|
|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARLIC-99-0098, Forwards Revs to Fort Calhoun Station EPIPs & Emergency Planning Forms Manual.Document Update Instructions & Summary of Changes Are Included on Confirmation of Transmittal Form Attached1999-10-15015 October 1999
Forwards Revs to Fort Calhoun Station EPIPs & Emergency Planning Forms Manual.Document Update Instructions & Summary of Changes Are Included on Confirmation of Transmittal Form Attached
ML20217G9261999-10-15015 October 1999
Forwards Insp Rept 50-285/99-10 on 990913-17.One NCV Noted
ML20217G2331999-10-14014 October 1999
Forwards Insp Rept 50-285/99-09 on 990913-17.No Violations Noted
LIC-99-0091, Submits Suppl Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, in Response to NRC RAI During 990817 Meeting with Util1999-10-0808 October 1999
Submits Suppl Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, in Response to NRC RAI During 990817 Meeting with Util
LIC-99-0097, Forwards Final RO & SRO License Applications,As Requested in ,Certifying That Training Completed for Six RO Candidates,Three Instant SRO Candidates & One Upgrade SRO Candidate.Without Encls1999-10-0707 October 1999
Forwards Final RO & SRO License Applications,As Requested in ,Certifying That Training Completed for Six RO Candidates,Three Instant SRO Candidates & One Upgrade SRO Candidate.Without Encls
ML20217B5111999-10-0606 October 1999
Forwards Amend 193 to License DPR-40 & Safety Evaluation. Amend Revises TS Sections 2.10.4,3.1 & Table 3-3 to Increase Min Required RCS Flow Rate & Change Surveillance require- Ments for RCS Flow Rate
ML20216H7231999-09-29029 September 1999
Informs That Util 980325 Response to GL 97-06, Degradation of SG Internals, Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Fort Calhoun Station,Unit 1
ML20212L9571999-09-27027 September 1999
Informs That Follow Up Insp for Drill/Exercise Performance Indicator Will Be Conducted During Wk of 991001
LIC-99-0089, Forwards Preliminary License Exam Applications for Six Ros, Three Instant SROs & One Upgrade SRO Candidate,Per Preparation for Ro/Sro Licensing Exams to Be Administered on 991025-29 at Fcs.Without Encl1999-09-24024 September 1999
Forwards Preliminary License Exam Applications for Six Ros, Three Instant SROs & One Upgrade SRO Candidate,Per Preparation for Ro/Sro Licensing Exams to Be Administered on 991025-29 at Fcs.Without Encl
LIC-99-0092, Forwards Revised Epips,Including non-proprietary Rev 8 to EPIP-RR-66,rev 3 to EPIP-EOF-24,rev 14 to RERP-Section F,Rev 11 to RERP-Section I,Rev 12 to RERP-Appendix C & RERP & EPIP Indexes.Proprietary Rev 3 to EPIP-EOF-24,pages 1-3,encl1999-09-21021 September 1999
Forwards Revised Epips,Including non-proprietary Rev 8 to EPIP-RR-66,rev 3 to EPIP-EOF-24,rev 14 to RERP-Section F,Rev 11 to RERP-Section I,Rev 12 to RERP-Appendix C & RERP & EPIP Indexes.Proprietary Rev 3 to EPIP-EOF-24,pages 1-3,encl
LIC-99-0087, Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams1999-09-17017 September 1999
Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams
LIC-99-0088, Forwards Documentation Associated with SRO License Renewal Application for Cd Darrow.Applicant Has Satisfactorily Completed Applicable FCS Requalification Program.Without Encls1999-09-16016 September 1999
Forwards Documentation Associated with SRO License Renewal Application for Cd Darrow.Applicant Has Satisfactorily Completed Applicable FCS Requalification Program.Without Encls
LIC-99-0080, Requests Approval of Attached Rev to QAP Contained in App a of Usar,Revising Commitment Re Qualifications of Personnel Performing Quality Control Insps of Activities Affecting Fire Protection1999-09-16016 September 1999
Requests Approval of Attached Rev to QAP Contained in App a of Usar,Revising Commitment Re Qualifications of Personnel Performing Quality Control Insps of Activities Affecting Fire Protection
LIC-99-0085, Forwards Revs 18 & 19 to TDB-VI, COLR for FCS Unit 1,IAW TS 5.9.5.Rev 18 Resulted from Reevaluation of Cycle 18 Setpoints & Rev 19 Resulted from Changes in Cycle 19 Refueling Boron Concentrations & Addition of TS Parameters1999-09-0808 September 1999
Forwards Revs 18 & 19 to TDB-VI, COLR for FCS Unit 1,IAW TS 5.9.5.Rev 18 Resulted from Reevaluation of Cycle 18 Setpoints & Rev 19 Resulted from Changes in Cycle 19 Refueling Boron Concentrations & Addition of TS Parameters
IR 05000285/19990081999-09-0707 September 1999
Forwards Insp Rept 50-285/99-08 on 990907-0811.No Violations Noted.Insp Consisted of Exam of Activities Conducted Under License as Relate to Safety & to Compliance with Commission Rules & Regulations & with Conditions of License
ML20211P2581999-09-0303 September 1999
Forwards Insp Rept 50-285/99-06 on 990809-12.No Violations Noted.Insp Consisted of Exam of Activities Under License as Related to EP & to Compliance with Commission Rules & Regulations & with Conditions of License
LIC-99-0083, Requests Participation in internet-based Y2K Early Warning Sys (Yews),As Noted in NRC Info Notice 99-25.Plant Point of Contact Will Be JW Chase1999-09-0202 September 1999
Requests Participation in internet-based Y2K Early Warning Sys (Yews),As Noted in NRC Info Notice 99-25.Plant Point of Contact Will Be JW Chase
ML20211J9231999-09-0202 September 1999
Forwards SE Accepting Licensee 990301 Requests for Relief Re Third 10-year ISI Interval for Plant,Unit 1.Relief Proposed Alternatives to Requirements in ASME B&PV Section XI,1989 Edition,Paragraphs IWA-5242(a) & IWA-5250(a)(2)
ML20211L3241999-09-0202 September 1999
Informs That Due to Administrative Error,Page 2-50 of TSs Contained Error on 2.10.2(2) of Amend 192 to License DPR-40 Issued on 990727.Corrected Page Encl
LIC-99-0077, Forwards non-proprietary & Proprietary Revised EP Forms, Including FC-EPF Index,Pp 1 Dtd 990805,pp 2 Dtd 990812,rev 11 to FC-EPF-9,rev 12 to FC-EPF-10,rev 9 to FC-EPF-11,rev 2 to FC-EPF-12 & Rev 3 to FC-EPF-38.Proprietary EP Withheld1999-08-27027 August 1999
Forwards non-proprietary & Proprietary Revised EP Forms, Including FC-EPF Index,Pp 1 Dtd 990805,pp 2 Dtd 990812,rev 11 to FC-EPF-9,rev 12 to FC-EPF-10,rev 9 to FC-EPF-11,rev 2 to FC-EPF-12 & Rev 3 to FC-EPF-38.Proprietary EP Withheld
ML20211F4491999-08-25025 August 1999
Forwards Ltr from Ja Miller,Dtd 990819,which Notified State of Iowa of Deficiency Identified During 990810,Fort Calhoun Station Biennial Exercise.One Deficiency Identified for Not Adequately Demonstrating Organizational Capability
LIC-99-0076, Forwards fitness-for-duty Program Performance Data for Six Month Period from Jan-June 1999,IAW 10CFR26.71(d)1999-08-20020 August 1999
Forwards fitness-for-duty Program Performance Data for Six Month Period from Jan-June 1999,IAW 10CFR26.71(d)
LIC-99-0078, Forwards Rev 16C to FCS Site Security Plan,Per Provisions of 10CFR50.54(p).Rev Has Been Determined Not to Degrade Effectiveness of Current Security Plans.List of Changes, Provided.Encl Withheld1999-08-20020 August 1999
Forwards Rev 16C to FCS Site Security Plan,Per Provisions of 10CFR50.54(p).Rev Has Been Determined Not to Degrade Effectiveness of Current Security Plans.List of Changes, Provided.Encl Withheld
ML20210R1491999-08-13013 August 1999
Forwards Insp Rept 50-285/99-07 on 990719-23.No Violations Noted.Nrc Identified One Issue Which Was Evaluated Under Risk Significance Determination Process & Was Determined to Be of Low Risk Significance
LIC-99-0075, Forwards Monthly Operating Rept for July 1999 for Fcs,Unit 1,per Plant TS 5.9.1.Revised Rept for June 1999,encl Due to Inadvertent Reporting of Gross Electrical Energy Data When Net Electrical Energy Data Was Required1999-08-13013 August 1999
Forwards Monthly Operating Rept for July 1999 for Fcs,Unit 1,per Plant TS 5.9.1.Revised Rept for June 1999,encl Due to Inadvertent Reporting of Gross Electrical Energy Data When Net Electrical Energy Data Was Required
ML20211A9501999-08-12012 August 1999
Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl
ML20211B7881999-08-10010 August 1999
Transmits Summary of Two Meetings with Risk-Informed TS Task Force in Rockville,Md on 990514 & 0714
ML20210N1991999-08-0909 August 1999
Informs That as Result of NRC Review of Licensee Responses to GL 92-01,rev 1,suppl 1 & Suppl 1 Rai,Staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2
ML20210P8991999-08-0909 August 1999
Forwards FEMA Final Rept for 990630 Offsite Medical Drill. No Deficiencies or Areas Requiring Corrective Action Identified During Drill
LIC-99-0072, Requests That Licensee 990526 Application for Amend & Related Documents,Be Withdrawn.Util Requests That NRC Review Attached Responses to Ensure That Upcoming Submittal Will Be Acceptable1999-08-0606 August 1999
Requests That Licensee 990526 Application for Amend & Related Documents,Be Withdrawn.Util Requests That NRC Review Attached Responses to Ensure That Upcoming Submittal Will Be Acceptable
ML20210L1461999-08-0303 August 1999
Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams
LIC-99-0068, Documents OPPD Response to Requested Actions in GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999
Documents OPPD Response to Requested Actions in GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal
