|
---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P2061999-10-26026 October 1999 Forwards for First Energy Nuclear Operating Co Insp Rept 50-346/99-17 on 990928-1001.Insp Was Exam of Activities Conducted Under License Re Implementation of Physical Security Program.No Violations Identified ML20217N3851999-10-20020 October 1999 Forwards RAI Re Licensee 990521 Request for License Amend to Allow Irradiated Fuel to Be Stored in Cask Pit at Davis-Besse,Unit 1.Response Requested within 60 Days from Receipt of Ltr ML20217N2321999-10-15015 October 1999 Requests NRC Approval to Use Alternative to Requirements of 10CFR50.55a(f)(4)(ii).Licensee Requests Extension to Specified Schedule for Implementing Updates to IST Program ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes PY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999 Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl ML20217F8371999-10-0808 October 1999 Forwards Insp Rept 50-346/99-10 on 990802-0913.One Violation Occurred Being Treated as NCV ML20217A5641999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Davis-Besse on 990901.Informs That NRC Plans to Conduct Addl Insps to Address Questions Raised by Issues Re Operator Errors & Failure to Commit to JOG Topical Rept on MOV Verification ML20212L0691999-09-30030 September 1999 Forwards,For Review & Comment,Copy of Preliminary ASP Analysis of Operational Condition Discovered at Unit 1 on 981014,as Reported in LER 346/98-011 ML20216J6701999-09-24024 September 1999 Forwards Post Examination Documentation for Written Operator Initial License Examination Administered at Davis-Besse Nuclear Power Station on 990920.Without Encls ML20212D3501999-09-21021 September 1999 Forward Copy of Final Accident Sequence Precursor Analysis of Operational Event at Plant,Unit 1 on 980624,reported in LER 346/98-006 05000346/LER-1998-001, Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached1999-09-0909 September 1999 Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached ML20216E5961999-09-0707 September 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1,safety Features Actuation Sys Instrumentation & Associated Bases 3/4.3.1 & 3/4.3.2,reactor Protection Sys & Safety Sys Instrumentation ML20211P3001999-09-0707 September 1999 Forwards FEMA Transmitting FEMA Evaluation Rept for 990504 Emergency Preparedness Exercise at Davis-Besse Nuclear Power Plant.No Deficiencies Identified.One Area Requiring C/A & Two Planning Issues Identified ML20211K6681999-08-30030 August 1999 Forwards Copies of Certified Personal Qualification Statement - Licensee (NRC Form 398) for Operator Candidates Listed Below.Without Encls ML20211K6611999-08-30030 August 1999 Forwards Copies of Operator License Renewal Applications for Individuals Listed.Operators Have Successfully Completed Appropriate Operator Requalification Training Program at Dbnps.Without Encls ML20211K0951999-08-30030 August 1999 Forwards Request for Addl Info Re Fire & Seismic Analyses of IPEEE for Davis-Besse Nuclear Power Station,Unit 1. Response Requested within 60 Days ML20211H0201999-08-25025 August 1999 Forwards semi-annual FFD Rept for 990101-0630 for DBNPS, Unit 1,IAW 10CFR26.71(d) ML20211D1171999-08-20020 August 1999 Forwards Insp Rept 50-346/99-09 on 990623-0802.Violations Identified & Being Treated as Noncited Violations ML20211G3911999-08-20020 August 1999 Forwards Update to Estimated Info for Licensing Action Requests Through 010930,re Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20211J9201999-08-13013 August 1999 Urges NRC to Find Funds for Stockpiling Radiation Pills for Residents Living Near Plant ML20211B0161999-08-13013 August 1999 Forwards SE Accepting Evaluation of Second 10-year Interval Inservice Insp Program Request for Relief Numbers RR-A16, RR-A17 & RR-B9 for Plant,Unit 1 ML20210T1061999-08-12012 August 1999 Forwards Preliminary NRC Forms 398 & 396 for Listed Candidates,Per Operator License Exam Scheduled for Week of 990913.Encl Withheld ML20210S6071999-08-11011 August 1999 Provides Final Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Systems at Npps ML20210P8051999-08-0909 August 1999 Forwards Insp Rept 50-346/99-15 on 990712-16.No Violations Noted.However,Several Deficiencies Were Identified with Implementation of Remp,Which Collectively Indicated Need for Improved Oversight of Program IR 05000346/19980211999-08-0606 August 1999 Refers to NRC Insp Rept 50-346/98-21 Conducted on 980901- 990513 & Forwards Nov.Two Violations Identified Involving Failure to Maintain Design of Valve & Inadequate C/A for Degraded Condition Cited in Encl NOV 05000346/LER-1998-009, Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl1999-08-0606 August 1999 Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl ML20210H6101999-07-30030 July 1999 Informs That Region III Received Rev 21 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Revision Was Submitted Under Provisions of 10CFR50.54(q) in Apr 1999 ML20210H0491999-07-28028 July 1999 Forwards Application for Amend to License NPF-3,revising TS 3/4.7.5.1, Ultimate Heat Sink, to Allow Plant Operation in Modes 1-4 with Water Temp Less than or Equal to 90 F ML20210G5521999-07-28028 July 1999 Provides Addl Response to 980923 OL Licensing Exam Rept 50-346/98-301 Re OL Exam Administered in Aug 1998.Results of Root Cause Investigation & Corrective Actions,Discussed ML20210G3831999-07-27027 July 1999 Forwards Application for Amend to NPF-3,changing TSs 6.4, Training, 6.5.2.8, Audits, 6.10, Record Retention, 6.14, Process Control Program & 6.15, Odcm