ML20214F917
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| ML20214F917 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 11/18/1986 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Edelman M CLEVELAND ELECTRIC ILLUMINATING CO. |
| Shared Package | |
| ML20214F920 | List: |
| References | |
| NUDOCS 8611250481 | |
| Download: ML20214F917 (2) | |
Similar Documents at Perry | |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARPY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999
[Table view]Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl ML20217F3901999-10-14014 October 1999 Discusses Request That Proprietary Document NEDE-32907P,DRF A22-0084-53, Safety Analysis Rept for Perry NPP 5% Power Uprate, Class III Dtd Sept 1999 Be Withheld.Determined Document Proprietary & Will Be Withheld ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes PY-CEI-NRR-2435, Responds to NRC Re Violations Noted in Insp Rept 50-440/99-13.Corrective Actions:Ts SRs with Incorrect Descriptions Were Annotated to Ensure That CR Operators Are Aware That ACs Are Effect1999-10-13013 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-440/99-13.Corrective Actions:Ts SRs with Incorrect Descriptions Were Annotated to Ensure That CR Operators Are Aware That ACs Are Effect ML20212K9271999-09-30030 September 1999 Refers to 990927 Meeting Conducted at Perry Nuclear Power Plant to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PSA Staff ML20212J1451999-09-30030 September 1999 Forwards Order,In Response to 990505 Application PY-CEI/NRR- 2394L.Order Approves Conforming License Amend Which Will Be Issued & Made Effective When Transfer Completed ML20217E7111999-09-30030 September 1999 Documents Telcon Conducted on 990929 Between M Underwood of Oh EPA & D Tizzan of Pnpp,Re Request to Operate Pnpp Sws,As Is,Until Resolution Can Be Obtained ML20212G4161999-09-24024 September 1999 Informs of Completion of Licensing Action for Generic Ltr 98-01, Y2K Readiness of Computer Systems at Nuclear Power Plants, for Perry Nuclear Power Plant ML20212G5811999-09-23023 September 1999 Informs That Licenses for Ta Lentz,License SOP-31449,PJ Arthur,License SOP-30921-1 & Dp Mott,License SOP-31500 Are Considered to Have Expired,Iaw 10CFR50.74(a),10CFR55.5 & 10CFR55.55 PY-CEI-NRR-2432, Forwards NRC Form 536, Operator Licensing Exam Data, in Response to Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams1999-09-21021 September 1999 Forwards NRC Form 536, Operator Licensing Exam Data, in Response to Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams PY-CEI-NRR-2428, Submits Resolution to Seventh Question Proposed within NRC 980615 RAI Relating to Cooling Water Sys That Serve Containment Air Coolers & Assessment,Post Accident,Of Potential Water Hammer & two-phase Flow Conditions1999-09-16016 September 1999 Submits Resolution to Seventh Question Proposed within NRC 980615 RAI Relating to Cooling Water Sys That Serve Containment Air Coolers & Assessment,Post Accident,Of Potential Water Hammer & two-phase Flow Conditions ML20212D0151999-09-14014 September 1999 Requests Cancellation of NPDES Permit 3II00036.Permit Has Been Incorporated in Permit 3IB00016*ED.Discharge Point Sources & Associated Fees Currently Covered Under Permit 3IB00016*ED ML20212A8371999-09-13013 September 1999 Forwards Insp Rept 50-440/99-13 on 990712-30 & Notice of Violation.Insp Included Evaluation of Engineering Support, Design Change & Modification Activities,Internal Assessment Activities & Corrective Actions ML20217A8971999-09-0909 September 1999 Forwards Insp Rept 50-440/99-09 on 990709-0825.One Violation of NRC Requirements Occurred & Being Treated as NCV, Consistent with App C of Enforcement Policy PY-CEI-NRR-2431, Forwards Revised Emergency Plan for Perry NPP, IAW 10CFR50.54(q).Changes Constitute Revs,Temporary Changes or Reissued Pages1999-09-0909 September 1999 Forwards Revised Emergency Plan for Perry NPP, IAW 10CFR50.54(q).Changes Constitute Revs,Temporary Changes or Reissued Pages ML20211Q6911999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Perry Operator License Applicants During Wks of 010108 & 15.Validation of Exam Will Occur at Station During Wk of 