|
---|
Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217P5261999-10-20020 October 1999 Forwards Rev 0,Change 1 to Millstone Unit 1 Northeast Utils QA Program ML20217E9841999-10-14014 October 1999 Forwards Petition for Leave to Intervene Submitted on 991006 by Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone ML20216F5061999-09-16016 September 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petitions as of 990831.During August,Director'S Decision (DD-99-10) on Seabrook Issued & Petition Closed.Six Petitions Open,Five in NRR & One in Nmss.Attachment 2 Withheld ML20216F3591999-09-15015 September 1999 Informs That Encl SRM on COMSECY-99-016 Being Released to Public,Effective 990915.Encl Documents Including 990406 SRM in Response to Millstone Independent Review Team 990312 Rept & 990713 Memo from G Caputo Previously Released ML20211K1431999-09-0202 September 1999 Notification of 990920 Meeting with Util in Rockville,Md to Discuss Recent Developments in New England Re Industry Deregulation & Restructuring Affecting Nu Use of Performance Indicators as Operating Plant ML20210U1461999-08-13013 August 1999 Notification of 990827 Meeting with NNECO in King of Prussia,Pennsylvania to Discuss Engineering Initiatives & Backlog Management ML20210E9311999-07-26026 July 1999 Notification of 990825 Public Meeting in Waterford,Ct Re PSDAR for Plant Unit 1 ML20210K1421999-07-22022 July 1999 Informs That Recipient Designated Chairman of Millstone Assessment Panel & E Adensam,Designated Co-Chairman.Panel Established to Assist Region I & NRR in Coordination of NRC Resources for Performance Monitoring & Inspecting Millstone ML20210C1631999-07-19019 July 1999 Forwards Monthly Rept Which Gives Status of 10CFR2.206 Petitions as of 990630.Six Open NRR,1 OE & 2 NMSS Petitions Available.Attachment 2 Withheld ML20209G0541999-07-13013 July 1999 Submits Director'S Guidance 99-001,effective Immediately,As Result of SRM in Response to Recommendations in Plant Independent Review Team Rept, ML20212J5161999-07-0101 July 1999 Documents,For Public Record,Interaction Between NNECO & NRC Staff Re Licensee Proposed Licensing Action Now Being Reviewed by NRC Staff ML20209D7721999-06-29029 June 1999 Notification of 990715 Meeting 99-39 with Util in Waterford, CT Re Corrective Action & Safety Conscious Work Environ/ Employee Concerns Program Team Exit Meeting ML20209D7621999-06-29029 June 1999 Notification of Meeting 99-40 on 990715 with Nuclear Energy Advisory Council in Waterford,Ct to Discuss Millstone Safety Conscious Work Environ/Employee Concerns Program ML20212H9471999-06-22022 June 1999 Informs That No Addl Work Required on TACs M91735 & M95118 & Closes TACs Administratively ML20196F0581999-06-21021 June 1999 Discusses Update of Status of Petition,Dtd 961125,as Amended by Ltr,Dtd 961223,by Petitioners Re Millstone,Units 1,2 & 3 & Haddam Neck Nuclear Facilities ML20207F0951999-06-0404 June 1999 Forwards Figure 1 to Millstone Combined Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05.Rept e-mailed on 990604 IR 05000336/19990041999-05-10010 May 1999 Forwards Database Used by Licensee to Track Questions Asked During Osti,Insp Rept 50-336/99-04.Summary of Licensee Responses Also Provided ML20206A6041999-04-23023 April 1999 Notification of 990506 Meeting with Util in Rockville,Md to Provide Northest Nuclear Energy with Opportunity to Discuss Status of Development of post-shutdown Decommissioning Activities Rept for Unit 1 ML20206A1791999-04-22022 April 1999 Forwards Supplemental Info Related to Questions Re 50 Mile Ingestion Pathway Associated with Millstone Nuclear Facility That Were Raised During 990414 Commission Meeting on Remaining Issues Re Proposed Restart of Unit 2 DD-99-05, Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action1999-04-20020 