PLA-6388, Fifteenth Refueling Outage Owner'S Activity Report, PLA-6388: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:'~ V Britt T. McKinney Sr. Vice President  
{{#Wiki_filter:'~ V Britt T. McKinney               PPL Susquehanna, LLC Sr. Vice President & Chief Nuclear Officer                 769 Salem Boulevard Berwick, PA 18603 Tel. 570.542.3149 Fax 570.542.1504 btmckinney @pplweb.com           P P
& Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard Berwick, PA 18603 Tel. 570.542.3149 Fax 570.542.1504 btmckinney  
                                                                                                      * ~ I TM JUL 7 2008 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop O-PI-17 Washington, DC 20555-0001 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1 FIFTEENTH REFUELING OUTAGE OWNER'S ACTIVITY REPORT                                                                 Docket No. 50-387 PLA-6388 The attached report is for the Susquehanna Unit 1 Fifteenth Refueling Outage, which is the first Unit 1 refueling outage for the 2nd Inspection Period of the 3rd Inspection Interval for Unit 1.
@ pplweb.com P P* ~ I TM JUL 7 2008 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop O-PI-17 Washington, DC 20555-0001 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1 FIFTEENTH REFUELING OUTAGE OWNER'S ACTIVITY REPORT PLA-6388 Docket No. 50-387 The attached report is for the Susquehanna Unit 1 Fifteenth Refueling Outage, which is the first Unit 1 refueling outage for the 2nd Inspection Period of the 3rd Inspection Interval for Unit 1.The report was prepared and submitted in accordance with the requirements of ASME Code Case N-532-4.By copy of this letter, we are transmitting the Owner's Activity Report to the Commonwealth of Pennsylvania..
The report was prepared and submitted in accordance with the requirements of ASME Code Case N-532-4.
If you have any questions, please contact Mr. Michael H. Crowthers, Manager Nuclear Regulatory Affairs at (610) 774-7766.Sincerely, B. T. McKinney  
By copy of this letter, we are transmitting the Owner's Activity Report to the Commonwealth of Pennsylvania..
If you have any questions, please contact Mr. Michael H. Crowthers, Manager Nuclear Regulatory Affairs at (610) 774-7766.
Sincerely, B. T. McKinney


==Attachment:==
==Attachment:==
Unit 1 Fifteenth Refueling Outage Owner's Activity Report copy: NRC Region I R. Janati, DEP/BRP F. W. Jaxheimer, NRC Sr. Resident Inspector B. K. Vaidya, NRC Project Manager Commonwealth of Pennsylvania Ac~-r7


