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Category:CORRESPONDENCE-LETTERS
MONTHYEARTXX-9924, Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span1999-10-22022 October 1999 Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span ML20217M5711999-10-20020 October 1999 Forwards Insp Repts 50-445/99-15 & 50-446/99-15 on 990822- 1002.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy TXX-9923, Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred1999-10-15015 October 1999 Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred ML20217E7951999-10-12012 October 1999 Forwards COLR for Unit 1,Cycle 8,per TS 5.6.5 ML20212L2891999-10-0101 October 1999 Discusses Closeout of GL 97-06, Degradation of Steam Generator Internals. Purpose of GL Was to Obtain Info That Would Enable NRC to Verify That Condition of Licensee SG Internals Comply with Current Licensing Bases TXX-9922, Forwards Revised COLR, for Cycle 5 for Unit 21999-10-0101 October 1999 Forwards Revised COLR, for Cycle 5 for Unit 2 ML20216J5571999-10-0101 October 1999 Provides Final Response to GL 98-01,suppl 1, Y2K Readiness of Computer Sys at Npps ML20212G0721999-09-24024 September 1999 Forwards Rev 4 to Augmented Inservice Insp Plan for CPSES, Unit 1. Future Changes & Revs to Unit 1 Augmented Inservice Insp Plan Will Be Available on Site ML20212H0461999-09-24024 September 1999 Forwards Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820 ML20212F7481999-09-24024 September 1999 Forwards SER Authorizing Relief from Exam Requirement of 1986 Edition ASME Code,Section XI Pursuant to 10CFR50.55a(a)(3)(ii) for Relief Request A-3 & 10CFR50.55a(g)(6)(i) for Relief Requests B15,16,17 & C-4 ML20212F1041999-09-23023 September 1999 Requests That NRC Be Informed of Any Changes in Scope of Y2K System Deficiencies Listed or Util Projected Completion Schedule for Comanche Peak Steam Electric Station,Units 1 & 2 ML20212E6661999-09-21021 September 1999 Advises That Info Contained in Application & Affidavit, (CAW-99-1342) Re WCAP-15009,Rev 0, Comache Peak Unit 1 Evaluation for Tube Vibration Induced Fatigue, Will Be Withheld from Public Disclosure ML20212D9111999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of CPSES & Did Not Identify Any Areas in Which Performance Warranted Insp Beyond Core Insp Program.Core Insp Plan at Facility Over Next 7 Months.Insp Plan Through March 2000 Encl ML20212A7601999-09-14014 September 1999 Forwards Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Conduct of Activities Was Generally Characterized by safety-conscious Operations & Sound Radiological Controls TXX-9921, Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC1999-09-10010 September 1999 Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC ML20211P3761999-09-0707 September 1999 Ack Receipt of Ltr Dtd 990615,transmitting Rev 30 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required ML20211L9871999-09-0303 September 1999 Forwards Rev 31 to Technical Requirements Manual. All Changes Applicable to Plants Have Been Reviewed Under Util 10CFR50.59 Process & Found Not to Include Any USQs TXX-9915, Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl1999-09-0303 September 1999 Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl ML20211K2231999-08-31031 August 1999 Forwards Txu Electric Comments of Rvid,Version 2 ML20211J3801999-08-27027 August 1999 Forwards Corrected TS Page 3.8-26 to Amend 66 to Licenses NPF-87 & NPF-89,respectively.Footnote on TS Page 3.8-26 Incorrectly Deleted ML20211G7301999-08-26026 August 1999 Forwards Revs 29 & 30 to CPSES Technical Requirements Manual (Trm). Attachments 1 & 2 Contain Description of Changes for Revs 29 & 30 Respectively ML20211G1081999-08-26026 August 1999 Responds to NRR Staff RAI Re Util Mar 1999 Submittal for NRC Review & Approval of Changes to CPSES Emergency Classification Procedure ML20211G3441999-08-25025 August 1999 Forwards Response to NRC RAI on LAR 98-010 for Cpses,Units 1 & 2.Communication Contains No New Licensing Commitments Re Cpses,Units 1 & 2 ML20211B2861999-08-18018 August 1999 Forwards Insp Repts 50-445/99-13 & 50-446/99-13 on 990720- 23.No Violations Noted.Insp Included Implementation of Licensee Emergency Plan & Procedures During Util Biennial Emergency Preparedness Exercise ML20211C4661999-08-18018 August 1999 Discusses Proprietary Info Re Thermo-Lag.NRC Treated Bisco Test Rept 748-105 as Proprietary & Withheld It from Public Disclosure,Iaw 10CFR2.790 ML20210U3981999-08-17017 August 1999 Forwards Monthly Operating Repts for July 1999 for CPSES, Units 1 & 2,per TS 6.9.1.5.No Failures or Challenges to PORVs or SVs for Plant Occurred ML20211C0991999-08-17017 August 1999 Forwards Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval, Replacing Rev 2 in Entirety ML20211C4571999-08-16016 August 1999 Forwards Omitted Subj Page of Contractor TER TXX-9919, Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 9908021999-08-16016 August 1999 Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 990802 ML20210R6561999-08-13013 August 1999 Forwards Response to NRR 990805 Telcon RAI Re License Amend Request 98-010,to Increase Power for Operation of CPSES Unit 2 to 3445 Mwth & Incorporating Addl Changes Into Units 1 & 2 TS ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210S6411999-08-12012 August 1999 Informs That Wg Guldemond,License SOP-43780,is No Longer Performing Licensed Duties.Discontinuation of License Is Requested ML20210R2221999-08-12012 August 1999 Forwards Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628.Violations Noted & Being Treated as Ncvs, Consistent with App C of Enforcement Policy ML20210N1101999-08-0404 August 1999 Provides Supplemental Info to Util 990623 License Amend Request 99-005 Re Bypassing DG Trips.Info Replaces Info Contained in Subject Submittal in Attachment 2,Section II, Description of TS Change Request ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210J2301999-08-0202 August 1999 Forwards Amend 96 to CPSES Ufsar.Replacement of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,Rev 2 ML20210J6071999-08-0202 August 1999 Forwards line-by-line Descriptions of Changes in Amend 96 to CPSES UFSAR Transmitted by Util Ltr TXX-99166,dtd 990802. Replacment of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,rev 2 TXX-9916, Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 9907271999-08-0202 August 1999 Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 990727 TXX-9918, Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-9906301999-08-0202 August 1999 Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20210K2321999-07-29029 July 1999 Forwards Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted ML20210G5861999-07-29029 July 1999 Forwards fitness-for-duty Program Performance Data for Six Month Period of Jan-June 1999 ML20210J0121999-07-27027 July 1999 Forwards Summary