IR 05000336/1999004

Forwards Database Used by Licensee to Track Questions Asked During Osti,Insp Rept 50-336/99-04.Summary of Licensee Responses Also Provided

ML20206L919
Person / Time
Site:	Millstone
Issue date:	05/10/1999
From:	Lanning W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
50-336-99-04, 50-336-99-4, NUDOCS 9905140143
Download: ML20206L919 (64)

Text

n Ist y TM 6.Jub , bl 9-b d

i l

l May 10, 1999

.

MEMORANDUM TO: Region i Docket Room I

.

l FROM: ' Wayne D. Lanning, Director ORIGINAL SIGNED BY: i Division of Reactor Safety i

SUBJECT: OSTI INFORMATION REQUEST DATABASE (INSPECTION REPORT 50-336/99-04)

The attached is a copy of the database used by the licensee to track the questions asked during the OSTI. A summary of the licensee's responses is also provide .

This database is being made publicly available because some of the requests for information were provided to the licensee by team members on written question / answer form ' Attachment: Millstone Unit 2 OSTI Inspection Summary Report / Request Number

)

)

I I i l ',43112- g1yO\ >

9905140143 990510 gDR ADOCK 05000336 PDR ,

f 28 RLE CETE COPY naf

.. - - _ - - _ - __ - _

_ _ - _ _ _ _ _ _ _ _ _ _ _ - _ - _ - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ ,

Distribution 2 cc w/o attachment:

B. D. Kenyon, President - Generation Group L. J. Olivier, Senior Vice President & Chief Nuclear Officer

. M. H. Brothers, Vice President -_ Operations L R. P. Necci, Vice President - Nuclear Oversight and Regulatory Affairs

. F. C. Rothen, Vice President - Nuclear Work Services D. Amerine, Vice President - Engineering Services J. T. Carlin, Vice President - Human Services G. D. Hicks, Director - Nuclear Training Services (CT)

C. J. Schwarz, Director - Unit 3 Operations J. A. Price, Director - Unit 2 Operations E. J. Harkness, Director - Unit 1 Operations -

' L. M. Cuoco, Senior Nuclear Counsel J. R. Egan, Esquire N. Burton, Esquire V. Juliano, Waterford Library J. Buckingham, Department of Public Utility Control S. B. Comiey, We The People State of Connecticut SLO Designee '

First Selectmen, Town of Waterford D. Katz, Citizens Awareness Network (CAN)

T. Concannon, Co-Chair, NEAC .

R. Bassilakis, CAN J. M. Block.'.Ntorney, CAN S. P. Luxton, Citizens Regulatory Commission (CRC)

E. Woollacott, Co-Chair, NEAC l

l' .. .. .. . .

.. ..

.. .

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

i

$... .

i s  !

.

Distribution 3 Distribution w/o attachment:

J. Linville, DRP J. Trapp, DRS Distribution w/ attachment:

Nuclear Safety information Center (NSIC) ~

. PUBLIC FILE CENTER, NRR (with Oriainal concurrence)

NRC Resident inspector DRS File, Region l Distribution w/o attachment: (VIA E-MAIL)

R. Eaton, PM, NRR T. Madden, OCA R. Correia, NRR M. Tschiltz, OEDO J. Nakoski, PM, NRR

,

W. Dean, Chief, inspection Programs Branch, NRR E. Imbro, Chief, Mechanical & Civil Engineering Branch, NRR P. Koltay, Chief, ICAVP Oversight, SPO, NRR

'

Inspection Program Branch <lPAS>

\

DOCUMENT NAME: G:\ DIRECTOR \TRAPP\ DATABASE.MEM TA receive a copy of thle M- : A indicate in the box: "C" = Co >y wnhout attechment/ enclosure ~ "E" = Copy with attachment / enclosure "N" = No copy OFFICE Rl/DRS ld Rl/DRP ; Rl/Dl34i _ l l l NAME JTrapp ph JLinville f WL'$7ining

" ' '

DATE 05/03/99 05/D((99 059/99 05/ /99 05/ /99

'

OFFICIAL RECORD COPY L-

.. . , . .

.. .. ..

.

.

.

.

_ _ _ - _ _ _ _

.. .

.

.

. Millstona Unit 2 OSTIInsp:ction Summary Report - Request Number Reauest N Reauest/ Response

..........................................................................-................................................................................................................

1 Provide Operations Directives, Management Expectations and Goals Provide a copy of Operations Directives (adminstrative procedures for the conduct of operations). Include any documentation of management expectations / goals for operations if not included in the Operations Directive The following documents were provided to the inspector: 2-OPS-1.26. Operations Standards, Revision 0; 24PS-1.25. Work Observations - Rev.10; OP 2264. Conduct of Outages, Rev. 6; U2-OP200.1. Unit 2 Conduct of Operations, Rev. 2, C OP 200.1. Conduct of Operations, Rev. 4; and U2 WC.1. Unit 2 Work Control Process, Re ............................................................................................................................................................................................

2 Nvide records approving operators overtim '

Provide a copy of records of approvals for operations personnel exceeding adminstrative overtime guidelines for the past 3. months (if any).

One NBGP 1.09 form dated 12/1/98 was provided to the inspecto ......................................................................................................................................................................................

3 Provide a copy of the Shift Schedule and breakdown of Crew Assignments . Operations Provide a copy of the Shift Schedule and breakdown of Crew Assignments . Operations Provided a copy of the Shift Roster dated February 14,1999, including Four Shift Rotation Schedul ...........................................................................................................................................................................................

4 Nvide completed plant logs for the past week and tnose to be used for the transition into Mode 4 Provide a copy of the completed plant tog sheets for the past week. Also provided a copy of the plant log sheets that will be used following the Mode clumge Nvided copies of the following: Unit 2 Turbine Rounds (2669A-1) for February 7 13. Also, Unit 2 Aux. Bldg. Rounds for the same date .......................................................................................................................................................................................

5 Provide Shift Turnover Reports Provide a copy of the Unit 2 Shift Turnover Sheets for the past week, Provided copies of the Shift Turnover Sheets for the past week, February 7 through February 1 .......................................................................................................................................................................................

6 Provide log book cntries Provide a copy of alllog book entries for licensed and non-licensed operations personnel for the past week . Operations Provided copies of Active Operator Logs for the dates of February 7 through February 14. as well as copies of the actuallog book entries, pages 6,7,115,116 and 11 ...............................................................................................................................................................................

7 Provide Shift Orders / Night Orders for the past week Provide a copy of the Unit 2 Shift Ordeu/ Night Orders for the past week and all Standing Orders . Operations The following sbft orders were provided: 2-9-99-1,2-6-99-1,2-5-99-1,2-2-99-1,2 1 99-2,1 26-99-1,1 14-99-1,6-18-98-1,1 20-97 1,4-27-94-1, and 3-27-97 I

I ee l

l Reauest N E_e_ quest /Rewonse

..................................................................................................................................................................................

l 8 Provide a status of Operations Procedures upgraded during current outage

!

Provide a written status of operations procedures upgraded during current outage.

i

.

A copy of memo 2 CPG-99-007 dated February 17,1999, "KPI Procedure Upgrade Project Status" was provided to the inspecto .........................................................................................................................................................................................

9 Provide a copy of the Operator Training Matrix, including Fire Brigade Provide a copy of the Operating Training Matrix (or other record) which documents both licensed and non-licensed operator participation in requalification training. Also provide records for fire bridgade trainin Copies of the attendance matrix dated 2/16/99 were provided for Non-Licensed Continuing Training Cycle 971, LORT 971 7,98-1 - 7, NLCT 991 and Fire Brigade Trainin ............................................................................................................................................................................................

10 Pmvide training material and records for Operator Ti aininh on modification l

Provide a copy of Training Material and Training Records for operator training on modifications and changes to operating procedures I made during the current outag A copy of the documents requested were provided. See the cover page of each section for a complete breakdown of the documents provide .......,..................................................................................................................................................................................

11 Provide a copy of Safety Tagging and Equipment Status Control i Provide a copy of Administrative Procedures for safety tagging and equipment status control i

!

Provided a copy of procedure WC.2, " Tagging", Rev. 3, Change l l

.......................................................................................................................................................................................... ,

12 Provide a copy of system alignment checkoff lists for Service Wayer and Aux.Feedwate Provide a copy of system alignment check-offlists and associated procedures for the alignment of the service water, auxiliary feedwater system Provided a copy of Procedures 2612D-1, Rev. 27 (including Changes 1-9), " Service Water, Facility 2", and 2610C.2, Rev.19 (Changes 1 2)

" Auxiliary Feedwater Lineup Verificatio ..........................................................................................................................................................................................

13 Provide a list of Control Room Deficiencies / Operator Work Arounds Provide a list of Control Room Deficiencies / Operator Work Arounds Copies were provided reSarding the MP2 Operator Burden List and Control Room Panel Deficiency Lis ............................................................................................................................................................................................

14 Provide a written summary of Condition Reports wntten against Operations for the past yea Provide a written summary of Condition Reports written against Operations for the past yea Provided a copy of a 190 page document of CR's initiated 2/14/98 through 2/15/99. (see attached).

..........................................................................................................................................................................................

15 Provide a schedule of Planned Operations activities for the next 12 week Provide a schedule of Planned Operations activities for the next 12 weeks.

I i i

'

I i i  !

2

,

]

oe^ e

>

Reauest N Reauest/Respo_n_sg _

.......................................................................................................................................................................................

16 Provide copies of documents which describe your work planning and scheduling proces Provide copies of procedures, process tiow charts, er other documents which describe your work planning and scheduhng proces Provided copies of the following documents: WP 28001. AWO Wc.rk be:mtun and Scheduling (Rev.1); U2 WC.1. Unit 2 Work Control Process (Rev.1, Change 4); 2-UI-1.03. Unit 210-4-2 Process (% . C %PC e . Onhne Maintenance (Rev. O, Change 1); OM 1 Outage Management (Rev.1, Change 2); OM 2. Shutdown Risk Managunt (Res . 2).

........................................................................................................................................................................................,

'

17 . Provide recent assessment (self or oversight) of the planning and scheduling program Provide recent assessments (self or oversight) of the planning and scheduhng programs (if available).

