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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: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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DIuglas n. Cipxn Sensrir Vice Presdent Nuclear Gerieraton DeirOil r.e 6400 North Disse Htghway Newport. Michigan .48166 (313) 586 5249 May 5,1995 NRC-95-0043 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555
Reference:
Fermi 2 NRC Docket No. 50-341 NRC License No. NPF-43
Subject:
Submittal of Revision 7 to the Fermi 2 Updated Final Safety Analysis Report, Safety Evaluation Summary Report and Summary of Ouality Assurance Pronram Channes Pursuant to 10 CFR 50.71(e) and 10 CFR 50.59(b)(2), Detroit Edison hereby submits Revision 7 to the Fermi 2 Updated Final Safety Analysis Report (UFSAR) and the Safety Evaluation Summary Report. Also, enclosed please find a summary description of the changes to the Quality Assurance Program as a result of Revision 7 to the UFSAR. This summary (Enclosure 1)is being submitted to fulfdl the requirements of 10 CFR 50.54(a)(3)(ii).
In accordance with 10 CFR 50.71(e) the information provided in this submittal describes the plant configuration through November 7,1994 as a minimum and presents changes made since the previous submittal: (1) that are considered necessary to reflect information and analyses submitted to the Commission or prepared pursuant to Commission requirements; and (2) that were made under the provisions of 50.59 but not previously submitted to the Commission. Changes made to the Fire Protection Program since Revision 6 submittal of the UFSAR do not constitute an unreviewed safety question and meet Operating License Condition 2.C.(9)(a).
One (1) signed original and ten (10) additional copies of the UFSAR, Revision 7, are being submitted to the Document Control Desk. In addition, one copy will be submitted to Region III and one copy to the NRC Resident Inspector. Changes associated with Revision 7 are annotated by revision bars in the appropriate margin marked with a "7 All revised pages are marked "Rev. 7 5/95."
In an effort to reduce costs associated with compliance with regulatory requirements (i.e., regulatory burden reduction) Detroit Edison is remosing 9505110122 950505 M PDR ADDCK 05000341 g3)7 K PDR g
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' May 5,1995 l
,- NRC-95-0043
- Page 2 controlled Edison drawings from the UFSAR. These drawings were originally provided in the Fermi 2 PSAR and FSAR to support the initial licensing process. l In subsequent UFSAR updates the current drawing revisions were copied and included after title blocks were applied. In the future the controlled Edison i drawing number will be referenced in the UFSAR text when a drawing is removed l from the UFSAR. Current Edison drawings will continue to be available to the ;
NRC Senior Resident Inspector at the Fermi site. 1 To initiate this cost reduction effort, Revision 7 removes UFSAR Figures 9.2-1 ,
(sheets 1 and 2) and 9.2-12 (sheets 1 and 2) which are the P& ids for the General l Service Water (GSW) and Turbine Building Closed Cooling Water (TBCCW) systems. A summary of the Safety Evaluation for this change is included in the enclosed Safety Evaluation Summary Report. Detroit Edison estimates this initiative, when fully implemented, will lead to a cost savings of over $250,000 over the life of the plant.
' Also enclosed (Enclosure 2)is the Safety Evaluation Summary Report containing a brief description of safety evaluations performed for changes to plant design, procedures, tests, experiments, temporary modifications, and the UFSAR.
Ifyou have any questions, please contact Mr. Hari O. Arora at (313) 586-4213.
Sincerely, [
I Enclosures (2) cc: T. G. Colburn (wEnclosures)
J. B. Martin (wEnclosures)
M. P. Phillips (wEnclosures)
A. Vegel(wEnclosures) !
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USNRC May 5,1995 NRC-95-0043 Page 3 I, DOUGLAS R. GIPSON, do hereby affirm that the foregoing statements are based on facts and circumstances which are true and accurate to the best of my knowledge and belief.
M DOUGLAS R. 3IPSON Senior Vice President On this tN day of , dt/' .1995 before me personally .
appeared Douglas R. Gipson, begin first duly Mvorn and says that he executed the I foregoing as his free act and deed.
I Notary Public HAW
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N A ARhumis A MARYPUBUCSTATEoF%
MONROE CDUNTY WCOMM56M EXP. NOV. M1993
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L Enclosure 1 to NRC-95-0043 Page1 LhS2?TICN OF CHANGES TO THE OUALITY ASSURANCE PELQJA4 INCORT ORAT"D IN REVISION 7 OF THE FERMI 2 UFS AR. SECTION 17.2
- 1. Organization changes were incorporated into Section 17.2 due to corporate and Fermi 2 site reorganizations that were implemented since the last QA program changes. The organization changes are to enhance communications and performance and to better align the organization for the future. Each change was ev.iuated for QA program effectiveness. The basis to concluding that the revised program continues to satisfy the criteria of Appendix B and does not reduce Quality Assurance (QA) Program !
commitments can be summarized as: 1) no QA functions were eliminated, l and 2) the QA depanment continued to report to the same level of management.
- 2. Numbering and minor editorial changes were made for consistency with l UFSAR format and clarification.