of Methodology for Determination of NDE Measurement Uncertainty,In Response to Recent Discussions with NRC Re LAR 98-006 Concerning Rev to SG Tube Plugging Criteria TXX-9917, Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES1999-07-26026 July 1999 Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES ML20210F3121999-07-26026 July 1999 Responds to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, ML20210D8231999-07-23023 July 1999 Forwards Safety Evaluation of Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20210D3211999-07-21021 July 1999 Provides List of Estimates of Licensing Actions,In Response to Administrative Ltr 99-02,dtd 990603 ML20210C2931999-07-21021 July 1999 Supplements 880323 Response to NRC Bulletin 88-02, Rapidly Propagating...Sg Tubes, Non-proprietary WCAP-15010 & Proprietary Rev 0 to WCAP-15009, CP Unit 1 Evaluation for Tube Vibration... Encl.Proprietary Rept Withheld ML20209H0111999-07-16016 July 1999 Forwards Relief Request C-4 to CPSES Unit 2 ISI Program for Approval ML20210C3331999-07-16016 July 1999 Forwards Exam Repts 50-445/99-301 & 50-446/99-301 on 990618- 24.Exam Included Evaluation of Six Applicants for Senior Operator Licenses ML20209H2551999-07-16016 July 1999 Forwards ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2 & Containment ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2,per ASME Boiler & Pressure Vessel Code,Section Xi,Paragraph IWA-6230 1999-09-07
[Table view] Category:NRC TO PUBLIC ENTITY/CITIZEN/ORGANIZATION/MEDIA
MONTHYEARML20055E2841990-05-30030 May 1990 Final Response to FOIA Request.App C Record Encl & Available in PDR ML20246D8951989-08-18018 August 1989 Forwards Safety Evaluation Re Dispute Between Case & Util on Acceptability of Jul 1982 RCS Cold Hydrostatic Test ML20247Q4001989-07-27027 July 1989 Advises That Recipient 890713 Motion to Reopen Record Withdrawn,Per 890725 Request.W/Certificate of Svc.Served on 890729 ML20247F0481989-07-25025 July 1989 Partial Response to FOIA Request for Records.App L Record Available in Pdr.App M Records Partially Withheld Ref (FOIA Exemption 7).App N Record Provided to Requestor But Not Made Publicly Available at This Time ML20245D0521989-06-16016 June 1989 Informs of Understanding of Dispute Between Case & Texas Utilities Electric Co,Including Issues Involved in Dispute & Update on NRR Plans for Resolution.Summary of Understanding of Dispute Encl ML20244B1211989-06-0909 June 1989 Partial Response to FOIA Request for Documents.Forwards App E & F Documents.App E Documents Also Available in Pdr.App F Documents Partially Withheld (Ref FOIA Exemptions 5,6 & 7). App G Totally Withheld (Ref FOIA Eexemption 7) ML20245J9461989-04-25025 April 1989 Partial Response to FOIA Request for Records.App B & C Records Available in Pdr.App D Documents Provided to Requestor But Not Publically Available Since Related to Oia Investigation Re Allegations by Client ML20247G6141989-03-28028 March 1989 Advises of Plans to Resolve Case Dispute W/Util Re RCS Cold Hydrostatic Test for Plant Conducted & Recorded in 1982,per Case 890313 & 17 Ltrs.Public Meeting Will Be Held in Arlington,Tx to Assure That NRC Understands All Info ML20235G1771989-01-17017 January 1989 Responds to 890118 Appeal of 890109 Denial of FOIA Request for Records Re Insp of Comanche Peak Plant on 880803-0908. App C Document Continues to Be Withheld (Ref FOIA Exemption 6) IA-88-524, Responds to 890118 Appeal of 890109 Denial of FOIA Request for Records Re Insp of Comanche Peak Plant on 880803-0908. App C Document Continues to Be Withheld (Ref FOIA Exemption 6)1989-01-17017 January 1989 Responds to 890118 Appeal of 890109 Denial of FOIA Request for Records Re Insp of Comanche Peak Plant on 880803-0908. App C Document Continues to Be Withheld (Ref FOIA Exemption 6) ML20206H0921988-11-17017 November 1988 Partial Response to FOIA Request for Documents.Forwards App F Documents.App F Documents Also Available in PDR ML20206H5971988-11-14014 November 1988 Responds to Appeal of Partial Denial of FOIA Request for App F Documents.Request Approved in Part & Denied in Part. Portions of Documents 1,3,5,23,25 & Attachments to Document 20 Withheld (Ref FOIA Exemption 5) ML20206H4941988-11-10010 November 1988 Final Response to FOIA Request for Documents.Forwards Documents Listed in App a ML20206E7741988-11-0808 November 1988 Partial Response to FOIA Request for Documents.Forwards Documents Listed in App B.Documents Being Placed in Pdr.App a Documents Also Available in Pdr.Documents Listed in App C Totally Withheld (Ref FOIA Exemption 5) ML20195G1951988-11-0808 November 1988 Partial Response to FOIA Request for Documents.Forwards App E Documents & Records Available in Pdr.App D Documents Also Available in PDR ML20206C1801988-10-17017 October 1988 Final Response to FOIA Request for Documents.App a Documents Available in Pdr.App B Records Encl But Not Placed in Pdr. App C Documents Not Encl & Not Placed in Pdr.W/O Encl IA-88-152, Final Response to FOIA Request for Documents.App a Documents Available in Pdr.App B Records Encl But Not Placed in Pdr. App C Documents Not Encl & Not Placed in Pdr.W/O Encl1988-10-17017 October 1988 Final Response to FOIA Request for Documents.App a Documents Available in Pdr.App B Records Encl But Not Placed in Pdr. App C Documents Not Encl & Not Placed in Pdr.W/O Encl ML20205E9561988-10-0505 October 1988 Final Response to FOIA Request for Documents.Forwards App B Documents.Apps a & B Documents Also Available in PDR ML20151W5631988-08-16016 August 1988 Forwards Memo to Jg Partlow Re Mutually Agreed Upon Interpretation of Certain Provisions of Joint Stipulation in Proceeding.W/O Encl.Related Correspondence ML20196H0571988-06-23023 June 1988 Forwards Draft Pages from Ofc of Inspector & Auditor Rept 86-10, Allegations of Misconduct by Region IV Mgt Re Comanche Peak Steam Electric Station, Per Attached List.W/O Encls.Related Correspondence ML20195E8821988-06-15015 June 1988 Third Partial Response to FOIA Request for Documents.App C, E,F & G Documents Encl & Available in Pdr.App D Documents Available in Pdr.Portions of Records Subj to Request Withheld (Ref FOIA Exemptions 4,5,6 & 7) ML20155C3731988-05-25025 May 1988 Advises of Projected Schedule for Issuance of NRC Ssers Re Collective Significance & Evaluation Repts,Per . Next Rept on Cable Trays Should Be Issued on 880624 & Sser Re Environ Activities Anticipated on 880630 ML20155C3071988-05-24024 May 1988 Advises That NRC Counsel Will Not Be Executing Nondisclosure Statement,Per NRC Manual Chapter Governing Treatement of Protected Info by NRC Employees,Per Recipient ML20151M6061988-04-19019 April 1988 Responds to FOIA Request for Info Re Scores of Reactor Operators & Senior Reactor Operators.Forwards Requalification Exam Summary Source Sheets Listed in Encl App W/Personal Privacy Info Deleted ML20148J7801988-03-25025 March 1988 