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Category:CORRESPONDENCE-LETTERS
MONTHYEARNPL-99-0564, Forwards Response to NRC Request During 990720 Meeting,To Provide Addl Details to Several Questions Re Amend Currently Under Review by Staff Pertaining to CR Habitability1999-10-19019 October 1999 Forwards Response to NRC Request During 990720 Meeting,To Provide Addl Details to Several Questions Re Amend Currently Under Review by Staff Pertaining to CR Habitability ML20217A5911999-09-30030 September 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC with Feedback on Any Planned Insps Which May Conflict with Plant Activities.Plant Issues Matrix Encl 05000266/LER-1999-007, Forwards LER 99-007-00 for Point Beach Nuclear Plant,Unit 1. Condition Would Be Outside App R Design Basis for Plant.New Commitments within Rept Indicated in Italics1999-09-30030 September 1999 Forwards LER 99-007-00 for Point Beach Nuclear Plant,Unit 1. Condition Would Be Outside App R Design Basis for Plant.New Commitments within Rept Indicated in Italics ML20212J7431999-09-30030 September 1999 Forwards Insp Repts 50-266/99-15 & 50-301/99-15 on 990830- 0903.No Violations Noted.Inspectors Concluded That Util Licensed Operator Requalification Training Program Satisfactorily Implemented NPL-99-0555, Discusses Rev 1,suppl 1 to GL 92-01, Reactor Vessel Structural Integrity. Calculation That Provides Evaluation of New Surveillance Data for Assessing Integrity of Unit 1 Reactor Vessel1999-09-29029 September 1999 Discusses Rev 1,suppl 1 to GL 92-01, Reactor Vessel Structural Integrity. Calculation That Provides Evaluation of New Surveillance Data for Assessing Integrity of Unit 1 Reactor Vessel ML20212K7651999-09-29029 September 1999 Forwards Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Operators Responded Well to Problems with Unit 1 Instrument Air Leak & Unit 2 Turbine Governor Valve Position Fluctuation ML20212D5771999-09-15015 September 1999 Discusses Review of Response to GL 88-20,suppl 4,requesting All Licensees to Perform Ipeee.Ser,Ter & Supplemental TER Encl ML20211Q6451999-09-0808 September 1999 Forwards Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL for Exams Conducted on 990726-0802 at Point Beach Npp.All Nine Applicants Passed All Sections of Exam ML20211Q4171999-09-0606 September 1999 Responds to VA Kaminskas by Informing That NRC Tentatively Scheduled Initial Licensing Exam for Operator License Applicants During Weeks of 001016 & 23.Validation of Exam Will Occur at Station During Wk of 000925 05000266/LER-1999-004, Forwards LER 99-004-01,re Fuel Oil Transfer Pump Cable in AFW Pump Room Being Outside App R Design Basis.Suppl to LER Provides Corrective Actions to Address Concerns Re Fire Disrupting Electrical Power to Fuel Oil Transfer Pump1999-09-0202 September 1999 Forwards LER 99-004-01,re Fuel Oil Transfer Pump Cable in AFW Pump Room Being Outside App R Design Basis.Suppl to LER Provides Corrective Actions to Address Concerns Re Fire Disrupting Electrical Power to Fuel Oil Transfer Pump ML20211K5261999-08-31031 August 1999 Forwards Insp Repts 50-266/99-14 & 50-301/99-14 on 990726- 30.Areas Examined within Secutity Program Identified in Rept.No Violations Noted ML20211F6941999-08-27027 August 1999 Provides Individual Exam Results for Applicants That Took Initial License Exam in July & August of 1999.Completed ES-501-2,copy of Each Individual License,Ol Exam Rept, ES-303-1,ES-303-2 & ES-401-8 Encl.Without Encl NPL-99-0473, Informs of Change Being Made to Plan Third 10-year Interval ISI Long Term Plan.Change Extends Interval from Current End Date of 001130 to 020831,due to Operating Cycle Being Increased from 12 to 18 Months1999-08-27027 August 1999 Informs of Change Being Made to Plan Third 10-year Interval ISI Long Term Plan.Change Extends Interval from Current End Date of 001130 to 020831,due to Operating Cycle Being Increased from 12 to 18 Months ML20211E8791999-08-24024 August 1999 Discusses Completion of Licensing Action for GL 96-01, Testing of Safety-Related Logic Circuits, for Point Beach Nuclear Power Plant,Units 1 & 2.Licensees Provided Requested Info & Responses Required by GL 96-01 ML20211F1501999-08-24024 August 1999 Submits Summary of Meeting Held on 990729,in Region III Office with Util Re Proposed Revs to Plant Emergency Action Level Criteria Used in Classifying Emergencies & Results of Recent Improvement Initiatives in Emergency Preparedness 05000266/LER-1999-006, Forwards LER 99-006-00 Which Describes Discovery That Postulated Fire in Central Zone of Primary Auxiliary Bldg Could Result in Spurious Operation of Pressurizer Porv. New Commitments within Rept Are Indicated in Italics1999-08-19019 August 1999 Forwards LER 99-006-00 Which Describes Discovery That Postulated Fire in Central Zone of Primary Auxiliary Bldg Could Result in Spurious Operation of Pressurizer Porv. New Commitments within Rept Are Indicated in Italics NPL-99-0477, Forwards Revised Procedures to Point Beach Nuclear Plant Epips.Revised Procedures Dtd 990723,should Be Filed in NRC Copies of Manual IAW Attached Instructions1999-08-18018 August 1999 Forwards Revised Procedures to Point Beach Nuclear Plant Epips.Revised Procedures Dtd 990723,should Be Filed in NRC Copies of Manual IAW Attached Instructions NPL-99-0426, Requests Relief from Section II of ASME B&PV Code, Nuclear Vessels, 1965 Edition,No Addenda.Detailed Info Attached1999-08-16016 August 1999 Requests Relief from Section II of ASME B&PV Code, Nuclear Vessels, 1965 Edition,No Addenda.Detailed Info Attached ML20210L9141999-08-0404 August 1999 Informs That Versions of Info Re WCAP-14787,submitted in 990622 Application for Amend,Marked Proprietary,Will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5) & Section 103(b) of AEA of 