Provided copies of the following self-assessments: Work Planning. Corrective Action Effectiveness and WP & OM . Work Order Backlog (U2 - WP/OM -98-03). Additionally, from Oversight the documents were provided as listed on attached pag ..........................................................................................................................................................................................

18 Provide a copy of the scheduled maintenance activities during onsite inspection week Provide a copy of the schedule for maintenance activities planned to be performed during onsite inspection week A copy of the Millstone Unit 214 day look-ahead schedule, dated 24 February 99 was provided to the inspectors (53 pages).

......................................................................................................................................................................................

19 Provide a copy of the training matrix for the Maintenance staf j Provide a copy of the traming matrix that describes status of initial and continuing training for the maintenance staf J A total of 24 Student Qualifications Matrices, dated Febraary 22 and 23, were provided to the inspectors. Copies are on file of all documents. (El 002,003,018, EP-073,076, ES.068, FS.085, Fs-106, FS-131, MM-002,006,012,106, MS-006,007,008,012,010,014,015,016, 018,019 & WP-061.)

.........................................................................................................................................................................................

20 Provide copies of the performance indicators for Maintenanc Provide a copy of the recent performance indicators used to measure maintenance performance Copies o' *he ' Maintenance Self. Assessment Check-Off List"(windows) dated 1/18/99 were provided.

i j .....................................................................................................................................................................................

(

l 21 Provide a list of outstanding equipment deficiencies (AWOs) and those scheduled for deferrat l Provide a list of outstanding equipment deficiercies (AWOs). Provide an indication as to which of these deficiencies are planned for l resolution prior to plant restart and assessment of basis for deferral (if available).

A copy of the "Non-Recurring AWO Breakdown . 50.54(f) Status" as of 2/20/99 was provided to the inspector (207 pages and cover theet).

.........................................................................................................................................................................................

22 Provide a list (a)(1) maintenance rule systems and corrective action plans t

l Provide list of systems being monitored in accordance with (a) (1) of the maintenance rule and provide the corrective action plans associated with these system A copy of each of the Maintenance Rule Action Planns for the (a)(1) systems as of January 31,1999 was provided to the NRC. See attached list for specific system names ( 2301 4,2314G,2315A,2315G,2326A,2330C,2332B, 2336 A,2344 A,2344V,2352, 24N and 2405).

.......................................................................................................................................................................................

23 Provide copies of Prewntive Maintenance Procedures Provide copies of Maintenance administrative procedures which describe your preventive maintenance progra Provided copies of the following procedures: MP2701F . Lubrication, (Rev.110, U2 CBM 105, Preventive Maintenance Program changes and deferrals for MP2 (Rev.1) and MP 2701J . Preventive Mamtenanc l

.. .

.

Reguest No, Reauest/Rewonse

....................................................................................................................................................................... . . . . . . . . . . . . . .

24 Nvide a list of preventive maintenance which is beyond the scheduled due date and planned for deferral Provide a list of preventive maintenance which is beyond the scheduled due dates (if any) and is not planned to be conducted prior to plant restart (not including PMs which require a Mode change prior to perform).

Provided a copy of procedure U2 CBM 105, Rev.1 " Preventive Maintenance Program Changes and Deferrals for MP2" as well as a 6 page list of PM deferrals scheduled for performance beyond startup (30 items total). Additionally, a brief one-page summary was provide ...........................................................................................................................................................................................

25 Nvide a schedule of surveillance tests scheduled during the OSTI week l

Provide a schedule of surveillance tests planned during tlw OSTI onsite inspection week I Provided a listing of Tech Spec surveillances scheduled for the weeks of the OSTI inspection. 'A' week . 2/28 through 3/6/99, 'B' week . l 3/7 through 3./13/99,'C' week 3/14 through 3/20/99,'D' week. 3/21 through 3/27/9 j

......................................................................................................................................................................................

26 Provide Employee Concerns Program administrative procedures Provide administrative procedures for employee concerns progra A copy of sixteen procedures were provided which define the ECP proces .........................................................................................................................................................................................

27 Nvide a copy of management's station goals and expectations for the the plant staf Nvide documents that provide managements station goals and expectations for the plant staf Provided copies of " Millstone Station Focus 99", " Northeast Utilities Nuclear Safety Standard and Expectations, Rev. 0" and the "MP3 Operational Focus Enhancement Strategy".

l

...................................................................................................................................................................................... I 28 Provide copies of the adminstrative procedures and findings of management observation progrens j

Provide copies of the adminstrative procedures and f;ndings of management observation programs (if any).

Provided copies of the " Unit 2 Work Observation Program" procedure U2 OA5, Rev. 0, Work Observation Reports . CAD 2-99403, CAD 2 99-003, CAD 2-98-037, CAD 2-98-27, and Assessments 2 OPS-SA-98-24,25 and 226. Additionally provided a copy of procedure NTP151,

" Processing of Training Feedback Data" (Rev.1) as well as Observation of Training dated 2/17/99,2/18/99,12/2/98,12/9/98 (2)

12/2/98,11/4/98 (3) 11/12/98 (2),11/13/98,10/6/98, and 10/14/9 ................................................................................................................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . l i

29 Provide copies of the Performance Improvement program including status of open items l l

Provide copies of the Performance Improvement program including status of open items (if any). l A copy of the 1998-2000 Performance Plan for Millstone Station was provided . along with the Action item Tracking and Trending

,

(AITIS) assignments which track these.

l l ..........................................................................................................................................................................................

i

'

30 Provide (1) copies of Corrective Action admin procedures, (2) KPis for Engineering CRs, and (3) root cau.ses.

I i Provide administrative procedures for the corrective action program implementation. In addition provide performance monitoring I

measures for the timeliness of engineerings response to CRs and AITTS. Provide a copy of the last five completed root cause Provided the following: 1. Copies of RP4, RPS, RP6, RP17, SI 100.1, SI 100.2, SI 100.3, SI 100.9,2-01 1.04. 2. Duplicate request. See Request #32 for details. 3. Root Causes for CR M2-98-3067,3176,3318,3435,3839 provided. Common Cause Analysis for M2-98-3M4 provide L. . .

!  !

,

!e i iteautst No. Reauest/ Response i

............................................................................................................................................................................................ I 31 Provide a list of outstanding corrcetive actions ami those that will be deferre Provide a list of outstanding corrective action items including CRs, ArtTS, UIRs, NCRs, EWRs, and indicate those that will not be {

completed prior to plant restar J l

1. CR's: List of open CR's provided. (totalis 3794). CR's do not track corrective action and therefore do not require completion prior to restart. AITTS Assignments track action. Note: Approximately 1300 open CR's have all associated assignments completed in AITTS, but the CR's require Administrative and Technical Review piior to CR closure. 2. AITTS assignments, UIRs, EWRs, NCRs, lists provide j Lists are annoted to show items required for restart and items that are deferrabl J

............................................................................................................................................................................................ l 32 Provide performance indicators for the timeliness of resolution of CRs and AITTS by organizatio Provide performance indicators for the timeliness of resolution of CRs and AITTS by organizatio j l

i Provided the following 1. Success Objective #4 (commonly known as the Opportunity Index) shows number of overdue CR investigations and number of overdue assignments, by Department. This report is published and distributed daily. 2. Performance j indicators measured by MP2 Corrective Action Dept. daily. 3. KPI concerning CR investigation timeliness (published weekly). j Departmental workoff curves for AITIS assignments required for restar l

.............................................................................................................................................................................. f I

33 Provide a copy of the Unit 2 startup plan and power ascension progrant )

Provide a copy of the Unit 2 startup plan and power ascension progra A copy of SPROC OP98-2-08, " Unit 2 Restart following 10CFR50.54(f) Outage", Rev. O, and Change 1, was provided to the inspecto ..................................................................................................................................................................................

34 Provide Self Assessments and the Self Assessment admirustrative procedur Provide adminstrative procedures and last two self assessments conducted in the areas of operations, maintenance, ami survedlance testing, and engineering / technical suppor Copies of the following documents were provided: Procedure OA11, Rev.1, Self Assessment, as well as Self-Assessments 2 OPS-SA-98-05, 2-OPS-SA 98-06, U2-MSA-98-GI,2-MSA-98-005, MP2 lac 98-3,2 OPS-SA-98-08, U2-DE-98-017, PES-SA-98-01 ..........................................................................................................................................................................................

35 Provide a list of open self-assessment findings, status of the corrective actions and those closed in the last 3 month Provide a list of open self-assessment findings and the status of the corrective actions. Also provide a list of the self-assessment findings that have been closed in the past 3 month Lists provided. Additionally, CR M2-98-3617 and M2-98-3830 are open CR's related to Self-Assessment Findings that are under investigation (i.e. Correctice Action Plan is not yet established).

....................................................................................................................................................................................

36 Provide a list of open Oversight /QA fmdings and those closed in the past 3 month Provide a list of open Oversight /QA findings. Also provide a list of QA findmgs closed in the past 3 month Two lists were provided: " Oversight CR's closed in the past 3 months dated February 18,1999", and "Open Oversight CR's - All Units All Signature !xvels". Note this list includes Unit 1,2, and 3 CR' .....................................................................................................................................................................................

37 Provide NOVP documentation to support the restart of Unit Provide documentation which substantiates nuclear oversight's conclusion that operations, maintenance, and surveillance and engineering are ready to support restar Provided a copy of the Nuclear Oversight Monthly Report dated December 9 to January 6,1999. (RPN-99-006, dated Jan. 26,1999).

5 1 I

.. .

.

Reauest N Request / Response W

.........................................................................................................................................................................................

38 Provide a copy of the Nuclear Oversight Restart Venfication Plan Provide a copy of the Nuclear Oversight Restart Venfication Plan Provided a copy of Needure NOQP .1.08, Nuclear Oversight Verification Plan (NOVP), Rev. 3. It was noted on the c ver sheet that the latest " report" was part of package #37,

..........................................................................................................................................................................................

