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| | document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE | | | document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE |
| | page count = 6 | | | page count = 6 |
| | | project = TAC:MA1465 |
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| ==Dear Mr. Gipson:== | | ==Dear Mr. Gipson:== |
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| On April 3,1998, the Detroit Edison Company (DECO) submitted an amendment request to convert to the improved standard technical specifications for Fermi 2. By a letter dated September 28,1998, DECO provided a supplement to the original submittal. The staff has reviewed Sections 1.0,2.0,3.0,3.1,3.2,3.10,4.0, and 5.0 of the proposed conversion. The staff does not have any questions related to Sections 1.0 and 2.0. However, additional information. as discussed in the enclosure, is requested for Sections 3.0, 3.1, 3.2, 3.10, 4.0, and 5.0 in order for the staff to complete its review. | | On April 3,1998, the Detroit Edison Company (DECO) submitted an amendment request to convert to the improved standard technical specifications for Fermi 2. By a {{letter dated|date=September 28, 1998|text=letter dated September 28,1998}}, DECO provided a supplement to the original submittal. The staff has reviewed Sections 1.0,2.0,3.0,3.1,3.2,3.10,4.0, and 5.0 of the proposed conversion. The staff does not have any questions related to Sections 1.0 and 2.0. However, additional information. as discussed in the enclosure, is requested for Sections 3.0, 3.1, 3.2, 3.10, 4.0, and 5.0 in order for the staff to complete its review. |
| The enclosed request was discussed with Mr. G. Ohlemacher of your staff on October 8 and 16, 1998. A mutually agreeable completion schedule of 45 days for your response was established. | | The enclosed request was discussed with Mr. G. Ohlemacher of your staff on October 8 and 16, 1998. A mutually agreeable completion schedule of 45 days for your response was established. |
| If circumstances result in the need to revise the schedule, please call me at the earliest opportunity. | | If circumstances result in the need to revise the schedule, please call me at the earliest opportunity. |
Letter Sequence RAI |
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Results
Other: ML20202H611, ML20239A178, NRC-98-0123, Responds to 980903 RAI Re Plant Staff Qualifications.Util Requests That NRC Act in Timely Manner Toward Resolution,Re Adoption of Reg Guide 1.8,Rev 2,to Ensure That It Does Not Impede Issuance of Fermi 2 ITS SER in May 1999, NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions, NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS, NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev, NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev
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MONTHYEARML20239A1781998-09-0303 September 1998 Requests Addl Info Re Licensee Commitments Related to Plant Staff Qualifications.Response Requested within 45 Days of Receipt of Ltr Project stage: Other NRC-98-0123, Responds to 980903 RAI Re Plant Staff Qualifications.Util Requests That NRC Act in Timely Manner Toward Resolution,Re Adoption of Reg Guide 1.8,Rev 2,to Ensure That It Does Not Impede Issuance of Fermi 2 ITS SER in May 19991998-10-19019 October 1998 Responds to 980903 RAI Re Plant Staff Qualifications.Util Requests That NRC Act in Timely Manner Toward Resolution,Re Adoption of Reg Guide 1.8,Rev 2,to Ensure That It Does Not Impede Issuance of Fermi 2 ITS SER in May 1999 Project stage: Other ML20155B7191998-10-26026 October 1998 Forwards RAI Re Conversion to Improved STSs for Plant,In Order to Complete Review of Util 980403 Amend Request Project stage: RAI ML20196F5701998-11-20020 November 1998 Forwards RAI Re Licensee 980403 Amend Request to Convert to Improved Std TSs for Fermi 2.Mutually Agreeable Completion Schedule of 45 Days for Response Was Established Project stage: RAI ML20198B8741998-12-0404 December 1998 Forwards RAI Re 980403 Amend Request to Convert Improved Std TSs Sections 3.4 & 3.9.Completion Schedule of 60 Days for Response Established Per Discussion with G Ohlemacher on 981109 & 10 Project stage: RAI NRC-98-0150, Forwards Response to NRC 981026 RAI Re Fermi 2 Conversion to Improved Std Ts.Responses Reflect Results of Series of Meetings Between Util & NRC1998-12-10010 December 1998 Forwards Response to NRC 981026 RAI Re Fermi 2 Conversion to Improved Std Ts.Responses Reflect Results of Series of Meetings Between Util & NRC Project stage: Meeting ML20198J6761998-12-22022 December 1998 Forwards Request for Addl Info Re Conversion to Improved STS Section 3.8.Response Requested within 60 Days Project stage: RAI NRC-99-0001, Forwards Response to NRC 981120 RAI Re Fermi 