ML20211P3071999-07-26026 July 1999 Forwards Final Rept for 990504 Biennial Radiological Emergency Preparedness Exercise for David-Besse Power Station.No Deficiencies Identified for Any Jurisdiction During Exercise ML20210G4391999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1, Safety Features Actuation Sys Instrumentation, & Associated Bases 3/4.3.1 & 3/4.3.2, Reactor Protection Sys & Safety Sys Instrumentation ML20210G7151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising TSs 3/4.3.3.1, Radiation Monitoring Instrumentation, 3/4.3.3.2, Instrument - Incore Detectors & 3/4.3.3.9, Instrumentation - Waste Gas Sys Oxygen Monitor ML20210G5151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs for Implementation of 10CFR50,App J,Option B for Type B & C Containment Leakage Rate Testing ML20210G3211999-07-26026 July 1999 Forwards Written OL Exam & Supporting Matl for Exam to Be Administered at DBNPS During Week of 990913.Listed Encls Withheld from Public Disclosure Until After Exam Complete ML20210C4381999-07-20020 July 1999 Forwards Insp Rept 50-346/99-08 on 990513-0622.Unidentified RCS Leak Approached TS Limit of 1 Gallon Per Minute Prior to Recently Completed Maint Outage.Three Violations of NRC Requirements Identified & Being Treated as NCVs ML20209G3681999-07-15015 July 1999 Advises That Info Submitted in & 990519 Affidavit Re Design & Licensing Rept,Davis-Besse,Unit 1 Cask Pit Rack Installation Project,Holtec Intl, HI-981933,marked Proprietary,Will Be Withheld from Public Disclosure ML20207H6401999-07-0909 July 1999 Discusses Closure of TAC MA0540 Re Util Responses to RAI on GL 92-01,rev 1,suppl 1, Rv Structural Integrity. Staff Has Revised Info in Rvid & Releasing It as Rvid Version 2 ML20209D1341999-07-0808 July 1999 Forwards Notice of Withdrawal of Application for Amend to Operating License.Proposed Change Would Have Modified Facility TSs Pertaining to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves 05000346/LER-1998-012, Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached1999-07-0707 July 1999 Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached ML20209C3981999-07-0101 July 1999 Responds to NRC Re Violations Noted in Insp Rept 50-346/98-21.Corrective Actions:Developed Rev to Boric Acid Control Program & Work Process Guideline on Plant Leakage ML20209B5821999-06-24024 June 1999 Provides Justification for Rev to Completion Date for One of Insp follow-up Items Cited in Insp Rept 50-346/98-03, Designated as Inspector follow-up Item 50-346/97-201-10 ML20196G1251999-06-23023 June 1999 Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20196E5321999-06-17017 June 1999 Forwards Addl Info Re Relief Request RR-A16 to Support NRC Approval of Relief Request ML20195K2751999-06-16016 June 1999 Forwards Safety Evaluation Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 ML20195F9071999-06-10010 June 1999 Forwards Application for Amend to NPF-3,changing Tech Specs 3/4.6.4.4, Hydrogen Purge Sys, TS 3/4.6.5.1, Shield Bldg Emergency Ventilation Sys & TS 3/4.7.6.1, Crevs ML20195F8851999-06-0707 June 1999 Withdraws 950929 License Amend Application,Proposing Mod to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20207G0751999-06-0707 June 1999 Forwards Insp Rept 50-346/99-04 on 990323-0513.Violations Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy 1999-09-09
[Table view] Category:NRC TO UTILITY
MONTHYEARML20058H6411990-11-0909 November 1990 Forwards Final SALP Rept 50-346/90-01 Covering Mar 1989 to June 1990 ML20058E7141990-10-30030 October 1990 Forwards Exam Forms & Answer Keys,Grading Results & Individual Answer Sheets for Each Applicant ML20058D6771990-10-25025 October 1990 Forwards Exemption Request for Reactor Operators Selected for NRC Requalification Exam ML20058F4811990-10-24024 October 1990 Forwards Safety Insp Rept 50-346/90-16 on 900814-1009.No Violations Noted ML20062C6811990-10-18018 October 1990 Forwards Safeguards Insp Rept 50-346/90-19 on 900924-28.No Violations Noted ML20059N6661990-10-0909 October 1990 Forwards Correction to SER Re Request for Relief from ASME Boiler & Pressure Vessel Code,Section XI Requirements.W/O Encl IR 05000346/19900091990-09-26026 September 1990 Forwards Insp Repts 50-346/90-09,50-346/90-12 & 50-346/90-13 on 900417-0717 & Notice of Violation ML20059M2101990-09-25025 September 1990 Forwards Info Re Generic Fundamentals Exam Section of Operator Licensing Written Exams to Be Administered on 901010,including Map of Area Where Exams Will Be Taken, Preliminary Instructions for Exam & Equation Sheet ML20059L6041990-09-14014 September 1990 Confirms 901002 Meeting at Plant Site to Present Initial SALP 8 Rept for Facility ML20059J2511990-09-13013 September 1990 Forwards Safety Insp Rept 50-346/90-17 on 900827-31.No Violations Noted ML20059G1431990-09-0404 September 1990 Forwards Safety Insp Rept 50-346/90-15 on 900701-0813. Violation Noted But Not Cited.Util Implemented Corrective Actions as Result of Violation & Will Be Examined During Future NRC Insps ML20056B2701990-08-20020 August 1990 Forwards Safety Evaluation Granting 900710 Request for Relief from ASME Code for Class 3 Piping in Svc Water Sys. Request Granted Until Next Scheduled Outage Exceeding 30 Days But No Later than Dec 1991 ML20059A6821990-08-13013 August 1990 Forwards Safety Insp Rept 50-346/90-09 on 900417-0717. Violations Noted But Not Cited.Util Will Be Notified by Separate Correspondence of NRC Decision Re Enforcement Action Based on Findings of Insp ML20059A6631990-08-10010 August 1990 Forwards Enforcement Conference Rept 50-346/90-14 on 