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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K1051999-10-19019 October 1999 Ack Receipt of Ltr Dtd 990707,which Transmitted Rev 29 to Callaway Plant Physical Security Plan,Under Provisions of 10CFR50.54(p).Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML20217G2071999-10-14014 October 1999 Forwards Insp Rept 50-483/99-10 on 990913-16.No Violations Noted.Insp Was to Review Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise ML20217B5901999-10-0505 October 1999 Informs That Staff Concludes That Licensee Responses to GL 97-06 Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Callaway Plant,Unit 1 ML20217B5711999-10-0505 October 1999 Discusses GL 98-01 Issued by NRC on 980511 & Uec Responses for Callaway NPP Unit 1 ,990224 & 990628.Informs That Staff Reviewed Responses & Concluded That All Requested Info for GL 98-01 Provided ML20212G0221999-09-22022 September 1999 Forwards Insp Rept 50-483/99-11 on 990812-20.No Violations Noted.Team Found,Weakness in flow-accelerated Corrosion Monitoring Program Resulted in No Previous Insp of Pipe Segment Which Failed ML20212D9341999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of Callaway Plant.In Area of Ep,C/As Taken in Response to Problems Identified During Previous Exercises Warrant More in-dept Review.Details of Insp Plan Through March 2000 Encl ML20217D5791999-09-15015 September 1999 Provides Formal Documentation of Reviews & Discussions Re Technical Ltr Rept for Proprietary Info.Review of Ltr Was Discussed in Telcon & Via e-mail Messages. Summary of Telcons as Documented on 990708,included ML20212A4921999-09-13013 September 1999 Forwards Insp Rept 50-483/99-08 on 990725-0904.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy ML20212A4701999-09-10010 September 1999 Rssponds to NRC 990709 RAI Re Util Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection Iwe. Acceptance Criteria for Liner Plate Pressure Boundary Thickness Will Be Limited to 10% Nominal Thinning ML20212B1521999-09-10010 September 1999 Forwards Insp Rept 50-483/99-07 on 990809-13.No Violations Noted.Inspectors Used Annual Licensed Operator Requalification Exams to Assess Licensed Operator Performance ML20211N0321999-09-0202 September 1999 Forwards SE Concluding That Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20211B0241999-08-18018 August 1999 Ack Receipt of Ltr Dtd 990714,transmitting Scenario for Licensee Upcoming Biennial Exercise.Based on Review,Nrc Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives ML20210T9121999-08-13013 August 1999 Forwards Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20210R7241999-08-12012 August 1999 Forwards semi-annual Fitness for Duty Program Performance Data Rept for Callaway Nuclear Plant for 990101-990630,IAW 10CFR26.71(d) 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 ULNRC-04085, Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power1999-08-11011 August 1999 Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power ML20210P0371999-08-10010 August 1999 Forwards SE Granting Licensee 980710 Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code for Second 10-year Interval ISI at Plant,Unit 1 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 ULNRC-04079, Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999 Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal ML20210H6381999-07-30030 July 1999 Forwards SE Accepting Relief Request for Approval for Use of Alternate Exam Requirement for Plant Inservice Insp Program A93443, Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves1999-07-28028 July 1999 Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves ULNRC-04075, Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves1999-07-28028 July 1999 Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves ULNRC-04076, Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs1999-07-28028 July 1999 Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs ULNRC-04070, Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power1999-07-27027 July 1999 Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power 05000483/LER-1998-008, Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved1999-07-27027 