Similar Documents at Fermi |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217N4261999-10-25025 October 1999 Forwards Amend 17 to License DPR-9 & Safety Evaluation. Amend Revises TS by Deleting SR D.3.c,which Required Weekly Observation of Nitrogen Cover Gas Pressure within Sodium Storage Tanks Located in Sodium Building NRC-99-0085, Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl1999-10-22022 October 1999 Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl NRC-99-0094, Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed1999-10-22022 October 1999 Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed ML20217P1661999-10-21021 October 1999 Forwards Insp Rept 50-341/99-17 on 990927-1005.No Violations Noted ML20217M0771999-10-19019 October 1999 Confirms Discussion Between GL Shear,M Mitchell,E Kosky, D Williams,B Rumins,D Harmon & W Rutenberg in Public Meeting on 990923.Purpose of Meeting Was to Discuss Current Status RP Program at Enrico Fermi 2 ML20217N9231999-10-15015 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 40 ML20217E5671999-10-14014 October 1999 First Partial Response to FOIA Request for Documents.Records in App a Already Available in Pdr.App B Records Encl & Being Released in Entirety NRC-99-0087, Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons1999-10-12012 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons NRC-99-0083, Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-10-0707 October 1999 Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal ML20217D5331999-10-0707 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 39 ML20217F5931999-10-0707 October 1999 Forwards Insp Rept 50-341/99-11 on 990724-0908.Two Violations Re Failure to Follow Procedures While Sampling Standby Liquid Control Tank & Wear Dosimetry Properly Being Treated as Noncited Violations ML20217B8261999-10-0404 October 1999 Forwards Summary of Decommissioning Insp Plan for Fy 2000. Plan Will Be Updated Annually & May Be Revised at Any Time Based Upon Future Insp Findings,Events & Resource Availability ML20212J8121999-10-0101 October 1999 Discusses Plant,Unit 2 Completion of Licensing Action for GL 98-01 & Suppl 1, Y2K Readiness of Computer Sys at Npps. Ack Efforts That Licensee Have Completed to Date in Preparing Plant for Y2K Transition ML20212K8881999-09-30030 September 1999 Refers to 990928 Meeting Conducted at Fermi Unit 2 to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PSA Staff ML20217A3261999-09-30030 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 38 NRC-99-0091, Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations1999-09-27027 September 1999 Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations ML20212J8331999-09-27027 September 1999 Responds to Licensee 990924 Request That NRC Exercise Discretion Not to Enforce Compliance with Actions Required in TS 3/4.6.1.8.Ltr Documents 990923 Telcon with Util in Which NRC Orally Issued NOED ML20216G9791999-09-24024 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 37 NRC-99-0092, Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys1999-09-24024 September 1999 Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys ML20216H3561999-09-23023 September 1999 Informs That During 990914 Telcon,L Sanders & M Bielby Made Arrangements with NRC to Inspect Licensed Operator Requalification Program at Fermi Nuclear Station for Week of 991129 Which Coincides with Util Regularly Scheduled Exam ML20216H4541999-09-23023 September 1999 Informs That During 990914 Telcon L Sanders & M Bielby Made Arrangements for Administration of Licensing Exams at Fermi Nuclear Station for Week of Jan 31,2000.NRC Will Make Exam Validation Visit to Facility During Week of Jan 10,2000 ML20212F3241999-09-20020 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 36 NRC-99-0081, Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public1999-09-17017 September 1999 Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public ML20217A9421999-09-0909 September 1999 Informs That NRC Plan to Conduct Addl Resident Insps Beyond Core Insp Program Over Next 6 Months to Assess Improvements in Areas of Procedural Compliance & Quality of Work. Historical Listing of Plant Issues Encl NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999 Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev ML20211Q0991999-09-0303 September 1999 Forwards Rev 35 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0090, Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld1999-09-0303 September 1999 Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld NRC-99-0066, Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)1999-08-30030 August 1999 Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d) ML20211G4951999-08-24024 August 1999 Forwards Rev 34 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0055, Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval1999-08-19019 August 1999 Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval IR 05000341/19990131999-08-19019 August 1999 Discusses Insp Rept 50-341/99-13 & OI Rept 3-98-039 Conducted Into Potential Misconduct of Operator Formerly Employed by De.Nrc Determined That Violation of NRC Regulations Occurred.Synopsis of IO Rept Encl NRC-99-0056, Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation1999-08-19019 August 1999 Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation ML20211C0521999-08-17017 August 1999 Forwards Tables for Sections 3.6 & 3.7 of Draft Safety Evaluation of