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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M6631999-10-19019 October 1999 Forwards Insp Rept 50-277/99-07 & 50-278/99-07 on 990920.No Violations Noted ML20217K9241999-10-14014 October 1999 Forwards Amend 234 to License DPR-56 & Se.Amend Consists of Changes to TS in Response to Application & Suppls ,1001 & 06,which Will Support PBAPS Mod P00507,which Will Install Digital Pr Neutron Mining Sys ML20217F7391999-10-14014 October 1999 Requests Addl Info Re Peach Bottom Atomic Power Station Units 2 & 3 Appendix R Exemption Requests ML20217F6841999-10-13013 October 1999 Forwards Senior Reactor Operator Initial Exam Repts 50-277/99-302(OL) & 50-278/99-302(OL) Conducted on 990913- 16.All Applicants Passed All Portions of Exam ML20217F3021999-10-12012 October 1999 Provides Written Confirmation That Thermo-Lag 330-1 Fire Barrier Corrective Actions at PBAPS Have Been Completed.Ltr Also Confirms Completion of Actions Required by Confirmatory Order Modifying Licenses, ML20217E7451999-10-0808 October 1999 Forwards Response to NRC 990820 RAI Concerning Proposed Alternatives Associated with Third ten-yr Interval ISI Program for Pbaps,Units 2 & 3 ML20217B7701999-10-0606 October 1999 Submits Corrected Info to NRC 980528 RAI Re Util Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions ML20217B9151999-10-0606 October 1999 Provides Clarifying Info to Enable NRC to Complete Review of License Change Request ECR 98-01802,re Changes Necessary to Support Installation of Digital Pr Neutron Monitoring & Incorporate long-term T/H Stability Solution Hardware ML20217C4141999-10-0606 October 1999 Forwards Response to NRC 981109 RAI Re Resolution of USI A-46 for Pbaps.Proprietary Excerpts from GIP-2,Ref 25 Results of BWR Trial Plant Review Section 8 Also Encl. Proprietary Excerpts Withheld ML20217B3181999-10-0505 October 1999 Advises That Info Submitted in 990712 Application,Which Contained Attachment Entitled, Addl Info Re Cycle Spec SLMCPR for Peach Bottom 3 Cycle 13,dtd 990609, with Affidavit,Will Be Withheld from Public Disclosure ML20217B4051999-10-0505 October 1999 Forwards Amend 233 to License DPR-56 & Safety Evaluation. Amend Changes Minimum Critical Power Ratio Safety Limit & Approved Methodologies Referenced in Core Operating Limits Report 05000278/LER-1999-004, Forwards LER 99-004-00 Re Multiple Unplanned ESF Actuations During Planned Mod Activities in Main Cr,Per Requirements 10CFR50.73(a)(2)(iv)1999-10-0101 October 1999 Forwards LER 99-004-00 Re Multiple Unplanned ESF Actuations During Planned Mod Activities in Main Cr,Per Requirements 10CFR50.73(a)(2)(iv) ML20217B8891999-10-0101 October 1999 Forwards Response to RAI Re Request to Install Digital Power Range Neutron Monitoring Sys & Incorporate long-term,thermal-hydraulic Stability Solution Hardware. Revised TS Table 3.3.2.1-1 Encl ML20217D5211999-09-30030 September 1999 Informs That Remediating 3D Monicore Sys at Pbaps,Units 2 & 3 & 3D Monicore/Plant Monitoring Sys at Lgs,Unit 2 Has Been Completed Ahead of Schedule ML20212J6851999-09-29029 September 1999 Informs of Completion of mid-cycle PPR of Peach Bottom Atomic Power Station on 990913.No Areas Identified in Which Licensee Performance Warranted Addl New Insps Beyond Core Insp Program.Historical Listing of Plant Issues Encl ML20216J3981999-09-29029 September 1999 Submits Comments for Lgs,Unit 1 & Pbaps,Units 2 & 3 Rvid,Rev 2,based on Review as Requested in GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity ML20212J5751999-09-28028 September 1999 Informs of Individual Exam Results for Applicants on Initial Exam Conducted on 990913-16 at Licensee Facility.Without Encls ML20216J0191999-09-27027 September 1999 Forwards Request for Addl Info Re Util 990301 Request to Support Installation of Digital Power Range Neutron Monitoring Sys & Incorporation of long-term thermal- Hydraulic Stability Solution Hardware,For Plant ML20212H6171999-09-24024 September 1999 Forwards Rev 2 to COLR for Pbaps,Unit 2,Reload 12,Cycle 13, IAW TS Section 5.6.5.d.Rept Incorporates Revised Single Loop Operation MAPLHGR Flow Multiplier ML20216H6451999-09-24024 September 1999 Forwards Notice of Withdrawal of Util 990806 Application for Amends to Fols DPR-44 & DPR-56.Proposed Change Would Have Involved Temporary Change to Increase Limit for Average Water Temp of Normal Heat Sink ML20212H5431999-09-24024 September 1999 Informs of Decision to Inspect H-3 & H-4 Shroud Welds During Upcoming 3R12 Outage Scheduled to Begin Late Sept 1999 ML20216H6751999-09-24024 September 1999 Forwards Amends 229 & 232 to Licenses DPR-44 & DPR-56, Respectively & Ser.Amends Will Delete SR Associated Only with Refueling Platform Fuel Grapple Fully Retracted Position Interlock Input,Currently Required by SR 3.9.1.1 ML20216F8811999-09-23023 September 1999 Withdraws 990806 Exigent License Change Application.Tech Spec Change to Allow Continued Power Operation with Elevated Cooling Water Temps During Potentially Extreme Weather Conditions No Longer Needed Due to Favorable Weather ML20212E8661999-09-22022 September 1999 Discusses GL 98-01 Y2K Readiness of Computer Sys at NPPs & Supplement 1 & PECO Response for PBAPS Dtd 990630. Understands That at Least One Sys or Component Listed May Have Potential to Cause Transient During Y2K Transition ML20212F5481999-09-20020 September 1999 Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing, for Pbaps,Units 2 & 3 & Lgs,Units 1 & 2 ML20212D1191999-09-17017 September 1999 Forwards SE Re Proposed Alternatives to ASME Section XI Requirements for Containment Inservice Insp Program at Plant,Units 2 & 3 ML20212A0091999-09-0909 September 1999 Provides Notification That Licenses SOP-11172 & SOP-11321, for SO Muntzenberger & Rh Wright,Respectively,Are No Longer Necessary as Result of Permanent Reassignment ML20211P2961999-09-0707 September 1999 Provides Authorization to Administer NRC Approved Initial Written Exams to Listed Applicants on 990913 at Peach Bottom Npp,Delta,Pennsylvania ML20211K7031999-08-30030 August 1999 Forwards Response to NRC 990826 RAI Re License Change Application ECR 99-01255,revising TSs 2.1.1.2 & 5.6.5 ML20211E6941999-08-26026 August 1999 Forwards Request for Addl Info Re Min Critical Power Ratio. Response Should Be Submitted within 30 Days of Ltr Receipt ML20211Q4491999-08-25025 August 1999 Responds to Re Changes to PBAPS Physical Security Plan,Safeguards Contingency Plan & Guard Training & Qualification Plan Identified as Revs 13,11 & 9, Respectively.No NRC Approval Is Required,Per 10CFR50.54(p) ML20211E9191999-08-24024 August 1999 Forwards fitness-for-duty Program Performance Data for Jan-June 1999 for PBAPS & LGS IAW 10CFR26.71(d).Data Includes Listed Info ML20211D5421999-08-23023 August 1999 Forwards Amends 228 & 231 to Licenses DPR-44 & DPR-56, Respectively & Se.Amends Revise TSs to Correct Typographical & Editorial Errors Introduced in TSs by Previous Amends ML20211A9721999-08-20020 August 1999 Forwards Request for Addl Info Re Third 10-year Interval Inservice (ISI) Insp Program Plan for Plant,Units 2 & 3 ML20210T5451999-08-12012 August 1999 Forwards Copy of Environ Assessment & Findings of No Significant Impact Re Licensee Request for Amends to Plant. Amends Consist of Changes to TS to Correct Typos & Editorial Errors Introduced in TS by Previous Amends ML20210P8321999-08-11011 August 1999 Responds to NRC 990715 Telcon Re Util 990217 Submittal of Proposed Alternatives to Requirements of 10CFR50.55a(g)(6)(ii)(B)(1) Re Containment Inservice Insp Program ML20210P8151999-08-11011 August 1999 Forwards Final Pages for Pbaps,Unit 2 & 3 OLs Re License Change Application ECR 99-01497,which Reflects Change in Corporate Structure at Pse&G ML20211B6521999-08-10010 August 1999 Informs That Dp Lewis,License SOP-11247,has Been Permanently Reassigned & No Longer Requires License,Per 10CFR50.74.Util Requests That Subject Individual Be Removed from List of License Holders ML20210P1561999-08-10010 August 1999 Submits Response to Requests for Addl Info Re GL 92-01,rev 1,Suppl 1, Rv Structural Integrity, for Pbap,Units 1 & 2. NRC Will Assume That Data Entered Into Rvid Are Acceptable for Plants,If Staff Does Not Receive Comments by 990901 ML20211B7881999-08-10010 August 1999 Transmits Summary of Two Meetings with Risk-Informed TS Task Force in Rockville,Md on 990514 & 0714 ML20210N7831999-08-0909 August 1999 Forwards Copy of Notice of Consideration of Issuance of Amends to Fols,Proposed NSHC Determination & Opportunity for Hearing, Re 990806 Request for License Amends.Amends Incorporate Note Into PBAPS TS to Permit One Time Exemption ML20210P0801999-08-0404 August 1999 Forwards Initial Exam Repts 50-277/99-301 & 50-278/99-301 on 990702-14 (Administration) & 990715-22 (Grading).Six of Limited SRO Applicants Passed All Portion of Exam ML20210M7571999-08-0404 August 1999 Forwards Response to Requesting Addl Info Re Status of Decommissioning Funding for Lgs,Pbaps & Sngs. Attachment Provides Restatement of Questions Followed by Response NUREG-1092, Informs J Armstrong of Individual Exam Results for Applicants on Initial Exam Conducted on 990702 & 990712-14 at Facility.All Six Individuals Who Were Administered Exam, Passed Exam.Without Encls1999-08-0303 August 1999 Informs J Armstrong of Individual Exam Results for Applicants on Initial Exam Conducted on 990702 & 990712-14 at Facility.All Six Individuals Who Were Administered Exam, Passed Exam.Without Encls ML20210J0161999-07-30030 July 1999 Forwards Copy of Notice of Consideration of Approval of Transfer of FOL & Issuance of Conforming Amends Re 990723 Application ML20210H5341999-07-27027 July 1999 Forwards Insp Repts 50-277/99-05 & 50-278/99-05 on 990518- 0628.NRC Determined That Two Severity Level IV Violations of NRC Requirements Occurred & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20210F3731999-07-23023 July 1999 Submits Confirmation That,Iaw 10CFR50.80,PSE&G Is Requesting NRC Approval of Transfer of Ownership Interests in PBAPS, Units to New Affiliated Nuclear Generating Company,Pseg Nuclear LLC ML20210E6211999-07-22022 July 1999 Submits Rev to non-limiting Licensing Basis LOCA Peak Clad Temps (Pcts) for Limerick Generating Station (Lgs),Units 1 & 2 & Pbaps,Units 2 & 3 ML20210E5811999-07-21021 July 1999 Forwards Final Tech Specs Pages for License Change Application.Proposed Change Will Revise Tech Specs to Delete Requirement for Refuel Platform Fuel Grapple Fully Retracted Position Interlock Currently Required by TS ML20216D8041999-07-19019 July 1999 Submits Summary of Final PECO Nuclear Actions Taken to Resolve Scram Solenoid Pilot Valve Issues Identified in Info Notice 96-007 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217F3021999-10-12012 October 1999 Provides Written Confirmation That Thermo-Lag 330-1 Fire Barrier Corrective Actions at PBAPS Have Been Completed.Ltr Also Confirms Completion of Actions Required by Confirmatory Order Modifying Licenses, ML20217E7451999-10-0808 October 1999 Forwards Response to NRC 990820 RAI Concerning Proposed Alternatives Associated with Third ten-yr Interval ISI Program for Pbaps,Units 2 & 3 ML20217C4141999-10-0606 October 1999 Forwards Response to NRC 981109 RAI Re Resolution of USI A-46 for Pbaps.Proprietary Excerpts from GIP-2,Ref 25 Results of BWR Trial Plant Review Section 8 Also Encl. Proprietary Excerpts Withheld ML20217B9151999-10-0606 October 1999 Provides Clarifying Info