July 1999 Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved ULNRC-04071, Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-021999-07-27027 July 1999 Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-02 ML20210B5611999-07-20020 July 1999 Forwards Review of Ltr & Encl Objectives for Plant,Unit 1,1999 Emergency Plan Exercise Scheduled for 990914 ML20210B4021999-07-19019 July 1999 Ack Receipt of Facility Emergency Plan Implementing Procedure EIP-ZZ-00101, Classification of Emergencies, Rev 23,issued on 990513,under Provisions of 10CFR50,App E, Section V ML20210B4401999-07-19019 July 1999 Ack Receipt of Revs to Facility Radiological Emergency Response Plan,Chapters 8.0 & 4.0,issued Respectively on 990512-14,under Provisions of 10CFR50,App E,Section V ML20212A3291999-07-15015 July 1999 Forwards Scenario Manual Containing Description of Callaway Plant 1999 Biennial Emergency Response Plan Exercise to Be Conducted 990914.Correspondence to Satisfy 60-day Submittal Requirement ML20209F3471999-07-0909 July 1999 Forwards Response to NRC 990624 RAI to Complete NRC Review of Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection IWE ML20209E5591999-07-0808 July 1999 Informs That as Result of NRC Review of Util Responses to GL 92-01,rev 1,suppl 1 & Suppl 1 Rai,Staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2.TAC MA0531 Closed ML20209H2471999-07-0707 July 1999 Forwards Rev 29 to Physical Security Plan,Per 10CFR50.54(p). Rev Withheld,Per 10CFR73.21 ML20196J9501999-07-0202 July 1999 Ack Receipt of Plant Ep,Rev 22,received on 981207 & Submitted Under Provision of 10CFR50,App E,Section V.Changes Does Not Decrease Effectiveness of EP & Continues to Meet Stds of 10CFR50.47(b).NRC Approval Not Required ML20209B6851999-06-28028 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Nuclear Power Plants. Disclosure Rept Encl ML20209C0171999-06-28028 June 1999 Forwards Special Rept 99-01 Re Fifteenth Year Inservice Containment Bldg Tendon Surveillance Failure.Observed Voids in Sheathing Filler Grease Do Not Indicate Degradation of post-tensioning Sys,Based on Encl Evaluation ML20196F8101999-06-25025 June 1999 Informs That J Donohew Will Assume Project Manager Responsibilities,Effective 990621 ML20196H2521999-06-25025 June 1999 Forwards Insp Rept 50-483/99-05 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20196F8181999-06-24024 June 1999 Forwards RAI Re 990111 Request for Relief from Certain ASME Code ISI Requirements for Containment Liners.Response Requested within 30 Days from Date of Agreement ML20196G5621999-06-21021 June 1999 Informs NRC of Implementation of Amend 132 to Callaway License NPF-30 to Allows Installation of Electrosleeves for Steam Generator Tube Repair for Two Cycles Following Installation of First Electrosleeve IR 05000483/19990041999-06-18018 June 1999 Refers to GL 96-05 Issued by NRC on 960918,UE Responses & 970313 & NRC Insp Rept 50-483/99-04,dtd 990427. Forwards Request for Addl Info Re GL 96-05 Program at Callaway Plant,Unit 1 ML20212J2441999-06-18018 June 1999 Submits Request for Alternate Exam Requirements for Plant Re ISI Program Plan.Plant Does Not Torque Bolted Connections to Stress Values Greater than 100 Ksi ML20195H0971999-06-14014 June 1999 Discusses Une 990407 Request That Proprietary Document Entitled, Thermal Stability Assessment - Electrosleeved Tubes, Be Withheld from Public Disclosure.Determined Info to Be Proprietary & Will Be Withheld from Public Disclosure ML20207H3751999-06-14014 June 1999 Discusses 990407 Une Request That Proprietary Version of Document Entitled, Evaluation of Severe Accident Simulation, Dtd April 1999,be Withheld from Public Disclosure.Determined Info Proprietary & Will Be Withheld ML20195H9731999-06-11011 June 1999 Forwards Requested Addl Info Related to Relief Request ISI-16,encountered During Refuel 9 ML20195J9301999-06-0808 June 1999 Informs That Refuel 9 OAR-1 Owners Data Rept for ISI & Summary Rept for Interval 2 Was Submitted with Typographical Error,In That Commercial Service Date Should Be 841219,vice 941219.Please Substitute Encl Corrected Document ML20207G3201999-06-0707 June 1999 Ack Receipt of Change Notice 