ML20214M126
ML20214M126 | |
Person / Time | |
---|---|
Site: | Saint Lucie, Waterford, Maine Yankee, 05000000 |
Issue date: | 05/21/1987 |
From: | Sears P Office of Nuclear Reactor Regulation |
To: | Randazza J Maine Yankee |
Shared Package | |
ML20214M128 | List: |
References | |
GL-83-28, NUDOCS 8706010182 | |
Download: ML20214M126 (2) | |
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217L0421999-10-21021 October 1999
[Table view]Forwards Insp Rept 50-382/99-20 on 990815-0925 & Notice of Violation.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML17241A5001999-10-21021 October 1999 Forwards Rev 3 to Emergency Response Data Sys (ERDS) Data Point Library for St Lucie Unit 1.Rev Provides Replacement Pages & Follows Format Recommended by NUREG 1394, ERDS Implementation, Rev 1,App C ML17309A9981999-10-19019 October 1999 Forwards Revised Epips,Including Rev 3 to EPIP-10 & Rev 25 to HP-202.EPIP-10 Added Onsite Monitoring Points,Made Administrative Changes & Incorporated New Attachments & HP-202 Added Red Team Survey Points ML20217N2111999-10-19019 October 1999 Forwards Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Licensed Operator Requalification Program, Effective,Utilized Systems Approach to Training & Showed Continued Improvements Over Previous Insp Findings ML20217L0141999-10-18018 October 1999 Submits Update to NRC Staff Re Circumstances & Plans for Submitting Certification Rept on Waterford 3 Plant Specific Simulator ML20217L0101999-10-18018 October 1999 Provides Update of Waterford 3 Effort for Review of Ufsar. Info Listed Includes Background Mgt Expectations,Review Status & Results,Clarifications Re Review & Conclusions ML20217G7051999-10-14014 October 1999 Forwards Comments on Four of NRC RO Examination Questions for Exam Administered During Week of 991004 ML20217J0241999-10-13013 October 1999 Documents 991005 Telcon Between NRC & Util to Address All of Areas Identified in Reg Guide 1.179 & NUREG-1700 Re Final Survey Plan Except for One Area ML20217N8371999-10-13013 October 1999 Forwards Summary of Changes Made to Maine Yankee Defueled Security Plan,Iaw 10CFR50.54(p)(2).Without Encl 05000382/LER-1999-014, Forwards LER 99-014-00,providing Details of Reactor Shutdown Due to Loss of RCP Controlled bleed-off Flow.Attached Commitment Identification/Voluntary Enhancement Form Identifies All Commitments Contained in Submittal1999-10-12012 October 1999 Forwards LER 99-014-00,providing Details of Reactor Shutdown Due to Loss of RCP Controlled bleed-off Flow.Attached Commitment Identification/Voluntary Enhancement Form Identifies All Commitments Contained in Submittal ML20217F6171999-10-0808 October 1999 Forwards Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-09.No Violations Identified.Matl Encl Contained Safeguards Info as Defined by 10CFR73.21 & Disclosed to Unauthorized Individuals Prohibited by Section 147 of AEA ML20217D5151999-10-0707 October 1999 Forwards Application for Renewal of SRO License for C Fugate License SOP-43039-3,IAW 10CFR55.57.Without Encls ML20217C6251999-10-0505 October 1999 Informs That NRC Reviewed Util Ltr & Encl Exercise Scenario Package for Waterford 3 Emergency Plan Exercise Scheduled for 991013.Based on Review,Nrc Determined That Exercise Appropriate to Meet Objectives ML17241A4811999-10-0101 October 1999 Reports Number of Tubes Plugged During Unit 1 Refueling Outage SL1-16,per TS 4.4.5.5.a ML20212J6921999-09-29029 September 1999 Forwards Insp Rept 50-382/99-18 on 990830-0902.One Noncited Violation Identified Re Failure to Follow Procedural Instructions to Ensure That Members on Fire Brigade Shift Were Qualified ML20212M1601999-09-28028 September 1999 Refers to 990908 Engineering Meeting Conducted at NRC Region II to Discuss Engineering Issues at Lucie & Turkey Point Facilities.List of Attendees & Copy of Presentation Handout Encl ML20216G2441999-09-27027 September 1999 Forwards Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted ML17241A4701999-09-25025 September 1999 Forwards