-10-29029 October 1996 Forwards Rationale for Inital Plants Selected for Design Insps & for Plants Considered for Second Quarter FY97 Design Insps ML20108C8931996-05-0202 May 1996 Forwards Notice of Transfer of Ownership of Plant NPP ML20149E8161994-08-0202 August 1994 Forwards Fr Notice of License Amend Requests Proposed Merger of Toledo Edison Co & Cleveland Electric Illumianting Co Antitrust Determination ML20029D0001994-04-22022 April 1994 Notification of 940505 Meeting W/Entergy Operations, Cleveland Electric,Illinois Power & Excel Services Corp in Excel Services Corp,Rockville,Md to Discuss Application of Policy Statement Criteria to Conversion Submittals ML20029C5751994-03-24024 March 1994 Submits Info Re GL 92-01,rev 1, Reactor Vessel Structural Integrity. Record Copy ML20059E5031994-01-0606 January 1994 Forwards Results of on-site EQ Review of Related Info at Plant in Support of Staff Task Action to Identify & Address Existing EQ Issues & Concerns.Encl 1 Provides Results of Staff Review.Encl 2 Provides Draft Ltr to Transmit Info ML20058N4811993-12-15015 December 1993 Informs of Decision to Expand Senior Mgt Oversight of Selected Plants,Per Recent Meeting W/J Martin & H Miller. Lists Assignment of Managers,Effective Immediately ML20058M0351993-12-13013 December 1993 Notification of 931214 Meeting W/Licensee in Rockville,Md to Discuss Plant Fuel Failure Root Cause Analysis ML20057G3001993-10-15015 October 1993 Notification of 931028 Meeting W/Util in Rockville,Md to Discuss Plant Course of Action Plan to Improve Performance of Plant Over Next Several Yrs ML20057D5251993-09-0101 September 1993 Forwards 2.206 Petition Submitted by Capella,Wene & O'Connell Re Poor Performance of Plant.W/O Encl ML20056G0181993-08-26026 August 1993 Notification of 930902 Meeting W/Util in Rockville,Md to Discuss Facility IST ML20056E7141993-08-19019 August 1993 Notification of 930831 Meeting w/BWR-6 Owners Group in Rockville,Md to Discuss Pending Amend Submittals to Adopt Improved Standardized TS ML17179A9761993-06-30030 June 1993 Forwards Exam Answer Key for Forms a & B Grading Results for Facility & Individual Answer Sheets for Each Applicant Taking Exam from Facility.W/Answer Key Only ML20044H1241993-05-28028 May 1993 Notification of 930630 Counterpart Meeting W/Licensee to Discuss Items of Generic Interest Between Nrr,Region III & Licensees for Plants in NRR Project Directorate III-3. Meeting Agenda Encl ML20036A1931993-05-0505 May 1993 Notification of 930506 Meeting W/Utils in Rockville,Md to Discuss Status of BWR/6 Owners Group Improved Standardized TS Submittal ML20044D0511993-04-23023 April 1993 Informs That During Safeguards Insp at Plant Wk of 930426-30 RB Manili Will Accompany Region III Inspector ML20035C5211993-04-0505 April 1993 Encourages Completion of Perry Performance Evaluation Tree by 930416 in Support of June 1993 Senior Mgt Meeting Re Recent Operating Experience at Plant,Including Failed Fuel, MSIV Leakage Problems & Svc Water Pipe Rupture ML20034G3651993-02-26026 February 1993 Forwards Results of 930210 Generic Fundamentals Exam Section of Written OL Exam ML20034D4951992-10-14014 October 1992 Forwards 920929 Petition Filed by Latourette on Behalf of Lake County Board of Commissioners Requesting Immediate Action Re Plant ML17174A9941991-11-19019 November 1991 Forwards Generic Fundamentals Exam Section of Written Operator Licensing Exam ML17174A9911991-11-19019 November 1991 Forwards Generic Fundamentals Exam Answer Key for Forms a & B,Exam Results Summary for Each Facility & Each Candidate Individual Answer Sheet ML20062C2851990-10-18018 October 1990 Forwards Stipulation of Agreed Facts Between Licensee,Nrc Staff & Ohio Citizens for Responsible Energy, Signed by Three Parties.Original Stipulation Returned to Silberg. W/O Encl ML20059M0271990-09-17017 September 1990 Forwards Amend to Facility License,Removing cycle-specific Parameters from Tech Specs.W/O Encl ML20059H2091990-09-0505 September 1990 Provides Recipients & Hiatt W/Util Proposed Amend to Delete Values of cycle-specific Parameters of Each Core from Tech Specs ML20056A3641990-07-24024 July 1990 Requests Addition of Listed Name to Svc List for Plant Proceeding.W/Certificate of Svc.Served on 900726 1999-09-15