98-008 Dtd 980918,which Transmitted Changes to Callaway Plant Ep,Rev 21,under Provisions of 10CFR50,App E,Section V.No NRC Approval Required.No Violations Identified ML20207G3151999-06-0707 June 1999 Ack Receipt of Callaway Plant EP Implementing Procedure EIP-ZZ-001001M,Classification of Emergencies,Rev 22,issued on 981222 Under 10CFR50,App E,Section V Provisions.No Violations Identified ML20195C5131999-05-28028 May 1999 Forwards Revs to Sections 3.9 & 5.6 of Its,Based on Resolution Telcons Held Between NRC Staff & Util on 990526 & 27 A98803, Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS1999-05-27027 May 1999 Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS 1999-09-22
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217D5791999-09-15015 September 1999 Provides Formal Documentation of Reviews & Discussions Re Technical Ltr Rept for Proprietary Info.Review of Ltr Was Discussed in Telcon & Via e-mail Messages. Summary of Telcons as Documented on 990708,included ML20212A4701999-09-10010 September 1999 Rssponds to NRC 990709 RAI Re Util Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection Iwe. Acceptance Criteria for Liner Plate Pressure Boundary Thickness Will Be Limited to 10% Nominal Thinning ML20210R7241999-08-12012 August 1999 Forwards semi-annual Fitness for Duty Program Performance Data Rept for Callaway Nuclear Plant for 990101-990630,IAW 10CFR26.71(d) ULNRC-04085, Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power1999-08-11011 August 1999 Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power ULNRC-04079, Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999 Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal ULNRC-04075, Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves1999-07-28028 July 1999 Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves A93443, Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves1999-07-28028 July 1999 Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves ULNRC-04076, Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs1999-07-28028 July 1999 Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs 05000483/LER-1998-008, Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved1999-07-27027 July 1999 Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved ULNRC-04070, Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power1999-07-27027 July 1999 Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power ULNRC-04071, Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-021999-07-27027 July 1999 Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-02 ML20212A3291999-07-15015 July 1999 Forwards Scenario Manual Containing Description of Callaway Plant 1999 Biennial Emergency Response Plan Exercise to Be Conducted 990914.Correspondence to Satisfy 60-day Submittal Requirement ML20209F3471999-07-0909 July 1999 Forwards Response to NRC 990624 RAI to Complete NRC Review of Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection IWE ML20209H2471999-07-0707 July 1999 Forwards Rev 29 to Physical Security Plan,Per 10CFR50.54(p). Rev Withheld,Per 10CFR73.21 ML20209C0171999-06-28028 June 1999 Forwards Special Rept 99-01 Re Fifteenth Year Inservice Containment Bldg Tendon Surveillance Failure.Observed Voids in Sheathing Filler Grease Do Not Indicate Degradation of post-tensioning Sys,Based on Encl Evaluation ML20209B6851999-06-28028 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Nuclear Power Plants. Disclosure Rept Encl ML20196G5621999-06-21021 June 1999 Informs NRC of Implementation of Amend 132 to Callaway License NPF-30 to Allows Installation of Electrosleeves for Steam Generator Tube Repair for Two Cycles Following Installation of First Electrosleeve ML20212J2441999-06-18018 June 1999 Submits Request for Alternate Exam Requirements for Plant Re ISI Program Plan.Plant Does Not Torque Bolted Connections to Stress Values Greater than 100 Ksi ML20195H9731999-06-11011 June 1999 Forwards Requested Addl Info Related to Relief Request ISI-16,encountered During Refuel 9 ML20195J9301999-06-0808 June 1999 Informs That Refuel 9 OAR-1 Owners Data Rept for ISI & Summary Rept for Interval 2 Was Submitted with Typographical Error,In That Commercial