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Category:CORRESPONDENCE-LETTERS
MONTHYEARPLA-5120, Forwards Change J to SSES Security Training & Qualification Plan.Without Encl1999-10-22022 October 1999 Forwards Change J to SSES Security Training & Qualification Plan.Without Encl ML18040B2951999-09-0808 September 1999 Requests Info Re Any NRC or Susquehanna Documented Concerns with MSIV Reliability Prior to Plant Trip & Assurance to Public That NRC Able to Detect Mgt Problems Early PLA-5094, Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl1999-08-24024 August 1999 Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl ML18040A9741999-07-0808 July 1999 Forwards Rev 30 to SSES Emergency Plan, Adding EAL to Account for Potential Conditions Associated with Dry Cask Storage Sys Being Installed at Plant ML20207G5051999-06-0707 June 1999 Informs That NRC Office of NRR Reorganized Effective 990328.As Part of Reorganization,Divison of Licensing Project Management Created PLA-5072, Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.211999-06-0404 June 1999 Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.21 ML18040A9731999-05-24024 May 1999 Submits Response to RAI Re Exemption from Biennial Exercise Schedule.Changing of Drill Date Will Not Reduce Level of Emergency Preparedness at Plant ML20195B2181999-05-20020 May 1999 Forwards Proprietary Decommissioning Status Rept for 10% Interest in Sses,Units 1 & 2.Proprietary Info Withheld,Per 10CFR2.790 ML18040B2901999-04-30030 April 1999 Forwards Summary Rept of Safety Evaluations Approved During Period from 961024-981029,per 10CFR50.59(b).Format of Rept, Listed PLA-5041, Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.7901999-03-29029 March 1999 Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.790 ML17164A9891999-03-12012 March 1999 Informs That Util 990312 Ltr (PLA-5040) Submitted to NRC, Missing Encl C.Requests to Replace Package in Entirety with Encl ML18040A9691999-03-12012 March 1999 Forwards Revised Proposed Amend 227 to License NPF-14, Proposing Changes to ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18040A9721999-03-11011 March 1999 Requests That Date for full-participation SSES Exercise, Scheduled for Week of 991115,be Changed Due to FEMA Region III Scheduling Conflicts.Fema Requests That Exercise Date Be Changed to Week of 001031 PLA-4852, Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901999-02-18018 February 1999 Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML20203G5821999-02-17017 February 1999 Second Final Response to FOIA Request for Documents. Documents Listed in App C Being Released in Entirety. Documents Listed in App D Being Withheld in Part (Ref FOIA Exemption 5) ML20202F4761999-01-29029 January 1999 First Partial Response to FOIA Request for Documents.Records in App a Encl & Being Released in Entirety.App B Records Being Withheld in Part (Ref FOIA Exemption 7C) ML18040A9671999-01-29029 January 1999 Notifies That Util Implemented Severe Accident Mgt Strategy in Accordance with Ltr Dtd 950327.Emegency Plan Revs Which Were Required to Implement Strategy Were Submitted by Ltr Dtd 981125 ML18040A9681999-01-29029 January 1999 Requests Exemption from Requirements of 10CFR50 App E,Items IVF.2.b & C,To Allowed to Reschedule Federally Observed Full Participation Emergency Exercise for SSES from Wk of 991115 to Wk of 001031 ML18040A9651999-01-12012 January 1999 Submits Addl Info Re Proposed Amend 184 to License NPF-22 for ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18030A1021998-12-16016 December 1998 Forwards Tables as Requested During 981202 Telcon Re Proposed Amend 184,dtd 980804,re ANFB-10 Critical Power Correlation & MCPR Safety Limits.Tables Provide Roadmap Identifying Applicability of References to TSs ML18030A4331998-11-25025 November 1998 Forwards Rev 29 to SSES Emergecny Plan.Changes Has Been Made Without Commission Approval as It Does Not Decrease Effectiveness of Plan & Plan as Changed Continues to Satisfy Applicable Requirements of App E to 10CFR50 ML20195J9101998-11-18018 November 1998 Forwards Notice of Withdrawal of Application for Amends to Facility Operating Licenses (Notice).Notice Has Been Filed with Ofc of Fr.Amends Would Have Revised TS to Eliminate HPCI Pump auto-transfer on High Suppression Pool Level ML20155F7201998-11-0303 November 1998 Final Response to FOIA Request for Documents.Documents Listed in App B Being Encl & Being Released in Entirety. Documents Listed in App C Being Withheld in Part (Ref Exemption 7C) ML18026A2941998-10-19019 October 1998 Forwards SSES ISI Outage Summary Rept for Unit 1 Tenth Refueling & Insp Outage PLA-4993, Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.211998-10-12012 October 1998 Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.21 ML18030A1001998-10-12012 October 1998 Forwards Rev 27 to SSES Emergency Plan. Changes Become Effective Upon Implementation of Improved Tech Specs ML18030A4321998-10-12012 October 1998 Forwards Rev 28 to SSES Emergency Plan, IAW Requirements of 10CFR50.54q.Change Is Summarized ML18030A4311998-09-29029 September 1998 Forwards Rev 27 & 28 to SSES Emergency Plan ML20151W4951998-09-10010 September 1998 Informs That as Part of NRC Probabilistic Risk Assessment Implementation Plan,Commission Assigned Two Senior Reactor Analysts (Sras) to Each Regional Ofc.T Shedlosky & J Trapp Has Been Assigned SRAs for Region I IR 05000387/19980081998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change is Approved ML18030A0991998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change Is Approved ML18026A4961998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations IR 05000387/19980031998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations ML20202F5501998-07-17017 July 1998 Responds to PP&L Corp Auditing Repts 739459-97,739459-1-97 & 739459-2-98 Re SSES Investigations Into Missed Alarm Tests ML20236P9451998-07-15015 July 1998 Forwards Emergency Response Data Sys Implementation Documents Including Data Point Library Updates for Oconee (Number 255),Dresden (Number 257) & Susquehanna (Number 258) ML18030A4291998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved TS of NUREG-1433.Implementation of Proposed Amend Is Predicted on NRC Issuance of Amends & Proposed to Not Exceed 90 Days from Date of Amend Issue ML18017A2181998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved Tech Specs of NUREG 1433.Implementation of Proposed Amend Is Predicated on NRC Issuance of Amends & Is Proposed to Not Exceed 90 Days from Date of Amend Issuance ML18026A2901998-06-0909 June 1998 Forwards Rev 26 to Emergency Plan IAW 10CFR50.54q.Summary of Changes Listed ML18026A2891998-05-22022 May 1998 Submits Withdrawal of Expedited Review/Approval of Tech Specs/Bases 3/4.3.7.11 & 3/4.11.2.6 & Response to Request for Addl Info Re Offgas Sys Mods ML18026A4941998-05-12012 May 1998 Responds to NRC Request to Resubmit Proposal to Change TS for Plant,Units 1 & 2,to Support Implementation of Improved TS & to Implement Provisions of GL 86-10 Re Relocation of Plant'S Fire Protection Program from TS to Another Document ML20202H1331998-04-16016 April 1998 Partially Deleted Ltr Re Concerns Raised to NRC Concerning PP&L Susquehanna Facility NUREG-0619, Informs That Staff Finds PP&L 980330 Request for Relief from Requirements of Section 4.3 of NUREG-0619,exams of Feedwater Nozzle Bore & Inner Radius for Another Operating Cycle to Be Acceptable1998-04-15015 April 1998 Informs That Staff Finds PP&L 980330 Request for Relief from Requirements of Section 4.3 of NUREG-0619,exams of Feedwater Nozzle Bore & Inner Radius for Another Operating Cycle to Be Acceptable ML20216B6811998-04-0101 April 1998 First Partial Response to FOIA Request for Documents. Forwards Documents Listed in App a Being Released in Entirety ML17159A2341998-03-30030 March 1998 Forwards LER 97-007-01,per 10CFR50.73(a)(2)(i)(B).Revised LER Submitted to Modify Previous Position W/Regards to Entry Into TS 3.0.3 for Event PLA-4865, Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901998-03-11011 March 1998 Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML17159A1781998-03-0202 March 1998 Forwards Proposed Amends 203 & 161 to License NPF-14 & NPF-22,revising Tech Specs to Be Consistent w/NUREG-1433,rev 1, Std Tech Specs for GE Plants,Bwr 4. PLA-4856, Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl1998-03-0202 March 1998 Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl PLA-4854, Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 9802131998-02-27027 February 1998 Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 980213 ML20203M5071998-02-26026 February 1998 Final Response to FOIA Request for Documents.Records in App a Being Placed in PDR & Encl.Records in App B Partially Withheld (Ref FOIA Exemption 6) ML20203B5931998-02-23023 February 1998 Ack Receipt of & Wire in Amount of $55,000 in Payment for Civil Penatly Proposed by NRC Ltr . Corrective Actions Will Be Examined During Future Inspections 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARPLA-5120, Forwards Change J to SSES Security Training & Qualification Plan.Without Encl1999-10-22022 October 1999 Forwards Change J to SSES Security Training & Qualification Plan.Without