to Enable NRC to Complete Review of License Change Request ECR 98-01802,re Changes Necessary to Support Installation of Digital Pr Neutron Monitoring & Incorporate long-term T/H Stability Solution Hardware ML20217B7701999-10-0606 October 1999 Submits Corrected Info to NRC 980528 RAI Re Util Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions ML20217B8891999-10-0101 October 1999 Forwards Response to RAI Re Request to Install Digital Power Range Neutron Monitoring Sys & Incorporate long-term,thermal-hydraulic Stability Solution Hardware. Revised TS Table 3.3.2.1-1 Encl 05000278/LER-1999-004, Forwards LER 99-004-00 Re Multiple Unplanned ESF Actuations During Planned Mod Activities in Main Cr,Per Requirements 10CFR50.73(a)(2)(iv)1999-10-0101 October 1999 Forwards LER 99-004-00 Re Multiple Unplanned ESF Actuations During Planned Mod Activities in Main Cr,Per Requirements 10CFR50.73(a)(2)(iv) ML20217D5211999-09-30030 September 1999 Informs That Remediating 3D Monicore Sys at Pbaps,Units 2 & 3 & 3D Monicore/Plant Monitoring Sys at Lgs,Unit 2 Has Been Completed Ahead of Schedule ML20216J3981999-09-29029 September 1999 Submits Comments for Lgs,Unit 1 & Pbaps,Units 2 & 3 Rvid,Rev 2,based on Review as Requested in GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity ML20212H6171999-09-24024 September 1999 Forwards Rev 2 to COLR for Pbaps,Unit 2,Reload 12,Cycle 13, IAW TS Section 5.6.5.d.Rept Incorporates Revised Single Loop Operation MAPLHGR Flow Multiplier ML20212H5431999-09-24024 September 1999 Informs of Decision to Inspect H-3 & H-4 Shroud Welds During Upcoming 3R12 Outage Scheduled to Begin Late Sept 1999 ML20216F8811999-09-23023 September 1999 Withdraws 990806 Exigent License Change Application.Tech Spec Change to Allow Continued Power Operation with Elevated Cooling Water Temps During Potentially Extreme Weather Conditions No Longer Needed Due to Favorable Weather ML20212F5481999-09-20020 September 1999 Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing, for Pbaps,Units 2 & 3 & Lgs,Units 1 & 2 ML20212A0091999-09-0909 September 1999 Provides Notification That Licenses SOP-11172 & SOP-11321, for SO Muntzenberger & Rh Wright,Respectively,Are No Longer Necessary as Result of Permanent Reassignment ML20211K7031999-08-30030 August 1999 Forwards Response to NRC 990826 RAI Re License Change Application ECR 99-01255,revising TSs 2.1.1.2 & 5.6.5 ML20211E9191999-08-24024 August 1999 Forwards fitness-for-duty Program Performance Data for Jan-June 1999 for PBAPS & LGS IAW 10CFR26.71(d).Data Includes Listed Info ML20210P8321999-08-11011 August 1999 Responds to NRC 990715 Telcon Re Util 990217 Submittal of Proposed Alternatives to Requirements of 10CFR50.55a(g)(6)(ii)(B)(1) Re Containment Inservice Insp Program ML20210P8151999-08-11011 August 1999 Forwards Final Pages for Pbaps,Unit 2 & 3 OLs Re License Change Application ECR 99-01497,which Reflects Change in Corporate Structure at Pse&G ML20211B6521999-08-10010 August 1999 Informs That Dp Lewis,License SOP-11247,has Been Permanently Reassigned & No Longer Requires License,Per 10CFR50.74.Util Requests That Subject Individual Be Removed from List of License Holders ML20210M7571999-08-0404 August 1999 Forwards Response to Requesting Addl Info Re Status of Decommissioning Funding for Lgs,Pbaps & Sngs. Attachment Provides Restatement of Questions Followed by Response ML20210F3731999-07-23023 July 1999 Submits Confirmation That,Iaw 10CFR50.80,PSE&G Is Requesting NRC Approval of Transfer of Ownership Interests in PBAPS, Units to New Affiliated Nuclear Generating Company,Pseg Nuclear LLC ML20210E6211999-07-22022 July 1999 Submits Rev to non-limiting Licensing Basis LOCA Peak Clad Temps (Pcts) for Limerick Generating Station (Lgs),Units 1 & 2 & Pbaps,Units 2 & 3 ML20210E5811999-07-21021 July 1999 Forwards Final Tech Specs Pages for License Change Application.Proposed Change Will Revise Tech Specs to Delete Requirement for Refuel Platform Fuel Grapple Fully Retracted Position Interlock Currently Required by TS ML20216D8041999-07-19019 July 1999 Submits Summary of Final PECO Nuclear Actions Taken to Resolve Scram Solenoid Pilot Valve Issues Identified in Info Notice 96-007 05000278/LER-1999-002, Forwards LER 99-002-01 to Correct Title Contained in Box (4) of LER Coversheet Form.Rev Does Not Change Reportability Requirements or Any Other Info Contained in Original Submittal of LER1999-07-12012 July 1999 Forwards LER 99-002-01 to Correct Title Contained in Box (4) of LER Coversheet Form.Rev Does Not Change Reportability Requirements or Any Other Info Contained in Original Submittal of LER ML20209G9121999-07-0909 July 1999 Informs That Ja Hutton Has Been Appointed Director,Licensing for PECO Nuclear,Effective 990715.Previous Correspondence Addressed to Gd Edwards Should Now Be Sent to Ja Hutton ML20209D9781999-07-0808 July 1999 Forwards Addl Info to Support EA of Proposed 990212 License Application ECR 98-01675,correcting Minor Administrative Errors in TS Figure Showing Site & Exclusion Areas Boundaries & Two TS SRs ML20209D8821999-07-0707 July 1999 Submits Estimate of Number of Licensing Actions Expected to Be Submitted in Years 2000 & 2001,as Requested by Administrative Ltr 99-02.Renewal Applications for PBAPS, Units 2 & 3,will Be Submitted in Second Half of 2001 ML20209D2671999-07-0202 July 1999 Responds to NRC 990322 & 0420 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves ML20209E1131999-06-30030 June 1999 Forwards Proprietary NRC Form 398, Personal Qualification Statement-Licensee, for Renewal of RO Licenses for EP Angle,Md Lebrun,Jh Seitz & Zi Varga,Licenses OP-10646-1, OP-11081,OP-11082 & OP-11085,respectively.Encls Withheld ML20209B7001999-06-30030 