Similar Documents at Perry |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARPY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999 Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl ML20217F3901999-10-14014 October 1999 Discusses Request That Proprietary Document NEDE-32907P,DRF A22-0084-53, Safety Analysis Rept for Perry NPP 5% Power Uprate, Class III Dtd Sept 1999 Be Withheld.Determined Document Proprietary & Will Be Withheld ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes PY-CEI-NRR-2435, Responds to NRC Re Violations Noted in Insp Rept 50-440/99-13.Corrective Actions:Ts SRs with Incorrect Descriptions Were Annotated to Ensure That CR Operators Are Aware That ACs Are Effect1999-10-13013 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-440/99-13.Corrective Actions:Ts SRs with Incorrect Descriptions Were Annotated to Ensure That CR Operators Are Aware That ACs Are Effect ML20212K9271999-09-30030 September 1999 Refers to 990927 Meeting Conducted at Perry Nuclear Power Plant to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PSA Staff ML20212J1451999-09-30030 September 1999 Forwards Order,In Response to 990505 Application PY-CEI/NRR- 2394L.Order Approves Conforming License Amend Which Will Be Issued & Made Effective When Transfer Completed ML20217E7111999-09-30030 September 1999 Documents Telcon Conducted on 990929 Between M Underwood of Oh EPA & D Tizzan of Pnpp,Re Request to Operate Pnpp Sws,As Is,Until Resolution Can Be Obtained ML20212G4161999-09-24024 September 1999 Informs of Completion of Licensing Action for Generic Ltr 98-01, Y2K Readiness of Computer Systems at Nuclear Power Plants, for Perry Nuclear Power Plant ML20212G5811999-09-23023 September 1999 Informs That Licenses for Ta Lentz,License SOP-31449,PJ Arthur,License SOP-30921-1 & Dp Mott,License SOP-31500 Are Considered to Have Expired,Iaw 10CFR50.74(a),10CFR55.5 & 10CFR55.55 PY-CEI-NRR-2432, Forwards NRC Form 536, Operator Licensing Exam Data, in Response to Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams1999-09-21021 September 1999 Forwards NRC Form 536, Operator Licensing Exam Data, in Response to Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams PY-CEI-NRR-2428, Submits Resolution to Seventh Question Proposed within NRC 980615 RAI Relating to Cooling Water Sys That Serve Containment Air Coolers & Assessment,Post Accident,Of Potential Water Hammer & two-phase Flow Conditions1999-09-16016 September 1999 Submits Resolution to Seventh Question Proposed within NRC 980615 RAI Relating to Cooling Water Sys That Serve Containment Air Coolers & Assessment,Post Accident,Of Potential Water Hammer & two-phase Flow Conditions ML20212D0151999-09-14014 September 1999 Requests Cancellation of NPDES Permit 3II00036.Permit Has Been Incorporated in Permit 3IB00016*ED.Discharge Point Sources & Associated Fees Currently Covered Under Permit 3IB00016*ED ML20212A8371999-09-13013 September 1999 Forwards Insp Rept 50-440/99-13 on 990712-30 & Notice of Violation.Insp Included Evaluation of Engineering Support, Design Change & Modification Activities,Internal Assessment Activities & Corrective Actions ML20217A8971999-09-0909 September 1999 Forwards Insp Rept 50-440/99-09 on 990709-0825.One Violation of NRC Requirements Occurred & Being Treated as NCV, Consistent with App C of Enforcement Policy PY-CEI-NRR-2431, Forwards Revised Emergency Plan for Perry NPP, IAW 10CFR50.54(q).Changes Constitute Revs,Temporary Changes or Reissued Pages1999-09-0909 September 1999 Forwards Revised Emergency Plan for Perry NPP, IAW 10CFR50.54(q).Changes Constitute Revs,Temporary Changes or Reissued Pages ML20211Q6911999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Perry Operator License Applicants During Wks of 010108 & 15.Validation of Exam Will Occur at Station During Wk of 001218 IR 05000440/19990011999-08-31031 August 1999 Requests That Page Number 4, P2 Status of EP Facilities, Equipment & Resources, of Insp Rept 50-440/99-01 Be Replaced with Encl Rev PY-CEI-NRR-2425, Forwards Copy of Oh EPA Approval for Use of Nalco 7348 & Nalco 7468 at Pnpp,Iaw License NPF-58,App B,Epp,Section 3.21999-08-26026 August 1999 Forwards Copy of Oh EPA Approval for Use of Nalco 7348 & Nalco 7468 at Pnpp,Iaw License NPF-58,App B,Epp,Section 3.2 PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20210Q8421999-08-13013 August 1999 First Final Response to FOIA Request for Documents.Records Listed in App a Being Released in Entirety & Records Listed in App B Being Withheld in Part (Ref FOIA Exempt 5) ML20210R7861999-08-12012 August 1999 Forwards Insp Rept 50-440/99-12 on 990712-16.No Violations Noted.New Emergency Preparedness Program Staff & Mgt Personnel Were Professional & Proactive ML20210S3961999-08-11011 August 1999 Requests That Ten Listed Individuals Be Registered to Take 991006 BWR Gfes of Written Operating Licensing Exam.Two Listed Personnel Will Have Access to Exams Before Exams Are Administered PY-CEI-NRR-2423, Provides Final Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Npps. Remediation of Meteorological Monitoring Sys Has Been Completed & Ppnp Facility Is Now Y2K Ready1999-08-10010 August 1999 Provides Final Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Npps. Remediation of Meteorological Monitoring Sys Has Been Completed & Ppnp Facility Is Now Y2K Ready PY-CEI-NRR-2421, Forwards Semiannual fitness-for-duty Rept,Iaw 10CFR26.71(d) for Pnpp Covering Period of 990101-9906301999-08-10010 August 1999 Forwards Semiannual fitness-for-duty Rept,Iaw 10CFR26.71(d) for Pnpp Covering Period of 990101-990630 ML20210Q7981999-08-10010 August 1999 Informs That Intention to Utilize Sulfuric Acid in Pnpp Circulating Water Sys to Lower Ph Is Anticipated to Be Completed in Nov ML20210Q5831999-08-10010 August 1999 Requests Permission to Chemically Treat CWS for Algae Due to Cooling Water Basin Becoming Infected with Algae of Various Types PY-CEI-NRR-2422, Forwards Addl Info Re ASME Section IX Relief Request (IR-023) for Inservice Examination Program at Pnpp,Submitted on 9808261999-08-10010 August 1999 Forwards Addl Info Re ASME Section IX Relief Request (IR-023) for Inservice Examination Program at Pnpp,Submitted on 980826 ML20210K6331999-08-0404 August 1999 Submits Response to Requests for Addl Info to GL 92-01,Rev 1, Reactor Vessel Structural Integrity, for Perry Nuclear Plant,Unit 1 PY-CEI-NRR-2417, Forwards NP0059-007, Pnpp - Unit 1 ISI Summary Rept Results for Outage 7 (1999) First Period,Second Interval, IAW ASME Boiler & Pressure Vessel Code,Section XI,1989 Edition,Article IWA-60001999-08-0202 August 1999 Forwards NP0059-007, Pnpp - Unit 1 ISI Summary Rept Results for Outage 7 (1999) First Period,Second Interval, IAW ASME Boiler & Pressure Vessel Code,Section XI,1989 Edition,Article IWA-6000 ML20210G8411999-07-28028 July 1999 Informs That Based on Determination That Rev 14 Changes to Various Portions of Perry Nuclear Power Plant Emergency Plan Does Not Decrease Effectiveness of Licensee Emergency Plan & Meets Standard of 10CFR50.47(b),no NRC Approval Required ML20210E0661999-07-22022 July 1999 Forwards Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted.Overall Conduct of Activities at Perry Facility, Conservative & Professional with Continuing Focus on Safety