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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M3371999-10-20020 October 1999 Forwards Notice of Docketing of License SNM-2506 Amend Application.Notice Has Been Forwarded to Ofc of Fr for Publication ML20217M1111999-10-19019 October 1999 Forwards Insp Repts 50-282/99-14 & 50-306/99-14 on 990920- 22.One Violation Noted & Being Treated as Ncv.Insp Focused on Testing & Maint of Heat Exchangers in High Risk Sys ML20217F4331999-10-15015 October 1999 Forwards Rev 39 to Security Plan.Changes Do Not Decrease Effectiveness of Security Plan.Rev Withheld,Per 10CFR73.21 ML20217C2351999-10-0606 October 1999 Forwards Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Insp Consisted of Selected Exam of Procedures & Representative Records,Observation of Activities & Interviews with Personnel ML20212J8811999-09-28028 September 1999 Forwards Preliminary Accident Sequence Precurson Analysis of Operational Event That Occurred at Plant,Unit 1 on 990105, for Review & Comment.Comment Requested within 30 Days of Receipt of Ltr IR 05000272/19990071999-09-28028 September 1999 Forwards Insp Repts 50-272/99-07 & 50-306/99-07 on 990721- 0831.One Potentially Safety Significant Issue Identified Dealing with Control Room Special Ventilation System.Four Addl Issues of Low Safety Significance Identified ML20212G7171999-09-24024 September 1999 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Its.Conversion Package Submittal Continues to Be Targeted for Aug of 2000 ML20212G9801999-09-23023 September 1999 Refers to Resolution of Unresolved Items Identified Re Security Alarm Station Operations at Both Monitcello & Prairie Island ML20212F5121999-09-20020 September 1999 Forwards Response to NRC , Preparation & Scheduling of Operator Licensing Examinations ML20212D8401999-09-16016 September 1999 Discusses 990902 Telcon Between D Wesphal & R Bailey Re Administeration of Retake Exam at Prairie Island During Wk of 991206.NRC May Make Exam Validation Visit to Facility During Wk of 991116 ML20217H2331999-09-10010 September 1999 Forwards Security Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12.Two Findings,Each of Low Risk Significance Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20217H5661999-09-0909 September 1999 Discusses 990907 Pilot Plan Mgt Meeting Re Results to-date of Pilot Implementation of NRC Revised Reactor Oversight Process at Prairie Island & Quad Cities.Agenda & Handouts Provided by Utils Encl ML20212A9241999-09-0909 September 1999 Discusses Plans Made During 990902 Telephone Conversation to Inspect Licensed Operator Requalification Program at Prairie Island During Weeks of 991101 & 991108.Requests That Written Exams & Operating Tests Be Submitted by 991022 ML20212B0511999-09-0909 September 1999 Forwards Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.One Issue of Low Safety Significance Was Identified & Being Treated as Ncb ML20211Q7641999-09-0808 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Plant Operator License Applicants During Wk of 000515,in Response to D Westphal ML20211N8631999-09-0707 September 1999 Withdraws 970814 Request for Exemption from 10CFR50,App R, Section III.G.2, Fire Protection of Safe Shutdown Capabilities ML20211K5911999-09-0101 September 1999 Informs That Util Reviewed Rvid Data Base,As Requested in NRC .Summary of Proposed Changes & Observed Differences Are Included in Encl Tables ML20211L0211999-09-0101 September 1999 Provides Notification That License Amends 141 & 132 & Associated License Conditions 6 & 7 Have Been Fully Implemented ML20211K5931999-08-31031 August 1999 Forwards License Amend Request for License SNM-2506, Proposing Change to License Conditions 6,7 & 8 & TSs App a of License by Permitting Inclusion of Bpras & Thimble Plug Devices in Sf Assemblies Stored in TN-40 Casks ML20211Q6041999-08-31031 August 1999 Forwards Rev 19 to USAR for Pingp,Per 10CFR50.71(e).Rev Brings USAR up-to-date as of 990228,though Some Info Is More Recent.Attachment 1 Contains Descriptions & Summaries of SE for Changes,Tests & Experiments,Per 10CFR50.59 ML20211K2591999-08-27027 August 1999 Forwards NSP Co Fitness