LIC-99-0040, Forwards Rept of Changes,Tests & Experiments Performed Per 10CFR50.59 & Revs to USAR Other than Those Resulting from 10CFR50.59.Encl Info Covers Period of 981101-9903311999-07-28028 July 1999
Forwards Rept of Changes,Tests & Experiments Performed Per 10CFR50.59 & Revs to USAR Other than Those Resulting from 10CFR50.59.Encl Info Covers Period of 981101-990331
LIC-99-0070, Requests Reinstatement of SRO License Previously Held by K Grant-Leanna (License SOP-43569).Operator Is Current on All requalification-training Topics & Has Completed License Reactivation Program1999-07-28028 July 1999
Requests Reinstatement of SRO License Previously Held by K Grant-Leanna (License SOP-43569).Operator Is Current on All requalification-training Topics & Has Completed License Reactivation Program
ML20210G1851999-07-27027 July 1999
Forwards Amend 192 to License DPR-40 & Safety Evaluation. Amend Consists of Changes to TS in Response to 990129 Application
LIC-99-0057, Forwards 1999/2000 Statement of Cash Flow from Operations, as Guarantee of Payment of Deferred Premiums for Period of 990630 to 0006301999-07-26026 July 1999
Forwards 1999/2000 Statement of Cash Flow from Operations, as Guarantee of Payment of Deferred Premiums for Period of 990630 to 000630
ML20216D6951999-07-26026 July 1999
Informs That During 990614 Review of Fort Calhoun,Nrc Noted That Drill/Exercise Performance Indicator Has Entered White Band,Which Indicated Level of Licensee Performance That Warranted Increased Regulatory Response
LIC-99-0071, Informs That Util Expects to Submit Four Licensing Actions in Each of Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates1999-07-26026 July 1999
Informs That Util Expects to Submit Four Licensing Actions in Each of Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates
LIC-99-0069, Forwards non-proprietary & Proprietary Epips,Including FC- Epf Index Page & Page 2 ,rev 0 to FC- EPF-42,EPIP Index (Page 1 of 2) & EPIP-OSC-2, Cover & Pages 19 & 20.Proprietary Encls Withheld1999-07-23023 July 1999
Forwards non-proprietary & Proprietary Epips,Including FC- Epf Index Page & Page 2 ,rev 0 to FC- EPF-42,EPIP Index (Page 1 of 2) & EPIP-OSC-2, Cover & Pages 19 & 20.Proprietary Encls Withheld
ML20210D9471999-07-22022 July 1999
Forwards Amend 191 to DPR-40 & Safety Evaluation.Amend Authorizes Rev to Licensing Basis as Described in Updated Safety Analysis Rept to Incorporate Mod for Overriding Containment Isolation
ML20210C2041999-07-20020 July 1999
Discusses 990715 Mgt Meeting with Midamerican Energy Co Re risk-informed Baseline Insp Program Recently Implemented at Cooper & Fort Calhoun Stations
ML20210C0201999-07-20020 July 1999
Informs That Due to Administrative Oversight,Revised TS Bases Provided in to Fort Calhoun Station Were Not Dated.Dated Pages to TS Encl
ML20210B0761999-07-19019 July 1999
Forwards Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted
ML20209G5351999-07-15015 July 1999
Informs That Staff Incorporated Rev of TS Bases Provided by Licensee Ltr Dtd 980904,into Fort Calhoun Station Tss. Staff Finds Revs to Associated TS Bases to Be Acceptable. Revised Bases Pages Encl
ML20209F5741999-07-12012 July 1999
Ack Receipt of Transmitting Exercise Scenario for Upcoming Biennial Offsite Exercise Scheduled 990810.Scenario Reviewed & Acceptable
ML20209G5591999-07-0808 July 1999
Forwards Detailed Listing of Staff Concerns with C-E TR NPSD-683,rev 3 & RCS pressure-temperature Limits Rept
LIC-99-0066, Forwards Fort Calhoun Performance Indicators Rept for May 19991999-07-0707 July 1999
Forwards Fort Calhoun Performance Indicators Rept for May 1999
LIC-99-0060, Forwards Proprietary & non-proprietary Revs to Fort Calhoun Station Emergency Plan Forms (Epf),Including FC-EPF,FC-EPF-1 & FC-EPF-17.Proprietary Info Withheld1999-07-0101 July 1999
Forwards Proprietary & non-proprietary Revs to Fort Calhoun Station Emergency Plan Forms (Epf),Including FC-EPF,FC-EPF-1 & FC-EPF-17.Proprietary Info Withheld
ML20209D8771999-07-0101 July 1999
Summarizes 990630 Public Meeting Conducted in Fort Calhoun, Ne Re Results of Completed Culture Survey,Plant Status, Facility Activities Re New NRC Oversight Process & License Renewal.Licensee Handout & Attendance List Encl
LIC-99-0063, Requests Termination of License Held by MR Anderson (License SOP 43812) for Fort Calhoun Station.Anderson Ended Employment Effective 9906241999-07-0101 July 1999
Requests Termination of License Held by MR Anderson (License SOP 43812) for Fort Calhoun Station.Anderson Ended Employment Effective 990624
1999-09-08
[Table view]
Category:INCOMING CORRESPONDENCE
MONTHYEARLIC-99-0098, Forwards Revs to Fort Calhoun Station EPIPs & Emergency Planning Forms Manual.Document Update Instructions & Summary of Changes Are Included on Confirmation of Transmittal Form Attached1999-10-15015 October 1999
Forwards Revs to Fort Calhoun Station EPIPs & Emergency Planning Forms Manual.Document Update Instructions & Summary of Changes Are Included on Confirmation of Transmittal Form Attached
LIC-99-0091, Submits Suppl Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, in Response to NRC RAI During 990817 Meeting with Util1999-10-0808 October 1999
Submits Suppl Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, in Response to NRC RAI During 990817 Meeting with Util
LIC-99-0097, Forwards Final RO & SRO License Applications,As Requested in ,Certifying That Training Completed for Six RO Candidates,Three Instant SRO Candidates & One Upgrade SRO Candidate.Without Encls1999-10-0707 October 1999
Forwards Final RO & SRO License Applications,As Requested in ,Certifying That Training Completed for Six RO Candidates,Three Instant SRO Candidates & One Upgrade SRO Candidate.Without Encls
LIC-99-0089, Forwards Preliminary License Exam Applications for Six Ros, Three Instant SROs & One Upgrade SRO Candidate,Per Preparation for Ro/Sro Licensing Exams to Be Administered on 991025-29 at Fcs.Without Encl1999-09-24024 September 1999
Forwards Preliminary License Exam Applications for Six Ros, Three Instant SROs & One Upgrade SRO Candidate,Per Preparation for Ro/Sro Licensing Exams to Be Administered on 991025-29 at Fcs.Without Encl
LIC-99-0092, Forwards Revised Epips,Including non-proprietary Rev 8 to EPIP-RR-66,rev 3 to EPIP-EOF-24,rev 14 to RERP-Section F,Rev 11 to RERP-Section I,Rev 12 to RERP-Appendix C & RERP & EPIP Indexes.Proprietary Rev 3 to EPIP-EOF-24,pages 1-3,encl1999-09-21021 September 1999
Forwards Revised Epips,Including non-proprietary Rev 8 to EPIP-RR-66,rev 3 to EPIP-EOF-24,rev 14 to RERP-Section F,Rev 11 to RERP-Section I,Rev 12 to RERP-Appendix C & RERP & EPIP Indexes.Proprietary Rev 3 to EPIP-EOF-24,pages 1-3,encl
LIC-99-0087, Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams1999-09-17017 September 1999
Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams
LIC-99-0088, Forwards Documentation Associated with SRO License Renewal Application for Cd Darrow.Applicant Has Satisfactorily Completed Applicable FCS Requalification Program.Without Encls1999-09-16016 September 1999
Forwards Documentation Associated with SRO License Renewal Application for Cd Darrow.Applicant Has Satisfactorily Completed Applicable FCS Requalification Program.Without Encls
LIC-99-0080, Requests Approval of Attached Rev to QAP Contained in App a of Usar,Revising Commitment Re Qualifications of Personnel Performing Quality Control Insps of Activities Affecting Fire Protection1999-09-16016 September 1999
Requests Approval of Attached Rev to QAP Contained in App a of Usar,Revising Commitment Re Qualifications of Personnel Performing Quality Control Insps of Activities Affecting Fire Protection
LIC-99-0085, Forwards Revs 18 & 19 to TDB-VI, COLR for FCS Unit 1,IAW TS 5.9.5.Rev 18 Resulted from Reevaluation of Cycle 18 Setpoints & Rev 19 Resulted from Changes in Cycle 19 Refueling Boron Concentrations & Addition of TS Parameters1999-09-0808 September 1999
Forwards Revs 18 & 19 to TDB-VI, COLR for FCS Unit 1,IAW TS 5.9.5.Rev 18 Resulted from Reevaluation of Cycle 18 Setpoints & Rev 19 Resulted from Changes in Cycle 19 Refueling Boron Concentrations & Addition of TS Parameters
LIC-99-0083, Requests Participation in internet-based Y2K Early Warning Sys (Yews),As Noted in NRC Info Notice 99-25.Plant Point of Contact Will Be JW Chase1999-09-0202 September 1999
Requests Participation in internet-based Y2K Early Warning Sys (Yews),As Noted in NRC Info Notice 99-25.Plant Point of Contact Will Be JW Chase
LIC-99-0077, Forwards non-proprietary & Proprietary Revised EP Forms, Including FC-EPF Index,Pp 1 Dtd 990805,pp 2 Dtd 990812,rev 11 to FC-EPF-9,rev 12 to FC-EPF-10,rev 9 to FC-EPF-11,rev 2 to FC-EPF-12 & Rev 3 to FC-EPF-38.Proprietary EP Withheld1999-08-27027 August 1999
Forwards non-proprietary & Proprietary Revised EP Forms, Including FC-EPF Index,Pp 1 Dtd 990805,pp 2 Dtd 990812,rev 11 to FC-EPF-9,rev 12 to FC-EPF-10,rev 9 to FC-EPF-11,rev 2 to FC-EPF-12 & Rev 3 to FC-EPF-38.Proprietary EP Withheld
LIC-99-0078, Forwards Rev 16C to FCS Site Security Plan,Per Provisions of 10CFR50.54(p).Rev Has Been Determined Not to Degrade Effectiveness of Current Security Plans.List of Changes, Provided.Encl Withheld1999-08-20020 August 1999
Forwards Rev 16C to FCS Site Security Plan,Per Provisions of 10CFR50.54(p).Rev Has Been Determined Not to Degrade Effectiveness of Current Security Plans.List of Changes, Provided.Encl Withheld
