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Category:CORRESPONDENCE-LETTERS
MONTHYEARDD-99-12, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review DD-99-12 Has Expired.With Certificate of Svc.Served on 9910281999-10-28028 October 1999 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review DD-99-12 Has Expired.With Certificate of Svc.Served on 991028 ML20217N8261999-10-25025 October 1999 Discusses Errata Re 991021 Filing of Northeast Nuclear Energy Co Answer to Request for Hearing & Petition to Intervene B17901, Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6)1999-10-18018 October 1999 Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6) B17886, Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 21999-10-18018 October 1999 Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 2 05000336/LER-1999-012, Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl1999-10-15015 October 1999 Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl B17900, Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 11999-10-14014 October 1999 Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 1 ML20217G9491999-10-14014 October 1999 Forwards Exemption from Requirements of 1-CFR50,App E, Section IV.F.2.c,re Conduct of full-participation Exercise in Sept 1999,at Plant,Units 1,2 & 3 ML20217D9671999-10-12012 October 1999 Forwards Copy of Transcript of Public Meeting Held by NRC Staff & NNECO on 990825 at Waterford,Connecticut on Decommissioning Program for Millstone,Unit 1.Without Encl ML20217D3011999-10-0707 October 1999 Forwards Request for Addl Info Re Util 990118 Request for Amend to License NPF-49 to Allow full-core Offloads to Spent Fuel Pool During Core Offloads to Spent Fuel Pool During Core Offload Events ML20217F0031999-10-0606 October 1999 Forwards Original Petition to Intervene Being Filed on Behalf of Clients,Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone,Iaw Provisions of 10CFR2.714 ML20217P1201999-10-0606 October 1999 Informs NRC of Proposed Acquisition of Parent Holding Company of Central Maine & Requests NRC Concurrence,Based on Threshold Review,That Proposed Acquisition Does Not,In Fact, Constitute Transfer Subject to 10CFR50.80 B17892, Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC1999-10-0505 October 1999 Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC ML20217B4711999-10-0404 October 1999 Informs That Staff Did Not Identify Any Safety Concerns Re Licensee Proposals to Modify Commitments Made for Action Items 4.2.1,4.2.2,4.5.1 & 4.5.2 of GL 83-28 by Providing Addl Justifications or Safety Bases for Changes ML20212K1241999-10-0101 October 1999 Responds to Recent Ltrs to Chairman Jackson,Commissioners & Wd Travers,Expressing Concern Re Millstone Npps.Nrc Continues to Monitor Performace of Millstone to Ensure That Public Health & Safety,Adequately Protected ML20212J3051999-10-0101 October 1999 Discusses GL 97-06 Re Degradation of SG Internals,Dtd 971230.GL Requested Each PWR Licensee to Submit Info That Will Enable NRC Staff to Verify Whether PWR SG Internals Comply & Conform to Current Licensing Basis for Facilities ML20212L2081999-10-0101 October 1999 Responds to Recent Ltrs to President Wj Clinton,Chairman Jackson & Commissioners & Wd Travers,Expressing Concerns Re Millstone NPPs & Continued Lack of Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Plant Performance ML20212J9991999-10-0101 October 1999 Responds to Recent Ltr to President Clinton,H Clinton, Chairman Jackson &/Or Wd Travers Expressing Concern Re Millstone Npps.Nrc Continues to Monitor Performance of Plant to Ensure That Public Health & Safety Adequately Protected ML20212L1971999-10-0101 October 1999 Responds to Recent Ltr to Chairman Jackson & Commissioners Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Plant Performance to Ensure Public Health & Safety ML20212J2451999-10-0101 October 1999 Informs That Util 980807 & 990629 Responses to GL 98-01, Y2K Readiness of Computer Sys at NPPs Acceptable.Nrc Considers Subj GL to Be Closed for Units 2 &3 ML20212L1831999-10-0101 October 1999 Responds to Recent Ltr to Wd Travers Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Continues to Monitor Performance of Millstone to Ensure Adequate Protection to Public Health ML20212L2171999-10-0101 October 1999 Responds to Recent Ltr to President Wj Clinton,Chairman Jackson & Commissioners,Wd Travers & Ferc,Expressing Concerns Re Millstone NPPs & Continued Lack of Emergency Mgt Plan for Eastern Long Island ML20217A9271999-09-30030 September 1999 Discusses Investigation Conducted at Millstone Nuclear Power Station by NRC OI Region I on 980319 to Determine If Contract Training Instructor Was Terminated for Raising Concerns About Quality of Training Matls ML20217B3221999-09-30030 September 1999 Refers to Investigation Rept 1-1997-035 Conducted at Millstone Nuclear Power Station by NRC Ofc of Investigation Field Ofc,Region I on 970915 to Determine Whether Former Health Physics Technician Discriminated Against ML20212J6621999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Units 2 & 3 on 990916.Identified Several Recent Instances in Which Condition Repts Were Not Initiated,Resulting in Untimely or Inadequate C/As.Historical Listing of Plant Issues Encl B17887, Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer1999-09-28028 September 1999 Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer ML20216J1341999-09-28028 September 1999 Ltr Contract:Task Order 49, Millstone Units 2 & 3 Employee Concerns Program Insp, Under Contract NRC-03-98-021 B17883, Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-62301999-09-27027 September 1999 Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-6230 B17890, Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-09-27027 September 1999 Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal B17888, Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 9909151999-09-24024 September 1999 Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 990915 B17884, Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-031999-09-24024 September 1999 Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-03 ML20212F4961999-09-20020 September 1999 Forwards Insp Repts 50-245/99-08,50-336/99-08 & 50-423/99-08 on 990615-0809.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs,Consistent with App C of Enforcement Policy 05000336/LER-1999-001, Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl1999-09-20020 September 1999 Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl B17867, Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports1999-09-17017 September 1999 Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports B17865, Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal1999-09-16016 September 1999 Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal B17876, Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant1999-09-16016 September 1999 Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant B17882, Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6) B17881, Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6) B17859, Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 9801281999-09-15015 September 1999 Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 980128 B17880, Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6) B17872, Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 11999-09-14014 September 1999 Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 1 ML20212A9011999-09-10010 September 1999 Forwards Environ Assessment & Finding of No Significant Impact Re Application for Exemption,Dtd 990803.Proposed Exemption Would Provide Relief from Requirement of 10CFR50 ML20212A3171999-09-10010 September 1999 Discusses Investigation Rept 1-1998-045 Conducted on 981112 to Determine If Former Senior Health Physics Technician Being Denied Employment at Millstone in Retaliation for Having Raised Safety Concerns in Past.Synopsis Encl B17838, Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls1999-09-10010 