Similar Documents at Fermi |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217N4261999-10-25025 October 1999
Forwards Amend 17 to License DPR-9 & Safety Evaluation. Amend Revises TS by Deleting SR D.3.c,which Required Weekly Observation of Nitrogen Cover Gas Pressure within Sodium Storage Tanks Located in Sodium Building
NRC-99-0085, Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl1999-10-22022 October 1999
Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl
NRC-99-0094, Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed1999-10-22022 October 1999
Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed
ML20217P1661999-10-21021 October 1999
Forwards Insp Rept 50-341/99-17 on 990927-1005.No Violations Noted
ML20217M0771999-10-19019 October 1999
Confirms Discussion Between GL Shear,M Mitchell,E Kosky, D Williams,B Rumins,D Harmon & W Rutenberg in Public Meeting on 990923.Purpose of Meeting Was to Discuss Current Status RP Program at Enrico Fermi 2
ML20217N9231999-10-15015 October 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 40
ML20217E5671999-10-14014 October 1999
First Partial Response to FOIA Request for Documents.Records in App a Already Available in Pdr.App B Records Encl & Being Released in Entirety
NRC-99-0087, Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons1999-10-12012 October 1999
Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons
NRC-99-0083, Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-10-0707 October 1999
Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal
ML20217D5331999-10-0707 October 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 39
ML20217F5931999-10-0707 October 1999
Forwards Insp Rept 50-341/99-11 on 990724-0908.Two Violations Re Failure to Follow Procedures While Sampling Standby Liquid Control Tank & Wear Dosimetry Properly Being Treated as Noncited Violations
ML20217B8261999-10-0404 October 1999
Forwards Summary of Decommissioning Insp Plan for Fy 2000. Plan Will Be Updated Annually & May Be Revised at Any Time Based Upon Future Insp Findings,Events & Resource Availability
ML20212J8121999-10-0101 October 1999
Discusses Plant,Unit 2 Completion of Licensing Action for GL 98-01 & Suppl 1, Y2K Readiness of Computer Sys at Npps. Ack Efforts That Licensee Have Completed to Date in Preparing Plant for Y2K Transition
ML20212K8881999-09-30030 September 1999
Refers to 990928 Meeting Conducted at Fermi Unit 2 to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PSA Staff
ML20217A3261999-09-30030 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 38
NRC-99-0091, Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations1999-09-27027 September 1999
Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations
ML20212J8331999-09-27027 September 1999
Responds to Licensee 990924 Request That NRC Exercise Discretion Not to Enforce Compliance with Actions Required in TS 3/4.6.1.8.Ltr Documents 990923 Telcon with Util in Which NRC Orally Issued NOED
ML20216G9791999-09-24024 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 37
NRC-99-0092, Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys1999-09-24024 September 1999
Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys
ML20216H3561999-09-23023 September 1999
Informs That During 990914 Telcon,L Sanders & M Bielby Made Arrangements with NRC to Inspect Licensed Operator Requalification Program at Fermi Nuclear Station for Week of 991129 Which Coincides with Util Regularly Scheduled Exam
ML20216H4541999-09-23023 September 1999
Informs That During 990914 Telcon L Sanders & M Bielby Made Arrangements for Administration of Licensing Exams at Fermi Nuclear Station for Week of Jan 31,2000.NRC Will Make Exam Validation Visit to Facility During Week of Jan 10,2000
ML20212F3241999-09-20020 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 36
NRC-99-0081, Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public1999-09-17017 September 1999
Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public
ML20217A9421999-09-0909 September 1999
Informs That NRC Plan to Conduct Addl Resident Insps Beyond Core Insp Program Over Next 6 Months to Assess Improvements in Areas of Procedural Compliance & Quality of Work. Historical Listing of Plant Issues Encl
NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999
Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev
ML20211Q0991999-09-0303 September 1999
Forwards Rev 35 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0090, Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld1999-09-0303 September 1999
Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld
NRC-99-0066, Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)1999-08-30030 August 1999
Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)
ML20211G4951999-08-24024 August 1999
Forwards Rev 34 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0055, Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval1999-08-19019 August 1999
Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval
IR 05000341/19990131999-08-19019 August 1999
Discusses Insp Rept 50-341/99-13 & OI Rept 3-98-039 Conducted Into Potential Misconduct of Operator Formerly Employed by De.Nrc Determined That Violation of NRC Regulations Occurred.Synopsis of IO Rept Encl
NRC-99-0056, Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation1999-08-19019 August 1999
Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation
ML20211C0521999-08-17017 August 1999
Forwards Tables for Sections 3.6 & 3.7 of Draft Safety Evaluation of Proposed Conversion of Current TS to Improved Standard TS
NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999
Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev
ML20217E6181999-08-13013 August 1999
FOIA Request for Documents Re Implementing Regulations in 10CFR & Requesting That Region III Task Interface Agreement (TIA) Related to Fermi 2 Plant Be Made Available
IR 05000341/19990011999-08-10010 August 1999
Forwards Insp Rept 50-341/99-01 on 990619-0723 & Nov. Violation of Concern Because Operators Did Not Understand License Requirements & Placed Plant in Configuration Where EDG 11 Was Removed from Service
IR 05000341/19990121999-08-0606 August 1999
Forwards Insp Rept 50-341/99-12 on 990712-0716.No Violations Noted.Insp Focused on Implementation of Plant Chemistry & Radiological Environ Monitoring Programs & Operation of post-accident Sampling Sys
ML20211C4761999-08-0606 August 1999
Forwards Draft Safety Evaluation Re Proposed Conversion of Current TS to Improved Standard TS
NRC-99-0057, Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS1999-08-0404 August 1999
Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS
ML20210N5451999-08-0303 August 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 33
NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999
Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS
ML20210J2121999-07-23023 July 1999
