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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K1051999-10-19019 October 1999 Ack Receipt of Ltr Dtd 990707,which Transmitted Rev 29 to Callaway Plant Physical Security Plan,Under Provisions of 10CFR50.54(p).Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML20217G2071999-10-14014 October 1999 Forwards Insp Rept 50-483/99-10 on 990913-16.No Violations Noted.Insp Was to Review Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise ML20217B5901999-10-0505 October 1999 Informs That Staff Concludes That Licensee Responses to GL 97-06 Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Callaway Plant,Unit 1 ML20217B5711999-10-0505 October 1999 Discusses GL 98-01 Issued by NRC on 980511 & Uec Responses for Callaway NPP Unit 1 ,990224 & 990628.Informs That Staff Reviewed Responses & Concluded That All Requested Info for GL 98-01 Provided ML20212G0221999-09-22022 September 1999 Forwards Insp Rept 50-483/99-11 on 990812-20.No Violations Noted.Team Found,Weakness in flow-accelerated Corrosion Monitoring Program Resulted in No Previous Insp of Pipe Segment Which Failed ML20212D9341999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of Callaway Plant.In Area of Ep,C/As Taken in Response to Problems Identified During Previous Exercises Warrant More in-dept Review.Details of Insp Plan Through March 2000 Encl ML20217D5791999-09-15015 September 1999 Provides Formal Documentation of Reviews & Discussions Re Technical Ltr Rept for Proprietary Info.Review of Ltr Was Discussed in Telcon & Via e-mail Messages. Summary of Telcons as Documented on 990708,included ML20212A4921999-09-13013 September 1999 Forwards Insp Rept 50-483/99-08 on 990725-0904.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy ML20212A4701999-09-10010 September 1999 Rssponds to NRC 990709 RAI Re Util Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection Iwe. Acceptance Criteria for Liner Plate Pressure Boundary Thickness Will Be Limited to 10% Nominal Thinning ML20212B1521999-09-10010 September 1999 Forwards Insp Rept 50-483/99-07 on 990809-13.No Violations Noted.Inspectors Used Annual Licensed Operator Requalification Exams to Assess Licensed Operator Performance ML20211N0321999-09-0202 September 1999 Forwards SE Concluding That Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20211B0241999-08-18018 August 1999 Ack Receipt of Ltr Dtd 990714,transmitting Scenario for Licensee Upcoming Biennial Exercise.Based on Review,Nrc Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives ML20210T9121999-08-13013 August 1999 Forwards Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20210R7241999-08-12012 August 1999 Forwards semi-annual Fitness for Duty Program Performance Data Rept for Callaway Nuclear Plant for 990101-990630,IAW 10CFR26.71(d) 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 ULNRC-04085, Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power1999-08-11011 August 1999 Forwards Rev 4 to Callaway Plant Cycle 10 COLR, Per TS 6.9.1.9.COLR Has Been Revised to Update Rod Bank Insertion (Ril) Limits,As Function of Rated Thermal Power ML20210P0371999-08-10010 August 1999 Forwards SE Granting Licensee 980710 Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code for Second 10-year Interval ISI at Plant,Unit 1 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 ULNRC-04079, Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999 Forwards 180-day Response to NRC GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal ML20210H6381999-07-30030 July 1999 Forwards SE Accepting Relief Request for Approval for Use of Alternate Exam Requirement for Plant Inservice Insp Program A93443, Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves1999-07-28028 July 1999 Forwards Addl Info as Committed to in Telcon Between Amerenue & NRC Personnel on 990616,re GL 95-07, Pressure Locking & Thermal Binding of MOV Gate Valves ULNRC-04075, Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves1999-07-28028 July 1999 Forwards Response to NRC 990618 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of SR Motor-Operated Valves ULNRC-04076, Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs1999-07-28028 July 1999 Informs of Implementation of Amend 131 to License NPF-30, Revising OL to Reflect Requirement in TS 3/4.7.1.7 for Four Operable ASD Lines & Associated Revs,Rather than Three Operable ASDs ULNRC-04070, Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power1999-07-27027 July 1999 Forwards Rev 3 to Callaway Plant Cycle 10 COLR, IAW TS 6.9.1.9.COLR Has Been Revised to Update RAOC Axial Flux Difference (Afd) Limits,As Function of Rated Thermal Power 05000483/LER-1998-008, Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved1999-07-27027 July 1999 Forwards Amended Response to GL 81-07, Control of Heavy Loads, to Address Corrective Action Described in LER 98-008-00.Discrepancy Between Earlier Submittals of Snupps Rept on Control of Heavy Loads & TS Re RHR Sys,Resolved ULNRC-04071, Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-021999-07-27027 July 1999 Informs That Util Anticipates Approx Ten Licensing Actions That Could Occur During Fys 2000 & 2001,in Response to Administrative Ltr 99-02 ML20210B5611999-07-20020 July 1999 Forwards Review of Ltr & Encl Objectives for Plant,Unit 1,1999 Emergency Plan Exercise Scheduled for 990914 ML20210B4021999-07-19019 July 1999 Ack Receipt of Facility Emergency Plan Implementing Procedure EIP-ZZ-00101, Classification of Emergencies, Rev 23,issued on 990513,under Provisions of 10CFR50,App E, Section V ML20210B4401999-07-19019 July 1999 Ack Receipt of Revs to Facility Radiological Emergency Response Plan,Chapters 8.0 & 4.0,issued Respectively on 990512-14,under Provisions of 10CFR50,App E,Section V ML20212A3291999-07-15015 July 1999 Forwards Scenario Manual Containing Description of Callaway Plant 1999 Biennial Emergency Response Plan Exercise to Be Conducted 990914.Correspondence to Satisfy 60-day Submittal Requirement ML20209F3471999-07-0909 July 1999 Forwards Response to NRC 990624 RAI to Complete NRC Review of Relief Request to Allow Use of 1998 Edition of ASME Section Xi,Subsection IWE ML20209E5591999-07-0808 July 1999 Informs That as Result of NRC Review of Util 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.TAC MA0531 Closed ML20209H2471999-07-0707 July 1999 Forwards Rev 29 to Physical Security Plan,Per 10CFR50.54(p). Rev Withheld,Per 10CFR73.21 ML20196J9501999-07-0202 July 1999 Ack Receipt of Plant Ep,Rev 22,received on 981207 & Submitted Under Provision of 10CFR50,App E,Section V.Changes Does Not Decrease Effectiveness of EP & Continues to Meet Stds of 10CFR50.47(b).NRC Approval Not Required ML20209B6851999-06-28028 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Nuclear Power Plants. Disclosure Rept Encl ML20209C0171999-06-28028 June 1999 Forwards Special Rept 99-01 Re Fifteenth Year Inservice Containment Bldg Tendon Surveillance Failure.Observed Voids in Sheathing Filler Grease Do Not Indicate Degradation of post-tensioning Sys,Based on Encl Evaluation