Similar Documents at Fermi |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217N4261999-10-25025 October 1999 Forwards Amend 17 to License DPR-9 & Safety Evaluation. Amend Revises TS by Deleting SR D.3.c,which Required Weekly Observation of Nitrogen Cover Gas Pressure within Sodium Storage Tanks Located in Sodium Building NRC-99-0085, Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl1999-10-22022 October 1999 Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl NRC-99-0094, Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed1999-10-22022 October 1999 Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed ML20217P1661999-10-21021 October 1999 Forwards Insp Rept 50-341/99-17 on 990927-1005.No Violations Noted ML20217M0771999-10-19019 October 1999 Confirms Discussion Between GL Shear,M Mitchell,E Kosky, D Williams,B Rumins,D Harmon & W Rutenberg in Public Meeting on 990923.Purpose of Meeting Was to Discuss Current Status RP Program at Enrico Fermi 2 ML20217N9231999-10-15015 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 40 ML20217E5671999-10-14014 October 1999 First Partial Response to FOIA Request for Documents.Records in App a Already Available in Pdr.App B Records Encl & Being Released in Entirety NRC-99-0087, Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons1999-10-12012 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons NRC-99-0083, Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-10-0707 October 1999 Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal ML20217D5331999-10-0707 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 39 ML20217F5931999-10-0707 October 1999 Forwards Insp Rept 50-341/99-11 on 990724-0908.Two Violations Re Failure to Follow Procedures While Sampling Standby Liquid Control Tank & Wear Dosimetry Properly Being Treated as Noncited Violations ML20217B8261999-10-0404 October 1999 Forwards Summary of Decommissioning Insp Plan for Fy 2000. Plan Will Be Updated Annually & May Be Revised at Any Time Based Upon Future Insp Findings,Events & Resource Availability ML20212J8121999-10-0101 October 1999 Discusses Plant,Unit 2 Completion of Licensing Action for GL 98-01 & Suppl 1, Y2K Readiness of Computer Sys at Npps. Ack Efforts That Licensee Have Completed to Date in Preparing Plant for Y2K Transition ML20212K8881999-09-30030 September 1999 Refers to 990928 Meeting Conducted at Fermi Unit 2 to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PSA Staff ML20217A3261999-09-30030 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 38 NRC-99-0091, Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations1999-09-27027 September 1999 Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations ML20212J8331999-09-27027 September 1999 Responds to Licensee 990924 Request That NRC Exercise Discretion Not to Enforce Compliance with Actions Required in TS 3/4.6.1.8.Ltr Documents 990923 Telcon with Util in Which NRC Orally Issued NOED ML20216G9791999-09-24024 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 37 NRC-99-0092, Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys1999-09-24024 September 1999 Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys ML20216H3561999-09-23023 September 1999 Informs That During 990914 Telcon,L Sanders & M Bielby Made Arrangements with NRC to Inspect Licensed Operator Requalification Program at Fermi Nuclear Station for Week of 991129 Which Coincides with Util Regularly Scheduled Exam ML20216H4541999-09-23023 September 1999 Informs That During 990914 Telcon L Sanders & M Bielby Made Arrangements for Administration of Licensing Exams at Fermi Nuclear Station for Week of Jan 31,2000.NRC Will Make Exam Validation Visit to Facility During Week of Jan 10,2000 ML20212F3241999-09-20020 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 36 NRC-99-0081, Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public1999-09-17017 September 1999 Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public ML20217A9421999-09-0909 September 1999 Informs That NRC Plan to Conduct Addl Resident Insps Beyond Core Insp Program Over Next 6 Months to Assess Improvements in Areas of Procedural Compliance & Quality of Work. Historical Listing of Plant Issues Encl NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999 Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev ML20211Q0991999-09-0303 September 1999 Forwards Rev 35 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0090, Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld1999-09-0303 September 1999 Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld NRC-99-0066, Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)1999-08-30030 August 1999 Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d) ML20211G4951999-08-24024 August 1999 Forwards Rev 34 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0055, Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval1999-08-19019 August 1999 Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval IR 05000341/19990131999-08-19019 August 1999 Discusses Insp Rept 50-341/99-13 & OI Rept 3-98-039 Conducted Into Potential Misconduct of Operator Formerly Employed by De.Nrc Determined That Violation of NRC Regulations Occurred.Synopsis of IO Rept Encl NRC-99-0056, Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation1999-08-19019 August 1999 Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation ML20211C0521999-08-17017 August 1999 Forwards Tables for Sections 3.6 & 3.7 of Draft Safety Evaluation of Proposed Conversion of Current TS to Improved Standard TS NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999 Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev ML20217E6181999-08-13013 August 1999 FOIA Request for Documents Re Implementing Regulations in 10CFR & Requesting That Region III Task Interface Agreement (TIA) Related to Fermi 2 Plant Be Made Available IR 05000341/19990011999-08-10010 August 1999 Forwards Insp Rept 50-341/99-01 on 990619-0723 & Nov. Violation of Concern Because Operators Did Not Understand License Requirements & Placed Plant in Configuration Where EDG 11 Was Removed from Service IR 05000341/19990121999-08-0606 August 1999 Forwards Insp Rept 50-341/99-12 