Unit 1 Fifteenth Refueling Outage Owner's Activity Report copy: NRC Region I R. Janati, DEP/BRP F. W. Jaxheimer, NRC Sr. Resident Inspector B. K. Vaidya, NRC Project Manager Commonwealth of Pennsylvania Ac~-r7 Susquehanna Form OAR-1 Owner's Activity Report Report Number OAR-1-102 Plant Susquehanna Steam Electric Station, 769 Salem Blvd., Berwick, PA 18603 Unit No. 1 (if applicable)
Susquehanna Form OAR-1 Owner's Activity Report Report Number                   OAR-1-102 Plant                           Susquehanna Steam Electric Station, 769 Salem Blvd., Berwick, PA 18603 Unit No.       1                                     Commercial service date               June 8,1983           Refueling outage no.             15 (if applicable)
Current Inspection Interval Commercial service date June 8,1983 Refueling outage no. 15 3rd (1st, 2nd, 3rd, 4th, other)Current Inspection Period 2nd (1st, 2nd, 3rd)Edition and Addenda of Section Xl applicable to the inspection plans 1998 Edition through the 2000 Addenda Date and Revision of inspection plans December 18, 2007, Revision 3 Edition and Addenda of Section XI applicable to replair/ replacement activities, if different than the inspection plans N/A Code Cases used: N-532-4 N-532-4 CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of Refueling Outage 15 conform to the requirements of S tion XI.Signed 4 1, 62/ ,Gen. Manager -Nuclear Engineering Date __ _/ _ _-____ ___owner orOwners Desigflee.
Current Inspection Interval                      3rd (1st, 2nd, 3rd, 4th, other)
Title CERTIFICATE OF INSERVICE INSPECTION I, the Undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by OneCIS Insurance Co. of Houston, TX have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XA.By signing this certificate neither the Inspectornor his employer makes any warranty, expressed or implied, concerning the repair/ replacement activities and evaluations described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Current Inspection Period                       2nd (1st, 2nd, 3rd)
/ -Commissions N/Ay'l ys .. 2rj- 'Is c r i at , .. National Board, State Date A. ~?i~~L~J Province, and Endorsements Susquehanna TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRE EVALUATIONS FOR CONTINUED SERVICE Examination Category and Item number Item Description Evaluation Description None Page 1 of ]
Edition and Addenda of Section Xl applicable to the inspection plans                     1998 Edition through the 2000 Addenda Date and Revision of inspection plans                 December 18, 2007, Revision 3 Edition and Addenda of Section XI applicable to replair/ replacement activities, if different than the inspection plans                   N/A Code Cases used:                 N-532-4 N-532-4 CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of Refueling Outage 15 conform to the requirements of S         tion XI.
Susquehanna TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Item Description Date Repair/Replacement Code Class Description of Work Completed Plan Number 3 4 NPS, HRC3-2 ESW pipe leak Replaced pipe section 6/14/2006 06-024-784934-072 V'Form R-2 Report of Alteration:
Signed       4       1,       62/                       ,Gen. Manager - Nuclear Engineering               Date         __       _/   _   _-____   ___
07-147-870306-05 07-147-870319-06 07-147-870974-07 07-147-912975-016 07-147-912975-017 Re-Rate, Feedwater Heater I E 105A Re-Rate, Feedwater Heater I El 05B Re-Rate, Feedwater Heater 1E105C Re-analyze wall thickness, Feedwater Heater 1El105A Re-analyze wall thickness, Feedwater Heater lE 105C Page 1 of I rLI-tA-uJoo  
owner orOwners Desigflee. Title CERTIFICATE OF INSERVICE INSPECTION I, the Undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of           PENNSYLVANIA               and employed by           OneCIS Insurance Co.         of                 Houston, TX             have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XA.
-'>'WIIUI S IALAIVILY I-,CpuiL 101 UIe UI 1311 5fI .ragei T rage i oi i'?(- A- (- Z, -ý 7 O'Rourke, Brenda W From: Crowthers, Michael H Sent: Sunday, June 29, 2008 8:15 PM To: O'Rourke, Brenda W  
By signing this certificate neither the Inspectornor his employer makes any warranty, expressed or implied, concerning the repair/ replacement activities and evaluations described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
    /     -
Is    c r
                                *-'"
i at Commissions         N/Ay'l           ..       2rj- 'ys                    A.   ~?i~~L~J
                                                        ,                  ..              National Board, State Province, and Endorsements Date
 
Susquehanna TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRE EVALUATIONS FOR CONTINUED SERVICE Examination Category and Item number                 Item Description       Evaluation Description None Page 1 of]
 
Susquehanna TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE V'
Item                       Description       Date     Repair/Replacement Code Class                 Description                     of Work       Completed     Plan Number 3         4 NPS, HRC3-2 ESW pipe leak         Replaced pipe section 6/14/2006 06-024-784934-072 Form R-2 Report of Alteration:
07-147-870306-05         Re-Rate, Feedwater Heater IE 105A 07-147-870319-06         Re-Rate, Feedwater Heater IEl 05B 07-147-870974-07         Re-Rate, Feedwater Heater 1E105C 07-147-912975-016        Re-analyze wall thickness, Feedwater Heater 1El105A 07-147-912975-017        Re-analyze wall thickness, Feedwater Heater lE 105C Page 1 of I
 
rLI-tA-uJoo - '>'WIIUI S IALAIVILY I-,CpuiL 101 UIe UI 1311 5fI .             ragei                 rage i oiT i
                                                                                    '?(- A- (- Z,-ý 7 O'Rourke, Brenda W From:     Crowthers, Michael H Sent:     Sunday, June 29, 2008 8:15 PM To:       O'Rourke, Brenda W


==Subject:==
==Subject:==
RE: PLA-6388 -Owner's Activity Report for the Ul 15th RFO no comment.Mike From: O'Rourke, Brenda W Sent: Wed 6/25/2008 4:40 PM To: Crowthers, Michael H; Wehry, Richard R  
RE: PLA-6388 - Owner's Activity Report for the Ul 15th RFO no comment.
Mike From: O'Rourke, Brenda W Sent: Wed 6/25/2008 4:40 PM To: Crowthers, Michael H; Wehry, Richard R