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20212C0761999-09-15015 September 1999 Notification of 990930 Meeting with Firstenergy Nuclear Operating Co in Rockville,Md to Discuss Licensee Recent Submittal Requesting Five Percent Power Uprate ML20212J3201999-06-23023 June 1999 Forwards Proposed Change to STSs for Review & Comment.Change Would Remove TS Requirements for ESF Features to Be Operable After Sufficient Radioactive Decay Has Occurred to Ensure Off Site Doses Remain Below SRP Limits ML20205P6271999-04-14014 April 1999 Notification of 990428 Meeting with Util to Discuss Proposed Asset Transfer Between Duquesne Light Co & First Energy Nuclear Operating Co & Associated License Transfer of Beaver Valley Power Station Per 10CFR50.80 ML20205B8871999-03-26026 March 1999 Notification of 990415 Meeting with Utils in Knoxville,Tn to Visit Test Site & Discuss Test Program for ECCS Suppression Pool Suction Strainer.Context of Meeting Considered Entirely Proprietary ML20199L0511999-01-21021 January 1999 Notification of 990222 Meeting with Util in Rockville,Md for Ucs to Present Addl Info & Clarify Issues Raised in Two 10CFR2.206 Petitions Re River Bend Station & Perry Nuclear Power Plant ML20198R8831999-01-0707 January 1999 Forwards SER Accepting Licensee 971015 Request to Amend Perry Nuclear Power Plant TSs 5.2.2.e to Remove Reference to GL 82-12 & Require Administrative Controls Be Established Which Will Ensure Adequate Shift Coverage ML20196D9451998-11-30030 November 1998 Notification of 981204 Meeting with Centerior Svc Co in Rockville,Md to Discuss Proposed Revs to Licensing Basis for Feedwater Containment Isolation Valves ML20195B8551998-11-0909 November 1998 Notification of 981119 Meeting with Util in Rockville,Md to Discuss Proposed Revisions to Licensing Basis for Feedwater Containment Isolation Valves ML20238F8661998-09-0101 September 1998 Forwards Licensee Revs to Svc List for Placing in PDR ML20238F3341998-08-31031 August 1998 Notification of 980915 Meeting W/Centerior Service Co in Rockville,Md to Discuss Licensing Submittal Based Upon Revised Accident Source Term That Deletes MSIV Leakage Control Sys & Relaxes MSIV Leakage Limits ML20238F5861998-08-28028 August 1998 Notification of 980909 Meeting w/BWR/6S:EOI & Listed Utils in Rockville,Md to Discuss W/Nrc Planned Applications by Licensees to Reduce Operability Requirements During Refueling Outages ML20238F1861998-08-28028 August 1998 Notification of 980910 Meeting W/Centerior Service Co in Rockville,Md to Discuss Proposed Revs to Licensing Basis for Feedwater Containment Isolation Valves ML20248F4571998-06-0202 June 1998 Notification of 980625 Meeting W/Util in Rockville,Md to Discuss Analytical Testing Bases for Mark III ECCS Suction Strainer ML20216D8551998-04-14014 April 1998 Forwards Signed Original of Order Imposing Civil Monetary Penalty.Addl 5 Copies & Disk Encl,For Use.W/O Encl ML20217B8441998-03-0606 March 1998 Notification of Cancellation of 980331 Meeting in Rockville, MD to Discuss Proposed Testing Program for ECCS Suction Strainer ML20197B7831998-03-0606 March 1998 Notification of 980331 Meeting W/Ceic in Rockville,Md to Discuss Proposed Testing Program for ECCS Suction Strainer. (Proprietary Info Will Be Discussed) ML20199A3291997-11-13013 November 1997 Forwards NRC Operator Licensing Exam Rept 50-440/97-309OL on 970825-30 w/as-given Written Exam ML20199A3071997-11-13013 November 1997 Forwards NRC Operator Licensing Exam Rept (Included Completed & Graded Tests) for Tests Administered During Wk of 970825 ML20138D8451997-04-29029 April 1997 Notification of 970508 Meeting W/Clei in Rockville,Md to Discuss Priorities & Schedules of Licensing Issues for Plant ML20147J2271997-04-10010 April 1997 Forwards for Transmittal Notice of Proposed Merger for Perry Nuclear Power Plant,Unit 1 ML20136F9741997-03-13013 March 1997 Notification of 970324 Meeting W/Cleveland Electric Illuminating Co in Rockville,Md to Discuss Emergency Core Cooling Sys Suction