for Duty Program Performance Data for Six Month Period Ending 990630 ML20211D3541999-08-24024 August 1999 Discusses GL 95-07 Re Pressure Locking & Thermal Binding of safety-related Power Operated Gate Valves.Forwards SE Re Response to GL 95-07 ML20211C7601999-08-19019 August 1999 Confirms NRC Intent to Meet with NSP & Ceco on 990807 in Lisle,Il to Discuss with Region III Pilot Plants,Any Observations,Feedback,Lessons Learned & Recommendations Relative to Implementation of Pilot Program ML20211B8311999-08-19019 August 1999 Forwards Request for Relief 8 Re Limited Exams Associated with Unit 1 Third ten-year Interval Inservice Insp Program. Licensee Requests Relief Due to Impractibility of Obtaining 100% Exam Coverage for Affected Items ML20211B5711999-08-19019 August 1999 Forwards Second 90-day Rept for Implementation of Voltage Based Repair Criteria at Prairie Island Unit 1.Rept Fulfills Requirements of Section 6.b of Attachment 1 to GL 95-05 ML20211C2311999-08-19019 August 1999 Forwards Unit 1 ISI Summary Rept,Interval 3,Period 2 Refueling Outage Dates 990425-0526,Cycle 19 971212-990526. Rept Identifies Components Examined,Exam Methods Used,Exam Number & Summarizes Results ML20211B0561999-08-18018 August 1999 Provides Addl Info on Proposed Rev to Main Steam Line Break Methodology ,in Response to NRC Staff Request Made in 990416 Telcon.Nuclear Svcs Corp Rept PIO-01-06, Analysis Rept Structural Analyses of Main Steam Check... Encl ML20211B2621999-08-17017 August 1999 Forwards Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22.No Violations Noted.Insp Included Review & Evaluation of Current Emergency Preparedness Performance Indicators ML20211C7371999-08-17017 August 1999 Discusses Closure of Staff Review Re Generic Implication of Part Length Control Rod Drive Mechanism Housing Leak on 980123.Enclosed NRC 980811 & 1223 Ltrs Responded to WOG Positions Re Corrective Actions ML20210T5661999-08-12012 August 1999 Forwards RAI Re & Suppl ,which Requested Exemptions from TSs of Section III.G.2 of 10CFR50 App R,To Extent That Specifies Separation of Certain Redundant Safe Shutdown Circuits with fire-related Barriers ML20210R7021999-08-12012 August 1999 Forwards Insp Repts 50-282/99-06 & 50-306/99-06 on 990601- 0720.One NCV Occurred,Consistent with App C of Enforcement Policy ML20210P5191999-08-11011 August 1999 Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950519 & NSP Responses for PINGP & 951117. Staff Reviewed Info in Rvid & Released Info as Rvid Version 2.Requests Submittal of Comments Re Revised Rvid by 990901 ML20210G5061999-07-30030 July 1999 Responds to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates 05000282/LER-1999-007, Forwards LER 99-007-00,re Loss of CR Special Ventilation Function.One New Commitment Was Made in Rept as Indicated in Corrective Action Section Statement in Bold Italics1999-07-23023 July 1999 Forwards LER 99-007-00,re Loss of CR Special Ventilation Function.One New Commitment Was Made in Rept as Indicated in Corrective Action Section Statement in Bold Italics ML20210J4991999-07-22022 July 1999 Forwards Rev 18 to USAR for Pingp,Bringing USAR up-to-date as of 990228,though Some Info More Recent.Safety Evaluation Summaries Also Encl ML20209J0941999-07-15015 July 1999 Forwards SER Finding Rev 7 to Topical Rept NSPNAD-8102, Reload Safety Evaluation Methods for Application to PI Units, Acceptable for Ref in Plant Licensing Actions ML20209H8051999-07-14014 July 1999 Forwards Summary of non-modification Safety Evaluation Number 515 Re Storage of Fuel Inserts,Per Insp Rept 72-0010/99-201 ML20209D4181999-07-0707 July 1999 Informs That Util Has Changed Listed TS Bases Pages Attached for NRC Use.Util Made No New Commitments in Ltr ML20209H8361999-07-0202 July 1999 Forwards Operator Licensing Exam Repts 50-282/99-301(OL) & 50-306/99-301(OL) for Tests Administered During Week of 990517-21.Two Applicants Passed All Sections of Exam & Issued Reactor Operator Licenses to Operate Pings ML20196J9681999-07-0101 July 1999 Informs That in Sept 1998,Region III Received Rev 20 to Portions of Util Emergency Plan Under 10CFR50.54(q).Based on Determination That Changes