39 Nvide a copy of the PORC prc~ I.ae, the last 3 meeting minutes and open items list from POR Provide a copy of the administrative procedures implementing the PORC. Also provide the last 3 meeting minutes and open items list from POR Provided a copy of OA3, Rev. 4, Changes 13 " Plant Operations Review Committee", as well as meeting minutes for meetings 2-99420 (2/4/99),2-99421 (2/5/99) and 2-99-022 (2/6/99).

........................................................................................................................................... .......................................... ,

l O Provide a copy of the SORC procedure, the last 3 meeting minutes and open items list from SOR !

Provide a copy of the administrative procedures implementing the SORC. Also provide the last 3 meeting minutes and open items list from SOR Provided a copy of procedure OA-4, Rev. 2, C kange 3," Site Operations Review Committee", as well as meeting minutes SORC-98469, 12/16/98), SORC-98468, and 98-71.Open items list is an Action item tracked by Assignment 99001769 which was also provide ........................................................................................................................................................................................

41 Provide a copy of the NSAB procedure, the last 3 meeting minutes and open items list from NSA Admmistrative Procedures Implementing NSAB. Also provide the last 3 meeting minutes and open itenu list from NSA Provided NCP. 2.02 (Rev.16, change 2), Administrative Procedure,3 sets of " regular" meeting minutes (10/29/98,12/2/98 and 1/14/99 mtgs), and Open itenu list (see first Attachment to each set of minutes). Additionally, a copy of the NSAB Admmistrative procedure and the Charter for the NSAB Assessment and Quality Subcommittee were provide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

42 Provide a list of currently installed Temporary Modifications Provide a list of currently installed Temporary Modifications A copy of the Unit 2 Temporary Moddications bst dated 2/16/99 was provided to the mspecto ..........................................................................................................................................................................................

43 Nvide a list of moddications installed during the current maintenance outag )

Provide a list of modifications installed during the current maintenarre outag A copy of the MP2 Project. Index was provided to the inspectors (only pages 17 apply).

........................................................................................................................................................................................

44 Provide a list of deferred modification Provide a list of deferred moddication A cc.py of the MP2 Projects index which includes those modifications that will be deferred was provided to the inspector. (Only pages 8-l 100 apply).

.......................................................................................................................................................................................... l 45 Provide a list of open CRs and corrective action items assigned to System and Design Engineerin Provide a list of open CRs and corrective action items assigned to System and Design Engineerin Provided 2 lists . "Open CR Investigations assigned to Technical Support or Design Engineering . data as of 2/15/99" and "Open Corrective Actions assigned to Technical Support or Design Engineering . data as of 2/15/99".

. .

.

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ,

,. , ..

.. e j

l

'e l

Reauest No. Reauest/ Response I

.........................................................................................................................................................................................

46 Nvide the administrative procedures for system enginerin Provide the administrative procedures for system engineerin Provided a copy of Procedure EN 21227B, Rev. '4, Millstone Unit 2 System Readiness Review .......................................................................................................................................................................................

47 Provide status of oyeator-work.arounds and control-room-deficiencie Provide status of operator-work-arounds and control-room-deficiencies that are assigned to engineering for resolutio Provided a copy of the Control Room Panet Deficiency List in Engineering dated 2/16/99, and the MP2 Operator Burden List dated 2/16/9 .......................................................................................................................................................................................

48 Provide a copy of the training matrix that describes status of training for the technical staf Provide a copy of the training matrix that describes status of initial and continuing training for the technical staf Provided a copy of the Student Quahfication/ Training Status Report dated February 15,1999, the 1999 ES Continuing Training Matrix, and Student Quahfication Training Matrix for Supervisors and Tech Support Supervisor .......................................................................................................................................................................................

49 Provide a list of the critical drawing that require revisio Provide a hst of the critical drawings that require revisio Provided a list of " installation verified DCN's Unincorporated Against Operations Critical Drawings as of 2/17/99." (pages 1-25).

..........................................................................................................................................................................................

50 Provide copies of the vendor manual procedure and a hst of those requiring update Provide copies of the adminstrative procedures for vendor manual program and a list of vendor manuals requiring update Provided a copy of Procedure DC 16, " Vendor Equipment Technical Information Program (VETIP), and a listing of the "U2 Manuals out for review and approval (as of 2-25-99). Additionally, a copy of Procurement Engineering Group Instruction PEG 6.05, " Vendor interface for Key Safety Related Components" was also provided (Rev. 7, dated 2/10/99).

..........................................................................................................................................................................................

51 Provide a copy of the procedures and current status for the setpoint control progra Provide a copy of the adminstrative procedures and current status of the setpoint control progra A mpy of the following do:uments were provided: Spec SP-M2-IC-019 (Millstone Unit 2 I&C Setpoints), Spec SP-ST-EE-329 (Standard Spec for use and control of master setpoint index), Spec SP-ST-EE-299 (Standard Design Spec for Control of Nuclear Plant EC & I Design basis (, OP 2303C, Rev.10, Change 2 (Radiation Monitor Alarm Setpoint Control), and EN 21235, Rev. 0 (Millstone Unit 2 Radiation Monitor High Radiation Setpoints). Also, a status of the Setpoint Control Program) was also provide ..................................................................................................................................................................................

52 Provide a copy of the administrative procedures for the operating experience progra Provide a copy of the admmistrative procedures for the operating experience progra Provided copies of Procedure NOQP 3.04, Rev. 3, " Nuclear Safety Engineering Group Function and Responsibihties . Independent Safety Engineermg Group and Operating Experience Assessment", as weil as Procedure NSE1, Implementation of Operating Experience (Rev. 0).

,

-

-

-

- -- -

. . _ .

_ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _

-

. . .

.

Requesth Reaues@esponse

.......................................................................................................................................................................................

53 Provide a status of open items from the operating experience progra Provide a status of open items from the operating experience progra Provided a copy of a hst titled "Open OE Evaluations" (except Unit 1 specific items)" [2 pages) and another list titled "Open OE Recommendations (except Unit 1 specific items)* [3 pages).

..........................................................................................................................................................................................

54 Provide self-assessments and/or independent oversight inspections of the operating experience progra Provide self-assessments and/or independent oversight inspections of the operating experience progra Information provide ......................................................................................................................................................................................

55 Provide Copies of Operations Performance Indicators Provide recent copies of Performance Indicators used to monitor Operations Performanc Provided copies to inspector ......................................................................................................................................................................................

68 Operations Org. Chart from Ops Manager Down Provide Operations Organization Chart from Ops Manager down through entire organization The Operations Org. Chart is attached. It has been marked up due to organizational change .........................................................................................................................................................................................

O 69 ops (Normal Operating Procedures) and AOPs for SW & AFW and P*ID for Systems & Isometrics 2520 ;

Provide copies of OP 2326A, AOP 2565 with Line-ups (L/ U's) 2612C-1,2612D-1, PalD 26008 Sh. 2 & 3, Isometrics; OP 2322, AOP ARP l 2590D, EOP 2537 with L/U 2610C.2, PalD 26005, Sh. 3, Isometrics Copies as requested are attached, the inspectors did not want copies of the isometne drawing .......................................................................................................................................................................................

70 Requalification Training Schedule for 3/15/99 through 3/25/99 Provide Requal Training Schedule for Simulator for: 3/15/99 thru 3/26/99. Provide detail on schedule as to what accidents are being trained o ,

Copy of training schedule attached, however, simulator accident details are controlled by exam security procedures. These will be available to the inspectors upon need. See last sheet attached for more details and point of contac ............. ...................................................................................................................................................................

71 Walkdown of SW and AFW Systems inspectors would like to walkdown SW and AFW with a PEO or lacensed Operato SW and AFW have been walked down by the inspectors. They did not need operators at all times, but rather used operators for information at time ...........................................................................................................................................................................................

72 Description of Operations Role in the Fire Brigade Provide a procedure or training information which describes Operations role in the Fire Brigad Information has been provide .. .

.

Reauest N Recuest/ Response

..........................................................................................................................................................................................

73 Meeting to discuss Tagout Process Arrange a meeting (10-15 minutes) to discuss tagging proces Mtg. was held at 1015 on 3/3/99. No follow-up require ........................................................................................................................................................................................

74 TS Surveillances for SW, AFW and 4.16kV Provide copies of TS Surveillances for SW, AFW, and 4.16k It was explained at the time of request that there are no separate 4.16kV surveillances. Power supplies are verified as part of the component surveillance. It was recommended and the NRC agreed to look at the DG TS Surveillances. Thirty seven procedures and forms have been provided to the NR l

........................................................................................................................................................................................... l

}

75 Temporary Modifications for SW, AFW,4.16LV-Revision l Are there any Temporary Modifications for SW, AFW or 4.15 kV7 If so, please provide detail A proceduralized Temp Mod exists on the Screenwash System. When taking the screenwash trains out of service, the screenwash Trouble Alarms are bypassed with a Temp Mod, iaw OP2327,'Screenwash System" (related to service water). Copy of the procedure section has been provided. OP 2827, pages 9a through 10 .......................................................................................................................................................................................

76 Tour Maintenance Areas i

Requested Tour of Maintenance areas for Tuesday,3/2/98 after lunc j l

l Tour completed. Duplicate of No. 9 I

.........................................................................................................................................................................................

) 77 Request a Meeting to Clarify Present Organization and Personnel Meet with Station Management or Transition Team to review organizational charts provided, identify present structure and personnel, and explain transition process of structure or personnel to proposed operating organizatio A meeting was held on March 3,1999 at 0930. Members of the NU Transition Team met with the NRC Inspectors and provided them an overview of the Transition Team Charter, CR's that were written, Root Cause Investigations and where the process is heading over the next several months. Two neewrequests came out of the meeting which will be followed up on separate requests. Copies of CNO's Memo dated 1/14/99 and "To the Point . Special Edition" dated 2/22/99 provide q

..........................................................................................................................................................................................

78 10 Most Risk Significant Remote Evolutions Performed by PEOs in EOPs l

'

Develop a hst of the 10 most risk significant remote Operations or Evolutions that PEO's may tw required to perform as a result of the EOPs. Include the corresponding EOP step A list of remote PEO Operations from EOPs was developed. Input was provided by the Assistant Operations Manager and an EOP Procedure Writer. No PRA Assessment of these actions was performe .........................................................................................................................................................................................