September 1999 Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls ML20212A7501999-09-10010 September 1999 Forwards Staff Requirements Memo Response,Dtd 990525,which Provides Actions NRC Plans for Continued Oversight of safety-conscious Work Environ & Employee Concerns Program ML20211J9291999-09-0303 September 1999 Forwards mark-ups & Retypes of Proposed Conforming License Changes Required in Connection with Transfers Being Sought in 990615 Application of Montaup Electric Co & New England Power Co for Transfer of Licenses & Ownership Interests ML20211K5171999-09-0202 September 1999 Expresses Appreciation for Support Provided for NRC Public Meeting on 990825 05000336/LER-1999-010, Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 11999-09-0202 September 1999 Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 1 ML20216H0591999-09-0202 September 1999 Responds to Re Issues Submitted by Cullen on Behalf of Several Petitioners Concerning Offsite Emergency Prepardeness for Millstone Nuclear Power Station ML20211N9241999-09-0101 September 1999 Forwards Document Classification Form for Insertion Into Emergency Planning Services Department Procedures ML20211H0741999-08-30030 August 1999 Discusses GL 92-01,Rev 1, Rv Structural Integrity, Issued by NRC on 950519 & NNECO Responses for Millstone Unit 2 & 980715.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 Based on Response Review 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217N8261999-10-25025 October 1999 Discusses Errata Re 991021 Filing of Northeast Nuclear Energy Co Answer to Request for Hearing & Petition to Intervene B17886, Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 21999-10-18018 October 1999 Requests Permission to Utilize Code Case N-623, Deferral of Insps of Shell-to-Flange & Head-to-Flange of Reactor Vessel,Section Xi,Div 1, for Millstone Unit 2 B17901, Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6)1999-10-18018 October 1999 Submits Statement of Personal Qualification (NRC Form 398) Along with Supporting Certification of Medical Exam by Facility Licensee (NRC from 396) in Support of License Renewal for PM Miner.Encls Withheld,Per 10CFR2.790(a)(6) 05000336/LER-1999-012, Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl1999-10-15015 October 1999 Forwards LER 99-012-00,re Unrecoverable CEA Misalignment Entry Into TS 3.0.3 on 990917.Commitments Made by Util Are Encl B17900, Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 11999-10-14014 October 1999 Forwards Revised Assumptions Used in Fuel Handling Accident Analysis & Summary of Results.List of Regulatory Commitments Are Listed in Attachment 1 ML20217P1201999-10-0606 October 1999 Informs NRC of Proposed Acquisition of Parent Holding Company of Central Maine & Requests NRC Concurrence,Based on Threshold Review,That Proposed Acquisition Does Not,In Fact, Constitute Transfer Subject to 10CFR50.80 ML20217F0031999-10-0606 October 1999 Forwards Original Petition to Intervene Being Filed on Behalf of Clients,Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone,Iaw Provisions of 10CFR2.714 B17892, Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC1999-10-0505 October 1999 Requests Withdrawal of License Amend Application Re 24-month SG Tube Insp Surveillance Extensions,Submitted in Util 950726 & s to NRC B17887, Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer1999-09-28028 September 1999 Requests Exemption from Requirements of 10CFR140.11(a)(4) Which Requires Licensees to Maintain Secondary Financial Protection Beyond Primary Layer B17883, Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-62301999-09-27027 September 1999 Forwards Mnps Unit 3 ISI Summary Rept,Cycle 6, IAW ASME Section XI,IWA-6230 B17890, Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-09-27027 September 1999 Provides Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal B17884, Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-031999-09-24024 September 1999 Forwards NRC Form 536, Operator Licensing Exam Data, for Mnps,Units 2 & 3,per Administrative Ltr 99-03 B17888, Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 9909151999-09-24024 September 1999 Informs That There No Longer Exists Need to Maintain Millstone Unit 2 SRO License for CA Hines,License SOP-10741-01,effective 990915 05000336/LER-1999-001, Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl1999-09-20020 September 1999 Forwards LER 99-001-00 Re Thermal Reactor Power Limit That Was Exceeded.Commitments Made by Util Encl B17867, Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports1999-09-17017 September 1999 Requests Relief from Requirements of 10CFR50.55a(g),IAW ASME Section XI for Millstone,Unit 3.Util Requests Relief from Performing Visual Exam of Reactor Pressure Supports to Extent Required by Code for Class 1 Supports B17876, Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant1999-09-16016 September 1999 Informs That Util Will Adopt Last Approved Northeast Util QA Program (Nuqap) Tr,Rev 21,dtd 990630,as Unit 1 Nuqap,Per Decision to Permanently Cease Operations at Subject Plant B17865, Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal1999-09-16016 September 1999 Provides NRC Staff with Updated Proposed Rev of FSAR Section 14.6.3, Radiological Consequences of SG Tube Failure. Updated Proposed Rev Will Replace Info Provided in Attachment 3 of Initial Submittal B17881, Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Le Olsen,License SOP-10398-2.Encl Withheld Per 10CFR2.790(a)(6) B17880, Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Form 398 & NRC Form 396 for Rf Martin,License SOP-10397-0.Encls Withheld Per 10CFR2.790(a)(6) B17859, Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 9801281999-09-15015 September 1999 Forwards up-to-date Distribution Lists for NRC Correspondence to NNECO & NUSCO.Side-bars Indicate Changes from Previous Lists Provided to NRC on 980128 B17882, Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6)1999-09-15015 September 1999 Forwards NRC Forms 398 & 369 in Support of License Renewal for Bb Parrish,License SOP-10399-2.Encl Withheld Per 10CFR2.790(a)(6) B17872, Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 11999-09-14014 September 1999 Informs of Election to Consolidate Previous Commitments Re Work Observation Program with Two New Programmatic Commitments Listed in Attachment 1 B17838, Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls1999-09-10010 September 1999 Forwards Revs 34 & 35 to Physical Security Plan.Explanation of Changes Provided as Attachment 1.Without Encls ML20211J9291999-09-0303 September 1999 Forwards mark-ups & Retypes of Proposed Conforming License Changes Required in Connection with Transfers Being Sought in 990615 Application of Montaup Electric Co & New England Power Co for Transfer of Licenses & Ownership Interests 05000336/LER-1999-010, Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 11999-09-0202 September 1999 Forwards LER 99-010-00,documenting 990804 Event of Failure to Perform ASME Section XI IST on Pressurizer Relief Line Flow Control Sample Valve Following Maint Activities.List of Util Commitments Contained in Attachment 1 ML20216H0591999-09-0202 September 1999 Responds to Re Issues Submitted by Cullen on Behalf of Several Petitioners Concerning Offsite Emergency Prepardeness for Millstone Nuclear Power Station ML20211N9241999-09-0101 September 1999 Forwards Document Classification Form for Insertion Into Emergency Planning Services Department Procedures B17851, Forwards Semiannual fitness-for-duty Program Performance Data for 990101-990630 for Millstone Nuclear Power Station, Units 1,2 & 3,IAW 10CFR26.71(d)1999-08-27027 August 1999 Forwards Semiannual fitness-for-duty Program Performance Data for 990101-990630 for Millstone Nuclear Power Station, Units 1,2 & 3,IAW 10CFR26.71(d) B17855, Forwards NRC Forms 398 & 396 in Support of License Renewal for SRO TE Grilley,SOP-4053-04.Encl Withheld,Per 10CFR2.7901999-08-17017 August 1999 Forwards