LIC-99-0076, Forwards fitness-for-duty Program Performance Data for Six Month Period from Jan-June 1999,IAW 10CFR26.71(d)1999-08-20020 August 1999
Forwards fitness-for-duty Program Performance Data for Six Month Period from Jan-June 1999,IAW 10CFR26.71(d)
LIC-99-0075, Forwards Monthly Operating Rept for July 1999 for Fcs,Unit 1,per Plant TS 5.9.1.Revised Rept for June 1999,encl Due to Inadvertent Reporting of Gross Electrical Energy Data When Net Electrical Energy Data Was Required1999-08-13013 August 1999
Forwards Monthly Operating Rept for July 1999 for Fcs,Unit 1,per Plant TS 5.9.1.Revised Rept for June 1999,encl Due to Inadvertent Reporting of Gross Electrical Energy Data When Net Electrical Energy Data Was Required
LIC-99-0072, Requests That Licensee 990526 Application for Amend & Related Documents,Be Withdrawn.Util Requests That NRC Review Attached Responses to Ensure That Upcoming Submittal Will Be Acceptable1999-08-0606 August 1999
Requests That Licensee 990526 Application for Amend & Related Documents,Be Withdrawn.Util Requests That NRC Review Attached Responses to Ensure That Upcoming Submittal Will Be Acceptable
LIC-99-0068, Documents OPPD Response to Requested Actions in GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999
Documents OPPD Response to Requested Actions in GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal
LIC-99-0040, Forwards Rept of Changes,Tests & Experiments Performed Per 10CFR50.59 & Revs to USAR Other than Those Resulting from 10CFR50.59.Encl Info Covers Period of 981101-9903311999-07-28028 July 1999
Forwards Rept of Changes,Tests & Experiments Performed Per 10CFR50.59 & Revs to USAR Other than Those Resulting from 10CFR50.59.Encl Info Covers Period of 981101-990331
LIC-99-0070, Requests Reinstatement of SRO License Previously Held by K Grant-Leanna (License SOP-43569).Operator Is Current on All requalification-training Topics & Has Completed License Reactivation Program1999-07-28028 July 1999
Requests Reinstatement of SRO License Previously Held by K Grant-Leanna (License SOP-43569).Operator Is Current on All requalification-training Topics & Has Completed License Reactivation Program
LIC-99-0071, Informs That Util Expects to Submit Four Licensing Actions in Each of Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates1999-07-26026 July 1999
Informs That Util Expects to Submit Four Licensing Actions in Each of Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates
LIC-99-0057, Forwards 1999/2000 Statement of Cash Flow from Operations, as Guarantee of Payment of Deferred Premiums for Period of 990630 to 0006301999-07-26026 July 1999
Forwards 1999/2000 Statement of Cash Flow from Operations, as Guarantee of Payment of Deferred Premiums for Period of 990630 to 000630
LIC-99-0069, Forwards non-proprietary & Proprietary Epips,Including FC- Epf Index Page & Page 2 ,rev 0 to FC- EPF-42,EPIP Index (Page 1 of 2) & EPIP-OSC-2, Cover & Pages 19 & 20.Proprietary Encls Withheld1999-07-23023 July 1999
Forwards non-proprietary & Proprietary Epips,Including FC- Epf Index Page & Page 2 ,rev 0 to FC- EPF-42,EPIP Index (Page 1 of 2) & EPIP-OSC-2, Cover & Pages 19 & 20.Proprietary Encls Withheld
LIC-99-0066, Forwards Fort Calhoun Performance Indicators Rept for May 19991999-07-0707 July 1999
Forwards Fort Calhoun Performance Indicators Rept for May 1999
LIC-99-0060, Forwards Proprietary & non-proprietary Revs to Fort Calhoun Station Emergency Plan Forms (Epf),Including FC-EPF,FC-EPF-1 & FC-EPF-17.Proprietary Info Withheld1999-07-0101 July 1999
Forwards Proprietary & non-proprietary Revs to Fort Calhoun Station Emergency Plan Forms (Epf),Including FC-EPF,FC-EPF-1 & FC-EPF-17.Proprietary Info Withheld
LIC-99-0063, Requests Termination of License Held by MR Anderson (License SOP 43812) for Fort Calhoun Station.Anderson Ended Employment Effective 9906241999-07-0101 July 1999
Requests Termination of License Held by MR Anderson (License SOP 43812) for Fort Calhoun Station.Anderson Ended Employment Effective 990624
LIC-99-0061, Submits Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Disclosure Encl1999-06-30030 June 1999
Submits Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Disclosure Encl
LIC-99-0056, Forwards Rev 2 to EA-FC-90-082, Potential Over- Pressurization of Containment Penetration Piping Following Main Steam Line Break in Containment, to Facilitate Review of Response to GL 96-061999-06-22022 June 1999
Forwards Rev 2 to EA-FC-90-082, Potential Over- Pressurization of Containment Penetration Piping Following Main Steam Line Break in Containment, to Facilitate Review of Response to GL 96-06
LIC-99-0059, Provides Formal Notification to NRC of Plans Re Renewal of Operating License DPR-40 for Unit 1.Util Will Continue to Inform NRC of Decisions Relative to License Renewal in Order to Facilitate NRC Resource Planning1999-06-22022 June 1999
Provides Formal Notification to NRC of Plans Re Renewal of Operating License DPR-40 for Unit 1.Util Will Continue to Inform NRC of Decisions Relative to License Renewal in Order to Facilitate NRC Resource Planning
LIC-99-0054, Forwards Manual Containing Description of Fort Calhoun Station 1999 Emergency Preparedness Exercise, to Be Conducted on 9908101999-06-0808 June 1999
Forwards Manual Containing Description of Fort Calhoun Station 1999 Emergency Preparedness Exercise, to Be Conducted on 990810
LIC-99-0052, Forwards Fort Calhoun Station Performance Indicators, for Apr 19991999-06-0202 June 1999
Forwards Fort Calhoun Station Performance Indicators, for Apr 1999
LIC-99-0045, Forwards Application for Amend to License DPR-40,proposing to Relocate pressure-temp Curves,Predicated NDTT Shift Curve & LTOP Limits & Values from FCS TS to OPPD Controlled Document.Rev 3 to TR CE NPSD-683 & Supporting TSs Encl1999-05-26026 May 1999
Forwards Application for Amend to License DPR-40,proposing to Relocate pressure-temp Curves,Predicated NDTT Shift Curve & LTOP Limits & Values from FCS TS to OPPD Controlled Document.Rev 3 to TR CE NPSD-683 & Supporting TSs Encl
LIC-99-0046, Forwards Scope & Objectives for Plant 1999 EP Exercise to Be Conducted 990810.Info Provided Ninety Days Prior to Exercise IAW Established Stds.Complete Scenario Package Will Be Submitted to NRC & FEMA Sixty Days Prior to Exercise1999-05-12012 May 1999
Forwards Scope & Objectives for Plant 1999 EP Exercise to Be Conducted 990810.Info Provided Ninety Days Prior to Exercise IAW Established Stds.Complete Scenario Package Will Be Submitted to NRC & FEMA Sixty Days Prior to Exercise
LIC-99-0028, Provides NRC with Status of Corrective Actions Re Plant Fire Protection Program,As Result of NRC Insp Rept 50-285/97-06. Mod to MOV Is in Design Phase & Currently Scheduled for Installation During 1999 Refueling Outage1999-04-30030 April 1999
Provides NRC with Status of Corrective Actions Re Plant Fire Protection Program,As Result of NRC Insp Rept 50-285/97-06. Mod to MOV Is in Design Phase & Currently Scheduled for Installation During 1999 Refueling Outage
LIC-99-0036, Submits Annual Rept of 1998 Loca/Eccs Models Per 10CFR50.46. Small & Large Break LOCA PCT Values Continue to Remain Less than 10CFR50.46(b)(1) Acceptance Criterion of 2200 F1999-04-28028 April 1999
Submits Annual Rept of 1998 Loca/Eccs Models Per 10CFR50.46. Small & Large Break LOCA PCT Values Continue to Remain Less than 10CFR50.46(b)(1) Acceptance Criterion of 2200 F
LIC-99-0043, Forwards Fort Calhoun Performance Indicators Rept for Mar 19991999-04-28028 April 1999
Forwards Fort Calhoun Performance Indicators Rept for Mar 1999
LIC-99-0041, Informs That Util Has Implemented Necessary Actions Associated with Open TACs M92926,M99885,M98619 & M98933 Issues.Items Considered Ready to Close,Subject to Agreement by Nrc/Nrr Project Manager1999-04-27027 April 1999
Informs That Util Has Implemented Necessary Actions Associated with Open TACs M92926,M99885,M98619 & M98933 Issues.Items Considered Ready to Close,Subject to Agreement by Nrc/Nrr Project Manager
LIC-99-0037, Responds to NRC 990126 RAI Re GL 97-01, Degradation of CRDM Nozzle & Other Vessel Closure Head Penetrations. Response Confirms with NRC & NEI Recommendations to Utilize Generic Industry Response to Issue1999-04-26026 April 1999
Responds to NRC 990126 RAI Re GL 97-01, Degradation of CRDM Nozzle & Other Vessel Closure Head Penetrations. Response Confirms with NRC & NEI Recommendations to Utilize Generic Industry Response to Issue
LIC-99-0039, Forwards Diskette Containing 1998 Annual Rept of Individual Monitoring for Fcs,Per 10CFR20.2206.Diskette Follows File Structure of Reg Guide 8.7,App a1999-04-20020 April 1999
Forwards Diskette Containing 1998 Annual Rept of Individual Monitoring for Fcs,Per 10CFR20.2206.Diskette Follows File Structure of Reg Guide 8.7,App a
LIC-99-0038, Forwards 1998 Radiological Environ Operating Rept & Annual Rept for TS Section 5.9.4.A for 980101-981231, for Fcs,Unit 1.Rept Is Presented in Format Outlined in Reg Guide 1.21,rev 1.Results of Quarterly Dose Calculations,Encl1999-04-20020 April 1999
Forwards 1998 Radiological Environ Operating Rept & Annual Rept for TS Section 5.9.4.A for 980101-981231, for Fcs,Unit 1.Rept Is Presented in Format Outlined in Reg Guide 1.21,rev 1.Results of Quarterly Dose Calculations,Encl
