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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K3161999-10-19019 October 1999 Forwards Amend 195 to License DPR-61 & Safety Evaluation. Amend Deletes Certain TSs Either No Longer Applicable to Permanently Shutdown & Defueled State of Reactor or Duplicate Regulatory Requirements CY-99-137, Notifies NRC of Intent to Apply Haddam Neck Plant 10CFR50 App B,Qa Program to Activities Related to Development of ISFSI at Haddam1999-10-12012 October 1999 Notifies NRC of Intent to Apply Haddam Neck Plant 10CFR50 App B,Qa Program to Activities Related to Development of ISFSI at Haddam DD-99-11, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-11) Expired & That Commission Declined Any Review.Decision Became Final Action on 9910041999-10-0808 October 1999 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-11) Expired & That Commission Declined Any Review.Decision Became Final Action on 991004 ML20212L1261999-10-0404 October 1999 Forwards Viewgraphs Presented by Licensee at 990923 Meeting with Nrc,In Response to Request ML20212D0341999-09-20020 September 1999 Expresses Appreciation for Accepting NRC Request for Tour of Haddam Neck Facility During on 991014.Invites R Mellor to Participate in NRC 1999 Decommissioninng Power Reactor Work- Shop:Nrc Insp Program at Decommissioning Power Reactors CY-99-111, Submits Clarification of Changes Made to Connecticut Yankee QA Program,Per Util 990810 Submittal.Change Will Be Submitted to NRC in Dec 1999 as Part of Annual Update1999-09-0202 September 1999 Submits Clarification of Changes Made to Connecticut Yankee QA Program,Per Util 990810 Submittal.Change Will Be Submitted to NRC in Dec 1999 as Part of Annual Update ML20211E8051999-08-20020 August 1999 Forwards Insp Rept 50-213/99-02 on 990420-0719.No Violations Noted.Completion of Corrective Actions for Spent Fuel Bldg Ventilation Issues Adequate ML20210J6021999-08-0202 August 1999 Informs That Info Re Orise Technical Survey Assistance to NRC at CT Yankee Is to Include Copies of Listed Documents CY-99-048, Forwards Cyap Rept CY-HP-0031,Rev 0, Bounding Dose Assessment for Offsite Radioactive Matls1999-07-29029 July 1999 Forwards Cyap Rept CY-HP-0031,Rev 0, Bounding Dose Assessment for Offsite Radioactive Matls CY-99-066, Forwards Revised Plan for Recovery of Licensed Matl from Offsite Locations.Completion of Implementation of Plan During Summer of 1999 Is Planned,Contingent on Support Extended by Property Owners,Weather & Uncontrolled Factors1999-07-20020 July 1999 Forwards Revised Plan for Recovery of Licensed Matl from Offsite Locations.Completion of Implementation of Plan During Summer of 1999 Is Planned,Contingent on Support Extended by Property Owners,Weather & Uncontrolled Factors ML20210C1491999-07-0101 July 1999 Responds to ,Which Responded to NRC Ltr & NOV & Informs That Engagement in Any Similar Wrongdoing in Future May Result in More Significant Enforcement Action. No Further Action Will Be Taken at This Time ML20209C3911999-06-30030 June 1999 Forwards TS Page 6-3 for Haddam Neck Plant ML20195H1741999-06-15015 June 1999 Forwards Original & Copy of Request for Approval of Certain Indirect & Direct Transfer of License & Ownership Interests of Montaup Electric Co (Montaup) with Respect to Nuclear Facilities Described as Listed ML20195F9011999-06-0909 June 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp 50-213/98-06 on 990226. Util Did Not Agree with Disposition of Issue Cited as Severity Level IV Violation.Violation Will Be Noncited ML20195H3591999-06-0202 June 1999 Responds to NRC Re Violations Noted in Insp of License DPR-61.Corrective Actions:Disciplinary Actions Were Taken by Util Against Jm Foley & Individual & Departmental Emphasis Is Placed on New HP Stds & Expectations ML20207E9031999-06-0202 June 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Mt Masnik Will Be Section Chief for Haddam Neck.Organization Chart Encl ML20207B9301999-05-25025 May 1999 Responds to 990114 Correspondence Re Changes to Plant Defueled Physical Security Plan Rev 1 Submitted Under 10CFR50.54(p).Implementation of Changes Subj to Insp to Confirm Changes Have Not Decreased Security Plan ML20207G1761999-05-21021 May 1999 Forwards Insp Rept 50-213/99-01 on 980119-990419 & Closure of CAL 1-97-010.No Violations Noted.Conduct of Activities Associated with Control of Radiological Work at Haddam Neck Generally Characterized as Careful & Thorough ML20206R7221999-05-12012 May 1999 Refers to Investigation 1-97-031 on 970616-0718 & Forwards Nov.Investigation Found That Recipient Deliberately Did Not Follow Radiation Protection Procedures,Falsified Documents & Provided Incomplete & Inaccurate Info to NRC ML20206R8051999-05-12012 May 1999 Responds to 3 Investigations,Repts 1-97-031,008 & 1-98-008 Between 970314 & 980722 as Well as Insp Conducted Between 980720 & 1102.Forwards Synopsis of 3rd OI Investigation ML20206R7021999-05-12012 May 1999 Refers to Investigation 1-97-008 Conducted by Region I & Forwards Notice of Violation.Investigation Found That Recipient Deliberately Attempted to Conceal Release of Contaminated Video Equipment ML20206J2801999-04-30030 April 1999 Forwards 1998 Annual Financial Repts for CT Light & Power Co,Western Ma Electric Co,Public Svc Co of Nh,North Atlantic Energy Corp,Northeast Nuclear Energy Co & North Atlantic Energy Svc Corp,License Holders CY-99-057, Forwards 1998 Annual Radioactive Effluent Rept for HNP, & Rev 10 to Remodcm. with Summary of Quantities of Solid Radwaste & Liquid & Gaseous Effluents,As Well as Summary of Assessment of Max Individual Dose1999-04-30030 April 1999 Forwards 1998 Annual Radioactive Effluent Rept for HNP, & Rev 10 to Remodcm. with Summary of Quantities of Solid Radwaste & Liquid & Gaseous Effluents,As Well as Summary of Assessment of Max Individual Dose ML20206C8631999-04-28028 April 1999 Forwards Amend 194 to License DPR-61 & Safety Evaluation. Amend Authorizes Relocation of Requirements Related to Seismic Monitoring Instrumentation from TSs to Technical Requirements Manual ML20206A6871999-04-22022 April 1999 Informs of Completion of Review of Re Nepco in Capacity as Minority Shareholder in Vermont Yankee Nuclear Power Corp,Yaec,Myap & Connecticut Yankee Atomic Power Co ML20210V5221999-04-0808 April 1999 Discusses Continued Performance of Technical Assistance Activities for NRC & Environ Survey & Site Assessment Program (Essap) Survey Assistance at Cy IR 05000213/19960121999-04-0505 April 1999 Discusses NRC Insp Repts 50-213/96-12 & 50-213/98-04 on 961102-27 Re Airborne Radioactivity Contamination Event That Occurred in Fuel Transfer Canal & Reactor Cavity in Nov 1996.Notice of Violation Encl ML20205J7931999-04-0505 April 1999 Discusses NRC Insp Repts 50-213/96-12 & 50-213/98-04 on 961102-27 Re Airborne Radioactivity Contamination Event That Occurred in Fuel Transfer Canal & Reactor Cavity in Nov 1996.Notice of Violation Encl CY-99-042, Provides Info on Status of Decommissioning Funding for Haddam Neck Plant1999-03-31031 March 1999 Provides Info on Status of Decommissioning Funding for Haddam Neck Plant CY-99-024, Responds to Violations Noted in Insp Rept 50-213/98-06. Corrective Actions:Meetings Were Held with Contractor Mgt, Disciplinary Action Against Worker Was Taken & Notices Alerting Workers to HRA Controls Were Posted1999-03-29029 March 1999 Responds to Violations Noted in Insp Rept 50-213/98-06. Corrective