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Category:CORRESPONDENCE-LETTERS
MONTHYEARML18017A9241999-10-15015 October 1999 Provides Supplemental Info Re 981223 Lar,Placing Plant Spent Fuel Pools 'C' & 'D' in Service.Info Provided Does Not Change Util Initial Determination That Proposed License Amend Represents No Significant Hazards Consideration ML18017A9141999-10-12012 October 1999 Forwards Addl Info Re Second 10-year ISI Program Plan Relief Requests,As Requested During 990923 Telcon ML18017A9131999-10-0606 October 1999 Provides Notification That Three SROs Licensed at Shnpp Have Been Reassigned from Position for Which Util Previously Certified Need for SRO License.Name,Docket Number & License Number for Subject Sros,Encl.Encl Withheld ML18017A8911999-09-30030 September 1999 Submits Comment on Encl 2 to 990617 Memo Titled Summary of Meeting with Nuclear Energy Inst. Encl 2 Was Titled Draft Technical Study of Spent Fuel Pool Accidents for Decommissioning Plants. Rept Which Provides Info Encl Also ML20216G3501999-09-29029 September 1999 Confirms Conversations Re NRC Staff Voluntary Response to Orange County Discovery Requests.Staff Will Voluntarily Answer Discovery Requests & Will Not Waive Any Objection or Privilege Under NRC Regulations.Related Correspondence ML20212M1081999-09-29029 September 1999 Confirms Intent to Meet with Utils on 991025 in Atlanta,Ga to Discuss Pilot Plants,Shearon Harris & Sequoyah Any Observations & Lessons Learned & Recommendations Re Implementation of Pilot Program ML20212J0741999-09-29029 September 1999 Refers to Proposed License Amend for Harris NPP Which Would Allow Licensee to Activate Two of Plant Spent Fuel Pools.Serves Copy of Orange County Second Set of Document Requests to NRC Staff,Dtd 990929.Related Correspondence ML18017A8941999-09-29029 September 1999 Forwards Response to NRC 990414 RAI Re GL 95-07, Pressure- Locking & Thermal-Binding of SR Power-Operated Gate Valves. ML18017A8881999-09-27027 September 1999 Submits Info Re Estimated Effect of Changes or Errors in ECCS Evaluation Models or in Application of Models,Per 10CFR50.46(a)(3)(ii) ML18017A8861999-09-21021 September 1999 Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations. ML18017A8821999-09-14014 September 1999 Provides Notification That RO Licensed on Harris Plant No Longer Meets Requirements of 10CFR50.21,effective 990826. Name,Docket Number & License Number for Individual Provided in Encl.Encl Withheld,Per 10CFR2.790(a)(6) ML18017A8651999-09-0808 September 1999 Requests Relief from Section XI,IWA-5242(a) Requirement for HNP Class 2 Bolted Connections in Borated Sys.Compliance with Requirement Would Result in Unusual Difficulty Without Compensating Increase in Level of Quality & Safety ML18017A8581999-09-0303 September 1999 Provides Response to NRC 990805 RAI Re Amend Request to Increase Fuel Storage Capacity ML18017A8551999-09-0101 September 1999 Forwards Marked Up Copy of Approved FSAR Section 17.3 with Applicable Duplicated TS Requirements,As Committed to in 990602 Application for Rev to TS ML18017A8541999-08-20020 August 1999 Submits Closure Info for Rev 1,Suppl 1 to GL 92-01, Reactor Vessel Structural Integrity. Identified Discrepancies from Review of NRC Rvid Provided HNP-99-134, Forwards Rev 11 to Physical Security & Safeguards Contingency Plan,Iaw 10CFR50.54(p)(2) & 10CFR50.4(b)(4). Description of Changes Is Provided as Encl 2 to Ltr.Rev Withheld,Per 10CFR73.211999-08-18018 August 1999 Forwards Rev 11 to Physical Security & Safeguards Contingency Plan,Iaw 10CFR50.54(p)(2) & 10CFR50.4(b)(4). Description of Changes Is Provided as Encl 2 to Ltr.Rev Withheld,Per 10CFR73.21 ML18017A8351999-08-10010 August 1999 Corrects Statement Made in 980923 Ltr,By Clarifying That Operation of Inner & Outer Pal Doors Can Be Operated by Control Panels Located Inside & Outside Containment ML18016B0531999-08-0606 August 1999 Forwards Exercise Scenario with Controller Info & Simulation Data for Harris Nuclear Plant Emergency Preparedness Exercise Scheduled for 990921.Without Encl ML18016B0461999-08-0404 August 1999 Forwards LER 99-006-01 Describing Condition Which Resulted in Exceeding TS Requirements for CIVs & TS 4.0.4 for Generic Requirements for Surveillance Testing.Rev Includes Results of Investigation Into Failure to Recognize TS Requirements ML18016B0391999-07-30030 July 1999 Forwards Rev 35 to PLP-201, Emergency Plan. Rev Replaces All Pages of Previous Rev with Exception of EAL Flow Path, Side 1 & 2 & Annex H,Operations Map & Aperature Card. Changes Made by Rev,Listed ML18016B0421999-07-30030 July 1999 Informs That in Ltr Dtd 950330 CP&L Committed to Complete Assessment of Severe Accident Mgt Capabilities & Make Any Identified Enhancements by 981231.Actions Were Completed in July 1998 ML18016B0221999-07-26026 July 1999 Informs That CP&L Proposes to Provide Response to NRC 990414 RAI Re GL 95-07, Pressure-Locking & Thermal-Binding of SR Power-Operated Gate Valves, by 990930 ML18016B0171999-07-16016 July 1999 Forwards Corrected Pages to Annual Radioactive Effluent Release Rept, for 1998 for HNP ML18016B0051999-07-0101 July 1999 Informs of Scheduled