==Subject:==
==Subject:==
PLA-6388 -Owner's Activity Report for the Ul 15th RFO Folks, Attached is the annual Owner's Activity Report (OAR) for the Unit 1 15th RFO. This report is due to the NRC by 7/15/08. Please review the attached PLA and provide comments on the attached review sheet. Comments are due by 7/1/08.Thank You, Brenda<<OAR Report for 2008.pdf>>  
PLA-6388 - Owner's Activity Report for the Ul 15th RFO
<<PLA-6388 for OAR -2008 Unit 1 .doc>> <<PLA-6388 review sheet.doc>>
: Folks, Attached is the annual Owner's Activity Report (OAR) for the Unit 1 15th RFO. This report is due to the NRC by 7/15/08. Please review the attached PLA and provide comments on the attached review sheet. Comments are due by 7/1/08.
6/30/2008 OUTGOING NRC CORRESPONDENCE REVIEW PLA -6388 RELEASE DUE DATE To NRC: 7/15/2008 ORIGINATOR:
Thank You, Brenda
Brenda O'Rourke  
<<OAR Report for 2008.pdf>> <<PLA-6388 for OAR - 2008 Unit 1.doc>> <<PLA-6388 review sheet.doc>>
6/30/2008
 
OUTGOING NRC CORRESPONDENCE REVIEW PLA -6388                     RELEASE DUE DATE To NRC: 7/15/2008                 ORIGINATOR: Brenda O'Rourke


==SUBJECT:==
==SUBJECT:==
UNIT 1 FIFTEENTH REFUELING OUTAGE OWNER'S ACTIVITY REPORT AFFIDAVIT:
UNIT 1 FIFTEENTH REFUELING OUTAGE OWNER'S ACTIVITY REPORT                               AFFIDAVIT: [: YES [   No VERIFICATION:       E] REQUIRED   E] REQUESTED       E N/A       FORM(S) NDAP-QA-0104-1 ATTACHED:           LI YES Z N/A NEW OR REVISED REGULATORY COMMITMENTS:           (USE CONTINUATION PAGE, IF NEEDED)
[: YES [ No VERIFICATION:
NO COMMITMENTS DISTRIBUTION 1 - REVIEW DUE DATE: July 1, 2008 LI   M.H. Crowthers                                                 LI                              EI LI j     R. R. Wehry                                                   Ei                              El LI DISTRIBUTION 2 - REVIEW DUE DATE: July 7, 2008 ni R. D. Pagodin         EI LJ                                                                             IIEl COMMENTS: (USE CONTINUATION PAGE, IF NEEDED)                     RESOLUTION: (USE CONTINUATION PAGE, IF NEEDED)
E] REQUIRED E] REQUESTED E N/A FORM(S) NDAP-QA-0104-1 ATTACHED:
No comments                                                               tf! -
LI YES Z N/A NEW OR REVISED REGULATORY COMMITMENTS: (USE CONTINUATION PAGE, IF NEEDED)NO COMMITMENTS DISTRIBUTION 1 -REVIEW DUE DATE: July 1, 2008 LI M.H. Crowthers EI LI LI j R. R. Wehry El Ei LI DISTRIBUTION 2 -REVIEW DUE DATE: July 7, 2008 ni R. D. Pagodin LJ EI II El COMMENTS: (USE CONTINUATION PAGE, IF NEEDED) RESOLUTION: (USE CONTINUATION PAGE, IF NEEDED)No comments tf! -COMMENTS PROVIDED BY: R.R. Wehry 6/26/2008 BY: SIGNATURE DATE I SIGNATURE DATE Signature indicates technical adequacy and completeness, Signature indicates that comments have been resolved overall suitability and appropriateness of commitments, satisfactorily or that any disagreement between comment integrated effects of the letter meets the letter objective and resolution that can't be resolved by the correspondence except as noted in comments.
COMMENTS PROVIDED BY:       R.R. Wehry           6/26/2008         CO)PENT*ESOIVED BY:
due date will be brought to the attention of the signer of the correspondence to allow further resolution, if appropriate.
SIGNATURE                           DATE         I               SIGNATURE                           DATE Signature indicates technical adequacy and completeness,           Signature indicates that comments have been resolved overall suitability and appropriateness of commitments,           satisfactorily or that any disagreement between comment integrated effects of the letter meets the letter objective       and resolution that can't be resolved by the correspondence except as noted in comments.                                       due date will be brought to the attention of the signer of the correspondence to allow further resolution, if appropriate.
Form NDAP-QA-0729-1, Rev. 9, Page 1 of 2 (Electronic Form)
Form NDAP-QA-0729-1, Rev. 9, Page 1 of 2 (Electronic Form)
OUTGOING NRC CORRESPONDENCE REVIEW PLA -6388 RELEASE DUE DATE To NRC: 7/15/2008 ORIGINATOR:
 