Actions:Meetings Were Held with Contractor Mgt, Disciplinary Action Against Worker Was Taken & Notices Alerting Workers to HRA Controls Were Posted ML20206A6951999-03-29029 March 1999 Request Confirmation That No NRC Action or Approval,Required Relative to Proposed Change in Upstream Economic Ownership of New England Power Co,Minority Shareholder in Vermont Yankee Nuclear Power Corp,Yaec,Myap & Connecticut Yankee B17697, Notifies NRC of Amount of Property Insurance Coverage, Effective 990401,for HNP & Mnps,Units 1,2 & 3,per Provisions of 10CFR50.54(w)1999-03-12012 March 1999 Notifies NRC of Amount of Property Insurance Coverage, Effective 990401,for HNP & Mnps,Units 1,2 & 3,per Provisions of 10CFR50.54(w) CY-99-032, Clarifies Info Re TRM Change Submitted with Re Proposed Rev to TSs on Seismic Monitoring1999-03-0909 March 1999 Clarifies Info Re TRM Change Submitted with Re Proposed Rev to TSs on Seismic Monitoring ML20207B6641999-02-26026 February 1999 Forwards Insp Rept 50-213/98-06 on 981103-990118 & Notice of Violation Re Locked High Radiation Area Doors That Were Found Unlocked by Staff.Security Program Was Also Inspected ML20204C6901999-02-22022 February 1999 Informs That Public Citizen Waives Copyright for 5th Edition of Nuclear Lemon So NRC May Reproduce for Purpose of Contributing to NRC Recommended Improvements to Oversight Process for Nuclear Power Reactors ML20203H9621999-02-17017 February 1999 Responds to to Dk Rathbun Which Forwarded Number of Questions from Constituent Re Spent Fuel Decommissioned Nuclear plants.NUREG-1628, Staff Responses to Frequently Asked Questions Re Decommissioning of NPPs Encl.W/O Encl CY-99-005, Responds to NRC 981221 RAI Re Amend 193 to License to Reflect Permanent Shutdown Condition of Plant.Licensee Withdrawing 981030 (CY-98-199) Request & Will Submit Corrections in Future Proposed Rev to TS1999-01-29029 January 1999 Responds to NRC 981221 RAI Re Amend 193 to License to Reflect Permanent Shutdown Condition of Plant.Licensee Withdrawing 981030 (CY-98-199) Request & Will Submit Corrections in Future Proposed Rev to TS CY-99-023, Provides Summary of Understandings Reached During 990108 Meeting Between Util & CT Dept of Environ Protection Re Dike Area Rainwater Reporting Protocol1999-01-28028 January 1999 Provides Summary of Understandings Reached During 990108 Meeting Between Util & CT Dept of Environ Protection Re Dike Area Rainwater Reporting Protocol ML20203H9711999-01-21021 January 1999 Requests Response to Concerns Raised by Constitutent M Marucci Re Spent Fuel at Decommissioned Nuclear Plants CY-99-002, Forwards Response to NRC 981203 RAI Re Proposed License Amend to Relocate Requirements for Seismic Monitoring Instrumentation from Section 3/4.3.3.3 of TS to Trm. Supporting TSs Encl1999-01-18018 January 1999 Forwards Response to NRC 981203 RAI Re Proposed License Amend to Relocate Requirements for Seismic Monitoring Instrumentation from Section 3/4.3.3.3 of TS to Trm. Supporting TSs Encl CY-99-010, Provides Special Rept Concerning Potential of Radiation Exposure Due to Hypothetical Explosive Attack to Facility. Without Encl1999-01-14014 January 1999 Provides Special Rept Concerning Potential of Radiation Exposure Due to Hypothetical Explosive Attack to Facility. Without Encl CY-99-009, Forwards Rev 1 to Haddam Neck Plant Defueled Physical Security Plan,Per 10CFR50.54(p).Rev Does Not Decrease Effectiveness of Plan.Encl Withheld,Per 10CFR73.21 & 2.7901999-01-14014 January 1999 Forwards Rev 1 to Haddam Neck Plant Defueled Physical Security Plan,Per 10CFR50.54(p).Rev Does Not Decrease Effectiveness of Plan.Encl Withheld,Per 10CFR73.21 & 2.790 ML20206R6051999-01-11011 January 1999 Ack Receipt of Submiting Sf Mgt Plan.Staff Has Reviewed Plan & Notes Plan to Store Sf in SFP Until DOE Takes Physical Possession of Fuel DD-98-12, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision DD-98-12 Has Expired.Decision Became Final Agency Action on 981211. with Certificate of Svc.Served on 9812221998-12-22022 December 1998 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision DD-98-12 Has Expired.Decision Became Final Agency Action on 981211. with Certificate of Svc.Served on 981222 CY-98-142, Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included1998-12-22022 December 1998 Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included ML20198R1321998-12-21021 December 1998 Forwards Insp Rept 50-213/98-05 on 980720-1102.No Violations Noted.Insp Completes Review of Licensee Actions Described in ,In Response to NOV & Proposed Imposition of Civil Penalties ML20198K8651998-12-21021 December 1998 Ack Receipt of ,Requesting Corrected Pages to Be Issued for License Amend 193,issued on 980630.Informs That Inconsistencies Found When Comparing Corrected Pages Submitted on 981030 & License Amend Application CY-98-201, Provides Clarification of NRC Staff SE for Amend 193 Which Approved HNP Defueled TSs1998-12-0303 December 1998 Provides Clarification of NRC Staff SE for Amend 193 Which Approved HNP Defueled TSs IR 05000213/19980041998-11-27027 November 1998 Forwards Special Insp Rept 50-213/98-04 of Licensee Performance During Reactor Coolant Sys Chemical Decontamination ML20195J3571998-11-19019 November 1998 Forwards Exemption from Certain Requirements of 10CFR50.54(w) & 10CFR140.Exemption Submitted in Response to 971007 Application & Suppls & 1218,requesting Reduction in Amount of Insurance Required for Facility 1999-09-20
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARCY-99-137, Notifies NRC of Intent to Apply Haddam Neck Plant 10CFR50 App B,Qa Program to Activities Related to Development of ISFSI at Haddam1999-10-12012 October 1999 Notifies NRC of Intent to Apply Haddam Neck Plant 10CFR50 App B,Qa Program to Activities Related to Development of ISFSI at Haddam CY-99-111, Submits Clarification of Changes Made to Connecticut Yankee QA Program,Per Util 990810 Submittal.Change Will Be Submitted to NRC in Dec 1999 as Part of Annual Update1999-09-0202 September 1999 Submits Clarification of Changes Made to Connecticut Yankee QA Program,Per Util 990810 Submittal.Change Will Be Submitted to NRC in Dec 1999 as Part of Annual Update CY-99-048, Forwards Cyap Rept CY-HP-0031,Rev 0, Bounding Dose Assessment for Offsite Radioactive Matls1999-07-29029 July 1999 Forwards Cyap Rept CY-HP-0031,Rev 0, Bounding Dose Assessment for Offsite Radioactive Matls CY-99-066, Forwards Revised Plan for Recovery of Licensed Matl from Offsite Locations.Completion of Implementation of Plan During Summer of 1999 Is Planned,Contingent on Support Extended by Property Owners,Weather & Uncontrolled Factors1999-07-20020 July 1999 Forwards Revised Plan for Recovery of Licensed Matl from Offsite Locations.Completion of Implementation of Plan During Summer of 1999 Is Planned,Contingent on Support Extended by Property Owners,Weather & Uncontrolled Factors ML20209C3911999-06-30030 June 1999 Forwards TS Page 6-3 for Haddam Neck Plant ML20195H1741999-06-15015 June 1999 Forwards Original & Copy of Request for Approval of Certain Indirect & Direct Transfer of License & Ownership Interests of Montaup Electric Co (Montaup) with Respect to Nuclear Facilities Described as Listed ML20195H3591999-06-0202 June 1999 Responds to NRC Re Violations Noted in Insp of License DPR-61.Corrective Actions:Disciplinary Actions Were Taken by Util Against Jm Foley & Individual & Departmental Emphasis Is Placed on New HP Stds & Expectations CY-99-057, Forwards 1998 Annual Radioactive Effluent Rept for HNP, & Rev 10 to Remodcm. with Summary of Quantities of Solid Radwaste & Liquid & Gaseous Effluents,As Well as Summary of Assessment of Max Individual Dose1999-04-30030 April 1999 Forwards 1998 Annual Radioactive Effluent Rept for HNP, & Rev 10 to Remodcm. with Summary of Quantities of Solid Radwaste & Liquid & Gaseous Effluents,As Well as Summary of Assessment of Max Individual Dose ML20206J2801999-04-30030 April 1999 Forwards 1998 Annual Financial Repts for CT Light & Power Co,Western Ma Electric Co,Public Svc Co of Nh,North Atlantic Energy Corp,Northeast Nuclear Energy Co & North Atlantic Energy Svc Corp,License Holders ML20210V5221999-04-0808 April 1999 Discusses Continued Performance of Technical Assistance Activities for NRC & Environ Survey & Site Assessment Program (Essap) Survey Assistance at Cy CY-99-042, Provides Info on Status of Decommissioning Funding for Haddam Neck Plant1999-03-31031 March 1999 Provides Info on Status of Decommissioning Funding for Haddam Neck Plant ML20206A6951999-03-29029 March 1999 Request Confirmation That No NRC Action or Approval,Required Relative to Proposed Change in Upstream Economic Ownership of New England Power Co,Minority Shareholder in Vermont Yankee Nuclear Power Corp,Yaec,Myap & Connecticut Yankee CY-99-024, Responds to Violations Noted in Insp Rept 50-213/98-06. Corrective Actions:Meetings Were Held with Contractor Mgt, Disciplinary Action Against Worker Was Taken & Notices Alerting Workers to HRA Controls Were Posted1999-03-29029 March 1999 Responds to Violations Noted in Insp Rept 50-213/98-06. Corrective Actions:Meetings Were Held with Contractor Mgt, Disciplinary Action Against Worker Was Taken & Notices Alerting Workers to HRA Controls Were Posted B17697, Notifies NRC of Amount of Property Insurance Coverage, Effective 990401,for HNP & Mnps,Units 1,2 & 3,per Provisions of 10CFR50.54(w)1999-03-12012 March 1999 Notifies NRC of Amount of Property Insurance Coverage, Effective 990401,for HNP & Mnps,Units 1,2 & 3,per Provisions of 10CFR50.54(w) CY-99-032, Clarifies Info Re TRM Change Submitted with Re Proposed Rev to TSs on Seismic Monitoring1999-03-0909 March 1999 Clarifies Info Re TRM Change Submitted with Re Proposed Rev to TSs on Seismic Monitoring ML20204C6901999-02-22022 February 1999 Informs That Public Citizen Waives Copyright for 5th Edition of Nuclear Lemon So NRC May Reproduce for Purpose of Contributing to NRC Recommended Improvements to Oversight Process for Nuclear Power Reactors CY-99-005, Responds to NRC 981221 RAI Re Amend 193 to License to Reflect Permanent Shutdown Condition of Plant.Licensee Withdrawing 981030 (CY-98-199) Request & Will Submit Corrections in Future Proposed Rev to TS1999-01-29029 January 1999 Responds to NRC 981221 RAI Re Amend 193 to License to Reflect Permanent Shutdown Condition of Plant.Licensee Withdrawing 981030 (CY-98-199) Request & Will Submit Corrections in Future Proposed Rev to TS ML20203H9711999-01-21021 January 1999 Requests Response to Concerns Raised by Constitutent M Marucci Re Spent Fuel at Decommissioned Nuclear Plants CY-99-002, Forwards Response to NRC 981203 RAI Re Proposed License Amend to Relocate Requirements for Seismic Monitoring Instrumentation from Section 3/4.3.3.3 of TS to Trm. Supporting TSs Encl1999-01-18018 January 1999 Forwards Response to NRC 981203 RAI Re Proposed License Amend to Relocate Requirements for Seismic Monitoring Instrumentation from Section 3/4.3.3.3 of TS to Trm. Supporting TSs Encl CY-99-009, Forwards Rev 1 to Haddam Neck Plant Defueled Physical Security Plan,Per 10CFR50.54(p).Rev Does Not Decrease Effectiveness of Plan.Encl Withheld,Per 10CFR73.21 & 2.7901999-01-14014 January 1999 Forwards Rev 1 to Haddam Neck Plant Defueled Physical Security Plan,Per 10CFR50.54(p).Rev Does Not Decrease Effectiveness of Plan.Encl Withheld,Per 10CFR73.21 & 2.790 CY-99-010, Provides Special Rept Concerning Potential of Radiation Exposure Due to Hypothetical Explosive Attack to Facility. Without Encl1999-01-14014 January 1999 Provides Special Rept Concerning Potential of Radiation Exposure Due to Hypothetical Explosive Attack to Facility. Without Encl CY-98-142, Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included1998-12-22022 December 1998 Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included CY-98-201, Provides Clarification of NRC Staff SE for Amend 193 Which Approved HNP Defueled TSs1998-12-0303 December 1998 Provides Clarification of NRC Staff SE for Amend 193 Which Approved HNP Defueled TSs CY-98-191, Provides Notification That Util Implemented Defueled Emergency Plan for HNP on 981001.Util Completed Annual Exercise Required by Subj Plan & 10CFR50.471998-11-0505 November 1998 Provides Notification That Util Implemented Defueled Emergency Plan for HNP on 981001.Util Completed Annual Exercise Required by Subj Plan & 10CFR50.47 CY-98-140, Provides Commitment to Maintain Water Chemistry Requirements in HNP Technical Requirements Manual1998-11-0202 November 1998 Provides Commitment to Maintain Water Chemistry Requirements in HNP Technical Requirements Manual CY-98-183, Forwards Revised License Amend 193 TS Pages to Correct Amend Number on Pages Not Changed by Amend 193.No Commitments Contained within Ltr1998-10-30030 October 1998 Forwards Revised License Amend 193 TS Pages to Correct Amend Number on Pages Not Changed by Amend 193.No Commitments Contained within Ltr CY-98-199, Forwards Listing of Corrections Made & Revised Pages for Proposed License Amend 193.Ltr Also Transmits Repaginated Pages for TS Index & Section 1,per Request of NRC Project Manager1998-10-30030 October 1998 Forwards Listing of Corrections Made & Revised Pages for Proposed License Amend 193.Ltr Also Transmits Repaginated Pages for TS Index & Section 1,per Request of NRC Project Manager CY-98-062, Updates Info of Historical Nature in Response to Both NRC Historical Review Rept & NRC Insp Rept 50-213/97-11 Open Items1998-10-28028 October 1998 Updates Info of Historical Nature in Response to Both NRC Historical Review Rept & NRC Insp Rept 50-213/97-11 Open Items CY-98-154, Forwards Sf Mgt Plan for Haddam Neck Plant.Plan Submits Info on Mgt & Funding for Program to Safely Store Sf Following Permanent Cessation of Power Operations Until Title Is Transferred to DOE1998-10-28028 October 1998 Forwards Sf Mgt Plan for Haddam Neck Plant.Plan Submits Info on Mgt & Funding for Program to Safely Store Sf Following Permanent Cessation of Power Operations Until Title Is Transferred to DOE CY-98-129, Provides Supplemental Info to 980629 Response to 2.206 Petition Questions on Spent Fuel Cooling Methods.Util Pending Commitment Made within Ltr Stated1998-10-14014 October 1998 Provides Supplemental Info to 980629 Response to 2.206 Petition Questions on Spent Fuel Cooling Methods.Util Pending Commitment Made within Ltr Stated CY-98-186, Provides Notification of Organizational Changes Which Affect Cyap.Organization Chart,Biographical Profile of K Heider & Revised Distribution List for NRC Correspondence,Encl1998-10-0202 October 1998 Provides Notification of Organizational Changes Which Affect Cyap.Organization Chart,Biographical Profile of K Heider & Revised Distribution List for NRC Correspondence,Encl CY-98-153, Forwards Final Response to NRC 961009 RAI Re Configuration Mgt Project at Plant.No New Commitments Made within Ltr or