Emergency Preparedness Exercise for Shnpp on 990921,per Requirements of 10CFR50,App E.List of 26 Objectives Selected for Evaluation During Exercise,Encl. Without Encl ML20212H7741999-06-23023 June 1999 Responds to Re Petition Filed by Orange County Board of Commissioners Re Proposed Expansion of Sf Storage Capacity at Shearon Harris Npp.Public Meeting Will Be Held at Later Date.With Certificate of Svc.Served on 990624 ML18016A9871999-06-14014 June 1999 Forwards Response to NRC 990429 RAI Re License Amend Request to Place Spent Fuel Pools C & D in Service,Dtd 981223.Info Does Not Change Initial Determination That Proposed License Amend Represents No Significant Hazards Consideration ML18016A9831999-06-10010 June 1999 Submits Notification That Reactor Operator Licensed at HNP Has Terminated Employment with Cp&L.Reactor Operator Info Encl.Effective 990528,individuals License Is No Longer Required & CP&L Requests That License Be Terminated ML20212H7521999-06-0404 June 1999 Encourages NRC to Schedule Open Public Forum Which Would Allow Local Citizens to Express Concerns Re Proposed Expansion of high-level Radwaste Storage Capacity at Shearon Harris Npp.With Certificate of Svc.Served on 990624 ML18016A9721999-05-28028 May 1999 Responds to 990309 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs. ML18016B0011999-05-26026 May 1999 Forwards Ltr Received from Hj Jaffe Expressing Concern Re Cpl Proposal to NRC on Dec of 1998 to Make Harris Nuclear Plant Largest Storage Area for High Level Nuclear Waste in Nation ML18016A9631999-05-25025 May 1999 Forwards Periodic Update to FSAR for Hnp.Amend 49 Is Current Through 981128 (End of RFO 8).Some Changes & Analysis Completed After 981128 Have Also Been Included in Amend ML20206R2511999-05-19019 May 1999 Responds to Addressed to Chairman Jackson Requesting That NRC Grant Standing to Orange County Board of Commissioners in Shearon Harris Proceeding Currently Before Board.With Certificate of Svc.Served on 990519 ML20206Q5281999-05-17017 May 1999 Responds to 990304 Request for Two Rail Routes to Be Used for Transport of Spent Fuel from Brunswick Steam Electric Plant,Southport,Nc & Hb Robinson Steam Electric Plant, Hartsville,Sc to Shearon Harris Npp,Near New Hill,Sc ML18016A9511999-05-13013 May 1999 Submits Info Re Estimated Effect of Change to ECCS Evaluation Model,As Required by 10CFR50.46 ML18016A9601999-05-11011 May 1999 Forwards Resolution Adopted by Carrboro Board of Aldermen at 990504 Meeting.Resolution Expresses Town Concern Re Util Plans to Double high-level Nuclear Waste Storage at Shnpp ML18016A9481999-05-0606 May 1999 Forwards NRC Form 396, Certification of Medical Examination by Facility Licensee, for Senior Reactor Operator Licensed to Operate Hnp.Individuals Info Is Proprietary & Is Being Withheld from Public Disclosure,Per 10CFR2.790(a)(6) ML20206R2611999-05-0505 May 1999 Requests That NRC Grant Standing to Intervention Sought by Orange County Board of Commissioners Re Proposal by CP&L to Expand Storage of Hlrw at Shnpp.With Certificate of Svc. Served on 990519 ML18016A9451999-05-0404 May 1999 Provides Proprietary Notification That One SRO Has Been Reassigned from Position for Which Util Certified Need for SRO License & Another SRO Has Terminated Employment with Util.Proprietary Info Withheld,Per 10CFR2.790(a)(6) ML18016A9441999-05-0404 May 1999 Notifies NRC of Util Completion of Actions Re GL 96-01, Testing of Safety-Related Logic Circuits at Plant ML18016A9351999-04-30030 April 1999 Forwards Info Requested in 990324 RAI as Suppl to 981223 Application for Amend to License NPF-63 for Alternative Plan for Spent Fuel Pool Cooling & Cleanup Sys Piping ML18016A9311999-04-30030 April 1999 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1998 & Rev 11 to ODCM for Shnpp HNP-99-068, Forwards Rev 0 to Physical Security & Safeguards Contingency Plan. Description of Changes Provided.Encl Withheld1999-04-28028 April 1999 Forwards Rev 0 to Physical Security & Safeguards Contingency Plan. Description of Changes Provided.Encl Withheld ML18016A9211999-04-27027 April 1999 Provides Rev 2 to ISI Relief Request 2RG-008, ISI of Class 1,2 & 3 Snubbers (Code Category F-A) Per Plant TS in Lieu of ASME Code Section XI, in Response to 990408 Telcon with NRC ML18016A9221999-04-27027 April 1999 Forwards Proprietary Notification That SRO Licensed on Shnpp Has Terminated Employment with Cp&L,Per 10CFR50.74(b). Proprietary Info Withheld,Per 10CFR2.790(a)(6) ML18016A9161999-04-22022 April 1999 Forwards Proprietary NRC Form 396, Certification of Medical Exam by Facility Licensee, for SRO Licensed to Operate Hnp. License for Individual Should Be Amended IAW Change Noted on Form.Proprietary Encl Withheld,Per 10CFR2.790(a)(6) ML18016A9201999-04-20020 April 1999 Informs of HNP Personnel Changes to Facilitate Proper Distribution of Correspondence.Records Should Be Updated to Reflect Noted Change ML20205M0431999-04-13013 April 1999 Eighth Partial Response to FOIA Request for Records.App Q & R Records Encl & Being Made Available in PDR ML18016A9121999-04-12012 April 1999 Forwards Diskette Containing Data Re Annual Exposure Rept for