Brenda O'Rourke  
OUTGOING NRC CORRESPONDENCE REVIEW PLA -6388                     RELEASE DUE DATE To NRC: 7/15/2008             ORIGINATOR: Brenda O'Rourke


==SUBJECT:==
==SUBJECT:==
UNIT 1 FIFTEENTH REFUELING OUTAGE OWNER'S ACTIVITY REPORT AFFIDAVIT:
UNIT 1 FIFTEENTH REFUELING OUTAGE OWNER'S ACTIVITY REPORT                             AFFIDAVIT: El YES E No VERIFICATION:         El REQUIRED     E] REQUESTED     . N/A   FORM(S) NDAP-QA-0104-1 ATTACHED:         13   YES [   N/A NEW OR REVISED REGULATORY COMMITMENTS: (USE CONTINUATION PAGE, IF NEEDED)
El YES E No VERIFICATION:
NO COMMITMENTS DISTRIBUTION 1 - REVIEW DUE DATE:     July 1, 2008 F1   M.H. Crowthers               D3                             LI                             El El   R.R. Wehry                   E3                             0I                             13 DISTRIBUTION   2 - REVIEW DUE DATE: July 7, 2008 E R. D. Pagodin             El                       El                         LI                     []
El REQUIRED E] REQUESTED  
COMMENTS: (USE CONTINUATION PAGE, IF NEEDED)                   RESOLUTION: (USE CONTINUATION PAGE, IFNEEDEDI
.N/A FORM(S) NDAP-QA-0104-1 ATTACHED:
-GQ
13 YES [ N/A NEW OR REVISED REGULATORY COMMITMENTS: (USE CONTINUATION PAGE, IF NEEDED)NO COMMITMENTS DISTRIBUTION 1 -REVIEW DUE DATE: July 1, 2008 F1 M.H. Crowthers D3 LI El El R.R. Wehry E3 0I 13 DISTRIBUTION 2 -REVIEW DUE DATE: July 7, 2008 E R. D. Pagodin El El LI []COMMENTS: (USE CONTINUATION PAGE, IF NEEDED) RESOLUTION: (USE CONTINUATION PAGE, IFNEEDEDI-GQ --$WENTS PROVIDED BY: COMvMENTS RESOLVED BY: , SIGNATURE "ATE I SIGNATURE DATE Signature indicates technical adequacy and completeness, Signature indicates that comments have been resolved overall suitability and appropriateness of commitments, satisfactorily or that any disagreement between comment integrated effects of the letter meets the letter objective and resolution that can't be resolved by the correspondence except as noted in comments.
  -- $WENTSPROVIDED BY:                                         COMvMENTS RESOLVED BY:
due date will be brought to the attention of the signer of the correspondence to allow further resolution, if appropriate.
          ,       SIGNATURE   "ATE                             I
* SIGNATURE                           DATE Signature indicates technical adequacy and completeness,       Signature indicates that comments have been resolved overall suitability and appropriateness of commitments,         satisfactorily or that any disagreement between comment integrated effects of the letter meets the letter objective     and resolution that can't be resolved by the correspondence except as noted in comments.                                   due date will be brought to the attention of the signer of the correspondence to allow further resolution, if appropriate.
Form NDAP-QA-0729-1, Rev. 9, Page 1 of 2 (Electronic Form)}}
Form NDAP-QA-0729-1, Rev. 9, Page 1 of 2 (Electronic Form)}}