Attachment1998-09-30030 September 1998 Forwards Final Response to NRC 961009 RAI Re Configuration Mgt Project at Plant.No New Commitments Made within Ltr or Attachment CY-98-157, Responds to NRC Request That Cyap Submit Proposed License Amend to Include Fuel Storage Pool Water Chemistry Program within Haddam Neck Plant Ts.Cyap Considers That Amend Is Not Necessary for Listed Reasons.Procedure Encl1998-09-28028 September 1998 Responds to NRC Request That Cyap Submit Proposed License Amend to Include Fuel Storage Pool Water Chemistry Program within Haddam Neck Plant Ts.Cyap Considers That Amend Is Not Necessary for Listed Reasons.Procedure Encl B17440, Corrects Errors in Ltrs & 980225 Re semi-annual Fitness for Duty Performance Data for Jan-June 1998 & July-Dec 19971998-09-24024 September 1998 Corrects Errors in Ltrs & 980225 Re semi-annual Fitness for Duty Performance Data for Jan-June 1998 & July-Dec 1997 CY-98-151, Responds to NRC Re Violations Noted in Insp Rept 50-213/98-03.Corrective Actions:Root Cause Team Has Determined That Shift Managers Initial Reportability Decision Was Not Correct1998-09-21021 September 1998 Responds to NRC Re Violations Noted in Insp Rept 50-213/98-03.Corrective Actions:Root Cause Team Has Determined That Shift Managers Initial Reportability Decision Was Not Correct ML20153G3891998-09-14014 September 1998 Informs That Union of Concerned Scientists Fully Supports Citizens Awareness Network Petition Filed Pursuant to 10CFR2.206,seeking to Revoke or Suspend License for Haddam Neck Nuclear Plant ML20154J9861998-09-11011 September 1998 Forwards for Service Upon Lj Callan,Jc Hoyle & Commission, Request for NRC to Revoke Connecticut Yankee Atomic Power Co License to Operate Haddam Neck Reactor Pursuant to 10CFR2.206 ML20154J9991998-09-11011 September 1998 Requests NRC Take Immediate Action to Revoke Util License to Operate Haddam Neck Nuclear Power Station Pursuant to 10CFR2.206 B17420, Forwards Semiannual fitness-for-duty Performance Data for Jan-June 1998,per 10CFR26.71(d)1998-08-31031 August 1998 Forwards Semiannual fitness-for-duty Performance Data for Jan-June 1998,per 10CFR26.71(d) CY-98-107, Forwards Decommissioning Cost Study for Connecticut Yankee Nuclear Power Plant. Adjustments to Cost Estimate Will Be Made as Necessary as Detailed Work Planning Progresses & Elements of Cost Estimate Periodically Reviewed & Updated1998-08-25025 August 1998 Forwards Decommissioning Cost Study for Connecticut Yankee Nuclear Power Plant. Adjustments to Cost Estimate Will Be Made as Necessary as Detailed Work Planning Progresses & Elements of Cost Estimate Periodically Reviewed & Updated B17384, Submits fitness-for-duty Program Rept for Investigations Re Unsatisfactory Performance Test Results,Per 10CFR26,App a, Subpart B,Section 2.8(e)(4).No New Commitments Are Contained in Ltr1998-08-20020 August 1998 Submits fitness-for-duty Program Rept for Investigations Re Unsatisfactory Performance Test Results,Per 10CFR26,App a, Subpart B,Section 2.8(e)(4).No New Commitments Are Contained in Ltr CY-98-141, Requests Postponement of Defueled Emergency Plan Exercise Until 980923.Ltr Contains No New Commitments1998-08-13013 August 1998 Requests Postponement of Defueled Emergency Plan Exercise Until 980923.Ltr Contains No New Commitments CY-98-145, Provides Remediation Plans for Offsite Location 9621.Work Associated W/Location 9621 Scheduled to Begin on 9808171998-08-13013 August 1998 Provides Remediation Plans for Offsite Location 9621.Work Associated W/Location 9621 Scheduled to Begin on 980817 CY-98-132, Provides NRC W/Addl Info on Plant Defueled Emergency Plan. Util Stores Resin Liners Inside Area Protected by Vehicle Barriers1998-07-31031 July 1998 Provides NRC W/Addl Info on Plant Defueled Emergency Plan. Util Stores Resin Liners Inside Area Protected by Vehicle Barriers CY-98-127, Provides Clarifying Info Re Spent Fuel Pool make-up Capability at Hnp.Conclusions Reached by NRC Staff in SER Contained in Issuance of License Amend 193 Not Impacted & & Remain Valid1998-07-30030 July 1998 Provides Clarifying Info Re Spent Fuel Pool make-up Capability at Hnp.Conclusions Reached by NRC Staff in SER Contained in Issuance of License Amend 193 Not Impacted & & Remain Valid CY-98-118, Informs NRC Staff That Rev 38 to Plant Emergency Plan Has Been Implemented1998-07-21021 July 1998 Informs NRC Staff That Rev 38 to Plant Emergency Plan Has Been Implemented CY-98-121, Responds to NRC Request for Addl Info on Recent Operational Events at Plant.Corrective Actions That Have Been Taken, Discussed1998-07-16016 July 1998 Responds to NRC Request for Addl Info on Recent Operational Events at Plant.Corrective Actions That Have Been Taken, Discussed ML20151Z0221998-07-10010 July 1998 Informs That R Bassilakis & Gejdenson Share Same Concerns Re Recent Incidents at Connecticut Yankee Reactor in Haddam Neck,Ct & Hope That NRC Address Concerns Promptly ML20236P0971998-07-0909 July 1998 Inquires About Truth of Cyap Having No Shift Compliment of Licensed Operators at Haddam Neck Reactor ML20239A0651998-07-0707 July 1998 Discusses 980620 Inadvertent Radwaste Discharge from Plant Reactor.Team of NRC Inspectors,Completely Independent of Region I,Requested to Investigate Region I Ability to Regulate Effectively 1999-09-02
[Table view] Category:UTILITY TO NRC
MONTHYEARB13622, Forwards Crdr Human Engineering Discrepancy Info for Plant1990-08-30030 August 1990 Forwards Crdr Human Engineering Discrepancy Info for Plant B13617, Requests NRC Revise Confirmatory Order for Plant to Specify New Completion Date of Cycle 16 Refueling Outage for Item II.E.1.2.Util Intends to Implement Design Change During Next Refueling Outage to Resolve Listed Issues1990-08-22022 August 1990 Requests NRC Revise Confirmatory Order for Plant to Specify New Completion Date of Cycle 16 Refueling Outage for Item II.E.1.2.Util Intends to Implement Design Change During Next Refueling Outage to Resolve Listed Issues B13615, Requests That 900705 Request for Amend to License DPR-61 Be Approved on Emergency Basis & That Temporary Waiver of Compliance from Tech Spec 4.4.6.2.1.g Be Given Until NRC Acts on Emergency Amend1990-08-20020 August 1990 Requests That 900705 Request for Amend to License DPR-61 Be Approved on Emergency Basis & That Temporary Waiver of Compliance from Tech Spec 4.4.6.2.1.g Be Given Until NRC Acts on Emergency Amend B13611, Forwards, Semiannual Radioactive Effluents Release Rept for Jan-June 19901990-08-16016 August 1990 Forwards, Semiannual Radioactive Effluents Release Rept for Jan-June 1990 B13595, Notifies NRC That Utils Volunteer to Participate in Emergency Response Data Sys Project for All Four Nuclear Units,Per Generic Ltr 89-15 & NUREG-13941990-08-14014 August 1990 Notifies NRC That Utils Volunteer to Participate in Emergency Response Data Sys Project for All Four Nuclear Units,Per Generic Ltr 89-15 & NUREG-1394 B13602, Submits Addendum to Plant Control Room Design Review Summary Rept,Per .Lists 10CFR50 App R-related Mods Outside Control Room That Could Not Be Reviewed Until After Final Implementation of Changes1990-08-14014 August 1990 Submits Addendum to Plant Control Room Design Review Summary Rept,Per .Lists 10CFR50 App R-related Mods Outside Control Room That Could Not Be Reviewed Until After Final Implementation of Changes B13580, Discusses Revised Tech Spec Conversion Program,Reflecting Conversion of Tech Spec to Westinghouse Sts.Future