ML20236N767

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Partial Response to FOIA Request for Documentation Re ATWS Rule & Generic Ltr 83-28.Forwards App B Documents.Apps a & B Documents Available at PDR & Lpdr in Plymouth,Ma
ML20236N767
Person / Time
Site: Pilgrim
Issue date: 11/12/1987
From: Grimsley D
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
To: Sorgi D
MASSACHUSETTS, COMMONWEALTH OF
Shared Package
ML20236N770 List:
References
FOIA-87-644 GL-83-28, NUDOCS 8711170003
Download: ML20236N767 (11)
v • d • e


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U.S. NUCLEAR REoVLAToRY COMMISSION NRc FoiA n ouhSt Nvue st ,

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F01A-87-644 uSou rm

' I RESPONSE TO FREEDOM OF h I *"^' E I ""

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/ INFORMATION ACT (FOIA) REQUEST

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(,. DOCKET NUM8EA(St W espaceMr>

RE0VESTER Ms. Donna Sorgi 50/293

. PART l.-RECORD $ RELEASED OR NOT LOCATED (See checked bosse)

Ne agency records subject to the request have been located.

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No additional ogtecy racc,r& subpoet to the request have been located.

Agency records subject to the regtest that are identified in Appendit A are already avadable for public inspection and copying in the NRC Public Document Room, X 1717 H Street, N.W., Washrigton, DC.

Agency records subject to the request that are identified in Appendix U ere being made available for public inspectkm and ccpying in the NRC Pubile Document X Room,1717 H Street, N.W., WaeNngton, DC, in a folder under tNe FOIA number and requester name.

, The ~.v.se. .w, version of the proposal (s) that you agreed to accept in a teiephone conversation with a member of my staff is now being rnede aveleble for public inspection and coying at the NRC Public Document Roorn,1717 H Street, N.W., Wa:Nogton, DC, in a folder under this FOlA number and requester name.

Enclosed is information on how you may obtain access to and the charges for copying records placed in the NRC Public Document Room,1717 H Street, N.W., Washrngbn, OC, Agency records subpct to the recy.seet are enclosed. Any applicatie charge for copies of the records provided and payment procedures are noted in the comments section.

Records subfect to the request have been referred to another Federal agency (ies) for rev6ew and direct response to you.

In view of NRC's roeponse to tNs request, no further action is being taken on appeel letter dated PART ll.A-INFORMATION WITHHELD FROM PUBLIC DISCLOSURE Certain information in the requested records is being withheid from publir disclosure pursuant to the FOIA exemptions described in and for the reasons stated in Part li, sec-tione 9, C, and O. Any ro6 eased portions of the documents for wNch owy part of the record is being withheid are being made availab6e for public inspection and copying in the NRC Public Document Room,1717 H Street, N.W., WesNngton, DC, m a folder under this FOlA number and requester name.

Comments Copies of Appendix A records are also on file at the Local Public Document Room (LPDR) maintained in the Plymoutn Public Library, 11 North Street, Plymouth, Massachusetts. Copies of Appendix B records are being placed in the LPDR.

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8711'1'70003'871112..

s PDR FOIA s

SORGIB7-644 PDR ,

NRC FORM 464 (Part h 19 86) i

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' APPENDIX A 'l

'l RECORDS MAISTAINED AMONG,PDR' FILES l

NLSqE_R DATE DESCRIPTION '>

1. sL-83-28 05000293 8311uso273 83/10' 21'049 D:nies 830036 request ' f or - time emtenst on f or 120-day 280 response to Generic Ltr 83-28 re generic 1mpi t cation *
2. GL-83-28 05000293 8311090331 , > 83/11 21104 Forwards- response to Generic. Ltr 83-28. Procedure update '

235 program f or operations & maint procedures 'wil.1 be, cc

3. BL-83-28 .

05000293 840104o209.01 , ,

83/12 21707 Informs that implementation of vendor manuaa validation 140-process into nuclear organizatiers procedure,,per Sene ,

4 GL-83-28 05000293 8407060137 01 .

84/06 25421.