79 Copiesof allEOPs Inspector would like copies of all EOP Copies of all EOPs in draft status, but approved for training, were provide . . .

.

jLeguestEA Reauest/ Response

................................................................................................................................................

80 5 to 10 Minute Meeting with CPG Management on PUP / Changes inspector would hke to have a 5 to 10 minute meeting with CPG management to get information on PUP and scope of procedure changes for upgraded procedures. Meeting to be held 3/4/99 Thursday at 1130 Manager CPC offic Meeting on 3/4/99 at 1130 cancelled (Ops OSTI lead Offsite) meeting held on 3/11/99 at 1300 with Manager CPG Discusion included PUP issues and the status of EOP ...............................................................................................................................................................

81 Facilities Tour For Basic Department locations Inspectors would hke a general facilities tour. Around 3/10/9 Requested Tour was completed, no follow up require ....................................................................................................................................................................

82 Tour of Service Water System Provide PEO to give a tour of Service Water System on Wednesda U2 PEO provided tour of Service Water today, Wednesday,3/3/99 at 1M5 .......................................................................................................................................................................................,

83 Copy of Tech Specs Inspectors want to be able to refer to Tech Specs. Inspectors determined that they could get access to them in CDL No action required by line organization. Inspectors will access Tech Specs from CDL

.......................................................................................................................................................................................

M Design Basis Summaries for SW, AFW,4.16kV Provide copies of DBS for SW, AFW, and 4.16k Copies are attache ......................................................................................................................................................................... . . . . . . . . . . . . . . . . .

85 Control Room HVAC - Selected Completed SURV Procedures Please provide the following procedures for the Control Room HVAC System: 1) Surveillance Procedures (last completed). 2) Alarm Response Procedures and 3) Operating Procedure The following procedures for the Control Room HVAC System: 1) Surveillance Procedures (last completed). 2) Alarm Response Procedures and 3) Operating Procedures have been provide .........................................................................................................................................................................................

86 List of Open Operability Determinations Provide a copy of open Operability Determinations Provided copy as requeste .........................................................................................................................................................................................

87 Commercial Grade Dedication List for SS Added Since Shutdown Provide a list of commercial grade equipment that was qualified for use in safety systems during this outage.

l l

List provided to inspecto aa e e

- Beaucet No. ReaucetMespong

......................................................................................................................................................................................

88 System Readmess Reviews - Various Systems Please provide copies of completed system readiness review reports for the fouowing systems: 1) RPS 2) RWST 3)4KV AC and EDGs 4)

125vde 5) Service Water 6) AFW 7) RCS (including PORV's and block valves) 8) HPSI and 9) RBCC Provided information as requeste j i

.......................................................................................................................................................................................... '

89 List of MSEEs Copy of Selected Evaluations (Wide Scope)

Please provide a list of MSEEs issued since 10/1/9 Provided information as reclueste .......................................................................................................................................................................................

l 90 Control Rom Space and Ckmer location to Unit l inspector wt uld like space in Control Room and a closer location to unit (bidg.101)

STA's have been advised that OSTI inspectors will be periodically working out of the STA office. A label plate ("NRC Observer") has been provided to mark the work space. Arrangements have been made for inspector to work out of Residents OfGce .3/8/99 3/12/99 and Building 101 3/15/99 3/26/9 .....................................................................................................................................................................................

91 4160V Distnbution One Line Diagram, AOP, Ops, EOP Provide copy of 4160V One Line Diagram 252m-30001. Provide copy of AOP 2581, AOP 2502C, AOP 2502D, AOP 2502A, AOP2592B, EOP 2582 and OP 2M *

All copics were gathered, EOP 2582 is actually AOP 258 .....................................................................................................................................................................................

92 Copy of Selected Temp Mods from Temp Mod List 1. Please provide safety evaluation for Temp Mod 2-96 083 and referenced engineering evaluation M2-EV-970072 and EWR 2-97-053. Proivde safety evaluatic.n for TM circled on the asscriated hs Copies have been provide .....................................................................................................................................................................................

93 Provide Procedure 2-UI-1.03 Get copy of 2-UI-1.03. U2 Instruction on 104-2 proces Attached is the requested procedur ..........................................................................................................................................................................................

94 Copy of Selected Plant Modifications Please provide the following information for the mods circled on the attached index: 1. Saftty Evaluation 2. Modification Description 3. Affected P&lDs 4. Closcout Package (Operator training, Procedures Affected, Post Mod testing, Vendor Information update Copics have been provide ........................................................................................................................................................................................

95 Provide Assessment of Readiness Key issues not in 1/8/99 Report in the Progress Toward Restart Readiness at MP2 Report dated 1/8/99, Table I-1 in the Executive Summary identifies general Key issues which are satisfactory for both units. For those issues not duplicated in Table 1-2, provide the " Performance on Key issues" assessment similar to that presented in Report Section !! The assessment of Readiness Key Issues not addressed in MP2 Report dated 1/8/99 are included in NNECO letter B17203. Provided copy of B1720 _

• . .

o Reaucet N Reauest/ Response

.........................................................................................................................................................................................

% Tour of Unit 2 Turbine Building, Aux Building ami Control Room Conduct Plant Tour of Unit 2 Turbine Building, Aux Building and Control Roo This is a duplicate of Request No. 7 ......................................................................................................................................................................................

97 Tour of Unit 2 Shops and Planning Dep Conduct a Tour of Unit 2 Facilities to include Planning, Engineering, CBM, MNTC, Scheduling, Work Control, Work Support Center, U2

" Director's Area", and I&C Conducted tour of Unit 2 facihties as indicated abov ...........................................................................................................................................................................................

98 Provide a copy of Reorganization Stop Work Order and Associated CR Inspectors understand that the reorganization process has been stopped. Proivde a copy of the "Stop Work Order" and associated C j Copy of CR M3-99-0542 and stop Work M3-994n were provided to the inspector ..........................................................................................................................................................................................

99 Provide a tour of selected vital systems A scheduled tour will be provided with a Plant Equipment Operator (PEO),in the MP2 RCA of the areas requested: Diesel Generator, Engineered Safety Features Rooms (HPSI, LPSI, CS pumps) and other related area This reqc.est is a duplicate of Request No. 9 .........................................................................................................................................................................................

100 Meet / Inspect Maintenance Training Facihties A scheduled meeting will be provided with representatives of the Training Staff for review of Training facihties for Maintenance Personnelin the Electrical and Mechanical Area Meetings are setup for 1300 and 1400 with the appropriate representatives for training in these two areas, as Thursday,3/4 /99. Meetings  !

were held as schedule .......................................................................................................................................................................................

101 Copies of Open TR's and AWO's on SW, AFW and 4160v inspectors requested copies of open TRs and AWOs on the following systems: Service Water (2326A), Aux. Feedwater (2322), and 4160v Distribution (2343).

Nvided Work Order Reports for each system requested. Note: Recurring type work was specifically asked to be excluded from this report. Each Work Order Report identifies work scheduled for the current outage. ( As indicated by the terms "Significant item" or

" Deferrable Item" and Work Orders currently postponed until after the ouage (as indicated by the term " deferred".

.......................................................................................................................................................................................

102 Nvide NNECO cover letter docketing Progress Toward Restart Readiness Nvide NNECO cover letter docketing "Ngress Toward Restart Readiness" report of January 199 Provided complete copy of NNECO letter B17622 dated 1/8/99, includig attaclunen ........................................................................................................................................................................................

103 Provide a list of Unit 2 System Engineers l Provide a list of Unit 2 System Engineers l

List provided from Netscape, t

'

L:

. .

l l

^ h l l

Reauest N Reauest/ Response

......................................................................................................................................................................................

IN PORC, SORC, NSAB Member List inspectors requested a list of the Unit 2 PORC, SORC and NSAB member l l

Attached lists were provided to the inspector i

........................................................................................................................................................................................,

105 Copy of POD Inspator would hke copy of POD on a daily basis. Navigator / Applications / Unit 2 Reports / Schedules / Applications / POD /Look Ahead Schedule ,

Provide "0600 Daily Meeting Report" starting 3/15/989 through end of inspection. Copies will not be provided to OSTI Team Lead. No i further updates will be given. Arrangements have been made to provide reports dail I l

......................................................................................................................................................................................... J l

'

106 Index of Calculations from 1997 to present Requesting an Index of Approved Calculations from 1997 to present. This irwiudes both new and newly revised calc i a

Provided printout . " Calculations /CCNS with issue Date greater 1/1/97" l

!

........................................................................................................................................................................................ !

-107 Provide copy of CNO's Organizational Transition Plan memo Provide copy of CNO's Organizational Transition Plan mem Copies of CNO's memo dated 1/14/99 and "To the Point . Special Edition" dated 2/22/99 provide ..........................................................................................................................................................................................,

108 Copies of Selected Deferred Modifications-EWRs Please provide a copy of the EWRs that are circled on the attached list and a copy of the deferred justificatio Requested copies have been provide ........................................................................................................................................................................................... I

'l 109 Combustion Engineermg Owners Group Report G-NPSD-1009 Inspector is attempting to locate CEOG Report G-NPSD-1009, I&C Engineering Limits and bases in EOPs, including Evaluations of instrument Uncertainties, Revision 0, March 1996. This is referenced in SP-M2-lC-019, Rev.1 (6.23).

Obtained CEOG Report CE NPSD.1009, Rev. 00, March,1996 from the Engineering I&C Supervisor and provided to the inspector. The inspector will determine if he needs a cop .................................................................................................................................................................................. i 110 ABILCE Bulletins and Tech Notes Index l l

Request Index of Operating Experience Data. Request hard copy of all ABB-CE Bulletins and Tech Notes issued over last 5 years.1994 ,

presen Requested indices and copies were provided to the inspector ............................................................................................................................................................................................

111 Interview the Chairman of the NSAB Assessment and Quality Subcommittee l, u

The inspector would like to know the activities of his subcommittee with respect to Ur.it 2 Restart and what information the subcommittee j has provided to the committee. Schedule for inspection wee i The meeting took place as schedule ;

)

I

)

i

13 6

f

. .

o Reauest No. Renest/ Response

...............................................................................................................................,,..........,,,,,,......,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.