Upgrade of Tech Specs Should Be Conducted on Voluntary Basis Consistent W/Nrc Policy Statement1990-08-10010 August 1990 Discusses Revised Tech Spec Conversion Program,Reflecting Conversion of Tech Spec to Westinghouse Sts.Future Upgrade of Tech Specs Should Be Conducted on Voluntary Basis Consistent W/Nrc Policy Statement B13603, Withdraws 900731 Request for Temporary Waiver of Compliance W/Tech Spec 3.7.1.2 Re Inoperability of Auxiliary Feedwater Pumps1990-08-0202 August 1990 Withdraws 900731 Request for Temporary Waiver of Compliance W/Tech Spec 3.7.1.2 Re Inoperability of Auxiliary Feedwater Pumps B13601, Requests Temporary Waiver of Compliance from Tech Spec 3.7.1.2,allowing Plant to Remain in Mode 3 for Addl 14 Days Beyond Current Action Statement Limits W/One or of Two Auxiliary Feedwater Pumps Inoperable1990-07-31031 July 1990 Requests Temporary Waiver of Compliance from Tech Spec 3.7.1.2,allowing Plant to Remain in Mode 3 for Addl 14 Days Beyond Current Action Statement Limits W/One or of Two Auxiliary Feedwater Pumps Inoperable B13585, Provides Supplemental Response to Generic Ltr 89-19 Re Request for Action Concerning Resolution of Unresolved Safety Issue A-47.Plant Procedures Modified to Provide Operability Verification of Steam Generator Protection Sys1990-07-26026 July 1990 Provides Supplemental Response to Generic Ltr 89-19 Re Request for Action Concerning Resolution of Unresolved Safety Issue A-47.Plant Procedures Modified to Provide Operability Verification of Steam Generator Protection Sys B13571, Clarifies 900625 Tech Spec Change Request Re Limit of 160 Failed Fuel Rods for Cycle 16 Operation1990-07-19019 July 1990 Clarifies 900625 Tech Spec Change Request Re Limit of 160 Failed Fuel Rods for Cycle 16 Operation B13569, Forwards, Haddam Neck Plant Decommissioning Financial Assurance Certification Rept1990-07-18018 July 1990 Forwards, Haddam Neck Plant Decommissioning Financial Assurance Certification Rept ML20055E6791990-07-0606 July 1990 Responds to NRC Bulletin 88-008, Thermal Stresses in Piping Connected to Rcs. All Socket Welded Joints from Header Isolation motor-operated Valves to RCS for All 4 Loops Examined.No Recordable Indications Found ML20055D3461990-07-0303 July 1990 Responds to NRC Bulletin 90-001 Re Loss of Fill Oil Transmitters Mfg by Rosemount.Operability Determinations Performed & Documented for All Rosemount 1153 & 1154 Transmitters at Facility ML20055D7191990-06-29029 June 1990 Amends 900604 Rev 13 to QA Program B13564, Provides NRC W/Info Re Plant Pressurizer as follow-up to 900607 Meeting.Info Particularly Concerns Disposition of Three Indications on Pressurizer Inner Surface & Discussion of Resolution of Previous Indication1990-06-29029 June 1990 Provides NRC W/Info Re Plant Pressurizer as follow-up to 900607 Meeting.Info Particularly Concerns Disposition of Three Indications on Pressurizer Inner Surface & Discussion of Resolution of Previous Indication B13550, Responds to Generic Ltr 90-04, Request for Info on Status of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. Implementation & Completion Tables for staff-imposed Requirements Encl1990-06-27027 June 1990 Responds to Generic Ltr 90-04, Request for Info on Status of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. Implementation & Completion Tables for staff-imposed Requirements Encl B13364, Forwards Rev 19 to Modified Amended Security Plan.Rev Withheld (Ref 10CFR2.790(a))1989-10-0505 October 1989 Forwards Rev 19 to Modified Amended Security Plan.Rev Withheld (Ref 10CFR2.790(a)) B13376, Forwards Util Response to Generic Ltr 89-04 Re Guidance on Developing Acceptable Inservice Test Programs1989-10-0202 October 1989 Forwards Util Response to Generic Ltr 89-04 Re Guidance on Developing Acceptable Inservice Test Programs A08598, Provides Clarification of Util Position Re Emergency Notification Sys (ENS) & Health Physics Network (Hpn).Util Intends to Provide Two Separate Qualified Individuals for ENS & HPN Communications During Exercise Drills1989-10-0202 October 1989 Provides Clarification of Util Position Re Emergency Notification Sys (ENS) & Health Physics Network (Hpn).Util Intends to Provide Two Separate Qualified Individuals for ENS & HPN Communications During Exercise Drills B13375, Responds to Request for Addl Info Re Electrical Distribution Sys Design Associated W/New Switchgear Bldg.New Switchgear Bldg Provides Opportunity to Minimize Dependence on Motor Control Ctr 5 & Further Reduce Level of Risk1989-09-29029 September 1989 Responds to Request for Addl Info Re Electrical Distribution Sys Design Associated W/New Switchgear Bldg.New Switchgear Bldg Provides Opportunity to Minimize Dependence on Motor Control Ctr 5 & Further Reduce Level of Risk ML20248E4521989-09-29029 September 1989 Forwards Proposed Tech Spec Pages Omitted from 890728 Application for Amend to License DPR-61 Re Cycle 16 Reload B13374, Forwards Bimonthly Progress Rept 18 Re New Switchgear Bldg Const1989-09-27027 September 1989 Forwards Bimonthly Progress Rept 18 Re New Switchgear Bldg Const B13352, Requests Exemption from Certain Requirements of 10CFR50,App J to Assure That Containment Leakage During Design Basis Event Will Not Exceed Applicable Leakage Limits. Justification Encl1989-09-0808 September 1989 Requests Exemption from Certain Requirements of 10CFR50,App J to Assure That Containment Leakage During Design Basis Event Will Not Exceed Applicable Leakage Limits. Justification Encl A08170, Forwards Updated Schedules for Operator Licensing & Requalification Exams for Plants,Per Generic Ltrs 89-12 & 89-031989-08-30030 August 1989 Forwards Updated Schedules for Operator Licensing & Requalification Exams for Plants,Per Generic Ltrs 89-12 & 89-03 B13346, Forwards Tornado Missile Risk Analysis of Bleed & Feed & Auxiliary Feedwater Safe Shutdown Sys at Connecticut Yankee Atomic Power Station, Per SEP Topics III-2 & III-4.A1989-08-30030 August 1989 Forwards Tornado Missile Risk Analysis of Bleed & Feed & Auxiliary Feedwater Safe Shutdown Sys at Connecticut Yankee Atomic Power Station, Per SEP Topics III-2 & III-4.A B13351, Provides Clarifications of Util & NRC 890525 Insp Rept 50-213/89-200.Util Proposes to Extend Schedule for Completion of Sampling and Evaluation Program to 900930 & Valves That Fail Systematic Testing Will Be Replaced1989-08-28028 August 1989 Provides Clarifications of Util & NRC 890525 Insp Rept 50-213/89-200.Util Proposes to Extend Schedule for Completion of Sampling and Evaluation Program to 900930 & Valves That Fail Systematic Testing Will Be Replaced A08237, Confirms Receipt of Listed Invoices for Costs Incurred During Routine Insps1989-08-28028 August 1989 Confirms Receipt of Listed Invoices for Costs Incurred During Routine Insps B13340, Submits Results of Svc Water & Primary Auxiliary Bldg Equipment Operability Analyses Not Provided in 890428 Submittal of Results of ECCS Single Failure Analysis1989-08-24024 August 1989 Submits Results of Svc Water & Primary Auxiliary Bldg Equipment Operability Analyses Not Provided in 890428 Submittal of Results of ECCS Single Failure Analysis A08211, Ack Receipt of Listed Invoices for Cost Incurred During Routine Insps at Plants.Payment Will Be Made on 8909061989-08-22022 August 1989 Ack Receipt of Listed Invoices for Cost Incurred During Routine Insps at Plants.Payment Will Be Made on 890906 B13341, Forwards WCAP-12196, Svc Water Sys Design Basis Temp Increase