Strainer 1/4 Scale Test Rept & to Discuss Acoustic Methodology Applied to Upper Lift Load ML20135E4781997-03-0505 March 1997 Notification of 970306 Meeting W/Cleveland Electric Illuminating Co in Rockville,Md to Review Emergency Core Cooling Sys Suction Strainer 1/4 Scale Test Rept.Meeting Cancelled ML20134Q1271997-02-25025 February 1997 Notification of 970306 Meeting W/Util in Rockville,Md to Review Emergency Core Cooling Sys Suction Strainer 1/4 Scale Test Rept & to Discuss Acoustic Methodology Applied to Upper Lift Load Reduction ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20134P9011996-11-26026 November 1996 Notification of 961204 Meeting W/Clei & Teco in Rockville,Md to Discuss Potential Submittals Concerning Proposed Merger of Centerior Energy Co & Oec ML20134E9191996-10-29029 October 1996 Forwards Rationale for Inital Plants Selected for Design Insps & for Plants Considered for Second Quarter FY97 Design Insps ML20108C8931996-05-0202 May 1996 Forwards Notice of Transfer of Ownership of Plant NPP ML20149E8161994-08-0202 August 1994 Forwards Fr Notice of License Amend Requests Proposed Merger of Toledo Edison Co & Cleveland Electric Illumianting Co Antitrust Determination ML20029D0001994-04-22022 April 1994 Notification of 940505 Meeting W/Entergy Operations, Cleveland Electric,Illinois Power & Excel Services Corp in Excel Services Corp,Rockville,Md to Discuss Application of Policy Statement Criteria to Conversion Submittals ML20029C5751994-03-24024 March 1994 Submits Info Re GL 92-01,rev 1, Reactor Vessel Structural Integrity. Record Copy ML20059E5031994-01-0606 January 1994 Forwards Results of on-site EQ Review of Related Info at Plant in Support of Staff Task Action to Identify & Address Existing EQ Issues & Concerns.Encl 1 Provides Results of Staff Review.Encl 2 Provides Draft Ltr to Transmit Info ML20058N4811993-12-15015 December 1993 Informs of Decision to Expand Senior Mgt Oversight of Selected Plants,Per Recent Meeting W/J Martin & H Miller. Lists Assignment of Managers,Effective Immediately ML20058M0351993-12-13013 December 1993 Notification of 931214 Meeting W/Licensee in Rockville,Md to Discuss Plant Fuel Failure Root Cause Analysis ML20057G3001993-10-15015 October 1993 Notification of 931028 Meeting W/Util in Rockville,Md to Discuss Plant Course of Action Plan to Improve Performance of Plant Over Next Several Yrs ML20057D5251993-09-0101 September 1993 Forwards 2.206 Petition Submitted by Capella,Wene & O'Connell Re Poor Performance of Plant.W/O Encl ML20056G0181993-08-26026 August 1993 Notification of 930902 Meeting W/Util in Rockville,Md to Discuss Facility IST ML20056E7141993-08-19019 August 1993 Notification of 930831 Meeting w/BWR-6 Owners Group in Rockville,Md to Discuss Pending Amend Submittals to Adopt Improved Standardized TS ML17179A9761993-06-30030 June 1993 Forwards Exam Answer Key for Forms a & B Grading Results for Facility & Individual Answer Sheets for Each Applicant Taking Exam from Facility.W/Answer Key Only ML20044H1241993-05-28028 May 1993 Notification of 930630 Counterpart Meeting W/Licensee to Discuss Items of Generic Interest Between Nrr,Region III & Licensees for Plants in NRR Project Directorate III-3. Meeting Agenda Encl ML20036A1931993-05-0505 May 1993 Notification of 930506 Meeting W/Utils in Rockville,Md to Discuss Status of BWR/6 Owners Group Improved Standardized TS Submittal ML20044D0511993-04-23023 April 1993 Informs That During Safeguards Insp at Plant Wk of 930426-30 RB Manili Will Accompany Region III Inspector ML20035C5211993-04-0505 April 1993 Encourages Completion of Perry Performance Evaluation Tree by 930416 in Support of June 1993 Senior Mgt Meeting Re Recent Operating Experience at Plant,Including Failed Fuel, MSIV Leakage Problems & Svc Water Pipe Rupture ML20034G3651993-02-26026 February 1993 Forwards Results of 930210 Generic Fundamentals Exam Section of Written OL Exam ML20034D4951992-10-14014 October 1992 Forwards 920929 Petition Filed by Latourette on Behalf of Lake County Board of Commissioners Requesting Immediate Action Re Plant ML17174A9911991-11-19019 November 1991 Forwards