Discusses NRC OI Investigation Rept 3-98-039 Completed on 990524 & Forwards Notice of Violation
NRC-99-0053, Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl1999-07-15015 July 1999
Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl
ML20209H7211999-07-14014 July 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 32
NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999
Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal
ML20209F6571999-07-12012 July 1999
Forwards Insp Rept 50-341/99-09 on 990516-0618.No Violations Noted.Weak Procedural Guidance,Communications Issues & Configuration Control Weaknessess Were Evident
NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999
Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions
ML20196J5511999-07-0202 July 1999
Discusses GL 92-01,Rev 1,Supp 1, Rv Integrity, Issued by NRC on 950519 & DE Responses & 980729 for Fermi 2.Informs That Staff Revised Info in Rvid & Released Info as Rvid Version 2 as Result of Review of Responses
ML20209C6141999-07-0101 July 1999
Rev 31 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0076, Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included1999-06-30030 June 1999
Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included
1999-09-09
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Category:INCOMING CORRESPONDENCE
MONTHYEARNRC-99-0094, Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed1999-10-22022 October 1999
Forwards Safeguards Event Rept 99-S01-00 for Reportable Event That Occurred on 990922.Commitments Made by Util Listed
NRC-99-0085, Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl1999-10-22022 October 1999
Forwards Rev 15 to Fermi 2 Security Personnel Training & Qualification Plan, IAW 10CFR50.54(p)(2).Without Encl
ML20217N9231999-10-15015 October 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 40
NRC-99-0087, Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons1999-10-12012 October 1999
Responds to NRC Re Violations Noted in Insp Rept 50-341/99-10.Licensee Contests Subject Violation,Due to Listed Reasons
NRC-99-0083, Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-10-0707 October 1999
Submits Requested Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal
ML20217D5331999-10-0707 October 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 39
ML20217A3261999-09-30030 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 38
NRC-99-0091, Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations1999-09-27027 September 1999
Forwards NRC Form 536,in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Examinations
ML20216G9791999-09-24024 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 37
NRC-99-0092, Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys1999-09-24024 September 1999
Documents Util Request for Enforcement Discretion with Respect to Requirements of TS 3/4.6.1.8 Re Drywell & Suppression Chamber Purge Sys
ML20212F3241999-09-20020 September 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 36
NRC-99-0081, Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public1999-09-17017 September 1999
Submits Eight Relief Requests Associated with Containment Inservice Exam Program for Fermi 2 Plant,Per Provisions of 10CFR50.55a(g)(5)(iv).Requested Relief Does Not Adversely Affect Health & Safety of Public
NRC-99-0079, Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-09-0808 September 1999
Forwards Rev 15 to Fermi 2 ITS Submittal,Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev
NRC-99-0090, Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld1999-09-0303 September 1999
Forwards Proprietary Operator License Renewal Application, NRC Forms 398 & 396 for SW Burt,License SOP-30199-3. Proprietary Encls Withheld
ML20211Q0991999-09-0303 September 1999
Forwards Rev 35 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0066, Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)1999-08-30030 August 1999
Forwards semi-annual fitness-for-duty Rept for Fermi 2 for Period of 990101-0630,IAW 10CFR26.71(d)
ML20211G4951999-08-24024 August 1999
Forwards Rev 34 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0056, Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation1999-08-19019 August 1999
Forwards Rev 2,change 0 to ISI-Nondestructive Exam (ISI-NDE) Program (Plan) for Piping,Components & Integral Attachments, for Second ten-year Interval of Fermi 2 Plant Operation
NRC-99-0055, Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval1999-08-19019 August 1999
Forwards Rev 5 to Inservice Testing Program for Pumps & Valves for Fermi 2 Second 10-Year Interval, Per Provisions of 10CFR50.55a(f)(5)(iv).Rev Includes Four Pump Relief Requests & Ten Valve Relief Requests Requiring NRC Approval
NRC-99-0089, Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev1999-08-17017 August 1999
Forwards Rev 13 to Fermi 2 ITS Submittal Dtd 980403.Rev Provide Update for Remaining Open Issues Associated with NRC Review of ITS Submittal.Attachment 1 Contains Brief Abstract of Changes Included in Rev
ML20217E6181999-08-13013 August 1999
FOIA Request for Documents Re Implementing Regulations in 10CFR & Requesting That Region III Task Interface Agreement (TIA) Related to Fermi 2 Plant Be Made Available
NRC-99-0057, Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS1999-08-0404 August 1999
Forwards Rev 12 to ITS 980403 Submittal,Providing Update to Submittal for ITS Section 3.3,including Changes Associated with NRC Review of Rev 6 ITS
ML20210N5451999-08-0303 August 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 33
NRC-99-0077, Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS1999-07-26026 July 1999
Forwards Rev 11 to Fermi ITS Submittal,Dtd 980403,providing Update to Submittal for ITS Sections 3.5,3.6 & 3.8.Update Includes Changes Associated with NRC Review of Util Transmittals of Revs 5,5a & 7 to ITS
NRC-99-0053, Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl1999-07-15015 July 1999
Forwards Rev 14 to Fermi 2 Security Personnel Training & Qualification Plan, Per 10CFR50.54(p)(2).Changes Do Not Decrease Effectiveness of Plan.Summary of Changes Also Encl
ML20209H7211999-07-14014 July 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 32
NRC-99-0054, Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal1999-07-13013 July 1999
Forwards Rev 10 to Fermi 2 ITS Submittal, , Providing Update to Submittal for ITS Section 3.4,RCS.Update Includes Changes Associated with NRC Review of Util Transmittal of Rev 4 to ITS Submittal
NRC-99-0052, Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions1999-07-0707 July 1999
Forwards Rev 9 to Fermi 2 ITS Submittal,Dtd 980403. Attachment 1 Contains Brief Abstract of Changes Included in Rev.Attachment 2 Contains Revised Pages for Submittal Along with Rev Instructions
ML20209C6141999-07-0101 July 1999
Rev 31 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0049, Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure Encl1999-06-30030 June 1999
Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. Disclosure Encl
NRC-99-0076, Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included1999-06-30030 June 1999
Forwards Rev 8 to ITS Submittal to Provide Update to ITS Submittal for ITS Section 3.7.Brief Abstract of Changes Included
ML20209C1081999-06-29029 June 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section), Rev 30
NRC-99-0050, Forwards Rev 7 to ITS Submittal of 980403,to Provide Remaining Responses to NRC RAIs Re ITS Sections 3.5 & 3.8. Revision Instructions Included1999-06-24024 June 1999
Forwards Rev 7 to ITS Submittal of 980403,to Provide Remaining Responses to NRC RAIs Re ITS Sections 3.5 & 3.8. Revision Instructions Included
NRC-99-0075, Forwards Operator License Renewal Application,Nrc Forms 398 & 396 for CR Effan,License SOP-30186-3.Encl Withheld1999-06-22022 June 1999
Forwards Operator License Renewal Application,Nrc Forms 398 & 396 for CR Effan,License SOP-30186-3.Encl Withheld
ML20212J3861999-06-18018 June 1999
Forwards Rev 29 to Approved UFSAR LCR That Have Not Been Incorporated Into UFSAR Hardcopy (Sorted by Section)
NRC-99-0047, Responds to NRC 990513 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Revised Design Calculation DC-5957, GL 96-06 Calculations, Encl1999-06-0909 June 1999
Responds to NRC 990513 RAI Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design- Basis Accident Conditions. Revised Design Calculation DC-5957, GL 96-06 Calculations, Encl
ML20195G2001999-06-0808 June 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 28
ML20195E7391999-06-0303 June 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 27
NRC-99-0046, Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 11999-06-0202 June 1999
Forwards Rev 6 to Fermi 2 ITS Submittal ,to Provide Remaining Responses to NRC RAI Re ITS Section 3.3, & Update ITS Submittal to Reflect Responses.Brief Abstract of Changes Contained in Attachment 1
ML20207D9631999-05-26026 May 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section)
ML20195B3381999-05-19019 May 1999
Forwards Rev 25 to Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section)
NRC-99-0040, Requests NRC Approval of Revs to Weld Tables of Encl Relief Requests RR-A21,rev 1 & RR-A22,rev 1.Revs Do Not Impact Basis for Original Requests for Relief Because There Is No Change to Technical Basis or Proposed Alternative1999-05-14014 May 1999
Requests NRC Approval of Revs to Weld Tables of Encl Relief Requests RR-A21,rev 1 & RR-A22,rev 1.Revs Do Not Impact Basis for Original Requests for Relief Because There Is No Change to Technical Basis or Proposed Alternative
NRC-99-0039, Requests Relief from ASME Section XI Requirement to Examine Essentially 100% of Selected Category B-J Pipe Welds,Per 10CFR50.55a(g)(5)(iii).Relief Request RR-A23,encl1999-05-14014 May 1999
Requests Relief from ASME Section XI Requirement to Examine Essentially 100% of Selected Category B-J Pipe Welds,Per 10CFR50.55a(g)(5)(iii).Relief Request RR-A23,encl
NRC-99-0041, Requests Relief from ASME Section XI Requirements to Examine Essentially 100% of Accessible Category B-D Nozzle Welds,Per 10CFR50.55a(g)(5)(iii).Rev 1 to Relief Request RR-A6,encl1999-05-14014 May 1999
Requests Relief from ASME Section XI Requirements to Examine Essentially 100% of Accessible Category B-D Nozzle Welds,Per 10CFR50.55a(g)(5)(iii).Rev 1 to Relief Request RR-A6,encl
NRC-99-0038, Requests Relief from ASME Section XI 1980 Requirement to Examine Essentially 100% If Category B-A RPV Shell Weld Lengths,Per 10CFR50.55a(g)(5)(iii)1999-05-14014 May 1999
Requests Relief from ASME Section XI 1980 Requirement to Examine Essentially 100% If Category B-A RPV Shell Weld Lengths,Per 10CFR50.55a(g)(5)(iii)
NRC-99-0045, Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl1999-05-0707 May 1999
Forwards Rev 5a to Fermi 980403 Submittal,Converting TS to Its.Encl Rev Provides Remaining Responses to NRC RAIs Re ITS Section 3.6 Contained in NRC 990211 Rai.Brief Abstract of Changes & Responses to Rai,Encl
NRC-99-0044, Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses1999-04-30030 April 1999
Forwards Rev 5 to ITS to Provide Responses to RAI Re ITS Section 3.6 (Except ITS Section 3.6.1.3) Contained in & Update in ITS Submittal to Reflect Responses
NRC-99-0059, Provides Notification Required by 10CFR50.82(a)(7) of Changes to Fermi 1 Decommissioning Cost Estimate1999-04-29029 April 1999
Provides Notification Required by 10CFR50.82(a)(7) of Changes to Fermi 1 Decommissioning Cost Estimate
ML20206E2941999-04-28028 April 1999
Forwards Approved UFSAR Lcrs That Have Not Been Incorporated Into UFSAR Hardcopy & Approved TRM Lcrs (Sorted by Section), Rev 24
NRC-99-0037, Forwards Rev 9 to Fermi 2 Ufsar,Per 10CFR50.71(e) & 10CFR50.4(b)(6).Summary of Changes to QA Program & Vol 1 of Technical Requirements Manual,Encl1999-04-26026 April 1999
Forwards Rev 9 to Fermi 2 Ufsar,Per 10CFR50.71(e) & 10CFR50.4(b)(6).Summary of Changes to QA Program & Vol 1 of Technical Requirements Manual,Encl
1999-09-08
[Table view]
Category:UTILITY TO NRC
MONTHYEARNRC-90-0142, Forwards Revised Semiannual Fitness for Duty Rept,Consisting of Statement Re Percentage of Individuals Tested & Revised Graph,Per G Pirtle Request1990-09-0707 September 1990
Forwards Revised Semiannual Fitness for Duty Rept,Consisting of Statement Re Percentage of Individuals Tested & Revised Graph,Per G Pirtle Request
NRC-90-0152, Forwards Rev 3 to Radiological Emergency Response Preparedness Plan.W/O Encl1990-09-0505 September 1990
Forwards Rev 3 to Radiological Emergency Response Preparedness Plan.W/O Encl
NRC-90-0139, Responds to NRC Re Memorization of Immediate Operator Actions in Abnormal Operating Procedures (Aop). Definition of Immediate Action Under Review to Provide Mechanism for Consistent Application to All AOPs1990-08-31031 August 1990
Responds to NRC Re Memorization of Immediate Operator Actions in Abnormal Operating Procedures (Aop). Definition of Immediate Action Under Review to Provide Mechanism for Consistent Application to All AOPs
NRC-90-0116, Forwards Semiannual Fitness for Duty Rept1990-08-29029 August 1990
Forwards Semiannual Fitness for Duty Rept
NRC-90-0117, Forwards, Fermi 2 Nuclear Power Plant Semiannual Radioactive Effluent Release Rept for Jan-June 1990. No Releases Occurred1990-08-28028 August 1990
Forwards, Fermi 2 Nuclear Power Plant Semiannual Radioactive Effluent Release Rept for Jan-June 1990. No Releases Occurred
NRC-90-0118, Forwards Endorsement 35 to Maelu Policy MF-120 & Endorsement 139 to Nelia Policy NF-921990-08-24024 August 1990
Forwards Endorsement 35 to Maelu Policy MF-120 & Endorsement 139 to Nelia Policy NF-92
NRC-90-0135, Affirms That Util Intends to Conduct Insp of Low Pressure Turbine Rotor Disks During Upcoming Refueling Outage.Insp of Low Pressure Turbine 2 Carried Out During First Refueling Outage.No Evidence of Stress Corrosion Found1990-08-17017 August 1990