Proposed Conversion of Current TS to Improved Standard TS NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999 Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev ML20217E6181999-08-13013 August 1999 FOIA Request for Documents Re Implementing Regulations in 10CFR & Requesting That Region III Task Interface Agreement (TIA) Related to Fermi 2 Plant Be Made Available IR 05000341/19990011999-08-10010 August 1999 Forwards Insp Rept 50-341/99-01 on 990619-0723 & Nov. Violation of Concern Because Operators Did Not Understand License Requirements & Placed Plant in Configuration Where EDG 11 Was Removed from Service IR 05000341/19990121999-08-0606 August 1999 Forwards Insp Rept 50-341/99-12 on 990712-0716.No Violations Noted.Insp Focused on Implementation of Plant Chemistry & Radiological Environ Monitoring Programs & Operation of post-accident Sampling Sys ML20211C4761999-08-0606 August 1999 Forwards Draft Safety Evaluation Re Proposed Conversion of Current TS to Improved Standard TS NRC-99-0057, Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS1999-08-0404 August 1999 Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS ML20210N5451999-08-0303 August 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 33 NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999 Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS ML20210J2121999-07-23023 July 1999 Discusses NRC OI Investigation Rept 3-98-039 Completed on 990524 & Forwards Notice of Violation NRC-99-0053, Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl1999-07-15015 July 1999 Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl ML20209H7211999-07-14014 July 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 32 NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999 Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal ML20209F6571999-07-12012 July 1999 Forwards Insp Rept 50-341/99-09 on 990516-0618.No Violations Noted.Weak Procedural Guidance,Communications Issues & Configuration Control Weaknessess Were Evident NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999 Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions ML20196J5511999-07-0202 July 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950519 & DE Responses & 980729 for Fermi 2.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 as Result of Review of Responses ML20209C6141999-07-0101 July 1999 Rev 31 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0076, Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included1999-06-30030 June 1999 Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included 1999-09-09
[Table view] Category:ENGINEERING/CONSTRUCTION/CONSULTING FIRM TO NRC
MONTHYEARML20247P9411989-05-17017 May 1989 FOIA Request for Final Open Item Transmittal Ltrs Per NRC Insp Procedure 94300B for Listed Plants ML20235A1251987-12-16016 December 1987 Forwards Info Re Resource Technical Svcs,Inc,Including Summary of NRC Contract Work,Nrc Form 26 for Three Existing Contracts,Audit Info,Work History & Lists of Expertise Available for Special Insps & of Current Resource Svcs ML20215L9971987-05-0101 May 1987 Forwards Final EGG-NTA-7205, Conformance to Generic Ltr 83-28,Item 2.2.1 - Equipment Classification for All Other Safety-Related Components,Enrico Fermi-2, Informal Rept. Plant Conforms to Generic Ltr on Item ML20214R7141987-03-26026 March 1987 Forwards EGG-NTA-7574, Conformance to Generic Ltr 83-28, Item 2.2.2 - Vendor Interface Programs for All Other Safety- Related Components:Fermi-2, Final Informal Rept.Plant Conforms to Generic Ltr on Item ML20214Q2731986-09-11011 September 1986 Provides Results of Author 860903-05 & 09-12 Investigation of Whether Cracks in Base Mat Pose Safety or Operational Hazards.Base Mat Will Safely Carry Design Static & Seismic Loads & Exfiltration of Water to Ground Is Impossible ML20154K3631986-02-26026 February 1986 Forwards Listed Documents Containing Discussions of Embedment Plate Issue,In Response to 860221 Telephone Request.Addl Documents May Be Stored in Warehouse.W/O Encls ML20137P4581986-01-31031 January 1986 Forwards Rept on 860124 Site Visit W/J Kudrick & a Notafrancesco to Meet W/Util Representatives Re Fairbanks Morse Model 38TD8-1/8 Opposed Piston Engines.Statement for Work & Visit Also Encl ML20127M9561985-05-17017 May 1985 Forwards Responses to Re Questions & Comments on Final Idvp Rept ML20127M2791985-05-15015 May 1985 Grants Permission to Microfiche Proprietary Info Submitted in Support of Facility License Application ML20100D7411984-11-30030 November 1984 Forwards Revised Pages to Section 8.0 W/Instruction Sheet for Insertion Into Idvp Final Rept,In Response to 841126 Telcon.Exhibit 8.2.2-1 & Section 8.2.1 Revised to Assign Valid Design Control Observation to Root Cause ML20099E2431984-11-16016 November 1984 Responds to NRC 841105 Request for Info Re Generation of Potential Finding Rept Resulting from Annulus Pressurization Review Question.Cygna Expects NRC & Util to Resolve Annulus Pressurization W/O Addl Idvp Review ML20106D2351984-10-19019 October 1984 Forwards Section 8.0 to Rev 2 to TR-83021-1, Fermi 2 Idvp Final Rept, in Response to Bj Youngblood 840327 Request. Info Re Freezing in RHR Complex Included ML20084C2431984-04-20020 April 1984 Notifies of 840430 Meeting W/Util & NRC at Sargent & Lundy Ofcs to Discuss Idvp Structural Review Activities in Preparation for Response to Item 3 of NRC ML20082F0831983-11-14014 November 1983 Forwards Vol 4 to Idvp, Suppl to Final Rept