Rosponds to Generic Ltr 83-28,Section 4.5 re f unctional 360 tcsting of backup scram valves. Backup scram valves- n

5. eL-83-28 05000293 841012o050 84/10 26939 l Summits revised response to Generic Ltr 83-28, Item 2.2.1.4 001 i ro mgt control.QA dept surveillarece monitoring f unct '!
6. GL-83-28 05000293 8505030019 85/04 30163 Forwards request f or addl info re responses to Generic Ltr 294 03-28, Items 2.1,2. 2. 2,3.1. 3,3.2.3 & 4. 5. 3. Info for I j
7. SL-83-28 .05000293 8506240641 85/06' 31152 Forwards request f or addl info re 8311:>7 response to Item 333 1.1 (post-trip review) of 8eneric Ltr 83-28 concerni
8. eL-83-28 05000293 8507050324 85/06 31328-Responds to NRC 850423 request for addl info re util 831107 350 0 840427 responses to Beneric Ltr 83-28. Response to
9. eL-83-28 05000293 8508300144 85/0e 32419 Provides response to 850423 request f or addl info re Generic 035 Ltr 83r-28, Item 4.5.3 concerning on-line testing 'of b
10. \ eL-83-28 05000293 8509160425 85/09 32624 q Forwards saf ety evaluation supporting util post-trip review 143 program & procedures, based on review of 831107 & 850 t .
11. isL-83-28 05000293 860123o163 -

86/01 34358

. Forwards draf t technical evaluation rept on adequacy of 081

1icensee response to Generic Ltr 83-28dtem- 1.2 re p
12. GL-83-28 05000293 860123o174 86/01 34358 Draft technical evaluation rept, " Review of Licenses & 084 Applicant Responses - to NRC Generic Ltr 83-28 (Requir a

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,,r Re: FOIA.87-644 APPENDIX A RECORDS MAINTAINED AMONG POR FILES NUMBER DATE DESCRIPTIO!t,

13. GL-83-28 05000293 8604250088 86/04 35735

' Accepts 831107 h 850628 responses to Generic Ltr 83-28, 143 Items 3.1.3 & 3.2.3 stating that no post-maint testi i

14. eL-83-28 05000293 8605010285 86/04 35782 Cicrifies 831107 response to Items 3.1,3. 2 ' & . 4.5.1 of 216  ;

Ceneric Ltr 83-28 re post-eaint testing of reactor t i

15. 05000293 CLNTU 860825 8609030346 86/08 ' 37712-Forwards" Safety Insp Rept 50-293/86-21 on 960602-0707 & d62 -

notice . of violation. Requests schedule f or completion

16. 05000293 CLNTU 861007 8610150403 86/10 38251- l Forwards Saf ety Insp Rept 50-293/86-24 on 860004-08.No

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4 305 l violations' noted. Result.s of most recent f ailure anal

17. 05000293 TIUTIN 860825 8609030356 86/08 ,

37712 Rnsident Insp Rept 50-293/86-21 on 860602-0707. Violation 265 noteds use of inadequate battery test procedure.Failu

  • 86/09 38251
18. 05000293 TIUTIN 860918 8610150409 307' Insp Rept 50-293/86-24 on 860804-08.No violations noted.

Major areas inspected actions to address Generic Ltr '

83/I2 21707 19 05000293 CLUTN 831230 8401040209 ~

140 Inf orms that implementation of vendor manual validation process into nuclear organization procedure,per Gene 85/08 32092

20. 05000293 CLUTN 850007 8508120258 325 l Requests resolution of impact of ATW8 rule on existing Tech )

Specs.Util requires approx 60 days to complete plan . . .

. '85/10 33012

21. 05000293 CLUTH e51007 8510150181 360 Provides schedule to implement requirements of final ATW8 rule (10CFR50. 42J,.