Individual Monitoring for Personnel Shnpp,Per 10CFR20.2206(b).Without Encl ML18016A9021999-04-12012 April 1999 Forwards Rev 34 to PLP-201, Shearon Harris NPP Emergency Plan, Replacing All Pages of Previous Rev with Exception of EAL Flow Path,Side 1 & 2 & Annex H Operations Map & Aperture Card.Changes,Listed.Rev Summary,Encl IR 05000400/19982011999-04-12012 April 1999 Discusses Safeguards Insp Rept 50-400/98-201 (Operational Safeguards Response Evaluation) on 980908-11.No Violations Noted.Licensee Performance During Evaluation Indicated Excellent Overall Contingency Response Capability 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML18017A9241999-10-15015 October 1999 Provides Supplemental Info Re 981223 Lar,Placing Plant Spent Fuel Pools 'C' & 'D' in Service.Info Provided Does Not Change Util Initial Determination That Proposed License Amend Represents No Significant Hazards Consideration ML18017A9141999-10-12012 October 1999 Forwards Addl Info Re Second 10-year ISI Program Plan Relief Requests,As Requested During 990923 Telcon ML18017A9131999-10-0606 October 1999 Provides Notification That Three SROs Licensed at Shnpp Have Been Reassigned from Position for Which Util Previously Certified Need for SRO License.Name,Docket Number & License Number for Subject Sros,Encl.Encl Withheld ML18017A8911999-09-30030 September 1999 Submits Comment on Encl 2 to 990617 Memo Titled Summary of Meeting with Nuclear Energy Inst. Encl 2 Was Titled Draft Technical Study of Spent Fuel Pool Accidents for Decommissioning Plants. Rept Which Provides Info Encl Also ML20212J0741999-09-29029 September 1999 Refers to Proposed License Amend for Harris NPP Which Would Allow Licensee to Activate Two of Plant Spent Fuel Pools.Serves Copy of Orange County Second Set of Document Requests to NRC Staff,Dtd 990929.Related Correspondence ML18017A8941999-09-29029 September 1999 Forwards Response to NRC 990414 RAI Re GL 95-07, Pressure- Locking & Thermal-Binding of SR Power-Operated Gate Valves. ML18017A8881999-09-27027 September 1999 Submits Info Re Estimated Effect of Changes or Errors in ECCS Evaluation Models or in Application of Models,Per 10CFR50.46(a)(3)(ii) ML18017A8861999-09-21021 September 1999 Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations. ML18017A8821999-09-14014 September 1999 Provides Notification That RO Licensed on Harris Plant No Longer Meets Requirements of 10CFR50.21,effective 990826. Name,Docket Number & License Number for Individual Provided in Encl.Encl Withheld,Per 10CFR2.790(a)(6) ML18017A8651999-09-0808 September 1999 Requests Relief from Section XI,IWA-5242(a) Requirement for HNP Class 2 Bolted Connections in Borated Sys.Compliance with Requirement Would Result in Unusual Difficulty Without Compensating Increase in Level of Quality & Safety ML18017A8581999-09-0303 September 1999 Provides Response to NRC 990805 RAI Re Amend Request to Increase Fuel Storage Capacity ML18017A8551999-09-0101 September 1999 Forwards Marked Up Copy of Approved FSAR Section 17.3 with Applicable Duplicated TS Requirements,As Committed to in 990602 Application for Rev to TS ML18017A8541999-08-20020 August 1999 Submits Closure Info for Rev 1,Suppl 1 to GL 92-01, Reactor Vessel Structural Integrity. Identified Discrepancies from Review of NRC Rvid Provided HNP-99-134, Forwards Rev 11 to Physical Security & Safeguards Contingency Plan,Iaw 10CFR50.54(p)(2) & 10CFR50.4(b)(4). Description of Changes Is Provided as Encl 2 to Ltr.Rev Withheld,Per 10CFR73.211999-08-18018 August 1999 Forwards Rev 11 to Physical Security & Safeguards Contingency Plan,Iaw 10CFR50.54(p)(2) & 10CFR50.4(b)(4). Description of Changes Is Provided as Encl 2 to Ltr.Rev Withheld,Per 10CFR73.21 ML18017A8351999-08-10010 August 1999 Corrects Statement Made in 980923 Ltr,By Clarifying That Operation of Inner & Outer Pal Doors Can Be Operated by Control Panels Located Inside & Outside Containment ML18016B0531999-08-0606 August 1999 Forwards Exercise Scenario with Controller Info & Simulation Data for Harris Nuclear Plant Emergency Preparedness Exercise Scheduled for 990921.Without Encl ML18016B0461999-08-0404 August 1999 Forwards LER 99-006-01 Describing Condition Which Resulted in Exceeding TS Requirements for CIVs & TS 4.0.4 for Generic Requirements for Surveillance Testing.Rev Includes Results of Investigation Into Failure to Recognize TS Requirements ML18016B0421999-07-30030 July 1999 Informs That in Ltr Dtd 950330 CP&L Committed to Complete Assessment of Severe Accident Mgt Capabilities & Make Any Identified Enhancements by 981231.Actions Were Completed in July 1998 ML18016B0391999-07-30030 July 1999 Forwards Rev 35 to PLP-201, Emergency Plan. Rev Replaces All Pages of Previous Rev with Exception of EAL Flow Path, Side 1 & 2 & Annex H,Operations Map & Aperature Card. Changes Made by Rev,Listed ML18016B0221999-07-26026 July 1999 Informs That CP&L Proposes to Provide Response to NRC 990414 RAI Re GL 95-07, Pressure-Locking & Thermal-Binding of SR Power-Operated Gate Valves, by 990930 ML18016B0171999-07-16016 July 1999 Forwards Corrected Pages to Annual Radioactive Effluent Release Rept, for 1998 for HNP