Info Requested by NRC Staff During 990916 Telcon to Complete Staff Review of Request for risk-informed Extension of Action Completion/Aot Specified for Inoperable Train of LPSI Sys at Plant ML17241A4721999-09-24024 September 1999 Forwards Rev 1 to Plant Change/Mod (PCM) 99016 to St Lucie Unit 1,Cycle 16 COLR, IAW TS 6.9.1.11.d.Refueling Overhaul Activities Are Currently in Progress & Reactor Operations for Cycle 16 Are Scheduled to Commence in Oct 1999 ML20212F4321999-09-24024 September 1999 Responds to 990921 e-mail to E Poteat,Requesting Waiver of Late Charges of Listed Amount for Annual Fee Invoice AR0431-99.Request Denied Because 10CFR15.37 Does Not Provide for Waiver Based on Info Provided in e-mail 05000382/LER-1999-013, Forwards LER 99-013-00,providing Details of Exceeding TS Limits for RCS Cooldown Rates.All Commitments Contained in Submittal Are Identified on Encl Commitment Identification/ Voluntary Enhancement Form1999-09-23023 September 1999 Forwards LER 99-013-00,providing Details of Exceeding TS Limits for RCS Cooldown Rates.All Commitments Contained in Submittal Are Identified on Encl Commitment Identification/ Voluntary Enhancement Form ML17241A4681999-09-22022 September 1999 Requests Restriction Be Added to Senior Operator License SOP-21093 for TE Bolander.Nrc Forms 369,encl.Encl Withheld Per 10CFR2.790(a)(6) ML20212M2431999-09-22022 September 1999 Expresses Concern Re NRC Consideration of Adoption of Policy Based on Requests from Licensees,To Allow as Part of Decommissioning of Nuclear Power Plants & Demolition of Onsite Structures at Reactor Plant Sites IR 05000382/19993011999-09-21021 September 1999 Informs That NRC License Exam Previously Associated with NRC Insp Rept 50-382/99-301 Will Be Incorporated Into NRC Insp Rept 50-382/99-14 ML20212E4611999-09-20020 September 1999 Responds to Concerning Possible Involvement in Weekly Telephone Calls NRC Staff Has with Maine Yankee Staff ML20212F1361999-09-20020 September 1999 Confirms That NMSS Has Received 990916 Submittal & Will Be Included as Attachment to Commission Paper Along with State of Maine Submittal ML20212F2521999-09-20020 September 1999 Confirms That NMSS Has Received 990916 Submittal & Will Be Included as Attachment to Commission Paper Along with State of Maine Submittal ML17241A4671999-09-20020 September 1999 Forwards Completed NRC Form 536, Operator Licensing Exam Data, for St Lucie Units 1 & 2,as Requested in Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams. ML20212C2391999-09-16016 September 1999 Requests Cancellation of SRO Licenses for Bn Coble,License SOP-43835,due to Job Assignment Location & CA Rodgers, License SOP-43537-1,due to Resignation from Company, Effective 990901 ML20212C2471999-09-16016 September 1999 Forwards Five Final Applications for RO Licenses for G Esquival,Jm Hearn,Md Lawson,Re Simpson & PI Wood.Written Exam & Operating Test to Be Administered,Is Requested. Encls Withheld ML20212D8761999-09-16016 September 1999 Informs That on 990818,NRC Staff Completed Midcycle PPR of Waterford 3.During Assessment Period,Number of Personnel Errors Occurred,Which Demonstrated Lack of Attention to Detail by Plant Personnel.Historical Listing of Issues,Encl ML20212C5881999-09-14014 September 1999 Forwards Insp Rept 50-382/99-15 on 990719-23 with Continuing in Ofc Insp Until 0819.No Violations Noted ML20212B7011999-09-14014 September 1999 Submits Comments & Raises Questions Re Generation of White Paper for Commission to Decide Merits of Rubberization ML17241A4581999-09-13013 September 1999 Forwards Info Requested by NRC Staff During 990630 & 0816 Telcons,To Complete Review of Proposed License Amend for Fuel Reload Process Improvement Program ML20211Q4421999-09-0909 September 1999 Forwards Insp Rept 50-382/99-07 on 990601-11.Three Violations Being Treated as Noncited Violations ML20212A5911999-09-0808 September 1999 Responds to 990816 e-mail & 990901 Telcon with Respect to Comments Re Decommissioning of Maine Yankee Site.Concerns Raised