001218 IR 05000440/19990011999-08-31031 August 1999 Requests That Page Number 4, P2 Status of EP Facilities, Equipment & Resources, of Insp Rept 50-440/99-01 Be Replaced with Encl Rev PY-CEI-NRR-2425, Forwards Copy of Oh EPA Approval for Use of Nalco 7348 & Nalco 7468 at Pnpp,Iaw License NPF-58,App B,Epp,Section 3.21999-08-26026 August 1999 Forwards Copy of Oh EPA Approval for Use of Nalco 7348 & Nalco 7468 at Pnpp,Iaw License NPF-58,App B,Epp,Section 3.2 PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20210Q8421999-08-13013 August 1999 First Final Response to FOIA Request for Documents.Records Listed in App a Being Released in Entirety & Records Listed in App B Being Withheld in Part (Ref FOIA Exempt 5) ML20210R7861999-08-12012 August 1999 Forwards Insp Rept 50-440/99-12 on 990712-16.No Violations Noted.New Emergency Preparedness Program Staff & Mgt Personnel Were Professional & Proactive ML20210S3961999-08-11011 August 1999 Requests That Ten Listed Individuals Be Registered to Take 991006 BWR Gfes of Written Operating Licensing Exam.Two Listed Personnel Will Have Access to Exams Before Exams Are Administered PY-CEI-NRR-2423, Provides Final Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Npps. Remediation of Meteorological Monitoring Sys Has Been Completed & Ppnp Facility Is Now Y2K Ready1999-08-10010 August 1999 Provides Final Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Npps. Remediation of Meteorological Monitoring Sys Has Been Completed & Ppnp Facility Is Now Y2K Ready PY-CEI-NRR-2421, Forwards Semiannual fitness-for-duty Rept,Iaw 10CFR26.71(d) for Pnpp Covering Period of 990101-9906301999-08-10010 August 1999 Forwards Semiannual fitness-for-duty Rept,Iaw 10CFR26.71(d) for Pnpp Covering Period of 990101-990630 ML20210Q7981999-08-10010 August 1999 Informs That Intention to Utilize Sulfuric Acid in Pnpp Circulating Water Sys to Lower Ph Is Anticipated to Be Completed in Nov ML20210Q5831999-08-10010 August 1999 Requests Permission to Chemically Treat CWS for Algae Due to Cooling Water Basin Becoming Infected with Algae of Various Types PY-CEI-NRR-2422, Forwards Addl Info Re ASME Section IX Relief Request (IR-023) for Inservice Examination Program at Pnpp,Submitted on 9808261999-08-10010 August 1999 Forwards Addl Info Re ASME Section IX Relief Request (IR-023) for Inservice Examination Program at Pnpp,Submitted on 980826 ML20210K6331999-08-0404 August 1999 Submits Response to Requests for Addl Info to GL 92-01,Rev 1, Reactor Vessel Structural Integrity, for Perry Nuclear Plant,Unit 1 PY-CEI-NRR-2417, Forwards NP0059-007, Pnpp - Unit 1 ISI Summary Rept Results for Outage 7 (1999) First Period,Second Interval, IAW ASME Boiler & Pressure Vessel Code,Section XI,1989 Edition,Article IWA-60001999-08-0202 August 1999 Forwards NP0059-007, Pnpp - Unit 1 ISI Summary Rept Results for Outage 7 (1999) First Period,Second Interval, IAW ASME Boiler & Pressure Vessel Code,Section XI,1989 Edition,Article IWA-6000 ML20210G8411999-07-28028 July 1999 Informs That Based on Determination That Rev 14 Changes to Various Portions of Perry Nuclear Power Plant Emergency Plan Does Not Decrease Effectiveness of Licensee Emergency Plan & Meets Standard of 10CFR50.47(b),no NRC Approval Required ML20210E0661999-07-22022 July 1999 Forwards Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted.Overall Conduct of Activities at Perry Facility, Conservative & Professional with Continuing Focus on Safety PY-CEI-NRR-2419, Forwards Four Copies of Rev 27 to Pnpp Security Plan,Per 10CFR50.54(p)(2).Changes Have Been Determined Not to Decrease Effectiveness of Security Plan.Rev Withheld1999-07-21021 July 1999 Forwards Four Copies of Rev 27 to Pnpp Security Plan,Per 10CFR50.54(p)(2).Changes Have Been Determined Not to Decrease Effectiveness of Security Plan.Rev Withheld PY-CEI-NRR-2415, Submits Estimate of Number of Licensing Submittal for FY00 & 01,for Pnpp,Per Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates1999-07-19019 July 1999 Submits Estimate of Number of Licensing Submittal for FY00 & 01,for Pnpp,Per Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates ML20210A6441999-07-15015 July 1999 Advises That Listed Operator Licenses