Service Date Should Be 841219,vice 941219.Please Substitute Encl Corrected Document ML20195C5131999-05-28028 May 1999 Forwards Revs to Sections 3.9 & 5.6 of Its,Based on Resolution Telcons Held Between NRC Staff & Util on 990526 & 27 A98803, Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS1999-05-27027 May 1999 Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS ML20196L2911999-05-19019 May 1999 Forwards Responses to NRC 990315 RAI Concerning GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves A36791, Forwards Response to NRC 990510 RAI Re GL 96-06 with Respect to Analysis of Water Hammer & two-phase Flow Issues. Supporting Calculation Also Encl1999-05-17017 May 1999 Forwards Response to NRC 990510 RAI Re GL 96-06 with Respect to Analysis of Water Hammer & two-phase Flow Issues. Supporting Calculation Also Encl ULNRC-04034, Forwards Amerenues Risk Evaluation Summary & Provides Listing of Other Documents Which Have Been Previously Provided to Support Evaluation of Electrosleeves at High Temp Severe Accident Conditions1999-05-17017 May 1999 Forwards Amerenues Risk Evaluation Summary & Provides Listing of Other Documents Which Have Been Previously Provided to Support Evaluation of Electrosleeves at High Temp Severe Accident Conditions 05000483/LER-1998-003, Forwards LER 98-003-01 Re Inadvertent Actuation of ESFAS Due to 'A' SG High Level During Refuel 9.Rept Is Submitted to Report Change in C/A from That Reported in Original Rept1999-05-12012 May 1999 Forwards LER 98-003-01 Re Inadvertent Actuation of ESFAS Due to 'A' SG High Level During Refuel 9.Rept Is Submitted to Report Change in C/A from That Reported in Original Rept ML20206Q9551999-05-12012 May 1999 Responds to NRC Re Violations Noted in Insp Rept 50-483/99-04.Corrective Actions:Une Commits to Make Available for NRC Review,Action Plan Outlining Scope & Completion Dates of Project ULNRC-04027, Forwards Comments on Draft SE Re Proposed Conversion to Improved Tss.Copy of ITS & ITS Bases Will Be Provided by 990524,to Support Issuance of License Amend on or About 9905281999-05-0404 May 1999 Forwards Comments on Draft SE Re Proposed Conversion to Improved Tss.Copy of ITS & ITS Bases Will Be Provided by 990524,to Support Issuance of License Amend on or About 990528 ML20206E3211999-04-28028 April 1999 Forwards Special Rept 98-03 Re Inservice Insp of CP Sgs,Per Plant TS 4.4.5.5.b.Insp Was Performed in Apr 1998 During Plant Ninth Refueling Outage.Rept Is Being Resubmitted Due to Typos in Original Rept ML20206E5781999-04-23023 April 1999 Informs That R Schukai Is No Longer Employed with Amerenue & Info Sent Is No Longer Required.Name Should Be Removed from Mailing Lists.Mailing Label Used by Company Which May Assist in Matter,Submitted ULNRC-04018, Submits follow-up Items Re Proposed Conversion to ITS Sections 1.0,3.3,3.4,3.6,3.7 & 3.9.Suppl to Ltr Will Be Submitted at Later Date1999-04-21021 April 1999 Submits follow-up Items Re Proposed Conversion to ITS Sections 1.0,3.3,3.4,3.6,3.7 & 3.9.Suppl to Ltr Will Be Submitted at Later Date ML20205Q7751999-04-16016 April 1999 Forwards Special Rept 98-03 Concerning ISI of Callaway SGs Performed in Apr 1998 During Callaway Plants Ninth Ro. Rept Documents Final SG Insp Results ULNRC-04015, Forwards Cash Flow Projection & Certification to Satisfy Guarantee of Payment of Retrospective Premiums,Per 10CFR140.211999-04-15015 April 1999 Forwards Cash Flow Projection & Certification to Satisfy Guarantee of Payment of Retrospective Premiums,Per 10CFR140.21 ULNRC-04005, Forwards Proprietary & non-proprietary White Paper Entitled, Evaluation of Severe Accident Simulation, as Addl Info to Facilitate Approval of Requested Amend to Revise TS to Use Repair SG Tubes.Proprietary Info Withheld,Per 10CFR2.7901999-04-0707 April 1999 Forwards Proprietary & non-proprietary White Paper Entitled, Evaluation of Severe Accident Simulation, as Addl Info to Facilitate Approval of Requested Amend to Revise TS to Use Repair SG Tubes.Proprietary Info Withheld,Per 10CFR2.790 ULNRC-04004, Forwards Proprietary Thermal Stability Background Data Along with Time/Temp Graph Requested in 990402 Telcon with NRC & Contractor,Argonne Natl Lab.Proprietary Info