2 Conversion to Improved Std Tech Specs.Plant ITS Submittal Will Be Revised to Reflect Response to RAI Following Completion of Remaining RAIs Re ITS Submittal,As Agreed Upon in Meetings with N1999-01-0808 January 1999 Forwards Response to NRC 981120 RAI Re Fermi 2 Conversion to Improved Std Tech Specs.Plant ITS Submittal Will Be Revised to Reflect Response to RAI Following Completion of Remaining RAIs Re ITS Submittal,As Agreed Upon in Meetings with NRC Project stage: Response to RAI ML20199G7561999-01-14014 January 1999 Forwards Request for Addl Info Re Conversion to Improved Stds Tss,Section 3.3 for Plant Project stage: RAI ML20202H6111999-01-25025 January 1999 Requests Addl Info Re Conversion to Improved Std Tss, Section 3.5 for Fermi 2 Project stage: Other ML20202H8881999-02-0404 February 1999 Clarifies Intent of RAI Re Plant Staff Qualifications & Reg Guide 1.8,Rev 2, Qualification & Training of Personnel for Nuclear Power Plants, Dtd Apr 1987.Staff Position on Issue Neither New Nor Different Position from Previous Position Project stage: RAI ML20203F6761999-02-11011 February 1999 Forwards Request for Addl Info Re Conversion to Improved Standard Ts,Section 3.6 for Fermi 2 Project stage: RAI NRC-99-0032, Forwards Rev 4 to Fermi 2 Its,Per Submittal .Rev Provides Responses to NRC RAI Re ITS Sections 3.4 & 3.9 Contained in Ltr1999-03-30030 March 1999 Forwards Rev 4 to Fermi 2 Its,Per Submittal .Rev Provides Responses to NRC RAI Re ITS Sections 3.4 & 3.9 Contained in Ltr Project stage: Response to RAI NRC-99-0033, Submits Initial Responses to RAIs Re Conversion to Improved Tech Specs Contained in Noted Refs 1-5.Util Has Found Extensive Dialog with NRC That Has Taken Place to Date to Be Extremely Fruitful in Effectively Managing Fermi 21999-04-0808 April 1999 Submits Initial Responses to RAIs Re Conversion to Improved Tech Specs Contained in Noted Refs 1-5.Util Has Found Extensive Dialog with NRC That Has Taken Place to Date to Be Extremely Fruitful in Effectively Managing Fermi 2 Project stage: Response to RAI NRC-99-0044, Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses1999-04-30030 April 1999 Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses Project stage: Response to RAI NRC-99-0045, Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl1999-05-0707 May 1999 Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl Project stage: Response to RAI NRC-99-0046, Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 11999-06-0202 June 1999 Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 1 Project stage: Response to RAI NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999 Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions Project stage: Other NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999 Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal Project stage: Request ML20216D6091999-07-26026 July 1999 Rev 11 to ITS Submittal,Dtd 980403,providing Update to ITS Sections 3.5,3.6 & 3.8 Project stage: Request NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999 Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS Project stage: Other ML20211C4761999-08-0606 August 1999 Forwards Draft Safety Evaluation Re Proposed Conversion of Current TS to Improved Standard TS Project stage: Draft Approval IR 05000341/19990061999-08-0606 August 1999 Insp Rept 50-341/99-06 on 990712-0716.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensee Chemistry & Radiation Protection Programs,Specifically in Listed Areas Project stage: Request ML20211C0521999-08-17017 August 1999 Forwards Tables for Sections 3.6 & 3.7 of Draft Safety Evaluation of Proposed Conversion of Current TS to Improved Standard TS Project stage: Draft Approval NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999 Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev Project stage: Other NRC-99-0078, Rev 14 to Application for Amend to License NPF-43,providing Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Brief Abstract of Changes Included in Rev & Revised Pages for Submittal & Rev Instructions,Included1999-08-25025 August 1999 Rev 14 to Application for Amend to License NPF-43,providing Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Brief Abstract of Changes Included in Rev & Revised Pages for Submittal & Rev Instructions,Included Project stage: Request NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999 Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev Project stage: Other 1999-02-04