for Company Personnel Have Expired,As of 990715,per 10CFR50.74(a) & 10CFR55.5. Individuals Listed Have Assumed Responsibilities at Pnpp That Do Not Require Operator Licenses ML20209E5951999-07-0909 July 1999 Ltr Contract:Task Order 46, Perry Engineering & Technical Support (E&Ts) Insp, Under Contract NRC-03-98-021 ML20209D5931999-07-0101 July 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Investigation Rept 3-98-005 Issued on 990510.Corrective Actions Will Be Examined During Future Inspections ML20211A3881999-06-30030 June 1999 Supplements Re NRC Incomprehensible Enforcement Inactions.Understands That NRC Claiming Hands Tied in Matter Re Discrimination Violation at Perry Npp.Requests That NRC Take Listed Two Actions PY-CEI-NRR-2410, Submits Response to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Attachment 1 Provides Y2K Readiness Disclosure for Plant1999-06-29029 June 1999 Submits Response to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Attachment 1 Provides Y2K Readiness Disclosure for Plant PY-CEI-NRR-2413, Advises That Jk Wood Will Replace Lw Myers as Pnpp,Vice President - Nuclear,Effective 9907061999-06-29029 June 1999 Advises That Jk Wood Will Replace Lw Myers as Pnpp,Vice President - Nuclear,Effective 990706 PY-CEI-NRR-2403, Submits Response to RAI Re GL 96-05 Program at Plant1999-06-29029 June 1999 Submits Response to RAI Re GL 96-05 Program at Plant ML20196H9641999-06-29029 June 1999 Confirms 990615 Telcon Request with J Lieberman for Addl Time to Respond to Enforcement Action 99-012.FirstEnergy Has 60 Days to Respond to EA PY-CEI-NRR-2412, Forwards Perry Nuclear Plant Simulator Four Yr Test Rept & NRC Form 474, Simulation Facility Certification, Which Describes Tests Conducted from June 1995-19991999-06-28028 June 1999 Forwards Perry Nuclear Plant Simulator Four Yr Test Rept & NRC Form 474, Simulation Facility Certification, Which Describes Tests Conducted from June 1995-1999 ML20211A3991999-06-28028 June 1999 Submits Concerns Re Proposed Changes to Enforcement Policy. Believes That NRC Existing Regulations & Policies Provide Adequate Controls & That NRC Not Administering Consistent Enforcement Policies in Response to Discriminatory Actions ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 PY-CEI-NRR-2405, Informs NRC That Pnpp Staff Has Implemented Formal Industry Position on Severe Accident Mgt1999-06-14014 June 1999 Informs NRC That Pnpp Staff Has Implemented Formal Industry Position on Severe Accident Mgt ML20195H9051999-06-10010 June 1999 Forwards Two License Renewal Applications Consisting of NRC Form 398 & NRC Form 396 for Bk Carrier,License OP-30997 & Jt Steward,License OP-30564-1 ML20212H5841999-06-10010 June 1999 Responds to NRC Notice of Level III Violation Received by K Wierman.Corrective Actions:K Wierman Has Been Dismissed from Position at Perry NPP PY-CEI-NRR-2408, Forwards Rev 4 to Pump & Valve Inservice Testing Program Plan, Incorporating Changes to Program to Implement Second Ten Yr Insp Interval1999-06-10010 June 1999 Forwards Rev 4 to Pump & Valve Inservice Testing Program Plan, Incorporating Changes to Program to Implement Second Ten Yr Insp Interval ML20195G6741999-06-10010 June 1999 Forwards Insp Rept 50-440/99-03 on 990407-0517.Two Violations of NRC Requirements Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy PY-CEI-NRR-2407, Responds to NRC Re Violations Noted in Investigations Rept 3-98-005.Corrective Actions:Initiated Internal Investigation Into Matter to Discover Party Responsible for Falsification of Training Records1999-06-0909 June 1999 Responds to NRC Re Violations Noted in Investigations Rept 3-98-005.Corrective Actions:Initiated Internal Investigation Into Matter to Discover Party Responsible for Falsification of Training Records 1999-09-09 Category:NRC TO UTILITY MONTHYEARML20058H6511990-11-14014 November 1990