Final Response to FOIA Request for Documents Re Insp Repts 50-445/87-27 & 50-446/87-20.App B Documents Encl.App a Documents Available in PDR ML20150C7341988-03-15015 March 1988 Final Response to FOIA Request for Documents.App I Documents Encl & Available in Pdr.App J Records Totally Withheld (Ref FOIA Exemption 5) ML20150C1241988-03-14014 March 1988 Final Response to FOIA Request for Documents.Forwards App F Documents.Apps E & F Documents Available in PDR ML20147E4681988-03-0202 March 1988 Partial Response to FOIA Request.App C Documents Encl & Available in Pdr.App D Documents Re Insp Repts 50-445/85-07 & 50-446/85-05,Ofc of Inspector & Auditor Rept 86-10 & ASME Code Hydrostatic Test Encl & Available in PDR ML20147D7651988-03-0101 March 1988 Final Response to FOIA Request for Documents Re Insp Repts 50-445/87-23 & 50-446/87-17.Forwards App B Document.App a & B Documents Available in PDR ML20196B2161988-02-0505 February 1988 Responds to Appeal of Denial of FOIA Request for Documents Listed on App C,Per Dh Grimsley .Encl Documents Listed on App Also in Pdr.Documents Partially Withheld (Ref FOIA Exemptions 5 & 7) ML20147B3821988-01-13013 January 1988 Final Response to FOIA Request.App H Documents Re Correction to Ofc of Inspector & Auditor Rept Encl & Being Made Available in PDR ML20147C0281988-01-12012 January 1988 Final Response to FOIA Request for Documents Re Safeteam Program.Forwards App I & J Documents.App H & I Documents Available in Pdr.Other Records Available in Pdr.App J Documents Partially Withheld (Ref FOIA Exemption 6) IA-87-634, Final Response to Appeal of Denial of FOIA Request for Documents Re Plant.App a Documents Available in Pdr.No Further Action Being Taken on Appeal Ltr Dtd 8712101988-01-11011 January 1988 Final Response to Appeal of Denial of FOIA Request for Documents Re Plant.App a Documents Available in Pdr.No Further Action Being Taken on Appeal Ltr Dtd 871210 ML20147A8261988-01-11011 January 1988 Final Response to Appeal of Denial of FOIA Request for Documents Re Plant.App a Documents Available in Pdr.No Further Action Being Taken on Appeal Ltr ML20237A5081987-12-10010 December 1987 Partial Response to FOIA Request.Forwards App G Documents. Documents Also Available in PDR ML20236X5841987-12-0808 December 1987 Final Response to 871106 Appeal of Dh Grimsley 871027 Denial of Documents for FOIA Request Re Keppler to Counsil on Facility.Listed Document Partially Released & Encl.Stated Documents Withheld (Ref FOIA Exemption 5) ML20236V6351987-12-0202 December 1987 Responds to Appeal Re Denial of FOIA Request for Documents Re Stello 871021 Memo Establishing Comanche Peak Rept Review Group & Notes of Stello Meeting W/Involved Individuals.Info Withheld (Ref FOIA Exemption 6) ML20236V7221987-12-0202 December 1987 Provides Details of How NRC Will Make Documents Available to Parties Once Sser Issued Re Project Status Rept.Procedure Should Obviate Necessity for Any Party to File for FOIA Request or Production of Documents.Related Correspondence ML20236S4271987-11-19019 November 1987 Further Response to Appeals of FOIA Request for Records Re Evaluation of issue-specific Action Plan Re Plant.Documents I.2.b & I.10 Addressed in Responses to FOIA 86-A-203 & 86-A-204 & Contained in Other Documents Available in PDR ML20236Q5511987-11-17017 November 1987 Final Response to FOIA Request for Records Re Summary of 870902-04 Audit Concerning Implementation of Piping Generic Technical Issue Resolutions.Forwards App B Documents.App B & C Documents Available in PDR IA-87-684, Final Response to FOIA Request for Records Re Summary of 870902-04 Audit Concerning Implementation of Piping Generic Technical Issue Resolutions.Forwards App B Documents.App B & C Documents Available in PDR1987-11-17017 November 1987 Final Response to FOIA Request for Records Re Summary of 870902-04 Audit Concerning Implementation of Piping Generic Technical Issue Resolutions.Forwards App B Documents.App B & C Documents Available in PDR DD-87-17, Advises That Commission Declined Review of Director'S Decision DD-87-17.Time Provided by NRC Regulations for Commission to Act Expired.Decision Became Final Agency Action on 871110.Served on 8711171987-11-17017 November 1987 Advises That Commission Declined Review of Director'S Decision DD-87-17.Time Provided by NRC Regulations for Commission to Act Expired.Decision Became Final Agency Action on 871110.Served on 871117 ML20236P2581987-11-13013 November 1987 Advises of Tentatively Scheduled 871209 Public Meeting in Dallas,Tx to Discuss NRC Review of Corrective Actions Described in Util 870625,0820,28,0908 & 23 Ltrs.Comments Requested by 871201 for Inclusion in Agenda ML20236L7401987-11-0909 November 1987 Partial Response to FOIA Request for Documents Re Implementation of Piping Generic Technical Issue Resolution.Forwards Documents Listed in App A.App a Documents Available in PDR ML20236K0871987-11-0404 November 1987 Response to Appeal of Denial of FOIA Request for Documents Re Insp Rept 50-455/87-07 & 50-446/87-06.Documents Listed in Encl App Will Continue to Be Withheld (Ref FOIA Exemption 5) ML20245D0621987-11-0303 November 1987 Responds to Appeal Re Denial of FOIA Request for Documents Re Ofc of Investigations Investigation 4-84-050.Forwards Portions of Transmittal Memo Listed on App.Remaining Documents Continue to Be Withheld (Ref FOIA Exemptions 5) ML20236G6301987-10-30030 October 1987 Final Response to FOIA Request for Documents,Including V Stello 870414 Memo Re Comanche Peak Rept Review Group.Encl App B Documents Also in Pdr.App B & C Documents Partially & Completely Withheld (Ref FOIA Exemption 5) ML20236J9541987-10-29029 October 1987 Final Response to FOIA Request.App a Documents Re Mgt of Allegations Already Available in Pdr.App B Document Encl & Available in Pdr.App C Documents Completely Withheld (Ref FOIA Exemption 5) ML20245C4291987-10-29029 October 1987 Partial Response to FOIA Request Re Plant.App a Records Available in Pdr.App B Records Encl & in Pdr.App C Documents Completely Withheld (Ref FOIA Exemption 5).App D Documents Partially Withheld (Ref FOIA Eexemption 6) ML20236D8821987-10-27027 October 1987 Partial Response to FOIA Request for Documents.App a Documents Available in Pdr.App B Documents Encl & Available in Pdr.App C Documents Completely Withheld (Ref FOIA Exemption 5) 1990-05-30