Do Not Decrease Effectiveness of Licensee Emergency Plan,No NRC Approval Required ML20209C3951999-07-0101 July 1999 Forwards Supplemental Response to GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves ML20209B7541999-07-0101 July 1999 Final Response to GL 98-01,Suppl 1 Re Y2K Readiness of Computer Sys.Sys Remediated as Required for Plant Operation. Contingency Plans Developed to Mitigate Impact of Y2K-induced Events at Key Rollover Dates ML20196J8941999-06-30030 June 1999 Transmits Util Comments on Draft Regulatory Guide DG-1074, Steam Generator Tube Integrity. Licensee Recommends That NRC Focus on Several Important Listed Areas Considered Principal Concerns & Contentions ML20209F0391999-06-30030 June 1999 Forwards Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531.Violation Noted.Notice of Violation or Civil Penalty Will Not Be Issued,Based on NRC Listed Decision to Exercise Discretion ML20209C3011999-06-29029 June 1999 Forwards Annual Rept of Corrections to NSP ECCS Evaluation Models,Iaw 10CFR50.46.Since All Analyses Remain in Compliance,No Reanalysis Is Required or Planned ML20209B5751999-06-24024 June 1999 Submits Revised Relief Request for Limited Examinations Associated with Third 10-yr ISI Examination Plan.Attached Is Unit 1 Relief Request 7,rev 1 Which Addresses Limited Examinations ML20196F3871999-06-23023 June 1999 Forwards Revised Pages 71,72 & 298 of Rev 7 to NSPNAD-8102, Prairie Island Nuclear Power Plant Reload Safety Evaluation Methods for Application to PI Units, Per Discussions with Nrc.Approved Version of Rept Will Be Issued 05000282/LER-1999-006, Forwards LER 99-006-00 Re Discovery That Manual SI Actuation Switch Had Not Been Tested on Staggered Basis During Integrated SI Test.Two New Commitments Are Indicated in Corrective Action Section Statement in Bold Italics1999-06-18018 June 1999 Forwards LER 99-006-00 Re Discovery That Manual SI Actuation Switch Had Not Been Tested on Staggered Basis During Integrated SI Test.Two New Commitments Are Indicated in Corrective Action Section Statement in Bold Italics ML20196D5501999-06-18018 June 1999 Forwards Individual Exam Results for Licensee Applicants Who Took May 1999 Initial License Exam.In Accordance with 10CFR2.790,info Considered, Proprietary. Without Encls ML20196A6741999-06-17017 June 1999 Refers to 990517-20 Meeting with Util in Welch,Minnesota Re Licensee Initiatives in Risk Area & to Establish Dialog Between SRAs & Licensee PRA Staff 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217F4331999-10-15015 October 1999 Forwards Rev 39 to Security Plan.Changes Do Not Decrease Effectiveness of Security Plan.Rev Withheld,Per 10CFR73.21 ML20212G7171999-09-24024 September 1999 Submits Semiannual Status Update on Project Plans for USAR Review Project & Conversion to Its.Conversion Package Submittal Continues to Be Targeted for Aug of 2000 ML20212F5121999-09-20020 September 1999 Forwards Response to NRC , Preparation & Scheduling of Operator Licensing Examinations ML20211N8631999-09-0707 September 1999 Withdraws 970814 Request for Exemption from 10CFR50,App R, Section III.G.2, Fire Protection of Safe Shutdown Capabilities ML20211K5911999-09-0101 September 1999 Informs That Util Reviewed Rvid Data Base,As Requested in NRC .Summary of Proposed Changes & Observed Differences Are Included in Encl Tables ML20211L0211999-09-0101 September 1999 Provides Notification That License Amends 141 & 132 & Associated License Conditions 6 & 7 Have Been Fully Implemented ML20211Q6041999-08-31031 August 1999 Forwards Rev 19 to USAR for Pingp,Per 10CFR50.71(e).Rev Brings USAR up-to-date as of 990228,though Some Info Is More Recent.Attachment 1 Contains Descriptions & Summaries of SE for Changes,Tests & Experiments,Per 10CFR50.59 ML20211K5931999-08-31031 August 1999 Forwards License Amend Request for License SNM-2506, Proposing Change to License Conditions 6,7 & 8 & TSs App a of License by Permitting Inclusion of Bpras & Thimble Plug Devices in Sf Assemblies Stored in TN-40 Casks ML20211K2591999-08-27027 August 1999 Forwards NSP Co Fitness for Duty Program Performance Data for Six Month Period Ending 990630 ML20211C2311999-08-19019 