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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20202F6101998-07-16016 July 1998 Discusses Green Package Containing,In Part Corp Auditing Rept Numbers 739459-97,dtd 971015,redacted , 739459-1-97,dtd 971201,redacted & 739459-2-98, ,redacted ML20202F6341998-04-16016 April 1998 Forwards Info from Very Vocal Alleger Caller Re RI-97-A-0145 Ltr.Allegation Disposition Record Encl ML20202F6681998-03-19019 March 1998 Dicusses Vocal Alleger Who Called Re OI Investigation on Union Guy.Nrc Conducted Insp & Need to Document Results in Insp Rept.Alleger Claims That Investigation Causing Hardships for Union Guy ML20202F6751998-03-18018 March 1998 Forwards Reply to RI-98-A-0007,RI-97-A-0145 & RI-97-A-0282 Re Plant ML20202F6921998-03-18018 March 1998 Requests to Be Informed If Review of Util Audit Will Be in Insp Rept ML20202F7191998-03-0202 March 1998 Forwards Drafts to Be Used Before Replacing Originals Re SSES A-145 Colta ML20202G4101998-02-18018 February 1998 Informs Alleger Caller That Info Requested Will Be Incorporated Into Next Insp Rept & Should Be Received by mid-March ML20202G4871998-02-0505 February 1998 Requests Status of Updating Ltr of Alleger Caller ML20202G5011998-02-0505 February 1998 Requests Status of Updating Ltr Re Alleger Caller ML20202G6291998-01-16016 January 1998 Responds to 980115 Telcon with G Jones & M Urban Re Current Status of PP&L Internal Investigation ML20202G5901998-01-11011 January 1998 Forwards Info Re Diagnostic Plant Control Operator (Pco) Interest in Radiological Waste Control Room Panel Test Computer Point ML20202G6081998-01-0909 January 1998 Forwards Info Re Diagnostic Interest in Radiological Waste Control Room Panel Test Computer Point ML20202G6411998-01-0505 January 1998 Informs That D Vito & C Anderson Will Be Sending Status Ltr to Alleger Caller ML20202G6731997-12-11011 December 1997 Responds to Telcon with G Jones Discussing Delay in Completing Corporate Audit Re Allegation ML20202H1621997-12-0505 December 1997 Partially Deleted Ltr Re Conversation with One of Two Allegers,Informing That Status Ltr Being Work on & Should Be Received by End of Month ML20202G7121997-11-20020 November 1997 Informs That on 971105 NRC Attended Meeting with PP&L Mgt Representative from PP&L Corporate Auditing to Discuss Set of Four Related Issues Involving Operator Performance & Equipment Panel Testing ML20202G8091997-09-19019 September 1997 Forwards Status Rept on 970919 Allegations 97-A-0049 & 97-A-0145 ML20202G8291997-08-21021 August 1997 Informs That Alleger Called in Reference to Topics Contained in RI-97-A-145 ML20202G8571997-07-30030 July 1997 Responds to Monthly Allegation Status Meeting ML20202H1941997-07-17017 July 1997 Partially Deleted Ltr Re Followup Calls on 970624 ML20202H0731997-06-25025 June 1997 Forwards Current PP&L Corporate Auditing Investigation Re Several Ongoing Investigations at SSES Site ML20202H2451997-06-25025 June 1997 Partially Deleted Ltr Re Summary of Info Provided by Allegers ML20202H0781997-06-20020 June 1997 Informs That Fewell Spoke to Two Individuals & Conversation Being Documented & Placed on an Allegation Receipt Form ML20148F7201997-05-30030 May 1997 Forwards Semiannual Status Rept on Fire Protection Task Action Plan & plant-specific Thermo-Lag Correction Action Programs ML20136A6811996-11-25025 November 1996 Partially Withheld Memo Re Director Decision 96-18 Re Petition Filed by P Blanch on 940413 ML20129K2561996-11-0505 November 1996 Notification of Significant Licensee Meeting 96-109 W/Listed Attendees on 961202-03 in Philadelphia,Pa to Provide Training,Resolve Interagency Exercise Scheduling Conflicts & Discuss Current Issues in Emergency Preparedness ML20059M6601993-11-15015 November 1993 Forwards Revised Task Action Plan for Evaluation of Loss of SFP Cooling Events & Estimate of Staff Resources Required to Complete Action Plan Tasks ML20058P5021990-08-15015 August 1990 Forwards Three Analyses of Shutdown Events Evaluated by Accident Sequence Precursor Program ML20127B5191990-07-0303 July 1990 Clarifies Region I Ofc View of Allegation RI-89-A-0072, Adjustment of Molded Case Circuit Breakers (MCCB) at Susquehanna ML20055C3521990-02-26026 February 1990 Notification of 900305 Meeting W/Util in Rockville,Md to Discuss Status of Licensing Activities for Facility ML20248E9391989-09-29029 September 1989 Forwards AEOD Technical Review Rept on Debris in Containment Recirculation Pumps.No Occurrences Found to Involve Actual Accumulation of Debris in Containment Sumps.Immediate Corrective Actions Completed ML20248C8311989-09-20020 September 1989 Request for Hearing by Alchemie.