900601 & 900717 Telcon Re Violations Noted in Insp Repts 50-346/90-09 & 50-346/90-12 ML20059A6721990-08-10010 August 1990 Forwards Safety Insp Rept 50-346/90-13 on 900605-30 & 0709. Violation Noted But Not Cited ML20059A7161990-08-0808 August 1990 Provides Comments on 900105 Response to Generic Ltr 89-10 Re safety-related motor-operated Valve Testing & Surveillance. Util Should Provide Description of Methodology for Periodic Verification of motor-operated Valve Switch Settings ML20058M6141990-08-0707 August 1990 Forwards Sample Registration Ltr for 901010 Generic Fundamentals Section of Written Operator Licensing Exam. Registration Ltr Listing Names of Candidates Taking Exam Should Be Submitted to Region 30 Days Prior to Exam Date ML20055J2761990-07-24024 July 1990 Confirms 900731 Meeting in Region III Ofc to Discuss Util Response to Violation Re Instrumented Insp Techniques ML20055G6621990-07-20020 July 1990 Forwards Safety Insp Rept 50-346/90-10 on 900430-0518.No Violations Noted ML20055G3051990-07-13013 July 1990 Confirms 900718 Tour of Plant & Mgt Meeting to Discuss Sixth Refueling Outage & Other Items of Mutual Interest ML20055F2231990-07-0606 July 1990 Ack Receipt of Containing Scope & Objectives for 1990 Emergency Plan Exercise Scheduled on 900919 ML20055D3181990-06-29029 June 1990 Advises of Safety & Performance Improvement Program Implementation Audit Scheduled for Wk of 900716-20.Selected Samples of Technical Recommendations Encl ML20055D9781990-06-29029 June 1990 Advises That 900614 Changes to QA Program Meet 10CFR50,App B Requirements & Acceptable.Nrc Should Be Notified of Changes to QA Commitments Existing in Docketed Correspondence Outside QA Program Description ML20059M8631990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20248D8211989-09-29029 September 1989 Forwards Safety Evaluation Accepting Util 890228 & 0630 Proposed plant-specific Designs to Comply w/10CFR50.62 ATWS Rule Requirements.Proposed Date of May 1990 for Implementing ATWS Mods Also Acceptable ML20248C5691989-09-27027 September 1989 Forwards Amend 6 to Indemnity Agreement B-79,reflecting Changes in 10CFR140, Financial Protection Requirements & Indemnity Agreements, Effective 890701 ML20248A4711989-09-25025 September 1989 Requests Submission of Update Rept or Replacement Pages to Updated FSAR Submitted on 890721 to Appropriate Regional Ofc,Per 10CFR50.4(b)(6).Review of Updated QA Program Description,Section 17.2 Will Require More than 60 Days ML20247H9201989-09-0707 September 1989 Responds to Requesting Emergency Notification Sys Phone at Plant.Proposed Method for Recording Would Involve Emergency Notification Sys Phones Located in Control Room, Technical Support Ctr,Emergency Control Ctr & Inspector Ofc ML20247B4361989-09-0505 September 1989 Forwards Safety Insp Rept 50-346/89-18 on 890807-11.No Violations Noted ML20246L6571989-08-30030 August 1989 Responds to Re Annual Requalification Exam Grading Results.Based on Reviews & Consultations W/Nrc, Remedial Training,Consistent W/Identified Weaknesses, Provided & Intent of Requalification Program Met ML20246C4561989-08-17017 August 1989 Forwards Safety Insp Rept 50-346/89-16 on 890605-0716 & 24 & Notice of Violation.Violation Noted in Paragraph 7 of Rept Identified by Util Meets Criteria of 10CFR2,App C,Section V.G,Therefore Notice of Violation Will Not Be Issued ML20245J7641989-08-0909 August 1989 Forwards Insp Rept 50-346/89-20 on 890724-28.No Violations Noted ML20245F1061989-08-0303 August 1989 Confirms That Written & Oral Exams Scheduled for Wk of 891211.Ref Matl Listed on Encl & Reactor Operator License Applications Should Be Submitted at Least 60 Days Prior to Exam Date ML20247N8521989-07-28028 July 1989 Confirms 890908 Enforcement Conference in Glenn Ellyn,Il to Suppl & Clarify Info Provided by Util in 890228 Response to 880128 Insp Rept 50-346/88-04 & Notice of Violation Re Approval of Procedure AD 1805,Rev 27 ML20247C3271989-07-19019 July 1989 Advises That 890616 Rev 7 to Physical Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20247C2911989-07-19019 July 1989 Forwards Addendum to Insp Rept 50-346/89-08 Transmitted by ,Consisting of Comparisons of Results of Liquid Sample Collected During Insp & Criteria for Comparing Analytical Measurements IR 05000346/19890121989-07-18018 July 1989 Ack Receipt of Informing NRC of Steps Taken to Correct Violation Noted in Insp Rept 50-346/89-12 Re Failure to Assemble Fire Brigade Immediately Upon Receipt of Any Unplanned Fire Alarm ML20246E7781989-07-0505 July 1989 Forwards Safety Insp Rept 50-346/89-17 on 890614-16.No Violations Noted ML20245K9891989-06-23023 June 1989 Forwards Safety Insp Rept 50-346/89-15 on 890605-09.No Violations Noted.Response to Concerns Re Use of Request for Info Forms & Document Change Requests to Correct Deficiencies Identified in Design Documents Requested ML20245G1371989-06-22022 June 1989 Forwards Safety Insp Rept 50-346/89-14 on 890424-0604. No Response to Violations Required ML20245H1941989-06-21021 June 1989 Requests That Results of Review of Encl Allegation RIII-89-A-0081 & Disposition of Matter Be Submitted within 30 Days of Ltr Date.Encl Withheld (Ref 10CFR2.790) ML20244D7791989-06-12012 June 1989 Comments on Util 890103 Response to Generic Ltr 88-17 Re Expeditious Actions for Loss of Dhr.Expeditious Actions to Achieve Immediate Reduction in Risk Associated W/Reduced Inventory Operation Will Be Replaced by Program Enhancement ML20244B6911989-06-0606 June 1989 Forwards Safety Insp Rept 50-346/89-13 on 890315-19.No Violations Noted ML20248A0581989-06-0202 