April 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action ML20206B2371999-04-19019 April 1999 Forwards Questions & Answers Addressing Long Island Emergency Planning Issue Raised at Commission Meeting ML20205N1641999-04-0606 April 1999 Notification of Significant Licensee Meeting 99-18 with Util on 990420 in King of Prussia,Pa to Discuss Plant Unit 3 Outage Plans ML20205J1961999-03-31031 March 1999 Discusses Clarification of Enforcement Discussion in 990319 Millstone Independent Review Team Rept ML20205C3041999-03-23023 March 1999 Notification of Significant Meeting 99-15 on 990407 with NNECO in Waterford,Ct,To Discuss Operational Safety Team Insp Exit Meeting for Millstone,Unit 2 ML20205J2011999-03-15015 March 1999 Forwards Annotated Draft Info Notice 99-XX Re Inadvertent Discharge of Carbon Dioxide Fire Suppression Sys in Cable Spreading Room,Reflecting Util Changes ML20207H4601999-03-0404 March 1999 Notification of 990318 Meeting with Northeast Nuclear Energy Co in Waterford,Connecticut to Discuss Exit Meeting Results of Millstone Unit 2 Independent C/A Program C/A Insp Performed by NRR ML20207K4071999-03-0404 March 1999 Notification of Significant Licensee Meeting 99-11 with Util on 990318 in Waterford,Ct to Discuss Plans,Schedules & Progress Toward Recovery of Plant,Unit 2 ML20207K4011999-03-0404 March 1999 Rev 1 to Notification of Significant Meeting 99-12 with Util on 990318 in Waterford,Ct to Discuss Recovery of Millstone, Unit 2.Location of Meeting Has Been Changed ML20206U3581999-02-0303 February 1999 Notification of Significant Licensee Meeting 99-08 with Util on 990217 Re 40500 Corrective Action Team Exit Meeting ML20202H7791999-02-0202 February 1999 Forwards Draft Request for Addl Info Re Loss of Main Feedwater Transient Analysis ML20202H7171999-02-0202 February 1999 Forwards Draft RAI Re Reg Guide 1.97 Deviation Request Involving Containment Area Radiation ML20202H7591999-02-0101 February 1999 Forwards Draft Request for Addl Info Re Radiological Consequences of Steam Generator Tube Rupture ML20202E4391999-01-28028 January 1999 Forwards Draft RAI Transmitted by Facsimile on 990127 to R Joshi of Licensee Staff Re post-LOCA Long Term Cooling. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20204J6171999-01-27027 January 1999 Responds to 990107 Memo Re OI General Event Inquiry Case 99-01S,NRC Handling of Harassment & Intimidation Complaints at Millstone.Listed C/As Have Been or Will Be Taken ML20202E1461999-01-27027 January 1999 Forwards Draft RAI Re Application of Leak Before Break for Surge Line Sent 990125.Memo & Encl Does Not Convey Formal RAI or Represent NRC Position ML20202E4511999-01-27027 January 1999 Requests Arrangements for Conference Call with Licensee to Discuss Listed Items Re Facility Electrical Mods ML20202E4361999-01-27027 January 1999 Forwards Draft RAI Transmitted by Facsimile on 990127 to R Joshi of Licensee Staff Re post-LOCA Long Term Cooling. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20202E3941999-01-27027 January 1999 Forwards Draft RAI Re RG 1.97, Deviation Condensate Storage Tank Level. Memo & Encl Does Not Convey Formal Request for Info or Represent NRC Position ML20202E4081999-01-27027 January 1999 Forwards Draft RAI Re Loss of Normal Feedwater Flow.Memo & Encl Do Not Convey Formal Request for Info or Represent NRC Position ML20202E4201999-01-25025 January 1999 Requests Responses to Listed RAIs So Review Can Be Completed ML20199A4251999-01-11011 January 1999 Informs That Time within Which Commission May Act to Review Decision of ASLB (LBP-98-28) Dismissing Proceeding in Docket Has Expired.Commission Declined Any Review.Decision Became Final Agency Act on 981229.With Certificate of Svc ML20198Q8621998-12-30030 December 1998 Notification of 