ML20077F7051983-07-29029 July 1983 Advises That Suppl to Final Rept for Independent Design Verification Program Will Be Provided by 831014.Suppl Based on Util Comments & Specific NRC Comments at 830615 Meeting & in 830617 Telcon.Completion Schedule Encl ML20023B3841983-05-0303 May 1983 Forwards Pages 2.20-2.32 Inadvertently Omitted from Independent Design Verification Program Final Rept. ML20069M0511983-04-29029 April 1983 Forwards Independent Design Verification Program,Final Rept, Vols 1,2 & 3.Rept Presents Results & Conclusions of Review Conducted Per 821216 Independent Design Verification Program Plan ML20076A7011978-11-0101 November 1978 Forwards Errata to Subj Facil FSAR Amend 16 Which Was Recently Submitted to NRC ML20210E0611973-09-24024 September 1973 Forwards Description of Retirement Plan for Facility, Expanding on Plan Submitted w/730119 Ltr.Details Re Disposition of Sodium & Blanket Matls Unknown.Sodium May Be Shipped to Hanford & Blanket Matl to Savannah River ML20210E0061973-01-19019 January 1973 Forwards Retirement Plan for Facility.Early Approval of Proposed Blanket & Sodium Onsite Storage Requested.Fully Detailed Retirement Plan Cannot Be Developed Until Questions Re Blanket & Sodium Storage Settled ML20210D9711972-04-28028 April 1972 Submits Info Re Decommissioning of Facility,Per AEC 720331 Request.Major Activities of Decommissioning Plan Listed. Bases,Schedule & Cost Estimates for Decommissioning Encl 1989-05-17
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARNRC-99-0094, Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed1999-10-22022 October 1999 Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed NRC-99-0085, Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl1999-10-22022 October 1999 Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl ML20217N9231999-10-15015 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 40 NRC-99-0087, Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons1999-10-12012 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons NRC-99-0083, Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-10-0707 October 1999 Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal ML20217D5331999-10-0707 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 39 ML20217A3261999-09-30030 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 38 NRC-99-0091, Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations1999-09-27027 September 1999 Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations ML20216G9791999-09-24024 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 37 NRC-99-0092, Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys1999-09-24024 September 1999 Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys ML20212F3241999-09-20020 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 36 NRC-99-0081, Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public1999-09-17017 September 1999 Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999 Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev NRC-99-0090, Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld1999-09-0303 September 1999 Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld ML20211Q0991999-09-0303 September 1999 Forwards Rev 35 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0066, Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)1999-08-30030 August 1999 Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d) ML20211G4951999-08-24024 August 1999 Forwards Rev 34 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0056, Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation1999-08-19019 August 1999 Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation NRC-99-0055, Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval1999-08-19019 August 1999 Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999 Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev ML20217E6181999-08-13013 August 1999 FOIA Request for Documents Re Implementing Regulations in 10CFR & Requesting That Region III Task Interface Agreement (TIA) Related to Fermi 2 Plant Be Made Available NRC-99-0057, Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS1999-08-0404 August 1999 Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS ML20210N5451999-08-0303 August 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 33 NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999 Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS NRC-99-0053, Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl1999-07-15015 July 1999 Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl ML20209H7211999-07-14014 July 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 32 NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999 Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999 Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions ML20209C6141999-07-0101 July 1999 Rev 31 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0049, Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure Encl1999-06-30030 June 1999 Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure Encl NRC-99-0076, Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included1999-06-30030 June 1999 Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included ML20209C1081999-06-29029 June 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 30 NRC-99-0050, Forwards Rev 7 to ITS Submittal of 980403,to Provide Remaining Responses to NRC RAIs Re ITS Sections 3.5 & 3.8. Revision Instructions Included1999-06-24024 