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20209C1201999-06-30030 June 1999 Informs of Util Intent to Request Renewed License for PBAPS, Units 2 & 3,IAW 10CFR54.Licensee Anticipates That License Renewal Application Will Be Submitted in Second Half of 2001 05000277/LER-1999-004, Forwards LER 99-004-00 Re Unplanned ESF Actuations During Planned Electrical Bus Restoration Following Maint Activities1999-06-20020 June 1999 Forwards LER 99-004-00 Re Unplanned ESF Actuations During Planned Electrical Bus Restoration Following Maint Activities ML20196A5291999-06-14014 June 1999 Forwards Final Pbaps,Unit 3 TS Pages for License Change Request ECR 98-01802 Re Installation of Digital Power Range Neutron Monitoring (Prnm) Sys & Incorporation of long-term thermal-hydraulic Stability Solution Hardware ML20195E6051999-05-27027 May 1999 Requests Exemption from Requirements of 10CFR72.44(d)(3) Re Submittal Date for Annual Rept of Principal Radionuclides Released to Environ.Exemption from 10CFR72.72(d) Re Storage of Spent Fuel Records,Additionally Requested ML20195B8171999-05-25025 May 1999 Forwards Final TS Pages for License Change Application ECR 96-01511 Re Rev to Loss of Power Setpoints for 4 Kv Emergency Buses ML20195B6191999-05-19019 May 1999 Forwards PBAPS Units 2 & 3 Annual Radiological Environ Operating Rept 56 for 980101-1231, Per Section 6.9.2 of Ol. Trace Concentrations of Cs-137 Were Found in Sediment Consistent with Levels Observed in Previous Years ML20206P9171999-05-10010 May 1999 Updates Some of Transmitted Data Points Provided in Data Point Library ERDS for Pbaps,Units 2 & 3.Data Point Info Format Consistent with Guidance Specified in NUREG-1394 ML20206K6581999-05-0404 May 1999 Forwards PBAPS Bases Changes Through Unit 2 Bases Rev 25 & Units 3 Bases Rev 25.Bases Reflect Change Through Apr 1999, Thereby Satisfying Frequency Requirements of 10CFR50.71 ML20206D4651999-04-29029 April 1999 Forwards Rev 16 to UFSAR & Rev 11 to Fire Protection Program (Fpp), for Pbaps,Units 2 & 3.Page Replacement Instructions for Incorporating Rev 16 to UFSAR & Rev 11 to Fpp,Encl ML20207B8431999-04-23023 April 1999 Forwards Final Rept for 981117,plume Exposure Pathway Exercise of Offsite Radiological Emergency Response Plans site-specific for Peach Bottom Atomic Power Station.One Deficiency & 27 Areas Requiring C/A Identified ML20206C5461999-04-20020 April 1999 Forwards Radioactive Effluent Release Rept 41 for Jan-Dec 1998 for Pbaps,Units 1 & 2. Revs Made to ODCM & Station Process Control Program (PCP) During Rept Period,Encl 05000277/LER-1999-003, Forwards LER 99-003-00 Re 990318 Failure to Maintain Provisions of Fire Protection Program to Properly Address Effects of Flooding1999-04-16016 April 1999 Forwards LER 99-003-00 Re 990318 Failure to Maintain Provisions of Fire Protection Program to Properly Address Effects of Flooding ML20205K4541999-04-0808 April 1999 Forwards Revised Info Re 990330 NRC Nuclear Power Reactor Licensee Financial Qualifications & Decommissioning Funding Assurance Status Rept 05000278/LER-1999-001, Forwards LER 99-001-00 Re 990312 ESF Actuation of Rcics Due to High Steam Flow Signal During Sys Restoration.Rept Submitted Per 10CFR50.73(a)(2)(iv)1999-04-0808 April 1999 Forwards LER 99-001-00 Re 990312 ESF Actuation of Rcics Due to High Steam Flow Signal During Sys Restoration.Rept Submitted Per 10CFR50.73(a)(2)(iv) ML18106B1431999-03-31031 March 1999 Forwards Pse&G Rept on Financial Min Assurance for Period Ending 981231 for Hope Creek,Salem,Units 1 & 2 & Pbaps,Units 2 & 3,IAW 10CFR50.75 ML20205F8981999-03-31031 March 1999 Provides Info Re Status of Decommissioning Funding for LGS, Units 1 & 2,PBAPS,Units 1,2 & 3 & Sgs,Units 1 & 2,per Requirements of 10CFR50.75(f)(1) ML18106B1411999-03-30030 March 1999 Forwards Decommissioning Info on Behalf of Conectiv Nuclear Facility License Subsidiaries,Atlantic City Electric Co & Delmarva Power & Light Co,For Listed Nuclear Facilities ML20205J0831999-03-26026 March 1999 Requests Enforcement Discretion from Requirements of PBAPS, Units 2 & 3 Ts.Enforcement Discretion Pursued to Avoid Unneccessary Plant Transient Which Would Result from Compliance with TS ML20205B6421999-03-24024 March 1999 Submits 1998 Annual Decommission Rept for Pbaps,Unit 1. There Were No Reportable Events Involving Unit 1 for 1998 1999-09-09
[Table view] Category:UTILITY TO NRC
MONTHYEARML20064A7171990-09-18018 September 1990 Comments on SALP Board Repts 50-277/89-99 & 50-278/89-99. Author Pledges Continued Mgt Support of & Attention to Rate of Improvement,Achievement of Goals & Performance of Routine Activities ML20065D4421990-09-14014 September 1990 Responds to Generic Ltr 90-07, Operator Licensing Natl Exam Schedule. Proposed Schedules for Operator Licensing Exams, Requalification Exams & Generic Fundamental Exams Encl ML20064A7751990-09-13013 September 1990 Advises That Ba Stambauth No Longer Maintains Need to Hold Senior Operator License ML20065D3741990-09-11011 September 1990 Forwards Rev to Relief Request 10-VRR-2 Re RHR stay-fill Supply Check Valves,Per ML20059F0541990-08-31031 August 1990 Responds to NRC Re Violations Noted in Safety Insp Repts 50-277/90-13 & 50-278/90-13.Corrective Actions: Training Will Be Provided for Personnel Re Requirements of Drawing E1317 & Administrative Procedures A-2 & A-6 ML20028G8181990-08-27027 August 1990 Forwards Peach Bottom Atomic Power Station Semiannual Effluent Release Rept,Jan-June 1990. No Revs Made to ODCM During Rept Period ML20059A6461990-08-15015 August 1990 Responds to Violation Noted in Insp Repts 50-277/90-200, 50-278/90-200,50-277/90-06 & 50-278/90-06 & Payment of Civil Penalty in Amount of $75,000.Corrective Actions:Emergency Svc Water Sys Restored to