1954,as Amended ML20210K5221999-08-0404 August 1999 Discusses Point Beach Nuclear Plant,Units 1 & 2 Response to Request for Info in GL 92-01,Rev 1,Suppl 1, Rv Structural Integrity NPL-99-0436, Forwards fitness-for-duty Performance Data for six-month Period Ending 9906301999-08-0202 August 1999 Forwards fitness-for-duty Performance Data for six-month Period Ending 990630 ML20210G6011999-07-30030 July 1999 Discusses 990415 Complaint OSHA Received from Employee of Wisconsin Electric Power Co Alleging That Employee Received Lower Performance Appraisal for 1998 Because Employee Raised Safety Concerns While Performing Duties at Point Beach NPL-99-0406, Provides Response to NRC GL 99-02, Lab Testing of Nuclear- Grade Activated Charcoal1999-07-29029 July 1999 Provides Response to NRC GL 99-02, Lab Testing of Nuclear- Grade Activated Charcoal ML20210H0211999-07-28028 July 1999 Forwards Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713.Two Violations of NRC Requirements Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy ML20210G2441999-07-26026 July 1999 Discusses 990714 Meeting with PRA Staff to Discuss Initiatives in Risk Area & to Establish Dialog Between SRAs & PRA Staff NPL-99-0408, Forwards Pbnps,Units 1 & 2 Plant Simulation Four-Yr Rept, IAW 10CFR55.45(b)(5)(ii).Rept Describes Certification Program Tests Conducted from 1996-1999,identifies Test Discrepancies Still Outstanding & Schedules for 2000-20031999-07-15015 July 1999 Forwards Pbnps,Units 1 & 2 Plant Simulation Four-Yr Rept, IAW 10CFR55.45(b)(5)(ii).Rept Describes Certification Program Tests Conducted from 1996-1999,identifies Test Discrepancies Still Outstanding & Schedules for 2000-2003 ML20209H5471999-07-14014 July 1999 Forwards Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.One Violation Noted,But Being Treated as non-cited violation.Long-term MOV Program Not Sufficiently Established to close-out NRC Review of Program,Per GL 89-10 NPL-99-0395, Forwards Partial Response to NRC 990512 RAI Re TS Change 204 Re Control Room Habitability.Meeting Is Planned with NRC to Discuss Issues Related to Control Room & Primary Auxiliary Bldg Ventilation Sys Modifications1999-07-12012 July 1999 Forwards Partial Response to NRC 990512 RAI Re TS Change 204 Re Control Room Habitability.Meeting Is Planned with NRC to Discuss Issues Related to Control Room & Primary Auxiliary Bldg Ventilation Sys Modifications NPL-99-0390, Projects Listed Major near-term License Amend Requests That Could Be Expected to Impact Staff Resources Into Fiscal Years 2000 & 2001,in Response to Administrative Ltr 99-021999-07-0808 July 1999 Projects Listed Major near-term License Amend Requests That Could Be Expected to Impact Staff Resources Into Fiscal Years 2000 & 2001,in Response to Administrative Ltr 99-02 NPL-99-0388, Forwards MORs for June 1999 & Revised MORs for May 1999 for Pbnps,Units 1 & 21999-07-0707 July 1999 Forwards MORs for June 1999 & Revised MORs for May 1999 for Pbnps,Units 1 & 2 NPL-99-0381, Submits Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. GL 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Disclosure Encl1999-06-30030 June 1999 Submits Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. GL 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Disclosure Encl ML20196J4161999-06-30030 June 1999 Discusses Relief Requests Submitted by Wisconsin Electric on 980930 for Pump & Valve Inservice Testing Program,Rev 5. Safety Evaluation Authorizing Relief Requests VRR-01,VRR-02, PRR-01 & ROJ-16 Encl NPL-99-0379, Documents Telcon with Hg Ashar of NRC Re Licensee Intentions & Basis for Reselection of Control Tendons in Pbnps Containment Structures.Plants Are Currently Completing 28th Year Tendon Surveillance During Summer of 19991999-06-29029 June 1999 Documents Telcon with Hg Ashar of NRC Re Licensee Intentions & Basis for Reselection of Control Tendons in Pbnps Containment Structures.Plants Are Currently Completing 28th Year Tendon Surveillance During Summer of 1999 NPL-99-0376, Forwards Errata to Pbnp 1998 Annual Monitoring Rept, Originally Submitted by Ltr Dtd 990427.List of Corrections, Provided1999-06-28028 June 1999 Forwards Errata to Pbnp 1998 Annual Monitoring Rept, Originally Submitted by Ltr Dtd 990427.List of Corrections, Provided NPL-99-0353, Forwards June 1999 Rev to FSAR for Point Beach Nuclear Plant,Units 1 & 2, IAW Requirements of 10CFR50.71(e).Each Package Contains Revised FSAR Pages That Are to Be Inserted IAW Instructions1999-06-23023 June 1999 Forwards June 1999 Rev to FSAR for Point Beach Nuclear Plant,Units 1 & 2, IAW Requirements of 10CFR50.71(e).Each Package Contains Revised FSAR Pages That Are to Be Inserted IAW Instructions ML20196D4931999-06-18018 June 1999 Forwards Insp Repts 50-266/99-08 & 50-301/99-08 on 990411- 0527.No Violations Noted.Operator Crew Response to Equipment Induced Challenges Generally Good.Handling of Steam Plume in Unit 1 Turbine Bldg Particularly Good ML20195J9471999-06-16016 June 1999 Discusses Ltr from NRC ,re Arrangements Made to Finalized Initial Licensed Operator Exam to Be Administered at Point Beach Nuclear Plant During Week of 990726 ML20196A2931999-06-16016 June 1999 Ack Receipt of Transmitting Changes to Listed Sections of Point Beach Nuclear Plant Security Plan & ISFSI Security Plan,Submitted IAW 10CFR50.54(p).No NRC Approval Is Required Since Changes Do Not Decrease Effectiveness ML20195J9251999-06-14014 June 1999 Discusses 990610 Telcon Between Wp Walker & D Mcneil Re Arrangements for NRC to Inspect Licensed Operator Requalification Program at Point Beach Nuclear Power Plant for Week of 990816 05000266/LER-1999-005, Forwards LER 99-005-00,re Failure of Shell of 4B FW Heater Which Resulted in Significant Steam Leak & Manual Trip. New Commitments within Rept Are