June 1999 Forwards Rev 7 to ITS Submittal of 980403,to Provide Remaining Responses to NRC RAIs Re ITS Sections 3.5 & 3.8. Revision Instructions Included NRC-99-0075, Forwards Operator License Renewal Application,Nrc Forms 398 & 396 for CR Effan,License SOP-30186-3.Encl Withheld1999-06-22022 June 1999 Forwards Operator License Renewal Application,Nrc Forms 398 & 396 for CR Effan,License SOP-30186-3.Encl Withheld ML20212J3861999-06-18018 June 1999 Forwards Rev 29 to Approved UFSAR LCR That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0047, Responds to NRC 990513 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Revised Design Calculation DC-5957, GL 96-06 Calculations, Encl1999-06-0909 June 1999 Responds to NRC 990513 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Revised Design Calculation DC-5957, GL 96-06 Calculations, Encl ML20195G2001999-06-0808 June 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 28 ML20195E7391999-06-0303 June 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 27 NRC-99-0046, Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 11999-06-0202 June 1999 Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 1 ML20207D9631999-05-26026 May 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section) ML20195B3381999-05-19019 May 1999 Forwards Rev 25 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section) NRC-99-0040, Requests NRC Approval of Revs to Weld Tables of Encl Relief Requests RR-A21,rev 1 & RR-A22,rev 1.Revs Do Not Impact Basis for Original Requests for Relief Because There Is No Change to Technical Basis or Proposed Alternative1999-05-14014 May 1999 Requests NRC Approval of Revs to Weld Tables of Encl Relief Requests RR-A21,rev 1 & RR-A22,rev 1.Revs Do Not Impact Basis for Original Requests for Relief Because There Is No Change to Technical Basis or Proposed Alternative NRC-99-0039, Requests Relief from ASME Section XI Requirement to Examine Essentially 100% of Selected Category B-J Pipe Welds,Per 10CFR50.55a(g)(5)(iii).Relief Request RR-A23,encl1999-05-14014 May 1999 Requests Relief from ASME Section XI Requirement to Examine Essentially 100% of Selected Category B-J Pipe Welds,Per 10CFR50.55a(g)(5)(iii).Relief Request RR-A23,encl NRC-99-0041, Requests Relief from ASME Section XI Requirements to Examine Essentially 100% of Accessible Category B-D Nozzle Welds,Per 10CFR50.55a(g)(5)(iii).Rev 1 to Relief Request RR-A6,encl1999-05-14014 May 1999 Requests Relief from ASME Section XI Requirements to Examine Essentially 100% of Accessible Category B-D Nozzle Welds,Per 10CFR50.55a(g)(5)(iii).Rev 1 to Relief Request RR-A6,encl NRC-99-0038, Requests Relief from ASME Section XI 1980 Requirement to Examine Essentially 100% If Category B-A RPV Shell Weld Lengths,Per 10CFR50.55a(g)(5)(iii)1999-05-14014 May 1999 Requests Relief from ASME Section XI 1980 Requirement to Examine Essentially 100% If Category B-A RPV Shell Weld Lengths,Per 10CFR50.55a(g)(5)(iii) NRC-99-0045, Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl1999-05-0707 May 1999 Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl NRC-99-0044, Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses1999-04-30030 April 1999 Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses NRC-99-0059, Provides Notification Required by 10CFR50.82(a)(7) of Changes to Fermi 1 Decommissioning Cost Estimate1999-04-29029 April 1999 Provides Notification Required by 10CFR50.82(a)(7) of Changes to Fermi 1 Decommissioning Cost Estimate ML20206E2941999-04-28028 April 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 24 NRC-99-0037, Forwards Rev 9 to Fermi 2 Ufsar,Per 10CFR50.71(e) & 10CFR50.4(b)(6).Summary of Changes to QA Program & Vol 1 of Technical Requirements Manual,Encl1999-04-26026 April 1999 Forwards Rev 9 to Fermi 2 Ufsar,Per 10CFR50.71(e) & 10CFR50.4(b)(6).Summary of Changes to QA Program & Vol 1 of Technical Requirements Manual,Encl 1999-09-08
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Ten.mmons poos ese.asse ptoBERT E. PHIL. LEO. P.E.
oowouiswee me einssa 74M3A.C^2M M OOURT ANNANDALa. WNDSDNA $$ooS September 11, 1986 l
Mr. J. J. Barrison, Chief Engineering Branch, DRS Begico III Buclear Regulatory Commission 799 moosevelt moed Glen Ellyn, IL 60137 l
Dear W . Barrison:
9-12, 1986, at I spent the periods September 3-5 ard septa =h=e the Fermi Power Plant lavestigating whether the Ono.acks in the3.Unit September I act2 base sat pose safety or operational hasards.
with representatives of Detroit Edisce, Sargent and Lundy, Hopper and Associates, and the NHC. Thereafter, I made two inspections of the
,4 base amt, such of the top surfleoe of which is accessible, and reviewed l the extensive documentation which has accumulated relevant to situation. Net of the pertinent documents were available in the However, some were not. I requested and Detroit Edison files. I reviewed the received additional dooumonts firam Sargent and Lundy.
methodology for all the design and analysis calculations and checked many of the calculations in detail.
In order to evaluate the significance of the cracks, the following spaastions must be answered:
- 1. Do the cracks impair the structural performance of the base mats
- a. under static loads?
- b. under the original design seismic loads? ,
- o. uname subsequently revised seismic loads?
- d. amaar the Perry earthquake?
- 2. Does infiltration of ground mater:
- a. pose safety or operational problems?
- b. permit corroeico of the reinforcing steel?