Operable Status ML20058N1991990-08-0909 August 1990 Advises of Change of Address for Correspondence Re Util Operations.All Incoming Correspondence Must Be Directed to One of Listed Addresses ML20058Q4051990-08-0606 August 1990 Forwards Public Version of Revised Emergency Response Procedures,Including Rev 12 to ERP-140,App 2,Rev 13 to ERP-140,App 3,Rev 4 to ERP-230,Rev 3 to ERP-305 & Rev 3 to ERP-660 ML20058M6631990-08-0303 August 1990 Responds to NRC 890406 Integrated Assessment Team Insp Repts 50-277/89-81 & 50-278/89-81.Based on Encl Schedule,Overall Projected Implementation Date Will Be 901119 ML20056A9611990-08-0303 August 1990 Notifies That Be Saxman Terminated Employment & Operating Responsibilities W/Util on 900706 ML20081E1581990-07-30030 July 1990 Forwards List of 1990 QA Program Changes for Plant.List Identifies Page & Paragraph Number,Brief Description & Type of Change ML20056A0421990-07-27027 July 1990 Forwards Updated Human Resource Status Rept for Jan-Jul 1990 for Areas Identified in Integrated Assessment Team Insp Repts 50-277/89-81 & 50-278/89-81 ML18095A3761990-07-26026 July 1990 Forwards Decommissioning Repts & Certification of Financial Assurance for Plants ML18095A3661990-07-26026 July 1990 Forwards Decommissioning Repts for Hope Creek,Peach Bottom & Salem Nuclear Generating Stations ML18095A3721990-07-24024 July 1990 Forwards Rept & Certification of Financial Assurance for Decommissioning for Plants,Per 10CFR50.75 ML20055H8331990-07-20020 July 1990 Submits Change of Addresses for Correspondence Re Util Nuclear Operations ML20044B2621990-07-12012 July 1990 Forwards Annual Progress Rept on Implementation of Control Room Enhancements,Per NUREG-0737.Corrective Actions for All Priority 1 Human Engineering Discrepancies Completed for Unit.Remaining Priority 2 Discrepancies Under Reevaluation ML20055G5481990-07-11011 July 1990 Forwards Public Version of Revised Epips,Including Rev 12 to ERP-140,App 3 & Revs 3 to ERP-310 & ERP-317 ML20043H7041990-06-21021 June 1990 Forwards Endorsements 143-146 to Nelia Policy NF-140 & Endorsements 93-96 to Maelu Policy MF-67 ML20044A2961990-06-21021 June 1990 Submits Revised Response to NRC Bulletin 89-002 Re safety- Related Swing Check Valves to Be Installed on Emergency Diesel Generator.Bolts Will Not Be Replaced Because Valves W/Original Internal Bolts Meet Requirements of Bulletin ML20043H6081990-06-19019 June 1990 Corrects 900427 Response to Generic Ltr 87-07, Info Transmittal of Final Rulemaking for Revs to Operator Licensing - 10CFR55 & Conforming Amends. ML20055C7621990-06-18018 June 1990 Informs NRC of Plans Re Licensing of Senior Reactor Operators (Sros) Limited to Fuel Handling at Plants.Util in Process of Implementing New Program for Establishment & Maint of Licensed SROs Limited to Fuel Handling at Plants ML20043G8131990-06-13013 June 1990 Responds to NRC 900515 Ltr Re Violations Noted in Insp Repts 50-277/90-06 & 50-278/90-06.Corrective Actions:Surveillance Test 6.16, Motor Driven Fire Pump Operability Test, Will Be Revised ML20043H0111990-06-12012 June 1990 Advises That AR Wargo Reassigned from Operating Shift Responsibilities & Will Be Resigning License,Effective on 900514 ML20055D1141990-06-0808 June 1990 Forwards Public Version of Revs to Emergency Response Procedures,Including Rev 9 to ERP-140 & Rev 3 to ERP-315 ML20043D7351990-06-0404 June 1990 Responds to NRC 900504 Ltr Re Violations Noted in Insp Repts 50-277/90-04 & 50-278/90-04.Corrective Actions:Procedural Controls Strengthened to Preclude Licensed Operators from Performing Licensed Duties W/O Successfully Passing Exams ML20043E9261990-06-0404 June 1990 Forwards Response to 900327 Request for Addl Info Re Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. ML20043D2681990-05-31031 May 1990 Forwards Response to NRC Requests Re PECo-FMS-0006, Methods for Performing BWR Reload Safety Evaluations. Util Core Monitoring Activities Routinely Access Accuracy of steady-state Physics Models Used in Evaluation of Parameter ML20043D6451990-05-30030 May 1990 Responds to NRC 900503 Ltr Re Violations Noted in Insp Repts 50-277/90-08 & 50-278/90-08.Corrective Actions:Glaucoma Testing Program Initiated for Security Personnel & Necessary Equipment to Perform Glaucoma Testing Onsite Obtained ML20055C5491990-05-18018 May 1990 Forwards Response to Request for Addl Info on 900412 Tech Spec Change Request 89-20 Re Postponement of Next Snubber Visual Insp,Due 900526,until Scheduled mid-cycle Outage in Fourth Quarter 1990 ML20055C5121990-05-18018 May 1990 Provides Info Inadvertently Omitted in Re Property Insurance Coverage for Plants.Limerick Generating Station Unit 2 Should Have Been Ref as Being Included Under Insurance Coverage ML20055C4851990-05-15015 May 1990 Forwards Annual Financial Repts for 1989 for Philadelphia Electric Co,Pse&G,Atlantic Energy,Inc & Delmarva Power & Light Co ML20043A3341990-05-14014 May 1990 Advises of Util Proposal to Provide Response to NRC Request for Schedule for Compliance W/Reg Guide 1.97 Re Neutron Monitoring Instrumentation 3 Months After NRC Concurrence W/Bwr Owners Group Design Criteria ML20042E7651990-04-27027 April 1990 Informs That Mod 2285 Completed on Unit 3,but That Mod 2285 Will Not Be Completed on Unit 2 During 8th Refueling Outage ML20042E8931990-04-27027 April 1990 Responds to Violation Noted in Insp Rept 50-278/90-01. Corrective Actions:Automatic Depressurization Sys Logic Sys Functional Tests Will Be Revised to Include Guidance in Unique Application of Test Lights ML20042F3241990-04-27027 April 1990 Advises That Organizational Changes Made in Advance of Approval of Tech Spec Change Request 88-06.Changes Do Not Present Unreviewed Safety Question ML20042E8741990-04-27027 