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217M5711999-10-20020 October 1999 Forwards Insp Repts 50-445/99-15 & 50-446/99-15 on 990822- 1002.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20212L2891999-10-0101 October 1999 Discusses Closeout of GL 97-06, Degradation of Steam Generator Internals. Purpose of GL Was to Obtain Info That Would Enable NRC to Verify That Condition of Licensee SG Internals Comply with Current Licensing Bases ML20212F7481999-09-24024 September 1999 Forwards SER Authorizing Relief from Exam Requirement of 1986 Edition ASME Code,Section XI Pursuant to 10CFR50.55a(a)(3)(ii) for Relief Request A-3 & 10CFR50.55a(g)(6)(i) for Relief Requests B15,16,17 & C-4 ML20212F1041999-09-23023 September 1999 Requests That NRC Be Informed of Any Changes in Scope of Y2K System Deficiencies Listed or Util Projected Completion Schedule for Comanche Peak Steam Electric Station,Units 1 & 2 ML20212E6661999-09-21021 September 1999 Advises That Info Contained in Application & Affidavit, (CAW-99-1342) Re WCAP-15009,Rev 0, Comache Peak Unit 1 Evaluation for Tube Vibration Induced Fatigue, Will Be Withheld from Public Disclosure ML20212D9111999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of CPSES & Did Not Identify Any Areas in Which Performance Warranted Insp Beyond Core Insp Program.Core Insp Plan at Facility Over Next 7 Months.Insp Plan Through March 2000 Encl ML20212A7601999-09-14014 September 1999 Forwards Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Conduct of Activities Was Generally Characterized by safety-conscious Operations & Sound Radiological Controls ML20211P3761999-09-0707 September 1999 Ack Receipt of Ltr Dtd 990615,transmitting Rev 30 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required ML20211J3801999-08-27027 August 1999 Forwards Corrected TS Page 3.8-26 to Amend 66 to Licenses NPF-87 & NPF-89,respectively.Footnote on TS Page 3.8-26 Incorrectly Deleted ML20211B2861999-08-18018 August 1999 Forwards Insp Repts 50-445/99-13 & 50-446/99-13 on 990720- 23.No Violations Noted.Insp Included Implementation of Licensee Emergency Plan & Procedures During Util Biennial Emergency Preparedness Exercise ML20211C4661999-08-18018 August 1999 Discusses Proprietary Info Re Thermo-Lag.NRC Treated Bisco Test Rept 748-105 as Proprietary & Withheld It from Public Disclosure,Iaw 10CFR2.790 ML20211C4571999-08-16016 August 1999 Forwards Omitted Subj Page of Contractor TER ML20210R2221999-08-12012 August 1999 Forwards Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628.Violations Noted & Being Treated as Ncvs, Consistent with App C of Enforcement Policy ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210K2321999-07-29029 July 1999 Forwards Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted ML20210D8231999-07-23023 July 1999 Forwards Safety Evaluation of Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20210C3331999-07-16016 July 1999 Forwards Exam Repts 50-445/99-301 & 50-446/99-301 on 990618- 24.Exam Included Evaluation of Six Applicants for Senior Operator Licenses ML20209H7501999-07-15015 July 1999 Forwards Safety Evaluation on GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Comanche Peak Steam Electric Station,Units 1 & 2 ML20209G7421999-07-0808 July 1999 Forwards SER Concluding That Licensee Individual Plant Exam of External Events Process Capable of Identifying Most Likely Severe Accidents & Severe Accident Vulnerabilities & IPEEE Met Intent of Supp 4 to GL 88-20 ML20196L0121999-07-0808 July 1999 Forwards Safety Evaluation Granting First 10-Year Interval Inservice Insp Requests for Relief B-6 (Rev 2),B-7 (Rev 2), B-12,B-13,B-14 & C-9,pursuant to Tile 10CFR50.55a(g)(6)(i) ML20196K6771999-07-0202 July 1999 Ack Receipt of & Encl Scenario for Comanche Peak Steam Electric Station Emergency Plan Exercise Scheduled for 990721-22.Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives ML20196J4881999-06-29029 June 1999 Informs That as Result of Staff Review of Util Responses to GL 92-01,rev 1,suppl 1,NRC Revised Info in Rvid & Releasing Rvid as Version 2 ML20196J0401999-06-29029 June 1999 Forwards Safety Evaluation Re Plant,Units 1 & 2 Proposed Changes to Emergency Plan ML20196E6641999-06-22022 June 1999 Forwards Insp Repts 50-445/99-11 & 50-446/99-11 on 990418- 0529.No Violations Noted.Licensee Conduct of Activities Generally Characterized by safety-conscious Operations,Sound Engineering & Maintenance & Acceptable Radiological Control ML20207H3801999-06-0909 June 1999 Forwards Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Violations Identified & Being Treated as Noncited Violations ML20195G3771999-06-0909 June 1999 Ack Receipt of Ltr & Encl Objectives for Comanche Peak Steam Electric Station Emergency Plan Exercise Scheduled for 990721.Based on Review,Nrc Determined That Exercise Objectives,Appropriate to Meet Plan Requirements ML20207G3291999-06-0707 June 1999 Ack Receipt of Which Transmitted Rev 27 to Comanche Peak Steam Electric Station EP Under Provisions of 10CFR50.54(q).Based on Determination That Changes Do Not Decrease Effectiveness of EP No NRC Approval Required ML20207E9291999-06-0202 June 1999 Discusses 990526 Request That USNRC Exercise Discretion Not to Enforce Compliance with TS 4.8.2.1e Re Performance of Battery Performance Discharge Test,In Lieu of Battery Svc Test.Concludes Action Satisfactory & Discretion Exercised ML20207D7111999-05-28028 May 1999 Advises That Info Contained in Licensee 990514 Submittal Re License Amend Request 98-01-0 Will Be Withheld from Public Disclosure,Per 10CFR2.790. 10CFR2.790 ML20207D7011999-05-27027 May 1999 Advises That Info Contained in TU Electric 990514 Submittal (TXX-99115) Re License Amend Request 98-010 Will Be Withheld from Public Disclosure (Ref 10CFR2.790),per 990511 Application & Affidavit ML20207B7241999-05-25025 May 1999 Advises That Info Contained in Application & Affidavit 990507 (CAW-99-1333),submitting WCAP-15004,dtd Dec 1997,will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5) ML20206Q0031999-05-14014 May 1999 Forwards Safety Evaluation Accepting Licensee Response to GL 92-08, Thermo-Lag 330-1 Fire Barriers, Dtd 921217,for Comanche Peak Steam Electric Station,Unit 1 ML20206P5961999-05-12012 May 1999 Forwards Insp Repts 50-445/99-09 & 50-446/99-09 on 990419- 23.No Violations Noted.Nrc Determined That Releases of Radioactive Waste Effluents Controlled,Monitored & Quantified Well ML20206N7061999-05-12012 May 1999 Informs That NRC Ofc of NRR Reorganized,Effective 990328. Reorganization Chart Encl ML20206S5841999-05-11011 May 1999 Forwards Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Insp Generally Characterized by safety-conscious Operations,Sound Engineering & Maint & Acceptable Radiological Controls ML20206K0311999-05-0707 May 1999 Informs That on 990407,NRC Administered Gfes of Written Operator Licensing Exam.Licensee Facility Did Not Participate in Exam,However,Copy of Master Exam with Answer Key Encl for Info,Without Encl ML20206H1701999-05-0606 May 1999 Forwards Copy of Exemption & Safety Evaluation Supporting Requirement in App K to 10CFR50.Proposal Will Use New Feedwater Flow Measurement Sys to Allow More Accurate Measurement to Thermal Power ML20206K3931999-05-0505 May 1999 Ltr Contract,Task Order 41, Comanche Peak Safety System Engineering Insp, Under Contract NRC-03-98-021 ML20206G1221999-05-0303 May 1999 