LIC-99-0033, Forwards Addl Info to Support NRC Review of Response to GL 97-04, Assurance of Sufficient Net Positive Suction Head for ECC & Containment Heat Removal Pumps1999-04-15015 April 1999
Forwards Addl Info to Support NRC Review of Response to GL 97-04, Assurance of Sufficient Net Positive Suction Head for ECC & Containment Heat Removal Pumps
LIC-99-0035, Forwards Proprietary Rev 2b to FCS Emergency Plan Form FC-EPF-17 & non-proprietary Revised FC-EPF Forms Index,Rev 5a to FC-EPF-1 & Rev 4 to FC-EPF-15.Proprietary Info Withheld from Public Disclosure1999-04-0808 April 1999
Forwards Proprietary Rev 2b to FCS Emergency Plan Form FC-EPF-17 & non-proprietary Revised FC-EPF Forms Index,Rev 5a to FC-EPF-1 & Rev 4 to FC-EPF-15.Proprietary Info Withheld from Public Disclosure
LIC-99-0031, Forwards Application for Amend to License DPR-40,increasing Min Required RCS Flow Rate & Changing SRs for RCS Flow Rate1999-03-31031 March 1999
Forwards Application for Amend to License DPR-40,increasing Min Required RCS Flow Rate & Changing SRs for RCS Flow Rate
LIC-99-0032, Forwards Fort Calhoun Station Performance Indicators, for Feb 19991999-03-31031 March 1999
Forwards Fort Calhoun Station Performance Indicators, for Feb 1999
LIC-99-0029, Forwards Response to 990226 RAI for GL 97-05, SG Tube Insp Techniques1999-03-30030 March 1999
Forwards Response to 990226 RAI for GL 97-05, SG Tube Insp Techniques
LIC-99-0027, Forwards Rev 16B to FCS Site Security Plan,Rev 2 to FCS Safeguards Contingency Plan & Rev 6 to FCS Training & Qualification Plan.Encls Withheld1999-03-16016 March 1999
Forwards Rev 16B to FCS Site Security Plan,Rev 2 to FCS Safeguards Contingency Plan & Rev 6 to FCS Training & Qualification Plan.Encls Withheld
LIC-99-0022, Agrees with NRC Request That Proposed Wording of USAR Section 9.2.5 Included in Be Revised to Indicate That Use of Letdown Sys Following Transient.Revs of Appropriate Pages to ,Encl1999-03-12012 March 1999
Agrees with NRC Request That Proposed Wording of USAR Section 9.2.5 Included in Be Revised to Indicate That Use of Letdown Sys Following Transient.Revs of Appropriate Pages to ,Encl
LIC-99-0024, Informs That OPPD Withdraws Applications Submitted by 950626 &1999-03-12012 March 1999
Informs That OPPD Withdraws Applications Submitted by 950626 &
LIC-99-0016, Requests Relief from Certain Requirements of Paragraphs IWA- 5242(a) & IWA-5250(a)(2) of ASME Section Xi,For Remainder of Third 10-year Insp Interval on Basis of Attached Proposed Alternatives1999-03-0101 March 1999
Requests Relief from Certain Requirements of Paragraphs IWA- 5242(a) & IWA-5250(a)(2) of ASME Section Xi,For Remainder of Third 10-year Insp Interval on Basis of Attached Proposed Alternatives
LIC-99-0023, Forwards FCS Performance Indicators for Jan 19991999-03-0101 March 1999
Forwards FCS Performance Indicators for Jan 1999
LIC-99-0020, Forwards non-proprietary EPIP Index,Page 1 of 2,rev 31 to EPIP-OSC-1, Emergency Classification, FC-EPF Forms Index, Page 1 of 2, Rev 8 to FC-EPF-14 & Rev 15 to RERP-Appendix a, Rerp. Proprietary Version of Rev 15 to RERP, Included1999-02-24024 February 1999
Forwards non-proprietary EPIP Index,Page 1 of 2,rev 31 to EPIP-OSC-1, Emergency Classification, FC-EPF Forms Index, Page 1 of 2, Rev 8 to FC-EPF-14 & Rev 15 to RERP-Appendix a, Rerp. Proprietary Version of Rev 15 to RERP, Included
LIC-99-0011, Forwards 1999 Biennial Decommissioning Funding Status Rept for Fort Calhoun Station,Unit 11999-02-0505 February 1999
Forwards 1999 Biennial Decommissioning Funding Status Rept for Fort Calhoun Station,Unit 1
1999-09-08
[Table view]
Category:UTILITY TO NRC
MONTHYEARLIC-90-0705, Forwards Suppl to 900906 Application for Amend to License DPR-40,making Administrative Changes to Tech Specs. Justification & NSHC Analysis for Changes Encl1990-09-17017 September 1990
Forwards Suppl to 900906 Application for Amend to License DPR-40,making Administrative Changes to Tech Specs. Justification & NSHC Analysis for Changes Encl
LIC-90-0745, Responds to NRC Re Violations Noted in Insp Rept 50-285/90-32.Corrective Actions:Enhancements Made to Facility Mod Procedures & Engineering Instructions1990-09-17017 September 1990
Responds to NRC Re Violations Noted in Insp Rept 50-285/90-32.Corrective Actions:Enhancements Made to Facility Mod Procedures & Engineering Instructions
LIC-90-0717, Forwards Operator Licensing Natl Exam Schedule for FY91 Through FY94,per Generic Ltr 90-071990-09-13013 September 1990
Forwards Operator Licensing Natl Exam Schedule for FY91 Through FY94,per Generic Ltr 90-07
LIC-90-0716, Forwards Ref Matl for Preparing Reactor Operator Licensing Exams Scheduled for 901113.W/o Encls1990-09-13013 September 1990
Forwards Ref Matl for Preparing Reactor Operator Licensing Exams Scheduled for 901113.W/o Encls
LIC-90-0740, Forwards Rev 0 to EA-FC-90-062, Diesel Generator Upper Temp Operating Limits,Engineering Analysis. Both Generators Operable & Will Perform Safety Function Consistent W/ Specified Ambient Air Temp Limits1990-09-12012 September 1990
Forwards Rev 0 to EA-FC-90-062, Diesel Generator Upper Temp Operating Limits,Engineering Analysis. Both Generators Operable & Will Perform Safety Function Consistent W/ Specified Ambient Air Temp Limits
LIC-90-0741, Submits Plan for Replacement of Remaining Two Control Element Assemblies Which Contain All B4C Pellets1990-09-0707 September 1990
Submits Plan for Replacement of Remaining Two Control Element Assemblies Which Contain All B4C Pellets
LIC-90-0440, Forwards Application for Amend to License DPR-40,revising Tech Specs to Make Administrative Changes1990-09-0606 September 1990
Forwards Application for Amend to License DPR-40,revising Tech Specs to Make Administrative Changes
LIC-90-0667, Responds to NRC Re Violations Noted in Insp Rept 50-285/90-30 Re Inadequate post-maint Testing Instructions. Corrective Actions:Maint Work Order Written & Performed to Tighten Actuator Diaphragm Bolts on 9005291990-09-0404 September 1990
Responds to NRC Re Violations Noted in Insp Rept 50-285/90-30 Re Inadequate post-maint Testing Instructions. Corrective Actions:Maint Work Order Written & Performed to Tighten Actuator Diaphragm Bolts on 900529
LIC-90-0712, Forwards fitness-for-duty Program Performance Data for Period of Jan-June 19901990-08-31031 August 1990
Forwards fitness-for-duty Program Performance Data for Period of Jan-June 1990
LIC-90-0683, Forwards Responses to Recommendations in SALP Rept 50-285/90-24.Util Currently Developing Corporate Level Procedure to Provide Guidance on Operability Determinations1990-08-27027 August 1990
Forwards Responses to Recommendations in SALP Rept 50-285/90-24.Util Currently Developing Corporate Level Procedure to Provide Guidance on Operability Determinations
LIC-90-0627, Responds to Generic Ltr 89-19 Re USI A-47 on Safety Implications of Control Sys in Lwrs.Util Reconsidered Original Commitment Noted in & Does Not Plan to Implement Automatic Steam Generator Overfill Protection1990-08-22022 August 1990
Responds to Generic Ltr 89-19 Re USI A-47 on Safety Implications of Control Sys in Lwrs.Util Reconsidered Original Commitment Noted in & Does Not Plan to Implement Automatic Steam Generator Overfill Protection
LIC-90-0670, Forwards Fort Calhoun Station Performance Indicators for Jul 19901990-08-22022 August 1990
Forwards Fort Calhoun Station Performance Indicators for Jul 1990
LIC-90-0662, Forwards Rev 1 to Monthly Operating Rept for June 1990 for Fort Calhoun Station Unit 1,for Proper Distribution1990-08-22022 August 1990
Forwards Rev 1 to Monthly Operating Rept for June 1990 for Fort Calhoun Station Unit 1,for Proper Distribution
LIC-90-0673, Retransmits Original Response of Util Responding to Violations Noted in Insp Rept 50-285/90-25.W/o Encl1990-08-22022 August 1990
Retransmits Original Response of Util Responding to Violations Noted in Insp Rept 50-285/90-25.W/o Encl
LIC-90-0636, Forwards Results of 1990 Refueling Outage Inservice Insp & Rept for Repairs or Replacement1990-08-13013 August 1990
Forwards Results of 1990 Refueling Outage Inservice Insp & Rept for Repairs or Replacement
LIC-90-0591, Provides Info Re RCS Leak Detection Sys to Detect Leaks from Primary Piping Sys to Containment,Per Generic Ltr 84-04 & USI A-21990-08-13013 August 1990
Provides Info Re RCS Leak Detection Sys to Detect Leaks from Primary Piping Sys to Containment,Per Generic Ltr 84-04 & USI A-2
LIC-90-0631, Responds to Generic Ltr 89-15 Re NRC Solicitation of Utils to Voluntarily Participate Emergency Response Data Sys Program.Util Prepared to Work W/Nrc to Investigate Actions Necessary to Implement Program at Plant1990-08-0808 August 1990
Responds to Generic Ltr 89-15 Re NRC Solicitation of Utils to Voluntarily Participate Emergency Response Data Sys Program.Util Prepared to Work W/Nrc to Investigate Actions Necessary to Implement Program at Plant
LIC-90-0485, Confirms Interim Resolution of Identified Problem Associated W/Use of Input Variable for PORV Opening Time in Calculation of Low Temp Overpressure Protection Sys Setpoints1990-08-0707 August 1990
Confirms Interim Resolution of Identified Problem Associated W/Use of Input Variable for PORV Opening Time in Calculation of Low Temp Overpressure Protection Sys Setpoints