Encl ML18040B2951999-09-0808 September 1999 Requests Info Re Any NRC or Susquehanna Documented Concerns with MSIV Reliability Prior to Plant Trip & Assurance to Public That NRC Able to Detect Mgt Problems Early PLA-5094, Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl1999-08-24024 August 1999 Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl ML18040A9741999-07-0808 July 1999 Forwards Rev 30 to SSES Emergency Plan, Adding EAL to Account for Potential Conditions Associated with Dry Cask Storage Sys Being Installed at Plant PLA-5072, Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.211999-06-0404 June 1999 Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.21 ML18040A9731999-05-24024 May 1999 Submits Response to RAI Re Exemption from Biennial Exercise Schedule.Changing of Drill Date Will Not Reduce Level of Emergency Preparedness at Plant ML20195B2181999-05-20020 May 1999 Forwards Proprietary Decommissioning Status Rept for 10% Interest in Sses,Units 1 & 2.Proprietary Info Withheld,Per 10CFR2.790 ML18040B2901999-04-30030 April 1999 Forwards Summary Rept of Safety Evaluations Approved During Period from 961024-981029,per 10CFR50.59(b).Format of Rept, Listed PLA-5041, Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.7901999-03-29029 March 1999 Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.790 ML18040A9691999-03-12012 March 1999 Forwards Revised Proposed Amend 227 to License NPF-14, Proposing Changes to ANFB-10 Critical Power Correlation & MCPR Safety Limits ML17164A9891999-03-12012 March 1999 Informs That Util 990312 Ltr (PLA-5040) Submitted to NRC, Missing Encl C.Requests to Replace Package in Entirety with Encl ML18040A9721999-03-11011 March 1999 Requests That Date for full-participation SSES Exercise, Scheduled for Week of 991115,be Changed Due to FEMA Region III Scheduling Conflicts.Fema Requests That Exercise Date Be Changed to Week of 001031 PLA-4852, Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901999-02-18018 February 1999 Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML18040A9681999-01-29029 January 1999 Requests Exemption from Requirements of 10CFR50 App E,Items IVF.2.b & C,To Allowed to Reschedule Federally Observed Full Participation Emergency Exercise for SSES from Wk of 991115 to Wk of 001031 ML18040A9671999-01-29029 January 1999 Notifies That Util Implemented Severe Accident Mgt Strategy in Accordance with Ltr Dtd 950327.Emegency Plan Revs Which Were Required to Implement Strategy Were Submitted by Ltr Dtd 981125 ML18040A9651999-01-12012 January 1999 Submits Addl Info Re Proposed Amend 184 to License NPF-22 for ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18030A1021998-12-16016 December 1998 Forwards Tables as Requested During 981202 Telcon Re Proposed Amend 184,dtd 980804,re ANFB-10 Critical Power Correlation & MCPR Safety Limits.Tables Provide Roadmap Identifying Applicability of References to TSs ML18030A4331998-11-25025 November 1998 Forwards Rev 29 to SSES Emergecny Plan.Changes Has Been Made Without Commission Approval as It Does Not Decrease Effectiveness of Plan & Plan as Changed Continues to Satisfy Applicable Requirements of App E to 10CFR50 ML18026A2941998-10-19019 October 1998 Forwards SSES ISI Outage Summary Rept for Unit 1 Tenth Refueling & Insp Outage ML18030A4321998-10-12012 October 1998 Forwards Rev 28 to SSES Emergency Plan, IAW Requirements of 10CFR50.54q.Change Is Summarized ML18030A1001998-10-12012 October 1998 Forwards Rev 27 to SSES Emergency Plan. Changes Become Effective Upon Implementation of Improved Tech Specs PLA-4993, Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.211998-10-12012 October 1998 Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.21 ML18030A4311998-09-29029 September 1998 Forwards Rev 27 & 28 to SSES Emergency Plan ML18030A0991998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change Is Approved IR 05000387/19980081998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change is Approved ML18026A4961998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations IR 05000387/19980031998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations ML18017A2181998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved Tech Specs of NUREG 1433.Implementation of Proposed Amend Is Predicated on NRC Issuance of Amends & Is Proposed to Not Exceed 90 Days from Date of Amend Issuance ML18030A4291998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved TS of NUREG-1433.Implementation of Proposed Amend Is Predicted on NRC Issuance of Amends & Proposed to Not Exceed 90 Days from Date of Amend Issue ML18026A2901998-06-0909 June 