Discusses 981215 Request That Document, Responses & Further Clarifications to NRC Questions from 980929 Meeting, Be Withheld from Public Disclosure.Determined Information to Be Proprietary & Will Be Withheld from Public Disclosure ML20206F5711999-04-30030 April 1999 Forwards Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Insp Re Focus on Radiation Protection Program Activities During Unit 2 Refueling Outage ML20206E5211999-04-27027 April 1999 Discusses GL 96-01 Issued on 960110 & TU Responses, ,970102 & 980502 for Cpses,Units 1 & 2.Determined That Submittals Provided Both Info Requested & Responses Required by GL 96-01 ML20206B3831999-04-23023 April 1999 Forwards FEMA Final Rept for 990311,Comanche Peak Steam Electric Station Medical Drill.No Deficiencies or Areas Requiring Corrective Actions Identified ML20206B5321999-04-22022 April 1999 Ack Receipt of Ltrs Dtd 970407,09 & 0204,which Transmitted Revs 6 & 7 to Safeguards Continency Plan,Rev 10 to Security Training & Qualification Plan & Rev 29 to Physical Security Plan Submitted Under Provisions of 10CFR50.54(p) ML20206A2301999-04-14014 April 1999 Refers to Public Meeting Conducted on 990329 in Glen Rose, Tx Re Results of Plant Performance Review Completed on 990211 & Transmitted to Licensee on 990319.List of Attendees Encl ML20205L8711999-04-0707 April 1999 Forwards Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Were Identified.Review of Operability Evaluation Re MOVs Disclosed That Licensee Failed to Include Info About Degraded ECCS Performance ML20205L1051999-04-0606 April 1999 Informs of Completion of Review of Tuec 980312 Submittal Re GL 97-05, SG Tube Insp Techniques. No Concerns Identified with SG Insp Techniques Employed at Cpses,Units 1 & 2,that Would Indicate Noncompliance with Current Licensing Basis ML20205F9141999-04-0101 April 1999 Informs That as of 990329 Dh Jaffe Has Been Assigned as Senior Project Manager for Plant IR 05000446/19920491999-03-24024 March 1999 Discusses Concern That Postulated Fire in CR Could Create Single Hot Short in Control Circuitry of MOVs Resulting in Spurious Operation.Required Hardware Mods Implemented to Control Circuits of Affected Mov,Per Insp Rept 50-446/92-49 ML20204F3311999-03-23023 March 1999 Forwards Discussion Items for 990323 Telcon 1999-09-07
[Table view] |
See also: IR 05000445/1987027
Text
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U.S. NUCLEAR REGULATORY COMMISSION sac ro.A asoutst sveta,si
pd'%e?' .e ,
s
( FirJ4-88r18. aise.soei
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i i RESPONSE TO' RE OM OF '
M " I l "
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.o...
INFORMATION ACT (FOIA) REQUEST
^
ALAR 2 51988
DOCKET %V8tR Si vr emaw
R10VE$f f a
Ms. A h . G4P
PART 3.-RECORD) RELEASED OR NOT LOCATED ISee checked bones)
No agency records sub;ect to the reauest have been located
No additoral agency records subject to the request have been located
Agency records sub+ct to the request that are scentif +ed in Append a _ are already asadable for pubbc inspecton and copyeg en the NRC Pubhc Document Room,
1717 H Street, N W . Wasbegton, DC.
Agency records subrect to the request th*t s'e ident; fed in Appendiu __ a'e being made asadabbe for pubhc rspecten and copyng b the NRC Pubhc Document
Room.1717 H Street. N.W.. Wasm.cgton. DC, m a folder under the FOIA number and req uester narne-
The nonproprietary verson of the proposaus) that you agreed to accect m a telephone conversation uth a rnember of my staff 's now bemg made avadable for pubhc rspecton
and coving at the NRC Pubhc Docuraent Room.1717 H Street. N W . Washngton. OC , e a folder under this FOI A numt'er and requester name.
Enclosed is informaton on how you may obta.n access to and the charges for cooyng records placed m the NRC Pubhc Document Room,1717 H Street. N W.. ' 'egton, DC.
Agency recorcs subset to the request are enclosed Any appbcabte charge for copes of the records provWed and payrrent procedures are noted m the , section.
Records subsect to the request ease been referred to another Federal agencytest for review ar'd d rect respor se to you
in vew of NRC's resoonse to this request. no further acton a being taken on appeal 4tter dated
PART 11 A-INFORM ATION WITHHELD FROM PUBLIC DISCLOSURE
Certan informaton in tie requested records 4 besng mthheld from pubhc drsclosure pursuant to the FOIA enemotons described in and for tne reasons stated in Part 11, sec-
tons B, C. and D Any released portons of the documents for which only part of the record is bemg w'thheld are bemg made avadable for pubhc especton and copyng m
the NRC Pubhc Oocument Room.1717 H Street. N W.. Washington, DC m a folder under this FOIA number and requester name.
Comments
8803300385 080325
PDR FOIA PDR
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APPENDIX A
F01A-88-18
RECORDS MAINTAINED AMONG PDR FILES
NUMBER DATE DESCRIPTION AND ACN NO. OF PGS
1 11/12/87 NRC Ltr, Grimes to Counsil (TV Electric) 18
transmitting Inspection Report 50-445/87-27;
50-446/87-20. ACN 8711200160
2 12/31/87 NRC ltr, Grimes to Counsil (TV Electric) 31
transmitting NOV for Inspection Report
50-445/87-27; 50-446/87-20. ACN 8801140055
3. 2/1/88 TV Electric ltr, Counsil to Grimes (NRC), 7
responding to item 2 (TXX-88192) i
ACN 8802040357
4 8/7/87 TV Electric ltr (TXX-6629) 10 CFR 50.55(e) 1
iterim report SDAR: cP-87-33 on auxiliary
feedwater pump motor fans (AN0 8708120026) :
5. 10/7/87 1
TV Electric
interim ltr (TXX-6813)
report SDAR: 10 CFR 50.55(e))
CP-87-33 (8710140270
6. 11/30/87 1
TV Electric
interim ltr (TXX-7020)
report SDAR: 10 CFR 50.55(e))
CP-87-33 (8712040262 ;
7 12/14/87 4
TV
final Electric
report SDAR:ltr (TXX-7063) 10 CFR 50.55()e)
CP-87-33 (8712280033
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Re: FO! A. 88 -18
APPEN0!x B
RECORDS MAINTAINED IN THE POR UNDER THE ABOVE REQUEST NUMBER
NUMBER DATE DESCRIPTION AND ACN NO. OF PGS
1 undated TV Electric presentation slides from 16
enforcement conference of 12/8/87, with
annotations by C, Grimes
2. 12/11/87 Comanche Peak Project Division site priority 3
workload list for 12/14-18/87
3. 1/1/88 Memo for Grimes from Warnick, Major 3
accomplishments for December 1987
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Re: FOI A. 88 -18
APPENDIX B /
RECORDS MAINTAINED IN THE PDR UNDER THE ABOVE REQUEST NUMBER '
NUMBER DATE DESCRIPTION AND ACN N0. OF PGS
1 undated TV Electric presentation slides from 16
enforcement conference of 12/8/87, with
annotations by C. Grimes
2. 12/11/87 Comanche Peak Project Division site priority 3
workload list for 12/14-18/87
3. 1/1/88 Memo for Grimes from Warnick, Major 3
accomplishments for December 1987
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- *g UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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Dockets: 50-445; 50-446
3 j,d D g gg].