PY-CEI-NRR-2419, Forwards Four Copies of Rev 27 to Pnpp Security Plan,Per 10CFR50.54(p)(2).Changes Have Been Determined Not to Decrease Effectiveness of Security Plan.Rev Withheld1999-07-21021 July 1999 Forwards Four Copies of Rev 27 to Pnpp Security Plan,Per 10CFR50.54(p)(2).Changes Have Been Determined Not to Decrease Effectiveness of Security Plan.Rev Withheld PY-CEI-NRR-2415, Submits Estimate of Number of Licensing Submittal for FY00 & 01,for Pnpp,Per Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates1999-07-19019 July 1999 Submits Estimate of Number of Licensing Submittal for FY00 & 01,for Pnpp,Per Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates ML20210A6441999-07-15015 July 1999 Advises That Listed Operator Licenses for Company Personnel Have Expired,As of 990715,per 10CFR50.74(a) & 10CFR55.5. Individuals Listed Have Assumed Responsibilities at Pnpp That Do Not Require Operator Licenses ML20209E5951999-07-0909 July 1999 Ltr Contract:Task Order 46, Perry Engineering & Technical Support (E&Ts) Insp, Under Contract NRC-03-98-021 ML20209D5931999-07-0101 July 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Investigation Rept 3-98-005 Issued on 990510.Corrective Actions Will Be Examined During Future Inspections ML20211A3881999-06-30030 June 1999 Supplements Re NRC Incomprehensible Enforcement Inactions.Understands That NRC Claiming Hands Tied in Matter Re Discrimination Violation at Perry Npp.Requests That NRC Take Listed Two Actions PY-CEI-NRR-2410, Submits Response to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Attachment 1 Provides Y2K Readiness Disclosure for Plant1999-06-29029 June 1999 Submits Response to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Attachment 1 Provides Y2K Readiness Disclosure for Plant PY-CEI-NRR-2413, Advises That Jk Wood Will Replace Lw Myers as Pnpp,Vice President - Nuclear,Effective 9907061999-06-29029 June 1999 Advises That Jk Wood Will Replace Lw Myers as Pnpp,Vice President - Nuclear,Effective 990706 PY-CEI-NRR-2403, Submits Response to RAI Re GL 96-05 Program at Plant1999-06-29029 June 1999 Submits Response to RAI Re GL 96-05 Program at Plant ML20196H9641999-06-29029 June 1999 Confirms 990615 Telcon Request with J Lieberman for Addl Time to Respond to Enforcement Action 99-012.FirstEnergy Has 60 Days to Respond to EA PY-CEI-NRR-2412, Forwards Perry Nuclear Plant Simulator Four Yr Test Rept & NRC Form 474, Simulation Facility Certification, Which Describes Tests Conducted from June 1995-19991999-06-28028 June 1999 Forwards Perry Nuclear Plant Simulator Four Yr Test Rept & NRC Form 474, Simulation Facility Certification, Which Describes Tests Conducted from June 1995-1999 ML20211A3991999-06-28028 June 1999 Submits Concerns Re Proposed Changes to Enforcement Policy. Believes That NRC Existing Regulations & Policies Provide Adequate Controls & That NRC Not Administering Consistent Enforcement Policies in Response to Discriminatory Actions ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 PY-CEI-NRR-2405, Informs NRC That Pnpp Staff Has Implemented Formal Industry Position on Severe Accident Mgt1999-06-14014 June 1999 Informs NRC That Pnpp Staff Has Implemented Formal Industry Position on Severe Accident Mgt ML20195H9051999-06-10010 June 1999 Forwards Two License Renewal Applications Consisting of NRC Form 398 & NRC Form 396 for Bk Carrier,License OP-30997 & Jt Steward,License OP-30564-1 ML20212H5841999-06-10010 June 1999 Responds to NRC Notice of Level III Violation Received by K Wierman.Corrective Actions:K Wierman Has Been Dismissed from Position at Perry NPP PY-CEI-NRR-2408, Forwards Rev 4 to Pump & Valve Inservice Testing Program Plan, Incorporating Changes to Program to Implement Second Ten Yr Insp Interval1999-06-10010 June 1999 Forwards Rev 4 to Pump & Valve Inservice Testing Program Plan, Incorporating Changes to Program to Implement Second Ten Yr Insp Interval ML20195G6741999-06-10010 June 1999 Forwards Insp Rept 50-440/99-03 on 990407-0517.Two Violations of NRC Requirements Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy PY-CEI-NRR-2407, Responds to NRC Re Violations Noted in Investigations Rept 3-98-005.Corrective Actions:Initiated Internal Investigation Into Matter to Discover Party Responsible for Falsification of Training Records1999-06-0909 June 1999 Responds to NRC Re Violations Noted in Investigations Rept 3-98-005.Corrective Actions:Initiated Internal Investigation Into Matter to Discover Party Responsible for Falsification of Training Records 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARPY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999 Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl PY-CEI-NRR-2435, Responds to NRC Re Violations Noted in Insp Rept 50-440/99-13.Corrective Actions:Ts SRs with Incorrect Descriptions Were Annotated to Ensure That CR Operators Are Aware That ACs Are Effect1999-10-13013 October 1999 Responds to NRC Re Violations Noted in Insp Rept 50-440/99-13.Corrective Actions:Ts SRs with Incorrect Descriptions Were Annotated to Ensure That CR Operators Are Aware That ACs Are Effect ML20212G5811999-09-23023 September 1999 Informs That Licenses for Ta Lentz,License SOP-31449,PJ Arthur,License SOP-30921-1 & Dp Mott,License SOP-31500 Are Considered to Have Expired,Iaw 10CFR50.74(a),10CFR55.5 & 10CFR55.55 PY-CEI-NRR-2432, Forwards NRC Form 536, Operator Licensing Exam Data, in Response to Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams1999-09-21021 September 1999 Forwards NRC Form 536, Operator Licensing Exam Data, in Response to Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams PY-CEI-NRR-2428, Submits Resolution to Seventh Question Proposed within NRC 980615 RAI Relating to Cooling Water Sys That Serve Containment Air Coolers & Assessment,Post Accident,Of Potential Water Hammer & two-phase Flow Conditions1999-09-16016 September 1999 Submits Resolution to Seventh Question Proposed within NRC 980615 RAI Relating to Cooling Water Sys That Serve Containment Air Coolers & Assessment,Post Accident,Of Potential Water Hammer & two-phase Flow Conditions ML20212D0151999-09-14014 September 1999 Requests Cancellation of NPDES Permit 3II00036.Permit Has Been Incorporated in Permit 3IB00016*ED.Discharge Point Sources & Associated Fees Currently Covered Under Permit 3IB00016*ED PY-CEI-NRR-2431, Forwards Revised Emergency Plan for Perry NPP, IAW 10CFR50.54(q).Changes Constitute Revs,Temporary Changes or Reissued Pages1999-09-0909 September 1999 Forwards Revised Emergency Plan for Perry NPP, IAW 10CFR50.54(q).Changes Constitute Revs,Temporary Changes or Reissued Pages PY-CEI-NRR-2425, Forwards Copy of Oh EPA Approval for Use of Nalco 7348 & Nalco 7468 at Pnpp,Iaw License NPF-58,App B,Epp,Section 3.21999-08-26026 August 1999 Forwards Copy of Oh EPA Approval for Use of Nalco 7348 & Nalco 7468 at Pnpp,Iaw License NPF-58,App B,Epp,Section 3.2 PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20210S3961999-08-11011 August 1999 Requests That Ten Listed Individuals Be Registered to Take 991006 BWR Gfes of Written Operating Licensing Exam.Two Listed Personnel Will Have Access to Exams Before Exams Are Administered PY-CEI-NRR-2423, Provides Final Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Npps. Remediation of Meteorological