ML20196F8101999-06-25025 June 1999 Informs That J Donohew Will Assume Project Manager Responsibilities,Effective 990621 ML20196H2521999-06-25025 June 1999 Forwards Insp Rept 50-483/99-05 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20196F8181999-06-24024 June 1999 Forwards RAI Re 990111 Request for Relief from Certain ASME Code ISI Requirements for Containment Liners.Response Requested within 30 Days from Date of Agreement ML20196G5621999-06-21021 June 1999 Informs NRC of Implementation of Amend 132 to Callaway License NPF-30 to Allows Installation of Electrosleeves for Steam Generator Tube Repair for Two Cycles Following Installation of First Electrosleeve IR 05000483/19990041999-06-18018 June 1999 Refers to GL 96-05 Issued by NRC on 960918,UE Responses & 970313 & NRC Insp Rept 50-483/99-04,dtd 990427. Forwards Request for Addl Info Re GL 96-05 Program at Callaway Plant,Unit 1 ML20212J2441999-06-18018 June 1999 Submits Request for Alternate Exam Requirements for Plant Re ISI Program Plan.Plant Does Not Torque Bolted Connections to Stress Values Greater than 100 Ksi ML20195H0971999-06-14014 June 1999 Discusses Une 990407 Request That Proprietary Document Entitled, Thermal Stability Assessment - Electrosleeved Tubes, Be Withheld from Public Disclosure.Determined Info to Be Proprietary & Will Be Withheld from Public Disclosure ML20207H3751999-06-14014 June 1999 Discusses 990407 Une Request That Proprietary Version of Document Entitled, Evaluation of Severe Accident Simulation, Dtd April 1999,be Withheld from Public Disclosure.Determined Info Proprietary & Will Be Withheld ML20195H9731999-06-11011 June 1999 Forwards Requested Addl Info Related to Relief Request ISI-16,encountered During Refuel 9 ML20195J9301999-06-0808 June 1999 Informs That Refuel 9 OAR-1 Owners Data Rept for ISI & Summary Rept for Interval 2 Was Submitted with Typographical Error,In That Commercial Service Date Should Be 841219,vice 941219.Please Substitute Encl Corrected Document ML20207G3201999-06-0707 June 1999 Ack Receipt of Change Notice 98-008 Dtd 980918,which Transmitted Changes to Callaway Plant Ep,Rev 21,under Provisions of 10CFR50,App E,Section V.No NRC Approval Required.No Violations Identified ML20207G3151999-06-0707 June 1999 Ack Receipt of Callaway Plant EP Implementing Procedure EIP-ZZ-001001M,Classification of Emergencies,Rev 22,issued on 981222 Under 10CFR50,App E,Section V Provisions.No Violations Identified ML20195C5131999-05-28028 May 1999 Forwards Revs to Sections 3.9 & 5.6 of Its,Based on Resolution Telcons Held Between NRC Staff & Util on 990526 & 27 A98803, Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS1999-05-27027 May 1999 Forwards Certified ITS & ITS Bases for Callaway Plant,In Response to NRC 990402 Draft SE for License Amend to Convert TSs to Format & Expanded Bases of ITS 1999-09-22
[Table view] Category:NRC TO PUBLIC ENTITY/CITIZEN/ORGANIZATION/MEDIA
MONTHYEARML20195G2121988-11-0808 November 1988 Final Response to FOIA Request for Documents.Forwards App D Document & Releasable Portions of Documents E/1 Through E/3. App D & Releasable Portions of Documents E/4 Through E/6 Available in Pdr.Portions Withheld (Ref FOIA Exemption 5) NUREG/CR-5009, Forwards NUREG/CR-5009, Assessment of Use of Extended Burnup Fuel in Lwrs. Rept Concludes That Environmentally, Burnup Increase Would Have No Significant Impact Over That of Normal Burnup.W/O Encl1988-10-26026 October 1988 Forwards NUREG/CR-5009, Assessment of Use of Extended Burnup Fuel in Lwrs. Rept Concludes That Environmentally, Burnup Increase Would Have No Significant Impact Over That of Normal Burnup.W/O Encl ML20205S3841988-10-13013 October 1988 Partial Response to FOIA Request for Documents.App D,E & F Records Encl & Available in Pdr.App F Records Partially Withheld (Ref FOIA Exemption 6) ML20236V5241987-11-18018 November 1987 Forwards 870806 SALP Rept,In Response to Question Re Performance of Plant ML20236D1691987-10-21021 October 1987 Responds to Re Replacement of Fuel Rods W/Filler Rods & Vantage-5 Fuel for Cycle 3 Operation at Facility.Encl Safety Evaluation Discusses Safety Considerations That Were Evaluated Before Approving Util Application IA-84-901, Final Response to FOIA Request Re Plant Proposed Civil Penalty.Forwards App B & D Documents.App B & C Documents Partially & Completely Withheld,Respectively (Ref FOIA Exemptions 5 & 7).App B,D & E Documents Available in PDR1987-05-26026 May 1987 Final Response to FOIA Request Re Plant Proposed Civil Penalty.Forwards App B & D Documents.App B & C Documents Partially & Completely Withheld,Respectively (Ref FOIA Exemptions 5 & 7).App B,D & E Documents Available in PDR ML20214L0681987-05-26026 May 1987 Final Response to FOIA Request Re Plant Proposed Civil Penalty.Forwards App B & D Documents.App B & C Documents Partially & Completely Withheld,Respectively (Ref FOIA Exemptions 5 & 7).App B,D & E Documents Available in PDR ML20214F9491987-05-15015 May 1987 Requests Notification Re Whether Organization Wishes to Remain on Mailing List for Facility Info within 30 Days of Ltr Receipt ML20214F6431987-05-15015 May 1987 Requests Notification of Wish to Remain on Mailing List to Receive Info Re Facility within 30 Days of Ltr Receipt or Name Will Be Removed from List ML20214F6021987-05-15015 May 1987 Requests Ltr Notifying NRC of Wish to Remain on Mailing List & to Continue to Receive Info Re Facility within 30 Days of Ltr Receipt ML20215H8901987-05-0505 May 1987 Sixth Partial Response to FOIA Request for Documents Re Allegations.Forwards App C & D Documents.App B Documents Also Available in PDR ML20206P1391987-04-16016 April 1987 Partial Response to FOIA Request for Info.Forwards App a Documents.App a Documents Also Being Made Available in PDR ML20203N3701986-09-26026 September 1986 Fourth Partial Response to FOIA Request for Region IV Allegation Data Forms & Background Records.Portions of App E & F Documents Forwarded & Available in PDR & App G & H Documents Withheld (Ref FOIA Exemptions 6 & 7) ML20206G7401986-06-18018 June 1986 Partial Response to FOIA Request for Documents Re Cases Pertaining to Plant from 830101-850820.App a Documents in Pdr.Forwards App B Documents ML20198E6491986-05-0808 May 1986 Partial Response to FOIA Request for All Internal Documents Re IE Info Notice 86-005 & Operability of Main Steam Safety Valves.Encl App a Documents Available in Pdr.App B Documents Being Placed in PDR IA-85-655, Final Response to FOIA Request for Four Categories of Documents Re QC at Facility.Documents Listed in App D Completely Withheld (Ref FOIA Exemptions 5 & 7)1986-01-0303 January 1986 Final Response to FOIA Request for Four Categories of Documents Re QC at Facility.Documents Listed in App D Completely Withheld (Ref FOIA Exemptions 5 & 7) ML20137X0501986-01-0303 January 1986 Final Response to FOIA Request for Four Categories of Documents Re QC at Facility.Documents Listed in App D Completely Withheld (Ref FOIA Exemptions 5 & 7) ML20138J7821985-12-11011 December 1985 Requests Notification within 1 Month of Ltr Date If Continued Svc of Documents & Correspondence