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Permits: CPPR-126; CPPR-127
Texas Utilities Electric Company
ATTN: Mr. W. G. Counsil
Executive Vice President
400 North Olive Street, Lock Box 81
Dallas, Texas 75201
Gentlemen:
SUBJECT:
50-446/87-20) NOTICE OF VIOLATION (NRC INSPECTION REPORT 50-445/87-27f
This refers to the inspection conducted during the period from
October 7 through November 3, 1987, at the Comanche Peak Steam
Electric Station (CPSES) of activities authorized by NRC
Construction Permits CPPR-126 and 127. During that inspection,
four potential violations were identified, as described in the
referenced inspection report which was issued to you by letter
dated November 12, 1987.
An enforcement conference was held at the
site office of the Comanche Peak Project Division on December 8,
1987, to discuss the inspection findings.
The NRC has considered the information presented during the
enforcement conference and is issuing this Notice of Violation for
three violations as described in Enclosure 1. As a result of
information presented, we have withdrawn one of the potential
violations identifjed in the referenced inspection report.
Enclosure 2 provides a summary of the potential violations
documented in the referenced inspection report and the NRC staf f
position on each potential violation. A copy of the slides used by
TU Electric during the discussion is included ac Enclcsure 3.
The
(NOV)three violations identified in the enclosed Notice of Violation
concern your failure to identify and correct the rotation of l
the fans on the auxiliary feedwater pump motor. Over a period of l
years, several opportunities to correct this problem were missed.
The first violation resulted from failure to adequately evaluate
this deficiency when it was identified in Unit 2 in 1986. The
second violation resulted from failure of personnel to follow the
test procedures which specified that when the direction of motor
rotation was changed that the fans must also be reversed. The
third violation resulted from failure to clearly rpecify the
direction of rotation of the motor and the pump with respect to
each other when the pumps and motors were purchased.
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The violations are considered to be significant because the i
multiple failures resulted in the Unit 1 auxiliary feedwater pumps
and motors being accepted for service with the motor fans installed
backwards. The Westinghouse evaluation concluded, based on Unit 1
preoperational test results of the AFW pumps with the reversed
motor blower fans, that the motor qualification specifications :
would not be exceeded for the qualified life. TU Electric also I
concluded that no action statement for a limiting condition for
operation would have been entered had the plant been in operation. l
Because of the lack of safety significance, the violations were not I
considered for escalated enforcement action. l
l
In accordance with the "General Statement of Policy and Procedure I
for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), two
of the violations described in the enclosed Notice have been
classified as Severity Level IV and one violation has been
i
classified as severity Level V.
You are required to respond to this letter and should follow the
instructions specified in the enclosed Notice when preparing your
response. In your response, you should document the specific
actions taken and any additional actions you plan to prevent
recurrence.
In accordance with Section 2.790 of the NRC's "Rules of Practice,"
Part 2, Title 10, Code of Federal Regulations, a copy of this
letter and its enclosures will be placed in the NRC Public Document
Room.
The responses directed by this letter and the enclosed Notice are
not subject to the clearance procedures of the of fice of Management l
and Budget as required by the Paperwork Reduction Act of 1980, 1
Pub. L. No.96-511.
I
Sincerely,
ffYWY l
Christopher I. Grimes, Director
Comanche Peak Project Division
Office of Special Projects
Enclosures:
1. Notice of Violation
2. Analysis of Apparent violations
3. December 8, 1987, Meeting Presentation
cc w/ enclosures:
See next page.
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AFW FAN MOTORS AGENDA ,
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I. MOTOR FAN DESCRIPTION OF OPERATIONS I
II. EXECUTIVE SUMMARY
III. EVALUATION OF PROPOSED VIOLATIONS
IV. CONCLUSIONS
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EXECUTIVE SUMMARY
TU ELECTRIC HAS REVIEWED THE PROPOSED VIOLATIONS. OUR REVIEW HAS
IDRNTIFIED FOUR ISSUES WHICH REPRESENT POTENTIAL VIOLATIONS.
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1. THE SPECIFICATION FOR PROCUREMENT AND INSTALLATION OF THE l
AFT MOTOR AND FAN ASSEMBLIES WAS INCOMPLETE.
2. THE DISPOSITION AND ASSESSMENT OF THE TEST DEFICIENCY REPORT
DOCUMENTING THE UNIT 2 FAN INSTALLATIONS WAS NOT COMPREHENSIVE.
3. PROJECT PERSONNEL FAILED TO ISSUE PROPER DOCUMENTATION FOR
THE DEFICIENCY IDENTIFIED IN THE PUMP SUPPLIER'S (I-R) LETTER.
4.
A VENDOR TECHNICAL MANUAL REQUIREMENT REGARDING FAN DIRECTION
WAS OVERLOOKED.
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OUR EVALUATION HAS INDICATED IN THE EVENT THESE DEFICIdNCIES
HAD REMAINED UNCORRECTED, NO CONDITION ADVERSE TO THE SAFETY l
0F PLANT OPERATIONS WOULD EXIST. A DETAILED EVALUATION OF THE
TEST DATA SUPPORTS THIS CONCLUSION. IN ADDITION, NO ACTION
STATEMENT FOR A LIMITING CONDITION FOR OPERATIONS WOULD HAVE j
BEEN ENTERED HAD THE PLANT BEEN IN OPERATION.
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WE HAVE CONCLlTDED THAT IN THE EVENT FAN INSTALLATION ORIENTATION
FORTHEAFWPUMPMOTORHADBEENCRITICALTOTHkPERFORMANCEOF
THE AFW PUMP, THE PREOPERATIONAL TEST PERFORMED WOULD HAVE
DETECTED AND RESULTED IN CORRECTION OF THE FAN INSTALLATION.