'22. 05000293 CLUTN 860423 8604280170 se/04" 3s733 Responds to ATWS final rule 10CFR50.62. Licensing Topical '05&

Rept NEDE-3196-P provides suf ficient inf o re adequac

23. 97/09 42795-05000293 CLUTN 870918 9709290052 352 Provides resolution of ATWS recirculation motor generator (MS) set field breaker reliability issue. Resolution 85/09 32624-
24. 05000293 CLNTU 950911 8569160425 .143 Forwards saf ety evaluation supporting util post-trip review program & procedures, based, on review. of ,

831107 & 850 .

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25- 05000293 CLNTU 860812 5609200393'- 86/$8. . . . 37600 Forwards saf ety evaluation 5n util responses to Generic Ltr

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236 83-28, I tems 3.1.1,3.1. 2,3. 2.1,3. 2. 2 & 4. 5.1 re maint .

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APPENDIX A

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RECORDS MAINTAINED AMONG PDR FILES NUMBER DATE DESCRIPTION

26. 05000293 CCNTU W iiF #EIF2301A ' ~ 86/01- 34358' 081 Forwards draf t technical evaluation rept on adequacy of licensee response to Generic Ltr 83-28, Item 1.2 re p

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87/61 42686

27. 05000293 dkEMO $70120 32$t15015g , '238

. Forwards partially withheld rept re repeated f ailures of l recirculation pump trip breakers (RPT) to open on de

28. IGL-83-28 05000293 8307080169 19- 83/07 19669 -

Seneric Ltr 83-28 to. all licensees of - operating reactors, 269-applicants f or. OL & holders of cps re required actio

29. C 28 ,.

05000293 8309080039 01 . 83/09.' 20306 Requests . ex tension . until 840430 for submitting positions. 071 plans & schedules required by Generic Ltr 83-28.BWR , , , _ _ ..

30. GL-83-28 05000293 8608120232 86/07 37467 Forwards saf ety evaluation accepting util 831107 response to 338  :

Generic Ltr 83-28, Item 1.2, " Post-Trip Review."

31. GL-83-28 05000293 8608120239 06/07 37467 Safety evaluation accepting util 831107 response to Generic 340 Ltr 83-28, Item 2.1, " Post-Tri p Revi ew. '- EWR paramete
32. GL-83-28 05000293 8606200393 86/08 37600 Forwards saf ety evaluation on util- responses to Generic Ltr . 236 (D3-29, I tems 3.1.1,3.1. 2,3. 2.1,3. 2. 2 & 4. 5.1 re maint .
33.  !

sL-03-28 05000293 8608200416 . 86/08 37600' Safety evaluation on util response to Generic Ltr 83-28, 238 I tems 3.1.1,3.1. 2, . 3.2.1,3. 2.2 & 4. 5.1 re maint & to

34. GL-83-28 05000293 8610090215 .

. 86/09 38181 Responds to NRC 860825 Itr ce violations noted in Insp Rept 332 50-293/86-21. Corrective actions: Procedure 8.9.8 re b e

35. sL-83-28 05000293 8610150261 XC 86/09 38289 Revised draft, "Conformance to Generic Ltr. 83-28,Itse 2.1 346 (Part 1) Equipment Classification (Reactor Trip Sys
36. GL-83-28 05000293 8610150409 86/09 38251 Insp Rept 50-293/86-24 on 860004-08.No violations noted.

307 Major areas inspected: actions to address Generic Ltr 3

37. BL-85-06 05000293 8702110132 18 87/02 39691 j IE Inf'o Notice 87-012, " Potential Problems W/ Metal Clad 156 >

Ci rcui t Breakers,GE Type AKF-2-25. " Svc li st enc 1.

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.e a 1-u Re: FOIA- 87-644 APPENDIX A. ,

j RECORDS MAINTAINED AMONG PDR FILES j NUMBER ,

, iDATE DESCRIPTION > - i

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38. 4/10/79 Letter to Harold Denton frein G. Andognini, subject:

"ATWS Recirculation Puinp Trip," Acc. No. 7904170229 j

39. 5/23/79 Letter to B. Grier from C. Andognini, subject:' ., .