Desired.Party Will Be Automatically Taken Off Svc List If Notification Not Received ML20138K0491985-12-11011 December 1985 Advises That Copies of NRC Correspondence to Util Will Not Be Sent Since Proceedings to Which Coalition for Environ Intervening Party Completed & OL Issued for Facility ML20138K6091985-12-11011 December 1985 Informs That Documents Filed by Licensee & Correspondence from NRC Re Operation of Facility Will Continue to Be Made Available in NRC & Lpdr.Nrc Will Discontinue Sending Copies as OL Proceedings Completed ML20138M3241985-12-11011 December 1985 Informs That Documents Filed by Licensee & Correspondence from NRC Re Operation of Facility Will Be Available in NRC & Lpdr.Nrc Will Discontinue Sending Copies as OL Proceedings Completed ML20134A6201985-10-22022 October 1985 Further Response to FOIA Request for Four Categories of Documents Re Plant Qc.Forwards Documents Listed on Apps B & C.Portions of App C Documents Withheld (Ref FOIA Exemptions 6 & 7) ML20133J4901985-10-11011 October 1985 Partial Response to FOIA Request for Four Categories of Documents Re QC at Facility.Documents on App a Available in Pdr.Search Continuing ML20135G4161985-08-0707 August 1985 Responds to FOIA Request for Four Categories of Documents Re Philippine Nuclear Power Plant.App a Documents Encl.App B Documents Available at Pdr.App C Document Withheld (Ref FOIA Exemption 4) NUREG-0748, Responds to FOIA Request for Four Categories of Documents Re Philippine Nuclear Power Plant.App a Documents Encl.App B Documents Available at Pdr.App C Document Withheld (Ref FOIA Exemption 4)1985-08-0707 August 1985 Responds to FOIA Request for Four Categories of Documents Re Philippine Nuclear Power Plant.App a Documents Encl.App B Documents Available at Pdr.App C Document Withheld (Ref FOIA Exemption 4) IA-84-701, Further Response to FOIA Request for Documents Generated During 840612 Interviews Re Facility or Specific Allegations Made During Interviews.Forwards App a Documents.Documents Also Available in PDR1985-07-22022 July 1985 Further Response to FOIA Request for Documents Generated During 840612 Interviews Re Facility or Specific Allegations Made During Interviews.Forwards App a Documents.Documents Also Available in PDR ML20134D6761985-07-22022 July 1985 Further Response to FOIA Request for Documents Generated During 840612 Interviews Re Facility or Specific Allegations Made During Interviews.Forwards App a Documents.Documents Also Available in PDR IR 05000483/19850021985-07-15015 July 1985 Notifies That Insp of Concerns Noted in Re Certification of Level III Inspectors Completed & Documented in Paragraph 4 of Encl Insp Rept 50-483/85-02.Info Deleted ML20133H6171985-06-27027 June 1985 Final Response to FOIA Requests for Documents Re Contacts Between Nrc/Doe & White House Officials Concerning Callaway, Diablo Canyon & Shearon Harris Plants.Forwards Listed Documents.Documents Also in PDR IA-85-354, Final Response to FOIA Requests for Documents Re Contacts Between Nrc/Doe & White House Officials Concerning Callaway, Diablo Canyon & Shearon Harris Plants.Forwards Listed Documents.Documents Also in PDR1985-06-27027 June 1985 Final Response to FOIA Requests for Documents Re Contacts Between Nrc/Doe & White House Officials Concerning Callaway, Diablo Canyon & Shearon Harris Plants.Forwards Listed Documents.Documents Also in PDR IA-84-355, Further Response to FOIA Request for Documents Re Contacts Between Doe/Nrc & White House,Utils,State Regulatory Agencies & Financial Community Concerning Facilities. Forwards Listed Documents.Documents Also in PDR1985-06-17017 June 1985 Further Response to FOIA Request for Documents Re Contacts Between Doe/Nrc & White House,Utils,State Regulatory Agencies & Financial Community Concerning Facilities. Forwards Listed Documents.Documents Also in PDR ML20128Q6911985-06-17017 June 1985 Further Response to FOIA Request for Documents Re Contacts Between Doe/Nrc & White House,Utils,State Regulatory Agencies & Financial Community Concerning Facilities. Forwards Listed Documents.Documents Also in PDR ML20126F3821985-06-14014 June 1985 Advises That Time for Commission to Review Director'S Decision DD-85-7 Expired.Commission Declined Review.Decision Became Final Agency Action on 850611.Served on 850617 IA-85-355, Responds to FOIA Requests for Records Re Contacts W/Federal Govt,State Regulatory Commissions,Util & Financial Community Concerning OLs for Facilities.Listed Document Available in Pdr.Search for Addl Documents Still in Progress1985-06-10010 June 1985 Responds to FOIA Requests for Records Re Contacts W/Federal Govt,State Regulatory Commissions,Util & Financial Community Concerning OLs for Facilities.Listed Document Available in Pdr.Search for Addl Documents Still in Progress ML20129A1811985-06-10010 June 1985 Responds to FOIA Requests for Records Re Contacts W/Federal Govt,State Regulatory Commissions,Util & Financial Community Concerning OLs for Facilities.Listed Document Available in Pdr.Search for Addl Documents Still in Progress ML20128P9271985-05-15015 May 1985 Responds to FOIA Request for Any & All Records Re Insp Rept 50-483/84-45.Forwards App a Documents.Info Available in Pdr.App B Document Partialy Withheld (Ref FOIA Exemption 5) ML20127D9171985-05-10010 May 1985 Ack Receipt of 850326 Request for Action Under 10CFR2.206 for Order to Show Cause Why OL Should Not Be Suspended or Revoked Due to Qualification of Const & Operations QA Personnel ML20126H3351985-04-15015 April 1985 Responds to FOIA Request for Documents Re Electrical Cable Separation Deficiencies at Facility.Forwards Apps a & B Documents.Documents Also Available in PDR ML20126E1931985-03-11011 March 1985 Responds to FOIA Request for Five Categories of Documents. Forwards Documents Listed on App.Documents Also Available in PDR ML20134A6281985-02-13013 February 1985 Forwards Memo Documenting Concerns Re Certification of Level III Inspectors Per .Concerns Assigned to Region III for Resolution.Insps Will Be Completed within 90 Days. Info Deleted ML20127C4351985-01-11011 January 1985 Informs That Considerable Insp Resources Expended to Pursue Matters Raised in 840928 Petition.Decision Will Be Issued on Petition After Insp Efforts & Evaluation of Results Completed IR 05000483/19840301984-09-28028 September 1984 Partially Withheld Ltr Extending Appreciation for Cooperation Re Const Deficiencies.Insp Rept 50-483/84-30 Discussing Technical Concerns Encl.Other Concerns Forwarded to Regions II & IV ML20148G5501978-11-0303 November 1978 Responds to to Rc Deyoung Re Review of Site & Its Relationship to New Madrid Fault.Repts That Aslp Concluded Favorably on All Aspects of Plant Constr Permit Appl W/Copy of from Drs Nieto & Cording 1988-11-08