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PDR ADOCK 05000341 PDR l* P
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l W. J. J. Barrison, Chief l
September 11, 1986 page a i
3 Is enfiltration of contaminated unter from the plant into the ground unter possible? l It is evident that the cracks were not caused by structural '
loads. The static loads for which the mat is designed include the
, deed seight of the sat, the uplift force of the ground unter (tetich is 4
four times as great as the dead weight), The and sat the was weight of the placed during 'salls l
l and Juneacaponents and July,1971.of the reactor building. Reference to the cracks first appeared
' record on April 12, 1972. At that time, only about one-third of l either the uplift load or the building load had been applied to the structure. The cracks had to be the result of restrained volume changes in the concrete.
Cracks in the reinforced concrete any occurCracks in compression in compression annan, tension sones, or zones of high shear stress. Concrete must I
scoes are of no concern because they close under load.
crack in tensile sones in order for the steel toMoraally, achieve the anycracks significant portion of its tensile strength. But if form as a result of load and are numerous and very narrow.Thus, pre-existing cracks exist, they serve the same purpose.
pre-existing cracks in the tensile Their widthsone may do raise nota hinder question the about functioning steel of reinforced concrete. Cracks in zones of high shear stress are a potential corrosion. If such cracks, or the reinforcing steel passing source of concern.
through them, are unable to transmit the sheer stress, there will be a relative dispianmaavit of the concrete on the two sides of the crack. ~:
I could detect no much dispimaamant in checking the cracks with a !
=traightedge. Thus, without making any calculations, it any be determined that the base mat is adequate for carrying its dealgn static loads.
Calculations support the visual observations. Since the cracks I
are randon and unrelated to critical stress locations, it would be a f esincidence if any occurred in critical flexure or shear sones. Calculations ar Calculations demonstrate that recew did. A finite element ;
g feasible means for evaluating seismic response.
L analysis has demanatrated that the mat will successfully withstand ;
j toth the original design earthquake and the subsequently developed 1
site-specific earthquake under the assumption that the oracks extend completely through the mat and that there is no shear transfer othe than by the shear friction phenomenon.
sich the Ferry earthquake uns applied to the Fermi structure, but a esaparison of the response spectra indicates that for the frequencies er interest, the displacements, velocities, and accelecations of the '
' purry earthquake are between 0 3 and 0.6 of those for the Fermi site-specific earthquake. ,
.' SEP 181986
4 Ik. J. J. Barrison, Oilef september 11, 1986 Page 3 t=*== in The oracks noted in 1972 were of the order of 0.03 width. This is about twice the width recommended by the The oracks American more grouted in Concrete 1972 with aInstitute coment-fly forash corrosion grout. control.Such oracks as have been d more recently are too narrow to be ==w===fu11y There treatedwere with46ooment such grout. They have been sealed with epoxy resin.The operation has been s orneks seated in 1984 and 1995 Almost all the unter present is The top of the mat is generally dry.from leaking mechanical syste I observed seven floor cracks which are seeping some been sealed. Thus, inflow of ground unter unter, but there is no measurable flow.
is an almost nonwixistent problem and one that is well within the capability of the project unter-handling facilities, The width i There is virtually no potential for steel corrosion.
of the oracks in the repaired condition is mell below AmericanAnd sinc nttions.
Concrete Institute as to manied or filled with unter, there is no opportunity for oxygen Without oxygen there can be no corrosion.
reach the steel.
Rufiltration of unter from the reactor building into the ground coald occur only if a tremendous quantity of unter poured into the building. Since the base mat is 35 feet below the unter table, over But the most severe 35 feet of unter would have to secumulate.
l pipe-break accident postulated in the F3AR puts only 8.6
- in the torus room. The reactor building is
( beftre the maximum unter height is reached.
flood-proofed to a level more than a foot above the floodAlllevel doors and predicted for the probable maximum meteorlogical event. In the penetrations below this level are of untertight design. ld unitkely event that a door mere left open during a f the outside unter.
In order to evaluate the safety of the structure, it is not it is Bowever, necessary to pinpoint the exact cause of the cracks.
almost certainly the result of thermal cracking associated with the The annneste uns higi temperature rise of the very strong concrete.Although the use of fly ash much stronger than it needed to be.
ra h a rate of strength gain soseuhat, mimaat all the concrete reached its required 28 day strength in less than seven days, and the one 90-day test that uns made resulted in a strength over twice that repired.
IRifle a maximim temperature limit uns imposed ubich re p ired the use of ice, there una probably a temperature rise in f
. f. -- -- __ _
W . J. J. Barrison, Oilef
- September 11, 1986 Page 4 this anasive structure of over 100*F. In cooling 100' to ambient In carrying out such l temperature, concrete must inevitably crack.
i placements, ersaking can be minimized by following the advice in ACI 207.2R, ' Effects of Restraint, Volume Change, The search forand an Reinforcement on improved concrete, Cracking of Massive Concrete."
suggested in the correspondence, has not materialised because Detroit Edison has not undertaken any nuclear reactor construction since l Forni 2.