1998 Forwards Rev 26 to Emergency Plan IAW 10CFR50.54q.Summary of Changes Listed ML18026A2891998-05-22022 May 1998 Submits Withdrawal of Expedited Review/Approval of Tech Specs/Bases 3/4.3.7.11 & 3/4.11.2.6 & Response to Request for Addl Info Re Offgas Sys Mods ML18026A4941998-05-12012 May 1998 Responds to NRC Request to Resubmit Proposal to Change TS for Plant,Units 1 & 2,to Support Implementation of Improved TS & to Implement Provisions of GL 86-10 Re Relocation of Plant'S Fire Protection Program from TS to Another Document ML17159A2341998-03-30030 March 1998 Forwards LER 97-007-01,per 10CFR50.73(a)(2)(i)(B).Revised LER Submitted to Modify Previous Position W/Regards to Entry Into TS 3.0.3 for Event PLA-4865, Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901998-03-11011 March 1998 Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 PLA-4856, Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl1998-03-0202 March 1998 Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl ML17159A1781998-03-0202 March 1998 Forwards Proposed Amends 203 & 161 to License NPF-14 & NPF-22,revising Tech Specs to Be Consistent w/NUREG-1433,rev 1, Std Tech Specs for GE Plants,Bwr 4. PLA-4854, Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 9802131998-02-27027 February 1998 Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 980213 ML20216B7031998-02-22022 February 1998 Partially Deleted Ltr Requesting Copy of OI Rept on Plant, Unit 2,case 1-96-039 PLA-4851, Provides Info That Was Requested by Cj Anderson on 980213 Re Former Util Employee Concern on Radwaste Control Room Offgas Panel Alarm Testing1998-02-18018 February 1998 Provides Info That Was Requested by Cj Anderson on 980213 Re Former Util Employee Concern on Radwaste Control Room Offgas Panel Alarm Testing ML20203M5791998-02-10010 February 1998 Enters Appeal Due to Lack of Response to FOIA Request 97-473 ML18030A0971998-02-0202 February 1998 Forwards Proprietary Response to RAI Re Proposed License Amend 209 to TS Supporting Cycle 11 Reload.Proprietary Info Withheld,Per 10CFR2.790 ML20203G6071998-01-26026 January 1998 Forwards Redacted Version of Pp&L,Inc Corporate Auditings Interim Rept 739459-97,dtd 971015 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept IR 05000387/19970031998-01-0606 January 1998 Provides Updated Response to Violations Noted in Insp Repts 50-387/97-03 & 50-388/97-03.Corrective Actions:Util Currently Scheduling Issuance of All Procedural Revs by End of First Quarter 1998 ML18030A4071998-01-0606 January 1998 Provides Updated Response to Violations Noted in Insp Repts 50-387/97-03 & 50-388/97-03.Corrective Actions:Util Currently Scheduling Issuance of All Procedural Revs by End of First Quarter 1998 ML18017A2931998-01-0606 January 1998 Provides Responses to Improved TS Section 3.8 Per 970324 NRC Rai.Schedule 980628 for Improved TS Implementation. Submittal of Revised Specifications Is Planned for Jan 1998 PLA-4828, Expresses Appreciation for Support Received by Former Project Manager C Poslusny1997-12-29029 December 1997 Expresses Appreciation for Support Received by Former Project Manager C Poslusny IR 05000387/19970041997-12-22022 December 1997 Resolves Commitments Made in Response to NOV Issued As Part of NRC Insp Repts 50-387/97-04 & 50-388/97-04 Dtd 970805. Proposed FSAR QA Program Description Changes,Reason for Changes & Basis Included for Approval ML18026A4901997-12-22022 December 1997 Resolves Commitments Made in Response to NOV Issued as Part of NRC Insp Repts 50-387/97-04 & 50-388/97-04 Dtd 970805. Proposed FSAR QA Program Description Changes,Reason for Changes & Basis Included for Approval ML20203M5741997-12-0505 December 1997 FOIA Request for Copy of Latest OI Rept on Susquehanna Ses Including All Exhibits & for Any Other Communication Between NRC & Susquehanna Ses/Pp&L PLA-4818, Forwards Redacted Version of Pp&L,Inc Corporate Auditings Rept 739459-1-97,dtd 971201 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept1997-12-0404 December 1997 Forwards Redacted Version of Pp&L,Inc Corporate Auditings Rept 739459-1-97,dtd 971201 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept 1999-09-08
[Table view] |
See also: IR 05000287/1992023
Text
ACCELERATED
DOCUMENT DISTRIBUTION
SYSTEM REGULATORY
INFORMATION
DISTRIBUTION
SYSTEM (RIDS)ACCESSION NBR:9303250120
DOC.DATE: 93/03/19 NOTARIZED:
NO=DOCKET CIL:50-387
Susquehanna
Steam Electric Station, Unit 1, Pennsylva 05000387 50-388 Susquehanna
Steam Electric Station, Unit 2, Pennsylva 05000388 AUTH.NAME AUTHOR AFFILIATION
" KEISERgH.W.
Pennsylvania
Power&Light Co.RECIP.NAME
RECIPIENT AFFILIATION
HODGES,M.W.