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217K1051999-10-19019 October 1999 Ack Receipt of Ltr Dtd 990707,which Transmitted Rev 29 to Callaway Plant Physical Security Plan,Under Provisions of 10CFR50.54(p).Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML20217G2071999-10-14014 October 1999 Forwards Insp Rept 50-483/99-10 on 990913-16.No Violations Noted.Insp Was to Review Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise ML20217B5901999-10-0505 October 1999 Informs That Staff Concludes That Licensee Responses to GL 97-06 Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Callaway Plant,Unit 1 ML20217B5711999-10-0505 October 1999 Discusses GL 98-01 Issued by NRC on 980511 & Uec Responses for Callaway NPP Unit 1 ,990224 & 990628.Informs That Staff Reviewed Responses & Concluded That All Requested Info for GL 98-01 Provided ML20212G0221999-09-22022 September 1999 Forwards Insp Rept 50-483/99-11 on 990812-20.No Violations Noted.Team Found,Weakness in flow-accelerated Corrosion Monitoring Program Resulted in No Previous Insp of Pipe Segment Which Failed ML20212D9341999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of Callaway Plant.In Area of Ep,C/As Taken in Response to Problems Identified During Previous Exercises Warrant More in-dept Review.Details of Insp Plan Through March 2000 Encl ML20212A4921999-09-13013 September 1999 Forwards Insp Rept 50-483/99-08 on 990725-0904.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy ML20212B1521999-09-10010 September 1999 Forwards Insp Rept 50-483/99-07 on 990809-13.No Violations Noted.Inspectors Used Annual Licensed Operator Requalification Exams to Assess Licensed Operator Performance ML20211N0321999-09-0202 September 1999 Forwards SE Concluding That Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20211B0241999-08-18018 August 1999 Ack Receipt of Ltr Dtd 990714,transmitting Scenario for Licensee Upcoming Biennial Exercise.Based on Review,Nrc Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives ML20210T9121999-08-13013 August 1999 Forwards Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy 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 ML20210P0371999-08-10010 August 1999 Forwards SE Granting Licensee 980710 Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code for Second 10-year Interval ISI at Plant,Unit 1 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 ML20210H6381999-07-30030 July 1999 Forwards SE Accepting Relief Request for Approval for Use of Alternate Exam Requirement for Plant Inservice Insp Program ML20210B5611999-07-20020 July 1999 Forwards Review of Ltr & Encl Objectives for Plant,Unit 1,1999 Emergency Plan Exercise Scheduled for 990914 ML20210B4401999-07-19019 July 1999 Ack Receipt of Revs to Facility Radiological Emergency Response Plan,Chapters 8.0 & 4.0,issued Respectively on 990512-14,under Provisions of 10CFR50,App E,Section V ML20210B4021999-07-19019 July 1999 Ack Receipt of Facility Emergency Plan Implementing Procedure EIP-ZZ-00101, Classification of Emergencies, Rev 23,issued on 990513,under Provisions of 10CFR50,App E, Section V ML20209E5591999-07-0808 July 1999 Informs That as Result of NRC Review of Util 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.TAC MA0531 Closed ML20196J9501999-07-0202 July 1999 Ack Receipt of Plant Ep,Rev 22,received on 981207 & Submitted Under Provision of 10CFR50,App E,Section V.Changes Does Not Decrease Effectiveness of EP & Continues to Meet Stds of 10CFR50.47(b).NRC Approval Not Required ML20196F8101999-06-25025 June 1999 Informs That J Donohew Will Assume Project Manager Responsibilities,Effective 990621 ML20196H2521999-06-25025 June 1999 Forwards Insp Rept 50-483/99-05 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20196F8181999-06-24024 June 1999 Forwards RAI Re 990111 Request for Relief from Certain ASME Code ISI Requirements for Containment Liners.Response Requested within 30 Days from Date of Agreement IR 05000483/19990041999-06-18018 June 1999 Refers to GL 96-05 Issued by NRC on 960918,UE Responses & 970313 & NRC Insp Rept 50-483/99-04,dtd 990427. Forwards Request for Addl Info Re GL 96-05 Program at Callaway Plant,Unit 1 ML20207H3751999-06-14014 June 1999 Discusses 990407 Une Request That Proprietary Version of Document Entitled, Evaluation of Severe Accident Simulation, Dtd April 1999,be Withheld from Public Disclosure.Determined Info Proprietary & Will Be Withheld ML20195H0971999-06-14014 June 1999 Discusses Une 990407 Request That Proprietary Document Entitled, Thermal Stability Assessment - Electrosleeved Tubes, Be Withheld from Public Disclosure.Determined Info to Be Proprietary & Will Be Withheld from Public Disclosure ML20207G3151999-06-0707 June 1999 Ack Receipt of Callaway Plant EP Implementing Procedure EIP-ZZ-001001M,Classification of Emergencies,Rev 22,issued on 981222 Under 10CFR50,App E,Section V Provisions.No Violations Identified ML20207G3201999-06-0707 June 1999 Ack Receipt of Change Notice 98-008 Dtd 980918,which Transmitted Changes to Callaway Plant Ep,Rev 21,under Provisions of 10CFR50,App E,Section V.No NRC Approval Required.No Violations Identified ML20207E2711999-05-25025 May 1999 Ack Receipt of in Response to & Insp Rept Confirming Commitment as Stated by M Taylor During Telephonic Exit Meeting on 990413 ML20207A8711999-05-24024 May 1999 Informs That NRR Reorganized,Effective 990328.Forwards Organization Chart ML20207A4131999-05-19019 May 1999 Forwards Insp Rept 50-483/99-03 on 990321-0501.One Violation of NRC Requirements Identified & Being Treated as Noncited Violation,Consistent with App C of Enforcement Policy ML20206K6511999-05-10010 May 1999 Forwards RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions ML20206N3981999-05-10010 May 1999 Responds to Comments & Questions Submitted to NRC Staff Re Recent License Amend Issued by NRC to Callaway Unit 1 License.Provides Context for Conclusion That Reracking of Callaway SFP Maintains Adequate Protection of Public Safety ML20206H1101999-05-0606 May 1999 Forwards Results of Gfes of Written Operator Licensing Exam, Administered on 990407,to Nominated Employees of Facility. Requests That Training Dept Forward Individual Answer Sheets & Results to Appropriate Individuals.Without Encl ML20206H1821999-05-0606 May 1999 Forwards RAI Re Licensee Request for Relief from Certain ASME Code ISI Requirements Submitted by .Response Requested within 30 Days of Receipt of Ltr ML20206F4931999-05-0303 May 1999 Forwards Exam Rept 50-483/99-302 on 990416.Insp Included Evaluation of Applicant for Reactor Operator License ML20205S2571999-04-19019 April 1999 Discusses Plans to Sponsor Testing of Electrosleeved Tubes to Better Understand Behavior of Electrosleeve Matl Under Severe Accident Conditions ML20205Q5461999-04-19019 April 1999 Forwards Safety Evaluation Relief Request from Certain ASME Section XI Requirements for Concrete Containment ISI for Plant ISI Program ML20205K7641999-04-0808 April 1999 Ack Receipt of Re Comments & Questions Concerning Recent Amend to Plant,Unit 1.Response to Comments & Questions Should Be Completed by mid-May ML20205J8701999-04-0606 April 1999 Ack Receipt of ,In Response to NRC Insp Rept 50-483/99-02,dtd 990225 Re Verbal Commitment Made During Exit Meeting for Insp.Understands Next Rev of Security Plan Will Include Increased Min Staffing of Three Armed Guards ML20205J8721999-04-0505 April 1999 Refers to Meeting Conducted in Emergency