Monitoring Sys Has Been Completed & Ppnp Facility Is Now Y2K Ready1999-08-10010 August 1999 Provides Final Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Npps. Remediation of Meteorological Monitoring Sys Has Been Completed & Ppnp Facility Is Now Y2K Ready PY-CEI-NRR-2422, Forwards Addl Info Re ASME Section IX Relief Request (IR-023) for Inservice Examination Program at Pnpp,Submitted on 9808261999-08-10010 August 1999 Forwards Addl Info Re ASME Section IX Relief Request (IR-023) for Inservice Examination Program at Pnpp,Submitted on 980826 PY-CEI-NRR-2421, Forwards Semiannual fitness-for-duty Rept,Iaw 10CFR26.71(d) for Pnpp Covering Period of 990101-9906301999-08-10010 August 1999 Forwards Semiannual fitness-for-duty Rept,Iaw 10CFR26.71(d) for Pnpp Covering Period of 990101-990630 PY-CEI-NRR-2417, Forwards NP0059-007, Pnpp - Unit 1 ISI Summary Rept Results for Outage 7 (1999) First Period,Second Interval, IAW ASME Boiler & Pressure Vessel Code,Section XI,1989 Edition,Article IWA-60001999-08-0202 August 1999 Forwards NP0059-007, Pnpp - Unit 1 ISI Summary Rept Results for Outage 7 (1999) First Period,Second Interval, IAW ASME Boiler & Pressure Vessel Code,Section XI,1989 Edition,Article IWA-6000 PY-CEI-NRR-2419, Forwards Four Copies of Rev 27 to Pnpp Security Plan,Per 10CFR50.54(p)(2).Changes Have Been Determined Not to Decrease Effectiveness of Security Plan.Rev Withheld1999-07-21021 July 1999 Forwards Four Copies of Rev 27 to Pnpp Security Plan,Per 10CFR50.54(p)(2).Changes Have Been Determined Not to Decrease Effectiveness of Security Plan.Rev Withheld PY-CEI-NRR-2415, Submits Estimate of Number of Licensing Submittal for FY00 & 01,for Pnpp,Per Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates1999-07-19019 July 1999 Submits Estimate of Number of Licensing Submittal for FY00 & 01,for Pnpp,Per Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates ML20210A6441999-07-15015 July 1999 Advises That Listed Operator Licenses for Company Personnel Have Expired,As of 990715,per 10CFR50.74(a) & 10CFR55.5. Individuals Listed Have Assumed Responsibilities at Pnpp That Do Not Require Operator Licenses ML20211A3881999-06-30030 June 1999 Supplements Re NRC Incomprehensible Enforcement Inactions.Understands That NRC Claiming Hands Tied in Matter Re Discrimination Violation at Perry Npp.Requests That NRC Take Listed Two Actions PY-CEI-NRR-2410, Submits Response to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Attachment 1 Provides Y2K Readiness Disclosure for Plant1999-06-29029 June 1999 Submits Response to NRC Request for Info Re GL 98-01, Y2K Readiness of Computer Sys at Npps. Attachment 1 Provides Y2K Readiness Disclosure for Plant PY-CEI-NRR-2403, Submits Response to RAI Re GL 96-05 Program at Plant1999-06-29029 June 1999 Submits Response to RAI Re GL 96-05 Program at Plant PY-CEI-NRR-2413, Advises That Jk Wood Will Replace Lw Myers as Pnpp,Vice President - Nuclear,Effective 9907061999-06-29029 June 1999 Advises That Jk Wood Will Replace Lw Myers as Pnpp,Vice President - Nuclear,Effective 990706 PY-CEI-NRR-2412, Forwards Perry Nuclear Plant Simulator Four Yr Test Rept & NRC Form 474, Simulation Facility Certification, Which Describes Tests Conducted from June 1995-19991999-06-28028 June 1999 Forwards Perry Nuclear Plant Simulator Four Yr Test Rept & NRC Form 474, Simulation Facility Certification, Which Describes Tests Conducted from June 1995-1999 ML20211A3991999-06-28028 June 1999 Submits Concerns Re Proposed Changes to Enforcement Policy. Believes That NRC Existing Regulations & Policies Provide Adequate Controls & That NRC Not Administering Consistent Enforcement Policies in Response to Discriminatory Actions ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 PY-CEI-NRR-2405, Informs NRC That Pnpp Staff Has Implemented Formal Industry Position on Severe Accident Mgt1999-06-14014 June 1999 Informs NRC That Pnpp Staff Has Implemented Formal Industry Position on Severe Accident Mgt ML20195H9051999-06-10010 June 1999 Forwards Two License Renewal Applications Consisting of NRC Form 398 & NRC Form 396 for Bk Carrier,License OP-30997 & Jt Steward,License OP-30564-1 ML20212H5841999-06-10010 June 1999 Responds to NRC Notice of Level III Violation Received by K Wierman.Corrective Actions:K Wierman Has Been Dismissed from Position at Perry NPP PY-CEI-NRR-2408, Forwards Rev 4 to Pump & Valve Inservice Testing Program Plan, Incorporating Changes to Program to Implement Second Ten Yr Insp Interval1999-06-10010 June 1999 Forwards Rev 4 to Pump & Valve Inservice Testing Program Plan, Incorporating Changes to Program to Implement Second Ten Yr Insp Interval PY-CEI-NRR-2407, Responds to NRC Re Violations Noted in Investigations Rept 3-98-005.Corrective Actions:Initiated Internal Investigation Into Matter to Discover Party Responsible for Falsification of Training Records1999-06-0909 June 1999 Responds to NRC Re Violations Noted in Investigations Rept 3-98-005.Corrective Actions:Initiated Internal Investigation Into Matter to Discover Party Responsible for Falsification of Training Records PY-CEI-NRR-2404, Submits Rept of Reduction in PCT Greater than 50 F Due to Implementation of Ge,Safr/Gestr LOCA Methodology for Fuel Cycle 8.Methodology Replaces Original LOCA Methodology1999-06-0707 June 1999 Submits Rept of Reduction in PCT Greater than 50 F Due to Implementation of Ge,Safr/Gestr LOCA Methodology for Fuel Cycle 8.Methodology Replaces Original LOCA Methodology ML20195E4561999-05-25025 May 1999 Submits Petition Per Other Actions Provision of 10CFR2.206,requesting That Radiation Protection Manager at Perry NPP Be Banned by NRC from Participation in Licensed Activities at & for Any NPP for at Least Five Yrs PY-CEI-NRR-2401, Forwards Changes to ERDS Data Point Library & Communication Survey for Perry Nuclear Power Plant.Changes Are Identified by Margin Rev Bars1999-05-20020 May 1999 Forwards Changes to ERDS Data Point Library & Communication Survey for Perry Nuclear Power Plant.Changes Are Identified by Margin Rev Bars PY-CEI-NRR-2402, Notifies of Completion of Plant Core Shroud Insp in Accordance with GL 94-03, Intergranular Stress Corrosion Cracking of Core Shrouds in Bwrs,1999-05-18018 May 1999 Notifies of Completion of Plant Core Shroud Insp in Accordance with GL 94-03, Intergranular Stress Corrosion Cracking of Core Shrouds in Bwrs, PY-CEI-NRR-2394, Forwards Application for Order & Conforming License Amend for Transfer of Interest in OL NPF-58 for Pnpp.Authorization of Ceic to Possess Dl 13.74% Undivided Ownership in Pnpp, Requested1999-05-0505 May 1999 Forwards Application for Order & Conforming License Amend for Transfer of Interest in OL NPF-58 for Pnpp.Authorization of Ceic to Possess Dl 13.74% Undivided Ownership in Pnpp, Requested PY-CEI-NRR-2397, Forwards Revised COLR Cycle 8, & Rev 1 to J11-03371SRLR, Supplemental Reload Licensing Rept for Pnpp,Unit 1 Reload 7,Cycle 8, IAW TS Section 5.6.51999-04-30030 April 1999 Forwards Revised COLR Cycle 8, & Rev 1 to J11-03371SRLR, Supplemental Reload Licensing Rept for Pnpp,Unit 1 Reload 7,Cycle 8, IAW TS Section 5.6.5 PY-CEI-NRR-2396, Provides post-examination Results of Weld Overlay Repair for FW Nozzle to safe-end Weld at Pnpp.Info Supplements Licensee 990325 & 0401 Ltrs Submitted to NRC