on 990712-0716.No Violations Noted.Insp Focused on Implementation of Plant Chemistry & Radiological Environ Monitoring Programs & Operation of post-accident Sampling Sys ML20211C4761999-08-0606 August 1999 Forwards Draft Safety Evaluation Re Proposed Conversion of Current TS to Improved Standard TS NRC-99-0057, Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS1999-08-0404 August 1999 Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS ML20210N5451999-08-0303 August 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 33 NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999 Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS ML20210J2121999-07-23023 July 1999 Discusses NRC OI Investigation Rept 3-98-039 Completed on 990524 & Forwards Notice of Violation NRC-99-0053, Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl1999-07-15015 July 1999 Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl ML20209H7211999-07-14014 July 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 32 NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999 Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal ML20209F6571999-07-12012 July 1999 Forwards Insp Rept 50-341/99-09 on 990516-0618.No Violations Noted.Weak Procedural Guidance,Communications Issues & Configuration Control Weaknessess Were Evident NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999 Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions ML20196J5511999-07-0202 July 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950519 & DE Responses & 980729 for Fermi 2.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 as Result of Review of Responses ML20209C6141999-07-0101 July 1999 Rev 31 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0076, Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included1999-06-30030 June 1999 Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARNRC-99-0094, Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed1999-10-22022 October 1999 Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed NRC-99-0085, Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl1999-10-22022 October 1999 Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl ML20217N9231999-10-15015 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 40 NRC-99-0087, Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons1999-10-12012 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons NRC-99-0083, Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-10-0707 October 1999 Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal ML20217D5331999-10-0707 October 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 39 ML20217A3261999-09-30030 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 38 NRC-99-0091, Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations1999-09-27027 September 1999 Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations ML20216G9791999-09-24024 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 37 NRC-99-0092, Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys1999-09-24024 September 1999 Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys ML20212F3241999-09-20020 September 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 36 NRC-99-0081, Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public1999-09-17017 September 1999 Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999 Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev NRC-99-0090, Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld1999-09-0303 September 1999 Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld ML20211Q0991999-09-0303 September 1999 Forwards Rev 35 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0066, Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)1999-08-30030 August 1999 Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d) ML20211G4951999-08-24024 August 1999 Forwards Rev 34 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0056, Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation1999-08-19019 August 1999 Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation NRC-99-0055, Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval1999-08-19019 August 1999 Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999 Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev ML20217E6181999-08-13013 August 1999 FOIA Request for Documents Re Implementing Regulations in 10CFR & Requesting That Region III Task Interface Agreement (TIA) Related to Fermi 2 Plant Be Made Available NRC-99-0057, Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS1999-08-0404 August 1999 Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS ML20210N5451999-08-0303 August 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 33 NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999 Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS NRC-99-0053, Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl1999-07-15015 July 1999 Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl ML20209H7211999-07-14014 July 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 32 NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999 Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999 Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions ML20209C6141999-07-0101 July 1999 Rev 31 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0049, Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure Encl1999-06-30030 June 1999 Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure Encl NRC-99-0076, Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included1999-06-30030 June 1999 Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included ML20209C1081999-06-29029 June 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 30 NRC-99-0050, Forwards Rev 7 to ITS Submittal of 980403,to Provide Remaining Responses to NRC RAIs Re ITS Sections 3.5 & 3.8. Revision Instructions Included1999-06-24024 June 1999 Forwards Rev 7 to ITS Submittal of 980403,to Provide Remaining Responses to NRC RAIs Re ITS Sections 3.5 & 3.8. Revision Instructions Included NRC-99-0075, Forwards Operator License Renewal Application,Nrc Forms 398 & 396 for CR Effan,License SOP-30186-3.Encl