* Forwards Response & Request for Hearing,In Response to NRC 890818 Order Modifying License & Order to Show Cause Why Licenses Should Not Be Revoked,For Appropriate Action ML20247H9261989-09-0909 September 1989 Advises That SALP Meeting for Facilities Scheduled for 891115.Assessment Input Should Be Submitted by 891016 ML20245E8501989-08-0707 August 1989 Advises of Reassignments in Project Mgt Duties Due to Recent Reorganization of Standardization & Life Extension Project Directorate ML20245H6451989-08-0404 August 1989 Requests Closure of Outstanding Action Item 87-0198,per 870617 Request Re Review & Evaluation of Acceptability of Fairbanks-Morse Diesel Generator Bearings.Action Completed W/Submittal of Transfer of Lead Responsibility to NRR ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20247B7541989-07-19019 July 1989 Confirms That Licensee 880711,890221 & 0630 Responses to NRC Bulletin 88-004, Potential Safety-Related Pump Loss, Acceptable.Licensing Action for TACs 69886,69887,69893 & 69894 Considered Complete ML20247E6721989-07-17017 July 1989 Proposes Closeout of Plant Correspondence Control Ticket Re Environ Conservation Organization Request for Notification Whenever License Amend Requests Result in Impairment of Plant Operability.Intervenor Will Be Placed on Svc List ML20246K5991989-07-12012 July 1989 Notification of 890725 Meeting W/Util in Birmingham,Al to Discuss Status of Current Licensing Activities & Corporate Initiatives for Plants.Meeting Agenda Encl ML20246L6801989-07-10010 July 1989 Notification of Significant Licensee Meeting 89-101 W/Util on 890718 in King of Prussia,Pa to Discuss Util Engineering Reorganization ML20247A9561989-07-0606 July 1989 Notification of 890717 Meeting W/Lead Plant Utils in Rockville,Md to Discuss Implementation of Revised STS ML20246H3771989-05-12012 May 1989 ALAB-913.* Advises That Time Provided within Which Commission May Act to Review Aslab Decision ALAB-913 Expired.Commission Declined Review.Decision Became Final on 890501.W/Certificate of Svc.Served on 890512 ML20246P9601989-05-10010 May 1989 Discusses 890413 Meeting W/Rosemount & Industry Re Malfunctions of Rosemount Transmitters.List of Attendess, Agenda,Nrc Info Notice 89-042 & Viewgraphs Encl ML20245E9781989-04-17017 April 1989 Forwards Regulatory History AC83-2 Re Licensee Action During Natl Security emergency,10CFR50 (54FR7178) ML20245B7501989-04-15015 April 1989 Forwards Engineering Evaluation Rept on BWR Overfill Events Resulting in Flooding of Steam Lines.Potential for Equipment Damage Believed to Exist & Any Damage Occurring Should Be Fixed Prior to Restart ML20245B6531989-04-15015 April 1989 Forwards Evaluation Rept on BWR Overfill Events Resulting in Flooding of Steam Lines.Events Determined to Involve Deficiencies in Control Sys ML20245B6191989-04-15015 April 1989 Forwards Evaluation Rept Re BWR Overfill Events Resulting in Steam Line Flooding.All Events Included Reactor Depressurization Followed by Uncontrolled Condensate or Condensate Booster Pumps Injection or Both ML20245B6421989-04-15015 April 1989 Forwards Engineering Evaluation Rept on BWR Overfill Events Resulting in Steam Line Flooding.Though Little Actual Damage Experienced,Potential for Equipment Damage Believed to Exist & Any Damage Occurring Should Be Fixed Prior to Restart ML20244E2681989-04-12012 April 1989 Summary of Operating Reactors Events Meeting 89-015 on 890412.Discussion of Events,List of Attendees & Three Significant Items Identified for Input Into NRC Performance Indicator Program & Summary of Reactor Scrams Also Encl 1999-10-30