ML18016B0051999-07-0101 July 1999 Informs of Scheduled Emergency Preparedness Exercise for Shnpp on 990921,per Requirements of 10CFR50,App E.List of 26 Objectives Selected for Evaluation During Exercise,Encl. Without Encl ML18016A9871999-06-14014 June 1999 Forwards Response to NRC 990429 RAI Re License Amend Request to Place Spent Fuel Pools C & D in Service,Dtd 981223.Info Does Not Change Initial Determination That Proposed License Amend Represents No Significant Hazards Consideration ML18016A9831999-06-10010 June 1999 Submits Notification That Reactor Operator Licensed at HNP Has Terminated Employment with Cp&L.Reactor Operator Info Encl.Effective 990528,individuals License Is No Longer Required & CP&L Requests That License Be Terminated ML20212H7521999-06-0404 June 1999 Encourages NRC to Schedule Open Public Forum Which Would Allow Local Citizens to Express Concerns Re Proposed Expansion of high-level Radwaste Storage Capacity at Shearon Harris Npp.With Certificate of Svc.Served on 990624 ML18016A9721999-05-28028 May 1999 Responds to 990309 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs. ML18016B0011999-05-26026 May 1999 Forwards Ltr Received from Hj Jaffe Expressing Concern Re Cpl Proposal to NRC on Dec of 1998 to Make Harris Nuclear Plant Largest Storage Area for High Level Nuclear Waste in Nation ML18016A9631999-05-25025 May 1999 Forwards Periodic Update to FSAR for Hnp.Amend 49 Is Current Through 981128 (End of RFO 8).Some Changes & Analysis Completed After 981128 Have Also Been Included in Amend ML18016A9511999-05-13013 May 1999 Submits Info Re Estimated Effect of Change to ECCS Evaluation Model,As Required by 10CFR50.46 ML18016A9481999-05-0606 May 1999 Forwards NRC Form 396, Certification of Medical Examination by Facility Licensee, for Senior Reactor Operator Licensed to Operate Hnp.Individuals Info Is Proprietary & Is Being Withheld from Public Disclosure,Per 10CFR2.790(a)(6) ML20206R2611999-05-0505 May 1999 Requests That NRC Grant Standing to Intervention Sought by Orange County Board of Commissioners Re Proposal by CP&L to Expand Storage of Hlrw at Shnpp.With Certificate of Svc. Served on 990519 ML18016A9451999-05-0404 May 1999 Provides Proprietary Notification That One SRO Has Been Reassigned from Position for Which Util Certified Need for SRO License & Another SRO Has Terminated Employment with Util.Proprietary Info Withheld,Per 10CFR2.790(a)(6) ML18016A9441999-05-0404 May 1999 Notifies NRC of Util Completion of Actions Re GL 96-01, Testing of Safety-Related Logic Circuits at Plant ML18016A9351999-04-30030 April 1999 Forwards Info Requested in 990324 RAI as Suppl to 981223 Application for Amend to License NPF-63 for Alternative Plan for Spent Fuel Pool Cooling & Cleanup Sys Piping ML18016A9311999-04-30030 April 1999 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1998 & Rev 11 to ODCM for Shnpp HNP-99-068, Forwards Rev 0 to Physical Security & Safeguards Contingency Plan. Description of Changes Provided.Encl Withheld1999-04-28028 April 1999 Forwards Rev 0 to Physical Security & Safeguards Contingency Plan. Description of Changes Provided.Encl Withheld ML18016A9221999-04-27027 April 1999 Forwards Proprietary Notification That SRO Licensed on Shnpp Has Terminated Employment with Cp&L,Per 10CFR50.74(b). Proprietary Info Withheld,Per 10CFR2.790(a)(6) ML18016A9211999-04-27027 April 1999 Provides Rev 2 to ISI Relief Request 2RG-008, ISI of Class 1,2 & 3 Snubbers (Code Category F-A) Per Plant TS in Lieu of ASME Code Section XI, in Response to 990408 Telcon with NRC ML18016A9161999-04-22022 April 1999 Forwards Proprietary NRC Form 396, Certification of Medical Exam by Facility Licensee, for SRO Licensed to Operate Hnp. License for Individual Should Be Amended IAW Change Noted on Form.Proprietary Encl Withheld,Per 10CFR2.790(a)(6) ML18016A9201999-04-20020 April 1999 Informs of HNP Personnel Changes to Facilitate Proper Distribution of Correspondence.Records Should Be Updated to Reflect Noted Change ML18016A9121999-04-12012 April 1999 Forwards Diskette Containing Data Re Annual Exposure Rept for Individual Monitoring for Personnel Shnpp,Per 10CFR20.2206(b).Without Encl ML18016A9021999-04-12012 April 1999 Forwards Rev 34 to PLP-201, Shearon Harris NPP Emergency Plan, Replacing All Pages of Previous Rev with Exception of EAL Flow Path,Side 1 & 2 & Annex H Operations Map & Aperture Card.Changes,Listed.Rev Summary,Encl ML18016A8911999-04-0505 April 1999 Forwards non-proprietary App 4A,pages 20-25 & Proprietary Page 4-6 to re-issued Rev 3 of Holtec International Licensing Rept HI-971760.Pages Were Inadvertently Omitted from Reissued Rept.Proprietary Page 4-6 Withheld ML18016A8891999-04-0101 April 1999 Forwards Rev 99-1 to Plant EALs for NRC Review & Approval, Per 10CFR50,App E.Encl Provides Comparison of Currently Approved EALs & Proposed Rev 99-01.Approval of EALs Prior to June 1999,requested.With Four Oversize Drawings ML18016A8811999-03-31031 March 1999 Responds to NRC 990301 Ltr Re Violations Noted in Insp Rept 50-400/98-11.Corrective Actions:Post Trip/Safeguards Actuation Rept for 981023,RT Was Corrected,Required Reviews Completed & Approval