August 1999 Forwards Unit 1 ISI Summary Rept,Interval 3,Period 2 Refueling Outage Dates 990425-0526,Cycle 19 971212-990526. Rept Identifies Components Examined,Exam Methods Used,Exam Number & Summarizes Results ML20211B8311999-08-19019 August 1999 Forwards Request for Relief 8 Re Limited Exams Associated with Unit 1 Third ten-year Interval Inservice Insp Program. Licensee Requests Relief Due to Impractibility of Obtaining 100% Exam Coverage for Affected Items ML20211B5711999-08-19019 August 1999 Forwards Second 90-day Rept for Implementation of Voltage Based Repair Criteria at Prairie Island Unit 1.Rept Fulfills Requirements of Section 6.b of Attachment 1 to GL 95-05 ML20211B0561999-08-18018 August 1999 Provides Addl Info on Proposed Rev to Main Steam Line Break Methodology ,in Response to NRC Staff Request Made in 990416 Telcon.Nuclear Svcs Corp Rept PIO-01-06, Analysis Rept Structural Analyses of Main Steam Check... Encl ML20210G5061999-07-30030 July 1999 Responds to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates 05000282/LER-1999-007, Forwards LER 99-007-00,re Loss of CR Special Ventilation Function.One New Commitment Was Made in Rept as Indicated in Corrective Action Section Statement in Bold Italics1999-07-23023 July 1999 Forwards LER 99-007-00,re Loss of CR Special Ventilation Function.One New Commitment Was Made in Rept as Indicated in Corrective Action Section Statement in Bold Italics ML20210J4991999-07-22022 July 1999 Forwards Rev 18 to USAR for Pingp,Bringing USAR up-to-date as of 990228,though Some Info More Recent.Safety Evaluation Summaries Also Encl ML20209H8051999-07-14014 July 1999 Forwards Summary of non-modification Safety Evaluation Number 515 Re Storage of Fuel Inserts,Per Insp Rept 72-0010/99-201 ML20209D4181999-07-0707 July 1999 Informs That Util Has Changed Listed TS Bases Pages Attached for NRC Use.Util Made No New Commitments in Ltr ML20209C3951999-07-0101 July 1999 Forwards Supplemental Response to GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves ML20209B7541999-07-0101 July 1999 Final Response to GL 98-01,Suppl 1 Re Y2K Readiness of Computer Sys.Sys Remediated as Required for Plant Operation. Contingency Plans Developed to Mitigate Impact of Y2K-induced Events at Key Rollover Dates ML20196J8941999-06-30030 June 1999 Transmits Util Comments on Draft Regulatory Guide DG-1074, Steam Generator Tube Integrity. Licensee Recommends That NRC Focus on Several Important Listed Areas Considered Principal Concerns & Contentions ML20209C3011999-06-29029 June 1999 Forwards Annual Rept of Corrections to NSP ECCS Evaluation Models,Iaw 10CFR50.46.Since All Analyses Remain in Compliance,No Reanalysis Is Required or Planned ML20209B5751999-06-24024 June 1999 Submits Revised Relief Request for Limited Examinations Associated with Third 10-yr ISI Examination Plan.Attached Is Unit 1 Relief Request 7,rev 1 Which Addresses Limited Examinations ML20196F3871999-06-23023 June 1999 Forwards Revised Pages 71,72 & 298 of Rev 7 to NSPNAD-8102, Prairie Island Nuclear Power Plant Reload Safety Evaluation Methods for Application to PI Units, Per Discussions with Nrc.Approved Version of Rept Will Be Issued 05000282/LER-1999-006, Forwards LER 99-006-00 Re Discovery That Manual SI Actuation Switch Had Not Been Tested on Staggered Basis During Integrated SI Test.Two New Commitments Are Indicated in Corrective Action Section Statement in Bold Italics1999-06-18018 June 1999 Forwards LER 99-006-00 Re Discovery That Manual SI Actuation Switch Had Not Been Tested on Staggered Basis During Integrated SI Test.Two New Commitments Are Indicated in Corrective Action Section Statement in Bold Italics ML20195G4281999-06-0909 June 1999 Notifies That Amsac/Dss Mods Completed & TS 138/129 Has Been Fully Implemented 05000282/LER-1999-005, Forwards LER 99-005-00 Re Containment Inservice Purge Sys Not Isolated During Heavy Load Movement Over Fuel.Event Has Indicated That Level of Performance Expected by Mgt Has Not Yet Been Achieved1999-06-0707 June 1999 Forwards LER 99-005-00 Re Containment Inservice Purge Sys Not Isolated During Heavy Load Movement Over Fuel.Event Has Indicated That