- 3. Section 17.2.1.5 was revised to change qualificatiun requirements for the i Director - Nuclear Quality Assurance and Supervisor - Inspection and l Surveillance. This change reduced a commitment to ANSI /ANS 3.1-1978. ;
NRC review and approval of this change was requested on May 14,1993. !
NRC approval of this request was granted in an NRC letter dated September 8,1993. This change added flexibility while increasing the ,
experience requirements for the position. i i
- 4. Sections 17.2.2.5,17.2.18.2 and A.1.144 were revised to clarify that supplier QA programs may be audited and evaluated by another utility provided an agreement to include Detroit Edison scope of supply and requirements has been established. These changes were presented, for information, to the NRC by Detroit Edison and Illinois Power representatives on June 15,1993. These changes do not cease to satisfy ;
the criteria of 10CFR50, Appendix B or reduce commitments previously )
accepted by the NRC because Detroit Edison scope of supply and !
requirements are included. j l
- 5. NRC review and approval of the following changes was requested on l December 22,1994. Because the NRC approval of this request was I granted in an NRC letter dated March 9,1995, Detroit Edison has l l
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NRC-95-0043 -l Page 2 f
j incorporated these changes in Revision 7 of the UFSAR. However, these i!
changes have not yet been implemented but will be implemented during this year.
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(i)- Sections 17.2.2.2 and 17.2.2.2.1 were revised to:
- Redescribe location of QA program description from portions !
of FMP and FMDs to Section 17.2 of the UFSAR. ' !
e Describe Fermi Conduct Manuals as the administrative i
implementing procedures.
l e Mention the Conduct Manuals are endorsed by management in l Management Policy Statements. j
- Describe approval for Section 17.2 and Conduct Manuals.
e Relocate and expands matrix of 18 criteria of 10 CFR 50 . l Appendix B from Section 17.2 to QA Conduct Manual.
(ii) Section 17.2.2.2.2 was deleted. With the consolidation of - 1 administrative implementing procedure tiers, this information is redundant to information now in Section 17.2.2.2, except for the j sentence regarding QA review ofimplementing procedures directly l or during audits or suiveillances, which was already redundant to .;
Section 17.2.6. ;
t (iii) Section 17.2.2.2.3 was deleted. The startup test program was j completed. Therefore, the Staitup Manual procedures are no longer appropriate to discuss in the QA program.
9 (iv) In Section 17.2.2.8, deleted mention of preoperational and startup test programs since they are completed. 1 (v) In Sections 17.2.1.5.2,17.2.2.1.3,17.2.2.3,17.2.2.6 and 17.2.4.1 ,
revised references to FMP and/or FMDs, since they are eliminated.
(vi) In Section 17.2.3, deleted " departmental" when referring to design control procedures. The Conduct Manuals will be organized by functional areas rather than departments.
(vii) In Section 17.2.4.1, deleted that procedures are issued by responsible organizations. The Conduct Manuals will be issued
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r Enclosure I to Ll L NRC-95-0043 I c Page 3 centrally and are organized by functional areas rather than by organization.
(viii) In Section 17.2.5, the list ofprocedures is revised to reflect Conduct Manuals as being administrative implementing procedures, and to group technical procedures. The technical procedures previously listed in Section 17.2.6 are now listed in Section 17.2.5 instead, and Section 17.2.6 now mentions technical procedures and Fermi Conduct Manuals rather than list some procedures.
(ix) Tab!c 17.2-1 was deleted. As discussed earlier, the matrix is now referenced in Section 17.2 and is being located in the QA Conduct -
. Manual.
This change will reduce the challenges to procedure users and also add efficiency to the procedure revision process.
- 6. The following changes are a reduction in commitment. NRC review and approval of these changes to the Quality Assurance Program was requested on June 9,1994. NRC approval of the request was granted in an NRC letter dated August 5,1994.
(i) Section 17.2.16 was revised from " Nuclear QA or Safety Engineering reviews all corrective action documents to determine, when appropriate, that the root cause of the problem is identified and corrective action is adequate" to: " Nuclear QA or Safety Engineering reviews all corrective action documents which delineate significant conditions adverse to quality or safety and some corrective action documents for other conditions adverse to quality to determine, when appropriate, that the root cause of the problem is identified and corrective action is adequate."
The reason for this change is to improve the Corrective Action Program at Fermi 2. The need for improvements was identified during the Spring 1993 Corrective Action Program audit and NRC inspection of Engineering and Technical Support.
(ii) Section 17.2.18.3 was modified to state that significant conditions adverse to quality and selected non-significant conditions adverse to quality are followed up by Nuclear Quality Assurance to determine that they are effectively corrected and corrective action precludes repetitive occurrences. This change coordinates with the change to Section 17.2.16. More importance should be given to significant 2
P Enclosure I to l NRC-95-0043 i Page 4 }
conditions adverse to quality regardless of whether they are . !
identified by the line organization or Nuclear Quality Assurance.
(iii) Section 17.2.1.5 was revised to coordinate with the changes m .
17.2.16 and clarify that Nuclear Quality Assurance recommends solutions to quality problems, rather than actually dictating or ,
implementing the solutions. Additionally, the revised wording l' clarifies that Nuclear Quality Assurance makes recommendations and verifies implementation of solutions for NQA identified ,
problems. !
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