[Table view]Forwards Maint Team Insp Rept 50-440/90-12 on 900917-21 & 1001-05 & Notice of Violation ML20058E7141990-10-30030 October 1990 Forwards Exam Forms & Answer Keys,Grading Results & Individual Answer Sheets for Each Applicant ML20058D6001990-10-29029 October 1990 Requests Util Provide Ref Matls Listed in Encl 1, Ref Matl Requirements, for Licensing Exams Scheduled for Wk of 910218 ML20058D5141990-10-26026 October 1990 Requests That Util Furnish Items Listed in Encl 1, Ref Matl Requirements, for Requalification Program Evaluation Scheduled for Wk of 910211 ML20058D2081990-10-19019 October 1990 Forwards Safety Insp Rept 50-440/90-18 on 900730-0919 & Notice of Violation ML20062A8631990-10-15015 October 1990 Forwards Safety Insp Rept 50-440/90-19 on 900905-21.No Violations Noted DD-90-06, Forwards Director'S Decision DD-90-06 Dtd 900925,for Info1990-09-27027 September 1990 Forwards Director'S Decision DD-90-06 Dtd 900925,for Info ML20059M2101990-09-25025 September 1990 Forwards Info Re Generic Fundamentals Exam Section of Operator Licensing Written Exams to Be Administered on 901010,including Map of Area Where Exams Will Be Taken, Preliminary Instructions for Exam & Equation Sheet ML20059L1571990-09-0707 September 1990 Forwards Exam Rept 50-440/OL-90-02 on 900806.Answer Key & Facility Comment Resolution Also Encl ML20059G8791990-08-29029 August 1990 Requests Final Analysis of Plant Combustible Gas Control Sys Addressing Key Elements Identified in Encl Ser,Section 8.0 Re Mark III Containment Hydrogen Control by 910301 ML20059B4801990-08-22022 August 1990 Forwards Safety Insp Rept 50-440/90-13 on 900625-0802 & Notice of Violation ML20058N4921990-08-0808 August 1990 Forwards Safety Insp Rept 50-440/90-16 on 900709-13.No Violations Identified ML20058M6141990-08-0707 August 1990 Forwards Sample Registration Ltr for 901010 Generic Fundamentals Section of Written Operator Licensing Exam. Registration Ltr Listing Names of Candidates Taking Exam Should Be Submitted to Region 30 Days Prior to Exam Date ML20058M0531990-08-0202 August 1990 Forwards Safety Insp Rept 50-440/90-17 on 900709-13.No Violations Noted.Mobile Lab Located at Site During Insp to Perform Independent Measurements of Radioactivity ML20056A4981990-08-0101 August 1990 Forwards Master Bwr/Pwr Generic Fundamentals Exam Section W/Answer Key.W/O Encls ML20055J1381990-07-20020 July 1990 Recommends That Util Wait Until Generic Effort on NUMARC Proposal Completed Re Emergency Action Level Scheme Before Initiating Changes ML20055G6561990-07-20020 July 1990 Forwards Safety Insp Rept 50-440/90-04 on 900305-0702.No Violations Noted ML20055G4061990-07-17017 July 1990 Forwards Safeguards Insp Rept 50-440/90-11 on 900611-19.No Violations Noted ML20055G3831990-07-17017 July 1990 Forwards Safety Insp Rept 50-441/90-01 on 900625-28.No Violations Noted ML20055G3141990-07-11011 July 1990 Confirms 900717 Meeting to Discuss Current Plant Monthly Performance Indicators,Offgas Sys Corrective Actions Status,Tech Spec Changes & Refueling Outage 2 Planning ML20055E0291990-06-29029 June 1990 Forwards Safety Insp Rept 50-440/90-08 on 900416-0611.No Notice of Violation Will Be Issued for Violations Noted Because NRC Wants to Encourage & Support Licensee Initiatives for self-identification ML20059M8651990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20248G2851989-09-29029 September 1989 Forwards Safety Insp Rept 50-440/89-25 on 890829-0901.No Violations Noted ML20248D3081989-09-25025 September 1989 Forwards Amend 3 to Indemnity Agreement B-98,reflecting Changes to 10CFR140, Financial Protection Requirements & Indemnity Agreements & Price-Anderson Amends Act of 1988, for Signature ML20247F9751989-09-13013 September 1989 Forwards Safety Insp Rept 50-440/89-21 on 890731-0911.No Violations Noted ML20247G9211989-09-11011 September 1989 Forwards Insp Rept 50-440/89-22 on 890807-23 & Notice of Violation ML20247F0151989-09-0707 September 1989 Forwards Safeguards Insp 50-440/89-24 on 890821-24.No Violations Noted ML20246H5411989-08-24024 August 1989 Confirms Discussion Between F Stead & CE Norelius Re 890831 Meeting to Discuss Changes in Security Program ML20246F6381989-08-23023 August 1989 Forwards Safety Evaluation Accepting Turbine Sys Maint Program for Plant ML20246G2841989-08-18018 August 1989 Forwards Safety Insp Rept 50-440/89-17 on 890606-0811 & Notice of Violation ML20245L1811989-08-16016 August 1989 Ack Receipt of 890810 Payment of Civil Penalty Proposed by NRC ML20245K3951989-08-10010 August 1989 Forwards