Operations Facility at Callaway Plant on 990401 Re Plant Performance Review for Plant Completed on 990211.Year 2000 Readiness Issues & New Reactor Licensee Performance Assessment Also Discussed ML20205J9401999-04-0505 April 1999 Forwards Insp Rept 50-483/99-01 on 990207-0330.One Violation Occurred & Being Treated as Noncited Violation,Consistent with App C of Enforcement Policy IR 05000019/20250011999-04-0202 April 1999 Informs That Version of Topical Rept BAW-10219P,Rev 3 Dtd Oct 1998 & Document 51-5001925-01,dtd 980828 Will Be Marked as Proprietary & Be Withheld from Public Disclosure Pursuant to 10CFR2.790(b)(5) & Section 103(b) of Atomic Energy Act ML20205A3821999-03-19019 March 1999 Advises of NRC Planned Insp Effort Resulting from Callaway Plant Performance Review for Period 970510-990125. Historical Listing of Plant Issues & Details of NRC Insp Plan for Next 8 Months Encl ML20204E7281999-03-18018 March 1999 Ack Receipt of Which Transmitted Rev 28 to Callaway Plant Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required,Since Util Determined Changes Do Not Decrease Effectiveness of Plan ML20204E3671999-03-18018 March 1999 Informs That During 990128 Telcon Between D Lantz & H Bundy, Arrangements Were Made for Administration of Retake Written Operator Licensing Exam at Plant,During Wk of 990419 ML20204B7091999-03-15015 March 1999 Informs That Changes Described in ,Submitting Rev 20 to Plant Operational QA Manual,Appear Consistent with Guidelines for non-reduction in Committments ML20204C4241999-03-15015 March 1999 Forwards Request for Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20207F4731999-03-0404 March 1999 Discusses 990302 Public Meeting Re Program Updates & Organizational Changes in Emergency Preparedness & Security. List of Attendees & Licensee Presentation Encl ML20207L6491999-03-0404 March 1999 Informs That Util 990111 Response to Request for Addl Info Re Question 4 Will Be Marked as Proprietary & Will Be Withheld from Public Disclosure Pursuant to 10CFR2.709(b)(5) & Section 103(b) of Atomic Energy Act of 1954,as Amended 1999-09-22
[Table view] |
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July 15, 1985
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On February 5,1985, you provided the U. S. Nuclear ~ Regulatory Comission with information concerning the cert,ification of Level III inspectors at the Callaway fiuclear Plant. Our irispection into your concerns has been completed and documented in Paragraph 4 of the enclosed Inspection Report.
Your cooperation with the 11. S. Nuclear Regulatory Comission was greatly appreciated.
Sincerely, Origir.a1 signed by Charles'il. Fleil Charles H. k'eil Investigation and Compliance Specialist
Enclosure:
Inspection Report tio. 50-483/85002 Ati 350togD5ay '
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AMS fio. RIII-85-A-0021 Docket tio. 50-483
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Docket No. 50-453 .
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Union Electric Company ATIK: Mr. Donald T. Schnell Vice President - Nuclear
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Post Office Box 149 - Mail Code 400 St. Louis, MO 63166 Gentlemen: *
This refers to the routine inspection conducted by Messrs. B. H. Little and C. E. Brown of this office on January 20 through March 9, 1985, of activities at Callaway Nuclear Plant authorized by NRC Operating License No. NFP-30 and to the discussion of our findings with Mr. Steve E. Miltenberger at the con-clusion of the inspection.
The enclosed copy of our inspection report identifies areas exacined during the inspection. k'ithin these areas, the inspection consisted of a selective exacination of procedures and representative records, observations, and inter-views with personnel.
No itees of noncompliance with NRC requirements were identified during the course of this inspection.
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REGION III t ~
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Report No. 50-463/85002(DRP)
Docket No. 50-483 . License No. NPF-30 Licensee: Union Electric Company Post Office Box 149 - Mail Code 400 St. Louis, MO 63166
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- , Facility Name
- Callaway Plant, Unit 1
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Inspection At: Callaway Site,'Steedman, MO 65077 Inspection Conducted: January 20 through March 9,1985 !
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- Inspectors
- E. H. Little
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l C. H. Erown
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7 p Approved By: V. L. Forn y, ief /8 Reactor Projects Section 1A Date
, , Inspection Su=mery i
! Inspection on January 20 through March 9, 1985
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(Recort No. 50-483/85002(DRP))
Areas Inspected: Routine unannounced safety inspection by the resident inspec-tors of licensee event reports, SER and open items, allegations, regional I
requests, licensee events, cold weather protection, compliance with Technical
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Specifications, routine licensee activities and plant tours. The inspection i involved a total of 196 inspector-hours by two NRC inspectors including" 58 ,
l inspector-hours onsite during off-shif ts.
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Results: No items of noncompliance or deviations were identified.
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DETAILS
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1. Persons Contacted
- S. E. Miltenberger, Manager, Callaway Plant D. F. Schnell, Vice President - Nuclear -
- D. C. Poole, Assistant Menager Operations and ;
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Maintenance
- R. 1.. Powers, Assistant Manager - Quality j Assurance
M. E. Taylor, Operations Superintendent -
j R. F.. Leuther, Maintenance Superintendent
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J. E. Davis, Compliance Superintendent E. L. Wickes, Instrumentation and Control Supervisor
J. C. Gearhart, Supervisory Engineer - QA t l
l *P. T. Appleby, Assistant Manager (SS)
J. R. Vestch, Supervisor Engineering - QA -
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J. T. Patterson, Assistant Superintende.t Operations
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C. D. Naslund, Superintendent, Instrumentation and
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Control
- J. V. Laux, Supervisor - QA l *V. A. Norton, Engineer - QA
{ *A. P. Neuhalfen, Assistant Manager - Administrative
- 0. E. DuBois, Engineer Consultant - QA f
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- V. R. Robinson, Compliance Supervisor
- Denotes those present at one or more exit interviews, ,
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In addition, a number of equipment operators, Reactor Operators and Senior
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Reactor Operators, and other members of-the QC and Operations and Mainten-ance staffs were contacted.