with Respect to Status of Fuel at Maine Yankee Have Been Raised in Previous Ltrs to Us NRC ML20211P4121999-09-0707 September 1999 Requests NRC Staff Review & Approval of Integrated Nuclear Security Plan (Insp) & Integrated Security Training & Qualification Plan (Ist&Q), for Use by All Entergy Operations,Inc.Encl Withheld,Per 10CFR2.790(d) ML20211M8391999-09-0303 September 1999 Forwards Revised Epips,Including Rev 25 to EP-001-020,rev 24 to EP-001-030,rev 25 to EP-001-040,rev 30 to EP-002-100,rev 22 to EP-001-010,rev 27 to EP-002-010,rev 26 to EP-002-102 & Rev 16 to EP-002-190.Listed Proprietary Revs to Epips,Encl ML20211L3681999-09-0202 September 1999 Forwards Five Preliminary Applications for Reactor Operator Licenses for Individuals Listed,Iaw 10CFR55.31.Encls Withheld ML20211K9741999-09-0101 September 1999 Forwards Insp Rept 50-382/99-16 on 990704-0814.Two Severity Level IV Violations Identified & Being Treated as Noncited Violations,Consistent with App C of Enforcement Policy 05000382/LER-1999-011, Forwards LER 99-011-00,providing Details of Reactor Shutdown Due to Loss of Controlled bleed-off Flow.All Commitments Contained in Submittal Identified on Attached Commitment Identification/Voluntary Enhancement Form1999-08-31031 August 1999 Forwards LER 99-011-00,providing Details of Reactor Shutdown Due to Loss of Controlled bleed-off Flow.All Commitments Contained in Submittal Identified on Attached Commitment Identification/Voluntary Enhancement Form ML17241A4521999-08-31031 August 1999 Withdraws Relief Request 16 & Suppl Relief Request 15 with Info Requested During 990526 Telephone Conference Re ISI Insp Plan,Third 10-yr Interval ML17241A4531999-08-31031 August 1999 Informs That No Candidates from St Lucie Plant Will Be Participating in PWR Gfes Being Administered on 991006 ML20211M3641999-08-30030 August 1999 Forwards Written Examination,Operating Tests & Supporting Ref Matl Identified in Attachment 2 of ES-210,in Response to NRC .Encl Withheld ML20212B2181999-08-30030 August 1999 Responds to Re 990707 Message from N Allen Re Transportation Incident Involving Shipment from Maine Yankee Nuclear Power Plant ML20211M9371999-08-30030 August 1999 Addresses Two Issues Raised in s to Senator Collins & Governor a King That Relate to Construction of ISFSI at Maine Yankee ML20212E4841999-08-27027 August 1999 Informs That at 990429 Meeting of Myap Community Advisory Panel,R Shadis,Asked If Given Lack of Resident Inspectors & Limited NRC-license Review Correspondence,If Shadis Could Take Part in Weekly NRC Conference Calls with Licensee ML20211G5751999-08-27027 August 1999 Forwards RAI Re IPEEE Submittal.Please Provide RAI within 60 Days of Receipt of Ltr,Per Util Response to GL 88-20,suppl 4 05000382/LER-1999-010, Forwards LER 99-010-00,providing Details of Inadequate Pumping Capacity in Dry Cooling Tower Area.All Commitments Contained in Submittal Are Identified on Attached Commitment Identification Voluntary Enhancement Form1999-08-26026 August 1999 Forwards LER 99-010-00,providing Details of Inadequate Pumping Capacity in Dry Cooling Tower Area.All Commitments Contained in Submittal Are Identified on Attached Commitment Identification Voluntary Enhancement Form 05000382/LER-1999-009, Forwards LER 99-009-00 Re Discovery of Condition of Noncompliance with App R Involving Inadequate Separation of Essential Cables Routed in Fire Area RAB-30 in Rab. Compensatory Measures Were Established Immediately1999-08-26026 August 1999 Forwards LER 99-009-00 Re Discovery of Condition of Noncompliance with App R Involving Inadequate Separation of Essential Cables Routed in Fire Area RAB-30 in Rab. Compensatory Measures Were Established Immediately 1999-09-09 Category:NRC TO UTILITY MONTHYEARML20058E8621990-11-0101 November 1990