Generic Fundamentals Exam Answer Key for Forms a & B,Exam Results Summary for Each Facility & Each Candidate Individual Answer Sheet ML17174A9941991-11-19019 November 1991 Forwards Generic Fundamentals Exam Section of Written Operator Licensing Exam ML20062C2851990-10-18018 October 1990 Forwards Stipulation of Agreed Facts Between Licensee,Nrc Staff & Ohio Citizens for Responsible Energy, Signed by Three Parties.Original Stipulation Returned to Silberg. W/O Encl ML20059M0271990-09-17017 September 1990 Forwards Amend to Facility License,Removing cycle-specific Parameters from Tech Specs.W/O Encl ML20059H2091990-09-0505 September 1990 Provides Recipients & Hiatt W/Util Proposed Amend to Delete Values of cycle-specific Parameters of Each Core from Tech Specs ML20056A3641990-07-24024 July 1990 Requests Addition of Listed Name to Svc List for Plant Proceeding.W/Certificate of Svc.Served on 900726 1999-09-15
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C. H. tleil, Region III Office Allegation Coardinator FROM-R. C. Knop, Chief, Projects Section IC
SUBJECT:
ALLEGATIO!' - DRUG ABUSE A!'.S-85-RIII-A-171 Following is a discussion of a telephone call from the alleger on f;ovember 22, '.985.
(Pawlik, Stapleton, and Knop in attendance)
Pencil Grinder Stated that CEI and QC inspectors have been around asking if painters were using pencil grinders.
Wanting to know exactly where they were used.
Alleger states these tools were used extensively starting last Winter.
They were used anytime that there was a deep crevice where standard tools could not be used to get rid of rust on joints.
He stated that CEI Joe Musser had caught them using these grinders three or four times.
(This is contrary to what Musser states; he says he only heard about this use.)
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ALLEGATION PANEL DECISIONS
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PANEL MEETING 1:
1 Priority: Low ived regarding RI-85-A-0114 which was rece 11/19/85 An allegation panel met on by the OAC on 11/07/85.
R. Starostecki Panel Chairman Branch Chief Those in attendance were:
S. Collins Action Office Contact R. Gallo Reactor Engineer, RPS-2A J. Grant Office Allegation Coordinator A. Shropshire
______________________S:
FOLLOW-UP ACTION SRI to learn if any of the 4 named individuals have ever or k d (ECD currently work at Seabrook and in what capacity they wor e 1) 11/22/85).
11/27/85).
2)
Reconvene Panel (ECD
__.._____________________Shropshire, OAC; R. Gallo, AOC; A.
ORIGINAL SIGNED BY: R. Starostecki, Panel Chairman PANEL MEETING 2 Priority: Low regarding RI-85-A-0114.
12/05/85 An allegation panel reconvened on Panel Chairman R. Starostecki Branch Chief Those in attendance were:
S. Collins Acticn Office Contact R. Gallo Office Allegation Coordinator A. Shropshire FOLLOW-UP ACTIONS:
AOC to prepare a closecut memo to the file based on the resident s 1) findings (ECO 12/22/85).
r R. Starostecki a b k
U R. Gallo, AOC /2//fh Panel Chairman A'. Shropshire, OAC cc:
J. Allan J. Gutierrez R. Christopher, 01:RI D. Caphton S. Collins R. Gallo C. Weil, 0AC, RIII Allegation File DEC 30 $85
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y ALLEGATION DESCRIPTION Seabrook 1 50-443 (Site or Licensee)
(Docket No.)
Allegation RI-85-A-0114 was received on 11/06/85 by A. Shropshire.
Characterization of the I concern:
Four Metalweld Inc. employees now employed at Seabrook are alleged drug users from Perry Nuclear Power Plant.
Confidentiality: N/A Region III Type of Regulated Activity:
Reactor Functional Area (s):
Construction DETAILS:
(Timeframe of Allegation:
Current)
Region III provided the names of 4 individuals who are alleged drug users now working at Seabrook. The allegation was from an anonymous source to the resident at Perry. Metalweld is a coatings contractor at Perry who is not contracted by Seabrook. Region III has requested OI:RIII assistance; notified the Lake County Ohio, Narcotics Agency; and, met with the licensee to conduct an immediate inspection of the areas in question.
Region I has been given the "go-ahead" to conduct a follow-up from OI:RIII.