Revision as of 15:47, 14 November 2019

Fifteenth Refueling Outage Owner'S Activity Report, PLA-6388
ML082040625
Person / Time
Site: Susquehanna Talen Energy icon.png
Issue date: 07/07/2008
From: Mckinney B
Susquehanna
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
PLA-6388
Download: ML082040625 (7)


Text

'~ V Britt T. McKinney PPL Susquehanna, LLC Sr. Vice President & Chief Nuclear Officer 769 Salem Boulevard Berwick, PA 18603 Tel. 570.542.3149 Fax 570.542.1504 btmckinney @pplweb.com P P

  • ~ I TM JUL 7 2008 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop O-PI-17 Washington, DC 20555-0001 SUSQUEHANNA STEAM ELECTRIC STATION UNIT 1 FIFTEENTH REFUELING OUTAGE OWNER'S ACTIVITY REPORT Docket No. 50-387 PLA-6388 The attached report is for the Susquehanna Unit 1 Fifteenth Refueling Outage, which is the first Unit 1 refueling outage for the 2nd Inspection Period of the 3rd Inspection Interval for Unit 1.

The report was prepared and submitted in accordance with the requirements of ASME Code Case N-532-4.

By copy of this letter, we are transmitting the Owner's Activity Report to the Commonwealth of Pennsylvania..

If you have any questions, please contact Mr. Michael H. Crowthers, Manager Nuclear Regulatory Affairs at (610) 774-7766.

Sincerely, B. T. McKinney

Attachment:

Unit 1 Fifteenth Refueling Outage Owner's Activity Report copy: NRC Region I R. Janati, DEP/BRP F. W. Jaxheimer, NRC Sr. Resident Inspector B. K. Vaidya, NRC Project Manager Commonwealth of Pennsylvania Ac~-r7

Susquehanna Form OAR-1 Owner's Activity Report Report Number OAR-1-102 Plant Susquehanna Steam Electric Station, 769 Salem Blvd., Berwick, PA 18603 Unit No. 1 Commercial service date June 8,1983 Refueling outage no. 15 (if applicable)

Current Inspection Interval 3rd (1st, 2nd, 3rd, 4th, other)

Current Inspection Period 2nd (1st, 2nd, 3rd)

Edition and Addenda of Section Xl applicable to the inspection plans 1998 Edition through the 2000 Addenda Date and Revision of inspection plans December 18, 2007, Revision 3 Edition and Addenda of Section XI applicable to replair/ replacement activities, if different than the inspection plans N/A Code Cases used: N-532-4 N-532-4 CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of Refueling Outage 15 conform to the requirements of S tion XI.

Signed 4 1, 62/ ,Gen. Manager - Nuclear Engineering Date __ _/ _ _-____ ___

owner orOwners Desigflee. Title CERTIFICATE OF INSERVICE INSPECTION I, the Undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of PENNSYLVANIA and employed by OneCIS Insurance Co. of Houston, TX have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XA.

By signing this certificate neither the Inspectornor his employer makes any warranty, expressed or implied, concerning the repair/ replacement activities and evaluations described in this report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

/ -

Is c r

  • -'"

i at Commissions N/Ay'l .. 2rj- 'ys A. ~?i~~L~J

, .. National Board, State Province, and Endorsements Date

Susquehanna TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRE EVALUATIONS FOR CONTINUED SERVICE Examination Category and Item number Item Description Evaluation Description None Page 1 of]

Susquehanna TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE V'

Item Description Date Repair/Replacement Code Class Description of Work Completed Plan Number 3 4 NPS, HRC3-2 ESW pipe leak Replaced pipe section 6/14/2006 06-024-784934-072 Form R-2 Report of Alteration:

07-147-870306-05 Re-Rate, Feedwater Heater IE 105A 07-147-870319-06 Re-Rate, Feedwater Heater IEl 05B 07-147-870974-07 Re-Rate, Feedwater Heater 1E105C 07-147-912975-016 Re-analyze wall thickness, Feedwater Heater 1El105A 07-147-912975-017 Re-analyze wall thickness, Feedwater Heater lE 105C Page 1 of I

rLI-tA-uJoo - '>'WIIUI S IALAIVILY I-,CpuiL 101 UIe UI 1311 5fI . ragei rage i oiT i

'?(- A- (- Z,-ý 7 O'Rourke, Brenda W From: Crowthers, Michael H Sent: Sunday, June 29, 2008 8:15 PM To: O'Rourke, Brenda W

Subject:

RE: PLA-6388 - Owner's Activity Report for the Ul 15th RFO no comment.

