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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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a l Douglas R. Gipson
. Senior Vice President, Nuclear Generation Fermi 2 64% North Ditle Hwy., Newport, Michigan 48166 Tel: 313.586.5201 Par 313.586.4172 Detroit Edison October 16,1998 NRC-98-0156 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington D C 20555
References:
- 1) Fermi 2 NRC Docket No. 50-341 NRC License No. NPF-43
- 2) Detroit Edison Letter to NRC, NRC-97-0006, "The Detroit Edison Company (Fermi 2) Response to Request for Information Pursuant to 10CFR50.54(f) Regarding Adequacy and Accuracy of Design Basis Information", dated February 7,1997
- 3) Detroit Edison Letter to NRC, NRC-97-039, " Updated Final Safety Analysis Report (UFSAR) Validation Initiative", dated August 19, i 1997
- 4) NRC Enforcement Guidance Memorandum, EGM 98-007,
" Extension of Exercise of Discretion for FSAR Discrepancies Identified While the Licensee has a Defined Program for Identifying Such Discrepancies", dated September 15,1998
Subject:
Status of the Fermi 2 UFSAR Validation and other 50.54(f) Response Initiatives Detroit Edison, in Reference 2, submitted a summary of ongoing programs and activities that provide assurance that Fermi 2 is configured, operated, and maintained within the -
plant design bases as defined by 10 CFR 50.2 and that discrepancies are identified and ~
reconciled in a timely manner. In that letter, four voluntary initiatives were identified k, which were intended to maintain and enhance the foundation for this assurance. {
Specifically, these initiatives involved:
- 1) completion of an Updated Final Safety Analysis Report (UFSAR) review, 9810200329 981016 f PDR ADOCK 050003411 P PDR A DTE Energy Cornpany
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l 2) strengthening implementation of the current 10CFR{50.59 process,
- 3) strengthening of existing Quality Assurance and Corrective Action programs, and
- 4) continuing an ongoing series of self-initiated Safety System Functional Inspections.
In Reference 3 Detroit Edison provided a description ofits plans and schedule for completing the UFSAR review initiative. This description was required by the October 18,1996 revision to the Enforcement Policy in order to qualify for enforcement discretion if needed. Recently, an Enforcement Guidance Memorandum (Reference 4) was issued to extend the enforcement discretion period. This extension allows time for the NRC -
Staff to complete its efforts with the Nuclear Energy Institute (NEI) to endorse a mutually agreeable guidance document on FSAR content.
l The purpose of this letter is to revise the schedule for implementation of corrective actions resulting from the Fermi 2 UFSAR initiative consistent with Reference 4. This letter also provides an update on the status of the other initiatives listed above and reports the completion of the specific regulatory commitments included in Reference 2.
I UFS AR Review Detroit Edison has completed the focused review and validation of the Fermi 2 UFSAR.
The primary objective of this review, to provide increased confidence in the accuracy and completeness of the UFSAR, has been accomplished. The commitment made in l Reference 2 therefore is considered complete.
Specifically, the UFSAR Validation Project (UVP) evaluated the accuracy of I approximately 12,000 discrete statements in the UFSAR. In addition to accuracy verification, a sample of 125 past plant modifications was selected and assessed to i confirm that they were correctly incorporated into the UFS AR. These reviews provided added assurance that the UFSAR has been revised to reflect plant modifications as required by 10 CFR 50.71(e). The UVP also included a comprehensive comparison of the UFSAR with the original Fermi 2 FSAR, the NRC Safety Evaluation Report (NUREG-0798) and its Supplements, Technical Specifications, and selected plant procedures. The UVP and resulting corrective actions are described in more detail in the l following paragraphs.
L Those pordans of the UFSAR that met one or more of the following criteria were selected for validation using design documents, procedures, and other means to confirm their accuracy. These criteria are based on guidance contained in NEI 96-05, Revision 0,
" Guidelines For Assessing Programs For Maintaining the Licensing Basis".