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i 2. Licensee Event Report Follovun
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l Through direct observations, discussions with licensee personnel, and i
review of records, the following event reports were reviewed to determine l'
that reportability requirements were fulfilled, immediate corrective action was accomplished, and corrective action to prevent recurrence had been acco=plished.
(Closed) LER 84-046 - Inadvertent Engineered Safety Features Actuation:
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On October 5, 1984, a reactor trip was initiated by low level signals from j th* "E" steam eenerator (S/G). The trip was due to one channel being in .
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(Closed) LER 84-047 - Unplanned Reactor Trip: On Octob,er 6, 1964, an 1&C technician was performing maintenance on the Source Range Nuclear Instru-mentation power supply cables and removed both instrument and control power
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fuses to the Source Range high voltage power supply. This caused .a trip as the plant had just changed modes. Procedure APA-ZZ-00320, " Initiating and Processing Work Requests", has been revised effective November 16, 1984, to provide an attachment to the work documents to better inform work groups and operations personnel of the consequences of a work ar.tivity.
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(Closed) LER 84-051 - Unexpected Steam Dump Operation Causing a Feedwater Isolation Signal (FWIS): On October 14, 1984, (plant at 3% in Mode 3) a
- FVIS was generated by level " swell" in the S/G (hi-hi level) due to the i steam dump velves going from 20% to 40% flow. The FWIS did not actually occur as the plant was in Mode 2 at 3% power and auxiliary feed was
, supplying the S/G at the time. A dynamic steam dump control test was perforced satisfactorily and the problem has not reccurred.
(Closed) LER 84-053 - Technical Specifications Violations: The Technical Specification 3.3.3.10(b), Action 42, requires a grab sample to be taken from the Water Gas Holdup System every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> if the outlet oxygen
monitor on a hydrogen recombiner is inoperable. On October 17, 1984, the sample was taken outside the required time period. The oxygen concentra-tion of the sa=ple was found withir. specifications. The chemistry techni-cians were retrained on the required samples, and the use of the status board has been clarified.
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. (Closed) LER 84-054 - Inadvertent Engineered Safety Features Actuation:
Two sicilar events caused actuation of these features from fluctuations in the S/G water levels due to adjustment on the Power Range Nuclear Instrumentation made on Octcber 19, 1984, and October 21, 1984. One
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adjusteent was an increase in gain and the other was when the gain was
. - reduced. The procedure was revised to allow putting the level controllcrs
, in manual while the gain of power range instrumentation was being adjusted.
Additional training wa,s provided to the operators on the S/G level con-troller system.
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(Closed) LER 84-055 -- Unplanned Actuation of Engineered Safety Features:
On October 21, 1984, a hi-hi level on S/G "A" actuated the engineered safety features. The hi-hi level resulted f rom incomplete review of the consequences of calibrating the level control system without taking the feedwater controller out of automatic control. The work control procedures
, have been revised to make the consequence of maintenance activities one of
, the points of consideration prior to initiating the work activity.
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(Closed) LER 84-056 - Inadvertent Engineered Safety Features Actuation:
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Licensee action to prevent recurrence included revising plant procedures OTN-AC-00001 (Main Tbrbine and Generator Systems) and OTG-ZZ-00003 (Plant Startup Less Than or Equal to 5% to 20% Power). The revised procedures restrict rolling of the main turbine for periods of longer than one hour and at power levels greater than 10% reactor power.
(C1'osed) LER 84-057 - Inadvertent Engineered Safety Features Actuations:
On October 27, 1984, a reactor trip and ESF actuation occurred as a result of a low level in S/G "A". The event occurred during the transfer of feedwater flow control from the bypass valve to the main control valve.
The main feedwater control valve failed due to a blown fuse.
Although considered to be a single random f ailure, the licensee revised plant procedure OTN-AE-00001 (Feedwater System) which specifies that
. during valve transfer the main control valves be opened manually per-mitting the bypass valves, in automatic, to close maintaining S/G 1evel.
(Closed) LER 84-058 - Inadvertent Engineered Safety Features Actuation:
On October 30, 1984, with the plant'in Mode 1 at 301 power, an ESF actua-tion was initiated by a high level on S/G "B". The event resulted from S/G level oscillations following a spurious (vibration) trip of -the main turbine and faulty operation of the steam dump valves (T-ave Mode).
The licensee's review of this matter, identified a wiring terminatien deficiency which disabled the steam dump permissive (C-7) and prevented automatic operation of the steam dump valves. Vork Request No. 035944 was issued to correct the wiring deficiency and to perform e functional test of the steam dump valve operation. This work was completed on October 31, 1984 (Closed) LER 84-061 - Reactor Trip and Tbrbine Trip- On November 29, 1984,
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a reactor trip occurred while in Mode 1 at 801 reactor power as a result
, of a main turbine trip. The event occurred when a nonsafety-related transformer tripped on overcurrent due to excessive loading of two electrical buses, which ware supplying power to the main turbine Electro-hydraulic Control (EHC) oil pumps. .
The licensee has completed a review of bus loading on systems with the tie breaker in use. Based on that review, plant procedures OTN-NG-00001, OTN-PE-00001 and OTN-PG-00001 were revised to provide loactng restrictions when tie breakers are to be closed.
(Closed) LER 84-062 and 84-067 - Inadvertent Engineered Safety Features Actuations: On December 7 and 30, 1984, and on January 9, 1985, Contain-ment Purge Isolations and Control Room Ventilation Isolations occurred as i
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IEC technicians found a loose fuse clip to RM-80. This condition could have caused the initial blown fuse and the following event on December 30, 1984. The fuse clip was tightened and the unit returned to service.
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(Cdbsed) LER 84-064 - Reactor Trip During a 50% Load Reduction Test: On December 17, 1984, a reactor trip was received on rapidly decreasing pressurizer pressure,(rate sensitive). At the time of the event, a 50%
load reduction test (ETT-ZZ-07120) was in progress. The test was being
, performed with the PORV' block' valve closed due to excessive PORV leakage.
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The load reduction resulte'd in-an increase in plant pressure." When pressure approached the PORV setpoint, the reactor operator opened the PORV block valves. This action in conjunction with the pressurizer spray valves being fully open csused a rapid decrease in pressure and reactor trip.
Examination of the high speed recorder trace for pressurizer pressure
- showed that, although the RO acted correctly by unblocking the PORV's when it became obvious they would be challenged, the pressure had already peaked at approximately 2340 psig and had started decreasing. The total clapsed time f rom initiation of transient to reactor trip was 28.5 seconds and the minimum pressure encountered was approximately 2220 psig.
The licensee revised test procedure ETT-ZZ-07120 to require the PORV block valves to be open prior to' initiation of the load reduction. The test was co=pleted successfully on December 19, 1984.
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(Closed) LER's84-065 and 85-001 ' Reactor Trips Due t'o 'Feedwater Valve Deficiencies: On December 17 and 18,1984, and January 2, 1985, reactor trips were initiated by lo-lo S/G 1evels. Tbc first event resulted from a failed current-pressure (I/P) converter, the second event was caused by steam generator level oscillations which operators were unable to control due to a partially open main f eed regulating valve (AE-FCV-530). The third
,, event occurred when a failed solenoid in the valve control circuit caused
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a feedwater isolation valve to fast close.