June 1989 Informs That Response to NRC Bulletin 88-004, Potential Safety-Related Pump Loss, Acceptable.Response Indicated Rev to CCW Sys Operating & Alarm Procedure Prior to Restart for Cycle 6 to Ensure That 4-hr Limit on Min Flow Not Exceeded ML20247N9471989-05-31031 May 1989 Advises of Conclusion That Allegation RIII-88-A-0057 Re Improper Work Practices for Duct Work Unsubstantiated ML20247J8181989-05-18018 May 1989 Forwards Amend 133 to License NPF-3 & Safety Evaluation. Amend Deletes from License All Remaining Sections of App B ML20247G4041989-05-18018 May 1989 Forwards Safeguards Insp Rept 50-346/89-07 on 890221-0417.No Violations Noted.Requests That Util Retain Supporting Documentation for Investigation of Allegation for Min of 1 Yr from Date of Ltr ML20247D1211989-05-12012 May 1989 Forwards Safety Insp Rept 50-346/89-11 on 890301-0423.Notice of Violation Will Not Be Issued Since Violations Identified by Licensee ML20246K7541989-05-0505 May 1989 Forwards Insp Rept 50-346/89-12 on 890313-17 & 0418 & Notice of Violation ML20246E3091989-05-0303 May 1989 Forwards Request for Addl Info Re ATWS Rule (10CFR50.62). Subjs Include Diversity from Existing Reactor Protection Sys & Electrical Independence from Existing Reactor Protection Sys 1990-09-04
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217P2061999-10-26026 October 1999 Forwards for First Energy Nuclear Operating Co Insp Rept 50-346/99-17 on 990928-1001.Insp Was Exam of Activities Conducted Under License Re Implementation of Physical Security Program.No Violations Identified ML20217N3851999-10-20020 October 1999 Forwards RAI Re Licensee 990521 Request for License Amend to Allow Irradiated Fuel to Be Stored in Cask Pit at Davis-Besse,Unit 1.Response Requested within 60 Days from Receipt of Ltr ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes ML20217F8371999-10-0808 October 1999 Forwards Insp Rept 50-346/99-10 on 990802-0913.One Violation Occurred Being Treated as NCV ML20217A5641999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Davis-Besse on 990901.Informs That NRC Plans to Conduct Addl Insps to Address Questions Raised by Issues Re Operator Errors & Failure to Commit to JOG Topical Rept on MOV Verification ML20212L0691999-09-30030 September 1999 Forwards,For Review & Comment,Copy of Preliminary ASP Analysis of Operational Condition Discovered at Unit 1 on 981014,as Reported in LER 346/98-011 ML20212D3501999-09-21021 September 1999 Forward Copy of Final Accident Sequence Precursor Analysis of Operational Event at Plant,Unit 1 on 980624,reported in LER 346/98-006 ML20211P3001999-09-0707 September 1999 Forwards FEMA Transmitting FEMA Evaluation Rept for 990504 Emergency Preparedness Exercise at Davis-Besse Nuclear Power Plant.No Deficiencies Identified.One Area Requiring C/A & Two Planning Issues Identified ML20211K0951999-08-30030 August 1999 Forwards Request for Addl Info Re Fire & Seismic Analyses of IPEEE for Davis-Besse Nuclear Power Station,Unit 1. Response Requested within 60 Days ML20211D1171999-08-20020 August 1999 Forwards Insp Rept 50-346/99-09 on 990623-0802.Violations Identified & Being Treated as Noncited Violations ML20211B0161999-08-13013 August 1999 Forwards SE Accepting Evaluation of Second 10-year Interval Inservice Insp Program Request for Relief Numbers RR-A16, RR-A17 & RR-B9 for Plant,Unit 1 ML20210P8051999-08-0909 August 1999 Forwards Insp Rept 50-346/99-15 on 990712-16.No Violations Noted.However,Several Deficiencies Were Identified with Implementation of Remp,Which Collectively Indicated Need for Improved Oversight of Program IR 05000346/19980211999-08-0606 August 1999 Refers to NRC Insp Rept 50-346/98-21 Conducted on 980901- 990513 & Forwards Nov.Two Violations Identified Involving Failure to Maintain Design of Valve & Inadequate C/A for Degraded Condition Cited in Encl NOV ML20210H6101999-07-30030 July 1999 Informs That Region III Received Rev 21 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Revision Was Submitted Under Provisions of 10CFR50.54(q) in Apr 1999 ML20210C4381999-07-20020 July 1999 Forwards Insp Rept 50-346/99-08 on 990513-0622.Unidentified RCS Leak Approached TS Limit of 1 Gallon Per Minute Prior to Recently Completed Maint Outage.Three Violations of NRC Requirements Identified & Being Treated as NCVs ML20209G3681999-07-15015 July 1999 Advises That Info Submitted in & 990519 Affidavit Re Design & Licensing Rept,Davis-Besse,Unit 1 Cask Pit Rack Installation Project,Holtec Intl, HI-981933,marked Proprietary,Will Be Withheld from Public Disclosure ML20207H6401999-07-0909 July 1999 Discusses Closure of TAC MA0540 Re Util Responses to RAI on GL 92-01,rev 1,suppl 1, Rv Structural Integrity. Staff Has Revised Info in Rvid & Releasing It as Rvid Version 2 ML20209D1341999-07-0808 July 1999 Forwards Notice of Withdrawal of Application for Amend to Operating License.Proposed Change Would Have Modified Facility TSs Pertaining to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20195K2751999-06-16016 June 1999 Forwards Safety Evaluation Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20207G0751999-06-0707 June 1999 Forwards Insp Rept 50-346/99-04 on 990323-0513.Violations Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy ML20207G0621999-06-0404 June 1999 Forwards Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513.Violations Identified & Licensee Being Provided Opportunity to Either Respond to Violations within 30 Days or Inform NRC That LER Rept Already Contain Info Requested ML20207B8161999-05-25025 May 1999 Confirms Discussion Between