Region 1 (Post 820201)r SUBJECT: Responds to NRC 930210 ltr re violations
noted in insp repts 50-287/93-23
&50-388/93-23.C/As:surveillance
procedures
will be revised to address types of fire barrier matl to be inspected to provide acceptance
criteria for fire barrier.DISTRIBUTION
CODE: IE01D COPIES RECEIVED:LTR
ENCL SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice
of Vio ation Response NOTES: RECIPIENT ID CODE/NAME PD1-2 PD INTERNAL: ACRS AEOD/DSP/TPAB
DEDRO NRR/DRCH/HHFBPT
NRR/DRSS/PEPB
NRR/PMAS/ILPB2
DIR-REG IL 02 RGNI FILE 01 EXTERNAL EG&G/BRYCE
g J~H~NSIC COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME CLARK,R AEOD/DEIB AEOD/TTC NRR/DORS/OEAB
NRR/DRIL/RPEB
NRR/PMAS/ILPBl
NUDOCS-ABSTRACT
OGC/HDS2 RES MORISSEAUiD
NRC PDR COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1'D NOTE TO ALL"RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTEI CONTACT THE DOCUMENT CONTROL DESK, ROOM PI-37 (EXT.504-2065)TO ELIMINATE YOUR NAME FROM DISTRIBUTION
LISTS FOR DOCUMENTS YOU DON'T NEED!D TOTAL NUMBER OF COPIES REQUIRED: LTTR 23 ENCL 23
Pennsylvania
Power 8 Light Company Two North Ninth Street~Allentown, PA 18101-1179
~215/774-5151
Harold W.Keiser Senior Vice President-Nuclear
215/7744194
MAR 1 9 1993 Mr.Marvin W.Hodges, Director Division of Reactor Safety U.S.Nuclear Regulatory
Commission
Region I 475 Allendale Road King of Prussia, PA 19406 SUSQUEHANNA
STEAM ELECTRIC STATION REPLY TO NOTICE OF VIOLATION (EA 92-234)(387/92-23
&388/92-23)
PLA-3933 FILE R41-2 Docket Nos.50-387 50-388 Dear Mr.Hodges: This letter provides Pennsylvania
Power&Light Company's response to the Notice of Violation (EA 92-234)for NRC Combined Inspection
Report 50-387/92-23
and 50-388/92-23.
The Notice of Violation was dated February 10, 1993.The notice required submittal of a written reply within thirty (30)days of the date of the letter.However, as discussed with Mr.John R.White of NRC Region I on February 19, 1993, PPkL has been authorized
to delay the response until March 19, 1993.We trust that the commission
will find the attached response acceptable.
Very truly yours, Keiser Attachment
CC: NRC Document Control Desk (original)
Mr.G.S.Barber, NRC Sr.Resident Inspector Mr.R.J.Clark, NRC Sr.Project Manager Region I-Regional Administrator
9303250i20
9303i9 PDR ADOCK 05000387 8 PDR
ATTACHMENT
TO PLA-3933 FILE R41-2 PAGE 1 OF 10 REPLY TO A NOTICE OF VIOLATION A.Violation A (387/92-23-07;
388/92-23-07)
Technical Specification
3.7.7 states: "All fire rated assemblies, including walls, floor/ceilings, cable tray enclosures
and other fire barriers separating
safety related fire areas or separating
portions of redundant systems important to safe shutdown within a fire area,'nd all sealing devices in fire rated assembly penetrations, including fire doors, fire windows, fire dampers, cable and piping penetrations, seals and ventilation
seals shall be OPERABLE." Technical Specification
4.7.7.1.states: "Each of the above required rated assemblies
and sealing devices shall be verified OPERABLE at least once per 18 months by performing
a visual inspection
of: a.The exposed surfaces of each fire rated assembly." Contrary to the above, between December 1989 and September 4, 1992, the exposed surfaces of each fire rated assembly constructed
of Kaowool and the gypsum board enclosures
in Fire Zones 0-28A and 0-28B had not been verified operable.~Res onse See LER 50-387/92-015-01
for additional
details.1.Reason or the Violation Surveillance
of the exposed surfaces of Kaowool for station common areas was not adequately
performed between July 1990 and December 1992, and gypsum board enclosures
in Fire Zones 0-28A and 0-28B were not surveilled
between December 1989 and September 4, 1992 due to inadequacies
in surveillance
procedure SM-013-013.
This"procedure, which was revised in 1990, did not specifically
identify Kaowool and gypsum board as being fire barrier material.Consequently, personnel performing
the surveillance
were not cognizant that Kaowool and gypsum board enclosure barrier materials were to be surveilled.
The procedural
weaknesses (contributing
factors)in the 1990 revision were: Deletion of specific raceways required to be surveilled.
The raceway designations
were replaced with a reference to incorrect C-1700 series drawings that identified
raceway locations.(see Violation B)
-ATTACHMENT
TO PLA-3933 FILE R41-2 PAGE 2 OF 10 A lack of a description
of fire.barrier material to be inspected, and 2.Corrective
Ste s Wiiich Have Been Taken and the Results Achieved:, a.Kaowool fire barrier material was surveilled
in common plant areas in December 1992.Gypsum board enclosures
in Fire Zones 0-28A and 0-28B were declared inoperable
on January 5, 1993 and subsequently
have been redesigned
and are currently being reinstalled
to approved UL design.b.Additional
training and engineering
overview were provided to personnel performing
the December 1992 and January 1993 surveillances.
3.Corrective
Ste s Which Will Be Taken to Avoid Further Violations:
a.Surveillance
procedures
SM-013/113/213-013
will be revised to address the types of fire barrier material to be inspected and to provide appropriate
acceptance
criteria for each type of fire barrier.These procedures
will be revised by April 30, 1993.b.Surveillances
required by SM-013/113/213-013
will be reperformed
beginning in May 1993 and will be completed no later than the start up following the Unit 2 sixth'efueling
and inspection
outage currently scheduled to end on May 20, 1994.Individuals
performing
these surveillances
will receive training on the revised surveillance
procedures
prior to performing
the surveillances.