Withheld1999-04-0707 April 1999 Forwards Proprietary Thermal Stability Background Data Along with Time/Temp Graph Requested in 990402 Telcon with NRC & Contractor,Argonne Natl Lab.Proprietary Info Withheld ULNRC-04007, Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6 & 3.7.Encl Includes mark-ups of ITS Sections 3.5,3.6 & 3.8.Suppl to Ltr Will Be Provided at Later Date1999-04-0707 April 1999 Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6 & 3.7.Encl Includes mark-ups of ITS Sections 3.5,3.6 & 3.8.Suppl to Ltr Will Be Provided at Later Date ULNRC-04000, Forwards Rept Re Present Level of Insurance & Sources of Insurance Applicable to Callaway Plant,Per 10CFR50.54(w)1999-04-0101 April 1999 Forwards Rept Re Present Level of Insurance & Sources of Insurance Applicable to Callaway Plant,Per 10CFR50.54(w) ULNRC-03998, Forwards Required Financial Info Re Decommissioning Callaway Nuclear Plant,Per 10CFR50.751999-03-30030 March 1999 Forwards Required Financial Info Re Decommissioning Callaway Nuclear Plant,Per 10CFR50.75 ML20205G2211999-03-25025 March 1999 Submits Rev 28A to Callaway Plant Physical Security Plan, Incorporating Addendum Re Security Sys Replacement Transition Plan,Per 10CFR50.54(p).Encl Withheld,Per 10CFR73.21 ML20205R5251999-03-25025 March 1999 Forwards Special Rept 98-03 Re Results of Tenth SG Tube Inservice Insp,Per Requirements of Plant TS 4.4.5.5.b.Insp Was Performed in Apr 1998 During Plant Ninth Refueling Outage ULNRC-03988, Requests Approval of Alternative Exam ISI-12A Per 10CFR50.55a(a)(3)(i) & (II) for 1989 Edition of ASME Section IX,IWA-5242(a) for Class I Bolted Connections Inside Bioshield for RFO 101999-03-19019 March 1999 Requests Approval of Alternative Exam ISI-12A Per 10CFR50.55a(a)(3)(i) & (II) for 1989 Edition of ASME Section IX,IWA-5242(a) for Class I Bolted Connections Inside Bioshield for RFO 10 ULNRC-03991, Forwards 1998 Annual Rept of Individual Monitoring Results, Per 10CFR20.2206.Rept Provided in Electronic Format on Diskette IAW Gudiance of Reg Guide 8.7.Without Diskette1999-03-19019 March 1999 Forwards 1998 Annual Rept of Individual Monitoring Results, Per 10CFR20.2206.Rept Provided in Electronic Format on Diskette IAW Gudiance of Reg Guide 8.7.Without Diskette ML20204F7211999-03-17017 March 1999 Forwards Amended Fitness for Duty Program Performance Data for Six Month Period Beginning Jul-Dec 1998 ML20204E1331999-03-17017 March 1999 Responds to NRC Re Violations Noted in Insp Rept 50-483/99-02 on 990208-12.Corrective Actions:Will Revise Security Plan to Increase Min Staffing by Three Armed Security Force Response Personnel Per Shift ML20207C3631999-03-12012 March 1999 Forwards Exam Matl & Associated QA Checklist for Written Exam to Support Plant RO Retake Exam Scheduled for 990423. Exam Matls Requested to Be Withheld from Public Disclosure Until After Exam Completion 05000483/LER-1998-001, Forwards LER 98-001-01,being Submitted to Clarify Scope of Original Reviews Performed for Corrective Action Number 3 in LER 98-001-00.Reviews Have Identified Case of Failure to Properly Establish Equipment Operability1999-03-10010 March 1999 Forwards LER 98-001-01,being Submitted to Clarify Scope of Original Reviews Performed for Corrective Action Number 3 in LER 98-001-00.Reviews Have Identified Case of Failure to Properly Establish Equipment Operability ULNRC-03979, Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6,3.7,3.8,3.9 & 5.0.Suppl to Ltr Dtd 970515,will Be Provided at Later Date1999-03-0909 March 1999 Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6,3.7,3.8,3.9 & 5.0.Suppl to Ltr Dtd 970515,will Be Provided at Later Date ULNRC-03975, Informs of No Reportable ECCS Evaluation Model Revs for Callaway During Time Period from Mar 1998 to Mar 1999,IAW 10CFR50.46.ECCS Evaluation Model Margin Assessment Encl1999-03-0505 March 1999 Informs of No Reportable ECCS Evaluation Model Revs for Callaway During Time Period from Mar 1998 to Mar 1999,IAW 10CFR50.46.ECCS Evaluation Model Margin Assessment Encl ULNRC-03971, Forwards Annual Personnel Exposure & Monitoring Rept for 1998, Per TS Sections 6.9.1.4 & 6.9.1.5.Rept Includes One Incident of Specific Activity Analysis of RCS in Which Limits of TS 3.4.8 Were Exceeded1999-02-26026 February 1999 Forwards Annual Personnel Exposure & Monitoring Rept for 1998, Per TS Sections 6.9.1.4 & 6.9.1.5.Rept Includes One Incident of Specific Activity Analysis of RCS in Which Limits of TS 3.4.8 Were Exceeded ML20207A4311999-02-17017 February 1999 Forwards semi-annual Fitness for Duty Program Performance Data Rept for Callaway Nuclear Plant for Period of 980701-981231 1999-09-15