112 Interview the subject matter expert coneeming SPROC OP 98-2 08 I have some questions concerning the restart procedure that I will provide. I would like to talk with someone knowledgable about the procedure the week of March 1 Interview has been conducte .....................................................................................................................................................................,...,,,,,...,,.,

113 Information on Training Status (Link to 111)

I would like to talk with someone knowledgable of the status oi Millstone 2 Training; e.g., audits corrective actions, management support, etc. This would be for a broad range of training; e.g., Ops, Engineering Maintenance, Technical. Schedule for inspection wee Meeting has been scheduled for Thursday,3/18/99 at 1030 a.m. at the Training Center. Meet at Training Mgr/s office X2647 or X266 ..................................................................................................................................................................................

114 Arrang meeting with Director of Nuclear Oversight for Inspection Wee The inspector would like to talk with the Director of Nuclear Oversight regardmg his role on NSAB, He would also like to talk with him about his role in the new organization and transition into it. Schedule for inspection wee The meeting took place as schedule ..........................................................................................................................................................................................

115 Observe a PORC Meeting A PORC meetmg is scheduled for 3/19/99 (Friday) at 1300, the inspector would like to observ The inspector observed several PORC meeting ...........................................................................................................................................................................................

116 Provide a copy of NU Submission to NRC on Parson's Final Report On page 9 of Progress Toward Restart, there is a note that NU was expating to submit a document to the NRC with respect to the Parsons Final Report by January. Is Parsons the Independent 'Ihird Party?

Parsons is the Independent Third Party. NNECO subnutted response to address ICAVP Final Report, Volume 1 in letter B17614 dated 2/3/99. copy provided. Final response to both Volumes 1 and 2 will be submitted in NNECO letter B17688, currently scheduled for issue by 3/15/9 ....................................................................................................................................................................................

117 12/9/98 SCWE Submittal by Millstone to NRC On page 5 of Progress Toward Readiness Restart, there is a note of a December 9,1998 submittal on Safety Conscious Work Environment (SCWE). Please provide a cop Provided copy of NNECO letter B17501 dated 12/9/9 .......................................................................................................................................................................................

118 Provide copies of 50.54(f) Submittals On page 8 of Progress Toward Readiness Restart, there is a discussion of submittals to respond to 50.54(f). It notes items 1,2, and 3 would be submitted 60 days before restart. If this has been done, please provide a copy. If not, please inform us of schedule, it also notes item 4 was scheduled to be sut,mitted in January,199 I Item 3 was submitted in B17515, dated 12/22/98. copy provided. Item 4 was partially submitted in B17648, dated 2/5/99 - copy provided. Final response to remaining items will be submitted in NNECO letter B17634, currently scheduled for issue by 3/15/9 ...................................................................................................................................................................................

119 Daily Debrief with Maintenance Senior Manager 3/15 25/9 l

!

Establish time and place for daily discussion of Inspection results during 2 week inspection (3/15 - 25/94) 1.e.15 minute discussion between the inspector and Sr. Maintenance Mg Established meeting with Maintenance Director, for 1630 for 3/3/99 and 1630 each day 3/15 through 3/28/99 with OSTI.

I

,

m

• , .

m Reauest N Request /Rewonne

........................................................................................................................................................................................

120 System Descriptions Service Water, Aux Feedwater,4.16kv Switchgear Provide system descriptions and drawings for Service Water, Aux. Feedwater, and 4.16kv switchgear systems. e.g. Operations Training Manual Descriptions, System drawings and design basi Provided system descnption and simplified drawing from Unit Operator Trainin ...................................................................................................................................................................................

121 Copies of Modules in CE-NPSD-1009, Rev. O Provide a copy of each module in CE-NPSD-1009, Rev. 00 and identified on the attached lis Copies provide ..........................................................................................................................................................................................

122 Provide Scheduled Time and Date for Containment Closeout Provide to the Maintenance Team NRC lead, the time and date that Unit 2 will perform their final containment closeout inspection so that they can perform their own inspection (in parallel or close to ours).

Discussion with the OSTI Team Ixader indicated that a sufficient number of tours have taken place which allows this item to be closed on Friday March 1 ............................................................................................................................................................................................

123 Schedule Meeting for Organization Transition Plan Update Nvide update on Organization Transition Plan progress / status following OSTI entry week of 3/15/9 Inspector withdrew request for this follow-up meetin .........................................................................................................................................................................................

124 Provide Current Organization Charts j Provide current organization charts. Include personnel presently assigned to positions, and identify VEPCO personnel and other contract personnel Provided custom generated charts of MP2 Operating Organization including personnel names and identification of VEPCO loanee Organization effective as of 3/1/9 ...........................................................................................................................................................................................

125 Engineering Org. Charts

'

Provide a copy of the current and future engineering organizatio Copy of org. charts provided and disussed with the inspectors by the Director of Design Engineering and Director of Plant Engineerin ...........................................................................................................................................................................................

126 LER 336/98-02 Corrective Actions SIL 5 Single failure of either 480 VAC or 125 VDC vital bus Prevent Estabbshing Hot Leg Injection Flow for Boron Precipitatio SIL 53.1 provided to inspection. Package is not complete. Inspector wanted to take back to Regio . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

127 Procedure to Perform Lineups Provide copies of procedures that describe how to perform lineups and surveillance OPS-9.03 and two recent required readings provided on performing lineups are attache *e e O

Requ,et N Reauest/Remonse

.........................................................................................................................................................................................

128 Copyof AttachedCakulations See attached sheet of cakulation request Copy of attached calc or CCN provide .........................................................................................................................................................................................

129 Containment Spray Modification . Nozzles ,

!

I Provide a copy of the moddication package for the containment spray moddication Copy of DCR M2-9901 A provide ........................................................................................................................................................................................

130 Procedures OP Z310 and EOP 2 MOD

.

Request OP 2310 " Shutdown Cooling System" copy and EOP 2540D, " Functional Recovery of Heat Removal". 1 l

NDS provided 2 copies of each of: OP 2310, Rev. 21, Chg. I and EOP 2540D, Rev.13 "Do Not Use".

.............................................................................................................................................................................................

131 Self-Assessment 2-OP-SA.99-18 Provide copy of self-assessment 2-OP-SA-99-18 (M2-99 0787).

)

l l

'

Copy of 2-OPS-SA-99-18, "U2 Configuration Control items", Self-Assessment . based on Unit 3 OSTI Lessons Learned" has been provide ..........................................................................................................................................................................................

132 Copies of Operability Evaluations Not to be Closed Prior to Mode 4 Please provide a copy of Operabdity Evaluations that will be open for Mode 4. (List attached from previous request). 2 copies eac i 2 copies of each were provided. Copy of the Operability Detennination and justification for deferra I l

.......................................................................................................................................................................................... i 133 Provide Copy of Selected Misc. Maintenance " Support" Procedures Provide a copy of selected Misc. Maintenance Procedures which support the Work Processes .Surveillances, Work Observation and Sel Assessment, Post Maintenance Testing, Housekeeping, Ops Burdens, Maintenance Rule, Maintenance Briefings, QC Hold Points.

l Received a copy of the selected procedures from NDS and placed in NRC Maintenance Team Room 475/5.

L ...........................................................................................................................................................................................

I

'

134 Index for Station Procedures Provide an index or indices for Station Level Procedures (e.g. RP4).

Attached index was provided to the inspector .........................................................................................................................................................................................

135 Provide Master Manual Procedures Provide approved copies of currently issued MM05 plus MF05 supporting guidelines / procedure Copies provided. Also provided documentation for procedures cancelled by MM05 and examples of CR Corrective Actions (AITIS ARs)

closed by issuance of MM0 :

)

. .

S

.

~ Reaucet N Reauest/Remonse

.................................................................................................................................. ......................................................

136 Design Control Manual - Change 3. Copy Request Copy of DCM, Change. Copy provide ........................................................................................................................................................................................

137 Provide the attached procedures and reports Provide the attached list of procedures and reports. If possible, place in binder & separate them by tab Documents provided as requeste ......................................................................................................................................................................................

138 Provide copy of B17634 When issue Provide copy of NNECO letter of B17634 when issue Provided copy of B17634 dated 3/5/99, with all attac'unent .....................................................................................................................................................................................

139 Provide Copy of B17688 when issue Provide copy of B17688 when issue Provided copy of B17688 dated 3/5/99, with attaciunen .........................................................................................................................................................................................

10 Selected Open and Recently Completed Condition Reports inspector requested copies of the following CR's: M2-971171, M2-971106, M2-98-3101, M2-98-3456, M2-98 3559,01935,07147,08655, 08837,08981,1010 Copies have been provided to inspecto ...........................................................................................................................................................................................

141 Meeting with Manager of Procedures Please schedule a meeting with the Manager of procedures to discuss the hierarchy of procedures and where the Higher Tier" requirements are defined for Millstone (i.e. above the station implementing procedures).

Requested Meeting took place, no follow up require .........................................................................................................................................................................................

142 Alarm Response Procedure Quality (1) ARP-2590B List the setpoint that LTOP is inservice is less than 250 degrees Fahrenheit. It appears that the setpoint as set in SP 2402J and Sp 24021 is 280 degrees Fahrenheit. is the ARP correct? What is your policy for documenting setpoints in ARP's (actual, Tech Spec, etc.). In addition,it appears that there exists a discrepancy between the setpoint documented on drawing 25203-32007 Sht. 24. 400 psia drawing 375 psia procedure The " Reset 1.T/OP . to low" is in when pressure is less than 375 psia and temperature drops below 280 degree Fahrenheit. The setpoint in the ARP. is specified as prior to reaching 275 degrees Fahrenheit with pressure less than 375 psia. This ensures that the annunciator comes in prior to going below 275 degrees Fahrenheit. the Lt/OP setpoint selectors can then be set to low prior to 275 275 degrees Fahrenheit, decreasing. The 400 psia is actually 410 on 32007 Sh.24, and is the actual PORC lift setpoint. Where 375 psia applies to annunciatorlogic. (see attached)7

......................................................................................................................................................................................