April 1990 Responds to Generic Ltr 87-07, Info Transmittal of Final Rulemaking for Revs to Operator Licensing. Certifies That Limerick Operator Requalification Training Program Renewed on 900125 & Peach Bottom Subj Program Renewed on 890622 ML20012F4801990-04-0202 April 1990 Forwards Errata to Unit Shutdowns and Power Reductions Monthly Operating Rept for Feb 1990 ML20012F0971990-03-22022 March 1990 Forwards Summary of ASME Repairs & Replacement Completed, Per Facility Second 10-yr Interval Inservice Insps Completed During 900331-891111 Extended Refueling Outage ML20012E2151990-03-20020 March 1990 Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47, 'Safety Implication of Control Sys in LWR Nuclear Power Plants,' for Peach Bottom.Response for Limerick Generating Station Will Be Provided by 900504 ML20012C2931990-03-12012 March 1990 Responds to Generic Ltr 90-01, Request for Voluntary Participation in NRC Regulatory Impact Survey, Per 900118 Request ML20012B6211990-03-0808 March 1990 Provides Actions Taken to Ensure & Verify Sys Design Basis Performance,Per 900205 SSFI at Facility ML20012B9011990-03-0606 March 1990 Forwards 870331-891111 Inservice Insp Program Final Rept for Peach Bottom Atomic Power Station Unit 3 1987-1989 Extended Refuel Outage. Several Indications Identified ML20012A2661990-02-26026 February 1990 Forwards Application for Amends to Licenses DPR-44 & DPR-56, Consisting of Tech Spec Change Requests 89-13 & 89-14, Revising Nuclear Review Board Membership & Meeting Frequency & Adding Independent Safety Engineering Group Requirements ML20011F2541990-02-23023 February 1990 Forwards Revs to Physical Security Plan.Encls Withheld (Ref 10CFR73.21 & 2.790) ML20011F3791990-02-21021 February 1990 Provides Revised Schedule for Installation of Hardened Wetwell Vent,Per Generic Ltr 89-16 & Explanation Why Jan 1993 Completion Date Cannot Be Met Due to Unavailability of Matls.Intallation Scheduled for Cycle 9 Outage ML20006F5491990-02-16016 February 1990 Certifies That 891122 Tech Spec Change Request (Tscr) 89-15, 891228 Tscr 88-18 & 900214 Tscr 90-04 Mailed to Commonwealth of Pa,Dept of Environ Resources ML20006F1621990-02-15015 February 1990 Forwards Progress Rept Re Implementation of Control Room Enhancements as of End of Seventh Refueling Outage,Per NUREG-0737.Rept Delayed to Allow for Independent Verification of Control Room Enhancement Status ML20012B1731990-02-15015 February 1990 Forwards Public Version of Revs to Epips,Including Rev 5 to ERP-101,App 1 to Rev 13 to ERP-110,App 2 to Rev 10 to ERP-110,App 1 to Rev 7 to ERP-140,App 2 to Rev 10 to ERP-140,App 3 to Rev 11 to ERP-140 1990-09-18
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j JUL 27 '87 12:43 NRC KING OF PRUSSIA P02
\
ENctosuge /
PHILADELPHIA A ELECTRIC COM PANY 2301 M ARKET STREET P O. BOX 8099 PHILADELPHIA A, PA.19101 ts tol e41.sooi J t7ht P M ww . G A LL A t$ ed P ft w,u .........
July 22 1987 Mr. William T. Runnell, Administrator Region i U. S. Nuclear Kcgulatory Cummission 631 Park Avenue King of Prunsio , PA 19106
Dear Mr. Russell:
As you requested at the meeting in Bethesda, on July l ') . 1987, I am ene)nsing an outline of the Commitment to Mxcellence Action Plan that we expect to setid to you in early August.
I hope- Ltds will he uselui to you in ullucating your manpower for review of the I'la n .
Sin cerely ,
d;.>tli -~_.
Enclosure hojBO0118870730 p DOCK 05000173 PDR
TUd27'8712:44 NRC KING OF PRUSSIA P03 Commitment to Excellence Action Plan Outline 1.0 CXECUTIVC
SUMMARY
2.0 INIR00VC110N 2.1 Regulatory History 2.2 NRC Shutdown Order 2.2.1 Poor Adherence to Procedures and Inattention to Duty 2.2.2 Failure of QA Program to Identify Conditions Adverse to Safety 2.2.3 Insufficient Manageme.nt involvement and Fffect.iveness 2.3 PECo Actions as a Result of the Shutdown Order 2.3.1 Shutdown Activities 2.3.? Changes in Plant Management 2.3.3 Establishment of Internal and External Oversight Groups 2.3.3.1 Internal Management Team 2.3.3.2 Special Committee of the Board of Directors 2.3.3.3 Industry Review Committee 2.3.4 Internal Investigation and Third Party Diagnostic Study 2.3.4.1 Internal Investigation 2.3.4.2 Management Analysis Company (MAC) Third-Party Review l J.U PHOULtM IUtN11 FICA 110N ,
4.0 AC110N PLAN TASK DEVELOPMENT IMPLEMENTATION, MONITORING AND CLOSE-0UT PROCESSLS 4.1 Introduction 4.2 Project Organization 4.3 Overview of Action Plan Task Development and Implementation Processes 1
JUL 27 '87 12:44 NRC KING OF PRUSSIA PO4 Commitment to Excellence Action Plan Outilne 4.4 Task Identification 4.5 lask Planning o.5.1 Task Description and Purpose 4.5.2 Sub-Tasks and Completlun CeiLeela 4.5.3 Resource Requirements 4.5.4 Initial Impact Analysis 4.5.5 Recommended Scheduling Category 4.5.6 larget Completion Date 4.6 Impact Analysis or Proposed Tasks 4.7 Approval of Tasks for Inclusion in Action Plan 4.8 tinal Integration and Scheduling of Action Plan Tasks 4.9 Action Plan Review and Approval 4.10 Implementation of Action Plan and Related Program Elements 4.11 Acticn Plan Monitoring Process and Monitoring Responsibilities 4.12 Close-Out Acceptance Criteria and Close-out Process 4.13 Negotiating Changes in Task Action Steps or Close-out Acceptance Criteria 4.14 Action Plan Status Reporting Process 4.14.1 Internal Reports 4.14.2 External Reports 4.14.3 Status Reporting and Level of Detail - General Guide Lines 4.lb Iransition of Project Management into Line Organizations 5.0 ACTION PLAN TASKS AND SCHEDl! LING CATEGORIES 5.1 Organization Staffing and Structure 5.1.1 Licensed Operator Resource Development and Training Objective: Ensure availability of sufficient numbers of fully qualified licensed operators to restart PDAPS.