Indicated in Italics1999-06-11011 June 1999 Forwards LER 99-005-00,re Failure of Shell of 4B FW Heater Which Resulted in Significant Steam Leak & Manual Trip. New Commitments within Rept Are Indicated in Italics NPL-99-0336, Forwards Unit 2 Refueling 23 Inservice Insp Summary Rept for Form NIS-1, IAW ASME Section Xi,Subsection IWA-62301999-06-10010 June 1999 Forwards Unit 2 Refueling 23 Inservice Insp Summary Rept for Form NIS-1, IAW ASME Section Xi,Subsection IWA-6230 NPL-99-0330, Forwards Revs to Pbnp Security Plan Sections 2.1,2.4,3.1, Figures A,D & T & Pbnp ISFSI Security Plan Section 2.0, Dtd 990604.Plans Withheld1999-06-0404 June 1999 Forwards Revs to Pbnp Security Plan Sections 2.1,2.4,3.1, Figures A,D & T & Pbnp ISFSI Security Plan Section 2.0, Dtd 990604.Plans Withheld 05000301/LER-1999-003, Forwards LER 99-003-00 for Point Beach Nuclear Plant,Unit 2. Rept Is Provided in Accordance with 10CFR50.73(a)(2)(i)(B), as Any Operation or Condition Prohibited by Plant Tech Specs1999-05-28028 May 1999 Forwards LER 99-003-00 for Point Beach Nuclear Plant,Unit 2. Rept Is Provided in Accordance with 10CFR50.73(a)(2)(i)(B), as Any Operation or Condition Prohibited by Plant Tech Specs NPL-99-0319, Provides Main Control Board Wiring Separation Project Status Update Rept for Pbnps,Units 1 & 21999-05-28028 May 1999 Provides Main Control Board Wiring Separation Project Status Update Rept for Pbnps,Units 1 & 2 ML20206T3691999-05-17017 May 1999 Ltr Contract,Task Order 242 Entitled, Review Point Beach 1 & 2 Conversion of Current TS for Electrical Power Systems to Improved TS Based on Standard TS, Under Contract NRC-03-95-026 ML20206N5561999-05-13013 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Cm Craig Will Be Section Chief for Point Beach Npp.Organization Chart Encl ML20206P2551999-05-12012 May 1999 Forwards Handout Provided to NRC by Wisconsin Electric at 990504 Meeting Which Discussed Several Recent Operational Issues & Results of Recent Improvement Initiatives in Engineering ML20206N5331999-05-12012 May 1999 Forwards RAI Re & Suppl by Oral Presentation During 980604 Meeting,Requesting Amend for Plant,Units 1 & 2 to Revise TSs 15.3.12 & 15.4.11 ML20196F3211999-05-11011 May 1999 Requests Proprietary WCAP-14787, W Revised Thermal Design Procedure Instrument Uncertainty Methodology for Wepc Point Beach Units 1 & 2 (Fuel Upgrade & Uprate to 1656 Mwt-NSSS Power), Be Withheld from Public Disclosure ML20206K0391999-05-0707 May 1999 Forwards Insp Repts 50-266/99-06 & 50-301/99-06 on 990223- 0410.Ten Violations of NRC Requirements Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARNPL-99-0564, Forwards Response to NRC Request During 990720 Meeting,To Provide Addl Details to Several Questions Re Amend Currently Under Review by Staff Pertaining to CR Habitability1999-10-19019 October 1999 Forwards Response to NRC Request During 990720 Meeting,To Provide Addl Details to Several Questions Re Amend Currently Under Review by Staff Pertaining to CR Habitability 05000266/LER-1999-007, Forwards LER 99-007-00 for Point Beach Nuclear Plant,Unit 1. Condition Would Be Outside App R Design Basis for Plant.New Commitments within Rept Indicated in Italics1999-09-30030 September 1999 Forwards LER 99-007-00 for Point Beach Nuclear Plant,Unit 1. Condition Would Be Outside App R Design Basis for Plant.New Commitments within Rept Indicated in Italics NPL-99-0555, Discusses Rev 1,suppl 1 to GL 92-01, Reactor Vessel Structural Integrity. Calculation That Provides Evaluation of New Surveillance Data for Assessing Integrity of Unit 1 Reactor Vessel1999-09-29029 September 1999 Discusses Rev 1,suppl 1 to GL 92-01, Reactor Vessel Structural Integrity. Calculation That Provides Evaluation of New Surveillance Data for Assessing Integrity of Unit 1 Reactor Vessel 05000266/LER-1999-004, Forwards LER 99-004-01,re Fuel Oil Transfer Pump Cable in AFW Pump Room Being Outside App R Design Basis.Suppl to LER Provides Corrective Actions to Address Concerns Re Fire Disrupting Electrical Power to Fuel Oil Transfer Pump1999-09-0202 September 1999 Forwards LER 99-004-01,re Fuel Oil Transfer Pump Cable in AFW Pump Room Being Outside App R Design Basis.Suppl to LER Provides Corrective Actions to Address Concerns Re Fire Disrupting Electrical Power to Fuel Oil Transfer Pump NPL-99-0473, Informs of Change Being Made to Plan Third 10-year Interval ISI Long Term Plan.Change Extends Interval from Current End Date of 001130 to 020831,due to Operating Cycle Being Increased from 12 to 18 Months1999-08-27027 August 1999 Informs of Change Being Made to Plan Third 10-year Interval ISI Long Term Plan.Change Extends Interval from Current End Date of 001130 to 020831,due to Operating Cycle Being Increased from 12 to 18 Months 05000266/LER-1999-006, Forwards LER 99-006-00 Which Describes Discovery That Postulated Fire in Central Zone of Primary Auxiliary Bldg Could Result in Spurious Operation of Pressurizer Porv. New Commitments within Rept Are Indicated in Italics1999-08-19019 August 1999 Forwards LER 99-006-00 Which Describes Discovery That Postulated Fire in Central Zone of Primary Auxiliary Bldg Could Result in Spurious Operation of Pressurizer Porv. New Commitments within Rept Are Indicated in Italics NPL-99-0477, Forwards Revised Procedures to Point Beach Nuclear Plant Epips.Revised Procedures Dtd 990723,should Be Filed in NRC Copies of Manual IAW Attached Instructions1999-08-18018 August 1999 Forwards Revised Procedures to Point Beach Nuclear Plant Epips.Revised Procedures Dtd 990723,should Be Filed in NRC Copies of Manual IAW Attached Instructions NPL-99-0426, Requests Relief from Section II of ASME B&PV Code, Nuclear Vessels, 1965 Edition,No Addenda.Detailed Info Attached1999-08-16016 August 1999 Requests Relief from Section II