143 Annunciator Windows and KPI's . Latest Set Please provide the following Annunciator Windows and KPrs. Latest Se .

Operations Performance Annunicator Panel Reporting System for the 4th Quarter 1998 attached with update to 3/5/99. Weekly KPI's through J/4/99 provide !

17 j

,

,

. ..

.

Reauest No. B.eguest/Remonse

.......................................................................................................................................................................................

144 CR's M2-971595 and M2-99-0787 Inspector would hke copies of CR's M2-971595 and M2-99-0787. CR's referenced in Self-Assessmen .

Copies have been provide .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

145 Inform OSTI of Fmal Containment closeout inspection Inform OSTI Inspectors (Ops. Group) of when the final Ctmt. Closeout inspection will occur, so that an OSTI walkdown can be performe OSTI has informed Ops that they are satisfied with what they have seen in Containment, and that this item can be close .............................................................................................................................................................................................

146 Self-Assessments for I.ast Three Months Provide Inspectors with copies of Ops Self-Assessments done in the last 3 months. This does not include work observation Copies of the following were provided: 20PS SA-99-18A," Unit 2 Operations Department Personnel Error and Configuration Control Problem" and 2 OPS-SA-9845," Unit 2 Operations Department Personnel Errors: Configuration Control and Tagging / Corrective Action Effectiveness".

..........................................................................................................................................................................................

147 Provide Information on PE 24 Hr. Coverage of MP2 Ops Provide Information on PE 24 Hr. Coverage of MP2 Op Provided Assessment Expectations and copy of schedul .......................................................................................................................................................................................

148 Provide copy of Surveilances MP2-P-98-058,064 and MP2-P-99-006 Provide copy of Surveilances MP2-P-98-058, OM and MP2-P-99-00 Requested copies have been provide .........................................................................................................................................................................................

149 Provide copy of Nuclear Oversight Surveillance Guide NOQP 1.09 Provide copy of NOSG NOQP 1.0 Requested copy has been provide ..........................................................................................................................................................................................,

150 ' Self-Asuasment Procedure (Copy of OA-11)

Provide inspectors with a copy of OA-1 Copy is ettache ..........................................................................................................................................................................................

151 Procedures for Operator Work Arotmd/ Burdens Provide copies of COP 200.9 and ODI 1.3 Copies are attache .

Reaueet No. Recuest/ Response

.........................................................................................................................................................................................

i 152 Stroke Testing 2-RC-404 l

The inspector had attended the 0800 meeting and thought he heard that we weren't going to stroke test PORV 2-RC.4Gl. He asked if we )

could follow.up on thi Discussed with *cch Suppport IST personnel and confirmed that they definitely intended to stroke test 2-RC-lGl. It appeared that the communications at the 0800 were not clear. Informed inspector. Note: 2-RC-401 stroke tested and declared operable at 1332,3/4/99

...........................................................................................................................................................................................,

153 Quahfication Requirements for Licensed Operators (Initial Qualification)

The inspector would like the qualification card or list of requirements that are required to be attained for a Licensed Operato Copy of Nuclear Training Manual Program implementation Procedure, Table of Contents, also TPD 7.078 and TPD 7.080 provide ...........................................................................................................................................................................................

154 ProvideCompletedSW& AFWLineups Provide copies of recently completed SW and AFW Lineup ThelatestSWand AFW Lineupsareprovide .......................................................................................................................................................................................

155 OD's Recently Opened and Closed Provide a few Operability Determinations recently opened and close The following OD's have been attached: (OD #, Date Opened, Date Closed): Recently closed: MP2-039-98,12/30/98,3/4/99; MP2-015 99,2/25/99, /5/99; MP2-003-98,2/6/98,3/4/99. Recently Opened: MP2-014-99,2/23/99; MP2-012-99,2/15/99 and MP2-011-99 2/15/9 ,

j

.................................-.................................................................................................................................................

156 Tagout Audits (last two performed)

Provide the last two tagout audit Attached are the latest tagout audits dated (approved)1/5/99 and 9/29/9 ........................................................................................................................................................................................

157 MP2 Operational Readmess Plan. Copy Please provide a copy of the MP2 Operational Readiness Pla j l

Copy of ORP submitted to the NRC on 11/17/98 (B17485) provided to inspecto j

..........................................................................................................................................................................................

158 Facilities Tour for Basic Department Locations Inspectors would like a facihties tour, so they can find their way around basic department, CDL and group locations. To take place around 3/10/9 Tour has been provided.

,

i

......................................................................................................................................................................................

l 159- Procedure Guidance for Operations bbel . Intake Structure Wntilation Fan

' Provide section of OP2315G, " Intake Structure Ventilation System", that gives guidance on not operating roof exhaust fans (Intake  !

Structure) when outside air temperature goes below 32 degrees Fahrenhei I l

Section of OP 2315G provide i i

l l

I 19 l

i

!

e

!-

'

.

r

. ..

.

! Reauest No, Request / Response

........................................................................................................................................................................................

160 Percentage of CR's/TR's generated by Operations Inspector would like to know what percentage of total CR's and TR's are generated by Operation Information provided for CR's (1998,1999) and TR's (1996 1999).

.........................................................................................................................................................................................

161 Record of Overtime Hours for Last Month for Operators inspector would like a record of overtime hours worked by Licensed and Non-Licensed Operators for the last mont Lists of overtime hours have been provided for 1999 by month and by wee ..........................................................................................................................................................................................

162 Spring Can Support Setting for First Support on "A" MDAFP Discharge The inspector would like to know what guidance is available for setting the first spring can support on the "A" MDAFP discharge pip There is no indication of hot and cold settin A Maintenance Mechanic walked down this particular spring can. There are hot and cold indicator marks on a silver label on the side of the ca .........................................................................................................................................................................................

163 EOP Ladders Staged Permanently inspector questioned whether ladders to support EOP activities on AFW were permanently stage Provided with OPS Form 2657 3,"EOP Equipment inventory" survedlance (quarterly surveillance).

........................................................................................................................................................................................

I" 164 Dedicated Operator (CR M2-98-1775/TS Bases)

U2 OP 200.1 Section 1.25, " Dedicated Operator" documents the use of a dedicated operator that is specifically allowed by TS

"Admirustrative Controls", no additional Safety Evaluation is required. Please provide reference for this statement (CR M2-98-1775).

The section of the Tech Specs which provides a bases for Dedicated Operators for Containment Isolation valves was provided along with the CP and Section of U2 OP 20 ............................................................................................................................................................................................

1(5 Flood Door issues / Procedures 1. Procedures for closing flood door / installing doors. 2) Survedlance Procedures for verifying door condition I SP 2665 Budding Flood Gate Inspections, AOP 2560, Storms, High Wmds & High Tides, OP 2356 Doors were provided. InstalLtion is controlled by Ops normal routines utilitizing Maintenance as require .......................................................................................................................................................................................

166 Request Follewing items: EWR M2-97-061 & Several A/R's A/R 9801501710, EWR M2-97-061 Setpoint Program, AR's 97015996,98013576,98019241,97003010,9702390 Requested documents have been provide ...........................................................................................................................................................................................

167 Restart Readiness KPI's Provide a copy of Restart Readiness KPIs.

i Copy of KPI's have been provide l

- .

O Reaucet No. Reauest/ Response

.

......................................................................................................................................................................................

f 168 . Provide Training Material of Operability Determination (OD) Traimng Class  !

Provide Training Material of OD Training Class scheduled this wee Requested documentation provide ..........................................................................................................................................................................................

169 ACR 03573. Whole Document and EWR M2-95-323 Provide copy of ACR 03573 and include the Corrective Actions implemented; copy of subject EWR M2-95-323, and Calc. PA45-082 811Ge, Rev. 2 (2 copies of each document).

EWR M2-95 323 is attached; ACR referenced Revtsion to Calc. PA-85-082-0811GE, Rev. 2; New est Rev, was Rev. 3. This cale was then superceded by 97-ENG-01912E2, Rev. O which was also given to NRC; ACR.3753 was provided by NPR ..........................................................................................................................................................................................

170 EDG Air Start Check Valve (2-DG.35C/35D) Chatter When EDG Air Compresson starts,it appears that the above check valves chatter excessively. What is FM frequency and recent Maintenance history of valves?

Frequency of PM on check valves is every 4th Refueling Provided History Reports from PMMS on each valve (3 work orders on each valve). Note: No active work orders identifying problems / issues with valve ........................................................................................................................................................................................

1/1 Interview with Director Nuclear Training

. The inspector requested an interview with the Director Nuclear Training to discuss NSAB subcommittee activite Close to request 11 .........................................................................................................................................................................................

172 Request Interview with Director Nuclear Oversight Inspector requested an interview with the Director Nuclear Oversight to discuss NOVP and NSA Schedule an interview with the Director Nuclear Oversight for 2.00 p.m. on 3/15/99. Interview has been conducte i

.......................................................................................................................................................................................... i 173 Interview with the SORC Secretary The inspector requested an interview with the SORC Secretar Scheduled an interview with the SORC Secretary for 9.00 a.m. on 3/16/99. Interview has been conducte ..........................................................................................................................................................................................

174 Interview with QC Manager Inspector requested an interview with the QC Manage Scheduled interview with the QC Manager for 1000 on 3/15/99. The interview will be rescheduled due to snow. 3/16/99. Interview occurred as schedule ............................................................................................................................................................................................

175 Intervie.r with U2 PORC Secretary An interview with the Unit 2 PORC Secretary was scheduled for Tuesday,3/16/99 at 090 Interview has been conducted.

,

21 I

t l

L

y

. .

Request N RegugtMeyponse

...........................................................................................................................................................................................