Withheld1999-06-22022 June 1999 Forwards Operator License Renewal Application,Nrc Forms 398 & 396 for CR Effan,License SOP-30186-3.Encl Withheld ML20212J3861999-06-18018 June 1999 Forwards Rev 29 to Approved UFSAR LCR That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section) NRC-99-0047, Responds to NRC 990513 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Revised Design Calculation DC-5957, GL 96-06 Calculations, Encl1999-06-0909 June 1999 Responds to NRC 990513 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Revised Design Calculation DC-5957, GL 96-06 Calculations, Encl ML20195G2001999-06-0808 June 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 28 ML20195E7391999-06-0303 June 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 27 NRC-99-0046, Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 11999-06-0202 June 1999 Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 1 ML20207D9631999-05-26026 May 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section) ML20195B3381999-05-19019 May 1999 Forwards Rev 25 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section) NRC-99-0040, Requests NRC Approval of Revs to Weld Tables of Encl Relief Requests RR-A21,rev 1 & RR-A22,rev 1.Revs Do Not Impact Basis for Original Requests for Relief Because There Is No Change to Technical Basis or Proposed Alternative1999-05-14014 May 1999 Requests NRC Approval of Revs to Weld Tables of Encl Relief Requests RR-A21,rev 1 & RR-A22,rev 1.Revs Do Not Impact Basis for Original Requests for Relief Because There Is No Change to Technical Basis or Proposed Alternative NRC-99-0039, Requests Relief from ASME Section XI Requirement to Examine Essentially 100% of Selected Category B-J Pipe Welds,Per 10CFR50.55a(g)(5)(iii).Relief Request RR-A23,encl1999-05-14014 May 1999 Requests Relief from ASME Section XI Requirement to Examine Essentially 100% of Selected Category B-J Pipe Welds,Per 10CFR50.55a(g)(5)(iii).Relief Request RR-A23,encl NRC-99-0041, Requests Relief from ASME Section XI Requirements to Examine Essentially 100% of Accessible Category B-D Nozzle Welds,Per 10CFR50.55a(g)(5)(iii).Rev 1 to Relief Request RR-A6,encl1999-05-14014 May 1999 Requests Relief from ASME Section XI Requirements to Examine Essentially 100% of Accessible Category B-D Nozzle Welds,Per 10CFR50.55a(g)(5)(iii).Rev 1 to Relief Request RR-A6,encl NRC-99-0038, Requests Relief from ASME Section XI 1980 Requirement to Examine Essentially 100% If Category B-A RPV Shell Weld Lengths,Per 10CFR50.55a(g)(5)(iii)1999-05-14014 May 1999 Requests Relief from ASME Section XI 1980 Requirement to Examine Essentially 100% If Category B-A RPV Shell Weld Lengths,Per 10CFR50.55a(g)(5)(iii) NRC-99-0045, Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl1999-05-0707 May 1999 Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl NRC-99-0044, Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses1999-04-30030 April 1999 Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses NRC-99-0059, Provides Notification Required by 10CFR50.82(a)(7) of Changes to Fermi 1 Decommissioning Cost Estimate1999-04-29029 April 1999 Provides Notification Required by 10CFR50.82(a)(7) of Changes to Fermi 1 Decommissioning Cost Estimate ML20206E2941999-04-28028 April 1999 Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 24 NRC-99-0037, Forwards Rev 9 to Fermi 2 Ufsar,Per 10CFR50.71(e) & 10CFR50.4(b)(6).Summary of Changes to QA Program & Vol 1 of Technical Requirements Manual,Encl1999-04-26026 April 1999 Forwards Rev 9 to Fermi 2 Ufsar,Per 10CFR50.71(e) & 10CFR50.4(b)(6).Summary of Changes to QA Program & Vol 1 of Technical Requirements Manual,Encl 1999-09-08
[Table view] Category:UTILITY TO NRC
MONTHYEARNRC-90-0142, Forwards Revised Semiannual Fitness for Duty Rept,Consisting of Statement Re Percentage of Individuals Tested & Revised Graph,Per G Pirtle Request1990-09-0707 September 1990 Forwards Revised Semiannual Fitness for Duty Rept,Consisting of Statement Re Percentage of Individuals Tested & Revised Graph,Per G Pirtle Request NRC-90-0152, Forwards Rev 3 to Radiological Emergency Response Preparedness Plan.W/O Encl1990-09-0505 September 1990 Forwards Rev 3 to Radiological Emergency Response Preparedness Plan.W/O Encl NRC-90-0139, Responds to NRC Re Memorization of Immediate Operator Actions in Abnormal Operating Procedures (Aop). Definition of Immediate Action Under Review to Provide Mechanism for Consistent Application to All AOPs1990-08-31031 August 1990 Responds to NRC Re Memorization of Immediate Operator Actions in Abnormal Operating Procedures (Aop). Definition of Immediate Action Under Review to Provide Mechanism for Consistent Application to All AOPs NRC-90-0116, Forwards Semiannual Fitness for Duty Rept1990-08-29029 August 1990 Forwards Semiannual Fitness for Duty Rept NRC-90-0117, Forwards, Fermi 2 Nuclear Power Plant Semiannual Radioactive Effluent Release Rept for Jan-June 1990. No Releases Occurred1990-08-28028 August 1990 Forwards, Fermi 2 Nuclear Power Plant Semiannual Radioactive Effluent Release Rept for Jan-June 1990. No Releases Occurred NRC-90-0118, Forwards Endorsement 35 to Maelu Policy MF-120 & Endorsement 139 to Nelia Policy NF-921990-08-24024 August 1990 Forwards Endorsement 35 to Maelu Policy MF-120 & Endorsement 139 to Nelia Policy NF-92 NRC-90-0135, Affirms That Util Intends to Conduct Insp of Low Pressure Turbine Rotor Disks During Upcoming Refueling Outage.Insp of Low Pressure Turbine 2 Carried Out During First Refueling Outage.No Evidence of Stress Corrosion Found1990-08-17017 August 1990 Affirms That Util Intends to Conduct Insp of Low Pressure Turbine Rotor Disks During Upcoming Refueling Outage.Insp of Low Pressure Turbine 2 Carried Out During First Refueling Outage.No Evidence of Stress Corrosion Found NRC-90-0137, Forwards NPDES Permit MI0037028 for Plant,Approved by State of Mi Water Resources Commission During 900719 Meeting1990-08-17017 August 1990 Forwards NPDES Permit MI0037028 for Plant,Approved by State of Mi Water Resources Commission During 900719 Meeting NRC-90-0136, Requests That NRC Administer Operator Licensing Exam in Dec 1990 & Postpone Operator Requalification Exam1990-08-17017 