NRC Forms 398 & 396 in Support of License Renewal for SRO TE Grilley,SOP-4053-04.Encl Withheld,Per 10CFR2.790 B17849, Forwards Second Quarter Backlog Performance Rept for 1999, Which Represents Fourth Rept on Mnps Performance Since Restart of Unit 3 & First Status Update for Unit 2.No Regulatory Commitments Are Contained in Ltr1999-08-16016 August 1999 Forwards Second Quarter Backlog Performance Rept for 1999, Which Represents Fourth Rept on Mnps Performance Since Restart of Unit 3 & First Status Update for Unit 2.No Regulatory Commitments Are Contained in Ltr B17854, Forwards Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 2,per TS 6.9.1.7.Revised Repts for May & June Also Encl Which Reflect Correct Faulty Printometer Readings1999-08-14014 August 1999 Forwards Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 2,per TS 6.9.1.7.Revised Repts for May & June Also Encl Which Reflect Correct Faulty Printometer Readings B17850, Forwards First Lhc Quarterly Assessment Rept for Assessment Performed 990621 to 990701.NNECO Taking Appropriate Actions to Address Observations in Rept1999-08-11011 August 1999 Forwards First Lhc Quarterly Assessment Rept for Assessment Performed 990621 to 990701.NNECO Taking Appropriate Actions to Address Observations in Rept B17837, Forwards COLR for Cycle 7, for Millstone Unit 3,IAW TS 6.9.1.6.Explanation of Changes to COLR Also Encl1999-08-0707 August 1999 Forwards COLR for Cycle 7, for Millstone Unit 3,IAW TS 6.9.1.6.Explanation of Changes to COLR Also Encl B17657, Requests Schedular Exemption from Emergency Plan Exercise Requirements of 10CFR50,App E,Part Iv,Section F,Paragraph 2.c.Requests That Nrc/Fema Evaluated Exercise Be Conducted in Mar 2000 Rather than Sept 19991999-08-0303 August 1999 Requests Schedular Exemption from Emergency Plan Exercise Requirements of 10CFR50,App E,Part Iv,Section F,Paragraph 2.c.Requests That Nrc/Fema Evaluated Exercise Be Conducted in Mar 2000 Rather than Sept 1999 B17845, Forwards Revised Commitment for Surveillance Scheduling & Tracking.Options for Surveillance Scheduling & Tracking Methodologies to Be Incorporated in Standardized Station Surveillance Program Are Currently Being Reconsidered1999-08-0202 August 1999 Forwards Revised Commitment for Surveillance Scheduling & Tracking.Options for Surveillance Scheduling & Tracking Methodologies to Be Incorporated in Standardized Station Surveillance Program Are Currently Being Reconsidered B17831, Informs NRC Staff That Change 3 to Rev 25 of Mnps Emergency Plan Was Implemented on 990715.Change Removes Facility Organizational Charts from Emergency Plan & Identifies Relocation to Nuqap1999-07-26026 July 1999 Informs NRC Staff That Change 3 to Rev 25 of Mnps Emergency Plan Was Implemented on 990715.Change Removes Facility Organizational Charts from Emergency Plan & Identifies Relocation to Nuqap B17834, Forwards Proprietary Revised NRC Form 398,which Certifies That SL Doboe Has Completed Eligibility Requirements for Sro,Per 10CFR55.31.Proprietary Info Withheld1999-07-20020 July 1999 Forwards Proprietary Revised NRC Form 398,which Certifies That SL Doboe Has Completed Eligibility Requirements for Sro,Per 10CFR55.31.Proprietary Info Withheld B17836, Forwards Revised NRC Form 396 & Supporting Physician Rept for Licensed Operator Restricted from Licensed Duties, Effective 990628,due to Medical Condition.Without Encl1999-07-20020 July 1999 Forwards Revised NRC Form 396 & Supporting Physician Rept for Licensed Operator Restricted from Licensed Duties, Effective 990628,due to Medical Condition.Without Encl B17811, Submits Response to NRC AL 99-02,requesting That Licensees Provide Numerical Estimates of Licensing Actions to Be Expected to Be Submitted in Fy 2000 & 20011999-07-20020 July 1999 Submits Response to NRC AL 99-02,requesting That Licensees Provide Numerical Estimates of Licensing Actions to Be Expected to Be Submitted in Fy 2000 & 2001 ML20210S9911999-07-18018 July 1999 Requests NRC Intervene for All Shareholders of New England Electric System & to Help with Merger with National Grid Group & That NRC Petition Security & Exchange Commission to Investigate Matter Relative to No Shareholder Options B17835, Forwards Rev 33 to Millstone Station Physical Security Plan, Per 10CFR50.54(p)(2).Licensee Determined That Changes Do Not Decrease Effectiveness of Plan.Rev Withheld from Public Disclosure,Per 10CFR2.790(d)(1)1999-07-16016 July 1999 Forwards Rev 33 to Millstone Station Physical Security Plan, Per 10CFR50.54(p)(2).Licensee Determined That Changes Do Not Decrease Effectiveness of Plan.Rev Withheld from Public Disclosure,Per 10CFR2.790(d)(1) B17818, Provides NRC Staff with Change to TS Bases Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only.Change Was Reviewed & Approved by Unit 3 Plant Operations Review Committee IAW Provisions of 10CFR50.591999-07-16016 July 1999 Provides NRC Staff with Change to TS Bases Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only.Change Was Reviewed & Approved by Unit 3 Plant Operations Review Committee IAW Provisions of 10CFR50.59 B17824, Forwards Monthly Oeprating Rept for June 1999 & Revised Monthly Operating Rept for May 1999 for Millstone Unit 21999-07-13013 July 1999 Forwards Monthly Oeprating Rept for June 1999 & Revised Monthly Operating Rept for May 1999 for Millstone Unit 2 ML20212K1701999-07-13013 July 1999 Submits Concerns Re Millstone & Continued Lack of Emergency Mgt Plan for Eastern Long Island.Nrc Should Provide Adequate Emergency Planning in Case of Radiological Accident B17816, Provides Certification That M Lettrich,Has Completed Eligibility Requirements,Per 10CFR55.31 for Operator License.Util Requests That Licensing Action Be Taken for Named Individual1999-07-0101 July 1999 Provides Certification That M Lettrich,Has Completed Eligibility Requirements,Per 10CFR55.31 for Operator License.Util Requests That Licensing Action Be Taken for Named Individual B17801, Forwards 10CFR50.59 Annual Rept for Period Jan-Dec 1998. Various Changes That Were Initiated in Previous Yrs & Completed in 1998,also Incorporated Into Annual Rept1999-06-30030 June 1999 Forwards 10CFR50.59 Annual Rept for Period Jan-Dec 1998. Various Changes That Were Initiated in Previous Yrs & Completed in 1998,also Incorporated Into Annual Rept B17819, Forwards Rev 17 to FSAR & Addendum 6 to Annual Rept.Nneco Recently Completed Review of Unit 2 Design & Licensing Bases Which Resulted in Changes to FSAR Provided in Encl 1.Encl 2 Includes Info Covering Changes Not Included in1999-06-30030 June 1999 Forwards Rev 17 to FSAR & Addendum 6 to Annual Rept.Nneco Recently Completed Review of Unit 2 Design & Licensing Bases Which Resulted in Changes to FSAR Provided in Encl 1.Encl 2 Includes Info Covering Changes Not Included in B17780, Forwards Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) TR, IAW 10CFR50.54(a)(3).Changes to TR Are Shown as Text in Bold Italics1999-06-30030 June 1999 Forwards Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) TR, IAW 10CFR50.54(a)(3).Changes to TR Are Shown as Text in Bold Italics B17723, Responds to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure for Units 2 & 3 Encl.Without Encl1999-06-29029 June 1999 Responds to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Y2K Readiness Disclosure for Units 2 & 3 Encl.Without Encl B17767, Forwards Rev 12 to FSAR & Addendum 3 to Annual Rept, for Millstone Unit 3,per 10CFR50.71(e) & 10CFR50.4(b)(6). No New Regulatory Commitments Contained in Ltr1999-06-29029 June 1999 Forwards Rev 12 to FSAR & Addendum 3 to Annual Rept, for Millstone Unit 3,per 10CFR50.71(e) & 10CFR50.4(b)(6). No New Regulatory Commitments Contained in Ltr 1999-09-03
[Table view] Category:UTILITY TO NRC