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Similar Documents at Fermi |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217N4261999-10-25025 October 1999 Forwards Amend 17 to License DPR-9 & Safety Evaluation. Amend Revises TS by Deleting SR D.3.c,which Required Weekly Observation of Nitrogen Cover Gas Pressure within Sodium Storage Tanks Located in Sodium Building NRC-99-0085, Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl1999-10-22022 October 1999 Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl NRC-99-0094, Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed1999-10-22022 October 1999 Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed ML20217P1661999-10-21021 October 1999 Forwards Insp Rept 50-341/99-17 on 990927-1005.No Violations Noted ML20217M0771999-10-19019 October 1999 Confirms Discussion Between GL Shear,M Mitchell,E Kosky, D Williams,B Rumins,D Harmon & W Rutenberg in Public Meeting on 990923.Purpose of Meeting Was to Discuss Current Status RP Program at Enrico Fermi 2 ML20217N9231999-10-15015 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 40 ML20217E5671999-10-14014 October 1999 First Partial Response to FOIA Request for Documents.Records in App a Already Available in Pdr.App B Records Encl & Being Released in Entirety NRC-99-0087, Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons1999-10-12012 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons NRC-99-0083, Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-10-0707 October 1999 Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal ML20217D5331999-10-0707 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 39 ML20217F5931999-10-0707 October 1999 Forwards Insp Rept 50-341/99-11 on 990724-0908.Two Violations Re Failure to Follow Procedures While Sampling Standby Liquid Control Tank & Wear Dosimetry Properly Being Treated as Noncited Violations ML20217B8261999-10-0404 October 1999 Forwards Summary of Decommissioning Insp Plan for Fy 2000. Plan Will Be Updated Annually & May Be Revised at Any Time Based Upon Future Insp Findings,Events & Resource Availability ML20212J8121999-10-0101 October 1999 Discusses Plant,Unit 2 Completion of Licensing Action for GL 98-01 & Suppl 1, Y2K Readiness of Computer Sys at Npps. Ack Efforts That Licensee Have Completed to Date in Preparing Plant for Y2K Transition ML20212K8881999-09-30030 September 1999 Refers to 990928 Meeting Conducted at Fermi Unit 2 to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PSA Staff ML20217A3261999-09-30030 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 38 NRC-99-0091, Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations1999-09-27027 September 1999 Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations ML20212J8331999-09-27027 September 1999 Responds to Licensee 990924 Request That NRC Exercise Discretion Not to Enforce Compliance with Actions Required in TS 3/4.6.1.8.Ltr Documents 990923 Telcon with Util in Which NRC Orally Issued NOED ML20216G9791999-09-24024 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 37 NRC-99-0092, Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys1999-09-24024 September 1999 Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys ML20216H3561999-09-23023 September 1999 Informs That During 990914 Telcon,L Sanders & M Bielby Made Arrangements with NRC to Inspect Licensed Operator Requalification Program at Fermi Nuclear Station for Week of 991129 Which Coincides with Util Regularly Scheduled Exam ML20216H4541999-09-23023 September 1999 Informs That During 990914 Telcon L Sanders & M Bielby Made Arrangements for Administration of Licensing Exams at Fermi Nuclear Station for Week of Jan 31,2000.NRC Will Make Exam Validation Visit to Facility During Week of Jan 10,2000 ML20212F3241999-09-20020 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 36 NRC-99-0081, Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public1999-09-17017 September 1999 Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public ML20217A9421999-09-0909 September 1999 Informs That NRC Plan to Conduct Addl Resident Insps Beyond Core Insp Program Over Next 6 Months to Assess Improvements in Areas of Procedural Compliance & Quality of Work. Historical Listing of Plant Issues Encl NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999 Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev ML20211Q0991999-09-0303 September 1999 Forwards Rev 35 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0090, Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld1999-09-0303 September 1999 Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld NRC-99-0066, Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)1999-08-30030 August 1999 Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d) ML20211G4951999-08-24024 August 1999 Forwards Rev 34 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0055, Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval1999-08-19019 August 1999 Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval IR 05000341/19990131999-08-19019 August 1999 Discusses Insp Rept 50-341/99-13 & OI Rept 3-98-039 