[Table view]Forwards Understanding of Current Status of Unimplemented GSIs at Facility,Per 900626 Response to Generic Ltr 90-04. Timely Completion of Encl GSIs Urged IR 05000309/19900181990-11-0101 November 1990 Discusses Enforcement Conference Rept 50-309/90-18 on 901018 Re fitness-for-duty Related Event.Viewgraphs Encl ML20058G1561990-10-31031 October 1990 Requests That Matl Listed in Encl 1, Ref Matl Requirements for Reactor/Senior Reactor Operator Licensing Exams, Be Furnished by 901207 for Retake of Operating Exams Scheduled for 910122 ML20058D3411990-10-30030 October 1990 Forwards Safety Insp Rept 50-309/90-20 on 900924-27.No Violations Noted ML20058B3101990-10-23023 October 1990 Forwards Insp Rept 50-382/90-22 on 900905-1001 & Notice of Violation ML20062C0731990-10-22022 October 1990 Forwards Safety Insp Rept 50-309/90-21 on 901010-11.No Violations Noted ML20058B4941990-10-18018 October 1990 Forwards Exam Rept 50-309/90-16OL on 900827-31.All Individuals Passed All Portions of Exams ML20058B2681990-10-17017 October 1990 Informs That Util Response to Generic Ltr 90-03, Relaxation of Staff Position in Generic Ltr 83-28,Item 2.2 Part 2, 'Vendor Interface for Safety-Related Components,' Acceptable IR 05000382/19900231990-10-17017 October 1990 Submits Revised Schedule for Electrical Distribution Sys Functional Insp 50-382/90-23.Insp Team Will Arrive at Plant Site on 910107 ML20058A6711990-10-16016 October 1990 Forwards Insp Rept 50-382/90-21 on 900910-14.No Violations or Deviations Noted ML20058A4771990-10-16016 October 1990 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-382/90-17 ML20062A2281990-10-15015 October 1990 Advises That Util 900925 Response to Generic Ltr 90-03, Relaxation of Staff Position in Generic Ltr 83-08,Item 2.2 Part 2, 'Vendor Interface for Safety-Related Components,' Acceptable ML20062B6231990-10-12012 October 1990 Confirmation of Action Ltr CAL-90-06,confirming That Plant Will Not Enter Mode 2 Until NRC Confirms Actions Assuring That Adequate Safety Exists for Continued Power Operation ML20062B7091990-10-12012 October 1990 Extends Invitation to Participate in 910220 Symposium & Workshop in King of Prussia,Pa Re Engineering Role in Plant Support ML20062A2091990-10-11011 October 1990 Advises That 900926 Rev 27 to Physical Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable.Plan Withheld (Ref 10CFR73.21) ML20062A2151990-10-11011 October 1990 Advises That 900926 Rev 7 to Physical Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable for Inclusion in Plan IR 05000382/19900151990-10-11011 October 1990 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-382/90-15.NRC Unable to Clearly Determine Actions Intended to Address Overall Retest & Program Weaknesses ML20059N7041990-10-10010 October 1990 Ack Receipt of Util 900717 Response to NRC Bulletin 90-001, Loss of Fill-Oil in Transmitters Mfg by Rosemount ML20062A3671990-10-0909 October 1990 Forwards Insp Rept 50-309/90-17 on 900731-0918.Violations of Regulatory Requirements Identified But Not Issued IR 05000309/19900011990-10-0505 October 1990 Discusses Requalification Program Evaluation Rept 50-309/90-01 (OL-RO) on 900312-15 & Forwards Notice of Violation ML20059N4631990-10-0202 October 1990 Ack Receipt of Informing NRC of Corrective & Preventive Actions Taken in Response to Violations Noted in Insp Rept 50-309/90-11 ML20059N0971990-09-26026 September 1990 Forwards Audit Trip Rept Re NRC Bulletin 88-011, Pressurizer Surge Line Thermal Stratification for Plant ML20059K9911990-09-20020 September 1990 Forwards Safety Evaluation Accepting Methodology Re Statistical Combination of Uncertainties for RPS Setpoints ML20059K8651990-09-14014 September 1990 Forwards Interfacing Sys LOCA Insp Rept 50-382/90-200 on 900730-0810.Deficiencies in Availability of Design Calculations,Check Valve Maint & Plant Equipment Labeling Noted ML20059K3601990-09-14014 September 1990 Ack Receipt of Scenario for 1990 Emergency Preparedness Exercise ML20059L4081990-09-14014 September 1990 Informs That 900827 Response to Generic Ltr 89-10, Safety-Related Motor-Operated Valve Testing & Surveillance, Acceptable.Nrc Considers TAC 75679 Closed ML20059H5781990-09-12012 September 1990 Forwards Safety Evaluation