August 1990 Requests That NRC Administer Operator Licensing Exam in Dec 1990 & Postpone Operator Requalification Exam NRC-90-0133, Forwards Rev 5 to Security Personnel Training & Qualification Plan.Rev Establishes App D & Records Retention Matrix to Provide Central Location in Plan for Info on Records Retention Pages 3-4,3-8 & 3-9.Rev Withheld1990-08-0909 August 1990 Forwards Rev 5 to Security Personnel Training & Qualification Plan.Rev Establishes App D & Records Retention Matrix to Provide Central Location in Plan for Info on Records Retention Pages 3-4,3-8 & 3-9.Rev Withheld NRC-90-0112, Responds to NRC Re Violations Noted in Insp Rept 50-341/90-07.Corrective Actions:Review of RF01 Turbine Work Packages to Identify Where Addl Controls Should Be Placed in Similar Future RF02 Packages Conducted1990-08-0303 August 1990 Responds to NRC Re Violations Noted in Insp Rept 50-341/90-07.Corrective Actions:Review of RF01 Turbine Work Packages to Identify Where Addl Controls Should Be Placed in Similar Future RF02 Packages Conducted NRC-90-0111, Responds to Concerns Re Open Item 90-007-04,per NRC 900627 Request.Potential Enhancements to Drawings Being Reviewed & to Be Resolved by Dec 19901990-08-0303 August 1990 Responds to Concerns Re Open Item 90-007-04,per NRC 900627 Request.Potential Enhancements to Drawings Being Reviewed & to Be Resolved by Dec 1990 ML20055H8921990-07-26026 July 1990 Forwards Certification of Financial Assurance for Decommissioning of Facility,Per 10CFR50.33(k) & 50.75. Util Intends to Retain Unit 1 in Safe Storage Status Until Unit 2 Shut Down & Decommissioned NRC-90-0131, Forwards Rev 15 to Physical Security Plan.Rev Withheld1990-07-24024 July 1990 Forwards Rev 15 to Physical Security Plan.Rev Withheld NRC-90-0108, Discusses Deletion of Commitment for Temporary Mod Program, Per Insp Rept 50-341/84-25.Requirement for Operations Engineer to Approve Extensions of Temporary Mods Beyond 30 Days Being Deleted from Procedure FIP-OP1-021990-07-18018 July 1990 Discusses Deletion of Commitment for Temporary Mod Program, Per Insp Rept 50-341/84-25.Requirement for Operations Engineer to Approve Extensions of Temporary Mods Beyond 30 Days Being Deleted from Procedure FIP-OP1-02 NRC-90-0093, Submits Clarification of Design for Plant Suppression Pool Temp Monitoring Sys.Design Adequate to Ensure Suppression Pool Water Temp within Allowable Tech Spec Limits1990-07-18018 July 1990 Submits Clarification of Design for Plant Suppression Pool Temp Monitoring Sys.Design Adequate to Ensure Suppression Pool Water Temp within Allowable Tech Spec Limits NRC-90-0091, Requests Relief from Commitment to Perform 100% Audits of Tech Spec Line Items.Tech Spec Improvement Program Has Been Completed Which Provides Extensive Review of Tech Spec Line Items1990-07-0202 July 1990 Requests Relief from Commitment to Perform 100% Audits of Tech Spec Line Items.Tech Spec Improvement Program Has Been Completed Which Provides Extensive Review of Tech Spec Line Items NRC-90-0101, Responds to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. Table Listing Status for Each Issue Encl1990-06-29029 June 1990 Responds to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. Table Listing Status for Each Issue Encl NRC-90-0100, Discusses Installation of Motor Operated Valve Limiter Plates,Per IE Bulletin 85-003.Commitment to Install Limiter Plates Deferred Until Time When Valve or Valve Operator Would Be Disassembled for Another Reason1990-06-27027 June 1990 Discusses Installation of Motor Operated Valve Limiter Plates,Per IE Bulletin 85-003.Commitment to Install Limiter Plates Deferred Until Time When Valve or Valve Operator Would Be Disassembled for Another Reason NRC-90-0088, Discusses Changes Made to Commitment Addressing Calibr Frequency for Inservice Test Instrumentation,Per Violation 87009-03.Nine-month Calibr Frequency for Subj Instrumentation No Longer Appropriate or in Use1990-06-14014 June 1990 Discusses Changes Made to Commitment Addressing Calibr Frequency for Inservice Test Instrumentation,Per Violation 87009-03.Nine-month Calibr Frequency for Subj Instrumentation No Longer Appropriate or in Use NRC-90-0095, Provides Schedule for Implementation of Mods Re Compliance W/Reg Guide 1.97,Rev 2,per 900502 Request1990-06-0606 June 1990 Provides Schedule for Implementation of Mods Re Compliance W/Reg Guide 1.97,Rev 2,per 900502 Request NRC-90-0089, Submits Supplemental Response to NRC Concerns on RHR Operability from Insp Rept 50-341/89-17.Util Faced W/ Decision to Provide Addl Overheating Protection to RHR Sys Pump Vs Maintaining Necessary Water Coverage of Fuel1990-06-0404 June 1990 Submits Supplemental Response to NRC Concerns on RHR Operability from Insp Rept 50-341/89-17.Util Faced W/ Decision to Provide Addl Overheating Protection to RHR Sys Pump Vs Maintaining Necessary Water Coverage of Fuel NRC-90-0085, Provides Plans for Eliminating Temporaary Mods at Plant,Per Insp Rept 50-341/90-051990-05-29029 May 1990 Provides Plans for Eliminating Temporaary Mods at Plant,Per Insp Rept 50-341/90-05 NRC-90-0083, Discusses Action Plan to Review Socket Weld Failures at Plant.Failure History of Socket Welds Will Be Investigated to Determine Whether or Not Significant Common Mode Failure Mechanism Evident.Plan Expected to Be Completed by 9005251990-05-18018 May 1990 Discusses Action Plan to Review Socket Weld Failures at Plant.Failure History of Socket Welds Will Be Investigated to Determine Whether or Not Significant Common Mode Failure Mechanism Evident.Plan Expected to Be Completed by 900525 NRC-90-0074, Discusses Insp of Flash Tanks & Reactor Feed Pump Strainers. No Further Evidence of Moisture Separator Reheater Debris Discovered in Strainers,Stub Tubes,Wire Mesh or Structural Members1990-05-18018 May 1990 Discusses Insp of Flash Tanks & Reactor Feed Pump Strainers. No Further Evidence of Moisture Separator Reheater Debris Discovered in Strainers,Stub Tubes,Wire Mesh or Structural Members NRC-90-0082, Documents Commitments Made During Recent Meetings & Telcon on RHR Sys Small Bore Connections1990-05-11011 May 1990 Documents Commitments Made During Recent Meetings & Telcon on RHR Sys Small