Affirms That Util Intends to Conduct Insp of Low Pressure Turbine Rotor Disks During Upcoming Refueling Outage.Insp of Low Pressure Turbine 2 Carried Out During First Refueling Outage.No Evidence of Stress Corrosion Found
NRC-90-0137, Forwards NPDES Permit MI0037028 for Plant,Approved by State of Mi Water Resources Commission During 900719 Meeting1990-08-17017 August 1990
Forwards NPDES Permit MI0037028 for Plant,Approved by State of Mi Water Resources Commission During 900719 Meeting
NRC-90-0136, Requests That NRC Administer Operator Licensing Exam in Dec 1990 & Postpone Operator Requalification Exam1990-08-17017 August 1990
Requests That NRC Administer Operator Licensing Exam in Dec 1990 & Postpone Operator Requalification Exam
NRC-90-0133, Forwards Rev 5 to Security Personnel Training & Qualification Plan.Rev Establishes App D & Records Retention Matrix to Provide Central Location in Plan for Info on Records Retention Pages 3-4,3-8 & 3-9.Rev Withheld1990-08-0909 August 1990
Forwards Rev 5 to Security Personnel Training & Qualification Plan.Rev Establishes App D & Records Retention Matrix to Provide Central Location in Plan for Info on Records Retention Pages 3-4,3-8 & 3-9.Rev Withheld
NRC-90-0112, Responds to NRC Re Violations Noted in Insp Rept 50-341/90-07.Corrective Actions:Review of RF01 Turbine Work Packages to Identify Where Addl Controls Should Be Placed in Similar Future RF02 Packages Conducted1990-08-0303 August 1990
Responds to NRC Re Violations Noted in Insp Rept 50-341/90-07.Corrective Actions:Review of RF01 Turbine Work Packages to Identify Where Addl Controls Should Be Placed in Similar Future RF02 Packages Conducted
NRC-90-0111, Responds to Concerns Re Open Item 90-007-04,per NRC 900627 Request.Potential Enhancements to Drawings Being Reviewed & to Be Resolved by Dec 19901990-08-0303 August 1990
Responds to Concerns Re Open Item 90-007-04,per NRC 900627 Request.Potential Enhancements to Drawings Being Reviewed & to Be Resolved by Dec 1990
ML20055H8921990-07-26026 July 1990
Forwards Certification of Financial Assurance for Decommissioning of Facility,Per 10CFR50.33(k) & 50.75. Util Intends to Retain Unit 1 in Safe Storage Status Until Unit 2 Shut Down & Decommissioned
NRC-90-0131, Forwards Rev 15 to Physical Security Plan.Rev Withheld1990-07-24024 July 1990
Forwards Rev 15 to Physical Security Plan.Rev Withheld
NRC-90-0108, Discusses Deletion of Commitment for Temporary Mod Program, Per Insp Rept 50-341/84-25.Requirement for Operations Engineer to Approve Extensions of Temporary Mods Beyond 30 Days Being Deleted from Procedure FIP-OP1-021990-07-18018 July 1990
Discusses Deletion of Commitment for Temporary Mod Program, Per Insp Rept 50-341/84-25.Requirement for Operations Engineer to Approve Extensions of Temporary Mods Beyond 30 Days Being Deleted from Procedure FIP-OP1-02
NRC-90-0093, Submits Clarification of Design for Plant Suppression Pool Temp Monitoring Sys.Design Adequate to Ensure Suppression Pool Water Temp within Allowable Tech Spec Limits1990-07-18018 July 1990
Submits Clarification of Design for Plant Suppression Pool Temp Monitoring Sys.Design Adequate to Ensure Suppression Pool Water Temp within Allowable Tech Spec Limits
NRC-90-0091, Requests Relief from Commitment to Perform 100% Audits of Tech Spec Line Items.Tech Spec Improvement Program Has Been Completed Which Provides Extensive Review of Tech Spec Line Items1990-07-0202 July 1990
Requests Relief from Commitment to Perform 100% Audits of Tech Spec Line Items.Tech Spec Improvement Program Has Been Completed Which Provides Extensive Review of Tech Spec Line Items
NRC-90-0101, Responds to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. Table Listing Status for Each Issue Encl1990-06-29029 June 1990
Responds to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. Table Listing Status for Each Issue Encl
NRC-90-0100, Discusses Installation of Motor Operated Valve Limiter Plates,Per IE Bulletin 85-003.Commitment to Install Limiter Plates Deferred Until Time When Valve or Valve Operator Would Be Disassembled for Another Reason1990-06-27027 June 1990
Discusses Installation of Motor Operated Valve Limiter Plates,Per IE Bulletin 85-003.Commitment to Install Limiter Plates Deferred Until Time When Valve or Valve Operator Would Be Disassembled for Another Reason
NRC-90-0088, Discusses Changes Made to Commitment Addressing Calibr Frequency for Inservice Test Instrumentation,Per Violation 87009-03.Nine-month Calibr Frequency for Subj Instrumentation No Longer Appropriate or in Use1990-06-14014 June 1990
Discusses Changes Made to Commitment Addressing Calibr Frequency for Inservice Test Instrumentation,Per Violation 87009-03.Nine-month Calibr Frequency for Subj Instrumentation No Longer Appropriate or in Use
NRC-90-0095, Provides Schedule for Implementation of Mods Re Compliance W/Reg Guide 1.97,Rev 2,per 900502 Request1990-06-0606 June 1990
Provides Schedule for Implementation of Mods Re Compliance W/Reg Guide 1.97,Rev 2,per 900502 Request
NRC-90-0089, Submits Supplemental Response to NRC Concerns on RHR Operability from Insp Rept 50-341/89-17.Util Faced W/ Decision to Provide Addl Overheating Protection to RHR Sys Pump Vs Maintaining Necessary Water Coverage of Fuel1990-06-0404 June 1990
Submits Supplemental Response to NRC Concerns on RHR Operability from Insp Rept 50-341/89-17.Util Faced W/ Decision to Provide Addl Overheating Protection to RHR Sys Pump Vs Maintaining Necessary Water Coverage of Fuel
NRC-90-0085, Provides Plans for Eliminating Temporaary Mods at Plant,Per Insp Rept 50-341/90-051990-05-29029 May 1990
Provides Plans for Eliminating Temporaary Mods at Plant,Per Insp Rept 50-341/90-05
NRC-90-0083, Discusses Action Plan to Review Socket Weld Failures at Plant.Failure History of Socket Welds Will Be Investigated to Determine Whether or Not Significant Common Mode Failure Mechanism Evident.Plan Expected to Be Completed by 9005251990-05-18018 May 1990
Discusses Action Plan to Review Socket Weld Failures at Plant.Failure History of Socket Welds Will Be Investigated to Determine Whether or Not Significant Common Mode Failure Mechanism Evident.Plan Expected to Be Completed by 900525
NRC-90-0074, Discusses Insp of Flash Tanks & Reactor Feed Pump Strainers. No Further Evidence of Moisture Separator Reheater Debris Discovered in Strainers,Stub Tubes,Wire Mesh or Structural Members1990-05-18018 May 1990
Discusses Insp of Flash Tanks & Reactor Feed Pump Strainers. No Further Evidence of Moisture Separator Reheater Debris Discovered in Strainers,Stub Tubes,Wire Mesh or Structural Members
NRC-90-0082, Documents Commitments Made During Recent Meetings & Telcon on RHR Sys Small Bore Connections1990-05-11011 May 1990
Documents Commitments Made During Recent Meetings & Telcon on RHR Sys Small Bore Connections