The failed components, (1/P) converter, and solenoid were replaced. Plant procedure ITG-ZZ-FX023 was revised which specifies that feedwater isola-tion valves be correctly positioned during e.onverter calibration.
(Closed) LER 85-006 - Inadvertent Control Room Ventilation Isolation: On i January 25, 1985, a Containment Purge 1 solation'and Control Room Ventila-tion were actuated from a signal on the containment process monitor GT-RI-31. The containment was not being purged at the time of the event and did not result in a release of radioactivity.
Licensee review of the event determined that a small increase in gaseous arrie4 v ==v h a .. nees,er.A uhan the PORV hinck valves were stroke tested.
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Operations Department Night Orders issued January 25, 1965, directed that the containment process monitors GT-RE-31 and GT-RE-32 be placed in " bypass" when not purging the containment. This action was taken to reduce the number of engineered safety features actuations which have occurred from-spurious signals from the process monitors.
The inspector reviewed Technical Specification 3.3.3.1, Table 3'.3-6 and Action Statement 26. The Technical Specification permits continued opera-tions with the above monitors bypassed (inoperable) provided.that the containment purge valves are maintained closed.
No ite=s of noncompliance or deviations were identified.
3. Insoection of SER/Open Items .
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(Closed) Open Item (483/8t,.-32-07): Install correctly scaled paper for recorders GN-PR-934 and GN-PR-938 (GN-PR-938 was incorrectly identified in Inspection Report 84-32 as GN-PR-936). The lack of correctly scaled paper for the control room recorders was identified as a human engineering discrepancy during the NRC onsite audit on February 28 and 29, 1984. The inspector performed a control room walkdown and verified that the licensee has installed correctly scaled paper in the containment pressure recorders GN-PR-93.". and GN-PR-938.
(Closed) SER Item (4S3/83-32-34): The Radiation Protection Manager (RPM)
has participated in at least one refueling at another plant prior to fuel load.
The RPM training commitment to NRR was documented by a Ictter to NRR from the licensee dated September 9, 1983, and a letter to the licensee from NRR dated November 23, 1983. The resulting new co=mitment required the
.. Health Physics Superintendent (RPM) and the Health Physics Operations
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Supervisor to participate in only one refueling outage. To satisfy this commitcent, the health Physics Superintendent and the Health Physics Operations Supervisor participated in a refueling outage at the McGuire Nuclear Station. From discussions with the Health Physics Superintendent,
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the inspector determined that this on-the-job experience satisfied the co=miteent.
No items of noncompliance or deviations were identified. .
4 Followuo on A11egetions (Closed) Allegation RIII-85-A-0021: Procedures Not Followed-in the Certi-fication of Quality Control (QC) Inspectors (Level III). On February 5,
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pressing work assignment the inspector would meet with the resident inspec-tor the following day for further discussion. During the next meeting (February 6,1985), the QC inspector, in response to the resident inspec-tor's questions, stated that the inspector had not documented the above procedure violation nor had the inspector discussed this matter wit'h the Quality Assurance (QA) Department; however, the inspector knew that other QC inspectors had contacted QA personnel regarding this matter. With the QC inspector present and with his concurrence, the resident inspector con-tacted (by phone) the QC inspectors identified as having contacted QA.
These inspectors confirmed' that they had discussed the proced6re violation and the qualification concern of those recently certified.
On February 6, following the above meeting, the resident inspector inter-viewed members of the licensee's QA Department to assess QA response in
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this matter. The inspector was advised that on February 4,1985, QC inspectors had informed QA of the specific procedure violation and had expressed concerns regarding the qualifications of the QC Level III inspectors that had been recently certified. On February 5, 1985, the QA Supervisor (Operations) had initiated a QA surveillance in this matter.
The scope of the surveillance included not only QC inspectors' concerns but also a review of each QC inspector's qualifications and certifications and UENO-QC program administrative matters.
On February 8, 1985, QA issued a Request for Corrective Action (RCA)
No. P85-02-028 which documented the procedure violation and substantiates the QC inspector's allegation which was made to the NRC.
On February 22, 1985, QA issued Surveillance Report No. 850209 (Review of Certifications of UENO Quality Control Inspectors). This report identified additional deficiencies which have been documented on the following RCAs:
,. RCA No. Descrintion
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P-6502-034 Insufficient Records to Support QC Certifications P-8502-035 QC Inspectors Don't Have Needed Experience P-8502-039 Certification / Qualification Progra=
Deficiencies
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The inspector interviewed QA engineers during the performance of the QC surveillance, reviewed the QA surveillance report,.and the associated RCAs.
The inspector is satisfied that the QA department's response to the QC inspe ctors ' allegation and concerns was both prompt and thorough.
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No itees of noncompliance or deviations were identified. .
5. Followun on Regional Reouests a. Licensee Event Reports (LERs)
An inspection in this area was performed to assess the licensee's overall performance and threshold of documenting and reporting LERs, and to ascertain licensee' compliance with NRC reouirements (10 CFR 50.72 and 50.73) regarding notifications to the NRC Operations Center and reporting of events in LERs. The inspection included a review of 45 Incident Reports (irs) selected from IR Nos.84-894 through 85-112, a review of operating logs and LERs, and interviews with operations and compliance department personnel.
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In review of this matter the inspector found that 24 of the 45 irs resulted in LERs or'were declared potential LERs by the licensee.
Tne remaining 21 irs documented minor procedure and/or hardware deficiencies. " Multiple failures" were not identified during this review; however, the inspector found that the nature of deficiencies documented on irs indicate a low threshold of deficiency reporting and that reports to the NRC Operations Center included safety system response / performance.
This matter was discussed with the licensee during a routine exit meeting on March 1, 1985. The inspector stressed the intent of both 10 CFR 50.72 and 50.73 relating to the reporting requirements of cultiple failures in safety systems.
b.
Failure of Rockwell International Globe Valves (IE Information Notice St.-48)
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IE Inforcation Notice 84-48 alerted licensees of a potential defici-ency (separation of valve disc from valve stem) of valves used in loep RTD bypass lines. The inspector reviewed this matter to ascer-tuin the status of licensee's review of the subject Information Notice.
Tne licensee's review determined that Rockwell Globe valves were not installed in the loop RTD bypass lines at Callaway; however, the valves are installed in the reactor vessel level indicator system (RVLIS) and in nonsafety system applications. This is not a concern for the RVLIS since it is a static (no flow system).
No items of noncompliance or deviations were identified, i
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found that a discrepancy existed between the flow rates specified in
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the Technical Specification Section 3.7.6 (2000 cubic -f eet per minute (cfm) +/- 10%) and the system design flow (2200 cfm + 10% -0%). Work Requests (WRs) Nos. 36553 and 36554 were issued to measure the CREVS flow rates of the "A" and "B" trains and, if required, establish system total flow rate between 1980 and 2200 cfm. - -
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'The HVAC technicians, .during -the performance. of the VRs, noted that floe restricting plat,estthought ;to be required.on both trains were missing. Based on this belief : plant Incident.. Report,(IR) No.85-083 was issued. At 1645 on February 15, 1985, upon receipt of the IR, the shift supervisor declared both trains of the CREVS inoperable, placing the plant in the Technical Specification 3.0.3. Action Statement.