176 Provide a copy of ERC No. 25203-ER-98-0050 Rev. 02 Please provide a copy of said correspondence for NRC use to NU Inspection Coordinato Rev. 02 of subject ERC was Provided 3-16-99 at 0645 hour0.00747 days <br />0.179 hours <br />0.00107 weeks <br />2.454225e-4 months <br /> ............................................................................................................................................................................................,

177 Request for Documents The inspector requested the following documents: NOQP 2.01, NOQP 3.03, NOQP 3.04, NOQP 5.02, NCP 3.05, RF-1, NGP 2.38, NGP 3.19; recent QA audits of Ops, Maintenance /Surv. and Engineering. A list of recent external audit Provided requested procedures and audits: NOQP 2.01, NOQP 2.05 (supercedes 3.03), NOQP 3ol, Note there is NOQP 5.02, NGP 3.05,  ;

NCP 2.38, NGP 3.19, RP-4. Audits: MP-98-A01,103,106, A15,108, A20, A23, A24, M198-A21 and M1-98-A2 ..........................................................................................................................................................................................

178 Intake Structure Siltation lasue: How is this addressed by PM Program?

How do you ensure the intake structure gets cleaned out at the appropriate frequency? Do you have a PM task to do this? At what frequency is the PM task performed (state if a winter and summer PM,if appropriate). Provide the basis for the intake structure (J-Form)

PM, and the PM task frequenc Information has been provide ,

.........................................................................................................................................................................................

179 Intake Structure Silting issue . How addressed in procedure?

Is there a special procedure for addressing intake structure siltation mitigation? Please provide how intake structure siltation is addressed. (Note: On a seperate request, MP2 Mnte. to provide siltation pm J form into and pm frequency / basis).

Information has been provide I

........................................................................................................................................................................................

180 Intake Structure Ventdation: When will temporary nwd be replaced by a permanent safety related ventilation system?

The NRC inspector stated: " Intake Structure Ventilation for Service Water System pumps, etc. is addressed by a thermometer vs. a i permanent safety grade ventilation system . when will a permanent fix for intake structure ventilation fan be installed?" j

.

DCR M2-97042 has resolved intake Structure low temperature and high temperature concerns. Roof ventilators have been installed over ]

A and C circulation water system pumps to limit maximum high temperature in building to maintain operability of all safety related i components. Temperature switches have been installed on the service water strainer backwash lines to ensure backwash flow if temperature drops to freezing (40 degrees Fahrenheit) in the buildin ......................................................................................................................................................................................

181 System Readiness Review for Control Room Air Conditioning Please provide the system readiness review for the Control Room Air Conditioning Syste Provided 3-15-99 at 1100 hr .

!

I

........................................................................................................................................................................................

182 Temporary Modifications of Selected Systems (AFW, SW, etc) j Please provide a copy of Temporary Modifications 2-95-88 and 2-95-079 (including Safety Evalutions).

Copies provide ..........................................................................................................................................................................................

183 Control Room HVAC Readiness Report Please providecopy of CR HVAC Readiness Repor copies please . 24 hr. turnaround time required. Copies provide '. .

. .

Reaucet N Request / Response

.......................................................................................................................................................................................,

184 Copies of Selected MSEEs Please provide full copy of MSEE DM242-141198. (Copy provided did not include the pages that included the detailed information).

Copy provide )

....................................................................................................................................................................................... l i

185 Selected Deferred items (mods proposed not to be done prior to restart)

Provide updated list of deferred modifications, temp mods and CR's assigned to engineering (i.e. a supplementallist that includes items .

added during the time from the list we have until 3/15/99).

2 copies of updated list. 24-hr. turnaround time require .............................................................................................................................................................................................

l 186 Copy of Ready for OSTI Matrix from Nuclear Oversight l Provide a copy of the " Ready for OSTl" Matrix prepared by Nuclear Oversigh i A copy of the latest Ready for OSTI Matrix was provided to t. e NRC for revie ...........................................................................................................................................................................................  ;

187 Meeting with Corrective Action to discuss CA Section of MC (,350 Provide a summary of activities that are in place at Millstone Unit 2 to address Section C.1.3 of the Manual Chapter 0350, titled Corrective Action Plan Implementation and Effectiveness (items a-k).

. Meeting completed with Past Director Corrective Action and Unit 2 Corrective Action Manager for Thursday, March 18 at 1000 in C-50 All items discussed which addressed what got Millstone the problems we had, and how we addressed it, as well some going forward action ........................................................................................................................................................................................

l l

188 Copy of Unit 2 Operational Readiness Plan

]

Provide a copy of the Unit 2 Operational Readiness Plan (ORP) to the Management / Oversight Team, as well as the Team leader for the OST Provided a copy of the Unit 2 Operational Readmess Plan to the Management / Oversight Team and to the NRC OSTI Team leade .........................................................................................................................................................................................

189 Use of PRA at Millstone Unit 2 Provide a summary of PRA Activities that are being used at Millstone Unit 2 (e.g. . schedule review).

A meeting was held on Wednesday, March 17 at 1300 with the PRA Supervisor to address this ite ...................................................................................................................................................................................

190 Deferral Basis for Recorder Calibration Annual calibration of CTMT part/ Gas Rm. Recorder (8262A/ B) (Z.1) [lD RR-8123, Grp. DF, AWO M2-98 07317] is deferred to post startup. Get copy of AWO M2-98-07317; Deferral Form and Last Completed Calibratio Documents provided as requeste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...........

191 Deferral Basis for Replacement of Relays 43X.1 and 43 ID 2 CH-909 (910); Relay 43X.1(2) Requires Replacement; AWO M2-91-0Gt52 (OG153) Get copy of AWO M2-9100iS2,453, Deferral Documentation. Questions: How long have they been in service? What is their function?

Provided documentation as requeste l l

.

Reaucet No. Request / Response

...........................................................................................................................................................

192 Deferral Basis for PM/ Cal on LS-7ml . SFP High Level Alarm ID LS-7031, AWO M2-98-08717, Perform SFP level High Alarm (LS-7ml) PM/ Cal. Copy of: AWO M2-9848717; Deferrai Documentation; Last P Documents provided as requeste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Deferral Basis for Mech PM on SFP Gate E ID SFP-Gate E; AWO M2-9307398. Mechanical PM (to be performed every 4 years). Get copy of AWO M2-93-07398: Deferral Documentation and Question: Date of last PM7 Documents provided as requeste ...................................................................................................................................................................... ....................

194 Deferral basis for Motor / Breaker PM on FSB ID F5B, AWO M2-96-10315; Annual Motor / Breaker PM (elec) drawing 25203-32033-00002. Copy of AWO; DF doc (deferral documentation); Last PM; Question: What does F5B do?

l Documents provided as requeste '

........................................................................................................................................................................................

195 Deferral Basis for Mechanical PM on FSB ID F5B, AWO M2-98-10294. Annual PM . Mechanical PM. Copy of AWO, Deferral Documentation and last completed PM. FS Mechanical Vacuum Pump for Main Condense Documents provided as requeste .........................................................................................................................................................................................

1% Deferral Basis . PMs on Aux. FW Pump "A" ID P9A, AWO M2-98-0M77, Quarterly Semi-Annual PM (Mech). Copy of: AWO M2-98-06477, Deferral Documents and last completed PM. P9A. Aux Feedwater Pump"A" Documents provided as requeste ..........................................................................................................................................................................................

197 Corrective Maintenance Preview Request Request for preview, on screen, list of Corrective Maintenance items in preparation for detailed review of selected item Provided a list / schedule of Corrxtive Maintenance type activities planned for the next two week .........................................................................................................................................................................................

198 Maintenance Work to Support Mode Changes Provide samples of Maintenance Work that supports Mode Changes. Ref. was the 14 day Look Ahead Schedul Provided schedule of work linked to Mode .....................................................................................................................................................................................

199 Preventative Maintenance list for 3/15 3/26 List of Preventative Maintenance iteras planned in next 2 weeks . 3/15 3/26, so that performance can be observe Provided PM Schedul .......................................................................................................................................................................................

200 Backlog Work: Maintenance, Mechanical, Ekrtrical, I&C Provide a list of Backlog Maintenance Work from: a: Mechanical Maintenance, b. Electrical Maintenance, c. I& List provided as requested.

f

m

'. .

e Brauest No. Ee_ quest /Remonse

..........................................................................................................................................................................................

201 Assessment of Maintenance Rework Items Requested a list of Post-Maintenance Test failures Failures of the retesting following Maintenance wor Provided memo MM2-99-006 dated 3/15/99, which contained 3 attachments addressing Maintenance rework item ..................................................................................................................................................................................... I 202 Movement / Falling of Magnetic Lamicoids used on Control Board Have the Magnetic 1.amicoids on the Control Boards ever been evaluated for falling down, or making contact with Control Panel switches orfallingoff altogether?

1. See attached sheet re: Magnetic Lan.icoid response to a seismic event. It is not expected that a seismic event producing acceleration levels of </.10g would dislodge magnetic lamicords from the control boards. 2. See attached sheet re: Potential advance impact of magnetic lamicords on panel electronics. This has not been a problem at Millstone or in the industry, per internal and INPO database searche ..........................................................................................................................................................................................

2tB Scaffolding Impact on EBFS Will scaffolding under work request M2-99-785 be removed prior to Mode 47 If not, would like to see evaluation that concludes has impact on EBF The scaffolding foreman informed me that the EBFS scaffold would be removed prior to Mode 4, but that the scaffold had been evaluate l The scaffold was been remove .......................................................................................................................................................................................

241 hk Significant EOP Actions (ADVs Manual Operation)

Manual Opening of Atmospheric Dump Valves: 1. Is T18130C Monitoring for area temperature? Is this representative? 2. How isolate air supply with scott air pack. 3. Purpose of restraint device. 4. Are Atmospheric Valves cycled manually periodically? (IST).

1. Thi.s instrument is used to check temperature. Some judgement may be used to assess the actual valve krations, and conditions. Although, there may be some difficulty in getting to the I A valve for 2-MS.1908 (West Pen. Room) The operators interviewed said they could get to it. 3. Restraint device is for reductmg vibration effects on valve handwheel and stem. 4. Once per Refueling Outage AOV's are cycled manually,iaw EP 2610E (Ops form 2610E-3).

.........................................................................................................................................................................................