- " Response to IE Bulletin 79-09," Acc. No. 7907190680-

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40. 2/25/83 IE Bulletin 83-01 Acc. No. 8212060367 '

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41. -

3/11/83~ IE Dulletin 83-04, Acc. No.'8212060380 -!

42. IE Information Notice 83-18, Acc. No. 8303040012 l 4/1/83 1

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APPEN0lX B LRECORDS MAINTAINED IN THE POR UNDER THE A80VE REQUEST NUMBER _

.> l NUMBER DATE DESCRIPTION

1. Undated ' PDCR Narrative for "ATWS"-(RPT) (5 Pages)
2. Undated TechnicalDescription(2Pages)
3. Undated NRC Questions (12 Pages) ,
4. Undated Questions / Concerns ATWS RPT/ARI/AKZ Circuit Breakers (3 Pages)!
5. Undated ATWS-Resolution Required on The Following Issues 6.. Undated' Master Surveillance Tracking Schedule Tech $pec' Listing-I & C (3 'Pages) -
7. Undated Nuclear' 0perations Dept, PNPS Procedure 3.M.1-1 Preventive' Maintenance (2 Pages)
8. Undated Nuclear Power Distribution System (PNPS Original FSAR) (3 Pages)
9. Undated PNPS-FSAR (Updated Portion) (2 Pages) l
10. 04/05/?. Handwritten Note,s (1 Page) -
11. 12/09/71 Bulletin 71-2(1Page)
12. 12/20/73 Purchase Order No. 65313(1Page)
13. Undated Purchasa Order No. 31008 (25 Pages).
14. 09/29/77 Purchase Order No. 65313 (2 Pages)
15. 09/05/78 Nuclear Operations Dept, PNPS Procedure 3.M.1-1.2 Electrical (6'Pages)
16. 01/30/79 $. Rosen, OEC0 GE Company' Letter

Subject:

PNP $, Unit #1:

ATWS-Recirculatten Pump Trip l System (2Pages)-

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Re: FOIA- 87-644

} APPENDIX B l

, RECORDS MAINTAINED IN THE POR UNDER THE ABOVE REQUEST NUMBER NUMBER DATE < DESCRIPTION

17. 03/57n9 R. Thibault, Mr. J. Falvey, Letter

Subject:

Quotation-PNPS, GE Co. BECO Unit #1 ATVS-Recirculation Pump Trip..$rstam-416-4208-HK1 (3 Pages)

18. SG/17B9 IE Bulletin 79-09 (6 Pages)
19. M/Z3n9 W. Deacon, BEC0 J. Scannell/ Office Memo

Subject:

Pilgria J. Falvey BECO Station Unit #1 Authorization #76563 Procurement Recommendation for ATWS-Recirculation Pump Trip Sys. GE Company ($195,000)(2Pages),

20. 05/ Win 9 Purchase Order No. 62102(2Pages)
21. 05/Z3n9 R. Thibault, J. Falvey, BECO Letter

Subject:

Boston Edison GE Co. Purchase Order Number 62102

22. ~8971In9 $. Rosen, BEC0 GE Compay Letter'

Subject:

Purchase Order  !

  1. 62102 Quotation # 416-4208-HK1, i Rev.1(l'Page)
23. 09/27B9 BECO, PNPS Unit 1 Safety Evaluation (2 Pages)
24. 10/14n9 PNPS On Site PDCR Approval form (PDCR 79-25) (1 Page)
25. 10/29n9 BEC0, PNPS Unit 1 Work Instruction Nueber NEDW1#224, Rev. 0 (Q-listed)

(9Pages)

26. 01/Z3/80 '

BECO, NED Field Revision Notice 79-25-14(45Pages)