Mike From: O'Rourke, Brenda W Sent: Wed 6/25/2008 4:40 PM To: Crowthers, Michael H; Wehry, Richard R

Subject:

PLA-6388 - Owner's Activity Report for the Ul 15th RFO

Folks, Attached is the annual Owner's Activity Report (OAR) for the Unit 1 15th RFO. This report is due to the NRC by 7/15/08. Please review the attached PLA and provide comments on the attached review sheet. Comments are due by 7/1/08.

Thank You, Brenda

<<OAR Report for 2008.pdf>> <<PLA-6388 for OAR - 2008 Unit 1.doc>> <<PLA-6388 review sheet.doc>>

6/30/2008

OUTGOING NRC CORRESPONDENCE REVIEW PLA -6388 RELEASE DUE DATE To NRC: 7/15/2008 ORIGINATOR: Brenda O'Rourke

SUBJECT:

UNIT 1 FIFTEENTH REFUELING OUTAGE OWNER'S ACTIVITY REPORT AFFIDAVIT: [: YES [ No VERIFICATION: E] REQUIRED E] REQUESTED E N/A FORM(S) NDAP-QA-0104-1 ATTACHED: LI YES Z N/A NEW OR REVISED REGULATORY COMMITMENTS: (USE CONTINUATION PAGE, IF NEEDED)

NO COMMITMENTS DISTRIBUTION 1 - REVIEW DUE DATE: July 1, 2008 LI M.H. Crowthers LI EI LI j R. R. Wehry Ei El LI DISTRIBUTION 2 - REVIEW DUE DATE: July 7, 2008 ni R. D. Pagodin EI LJ IIEl COMMENTS: (USE CONTINUATION PAGE, IF NEEDED) RESOLUTION: (USE CONTINUATION PAGE, IF NEEDED)

No comments tf! -

COMMENTS PROVIDED BY: R.R. Wehry 6/26/2008 CO)PENT*ESOIVED BY:

SIGNATURE DATE I SIGNATURE DATE Signature indicates technical adequacy and completeness, Signature indicates that comments have been resolved overall suitability and appropriateness of commitments, satisfactorily or that any disagreement between comment integrated effects of the letter meets the letter objective and resolution that can't be resolved by the correspondence except as noted in comments. due date will be brought to the attention of the signer of the correspondence to allow further resolution, if appropriate.

Form NDAP-QA-0729-1, Rev. 9, Page 1 of 2 (Electronic Form)

OUTGOING NRC CORRESPONDENCE REVIEW PLA -6388 RELEASE DUE DATE To NRC: 7/15/2008 ORIGINATOR: Brenda O'Rourke

SUBJECT:

UNIT 1 FIFTEENTH REFUELING OUTAGE OWNER'S ACTIVITY REPORT AFFIDAVIT: El YES E No VERIFICATION: El REQUIRED E] REQUESTED . N/A FORM(S) NDAP-QA-0104-1 ATTACHED: 13 YES [ N/A NEW OR REVISED REGULATORY COMMITMENTS: (USE CONTINUATION PAGE, IF NEEDED)

NO COMMITMENTS DISTRIBUTION 1 - REVIEW DUE DATE: July 1, 2008 F1 M.H. Crowthers D3 LI El El R.R. Wehry E3 0I 13 DISTRIBUTION 2 - REVIEW DUE DATE: July 7, 2008 E R. D. Pagodin El El LI []

COMMENTS: (USE CONTINUATION PAGE, IF NEEDED) RESOLUTION: (USE CONTINUATION PAGE, IFNEEDEDI

-GQ

-- $WENTSPROVIDED BY: COMvMENTS RESOLVED BY:

, SIGNATURE "ATE I

  • SIGNATURE DATE Signature indicates technical adequacy and completeness, Signature indicates that comments have been resolved overall suitability and appropriateness of commitments, satisfactorily or that any disagreement between comment integrated effects of the letter meets the letter objective and resolution that can't be resolved by the correspondence except as noted in comments. due date will be brought to the attention of the signer of the correspondence to allow further resolution, if appropriate.

Form NDAP-QA-0729-1, Rev. 9, Page 1 of 2 (Electronic Form)