Subsequent system flow tests determined that the "B" train flow rates were within Technical Specification requirements, and the "A" train
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flow rates exceeded Technical Specification requirements.
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- Ibe "as f ound" data is as follows: -
A Train - Fan Speed 4150 rpm Filter Floe 624 cfm
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Cleanup T10w 2150.cfm .
Total System Flow 2774 cfm E Train - Fan Speed . ~.: .
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Filter Flow 509 cfm....;.;; . .
Cleanup Flow . .
1506 cfm .
Total System Flow . :2015 cfm VR No. 36553 was performed on the "A" train which reestablished the flow rates as required by the Technical Specification and the system
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was declared operable at 1630 on February 15, 1985.
The licensee's review determined that the excessive "A" train flows
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resulted from the removal of a flow restricting orifice plate which had been installed during system acceptance testing (co=pleted on April 6, 1984). The orifice plate was not_ documented on the con-trolled drawing (Bechtel Drawing No. M-618.3-0005) and subsequent system walkdowns and acceptance reviews did not detect the missing plate.
The licensee issued a Request for Resolution (RTR) No. 00743 to Bechtel to evaluate if the excessive system flows resulted in an unreviewed safety question. Bechtel evaluated various system flow ratas un to 300G cfm total flow and 1000 cfm filter flow. The safety L__---_------------
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Valkdown of all "Q" HVAC systems to verify placement of flow restricting plates and diffuser plates and that no unauthorized plates / orifices were installed.
- Reverified all preoperational test data used to satisfy Tech-nical Specification Surveillance requirements which have not
' been previously v.erified by performance of a plant surveillance procedure. ,,
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- Reverified all he'chnica'l Specification ventilation system flow rates by performance of the appropriate sections of permanent plant surveillance procedures.
The above action was completed on March 1, 1985. No ddditional system
- deficiencies were identified..
The inspector revieced the plant operating logs and Incident Reports Nos.85-082 and 85-083 which document the event and the Technical Specification violation and interviewed operations, compliance and site engineering personnel. The inspector verified that the violation as identified by the licensee was appropriately documented and reported to the NRC and that the licensee had taken pro =pt corrective action to prevent recurrence.
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b. Unusual Event - Lo'ss of Power (Electrical Busses PA01 and PA02)
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On February '22, 1985', the plant experienced a loss of electrical power to busses PA01 and PA02. This resulted in e loss of power to the reactor coolant pumps and rod drive motor generator sets: At the time of the event, the reactor was at 0.3% power. In response to the reactor operator's inability to move control rods, the unit was
.- canually tripped and the licensee declared an unusual event.
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The less of power to the two PA busses was the result of the startup
transformer tripping on a deluge system actuation. The deluge system
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actuation was caused by water. entering the outside hand pull switch. .
The licensee is processing a Callaway Modification Package (CMP) which l
will codify the deluge actuation scheme such that the main and startup transformers would have to be off line before the deluge system would activate. The-licensee plans to implement the CMP during the next scheduled shutdown.
The resident inspector was in the control room at the time of the event and observed plant system and operator performance until the
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7. Cold Weather Protection In January 198' 5 , an inspection was performed to ascertain that the licen-see's cold weather protection program had been implemented and maintained.
i The inspection included a review of IE Bulletin No. 79-24 (Frozen Lines),
Callaway Plant Procedure APA-ZZ-00302 (Cold Weather Preparation), and cold weather inspection checklists. The inspector performed in-plant and out-4 plant walkdowns to d' etermine that adequate protective measures were implace for safety-related process. instrument and sampling lines. Areas inspected i
included the essential service pump rooms, condensate storage and refueling water storage tank areas, RHR, emergency diesel generators and radwaste areas.
The inspector found that line and tank insulation, heat tracing and space heating were being maintained.
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, No items of noncompliance or deviations were identified.
i i E. Compliance with Callaway Plant Technical Specifications J
l Through in plant inspections of system line-ups, control room valve and ;
i breaker indications, the review of chemistry logs, calibration data and
plant records, the inspector verified compliance with the following i Technical Specifications.
- Technical Specifications
r 3.1.1 Boration Control Shutdown '
Margin - T-AVG More Then 200 degree F 3.2.1 Axial Flux Difference 3.2.4 Quadrant Power Tilt Ratio 3.3.3.5 Remote Shutdown Instrumentation *
3.4.7 Reactor Coolant System Chemistry
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ECCS Accumulators
, 3.5.2 ECCS Subsystems Average Temperature Above 350 degree F
3.7.3 Component Cooling Water System i 3.7.5 Ultimate Heat Sink 3.8.1.1 AC Sources
- ' The inspector reviewed Technical Specification 3/4.1 (Reactivity Control Systems Surveillance Requirements), 4.1.1.1.1, 4.1.1.1.2, the licensee's supporting documents, and operating logs. This included a review ~of Sur-veillance Task Sheet No. 0004270 and the supporting engineering evaluation which were done based on the overall core reactivity balance. The pre-dicted reactivity values were normalized to correspond to the actual core condition prior to exceeding 60 EFPD.
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s. Fire team response to a fire alarm (2000 ft. level reactor auxiliary building). There was no fire - grinding in area had set of f a smoke detector.
Emergency Diesel Generator (NE02).
b. Preventive maintenance of the "B" Operability checks on NE01 and the operability surveillance performed on NE02 prior to declaring the unit in serv. ice were observed.
c.
16C Surveillance"I'S'F-BB-OP'458 '(Funct ional Test ; Pressurizer Pressure) .
d. Radiological Emergency Response Drill (January 30, 1985).
e. Removal of Temporary Modification No. 84-3-167 Work Request No. 4899 (Install Parts in NE107). Operability checks on Emergency Diesel
- Generator (NE02) were observed.
The inspector reviewed also'ciated work documents and procedures and veri-fied that the Technical Specifications were met and/or licensee adminis-trative controls were adhered to.
No ite=s of noncompliance or deviations were identified.
10. Plant Tours The inspector toured site and plant areas frequently during this inspection period to observe housekeeping conditions and practices , ' plant operations, control room activities, and maintenance and surveillance testing activi-ties. Tne inspector reviewed control room logs and observed shif t turnovers.
No items of noncompliance or deviations were identified.
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11. Open Ite=s
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Open itecs are matters which have been discussed with the licensee, which will be reviewed further by the inspector, and which involve some action on the part of the NRC or licensee or both. An open item disclosed during the inspection is discussed in Paragraph 4.
12. Exit Int e rview ~
The inspector met with licensee representatives (denotedThe under Persons inspector Contacted) at intervals during the inspectic period.
sum =arized the scope and findings of the ir.=pect ion . The licensee repre-sentatives acknowledged the findings as reported herein. The inspector
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