4, Date o Full Corn liance: Based on (2a)above, PPEcL is in full compliance.
ATTACHMENT
TO PLA-3933 FILE R41-2 PAGE 3 OF 10 B.Violation B (387/92-23-08)
Technical Specification
6.8.1 states, in part, that written procedures
shall be implemented
for the Fire Protection
Program.Procedure NDI-QA-15.3.1, Revision 3, Fire Protection
Program, states, in part: "This NDI outlines the unique responsibilities
and interfaces
required to implement the Fire Protection
Program." Attachment
1,"Fire Protection
Features And Activities
Requiring Quality," of NDI-QA-15.3.1 specified, in part, that: "Quality requirements
shall be, applied to the fire protection
features in the following areas:-a.Unit 1 Reactor Building;...d.Control Structure;
...j.Fire barrier wrapping identified
as being wrapped to meet Appendix R (10 CFR 50)in Drawings E 294 and E 295;k.Fire-rated
walls, fire-rated
floors,...fire-rated
penetration
seals within and enclosing the above areas (as specified on engineering
drawings)Contrary to the above, as of September 4, 1992, the following are examples found where procedures
had not been properly implemented
and, therefore, adequate quality was not applied to two series of design drawings for required fire protection
features in the Unit 1 Reactor Building and Control Structure.
~Drawing E-294 did not show Kaowool as fire barrier wrap material on conduits A1P105, C1P107, and A1P071 in Fire Zone 0-28H located in the Control Structure.
~One of the C-1700 series of drawings, Drawing C-1754, failed to show correctly the conduit run for conduits E1P353 and C1P077 in Fire Zone 0-28B-I located in the Control Structure.
~Drawing C-1721, Sheet No.2, Revision 1, and E-294 omitted showing that conduits E1K586 and E1K758 were wrapped with The'rmo-Lag
where they entered Fire Zone 1-2D located in the Control Structure.
~Drawing E-294, had no designation
in the title block indicating
the quality level of the drawing, and the C-Series drawings were incorrectly
labelled in the title block"NONQUALITY-RELATED."
ATTACHMENT
TO PLA-3933 FILE R41-2 PAGE 4 OF 10~Additional
examples where quality was inadequately
applied to these two series of Fire Protection
design drawings are identified
in Section 5.1 and Attachment
3 of Region I Inspection
Report 50-387 and 388/92-23 and are considered
part of this violation.
~Res ense 1.Reason or the Violation The errors in the Reactor Buildings and Control Structure E-294/295 and C-1700 series drawings, utilized for fire protection
activities, resulted from inadequate
drawing verifications
when the drawings were originally
developed.
Following initial installation
of fire barriers (installed
under a nonquality-related
program), PP&L requested that our A/E develop drawings to identify the location of the installed fire barriers.These drawings, E-294/295, were never field verified as to fire barrier locations or type of material utilized.The C-1700 series drawings which identify raceway layouts were subsequently
developed utilizing the E-294/295 drawings.No field verifications
were performed on the C-1700 series drawings except for plant modification
work activities
that utilize these drawings.These drawing errors were then propagated
in surveillance
procedures (see Violation A), engineering
studies and calculations
that utilized inputs from these drawings.Plant modifications
were field verified prior to installation.
See Violation"C" for additional
deficiencies
identified
from this walkdown.2.Corrective
Ste s Which Have Been Taken and the Results When the drawing errors were identified, PP&L initiated a comprehensive
walkdown of plant areas that contained fire rated raceway wrap.All accessible
raceways have been inspected.
Drawing errors have been corrected.
Additionally, Drawing Change Notices have been attached to drawings to identify the actual fire barrier material installed if mischaracterized
on the drawings.Further, engineering
studies and calculations
which utilized these drawings have been reviewed and corrected, where necessary.
3.Corrective
Ste s Which Will Be Taken to Avoid Further Violations:
a.The appropriate
classification
of the E-294/295 and C-1700 series drawings are being dispositioned
and will be maintained
as"as-built" drawings.Additionally, by revision or attachment, the notation"Quality-F" will be added to the title block of these drawings.The estimated completion
date for these activities
is April 30, 1993.b.Inaccessible
area walkdowns will be completed no later than the start up following the Unit 2 sixth refueling and inspection
outage currently scheduled to end on May 20, 1994.
ATTACHMENT
TO PLA-3933 FILE R41-2 PAGES OF 10 4.Date o Fu1l Com liance: PPEcL will be in full compliance
no later than the start up following the Unit 2 sixth refueling and inspection
outage currently scheduled to end on May 20, 1994.