MONTHYEARML20064A8071990-09-11011 September 1990 Forwards Core Operating Limits Rept for Four & Three Loop Operation,Per Tech Spec 6.9.1.6.d A08900, Responds to Expressing NRC Views on Access to Util Internal or third-party Assessment Repts.Believes Internal Analysis to Support Amend of One of Util NRC OLs to Authorize Higher Power Level Is within NRC Purview & Access1990-09-11011 September 1990 Responds to Expressing NRC Views on Access to Util Internal or third-party Assessment Repts.Believes Internal Analysis to Support Amend of One of Util NRC OLs to Authorize Higher Power Level Is within NRC Purview & Access B13628, Forwards Correction to Error Discovered in Util 900727 Response to Notice of Violation from Insp Rept 50-336/90-09. Statement Corrected to Read That Contract Personnel That Have long-term Assignments,Certified as Testing Personnel1990-09-0707 September 1990 Forwards Correction to Error Discovered in Util 900727 Response to Notice of Violation from Insp Rept 50-336/90-09. Statement Corrected to Read That Contract Personnel That Have long-term Assignments,Certified as Testing Personnel B13624, Forwards Addl Info Re Relief Request from ASME Code Section XI Requirements for Temporary Repair to Piping Adjacent to Valve 2-SW-97A,per 900817 Telcon1990-09-0505 September 1990 Forwards Addl Info Re Relief Request from ASME Code Section XI Requirements for Temporary Repair to Piping Adjacent to Valve 2-SW-97A,per 900817 Telcon A08977, Advises of Commitment to Install Hardened Wetwell Vent at Facility,In Response to NRC .Util Will Be Proceeding W/Initial Design & Engineering of Hardened Vent, to Support Installation During 1993 Refueling Outage1990-09-0404 September 1990 Advises of Commitment to Install Hardened Wetwell Vent at Facility,In Response to NRC .Util Will Be Proceeding W/Initial Design & Engineering of Hardened Vent, to Support Installation During 1993 Refueling Outage B13596, Forwards Millstone Unit 3 Individual Plant Exam for Severe Accident Vulnerabilities, Per Generic Ltr 88-20.Rept Identified That No Major Severe Accident Vulnerabilities Requiring Corrective Action Needed1990-08-31031 August 1990 Forwards Millstone Unit 3 Individual Plant Exam for Severe Accident Vulnerabilities, Per Generic Ltr 88-20.Rept Identified That No Major Severe Accident Vulnerabilities Requiring Corrective Action Needed B13626, Informs That Info Provided in Re safety-related Equipment Classification Programs Also Applicable for Unit 3 of Facility1990-08-31031 August 1990 Informs That Info Provided in Re safety-related Equipment Classification Programs Also Applicable for Unit 3 of Facility B13618, Forwards Addl Info on Util 900815 Relief Request from ASME Code Section XI Requirements,Per 10CFR50.55a(g)(6)(i),for Repairs to Pipe 3SWP-006-050-031990-08-24024 August 1990 Forwards Addl Info on Util 900815 Relief Request from ASME Code Section XI Requirements,Per 10CFR50.55a(g)(6)(i),for Repairs to Pipe 3SWP-006-050-03 ML20059C2061990-08-23023 August 1990 Forwards Vols 1 & 2 to Semiannual Radioactive Effluents Release Rept Jan-June 1990, Per 10CFR50.36a.Rept Includes Summary of Quantities of Solid Radwaste & Liquid & Gaseous Effluents A08918, Responds to Notice of Violation & Proposed Imposition of Civil Penalty Re Insp Rept 50-245/90-08.Mitigation of Civil Penalty Requested.Corrective Action:List of Procedural Changes Provided1990-08-22022 August 1990 Responds to Notice of Violation & Proposed Imposition of Civil Penalty Re Insp Rept 50-245/90-08.Mitigation of Civil Penalty Requested.Corrective Action:List of Procedural Changes Provided B13610, Requests Relief from ASME Boiler & Pressure Vessel Code Section XI Requirements Re Mods to Pipe 3SWP-006-050-03. Results of Insps & Required Repairs Will Determine Schedule for Future Insps1990-08-15015 August 1990 Requests Relief from ASME Boiler & Pressure Vessel Code Section XI Requirements Re Mods to Pipe 3SWP-006-050-03. Results of Insps & Required Repairs Will Determine Schedule for Future Insps B13595, Notifies NRC That Utils Volunteer to Participate in Emergency Response Data Sys Project for All Four Nuclear Units,Per Generic Ltr 89-15 & NUREG-13941990-08-14014 August 1990 Notifies NRC That Utils Volunteer to Participate in Emergency Response Data Sys Project for All Four Nuclear Units,Per Generic Ltr 89-15 & NUREG-1394 B13607, Requests Relief from ASME Code Section XI to Reflect Mod to Piping Adjacent to Valve 2-SW-97A,in Response to Generic Ltr 90-051990-08-10010 August 1990 Requests Relief from ASME Code Section XI to Reflect Mod to Piping Adjacent to Valve 2-SW-97A,in Response to Generic Ltr 90-05 A08845, Responds to NRC Backfit Analyses of Hardened Wetwell Vent, Contained in .Benefit of Installing Hardened Wetwell Vent to Satisfy Basic Design Objective of Preventing core-melt Event Not Sufficient for Immediate Decision1990-08-0808 August 1990 Responds to NRC Backfit Analyses of Hardened Wetwell Vent, Contained in .Benefit of Installing Hardened Wetwell Vent to Satisfy Basic Design Objective of Preventing core-melt Event Not Sufficient for Immediate Decision ML20058N2181990-08-0707 August 1990 Notification of Change in Senior Operator Status.Util Determined That Need to Maintain Senior OL of LS Allen No Longer Exists.Determination Effective 900719 ML20058M8321990-08-0707 August 1990 Discusses Spent Fuel Racks Poison Surveillance Coupon Boraflex Degradation.Visual Exam of Remaining Surveillance Coupons Revealed Similar Situation Existed in All Coupon Samples B13590, Responds to NRC 900718 Request for Addl Info Re Util 900418 Request for Schedular Exemption from 10CFR50,App E,Section IV.F.3 to Allow Dec 1990 Full Participation Exercise to Be Exchanged W/Oct 1991 Partial Participation Exercise1990-08-0101 August 1990 Responds to NRC 900718 Request for Addl Info Re Util 900418 Request for Schedular Exemption from 10CFR50,App E,Section IV.F.3 to Allow Dec 1990 Full Participation Exercise to Be Exchanged W/Oct 1991 Partial Participation Exercise A08881, Responds to NRC Re Violations Noted in Insp Rept 50-423/90-08.Corrective Action:Operators Directly Involved W/Event Removed from Licensed Duties & Counseled by Operations Manager on Causes of Event1990-07-31031 July 1990 Responds to NRC Re Violations Noted in Insp Rept 50-423/90-08.Corrective Action:Operators Directly Involved W/Event Removed from Licensed Duties & Counseled by Operations Manager on Causes of Event B13594, Forwards Rev 13 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21(b) & 2.790(a))1990-07-30030 July 1990 Forwards Rev 13 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21(b) & 2.790(a)) ML20055J4621990-07-27027 July 1990 Advises That Need to Maintain OL or Senior OL for Listed Individuals No Longer Exists,Effective 900701 B13585, Provides Supplemental Response to Generic Ltr 89-19 Re Request for Action Concerning Resolution of Unresolved Safety Issue A-47.Plant Procedures Modified to Provide Operability Verification of Steam Generator Protection Sys1990-07-26026 July 1990 Provides Supplemental Response to Generic Ltr 89-19 Re Request for Action Concerning Resolution of Unresolved Safety Issue A-47.Plant Procedures Modified to Provide Operability Verification of Steam Generator Protection Sys A08565, Responds to NRC 900302 Request for Addl Info Re LPCI Swing Bus Transfer Design & Single Failure Vulnerabilities1990-07-26026 July 1990 Responds to NRC 900302 Request for Addl Info Re LPCI Swing Bus Transfer Design & Single Failure Vulnerabilities B13592, Requests Extension to Respond to NRC Backfit Analyses of Hardened Wetwell Vent1990-07-24024 July 1990 Requests Extension to Respond to NRC Backfit Analyses of Hardened Wetwell Vent ML20063P9791990-07-23023 July 1990 Notification of Change in SL Jackson Status Effective 900701,due to Permanent Reassignment within Util B13563, Discusses Util Comprehensive Review of Options Re Degraded Grid Undervoltage Protection.Confirms Previous Conclusion That Splitting Loss of Normal Power Logic Would Have Overall Adverse Impact on Plant Safety1990-07-20020 July 1990 Discusses Util Comprehensive Review of Options Re Degraded Grid Undervoltage Protection.Confirms Previous Conclusion That Splitting Loss of Normal Power Logic Would Have Overall Adverse Impact on Plant