to 95 F for Connecticut Yankee & Haddam Neck Plant, Per Request in Amend 112 to License DPR-61.Northeast Utils Svc Co Suppl to Rept Also Encl1989-08-21021 August 1989 Forwards WCAP-12196, Svc Water Sys Design Basis Temp Increase to 95 F for Connecticut Yankee & Haddam Neck Plant, Per Request in Amend 112 to License DPR-61.Northeast Utils Svc Co Suppl to Rept Also Encl B13339, Forwards Addl Info Re Util 881026 & 890306 Revised Tech Specs Requests,Per NRC Request.Existing 8 H Shift Frequency Does Not Provide Enough Latitude within 8 H Shift Whereas 12 H Shift Would1989-08-21021 August 1989 Forwards Addl Info Re Util 881026 & 890306 Revised Tech Specs Requests,Per NRC Request.Existing 8 H Shift Frequency Does Not Provide Enough Latitude within 8 H Shift Whereas 12 H Shift Would B13342, Provides Util Position Re Procurement of non-code Class Fasteners in ASME Code Class Applications from Mfg or Matl Suppliers,Per Util to NRC & Insp Rept 50-423/88-18.App B Program Assures Use of Equivalent Items1989-08-15015 August 1989 Provides Util Position Re Procurement of non-code Class Fasteners in ASME Code Class Applications from Mfg or Matl Suppliers,Per Util to NRC & Insp Rept 50-423/88-18.App B Program Assures Use of Equivalent Items A08186, Ack Receipt of Listed Invoices for Cost Incurred During Insps.Funds Will Be wire-transferred on 8908241989-08-0808 August 1989 Ack Receipt of Listed Invoices for Cost Incurred During Insps.Funds Will Be wire-transferred on 890824 B13336, Forwards Annual Occupational Exposure Rept 19881989-08-0808 August 1989 Forwards Annual Occupational Exposure Rept 1988 ML20247Q7691989-08-0303 August 1989 Forwards Rev 12 to QA Program Topical Rept B13323, Comments on Draft Reg Guide, Assuring Availability of Funds for Decommissioning Nuclear Reactors. Changes to Stated Phrases Re Certification Amounts Discussed1989-08-0303 August 1989 Comments on Draft Reg Guide, Assuring Availability of Funds for Decommissioning Nuclear Reactors. Changes to Stated Phrases Re Certification Amounts Discussed A08153, Advises That Payment for Invoices H1386,H1387,H1410 & H1411 Will Be wire-transferred on 890810,per NRC Instructions1989-08-0101 August 1989 Advises That Payment for Invoices H1386,H1387,H1410 & H1411 Will Be wire-transferred on 890810,per NRC Instructions B13321, Informs of Inability to Submit plant-specific Analyses for Util as Planned,Due to Delays Encountered in Completing Sensitivity & Break Spectrum Analysis.Meeting Between NRC & Util Representatives Arranged for 8908101989-08-0101 August 1989 Informs of Inability to Submit plant-specific Analyses for Util as Planned,Due to Delays Encountered in Completing Sensitivity & Break Spectrum Analysis.Meeting Between NRC & Util Representatives Arranged for 890810 A07974, Advises That No Agreements Restricting Employees to Inform NRC of Potential Safety Issues Exist,Per V Stello1989-07-31031 July 1989 Advises That No Agreements Restricting Employees to Inform NRC of Potential Safety Issues Exist,Per V Stello ML20248B7931989-07-31031 July 1989 Forwards Response to NRC Request for Addl Info Re Util 890421 Application for Amend to License DPR-61,revising Tech Spec 3.6, Eccs. Revised Tech Spec Also Encl B13307, Responds to Generic Ltr 89-06, Task Action Plan Item I.D.2 - SPDS - 10CFR50.54(f). SPDS for Plants Meet Applicable Requirements of Suppl 1 to NUREG-0737 & Consistent W/ Majority of Positions Provided in NUREG-13421989-07-21021 July 1989 Responds to Generic Ltr 89-06, Task Action Plan Item I.D.2 - SPDS - 10CFR50.54(f). SPDS for Plants Meet Applicable Requirements of Suppl 1 to NUREG-0737 & Consistent W/ Majority of Positions Provided in NUREG-1342 A08037, Responds to Generic Ltr 89-08, Erosion/Corrosion-Induced Pipe Wall Thinning. Plants Have Programs & Procedures in Place to Monitor Erosion/Corrosion for Both single-phase & two-phase Flow Sys1989-07-13013 July 1989 Responds to Generic Ltr 89-08, Erosion/Corrosion-Induced Pipe Wall Thinning. Plants Have Programs & Procedures in Place to Monitor Erosion/Corrosion for Both single-phase & two-phase Flow Sys A08007, Requests Extension of Deadline for Response to Generic Ltr 89-06, Task Action Plan Item I.D.2-SPDS-10CFR50.54(f), to No Later than 890721.Addl Time Needed to Allow for Completion of Thorough Internal Review of Response1989-07-12012 July 1989 Requests Extension of Deadline for Response to Generic Ltr 89-06, Task Action Plan Item I.D.2-SPDS-10CFR50.54(f), to No Later than 890721.Addl Time Needed to Allow for Completion of Thorough Internal Review of Response B13282, Forwards Response to 890501 Request for Addl Info Re Util Const of New Switchgear Bldg at Plant1989-07-10010 July 1989 Forwards Response to 890501 Request for Addl Info Re Util Const of New Switchgear Bldg at Plant A08093, Advises That Fourth Quarterly Installment of 1989 Annual Fees Will Be Wire Transferred on 890731 in Payment of Invoices H1146,H1222,H1190 & H1151,per 10CFR1711989-07-0707 July 1989 Advises That Fourth Quarterly Installment of 1989 Annual Fees Will Be Wire Transferred on 890731 in Payment of Invoices H1146,H1222,H1190 & H1151,per 10CFR171 A08111, Advises That Payment for 10CFR170 Fee Sent to Jm Rodriquez Re NRC Review of Rev 11 to QA Topical Rept1989-07-0707 July 1989 Advises That Payment for 10CFR170 Fee Sent to Jm Rodriquez Re NRC Review of Rev 11 to QA Topical Rept A07951, Responds to Suppl 3 to NRC Bulletin 88-008, Thermal Stresses in Piping Connected to Rcs. Issue Represents No Problem at Any Millstone Unit.Haddam Neck Valves Will Be Inspected for Leakage During Upcoming Refueling Outage1989-06-30030 June 1989 Responds to Suppl 3 to NRC Bulletin 88-008, Thermal Stresses in Piping Connected to Rcs. Issue Represents No Problem at Any Millstone Unit.Haddam Neck Valves Will Be Inspected for Leakage During Upcoming Refueling Outage B13268, Submits Addl Info Re 890425 Proposed Rev to Tech Specs Administrative Controls Section Concerning High Radiation Areas,Per NRC 890505 Conference Call1989-06-26026 June 1989 Submits Addl Info Re 890425 Proposed Rev to Tech Specs Administrative Controls Section Concerning High Radiation Areas,Per NRC 890505 Conference Call B13215, Advises That One Technically Qualified & Trained Individual Per Site Will Man Health Physics Network & Emergency Notification Sys Telephone Lines at Plants,Per NRC Ltrs1989-06-23023 June 1989 Advises That One Technically Qualified & Trained Individual Per Site Will Man Health Physics Network & Emergency Notification Sys Telephone Lines at Plants,Per NRC Ltrs 1990-08-30
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- NORTHEAST UTIRJTIES o.nor.i Omc.. . s.io.n si,..t. so,iin. Conn.ciicui
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[*omw,u. . "u,(c,a,7,,".,4ao.co,,o _** HARTFORD, CONNECTICUT 06141-0270 (203) 665-5000 May 5, 1989 Docket No. 50-213 B13235 Re: ISAP Topic No. 2.04 U.S. Nuclear Regulatory Commission I Attention: Document Control Desk Washington, DC 20555 )
i Gentlemen:
Haddam Neck Plant Additional Information Reactor Protection System Voorade On February 14 through 17, 1989, the NRC Staff met with the Connecticut Yankee Atomic Power Company (CYAPCO) and the Foxboro Company to review the upgrade of the reactor protection system (RPS) at the Haddam Neck Plant performed during the 1987 refueling outage. At the conclusion of the audit, the NRC Staff had identified a number of areas for which they desired additional information.