Conducted Into Potential Misconduct of Operator Formerly Employed by De.Nrc Determined That Violation of NRC Regulations Occurred.Synopsis of IO Rept Encl NRC-99-0056, Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation1999-08-19019 August 1999 Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation ML20211C0521999-08-17017 August 1999 Forwards Tables for Sections 3.6 & 3.7 of Draft Safety Evaluation of Proposed Conversion of Current TS to Improved Standard TS NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999 Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev ML20217E6181999-08-13013 August 1999 FOIA Request for Documents Re Implementing Regulations in 10CFR & Requesting That Region III Task Interface Agreement (TIA) Related to Fermi 2 Plant Be Made Available IR 05000341/19990011999-08-10010 August 1999 Forwards Insp Rept 50-341/99-01 on 990619-0723 & Nov. Violation of Concern Because Operators Did Not Understand License Requirements & Placed Plant in Configuration Where EDG 11 Was Removed from Service IR 05000341/19990121999-08-0606 August 1999 Forwards Insp Rept 50-341/99-12 on 990712-0716.No Violations Noted.Insp Focused on Implementation of Plant Chemistry & Radiological Environ Monitoring Programs & Operation of post-accident Sampling Sys ML20211C4761999-08-0606 August 1999 Forwards Draft Safety Evaluation Re Proposed Conversion of Current TS to Improved Standard TS NRC-99-0057, Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS1999-08-0404 August 1999 Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS ML20210N5451999-08-0303 August 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 33 NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999 Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS ML20210J2121999-07-23023 July 1999 Discusses NRC OI Investigation Rept 3-98-039 Completed on 990524 & Forwards Notice of Violation NRC-99-0053, Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl1999-07-15015 July 1999 Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl ML20209H7211999-07-14014 July 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 32 NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999 Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal ML20209F6571999-07-12012 July 1999 Forwards Insp Rept 50-341/99-09 on 990516-0618.No Violations Noted.Weak Procedural Guidance,Communications Issues & Configuration Control Weaknessess Were Evident NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999 Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions ML20196J5511999-07-0202 July 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950519 & DE Responses & 980729 for Fermi 2.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 as Result of Review of Responses ML20209C6141999-07-0101 July 1999 Rev 31 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0076, Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included1999-06-30030 June 1999 Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included 1999-09-09
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217N4261999-10-25025 October 1999 Forwards Amend 17 to License DPR-9 & Safety Evaluation. Amend Revises TS by Deleting SR D.3.c,which Required Weekly Observation of Nitrogen Cover Gas Pressure within Sodium Storage Tanks Located in Sodium Building ML20217P1661999-10-21021 October 1999 Forwards Insp Rept 50-341/99-17 on 990927-1005.No Violations Noted ML20217M0771999-10-19019 October 1999 Confirms Discussion Between GL Shear,M Mitchell,E Kosky, D Williams,B Rumins,D Harmon & W Rutenberg in Public Meeting on 990923.Purpose of Meeting Was to Discuss Current Status RP Program at Enrico Fermi 2 ML20217E5671999-10-14014 October 1999 First Partial Response to FOIA Request for Documents.Records in App a Already Available in Pdr.App B Records Encl & Being Released in Entirety ML20217F5931999-10-0707 October 1999 Forwards Insp Rept 50-341/99-11 on 990724-0908.Two Violations Re Failure to Follow Procedures While Sampling Standby Liquid Control Tank & Wear Dosimetry Properly Being Treated as Noncited Violations ML20217B8261999-10-0404 October 1999 Forwards Summary of Decommissioning Insp Plan for Fy 2000. Plan Will Be Updated Annually & May Be Revised at Any Time Based Upon Future Insp Findings,Events & Resource Availability ML20212J8121999-10-0101 October 1999 Discusses Plant,Unit 2 Completion of Licensing Action for GL 98-01 & Suppl 1, Y2K Readiness of Computer Sys at Npps. Ack Efforts That Licensee Have Completed to Date in Preparing Plant for Y2K Transition ML20212K8881999-09-30030 September 1999 Refers to 990928 Meeting Conducted at Fermi Unit 2 to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PSA Staff ML20212J8331999-09-27027 September 1999 Responds to Licensee 990924 Request That NRC Exercise Discretion