That Requested Approval of Repair Plan for 1B13-N1C-KB FW Nozzle to safe-en1999-04-28028 April 1999 Provides post-examination Results of Weld Overlay Repair for FW Nozzle to safe-end Weld at Pnpp.Info Supplements Licensee 990325 & 0401 Ltrs Submitted to NRC That Requested Approval of Repair Plan for 1B13-N1C-KB FW Nozzle to safe-end Weld 05000440/LER-1999-002, Forwards LER 99-002-00, LCO 3.0.3 Entered Due to TS Bases Statement Interpretation. Action Occurred After RHR Pump Failed to Start.Plant at No Time Was in Condition Where Required Decay Heat Removal System Were Not Available1999-04-26026 April 1999 Forwards LER 99-002-00, LCO 3.0.3 Entered Due to TS Bases Statement Interpretation. Action Occurred After RHR Pump Failed to Start.Plant at No Time Was in Condition Where Required Decay Heat Removal System Were Not Available PY-CEI-NRR-2388, Forwards Annual Environ & Effluent Release Rept for Pnnp Unit 1 for 1998. Pnpp Had No Liquid Effluent Discharges in 1998 & All Other Release Points Were Well Below Applicable Limits1999-04-22022 April 1999 Forwards Annual Environ & Effluent Release Rept for Pnnp Unit 1 for 1998. Pnpp Had No Liquid Effluent Discharges in 1998 & All Other Release Points Were Well Below Applicable Limits PY-CEI-NRR-2382, Forwards 1998 Annual Rept for Firstenergy Corp, for Perry Nuclear Power Plant & Davis-Besse Nuclear Power Station.Form 10-K Annual Rept to Us Securities & Exchange Commission for FY98 Also Encl1999-04-21021 April 1999 Forwards 1998 Annual Rept for Firstenergy Corp, for Perry Nuclear Power Plant & Davis-Besse Nuclear Power Station.Form 10-K Annual Rept to Us Securities & Exchange Commission for FY98 Also Encl PY-CEI-NRR-2371, Provides Suppl Response to Violations Noted in Insp Rept 50-440/98-18.Corrective Actions:Two Condition Rept Investigations Were Performed to Evaluate Issues Re Fire Protection Program & Addl Training Was Conducted1999-04-21021 April 1999 Provides Suppl Response to Violations Noted in Insp Rept 50-440/98-18.Corrective Actions:Two Condition Rept Investigations Were Performed to Evaluate Issues Re Fire Protection Program & Addl Training Was Conducted PY-CEI-NRR-2392, Forwards Diskette Containing Pnpp Thermoluminescent Dosimeter Doses in Format Requested by Reg Guide 8.7.Without Diskette1999-04-19019 April 1999 Forwards Diskette Containing Pnpp Thermoluminescent Dosimeter Doses in Format Requested by Reg Guide 8.7.Without Diskette PY-CEI-NRR-2387, Documents Telcon Held Between NRC Staff & Members of Perry Nuclear Power Plant Staff on 990406,re Safety Evaluation for License Amend 1051999-04-14014 April 1999 Documents Telcon Held Between NRC Staff & Members of Perry Nuclear Power Plant Staff on 990406,re Safety Evaluation for License Amend 105 PY-CEI-NRR-2386, Forwards Copy of Application Submitted to FERC Proposing Transfer of Jurisdictional Transmission Facilities of Firstenergy Corp Operating Companies to American Transmission Sys,Inc.With One Oversize Drawing1999-04-0606 April 1999 Forwards Copy of Application Submitted to FERC Proposing Transfer of Jurisdictional Transmission Facilities of Firstenergy Corp Operating Companies to American Transmission Sys,Inc.With One Oversize Drawing ML20206N3361999-04-0505 April 1999 Informs NRR of Continued Events Re Transfer of Generation Assets Between Duquesne Light Co & Firstenergy.No Negotiated Settlement Between Firstenergy & Local 270 Pertaining to Generation Asset Swap Has Been Reached PY-CEI-NRR-2383, Withdraws Inservice Exam Relief Requests IR-036 & IR-041, Submitted in Licensee to Nrc.Relief Request IR-041 Is Being Clarified with Respect to Alternative Proposed1999-04-0101 April 1999 Withdraws Inservice Exam Relief Requests IR-036 & IR-041, Submitted in Licensee to Nrc.Relief Request IR-041 Is Being Clarified with Respect to Alternative Proposed PY-CEI-NRR-2384, Provides Supplemental Info Re 990325 Request for Approval of Repair Plan for Feedwater Nozzle to safe-end Weld. Clarification Provided on Listed Three Items,Per 990329 Telcon with NRC1999-04-0101 April 1999 Provides Supplemental Info Re 990325 Request for Approval of Repair Plan for Feedwater Nozzle to safe-end Weld. Clarification Provided on Listed Three Items,Per 990329 Telcon with NRC L-99-052, Forwards Info Concerning Dls Decommissioning Planning for Bvps,Units 1 & 2 & Pnpp Unit 1.DL Is Continuing to Utilize External Sinking Funds to Provide Financial Assurance for Nuclear Decommissioning Funding1999-03-30030 March 1999 Forwards Info Concerning Dls Decommissioning Planning for Bvps,Units 1 & 2 & Pnpp Unit 1.DL Is Continuing to Utilize External Sinking Funds to Provide Financial Assurance for Nuclear Decommissioning Funding PY-CEI-NRR-2377, Submits Decommissioning Repts for Bvps,Units 1 & 2,Davis- Besse Nuclear Power Station,Unit 1 & Perry Nuclear Power Plant,Unit 1,per 10CFR50.75(f)(1)1999-03-29029 March 1999 Submits Decommissioning Repts for Bvps,Units 1 & 2,Davis- Besse Nuclear Power Station,Unit 1 & Perry Nuclear Power Plant,Unit 1,per 10CFR50.75(f)(1) ML20205H6171999-03-29029 March 1999 Forwards Util Consolidated Financial Statements for Twelve Month Period Ending 981231 & Internal Cash Flow Projection, Including Actual 1998 Data & Projections for 1999 PY-CEI-NRR-2380, Requests Approval of Attached Repair Plan for Feedwater Nozzle to safe-end Weld N4C-KB.Proposed Weld Overlay Design & Installation Plan Details Included in Attachment 1. Attachment 2 Provides Applicable Preliminary Weld Procedure1999-03-25025 March 1999 Requests Approval of Attached Repair Plan for Feedwater Nozzle to safe-end Weld N4C-KB.Proposed Weld Overlay Design & Installation Plan Details Included in Attachment 1. Attachment 2 Provides Applicable Preliminary Weld Procedure 1999-09-09
[Table view] Category:UTILITY TO NRC
MONTHYEARPY-CEI-NRR-1226, Forwards LERs 90-018-00 & 90-019-00 for Plant1990-09-14014 September 1990 Forwards LERs 90-018-00 & 90-019-00 for Plant PY-CEI-NRR-1218, Responds to Generic Ltr 90-07 Re Proposed OL Exam Schedule, Operator Requalification Schedule & Generic Fundamental Exam Schedule for Plant.Licensee Will Continue to Train & Requalify Operators on Annual Basis1990-09-10010 September 1990 Responds to Generic Ltr 90-07 Re Proposed OL Exam Schedule, Operator Requalification Schedule & Generic Fundamental Exam Schedule for Plant.Licensee Will Continue to Train & Requalify Operators on Annual Basis ML20059E8741990-09-0505 September 1990 Forwards Fourteenth Quarterly Rept Cleveland Electric Illuminating Co Seismic Monitoring Network Jan-June 1990. Five Microevents Originating within Network & Three Other Events Originating Outside of Network Recorded PY-CEI-NRR-1216, Forwards Perry Nuclear Power Plant Unit 1 Semiannual Radioactive Effluent Release Rept,1990 Quarters 1 & 2. Response to Recommendations from NRC Re Range of Dilution Flows Will Be Submitted W/Next Effluent Rept1990-08-29029 August 1990 Forwards Perry Nuclear Power Plant Unit 1 Semiannual Radioactive Effluent Release Rept,1990 Quarters 1 & 2. Response to Recommendations from NRC Re Range of Dilution Flows Will Be Submitted W/Next Effluent Rept PY-CEI-NRR-1201, Forwards First Semiannual fitness-for-duty Rept for Plant for 900103-0630,per 10CFR26.71(d) Requirements1990-08-28028 August 1990 Forwards First Semiannual fitness-for-duty