990209 Meeting with Util in Waterford,Ct to Discuss NRC Regulatory Programs Applicable to Decommissioning Activities.Agenda Encl ML20206R2521998-12-28028 December 1998 Notification of Significant Licensee Meeting 98-94 with Util on 990111 to Provide Public Update on Status of Millstone Unit 2 Recovery Efforts ML20206R2601998-12-28028 December 1998 Notification of Significant Licensee Meeting 98-93 with Util on 990111 to Discuss Plans,Schedules & Progress Toward Recovery of Millstone Unit 2 ML20198D8551998-12-16016 December 1998 Notification of 981229 Meeting with Util in Rockville,Md to Discuss Status of Staff Efforts to Develop Std TSs for Permanently Shut Down BWR Plants ML20196G0241998-12-0303 December 1998 Notification of 981214 Meeting in Waterford,Ct to Provide Update on Status of Millstone Employee Concerns Program & Safety-Conscious Work Environ Programs & Solicit Comments from Public Closing on 961024 Order ML20195D1171998-11-12012 November 1998 Notification of 981202 Meeting with Northeast Nuclear Energy in Rockville,Md to Brief NRC on Status of Plans for Decommissioning of Millstone Unit 1,including Potential Licensing Actions ML20195C9431998-11-10010 November 1998 Submits Revised Notification of 981124 Meeting with Util in Waterford,Ct Re NRC Evaluation of Plant Employee Concerns Program & safety-conscious Work Environ ML20195B6861998-11-10010 November 1998 Notification of 981124 Meeting with Listed Attendees in Waterford,Ct to Discuss Plant Employee Concerns Program, safety-conscious Work Environ & Lhc Findings & Recommendations ML20195C2321998-11-10010 November 1998 Notification of 981124 Meeting with Util in Waterford,Ct Re Exit Meeting for NRC Evaluation of Plant Employee Concerns Program & safety-conscious Work Environ 1999-09-02
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217J8951999-10-21021 October 1999 Staff Requirements Memo Re Affirmation Session on 991021, Rockville,Md (Open to Public Attendance) ML20217P5261999-10-20020 October 1999 Forwards Rev 0,Change 1 to Millstone Unit 1 Northeast Utils QA Program ML20217E9841999-10-14014 October 1999 Forwards Petition for Leave to Intervene Submitted on 991006 by Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone ML20217D3601999-10-13013 October 1999 Staff Requirements Memo on SECY-99-223 Re Millstone Independent Review Team 990312 Rept on Allegations of Discrimination in NRC Ofc of Investigation Cases Nda: 1-96-002,1-96-007 & 1-97-007 & Associated Recommendation 6 ML20216F5061999-09-16016 September 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petitions as of 990831.During August,Director'S Decision (DD-99-10) on Seabrook Issued & Petition Closed.Six Petitions Open,Five in NRR & One in Nmss.Attachment 2 Withheld ML20216F3591999-09-15015 September 1999 Informs That Encl SRM on COMSECY-99-016 Being Released to Public,Effective 990915.Encl Documents Including 990406 SRM in Response to Millstone Independent Review Team 990312 Rept & 990713 Memo from G Caputo Previously Released ML20211K1431999-09-0202 September 1999 Notification of 990920 Meeting with Util in Rockville,Md to Discuss Recent Developments in New England Re Industry Deregulation & Restructuring Affecting Nu Use of Performance Indicators as Operating Plant ML20210U1461999-08-13013 August 1999 Notification of 990827 Meeting with NNECO in King of Prussia,Pennsylvania to Discuss Engineering Initiatives & Backlog Management ML20210E9311999-07-26026 July 1999 Notification of 990825 Public Meeting in Waterford,Ct Re PSDAR for Plant Unit 1 ML20210K1421999-07-22022 July 1999 Informs That Recipient Designated Chairman of Millstone Assessment Panel & E Adensam,Designated Co-Chairman.Panel Established to Assist Region I & NRR in Coordination of NRC Resources for Performance Monitoring & Inspecting Millstone ML20210C1631999-07-19019 July 1999 Forwards Monthly Rept Which Gives Status of 10CFR2.206 Petitions as of 990630.Six Open NRR,1 OE & 2 NMSS Petitions Available.Attachment 2 Withheld ML20209G0541999-07-13013 July 1999 Submits Director'S Guidance 99-001,effective Immediately,As Result of SRM in Response to Recommendations in Plant Independent Review Team Rept, ML20216F3651999-07-0707 July 1999 Staff Requirements Memo Re COMSECY-99-016, Recommendations 2 & 3 of Mirt,Re Witness Credibility & OI Conclusions,Staff Requirements Memo ML20212J5161999-07-0101 July 1999 Documents,For Public Record,Interaction Between NNECO & NRC Staff Re Licensee Proposed Licensing Action Now Being Reviewed by NRC Staff ML20209D7721999-06-29029 June 1999 Notification of 990715 Meeting 99-39 with Util in Waterford, CT Re Corrective Action & Safety Conscious Work Environ/ Employee Concerns Program Team Exit Meeting ML20209D7621999-06-29029 June 1999 Notification of Meeting 99-40 on 990715 with Nuclear Energy Advisory Council in Waterford,Ct to Discuss Millstone Safety Conscious Work Environ/Employee Concerns Program ML20212H9471999-06-22022 June 1999 Informs That No Addl Work Required on TACs M91735 & M95118 & Closes TACs Administratively ML20196F0581999-06-21021 June 1999 Discusses Update of Status of Petition,Dtd 961125,as Amended by Ltr,Dtd 961223,by Petitioners Re Millstone,Units 1,2 & 3 & Haddam Neck Nuclear Facilities ML20207F0951999-06-0404 June 1999 Forwards Figure 1 to Millstone Combined Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05.Rept e-mailed on 990604 ML20212A8181999-05-25025 May 1999 Staff Requirements Memo Re SECY-99-010, Closure of Order Requiring Third-Party Oversight of Northeast Nuclear Energy Implementation of Resolution of Millstone Station Employee Safety Concerns IR 05000336/19990041999-05-10010 May 1999 Forwards Database Used by Licensee to Track Questions Asked During Osti,Insp Rept 50-336/99-04.Summary of Licensee Responses Also Provided ML20206B2261999-04-28028 April 1999 Staff Requirements Memo Re Briefing on Remaining Issues Related to Proposed Restart of Millstone Unit 2 (SECY-99-109) on 990414 in Rockville,Md.Briefing Open to Public Attendance ML20206B9511999-04-28028 April 1999 Staff Requirements Memo Re Briefing on Remaining Issues Concerning Proposed Restart of Millstone Unit 2 (SECY-99-109) on 990414 in Rockville,Md (Open to Public) ML20206B2501999-04-28028 April 1999 Staff Requirements Memo Re SECY-99-109,recovery of Millstone Nuclear Power Station,Unit 2.Commission Agreed with Staff Conclusions That Nene Satisfied 960814,independent Corrective Action Verification Program Order ML20206A6041999-04-23023 April 1999 Notification of 990506 Meeting with Util in Rockville,Md to Provide Northest Nuclear Energy with Opportunity to Discuss Status of Development of post-shutdown Decommissioning Activities Rept for Unit 1 ML20206A1791999-04-22022 April 1999 Forwards Supplemental Info Related to Questions Re 50 Mile Ingestion Pathway Associated with Millstone Nuclear Facility That Were Raised During 990414 Commission Meeting on Remaining Issues Re Proposed Restart of Unit 2 DD-99-05, Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action1999-04-20020 April 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action ML20206B2371999-04-19019 April 1999 Forwards Questions & Answers Addressing Long Island Emergency Planning Issue Raised at Commission Meeting ML20205H7291999-04-0606 April 1999 Staff Requirements Memo in Response to Millstone Independent Review Team 990312 Rept on Allegations of Discrimination in NRC Office of Investigations Cases 1-96-002,1-96-007, 1-97-007 & Associated Lessons Learned ML20205H7501999-04-0606 April 1999 Staff Requirements Memo in Response to EDO Memo Re