Accordingly, CYAPC0 is hereby providing the attached additional information to support completion of the NRC Staff review of the RPS upgrade project.
During the conduct of the audit, the NRC Staff stated (l) their position that because, in the Staff's words, of a " dramatic change in technology," the RPS upgrade project should not have been implemented under 10CFR50.59. It remains the position of CYAPC0 that the RPS upgrade work was properly performed under 10CFR50.59. This regulation expressly states that nuclear plant modifications can be made without prior Commission approval if (1) there are no unreviewed safety questions associated with the change (as specifically defined in 10CFR50.59) or (2) there are no technical specification changes necessary to facilitate the changes. CYAPC0 previously had reviewed the RPS upgrade >
project and concluded that, as detailed in 10CFR50.59, these changes did not constitute an unreviewed safety question. This issue of project complexity is not discussed in 10CFR50.59 and to our knowledge has never been interpreted as a factor of consideration in determining whether a change constitutes an ,
unreviewed safety question. Although a portion of the RPS upgrade involved a l change to the technical specifications, this change was approved by the NRC )
I i (1) A. B. Wang letter to Connecticut Yankee Atomic Power Company, " Summary of i i February 14-17, 1989 Audit of Reactor Protection System Upgrade 50.59 Review," dated March 8, 1989. l l
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4 U.S. Nuclear Regulatory Commission B13235/Page 2 )
'May 5, 1989 )
l Staff in a license amendment (2) prior to the work being accomplished. In addition, these technical specification changes were only necessary. to reflect the fact that the RPS upgrade was an improvement over the previous system. In fact, most of the upgraded RPS could have been placed in service without the j changes to the technical specifications. As such, CYAPC0 maintains that both the " spirit" and " letter" of 10CFR50.59 were followed for the RPS upgrade j project.
In addition, CYAPC0 has endeavored to provide the NRC Staff with information regarding the details of this project. CYAPC0 has provided initial submit-tals, responded to requests for additional information and met with the Staff on previous cccasions to keep you apprised of this project.
If you have any additional questions, please contact us.
Very truly yours, CONNECTICUT YANKEE ATOMIC POWER COMPANY b.U.D V E. J. Mroczka Senior Vice President By: C. F. Sears Vice President Attachment cc: W. T. Russell, Region I Administrator A. B. Wang, NRC Project Manager, Haddam Neck Plant J. T. Shedlosky, Senior Resident Inspector, Haddam Neck Plant (2) F. M. Akstulewicz, Jr. letter to E. J. Mroczka, Technical Specifications for Cycle 15 Operation (TAC No. 65479), dated November 12, 1987.
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0 Docket No. 50-211 813235 Attachment Haddam Neck Plant Additional Information RPS Upgrade Project l-l May 1989 f
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., RESPONSES TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 IIRM 1 Several' errors were. identified by Foxboro in the software. There seems to be I no paper trail that concludes these items were corrected. The staff believes an independent review should be performed to verify that all identified software errors were corrected. The review should include at least the four- 3 modules being used by CYAPC0 but can include all modules produced by Foxboro. i
Response
An independent review, to verify that all software errors found and documented during control block code walkthroughs have been corrected, was completed March 24, 1989, for the following four block types used by CTAPCO: GATE, LLAG, ALRM, CALC. All software errors identified were found to be corrected.
The review was conducted by Hans Fritschi, Sr. Engineer, D345, Corporate Product Engineering, Foxboro Co., and Valter White, Software Quality Assurance Manager, C0A, Foxboro Co.
. Verification has been documented on an item-by-item basis and filed in the SPEC 200 MICR0 Product file within Corporate Product Engineering.
All other control block code walkthrough issues found and documented during product development will be reviewed to insure each has been resolved.
Targeted completion is mid-year 1989.
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,, RESPONSES TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 ITEM 2 The staff needs CYAPC0 to document the software reliability program being used by Foxboro.
Response
l See Foxboro's Software Reliability Program (Attachment 1).
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, RESP 0FSES TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 ITEM 3 The staff needs CYAPC0 to state that the new system is functionally equivalent to the original system (comparison of digital curves versus analog curves).
Response
The new system is functionally equivalent to the original system. The dynamics l associated with the Variable Low Pressure Scram (VLPS) calculator were the only safety system dynamics which were replaced with a digital equivalent. The i dynamic response of the new digital system was demonstrated to be functionally equivalent to the original analog system by a verification of the digital system's response to a step input. Calculation IC-CALC-88-001 was performed to determine the expected step response of the analog system using the Laplace Transform method. A step input was then applied to the digital system to demonstrate equivalence between the actual and expected response. This testing is performed under approved station surveillance procedures which specify the test methodology and acceptance criteria. Calculation IC-CALC-88-001, along with sample expected and actual response,:urves, is attached (Attachment 2).
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, RESPONSES TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 ITEM 4
'CYAPC0 needs to. demonstrate that the EMI' testing by Foxboro bounds the EMI spectrum at the Haddam Neck site.
Response
No quantitive analysis or testing was performed to determine the Electromag-netic Interference (EMI) spectrum at the Haddam Neck site.- From a qualitative.
standpoint, however, the EMI spectrum was considered to be low since the equipment is installed in the Main Control Room away from high power equipment and cabling. In addition, administrative controls prohibit the entry of EMI
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sources, such as portable handheld radios, into the Main Control Room. The EMI testing by Foxboro was assumed to bound the expected low EMI spectrum at the Haddam Neck site. Subsequent testing performed by the Foxboro Company, for Swedish State Power, has demonstrated even lover EMI susceptibility than initially documented (Reference Foxboro Test Report No. 88-1033a, dated November 30, 1988). This testing provides further assurance that the EMI spectrum at the Haddam Neck site is bounded, i
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.-; RESPONSES'TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 ITEM 5 CYAPC0 needs'to document'that the fault testing of L2CR (relay card) was by a transformer at 20 Amps or greater.
Response
Fault testing of the 2A0-L2C-R contact output isolator was performed by Foxboro.
Personnel at the facilities of-Acton Environmental Testing Corporation (AETC)
'in Acton, Massachusetts, and the test results were documented in the Foxboro i Company Corporate Quality Assurance Laboratory Test Report No. 00AAA20, Part-1.
However, the transformer used to supply the 600 VAC Test Voltage was not-documented. The un!t belongs to AETC and was borrowed from their equipment pool to perform the test. Later, a decision was made to not list it in the test equipment section of the test report, since the unit belongs to AETC, not Foxboro.
It is now obvious that this piece of equipment is important, and so the following pertinent information is submitted, which was obtained directly from the data label an the unit:
Manufacturer Description Model Serial No. Output Rating l l
Strong Portable AC 60000-2 43632 630 Amperes Power Supply Vhen Operating .
.1' On The 600 VAC Range Note: This unit is AETC Inventory No. PA-501-72.
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.. RESPONSES TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 ITEM 6 l
CYAPC0 needs to document that the seismic test performed for the L2CR envelopes the seismic spectrum at the Haddam Neck site.
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Response
4 A seismic qualification review and independent review was performed by ;
Northeast Utilities Service Company's Generation Engineerir.g Mechanics group prior to project implementation which determined that the Foxboro Contact Output Isolator's (2AO-L2C-R) seismic qualification was acceptable. In response to your concern, an additional seismic qualification review and independent review was performed recently which also concluded that the seismic test performed envelopes the seismic spectrum at the Haddam Neck site.
Although the equipment did not meet the target Test Response Spectra (TRS)-
acceptance criteria at the Safe Shutdown Earthquake (SSE) level, the equipment is acceptable since the target TRS acceptance criteria at the Operating Basis Earthquake (OBE) level was met which envelopes the Required Response Spectra (RRS) for the SSE conditions at Haddam Neck (Attachment 3).
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, RESPONSES TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 n .;
ITEM 7 i When the watchdog timer tries to reset-following a time-out does the trip contact also reset?