of ASME B&PV Code, Nuclear Vessels, 1965 Edition,No Addenda.Detailed Info Attached NPL-99-0436, Forwards fitness-for-duty Performance Data for six-month Period Ending 9906301999-08-0202 August 1999 Forwards fitness-for-duty Performance Data for six-month Period Ending 990630 NPL-99-0406, Provides Response to NRC GL 99-02, Lab Testing of Nuclear- Grade Activated Charcoal1999-07-29029 July 1999 Provides Response to NRC GL 99-02, Lab Testing of Nuclear- Grade Activated Charcoal NPL-99-0408, Forwards Pbnps,Units 1 & 2 Plant Simulation Four-Yr Rept, IAW 10CFR55.45(b)(5)(ii).Rept Describes Certification Program Tests Conducted from 1996-1999,identifies Test Discrepancies Still Outstanding & Schedules for 2000-20031999-07-15015 July 1999 Forwards Pbnps,Units 1 & 2 Plant Simulation Four-Yr Rept, IAW 10CFR55.45(b)(5)(ii).Rept Describes Certification Program Tests Conducted from 1996-1999,identifies Test Discrepancies Still Outstanding & Schedules for 2000-2003 NPL-99-0395, Forwards Partial Response to NRC 990512 RAI Re TS Change 204 Re Control Room Habitability.Meeting Is Planned with NRC to Discuss Issues Related to Control Room & Primary Auxiliary Bldg Ventilation Sys Modifications1999-07-12012 July 1999 Forwards Partial Response to NRC 990512 RAI Re TS Change 204 Re Control Room Habitability.Meeting Is Planned with NRC to Discuss Issues Related to Control Room & Primary Auxiliary Bldg Ventilation Sys Modifications NPL-99-0390, Projects Listed Major near-term License Amend Requests That Could Be Expected to Impact Staff Resources Into Fiscal Years 2000 & 2001,in Response to Administrative Ltr 99-021999-07-0808 July 1999 Projects Listed Major near-term License Amend Requests That Could Be Expected to Impact Staff Resources Into Fiscal Years 2000 & 2001,in Response to Administrative Ltr 99-02 NPL-99-0388, Forwards MORs for June 1999 & Revised MORs for May 1999 for Pbnps,Units 1 & 21999-07-0707 July 1999 Forwards MORs for June 1999 & Revised MORs for May 1999 for Pbnps,Units 1 & 2 NPL-99-0381, Submits Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. GL 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Disclosure Encl1999-06-30030 June 1999 Submits Response to NRC GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. GL 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Disclosure Encl NPL-99-0379, Documents Telcon with Hg Ashar of NRC Re Licensee Intentions & Basis for Reselection of Control Tendons in Pbnps Containment Structures.Plants Are Currently Completing 28th Year Tendon Surveillance During Summer of 19991999-06-29029 June 1999 Documents Telcon with Hg Ashar of NRC Re Licensee Intentions & Basis for Reselection of Control Tendons in Pbnps Containment Structures.Plants Are Currently Completing 28th Year Tendon Surveillance During Summer of 1999 NPL-99-0376, Forwards Errata to Pbnp 1998 Annual Monitoring Rept, Originally Submitted by Ltr Dtd 990427.List of Corrections, Provided1999-06-28028 June 1999 Forwards Errata to Pbnp 1998 Annual Monitoring Rept, Originally Submitted by Ltr Dtd 990427.List of Corrections, Provided NPL-99-0353, Forwards June 1999 Rev to FSAR for Point Beach Nuclear Plant,Units 1 & 2, IAW Requirements of 10CFR50.71(e).Each Package Contains Revised FSAR Pages That Are to Be Inserted IAW Instructions1999-06-23023 June 1999 Forwards June 1999 Rev to FSAR for Point Beach Nuclear Plant,Units 1 & 2, IAW Requirements of 10CFR50.71(e).Each Package Contains Revised FSAR Pages That Are to Be Inserted IAW Instructions 05000266/LER-1999-005, Forwards LER 99-005-00,re Failure of Shell of 4B FW Heater Which Resulted in Significant Steam Leak & Manual Trip. New Commitments within Rept Are Indicated in Italics1999-06-11011 June 1999 Forwards LER 99-005-00,re Failure of Shell of 4B FW Heater Which Resulted in Significant Steam Leak & Manual Trip. New Commitments within Rept Are Indicated in Italics NPL-99-0336, Forwards Unit 2 Refueling 23 Inservice Insp Summary Rept for Form NIS-1, IAW ASME Section Xi,Subsection IWA-62301999-06-10010 June 1999 Forwards Unit 2 Refueling 23 Inservice Insp Summary Rept for Form NIS-1, IAW ASME Section Xi,Subsection IWA-6230 NPL-99-0330, Forwards Revs to Pbnp Security Plan Sections 2.1,2.4,3.1, Figures A,D & T & Pbnp ISFSI Security Plan Section 2.0, Dtd 990604.Plans Withheld1999-06-0404 June 1999 Forwards Revs to Pbnp Security Plan Sections 2.1,2.4,3.1, Figures A,D & T & Pbnp ISFSI Security Plan Section 2.0, Dtd 990604.Plans Withheld NPL-99-0319, Provides Main Control Board Wiring Separation Project Status Update Rept for Pbnps,Units 1 & 21999-05-28028 May 1999 Provides Main Control Board Wiring Separation Project Status Update Rept for Pbnps,Units 1 & 2 05000301/LER-1999-003, Forwards LER 99-003-00 for Point Beach Nuclear Plant,Unit 2. Rept Is Provided in Accordance with 10CFR50.73(a)(2)(i)(B), as Any Operation or Condition Prohibited by Plant Tech Specs1999-05-28028 May 1999 Forwards LER 99-003-00 for Point Beach Nuclear Plant,Unit 2. Rept Is Provided in Accordance with 10CFR50.73(a)(2)(i)(B), as Any Operation or Condition Prohibited by Plant Tech Specs ML20196F3211999-05-11011 May 1999 Requests Proprietary WCAP-14787, W Revised Thermal Design Procedure Instrument Uncertainty Methodology for Wepc Point Beach Units 1 & 2 (Fuel Upgrade & Uprate to 1656 Mwt-NSSS Power), Be Withheld from Public Disclosure NPL-99-0242, Submits Commitment Schedule Update,Per GL 95-07 Re Pressure Locking & Thermal Binding of safety-related power-operated Gate Valves.Unit 1 Block Valve Replacement Will Be Performed During Upcoming 1999 U1R25 Outage1999-04-27027 April 1999 Submits Commitment Schedule Update,Per GL 95-07 Re Pressure Locking & Thermal Binding of safety-related power-operated Gate Valves.Unit 1 Block Valve Replacement Will Be Performed