OIG Inquiry,Case 99-01S & Remaining Issues from SECY-98-292.Commission Approved C/As Described in EDO Memo ML20205N1641999-04-0606 April 1999 Notification of Significant Licensee Meeting 99-18 with Util on 990420 in King of Prussia,Pa to Discuss Plant Unit 3 Outage Plans ML20205J1961999-03-31031 March 1999 Discusses Clarification of Enforcement Discussion in 990319 Millstone Independent Review Team Rept ML20205C3041999-03-23023 March 1999 Notification of Significant Meeting 99-15 on 990407 with NNECO in Waterford,Ct,To Discuss Operational Safety Team Insp Exit Meeting for Millstone,Unit 2 ML20205J2011999-03-15015 March 1999 Forwards Annotated Draft Info Notice 99-XX Re Inadvertent Discharge of Carbon Dioxide Fire Suppression Sys in Cable Spreading Room,Reflecting Util Changes ML20207G0521999-03-0909 March 1999 Staff Requirements Memo on SECY-99-010 Re Closure of Order Requiring independent,third-party Oversight of Northeast Nuclear Energy Co Implementation of Resolution of Millstone Station Employees Safety Concerns ML20207K4071999-03-0404 March 1999 Notification of Significant Licensee Meeting 99-11 with Util on 990318 in Waterford,Ct to Discuss Plans,Schedules & Progress Toward Recovery of Plant,Unit 2 ML20207K4011999-03-0404 March 1999 Rev 1 to Notification of Significant Meeting 99-12 with Util on 990318 in Waterford,Ct to Discuss Recovery of Millstone, Unit 2.Location of Meeting Has Been Changed ML20207H4601999-03-0404 March 1999 Notification of 990318 Meeting with Northeast Nuclear Energy Co in Waterford,Connecticut to Discuss Exit Meeting Results of Millstone Unit 2 Independent C/A Program C/A Insp Performed by NRR ML20203H1441999-02-19019 February 1999 Staff Requirements Memo Re Briefing on Status of Third Party of Oversight of Millstone Station Employee Concerns Program & Safety Conscious Work Environment on 990119 in Rockville,Md ML20206U3581999-02-0303 February 1999 Notification of Significant Licensee Meeting 99-08 with Util on 990217 Re 40500 Corrective Action Team Exit Meeting ML20202H7171999-02-0202 February 1999 Forwards Draft RAI Re Reg Guide 1.97 Deviation Request Involving Containment Area Radiation ML20202H7791999-02-0202 February 1999 Forwards Draft Request for Addl Info Re Loss of Main Feedwater Transient Analysis ML20202H7591999-02-0101 February 1999 Forwards Draft Request for Addl Info Re Radiological Consequences of Steam Generator Tube Rupture ML20202E4391999-01-28028 January 1999 Forwards Draft RAI Transmitted by Facsimile on 990127 to R Joshi of Licensee Staff Re post-LOCA Long Term Cooling. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20204J6171999-01-27027 January 1999 Responds to 990107 Memo Re OI General Event Inquiry Case 99-01S,NRC Handling of Harassment & Intimidation Complaints at Millstone.Listed C/As Have Been or Will Be Taken ML20202E4081999-01-27027 January 1999 Forwards Draft RAI Re Loss of Normal Feedwater Flow.Memo & Encl Do Not Convey Formal Request for Info or Represent NRC Position ML20202E1461999-01-27027 January 1999 Forwards Draft RAI Re Application of Leak Before Break for Surge Line Sent 990125.Memo & Encl Does Not Convey Formal RAI or Represent NRC Position ML20202E3941999-01-27027 January 1999 Forwards Draft RAI Re RG 1.97, Deviation Condensate Storage Tank Level. Memo & Encl Does Not Convey Formal Request for Info or Represent NRC Position ML20202E4511999-01-27027 January 1999 Requests Arrangements for Conference Call with Licensee to Discuss Listed Items Re Facility Electrical Mods ML20202E4361999-01-27027 January 1999 Forwards Draft RAI Transmitted by Facsimile on 990127 to R Joshi of Licensee Staff Re post-LOCA Long Term Cooling. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI 1999-09-02
[Table view] |
Text
l MAP Agenda 2 l
i 1 .
Distributions.