In summary, the base sat will safely carry the design static and seismio loads, infiltration of ground unter is very small and easily manageable, corrosion of reinforcing steel is essentially impossible, and enfiltration of unter to the ground is impossible either in a pipe-break accident or a flood.
Sincere 1?; yours, Robert E. Philleo, P.E.-
REP /jj
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,e W. S. NUCLEAR REGULATORY C99(IS$10N OFFICE OF INSPECTION AND EhTORCDEENT
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er Report of Construction Inspection . .. .
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IE Inspection Report No. 050-341/75-01 Licensce: Detroit Edison Company 2000 Second Avenue Detroit, Michigan 48226 License No. CPPR-87 Enrico Fermi Unit 2 Category: A Monroe, Michigan
' Type of Licensee: BWR (GE) - 1150 MWe Type of Inspection: Routine, Unannounced F
Dates of Inspection: March 5-6, 1975 Dates of Previous Inspection: November 25-26, 1974 (Construction)
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Principal Inspector: T. E. Vandel ~
(Dat6)
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Accompanying Inspectors: C. E. Jones (Date) t 1
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E. W. K. Lee (Date)
Other Accompanying Personnel: None l A Reviewed By:
7 D . 'W.
ayes Ty A Se61or Reactor Inspector gh43 ,
Construction Projects 7 '(Date) 4 l
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- 2. Storsae and Identifiestion of Sprina Rangers and Supports (R0 Inspection Report No. 050-341/74-08)
- Aspreviously$ reported,pipebangersandsupportswereapparently not being properly stored and protected.. e .J ..,
- s: _ -
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During this inspection, the inspector noted that several spring bangers and supports stored outdoors were badly rusted, and the identifying paint was fading. This matter is now considered (Report to be in noncompliance with NRC rules and regulations.
Details Section 1. Paragraph 2)
- 3. Reactor Building Wall and Floor Slab Crackins (R0 Inspection Report No. 050-341/74-08, and Inquiry Report No. 050-341/72-02)_
The inspectors observed the area of the floor and walls where cracking had been identified. In' addition, they reviewed the licensee's final report. EF-2-29-537, submitted pursuant to
' 10 CFR Part 50.55(e), and informed the licensee they had no I further questions in regard to this matter. (Report Details, Section 11. Paragraph 5)
Management Interview A. The following persons attended the management interview at the I close of the inspection.
1 Detroit Edison Company (Edison) l T. A. Alessi. Quality Assurance Division Director
!i A. Alexiou, Project Quality Assurance Director
~ T. C. Byrd, Field Quality Assurance Engineer -
W. E. Everett, Assistant Construction Supervisor J. Ferguson, Supervisor - Major Projects A. B. Barris, Project Manager L. F. A. Reed Field' Quality Assurance Engineer E. C. Sliper, Project Engineer
[ Matters ' discussed and comments, on the part of management personnel.
3 B.
- 1. The inspector stated that it appears that the following
[ activities were not conducted in full compliance with RRC rules and regulations and Edison procedures, The equipment, maintenance, and record control (EM&RC) file j a.
was not maintained properly. Consequently, the RCIC system steam turbine periodic inspection was overdue. (Recort l
Deta,ils,Section I, Paragraph 1)
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-- Spray Pumps, identification No. E-21-01-C-0015 and No. E-23-01-C-001A.
The inspector verified that procedure WP-M-019 was being followed l to provide storage protection and to perform surveillance inspections.
- 4. Esposed Sutidina Structures he sospector stated his observations of the well, where construction terminated in the reactor building, (about 660' elevation) that ice had l gathered in the construction joint and appeared to have damaged the )
concrete. The licensee stated that the area would be cleaned of loose concrete and the reinforcing bars cleaned, prior to resumption of construction.
The licensee was also asked about imbedoents lef t in the equipment mounting pedestals. Ice was observed in the recess and in the sleever around the anchor bolts. The licensee stated these would be cleaned and inspected prior to resumption of construction.
l
- 5. Beactor Building Walls and Floor Slab Cracking The Edison final report nucher ET2-29,537 issued Novecher 8,1974 was discussed with Licensee personnel. In response to questioning the licensee indicated that the grouting repairs are complete and that although some slight leakage (0.13 gal per minute maximum) may still y
i occur it is fully expected that any leakage will seal itself off in time.
- In addition, the inspectors were assured that any minimal leakage would be handled through the radweste system, and that, the containment
- building negative pressure inside and the ground water hydostatic pressert on the outside, would prevent any outlenkage.