Members of Staffs to Have Mgt Meeting on 990608 in Oak Harbor,Oh to Discuss Recent Performance at Davis-Besse as Described in Plant Performance Review ML20207B3141999-05-24024 May 1999 Informs That in September 1998,Region III Received Revision 20 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Rev Submitted Under Provisions of 10CFR50.54(q) ML20206T0881999-05-18018 May 1999 Confirms 990517 Telcon Between Lindsey & M Bielby Re Arrangements Made for Administration of Licensing Exam at Facility for Week of 990913 ML20206N5311999-05-11011 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Aj Mendiola Will Be Section Chief for Davis-Besse Npp.Organization Chart Encl ML20206H2291999-05-0707 May 1999 Forwards Proposed Change to Plant,Unit 1,TS Bases Section 2.2.1, Limiting Safety Sys Settings - Reactor Protection Sys Instrumentation Setpoints - Rc Pressure - Low,High & Pressure Temp ML20206B8171999-04-27027 April 1999 Forwards Insp Rept 50-346/99-05 on 990405-09.No Violations Noted.Purpose of Insp Was to Examine on-line Maint Risk Assessment Program Recently Implemented in Response to Maint Work Control Weaknesses ML20205G5681999-03-26026 March 1999 Advises of Completion of Plant Performance Review on 990202 to Develop Integrated Understanding of Safety Performance. Overall Performance of Plant Acceptable.Plant Issues Matrix & Insp Plan Encl ML20207G1701999-03-0505 March 1999 Forwards Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted ML20207D4351999-02-25025 February 1999 Forwards Insp Rept 50-346/99-02 on 990202-05.No Violations Noted.Examples of Deficiencies with Station Procedures, Similar to Those Identified Through Staff self-assessments & in Previous NRC Insps,Were Noted IR 05000346/19960141999-02-17017 February 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-346/96-14 on 970225.Ack That Due to Plant Events,There Has Been Delay in Completion of C/As for Violation 50-346/96-14c ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20206S0811999-01-22022 January 1999 Forwards Insp Rept 50-346/98-18 on 981110-990102.No Violations Identified.Conduct of Activities at Davis-Besse Generally Characterized by Conservative Plant Operations, & Effective Engineering Involvement in Plant Issues ML20199H5821999-01-20020 January 1999 Forwards SE Re Ampacity Derating Issues Due to Application of Thermo-Lag Fire Barrier Matl at Plant ML20198E6821998-12-17017 December 1998 Forwards Insp Rept 50-346/98-20 on 981116-20.No Violations Noted.Implementation of Licensed Operator Requalification Program Was Generally Characterized by Safety Conscious Operations & Sound Evaluation of Operator Performance ML20198C9881998-12-15015 December 1998 Informs That as Part of NRC PRA Implementation Plan, Commission Assigned Two SRAs to Each Regional Ofc.Sras Will Routinely Assess Licensee Event Repts,Plant Event,Insp Findings & EAs from Risk Perspective ML20198B5391998-12-0909 December 1998 Forwards Insp Rept 50-346/98-17 on 980918-1109 & NOV Re Inadequate Maint Work Order Used by Electrician During Removal of Primary Water Storage Tank Temp Indicator ML20196G1621998-12-0303 December 1998 Submits Response to Request for TS Interpretation Re Surveillance Interval Extension Allowances ML20196H4411998-12-0303 December 1998 Confirms Plans to Hold Meeting on 981216 in Lisle,Il,To Discuss Recent Performance at Davis-Besse & Actions Being Implemented by Licensee ML20198B1511998-12-0202 December 1998 Forwards Insp Activity Plan for Next 6 Months & Plant Issues Matrix.Infor Provided to Minimize Resource Impact on Staff & to Allow for Scheduling Conflicts & Personnel Availability to Be Resolved in Advance of Inspector Arrival Onsite ML20196J5111998-12-0101 December 1998 Fowards Year 2000 Readiness Audit Rept,Which Documents Results of NRR Audit Conducted at Facility from 981027-29 ML20196D4371998-11-25025 November 1998 Discusses Concerns Re Announced Asset Transfer Between Firstenergy Corp & Duquesne Light Co ML20196C6491998-11-20020 November 1998 Forwards Insp Rept 50-346/98-19 on 981014-23.No Violations Noted.Inspectors Reviewed Circumstances Surrounding Events Leading Up to & Following Reactor Trip IR 05000346/19983011998-11-0909 November 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-346/98-301OL Issued on 980923.Effectiveness of C/A Will Be Reviewed Following Submittal of Root Cause Investigation Results ML20155J1471998-11-0303 November 1998 Informs That on 981007,NRC Administered GFE Section of Written Operator Licensing Exam to Employees of Facility. Exam Answer Key for Forms a & B,Grading Results & Individual Answer Sheets Encl.Without Encl ML20155B6641998-10-28028 October 1998 Forwards Safety Evaluation Re Request for Reduction in Commitment Changes in QA Program Matl Receipt Insp Process ML20154Q6711998-10-16016 October 1998 Forwards Insp Rept 50-346/98-15 on 980914-18.No Violations Noted.Emergency Preparedness Program Effectively Implemented During 980624 Tornado Event & Station Personnel Responded Well to Event ML20154Q5891998-10-14014 October 1998 Forwards Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted.Online Safety Equipment Outages Were Performed Well & IAW Established Procedures ML20154H0241998-10-0606 October 1998 Discusses Arrangements Made During 980924 Telcon for Insp of Licensed Operator Requalification Program at Davis Besse Nuclear Power Station During Wk of 981116 ML20154D1801998-09-30030 September 1998 Forwards Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted 1999-09-07
[Table view] |
Text
, - ,.
m:
- h&* L pkW ,
Docket No. 50-346 0 ~* E
+Ms c; , .