J. Wiggins
-J. Stolz Ngd R. Bloug$
J.-Durr - -
W. Pasclak-R. Barkley D. Jaffe P. Swetland V. McCree
~ t
. ' ;.3 ,: . ,.. e. .. v.. ..j.... y., y . pp,. . ; s., .. .. .. ... , y ., , . ..... c. . .. 2 j 7 . . . . . . . y f 4
- s. ., : .... .
...s..,,y.....,.4,,,4,...
.f 4
. = = = = = == = - == -==
g30g2990226 ,
O'MEALI97-469 PDR m w
\' I . b ,
ONntD stAtts (8[,-..,b
/'
I NUCLEAR HEGULATORY COMMISSION H[GION 1 o 47s AltlNDAtt ROAD y
[ AING of PitVS$1A, PENNSYLVANIA 194(6 1416 IEI' f 9 (
MEMORANDUM FOR: Millstone Assessment Panel Members FROM: James T. Wiggins, MAP Chairman y
SUIMECT: EIGirrH MAP MEETING IIELD ON JANUARY 13,199k The eighth Millstone Assessment Panel (MAP) meeting was held at the Millstone site resident office from 8:45 a.m. 10:15 a.m. The attendees at the meeting were:
l Panel Members:
Randolph Blough, Chief, DRP Branch 4 lawrence Doerflein, Chief, DRP Section 4A Wr't Pasciak, Chief, Facilities Radiaion Protection Section, DRSS Paul Swetland, Senior Resident Inspector, Millstone James Wiggins, Deputy Director, DRP -
Other Attend tsg:
Richard Barkley, Project Engineer, DRP Section 4A 15 ant Status:
The meeting started with a discussion bypaul Swetland of the status of each of the Millstone Units. Currently, Unit 1 is operating at 100% power. NU is pursuing with the NRC a TS change and temporary waiver to bypass the signal from the main steam line radiation monitors for two hours to avoid the potential of a reactor trip and MSIV isolation while putting a condensate demineralizer in service. In the past, this evolution resulted in the admission of a slug of air into the reactor that resulted in radioactive Nitrogen 16 actuating the main steam line radiation monitors, causing the closure of the main steam isolation valves and a reactor trip. On December 29,1992, spikes were also observed on the MSLRM while placing a condennte demineralizer in service, although no trip setpoints were reached in this case. Unit 2 is operating at 20% power after restarting from the Cycle 11/12 reh.eling and steam generator L replacement outage. An NRC Operational Safety Team inspection (OSTI) has been observing tha restart preparations since December 28,1992; the Gndings of the team are discussed later in l
tLac minutes. Unit 3 is at 100% power after returning a motor driven feedwater pump to service that had previously lir x! power operations. T inadvertent over611ing of the oil lubrication reservoir on the , ,, caused its failure in late December.
i n u,u - -
MAP Minutes #8 2 }
Unk 2 p==8 ant Imaeston Status and Findines:
Rich Barkley p~.sented the MAP with the preliminary findings of the Operational Safety Team Inspection (OSTI) conducted during the period from December 28,1992 - January 14, 1993.
The charter of the team inspection as well as the checklist of restart activities that the MAP requested that the team review is provided as Enclosure 1. Overall, the team found that NNECO ,
satisfactorily completed the refteling and steam generator outage and retumed Unit 2 to se.rvice in a safe and conservative manner. All equipment out of service for maintenance and repairs was returned to service prior to the time required by the Technical Specifications.
The team did note that NNECO did not complete a number of the procedural updates required in light of the plant design changes completed during the outage prior to changing plant modes.
Reviews by the team and discussions with NNECO indicated that the procedure changes that remained to be completM were, for the most paro not very safety significant or were known to ;
the operators via other means (e.g. training on design changes, night orders) and the procedure .
changes were in the process of being made. Nevertheless, the delays in implementing these.
procedures were inconsistent with administrative procedural requirements, indicative of poor planning and were not consistent with NNECO management's stated goal of enforcing strict procedure compliance, in addition, the team has several concerns with NNECO engineering -
regarding the approval process for design changes and field change requests to modification packages. ,
.)