LIC-90-0645, Forwards Application for Amend to License DPR-40,making Typo & Administrative Corrections to Tech Specs1990-08-0202 August 1990
Forwards Application for Amend to License DPR-40,making Typo & Administrative Corrections to Tech Specs
LIC-90-0647, Informs That Tl Patterson Assumed Position of Plant Manager, Effective 9008011990-08-0101 August 1990
Informs That Tl Patterson Assumed Position of Plant Manager, Effective 900801
LIC-90-0659, Advises of Plans to Achieve Operability of Third Auxiliary Feedwater Pump by 9008101990-07-31031 July 1990
Advises of Plans to Achieve Operability of Third Auxiliary Feedwater Pump by 900810
LIC-90-0449, Forwards Rev 1 to EA-FC-90-037, Control Room Habitability Evaluation for NUREG-0737,Item III.D.3.41990-07-20020 July 1990
Forwards Rev 1 to EA-FC-90-037, Control Room Habitability Evaluation for NUREG-0737,Item III.D.3.4
LIC-90-0588, Provides Notification of SPDS Implementation at Plant,Per1990-07-19019 July 1990
Provides Notification of SPDS Implementation at Plant,Per
LIC-90-0585, Forwards Simulator Malfunction Cause & Effects1990-07-18018 July 1990
Forwards Simulator Malfunction Cause & Effects
ML20055D9351990-07-0202 July 1990
Forwards Fort Calhoun Station Performance Indicators,May 1990
LIC-90-0564, Forwards Updated, Position Paper Re Seismic Capability of Welded Steel Piping. Documentation Demonstrates No Generic Thermal or Seismic Safety Issue Exists for Welded Steel Small Diameter Piping at Facility1990-06-29029 June 1990
Forwards Updated, Position Paper Re Seismic Capability of Welded Steel Piping. Documentation Demonstrates No Generic Thermal or Seismic Safety Issue Exists for Welded Steel Small Diameter Piping at Facility
LIC-90-0522, Forwards Revised Response to Notice of Deviation from Insp Rept 50-285/90-02.Corrective Actions:Cable Trays 5-4A & 5-4B Reworked to Neatly Tie Down Cables & Remove Crossovers & Engineering Instruction GEI-9 on Electrical Sys Updated1990-06-29029 June 1990
Forwards Revised Response to Notice of Deviation from Insp Rept 50-285/90-02.Corrective Actions:Cable Trays 5-4A & 5-4B Reworked to Neatly Tie Down Cables & Remove Crossovers & Engineering Instruction GEI-9 on Electrical Sys Updated
LIC-90-0566, Forwards 1990/1991 Statement of Cash Flow from Operations. Cash Flow Statement Deviates from Reg Guide 9.4 Due to Util Being Political Subdivision of State of Ne1990-06-29029 June 1990
Forwards 1990/1991 Statement of Cash Flow from Operations. Cash Flow Statement Deviates from Reg Guide 9.4 Due to Util Being Political Subdivision of State of Ne
LIC-90-0488, Responds to Request for Info Re Status of Implementation of Generic Safety Issue Requirements1990-06-29029 June 1990
Responds to Request for Info Re Status of Implementation of Generic Safety Issue Requirements
LIC-90-0446, Forwards Application for Amend to License DPR-40,to Restrict Containment Spray Use as Backup for Shutdown Cooling in Tech Specs1990-06-28028 June 1990
Forwards Application for Amend to License DPR-40,to Restrict Containment Spray Use as Backup for Shutdown Cooling in Tech Specs
LIC-90-0429, Forwards Application to Amend License DPR-40,adding Hydrogen Purge Sys to Tech Spec.Discussion,Justification & NSHC Analysis for Amend,Provided1990-06-28028 June 1990
Forwards Application to Amend License DPR-40,adding Hydrogen Purge Sys to Tech Spec.Discussion,Justification & NSHC Analysis for Amend,Provided
ML20043J0611990-06-22022 June 1990
Responds to NRC 900523 Ltr Re Violations Noted in Insp Rept 50-285/90-29.Corrective Actions:Five Chemistry Technicians Provided Refresher Training on 900427 on Existing EPIP-EOF-6
ML20044A1631990-06-22022 June 1990
Requests That NRC Continue Processing Exemption Request for Configuration of wide-range Nuclear Instrumentation Cables in Fire Area 34B (Upper Electrical Penetration Room). Emergency Boration Added to Achieve Safe Shutdown
ML20044A4961990-06-18018 June 1990
Forwards Supplemental Application for Amend to License DPR-40,making Administrative Corrections to Tech Specs. Procedure SO-G-70, Chemical Control Also Encl
ML20043G2981990-06-14014 June 1990
Provides Followup to Special Rept on Inoperable Fire Barriers.Eight Inoperable Dampers Replaced Under Mod MR-FC-87-036, Fire Damper Replacement. Remaining 38 Dampers Found to Be Acceptable After Damper Design Review
ML20043E6451990-06-0808 June 1990
Provides Supplemental Response to Generic Ltr 88-17 & NRC Bulletin 80-12.Plant Pumps & Suction Header Piping Not Originally Constructed for Use as Backup to LPSI Sys for Shutdown Cooling
ML20043E0071990-06-0101 June 1990
Discusses Rev to Previous Commitments Made in Response to Requirements of 10CFR50,App R,Section Iii.G Re post-fire Repairs to Equipment Required for Cold Shutdown Following Fire in Fire Area 6
ML20043G3281990-06-0101 June 1990
Advises That Personnel at Util Reviewed Reactor Operator Licensing Exam Administered on 900529.Comments on Exam Encl
ML20043C1811990-05-29029 May 1990
Advises That Util Has Cleaned RW HXs AC-1A & AC-1D & Will Clean AC-1C by 900615
ML20043B4981990-05-24024 May 1990
Updates Schedule for Submitting Results of PORV Block Valve Prototype Testing.Establishment of Test Parameters & Development of Test Procedures Tentatively Scheduled for Submittal in Nov 1990.Final Rept Expected by 910630
ML20043B5061990-05-23023 May 1990
Advises That Testing to Verify Operability of Hydrogen Purge Sys Successfully Completed During 1990 Refueling Outage.Proposed Tech Spec Rev Will Be Submitted by 900701
ML20043B4731990-05-23023 May 1990
Forwards Fort Calhoun Station Performance Indicators, Monthly Rept for Apr 1990
ML20043A7821990-05-18018 May 1990
Advises That Licensee Plans to Replace Valves HCV-247 & HCV-2988 During 1991 Refueling Outage Pending Successful Redesign & Retesting of New Valves by Valcor
ML20043A8021990-05-18018 May 1990
Advises That Walkdown of safety-related Portions of Plant to Verify Accuracy of Fire Barrier Penetration Drawings & Surveillance Tests Will Be Completed by 900831
ML20043B0391990-05-16016 May 1990
Informs of Current Status of Post Accident Sampling Sys. Program Meets Min Requirements & Fulfills Conditions of Tech Spec 5.15
ML20042G9861990-05-11011 May 1990
Forwards Rev 0 to Interim Operability Criteria (Ioc) Criteria for Performing Safety Analysis for Interim Operability of Piping, Resulting from Discussion at 900306 & 0418 Meetings
ML20042G9571990-05-10010 May 1990
Forwards Suppl to Application for Amend to License DPR-40, Making Administrative Clarification to Chloride Sampling Requirements.Standing Order Procedure S.O.-M-10, Tool Accountability Also Encl
ML20042G9981990-05-10010 May 1990
Forwards Proprietary & Nonproprietary Rev 13 to EPIP-EOF-18, Offsite Radiological Surveys.
ML20042H0021990-05-10010 May 1990
Fowards Fort Calhoun Station Performance Indicators,Mar 1990, Monthly Rept
ML20042G4671990-05-0909 May 1990
Forwards Application for Amend to License DPR-40,changing Chemical & Vol Control Sys
1990-09-07
[Table view] |
Text
.
I '
l Omaha Public Power District 1623 Harney Omaha. Nebraska 68102 402!536-4000 i
January 19, 1988 LIC-88-023 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555
References:
- 1. Docket No. 50-285
- 2. NRC Compliance Bulletin 87-02 Gentlemen:
SUBJECT:
Response to NRC Compliance Bulletin 87-02 Omaha Public Power District (0 PPD) has completed sample tests of both safety and non-safety related fasteners in accordance with Reference 2. The test results are contained in Attachments 1 and 2. Characteristics currently examined during receipt of fasteners is outlined in "Receipt Inspection Checklist Guidelines" included as Attachment 3. Storage of fasteners is in accordance with Fort Calhoun Standing Order G-22.
OPPD's Quality Assurance personnel in conjunction with the Senior Resident Inspector selected forty (40) threaded fasteners that were submitted to Taussig Associates Inc. of Skokie, Illinois for testing.
The results of the testing indicated that the Critical Quality Element (CQE) fasteners met specifications with the exception of one (1) CQE nut which was low in carbon content. Six (6) non-safety related bolts / studs and two (2) nuts were outside of the requirements of their material specification as detailed in the attachments.
A non-conformance report has been initiated for the CQE nut in accordance with plant Standing Order G-18. The remaining nuts still in stores from the same lot have been
- goed as non-conforming. Additional testing is being conducted on CQE nuts fron, this same lot to determine the extent of non-conformance.
Preliminary results from this testing indicate conformance to specifications, with chemical, hardness and proof loads being acceptable. An engineering evaluation is being conducted on both the CQE and non-CQE fasteners to
$$k o
b NU
=x-
4 -
U. S. Nuclear Regulatory Commission LIC-88-023 Page 2 determine any impact on safety. A further update is planned upon completion of the additional testing and engineering evaluation.
If you have any questions concerning this matter, please contact us.
Sinc ely, b A! W R. L. Andrews Division Manager Nuclear Production RLA/me Attachments cc: LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Ave., N.W. .