Bore Connections NRC-90-0068, Forwards 1989 Annual Financial Repts for Detroit Edison Co & Wolverine Power Supply Cooperative,Inc1990-05-0101 May 1990 Forwards 1989 Annual Financial Repts for Detroit Edison Co & Wolverine Power Supply Cooperative,Inc NRC-90-0071, Responds to NRC 900316 Ltr Re Violations Noted in Insp Rept 50-341/90-03 Re Emergency Preparedness Exercise Weaknesses. Corrective Actions:Case Studies Will Be Developed & Presented in Licensed Operator Requalification Training1990-04-30030 April 1990 Responds to NRC 900316 Ltr Re Violations Noted in Insp Rept 50-341/90-03 Re Emergency Preparedness Exercise Weaknesses. Corrective Actions:Case Studies Will Be Developed & Presented in Licensed Operator Requalification Training NRC-90-0078, Responds to NRC Bulletin 90-002, Loss of Thermal Margin Caused by Channel Bow. Util Has Decided That Fuel Channel Boxes Will Not Be Used After First Bundle Lifetime1990-04-25025 April 1990 Responds to NRC Bulletin 90-002, Loss of Thermal Margin Caused by Channel Bow. Util Has Decided That Fuel Channel Boxes Will Not Be Used After First Bundle Lifetime NRC-90-0051, Responds to SALP 11 Board Rept 50-341/90-01.Outage Critique Action Plan Issued for First Refueling Outage Identifying Lessons Learned & Areas Needing Improvement1990-04-12012 April 1990 Responds to SALP 11 Board Rept 50-341/90-01.Outage Critique Action Plan Issued for First Refueling Outage Identifying Lessons Learned & Areas Needing Improvement NRC-90-0060, Responds to 900104 Request for Supplemental Station Blackout Submittal1990-03-29029 March 1990 Responds to 900104 Request for Supplemental Station Blackout Submittal NRC-90-0061, Forwards Addl Info Re Proposed Drywell Level Instrument Line Configuration,As Followup to 890927 Tech Spec Change Request.Rept Provides Info Re Reasons for Designating Primary Containment Isolation Valve Normally Opened1990-03-27027 March 1990 Forwards Addl Info Re Proposed Drywell Level Instrument Line Configuration,As Followup to 890927 Tech Spec Change Request.Rept Provides Info Re Reasons for Designating Primary Containment Isolation Valve Normally Opened NRC-90-0055, Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47 - Safety Implications of Control Sys in Lwrs. Overfill Protection Sys Adequately Separated from Main Feedwater Control Sys1990-03-19019 March 1990 Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47 - Safety Implications of Control Sys in Lwrs. Overfill Protection Sys Adequately Separated from Main Feedwater Control Sys NRC-90-0024, Suppls Response to Violations Noted in Insp Rept 50-341/85-47 Re Security Records.Util Intends to Rely Solely on Historical Tapes to Retrieve Records Required by Physical Security Plan.Hard Copy Computer Logs Will Be Discarded1990-03-16016 March 1990 Suppls Response to Violations Noted in Insp Rept 50-341/85-47 Re Security Records.Util Intends to Rely Solely on Historical Tapes to Retrieve Records Required by Physical Security Plan.Hard Copy Computer Logs Will Be Discarded NRC-90-0045, Forwards Inservice Insp Summary Rept of 1989 Inservice Insp at Fermi 2 Nuclear Power Plant.1990-03-13013 March 1990 Forwards Inservice Insp Summary Rept of 1989 Inservice Insp at Fermi 2 Nuclear Power Plant. NRC-90-0043, Responds to NRC 900224 Ltr Re Weaknesses & Violations Noted in Insp Rept 50-341/89-24.Corrective Actions:Nuclear Fire Protection Specialist Provided Training to Appropriate Personnel on 9002021990-03-0909 March 1990 Responds to NRC 900224 Ltr Re Weaknesses & Violations Noted in Insp Rept 50-341/89-24.Corrective Actions:Nuclear Fire Protection Specialist Provided Training to Appropriate Personnel on 900202 NRC-90-0054, Responds to NRC 900212 Order Modifying License & Notice of Violation.Corrective Actions:Former Director of Nuclear Security No Longer Works for Util & Extensive Actions Taken to Improve Communications W/Nrc1990-03-0909 March 1990 Responds to NRC 900212 Order Modifying License & Notice of Violation.Corrective Actions:Former Director of Nuclear Security No Longer Works for Util & Extensive Actions Taken to Improve Communications W/Nrc NRC-90-0037, Forwards Completed Questionnaires for Types of Insps,Audits & Evaluations,In Response to Generic Ltr 90-01, Voluntary Participation in NRC Regulatory Impact Survey.1990-03-0505 March 1990 Forwards Completed Questionnaires for Types of Insps,Audits & Evaluations,In Response to Generic Ltr 90-01, Voluntary Participation in NRC Regulatory Impact Survey. NRC-90-0029, Responds to Violations Noted in Insp Rept 50-341/89-36. Corrective Action:All Personnel in Operations & I&C Viewed Professionalism Video Which Included Presentation of Facts Concerning Event1990-03-0505 March 1990 Responds to Violations Noted in Insp Rept 50-341/89-36. Corrective Action:All Personnel in Operations & I&C Viewed Professionalism Video Which Included Presentation of Facts Concerning Event NRC-90-0028, Forwards Semiannual Radioactive Effluent Release Rept for Jul-Dec 1989 & Revised Pages of Rept for Jul-Dec 1988, Containing Recalculated Noble Gas Releases & Doses1990-03-0101 March 1990 Forwards Semiannual Radioactive Effluent Release Rept for Jul-Dec 1989 & Revised Pages of Rept for Jul-Dec 1988, Containing Recalculated Noble Gas Releases & Doses NRC-90-0034, Forwards, 1989 Annual Operating Rept for Fermi 2 & Main Steam Piping Dynamic Response Test Results1990-02-26026 February 1990 Forwards, 1989 Annual Operating Rept for Fermi 2 & Main Steam Piping Dynamic Response Test Results NRC-90-0036, Forwards Response to NRC Survey on Nuclear Fuel Cycle Industry Future Activity,Per 900122 Request1990-02-26026 February 1990 Forwards Response to NRC Survey on Nuclear Fuel Cycle Industry Future Activity,Per 900122 Request NRC-90-0026, Forwards Monthly Operating Rept for Jan 1990 for Fermi Unit 2 & Revised Rept for Dec 1989,correcting Error in Net Electrical Generation Figure1990-02-15015 February 1990 Forwards Monthly Operating Rept for Jan 1990 for Fermi Unit 2 & Revised Rept for Dec 1989,correcting Error in Net Electrical Generation Figure NRC-90-0020, Forwards Response to Violations Noted in Insp Rept 50-341/89-31 Re Maint Support for Security Equipment.Addl