Re Facility Response to Station Blackout Rule.Requests Revised Response to Listed Items That Require Resolution,Within 60 Days of Ltr Date ML20059H0601990-09-0707 September 1990 Discusses Unescorted Access to Licensee Facilities & fitness-for-duty Program,Per .Nrc Regulations Do Not Prohibit Licensee from Accepting Access Authorization Program of Another Licensee,Contractor or Vendor ML20059C9831990-08-30030 August 1990 Forwards Amend 117 to License DPR-36 & Safety Evaluation. Amend Modifies Tech Spec 3.14, Primary Sys Leakage, by Deleting Current Limit of 1.0 Gpm from All Steam Generator Tubes ML20059D5901990-08-28028 August 1990 Forwards Insp Rept 50-382/90-17 on 900625-29.No Violations or Deviations Noted.Exercise Weakness Re Performance of Emergency Responders Noted ML20059E2501990-08-23023 August 1990 Forwards Insp Rept 50-309/90-13 on 900620-0731.Weaknesses Noted in Procedure Quality & Adherence ML20059B7181990-08-23023 August 1990 Discusses NRC Understanding of Licensee Informing of Completion of Component Cooling Water Heat Balance to Support Operation at 2,700 Mwt.Updated Heat Load Analysis Expected to Be Retained Onsite W/Design Basis Documents ML20056B4841990-08-22022 August 1990 Forwards Errata to Amend 62 to License NPF-38,consisting of Revised Bases Page Re Time Intervals for Surveillance Requirements,Per 900717 Application & Generic Ltr 89-14 ML20056B2731990-08-16016 August 1990 Ack Receipt of 900720 & 0803 Ltrs Re Objectives & Guidelines for Annual Emergency Preparedness Exercise.Objectives Appear Reasonable.Exercise Scenario & Associated Matls Should Be Submitted at Least 60 Days Prior to Exercise for NRC Review ML20058P3441990-08-15015 August 1990 Advises That Although Adequate Info Provided to Justify Continued Plant Operation Until Plant Completes Final Rept Per Schedule Delineated by NRC Bulletin 88-11,adequate Bases Not Provided for 40-yr Plant Life ML20059B9831990-08-13013 August 1990 Forwards Evaluation of Topical Rept Cen 387-P Re Pressurizer Surge Line Flow Stratification,Per NRC Bulletin 88-011,Item 1.b.Adequate Basis Not Provided to Conclude That Pressurizer Surge Line Meets All Appropriate ASME Code Limits ML20058N0501990-08-0606 August 1990 Discusses Licensee Engineering Initiatives.Encourages Initiation of Initiative Similar to Region V Establishment of Engineering Managers Forum to Share Experiences ML20056A9401990-08-0303 August 1990 Forwards Insp Rept 50-309/90-08 on 900507-11.No Violations Noted IR 05000309/19890821990-07-30030 July 1990 Advises That Util Actions to Address NRC Bulletin 88-010 Re Nonconforming molded-case Circuit Breakers Complete,Per Insp Rept 50-309/89-82 ML20056A0301990-07-30030 July 1990 Forwards Insp Rept 50-382/90-11 on 900625-29.No Violations or Deviations Noted IR 05000382/19900021990-07-27027 July 1990 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-382/90-02 ML20055G7951990-07-19019 July 1990 Forwards Insp Rept 50-382/90-14 on 900625-29 & Notice of Violation.Actions Taken Re Previously Identified Insp Findings Also Examined ML20055G5971990-07-19019 July 1990 Forwards Insp Rept 50-309/90-10 on 900516-0619 & Notice of Violation.Util Actions to Prevent Recurrence of Similar Personnel & Procedural Errors Be Formally Submitted in Response to Encl Notice of Violation ML20055G3211990-07-16016 July 1990 Accepts Util 900702 Response to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardeness Type 410 Stainless Steel Internal Preloaded Bolting in Anchor/Darling Model S350W Swing Check Valves or Valves of Similar Design 1990-09-07 Category:OUTGOING CORRESPONDENCE MONTHYEARML20217L0421999-10-21021 October 1999