Toledo Edison Company
' ATTN: Mr. Donald Shelton-Vice President 4Y", w -Edison Plaza Nuclear et "
300 Madison Avenue
,; ' Toledo, OH J . 43652 4
Dear Mr. Shelton:
y '
s
?
z
SUBJECT:
OPERATOR AND SENIOR OPERATOR LICENSING EXAMINATIONS lIn a' telephone conversation between Mr. Rick Simpkin, and Mr. Tim Reidinger, arrangements were made for the-administration of examinations at Davis-Besse.
- The written and ora 1' examinations are scheduled for the week of December 11, 1989.
In order for us to meet this schedule, it will be necessary for the facility to furnish the approved reference material listed in En losure 1, " Reference
. Material Requirements-for, Reactor / Senior Reactor Operatci Licensing Examinations" at least 60 days prior to the examination date. Any delay in
' receiving approved properly bound and indexed reference material will result in a delay in administering the examinations. Mr. Rick Simpkins has been advised of our reference material requirements, the number of reference material sets that are required, and the examiners' names and addresses where each set is to be mailed.
The' facility management is' responsible for providing adequate space and accommodations in order to properly conduct the written examinations. (
Enclosure 2 " Requirements for Administration'of Written Examinations,"
describes our requirements'for conducting these examinations.
Mr. Rick Simpkins has also been informed of these requirements.
I Enclosure 3 contains the Rules and Guidelines that will be in effect during I the administration of the written examination. The facility management is responsible for ensuring that all applicants are aware of these Rules.
The facility staff review of the written examination will be conducted in accordance with
- requirements specified in Enclosure 4, " Requirements for Facility Revie; of Vritten Examinations." Mr. Rick Simpkins has been informed of the ne nquirements.
I 8908140152 890B03 n f f.
!. PDR ADOCK 05000346 U t g V- PNU g
/ EWL <
L k _u _ _ _ _ _ _ _ .
- p. .;_-n--------- - - - - - - - - - - -
n ;<[
.n -
Toledo Edison Company 2 AUS - 31E
'All reactor operator and senior reactor operator license applications should l
be. submitted at least 60 days prior to the first examination dates so that we will be able to review the training and experience of the applicants, process the. medical certifications, and prepare final examiner assignments after applicant eligibility has been determined. If the applications are not' received at least 30 days prior _to the examination dates, it is likely that a postponement will be necessary.
This: request is covered by Office of Management and Budget Clearance Number 3150-0101 which expires May 31, 1992. The estimated average burden is 7.7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> per response, including gathering, xeroxing and mailing the required material. Send comments regarding this burdern estimate or any other aspect of this collectica of information, including suggestions for reducing this burden, to the Records and Reports Management Branch, Divisior of Information Support Services, Office of Information Resources Management, U.S. Nuclear Regulatory Commission, Washington, D.C.
20555; and to the Paperwork Reducticn Project (3150-0101), Office of Management and Budget, Washington, D.C. 20503.
Thank you for your consideration in this matter. If you have any questions regarding the examination procedures and requirements, please contact T. D. Reidinger at 312 790-5551.
Sincerely,
/% h\(M L Geoffrey C. Wright, Chief Operations Branch
Enclosures:
- 1. Reference Material Requirements for Reactor / Senior Reactor Operator Licensing Examinations
- 2. Requirements for Administration of Written Examinations
- 3. NRC Rules and Guidelines For Written Examinations
- 4. Requirements for Facility Review nf Nritten Examinations See Attached Distribution
- L ____-_ _ _ _ _ _ _ - _ _ _ _ _ _ _
. a:
_ Toledo Edison Company 3 0 - 3 1999 Distribution cc w/ enclosures:
L.-Storz, Plant Manager DCD/DCB (RIDS)
Licensing Fee Management Branch Resident Inspector, RIII James W.-Harris, State of Ohio B Roger Suppes, Ohio Department of Health
-A' . Grandjean, State of-Ohio, Public Utilities Commission R. Simpkins, Plant Training Manager cc w/o enclosures:
T. V. Womback, Project Manager, NRR K. E. Perkins, Branch Chief, OLB
-R. DeFayette, Section Chief, DRP l
ENCLOSURE 1
' REFERENCE MATERIAL REQUIREMENTS FOR REACTOR / SENIOR REACTOR OPERATOR LICENSING EXAMINATIONS
- 1. Existing learning objectives, Job Performance Measures and lesson plans (including training manuals, plant orientation manual, system descriptions, reactor theory, thermodynamics, etc.)
A copy of the facility Job and Task Analysis (JTA), specifying the knowledges and abilities required of an operator at the facility. Each particular k.nowledge and/or ability will include an importance rating correlating it to ensuring the health and the safety of the public. If a JTA is not furnished, the Knowledges and Abilities Catalog for Nuclear Power Plant Operators, NUREG-1122 (1123) will be used to establish content validity for the examination.
All Job Performance Measures (JPMs) used to ascertain the competence of the operators in performing tasks within the control room complex and, as identified in the facility JTAs, outside of the contral room, i.e. , local operations.