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THEREFORE, USING THE CRITERIA SPECIFIED IN 10CFR PART 2
APPENDIX C, SUPPLEMENT I FOR REACTOR OPER TIONS AND
SUPPLEMENT II FOR FACILITIES UNDER CONSTRUCTION, THE
PROPOSED VIOLATIONS INDIVIDUALLY OR COLLECTIVELY DO
NOT MEET THE CRITERIA FOR ESCALATED ENFORCEMENT ACTION.
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FINDING A:
CORRECTIVE ACTION (DEFICIENCY NOT FIELD INSPECTED)
PROPOSED VIOLATION _ ( 4 4 5 /8 7 2 7 -V- C '.1)_:_ TUE FAILED TO TAKE
ADEQUATE CORRECTIVE ACTIONS. SPECIFICALLY, NO ACTION WAS
TAKEN ON THE UNIT 1 AFW MOTOR FAN INSTALLATION AFTER DEFICIENT
CONDITIONS WERE IDENTIFIED IN UNIT 2 AND PROVIDED TO THE
.
RESPONSIBLE UNIT 1 ORGANIZATION VIA MEMO.
RESPONSE:
' ACTIONS TO ASSESS DEFICIENCY SAFETY SIGNIFICANCE WERE TAKEN.
--PREOPERATIONAL TEST DATA REVIEWED
--TEST DATA CONFIRMED FAN WOULD PERFORM INTENDED
SAFETY FUNCTIONS (TEMPERATURE RISE WAS WITHIN
ACCEPTANCE CRITERIA)
' FANS COULD HAVE BEEN FIELD CHECKED TO CONFIRM HARDWARE
DEFICIENCY, BUT TEST DATA CCNFIRMED THAT SAFETY FUNCTION
WAS UNAFFECTED (SEE ITEM C).
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FINDING B:
CORRECTIVE ACTION (PROBLEM REPORT CONTENT)
PROPOSED VIOLATION (445/8727-V-01Bli AFTER IDENTIFICATION BY THE NRC
INSPECTOR, THE TUE PROBLEM REPORT INADEQUATELY EVALUATED THE UNIT 2
DEFICIENCIES. AS A RESULT, THE PR FAILED TO ADDRESS CAUSE AND CORRECTI)
ACTIONS TO PRECLUDE RECURRENCE, THE INADEQUATE EVALUATION IN 1986,
THE LACK OF DEFICIENCY DOCUMENTS IN 1986, DETECTION OF THE UNIT 1
INSTALLATION, AND ACTION ON VENDOR (X AND I-R) INFORMATION.
RESPONSE:
' PROBLEM REPORT WAS PROPERLY USED
--DOCUMENTED A VARI ATION FROM NORMAL AND EXPECTED OPERATIONS
(PRINCIPAL FUNCTION)
--WORI ORDERS WERE ISSUZD TO REWORK U1 FANS
--A DR WAS ISSUED INDEPENDENT OF PR
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FINDING C: INADEQCATE CORRECTIVE ACTION
PROPOSED VIOLATION (445/8727-V-01C: 446/8720-V-01A): ENGINEERING
EVALUATION OF THE UNIT 2 AFT MOTOR FAN TDR WAS INADBQUATE. SPECIFICAILY ,
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THE EVALUATVR DID NOT CONTACT THE MOTOR SUPPLIER (T) TO CONSIDER POSSIBLE i
ADVERSE EFFECTS AND FAILED TO ASSURE PHYSICAL INSPECTION OF THE UNIT
1 INSTALLATIONS.
RESPONSE:
' DESIGN ENGINEERING REVIEW WAS NOT COMPREHENSIVE
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--A FIELD CHECK WAS NOT PERFORMED, THEREFORE THE DEFICIENCY
WAS NOT DOCUMENTED.
'HOWEVER, THE DESIGN ENGINEER DID:
--APPROVE REWORK OF THE U2 FANS I
--VERIFY SAFETY FUNCTION OF AFV FAN TAS NOT IMPAIRED it rr.M Gr.d
' CORRECTIVE ACTION
--REVISED SPECIFICATIONS 2323-ES-1D and 2323-MS-7
' ACTION TO PRECLUDE RECURRENCE
--SAFETY RELATED INSTALLATION SPECIFICATIONS HAVE BREN REVIEWED
--PROCUREMENT SPECIFICATIONS ARE BEING REVIETED
--TRAINING WILL BE CONDUCTED TO STRESS THOROUGHNESS OF
CORRECTIVE ACTIONS BY ENGINEERING
--ENGINEERING DEPARTMENT HAS UNDERGONE REORGANIZATION 5 } 2.G
(7)
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FINDING D: CORRECTIVE ACTION (FOLLOWUP ON I-R IAT*ER)
PROPOSED VIOLATION (445/8727-V-01D: 446/8720-V-01B): ACTIONS FERE
NOT TAKEN AS A RESULT OF VENDOR IDENTIFIED DEFICIENCIES. SPECIFICALLY,
ALTHOUGH A SPEED LE' ITER WAS ISSUED BY B&R IN (1978) TO PLACE AFFECTED
COMPONENTS ON HOLD UPON RECEIPT, G&H, TUE & B&R FAILED TO CORRECT AFW
MOTORS FOR PUMP ROTATIONAL INCONSISTENCIES IDENTIFIED IN A LE' ITER
BY I-R. ,
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RESPONSE:
' ACTIONS TO PLACE AFT UNITS IN "HOLD" OR "NONCONFORMING" STATUS l
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NOT PERFORMED
' SPECIFICATION NOT CHANGED BY ENGINEERING
' CORRECTIVE ACTION TAKEN
--DCAs WRITTEN TO CHANGE SPECIFICATION !
--MOTOR PHASE WAS VERIFIED DURING PREREQUISITE TESTING
--FANS HAVE BREN ORIENTED PROPERLY
' ACTION TO PRECLUDE RECURRENCE
--TNE-DC-5-1 (ECE 5.19-03) "VENDOR DOCUMENT REVIEW VDC AND VDI"
ISSUED. BACEFIT OF VENDOR CORRESPONDENCE IN PROGRESS.
--TNE-AD-4-9 (BCE 1.05) "CORRESPONDENCE CONTROL" FOR CONTROL OF
VENDOR CORRESPONDENCE
(NCR) AND 3.06 (DR) DEVELOPED FOR ENHANCED CONTROL
f OF DEFICIENCIES
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FINDING B: STARTUP TEST ACTIONS
PROPOSED VIOLATION (445/8727-V-02): TUE FAILED TO VERIFY CORRECT
TERMINATION AND MOTOR ROTATION PER PROVISIONS OF THE PREREQUISITE TEST
PROCEDURE XCP-EE-09. TUE FAILED TO REVERSE THE BLOWER FAN WHEN THE
LEADS WERE REVERSED PER THE .W_INSTRUCTION MANUAL FOR THE AFT PUMP MOTORS.