Obtained on 990219 ML18016A8671999-03-19019 March 1999 Submits Response to RAI Re Spent Fuel Pool Water Level & Revised Fuel Handling Accident Analyses,Per 990317 Telcon with NRC ML18016A8631999-03-19019 March 1999 Forwards Shnpp Operator Training Simulator,Simulator Certification Quadrennial Rept, IAW 10CFR55.45(b)(5)(ii). NRC Form 474 & Required Info Re Simulator Performance Test Results & Schedules Also Encl ML18016A8691999-03-18018 March 1999 Forwards Resolution Adopted by Lee County,North Carolina Board of Commissioners Re Proposed Expansion of high-level Radioactive Waste Storage Facilities at Carolina Power & Light Shearon Harris Nuclear Power Plant ML18016A8511999-03-15015 March 1999 Forwards Proprietary & non-proprietary Version of Rev 3 to HI-971760, Licensing Rept for Expanding Storage Capacity in Harris SFPs 'C' & 'D'. Repts Are Reissued to Reflect Reduction in Proprietary Info.Proprietary Info Withheld ML18016A8601999-03-15015 March 1999 Informs NRC of Mod to Commitment for Hnp,Re Comprehensive Review of Implementation of TS Sr.Upon Completion of Listed Reviews,Surveillance Procedure Review Project Will Be Considered Complete 1999-09-08
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059L0911990-09-12012 September 1990 Confirms That Fee Electronically Transferred to Dept of Treasury for Payment of NRC Review Fees ML18009A6581990-09-11011 September 1990 Submits Addl Info Re Use of Hafnium Control Rods at Facility.All Rods Will Be Removed During Spring 1991 Outage ML20059H4181990-09-0606 September 1990 Responds to NRC Re Violations Noted in Insp Rept 50-400/90-13.Corrective Action:Changes to EST-717 in Area of Power Normalization Under Study for Past Several Months ML17348B4941990-08-30030 August 1990 Forwards Semiannual 10CFR26 fitness-for-duty Program Data for 900103-0630.Mgt Decision Made to Utilize Alcohol Breath Instruments as Screening Devices for Unscheduled Work Call Outs in Determining fitness-for-duty ML20059D3511990-08-30030 August 1990 Forwards Decommissioning Financial Assurance Certification Rept Submitted by North Carolina Eastern Municipal Power Agency ML18009A6261990-08-10010 August 1990 Informs That Action Committed to in Response to Generic Ltr 88-14, Instrument Air Supply Sys, Completed ML18009A6241990-08-0303 August 1990 Forwards Addl Info Re Operator Action Times Assumed in Steam Generator Tube Rupture Analyses for Plant,Per 900712 Telcon ML18009A6081990-07-31031 July 1990 Forwards Plan for Shearon Harris Nuclear Power Plant Emergency Exercise - 900919, Per NRC Request.W/O Encl ML20055J4171990-07-30030 July 1990 Forwards Rev 5 to Security Plan.Rev Withheld (Ref 10CFR73.21) ML20055F9431990-07-12012 July 1990 Advises That Stated Amount Electronically Transferred to Us Dept of Treasury,Nrc on 900711 for Payment of Operator License Exam Fees for Listed Insp Invoices ML18009A5991990-07-0606 July 1990 Comments on Electrical Distribution Sys Functional Insp Rept 50-400/90-200 on 900212-0316.Seismic Qualification Package Subsequently Upgraded to Include Qualification Info Based on Receipt of Part 21 from Transamerica Delaval ML18009A5851990-06-28028 June 1990 Advises That Emergency Preparedness Exercise Scheduled on 900919.Exercise Will Consist of Simulated Accident at Plant Site & Will Involve Planned Response Actions.Objectives to Be Fulfilled Encl ML18009A5621990-05-30030 May 1990 Responds to NRC 900504 Ltr Re Violations Noted in Insp Rept 50-400/90-06.Corrective Actions:Procedures OST-1008 & OST-1108 Revised to Delete Stroke Testing of Valve 1ST-359 on Quarterly Basis ML18009A5141990-05-0303 May 1990 Forwards Eddy Current Exam CP&L Shearon Harris Nuclear Power Plant Steam Generators A,B & C, Providing Results of Inservice Insps Performed During Plant Second Refueling Outage in Oct 1989 ML18009A4941990-04-26026 April 1990 Forwards Radiological Environ Operating Rept,1989, Radiological Environ Operating Rept,Vol II,Jan-June 1989, Sample Analyses Data & Radiological Environ Operating Rept,Vol III,Jul-Dec 1989,Sample Analyses Data. ML18009A5031990-04-25025 April 1990 Submits Suppl 2 to Relief Request R2-001 Re Plant 10-yr Inservice Insp Plan,Per 880129 Request ML18009A4911990-04-24024 April 1990 Forwards Addl Info Re Proposed Wakesouth Regional Airport to Be Located Near Facility,Per 900411 Request.Info Previously Provided to NRC During 900320 & 23 Telcons ML18009A4841990-04-24024 April 1990 Forwards Corrected Bases marked-up Page to 900226 Tech Spec Change Request Re Surveillance Intervals ML18009A4251990-03-30030 March 1990 Submits Supplemental Response to Station Blackout Rule Based on Guidelines Provided in NUMARC 87-00, Guidelines & Technical Bases for NUMARC Initiatives.... No Changes to Previous Calculations Necessary & One Deviation Noted ML18009A4231990-03-29029 March 1990 Suppls Response to NRC 900216 Ltr Re Violations Noted in Insp Rept 50-400/89-23.Corrective Actions:Surveys Performed to Determined Extent & Level of Contamination & Personnel Involved Decontaminated ML18009A4111990-03-23023 March 1990 Responds to NRC 900227 Ltr Re Violations Noted in Insp Rept 50-400/90-02.Corrective Actions:Personnel Involved W/ Quadrant Power Tilt Ratio Calculations & Operability Determination Counseled ML18009A4121990-03-23023 March 1990 Forwards Rev 17 to PLP-201, Emergency Plan & Fission Product Barrier Analysis.Rev to Emergency Plan Incorporates Comments Received During Recent Licensed Operator Requalification Training in Emergency Plan Procedures ML18009A4151990-03-22022 March 1990 Responds to NRC SALP Rept for Jul 1988 - Nov 1989.Contrary to Statement in Rept Significant Amount of Refresher Training Was Conducted During SALP Assessment Period Including Termination & Splicing & Motor & Bus Relays ML18009A4081990-03-19019 March 1990 Responds to NRC 900226 Ltr Re Violations Noted in Insp Rept 50-400/90-01.Corrective Actions:All Calibr Required by Tech Specs for Power Range Nuclear Instrumentation Satisfactorily Completed ML18022A7891990-03-0909 March 1990 Forwards Vols 1 & 2 of Inservice Insp Summary 1st Interval 1st Period,2nd Refueling Outage Completed 891222. ML18022A7881990-03-0606 March 1990 Confirms Understanding of Status of NRC Activities Re Proposed Wakesouth Regional Airport Located Near Plant Site. Pending Issues Should Be Resolved by 900331 to Enable Util to Complete Negotiations W/Airport Authority ML18022A7851990-03-0202 March 1990 Responds to NRC 900131 Ltr Re Violations Noted in Insp Rept 50-400/89-34.Corrective Actions:Valve SI-332 Closed & Gravity Drain Path Isolated & Shift Foreman Required to Review MMM-012 Re Priority/Emergency Maint Work Control ML18022A7721990-02-26026 February 1990 Forwards Application for Amend to License NPF-63,revising Tech Spec Surveillance 4.0.2 to Permit Surveillances to Be Extended Up to 25% of Specified Interval & Removing 3.25 Limitation from Spec,Per Generic Ltr 89-14 ML20011F3821990-02-26026 February 1990 Confirms Amount Electronically Transferred to Us Dept of Treasury,Nrc on 900223 for Payment of NRC Review Fees of 10CFR50 Applications & 10CFR55 Svcs Per 10CFR170,for Period of 890101-0617 for Listed Invoices ML18022A7701990-02-14014 February 1990 Notifies of Issuance of Renewal of NPDES Permit for Plant. Permit Encl ML18009A3831990-02-0909 February 1990 Responds to 900112 Ltr Re Violation Noted in Insp Rept 50-400/89-35.Corrective Actions:Valves ICS-775 & ICS-776 Added to Inservice Insp Program for Back Seat & Full Flow Testing & ICS-525 Revised to Satisfy Tech Spec Requirements ML18009A3751990-02-0101 February 1990 Forwards Retyped Tech Spec Pages Re 890630 Application for Amend to License NPF-63 Concerning RCS Pressure Temp Limits ML18009A3701990-02-0101 February 1990 Informs That Planned Corrective Actions Re Violations Noted in Insp Rept 50-400/89-28 Will Not Be Completed Until 900301 IR 05000400/19890281990-02-0101 February 1990 Informs That Planned Corrective Actions Re Violations Noted in Insp Rept 50-400/89-28 Will Not Be Completed Until 900301 ML18009A3631990-01-26026 January 1990 Responds to NRC Bulletin 88-008, Thermal Stratification in Piping Connected to Rcs. Design Differences That Either Minimize Potential of Occurrence or Enhance Possibility of Detection Should Scenario Be Created at Plant Determined ML18009A3531990-01-25025 January 1990 Forwards Reactor Containment Bldg Integrated Leak Rate Test Conducted in Oct 1989.Util Believes That Packing Leaks Discovered Are Isolated Failures & That Repair Should Prevent Recurrence ML18009A3501990-01-22022 January 1990 Forwards Revised Tech Spec Table 3.7-6, Area Temp Monitoring, Per 891218 Tech Spec Amend Request ML18022A7591990-01-17017 January 1990 Submits Results of Aircraft Hazards Study Associated W/ Proposed Wakesouth Regional Airport & Facility ML20005G5731990-01-16016 January 1990 Forwards Response to Insp Rept 50-400/89-32.Encl Withheld (Ref 10CFR73.21) ML18009A3351990-01-0505 January 1990 Forwards Rev 16 to Vol 1,Part 2 of Plant Operating Manual PLP-201, Emergency Plan. Revised NUREG-0654 Comparison W/ Plant Emergency Action Level Flow Path Also Encl for Review ML18009A3171989-12-21021 December 1989 Responds to NRC 891108 Ltr Re Violations Noted in Insp Rept 50-400/89-21.Corrective Actions:Incident Reviewed by Both Plant & Nuclear Engineering Dept Personnel to Avoid Future Miscommunication ML18009A3181989-12-15015 December 1989 Forwards Retyped Amend Bar Pages to Tech Spec Table 3.3-3 Re Auxiliary Feedwater Manual Initiation,Per 891026 Application for Amend to License NPF-63 ML18009A3011989-12-15015 December 1989 Forwards Proprietary WCAP-12403 & Nonproprietary WCAP-12404, LOFTTR2 Analysis for Steam Generator Tube Rupture W/Revised Operator Action Times for Shearon Harris Nuclear Power Plant. WCAP-12403 Withheld (Ref 10CFR2.790(b)(4)) ML18022A7371989-12-13013 December 1989 Forwards Change 3 to Rev 2 to State of Nc Emergency Response Plan in Support of Shearon Harris Nuclear Power Plant, Incorporating Administrative Enhancements. W/One Oversize Encl ML18009A2971989-12-0808 December 1989 Responds to NRC 891108 Ltr Re Violations Noted in Insp Rept 50-400/89-23.Corrective Action:Min of Four Decontamination Personnel Will Be Assigned 24 H Per Day During Fuel/Cask Handling to Maintain Cleanliness in Fuel Handling Bldg ML18009A2841989-11-30030 November 1989 Forwards