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1 s - 1901 Choutesu Avenue Post D%ce Box 149 St Lows Mssouri63165 31$5542650 UWON ' ""'W 6 99' *""'""
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13 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop P1-137 Washington, DC 20555-0001 ULNRC-3506 Gentlemen:
REPLY TO NOTICES OF VIOLATION INSPECTION . REPORT NO. 50-483/96012 CALLAWAY PLANT This responds to Mr. Thomas P. Gwynn's letter dated December 6,1996, which transmitted two Notices of Violation for events discussed in Inspection Report 50-483/96012. On December 10,1996, Mr. William D. Johnson, Chief, Division of Reactor Projects, Branch B authorized a revised due date of January 10,1997 None of the material in the response is considered proprietary by Union Electric.
If you have any questions regarding this response, or if additional information is required, please let me know.
Very truly yours, (kin ' s Donald F. Schnell DFS/tmw j
I
Attachment:
- 1) Response to Violations 1400SG ggfM 9701150134 PDR 970106 G
AUT?CK 05000483 PDR L
g , ULNRC-3506 3
January 6,1997
! Page 2 4
i cc: Mr. L. Joe Callan -
Regional Administrator I
U.S. Nuclear Regulatory Commission Region IV l
} 611 'Ryan Plaza Drive, Suite 400 -
l Arlington, TX 76011-8064 ,
1 l
l Senior Resident Inspector Callaway Resident Office
- U.S. Nuclear Regulatory Commission i '
8201 NRC Road
- Steedman,MO 65077 1
! Ms. Kristine M. Thomas (2 copies)
. Licensing Project Manager, Callaway Plant Office of Nuclear Reactor Regulation
, U. S. Nuclear Regulatory Commission l Mail Stop 13E16 3
Washington, DC 20555-2738 i
Manager, Electric Department i Missouri Public Service Commission l PO Box 360 j Jefferson City, MO 65102 l
t 14 Thomas.h Baxter-i Shaw, Pittman, Potts, & Trowbridge i 2300 N. Street N.W.
Washington, DC 20037 1 .
Manager, Plant Support f Wolf Creek Nuclear Operating Corporation l l PO Box 411 Burlington, KS 66839 s
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i l , Attachment to ULNRC-3506 j January 6,1997 l' l Page1 I
b A. Statement of Violation ,
During an NRC inspection conducted on November 4-8,1996, two violations of NRC i
!. requirements were identified. In accordance with the " General Statement ofPolicy and ,
l Procedure for NRC Enforcement Actions," NUREG-1600, the violations are listed below:
l Technical Specification 6.12.1 states, in part, that each high radiation area, as defined ;
in 10 CFR Part 20, shall be barricaded and conspicuously posted as a high radiation i area. A high radiation area is defined in 10 CFR 20.1003 as an area, accessible to l individuals, in which radiation levels could result in an individual receiving a dose equivalent in excess of 0.1 rem in one hour at 30 centimeters from the radiation j: source or from any surface that the radiation penetrates.
I 10 CFR 20.1902 requires the posting of each high radiation area with a conspicuous j sign bearing the radiation symbol and the words " Caution, High Radiation Area." !
l Contrary to the above, the licensee did not barricade and conspicuously post the l entrance to "D" steam generator bay on November 4,1996.
This is a Severity Level IV violation (Supplement Iv) (483/9612-01). :
i Reason for the Violation J l
A high radiation area (HRA) sign was on the door to the bioshield area; however the door was tied in the open position and the posting was not noticeable to people entering the area. Contractor electricians working in the area were making frequent bioshield entries to support electrical cable pulling. The contractor electrician secured the door in an open position to ease frequent access to the bioshield area. Contributing factors for this event include inattention to detail and worker knowledge of posting requirements.