Safety B13566, Advises That Util Has Reasonable Assurance That Safety Relief Valves Operable & Will Perform as Expected Until Next Outage1990-07-20020 July 1990 Advises That Util Has Reasonable Assurance That Safety Relief Valves Operable & Will Perform as Expected Until Next Outage B13588, Corrects 900703 Submittal of Results of Second in-cycle Insp of Steam Generators.All Tubes W/Cracks Stacked & Plugged1990-07-18018 July 1990 Corrects 900703 Submittal of Results of Second in-cycle Insp of Steam Generators.All Tubes W/Cracks Stacked & Plugged A08822, Submits Addl Info Requested Re Util Response to Generic Ltr 88-11, Radiation Embrittlement of Reactor Vessel Matls. Charpy Impact Use Values for Welds Provided in Evaluation of Irradiated Capsule W-971990-07-18018 July 1990 Submits Addl Info Requested Re Util Response to Generic Ltr 88-11, Radiation Embrittlement of Reactor Vessel Matls. Charpy Impact Use Values for Welds Provided in Evaluation of Irradiated Capsule W-97 ML20055G5331990-07-18018 July 1990 Forwards Decommissioning Financial Assurance Certification Rept B13587, Requests Temporary Waiver of Compliance from Tech Spec 3.5.F.2 Re Emergency Diesel Generator (EDG) Limiting Condition for Operation.Waiver Would Extend Available Time to Repair Damaged Electrical Components1990-07-16016 July 1990 Requests Temporary Waiver of Compliance from Tech Spec 3.5.F.2 Re Emergency Diesel Generator (EDG) Limiting Condition for Operation.Waiver Would Extend Available Time to Repair Damaged Electrical Components ML20055D3461990-07-0303 July 1990 Responds to NRC Bulletin 90-001 Re Loss of Fill Oil Transmitters Mfg by Rosemount.Operability Determinations Performed & Documented for All Rosemount 1153 & 1154 Transmitters at Facility B13545, Forwards Rev 3 to Updated FSAR for Millstone Unit 31990-06-29029 June 1990 Forwards Rev 3 to Updated FSAR for Millstone Unit 3 ML20055D7191990-06-29029 June 1990 Amends 900604 Rev 13 to QA Program ML20055D3481990-06-29029 June 1990 Forwards Addl Info Re Facility Crdr & Isap,Including Justification for Human Engineering Discrepancies Dispositioned for No Corrective Action B13531, Forwards Rev 8 to Updated FSAR for Millstone Unit 21990-06-29029 June 1990 Forwards Rev 8 to Updated FSAR for Millstone Unit 2 B13550, Responds to Generic Ltr 90-04, Request for Info on Status of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. Implementation & Completion Tables for staff-imposed Requirements Encl1990-06-27027 June 1990 Responds to Generic Ltr 90-04, Request for Info on Status of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. Implementation & Completion Tables for staff-imposed Requirements Encl B13499, Forwards Corrected Tech Specs Page 3/4 9-1 for Incorporation Into Proposed Amend 36 to License DPR-21 Re Auxiliary Electrical Sys1990-06-26026 June 1990 Forwards Corrected Tech Specs Page 3/4 9-1 for Incorporation Into Proposed Amend 36 to License DPR-21 Re Auxiliary Electrical Sys ML20043F8721990-06-11011 June 1990 Corrects Name of Vendor Supplying Replacement Plug Valves, Per Util 900511 Ltr.Replacement Bolts,Not Valves,Purchased from Cardinal Industrial Products Corp ML20043H0161990-06-0808 June 1990 Requests Exemption from App J to 10CFR50 for 12 Valves in Reactor Bldg Closed Cooling Water Sys.Valves Not within Definition of Containment Isolation Valves in App J & Not Required to Be Tested ML20043E8831990-06-0505 June 1990 Requests NRC Authorization to Use Plugs Fabricated of nickel-chromium-iron Uns N-06690 Matl Alloy 690 to Plug Tubes in Steam Generators of Plant ML20043D0451990-05-30030 May 1990 Discusses Proposed Rev to Tech Specs Re Facility ESF Actuation Sys Instrumentation Trip Setpoint,Per 900330 Ltr ML20042H0311990-05-0909 May 1990 Discusses Steam Generator Safety Assessment.Concludes That Continued Operation Through Remainder of Current Cycle 10 Fully Justified ML20042F0941990-04-30030 April 1990 Provides Addl Info Re Environ Impact of 900226 Application for Amend to License NPF-49,revising Tech Specs to Allow Containment Pressure to Increase to 14 Psia During Modes 1-4,per NRC Request ML20042F0661990-04-30030 April 1990 Responds to NRC 900404 Ltr Re Violations Noted in Safety Insp Rept 50-336/90-01 on 900120-0305.Corrective Action:Ler 90-004 Submitted on 900430 to Document Condition Prohibited by Plant Tech Specs ML20042E8331990-04-27027 April 1990 Forwards Annual Environ Protection Plan Operating Rept for 1989, & Monitoring Marine Environ of Long Island Sound at Millstone Nuclear Power Station Annual Rept 1989. ML20012E2681990-03-23023 March 1990 Responds to NRC 900226 Ltr Re Violations Noted in Insp Rept 50-423/89-23.Corrective Actions:Requirement to Review All Changes on Safety Sys for Potential Operating Procedure Changes Stressed to Operations & Engineering Personnel ML20012C3141990-03-13013 March 1990 Forwards Info Re Insp of Facility Emergency Operating Procedures,Per 900119 Ltr ML20012B4111990-03-0202 March 1990 Provides Addl Info Requested to Clarify Changes Proposed to Tech Spec Action Statements for Inoperable Accumulator B13453, Advises That Mods to Steam Generator Blowdown Sample Sys Completed,Per Violations Noted in Insp Rept 50-423/89-14 & Salp.Sys Will Be Evaluated for Next 2 Wks to Ensure Blowdown Radiation Monitor Operating Reliably1990-02-26026 February 1990 Advises That Mods to Steam Generator Blowdown Sample Sys Completed,Per Violations Noted in Insp Rept 50-423/89-14 & Salp.Sys Will Be Evaluated for Next 2 Wks to Ensure Blowdown Radiation Monitor Operating Reliably ML20011F7541990-02-26026 February 1990 Notifies That Jh Parillo Reassigned & No Longer in Need of License SOP-10263-2 as of 900219 1990-09-07
[Table view] |
Text
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General Offices
- Selden Street. Ber'lin, Connecticut 9 Um ise 55 : c F. J. BOX 270 k ' U ,.777,((",,,,
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HAR50RD, CONNECTICUT Mi41-0270 (203) 665-5000 February 21, 1990 Docket No. 50-423 4
B13452 RE: SALP U.S. Nuclear Regulatory Comission Attention: Document Control Desk Washington, DC 20555
Reference:
. (1) -W. T. Russell letter to E. J. Mroczka, Systematic Assess-ment of Licensee Performance (SALP) Initial Report
- 50-423/88-99, dated January 17, 1990.
Gentlemen:
Millstone Nuclear Power Station, Unit No. 3 Systematic Assessment of Licensee Performance (SALP)-
The NRC recently forwarded the SALP Board Report (Reference (1)) for Millstone Unit No. 3 covering the period of June 1, 1988 through October 15, 1989.
Subsequent to . receipt of the SALP Board Report, a meeting was' held. on.
January 22, 1990 between members of the Staff and members of Northeast Nuclear Energy Company (NNECO).
The purpose cf this letter is to respond to and coment on the f.indings of ths-SALP Board with particular emphasis on- the Board recommendations for- the individual evaluation categories. The responses- to the Board's recommendations for Millstone Unit No. 3 are contained in Attachment A.
'NNEC0 takes very seriously the ratings and recommendations given- by the Board as an input into the . continuing process of evaluating and improvirg our overall performance. As reflected by our comments and observations during the January 22, 1990 meeting, we generally concur with the Board's observations and conclusions, and.previously have taken or are taking steps to address the concerns identified. It remains our objective to achhve' Category I ratings in all' functional areas for subsequent SALP evaluations and the attachment to this letter describes some of the steps we will be taking to fulfill that objective.
We trust that the actions presented in the attachment addressing the concerns of the SALP Board and our general comments will be considered in subsequent SALP evaluations. We will be updating you regarding the status of imple-menting the corrective actions discussed herein at a mid-cycle SALP review meeting presently scheduled in late April to early May 1990 in the Region I offices.