Washington, DC 20036 R. D. Martin, NRC Regional Administrator A. Bournia, NRC Project Manager P. H. Harrell, NRC Senior Resident Inspector ,
UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter of )
)
Omaha Public Power District ) Docket No. 50-285 (Fort Calhoun Station )
Unit No. 1) )
AFFIDAVIT R. L. Andrews, being duly sworn, hereby deposes and says that he is the Division Manager - Nuclear Production of the Omaha Public Power District; that as such he is authorized to file with the Nuclear Regulatory Commission the attached response to NRC Compliance Bulletin 87-02, that he is familiar with the sample test of safety and non-safety related fasteners; and that the matters set forth therein are true and correct to the best of his knowledge, information and belief.
R. L. Andrews Division Manager Nuclear Production STATE OF NEBRASKA)
) ss COUNTY OF DOUGLAS)
Subscribedandsworn(obeforeme,aNotaryPublicinandfortheStateof H day of January,1988.
Nebraska on this 4 '
J e sist m e n m .ni.e. w n e . m N 4- wjap u,cI. N .,$ O R
' Notary Public i
ft. Calhoun. 87-02 response Fastener Testing Data Sheet I
- Sample ID# FC-C1 Bolt / Nut Fastener
Description:
1" x 6)" Stud bolt / H Hex Nut Description of Sample Stock Location: CQE Storage 621.5200/ 621.4403 Material Specification as Documented by Licensee Records: A193 GrB7/ A194-2H l?" A 9Qs
[
Head Marking (Specification and Manufacturer):
w OfI
\s]///Q 3 mx l
- Class / Procurement level: CQE/CQE General Plant Application (e.g., hssure Boundarp Structural)
Vendor: P. Kiewit / Chicago Tube and Iron QA Requirements Imposed on Vendor: Traceability per USAS B31.7 / ASME NCA-3800 Licensee Representative: Gary R. Fleischmann Signature $u k- . _
Date /M
[~
,/ ,
- The sample IDF shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample IDI FC-C2 Bolt / Nut Fastener
Description:
i" x 21" Machine bolt / H Hex nut Description of Sample Stock Location: CQE Storage 621.5002/ 621.4202 Material Specification as Documented by Licensee Records: A193 GrB7/ A194-2H 67 1 fy 7 Head Marking (Specification and Manufacturer): k' r o , .,'s y
- Class / Procurement level: USAS B31.7/ CQE-ASME Sec.III Cl II General Plant Application (e.g.kessure Boundh, Structural)
Vendor: P. Kiewit/ Acimet Mfg.
QA Requirements Imposed on Vendor: Traceability USAS B31.7/ ASME III NCA-3800 Licensee Representative: Gary R. Fleischmann Signature / Mo Yi' , sw~. _ Date //Y f5 7 ,
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
Attachment 1
, Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-C3 Bolt / Nut r Fastener
Description:
1" x 8" Stud Bolt / H Hex nuts Description of Sample Stock Location: CQE Storage 621.6406 / 621.1403
~
Haterial Specification as Documented by Licensee Records: A193 GrB8 / A194-2H
>rJJ ___
V 88 ,
ir ,
j s,t ., ,s Head Parking (Specification and Manufacturer): ,
- Class / Procurement level: CQE / CQE-ASME C11 -
General Plant Application (e.g.,hessure Boundah Structural)
Vendor: Combustion Engineering / Borg Warner Ind. Prod. Inc.
QA Requirements Imposed on Vendor: ASME III NQA-1 / ASME III NCA-3800 Licensee Representative: Gary R. Fleischmann Signature b - M- Am ,_
~
Date /[#/((
f /
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
ft. Calhoun 87-02 response Attachment 1 Fastener Testing Data Sheet
- Sample ID# FC-C4 ~ Screw / Nut Fastener
Description:
3/4 " ^ 4i" Hex Head Cap Screw / H Hex nut Description of Sample Stock Location: CQE Storage P.O. 48207/ 621.4301 Material Specification as Docuriented by Licensee Records: A325 'Tpl / A194-2H Head Marking (Specification and Manufacturer): ,
115)h
- Class / Procurement level: CQE/CQE General Plant Application (e.g., Pressure Boundary, Structural) Pipe Supports Vendor: John Day Co. / Chicago Tube and Iron QA Requirements Imposed on Vendor: App. Vendor /ASME NCA-3800 Licensee Representative: Gary R. Fleischmann Signature .
My d a % <- Date / [
/ / i
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
I
Attachment 1
- Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample IDI FC-C5 Bolt / Nut Fastener
Description:
5/s" x 31" Stud Bolt / H Hex nuts Description of Sample Stock Location: CQE Stores 621.5044/ 621.5057 Material Specification as Documented by Licensee Records: A193 GrB7 / A194-2H M" 'R , \
HeadMarking(SpecificationandManufacturer): /((
S 8[] uf 3[]
- Class / Procurement level: CQE / CQE-ASME Ill C12 General Plant Application (e.g.hressure Boundarh Structural)
Vendor: P. Kiewit / Hub Inc. (MS) - Cardinal (MM)
QA Requirements Imposed on Vendor: Traceability to USAS B31.7 / NCA-3800 Licensee Representative: Gary R. Fleischmann Signature w f eo +, m , Date / [
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
J
Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-C6 Screw / Nut Fastener
Description:
3/u" x 31" Hex Head Cap Screw / H Hex nut Description of Sample Stock Location: CQE Stores upper level 621.5021/ 621.4301 Material Specification as Documented by Licensee Records: A193 GrB8/ A194-2H (B)
/ s g
Head Marking (Specification and Manufacturer): none/ .~i -
U/
\ual
- Class / Procurement level: CQE/CQE General Plant Application (e.g., ure Bo Structural)
Vendor: Combustion Engineering / Chicago Tube and Iron QA Requirements Imposed on Vendor: ASME NQA-1 / ASME NCA-3800 Licensee Representative: Gary R. Fleischmann Signature ~ f L towt_ Date /M
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
, Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-C7 Bolt / Nut Fastener
Description:
7/s" x 12" Stud bolt / H Hex nuts Description of Sample Stock location: CQE Stores for # 621.6351 and 621.1351 Material Specification as Documented by Licensee Records: A193 GrB7 / A325 Tpl Apa en h Head Parking (Specification and Manufacturer): A 6 7) ( Ae 23] j]
v : /
- Class / Procurement Level: CQE/ Limited CQE General Plant Application (e.g., Pressure Boundary, Structural) Pipe Supports Vendor: Acimet / Bosco Fastening Services QA Requirements Imposed on Vendor: ASME NCA-3800 / N.A. for limited CQE Licensee Representative: Gary R. Fleischmann Signature Ne/ I h n+ ~ - - - Date i
(['/ N r
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
Attachment 1 Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-C8 Bolt / Nut Fastener
Description:
}" x 21" Bolt (Unistrut)/ Spring Nut Description of Sample Stock location: CQE Store upper level P.O. 8506/ P.O. 1824 Material Specification as Documented by Licensee Records: A307 GrA / A675 Gr60 Head Marking (Specification and Manufacturer):
sN N Q(j Commercial grade dedicated l ** Class / Procurement level: CQE/ limited CQE Q l
General Plant Application (e.g., Pressure Boundary, Structural) Electrical Supports
. ui Vendor: Crescent Electric / Porter Trustin & Carlson (Unistrut Nebraska)
QA Requirements Imposed on Vendor: NA for Commercial grade dedicated / NA for limited CQE Licensee Representative: Gary R. Fleischmann Signature v , h #% Date / [
f , i
- The sample IDF shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
Attachment i Ft. Calhoun N 37-02 response Fastener Testing Data Sheet
- Sample ID# FC-C9 Stud / Nut Fastener
Description:
5/8" x 8)" All thread stud / H Hex nuts Description of Sample Stock location: CQE Stores upper level P.O. 68125/ P.O. 70639 Naterial Specification as Documented by Licensee Records: A307 / A194-2H
\
Head Marking (Specification and Manufacturer): none /
(]
.2 H
- Class / Procurement level: limited CQE/ limited CQE I
General Plant Application (e.g., Pressure Boundary,'[nJcturap i
Vendor: Great Plains Industrial Supply / Service Supply CO.
QA Requirements Imposed on Vendor: NA for limited CQE/ NA for limited CQE l
Licensee Representative: Gary R. Fleischmann Signature ..'4 --I-- m ._,_ Date /M[ff~
l
- *The sample IDI shall have a prefix that contains the licensee facility initials.
l l **If applicable, please provide an explanation for your classification system.
i l
l l
l
Ft. Calhoun 87-02 response Attachment 1 Fastener Testing Data Sheet
- Sample IDf FC-C10 Bolt / Nut Fastener
Description:
la x.8" sq. Head bolt / H Hex nut Description of Sample Stock Location: CQE Stores 621.1401/ 621.2521 Material Specification as Documented by Licensee Records: A193 GrB7/ A193-87 Head Parking (Specification and Manufacturer):
aQcWO= l a7 gr
- Class / Procurement Level:
%Pf CQE/CQE I g General Plant Application (e.g.i Pressure Boundary) Structural) e Vendor: Borg Warner Ind./ Combustion Engineering QA Requirements Imposed on Vendor: ASME III NCA-3800/ ASME NQA-1 Licensee Representative: Gary R. Fleischmann Signature , T h b.- Date /
W
- The sample IDf shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
v r
L l
l Attachment 1 Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample IDi FC-1 Screw / Nut Fastener
Description:
7/16" x 1" Hex Head Cap Screw / Nut Description of Sample Stock Location: Non-CQE Stores 02). 1612/ 021.1536 Material Specification as Documented by Licensee Records: SAE Gr5/ SAE Gr5
/qx .
// [k'\Ws Head Marking (Specification and Manufacturer):
U
- Class / Procurement level: Non-CQE u)
General Plant Application (e.g., Pressure Boundary. Strvetural) General Mechanical l Prime l Vendor: Service Supply Company for screw and nut QA Requirements Imposed on Vendor: None Licensee Representative: Gary R. Fleischmann Signature 2, P <b -- Date
/
[
7 .