2
JUL 27 '87 12845 NRC KING OF PRUSSIA P05 Commitment tu Excellence Action Plan Outline 5.1.2 $hift Organization, Staffing and Rotation Schedule Ohjer.tive: ProviriP inrrFMPd fMnagement and licen5ed oper'ator Coverage on
{ all shifts and use shift resources efficiently.
f 5.1.3 Site Organizational Structures and Staffing Objective: Ensure appropriate organizational structures, adequate super-
- . vision, and qualified technicei and noministrative support to perform site functions effectively and efficiently.
4 5.1.4 Off-Site Support Organizational Structures and Staffing T
2 Objective: Clarify accountabilities and provide adequate supervision and ter.hnical ';uppnrt to perfnem site s.spport functions effec-tively and efficiently.
5.1.5 Nuclear Operations Management Structure Objective: Roduce reporting levels betwaan station managers and thu Pres-ident and ensure adequate managerial and technical staff 5.upport for nuclear management.
! B.2 Organization I.eadership and Management ji
-} 5.2.1 Management Role Expectations, Accountabilities, ar.d Processes o.
Objective: Clarify management role expectations and accountabilities, and ensure organizational effectiveness and successful accomplish-nent of the CTE Program.
. 5.2.2 Corporate and Site Plant Performance Trending Objectivet Ensure effective trending and reporting of plant performance indicators for timely review by senior management.
5.2.3 Corporate / Site Communications Objective: Ensure adequate input from all levels of site and support I
organizations prior to corporate decision making, '
h b.P.4 Station Management involvement in Day-to-Day Station Operations i^ Objective:
j Increase station management involvement in day-to-day station operations and improve station management /cmployee communi-n r cations.
$ S.2.5 Site / Support Organization Work Interfaces D Objective: Ensure timely and responsive working relationships between all site and off-site work groups. l I
s 3
IJUL 27 '97'12:45- NRC KING OF PRUSSIA P06 2
J Commitment to Excellence Action Plan Outline 5.2.6 Personnel Policies and Practices Objective: Ensure that personnel policies and practices support nuclear ;
personnel requirements and performance standards. ;
5.2.7 Management and Supervisory Skills Improvement !
Objective: Improve nuclear management and supervisory skills, and develop operations company-wide management awareness nf nut. lear ;
l requirements.
5.2.8 Attitudinal Change Objective: Ensure that management and employee attitudes support the j Peach'Buttua Commitment to Exco11 onco philosophy. .,
5.3 Plant Procedures, Work Management Systems and Programs 5.3.1 Procedures Upgrade Program Objective: Ensure that plant procedures have been reviewed and revised as required to support safe restart and ongoing operations of PBAPS.
b.3.2 Management Review and Control of Procedures Objective: Ensure effective management and control of the process for creation and rey 1sion of plant procedures.
5.3.3 Administrative Support for Processing of Procedares l
l Objective: Establish efficient administrative support systems for procc-I dure development, revision, reproduction, distribution, main-tenance and control.
f
, 5.3.4 Procedure Awareness and Compliance Objen.t i ve : Ensure site-wide employee awareness of management's expecta-tions with respect to procedural compliance.
5.3.5 Administrative Services for Site Operations Objective: Ensure that site operations are provided with comprehensive, timely and efficient administrative services.
5.3.6 Blocking Permit Process Objective: Improve efficiency of the blocking pernit process while main-taining all safety precautions.
4
I EL27'87.12:46. NRC KING OF PRUSSIA P07 Commitment to Excelicnce Action Plan Outitan b.3.7 Surveillance Testing Objective: Ensure efficient use of shift resources for surveillance test-ing.
l b.3.8 Integrated Living Schedule Objective: Improve cowdination and efficiency of operations, maintenance and outage work planning and activities by establishing an Integrated Living Schedule.
S.3.9 Quality Assurance (QA) Program in plant oper-Objective: Expand and turther integrate the role of QA ations to ensure a comprehensive Quality program.
S.3.10 Maintenance and Preventive Maintenance Program l
"' Objective: Establich and maintain excellent plant v.unditions through timely and comprehensive maintenance prograns.
5.3.11 Plant Engineering Support Obje: Live: Imptove collaboration between Station and Engineering Research personnel to ensure timely identification, resolution and implementation of plant modification needs. ,
5.3.12 Radwaste Management Objective: Reduce genere. tion of radwaste and expedite removal of 'Adwaste !
from site.
o.J.13 Kaoiolugital Cunti'ols Program Objective: Ensure highest levels -of employee and public safety through the establishment of comprehensive and effective radiological controls. .
5.3.14 Plant Chemistry Program f
Objective: Identify and implement methods to improve plant chemistry Conditions.
/
5.3.15 Security and Safeguards Program Objective: Ensure security of access to plant vital areas in comMiance with all federal, state and local laws and regulations.
5.3.16 Fmergency Preparedness Program f
. e _-
215 337 5368 fnmmitanntinIIrnllanrnArtinnHiln-vu o i s i e 5.3.11 Site Procurement l'
! Objective: Ensure timely procurement of services and equipment and avail-ability of spare parts for plant operations, maintenance and outage work.