27. 82/96/80 Control & Instrumentation Ship Short Authorization, P.roduct MPL #2277&2278 (2Pages) 1 i

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RECORDS MAINTAINED IN THE POR UNDER THE A30VE REQutST NUMBER i NUM8ER DATE DESCRIPTION

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28. 02/08/80 R. Thibault, GE G. Andognini, BECO Letter subject: Oraft of Tech Specs '

Co. for P11gris Nuclear Pewr Station-ATWS RPT/ARI (12 Pages)

29. 02/22/80 SECO, NED Field Revision Notice 79-25-15 (11 Pages) ,
30. 02/28/80 GE, NED PQC No. KK.135 & 136 (2 Pages)
31. 03/05/80 GEDomesticMemoofShipment(2Pages) , ,
32. 03/06/80 GE, NED Product Quality Certifice lon (1 Page) -
33. 03/07/80 R. Thibault, J. McGuire, BEC0 Letter

Subject:

ATWS/RPT & ARI i

'QE Co. Installation FD1-NLIZ, Rev. 0 (1 Page) l GE Domestic Nemo of Shipment (1 Page)

34. 03/10/80 ,
35. 03/10/80 S. Naloney, J. Fulton, BECO Office Nemo Subject': A1WS SECO Modifications Tech Specs (4 Pages)
36. 03/12/80 BECO, NED Field Revision Notice 79-25-20(7Pages) -
37. 03/15/80 BECO D6tIR No.80-460 (15 Pages)
38. 03/19/80 BECO, NED Field Revision Notice 79-25-26 (32 Pages)-
39. 03/21/80 SECO, NED Field Revision Notice 79-25-27(6Pages)
40. 03/31/80 BEC0, NED Field Revision Notice 79-25-30 (3 Pages)
41. 04/16/80 BECO, NED Field Revision Notice 79-25-32(5Pages) 1
42. Undated Pages taken from Amendment 42 to OPR-35 (6 Pages) j
43. 05/13/80 SEC0 88 tit No.80-915 (9 Pages)
44. 05/12/80 BECO, NED Field Revision Notice 79-25-38 (2 Pages) i

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', Re: FOIA- 87-644 APPENDIX B I RECORDS MAINTAINED IN THE PDR UNDER THE AB0VE REQUEST NUMBER

.M.NSEk DATE DESCRIPTION

45. 05/15/80 BECO, NED Field Revision Notice 79-25-37(4Pages) l
46. , 05/20/80 , BECO, NED Field Revision Notice.79-25-39 (2 Page's)

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47. 05/20/80 BEC0, NED Field Revision Notice 79-25-40(1Page) '

' 48. 12/24/80 Purchase Order No. 31008-(2 Pa9es) ,

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49. 02/18/81 BEC0,' NED Field Revision Notice 79-25-45 (8 Pages) , .
50. 02/25/81 ' Pilgria Proep't' Report with Enclosures (12 Pages)
51. 03/05/81 Nuclear.0perations Department, PNPS Procedure TP.81-09 Scram Air Meader '

Depressurization(6Pages)-

52. 03/13/81 BEC0, WED Field Revision Notice 79-25-47(8Pages)
53. 03/13/7 HandwrittenNotes(2Pages) ,
54. 03/23/81 PNPS Operations Manual Procedure No. TP 81-13 Change Notice-(5 Pages)
55. 04/28/81 BECO-PNPS Maintenance Request NR. Log No. 81-2-22&81-2-23(2Pages).