9003050236 900221 Ni PDR ADOCK 05000423 p a PDC ls OS3m REV.4-89
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U.S. Nuclear Regult. tory Commission B13452/Page:2 February 21',-1990--
Please feel free 10 contact us if any questions arise on these matters or if.
additional clarifi:ation is needed.
Very truly yours, NORTHEAST NUCLEAR ENERGY COMPANY E.J.Voczka // l Senior Vice President cc: W. T. Russell, Region I Administrator D. H 'Jaffe, NRC Project Manager, Millstone Unit No. 3 W. J. Raymond, Senior Resident inspector, Millstone' Unit Nos. 1, 2, and 3
q 7,- , c -' ; ,
o Docket No. 50-423 B13452
.i i
Attachment A Northeast Nuclear Energy Company
' i;: 'l Millstone Unit No. 3 l Response to SALP Report
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February 1990
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Attachment A q B13452/Page 1 l A. functional Area: PLANT OPERATIONS l
l ikutrd Recommendation:
-- Reduce nuisance alarms (Repeat Recommendation) 1 Runonse:
Reducino Nuisance Alarms NNECO recognizes the desirability of reducing the nuisance alarms asso-ciated with radiation monitors. The nuisance alarms from spiking have i been eliminated for the control building radiation monitor. NNECO will j continue focussing attention on the next level of priority. The efforts i to reduce nuisance alarms already taken include: )I o Changing default parameters to eliminate unnecessarily restric- I tive alarm setpoints. ;
o Changing procedures to allow operations personnel to adjust area monitors as conditions change background readings, o Reviewing all alarmed annunciators periodically by plant 4 management to address maintenance requirements, o Employing schedules to ensure that maintenance required to eliminate alarms during plant shutdowns is performed. l 0 Conducting monthly management progress reviews on the entire
" blackboard" project to ensure that the schedule is maintained.
, NNEC0 will continue to review all alarmed annunciators for their a) pro-priateness an 31ack board concept.g3jo effectively use its resources to support the .
LER Ouality ,
NNECO acknowledges the Staff's concerns regarding Licensee Event Reports 1 (LERs). The LERs with personnel errors as a root cause are being reviewed by plant management to identify potential common problem areas.
We will work to foster an operating environment for the entire plant staff that minimizes personnel errors. The plant staff fully recognizes the importance of correcting potential trends prior to the trend developing safety significance. Future LERs will be reviewed regarding any indication of adverse trends.
(1) E. J. Mroczka letter to U.S. Nuclear Regulatory Commission, Elimination of Unnecessary Alarms, dated August 3,1989.
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Attachment A.
B13452/Page 2
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Fire Protection Prooram Imolementation i
NNECO management is increasing its attention to the fire protection area.
In addition to the steps noted in the SALP report to reduce instances of fire protection program problems, the recent station reorganization will permit the plant staff to bring more management attention to the fire protection area. Stepped up communications related to fire protection will increase the plant staff's sensitivity and awareness of fire 3rotec-tion requirements. We believe this increased attention will result in a smoother, more effective fire protection program.
Operator Reaualification NNECO has acknowledged that significant improvements to the licensed operator requalification training prograin would be prudent and has implemented changes as follows: j o Requalification training content has been revised to address l procedural and policy changes as well as correct - weaknesses !
noted during the September 1989 requalification examinations.
o Line management has formalized operational policies by l implementing an Emergency Operating Procedure Rules of Usage i Document and by providing increased guidance on management expectations with respect to operator performance. These policies are being implemented through increased line manage-ment involvement in the training process. ,
o Line management is routinely participating as an evaluator
, during simulator examinations. Additionally, simulator l instructor training has been enhanced to emphasize examination l L techniques. This training has been provided to training L department instructors who participate on simulator examination t teams and is planned for management evaluators. ,
e o increased guidance on appro)riate Job Performance Measure (JPM) examination techniques has seen provided to JPM evaluators. :
1 These improvements have been effective based on the preliminary results of NRC requalification examinations administered from February 5 through February 14, 1990. During the exit meeting the lead NRC examiner noted D that the requalification had achieved ' Satisfactory" status and identi-
- fled the following improvements.
o There was increased operational consistency between the crews being evaluated. i l 0 The increased participation in the examination process by line management was obvious and enhanced the effectiveness of the examination critiques.
o NNECO evaluator performance was greatly improved.
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Vi6 - ' Attachpent A
- . B134SP/Page3 During these examinations, both the NNECO and NRC examination teams identified some areas where additional improvements would be beneficial.
,o lhese areas will be aggressively addresset.
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Attachment A B13452/Page 4 f
B. Functlonal Area: RADIOLOGICAL CONTROLS !
! Board Recommendation:
- Expedite the return to service of the steam generator blowdown !
monitor. !
Response
The design charege required to make the monitor operable was approved in !
December 1989. The necessary material is on site and the design changes -l to the system and restoring the monitor to service will be accomplished by february 28, 1990. While the current design change will improve operating conditions in the blowdown sample system, it is possible that ,
additional modifications may be necessary. System performance will be !
evaluated following the changes to determine if further modifications are required. If subsequent design changes are required, they will be :
initiated expeditiously. t The NRC noted a concern regarding the contaminated tools that were l transported offsite. This issue has been extensively reviewed by NU ;
since the discovery of the Millstone Unit No. I hydrolaser event in May '
1989. The Northeast Utilities contamination program evaluation recognizes that this issue is of programmatic concern at a Station level ;
rather than at individual unit level.
l To date over 500,000 tools and components have been individually
- inspected as part of the contamination assessment survey program. This survey has been conducted in over 50 individual locations, in 15 cities. -
and over a 2 state geographic area. This survey has been staffed with 16 additional vendor Health Physics Technicians to augment the station staff in this program. To date, this survey has expanded approximately 30,000 manhours (15 man-years)toconduct. ,
l Northeast Utilities management has recognized that the Millstone Station j contamination control program is not acceptable in its current configuration. A Contamination Control Management Task force delivered a formal report on December 31, 1989 listing 15 recommendations for potential program improvement. The Task Force report recommendations are currently being assessed by the Director, Unit Services for program implementation. The contamination program actions to date, and potential program initiatives, were recently reviewed by the Site NRC Inspector and Region 1 NRC Health Physics Inspector during the week February 12-16, ;
p 1990.
In conclusion, NNECO agrees with the Staff's assessment of our perfor- :
mance in this functional area. We acknowledge the need to address the issues identified as having room for improvements, and will continue to strive for better performance.
9
'+ Attachment A N
l B13452/Page 5 i
C. Functional Area: MAINTENANCE /SVRVEILL.ANCE !
Board Recommendation: None j Response: l The Staff noted that three reactor trips and one ESF actuation could have been avoided through increased attention in preparation and in review of i plant procedures. We recognize the need to strive for constant improve-ment in plant procedures. A major upgrade effort is currently underway l to improve plant procedures. The procedures are being revised to comply >
with a writer's guide which follows closely industry lead initiatives to '
improve both clarity and readability. Additionally, NNECO seeks to ,
address root causes with each weakness found and to upgrade all related .
procedures. An aggressive procedure change policy is in effect to ensure that unclear or incorrect procedures are corrected prior to use. NNECO .
is confident that these measures will result in fewer avoidable tran- i sients.
NNECO agrees with the SALP report finding that the plant review of -
procedures against surveillance requirements was effective in reducing the number of missed surveillances. The procedure inadequacies found since the initial. review have all been reexamined for generic concerns i and none have been found. Each case appeared to be unique. A case in point is the example provided in the report. The method used to test the MSIVs did not verify that both redundant reactor protective system (RPS) .
trains actuate the main steam isolation valves (MSIVs) within the required time limit. The procedure review did not identify this inade. t quacy because the technical specification only requires the main valve to shut within the required time limit and does not address individual train testing. This inadequacy was reviewed for generic implications and was ,
found to be a unique case since the MSIVs are the only valves which have ,
different operating characteristics for different trains. If further I procedure inadequacies are found, the plant will continue to use them to i l
evaluate the adequacy of the initial review process.
l It should be noted that in December 1989, during a plant shutdown, MSly testing demonstrated that the valves would shut within the allowed time period. The surveillance procedure has been revised to verify opera-bility of each MSIV train during future testing.