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20202F6101998-07-16016 July 1998 Discusses Green Package Containing,In Part Corp Auditing Rept Numbers 739459-97,dtd 971015,redacted , 739459-1-97,dtd 971201,redacted & 739459-2-98, ,redacted ML20202F6341998-04-16016 April 1998 Forwards Info from Very Vocal Alleger Caller Re RI-97-A-0145 Ltr.Allegation Disposition Record Encl ML20202F6681998-03-19019 March 1998 Dicusses Vocal Alleger Who Called Re OI Investigation on Union Guy.Nrc Conducted Insp & Need to Document Results in Insp Rept.Alleger Claims That Investigation Causing Hardships for Union Guy ML20202F6751998-03-18018 March 1998 Forwards Reply to RI-98-A-0007,RI-97-A-0145 & RI-97-A-0282 Re Plant ML20202F6921998-03-18018 March 1998 Requests to Be Informed If Review of Util Audit Will Be in Insp Rept ML20202F7191998-03-0202 March 1998 Forwards Drafts to Be Used Before Replacing Originals Re SSES A-145 Colta ML20202G4101998-02-18018 February 1998 Informs Alleger Caller That Info Requested Will Be Incorporated Into Next Insp Rept & Should Be Received by mid-March ML20202G4871998-02-0505 February 1998 Requests Status of Updating Ltr of Alleger Caller ML20202G5011998-02-0505 February 1998 Requests Status of Updating Ltr Re Alleger Caller ML20202G6291998-01-16016 January 1998 Responds to 980115 Telcon with G Jones & M Urban Re Current Status of PP&L Internal Investigation ML20202G5901998-01-11011 January 1998 Forwards Info Re Diagnostic Plant Control Operator (Pco) Interest in Radiological Waste Control Room Panel Test Computer Point ML20202G6081998-01-0909 January 1998 Forwards Info Re Diagnostic Interest in Radiological Waste Control Room Panel Test Computer Point ML20202G6411998-01-0505 January 1998 Informs That D Vito & C Anderson Will Be Sending Status Ltr to Alleger Caller ML20202G6731997-12-11011 December 1997 Responds to Telcon with G Jones Discussing Delay in Completing Corporate Audit Re Allegation ML20202H1621997-12-0505 December 1997 Partially Deleted Ltr Re Conversation with One of Two Allegers,Informing That Status Ltr Being Work on & Should Be Received by End of Month ML20202G7121997-11-20020 November 1997 Informs That on 971105 NRC Attended Meeting with PP&L Mgt Representative from PP&L Corporate Auditing to Discuss Set of Four Related Issues Involving Operator Performance & Equipment Panel Testing ML20202G8091997-09-19019 September 1997 Forwards Status Rept on 970919 Allegations 97-A-0049 & 97-A-0145 ML20202G8291997-08-21021 August 1997 Informs That Alleger Called in Reference to Topics Contained in RI-97-A-145 ML20202G8571997-07-30030 July 1997 Responds to Monthly Allegation Status Meeting ML20202H1941997-07-17017 July 1997 Partially Deleted Ltr Re Followup Calls on 970624 ML20202H0731997-06-25025 June 1997 Forwards Current PP&L Corporate Auditing Investigation Re Several Ongoing Investigations at SSES Site ML20202H2451997-06-25025 June 1997 Partially Deleted Ltr Re Summary of Info Provided by Allegers ML20202H0781997-06-20020 June 1997 Informs That Fewell Spoke to Two Individuals & Conversation Being Documented & Placed on an Allegation Receipt Form ML20148F7201997-05-30030 May 1997 Forwards Semiannual Status Rept on Fire Protection Task Action Plan & plant-specific Thermo-Lag Correction Action Programs ML20136A6811996-11-25025 November 1996 Partially Withheld Memo Re Director Decision 96-18 Re Petition Filed by P Blanch on 940413 ML20129K2561996-11-0505 November 1996 Notification of Significant Licensee Meeting 96-109 W/Listed Attendees on 961202-03 in Philadelphia,Pa to Provide Training,Resolve Interagency Exercise Scheduling Conflicts & Discuss Current Issues in Emergency Preparedness ML20059M6601993-11-15015 November 1993 Forwards Revised Task Action Plan for Evaluation of Loss of SFP Cooling Events & Estimate of Staff Resources Required to Complete Action Plan Tasks ML20058P5021990-08-15015 August 1990 Forwards Three Analyses of Shutdown Events Evaluated by Accident Sequence Precursor Program ML20127B5191990-07-0303 July 1990 Clarifies Region I Ofc View of Allegation RI-89-A-0072, Adjustment of Molded Case Circuit Breakers (MCCB) at Susquehanna ML20055C3521990-02-26026 February 1990 Notification of 900305 Meeting W/Util in Rockville,Md to Discuss Status of Licensing Activities for Facility ML20248E9391989-09-29029 September 1989 Forwards AEOD Technical Review Rept on Debris in Containment Recirculation Pumps.No Occurrences Found to Involve Actual Accumulation of Debris in Containment Sumps.Immediate Corrective Actions Completed ML20248C8311989-09-20020 September 1989 Request for Hearing by Alchemie.