Level of Performance Expected by Mgt Has Not Yet Been Achieved ML20207F4301999-06-0101 June 1999 Forwards 1999 Unit 1 SG Insp Results,Per TS 4.12.E.1. Following Insp 84 Tubes Were Plugged for First Time ML20196L2461999-05-21021 May 1999 Forwards Rev 0 to COLR for Pingp,Unit 1 Cycle 20, IAW TS Section 6.7.A.6 ML20195C6861999-05-21021 May 1999 Forwards Rev 17 to USAR for Prairie Island Nuclear Generating Plant.Attachment 1 Contains Descriptions & Summaries of SEs for Changes,Tests & Experiments Made Under Provisions of 10CFR50.59 During Period Since Last Update ML20206U6781999-05-17017 May 1999 Forwards Revised Emergency Response Plan Implementing Procedures,Including Rev 15 to F3-3,rev 15 to F3-16,rev 14 to F3-22 & Table of Contents ML20206U7131999-05-17017 May 1999 Forwards Revised EOF Emergency Plan Implementing Procedures, Including Table of Contents & Rev 2 to F8-10, Record Keeping in Eof. with Updating Instructions ML20206T2461999-05-17017 May 1999 Forwards Off-Site Radiation Dose Assessment for Jan-Dec 1998, Rev 0 to Annual Radiactive Effluent Rept for 980105- 990103 & Effluent & Waste Disposal Annual Rept Solid Waste & Irradiated Fuel Shipments,Jan-Dec 1998 ML20206R0401999-05-13013 May 1999 Forwards Application for Amends to Licenses DPR-42 & DPR-60, Removing Plant Organization Requirement,Imposed in Amend 141/132 That Plant Manager,Who Has Responsibility for Overall Safe Operation of Plant,Report to Corporate Officer ML20206Q0871999-05-13013 May 1999 Forwards Result of Evaluation Re Ultrasonic Exams of SG Number 22 Performed in Accordance with ASME Boiler & Pressure Vessel Code Section Xi.Procedure Used for Evaluation Contained in WCAP-14166,submitted for Review ML20206F9381999-05-0303 May 1999 Forwards Response to NRC 990304 RAI Re GL 96-05 Program at Pingp.Licensee Commitments Are Identified in Encl as Statements in Italics ML20206J3851999-05-0303 May 1999 Forwards 1998 Annual Radiological Environmental Monitoring Rept 05000282/LER-1999-004, Forwards LER 99-004-00 Re Discovery of Inadequate Sp That Demonstrates Operability of SFP Special Ventilation Sys.Two New NRC Commitments Are Contained in Corrective Action Section of Rept in Bold Italics1999-05-0303 May 1999 Forwards LER 99-004-00 Re Discovery of Inadequate Sp That Demonstrates Operability of SFP Special Ventilation Sys.Two New NRC Commitments Are Contained in Corrective Action Section of Rept in Bold Italics ML20206E1761999-04-28028 April 1999 Forwards Revised TS Pages for Amends 144 & 135 to Licenses DPR-42 & DPR-60,respectively,to Update Controlled Manual or File ML20205S3221999-04-20020 April 1999 Forwards Application for Amends to Licenses DPR-42 & DPR-60, Changing Implementation Date for Relocation from TS to UFSAR of Requirements in TS 3.1.E & Flooding Shutdown Requirements of TS 5.1 ML20205P9891999-04-12012 April 1999 Requests Approval for Proposed Alternatives to Liquid Penetrant Requirements of N-518.4 of 1968 ASME Boiler & Pressure Vessel Code.Results of Analysis & Summary of Tests Performed & Tests Results Are Encl ML20205Q0191999-04-12012 April 1999 Forwards Application for Amend to License DPR-42 & DPR-60, Relocating Shutdown Margin Requirements from TS to COLR 05000282/LER-1998-010, Forwards LER 98-010-01 Re Discovery That 32 App R Related MOVs Are Susceptible to Physical Damage by Fire Induced Hot Shorts.Rept Provides Addl Details on Current Plans for Completing C/As Committed to in Original LER1999-04-0808 April 1999 Forwards LER 98-010-01 Re Discovery That 32 App R Related MOVs Are Susceptible to Physical Damage by Fire Induced Hot Shorts.Rept Provides Addl Details on Current Plans for Completing C/As Committed to in Original LER ML20205P9221999-04-0101 April 1999 Submits Relief Request 8,rev 0 Which Addresses Limited Exams Associated with Unit 2 Third ten-year Interval Inservice Insp Program.Util Requests Relief Per 10CFR50.55a(q)(5)(iii) Due to Impracticality of Obtaining 100% Exam Coverage ML20205E8371999-03-31031 March 1999 Submits Four Copies of Rev 38 to Prairie Island Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Security Plan.Encl Withheld,Per 10CFR73.21 ML20196K7831999-03-31031 March 1999 