Not to Enforce Compliance with Actions Required in TS 3/4.6.1.8.Ltr Documents 990923 Telcon with Util in Which NRC Orally Issued NOED ML20216H4541999-09-23023 September 1999 Informs That During 990914 Telcon L Sanders & M Bielby Made Arrangements for Administration of Licensing Exams at Fermi Nuclear Station for Week of Jan 31,2000.NRC Will Make Exam Validation Visit to Facility During Week of Jan 10,2000 ML20216H3561999-09-23023 September 1999 Informs That During 990914 Telcon,L Sanders & M Bielby Made Arrangements with NRC to Inspect Licensed Operator Requalification Program at Fermi Nuclear Station for Week of 991129 Which Coincides with Util Regularly Scheduled Exam ML20217A9421999-09-0909 September 1999 Informs That NRC Plan to Conduct Addl Resident Insps Beyond Core Insp Program Over Next 6 Months to Assess Improvements in Areas of Procedural Compliance & Quality of Work. Historical Listing of Plant Issues Encl IR 05000341/19990131999-08-19019 August 1999 Discusses Insp Rept 50-341/99-13 & OI Rept 3-98-039 Conducted Into Potential Misconduct of Operator Formerly Employed by De.Nrc Determined That Violation of NRC Regulations Occurred.Synopsis of IO Rept Encl ML20211C0521999-08-17017 August 1999 Forwards Tables for Sections 3.6 & 3.7 of Draft Safety Evaluation of Proposed Conversion of Current TS to Improved Standard TS IR 05000341/19990011999-08-10010 August 1999 Forwards Insp Rept 50-341/99-01 on 990619-0723 & Nov. Violation of Concern Because Operators Did Not Understand License Requirements & Placed Plant in Configuration Where EDG 11 Was Removed from Service IR 05000341/19990121999-08-0606 August 1999 Forwards Insp Rept 50-341/99-12 on 990712-0716.No Violations Noted.Insp Focused on Implementation of Plant Chemistry & Radiological Environ Monitoring Programs & Operation of post-accident Sampling Sys ML20211C4761999-08-0606 August 1999 Forwards Draft Safety Evaluation Re Proposed Conversion of Current TS to Improved Standard TS ML20210J2121999-07-23023 July 1999 Discusses NRC OI Investigation Rept 3-98-039 Completed on 990524 & Forwards Notice of Violation ML20209F6571999-07-12012 July 1999 Forwards Insp Rept 50-341/99-09 on 990516-0618.No Violations Noted.Weak Procedural Guidance,Communications Issues & Configuration Control Weaknessess Were Evident ML20196J5511999-07-0202 July 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950519 & DE Responses & 980729 for Fermi 2.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 as Result of Review of Responses ML20209E9991999-06-30030 June 1999 Forwards Insp Rept 50-016/99-01 on 990614-17.No Violations Noted.Potential Weakness in Airborne Effluent Concentration Assessment Identified ML20209B2471999-06-29029 June 1999 Informs That NRR Revised Schedule for Conversion of Fermi 2 TS to Improved Std Ts.Planned Amend Date Has Been Moved to 990930 & Date for Draft Amend Has Been Moved to 990806 ML20207E4961999-06-0101 June 1999 Forwards Insp Rept 50-341/99-07 on 990402-0515.One Violation of NRC Requirements Occurred Re Failure to Keep TS Requirements Re Approval of Overtime Deviations.Violations Being Treated as non-cited Violations,Consistent with App C ML20207D3311999-05-26026 May 1999 Forwards Insp Rept 50-341/99-04 on 990503-07.No Violations Noted.During Insp,Nrc Observation of Licensee Activities Showed Radiological Emergency Response Preparedness Program Maintained in Effective State of Operational Readiness ML20206N7351999-05-14014 May 1999 Forwards RAI Re Plant Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During DBA Conditions ML20206N4621999-05-13013 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization, Division of Licensing Project Management Created. Reorganization Chart Encl ML20206J9131999-05-10010 May 1999 Forwards SE Finding That Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, ML20206Q7041999-05-0606 May 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-341/99-02 on 990308 ML20206G4931999-05-0505 May 1999 Refers to DE 980804 Requests for Relief (PR-8,Rev 2 & PR-12) from IST Requirements of ASME Code for RHR Pumps.Review of Relief Requests Completed.Se Approving Relief Requests Encl ML20206K4031999-04-29029 April 1999 Forwards Partially Withheld (Ref 10CFR73.21) Insp Rept 50-341/99-08 on 990405-09.No Violations Noted.Concern Expressed Over NRC Observations of Poor Performance Demonstrated During Some Contingency Response Drills ML20205T3841999-04-23023 April 1999 Forwards Insp Rept 50-341/99-03 on 990218-0401.Two Violations Occurred & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20205S8481999-04-20020 April 1999 Informs That Changes in Rev 22 Do Not Decrease Effectiveness of Emergency Plan & Plan Continues to Meet Stds of 10CFR50.47(b) & Requirements of App E to 10CFR50.NRC Approval Is Not Required ML20205Q7001999-04-15015 