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- 1) Design Basis information as defined by 10CFR50.2
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- 2) Descriptive phrases regarding frequencies of tests, calibrations, etc. I
- 3) Structure, System, or Component (SSC) configuration descriptions l l
- 4) Descriptions of system operation in various modes (e.g., normal, abnormal, j accident, and emergency) l
- 5) Description or definition of an Operating Limit (OL)
- 6) ' Operational commitments, practices, procedures, or philosophy
. Detroit Edison contracted with General Electric Co. (GE), the Fermi 2 Nuclear Steam Supply System supplier, to perform the majority of the detailed validation. This approach was chosen in order to take advantage of GE's extensive experience and familiarity with
- design and licensing basis information necessary for a comprehensive validation. Close l coordination with Detroit Edison staff was maintained throughout the course of the l project.
Application of the criteria as indicated above resulted in the identification of over 12,000 distinct factual statements in the UFSAR. Each statement was then validated by comparison against design documentation and/or procedures. For tracking purposes within the project, Potential Discrepancy Reports (PDR's) were used to document- I situations where a discrepancy in the UFSAR appeared to exist or where confirming documentation could not be found. PDR's involving discrepancies associated with risk significant systems (RSS) were given a higher review priority. Reviews of RSS issues and all PDR's involving apparent discrepancies were completed by August 15,1998.
Corrective actions for these discrepancies, and for a limited number of UFSAR statements for which validating documentation could not be identified, are currently being tracked to completion by the Fermi 2 corrective action program.
With completion of the review effort, or validation phase, the project focus is now on resolving the issues and discrepancies identified. As part of this process, corrections to the UFSAR and plant procedures are being implemented on a priority basis for issues related to risk significant systems as defined by the Fermi 2 Maintenance Rule Program.
Consistent with expectations at the outset of this initiative, none of the issues identified were classified in the corrective action program as having more than a minor safety significance.
UFSAR corrections are currently being processed, and to the maximum extent possible, will be included in the next scheduled UFSAR update. This revision is currently
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USNRC NRC-98-0156 Page 4 I scheduled for April 15,1999. Detroit Edison will continue to work on resolving the remaining UFSAR accuracy and completeness issues consistent with the FSAR content guidance agreed upon between NRC and NEI as discussed in Reference 4. The schedule for completion of the entire UFSAR initiative including the correction of all identified discrepancies will also be consistent with Reference 4. I 1
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! Strengthening the Fermi 210CFR650.59 Process l l
I Since January 1998, Fermi 2 has rederigned the 10CFR{50.59 training program and L completely retrained approximately 270 individuals who prepare or review 10CFRQ50.59 L Preliminary Evaluations (pes) and Safety Evaluations (SEs). This new training was L accomplished in nine one-week courses. The new course is five days in duration and the scope includes review of the Fermi 2 original licensing basis as well as guidance in NEI 96-07 as it relates to the Fermi process.
l l The current number of certified personnel has also been significantly reduced in size l l from the number who were certified in 1996. In the future, only people that routinely l perform or review pes or SEs will remain on the list. This should help ensure that an ,
experienced core group of evaluators will be maintained so that PE and SE quality will continue to increase.
The Fermi 2 procedure which governs the preparation of Preliminary Evaluations and Safety Evaluations has also been significantly improved. Two enclosures have been ,
added to the procedure containing guidance on preparing pes and SEs. This additional . l guidance incorporates some elements of NEI 96-07 as well as industry and Fermi specific good practices.
t The 10CFR 50.59 improvement initiative as committed by Reference 2 is considered complete. Further improvements regarding the implementation of Detroit Edison's 10CFR 50.59 program are under consideration. These improvements will continue to focus on increasing the expertise of personnel who perform Preliminary Evaluations and Safety Evaluations and enhancing the Preliminary Evaluation and Safety Evaluation processes.