* Forwards Response & Request for Hearing,In Response to NRC 890818 Order Modifying License & Order to Show Cause Why Licenses Should Not Be Revoked,For Appropriate Action ML20247H9261989-09-0909 September 1989 Advises That SALP Meeting for Facilities Scheduled for 891115.Assessment Input Should Be Submitted by 891016 ML20245E8501989-08-0707 August 1989 Advises of Reassignments in Project Mgt Duties Due to Recent Reorganization of Standardization & Life Extension Project Directorate ML20245H6451989-08-0404 August 1989 Requests Closure of Outstanding Action Item 87-0198,per 870617 Request Re Review & Evaluation of Acceptability of Fairbanks-Morse Diesel Generator Bearings.Action Completed W/Submittal of Transfer of Lead Responsibility to NRR ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20247B7541989-07-19019 July 1989 Confirms That Licensee 880711,890221 & 0630 Responses to NRC Bulletin 88-004, Potential Safety-Related Pump Loss, Acceptable.Licensing Action for TACs 69886,69887,69893 & 69894 Considered Complete ML20247E6721989-07-17017 July 1989 Proposes Closeout of Plant Correspondence Control Ticket Re Environ Conservation Organization Request for Notification Whenever License Amend Requests Result in Impairment of Plant Operability.Intervenor Will Be Placed on Svc List ML20246K5991989-07-12012 July 1989 Notification of 890725 Meeting W/Util in Birmingham,Al to Discuss Status of Current Licensing Activities & Corporate Initiatives for Plants.Meeting Agenda Encl ML20246L6801989-07-10010 July 1989 Notification of Significant Licensee Meeting 89-101 W/Util on 890718 in King of Prussia,Pa to Discuss Util Engineering Reorganization ML20247A9561989-07-0606 July 1989 Notification of 890717 Meeting W/Lead Plant Utils in Rockville,Md to Discuss Implementation of Revised STS ML20246D8841989-06-19019 June 1989 Staff Requirements Memo Re 890601 Briefing on Operating Reactors & Fuel Facilities in Rockville,Md.Commission Expressed Disappointment in Long Term Operating Performance of Turkey Point Nuclear Power Plant ML20246H3771989-05-12012 May 1989 ALAB-913.* Advises That Time Provided within Which Commission May Act to Review Aslab Decision ALAB-913 Expired.Commission Declined Review.Decision Became Final on 890501.W/Certificate of Svc.Served on 890512 ML20246P9601989-05-10010 May 1989 Discusses 890413 Meeting W/Rosemount & Industry Re Malfunctions of Rosemount Transmitters.List of Attendess, Agenda,Nrc Info Notice 89-042 & Viewgraphs Encl NUREG-1353, Board Notification 89-003:forwards Listed Documents Re Spent Fuel Pool Accidents for Resolution of Generic Issue 82, Beyond DBA in Spent Fuel Pools, Including NUREG-13531989-05-0202 May 1989 Board Notification 89-003:forwards Listed Documents Re Spent Fuel Pool Accidents for Resolution of Generic Issue 82, Beyond DBA in Spent Fuel Pools, Including NUREG-1353 ML20245E9781989-04-17017 April 1989 Forwards Regulatory History AC83-2 Re Licensee Action During Natl Security emergency,10CFR50 (54FR7178) ML20245B7501989-04-15015 April 1989 Forwards Engineering Evaluation Rept on BWR Overfill Events Resulting in Flooding of Steam Lines.Potential for Equipment Damage Believed to Exist & Any Damage Occurring Should Be Fixed Prior to Restart ML20245B6191989-04-15015 April 1989 Forwards Evaluation Rept Re BWR Overfill Events Resulting in Steam Line Flooding.All Events Included Reactor Depressurization Followed by Uncontrolled Condensate or Condensate Booster Pumps Injection or Both ML20245B6531989-04-15015 April 1989 Forwards Evaluation Rept on BWR Overfill Events Resulting in Flooding of Steam Lines.Events Determined to Involve Deficiencies in Control Sys 1999-10-30
[Table view] |
Text
,
y,% A UNITED STATES
- 8 % NUCLEAR REGULATORY COMMISSION E WASHINGTON, D. C. 20555
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MAY 'O 1 1985 MEMORANDUM FOR: Richard W.'Starostecki, Director Division of Projects and Resident Programs Region I FROM: Karl V. Seyfrit, Chief . -
Reactor Operations Analysis Branch
.0ffice for Analysis and Evaluation of Operational Data
SUBJECT:
EVALUATION OF LERs FOR SUSQUEHANNA STEAM ELECTRIC STATION UNITS 1 AND 2 FOR THE PERIOD FROM FEBRUARY 1, 1984 TO APRIL 30, 1985 The Office for. Analysis and Evaluation of Operational Data has assessed the Licensee Event Reports (LERs) submitted under Docket Nos. 50-387 and 50-388 during the subject period. This has been done in support of the-ongoing SALP review of the Pennsylvania Power and Light Company, with regard to their performance as licensee of the Susquehanna Steam Electric Station Units 1 and 2. Our perspective would be indicative of that of a BWR system safety engineer who, although knowledgeable, is not intimately familiar with the detailed site-specific equipment arrangements and opera-tions. Our review covered a majority of the LERs submitted during the assessment period.