Forwards Decommissioning Funding Status Rept for Monticello & Prairie Island Nuclear Generating Plants,Per Requirements of 10CFR50.75(f)(1) ML20205Q5051999-03-30030 March 1999 Forwards Inservice Insp Summary Rept Interval 3,Period 1 & 2 Refueling Outage Dates 981109-1229 Cycle 19,970327- 981229. Rept Identifies Components Examined,Exam Methods Used,Exam Number & Summarized Results ML20205H5731999-03-29029 March 1999 Submits Required 1998 Actual & 1999 Projected Cash Flow Statements for Monticello Nuclear Generating Plant & PINGP, Units 1 & 2.Encl Contains Proprietary Info.Proprietary Info Withheld,Per 10CFR2.790(b)(1) ML20205C6561999-03-26026 March 1999 Submits Semiannual Update on Project Plans for USAR Review Project & Conversion to ITS ML20204H3371999-03-19019 March 1999 Forwards Application for Amend to Licenses DPR-42 & DPR-60, Removing Dates of Two NRC SERs & Correcting Date of One SER Listed in Section 2.C.4, Fire Protection 1999-09-07
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. tjorthem States Power Company 414 Nicollet Mall Minneapolis, Minnesota 55401-1927 Telephone (612) 330-5500 September 20, 1993 10 CFR Part 2 Appendix C U S Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 PRAIRIE ISLAND NUCLEAR GENERATING PIANT Docket No. 50-306 License No. DPR-60 Response to Notice of Violation NRC Inspection Report No, 306/93015(DRP)
Removal from Service of Both Trains of DS/D6 Buildinr. HVAC Your letter of August 19, 1993, which transmitted NRC Inspection Report No.
306/93015(DRP), requested a response to a violation. The following is offered in response to the violation.
Violation Technical Specification 3.7.B.6 states that, "one 4 kV safeguards bus (and its associated 480 V buses including associated rotor control centers) or ;
one 480 V safeguards bus including associated safeguards motor control I centers may be inoperable or not fully energized for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> provided the i redundant 480 V safeguards buses are verified OPERABLE and the diesel l generator end safeguards equipment associated with the redundant train are
]
OPERABLE." Technical Specification 3.7.B.1 states, in part, that, "one diesel generator may be inoperable for 7 days provided. (b) all engineering safety features equipment associated with the operable diesel generator are OPERABLE.. "
Contrary to the above, on July 19, 1993, both trains of the DS/D6 building I HVAC system, a necessary attendant system required for operability of the Unit 2, 4 kV and 480 V safeguards buses and emergency diesel generators, were secured for approximately 15-1/2 hours, and the respective Technical Specification limiting conditions for operation were not applied and followed.
This is a Severity Level IV Violation (Supplement I).
2400A8 , ,h f t 0 9309280302 930920 @
PDR ADOCK 05000306 of '
G PDR U3
1
- 4 Northem States Power Company USNRC September 20, 1993 Page 2 l
Response
Backcround l
l A description and background of the event can be found in NRC Inspection l Report No. 50-306/93015.
l t
l The following provides further information regarding the " engineering-based thought process" used to arrive at the conclusion that removing from cervice l
HVAC associated with the DS and D6 Diesel Generator building was acceptable. ,
Questions regarding the need for continuous operation of the D5/D6 building HVAC system arose during the dual unit outage ^(end of 1992) prior to turnover of the new diesel systems to the plant. During that time, D5 and D6 were considered "available" sources to Buses 25 and 26 in conjunction 'with the outage safety assessment plan. Discussions with the project engineering group and the system engineer focused on the Design Report and the HVAC system's-effect on safeguards equipment operability. It was concluded at that time that
- 1) safeguards bus operability with regard to room cooling is a function of room temperature, not the operating status of the ventilation fans, and 2) approved Alarm Response procedures provided adequate time and guidance to the l operations staff and were an acceptable mechanism to start the fans if their operation were required.