56, 05/06/81 Nuclear Operations Department, PNPS Procedure 3.M.3-6 Inspection ,and Over- i haul of 480V Load Center Breakers (5 Pages)

57. 05/08/81 -J. M 11 van, ~ K. Roberts, PECO office Nemo subject: 1981 Refuel l E: "i Support (4Pages) -

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58. 06/12/81- BECO-PNPS Maintenance Request Mt Log. No. 81-46-141 thru 149, 81-46-151, 177 ,

06/15/81 4-170(13Pages) ,

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APPENDIX B RECORDS MAINTAINED IN THE PDR UNDER THE AB0VE REQUEST NUMBER _ ,

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NUMBER DATE DESCRIPTION 1

59. 07/14/81 BEC0, NED Field Revision Notice 79-25-48.(35Pages) ,

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60. 08/31/81 R.' Thibault, E. Margelejo Letter

Subject:

ATWS Related Docu- l GE Co. BEC0 mentaties(1Page)' ,,

51. - 09/22/81 J. Sullivan, K. Roberts, BECO Office Memo

Subject:

'1981 Refueling '

BEC0 Outage Electrical Tasks (3 Pages). .

62. 10/15/81 J. Sullivan, A. Corry/J'Howard Office Memo

Subject:

EP&R.systes _

l BECO ,BECO, Electrical Support of 1981 Refueling Outage (2 Pages) 63.' 10/17/81 8. Higgins, K. Roberts, BECO A listing of all 1981 Refueling BECO Outage Tasks (8 pages)

64. 01/08/82 BEC0, NED Field Revision Notice 79-25-54 (1 Page)'
65. 01/13/82 BECO, NED Field Revisicin Motice 79-25-55 (1 Page)
66. 01/28/82 GE Domestic Memo of Shipment (3 Pages) l
67. 04/28/82 Nuclear Operations, Department PNPS Procedure 2.2.126 A.T.W.S (4 Pages)
68. 05/12/82 BECD-PNPS Maintenance Request Mr Log No. 82-45-100(3Pages) ,

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69. 05/13/82 BEC0-PNPS Failure & Malfunction Report No. 82-76 (2 Pages)
70. 06/14/82 BECO-PNPS Maintenance Request M Log No. 82-45-107. (2 Pages)
71. 10/13/82 BEC0-PNPS Maintenance Request M Log No. 82-45-172(1Page)

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72. 03/10/83 BECD-PNPS Maintenance Request M Log No. 43-79(11Pages)

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APPENDIX B l l

RECORDS MAINTAINED IN THE POR UNDER THE A80VE REQUEST. M .

551.R. ET_f. DESCRIPT!0_N

73. 04/03/83 BEC0, PNPS Mattenance Request MR Log No. 83-91 (10 Pages)
74. M/03/83 Special ORC Meeting 883-27(2Pages) 75.' 04/04/83 Prompt Reportable Occurrence 50-293/ 43-013/01X-0 (2 Peges) '
76. 04/05/83 Fax Copy of PND-I-83-27 (1 Page).
77. 04/06/83 Handwritten Notes

Subject:

Pilgrie Probs to Date/ Generic Reconnendations

78. 04/08/83 W. Harrington, Regional Admint' Letter enclosing L*183-012/03L-0 ' .

.9500 strator NRC . (2 Pagss)

Rsg9ea'I

79. 04/13/83 W. Harrington, Regional Admini- Letter. enclosing LER 83-013/01T ,

MCO strator (3 Pages)

. -RegionI.NRC,.

80. 04/15/83' R.'DeLoach, N. Brannan, Office Memo

Subject:

tesident MC0 SECO inspector (NRC) Conce as Re:. ATWS-APT /RPS (3 Pages) i

81. 05/03/83 Handwritten Exit Notes Special Inspection 83-0g (04/04/83-04/28/83)

(1Page)

82. 10/13/83 M. Sellefeuille 00C Chairman, Office Meme subject: Documentation BECO BECO 'for Preparint Emergency Operating Procedures (a Pages) .,
83. 11/07/83 Outgoing NRC Correspondence and Comettaent Control Sheet (3' Pages)-
84. 12/12/83 Outgoing NRC Correspondence and Comet,taent Control Sheet'(2 Pages)
85. 02/15/84 8. Whitney, See Distribution Office Memo

Subject:

Scoping Meeting ,'

BEC0 Minutes for Generic Ltr 83-32 (2 Pages) t 6

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