During Upcoming 1999 U1R25 Outage NPL-99-0246, Forwards 1998 Annual Monitoring Rept, for Pbnps Units 1 & 2.Revised ODCM & Environ Manual Are Encl1999-04-27027 April 1999 Forwards 1998 Annual Monitoring Rept, for Pbnps Units 1 & 2.Revised ODCM & Environ Manual Are Encl ML20206C2361999-04-22022 April 1999 Forwards 1998 Annual Rept to Stockholders of Wepc Which Includes Certified Financial Statements,Per 10CFR50.71 NPL-99-0230, Submits Clarification of Which Portions of OMa-1988 Parts 6 & 10 Are Being Utilized at Pbnp for IST Program Implementation & Cold SD & RO Justifications,Per 990218 Telcon with NRC1999-04-19019 April 1999 Submits Clarification of Which Portions of OMa-1988 Parts 6 & 10 Are Being Utilized at Pbnp for IST Program Implementation & Cold SD & RO Justifications,Per 990218 Telcon with NRC 05000301/LER-1999-002, Forwards LER 99-002-00 Re Discovery That Cable Necessary to Provide Plant Parameter Required to Be Monitored for App R Safe SD Location Was Not Routed Independent of Appropriate Fire Zone.Commitments in Rept Indicated in Italic1999-04-16016 April 1999 Forwards LER 99-002-00 Re Discovery That Cable Necessary to Provide Plant Parameter Required to Be Monitored for App R Safe SD Location Was Not Routed Independent of Appropriate Fire Zone.Commitments in Rept Indicated in Italics NPL-99-0219, Provides Final Notification of Change to Commitments Documented in LER 266/97-022-00 Re Electrical Short Circuits During CR Fire1999-04-15015 April 1999 Provides Final Notification of Change to Commitments Documented in LER 266/97-022-00 Re Electrical Short Circuits During CR Fire 05000266/LER-1999-001, Forwards LER 99-001-01,describing Discovery That Common Min Recirculation Flow Line Return to RWST for Safety Injection & Containment Spray Pumps Was Partially Frozen & Would Not Pass Flow.New Commitments Indicated in Italics i1999-04-0808 April 1999 Forwards LER 99-001-01,describing Discovery That Common Min Recirculation Flow Line Return to RWST for Safety Injection & Containment Spray Pumps Was Partially Frozen & Would Not Pass Flow.New Commitments Indicated in Italics in Rept NPL-99-0174, Confirms Completion of Requested Actions in Accordance with Required Response of GL 96-01 for Unit 2.Confirmation of Completion for Unit 1 Was Provided in Ltr Npl 98-0591,dtd 9807141999-03-30030 March 1999 Confirms Completion of Requested Actions in Accordance with Required Response of GL 96-01 for Unit 2.Confirmation of Completion for Unit 1 Was Provided in Ltr Npl 98-0591,dtd 980714 ML20206B8231999-03-30030 March 1999 Forwards Final Exercise Rept for Biennial Radiological Emergency Preparedness Exercise Conducted on 981103 for Point Beach Power Plant.One Deficiency Identified for Manitowoc County.County Corrected Deficiency Immediately NPL-99-0177, Forwards Decommissioning Funding Status Info for Pbnp,Units 1 & 2,per 10CFR50.751999-03-30030 March 1999 Forwards Decommissioning Funding Status Info for Pbnp,Units 1 & 2,per 10CFR50.75 05000301/LER-1999-001, Forwards LER 99-001-00,re Loss of Safeguards Electrical Bus During Refueling Surveillance Testing Which Resulted in Temporary Unavailability of One Train of Decay Heat Removal. Commitments Made by Util Are Identified in Italics1999-03-10010 March 1999 Forwards LER 99-001-00,re Loss of Safeguards Electrical Bus During Refueling Surveillance Testing Which Resulted in Temporary Unavailability of One Train of Decay Heat Removal. Commitments Made by Util Are Identified in Italics NPL-99-0122, Forwards Relief Requests RR-1-19 & RR-2-25,requesting Relief from Section XI of ASME B&PV Code, Rules for Inservice Exam of NPP Components, 1986 Edition,No Addenda.Requirements for Relief Apply to Third ten-yr ISI Interval for Units 1 &1999-03-0303 March 1999 Forwards Relief Requests RR-1-19 & RR-2-25,requesting Relief from Section XI of ASME B&PV Code, Rules for Inservice Exam of NPP Components, 1986 Edition,No Addenda.Requirements for Relief Apply to Third ten-yr ISI Interval for Units 1 & 2 NPL-99-0111, Informs NRC That IAW Provisions of ASME Boiler & Pressure Code,Section Xi,Paragraphs IWA-2430(d) & IWA-2430(e),WEPC Has Extended Third 10 Yr Interval for Pressure Testing Program at Pbnp,Unit 1 by 21 Months1999-03-0303 March 1999 Informs NRC That IAW Provisions of ASME Boiler & Pressure Code,Section Xi,Paragraphs IWA-2430(d) & IWA-2430(e),WEPC Has Extended Third 10 Yr Interval for Pressure Testing Program at Pbnp,Unit 1 by 21 Months NPL-99-0116, Forwards Proprietary & non-proprietary Revised Point Beach Nuclear Plant Emergency Plan IAW 10CFR50.54(q).Proprietary Plan Withheld1999-03-0101 March 1999 Forwards Proprietary & non-proprietary Revised Point Beach Nuclear Plant Emergency Plan IAW 10CFR50.54(q).Proprietary Plan Withheld NPL-99-0115, Forwards Proprietary & non-proprietary Revised EPIPs to Point Beach Nuclear Plant,Units 1 & 21999-03-0101 March 1999 Forwards Proprietary & non-proprietary Revised EPIPs to Point Beach Nuclear Plant,Units 1 & 2 NPL-99-0114, Provides Results of Wepcs Insp,Replacement & Mechanical Testing of Reactor Internals Baffle Former Bolts During Recent Point Beach Refueling Outage1999-02-25025 February 1999 Provides Results of Wepcs Insp,Replacement & Mechanical Testing of Reactor Internals Baffle Former Bolts During Recent Point Beach Refueling Outage NPL-99-0086, Documents Commitment Change Which Is to Discontinue Actions Contained in Util Ltr Dtd 970613,after NRC Approval of LAR & Lower Containment Leak Rate Limit Is Implemented. Change Is Acceptable IAW Applicable Plant Procedure1999-02-24024 February 1999 Documents Commitment Change Which Is to Discontinue Actions Contained in Util Ltr Dtd 970613,after NRC Approval of LAR & Lower Containment Leak Rate Limit Is Implemented. Change Is Acceptable IAW Applicable Plant