Request for Addl Info on Amend to License NPF-58 Re Changing Primary Containment Leakage Rate Limit.Addl Info Must Be Provided within 45 Days of Receipt of Ltr ML20247P6891989-07-31031 July 1989 Requests Formal Submittal of Specific Security Upgrade Improvements & Milestones Associated W/Completion of New Security Sys Mod.Confirms That Util Will Make Design Improvements That Will Upgrade Perimeter Security Sys ML20247L2921989-07-27027 July 1989 Forwards Requalification Exam Rept 50-440/OL-89-01 Administered on 890626-29.One Operator Remediated by Training Staff.Individual Scheduled for NRC Reexam on 890823 ML20247H6481989-07-18018 July 1989 Advises That Staff Determined That 890630 Amend Request Should Be Treated as Category I & Returned W/O Further Review.Basis for Determination Listed ML20246Q0191989-07-14014 July 1989 Forwards Safety Evaluation Re Updated SAR App 1B Commitments.Commitments Relates to Upgrading of Neutron Monitoring Instrumentation Per Reg Guide 1.97,Revision 2, Instrument Setpoint Methodology & Gaseous Effluent .. ML20247A3841989-07-14014 July 1989 Advises That 890630 Change 2 to Rev 9 to Emergency Plan Acceptable & Changes Do Not Downgrade Plan Effectiveness. Changes Included Refined Criteria for Declaring Onsite Recovery Phase of Operations & Downgraded Classification ML20246H9411989-07-11011 July 1989 Forwards Insp Rept 50-440/89-11 on 890320-0419 & Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $37,500 ML20246D9551989-07-0606 July 1989 Forwards Safety Insp Rept 50-440/89-14 on 890425-27 & 0620. No Violations Noted ML20245L1081989-06-28028 June 1989 Forwards Enforcement Conference Rept 50-440/89-20 on 890607 Insp Rept 50-440/89-16 on 890502-0602 & Notice of Violation. Concerns Raised That Appropriate Radiation Surveys Not Made & That wk-old Survey Used for Initial Entry ML20245G1121989-06-22022 June 1989 Forwards Safety Insp Rept 50-440/89-07 on 890309-0605 & Notice of Violation ML20245B6351989-06-19019 June 1989 Forwards Safety Insp Rept 50-440/89-15 on 890515-0608.No Violations Noted ML20244D8791989-06-0808 June 1989 Ack Receipt of Containing Description of Scope & Objectives for 1989 Plant Exercise Scheduled for 890830.No Concerns W/Proposed Scope & Objectives Noted ML20244D6191989-06-0707 June 1989 Forwards Safety Evaluation Accepting Licensee 840406 Response to Generic Ltr 83-28,Item 4.5.3 Re Confirmation That on-line Functional Testing of Reactor Trip Sys Being Performed at Plant ML20244C2251989-06-0505 June 1989 Forwards Safety Insp Rept 50-440/89-16 on 890502-0602. Violations Noted.Decision Re Enforcement Action Will Be Made Following 890607 Enforcement Conference in Region III Ofc ML20247M1311989-05-31031 May 1989 Ack Receipt of Util 880711 Response to NRC Bulletin 88-004, Potential Safety-Related Pump Loss. Demonstration of How Operators Would Control RCIC Pump Operation During All Expected Operating Occurrences IR 05000440/19890161989-05-26026 May 1989 Confirms 890519 Plans to Conduct Enforcement Conference on 890607 to Discuss Violations Noted in Insp 50-440/89-16 ML20247J0331989-05-23023 May 1989 Forwards Director'S Decision,Transmittal Ltr & Fr Notice in Response to Ocre 10CFR2.206 Petition Expressing Concerns Re 880309 Power Oscillation Event at Facility.Petitioner Request Being Treated as Petition for Rulemaking IR 05000440/19870251989-05-23023 May 1989 Grants Request for 6-month Extension Until 891031 to Fulfill Commitment to Computerize Reliability Info Tracking Sys Per Violations Noted in Insp Rept 50-440/87-25 ML20247E7201989-05-18018 May 1989 Forwards Enforcement Conference Rept 50-440/89-18 on 890511 Re Violations Noted in Insp Rept 50-440/89-11 1990-09-07 Category:OUTGOING CORRESPONDENCE MONTHYEARML20217F3901999-10-14014 October 1999