At the SALP meeting on January 22, 1990, the NRC Staff referred to a i
recent NNECO request for Enforcement Discretion related to E-Bar h surveillance and asked whether we have a similar problem elsewhere in the Millstone Unit No. 3 Technical Specifications. At present, NNECO is reviewing the existing Technical Specifications and changes determined to be necessary will be submitted to the NRC by August 30, 1990.
In addition, Applicable Technical Specifications for Millstone Unit l Nos, I and 2 and the Haddam Neck Plant are being reviewed and changes I
determined to be necessary will be submitted to the NRC by October 30, 1990.
E'
-~,..o Attachment A :
B13452/Page 6 r
i In conclusion, NNECO agrees with the Staff's assessment of our perfor- ,
mance in this functional area. We acknowledge the need to address the ,
- issues identified as having room for improvement, and will continue to ,
i strive for better performance. ;
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- Attachment A 813452/Page 7 -
D. Functional Area: EMERGENCY PREPAREDNESS I Board Recommendation: None i
Response
The NRC noted a concern which involved improvements in the audit proce dures needed to address program resources and assure the independence of auditors performing the annual program review. The same concern was [
noted bywas theaddressed NRC in the Millstone Unit Nos'. I and27, 2 SALP This concern in our letter dated November 1989I gport.
In conclusion, NNECO agrees with the Staff's assessment of our perfor- ,
mance in this functional area. We acknowledge the need to address the .
issues identified as having room for improvement, and will continue to ,
strive for better performance.
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- (2) E. J. Mroczka letter to U.S. NRC, Millstone Unit Nos. I and 2 SALP, dated November 27, 1989.
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l Attachment A B13452/Page 8 i
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E. Functional ~ Area: SECURITY AND SAFEGUARDS i Board Recommendation: None I i
Response
The NRC noted a concern in regard to the personnel turnover rate within I the contractor security force and repetitive events noted in the security j event reports.
As detailed in our response to the Millstone Unit No I and 2 SALP Board ,
findings, actions taken to reduce turnover rate has been successful. The !
NRC recognizes that we continue to pursue this issue. In the Millstone Unit No. 3 SALP Report, the NRC notes that " Contractor and licensee efforts were successful to reduce the turnover rate to 18% in the January ,
I to September 1, 1989 period." '
The issue of repetitive reportable events involving inattentiveness has i been pursued aggressively and actions taken to address these types of events have been successful. The proactive approach taken on the back !
shifts with increased radio checks, post rotations, and increased super-visory checks of solitary posts have reduced these types of events. The i continued emphasis on the elimination of long term compensatory posts -
also reduces the potential for these types of events. ;
In response to a Notice of Violation, NNECO committed to vitalize the ;
area of concern and to reexamine all vital area barriers from a security perspective. The work to vitalize the area was accomplished in 1989.
- The reexamination of vital area barriers is in progress and is scheduled to be completed by the end of the first quarter of 1990.
At the SALP meeting on January 22, 1990, the NRC Staff asked what kind of performance indicators we use to monitor the readiness of the security ;
l force. The following information is provided in response to that question.
A program of random quizzes of guard force members has been in place since early 1989. The results of the quizzes, conducted by the Training Department, are trended. Where adverse trends are noted, actions such as informational memos to the guard force or changes to !
the training program for Security personnel are implemented.
Additionally, the NNECO Security Shift Supervisors are tasked with '
observing the performance of the contract guard force to ensure compliance and readiness. This process is formalized in a security departmental instruction and performance observations, positive, and negative, are addressed in writing to the contract guard force management.
Drills are conducted on all shifts for all contingency procedures. .
The drills are critiqued by the individual players as well as the designated observers. All drill critiques are reviewed by the
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Attachment A B13452/Page 9 ;
i security contractor training staff as well'as the licensee Security +
Supervisor-0perations to evaluate the need for radifications to the training program or to response procedures. ,
o At the SALP meeting on January 22, 1990, the NRC Staff brought to NU's attention an eavesdropping incident at a nuclear facility and asked l
whether we were susceptible to this problem and if so, what actions are or will be taken to avoid it. The following information is provided on behalf of all four of NU's Nuclear Plants in response to that question.
i
.The relative ease of purchasing equipment to accomplish such commu-nication monitorini) does leave the station susceptible. Although ,
the matter is stil' under review, certain programs already in place ;
serve to minimize the effects of such monitoring. Specific items include training in proper radio protocol and etiquette, use of a ,
I signal code to ensure clarity while minimizing information being
- transmitted, and procedures to address loss of communication through l
equipment failure or jamming, in conclusion, NNECO agrees with the Staff's assessment of our perfor-I mance in this functional area. We acknowledge the need to address the - '
I issues identifi3d as having room for improvement, and will continue to '
strive for better performance.
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l
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j Attachment A i B13452/Page 1'0 4
F. Functional Area: ENGINEERING / TECHNICAL SUPPORT )
Board Recommendation: None
Response
The SALP report identified two trips resulting from inadequate trash ,
removal from the intake structure screens. As stated in the SALP report, the plant established a task force to address intake structure problems.
The task force recommendations have resulted in some immediate and long term actions. These long term actions represent a considerable commit- ,
ment of resources which is indicative of NNECO's commitment to improving ;
the reliability of its units. ;
The SALP report also identified a recurrent failure of the main feedwater pump mechanical seals. This problem exemplifies the commitment of engineering support to solving operational problems. This problem was ;
identified during the initial startup. Prior to commercial operation, the booster pumps were added to improve seal water flow to the main ;
feedwater pump seals. By the first refueling outage, a piping change was designed and implemented. After experiencing more seal failures, further design changes were prepared for the second refueling outage. Material changes were made to one of the seals and seal performance is presently being monitored to determine the need for future changes. This phased replacement permits the evaluation of inservice performance and minimizes the possibility of hidden deficiencies prodtcing a systemic failure. ;
In conclusion, NNECO agrees with the Staff's assessment of our perfor- ,
mance in this functional area. We acknowledge the need to address the '
issues identified as having room for improvement, and will continue to strive for better performance. .
I
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, Attachment-A B13452/Page 11 G. Functional Area: SAFETY ASSESSMENT / QUALITY VERIFICATION Board Recommendation:
Licensee: Continue to improve accuracy and completeness of licensing submittals. Improve accountability and schedules for timely implementa- l tion of QA findings. Further emphasize solicitation and resolution of -
employee concerns.
Response
Submittals to NRC During the past year, NNECO has continually strived to provide comprehen-sive, thorough and technically sound submittals. We believe a prime ,
example of this has been an amendment request related to the containment integrated leak rate test technical specification. The NRC Staff ;
verbally noted that this submittal was technically thorough and accurate and represents an excellent example of a license amendment submittal. In ,
addition, NNECO has provided information required to satisfy one license condition and six safety evaluation report commitment items requiring submittal of additional information.
As stated in our letter dated September 14,1989,(3) NNEC0 will continue to place emphasis on the multidiscipline sign-off process associated with all correspondence with the NRC to ensure accuracy of submittals. In '
that regard, an updated guidance document will be issued to the Nuclear Engineering and Operations (NEO) Staff, which will reinforce our aware-ness of responsibilities related to quality, accuracy, thoroughness and ;
the safety ethic required in our communications with the NRC.
Implementation of OA Findinas In response to the Board recommendation to improve accountability and schedules for timely implementation of QA findings, NNEC0 has revised the governing procedure, NE0 3.07 " Response to Audit Findings" in December 1989 and this procedure includes the following:
o Response due dates will be mutually established at the post audit conference, o Quality services department (QSD) supervisors will be able to grant only one extension - any further requests will be at the Director - ;
QSD/Vice President level.