Procedure NPL-99-0101, Forwards Proprietary & non-proprietary Version of Rev 20 to EPIP 3.2, Emergency Response Organization Notification & Revised Index.Proprietary Info Withheld1999-02-19019 February 1999 Forwards Proprietary & non-proprietary Version of Rev 20 to EPIP 3.2, Emergency Response Organization Notification & Revised Index.Proprietary Info Withheld ML20203F7301999-02-10010 February 1999 Forwards Revs to Security Plan Sections 1.2,1.3,1.4,2.1,2.5, 2,6,2.8,6.1,6.4,6.5,B-3.0,B-4.0,B-5.0 & Figure R Dtd 990210. Evaluation & Description of Plan Revs Also Encl to Assist in NRC Review.Encls Withheld NPL-99-0067, Submits 30 Day Rept of Changes & Errors Discovered in ECCS Evaluation Models for Pbnp,Unit 21999-02-0202 February 1999 Submits 30 Day Rept of Changes & Errors Discovered in ECCS Evaluation Models for Pbnp,Unit 2 NPL-99-0064, Forwards Revised TS Bases Page 15.4.4,correcting References to Pbnp FSAR Re Reactor Containment Design.Changes Are Administrative Only & Do Not Alter Facility or Operation,As Described in FSAR or Any TS Requirement1999-02-0202 February 1999 Forwards Revised TS Bases Page 15.4.4,correcting References to Pbnp FSAR Re Reactor Containment Design.Changes Are Administrative Only & Do Not Alter Facility or Operation,As Described in FSAR or Any TS Requirement NPL-98-1032, Forwards Revs to Pbnp Security Plan Sections 1.1,1.2,2.1, 2.6,2.8,6.1 & 6.4 & Revs to Pbnp ISFSI Security Plan Sections 1.0 & 7.0,per 10CFR50.54(p).Encl Withheld1999-01-27027 January 1999 Forwards Revs to Pbnp Security Plan Sections 1.1,1.2,2.1, 2.6,2.8,6.1 & 6.4 & Revs to Pbnp ISFSI Security Plan Sections 1.0 & 7.0,per 10CFR50.54(p).Encl Withheld 05000266/LER-1998-029, Forwards LER 98-029-00,describing Discovery of Isolation of Autostart Feature for Svc Water Pumps from Unit 2,safeguards Buses During Modifications1999-01-26026 January 1999 Forwards LER 98-029-00,describing Discovery of Isolation of Autostart Feature for Svc Water Pumps from Unit 2,safeguards Buses During Modifications NPL-99-0031, Informs That Wepc Reviewed Contents of NEI to NRC & Have Verified Info Provided in Ltr Pertaining to WOG Member Plants Is Applicable to Pbnp.Attachment Responds to NRC Questions by Ref to Info in 981211 NEI Ltr1999-01-15015 January 1999 Informs That Wepc Reviewed Contents of NEI to NRC & Have Verified Info Provided in Ltr Pertaining to WOG Member Plants Is Applicable to Pbnp.Attachment Responds to NRC Questions by Ref to Info in 981211 NEI Ltr NPL-99-0004, Provides Status Update on Program Activities & Schedule for Final Resolution of Items Re Verification of Seismic Piping Class Interfaces for Point Beach Nuclear Plant,Units 1 & 21999-01-11011 January 1999 Provides Status Update on Program Activities & Schedule for Final Resolution of Items Re Verification of Seismic Piping Class Interfaces for Point Beach Nuclear Plant,Units 1 & 2 NPL-99-0012, Forwards Proprietary & Nonproprietary Revs to Epips. Proprietary Version of EPIPs Withheld1999-01-0808 January 1999 Forwards Proprietary & Nonproprietary Revs to Epips. Proprietary Version of EPIPs Withheld 1999-09-30
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Wisconsin '
Electnc
&OWER COMPANY Point Beach Nuclear Pont (920) 755-2321 6610 Nuclear Rd.. Two Rivers, WI 54241 NPL 98-0183 10 CFR 2.201 I March 10,1998 Document Control Desk U. S. NUCLEAR REGULATORY COMMISSION Mail fntion PI-137 Washington,DC 20555 Ladies / Gentlemen:
DOCKETS 50-266 AND 50-301 2 REPLY TO A NOTICE OF VIOLATION NRC INSPECTION REPORT NOS. 50-266/97026 AND 50-301/97026 POINT BEACH NUCLEAR PLANT. UNITS 1 AND 2 in a letter from Mr. John A. Grobe dated February 10,1998, the Nuclear Regulatory Commission forwarded the results of an inspection conducted by your staff at our Point 13each Nuclear Plant.
The inspection was conducted from December 1,1997, through January 20,1998. The inspection report included a Notice of Violation which identified three violations of NRC requirements.
We have reviewed the Notice of Violation and, pursuant to the provisions of 10 CFR 2.201, have prepared a written response to the violations as requested by your letter of February 10,1998.
Our written response to the violations is included as an attachment to this letter.
. We believe that the attached reply is responsive to the Notice of Violation and fulfills the requirements identified in your February 10,1998, letter.
New commitments that have not been previously docketed r;c identified by italics.
If you have any questions or require additional information regarding this response, please contact me.
Sin ' rely, ,-
. cott . I tulski . g Site Vice President
= Point 13each Nuclear Plant
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Attachment 9803180134 980310 PDR ADOCK 05000266 G PDR cc: NRC Regional AdnCs,trator ,
NRC Resident Inspector **b-vs NRC Project Manager PSCW
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Attachment to NpL 98-0183 March 10,1998 page1 DOCKETS 50-266 AND 50-301 REPLY TO A NOTICE OF VIOLATION NRC INSPECTION REPORTS 50-266/97026 AND 50-301/97026 POINT BEACil NUCLEAR PLANT UNITS 1 AND 2 During an NRC inspection conducted from December 1,1997, through January 20,1998, three violations of NRC requirements were identified. Inspection Reports 50-266/97026 and 50-301/97026 and the Notice of Violation (Notice) transmitted to Wisconsin Electric on February 10,1998, provide details regarding the violations.
In accordance with the instructions provided in the Notice, ur reply to the violation includes: (1) the ruson for the violation, or if contested, the basis for disputing the violation; (2) the corrective action taken and the results achieved; (3) corrective actica to be taken to avoid further violations; and (4) the date when full compliance will be achieved.