[Table view]Discusses Request That Proprietary Document NEDE-32907P,DRF A22-0084-53, Safety Analysis Rept for Perry NPP 5% Power Uprate, Class III Dtd Sept 1999 Be Withheld.Determined Document Proprietary & Will Be Withheld ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes ML20212K9271999-09-30030 September 1999 Refers to 990927 Meeting Conducted at Perry Nuclear Power Plant to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PSA Staff ML20212J1451999-09-30030 September 1999 Forwards Order,In Response to 990505 Application PY-CEI/NRR- 2394L.Order Approves Conforming License Amend Which Will Be Issued & Made Effective When Transfer Completed ML20212G4161999-09-24024 September 1999 Informs of Completion of Licensing Action for Generic Ltr 98-01, Y2K Readiness of Computer Systems at Nuclear Power Plants, for Perry Nuclear Power Plant ML20212A8371999-09-13013 September 1999 Forwards Insp Rept 50-440/99-13 on 990712-30 & Notice of Violation.Insp Included Evaluation of Engineering Support, Design Change & Modification Activities,Internal Assessment Activities & Corrective Actions ML20217A8971999-09-0909 September 1999 Forwards Insp Rept 50-440/99-09 on 990709-0825.One Violation of NRC Requirements Occurred & Being Treated as NCV, Consistent with App C of Enforcement Policy ML20211Q6911999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Perry Operator License Applicants During Wks of 010108 & 15.Validation of Exam Will Occur at Station During Wk of 001218 IR 05000440/19990011999-08-31031 August 1999 Requests That Page Number 4, P2 Status of EP Facilities, Equipment & Resources, of Insp Rept 50-440/99-01 Be Replaced with Encl Rev ML20210Q8421999-08-13013 August 1999 First Final Response to FOIA Request for Documents.Records Listed in App a Being Released in Entirety & Records Listed in App B Being Withheld in Part (Ref FOIA Exempt 5) ML20210R7861999-08-12012 August 1999 Forwards Insp Rept 50-440/99-12 on 990712-16.No Violations Noted.New Emergency Preparedness Program Staff & Mgt Personnel Were Professional & Proactive ML20210K6331999-08-0404 August 1999 Submits Response to Requests for Addl Info to GL 92-01,Rev 1, Reactor Vessel Structural Integrity, for Perry Nuclear Plant,Unit 1 ML20210G8411999-07-28028 July 1999 Informs That Based on Determination That Rev 14 Changes to Various Portions of Perry Nuclear Power Plant Emergency Plan Does Not Decrease Effectiveness of Licensee Emergency Plan & Meets Standard of 10CFR50.47(b),no NRC Approval Required ML20210E0661999-07-22022 July 1999 Forwards Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted.Overall Conduct of Activities at Perry Facility, Conservative & Professional with Continuing Focus on Safety ML20209E5951999-07-0909 July 1999 Ltr Contract:Task Order 46, Perry Engineering & Technical Support (E&Ts) Insp, Under Contract NRC-03-98-021 ML20209D5931999-07-0101 July 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Investigation Rept 3-98-005 Issued on 990510.Corrective Actions Will Be Examined During Future Inspections ML20196H9641999-06-29029 June 1999 Confirms 990615 Telcon Request with J Lieberman for Addl Time to Respond to Enforcement Action 99-012.FirstEnergy Has 60 Days to Respond to EA ML20195G6741999-06-10010 June 1999 Forwards Insp Rept 50-440/99-03 on 990407-0517.Two Violations of NRC Requirements Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy ML20207G3921999-06-0808 June 1999 Forwards Notice of Consideration of Approval of Transfer of License DPR-58 & Issuance of Conforming Amend & Opportunity for Hearing Re 990505 Application ML20207B7341999-05-26026 May 1999 Forwards Correction of Typo in TS Table 3.3.6.1-1 for Plant, Unit 1 DD-99-08, Informs That to Extent That Union of Concerned Scientists Requests Commission Undertake Formal Review of DD-99-08 & Hold Meeting to Directly Receive View on Decision,Request Denied.With Certificate of Svc.Served on 9905211999-05-20020 May 1999 Informs That to Extent That Union of Concerned Scientists Requests Commission Undertake Formal Review of DD-99-08 & Hold Meeting to Directly Receive View on Decision,Request Denied.With Certificate of Svc.Served on 990521 ML20207B1251999-05-20020 May 1999 Discusses Investigation Rept 3-98-007 on 981210 & Forwards Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000 IR 05000440/19980181999-05-14014 May 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-440/98-18 on 981110 ML20206Q5181999-05-14014 May 1999 Responds to to SL Hiatt Re Fee Exemption Granted to Firstenergy Nuclear Operating Co,Operator of Perry Nuclear Plant.Action Consistent with Longstanding Policy & Practice,As Well as Legal