NRC-90-0068, Forwards 1989 Annual Financial Repts for Detroit Edison Co & Wolverine Power Supply Cooperative,Inc1990-05-0101 May 1990
Forwards 1989 Annual Financial Repts for Detroit Edison Co & Wolverine Power Supply Cooperative,Inc
NRC-90-0071, Responds to NRC 900316 Ltr Re Violations Noted in Insp Rept 50-341/90-03 Re Emergency Preparedness Exercise Weaknesses. Corrective Actions:Case Studies Will Be Developed & Presented in Licensed Operator Requalification Training1990-04-30030 April 1990
Responds to NRC 900316 Ltr Re Violations Noted in Insp Rept 50-341/90-03 Re Emergency Preparedness Exercise Weaknesses. Corrective Actions:Case Studies Will Be Developed & Presented in Licensed Operator Requalification Training
NRC-90-0078, Responds to NRC Bulletin 90-002, Loss of Thermal Margin Caused by Channel Bow. Util Has Decided That Fuel Channel Boxes Will Not Be Used After First Bundle Lifetime1990-04-25025 April 1990
Responds to NRC Bulletin 90-002, Loss of Thermal Margin Caused by Channel Bow. Util Has Decided That Fuel Channel Boxes Will Not Be Used After First Bundle Lifetime
NRC-90-0051, Responds to SALP 11 Board Rept 50-341/90-01.Outage Critique Action Plan Issued for First Refueling Outage Identifying Lessons Learned & Areas Needing Improvement1990-04-12012 April 1990
Responds to SALP 11 Board Rept 50-341/90-01.Outage Critique Action Plan Issued for First Refueling Outage Identifying Lessons Learned & Areas Needing Improvement
NRC-90-0060, Responds to 900104 Request for Supplemental Station Blackout Submittal1990-03-29029 March 1990
Responds to 900104 Request for Supplemental Station Blackout Submittal
NRC-90-0061, Forwards Addl Info Re Proposed Drywell Level Instrument Line Configuration,As Followup to 890927 Tech Spec Change Request.Rept Provides Info Re Reasons for Designating Primary Containment Isolation Valve Normally Opened1990-03-27027 March 1990
Forwards Addl Info Re Proposed Drywell Level Instrument Line Configuration,As Followup to 890927 Tech Spec Change Request.Rept Provides Info Re Reasons for Designating Primary Containment Isolation Valve Normally Opened
NRC-90-0055, Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47 - Safety Implications of Control Sys in Lwrs. Overfill Protection Sys Adequately Separated from Main Feedwater Control Sys1990-03-19019 March 1990
Responds to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47 - Safety Implications of Control Sys in Lwrs. Overfill Protection Sys Adequately Separated from Main Feedwater Control Sys
NRC-90-0024, Suppls Response to Violations Noted in Insp Rept 50-341/85-47 Re Security Records.Util Intends to Rely Solely on Historical Tapes to Retrieve Records Required by Physical Security Plan.Hard Copy Computer Logs Will Be Discarded1990-03-16016 March 1990
Suppls Response to Violations Noted in Insp Rept 50-341/85-47 Re Security Records.Util Intends to Rely Solely on Historical Tapes to Retrieve Records Required by Physical Security Plan.Hard Copy Computer Logs Will Be Discarded
NRC-90-0045, Forwards Inservice Insp Summary Rept of 1989 Inservice Insp at Fermi 2 Nuclear Power Plant.1990-03-13013 March 1990
Forwards Inservice Insp Summary Rept of 1989 Inservice Insp at Fermi 2 Nuclear Power Plant.
NRC-90-0043, Responds to NRC 900224 Ltr Re Weaknesses & Violations Noted in Insp Rept 50-341/89-24.Corrective Actions:Nuclear Fire Protection Specialist Provided Training to Appropriate Personnel on 9002021990-03-0909 March 1990
Responds to NRC 900224 Ltr Re Weaknesses & Violations Noted in Insp Rept 50-341/89-24.Corrective Actions:Nuclear Fire Protection Specialist Provided Training to Appropriate Personnel on 900202
NRC-90-0054, Responds to NRC 900212 Order Modifying License & Notice of Violation.Corrective Actions:Former Director of Nuclear Security No Longer Works for Util & Extensive Actions Taken to Improve Communications W/Nrc1990-03-0909 March 1990
Responds to NRC 900212 Order Modifying License & Notice of Violation.Corrective Actions:Former Director of Nuclear Security No Longer Works for Util & Extensive Actions Taken to Improve Communications W/Nrc
NRC-90-0037, Forwards Completed Questionnaires for Types of Insps,Audits & Evaluations,In Response to Generic Ltr 90-01, Voluntary Participation in NRC Regulatory Impact Survey.1990-03-0505 March 1990
Forwards Completed Questionnaires for Types of Insps,Audits & Evaluations,In Response to Generic Ltr 90-01, Voluntary Participation in NRC Regulatory Impact Survey.
NRC-90-0029, Responds to Violations Noted in Insp Rept 50-341/89-36. Corrective Action:All Personnel in Operations & I&C Viewed Professionalism Video Which Included Presentation of Facts Concerning Event1990-03-0505 March 1990
Responds to Violations Noted in Insp Rept 50-341/89-36. Corrective Action:All Personnel in Operations & I&C Viewed Professionalism Video Which Included Presentation of Facts Concerning Event
NRC-90-0028, Forwards Semiannual Radioactive Effluent Release Rept for Jul-Dec 1989 & Revised Pages of Rept for Jul-Dec 1988, Containing Recalculated Noble Gas Releases & Doses1990-03-0101 March 1990
Forwards Semiannual Radioactive Effluent Release Rept for Jul-Dec 1989 & Revised Pages of Rept for Jul-Dec 1988, Containing Recalculated Noble Gas Releases & Doses
NRC-90-0034, Forwards, 1989 Annual Operating Rept for Fermi 2 & Main Steam Piping Dynamic Response Test Results1990-02-26026 February 1990
Forwards, 1989 Annual Operating Rept for Fermi 2 & Main Steam Piping Dynamic Response Test Results
NRC-90-0036, Forwards Response to NRC Survey on Nuclear Fuel Cycle Industry Future Activity,Per 900122 Request1990-02-26026 February 1990
Forwards Response to NRC Survey on Nuclear Fuel Cycle Industry Future Activity,Per 900122 Request
NRC-90-0026, Forwards Monthly Operating Rept for Jan 1990 for Fermi Unit 2 & Revised Rept for Dec 1989,correcting Error in Net Electrical Generation Figure1990-02-15015 February 1990
Forwards Monthly Operating Rept for Jan 1990 for Fermi Unit 2 & Revised Rept for Dec 1989,correcting Error in Net Electrical Generation Figure
NRC-90-0020, Forwards Response to Violations Noted in Insp Rept 50-341/89-31 Re Maint Support for Security Equipment.Addl Instrumentation & Control Repairmen Hired.Encl Withheld (Ref 10CFR73.21)1990-02-12012 February 1990
Forwards Response to Violations Noted in Insp Rept 50-341/89-31 Re Maint Support for Security Equipment.Addl Instrumentation & Control Repairmen Hired.Encl Withheld (Ref 10CFR73.21)
NRC-90-0010, Responds to NRC 900102 Ltr Re Violations Noted in Insp Rept 50-341/89-30.Corrective Actions:Storage Area in Machine Shop closed-out & QA1 Matl Returned to Warehouse Where Positive Controls in Effect & Shift Turnover Procedure Revised1990-02-0101 February 1990
Responds to NRC 900102 Ltr Re Violations Noted in Insp Rept 50-341/89-30.Corrective Actions:Storage Area in Machine Shop closed-out & QA1 Matl Returned to Warehouse Where Positive Controls in Effect & Shift Turnover Procedure Revised