5.3.18 Commitment Tracking Objective: Ensure effective tracking of all PBAPS commitments.
! 5.3.19 Fuels Management Program Objective: Ensure that fuel performance is maintained within established limits.
5.4 Plant Facilities and Plant Systems 5.4.1 Site Offices and Facilities Objective: Provide adequate permanent office space and facilities for PDAPS personnel.
5.4.2 Plant (quipment t.ay-Up Program Objective: Prevent deterioration of plant equipment status during extended non-operating periods. 1 5.4.3 Critical Equipment Monitoring System (CtMS) ei J ei n i , e31si, i e a ti r 1 , t, a e i 1 t*0niCally.
3.4.4 li o s s a s..y 3 tauu lutus i Objective: Provide site-specific simulator for PBAPS b.4.b Control Room Complex Work Control Improvements Objective: Modify the layout of the Control Room Complex to better meet the needs of operating personnel.
5.4.6 Plant Trip Reduction Objective: Redute the riuitber uf uriplaritied r eactorscrams.
6
]*JUL'27'8712:51 NRC KING OF PRUSSIn P02 Commitment to Excellence Action Plan Outline f I
I b.5 Extcrnal Relationships 5.5.1 Review of Closed Commitments Relevant to Shut-Down Order Objective: Analyze corrective actions taken by PECo in the recent Order past i which relate to concerns ideniIfied in the NRC Shutdown to assess effectiveness of actions taken in addressing root cause problems, and incorporate itssons learned into the CTF Action Plan. .;
5.5.2 Management Processes for Establishing and Managing Future Commitments :;
Objective: Establish effective corrective action programs with involve-ment and commitment of all-Inanagement.
5.5.3 External Communications Management and Processes Objective: Improve formal and informal communication processes about Peach lillllIHl100 liith thA F 00d 10fj $f[y H[ $[h 0.6 Open Item >
]ll g
lillillElllEli 11llll llill lill 1111ll lilil il i l 1155 : Ill I i Objective: Ensure that all open items are reviewed for appropriate disposhion/ integration into the CTE Action Plan and monitored effectively until verification of close-out.
5.6.1 Generic Letters 5.6.2 SOERs 5.6.3 ANI S.6.4 Event Reports S.6.5 Bulletins 5.6.6 Sils I
5.6.7 LERs 5.6.8 NRC Inspection Reports b.6.9 Nuregs 5.6.10 Regulations S.6.11 SALP b.6.12 Information Notices 5.6.13 INPO 7
Enclosure 2 Candidate Areas For Diagnostic Team Inspection Team
- 1. Management Systems Establish a stable management team
- Demonstrate effective management attention in ensuring resolution of identified problems (assurance of quality)
?. Operation Readiness Continue implementation of licensed operator rehabilitation and recruiting Review and updating of procedures Provide Restart Readiness Report
- 3. Tc,t Programs to Support Restart Demonstrate systems adequacy for restart by an integrated functional test program Develop test program and power escalation milestones and schedule
. 4. Radiological Controls 1; -
Demonstrate increased management attention and involvement in di -
radiological controls improvements
- Continue decontamination efforts
.f' -
Demonstrate implementation of radiological controls corrective actions
- 5. Maintenance Demonstrate maintenance planning improvements Reduce backlog Improve material condition of plant Assure technical adequacy of procedures
- 6. Security and Safeguards Continue upgrading of security program (Regulatory Effectiveness Review, September 28 to October 2)
- 7. Fire Protection Resolve Appendix R program review including any Exemption Request Reviews r
8.
~
Staffing Demonstrate staffing shortfalls are being resolved and program for long-term staffing is adequate Show that a staff whose performance was inadequate in the past has now become adequate and that it is properly supervised.
~ -r
.... e Commitment to Excellence Action Plan Outline 6.5 External Relationships
'b.5.1 Review of Closed Commitments Relevant to Shut-Down Order Objective: Analyze corrective actions Ltaken by PECo'in the recent puSL Order which relate to concerns: identified in the NRC Shutdown to assess effectiveness of actions taken in addressing root CTT cause problems, and incorporate itssons learned into. Lhe Actfun Plan.
5.5.2 Management Processes for Establishing and Managing Future Commitments Objective: Establish effective corrective action programs with involve--
mont and commitment of all manggement.
5.b.3 External Communications Management and Processes Objective: Improve formal and informal communication processes about Peach IllI!Is6f nen li' th thn NR~ apd ind 5try )Wg' )prir 0.6
]II I
Open Items ll lll11185111Ell 11 lll lll11 lill lillil Illil lli I .155 III il Objective: Ensure that all open items are reviewed for appropriate disposition / integration into the CTE Action Plan and monitored effectively until verification of close-out.
5.6.1 Generic letters 5.6.2 SOERs 5.6.3 ANI S.6.4 Event Reports S.6.5 Bulletins 5.6.6 Sils 5.6.7 LERs 5.6.8 NRC Inspection Reports S.6.9 Nuregs 5.6.10 Regulations 5.6.11 SALP b.6.12 Information Notices 5.6.13 INPO 7
Enclosure 2 Candidate Areas For Diagnostic Team Inspection Team
- 1. Management Systems 4
- Establish a stable management team {
Demonstrate effective management attention in ensuring resolution of >
identified problems (assurance of quality)
- 2. Operation Readiness Continue implementation of licensed operator rehabilitation and recruiting Review and updating of procedures Provide Restart Readiness Report j i
l
- 3. Test Programs to Support Restart j l
Demonstrate systems adequacy for restart by an integrated functional test program i Develoo test program and power escalation milestones and schedule i
- 4. Radiological Controls i i
Demonstrate increased management attention and involvement in J radiological controls improvements ;
Continue decontamination efforts '
Demonstrate implementation of radiological controls corrective actions ;
- 5. Maintenance Demonstrate maintenance planning improvements Reduce backlog Improve material condition of plant Assure technical adequacy of procedures
- 6. Security and Safeguards Continue upgrading of security program (Regulatory Effectiveness Review, September 28 to October 2) 1 7. Fire Protection Resolve Appendix R program review including any Exemption Request Reviews ,
~
r
- 8. _ Staffing Demonstrate staffing shortfalls are being resolved and program for long-term staffing is adequate l
Show that a staff whose performance was inadequate in the past has now become adequate and that it is properly supervised.
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