B The inspector stated he had no further questions in regard to this ratter.
ri Buildings and Installed Equipment As-builts l i. 6. -
! Information was requested relative to as built plant conditions records and plans to develop such documents. The inspectors were i informed that a computer oriented Nuclear Power System (NPS) has been developed as a status system and that the accuracy of the '
information is being checked by actual plant survey and documentation.
The installation status of other mechanical equipnent, piping etc.,
is also being manually recorded on drawings or by lists.
The licensee added that a system type of bar charts are being developed and expanded that will provide a method for commencing construction again once the shutdown period is over.
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5 U.S. NUCIE.AR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION III Report No. 50-341/79-04 Docket No. 50-341 License No. CPPR-87 Licensee: Detroit Edison Company 2000 Second Avenue Detroit, MI 48226 Facility Name: Enrico Fermi 2 Investigation At: Enrico Fermi 2 Investigation Conducted: February 15-March 2, 1979
> Investigators:
(SC.5 F. C. Hawkin f en tor Inspector
,4,A k-(date)
[.d. N 1/17 l~71 f.J. Marsh, Investigator (date) j f.C. W'#
H.S.Phillips,RbactorInspector W
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~(date) f 6t&
R. M. Wescott, Reactor Inspector -/ /4 7 v
'/(datV)
- 4. f.7)C 7/Z7h7 Reviewed By: C. E. Morelius Assistant to the Director (date)
(f{ ( ** t R. C. Enop, Chief 7 / f i
j Projects Section 1 (date)
Investinative Susanary i
Investination on February 15 - March 2, 1979 (Report No. 50-341/79-04)
Areas Inspected: heenty allegations were made relative to management and construction practice. In many instances these allegations pertained to non-safety related equipment or work. This inspection involved 146
+ faspector-hours which includes 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> on site and 50 hours5.787037e-4 days <br />0.0139 hours <br />8.267196e-5 weeks <br />1.9025e-5 months <br /> of investigation time meeting with several allegers at appointed meeting places.
I
SilMMARY OF FACT On February 8 and 9, 1979, Mr. Frank Kuron was interviewed by Messrs.
Robert Marsh (MRC Investigator, Region III), and Shannon Phillips (NRC Reactor Inspector, Region III), regarding his earlier, statements before the Fermi 2 Prehearing' Conference.
Mr. Euron provided the NRC representatives with information on twelve areas which be considered as potential health and safety concerns regarding the construction and future operational capabilities of the Fermi 2 site.
Through both question and answer and in narrative statements it was disclosed that Mr. Euron's concerns covered broad areas and in several cases were dated or were of a nonspecific nature. Mr. Kuron indicated much of his information was second or third hand and/or founded solely on heresay. Mr. Euron agreed to review his own records and contact his
" sources" in an attempt to provide the NRC more definitive information.
At the close of the interview, twelve (12) potential areas of investigation were identified. Following a review of Mr. Euron's allegations, an investigation was initiated on February 15, 1979.
On February 20, 1979, the investigation was continued at the Fermi 2 site. On February 21, 1979, Mr. Kuron was brought on site and in a walking tour of the facility, further defined his allegations.
l The orginal list of twelve allegations / areas of concern resulting from the February 8 and 9,1979, interview of Mr. Euron was expanded to twenty (20) items and additional detail was aquired from Mr. Euron and other sources. The areas investigated and the conclusions reached are suanarized as follows:
j
- 1. Lack of Quality Control - No evidence to support or substantiate this allegation was identified.
- 2. Destruction of two trailer loads of quality control records - In 1974, documents from two trailers that contained personal records and copies of working drawings, specifications, and milestone charts were burned. No permanent QA records were destroyed. The investigation was unable to substantiate this allegation.
- 3. A recent fire in Building 45A was more extensive than reported to the NRC - No evidence to support or substantiate this allegation was identified. Continued as open ites (341/79-04-02) pending licensee identification of records burned.
- 4. Interference fit of a 24" Globe Valve - No evidence to substantiate this allegation or concern regarding improper construction practice was identified.
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- 5. Poor housekeeping in the drywell area - The investigation was anable to substantiate that overall housekeeping (drywell area included) was unacceptable at the time of this investigation.
- 6. Improper installation of reflective shielding - The investigation substantiated that this shielding is nonsafety related and therefore it is not a safety concern.
- 7. Pipe hangers improperly installed - Allegation determined to be valid and previously identified by the NRC. Corrective action is continuing.
- 8. Reactor Feed Pump Turbine damaged in early fire not properly repaired -
Investigation disclosed concerned equipment to be QA Level II, nonsafety related. Allegation considered a nonsafety construction issue.
- 9. Nozzles in main condenser improperly welded - Insufficient detail availsble to identify specific piping involved. Investigation disclosed no safety related piping in area designated by alleger.
- 10. Improper storage of turbine parts - Determined to be nonsafety construction issue.