Viniation 1:
" Technical Specification 15.3.0.B. " Limited Conditions for Operation (LCO); General Considerations," requires, in part, that in the event an LCO cannot be satisfied because of equipment failures or limitations beyond those specified in the " permissible conditions" of the LCO, action shall be initiated within one hour to place the affected unit in hot shutdown within seven hours of entering this specification.
Technical Specification 15.3.7.A.1, " Auxiliary Electrical Systems; Specifications," defines the electrical system LCO as acquiring, in part, that both the normal power supply and a standby emergency power supply to all the safety-related 4160/480-volt buses be operable, and that the buses be energized from their normal power supply.
Contrary to the abr~e, from 7:04 p.m. on January 8,1998, through 12:44 a.m. on January 9,1998, operators failed to initiate actions within one hour to place the Unit in hot shutdown when both Unit I safety-related 4160-volt buses were powered from their standby emergency power supply, a limitation beyond those specified in the permissible conditions for the LCO.
This is a Severity Level IV violation (Supplement I)."
Response to Violation 1:
l Reason for Violation:
We concur that this is a violation of NRC requirements as characterized in the inspection report. The personnel involved in this event and personnel who supported the operating crew failed to recognize when both of the Unit 1 safety-related 4160 kV buses were powered from their standby emergency power supply, that entry into Technical Specification (TS) 15.3.0 was required. A 4-hour notification of an engineered safety features actuation was made to the NRC Operations Center on January 8,1998, at j 2139 hours0.0248 days <br />0.594 hours <br />0.00354 weeks <br />8.138895e-4 months <br />. A root cause evaluation team was chartered to investigate this event. The team was !
L.
i A'ttachment to NPL 98-0183 March 10,1998
! Page 2 specifically chartered to evaluate the root causes of the event including regulatory reportability issues.
The root cause evaluation team has completed its investigation and has issued its report on this event.
Regarding the specific issues associated with this violation, the root cause evaluation team concluded this violation occurred because:
. Personnel did not read the applicable TS operability requirements contained in Section A.1 of TS 15.3.7," Auxiliary Electrical Fystems." It was determined to be typical that personnel refer to allowable degraded conditions rather than first reading the operability requirements. Use of the TS in this manner was based on typical experiences that tended to reinforce this practice, such as planned voluntary Limiting Condition for Operation (LCO) entries or equipment inoperabilities.
. TS training typically focu.ms on content and/or application of the TS, rather than logical construction. Simulator tiased training scenarios tend to focus on procedure use rather than TS compliance during "significant events" such as loss of offsite power.
. Procedure guidance for LCO consideration did not provide appropriate guidance in this situatic .
as there is no procedural guidance for the loss of X04 in the abnormal operating procedures.
Likewise, alarm response procedures provided no specific guidance on LCO consideration.
. Duty and call supporting personnel failed to provide an independent verification of TS applicability.
. The Duty & Call Superintendent (DCS) llandbook guWice, DCS 3.1.20,"Offsite Power Operability," provides guidance for compliance with TS if the X03 transformer is inoperable.
This guidance was not used.
- Personnel determined that the Unit 1 A05 and A06 normal power supplies were operable by the 13.8 kV tie. This judgment was not correct. The operability requirements and relaxation contained in TS 15.3.7 for A05 and A06 do not allow the normal power supply to be considered operable ifit is not energized and connected. This situation is similar for the X04 transf;rmer and the A03 and A04 buses.
Corrective Actions Takeni
- 1. An addendum to the four-hour non-emergency NRC notification was made on January 13,1998, j regarding TS 15.3.0 not being entered as required by Technical Specifierw is.
- 2. Expectations for DCS involvement and communication with the DSS in "significant" or
" difficult" involuntary LCO management were reinforced to DCSs by the Plam Manager on January 16,1998. It is an expectation that the DCS independently review the Technical Specification; applicability based on plant conditions and equipment status.
- 3. Expectations regarding use of TS and the DCS handbook were communicated to DCSs, Duty Technicel Advisors, Regulatory Services & Licensing management, and senior licensed operators on January 16,1998.
I l
Attachment to NPL 98-0183 March 10,1998 Page 3 f
- 4. Expectations that applicable Technical Specifications will be discussed during simulator training were communicated to all Operations training instructors on February 19,1998.
Corrective Actions to be Taken:
- 1. Duty & Call Superintendents, licensed o?vrators and DTAs will be briefed on the proper use of Technical Spccifications, with spafic emphasis on TS 153.0 and TS 153. 7 during licensed operator requalification cycle LOR 98-2. Training, including makeup attendance, will be completed by July 3,1998.
- 2. Team skills training will be provided to all shift personnel which reinforces the role ofindividual contributors to the team and advocacy oftheir individualpositions. This training will be administered during licensed operator requalification cycle LOR 98-02. Training, including makeup attendance, will be completed by July 3,1998.
- 3. Tt- 'icensed Operator Continuing Training Program will be updated to require that applicable Technical Specifications be called out and discussed during simulator training. 7'he program update will be completed by April 30.1998.
Date Of Full Compliance:
Full compliance will be achieved by July 3,1998.
Viohttim1_2:
"10 CFR Part 50, Appendix B, Criterion V, " Instructions, Procedures, and Drawings," requires, in part, that activities affecting quality be prescribed by documented procedures of a type appropriate to the circumstances.
Technical Specification 15.6.8.3, " Plant Operating Procedures; Changes to Procedures," requires, in part, approval by the cognizant group head (duty shift superintendent in operations) and one of the duty and call superintendents for changes to procedures.
Contrary to the above, as of January 22,1998 OM [ Operations Manual] 3.7, " Emergency Gperating Procedure Use and Adherence," Revision 4, a procedure prescribing activities affecting quality, was not appropriate to the circumstances. Specifically, Procedure OM 3.7 provided blanket authorization to change emergency and abnormal operating procedures by performing steps out-of-sequence, or by performing additional steps not specified in the procedures, without reauiring approval by the cognizant group head and one of the duty and call superintendents.
TI is is a Severity Level IV violation (Supplement 1)."
I Attachnient to NPL 98-0183 March 10,1998 Page 4 Response to Violativ.c 2 Reason for Violation:
We concur that this is a violation of WRC requirements as characterized in the inspection report.
OM 3.7 allowed emergency and abnormal operating procedure steps to be performed out of sequence. 1
- An Operations Feedback form initiated on November 24,1997, documented that this situation existed and that the condition is contrary to the Westinghouse EOP guidance. The matter, however, was not identified or documented as a condition adverse to quality, nor was the matter reported via the condition reporting system. In addition, this procedural provision is contrary to FSAR 12.4.3, which states that actions are expected to be performed in the indicated order; however, actions are not required to be completed prior to continuing with the next step.