Corrective Steps Taken und Results Achieved:
The entrance to the bioshield was immediately posted by means of a barrier rope and sign.
Discussions were held with involved personnel clarifying posting requirements for HRA's j and re-emphasizing expectations for compliance with radiological postings. !
These actions were completed on November 5,1996.
Corrective SteDS to Avoid Further Violations:
The concerns identified by this violation will be incorporated in training for contractor workers and supervisors prior to the next scheduled refueling outage. This event will also l be included in upcoming retraining for Union Ebetric Health Physics technicians. !
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, Attachment to ULNRC-3506 January 6,1997 Page 2 Date when Full Compliance will be Achieved:
Union Electric Health Physics technicians retraining will be completed May 2,1997. Full compliance will be achieved upon revision of Pre-Outage Training lesson plans for contractor workers prior to the next refueling outage scheduled to begin April 4,1998. 1 I
B. Statement of Violation Technical Specificatiod 6.8.1 states that' written procedures shall be established, implemented, and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978. Regulatory Guide 1.33, Appendix A, Section 7e.(4) lists " contamination control."
Procedure HTP-ZZ-02005, " Handling and Control of Radioactive Material,"
Revision 20, Section 4.2.1.1, states that health physics personnel shall survey items removed from the radiological controlled area to ensure the items meet established '
criteria for unconditional release.
49 CFR 171.2(a) states, in part, that no person may offer or accept a hazardous material for tramportation in commerce unless the hazardous material is properly classed, described, packaged, marked, labeled, and in condition for shipment as required or authorized by 49 CFR Parts 171-177.
Contrary to the above, on October 24,1996, health physics personnel did not survey the trunnions that were attached to a radioactive shipping container and did not identify beta / gamma contamination levels in excess of the established criteria of 1000 disintegrations per minute per 100 centimeters squared before allowing items to be unconditional released from the licensee's control. Also, licensee personnel did not classify, describe, package, mark, and label radioactive material before offering it for j shipment. '
This is a Severity Level IV violation (Supplement IV and V) (483/9612-03).
B3 earn for the Violation ;
During the removal of the Reactor Coolant Pump (RCP) internals shipping container from containment, the tmnnions (used to lift the container) were not adequately surveyed for loose surface contamination. The trunnions were removed from the shipping container -
and placed in the escort vehicle prior to final release for shipment to the decontamination facility.
,- . Attachment to ULNRC-3506 January 6,1997 Page 3 Corrective Steps Taken and Results Achieved:
The RCP internals and trunnion left the Callaway Plant site on October 24,1996. On 3 October 25,1996 potential contamination of the lifting rig ~used during the handling of the RCP internals shipping container was identified. The transport coinpany was notified on October 25,1996 of the potential contamination concern with the trunnions. The trunnions were covered with plastic as a precautionary measure to prevent any potential contamination from being dispersed during the remaining time of transport. Upon receipt of the shipment on October 29,1996 at the decontanunation facility, contamination surveys were performed. Low level contamination was found in the grease on the trunnions. No contamination was found on the escort vehicle or on the exterior of the shipping container.
The concerns identified by this violation were discussed with Health Physics personnel during shift turnover meetings immediately following the event. In addition, a Health Physics technician was sent to the decontamination facility to perform additional surveys.
These actions were completed on November 1,1996.
Corrective Steps to Avoid Further Violations:
The concerns identified by this violation will be incorporated in training for Health Physics .
vendor technicians prior to the next scheduled refueling outage. This event will also be included in upcoming Health Physics retrainmg. )
1 The RCP internals shipping container procedure will be revised to ensure sufficient l guidance is contained in the procedure. In addition, procedures for shipping casks i Callaway Plant is licensed to use will also be reviewed. l I
Date when Full Compliance will be Achieved- i Union Electric Health Physics retraining and the shipping container procedure reviews and revisions will be completed by May 2,1997. Full compliance will be achieved upon revision of Health Physics vendor technician training lesson plans prior to the next refueling outage scheduled to begin April 4,1998.
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