NRC-90-0013, Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel Internal Preloaded Bolting in Anchor Darling Model S350W Swing Check Valves or Valves of Similar Design. Subj Valves Not Used by Util1990-01-26026 January 1990
Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel Internal Preloaded Bolting in Anchor Darling Model S350W Swing Check Valves or Valves of Similar Design. Subj Valves Not Used by Util
NRC-90-0012, Forwards Response to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Monitoring & Treatment Programs to Reduce Incidents of Flow Blockage Due to Biofouling Will Be Implemented During Early 19911990-01-26026 January 1990
Forwards Response to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Monitoring & Treatment Programs to Reduce Incidents of Flow Blockage Due to Biofouling Will Be Implemented During Early 1991
NRC-90-0016, Responds to 10CFR26 Re fitness-for-duty Programs.Util Conducting Testing for Drugs Described in 10CFR26,App a, Section 2.1(a) & at Cutoff Levels Defined in Sections 2.7(3)(1) & 2.7(f)(2) as of 9001031990-01-26026 January 1990
Responds to 10CFR26 Re fitness-for-duty Programs.Util Conducting Testing for Drugs Described in 10CFR26,App a, Section 2.1(a) & at Cutoff Levels Defined in Sections 2.7(3)(1) & 2.7(f)(2) as of 900103
NRC-89-0297, Forwards Supplemental Response to NRC Request for Addl Info on Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. All Welds Accessible for Ultrasonic Insp1990-01-12012 January 1990
Forwards Supplemental Response to NRC Request for Addl Info on Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. All Welds Accessible for Ultrasonic Insp
NRC-89-0240, Advises That Info in NRC 891010 Ser,Section 4.13 Re Alternate Rod Insertion/Recirculation Pump Trip Initiation Installed on Divisional Basis,Per ATWS Rule,Deemed Correct. Addl Alarm Also Provided for Arm Position of Switches1990-01-11011 January 1990
Advises That Info in NRC 891010 Ser,Section 4.13 Re Alternate Rod Insertion/Recirculation Pump Trip Initiation Installed on Divisional Basis,Per ATWS Rule,Deemed Correct. Addl Alarm Also Provided for Arm Position of Switches
1990-09-07
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Donald A. Wells ManagenOuath Assuance (313) 237'% 57 Edison in?n '22e August 28, 1983 EF2-64314 Mr. R.L. Spessard, Director Division of Engineering U.S. Nuclear Regulatory Ccmnission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137
Subject:
Nonccxrpliance at Enrico Fenni Unit 2 - IE Report 50-341/83-07
Dear Mr. Spessard:
This letter responds to the items of nonccrupliance described in your IE Report No. 50-341/83-07. This inspection of Enrico Fenni Unit 2
- construction site activities was perfonned by Messrs. P.A. Barrett, K.R. Naidu, R. Mendez, I. Ahned and B.H. Little on March 15-17, 24,
- April 11-14, 18, 19 end May 3, 1983.
The itans of nonccxrpliance are discussed in this reply as required by Section 2.201 of the NRC's " Rules of Practice", Part 2, Title 10, Code of Federal Regulations.
The enclosed response is arranged to correspond to the sequence of items cited in the body.of your report. The number for the item of nonccxnpliance and the applicable criterion is referenced.
We trust this letter satisfactorily answers the concern raised in your report. If you have questions, please contact Mr. G.M. Trahey, Aesjstant Director - Project Quality Assurance.
Very truly yours, m ,
/3l
)h(
) )
DAW /WEM/pn cc: Mr. Richard DeYoung, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Ccmnission Washington, D.C. 20555 Mr. Paul Byron, Senior Resident Insptctor U.S. Nuclear Regulatory Ccmnission 6450 North Dixie Highway Newport, Michigan 48166 gCf3 k@
B309130008 830908 -
PDR ADOCK 05000341 G PDR
'Mr. R.L. Spessard, Director August 12, 1983 EF2-64314 Page Two bec: F.E. Agosti T.A. Alessi A. Alexiou C.R. Bacon W.F. Colbert W.M. Everett i W.J. Fahrner D. Ferencz E.P. Griffing
. C.M. Heidel W.R. Holland Institute of Nuclear Power Operations (INPO)
W.H. Jens R.S. Lenart E. Lusis P.A. Marquardt/ Docket File (2)
W.E. Miller, Jr.
E.H. Newton S.H. Noetzel 1J.W. Nunley R.A. Rateick W.L. Reid J.D. Ryan L.E. Schuerman D. Spiers G.M. Trahey R.A. Vance/L.E. Eix A.E. Wegele Site Document Control NRC Follow-Up Book /NRC File Chron File
. - ~ ., - .., .-
THE DEIROIT EDISON CatPANY PROJECT QUALITY ASSURANCE ENRICO FERMI 2 PROJECT Response to NRC Report No. 50-341/83-07 Docket No. 50-341 License No. CPPR-87 Inspection at: Fermi 2 Site, Newport, Michigan Inspection Conducted: March 15-17, 24, April 11-14, 18, 19 and May 3, 1983 APPROVED DATE 26 b Director - Project Quality Ashurande J
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Response to NRC Inspection Report No. 50-341/83-07 (83-07-01)
Statment of Noncmpliance, 83-07-01 10CFR50, Appendix B, Criterion XVIII states, in part, "A c mprehen-sive system of planned and periodic audits shall be carried out...to determine the effectiveness of the OA program. Followup action, including re-audit of deficient areas, shall be taken where indi-cated".
The Enrico Fenni Power Plant Unit 2 Quality Assurance Manual, Proce-dures Nos. 19.3.8 and 19.3.9, Revision 6 state, in part, " Audit results shall include, where appropriate, analysis of quality data to measure OA program effectiveness and indicate quality trends...
Cmpliance with corrective action requirments should be verified by re-audit if necessary".
Contrary to the above, as of January, 1983, Detroit Edison failed to take adequate followup action, including re-audit and/or significant surveillance of deficient areas within the design change distribu-tion program to determine the effectiveness of that program. Speci-fically, a June 1981, Detroit Edison audit identified that several contractors were not adequately distributing design changes, and significant followup action was not taken to determine if the pro-gram was effectively corrected.
Corrective Action Taken and Results Achieved Detroit Edison's Information Systems Organization has formed a group titled " Internal Quality Control Group of Information Systcas".
This group has instituted a program whereby each recipient of con-trolled design documents is audited on a periodic basis to verify the recipient has the latest design document, as well as, design change documents.
Project Quality Assurance's Construction Quality Assurance organiza-tion has undergone reorganization whereby an actual Corrective Action group has been formed. This group has primary responsibility for assuring that adequate followup actions are instituted to adverse audit findings.
Corrective Action Taken to Avoid Further Noncmpliance The Corrective Action group will initiate programs to assure that significant audit findings are closed satisfactorily. These signi-ficant audit findings will stay open until programs are in place, and it has been verified that corrective action is emplete.