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
I Attachment 1 Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-2 Screw / Nut Fastener
Description:
1" x 4)" Hex Head Cap Screw / Nut Description of Sample Stock Location: Non-CQE Stores 21.1048/ 21.1530 Material Specification as Documented by Licensee Records: SAE Gr5/ SAE Gr5 HeadMarking(SpecificationandManufacturer): none [
.L ]
- Class / Procurement Level: Non-CQE i
General Plant Application (e.g., Pressure Boundary, Structural) General Mechanical 4 Prime Vendor: Service Supply Co. both 4
QA Requirements Imposed on Vendor: None Licensee Representative: Gary R. Fleischmann Signature _ Ek, om.__ Date ,, /!d [
/
f i
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
- - ~ ,
Attachment 1 F'.
t Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-3 Screw / Nut Fastener
Description:
3/4" x 2" Hex Head Cap Screw / HH Nut Description of Sample Stock Location: Non-CQE Stores 621.1302/ 621.4302 Material Specification as Documented by Licensee Records: A325/ A325 Head Marking (Specification and Manufacturer):
&27 \
O Io .2 y
- Class / Procurement Level: Non-CQE General Plant Application (e.g., Pressure Boundary, Structural) General Mechanical Prime Vendor: Jonn Day for both QA Requirements Imposed on Vendor: None l
l Licensee Representative: Gary R. Fleischmann Signature ',-, h ,u,- Date / [
l /
- The sample IDI shall have a prefix that contains the licensee facility initials.
l l
l
- If applicable, please provide an explanation for your classification system.
l l
7 Attachment 1 Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-4 Screw / Nut Fastener
Description:
3/4" x 2" Hex Head Cap Screw / Nut Description of Sample Stock Location: Non-CQE Stores 21.1654/ 21.3210 Material Specification as Documented by Licensee Records: SAE Gr5/ A194-8M Head Marking (Specification and Manufacturer): ' +
i
\
- Class / Procurement level: Non-CQE I
General Plant Application (e.g., Pressure Boundary, Structural) General Mechanical ni Prime Vendor: Service Supply for both QA Requirements Imposed on Vendor: I;one Licensee Representative: Gary R. Fleischmann Signature . $n 48 ~
Ac-m a_ Date // -
[
f /
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
Attachment 1 Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample 10# FC-5 Screw / Nut Fastener
Description:
3/8" X 3" Hex Head Cap Screw / H Hex Nut Description of Sample Stock Location: Non-CQE Stores 21.1609/ 21.1533 Material Specification as Documented by Licensee Records: SAE Gr5/ SAE Gr5
's ,,\ / zu Head Marking (Specification and Manufacturer): 3 )
, [
l P/ i
- Class / Procurement level: Non-CQE General Plant Application (e.g., Pressure Boundary, Structural) General Mechanical V N: Service Supply Co. for both QA Requirements Imposed on Vendor: None Licensee Representative: Gary R. Fleischmann Signatura _ GMk Y En twe Date / [
/ / /
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
l l
l l
I
Attachment 1 Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-6 Screw / Nut Fastener
Description:
3/4" x 6" Heavy Hex Cap Screw / H Hex nut Description of Sample Stock Location: Non-CQE Stores 21.1665/ 21.1544 Material Specification as Documented by Licensee Records: SAE Gr5/ SAE Gr5 Head Marking (Specification and Manufacturer): None/ / .'
- Class / Procurement Level:
\.
Non-CQE General Plant Application (e.g., Pressure Boundary, Structural) General Mechanical Prime Vendor: Service Supply Co. for both QA Requirements Imposed on Vendor: None Licensee Representative: Gary R. Fleischmann Signature - - du 6 _ , ma Date / [
l / ' '
- The sample IDF shall have a prefix that contains the licensee facility initials.
l l =*If applicable, please provide an explanation for your classification system.
l l
l l
l l
t 1
.ittachment 1 Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-7 Screw /Nu+
Fastener
Description:
5/8" x 3 /4" 3 Hex Head Cap Screa/ H Hex Nut Description of Sample Stock Location: Non-CQE Stores 21.1649/ 21.1542 Material Specification as Documented by Licensee Records: SAE'Gr5/ SAE Gr5 Head Marking (Specification and Manufacturer): None/None
- Class / Procurement Level: Non-CQE General Plant Application (e.g., Pressure Boundary, Structural) General Mechanical Prime Vendor: Service Supply Co. for both
.QA Requirements Imposed on Vendor: None Licensee Representative: Gary R. Fleischmann Signature .
m- -M- im- [ < z <., 4 ..
Date
[ ,
[
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
Attachment 1 .
Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-8 Screw / Nut Fastener
Description:
5/16" x 2 /2" Hex Head Cap Screw / H Hex Nut 1
Description of Sample Stock Location: Non-CQE Stores 21.106a ' 21.1531 Material Specification as Documented by Licensee Records: SAE Gr5/ SAE Gr5 Head Marking (Specification and Manufacturer):
Qs Screw has none/(
x/
- Class / Procurement level: Non-CQE General Plant Application (e.g., Pressure Boundary, Structural) General Mechanical Vendor: Service Supply Co. for both QA Requirements Imposed on Vendor: Ncne Licensee Representative: Gary R. Fleischmann Signature - / u %% Date /M/f7
- The sample IDI shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
Attachment 1 Fi.Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-9 Screw / Nut Fastener
Description:
3/4" x 31 /2" Hex Head Cap Screw / H Hex Nut Descrip';fon of Sample Stock Location: Non-CQE Stores 21.1660/ 21.1544 Material Specification as Documented by Licensee Records: SAE 'Gr5/ SAE Gr5 g\ \ \
Head Marking (Specification and Manufacturer):
\ /
S O)
.s s /
- Clasc/ Procurement Level: Non-CQE l General Plant Application (e.g., Pressure Boundary, Structural) General Mechanical Prime Vendor: Supply Son' ice Co. for both QA Requirements Imposed on Vendor: None Licens a Representative: 9ary R. F'teischmann l
Signature -
a+ d .
Jz u , .- - %. Date 4#
./
- The sample IDf shall have a prefix that contains the licensee facility initials.
1 l
- If applicable, pler.re provide an explanation for your classification system. '
l
Attachment 1 Ft. Calhoun 87-02 response Fastener Testing Data Sheet
- Sample ID# FC-10 Screw / Nut Fastener
Description:
5/16'.' X 11/4" Hex Head Cap Screw / H Hex Nut Description of Sample Stock Location: Non-CQE Stores 21.1593/ 21.1531 Material Specification as Documented by Licensee Records: SAE'Gr5/ SAE Gr5 Head <arking (Specification and Manufacturer): 'TH'X As K I,
O/
L/
- Class / Procurement level: Non-CQE General Plant, Application .(e.g , Pressure Boundary, Structural) General Mechanical prime' Vendor: Se:vice Supply Co. for b.oth QA Requirements Imposed on Vendor: None Licensee Representative: Gary R. Fleischmann Signature ., -/- h w ,_ <
~
Date /d F
/ '
/ /
- The sample IDI shall have a prefix that contains the licensee facility initials.
l
- If rpplicable, please provide an explanation for your classification system.
e ft. Calhoun 87-02 response Attachment 2 CQE/SR Data Sumary Bolt / Stud Mechanical Analysis Chemical Analysis 10# Ha rdness UTS 0.?% YS C Mn P S Si Mo Cr KSI KSI FC-C1 -
155 137 .41 .85 .021 .017 .29 .18 1.07 FC-C2 -
144 129 .39 .82 .018 .015 .29 .19 1.05 N:
FC-C3 -
86.4 34.1 .06 1.71 .020 .021 .60 .33 18.42 8.72 FC-C4 -
135 45*,000 lbs. .31 .81 .022 .007 .25 <.03 .10 10 Wedge Tensile FC-C5 -
132 119 .44 .77 .031 .026 .20 .19 .90 N:
FC-C6 -
87.7 30 .06 1.82 .025 .015 .51 .21 18.71 9.07 FC-C7 -
149 132 .42 .95 .010 .018 .25 .19 1.03 FC-C8 -
85.3 12,100 lbs. .05 .38 .018 .014 <.05 <.03 < .05 10* Wedge Tensile FC-C9 -
62.8 14,200 lbs. .06 .30 .013 .019 .10 < .03 .06 Wedge Tensile FC-CIO -
154 135 .42 .90 .022 .014 .28 .17 1.02 Note: UTS-ultimate tensile strength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Mo-Molybdenum; Cr - Chromium.
I The elements listed apply to ASTM A193 B7 or SA193 87 material. The elements to be reported for other materials tested, shall conform to those reported in the applicable material specification. Properties found out of specification shall be noted with an asterisk.
ft. Calhoun 87-02 response Attachment 2 CQE/SR Data Summary Nut Mechanical Analysis Chemical Analysis I IDI Ha rdness UTS 0.?% YS C Mn P S Si Mo Cr Rc FC-C1 25, 29, 32 -- --
.46 .74 .011 .017 .25 <.03 <.05 FC-C2 32, 32, 32 -- --
.43 .66 .020 .015 .17 <.03 <.05 FC-C3 29, 24, 24 -- --
.41 .79 .016 .014 .21 <.03 <.05 FC-C4 28, 28, 27 -- --
.41 .81 .007 .024 .21 .15 1.04 FC-C5 29, 30, 29 -- --
.41 .72 .023 .017 .25 <.03 .08 FC-C6 24, 24, 25 -- --
- .31 .66 .017 .010 .23 <.03 .16 FC-C7 24, 25, 25 -- --
.31 .64 .017 .009 .22 <.03 .20 FC-C8 27, 25, 25 -- --
.20 .72 .013 .012 .18 <.03 .09 FC-C9 29, 29, 29 -- --
.45 .67 .009 .008 .23 <.03 .05 FC-CIO 27, 26, 26 -- --
.42 .94 .011 .026 .31 .23 1.08
- Did not meet specification Note: UTS-ultimate tensile strength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Mo-Molybdenum; Cr - Chromium.
I The elements listed apply to ASTM A193 B7. or SA193 B7 material. The elements to be reported for other materials tested, shall confom to those reported in the applicable material specification. Properties found out of specification shall be noted with an asterisk.