Rept for Plant for 900103-0630,per 10CFR26.71(d) Requirements PY-CEI-NRR-1211, Responds to NRC Re Violations Noted in Insp Rept 50-440/89-26.Corrective Actions Noted:Necessary Engineering Design Mods Which Evaluation Found Necessary Contained in DCP 90-00861990-08-23023 August 1990 Responds to NRC Re Violations Noted in Insp Rept 50-440/89-26.Corrective Actions Noted:Necessary Engineering Design Mods Which Evaluation Found Necessary Contained in DCP 90-0086 PY-CEI-NRR-1210, Proposes Date of 901207 to Provide Updated Status & Schedules,Per 900604 Request for Addl Info on Disposition of Bulletin 88-005 Product Forms Other than Pipe Fittings & Flanges Received at Plant1990-08-17017 August 1990 Proposes Date of 901207 to Provide Updated Status & Schedules,Per 900604 Request for Addl Info on Disposition of Bulletin 88-005 Product Forms Other than Pipe Fittings & Flanges Received at Plant PY-CEI-NRR-1208, Responds to NRC 900613 Request for Addl Info Re Inservice Insp Relief Requests.Util Revised Relief Requests PT-001 & PT-003 to Provide More Detailed Info & Has Withdrawn Relief Request IR-017.Revised Relief Requests & Summary Encl1990-08-10010 August 1990 Responds to NRC 900613 Request for Addl Info Re Inservice Insp Relief Requests.Util Revised Relief Requests PT-001 & PT-003 to Provide More Detailed Info & Has Withdrawn Relief Request IR-017.Revised Relief Requests & Summary Encl PY-CEI-NRR-1203, Provides Estimate Duration Schedule Re Installation of post-LOCA Neutron Monitoring Sys.Util Will Evaluate Effect of Resolution on Schedule & Confirm or Revise Installation Date as Needed,When Appeal & Criteria Questions Resolved1990-07-27027 July 1990 Provides Estimate Duration Schedule Re Installation of post-LOCA Neutron Monitoring Sys.Util Will Evaluate Effect of Resolution on Schedule & Confirm or Revise Installation Date as Needed,When Appeal & Criteria Questions Resolved PY-CEI-NRR-1200, Forwards Decommissioning Repts on Financial Assurance for Plant1990-07-25025 July 1990 Forwards Decommissioning Repts on Financial Assurance for Plant PY-CEI-NRR-1196, Forwards Rev 0 to Inservice Exam Program. Program Serves as 10-yr Rev to Inservice Insp Program Plan1990-07-24024 July 1990 Forwards Rev 0 to Inservice Exam Program. Program Serves as 10-yr Rev to Inservice Insp Program Plan PY-CEI-NRR-1205, Forwards LERs 90-014-00 & 90-015-00 for Plant1990-07-20020 July 1990 Forwards LERs 90-014-00 & 90-015-00 for Plant PY-CEI-NRR-1193, Responds to Generic Ltr 90-04 Re Implementation Status of Generic Safety Issues1990-06-29029 June 1990 Responds to Generic Ltr 90-04 Re Implementation Status of Generic Safety Issues ML20043H7371990-06-19019 June 1990 Forwards Individual Plant Exam Project Milestones.Milestones Subj to Change from Project or External Causes & Will Not Be Docketed Again Unless Significant Impact on Final Rept Contents or Submittal Date Exists ML20043H1711990-06-14014 June 1990 Discusses Util Radiological Safety Board of Ohio 900614 Comments on Notice of Opportunity for Hearing Re Rev to Previously Submitted License Amend Application.Licensees Would Welcome Opportunity to Consult W/State of Oh ML20043E5771990-06-0808 June 1990 Provides Info Re Implementation of Administrative Controls & Training Related to Use of Tech Spec 3.0.4.Util Intends to Implement Amend 30 Changes by 900618.All Licensed Operators Would Receive Training to Generic Ltr 87-09 ML20043B6981990-05-21021 May 1990 Forwards Info Re Activation Energy Values Utilized for Brand-Rex Co Cable at Facility.Encl Includes Rept, Qualification Tests of Electric Cables for Class 1E Svc in Nuclear Power Plants. ML20043A7041990-05-18018 May 1990 Forwards LERs 90-007-00 & 90-008-00 ML20043A4771990-05-16016 May 1990 Provides Justification Re Events Leading to Declaration of Alert on 900403 Due to Loss of Emergency Svc Water When Manway Flange Gasket Leak Developed at Pump a Discharge Strainer,In Response to Ocre 900406 Petition ML20042F4931990-05-0404 May 1990 Forwards Response to Generic Ltr 89-19 Re Reactor Vessel Overfill Protection ML20042F1961990-04-27027 April 1990 Informs of Adoption of Reorganization Plan Re Plants on 900424.Reorganization Will Make No Changes in Technical or Financial Qualifications for Plants.Application for Amends to Licenses Adding Company as Licensee Will Be Submitted ML20042F8051990-04-19019 April 1990 Forwards 1989 Financial Repts for Centerior Energy Corp, Cleveland Electric Illuminating Co & Toledo Edison Co & Supplemental Sec Form 10-K ML20012F3521990-04-0202 April 1990 Suppls Response to NRC 891215 Ltr Re Deviations Noted in Insp Rept 50-440/89-26.Corrective Actions:Profile of Heat Generation from Stored Fuel Vs Time for First Four Fuel Load Discharges Calculated & Design Changes Implemented ML20012E7811990-03-30030 March 1990 Confirms Basis for 890417 Submittal Re Station Blackout ML20012E9431990-03-26026 March 1990 Forwards Correction Pages to Semiannual Radioactive Effluent Release Rept 1989:Quarters 3 & 4. Changes Affect Liquid Effluent Data Only.Corrections Made Due to High Contribution of Sr-89 to Liquid Effluent Dose ML20012B9851990-03-0909 March 1990 Responds to Generic Ltr 90-01 Re Regulatory Impact Survey ML20012B5931990-03-0808 March 1990 Responds to Open Item Noted in Insp Rept 50-440/89-29. Corrective Actions:Plant Health Physicist & Operations Superintendent Met W/Health Physics & Operations Crews to Discuss Better Methods of Access Control ML20012A1561990-03-0202 March 1990 Forwards Semiannual Radioactive Effluent Release Rept for Jul-Dec 1989 & Addl Info in Response to NRC 890605 Ltr Re Offsite Dose Calculation Manual ML20012B9801990-03-0202 March 1990 Responds to 890810 Request for Addl Info on Util 890306 Tech Spec Change Request Re MSIV Leakage Limits.Change Does Not Request Increase in MSIV Leakage Beyond Currently Assumed in Updated SAR Chapter 15 ML20006E5131990-02-12012 February 1990 Lists Suggestions on Subj Areas to Be Addressed During Proposed 1990 Licensee Info Conference,In Response to 900117 Ltr ML20006E3211990-02-0909 February 1990 Discusses Implementation of Facility Revised Inservice Testing Program,Per Generic Ltr 89-04.Improvements Listed, Including sign-off Matrix Deletion at End of Instruction & Movement of Comments Section ML20006D0971990-02-0202 February 1990 Provides Update to 880721 Ltr Re Performance of Seismic Margin Evaluation.Util Awaiting Issuance of Individual Plant Exams of External Events Generic Ltr Prior to Proceeding W/ Seismic Margins Study ML20011E1841990-02-0202 February 1990 Forwards LERs 90-001 & 90-002 ML20006D5731990-01-30030 January 1990 Forwards Response to NRC 900112 Request for Addl Info Re 891121 Request for Exemption from Filing Requirements of 10CFR55.45(b)(2)(iii).Qualification Plan for Certification of Existing Simulator Approved in Aug 1987 ML20006B5131990-01-26026 January 1990 Responds to NRC Bulletin 89-002 Re Stress Corrosion Cracking of Type 410 Stainless Preloaded Bolting in Swing Check Valves.No Bolts Subj to Bulletin in Use at Facility ML20006B5571990-01-26026 January 1990 Forwards Response to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Procedures in Place for Underwater Insp of Intake Structures in Lake as Well as on-shore Pump Houses Annually ML20006A0781990-01-16016 January 