The Date When Full Compliance will be Achieved The Corrective Action program will be in place by August 31, 1983.
Response to NRC Inspection Report No. 50-341/83-07 (83-07-03)
Statment of Noncanpliance, 83-07-03 10 Cat 50, Appendix B, Criterion V states, in part, " Activities affecting quality shall be prescribed by documented instructions, procedures or drawings...and shall be acccmplished in accordance with these instructions, procedures, or drawings".
Enrico Fermi, Unit 2, Project Procedures Manual, Part II, Proce-dures 3.20, Revision 4, Paragraph 5.6 and 3.21, Revision 4, Para-graph 5.7 require that the number of outstanding change papers (DCR, DCN, FMR, etc.) against any document do not exceed five.
Contrary to the above, as of February 5, 1983, the number of unin-corporated design changes were as follows:
. Specification 3071-31 had 60
. Specification 3071-33 had 23
. Specification 3071-128 had 18
. Drawing SE721N-0061A had 30
. Drawing SE721N-0061C had 28 Corrective Action Taken and Results Achieved The corrective action taken on those five (5) documents was to incorporate the outstanding (open) change documents identified in the NRC Report. However, issuing and incorporating change docu-ments is a dynamic activity and the number of change documents open against design documents fluctuates. Below is the status (as of August 4,1983) of each design A t v wnt identified in the NRC Inspection Report and the number of open change documents against them.
Document Revision Open Change Docurrents 3071-031 G 2 3071-033 0 $
- 3071-128-EA AE D 3071-128-EB AE 2 3071-128-ED AE 2 3071-128-EQ AE 1 3071-128-Er AE $
SE721N-0061A J $
SE721N-0061C J 3 4
2 As of August 4,1983, the number of OA Invel 1 design documents with five (5) or more open change documents has been reduced to forty-two (42) .
- Note: Refer to Corrective Action Taken to Avoid Further Nonccmpli-ance regarding specification 3071-128.
. , ~.
Response to NRC Inspection Report No. 50-341/83-07
~
_( 83-07-03) c Corrective Action Taken to Avoid Further Nonccupliance Project Engineering has made the following comnitment 'to control -i the number of unincorporated change <h'=nts against design docu-
- ments:
The number of M Ievel 1 design documents with five (5) or more change rh =nts open against then shall be one hundred fifty (150) or less.. The objective is that no design docu-ment shall have more than a total of five (5) change docu-ments open against it.
To meet the stated cmmitment, the following actions have been
- taken:
- . Change rh' = nt incorporation into design documents will be initiated when any drawing or specification accumulates
- three (3) change papers against it.
I . Should any @ Level 1' design rh'=nt attain eight (8) or more outstanding - (open) changet <1 vm-nts against it, the design document shall be identified and the incorporation of all change documents shall be expedited. The director of project design will take appropriate action concerning ;
4 design <h' = nts, including such action as issuing "Stop Work" directives,~until the change rh' = nts have been incorporated into the affected design document.
I- To implement these actions, two organizations have been formed to control and monitor the issuance and incorporation of change docu-
~ments into design th' _nts. These organizations are the Change
' Control Board and the Change Control Group.
The Change Control Board (CCB) is charged with the responsibility >
- - to assure that all necessary measures are taken to control changes
! on the Fermi'2 Project. The OCB functions in the review and approval stage of the change document process prior to issuance of the change rh'=nt. -
Change documents are screened and released
- for engineering ar.d construction by the OCB. The Assistant Project l-
' > Manager - Engineering,-is' designated as chairman of the OCB, with i members from the various organizations assigned to the CCB. Pro-i ject Procedure 3.26 delineates the responsibilities and duties of ,
the CrB.
The Change Control Group (COG) is responsible for control of all changes starting with the issuance of the change document through the' incorporation of the change document into design documents.
'Ihe COG is responsible for identifying and monitoring all design
+ <h'=nts having outstanding (open) change documents. Further, the COG provides scheduling, expediting and documentation of status at all stages of the change process.
2
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Response to NRC Inspection Report No. 50-341/83-07 (83-07-03)
Corrective Action Taken to Avoid Further Noncompliance (cont'd)
In addition to the newly-fonned organizations, project specifica-tion 3071-128 has been divided into fifteen (15) major sections for ease of identifying and incorporating change ch'=nts. Change At v'=nts, when issued against this specification, must now iden-tify the particular section of the specification it was issued against. Further, the specification is now revised according to each section. This process allows construction and engineering to readily identify the change thm e nts of concern when utilizing the specification, allows more frequent revisions, and reduced the cost of revising the specification.
The Date When Full Canpliance will be Achieved Full canpliance has been achieved.
4 Response to NRC Inspection Report No. 50-341/83-07. (83-07-05a) ,
Statement of Noncompliance, 83-07-05a 10CFR50, Am=ndhe B, Criterion VI states, in part, " Measures shall
'be established to control the. issuance of documents, such as... draw-ings, including changes thereto, which prescribe all activities affecting quality. These measures shall assure that documents, including changes...are distributed to and used at the location where the prescribed activity is performed".
l 4~
The Enrico Fermi Power Plant, Unit 2,-Quality Assurance Manual, Pro-cedure No. 5, Revision 4 states, in part, " Written procedures siall ic . be implemented for receiving, identifying, filing...and reporting the. status of project <*v,=nts to assure such cbcuments are ade-quately controlled and to assure atv'ents, including changes, i thereto, prescribing activities affecting quality have.been... dis-l tributed and used at the work place where these activities are per-formed".
Contrary to the above:
1
( a. As of April 13, 1983, appropriate instructions or procedures had
- not been developed to assure that design changes muld be con-trolled and that such control would result in proper and timely updating of drawing copies at the location where the prescribed
{ activity is performed. Consequently, at Detroit Edison Start-Up l .and L.K.' Ccustock distribution points, lack of instructions
- - resulted in twenty-four (24) and eighteen (18) design changes, respectively, which had not been marked (posted) on Drawing 6E721N-0010. Additionally, Field Modification Requests (FMRs)
S5552 and S5554' issued on March 4, 1983; Design Change Notice
- (DCN) 8819 and Design Change Request (DCR) P12404 both issued en -
!- March 7, 1983, had not been posted on their respective drawings.
Further, numerous errors, discrepancies, and inconsistencies
. between the ARMS-PM04 listing, the master drawing copy in Docu-i ment Control, and with drawings . issued for construction in the
, field were noted (see Paragraph 4, of Inspection Report 50-341/
! 83-07).
i Corrective Action Taken and Results Achieved
}
Each of the specific errors identified by the inspectors has been
! investigated and appropriately resolved.
Corrective Action Taken to Avoid Further Nonccupliance
- 1. Functional Modifications i
t An internal quality control function was implemented in early 1983. This group reviews the currency of design documents .
l-affected by change since the previous review, in each of the l several document control satellites on a monthly basis, and the
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Response to NRC Inspection Report No. 50-341/83-07 (83-07-05b)
Statement of Nonccrnpliance, 83-07-05b 10CFR50, Appendix B, Criterion VI states, in part, " Measures shall
'be established to control the issuance of documents, such as... draw-ings, including changes thereto, which prescribe all activities affecting quality. These measures shall assure that documents, including changes...are distributed to and used at the location where the prescribed activity is performed".