April 1999 Forwards Amend 16 to License DPR-9,allowing Possession of Nominal Amount of Special Nuclear Matl,In Response to 980717 Application.Related SER & Notice of Issuance Also Encl ML20205P1691999-04-14014 April 1999 Forwards Insp Rept 50-341/99-06 on 990315-19.No Violations Noted.Insp Focused on Aspects of Radioactive Effluent Monitoring,Liquid Waste Processing,Esf Filtration & CR Habitability & Solid Waste Mgt & Transportation Programs ML20204E4061999-03-19019 March 1999 Forwards Insp Rept 50-341/99-05 on 990308-11.No Violations Noted.Insp Concluded That Fire Protection Program Was Effective ML20204E0271999-03-17017 March 1999 Forwards SE Accepting Licensee & Suppl, ,which Requested NRC Approval of Alternative Rv Weld Exam,Per 10CFR50.55a(a)(3)(i) & 10CFR50.55a(g)(6)(ii)(A)(5), for Plant,Unit 2 for 40-month Period ML20207L7281999-03-0909 March 1999 Informs That Util Ltrs & 981026 Responding to GL 96-01, Testing of Safety-Related Logic Circuits, Completes Licensing Action for Fermi 2 ML20207J1401999-03-0808 March 1999 Forwards Insp Rept 50-341/99-02 on 990111-29 & Notice of Violation.One Violation Identified in Area of Design Control.Violation of Concern Because Errors Existed in Three of Six Calculations Reviewed ML20207G5711999-03-0404 March 1999 Discusses 990301 Meeting Between GL Shear,M Mitchell, D Williams,C Budnik & M Clements Re Current Status of Radiation Protection Program at Facility ML20207E2491999-02-22022 February 1999 Discusses Licensee 980617 Updated Response to GL 96-05 Indicating Intent to Implement Provisions of JOG Program for MOV Periodic Verification for Fermi-2.Forwards RAI Re Fermi-2 Response to GL 96-05 ML20207E6451999-02-22022 February 1999 Submits Correction to Insp Rept 50-341/98-15 Issued on 981207.Rept Incorrectly Documented That Loose Internal Sleeving on Turbine Control Valve Caused Power Oscillations Greater than 10% During Plant Operation ML20203F6761999-02-11011 February 1999 Forwards Request for Addl Info Re Conversion to Improved Standard Ts,Section 3.6 for Fermi 2 ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20203F6911999-02-10010 February 1999 Discusses Completion of Licensing Action for Bulletin 96-03, Potential Plugging of Emergency Core Cooling Suction Strainers by Debris in Boiling-Water Reactors, ML20203G6411999-02-0808 February 1999 Informs of Receipt of Encl FEMA Correspondence Received 990119,transmitting FEMA Final Exercise Rept for 980608 Plume Exposure Pathway Exercise at Enrico Fermi II Npp.No Deficiencies Were Identified During Exercise ML20202H8881999-02-0404 February 1999 Clarifies Intent of RAI Re Plant Staff Qualifications & Reg Guide 1.8,Rev 2, Qualification & Training of Personnel for Nuclear Power Plants, Dtd Apr 1987.Staff Position on Issue Neither New Nor Different Position from Previous Position ML20202H6111999-01-25025 January 1999 Requests Addl Info Re Conversion to Improved Std Tss, Section 3.5 for Fermi 2 ML20206S1111999-01-21021 January 1999 Forwards Insp Rept 50-341/98-19 on 981110-990104.No Violations Noted.Inspectors Noted Potential Trend Re Documented Operability Assessments That May Not Have Been Performed for C/A Resolution Documents ML20199G7561999-01-14014 January 1999 Forwards Request for Addl Info Re Conversion to Improved Stds Tss,Section 3.3 for Plant ML20198S3101999-01-0606 January 1999 Forwards Amend 15 to License DPR-9,consisting of Changes to TS in Response to 980128 Application.Related SER & Notice of Issuance,Also Encl 1999-09-09
[Table view] |
Text
I 3 . October 26, 1998 (
Mr. Dougl s R. Gipson Ssnior Vice Prssid:nt Nuclear Generation Detroit Edison Company 6400 North Dixie Highway Newport, Michigan 48166
SUBJECT:
REQUEST FOR ADDITIONAL INFORMATION REGARDING CONVERSION TO IMPROVED STANDARD TECHNICAL SPECIFICATIONS FOR FERMI 2 (TAC NO. MA1465)
Dear Mr. Gipson:
On April 3,1998, the Detroit Edison Company (DECO) submitted an amendment request to convert to the improved standard technical specifications for Fermi 2. By a letter dated September 28,1998, DECO provided a supplement to the original submittal. The staff has reviewed Sections 1.0,2.0,3.0,3.1,3.2,3.10,4.0, and 5.0 of the proposed conversion. The staff does not have any questions related to Sections 1.0 and 2.0. However, additional information. as discussed in the enclosure, is requested for Sections 3.0, 3.1, 3.2, 3.10, 4.0, and 5.0 in order for the staff to complete its review.
The enclosed request was discussed with Mr. G. Ohlemacher of your staff on October 8 and 16, 1998. A mutually agreeable completion schedule of 45 days for your response was established.
If circumstances result in the need to revise the schedule, please call me at the earliest opportunity.
If you should have any questions regarding this request, please contact me at 301-415 2828.