1
RESPONSE:
- PROCEDURE XCP-EE-09 WAS NOT FOLLOWED (FANS FERE NOT REVERSED)
--VENDOR MANUAL REQUIREMENTS TERE OVERLOOKED
' CORRECTIVE ACTION _
--STARTUP PERSONNEL YERE COUNSELED
- ACTION TO PRECLUDE RECURRENCE
--THE STARTUP PROCEDURES WILL BE CHANGED TO REQUIRE A TDR IF MOTOR
ROTATION IS DIFFERENT FROM THE ARROW INDICATION PRESCRIBED PER
NEMA
--STARTUP PERSONNEL WILL BE TRAINED
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FINDING F: WORK INSTRUCTION ADEQUACY
PROPOSED VIOLATION (445/6727-V-03: 446/8720-V-02): TUE FAILED TO PROVIDE
ADEQUATEINSTRUCTIONSFORTHEhNSTALLATI0h0FTHEAFWPUMPSANDMOTORS.
THENRCINSPECTORCOULDFINDNOPR0bEDURE,DETAILEDINSTRUCTIONOR
DRAWING THAT CONTAINED SUFFICIE INFORMATION TO ASSURE THAT THE MOTOR,
PUMP AND FAN WERE INSTALLED OR CORRECT ROTATION.
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O CCrtup prod >_LLA.
RESPONSE:
' INSTALLATION WORK===.INSTRUCTIONS WERE ADEQUATE
--TRAVELERS, CHECKLISTS, CONNECTION CARDS AND QC INSPECTION WERE
PREPARED 4 IMPLEMENTED
--IDR NOT REQUIRED FOR INSTALLATION
--PHASE ROTATION NOT REQUIRED FOR INSTALLATION (PERFORMED DURING
STARTUP PREREQUISITE TESTING)
'cfECS us ere gr[
l
l
'
(10)
. _ _ . _ . - _ -_ .
._
,
, i ., -
.
FINDING G: SPECIFICATION REVIEW
PROPOSED VIOLATION (445/8727-V-04A: 446/8720-V-03A: TUE FAILED TO
DESCRIBE CONSISTENT ROTATIONAL DIRECTION FOR THE AFT PUMP / MOTOR COMBINATIOh
IN SPECIFICATION 2323-MS-7 (PUMP) AND SPECIFICATION 2323-ES-1D (MOTOR).
RESPONSE:
' ROOT CAUSE OF DEFICIENCY (INCOMPLETE SPECIFICATIONS)~' ;
--SPECIFICATIONS (PUMP / MOTOR) DID NOT CONTAIN CONSISTENT
ROTATIONAL REQUIREMENTS
' CORRECTIVE ACTION
--EEVISED SPECIFICATIONS
l
--OTHER SPECIFICATIONS AND REQUIREMENTS REVIEWED !
--CONFIRMED NO OTHER WOTORS AFFECTED (REVIET AND FIELD WALXDOWN)
- ACTION TO PRECLUDE RECURRENCE
~
W h
--PROCEDURES NOT INCLUDE WORE SPECIFICITY (FOR INTERDISCIPLINE REVIET)
--TRAINING
I
(11)
.
. . - . - - . _ - , , .
' l
1
'
, i , ' *. , ,
FINDING H: DESIGN CONTROL (1DCR & DCA)
PROPOSED VIOLATION (445/8727-V-04B: 446/8720-V-03B): TUE FAILED TO
SPECIFY MOTOR PHASE AND DIRECTION OF ROTATION ON TUGCO DESIGN CHANGE
l
REQUEST (TDCR) 4187 AND THE RESULTANT DESIGN CHANGE AUTHORIZATION (DCA)
34953. THERE WAS NO INTERDISCIPLINARY REVIEW OR SPECIFICATION REVIEW l
PRIOR TO DCA ISSUANCE.
I
.
RESPONSE:
1
I
' DESIGN CONTROLS WERE ADEQUATE
--STARTUP IDENTIFIED AND DOCUMENTED PHASE CHANGE CORRECTLY
--TDCR USED CORRECTLY FOR DRAWING CHANGE REQUEST l
--IDR AND SPECIFICATION REVIEW FOR SUBSEQUENTLY ISSUED DCA WAS 1
NOT REQUIRED
(12)
,
_ _ . _ . _ _ _ _ . . _ . _ _ . _ _ _ - - . _ . _ _
__. _. . _ _ _, _ , . . _ . - - _ _
- __ __. . . - _ _
'
., : * ' , ,
.
CONCLUSIONS
VALID VIOLATIONS (ITEMS C, D, E AND G) WERE OF NO
SAFETY SIGNIFICANCE.
OUR EVALUATION IiAS CONCLUDED THAT, HAD TH DEFICIENCY
GONE UNCORRECTED, NO CONDITION ADVERSE TO THE SAFrrY
OF PLANT OPERATIONS WOULD HAVE RESULTED.
l
FURTHER, IF TH ISSUES AT HAND HAD BEEN TRULY SAFFTY
SIGNIFICANT, HISTING PROGRAMS WOULD HAVE DET5CTED
THE DEFICIENT CONDITIONS AND APPROPRIATE CORRECTIVE
,
ACTION TAKEN. 1
l
I
i
NO ACTION STATEMENT FOR A LIMITING CONDITION FOR OPERATION
TOUID HAVE BREN ENTERED HAD THE PLANT BREN IN OPERATION. 1
i
THEREFORE, USING THE CRITERI A IDENTIFIED IN 10CFR2,
APP. C, SUPPLEIGNT I FOR REACTOR OPERATIONS OR SUPPLRMENT
II POR FACILITIES UNDER CONSTRUCTION, THE PROPO6ED
VIOLATIONS INDIVIDUALLY OR COLLECTIVELY, DO NOT MEET
TH CRITERIA FOR ESCALATED ENFORCEMENT ACTIONS.
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(K O C ~~ d h l
13)
.
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. . _ _ _ _ _ _ . . . . _ _ _ _ . , _ _ _ _
__ _
_.
'
.'
.. 4,*k, ,
PROPOSED VIOLATIONS
SUBJECT
VIOLATION (s)
FINDING A: CORRECTIVE ACTION
445/8727-Y-01A
(DEFICIENCY NOT FIELD INSPECTED)
FINDING B: CORRECTIVE ACTION 445/8727-V-01B
(PROBLEM REPORT CONTENT)
FINDING C: CORRECTIVE ACTION 445/8727-V-01C
(INADEQUATE ACTIONS) ' 446/8720-V-01A
FINDING D: CORRECTIVE ACTION 445/8727-V-01D
(FOLLOW-UP ON I-R LETTER) 446/8720-V-01B
FINDING E: STARTUP TEST ACTION 445/8727-Y-02
(FAILURE TO IMPLEMENT)
FINDING F: WORK INSTRUCTION ADEQUACY 445/8727-V-03
446/8720-V-02
FINDING G: SPECIFICATION REVIEW 445/8727-V-04A
.
446/8720-V-03A
FINDING H: DESIGN CONTROL
445/8727-V-04B
(TDCR 4 DCA)
446/8720-V-03B
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