ATTACHMENT
TO PLA-3933 FILE R41-2 PAGE 6 OF 10 C.Violation C (387/92-23-06)
The Susquehanna
Steam Electric Station Unit 1 Facility Operating License, NPF-14, was amended on March 27, 1990, by Amendment 95 to revise License Condition 2.C.(6), which states, in part:~"Pennsylvania
Power 8 Light Company shall implement and maintain in effect all provisions
of the approved fire protection
program as described in the Fire Protection
Review Report for the facility and as approved in the NRC Safety Evaluation
dated August 9, 1989...." Table 5.0-1, part C.4,"Inspection," of the Fire Protection
Review Report under the heading of"Susquehanna
SES Compliance" states, in part, that field personnel witnessed the fire protection
installation
and verified conformance
with design drawings.Bechtel Specification
8856-E-61, Revision 1,"Technical
Specification
for Electrical
Raceway Fire Insulation
Barrier Materials for the Susquehanna
Steam Electric Station Units-1 and 2 of the Pennsylvania
Power A Light Company, Allentown, Pennsylvania," was Susquehanna
Steam Electric Station's (SSES)design specification
for installing
safe shutdown cable raceway fire barriers during construction.
Drawing A-107, Revision 21,"Control Structure Upper Cable Sprdg Rm-El 744'-0" Battery Room-'El 771'-0"," describes construction
features and details of gypsum board enclosures
used to provide Appendix R protection
for redundant safe shutdown electrical
circuits and circuit breakers..
1.Bechtel Specification
8856-E-61, paragraph 6.4.6, states that Zetex shall have a minimum 3 inch overlap.Contrary to the above, on August 27, 1992, in Fire Zone 0-28H, the Cold Instrument
Shop, an approximately
20 square inches triangular
section of Kaowool was not covered with Zetex and the Zetex did not have the specified 3 inch overlap.2.Bechtel Specification
8856-E-61, paragraph 6.4.11, states that where the raceway penetrates
a fire barrier wall the juncture will then be sealed with mastic coating to not less than 1/4 inch thickness and shall not extend less than 8 inches onto the exterior of the blanket and surface of the fire barrier and wall.Contrary to the above, on September 1, 1992, in Fire Zone 1-4A-N, a conduit D1P008 fire barrier wrap junction at a fire rated wall was observed not to be sealed with mastic coating to the specified not less than 1/4 inch thickness and to not less than 8 inches onto the exterior of the blanket and surface of the fire barrier and wall.
ATTACHMENT
TO PLA-3933 FILE R41-2 PAGE 7 OF 10 3.Drawing A-107, Detail 4, Eley., provides details of a one hour gypsum fire barrier enclosure with an air gap between the inner and outer gypsum board.Contrary to the above, as of September 4, 1992, in Fire Zone 0-28B-II, a one-hour rated electrical
breaker enclosure fabricated
with gypsum board did not have the air gap between the inner and outer gypsum board making up the fire barrier enclosure as specified by the installation
drawing, A-107, in drawing detail number 4.4.Additional
examples where SSES's required fire protection
quality assurance inspections
failed to identify installation
deficiencies
that were not in conformance-
to the design specifications
are detailed in Section 4.3.4 and Attachment
3 of Region I Inspection
Report 50-387&, 388/92-23 and are considered
part of this violation.
~Res ossse 1.Reason or the Violation This violation incorporates
noncompliances
associated
with inadequate
surveillance
procedure acceptance
criteria and discrepancies
with initial construction
design documents.
Inadequate
surveillance
procedure acceptance
criteria (see Violation A)resulted in the following nonconformances
going undetected:
tom Zetex in Fire Zone 0-28H, and the interface between the raceway wrap and the wall was not sealed.The gypsum board construction
deficiency
in Fire Zone 0-28B-II would only have been identified
and dispositioned
at the time of construction.
Initial construction
of fire barriers at the Susquehanna
SES were not quality-related
activities
and inspections
of work activities
were determined
by responsible
field engineers.
No requirement
existed stating that all activities
be inspected.
Additionally, documentation
associated
with construction
of non-quality
inspection
activities
was only required to be maintained
until system turnover to PP&L.No documentation
on the gypsum board deviation was located, therefore the reason for this violation cannot be determined., In any case this deficiency
would not have been identified
through normal surveillance
activities.
2.Corrective
Ste s Which Have Been Taken and the Results Achieved: A comprehensive
walkdown of fire rated raceway wrap in accessible
areas was conducted (see Violation B).Results of these walkdowns identified
three raceways with incorrect materials, approximately
a dozen minor discrepancies, approximately
twenty minor maintenance
concerns (wear and tear items), and various drawing discrepancies.
The completion
date of the actions associated
with these deficiencies
is estimated to be April 30, 1993.
'ATTACHMENT
TO PLA-3933 FILE R41-2 PAGE 8 OF 10 3.Corrective
Ste s Which Will Be Taken to Avoid Further Violations:
a.Enhanced surveillance
procedures
will identify the type of issues noted in this violation;
therefore, additional
actions are not required.b.The improperly
installed gypsum board enclosure in Fire Zone 0-28B-II is being redesigned.