Training materials should include all substantive written material used for preparing applicants for initial R0 and SRO licensing. The written material should include learning objectives and the details presented during lectures, rather than outlines. Training materials should be identified by plant and unit, bound, and indexed. FAILURE TO PROVIDE COMPLETE, PROPERLY B0UND AND INDEXED PLANT REFERENCE MATERIAL MAY RESULT IN THE RETURN OF THE MATERIAL TO THE PERSON WHO IS THE HIGHEST LEVEL OF CORPORATE MANAGEMENT WHO IS RESPONSIBLE FOR PLANT OPERATIONS (E.G., VICE PRESIDENT OF NUCLEAR OPERATIONS). ACCOMPANYING THE MATERIAL WILL BE A COVER LETTER EXPLAINING THE DEFICIENCIES IN THE REFERENCE MATERIAL AND THE FACT THAT THIS WAS THE REASON THE EXAMINATIONS WERE CANCELLED OR POSTPONED. Training materials which include the following should be provided:
- System descriptions including descriptions of all operationally relevant flow paths, components, controls and instrumentation.
System training material should draw parallels to the actual procedures used for operating the applicable system.
- Complete and operationally useful descriptions of all safety-system ,
interactions and, where available, B0P system interactions under emergency and abnormal conditions, including consequences of ]
anticipated operator error, maintenance error, and equipment failure.
1
(. _ _ _ _ - _ _ _ _ _ - - _ _
ENCLOSURE 1 (Cont'd)
- Training material used to clarify and strengthen understanding of emergency operating procedures.
- Comprehensive theory material that includes fundamentals in the crea ,
of theory of reactor operation, thermodynamics, heat transfer and !
fluid flow, as well as specific application to actual in plant components. For example, mechanical theory material on pumps should include pump theory as well as descriptions of how these principles actually apply to major plant pumps and the systems in which they are installed (i.e., Reactor Coolant Pumps, all ECCS pumps, Recirculation pumps, Feedwater pumps and Emergency Feedwater pumps).
Reactor Theory material should include descriptions that draw explicit ties between the fundamentals and the actual operating limits followed in the plant (i.e., reactor theory material should contain explanations how principles relate to the actual curves used by operators to verify shutdown margin or calculate an ECP).
- 2. Complete Procedure Index (including surveillance procedures, etc.)
- 3. All administrative procedures (as applicable to reactor operation or safety)
- 4. All integrated plant procedures (normal or general operating procedures)
- 5. Emergency procedures (emergency instructions, abnurmal or special procedures)
- 6. Standing orders (important orders that are safety-related and may supersede the regular procedures)
- 7. Surveillance procedures (procedures that are run frequently, i.e. , weekly or that can be run on the simulator)
- 8. Fuel-handling and core-loading procedures, (initial core-loading procedure, when appropriate)
- 9. Annunciator / alarm procedures
- 10. Radiation protection manual (radiation control manual or procedures)
- 11. Emergency plan implementing procedures
- 12. Technical Specifications (and interpretation,s) for all units for which licenses are sought.
2
r . . .
v.:
? ,
' ENCLOSURE 1 (Cont'd) 1, 1
13, . System operating procedures 14.- Piping and instrumentation diagrams, electrical single-line diagrams, l or flow diagrams 1
- 15. Technical Data Book, and/or plant curve information as used by operators and facility precautions, limitations, and set points (PLS) for the facility l' 16. Questions and answers specific to the facility training program which may I be used in the written or operating examinations (voluntary by facility l- licensee) l
- 17. Additional material required by the exaniners to develop examinations that meet the requirements of these Standards and the regulations.
The above reference material should be approved, final issues and should be so l marked. If a plant has not finalized some of the material, the Chief Examiner shall verify with the facility that the most complete, up-tc-date material is available and that agreement has been reached with the licensee for limiting changes before the administration of the examination. All procedures and reference material should be bound with appropriate indices or tables of contents so that they can be used efficiently. Failure to provide complete, I properly bound and indexed plant reference material could result in I cancellation or rescheduling of the examinations.
l '
l l
l j l
3
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __________________________._____a
- a. - >
(
l L
1 i ENCLOSURE 2 l
. REQUIREMENTS FOR ADMINISTRATION OF WRITTEN EXAMINATIONS
- 1. A single room shall be provided for administration of the written examina-tion. The location of this room and supporting restroom facilities shall be such as to prevent contact with all other facility and/or contractor i personnel during the written examination. If necessary, the facility should make arrangement for the use of a suitable room at a local school, motel or other building. Obtaining this room is the responsibility of the licensee.
- 2. Minimum spacing is required to ensure examination integrity as determined by the Chief Examiner. Minimum spacing should be one applicant per table, with a three foot space between tables.
- 3. Suitable arrangements shall be made by the facility if the applicants are to have lunch, coffee or other refreshments. These arrangements shall comply with Item 1 above and shall be reviewed by the examiner and/or proctor.
- 4. The facility licensee shall provide pads of 8-1/2 by 11 inch lined paper in unopened packages for each applicant's use in completing the examination. The examiner shall distribute these pads to the applicants.
- 5. Applicants may bring pens, pencils, calculators or slide rules into the examination room. Only black ink or dark pencils should be used for writing answers to questions.
- 6. The licensee shall provide one set of steam tables for each applicant.
The examiner shall distribute the steam tables to the applicants. No wall charts, models, and/or other training materials shall be present in the examination room. No other equipment or reference material shall be al. lowed unless provided by the examiner.
l
ENCLOSURE 3 PROCEDURES FOR THE ADMINISTRATION OF WRITTEN EXAMINATIONS
- 1. Check identification badges.
- 2. Pass out examinations and all handouts. Remind applicants not to review examination until instructed to do so.
READ THE FOLLOWING INSTRUCTIONS VERBATIM:
During the administration of this examination the following rules apply:
- 1. Cheating on the examination means an automatic denial of your application and could result in more severe penalties.
- 2. After the examination has been completed, you must sign the statement on the cover sheet indicating that the work is your own and you have not received or given assistance in completing the examination. This must be done after you complete the examination.