The Enrico Fermi Power Plant, Unit 2, Quality Assurance Manual, Pro-cedure No. 5, Revision 4 states, in part, " Written procedures shall be implemented for receiving, identifying, filing...and reporting the status of project documents to assure such <hm-nts are ade-quately controlled and to assure documents, including changes thereto, prescribing activities affecting quality have been... dis-tributed and used at the work place where these activities are per-formed".
Contrary to the above:
- b. As of April 14, 1983, the licensee's th,wnt control measures failed to provide for incorporating design changes into control documents used in the performance of preoperational testing.
The control documents did not reflect the changes made, and the responsibility for incorporating changes was not defined for systems undergoing preoperational testing.
Corrective Action Taken and Results Achieved Paragraph Sa of the subject Inspection Report states that a hard-ware change, Design Change Request (DCR) .No. SB2336 Revision A, was implemented during preoperational testing of the Standby Liquid Control Systan (SICS), but that the change was not reflected in the Preoperational Test Procedure (C4100.001) or the Preoperational Reference Documents. The PREr.C4100.01 was not revised since the DCR No. SB2336 Revision A is for a test connection to support LIRT which is not a part of this PRET. The Startup Test Engineer requested that SOP 23.139 be revised to include the hardware changes implemented by Design Change Request (DCR) No. SB2336, Revision A.
As of April 14, 1983, all of the applicable design changes noted in deficiency finding Sa above have been incorporated into the System Operating Procedure (SOP) 23.139, " Standby Liquid Control System" with Tanporary Change Request No. T0149.
The nonconformance cited in 5b states, "No deficiencies were identi-fled with Reactor Recirculatica Systen. Design Change Notice (DCN)
No. 8200, issued Novenber 23, 1982, added ik inch " keep full" pip-ing, valves, and spool pieces to the Reactor Water Cleanup System (RWCS). The hardware change was ccxrpleted in March 1983, during preoperational testing of the RNCS. This DCN was noted on PRET
Response to NRC Inspection Report No. 50-341/83-07 (83-07-05a)
Corrective Action Taken to Avoid Further Nonempliance (cont'd) currency of "For Construction" design documents of all recipi-ents on a bi-monthly basis. As a result of this NRC inspection, this function has been modified to include a 100% review of all design documents in the satellites on a rotating (one per month) basis. Errors detected in any case are corrected as found.
- 2. Procedural and Training Modifications Plant Operations Manual 12.000.09, Revision 1, "Managment of Records", was issued April-5, 1983. The procedure defines the functions and responsibilities for the management of Fermi 2 records by the Records Center, Plant Technical Library, and Information Centers as defined in ANSI N45.2.9-1974, and ANSI N45.2.ll-1974, Sections 7 and 8.
Plant Operations Manual 12.000.40 " Management of Controlled Documents", was issued April 5, 1983. The procedure defines the functions and responsibilities for the management of controlled Fermi 2 documentation as defined in ANSI N45.2.9-1974, and ANSI N45.2.ll-1974, Sections 7 and 8, by Document Control.
These two procedures present a cmprehensive overview of the functions and responsibilities of Nuclear Administration -
Information Systes. They identify requirements, responsibili-ties, interfaces and guidelines for the activities described between Nuclear Administration - Information Systems, Document Control and other Nuclear Operations organizational units and Construction (when used with PPM Section 2 procedures) .
Information Syste s supervisors and work leaders have received classrom instruction on the procedures. The session was video taped and all personnel have viewed it. Further, all new per-sonnel cming into the Information Systes department and appli-cable contractor personnel will be trained on the application of these two procedures.
Lastly, Infcmation Systems Work Instruction ISWI 00.40.23,
" Document Control Satellites", issued June 27, 1983, describes the methods used to effectively process drawings and other related documents in the Document Control Satellites. All involved personnel will have been trained on this instruction by Septcaber 1,1983.
The Date When Full Cmpliance will be Achieved
,i Full c pliance will be achieved by Septaber 1, 1983.
Response to NRC Inspection Report No. 50-341/83-07 (83-07-05b)
Corrective Action Taken and Results Achieved (cont'd)
Reference Diagram 6M721-2046, but not in the referenced SOP 23.707 which is the document used for making system valve lineups." The valves in question are assigned to the Condensate Systen (P1100) and not the Reactor Water Cleanup System (G3300) .
As of July 5, 1983, all of the applicable design changes and any outstanding Tsuporary Change Requests have been incorporated into the Major Modification of SOP 23.707, " Reactor Water Cleanup".
Corrective Action Taken to Avoid Further Noncompliance The Startup Test Engineer is responsible for reviewing change docu-ments to assess their impact and assure incorporation into the pre-operational test, and for requesting that the change documents be incorporated in the SOP. This responsibility is documented in Startup Instructica 8.1.0.01, (Testing Progress Checklist, Revision 7), dated July 9,1983, and Startup Ietter 10,872, dated March 24, 1983.
The responsibility for revising SOPS lies with Nuclear Operations Department, however, Startup does subnit information and recamenda-ticas for revision.
Upon notification frun the responsible Startup Test Engineer, Nuclear Operations ensures that any reccmnendations for improvement and/or corrections to SOPS are given full consideration. Recan-mendations, if being offered on systems not yet undergoing pre-operational testing, can be forwarded to the Operations Engineer for processing. Any recarmendation, detailing a design change or equip-ment modification, directly impacting an SOP shall be incorporated in a timely manner. Procedural changes necessary to support a pre-operational test in progress will be handled prmptly by the on-duty Nuclear Shift Supervisor and the Startup Test Engineer per Plant Operating Manual, General Administrative Procedure 12.000.07. This procedure clearly defines Nuclear Operations responsibilities during preoperational testing prior to initial fuel loading. This proce-dure has been revised to cmply with NP-83-1073 and has been imple-men'md by Nuclear Product. ion personnel.
Nuclear Production matorandum NP-83-1073 dated July 1, 1983, states in part: "During the course of the field verification, if a change is required,in the Nuclear Production procedure used during preoper-ational test, the change can be made by pen and ink, noted and dated 1
by the Startup 'lbst Engineer, the Nuclear Shift Supervisor and, if safety related, by the Quality Assurance organization's representa-tive. The test may then continue".
"Upon canpletion of the preoperational test...the marked up master Nuclear Production procedure shall be subnitted as a Major Change
Response to NRC Inspection Report No. 50-341/83-07 (83-07-05b)
Corrective Action Taken to Avoid Further Nonccanpliance (cont'd) i request. The field copy used in preoperational test is maintained with the preoperational test package as a record of the testing activities."
The Date When Full Compliance will be Achieved The procedures discussed above are approved and in place. Full ccm-liance has been achieved.
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