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- t THE CLEVELAND ELECTRIC ILLUMIN ATING COMPANY P o BOm 5000. CLtvEt AND OHlo 44101. TELEPHONE (216) 672 9800 - ILLUtdiN ATING BLDG - SS PUBLIC5oVARE Serving The Best Location in the Na: son Fi.IO211Y f.C'f12 i MURRAY R. EDELMAN liig_ l,;, m A07-c
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'h December 13, 1985 rite.7/My PY-CEI/OIE 0148 L Hr. Charles E. Norelius. Director Division of Reactor Projects. Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn Illinois 60137 RE: Perry Nuclear Power Plant Docket Nos. 50-440; 50-441
Dear Mr. Norelius:
In response to your letter of November 4,1985, relative to activities associated with Metalveld, Inc.. The Cleveland Electric Illuminating Company (CEI) has investigated each of the five concerns noted. We have analyzed each concern, performed necessary inspections and conducted appropriate investigations to determine the validity and significance of the conditions. Additionally, appropriate actions have been taken to address both the specific concerns and root causes. Our review noted that Concerns 2, 3, and 4 were discovered during routine inspections and were documented and tracked on Nonconformance Reports prior to our receipt of your concern.
Below is a summary of the results of our investigations and inspections as well as the action taken to date to resolve each concern.
Investigative Results for Concern #1 Background checks and inspections of applicable work areas f ailed to substantiate the improper use of controlled substences at the Perry Nuclear Power Plant (PNPP). To further substantiate that work was performed in accordance with the high quality standards of PNPP. a reinspection of 28 selected areas was performed in which the identified craf t and inspection personnel had worked common areas.
No workmanship deficiencies were noted. This inspection coupled with a review of the contractor's quality program indicated that the program was effective in ensuring quality workmanship at every stage of the process.
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DEC 161985,
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Mr. Charles E. Morelius December 13. 1985 FY-CEI/OIE 0148 L Investigative Results for Concern #2 Investigation revealed that a Nonconformance Report (NR) was written on November 1.1985 as a result of the identification of coating defects on the spray headers during a routine inspection. However, to determine if the defects were generic in nature, a visual inspection of all spray headers and a detailed inspection of four of the six spray headers was conducted. The inspection identified only minimal additional defects (3 spots the size of a quarter). The total area of defects (including the initial discovered defects) was only 0.75 square feet over a total area of 2.648 square feet. This amounts to a 0.03% defect ratio caused by overspray and/or construction damage.
Investigation substantiated that these defects were not caused by excessive surface temperature or poor surface preparation. These defects were mapped and the NR was revised to address all minor defects. The coatings have been reworked.
Investigative Results for Concern #3 An investigation into this concern revealed that a Nonconformance Report was written on October 14. 1985 to address coating deficiencies on the polar crane box beam girder.
Investigation revealed that the cracked coating was caused by failure of cohesion of the sinc primer on the weld ares due to the unique configuration of the area. NDE examination of the weld (full penetracion weld with fillet welds on each side) in the vicin-ity of the coating cracks indicated no weld defects exist. The coatings have been reworked.
Investigative Results for Concern #4 Investigation into this concern revealed that a Nonconformance Report addressing defective coatings on the auxiliary platform (referred to in the concern as the refueling floor bridge crane observation platform) was issued on September 11. 1985.
Inspection of the platform revealed rust-ing had occurred due to inadequate surface preparation at the vendor's shop.
Since the auxiliary platforms were the only equipment supplied by the vendor, it was determined to be an isolated case. We are currently in the process of reworking the coating on the platform.
Investigative Results for Concern #5 i
Interviews with cognizant personnel did not substantiate the use of tungsten carbide tipped drill bits to prepare surfaces for coatinE.
However, interviews with QC inspectors and a painter revealed deburring i
tools were used by painters on structural steel shapes. Further discus-sion revealed that these devices are permitted by the Steel Structures Painting Council (SSPC). Each individual interviewed noted that these devices were not used on welds, pipe. or snubbers, and uses were limited to removing sharp edges from structural steel shapes. The.re were no indications that excessive metal was removed.
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Mr. Charles E. Noralius December 13, 1985 PY-CEI/OIE 0148 L Documentation outlining the extent of our investigation and supporting our results is being maintained on site. These files are open for your review. We believe the supporting documentation we have gathered will adequately address each of the concerns you have brought to our attention.
If you have any questions. please call.
Sincerely.
Murray R. Edelman Vice President Nuclear Group MRE:sab cc:
J. Silberg, Esq.
J. Grobe K. Connaughton d
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