[Table view]Forwards Insp Rept 50-382/99-20 on 990815-0925 & Notice of Violation.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217N2111999-10-19019 October 1999 Forwards Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Licensed Operator Requalification Program, Effective,Utilized Systems Approach to Training & Showed Continued Improvements Over Previous Insp Findings ML20217F6171999-10-0808 October 1999 Forwards Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-09.No Violations Identified.Matl Encl Contained Safeguards Info as Defined by 10CFR73.21 & Disclosed to Unauthorized Individuals Prohibited by Section 147 of AEA ML20217C6251999-10-0505 October 1999 Informs That NRC Reviewed Util Ltr & Encl Exercise Scenario Package for Waterford 3 Emergency Plan Exercise Scheduled for 991013.Based on Review,Nrc Determined That Exercise Appropriate to Meet Objectives ML20212J6921999-09-29029 September 1999 Forwards Insp Rept 50-382/99-18 on 990830-0902.One Noncited Violation Identified Re Failure to Follow Procedural Instructions to Ensure That Members on Fire Brigade Shift Were Qualified ML20212M1601999-09-28028 September 1999 Refers to 990908 Engineering Meeting Conducted at NRC Region II to Discuss Engineering Issues at Lucie & Turkey Point Facilities.List of Attendees & Copy of Presentation Handout Encl ML20216G2441999-09-27027 September 1999 Forwards Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted ML20212F4321999-09-24024 September 1999 Responds to 990921 e-mail to E Poteat,Requesting Waiver of Late Charges of Listed Amount for Annual Fee Invoice AR0431-99.Request Denied Because 10CFR15.37 Does Not Provide for Waiver Based on Info Provided in e-mail IR 05000382/19993011999-09-21021 September 1999 Informs That NRC License Exam Previously Associated with NRC Insp Rept 50-382/99-301 Will Be Incorporated Into NRC Insp Rept 50-382/99-14 ML20212F2521999-09-20020 September 1999 Confirms That NMSS Has Received 990916 Submittal & Will Be Included as Attachment to Commission Paper Along with State of Maine Submittal ML20212F1361999-09-20020 September 1999 Confirms That NMSS Has Received 990916 Submittal & Will Be Included as Attachment to Commission Paper Along with State of Maine Submittal ML20212E4611999-09-20020 September 1999 Responds to Concerning Possible Involvement in Weekly Telephone Calls NRC Staff Has with Maine Yankee Staff ML20212D8761999-09-16016 September 1999 Informs That on 990818,NRC Staff Completed Midcycle PPR of Waterford 3.During Assessment Period,Number of Personnel Errors Occurred,Which Demonstrated Lack of Attention to Detail by Plant Personnel.Historical Listing of Issues,Encl ML20212C5881999-09-14014 September 1999 Forwards Insp Rept 50-382/99-15 on 990719-23 with Continuing in Ofc Insp Until 0819.No Violations Noted ML20211Q4421999-09-0909 September 1999 Forwards Insp Rept 50-382/99-07 on 990601-11.Three Violations Being Treated as Noncited Violations ML20212A5911999-09-0808 September 1999 Responds to 990816 e-mail & 990901 Telcon with Respect to Comments Re Decommissioning of Maine Yankee Site.Concerns Raised with Respect to Status of Fuel at Maine Yankee Have Been Raised in Previous Ltrs to Us NRC ML20211K9741999-09-0101 September 1999 Forwards Insp Rept 50-382/99-16 on 990704-0814.Two Severity Level IV Violations Identified & Being Treated as Noncited Violations,Consistent with App C of Enforcement Policy ML20212B2181999-08-30030 August 1999 Responds to Re 990707 Message from N Allen Re Transportation Incident Involving Shipment from Maine Yankee Nuclear Power Plant ML20211M9371999-08-30030 August 1999 Addresses Two Issues Raised in s to Senator Collins & Governor a King That Relate to Construction of ISFSI at Maine Yankee ML20211G5751999-08-27027 August 1999 Forwards RAI Re IPEEE Submittal.Please Provide RAI within 60 Days of Receipt of Ltr,Per Util Response to GL 88-20,suppl 4 ML20211F4611999-08-24024 August 1999 Informs That NRC Reviewed Ltr & Encl Objectives for Waterford 3 Emergency Plan Exercise Scheduled for 991013.Exercise Objectives Appropriate to Meet Emergency Plan Requirements ML20211G1731999-08-23023 August 1999 Informs That Info Submitted in ,B&W Rept 51-1234900-00,will Be Withheld from Public Disclosure,Per 10CFR2.790 ML20210T9791999-08-18018 August 1999 Discusses Which Responded to Reconsideration of Violation Denial (EA 98-022) Enforcement