The LERs submitted were adequate in each important respect with few excep-tions. All the LERs provided an abstract followed by: 1) a description oftheevent,2) the consequence of the event, 3) the cause of the event and 4) the corrective actions. The LERs provided clear descriptions of.
the cause and nature of the events as well as adequate explanations of ~
the effects on both system function and public safety. The described corrective actions taken or planned by the licensee were considered to be commensurate with the nature, seriousness and frequency of the problems found. The enclosure provides additional observations from our .
review of the LERs.
In summary, our review of the licensee's LERs indicates that the licensee ,
provided adequate descriptions of the events. None of the LERs we reviewed
. involved what we would consider to be a significant event or serious chal-lenge to plant safety.
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2-1 If you have any questions please contact either myself or Sal Salah of my staff on FTS 492-4432. -
ik!
r1 V. Seyfrit, Chief Reactor Operations Analysis Branch Office for Analysis and Evaluation _
of Operational Data
Enclosure:
As stated cc: w/ enclosure
%5Ert'L.' Perch, NR$
E7Fy G. Rhoads, SRI John McCann, RI ,
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ATTACHMENT SALP Review for Susquehanna Units 1 and 2 The licensee submitted 51 LERs for Suquehanna Unit 1 and 37 LERs for Susquehanna Unit 2 in the assessmet period from February 1,1984 to April 30, 1985. Our res' tw included the following LER numbers:
. For Susquehanna 1: 1-007 through 84-049
. 001 through 85-008 . -
For Susquehanna 2: -
84-001 through 84-027 85-001 through 85-010 i
The LER review covered the following subjects and the general instructions of NUREG-1022. The SALP review is presented with the topic reviewed followed by comments on that topic.
- 1. Review of LERs for Completeness.
a) Is the information sufficient to provide a good understanding of the event? .
We found that the LERs provided sufficient data to give clear and
' adequate descr'iptions of the occurrences, their direct consequences, root causes, and where known, corrective actions needed to prevent recurrence.
- b) Were the LERs coded correctly?
All coded entries reviewed appeared to be correct. Where appli-cable, the codes utilized agreed with the narrative descriptions.
j c) Nas supplementary information provided when ~needed? -,
Most of the LERs reviewed contained supplementary information.
The supplementary information provided was clear, concise and -
, adequate. _
3 d) Were follow-up reports promised and submitted? .
The licensee submitted a follow-up report in every case reviewed l , where such a commitment was made.
e) Were similar occurrences properly referenced? !
The licensee appropriately referenced similar prior occurrences as necessary.
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- 2. Multiple Event Reporting in a Single LER.
The licensee did not report any multiple events in a single LER.
- 3. Prompt Notification Follow-up Reports.
The region issued six PNs and four supplementary PNs for Susquehanna 1 and five PNs for Susquehanna 2. Four of the PNs issued should be
- followed by an LER. Our review indicates that the licer.see did issue -
LERs84-013, 84-044 and 84-045 for Susquehanna 1 and LER 84-013 for Susquehanna 2 for the occurrences discussed in the four PNs.
In summary, our review indicates that based on the stated criteria, the licensee provided clear and adequate event reports during the assessment period. No significant deficiencies were found in the LERs reviewed.
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