Ft. Calhoun 87-02 response Attachment 2 no.a-CQE (non SR) Data Sumary Bolt / Stud Mechanical Analysis Chemical Analysis I M Ha rdness UTS 0.?% YS _C Mn P S Si Mo Cr FC-1 *98, 98, 98 Rb - --
- .19 .62 .017 .023 .15 <.03 .06 FC-2 *91, 91, 93 Rb - --
.17 .46 .015 .009 <.05 <.03 <.05 FC-3 29, 29, 29 R c - --
.39 .94 .012 .019 .24 <.03 .24 FC-4 30, 30, 30 R c - --
.37 .80 .019 .009 .25 <. 03 .09 FC-5 32, 32, 32 R c - --
.33 .58 .024 .011 .16 <.03 .09 FC-6 *84, 84, 85 Rb - --
- .13 .40 .010 .012 <.05 <.03 <.05 FC-7 *85, 86, 85 Rb - --
.15 .41 .012 .011 <.05 <.03 <.05 FC-8 *83, 84, 83 Rb - -- * .05 .41 .015 .012 <.05 4.03 <.05 FC-9 *96, 95, 96 Rb - -- *
.18 .62 .010 .022 .13 <.03 .09 FC-10 34, 34, 32 R c - --
.36 .73 .019 .005 <.05 4.03 .25
- Did not meet specification Note: UTS-ultimate tensile strength; YS-yield strength; C-carbon; Mn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Mo-Molybdenum; Cr - Chromium.
I The elements listed apply to ASTM A193 B7 or SA193 B7 material.. The elements to be reported for other materials tested, shall conform to those reported in the applicable material specification. Properties found out of specification shall be noted with an asterisk.
Ft. Calhoun 87-02 response Attachment 2 fion-CQE ( 's.a-SR) Data Suninary Nut Mechanical Analysis Chemical Analysis I D I
_I_D Ha rdness UTS 0.2% YS _C Mn P S St Mo Cr .
Rc except 7 FC-1 31, 30, 30 - --
.44 .64 .012 .007 .19 4.03 .06 FC-2 30, 30, 30 - --
.42 .74 .010 .017 .20 <.03 .05 FC-3 31, 31, 30 - --
.40 .60 .017 .013 .16 <.03 .06 Ni FC-4
.05 1.23 .024 .018 .42 2.00 16.5 10.1 FC-5 31, 31, 31 - --
.38 .69 .017 .028 .19 <.03 15 FC-6 31, 30, 31 - --
.44 .71 .015 .007 .15 <.03 .06 FC-7 *96, 95, 92 Rb - --
. .32 .017 .005 < 05 <.03 <.05 FC-8 27, 27, 27 - --
.37 .81 .018 .020 .18 <.03 .05 FC-9 29, 28, 28 - --
.45 .65 .016 .018 .16 4.03 .09 FC-10 27, 26, 27 - --
.36 .81 .020 .019 .18 <.03 .05
- Did not meet specification Note: UTS-ultimate tensile strength; YS-yield strength; C-carbon; Hn-Manganese; P-Phosphorous; S-Sulfur; Si-Silicon; Mo-Molybdenum; Cr - Chromium.
I The elements listed apply to ASTM A193 B7 or SA193 B7 material. The elements to be reported for other materials tested, shall confom to those reported in the applicable material specification. Properties found out of specification shall be noted with an asterisk.
' ATfAONENT 3 RECEIPT INSPECTION CHECKLIST GUIDELINES CHECKLIST #2 - FASTENERS P.O. #
Enter the purchase order number for the material.
Item #
Enter the item number of the material from the purchase order.
of Enter the number of items that arrive to be inspected out of the quantity ordered on the purchase order.
References:
Document any section of any reference used during receipt inspection.
Sample Plan:
The sample plan to be used _for receipt inspection shall be determined by the applicable QA Supervisor and shall be indicated on the Material Acceptance Pl an . ((QTE: Sampling does NOT apply to documentation required by the purchase order. All documentation shall be thoroughly reviewed by the inspector before accepting the material.
- 1. 100% Inspection If 100% Inspection is marked on the Material Acceptance Plan, every item in the shipment shall be inspected. If every item in the shipment satisfactorily passes the receipt inspection, the 100%
Inspection row should be marked "Sat" on the checklist. This row should be checked "Unsat" if any item fails to pass receipt inspection. If sampling is used during receipt inspection of the item, this row should be checked "N/A."
- 2. Sampling Plan If sampling is used for receipt inspection, the applicable QA Supervisor shall assign an appropriate AQL level on the Material Acceptance Plan. If 100% Inspection is used, the Sampling Plan row shall be checked "N/A" on the checklist. The AQL level shall be copied to the Receipt Inspection Checklist by the inspector. Next, the inspector should refer to the Quality Assurance Sampling Plan to determine the appropriate sample size and the accept / reject criteria for the material. The sample size used shall also be copied to the
~ checklist by the inspector. The sample shall then be randomly chosen from the items to be inspected.
6
Checklist #2 (continued)
The number of defects found during the inspection shall be recorded on the checklist. If no defects are found, the shipment is acceptable and the Sampling Plan row should be checked "Sat" on the checklist. If any defects are found, the inspector shall contact the OPS-QA Supervisor for further instruction.
The OPS-QA Supervisor has two options depending on whether or not the number -of defects is within the acceptance level of the Quality Assurance Sampling Plan. To determine if the material is acceptable, the lot or batch size is cross-checked with the Acceptable Quality Levels (AQL) to get the acceptance and rejection numbers.
If the number of defects found in the sample is equal to or less than the acceptance number, the material is within the acceptance level of the Quality Assurance Sampling Plan. If the number of defects is equal to or greater than the rejection number, the material is not within the acceptance level.
If the material is within the acceptance level, the OPS-QA Supervisor can instruct the inspector to accept the shipment. In this case, the Sampling Plan row shall be marked "Sat" and any defects will be removed from the shipment as they are discovered by plant personnel. The other option available to the OPS-QA Supervisor is to have the inspector perform a 100% Inspection rejecting any defective items found in the shipment.
If the material is not within the acceptance level, the OPS-QA Supervisor can instruct the inspector to reject the shipment. In this case, the Sampling Plan row shall be marked "Unsat". The other option available to the OPS-QA Supervisor is to have the inspector perform a 100% Inspection rejecting any defects found in the shipment, ,
Inspection Points:
1.
CQE MATERIAL SHIPPED FROM APPROVED VENDOR / LOCATION.
CQE items should be shipped from the vendor and address stated on the purchase order. If the material is not shipped from the i appropriate vendor and address, the inspector should contact the i
' Supervisor - Operations QA for further instructions. For all non-CQE material, this should be checked "N/A".
! 2. PACKAGING ANSI-N45.2.2 LEVEL ,
l The level of packaging required by the purchase order or Material l
' Acceptance Plan shall be entered on the checklist. If no packaging level is specified, this item should be checked "N/A". The inspector should ensure that the material was shipped in accordance with that ANSI level before marking this row on the checklist.
l l
l 7 .
1
Checklist #2 (continued)
- 3. MATERIAL IDENTIFIED AS REQUIRED BY SPECIFICATIONS OR P.O.
Any material that is required to be marked and have traceability should have its heat number (s) entered on the checklist. Any part number (s) should also be verified.
- 4. DOCUMENTATION AS SPECIFIED ON P.O.
Any documentation required by the purchase order shall be ve ri fi ed . The inspector should review the documentation for traceability [ heat, serial and/or OPPD P.O. number (s)], completeness (signatures and correct references), and accuracy (results within specifications). The inspector should also stamp and sign the documentation after reviewing it.
- 5. PHYSICAL APPEARANCE (DAMAGE / DEFECTS / CLEANLINESS, ETC).
Damage - The items should be inspected for physical damage such as nicks, gouges, dents, and scrapes.
Defects - The items should be inspected for such defects as laps, seams, cracks, bursts, folds, voids, or tool marks. If more information is required, refer to the EPRI letter on fasteners.
Cleanliness - The items should be inspected for excessive amounts of moisture, foreign materials, and oxides or rust. If required, the items should be cleaned to permit proper inspection.
Workmanship - The items should be inspected to assure that the workmanship satisfactorily meets the intent of any applicable requirements.
l
- 6. DIMENSIONS AS SPECIFIED ON P.O. ,
The items should be examined for correct diameter, length, and length of threaded surface.
- 7. THREADS AS SPECIFIED ON P.O.
pitch.
Using a thread gage, the items should be checked for the proper The threads should also be inspected to assure that they are the type (UNC, UNF, V, etc.) specified on the purchase order.
1
- 8. APPLICABLE THREAD DEPTHS.
The items should be inspected to ensure that thread engagement and uni form thread depth occur the entire length of the threaded surface.
l 8 ,
-Checklist #2 (continued) l
- 9. NDE .
Any NDE inspections performed by OPPD Quality Control ~should be entered on the checklist along with the results of the inspection. If a QA inspector determines that a NDE inspection is needed, the OPS-QA Supervisor should be contacted. If he concurs, the OPS-QA Supervisor should add the NDE requirement to the Material Acceptance Plan and contact Quality Control to perform the NDE inspection.
- 10. SPECIAL C0ATINGS AS SPECIFIED ON P.O.
Any special coatings required by the purchase order should be checked to ensure that they meet required specifications.
- 11. OTHER SPECIAL REQUIREMENTS: .
Any other required inspection points such as protective covers / seals, inert gas blankets, desiccants, and lubricants / oils should be documented on the checklist.
Remarks:
Enter any special comments or additional data in the remarks section of the checklist. Additional remarks can be attached using the Receipt Inspection Checklist (cont.) page.
The Inspector shall sign and date the checklist when the inspection is completed.
9
RECEIPT INSPECTION CHECKLIST #2 Approved: O.
TITLE: Fasteners Date: 6 'Zl7#A*7 P.O. # Item # of
References:
- 1. ASME 4. EPRI letter
- 2. ASTM 5. Other:
- 3. ANSI Un-Sample Plan:
St il 5.11 N/A
- 1. 100% Inspection () () ()
- 2. Sampling Plan AQL Level Sample Size # Defects () () ()
Inspection Points:
- 1. CQE material shipped from approved vendor / location () () ()
- 2. Packaging ANSI-N45.2.2 Level () () ()
- 3. Material identified as required by specifications .
or P.O. Heat # () () ()
- 4. Documentation as specified on P.O.
- a. Certificate of Conformance/ Compliance () () ()
- b. CMTR
() () ()
- c. Chemical Analysis () () ()
- d. Physical Tests () () ()
[ e. Other: () () ()
- 5. Physical appearance (damage / defects / cleanliness, etc) () () ()
j l
- 6. Dimensions as specified on P.O. () () ()
- 7. Threads as specified on P.O. () () ()
- 8. Acceptable thread depths () () ()
- 9. HOE
() () ()
- 10. Special coatings as specified on P.O. () () ()
l 11. Other special requirements:
() () ()
Remarks:
l Inspection conducted by: on ,
10 '