Requirements ML20196F8081999-05-12012 May 1999 Partially Deleted Ltr Referring to Investigation Case 3-1998-007 Re Determination Whether Recipient Discriminated Against Radiation Protection Supervisor at Perry for Providing Testimony as Witness in DOL Hearing ML20206Q0171999-05-12012 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization, Division of Licensing Project Management Created ML20206S5381999-05-12012 May 1999 Forwards Insp Rept 50-440/99-07 on 990412-16.No Violations Noted.Insp Consisted of Selective Exam of Procedures & Representative Records,Interviews with Personnel & Observation of Activities in Progress ML20206Q2111999-05-10010 May 1999 Discusses Investigation Rept 3-98-005,completed on 990129 & Forwards NOV & OI Rept Synopsis.Circumstances Surrounding Apparent Falsification of Training Records for Individuals Assigned Position in Er Organization Were Investigated ML20196A2961999-05-10010 May 1999 Discusses Investigation Rept 3-98-005 Conducted on 990129 Re Circumstances Surrounding Apparent Falsification of Training Records for Individuals Assigned Positions in Emergency Response Organization & Forwards NOV & Synopsis ML20206H3981999-05-0606 May 1999 Forwards Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Inservice Insp Activities Effectively Implemented with Several Aspects Demonstrating Good Safety Focus ML20206N3161999-05-0606 May 1999 Responds to Ltr to NRC on Continued Events Re Transfer of Generation Assets Between Dl & Firstenergy.Info Will Be Considered as NRC Monitor Pending License Transfer Application of Bvps,Units 1 & 2 & Pnpp ML20206H6731999-05-0505 May 1999 Confirms Discussion Between Members of NRC & Recipient Re Meeting Scheduled for 990520 in Lisle,Il to Discuss Operational Issues & Related Topics of Interest to Licensed Operators at Nuclear Power Plants Located in Region III ML20206G6901999-05-0303 May 1999 Forwards Insp Rept 50-440/99-02 on 990225-0406.Two Violations of NRC Requirements Occurred & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20206G6401999-05-0303 May 1999 Forwards Safety Evaluation Authorizing Relief Requests IR-032 to IR-035 & IR-037 to IR-040 Re Implementation of Subsections IWE & Iwl of ASME Section XI for Containment Insp.Relief Requests IR-36 & IR-41 Withdrawn ML20206D4701999-04-30030 April 1999 Informs That on 990428,FirstEnergy Submitted Post Exam Results of Weld Overlay Repair for Feedwater Nozzle to safe-end Weld at Perry Nuclear Power Plant,Unit 1 (Pnpp) ML20206E2111999-04-29029 April 1999 Discusses Alternative Proposed by Licensee on 990325 & 990401 to ASME BPV Code,Section XI Repair Requirements Along with Separate Alternative to Ultrasonic Exam Acceptance Criteria.Forwards SE Approving Proposed Alternatives ML20205P4041999-04-15015 April 1999 Discusses GL 95-07 Issued by NRC on 950817 & Licensee Responses Submitted on 951016,960213 & 960624 for Perry NPP, Unit 1.Forwards Safety Evaluation Concluding That Licensee Adequately Addressed Actions Requested in GL 95-07 ML20205P0281999-04-12012 April 1999 Provides Individual Exam Results for Applicants Who Took Mar 1999 Initial License Exam.Information Considered Proprietary in Accordance with 10CFR2.790.Without Encls ML20205J5331999-04-0606 April 1999 Ack Receipt of Denying Request from NRC That Addl Info Be Provided Prior to Informal Public Hearing Held on 990222 Re River Bend Station & Perry Nuclear Power Plant 10CFR2.206 Petitions ML20205K5211999-04-0505 April 1999 Forwards Notice of Withdrawal of 970409 LAR on Refueling Interlocks,In Response to Util .Amend Request Will Be Replaced in Future by Similar Request,Based on Approved STS Change Traveler,Number TSTF-225 ML20196K8461999-04-0202 April 1999 Forwards Insp Rept 50-440/99-05 on 990301-05.No Violations Noted.Informs That Licensee Use of 10-Minute Rule & 4-Hour Rule Remains Under NRC Review.Expresses Re Practice Revising Unavailability Criteria on Recurrent Basis ML20205G3891999-03-31031 March 1999 Forwards Safety Evaluation Re Second ten-year Inservice Testing Program Relief Requests.Proposed Alternatives in Relief Requests VR-6,PR-3 & PR-6 May Be Authorized.Relief Request VR-8 Denied ML20205G0441999-03-26026 March 1999 Advises of