1990 Responds to NRC 891215 Ltr Re Deviations Noted in Insp Rept 50-440/89-26.Corrective Actions:Profile of Heat Generation from Stored Fuel Vs Time for First Four Fuel Discharges Calculated & Updated SAR Change Request Will Be Submitted ML20005F9331990-01-0909 January 1990 Provides Inadvertently Omitted Inequality Signs from Util 891213 Response to NRC Bulletin 88-004 Re RCIC Pump Min Flow Limitations from Operating Instructions ML20042D5051990-01-0303 January 1990 Informs That Licensee Implemented fitness-for-duty Program at Plant on 900103,per 10CFR26.More Stringent cut-off Levels Imposed by Util than Required by 10CFR26 ML20005E1391989-12-28028 December 1989 Forwards Response to Generic Ltr 89-10 Re safety-related motor-operated Valve Testing & Surveillance.Each motor- Operated Valve Will Be Stroke Tested to Verify Valve Operability at no-pressure & no-flow Conditions ML19332F7941989-12-13013 December 1989 Responds to NRC 890531 Request for Addl Info Re NRC Bulletin 88-004, Safety-Related Pump Loss. Info Covers pump-to-pump Interaction That Could Result in Deadheading & Adequacy of Min Flow Bypass Lines Against Pump Damage ML19332E6921989-12-0707 December 1989 Responds to Violations Noted in Insp Rept 50-440/89-12 on 890627 & 1023.Corrective Actions:Flange Leakage of Relief Valve Repaired During First Refueling Outage & Design Mods to Enhance Testability of Gasketed Flanges Being Developed ML19332F3851989-12-0606 December 1989 Forwards Twelfth Quarterly Rept Cleveland Electric Illuminating Seismic Monitoring Network,Jul-Sept 1989. Rept Describes Area in Vicinity of Two Waste Injection Wells Located 3 Miles South of Plant Site ML19332E7971989-12-0101 December 1989 Responds to Generic Ltr 89-21 Re Implementation Status of USIs ML19332E3611989-11-28028 November 1989 Submits Supplemental Info Re Tech Spec Change Request Proposing Addition of Requirement to Verify Trip Setpoint of Intermediate Range Monitor Control Rod Block Instrumentation During Performance of Weekly Channel Functional Testing ML19332D5771989-11-27027 November 1989 Submits Supplementary Info to 880520 Tech Spec Change Request,Changing Setpoints for Turbine First Stage Pressure to Reflect Values Actually Measured During Startup Test Program at 40% of Rated Reactor Power.Table Encl ML19332C7341989-11-22022 November 1989 Forwards Executed Amend 3 to Indemnity Agreement B-98 ML19332C4041989-11-22022 November 1989 Responds to NRC 891025 Ltr Re Violations Noted in Insp Rept 50-440/89-23.Corrective Actions:Work Stopped on Div III & Restoration Began to Return to Operation & All Actions Required by Tech Spec 3.0.3 Completed ML19332C8321989-11-21021 November 1989 Forwards Inservice Insp Summary Rept NP0059-0001, Results for Outage 1 (1989),First Period,First Interval, Vols I & Ii,Covering Insp Period 871118-890805 ML19332C4531989-11-21021 November 1989 Requests Exemption from Requirements of 10CFR45.(b)(2)(iii), to Allow for Submittal of NRC Form 474, Simulation Facility Certification, After 910326 Deadline 1990-09-05
[Table view] |
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i TRE CLEVELAND ELECTRIC ILLUMINATING COMPANY I
P.O. DOX 07 5 PERRY. OHIO 44001 5 TELEPHONE (216) 269 3737 E ADDRES$ 10 CENTER ROAD FROM CLEVELAND; 479 1260 3 TELEX: 241690-ANSWERBACK: CEIPRYO A1 Kaplan Serving The Best location in the Nation i PERRY NUCLEAR POWER PLANT vice entsotm December 28, 1989 PY-CEI/NRR-1115 L o
F U.S. Nuclear Regulatory Commission Document Control Desk &
Washington, D. C. 20555 t
Perry Nuclear Power Plant .
Docket No. 50-440 Generic Letter 89-10 L Safety-Related Motor Operated i Valve Testing and Surveillance Gentlemen In Generic Letter (GL) 89-10. " Safety-Related Motor Operated Valve (MOV)
Testing and Surveillance", the NRC recommends that licensees extend the scope of the MOV Test Program outlined in NRC Bulletin 85-03 and Supplement 1 to Bulletin 85-03 to include all safety-related MOVs as well as all " position changeable" MOVs. The intent of GL 89-10 is for licensees to implement programs to ensure all applicable MOVs are capable of operating under design basis conditions.
CEI recognizes the need to ensure that safety-related equipment will perform its design function. Therefore, CEI has implemented a motor operated valve testing and preventive maintenance program at the Perry Nuclear Power Plant (PNPP) that will' provide a high degree of assurance that all applicable MOVs are capable of performing their design function. This program is discussed in the following paragraphs and in the attachment to this letter. However, although committed to improving MOV reliability, CEI does not believe that all the recommendations in GL 89-10 are necessary or practical to ensure MOV reliability. To this end, CEI is in agreement with the concerns expressed by the Nuclear Management and Resources Council (NUMARC) to Dr. T. E. Murley (NRC) by letter dated November 17, 1989 concerning the as yet unresolved inconsistencies between the written recommendations of GL 89-10 and the interpretations expressed by NRC staff in subsequent workshops. Based upon PNPP's experience, the majority of problems encountered with MOVs could be eliminated by implementation of effective programs for preventive and corrective maintenance, personnel training, and root cause evaluation of problems encountered.
9001030361 891228 f ()
! PDR ADOCK0500go ,i t 1 P L
\
USNRG' December 28, 1989 PY-CEI/NRR-1115 L CEI has defined the initial scope of its MOV program in its responses to Bulletin 85-03 (reference letters (1) PY-CEI/01E-0206L dated May 14, 1986 (2)
PY-CEI/01E-0263L dated January 16, 1987, (3) PY-CEI/NRR-0835L dated March 31, 1988, and (4) PY-CEI/NRR-0841L dated April 20, 1988). CEI has since expanded the scope of PNPP's MOV program to include all safety-related motor operated valves. 'Although CEI's current MOV program does not include dynamic testing, for example, full flow testing, valve switch settings and post maintenance operability are verified by both diagnostic test methodology and by stroke testing. In addition, CEI has implemented a comprehensive program for the
_ periodic examination and preventive maintenance of all MOVs at_PNPP, the scope of which includes documentation and control of setpoints, valve lubrication inspection and maintenance, examination for structural / mechanical integrity, inspection of limit switches, electrical controls and contacts, motor insulation resistance testing, etc. PNPP's MOV test program was scrutinized by the NRC during an on-site Diagnostic Evaluation conducted during February and March of 1989. The NRC concluded, in its report issued May 30, 1989, that PNPP's " motor operated valve maintenance and testing was comprehensive and exceeded the scope of Bulletin 85-03 by a considerable margin." CEI will continue to aggressively pursue improvements to the PNPP MOV program and participate in industry efforts that provide solutions to MOV problems. CEI also intends to upgrade its existing program for MOVs on an ongoing basis based upon industry experience and knowledge gained from specific test programs. Based upon these efforts, CEI believes its current MOV program, expanded as outlined in Attachment 1, will meet or exceed the recommendations of GL 89-10 as written.