Rev 0 to Core Operating Limits Rept in Support of Cycle 3 Operations ML18005B1531989-11-27027 November 1989 Forwards Retyped Amend Bar Pages to 890630 Request for Rev to License NPF-63 Re RCS pressure-temp Limits ML18022A7311989-11-27027 November 1989 Forwards Response to Generic Ltr 89-21, Request for Info Re Status of Implementation of USI Requirements. ML18005B1511989-11-17017 November 1989 Forwards 15-day Special Rept Identifying Number of Steam Generator Tubes Plugged During Current Inservice Insp Period ML18005B1501989-11-13013 November 1989 Suppls 890403 Response to NRC Bulletin 88-010, Nonconforming Molded-Case Circuit Breakers. Addl Nontraceable Molded Case Circuit Breakers (MCCB) & MCCBs Traceable to Refurbishers Noted During Records Review 1990-09-06
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Text
September ll, 1981 Mr. James P. O'Reilly Unit:ed States Nuclear Regulatory Commission Region II 101 Marietta Street, Northwest Atlanta, Georgia 30303
Dear Mr. O'Reilly:
In reference to your letter of August 13, 1981, referring to RII: WPK 50-400/401/402/403/81-13, the attached is Carolina Power & Light Company's reply to the deficiencies identified in Appendix A. Our evaluation of conditions relative to Appendix A, Item A.3 fail to indicate that a violation of procedures or commitments existed. Please consider the attached response information for possible reclassification of the item. It is considered that the corrective and preventive actions taken are satisfactory for resolution of items A.2,,A.4-A.7 (inclusive), B.l and B.2. It is considered that the corrective and .preventive actions taken for item A.l will be satisfactory for resolution of this item, once completed.
Thank you for your considerationin this matter.
Yours very truly, Manager Corporate Quality Assurance ~;,
NJC/ps Attachment Sworn to and Subscribed before me this cc: Mr. J. A. Jones 11th day of September, 1981.
Notary Publ'c My commission expires June 5, 1984.
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8110160608 811001 PDR *DOCK 05000400 PDR~yetteville Street o P. O. Box 1551 ~ Raleigh, N. C. 27602
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ERITY LEVEL V 5 VI'VIOLATIONS Conditions Reported:
A. 10 CFR 50, Appendix B, Criterion XIII as implemented by CPAL PSAR Sechion 1.8.5. 13 requires measures be established to control storage and preserva-tion of materials and equipment to prevent, damage or deterioration. The storage requirements f'r air handling and coil units are contained in a Bahnson letter dated April 11, 1979, received onsite April 13, 1979. ANSI
'45.2.2 "Packaging, Shipping, Receiving, Storage and Handling of Items for Nuclear Power Plants (During the Construction Phase)" has been identified as the applicable standard for storage and handling. ANSI N45.2.2 prohibits the use of frayed or otherwise deteriorated rigging. ANSI N45.2.2 further requires the establishment of 5 program for the inspection of rigging including a system that will indicate acceptability. CPAL procedure MP-21, revision 0, "Inspection of Equipment and Rigging for General Lifting" is the controlling site inspection document for handling equipment and materials.
Material and equipment storage are controlled by CPAL procedures: AP-XIII-05, revision 10, "Material Storage", PGD-001, revision 20, "Material and Equipment Storage Requirements", PGD-002, revision 12, "Material Maintenance Requirements During Storage for SHNPP", and AP-XIII-07, revision 14, "In-Storage Inspection and Maintenance". MP-21 requires rigging materials to be period color coded. PGD-001 requires fabricated piping assemblies to be capped. PGD-002 requires general inspections for damaged or missing caps. PGD-002 further requires that tape be impervious to water and not subject to cracking or drying out if exposed to sunlight, heat or cold.
AP-XlII-05 requires piping assemblies to be stored on dunnage.
Contrary to the above, on July 7 to 10, 1981, measures were inadequate to
'ontrol material and equipment storage and preservation in that the following conditions were noted:
- 1. A number of safety related air handling and coil units we"e improperly stored out doors. This condition went unidentified from Apr March 1981.
il 1979 to
- 2. Badly abraded and deteriorated cloth slings are used to or handle safety related materials and equipment.
lift, support
- 3. On safety related materials and equipment, there is no documented inspection program for nonlifting rigging.
- 4. Cloth slings in the power block construction area are not period color coded.
- 5. Damaged pipe caps on numerous safety related piping assemblies.
- 6. Numerous examples of deteriorated tape used to seal safety related piping assemblies.
- 7. Numerous examples of safety related and balance of plant stainless steel piping subassemblies off dunnage in contact with mud.
I SePerity Level V & VI Vi tions Page Two B. 10 CFR 50, Appendix B, Criterion XVII as implemented by CP&L PSAR Section 1.8.5.17 requires sufficient records be maintained to furnish evidence of activities affecting quality. The records shall include qualifications of personnel.