Planned Insp Effort Resulting from Perry PPR Review,Which Was Completed on 990202.Overall,performance at Perry Was Acceptable ML20205F0011999-03-25025 March 1999 Responds to Re Safety of Perry Nuclear Power Plant & That Plant Operating with Limited Leaks in Three Fuel Rods for Several Months.Informal Public Hearing Re Leaks at Perry Facility Held in Rockville,Md on 990222 ML20205C1611999-03-25025 March 1999 Discusses GL 96-05 Issued on 960918 & Firstenergy 961118, 970317 & 980930 Responses to GL 96-05 Indicating Intent to Implement Provisions of JOG Program on MOV Periodic Verification at Perry Npp.Forwards RAI Re GL 96-05 Program ML20204D8891999-03-17017 March 1999 Forwards Insp Rept 50-440/99-04 on 990222-26.No Violations Noted.Insp Focused on Radiological Planning for Spring 1999 Refueling Outage,On Assessments of Radiation Protection Program & on Radiological Training for General Employees ML20204E7791999-03-17017 March 1999 Forwards Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Was Identified ML20207H9921999-03-11011 March 1999 Informs That Requirements to Pay Fee Under 10CFR170 for Review of Pilot Plant Application for Use of Revised Accident Source Term Methodology for Perry Nuclear Power Plant Unit 1,waived for Reasons Stated ML20207K1991999-03-0404 March 1999 Forwards List of Names of Those Individuals & Their Organizational Affiliation as Appropriate,Who Spoke at Informal Public Hearing Re Petitions Filed Pursuant to 10CFR2.206 for River Bend & Perry Plants on 990222 ML20203F8501999-02-11011 February 1999 Forwards Fr Notice to Be Published on 990219 Re Informal 10CFR2.206 Public Hearing Including Video Teleconferencing 1999-09-09 |
See also: IR 05000440/1986027
Text
- Ow0
t _
NOV 181986
Docket No. 50-440
The Cleveland Electric Illuminating
Company
ATTN: Mr. Murray R. Edelman
Vice President
Nuclear Group
Post Office Box 5000
Cleveland, OH 44101
Gentlemen:
This refers to the special team inspection to review the Licensee's reportable
event program conducted November 5 through 7, 1986. This also refers to the
discussion of the teams findings with Messrs. M. Lyster, C. Shuster, F. Stead,
and other members of your staff at the conclusion of the inspection.
The enclosed copy of our inspection report identifies areas examined during
the inspection. Within these areas, the inspection consisted of a selective
examination of procedures and representative records, observations, and
interviews with personnel.
No violations of NRC requirements were identified during the course of this
inspection. However, the inspectors identified several observations to
enhance your ability to identify, correct, and reduce reportable events.
These observations are identified in Section 7 of the attached report.
Please respond within thirty days of receipt of this letter to these
observations, including a description of actions you have taken or plan to
take to address the observations.
In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of
this letter and the enclosed inspection report will be placed in the NRC
Public Document Room.
The responses directed by this letter are not subject to the clearance
procedures of the Office of Management and Budget as required by the Paperwork
Reduction Act of 1980, PL 96-511.
Nk k
O 5g 1
I
,
.
.
The Cleveland Electric Illuminating 2 NOV 181986
Company
We will gladly discuss any questions you have concerning this inspection.
Sincerely,
y g 71 a p;:d 5 I .: A *~'i C? - S*
Charles E. Norelius, Director
Division of Reactor Projects
Enclosure: Inspection
Report No. 50-440/86027(DRP)
cc w/ enclosure:
F. R. Stead, Manager, Perry
Plant Technical Department
M. D. Lyster, Manager, Perry Plant
Operations Department
Ms. E. M. Buzzelli, General Supervising
Engineer, Nuclear Licensing and
Compliance Section
DCS/RSB (RIDS)
Licensing Fee Management Branch
Resident Inspector, RIII
Terry J. Lodge, Esq.
James W. Harris, State of Ohio
Robert H. Quillin, Ohio
Department of Health
State of Ohio, Public
Utilities Commission
R. M. Bernero, NRR
J. G. Partlow, IE
RIII RIII , RIII RIII
YO leh RRi) iffoln
JMcCormick-Barger/jp Knop' Wa'rn ck Norelius
IIlls/g g, ull %
,
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