CEI fully supporto various industry efforts to resolve the MOV reliability issue, including NUMARC's efforts to resolve the current inconsistencies identified with GL 89-10 and the BWR Owner's Group (BWROG) efforts to develop a generic BWR position and methodology for meeting the requirements of GL 89-10. CEI believes these issues should be resolved as much as possible on a generic basis between NUMARC and NRC.
CEI-also reserves the right to pursue all available appeal options concerning backfit issues that may arise during the development and implementation of PNPP's MOV Program.
If you have any questions or concerns, please feel free to call.
Very truly ours, G
Al Kaplan Vice President Nuclear Group AKinj c cc: T. Colburn P. Hiland T. Tipton - NUMARC USNRC, Region III
s
.. . PY-CEI/NRR-1115L Attachment 1 Page 1 of 7 Introduction The following is a summary of CEI's position on each specific GL 89-10 action item. In those cases where CEI has deviated from the GL 89-10 recommendations a brief discussion is provided to explain the acceptability of the position taken.
CEI has chosen not to include motor operated dampers and veir (sluice) gates within the scope of its MOV program because these items are not included ;
within the scope of GL 89-10. CEI has recognized that the NRC staff has taken a position in the MOV vorkshops that dampers and sluice gates are included within the scope of GL 89-10. This appears to be an attempt to extend the -
scope of the GL beyond MOVs in piping systems simply because these dampers or ~,
sluice gates may have Limitorque motor operators. To the extent that dampers have motor operators other than Limitorque there is even less justification for their inclusion within the scope of the GL. Interpretations by the staff, beyond that which are specifically recommended in the GL, appear to be changes in the scope of the GL vhich contribute to confusion for licensees attempting its implementation.
In addition, CEI does not agree with implementation of the GL 89-10 recommendation for position changeable valves on an industry vide basis because (1) this requirement is beyond the design basis and has the effect of negating previously existing NRC requirements for single failure criteria, and (2) the requirement contradicts NRC statements in both the GL and in the workshops that the GL does not apply beyond the existing design basis of the plant. .
Summary and Response to GL 89-10 Recommendations Item a. Review and document the design basis for the operation of each MOV.
This documentation should include the maximum differential pressure expected during the opening ar.d closing of the MOV for both normal operations and abnormal events, to the extent that these MOV
, operations and events are included in the existing approved design basis,
)
l i
l Response to CEI vill review and document the design basis for the operation of Item a. each MOV vithin the test program as recommended in item a. The l
documentation vill include the maximum expected differential pressure of each valve when performing its design basis functions. Only valve operation and events within PNPP's existing approved design basis vill be considered.
i
t !
l i
. PY-CEI/NRR-1115L Attachment 1 Page 2 of 7 Item b. Using the results from item a, establish the correct switch settings. ;
This should include establishing a program to review and revise, as necessary, the methods for selecting and setting all switches (i.e., ,
torque, torque bypass, position limit, overload) for each valve ,
operation (opening and closing). One purpose of this letter is to i ensure that a program exists for selecting and setting valve operator ;
switches to ensure high reliability of safety-related M0V's.
Response to CEI's MOV program includes provisions for establishing and verifying 4 Item b. correct switch settings based on the results of the design basis review in Item a. CEI also intends to upgrade its existing MOV program on an ongoing basis based upon industry experience and knowledge gained from specific test programs.
Item c. Individual MOV switch settings should be changed, as appropriate, to ;
those established in response to item b. Whether the switch settings are changed or not, the MOV should be demonstrated to be operable by testing it at the design-basis differential pressure and/or flov j determined in response to item a. Testing MOVs at design-basis
- - conditions is not recommended where such testing is precluded by the existing plant configuration. An explanation should be documented for any cases where testing with the design-basis differential pressure or flow cannot practicably be performed. This explanation should include ,
a description of the alternatives to design-basis differential pressure testing or flow testing that vill be used to verify the ,
correct settings.
l Note: This letter is not intended to establish a recommendation for valve testing for the condition simulating a break in the line containing the MOV. However, a break in the line should be considered ;
in the analyses described in items a, b, and e if the MOV operation is relied on in the design basis.
Each MOV should be stroke tested, to verify that the MOV is operable at no-pressure or no-flow conditions even if testing with differential ,
l pressure or flow cannot be performed. I l
l Response to CEI has identified approximately 260 valves within the scope of i l Ites c. GL 89-10, a significant increase from the original 25 valves within i l the Bulletin 85-03 test program. Venetian type dampers and veir j l (sluice) gates are not included for reasons previously discussed. l Individual MOV switch settings vill be verified correct or adjusted as )
i necessary based upon design basis conditions (see response to item b). 1 CEI will demonstrate valve operability by diagnostic testing. Based upon the diagnostic test data, CEI will ensure that MOV switch settings encompass conservative thrust requirements. As a minimum,
. each valve within the program vill be stroke tested. CEI cannot flow l test all MOVs. CEI vill perform a comprehensive review to determine l
vhich valves can be tested at design basis conditions. CEI will not i test at design basis conditions where doing so would place the plant in an unanalyzed condition or jeopardize equipment integrity or l
l I
l
l-PY-CEI/NRR-lll5L Attachment 1 Page 3 of 7 personnel safety or where such testing is precluded by existing plant configuration. CEI does not believe design basis differential pressure / flow testing is the only method available to ensure valve operability.
CEI will document an explanation for cases where testing at design-basis differential pressure or flow cannot. practicably be performed, including a description of any alternatives to be used to verify correct settings. CEI considers the examples provided in GL 89-10 Item f among acceptable alternative test methods.
Item d. Prepare or revise procedures to ensure that correct switch setting are determined and maintained throughout the life of the plant. These procedures should include provisions to monitor MOV performance to ensure the switch settings are correct. This is particularly important if the torque or torque bypass switch setting has been significantly raised above that required. ,
It may become necessary to adjust MOV switch settings because of the -
effects of wear or aging. Therefore, it is insufficient to merely verify that the switch setting are unchanged from previously established values. The switch settings should be verified in accordance with the program schedule (see item j). The ASME Code Section XI stroke-timing test required by 10CFR Part 50 is not oriented toward verification of switch settings. Therefore, -
additional measures should be taken to adequately verify that the ,
l switch settings ensure MOV operability. The switch settings need not
, be verified each time the ASME Code stroke-timing test is performed.
Response to MOV test procedures have been developed in response to Bulletin 85-03.
Item d. Additional procedures vill be developed as appropriate to implement t
the expanded MOV program pursuant to GL 89-10. These procedures will
- be reviewed and revised as appropriate whenever new information is
! obtained or developed. CEI's program currently employs diagnostic testing of MOVs as necessary as part of its post maintenance testing.
In this way correct switch settings are established and vill be maintained throughout the life of the plant.
Item e. Regarding item a., no change to the existing plant design basis is I
intended and none should be inferred. The design-basis review should not be restricted to a determination of estimated maximum design-basis differential pressure, but should include an examination of the pertinent design and installation criteria that were used in choosing the particular MOV. For example, the review should include the l
effects on MOV performance of design-basis degraded voltage, including the capability of the MOV's power supply and cables to provide the high initial current needed for the operation of the MOV.