Contrary to the above, on July 10, 1981, sufficient records were not main-tained to furnish evidence of activities affecting quality in that: the training and qualifications records for several welding inspectors did not reflect required class-room training, and the training and qualification records for one welding inspector indicated one year of QC/QA related experience when in fact, the individual had only 10 months QC/QA related experience.
Denial or Admission and Reasons for Violation:
A. The violation is correct as stated. During March and April of 1979, through exchange of correspondence with the manufacturer of .the air handling units, CP&L assumed a posture that a quasi-agreement was in effect which permitted application of Level D storage for the units, except the associated motors would required Level B storage. CP&L proceeded on this basis with confidence that storage of the units and motors as planned, would provide adequate protection. Negotiations with the manufacturer in finalization of the storage program for the units, and appropriate revi-sions to the project procedures, failed to materialize.
2.,& 4.
~ ~ The violation is correct as stated. Nylon slings were not placed under the inspection program due to limited use and difficulty in maintaining the inspection color code system.
- 3. The violation is, denied as stated. It is CP&L's interpretation that the requirement for a documented inspection program is directed at the equip-ment and rigging used in "handling" items as discussed in ANSI N45.2.2, paragraph 7, Handling. The standard defines handling as: "The act of physically moving items by hand or by mechanical machinery, not including transport modes." The NRC Inspector reported observing a piping assembly secured to a vehicle for transit with deteriorated holddown straps, contrary to ANSI N45.2.2 paragraph 7.4. 1; and cited the lack of a documented in-spection program for nonlifting rigging, contrary to paragraph 7.4 of the standard. CP&L agrees that the observed holddown straps are nonlifting equipment, but that they were being utilized in a transport mode versus handling (lifting) mode and as such, fall outside of the paragraphs cited. Inasmuch as the standard is found to be silent as to a documented inspection program for nonlifting rigging (sic), CP&L requests that this violation be rescinded.
5 ' 6. & 7. The violations are correct as stated. Routine handling operations result in damage to pipe caps and piping subassemblies falling off dunnage; and deterioration of sealing tape are continually occurring conditions. Personnel error in failing to observe and correct unsatisfactory conditions as they occur result in this type of violation.
~ , Severity Level V & VI Violations-Page Three B. This part of the. violation is correct, but should be clarified as follows:
The required classroom training had been accomplished but docurrentation was not available for the inspector's review.
The classroom training records in question are for those inspectors qualified for welding related inspection activities under revision number two of procedure CQA-1, Personnel Training and Qualification, dated March 16, 1981. During the period of the NRC inspection July 7-10, 1981) these records were in the locked file of the Melding QA/QC Specialist (supervisor) who was on vacation. The supervisor had started a review of all these training records prior to going on vacation and had elected to keep them in his file until the review was completed..
- 2. The violation is correct as stated. The QA/QC Inspector Qualification/
Cer tification form (QA-49, revision. 4) in use at the time (May 27, 1980) the inspector in question was qualified as Stud iield Inspector, provided a blank to indicate "years in QA/QC related work". The QA/QC Specialist determin'ed that the candidate met the minimum experience requirement (six months), then rounded off to the nearest year (one) when he filled out the form.
Corrective Steps Taken and Results Achieved:
A. 1' The air handling units have been inspected, and no significant deterioration of quality was found. Additional protection, in the way of metal awnings, has been installed to minimize internal exposure to rain. The units will be moved to level B storage, or placed in an allowed subordinate storage level following evaluation and revision of project procedures.
- 2. & 4. Nylon slings have been inspected and unacceptable slings rejected. In-spection color coding of the slings is being accomplished in accordance with project procedures.
5., 6. & 7. A general inspection and corrective work effor t resulted in replacing of damaged pipe caps, returning pipe to dunnage and non-contact with the ground, and replacing deteriorated sealing tape.
Records to document required classroom training are prescribed by procedure CQA-1 and are normally maintained in the QA/QC Unit administrative files.
Supervisory review of the training records in question was completed and the records were placed in the file on July 16, 1981.
- 2. The QA/QC Inspector Qualification/Certification form for the inspector in question has been corrected to read "10 months" instead of "1 year".
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Ser verity Level V & VI 3 ations Page Four A. 1. An evaluation of similar storage aspects is being made. Areas found to be weak or inadequate will be corrected to ensure compliance with project commitments.
- 2. & 4. Nylon slings are now being inspected in accordance with project procedures.
Procedure MP-21, "Inspection of Equipment and Rigging for General Lifting",
is being revised to be more definitive in the inspection of nylon slings.
A Procedure Deviation Notice was issued on September 4, 1981, to affect the above change until the procedure can be revised.
5., 6. & 7. Through correspondence and meetings with construction personnel, management has reemphasized the storage requirements and the need to be constantly aware of actions and conditions that lead to these types of violations; and the need to take prompt corrective action to restore compliance with project requirements.
B. 1. Supervisors have been instructed not to remove inspectors'raining records from the file for extended periods. This should ensure that these records are available for review on short notice.
- 2. The QA/QC Inspector Qualification/Certification form (QA-49) was revised on May 8, 1981, to indicate "total months" experience instead of years, making it highly unlikely to have future problems of this type.
Date Mhen Full Compliance Mill be Achieved:
A 1. Full compliance will be achieved by December 1, 1981, at which time the evaluation of similar storage aspects will be complete.
- 2. & 4. Full compliance is considered to have been achieved on September 4, 1981, with the issuance and implementation of Deviation 1 to revision 3 of procedure MP-21.
5., 6. & 7. Full compliance is considered to have been achieved on August 31, 1981.-
B 1. & 2. Full compliance is considered to have been achieved on July 16, 1981.
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