Strengthening of Existing Ouality Assurance and Corrective Action Programs In September 1997, a new corrective action process was " rolled out" to over 1,000 personnel at Fermi 2. The components of the new process focused on ownership and accountability which included a revised corrective action procedure (Condition
! Assessment Resolution Document or CARD), a procedure for conducting root cause investigations, and a revised methodology for performing trend analysis. The intent of the new corrective action process was to lower the threshold for identification of f
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l conditions, improve probable and root cause determinations, and provide better trend l analysis and reporting capabilities.
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After one year ofimplementation the initiation rate of CARDS is 8% to 10% higher than the previous process. During the UFSAR validation project the CARD process has been J l used for identifying and resolving potential discrepancies. The development of an
! electronic CARD process is underway and should be available in 1999. It is anticipated that this will further improve the identification and resolution of conditions requiring !
attention.
1 Approximately 90 site personnel have been trained in the newly developed cause analysis procedure. These " core evaluators" are responsible for performing the root cause analysis I for significant conditions adverse to quality. Also, for significant conditions adverse to quality, the new CARD process requires an effectiveness review to be performed to ensure the corrective actions implemented appropriately resolved the condition.
The Quality Assurance process for trending and reporting has been revised. The new process employs the use of statistical process controls to identify trends, and is still evolving to include analysis of data from sources other than CARDS. i The Quality Assurance and Corrective Action Program improvement initiative as committed by Reference 2 is therefore considered complete. Additional program improvements, similar to those described above, will continue to receive consideration in the future as appropriate. ..
1 Continuing An Ongoine Series Of Self-Initiated Safety System FunctionalInsoections.
A Safety System Functional Inspection (SSFI) was performed on the Main Steam-Safety Relief Valves (MS-SRV) system. The Inspection was performed by a Sargent and Lundy seven-man team. The Inspection approach was based on NRC Inspection Module 93801 and Electric Power Research Institute (EPRI) NSAC-121 guideline.
The objective of this SSFI was to assess the operational readiness of the MS-SRV system through an in-depth, multi-disciplinary, engineering and quality review to establish that the system is capable of performing all safety functions. The following functional areas were examined:
, 1) System Design, Design Bases and Licensing Bases l 2) Design Change Control l 3) Operations L 4) Surveillance Testing
- 5) Maintenance i
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- 6) Training
- 7) Quality Assurance l
l Based on this review the team found that the system was capable of performing its safety related functions. The team identified five findings in the areas of System Design, l Design Bases and Licensing Bases, and Design Change Control. These findings were insignificant in terms of Nuclear Safety and system operability, and were in the areas of improvements to certain design calculations and the design change control process.
In Reference 2 Detroit Edison's SSFI commitment was characterized as an ongoing j l initiative that would provide another means of assessing the effectiveness of processes that control conformance with the design bases. Also, as stated in Reference 2, it was anticipated that the results of additional SSFI's would confirm that any system inspected
( would be determined to be capable of performing its design bases functions. The results l of the SRV SSFI reported above were consistent with these expectations.
l l In view of the improvements in implementation of the 10CFRQ50.59 process, enhancements made to the corrective action program, and considering the results of the SRV SSFI described above, Detroit Edison no longer considers performance of future l SSFI-type evaluations as a necessary element of the initiatives undertaken as committed in Reference 2. Detroit Edison recognizes that additional benefits may be derived from ,
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future evaluations of this type, and plans to continue to evaluate performing similar self assessments in the future, consistent with resource allocation and prioritization of other l- Fermi 2 major projects.
l-l If you have any questions or require further information regarding any of the initiatives, discussed in this letter, please contact Mr. Norman K. Peterson , Director-Nuclear Licensing, at (734) 586-4258.
Sincerely, l
cc: B. L. Burgess A. J. Kugler NRC Resident Office l Regional Administrator, Region III i
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