Response
The trip contact vill not reset following a watchdog timeout. Following a vatchdog timeout, the CCC Card vill go immediately to the FAIL mode. The card outputs will go to their jumper configured flunk state. If the watchdog timer does reset, the card vill go to the the ERROR STANDBY. mode and the card outputs vill remain in their jumper configured flunk state. Recovery of the CCC Card failure from the ERROR STANDBY or FAIL mode can be attempted only via the configurator or FOXNET. (Reference HI 280-300 page 10.).
A watchdog timer is provided on the CCC Card in the event the CPU malfunctions.
If the watchdog timer can not be reset by the CPU within 250ns, the CCC Card will be driven to the FAIL mode, the card outputs will go to their jumper con-figured flunk state and the CPU vill attempt a vectored restart procedure. If the CPU can not successfully complete the initialization procedure, the card vill stay in the FAIL mode. If the CPU completes the initialization procedure but hangs up again, the watchdog timer vill timeout again, and another initialization vill be attempted. This sequence vill continue indefinitely.
-If the error that caused the watchdog timeout was transient, the controller should restart successfully and vill be driven to the ERROR STANDBY mode. The card outputs will remain in their flunk state while the card is in the FAIL or ERROR STANDBY mode.
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. RESPONSES TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 )
,i J1- ITEM 8 )
CYAPC0 should justify the use of any-nest that uses more cards than'the Foxboro '
recommended three cards per nest.
Response
No safety-related application utilizes a nest that uses more than the Foxboro recommended threeLSPEC 200. Micro cards per nest. A single non-safety related, application was found to utilize a nest that uses four SPEC 200 Micro cards.
Through discussions with Foxboro, this recommendation was found to be based on conservative temperature calculations performed to qualify the equipment over its entire range of ambient temperatures. Since this application is'non-safety-related, and since the equipment is installed in the temperature
. controlled (50-110'F, normally 75"F) Main Control Room, no challenge to safety isLidentified to necessitate immediate action.
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, RESPONSES TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 ITEM-9 Vas a failure modes and effects analysis performed or updated for the new RPS?
Response
In fulf311 ment of.the recommendations of Regulatory Guide 1.70, Standard Format and Content of Safety Analysis Reports for Nuclear Power Plants, Section 7.2.2, an analysis of the original Reactor Protection System (RPS) was performed as documented in the Connecticut Yankee Final Safety Analysis Report, Section
-7.2.2. This analysis was performed on'the system level and was found to bound the modernization effort since the new RPS is functionally equivalent to the original-system. A detailed Failure Mode and Effects Analysis (FMEA), as described in'IEEE 352, Guide for General Principals of Reliability Analysis of Nuclear Power Generating Station Protection Systems, however, was not performed on either the original or the replacement system. Instead, independent design reviews, preoperational testing, and safety evaluations document the failure modes of the replacement RPS and.the acceptability of their consequences to ensure that safety is not compromised. In addition, a comparison of new equipment failure probabilities to those of old equipment was performed in accordance with IEEE 577, Standard Requirements for Reliability Analysis in the Design and Operation of Safety Systems for Nuclear Power Generating Stations, which concluded that the modernization would likely enhance the reliability of the system and thus have a potential positive effect on plant availability.
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.c RESPONSES TO NRC AUDIT ITEMS OF FEBRUARY 14-17, 1989 t
ITEM 10 Provide the root cause analysis of the failed card at the Haddam Neck site.
Response
A root cause analysis of the failed SPEC 200 Micro card at the Haddam Neck site is not available since'the card was not: returned for repair as originally
-assumed. The failed card was apparently lost during its preparation for shipment to..Foxboro and efforts to locate it have failed. The work order which replaced the failed card identified its failure as a Vatchdog Timer Timeout.
.However, no root cause was identified.
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. . RESPONSES TO letC AUDIT ITEMS'0F FEBRUARY 14-17, 1989 s
ATTACHMENT 1
t FOXBOR0'S SOFTWARE RELIABILITY PROGRAM i
Producing reliable software is of paramount importance in the process control arena.
errors.
Yet virtually all new software contains The large industrial process control systems currently being designed and built have more than one million lines of source code. If, as experts estimate, there are initially between 0.5 and ten defects per KSLOC (thousand source lines of I code), this is a potentially serious situation. A quantifiable measure of goodness is needed to demonstrate that the final code is reliable, the defects having been successfully removed.
Dozens of probabilistic reliability models have been suggested and described over the past fifteen years or so. They have their place, but most of them are unrealistic in their assumptions, and thus work only part of the time. This adds to the " spooky" aura surrounding the entire software reliability field.
The Foxboro Company has been using a simple reliability growth mode.1 for five years.
This model is called the Duane Growth Model after it's originator, J. T. Duane. This is a very simple mathematical improvement effortmodel, and is applicable as long as reliability continues. One may graphically obtain the answers to key questions, such as:
- How fast are we getting there?
Duane's model is mathematically expressed as:
E -x
--- = KT T
Where: E = Total defects discovered T = Tote 1 testing time (CPU time)
K = an equation constant x = Growth rate The mathematical details and application criteria may be found in the reference papers listed at the end.
For practicality, two separate databases are set up. The first, referred to as the "buglog", contains records of defects discovered, the date of discovery, system symptoms, the offending software module, and so on. Of course, ALL defects discovered must be included in this buglog. The second contains records of the number of CPU test hours expended on a oaily basis over all active independent copies of the software under test.
In practice, one takes the available defect and test hours data and plots the information in the form of a log-log plot of the Cumulative Failure Rate (E/T) for each defect versus the accumulated test time (T) at the time that defect was discovered.
The method is simple and easily adapted to comput_er automated plotting, and the results are accurate. A typical plot is shown in the following figure. Once the plot is constructed, and reliability
+ ,
i growth is verified (cos tha rafaranca articles), ona may then !
calculate the MTTF (Mean Time To Failure, or the time to the next defect discovery) from the partial derivative value at the last point {
on the graph. In addition, simple algebra will allow projection i into the future, to predict how many defects will be discovered in, say, the next 2000 hours0.0231 days <br />0.556 hours <br />0.00331 weeks <br />7.61e-4 months <br /> of unit testing. This is useful in determining how much additional testing is required to verify the system software reliability before a release is contemplated.
Currently, Foxboro strives for a minimum predicted MTTF of 2000 hours0.0231 days <br />0.556 hours <br />0.00331 weeks <br />7.61e-4 months <br /> to the next critical defect prior to release.
Two other tools are used at Foxboro: The Discovery Plot and the Pareto Profile. Both are discussed at length in the first of the reference papers listed (Noon - 1986].
A final point is the relationship of test hours to time in the real world. When Foxboro personnel do system software testing, either by specific test cases or by random testing, the expended hours are much more intense than normal operating hours for a system would be. The tests are designed to traverse every possible path through the software, and thus stress the design of the system in unusual ways. This testing affords the maximum opportunity for uncovering defects that may be present in the code. In normal industrial operation, the situation is different.
Much of the time that a system is running, the operating system is waiting in an ' Idle loop', looking for a command. This time is essentially of zero value as exercise time, because the same path is being repetitively transverses over and over. Similarly, much of the normal operational processing covers only a small number of paths. Usually the same menu structure is traversed, the same control blocks remain configured, and the process data limits are roughly the same. Thus, it is unusual when a different path through the software is travelled.
This phenomenon has been considered by software development engineers and quality assurance personnel in the recent past.
The general agreement was that the combination of factors resulted in a net expansion of the MTTF value derived from testing of system software as described above by about a factor of 50. These are empirical figures, based on personal judgements of field experience as we know it.
The net result of this is that a testing MTTF of 2000 unit hours translates into on estimated operating MTTF of about 100,000 unit hours, or about 11.5 years. The individual unit failure probability is then about ten to the minus fifth.
REFERENCES Noon, David W., " Practical Software Reliability", Proceedings of IFAC Workshop on Instrumentation Systems for Safeguarding and Control, May 12,1986.
O'Connor, Patrick, PRACTICAL RELIABILITY ENGINEERING, New York, John Wiley & Sons, 1983, pp. 203-209.
Codier, E. O., " Reliability Growth in Real Life", Proceedings of the IEEE Annual Symposium on Reliability, 1968, pp. 458-469.
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