Instrumentation & Control Repairmen Hired.Encl Withheld (Ref 10CFR73.21)1990-02-12012 February 1990 Forwards Response to Violations Noted in Insp Rept 50-341/89-31 Re Maint Support for Security Equipment.Addl Instrumentation & Control Repairmen Hired.Encl Withheld (Ref 10CFR73.21) NRC-90-0010, Responds to NRC 900102 Ltr Re Violations Noted in Insp Rept 50-341/89-30.Corrective Actions:Storage Area in Machine Shop closed-out & QA1 Matl Returned to Warehouse Where Positive Controls in Effect & Shift Turnover Procedure Revised1990-02-0101 February 1990 Responds to NRC 900102 Ltr Re Violations Noted in Insp Rept 50-341/89-30.Corrective Actions:Storage Area in Machine Shop closed-out & QA1 Matl Returned to Warehouse Where Positive Controls in Effect & Shift Turnover Procedure Revised NRC-90-0013, Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel Internal Preloaded Bolting in Anchor Darling Model S350W Swing Check Valves or Valves of Similar Design. Subj Valves Not Used by Util1990-01-26026 January 1990 Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel Internal Preloaded Bolting in Anchor Darling Model S350W Swing Check Valves or Valves of Similar Design. Subj Valves Not Used by Util NRC-90-0012, Forwards Response to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Monitoring & Treatment Programs to Reduce Incidents of Flow Blockage Due to Biofouling Will Be Implemented During Early 19911990-01-26026 January 1990 Forwards Response to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Monitoring & Treatment Programs to Reduce Incidents of Flow Blockage Due to Biofouling Will Be Implemented During Early 1991 NRC-90-0016, Responds to 10CFR26 Re fitness-for-duty Programs.Util Conducting Testing for Drugs Described in 10CFR26,App a, Section 2.1(a) & at Cutoff Levels Defined in Sections 2.7(3)(1) & 2.7(f)(2) as of 9001031990-01-26026 January 1990 Responds to 10CFR26 Re fitness-for-duty Programs.Util Conducting Testing for Drugs Described in 10CFR26,App a, Section 2.1(a) & at Cutoff Levels Defined in Sections 2.7(3)(1) & 2.7(f)(2) as of 900103 NRC-89-0297, Forwards Supplemental Response to NRC Request for Addl Info on Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. All Welds Accessible for Ultrasonic Insp1990-01-12012 January 1990 Forwards Supplemental Response to NRC Request for Addl Info on Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. All Welds Accessible for Ultrasonic Insp NRC-89-0240, Advises That Info in NRC 891010 Ser,Section 4.13 Re Alternate Rod Insertion/Recirculation Pump Trip Initiation Installed on Divisional Basis,Per ATWS Rule,Deemed Correct. Addl Alarm Also Provided for Arm Position of Switches1990-01-11011 January 1990 Advises That Info in NRC 891010 Ser,Section 4.13 Re Alternate Rod Insertion/Recirculation Pump Trip Initiation Installed on Divisional Basis,Per ATWS Rule,Deemed Correct. Addl Alarm Also Provided for Arm Position of Switches 1990-09-07
[Table view] |
Text
' s Edward Hines
, Ass.s'am v<e Wes<cem Que 1, An.e anc e Detroit 3 331 W B Edison mm;Bea,e' Ac>a0 August 24, 1979 EF2-46,921 Mr. G. Fiore11i, Chief Reactor Construction and Engineering Support Branch U.S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137
Dear Mr. Fiore111:
Subject:
Noncompliances at Enrico Fermi Unit II Construction Site This letter responds e, the two (2) infractions and one (1) deficiency contained in your It. Report No. 50-341/79-14. This inspection of Enrico Fermi Unit II Construction Site activities was performed by Messrs . H. S. Phillips , J. Hughes , W. A. Hansen, and J. J. Harrison on June 19-22, 1979.
The cited infractions mentioned in your report are discussed in this reply, as required by Section 2.201 of the NRC's " Rules of Practice",
Part 2, Title 10, Code of Federal Regulations. The unresolved items identified in your report have been acted on. We will be prepared to report in de. tail on our progress and corrective action on these natters to your inspectors on their next visit.
A formal reply to unresolved matter No. 50-341/79-14-01 is included in this response per your special request.
The enclosed response is arranged to correspond to the sequence of items cited in the body of your report. The finding numbers from the report are referenced as well as the section numbers where applicable.
We trust this letter satisfactorily answers the concerns raised in your report. We shall be glad to discuss any further points that you may have.
Sincerely yours,
. .N Edward Hines EH/CM/hr h
1086 163 3EP .c r33, l'910osofgg
THE DETROIT EDISON COMPANY QUALITY ASSURANCE DEPARTMENT ENRICO FERMI 2 PROJECT Response to NRC Report No. 50-341/79-14 Docket No. 50-341 License No. CPPR-87 Inspection at: Fermi 2 Site, Monroe, Michigan Inspection conducted: June 19 - 22, 1979 Prepared by:
H. A. Walker Site Project Q.A. Engineer Detroit Edison Company Approved by: -
R. W. Barr Project Q.A. Director Detroit Edison Company 1086 164
. Response to NRC Report 50-341/79-14 Statement of Unresolved Item 79-14-01 Unresolved Matter: Investigation into allegation that embeds had pulled out of the concrete in the Turbine Building. Engineering is asked to furnish a copy of completed report to the NRC along with the basis for assuring that similar safety-related embeds are adequate to support design loads and tests of existing embeds.
Edison Quality Assurance Department requested the Project Engineer to address this NRC concern. Letters EF2-45,813 dated August 15, 1979 and EF2-45,242 dated June 7, 1979 are available on site for your inspectors to review on their next inspection. The following information is provided as per your request.
Description of the anchor plates, identified on page 4 of your inspection report:
Hanger Embedment N21-3109-G01 1 - Plate 12" x 3/4" x 2'0" with 4 Nelson studs 5/8" x 8-3/16" H4L N21-3109-G10 1 - Plate 3/4" x 12" x 4'0" with 8 Nelson studs 5/8" 9 x 6-9/16" H4L N21-3109-G13 1 - Plate 3/4" x 12" x 2"0" with 4 Nelson studs 5/8" 0 x 6-9/16" H4L There was no failure in either the concrete or the plate; however, due to overloading of the temporary hanger and its closeness to the edge of the plate, there was some noticeable bending in the plate.