Action Detailed in .Concludes That Violation Occurred as Stated ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210R9231999-08-11011 August 1999 Forwards Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Nrc Has Determined That One Severity Level IV Violation of NRC Requirements Occurred ML20217M6501999-08-0909 August 1999 Responds to 990719 E-mail Re Cleanup Stds at MYAPC Station & Verification of Meeting Cleanup Stds.Informs That NRC Criteria for Licensing NPPs Contained in 10CFR50 & That 10CFR50.82 Addresses Requirements for License Termination ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210G3751999-07-28028 July 1999 Ack Receipt of June 30th Ltr That Responded to EDO Backfit Appeal Determination Re Bdba in Sfps.Staff Completed All Actions Associated with Backfit Appeal & Awaiting for New Info for Consideration Prior to Taking Addl Action ML20210D8701999-07-23023 July 1999 Forwards Safety Evaluation Re First 10-yr Interval Inservice Insp Plan Requests for Relief ISI-018 Through ISI-020 for Entergy Operations,Inc,Unit 3 ML20210B1521999-07-15015 July 1999 Forwards Insp Rept 50-382/99-13 on 990523-0703.Three Violations Being Treated as Noncited Violations IR 05000382/19990081999-07-12012 July 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-382/99-08 Issued on 990503 ML20209E5231999-07-0909 July 1999 Informs That as Result of NRC Review of Util Responses to GL-92-01,rev 1 & Suppl 1,staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2.This Closes Staff Efforts Re TAC MA0583 ML20209F1541999-07-0606 July 1999 Informs That NRC in Process of Conducting Operational Safeguards Response Evaluations at Nuclear Power Reactors. Plant Chosen for Such Review Scheduled for Wk of 990823-26 ML20196K4751999-07-0606 July 1999 Informs That Confirmatory Orders ,830314,840614 & 960103 Have Been Rescinded.Staff Determined That Due to Permanently Shutdown & Defueled Status of Facility,Orders No Longer Necessary for Safe Operation & Maint.Se Encl ML20196D9191999-06-22022 June 1999 Informs That NRC Has Completed Review of Issues Raised in of Appeal to NRC Edo.Submits List Summarizing Actions Taken Since ML20196E6931999-06-22022 June 1999 Forwards Corrected Ltr Re Changes to Rev 19 to Emergency Plan.Original Ltr Had Error in Subject Line ML20196E0831999-06-21021 June 1999 Forwards Insp Rept 50-382/99-12 on 990524-27.No Violations Noted.Purpose of Insp Was to Conduct Assessment of Emergency Preparedness Program ML20196D9941999-06-18018 June 1999 Forwards Insp Rept 50-382/99-11 on 990524-28.No Violations Noted ML20195J8091999-06-17017 June 1999 Forwards Safety Evaulation Re First 10-yr Interval Inservice Insp Relief Request for Plant,Unit 3 ML20196C8711999-06-15015 June 1999 Discusses Insp Rept 50-382/99-08 & Forwards Notice of Violation Re Unescorted Access Which Was Mistakenly Granted to Individual Whose Background Investigation Indicated That He Had Failed Prior Drug Screening with Another Employer ML20195F3871999-06-11011 June 1999 Final Response to FOIA Request for Documents.App a Records Being Withheld in Entirety (Ref FOIA Exemption 5) IA-99-247, Final Response to FOIA Request for Documents.App a Records Being Withheld in Entirety (Ref FOIA Exemption 5)1999-06-11011 June 1999 Final Response to FOIA Request for Documents.App a Records Being Withheld in Entirety (Ref FOIA Exemption 5) ML20207H3371999-06-11011 June 1999 Expresses Appreciation for Participation at 990413 Reactor Decommissioning Public Meeting & Responds to Concern Re Absense of Timeliness on Part of NRC Replying to Letters ML20195G3711999-06-0909 June 1999 Ack Receipt of Ltr Dtd 981223,which Transmitted Waterford 3 Steam Electric Station Emergency Plan,Rev 24,under Provisions of 10CFR50,App E,Section V.No Violations of 10CFR50.54(q) Identified During Review ML20196F3721999-06-0909 June 1999 Corrected Ltr Forwarding Rev 19 to Emergency Plan ML20195F6721999-06-0707 June 1999 Forwards Insp Rept 50-309/99-01 on 990214-0513.No Violations Noted.Operations & Radiological Protection Programs, Including Radioactive Liquid & Gaseous Effluent Control Programs,Were Inspected During Insp ML20207G3441999-06-0303 June 1999 Forwards Insp Rept 50-382/99-09 on 990411-0522 & Notice of Violation.One Violation Identified & Being Treated as Noncited Violation C ML20207E8541999-06-0303 June 1999 Forwards SE Accepting Licensee 990114 Submittal of one-time Request for Relief from ASME B&PV Code IST Requirements for Pressurizer Safety Valves at Plant,Unit 3 ML20207D3771999-05-27027 May 1999 Ack Receipt of 990401 & 0504 Ltrs Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-382/99-01 on 990303 ML20207A5121999-05-24024 May 1999 Refers to Which Responded to NOV & Proposed Imposition of Civil Penalty Sent by .Violations A,B & E Withdrawn & Violations C & D Changed to Severity Level IV 1999-09-09 |
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N E 1 1997 Docket No.: 50-309 Mr. J. B. Randaz'za Executive Vice President Maine Yankee Atomic Power Company 83 Edison Drive August, Maine 04336
Dear Mr. Randazza:
Subject:
Maine Yankee Vendor Interface Programs - Reactor Trip System Components - Item 2.1 of Generic Letter 83-?8 By letters dated November 10, 1983 and June 18, 1985 you responded to Item 2.1 (Part 2) of Generic Letter 83-28 concerning the establishment of an interface with either the NSSS or with the vendors of each of the components of your Reactor Trip System. Your response was evaluated by EG8G Idaho, Inc., the NRC contractor for this item. That evaluation is contained in the contractor's report EGAG-NTA-7592 (Enclosure 1) and the staff Safety Evaluation (Enclosure 2) concurs with the contractor's findings which are enclosed.
Your response is acceptable and this completes our review of Part 2 of Item 2.1.
Item 2.1 (Part 1) of Generic Letter 83-28 requires that licensees confirm that all components whose functioning is required to trip the reactor are identified as safety-related on documents, procedures and information handling systems used in the plant to control safety-related activities, including maintenance, work orders, and parts replacements. It is requested that you confirm that your program conforms to the foregoing so that review of Item 2.1 (Part 1) can be completed.
The infomation in this letter affects fewer than 10 respondents, therefore, OMB clearance is not required by P.L.96-511.
Sincerely,/6l Patrick Sears, Project Manager Project Directorate I-3 Division of Reactor Projects I/II
Enclosures:
As stated cc: See next page Distribution:
qDocket Elle e PSears EJordan NRC PDR SVarga Local POR BBoger PRC System ACRS(10)
PDI-3 Reading OGC-Rethesda MRushbrook JPartlow P0fLI-3/DRP-I/II PD I - RP-I/IT PD#II-3/DRP-I/II PSears/mac MRu h rook M VNerses 05/ p /87 05/ \ /87 l 05/w /87 8706010182 DR 870521 ADOCK 05000309 PDR
r- # D Mr. J. B. Randazza Maine Yankee Atomic Power Company Maine Yankee Atomic Power Station i
cc:
Charles E. Monty, President Mr. P. L. Anderson, Project Manager Maine Yankee Atomic Power Company Yankee Atomic Electric Company 83 Edison Drive 1671 Worchester Road Augusta Maine 04336 Framingham, Massachusetts 07101 Mr. Charles B. Brinkman Mr. G. D. Whittier Manager - Washington Nuclear Licensing Section Head Operations Maine Yankee Atomic Power Company Combustion Engineering, Inc. 83 Edison Drive 7910 Woodmont Avenue Augusta, Maine 04336 Bethesda, Maryland 20814 John A. Ritsher, Esquire Ropes & Gray 225 Franklin Street Boston, Massachusetts 02110 State Planning Officer Executive Department 189 State Street Augusta, Maine 04330 Mr. John H. Garrity, Plant Manager Maine Yankee Atomic Power Company P. O. Box 408 Wiscasset, Maine 04578 Regional Administrator, Region I U.S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406 First Selectman of Wiscasset Municipal Building U.S. Route 1 Wiscasset. Maine 04578 Mr. Cornelius F. Holden Resident Inspector c/o U.S. Nuclear Regulatory Commission P. O. Box E Wiscasset Maine 04578 i
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