(3) E. J. Mroczka letter to U.S. NRC, SALP, dated September 14, 1989. ,
,a e Attachment A 813452/Page12 o Inadequate responses will follow the same process. QSD supervision will attempt the first resolution - any further resolutions will be at the Director - QSD/Vice-President level.
o QSD will issue a status report every six months. As results improve, the report frequency would be reduced to once per year.
Resolution of Emoloyee Concerns We have also evaluated the NRC's recent comments and suggestions regarding the resolution of employee concerns. Substantial efforts have been and are being ex> ended to be responsive to the NRC's perspective. In particular, an en1anced Nuclear Safety Concerns Program (NSCP) has been instituted. The NSCP has, as its foundation, the corporate nuclear safety ethic, which is articulated in the following two documents:
- 1. NU's Corporate Nuclear Policy - dated April 4,1986.
- 2. NE&O Policy Statement No. 1 - Revision 2 dated September 22, 1989.
Copies of these documents are included as Enclosures 1 and 2 for your informa-l tion.
The enhanced NSCP is the subject of separate correspondence which will be submitted to you during February 1990. This corresaondence will provide additional detail regarding measures taken to address the perspectives of the NRC SALP Board.
Monitorina of Annroved Vendors l
! The NRC noted a weakness in licensee monitoring of approved vendors. Enhance-ments to the approved suppliers list and monitoring of approved vendors have been implementeq4)via August 14, 1989.
program revisions identified in our letter dated Additionally, Northeast Utilities (NU) procures equiv-l alent ASME Section III stamped replacements from vendors having NU approved 10CFR50, Appendix B quality programs, including third party inspection by an authorized nuclear inspector in accordance with Generic Letter 89-09, when N stamped replacements are not available.
ISEG Recommendations The NRC identified a weakness in the station implementation, follow-up and tracking of the independent safety engineering group (ISEG) recommendations, f', NNEC0 has opted to implement the NRC's suggestion to develop a formal tracking system. The following elements will be incorporated into our tracking program:
J. Mroczka letter to U.S. Nuclear Regulatory Commission, (4) E. ASME Compliance, dated August 14, 1989.
i-k
.* . ' ' Attachment A B134S2/Page 13 o All ISEG reports are to be forwarded to the Millstone Station Nuclear Director, the applicable Unit Director and appropriate Department Head (s). .
o Due dates for the implementation of recommendations will be determined during the review process for the ISEG evaluation, j
o Plant Operation staff will provide a formal response to disposition the ISEG recommendations.
Procedures will be changed to reflect this new mode of operation. .
Exoerience from other NU Nuclear Units The NRC noted a concern regarding applying experience from other NU nuclear units. The Station Director is responsible for ensuring that events which occur, or conditions which are uncovered, at one of the Millstone Units are 4 reviewed by the other two units. This process is typically initiated by, and documented through the Station Controlled Routing program. Written responses ,
concerning applicability and action to be taken are required when a)propriate. '
Such assignments are typically triggered by an official report of tie event or condition, e.g., Plant Incident Report, NRC Inspection Report, and so on. An excellent example of this process is the Station response to NkC Inspection ,
Report No. 50-336/89-13, concerning Allegations at Millstone Unit 2; all three units were required to review and respond to applicable items in this report.
Specific example noted concerned format and usage of Emergency Operating Procedures (E0Ps) at Millstone Unit No. 1. Millstone Unit No. I and No. 3 are significantly different in rules of usage and in format on E0Ps since they follow their respective user groups. Millstone Unit No. 3 works more closely .
with the Haddam Neck plant and other Westinghouse plants concerning E0P usage.
Attempts are made to extract applicable lessons from all types of plants; however, the applicability is not always clear. While attempts are made to make procedures and policies as consistent as practical at Millstone, the need to follow the approved Emergency Response Guidelines (ERGS) as a basis for E0Ps resulted in a conscious decision to have each unit adhere to a writer's guide and rules of usage consistent with their respective user group. All Millstone Unit No. 3 license holders were licensed by the NRC using E0Ps based on revision 1 or revision lA of the Westinghouse ERGS.
Millstone Station uses a number of other vehicles to share lessons learned I among the three units. The Nuclear Safety Engineering group performs in-depth reviews of Millstone and industry events, providing feedback tte the units and l to station management. Millstone has been a participant in the INP0-sponsored i Human Performance Evaluation System (HPES) since its inception; HPES reports '
are distributed to all three Millstone units when appropriate. Daily station l management meetings include briefings of events (Plant Incident Reports, i personnel injuries, etc.) and issues (evaluation inspection results, lessons I learned) which may be pertinent or of interest to multiple groups across the l Station. And routine meetings among the four Station / Unit Directors and among counterparts across the units (e.g., Operations or Maintenance Managers),
result in the timely sharing of current events when such information is
, , .e ' Q Attachment A B13452/Page 14 important to the safe and efficient operation of the Station. NNECO will continue to place importance on the sharing of information and lessons learned among the three Millstone units and considers this an area of significant
_ improvement in the past few years.
In conclusion, NNECO agrees with the Staff's assessment of our performante in this functional area. We acknowledge the need to address the issues identi-fied as having room for improvement, will continue to strive for better performance.
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p_ -
.. .'e, Enclo:uro 1 L
CORPORATE NUCLEAR POLICY It is the policy of Northeast Utilities system companies to operate our nuclear plants in a safe and efficient manner, to l
^
meet.all regulatory requirements, and to achieve INPO Benchmarks of Excellence while providing dependable, economic electrical power to our customers. We will do this by establishing clearly stated engineering and operational requirements, by providing adequate qualified staff and material resources to implement these requirements, and then ensuring that everyone does the right job right the first time in accordance with these requirements.
The Senior Vice President Nuclear Engineering and Operations is responsible for carrying out the implementation of this policy. Ali corporate functions shall appropriately support implementation of this policy as defined by the Senior Vice :
President Nuclear Engineering and Operations. ,
f W. B. Ellis b'
Date h
President and Chief Operating Officer 2/1.54
)
J .,
Enclo:uro 2
c' 1 Policy No.: __.
Rev.: 2 Page: _
1 of 1 NEO Poliev Statement NUCLEAR PIANT SAFETY Northeast Utilities is dedicated to safe nuclear plant operation. Safe operation requires recognition of the potential radir, logical hazard t inherent in nuclear power technology. To ensure that our plants continue to perfore safely, it is essential that a safety ethic be set throughout our entire organization. A true safety ethic recognizes:
- A prevailing state of mind focusing on safety; l
- An insistence on sound technical bases for actions;
- A disciplined approach to all work activities; l
- Adherence to all procedures; ;
- A continuous, rigorous self criticism of performance; ,
- Timely response to employee safety concerns.
Each NU Nuclear plant shall be operated, modified and maintained in ;
l accordance with Federal, State, Local and industry assessments and standards. NRC SALP ratings and INPO assessments and ratings are key independent measures validating that our plants are operated, modified, tested, and maintained safely. Activities affecting nuclear plant safety shall be subject to independent review by one or more of the following independent internal bodies:
- NU Quality Services Department
-
- Unit and Site Nuclear Review Boards a Nuclear Safety Engineering Branch These oversight activities do not replace line functions' responsibility to do the right job right the first time, The overall accountability and responsibility for the safety of NU nuclear plants lies with the Senior Vice President of NEO. Specific responsibility for day to day operation, testing and maintenance lies with the Vice ;
President, Nuclear Operations, The Vice President, Generation Engineering and Construction, and Vice President, Nuclear and Environmental Engineering are responsible for engineering, construction and technical support activities. These three NEO Divisions, functioning together, are responsible and accountable for nuclear plant safety.
4 A./ fdb /
E, J. 6 94fka [/ Date Senior Vice President Nuclear Engineering & Operations IP1-2.07A
- b. ]