. During the initial investigation of this event, it was questioned whether the actions stipulated by AOP 18B," Train B Equipment Operation," had been performed in sequence. The question was raised because the documentation in the station log of the steps being completed was not in the sequential order that the steps had been called out to be performed in the procedure. The root cause evaluation concluded that all steps of AOP 18B were perfcrmed in sequence, even though the supporting station log entries would appe .r to indicate this was not the case since the station log documented completion times.
Corrective Actions Taken:
i
- 1. A root cause evaluation of the procedure feedback system was performed. It was determined that procedure feedback forms need to be evaluated to determine whether a condition report should be initiated. Procedure feedback forms initiated by Operations personnel to date have been reviewed with several condition reports having been initiated, where appropriate. The practice has been established to ensure that whenever a procedure feedback form is received, it is reviewed to determine whether a condition report should be initiated.
- 2. The Operations Manager has reinforced the expectations for procedure compliance with the operating crews. Reinforcement of expectations included a discussion of the requirement that J incorrect or inadequate procedures should be revised prior to use. This action was completed at meetings held with the operating crews during the first two weeks in January,1998. j Corrective Actions to be Taken:
OM 3. 7 will be revised to remove steps thatpermit performance ofEOP and AOP steps out ofsequence l unless specifIcally authori:ed in the procedure. The procedure will also be revised to require use ofthe ;
temporary change process or to invoke the provisions of10 CFR 50.51(x) to deviatefrom an EOP or AOP. The revision will be completed and training will be conducted by May 23,1998. !
Date of Full Compliance L Full compliance with NRC requirements will be achieved by May 23,1998.
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A'ttachnfent to NPL 98-0183 March 10,1998 Page ,5, i
i Violation 3:
l "10 CFR Part 50, Appendix B, Criterion XI, " Test Control," requires, in part, that a test program be established to assure that all testing required to demonstrate that structures, systems, and components will perform satisfactorily in service is identified and performed in accordance with written test i procedures. Test procedures shall include provisions for assuring that adequate test instrumentation is available and used, and that the test is performed under suitable environmental conditions.
Contrary to the above, Test Procedure PC-56, " Containment Accident Recire Heat Exchanger Performance Monitoring Unit 2," Part 2, Revision 5, performed for Unit 2 on December 20,1995, was not adequate to demonstrate that the 2HX-15D containment accident recirculation heat exchanger would perform satisfactorily in service. Specifically, servhe water flow rate instrumentation accuracy and control of test conditions, including service water flow rate ana temperature, were not adequate to ensure accurate test results.
This is a Severity Level IV violation (Supplement I)."
Ecsponse to Violation 3: j Reason For Violation:
We concur this is a violation of NRC requirements as characterized in the inspection report. The !
required testing of the Unit 2 "D" fim cooler was not completed following the August,1997, Unit 2 l restart due to unsuitable test conditions. Improvements to the fan cooler test methodology over the previous test procedure (PC-56) included improved instrumentation, establishment of higher heat loads, and the elimination of condensation during the test.
This latter improvement requires the service water inlet temperature to be increased immediately prior to collecting data. The increase in service water temperature is brought about using the ice-melt mode of operation. This can only be done under cold lakewater temperatures so condenser vacuum can be maintained with lower circulating water flow. The lake temperature should be consistently below 50 F, and preferable in the 35-40 F range, to ensure a successful test. Since the improved test methodology was developed in the Spring of 1996, the earliest opportunity to test the Unit 2 fan cooler, with cold lake temperature and an at-power unit, occurred in November of 1997.
The Unit 2 test procedure (operating instruction 01-131,"Perfbrmance Test of 2HX-15Dl-D8 Containment Fan Cooler, Unit 2") was initiated on November 13,1997. An emergent issue associated with the Unit 2 containment hatch caused a short delay in testing. During this delay, a separate emergent issue involving a missed surveillance test led to the premature shutdown of Unit 2. This prevented fan cooler testing from being completed until the unit was returned to service. A CllAMPS call-up for the perfbrmance of the improved fan cooler tests was initiated on March 10,1998, to ensure that testing is f scheduled and perfbnned on an annual basis.
/ttachntent to NPL 98-0183 March 10,1998 Page 6 The cover letter accompanying this Notice of Violation requests Wisconsin Electric to identify whether there were any other restart items which were delayed until after the Unit 2 restart and which were not performed promptly. Our letter dated December 12,1996, identified 81 specific Unit 2 restart commitments. In our letters to the Commission dated June 13,1997 (NPL 97-0348 and NPL 97-0353),
and July 7,1997 (NPL 08-0398), we summarized our progress on the 81 specific Unit 2 restart commitments. These letters identified commitments that .ould not be fully completed until after return of Unit 2 to sersice. The reason these commitments or restart items could not be accomplished prior to reactor restart was because the correct plant conditions had not yet been achieved for the conduct of post-maintenance or post-modification testing. We have reviewed the set of 81 resta t commitments that required post-maintenance or post-modification testing and have confirmed that the testing was
- completed when plant conditions appropriate for their conduct was achieved.
Restart action item lists were developed as a result of the System Engineering Review Board (SERB) and Outage Review Committee (ORC) processes. We have reviewed Unit 2 action items that had not been completed as of August 16,1997, when Unit 2 returned to service. From this review we identified 12 items that had not been fully completed prior to restart; six of which related to equipment testing.
We have verified that these 12 items are complete; however, there is one item where not all of the paperwork is closed out, but physical work activities have been completed. In the six cases associated with equipment testing, post-modification or post-maintenance testing was completed when the plant I conditions appropriate for the conduct of such testing had been achieved.
l t Corrective Actions Taken:
On February 12-13,1998, a few days following restart of Unit 2,01-131 was successfully performed.
While a detailed calculation of the test results, including an uncertainty analysis and results of post-test instrument calibrations, is not yet complete, preliminary results indicate that the Unit 2 "D" fan cooler is capable of transferring well in excess of the required 37.5 MBTU/hr under design basis accident
! conditions. This conclusion is not likely to change as a result of the more detailed calculations.
Lorrective Action To Be Taken:
1 Fnal calculation oftest resultsfor the Unit 2 "D" fan cooler test .cill be completed by March 31. I998.
Date of Full Compliance:
l J Full compliance with NRC requirements will be achieved by March 31,1998. j
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