l
- The decision to turn off both trains of HVAC on. July 19, 1993 was based on l this prior engineering judgement.
l Reason for the violation The primary reasons for the violation are (1) an insufficient formal analysis on the D5/D6 building rooms substantiating the acceptability of operation without forced ventilation, (2) insufficient translation of DS/D6 design l information into procedural guidance for the operations staff, (3) inadequate i guidance'to the operators to implement the definition of operability relative to essential support equipment, and (4) lack of detailed condition-specific procedures, and operator training on those procedures, when using manual operator actions to substitute for automatic equipment response.
l Contributing reasons for the violation are 1) the lack of clear definition of l the terms "AVAILABLE" and "0PERABLE", where the term "AVAILABLE" is typically l used in the shutdown safety assessment, and the term "0PERABLE" is used for.
Technical Specification compliance, 2) a mindset of past practices, carried over from the D5/D6 construction period.
Corrective steos taken and results achieved The.immediate corrective action taken was to issue an " Operations Note" stating that the D5/D6 HVAC systems were essential support systems and one set of the systems for each train was to be operated continuously .
J l
i
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I
' j Northem States Power Company j USNRC September 20, 1993 Page 3 On July 23 the plant Operations Committee reviewed the question of operability of the D5/D6 equipment with no support fans running. Using the guidance provided in Generic Letter 91-18, the Operations Committee determined that ,
operability should be based on room temperature, and not whether the fans were l running. There are several alarms to indicate the need for ventilation, and j the OC concurred that there would be adequate time to respond using Alarm i Response procedures. The Operations Committee concurred that the electrical )
equipment was operable for the 15-1/2 hours in question.
After the Operations Committee meeting, 1) a Daily Order was issued addressing l all safeguards HVAC and equipment operability, directing operator response to the appropriate Technical Specification action statement upon a HVAC system being out of service, and 2) letters were issued to, and a management meeting was held with, the plant engineering staff on the importance of essential support equipment and its impact on the operability of parent components, and on the specific requirements for using manual operator action in place of automatic equipment action.
A formal analysis of D5/D6 building heatup with no ventilation was initiated to support future operation.
Procedures associated with D5/D6 HVAC were revised to reflect that it is unacceptable to have both sets of HVAC associated with each train inoperable without entering the appropriate Technical Specification action statements.
l The ections taken for the ventilation systems are effective in meeting l Technical Specifications for essential support system operability. l Corrective steps to avoid further violations Further violations relating to essential support equipment will be avoided by
, implementing the following act. ions:
I
! a. A review of the DS/D6 Design Reports will be performed to assure there are no other occurrences of insufficient translation of design information into operating procedures,
- b. The term "AVAILABLE" will be clearly defined to apply only to shutdown safety assessment and not relating to operability determination of l equipment. l
- c. The guidance provided in Generic Letter 91-18 will be placed in procedures. Specifically, procedures will provide:
- guidance for addressing operability assessments, .
- guidance for use of manual operator actions replacing automatic equipment actions, and
- d. Procedures will also be issued to provide guidance regarding the l
i 1*
Nodhem States Power Company .
USNRC September 20, 1993 Page 4 I
definition and treatment of essential support equipment. This guidance l will define which support systems are necessary to ensure the operability I of main systems and components that perform specified safety functions. 1 l
- e. Training on the above procedures will be provided to the Operations and Engineering staff.
Date when full compliance will be achieved Full compliance was achieved at 16:05 on July 19, 1993, when the DS/D6 HVAC system was returned to service.
In this response, we have made several new NRC commitments: they are items a, b,c, d , and e , contained under the heading " Corrective steps to avoid further violations" Please contact Jack Leveille (612-388-3962, Ext. 4662) if you have any questions related to our response to the subject inspection report.
[j'S y . p% s4 Doug as D Antony c/
Vice President l Nuclear Generation l
! c: Regional Administrator III, NRC
- Senior Resident Inspector, NRC
! NRR Project Manager, NRC
! J E Silberg i
. -