- 11. Inadequate posting of work areas as required by 10 CFR 21 (Paragraph 21.6) - Allegation not substantiated.
- 12. Improper welding of Main Steam Line spool piece - No evidence to support or substantiate this allegation was identified.
- 13. Use of improper weld rod - Allegation not substantiated. System
- t involved determined to be nonsafety related.
- 14. Improper pipe whip restraint weld - Allegation was determined to be unsubstantiated.
- 15. Improper installation of concrete anchors (Red Neads) - The investigation was unable to substantiate this allegation. Continued as open ites (341/79-04-03) pending additional testing by licensee.
- 16. Voids in grout of sacrificial shield wall - Allegation substantiated.
Two void areas identified by investigation and licensee DDR 1187 found to have been inadequately completed (incomplete repair).
These items cited as items of noncompliance (341/79-04-04).
- 17. Improper cadweld sleeves in Reactor Building - No evidence found to support or substantiate this allegation.
- 18. Emirline cracks in Reactor Building structural steel - No evidence found to support or substantiate this allegation.
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- 19. Surplus structural steel from RER Building considered by alleger to represent construction "short cuts" - No evidence to support or substantiate this allegation was identified.
- 20. Cracks in the concrete of the base' slab of the Reactor Building - The investigation revealed that an early history of cracking had existed with the base slab but that this previously addressed matter ind been satisfactorily resolved by licensee action. l CONCIESIONS !
One ites of noncompliance (341/79-04-04) was identified as a result of this investigation of Mr. Euron's allegations. In the other nineteen (19) instances, the allegations / areas of concern were found to be either unfounded, pretriously identified, or addressing nonsafety related areas.
In the latter case, the available details of the allegation and findings of the investigative team were provided to the licensee- for their information and corrective action as deemed appropriate.
in the identified ites of noncompliance (allegation No. 16) the identified voids in the grouting of the sacrificial shield and incomplete corrective action previously initiated by the licensee under DDR 1186 were cited as examples of noncompliance with 10 CFR 50, Appendix B, Criterion IVI.
l1-
a The investigation associated with this allegation did not reveal any evidence that would lead to the conclusion that reinforcing steel was omitted from the RER Building. No items of noncompliance or deviations were identified. -
A11eastion No. 20: Cracks in the concrete base met of the Reactor Building.
Mr. Euron expressed his concern of the concrete cracks which developed in the reactor building base met at elevation 540'. He felt that the cracking might " allow radiation to leak out of the reactor building" and that the structural integrity of the base mat may have been impaired.
Findina: Deco had previously identified the cracks in the reactor building base slab in accordance with 10 CFR 50, Paragraph 50.55(e)(3).
The final technical report from DECO was dated November 8,1974, No.
EFZ-29,537.
Deco sumnarized the reactor building base mat cracking problem as being one of ground water, which was seeping through the radial and circunferential cracks present in the base slab. Evaluation and disposition of the cracking problem by the licensee included the following actions:
- Building Outleakage - In the case of a pipe rupture in the Reactor Building, there would be no outward leakage of radioactive water through the cracks in the floor of the building unless the basement areas became flooded to such a depth that the head of water inside was equal to or higher than that of the ground water outside. Under normal plant operation conditions, this would require flooding in the basement to a depth of approximately 30 feet before reaching the same head at the normal external l ground water. If this flooding began to occur, the reactor 3
would be brought to a safe shutdown and the water contained within the building would be processed through the radwaste system. It should be noted that this case is only valid if the cracks were not repaired.
- Sargent and Lundy, the structural designers for the reactor building, performed a thorough anlysis and concluded that the observed cracks did not impair the structural strength of the base slab.
- A program was initiated to monitor the width and length of e-
' selected cracks for an increase in length or width and to identify any new cracks which might develop.
- Crack width and the penetration into the base slab was determined by taking random concrete cores at various specified locations.
i , - - . ._ - _ -
- Developed, approved and execute procedures for the drilling, pressure testing and grouting of all cracks present in the base mat. ,
- As of the date of this investigation, MCo personnel indicated that they felt the grouting program had effectively sealed the cracks in the base slab due to the lack of infiltrating ground water. The NRC team toured the elevation 540 base slab on February 22, 1979, and found no evidence of continued water seepage. No items of noncompliance or deviations were noted.
- 6. Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items, items of noncompliance, or deviations. Unresolved items disclosed during the investigation are discussed on pages 12 and 13 (Allegations 2 and 3),
and on page 22 (Allegation No. 15) of this report.
- 7. Exit Interview The investigators met with site staff representatives (denoted in the Persons Contacted paragraph) at the conclusion of the investigation on March 2, 1979. The investigators summarized the scope and findings of the investigation, including the apparent items of noncompliance identified in the Results section of this report. The licensee acknowledged the findings.
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