READ THE FOLLOWING INSTRUCTIONS:
- 1. Restroom trips are to be limited and only one applicant at a time may leave. You must avoid all contacts with anyone outside the examination room to avoid even the appearance or possibility of cheating.
- 2. Use black ink or dark pencil only to facilitate legible reproductions.
- 3. Print your name in the blank provided in the upper right-hand corner of the examination cover sheet.
- 4. Fil! in the date on the cover sheet of the examination (if necessary).
- 5. You may write your answers on the examination question page or on a separate sheet of paper. USE ONLY THE PAPER PROVIDED AND DO NOT WRITE ON THE BACK SIDE OF THE PAGE.
- 6. If you write your answers on the examination question page and you need more space to answer a specific question, use a separate sheet of the paper provided and insert it directly after the specific question. 00 NOT WRITE ON THE BACK SIDE OF THE EXAMINATION QUESTION PAGE.
- 7. Print your name in the upper right hand corner of the first page of each section of your answer sheets whether you use the examination question pages or separate sheets of paper. Initial each page.
.--- ________-_--__-__ _ _ =
L ,
1 ENCLOSURE 3 (Cont'd)-
- 8. Before you turn in your examination, consecutively number each answer sheet, including any additional pages inserted when writing your answers on the examination question page.
- 9. If you are using separate sheets, number each answer as_ to category and number (i.e., 1.04,6.10) and skip at least 3 lines between answers to-allow space for grading.
- 10. Write "End of Category " at the end of your answers to a category.
- 11. Start each category on a new page.
- 12. Write "Last Page" on the last answer sheet.
- 13. Use abbreviations only if they are commonly used in facility literature.
Avoid using symbols such as < or > signs to avoid a simpla transposition ,
error resulting in an incorrect answer. Write it out.
- 14. The point value for each question is indicated in parentheses after the question. The amount of blank space on an examination question page is NOT an indication of the depth of answer required.
- 15. Show all calculations, methods, or assumptions used to obtain an answer,
- 16. Partial credit may be given. Therefore, ANSWER ALL PARTS OF THE QUESTION AND 00 NOT LEAVE ANY ANSWER BLANK.
- 17. Proportional grading will be applied. Any additional wrong information that is provided may count against you. For example, if a question is worth one point and asks for four responses, each of which is worth 0.25 points, and you give five responses, each of your responses will be worth 0.20 points. If one of your five responses is incorrect, 0.20 will be deducted and your total credit for that question will be 0.80 instead of 1.00 even though you got the four correct answers.
- 18. If the irstent of a question is unclear, ask questions of the examiner only.
- 19. When turning in your examination, assemble the completed examination with examination questions, examination aids and answer sheets. In addition, turn in all scrap paper.
- 20. To pass the examination, you must achieve an overall grade of 80% or greater and at least 70% in each category.
- 21. There is a time limit of (6) hours for completion of the examination.
(Or some other time if less than the full examination is taken).
2
- m
, . .y o.
ENCLOSURE 3 (Cont'd) v.
- 52. . When you are done and have turned in your examination, leave the e/. amination area (DEFINE THE AREA). 'If you are found in this area while the examination is-still in progress, your license may be denied or revoked.
i l
l t
i i
3
.__________________--_-A
. 1 ENCLOSURE 4 REQUIREMENTS FOR FACILITY REVIEW 0F WRITTEN EXAMINATIONS
- 1. At the option of the Section Chief, the facility may review the written examination up to two weeks prior to its administration. This review may take place at the facility or in the Regional office. The Chief Examiner will coordinate the details of the review with the facility. An NRC examiner will always be present during the review.
Whenever this option of examination review is utilized, the facility reviewers will sign the following statement prior to being allowed access to the examination. The examination or written notes will .N0T be retained by the facility.
- a. Pre-Examination Security Agreement I agree that I will not knowingly divulge any information concerning the replacement (cr initial) examination scheduled for to any unauthorized persons. I understand that I am not to participate in any instruction involving those reactor operator or senior reactor operator applicants scheduled to be administered the above replacement (or initial) examination from now until after the examination has been administered.
I understand that violation of this security agreement could result in the examination being voided. .
i In addition, the facility staff reviewers will sign the following stntement after the written examination has been administered.
- b. Post-Examination Security Agreement I did not, to the best of knowledge, divulge any information concerning the written examination administered on to any unauthorized persons. I did not participate in providing any instruction to those reactor operator and senior reactor operator applicants who were administered the examination from the time that I was allowed access to the examination.
ENCLOSURE 14 (cont'd)
- 2. Regardless of whether the above examination review option is exercised, immediately following the administration of the written examination, the facility staff shall be provided a marked-up copy of the examination and the answer key. The copy of the written examination shall include pen and ink changes made to questions during the examination administration.
If the facility did not review the examination prior to its administration, they will have five (5) working days from the day of the written examination to submit formal comments. If the facility reviewed the examination prior to its administration, any additional comments must be given to an examiner prior to his/her leaving the site at the end of the week of the written examination administration. In either case, the comments will be addressed to the responsible Regional Office by the highest onsite level of corporate management for plant operations, e.g.,
Vice President for Nuclear Operations. A copy of the submittal will be forwarded to the Chief Examiner, as appropriate. Comments not submitted within.the required time frame will be considered for inclusion in the grading process on a case-by-case basis by the Regional Office Section Chief. Should the comment submittal deadline not be met, a long delay in grading the examinations may occur.
- 3. The following format should be adhered to for submittal of specific comments:
- a. Listing of NRC Question, answer and reference
- b. Facility comment / recommendation
- c. Reference (to support facility comment)
NOTES: 1. No change to the examination will be made without submittal of a reference to support the facility comment. Any supporting documentation that was not previously supplied, should be provided.
- 2. Comments made without a concise facility recommendation will not be addressed.
( 2
_ _ _ _ - _ - -