The team is currently completing their activities, will meet among themselves next week to finalire their findings and will brief NRC management of their conclusions late next week. The final team exit will be conducted with Unit 2 managemen; either by phone or in peron during the week of January 25,1903.
(Action: Complete OSTI draft report, brief NRC management and conduct an exit meeting with NNECO (Barkley - 1/29/93)}
Act!=s Taken in Rw+= to C ==t= RKdved at the Nov=d+r 5.1992 Public Meeting mLthe PEP:
The MAP accepted the recommended NRC actions in response to the comments received at the November 5,1992, public meeting on the PEP. All of the recommended actions were referred to the appropriate parties; the completion of these actions is expected in the near future.
{ Action: Walt Pasclak agived to pursue with his management the completion of the action asigned to his division when he returned to Region 1. (Walt Pasciak - 2/9/93)}
-)
+
- y. .
t MAP Minutes #8 3 MAP Meettne with NU on Ja-rv 13. 1993:
Pollowing the MAP meeting, the MAP held a public meeting with Northeast Utilities senior management regarding their progress on the PEP. De results of that meeting will be provided by letter to NU in the near future and sent to those on distribution for these meeting miautes.
l Preparations and Schedule for the Fehmary 9.1993. C--- *- *- Mee'ine: O
\
ne MAP discussed the preparations for the meeting with NU and the Commission tentatively scheduled for February 9,1993. John Stolz drafted a tentative series of slides for the NRC staff to talk from after discussions with DRP. John will coordinate the NRC staffs presentation with NU's presentation to ensure that the two do not overlap.
/
t
{Actiont John Stolz to complete Commission slides, confirm the date of the Commission d
meeting (if it is rescheduled as antielrated) and coordinate the NRC's prtsentation with NU 1,
(Stolz - 2/1/93)}
Note: After the MAP meeting but before issuance of the minutes, the date for the Commission meeting was deferred. John Stolz has action for reschedule, t
Comments on the PEP Review Team Renort/ Status of the SER o i the PEP; The draft report of the PtiP Review Teani was provided to the MAP members for their review and comment at the last meeting. That report will largely form the basis for the draft SER.
The MAP will begin drafting the Safety Evaluation Report on the PEP in the near future. The SER should be in a draft stage at the time of the Commissien meeting and completed shortly thereafter provided no significant concerns with the PEP ve ification and validation program remain (this portion of the PEP is in its infancy and underwent significant revisions in the last several months).
{ Action: Rich Barkley to issue a revised version of the PEP stylew report as well as draft the SER along the format of the SER outline originally provided by NRR (Barkley -
2/1/93)}
{ Action: All MAP members provide detailed review comments on draft PEP review report noted above. (All - Two weeks after distribution.)
Other Millstane Performance issues /Uncominn items of Interest:
The M AP reviewed the status of the MAP Action item List that was approved at the last M AP meeting. Several MAP Action items appea. to be ready for closure, specifically those items dealing with NU's responsiveness to safety concerns and their evaluation of why their self-
'a MAP Minutes #8 4 assessment activities failed to identify and correct their performance problems at Millstone in h'
the 1990-1991 tir:.e period. The responsible M AP members were requested to pursue completion of these items in the near future.
{ Action: Review the MAP Action item list and close those hems that art completed (Doerflein, Barkley - 2/8/93)}
.4hadule for Next MAP Meetinn:
Mr. Wiggins wants the next, MAP meeting to be conducted in Region I on Tuesday, February 23,1993, from 1:30 p.m. - 3:00 p.m. The agenda for the meeting will be provided at a later time. .
- ='fb James T. Wiggins
Enclosure:
Inspection Coverage During Millstone Unit 2 Restart cc w/ enclosure: }
T. Murley, NRP T. Martin, ' < .
W. Kane, DRA W. Russell, NRR J. Partlow, NRR .
J. Calvo, NRR G. Zech, NRR M. Davis, NRR B. Ibger, NRR S. Varga, NRR W. Hodges, DRS R. Cooper, DRSS C. Hehl, DRP V. McCree, DEDR MAP Members
)
____