Response to The design basis review (item a) vill verify those conditions used as Item e. part of the licensing basis analysis, including degraded voltage.
l l
.. . PY-CEI/NRR-1115L Attachment 1 Page 4 of 7 Item f. Documentation of explanations.and the description of actual test methods used for accomplishing item c. should be retained as part of the required records for the MOV.
It is also recognized that it may be impracticable to perform in situ HOV testing at design-basis degraded voltage conditions. However, the switch setting established in response to item b. should at least be established to account for the situation where the valves may be called on to operate at design-basis differential pressure, or flow, and under degraded voltage conditions. If the licensee failed to consider degraded voltage, power supply, or cable adequacy for HOVs in systems covered by Bulletin 85-03, the design revjev and established switch settings for those HOVs should be reevaluated.
Alternatives to testing a particular HOV in situ at design-basis pressure or flow, where such testing cannot practicably be performed, could include a comparison with appropriate design-basis test results on other HOVs, either in situ or prototype. If such test information is not available, analytical methods and extrapolations to design-basis conditions, based on the best data available, may be used until test data at design-. basis conditions become available to verify' operability of'the MOV. If this two-stage approach is followed, it should be accomplished within the schedule outlined in ites i and j vould allow for H0V testing and surveillance to proceed without excessive delay. j Testing of H0Vs at design-basis conditions need not be repeated unless the MOV is replaced, modified, or overhauled to the extent that the licensee considers that the existing test results are not representative of the M0V in its modified configuration.
i l
Response to CEI vill document the actions taken for each valve within the MOV Item f. program. Vhere design basis pressure /flov testing is determined not-to be possible or practicable, alternatives vill be explained and documented. The documentation related to each HOV vill be retained as recommended. See also response to item c. ;
Item g. A number of deficiencies, misadjustments, and degraded conditions were j discovered by licensees, either as a result of their efforts to comply j with Bulletin 85-03 or from other experiences. A list of these conditions (including improper switch settings) is included in Attachment A to this letter for licensee review and information.
Response to Vhile CEI regards item g as information with no action recommended, Item g. CEI has reviewed Attachment A to GL 89-10 and expects to utilize ,
similar failure condition descriptions in documenting and trending MOV )
failures at PNPP.
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.. . PY-CEI/NRR-1115L i Attachment 1 Page 5 of 7 Item h. Each MOV failure and corrective action taken, including repair, alteration, analysis, test, and surveillance, shou.',d be analysed or justified and documented. The documentation should include the !
results and history of each as-found deteriorated condition. )
malfunction,-test, inspection, analysis, repair, or alteration. All documentation should be retained and reported in accordance with plant requirements. ;
It is suggested that these MOV data be periodically examined (at least every 2 years or after each refueling outage after program implementation) as part of a monitoring and feedback effort to establish trends of MOV operability. These trends could provide the ,
basis for a licensee revision of the testing frequency established to l periodically verify the adequacy of MOV switch settings (see items d l and j ) . For this monitoring and feedback effort, a well-structured )
and component-oriented system (e.g., the Nuclear Plant Reliability 4 Data System [NPRDS)) is needed to capture, track and share the !
equipment history data. The NRC encourages the use of the 1 industry-vide NPRDS, appropriately modified, for this purpose in viev l of the multiple uses for these data. .
Response to CEI's program vill include provisions for review and documentation of Item h MOV failures and corrective action taken. This documentation vill be retained as a OA record. Only valid MOV failures and the corrective action performed as a direct result thereof vill be subject to the documentation and trending recommendations of item h.
Item i Each licensee with an operating license (OL) should complete all design-basis reviews, analyses, verifications, tests, and inspections that have been instituted in order to comply with items a through h within 5 years or three refueling outages of the date of this letter, whichever is later, i
For plants with an OL, the documentation described in items 1 and 2 below should be available within 1 year or one refueling outage of the date of this letter, whichever is later.
- 1. The description and schedule for the design-basis review recommended in item a. (including guidance from item e) for all safety-related MOVs and position-changeable MOVs as described, and
- 2. The program description and schedule for items b through h for all safety-related MOVs and position-changeable MOVs.
PY-CEI/NRR-1115L Attachment 1 Page 6 of 7 Response to The schedule for program completion cannot be accurately estimated Item i until (1) a comprehensive review is performed to determine the extent to which design basis pressure and/or flov testing is practicable (see response to item c), (2) alternative test methods are identified where
- design basis differential pressure and/or flow cannot practicably be performed, (3) plant / system requirements to support in-plant testing, where practicable, are determined and proceduralized, and (4) the results of discussions between NUMARC and NRC (referred to in NUMAkC's 11/17/89 letter to Dr. T.E. Murley) regarding clarification of inconsistencies and backfit issues associated with GL 89-10 are known. However, CEI will commit to the one year and 5 year /3 refuel outage schedule recommended in item 1, for the MOV program scope as defined in our response to items a through h above. If, however, following application of the backfit procedures pursuant to 10CFR50.109, the NRC vere to require full flov testing (either in situ or prototype) or expansion of~the scope of the program to include position changeable valves, dampers, etc., this schedule commitment vould have to be re-evaluated. If determined necessary, CEI will utilire the reporting procedure recommended in item 1 for advising the NRC of a revised schedule including justification for the revision.
Item j. The program for the verification of the procedures outlined in item d, as well as other tests or surveillance that the owner may choose to use to identify potential MOV degradations or misadjustments, such as those described in Attachment A, should be implemented after maintenance or adjustment (including packing adjustment) of each MOV, and periodically thereafter. The surveillance interval should not exceed 5 years or three refueling outages, whichever is longer, unless a longer interval can be justified (see item h) for any particular MOV.
Response to CEI's MOV Program vill include provisions for evaluating the effects Item j of subsequent maintenance and adjustments on valve operability and for implementing remedial action where appropriate. CEI will pursue valve periodic inspection and testing once the initial scope of GL 89-10 MOV testing has been accomplished. The specific schedule for performing follovup inspection and testing vill depend upon specific valve operability considerations, trend results, and future developments in testing methodology and technology.
Iten k. In recognition of the necessity for preplanning, refueling outages that start within 6 months of the date of this letter need not be counted in establishing the schedule to meet the time limits recommended in items i and j.
Response to CEI regards this as information with no action recommended.
Item k.
i l
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PY-CEI/NRR-lll5L Attachment 1 Page 7 of 7 Ites 1 Each licensee shall advise the NRC in writing, within 6 months of the date of this letter, that the above schedule and recommendations vill be met. For any date that cannot be met, the licensee shall advise the NRC of a revised schedule and provide a technical justification in writing. For any recommendation that it cannot meet or proposes not to meet, the licensee shall inform the NRC and provide a technical justification, including any proposed alternative action in writing.
Each licensee shall also submit, in writing, any future changes to scheduled commitments for example, changes made on the b> sis of trending results (see items h and j). These revised schedules or alternative actions may be implemented without NRC approval.
Justification for the revised schedules and alternative actions should be retained on site.
Response to The information provided under the above items a through k provide Ites 1 CEI's approach for implementing the recommendations and schedule set forth in GL 89-10. As noted in item i above, CEI recognizes the possibility of having to supplement this response upon conclusion of NUMARC's discussions with the NRC.
CEI considers the additional reporting request for " future changes to echeduled commitments" presented in the second paragraph of item 1 as unnecessary, ambiguous as to the detail requested, and unduly burdensome for both licensees to prepare and for the NRC to review.
CEI proposes that specific deviations and schedule changes be documented, along with justification for the changes, and made available consistent with the recommendation provided in item i for initial documentation of the 89-10 MOV program description and schedule.
Item u. Each licensee shall notify the NRC in writing within 30 days after the actions described in the first paragraph of item i have been completed.
Response to CEI will notify the NRC within 30 days after actions described in the Ites m. first paragraph of item i have been completed.
HJC/ CODED /2964
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