Sincerely, ORIGINAL SIGNED BY Andrew J. Kugler, Project Manager Project Directorate lil-1 Division of Reactor Projects -lilllV Office of Nuclear Reactor Regulation Docket No. 50 341
Enclosure:
As stated cc w/enci: See next page DlSTRIBUTION:
Docket File PD3-1 RF PUBLIC BBurgess, Rill (BLB)
OGC EAdensam (EGA1) 7ep y g o w w p p.ggy ACRS JFoster j % e 8 d a O d 2 5 u ,1 bug >g g AChu TLiu TTjader JZwolinski DOCUMENT NAME: G:\WPDOCS\ FERMI \FE-STS02.RAI k m.cev. . coo, or o ;peum.at inoice. in m. oo e . cev .w .n-wieu. e . cev .* mcm.noeu. v . No con OFFICE PM:PD31 E LA:PD31 . E D:PD31 b NAME AKugler:db GA CJamerson & CACarpenter ($L DATE 10/ 2,3/98 L 10/ 23 /98 d 10/ 6 /98 OFFICIAL RECORD COPY g 9810300245 981026' i PDR ADOCK 05000341 "
P PDR ,
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k Mr. Douglas R. Gipson Fermi 2 Detroit Edison Company f
cc:
John Flynn, Esquire SeniorAttomey Detroit Edison Company 2000 Second Avenue Detroit, Michigan 48226 Drinking Water and Radiological :
, Protection Division Michigan Department of Environmental Quality 3423 N. Martin Luther King Jr Blvd P. O. Box 30630 CPH Mailroom Lansing, Michigan 48909-8130 U.S. Nuclear Regulatory Commission Resident inspector's Office 6450 W. Dixie Highway
-Newport, Michigan 48166 Monroe County Emergency Management Division 963 South Raisinville Monroe, Michigan 48161 Regional Administrator, Region lli <
' U.S. Nuclear Regulatory Commission 801 Warrenville Road Lisle, Illinois 60532-4351 \
Norman K. Peterson Director, Nuclear Licensing Detroit Edison Company Fermi 2 - 280 TAC 6400 Nort.% Dixie Highway Newport, Michigan 48166 August 1997 I
,iJa. . _
REQUEST FOR ADDITIONAL INFORMATION REGARDING CONVERSION TO IMPROVED STANDARD TECHNICAL SPECIFICATIONS FOR FERMI 2 (TAC NO. MA1465)
General Note: Throughout this request for additional information (RAI), references to a standard technical specification (STS) mean the standard version of the TS published by the NRC in NUREG-1433, " Standard Technical Specifications, General Electric Plants, BWR/4,"
Revision 1. References to an improved TS (ITS) mean the proposed converted TS submitted by the licensee.
All Sections RAI 0.0-1: There is a generic issue involving a number of the Less Restrictive Administrative (LA) discussions of change (DOCS)in the Fermi submittal. In a number of cases the licensee essentially stated that items "can be relocated" to the Bases or the Technical Requirements Manual. But the DOCS didn't actually state that the information was relocated there. These DOCS should be revised to explicitly state the location to which the information is moved. The following table lists those LA DOCS that the staff identified with this problem:
ITS LA DOC 3.1.2 LA.1 3.1.5 LA.1 3.2.2 LA.1 3.2.3 LA.1 5.4 LA.1 5.4 LA.3 5.5 LA.1 5.5 LA.3 5.5 LA.5 5.5 LA.8 5.5 LA.9 The licensee should also perform a general review of LA DOCS looking for this problem. Future RAls will include a table similar to that above and refer back to this RAl.
In addition, in some cases LA DOCS are used where the requirement that is being " relocated" already exists in some other controlled document or program. The definition of the LA DOC should be revised and expanded to explain this type of case.
ENCLOSURE
l*.
Section 3.0 RAI 3.01: Insert 3.0-4 into the current technical specification (CTS) markup for CTS 3.0.4 contains wording that is different from the STS 3.0.4 markup (also referred to as the NUREG markup) and the propo. sed ITS 3.0.4. Resolve this difference.
Sections 3.1 and 3.2 RAI 3.1-1: STS surveillance requirements (SRs) 3.1.1.1 and 3.1.2.1 frequency states, in part, l "
. . after criticality following fuel movement within the reactor pressure vessel or control rod l replacement." The ITS versions of these SRs delete the words "or control rod replacement."