This new design is scheduled to be installed by April 30, 1993.c.Actions associated
with the drawing walkdown deficiencies
are scheduled to be completed by April 30, 1993.Any deficiencies-identified
in inaccessible
areas by the performance
of the revised surveillance
will be dispositioned
and resolved through currently established
processes.
4.Date o Full Com liance: PAL will be in full compliance
upon installation
of the redesign gypsum board enclosure in.Fire Zone 0-28B-II and the repair of other discrepancies
noted in (3)above.The identified
activities
are scheduled to be.completed by April 30, 1993.
ATTACHMENT
TO PLA-3933 FILE R41-2 PAGE 9 OF 10 C..Violation D (387/92-23-04)
The Facility Operating License, NPF-14, was issued on July 17, 1982, for Susquehanna
Steam Electric Station Unit 1 and contained a condition, 2.C.(7), Battery Room Area[Section 9.5.4, Safety Evaluation
Report (SER), Supplemental
Safety Evaluation
Report SSER¹1 and SSER¹3]stated that: r"Prior to exceeding five percent of-full power and subject to NRC review and approval, PP&L shall either conduct at an approved'testing
laboratory
an ASTM E-119 test of the as-installed
one-hour cable wrap configuration
or install an automatic fire extinguishing
system." The Facility Operating License, NPF-14 was amended on March 27, 1990, by Amendment 95 to revise License Condition 2.C.(6), which states in part: "Pennsylvania
Power&Light Company shall implement and maintain in effect all provisions
of the approved fire protection
program as described in the fire Protection
Review Report for the facility and as approved in the Safety Evaluation
dated August 9, 2989..." Contrary to the above, as of September 4, 1992, Susquehanna
Steam Electric Station was found to have a Kaowool wrap fire barrier installed in Fire Zone 0-28H., PP8rL did not subject this Kaowool cable wrap to an ASTM E-119 test at an approved testing laboratory
and PPAL did not submit this Kaowool cable wrap configuration
to the NRC for review and approval for use in Unit 1 Battery Room Area, Fire Zone 0-28H, at the Susquehanna
Steam Electric Station.There is no automatic fire extinguishing
system installed in Unit 1 Battery Room Area, Fire Zone 0-28H.Additional
examples of how SSES's use of Kaowool in Fire Zone 0-28H do not meet the requirements
of Deviation Request 8 or 17 of the Susquehanna
Steam Electric Station Fire Protection
Review Report are documented
in Region I Inspection
Report 50-387/92-23
and are considered
part of this violation.
~Res onse 1.Reason or the Violation Deviation Request No.17 of the Susquehanna
Steam Electric Station Fire Protection
Review Report requested a deviation from the requirements
of 10 CFR 50, Appendix R, Section III.G.2.c to permit the use of Kaowool as a one-hour fire barrier in plant areas where Kaowool was already installed.
This deviation request was a conservative
action intended to document the plant configuration.
Kaowool was accepted by the NRC as an
ATTACHMENT
TO PLA-3933 FILE R41-2 PAGE 10 OF 10 adequate one hour fire barrier in, Generic Letter 86-10 which was issued prior to requesting
this deviation.
The deviation request listed the affected fire areas/zones
where Kaowool is installed.
The deviation request stated that fire zones that contained Kaowool also had automatic fire detection and suppression
installed.
PPEcL did not recognize that Kaowool was installed in Fire Zone 0-28H in Deviation Request No.17 because of incorrect drawings used to develop the Request (see Violation B).Deviation Request No.8 of the Susquehanna
Steam Electric Station Fire Protection
Review Report requested a deviation from the requirements
of 10CFR50, Appendix R, Section III,G.2.a to permit the use of a one-hour fire barrier to separate redundant safe shutdown equipment/cables
in Fire Zone 0-28B-I, 0-28B-II, 1-2D, and 0-28H when automatic suppression
is not present.In responding
to Deviation Request No.8, NRC implemented
License Condition 2.C.7 in Operating License NPF-14 for Susquehanna
Unit 1 which required PPEcL to either conduct" at an approved testing laboratory
an ASTM E-119 test of the as-installed
one-hour cable wrap configuration
or install an automatic fire extinguishing
system." Since PPAL did not recognize that Kaowool was installed in Fire Zone 0-28H, we did not provide an ASTM E-119 test as required by this License Condition.
2.Corrective
Ste s Which Have Been Taken and the Results Achieved;The Kaowool fire barriers in 0-28H were replaced with pre-formed
Thermo-Lag
fire barrier material.3.Corrective
Ste s Which Will Be Taken to Avoid Further Violations:
E Kaowool fire barrier material will not be utilized for new fire barrier installations.
Existing Kaowool fire barriers in use at Susquehanna
SES are being maintained.
4.Date o Full Com liance: By taking the actions required by Bulletin 92-01 and Supplement
1, PPEcL is in full compliance
with Thermo-Lag
fire barrier material requirements.