Nelson Studs Design Aid (embedment properties of headed studs) was used as a basis for establit,hing the design strength / rated loads. Also, AISC and ACI Codes were used for strength allowables.
The method of engineering used to assure that the design loads are less than the design strength of the anchor plates are as follows:
- a. Plates with Nelson studs: Nelson Studs Design Aid and tables (embedment properties of headed studs) were used.
- b. Plates with anchor straps: The engineering was done by analysis.
Edison Engineering's basis for assuring that installed Q.A. Level I embeds will support the design load, is provided by analyzing each load condition and location.
Testing of embeds is not felt to be necessary; however, engineering has issued a gudieline (EF2-45,242) to ensure against future damage due to location or overloading.
1086 165
Response to NRC Report # 50-341/79-14 Sta:ement of Infraction 79-14-03 Appendix A, Item #1 Section I, Paragraph 3(a & b), pages 10 & 11 Infraction: Contrary to 10CFR30, Appendix B, Criterion VII and the Enrico Fermi II Q.A. Manual. Walbridge Aldinger's (WACO) Quality Assurance program was not evaluated as required. Audits were not conducted prior to or immedi-ately after contract award to assure their Q.A.Inprogram addi+ ion, was acceptable and implementation adequate.
it was noted that WACO works to AWS D1.1-1972 and design drawings show weld joint configurations to AWS D1.1-1975
& 1977.
3a.
Corrective Action Taken and Results Achieved The WACO contact was reviewed by an Edison Site Q.A. Engineer on June 22, 1979. Based on this review, the WACO contract was rewritten to include applicable quality requirements and was reissued on June 27, 1??9.
Subsequent tc the contract revieu, Edison requested that Daniel Q. A.
perform an implementation audit June 25 through June 29, 1979 on Walbridge Aldinger Company for the purpose of determining the effectiveness of the implementation of their work and administrative procedures. The areas audited were Organization, Training, Document Control, and Special Processes.
The audit results indicated that the training program needs munagement emphasis. The basic elements which need corrective action to assure the effectiveness of tl.e training program are:
A. Definition of the scope and schedule of training efforts.
B. Implementation of the Training Program to assure procedural compliance.
Responses to the Daniel Q.A. audit were received on 8/10/79. Corrective actions in progress by WACO include:
A. Procedural revisions.
B. Training requirements and schedule documented.
C. Documentation review and updating.
Corrective Action is scheduled to be completed by 8/24/79.
As part of this infraction, an apparent discrepancy concerning the welding code WACO is to use was identified. In way of explanation, different revisions of the AWS Code are specified on the design drawings than in the WACO procedures because the designers prefer to use the latest revision of the Codes in order to conform to newly defined design criteria or construc-tion restrictions at the time of a drawing revision. This does require the Contractor / Daniel / Edison Field Engineering to interrelate the intent of the new design requirements to AWS D1.1-1972, which is the governing code for this construction site. Tne WACO engineer is presently doing this as verified by your inspectors.
1086 166
Response to NRC Report # 50-341/79-14 3a.
Corrective Action to be Taken to Avoid Further Noncompliance Edison has directed that all contractors be notified that Level I purchase orders or contracts or any modifications to these docunents require routing through the responsible quality organization in order that a review for pre-qualification and also inclusion of quality requirements can be made. In addition, Edison site generated Q.A. Level I purchase orders and contracts, or any change to a non-QA contract to include Q. A. Level I work, will be routed through Edison Q. A. for review.
Daniel Q.A. will perform follew-up audits on WACO to assure corrective actions are in compliance with procedure requirements. A scheduled audit will be performed by Daniel Q. A. during the last quarter of 1979 as additional follow-up to assure compliance to program requirements.
To clarify which edition of AWS is to be used by WACO, Design Change Notice 2317 dated 7/27/79 was issued and requires all welding to conform to the AWS Dl.1-1972 edition of the Code or a later edition as long as it is specified in the Contractor's procedures.
Date When Full Compliance Will Be Achieved Full Compliance has been achieved.
3b.
Corrective Action Taken and Results Achieved A training class on ielding Control was held on 6/28/79 and 6/29/79 for t
WACO welders. It included the following topic'.:
- 1) Issuing weld filler metal
- 2) Welder qualifications
- 3) Welding procedures and specifications
- 4) Workmanship
- 5) Procedures FUP-V-100, P-1-100 through P-1-lli were emphasized Work procedures and parameters are now located in the work areas and welding data sheets m being a' tached to the Connection Control Sheets (CCS). Daniel Q.C. conduci. d s surveillance of WACO welding on 8/1/79 and found that they were following approved procedures.
Corrective Action to be Taken to Avoid Further Noncompliance Procedures are being revised to have weld process sheets show the veld parameters.
Daniel Q.C. is providing first line Q.C. coverage of WACO welding and will i..itiate action to correct any deficiencies they encounter.
1086 167
Response to NRC Report #50-341/79-14 3b.
Corrective Action to be Taken to Avoid Further Noncompliance (contd)
Training sessions are in progress for the present revision level of existing procedures. A matrix of procedures versus affected personnel is maintained to assure appropriate training is presented for latest revisions of procedures.
The training program is being eierified in a procedure revision. Daniel Q.A.
will perform follow-up audits to assure corrective actions are in compliance with procedure requirements.
Date When Full Complianc.e_Will be Achieved Full compliance is expected by September 4, 1979.
Statement of Infraction 79-14-04_
Appendix A, Item #3 Section I, Paragraph 3b(2-5), Pages 12-14 Infraction: Contrary to 10CFR50, Appendix B, Criterion XVI, corrective action was not taken to ensure that adequate source inspection was per-formed on Inland Ryerson furnished drywell structural steel, core spray brackets, and RHR hest exchanger platforms.