The licensee indicated that control rod replacement always entails removing fuel and that the l deleted words are unnecessary. Reference justification for difference (JFD) P.4 in STS 3.1.1 '
l and JFD P.S in STS 3.1.2. The licensee should submit a generic change request in relation to this change.
l RAl 3.1-2: In the ITS Bases, references to NEDE-24011-P-A, " General Electric Standard l Application For Reactor Fuel," (Reference 3 in ITS B3.1.1, Reference 1 in ITS B3.1.6, l Reference 3 in ITS B3.2.3, and Reference 1 in ITS B3.10.7) delete the specific date at the end i I
and replace it with "(latest approved version)." However, a TS reference must include the l specific date of an approved version of the reference and cannot automatically change with the )
latest update to it. To allow automatic reference updates could involve unauthorized and unacceptable changes to the TS. Therefore, wherever the STS Bases includes a specific revision or revision date, the ITS should use a similar format.
l RAI 3.13: STS 3.1.3,3.1.6, and 3.10.8 refer to the banked position withdrawal sequence (BPWS) in ITS 3.1.3,3.1.6. and 3.10.7, BPWS is replaced with the more general phrase
" prescribed withdrawal sequence." The Bases for ITS 3.1.6 provide an adequate explanation of the term " prescribed withdrawal sequence." However, the Bases for ITS 3.1.3 and 3.10.7 do not
. adequately define this term. These Bases should be revised to more clearly define what is meant by " prescribed withdrawal sequence."
RAI 3.1-4: The new scram time methodology presented in STS 3.1.4 has been adopted.
However, DOC M.3 does not discuss the applicability of $.he new methodology to Fermi 2. The DOC should be revised.
RAI 3.1-5: The SR 3.1.4.1 frequency has been changed from "2120 days"in the STS, to i
">120 days" in the ITS, with a reference to JFD P.1. However, P.1 says "Not Used." Provide the appropriate justification RAI 3.1-6: STS SR 3.1.8.2, the quarterly cycling of the scram discharge volume vent and drain l valves, has not been incorporated into the ITS. Explain the justification for not adopting this SR l
including, if appropriate, other programs that already requi.e testing these valves (e.g., inservice l testing).
l RAI 3.21: See RAI 3.1-2.
l
a l .
r l Section 3.10 RAI 3.10-1: The STS 3.10.4 Bases change (JFD P.7) in the section for the limiting condition for operation (LCO) appears to be a generic change. Prepare and submit a generic change request or explain why a generic change request is not appropriate.
RAI 3.10-2: ITS 3.10.6 does not include the following from the STS:
- 1. LCO condition c, requiring fuel assemblies to be loaded in compliance with an approved sequence, 1 2. Required Action A.2, to suspend loading fuel, and )
- 3. SR 3.10.6.3, to verify that fuel assemblies are being loaded in compliance with an approved sequence.
l These requirements exist to limit reactivity additions. Provide additional justification for not i including these or similar requirements in the ITS.
I RAI 3.10 3: See RAI 3.1-3.
RAI 3.10-4: See RAI 3.12.
Section 4.0 l RAI 4.0-1: CTS 5.6 does not include any requirements related to the storage of fuel in the new
! fuel storage racks. The CTS markup does not indicate the addition of new requirements related to the new fuel storage racks. However, the STS 4.3.1 markup indicates that STS 4.3.1.2 for l fuel storage in the new fuel storage racks will be incorporated. ITS 4.3.1 does not include these j requirements. Determine whether the new requirements will be added and make the appropriate changes to the submittal.
Section 5.0 RAI 5.0-1: DOC A.3 to CTS 6.2.2.c (ITS 5.2) ends by indicating that references to health physics is revised to radiation protection. There is no specific reference to where those changes are made (i.e., CTS 6.2.1.c and 6.8.6). For clarity, specific references should be added.
l RAI 5.0 2: The " Safety Function Determination Program" (STS 5.5.12, ITS 5.5.11) is added to the Programs and Manuals section of the TS in the conversion. The staff considers this change to be an addition and DOC A.9 refers to it as a new program. On this basis, it does not appear l
that the use of an A-type DOC (administrative)is appropriate. The addition of a program appears to be more restrictive. Revise the DOC to address this.
RAI 5.0-3: DOC LR.1 to CTS 6.5.1.5.c and d discusses the removal of reporting requirements from the TS. However, the last sentence in this DOC uses the term relocation. Resolve this inconsistency.
1 l
l
8 9*
4 RAI 5.0-4: DOC LR.1 to CTS 6.5.1.5.c and d states, in part:
These reports involve no regulatory authority or approval.
This statement is not exactly correct in the sense that 10 CFR 50.73(a) provides requirements for the licensee to submit a licensee event report (LER) for fuel cladding failures that exceed expected values. The LER would provide the same information that is required by
- CTS 6.5.1.5.c. Because there is already a regulatory provision in place, the reporting requirements are not needed in the ITS. Revise the submittal to reflect the regulatory supporting documentation as mentioned above.