3b(2&4)
Corrective Action Taken and Results Achieved The numerous nonconforming brackets mentioned in your report had been identified through normal implementation of the project'r, Q. A. program prior to your inspection. The nonconformances had been documented on DDR's. The specific core spray restraint bracket mentioned in Item 3b(2) of your report has been documented on DDR (W)3072 (dated 6/29/79) which supersedes DDR 2774 (dated 4/9/79). Since the problem was identified as generic, each bracket installed by WACO has been examined prior to installation.
Corrective Action to be Taken to Avoid Further Noncompliance The following action will be initiated to further control this situation:
o The brackets will ba held in a controlled area.
O The brackets will be Q.C. inspected for acceptance.
O The brackets will be returned to a controlled area with accept / reject tags as the case may be.
O The brackets will be released on an individual basis for installation as required.
Date When Full Compliance Will be Achieved Full compliance is expected by December 1, 1979.
1086 i68
Response to NRC Report #50-341/79-14 3b(5)
Corrective Action to be Tak2n to Avoid Further Noncompliance (contd)
These inspections shall include vendors' welding practices and actual witness of required nondestructive examinations.
Daniel Q.C. will continue to perform receipt inspection in accordance with approved procedures.
b) The adequacy of vendor-furnished material / components will be established through implementation of our present Q.A./Q.C. programs. As problems are identified prior to, in conjunction with, or after installation, they will be identified on DDR's and dispositioned by Edison Engineering per project procedures. When the number of DDR's generated on material supplied by a particular vendor, as in the case of Inland Ryerson, Schreiber, etc. ,
indicates a generic problem exists, a reinspection plan vill be developed to ensure the nonconformances have been correctly identified and documented.
This reinspection technique has been used repeatedly over the last sixteen (16) months in resolving the problems encountered with the supplied material from the vendors you listed in your inspection report.
The instituting of increased source inspection combined with extensive reinspection, when generic problems are identified, provides assurance that the vendor-supplied material / components on site are adequate.
c) Edison Quality Assurance will continue to perform audits of vendors of Q.A.
Level I and Code products to an extent appropriate for the nature of the products. These audits will be performed before or during manufacture.
Because of weld deficiencies identified in Report 50-341/79-14, it is our intention to perform in-depth audits of welding practices at the above-identified fabricators of structural products.
Edison Quality Assurance will continue to monitor Purchasing Inspection reports for evidence of any pattern of vendor nonconforming practices, and in addition, wil' monitor any site documentation of deficiencies attributable to vendors. Steps will be taken as necessary to bring about appropriate corrective action.
Date When Full Compliance Will be Achieved a) Surveillance plans for all current Q.A. Level I and Code procurements will be completed in September, 1979. Full compliance will be achieved in steps as the material receiving the 100 percent source inspection is received on site. .
b) The repair of nonconforming Inland Ryerson supplie# !M sckJcs is expected to be complete by January 15, 1980.
c) The Edison Quality Assurance audits of the f"t mat.u.N sturers listed previously will be accomplished by October 15, 1979.
L 1086 169
.. Response to NRC Report #50 341/79-14 3b(3)
Corrective Action Taken a. c. Results Achieved Surveillance Summary Report (W)1997 dated June 22, 1979, was issued in accordance with QCP-I-01 for response / direction from Detroit Edison Engineering. The disposition is to reinspect Inland Ryerson welds on the RHR heat exchanger platforms in both the North and South RHR heatEdisonexchanger rooms, and Purchasing issue will per-Inspectors Deviation Disposition Reports as necessary.
form 100% source inspection on structural components supplied by Inland Ryerson.
Corrective Action t' be Taken to Avoid Further Noncompliance Daniel Quality Contrcl will inspect RRR heat exchanger room platform welds (Inland Ryerson) for compliance to AWS Dl.1-1972 at.d issue Deviation Disposition Reports as necessary and attach hold tags to nonconforming items.
Date When Full Compliance Will be Achieved The inspection is expected to be complete by November 1, 1979.
3b(5)
Corrective Action Taken and Results Achieved Edison General Purchasing Department performed an in-depth review of their source inspection reports for the following material:
a) Inland Ryerson sacrificial shield wall brackets, b) Nonconforming beams welded by Schreiber Manufacturing Company.
c) G.E. Jet Pumps, d) Cable tray supports with defective welds.
This report was submitted to Edison Quality Assurance on August 8, 1979, and is available for your review at your next inspection.
Receiving inspection of material and equipment is accomplished in accordance with Daniel Administrative Procedure AP-VII-03.
Corrective Action to be Taken to Avoid Further Noncompliance a) As a result of the General Purchasing Department review of their source inspection operations, they will increase their source inspection to 100 percent on the following vendors furnishing structural items to Fermi 2:
0 Inland Ryerson/ Industrial Fabricating o Schreiber Manufacturing Co., Inc.
O Monroe Welding and Engineering Co.
O Edison System Construction Department Shops In the performance of surveillance activities, Purchasing Inspection will use improved checklists which reficct specification requirements in the purchase order.
1086 170
.. Response to NRC Report #50-341/79-14 Statement of Deficiency 79-14-05 Appendix A, Item #2 Section II, Paragraph 1.b Deficiency: Contrary to 10CFR50, Appendix B, Criterion VIII, identification of vertical cable trays was not adequately maintained throughout installation. The identification markers located inside of the trays were not visible once cables were placed in the trays.
Corrective Action Taken and Results Achieved The cable trays pointed out by the inspector have had their identification numbers verified and the trays have been reidentified. The installation of a cinder block wall after the Q.C. acceptance of the tray caused this problem by obscuring the tray's original identification numbers.
Corrective Action Taken to Avoid Further Noncompliance All vertical trays will be reinspected for inadequate identification where cinder block walls have been installed and reidentified as required by Edison Project Specification 3071-128, Standard EE-4-1, Revirion P.
Date When Full Compliance Will be Achieved Full compliance was achieved on August 17, 1979.
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