205 hk-Significant EOP Walkdown Questions (TDAFW Control)

TDAFW Local Control.1. Where is area temperature read as specified in EOP 2532, Step 2.127 2. What and when was last training for PEO's to kral reset of overspeed on Terry Turbine? 3. Provide last cabbration of SI-41NB 'S/G Aux Feed Pump Turbine Speed Indicator". l

See attached re9ons .......................................................................................................................................................................................

206 hk-Significant EOP Walkdown Questions RBCCW 1 X Tie Station Air / Unit 1.1. OP-2332B; are 2-SA 11 and 2-SA-10.1. HELB protected or quahfied? 2. Poor label condition 2-1 A-6B. 3. Any performance tests to confirm sufficient TBCCW flow to IA Compressor f 1. These valves are not HELB protected or qualified, since they are are not counted on/ credited for unit safe shutdown. 2. A label request  ;

form has been fuled out to replace label. 3. A weekly surveillance is performed while operating, which starts the compressors, monitors TBCCW inlet and outlet temperature and outlet air temperature. No TBCCW flow tests are performe ...................................................................................................................................................................................... I 207 EOP hk Significant Actions (Fire Water Crosstie)

lA X-Connect with Firewater (OP2332B Section 4.14).1. 2nd 21/2 Fire hose incomplete hydro-marking of nozzle (i.e.1998 only). 2. Can Firewater be introduced into CCW through valve 2-RB-192B open (OP23328). 3. Step 4.14.13 (OP 2332B) throttle hose station and compare to Pl.6265 which is approximately 30 ft. away is this a proble ,

I The month for when the hydro on the hose was performed is missing from the sticker, however, the sticker represents that the test was performed. Actual records for that particular hose are maintained and on file and the actual date is recorder. Please see attached for responses to 2 and .

2 .

)

Brauest N Request / Response

.........................................................................................................................................................................................

2C EDG Room General Walkdown 1. Appears that temporary label for valve 2-SA-247 should be removed. 2. Governor setting appears to be 18.58 vs. Operator Aid of 1 .92 for 'B' ED . Temporary Label has been removed for 2-SA-247. 2. The actual governor settmg was at 18.59. A PEO was dispatched to check governor setting. The PEO confirmed that there is approximately two hundredths (.2) play in the governor setting knob, and that it is actually set at 18.60 or as close as possible to i ........................................................4........................................................................................................................ .........

209 EDG Room General Walkdown(Govemor Setting)

1. Appears that temporary label for valve 2-SA-247 should be removed. 2. Governor setting appears to be 18.58 vs. Operator Aid of 1 .92 for 'B' EDG, 1. Temporary Label has been removed for 2-SA-24h 2. The actual governor setting was at 18.59. A PEO was dispatched to check Sovernor setting. The PEO confirmed that there is approximately two hundredths (.2) play in the governor setting knob, and that it is actually set at 18.60 or as close as possible to it. This request is closed to Request 20 ..........................................................................................................................................................................................

210 EDG Air Start Check Valve (2.DG-35C/35D) Chatter When EDG Air Compressor starts, appears that above check valve chatter excessively. What is PM frequency and recent maintenance history of valves?

Frequency of PM on check valves is every 4th Refueling: Provided History Reports from PMMS on each valve (3 work orders on each valve). Note: No active work orders identifying problems / issues with valve .......................................................................................................................................................................................

211 liensed Operator Training . Attendance, Next License Class and Exam Inspector would like to set up a meeting with Training representative to discuss licensed operator training attendance, next Licensing class and exam Meeting has been scheduled for Thursday,3/18/99 at 1030 a.m. at the Training Cente .......................................................................................................................................................................................

212 Apphcable AOP for Loss of an Emergency 4160V Bus in Mode 3 l

If plant in Mode 3, ESAS operable, a loss of one 4.16ky Bus (24C/24D), and associated EDG fails to start. Which procedure would operators be in AOP 2502C/ AOP 2502D/ AOP 25817, and why?

Surveyed 2 Shift Managers,2 Unit Supervisors,1 Trainer and 1 Procedure Writer. AOP 2502C or D were the consensus answer. If ESAS was lost or taken out of service and the diesel still available AOP 2581 would be referred t ....................................................................................................................................................................................

213 Adequate Operations Staffing Inspector would like a list of current Operations staff and a list of Upgrade candidate The current operadons staff. Licensed and Non-Licensed, is on the attached Organization Chart. The list of PEO's that will attend the next License School are circled on the Org. Char j

.....................................................................................................................................................................................

214 Provide a Copy of EWR M2-97461 Provide a copy of EWR M2-97-061, Setpoint Progra Provided cop _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ - _ _ _ _ _ - _ _ - - - _ _ _ - _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _

.

. .

Er_ guest No; Reauest/ Response

.......................................................................................................................................................................................

215 EWR AdditionalInformation (Complete Package)

EWR M2-98101 & AR 98014878-01 % ' package (2-CN-241). EWR M2-97078, AFW Venturi, including SPROC's, completed or proposed (not in pacakge. wdl check with.c,3. E .g). EWR M2-98135 TDAFWP DC Supply. Deferred Mod M2-97214 HELB Boundary. EWR M2-97 095, AR98000723-RCPPressur Copies of above items provided except where note ....................................................................................................................................................................................

216 Interview /Walkdown with Selected System Engineers Setup interviews /walkdowns with the requested System Engineers (approximately 2 hrs each).

Interviews /Walkdowns setup as retiested. See attached table. Interviews /Walkdowns completed 3/19/99

............................

.............................................................................................................................................................

217 Interview with the Supervisor.OE Program Set up interview with the Supervisor . OE Ngram on Monday,3/22/99 Interview with the Supervisor . OE Program conducted on Monday,3/22/99,090 ................................................................... ...............................................................................................................

218 Interview with Design Engineering Supervisor - Setpoint Program

'

Set up interview with Design Engineering Supemsor responsible for the Setpomt Ngram on Tuesday,2/16/99 P.M.

,

Set up interview with Design Engineering Supervisor responsible for the Setpoint Program on Tue. day,3/16/99 at 1400. Interview took place as schedule ...................................................... ...............................................................................................................................

21 9 Interview with the Manager . EOP L pgrade Program Set up interview with the Manager . EOP Upgrade Ngram on Wednesday,3/17/99,100 Set up interview with the Manager . EOP Upgrade Ngram on Wednesday,3/17/99,1000. Interview occurred as schedule ....................

................................................................................................................................................ .........

220 Stat.is of C.A/s for Chilled Water System Have all Mode 4, Mid 13 CA items for the CW System been completed? Refer to Maintenance Rule Action Plan - Rev. 5, Corrective Action PLui. If not, when? Provide copy of work packages. System No. 2330 Provided information as requested.

t

............................

..........................................................................................................................................................

221 AFW Questions (Fire Water Crosstie)

1, Why are the valves supplying fire water to the AFW not locked in positioni is the hose from the open vent valve 2-FIRE-405 to the AFP Spool Piece and bottle a temp mod or controlled by procedure?

1. Please see attached sheet. 2. This is not considemi a Temp Mod, it is on2y in place to capture any water rather than allowing it to drop on the floor. It does not meet the definitions of WC 10 for a Temp Mod. However, it is controlled by checking it twice a day during the rounds (see SP 2669A).

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

222 Performance of SP 2608F During discussions with PEO & System Engmeer on 9/15/99, during leak test of PASt,, investigation was on-going to evaluate valve alignment. It was speculated that alignment as da .ented in SP2608F was incomplete given recent Chemistry testmg in support of Mod, DCR M2-996 72 (Observed one leak Id'd). Was line up completed?

Valve hne up had been completed per Ops Form 2608F-6, Step 4.1.4, the PEO questioned the alignment of 2-S.453 to position "1" when fluid appeared. Work was stopped (good practice) untd the P&lD was brought out and positions conhrmed. (This valve is a different onentation than the other two). The positioning was confirmed to be correct and the testing continue _ _ - - _ - _ _ _ _ _ _ _ _ _ -_ ___-_-__

a e *

.

Reauest N Reauest/ Response

. .

............................................................................................................................................................................................

223 Training Material Used in OD Training Class Provide training material for OD training class scheduled this wee This request is closed to Request No.16 ...........................................................................................................................................................................................

224 Breaker Storage Cart in "B" EDG Room Restrained to Conduit OPS Breaker Storage Cart fastened to 1" conduit (Z3T002) that goes to A401 A (Potential Transformer for Bus 24D/ B EDG). Is this appropriate fastener of transient equipment? If so, why, if not what has been done?

Ops Breaker Storage Cart has been moved and is fastened to a seismic breaker restraint. A CR was initiated. Cs ey to OSTI Admin Assistan ............................................................................................................................................................................................

223 Damage to Flexible Boot for F.19 ' Cable Vault fan During walkdown in upper 4.16kv switchgear room, a cut of approximately 1/2" (Northside/ opposite RTD) was noted in the flexible boot for F.19 cable vault fan Any operability considerations for cold shutdow A TR was submitted,16M2112031 and the System Engineer was contacted to address Operability Considerations. F.19 is non QA, per the System Engineer there is no operability concern for any mode. The system has been balanced and the cut should be repaire ..........................................................................................................................................................................................

226 Attend Maintenance Department Meeting Request to attend a Maintenance department meetin Inspectors attended the MP2,0915 Department Meeting of 3/16/9 .............................................................................................................................................................................................

227 Attend Maintenance Department, Mode 4 Meeting Request attendance at Maintenance Department Meeting for Mode 4 AWO's (completion).

The inspector attended the MP2 Maintenance Meeting regarding remaining work orders required for Mode ............................................................................................................................................................................................

228 Commercial Grade Dedication Test Results of Selected Components Please provide dedication documentation for the items marked by an arrow on the attached sheet copies each item. 24 turn around time required. Information is attached as requeste ..........................................................................................................................................................................................

229 Re: " Focus 99": What does the " Prime" program include?

Describe what the Prime Program, as shown in the attached list of Focus 99 Milestones entail Prime is a name, not an acronym that stands for anything. It has been put "On Hold" tilJuly 99", due to U2 Restart & U3 RFO work loa It entails: 1. Cleaning up data in current PMMS (Bill of Materials, eqt. data); PDDS (Plant Design Data System) and GRITS (Design trackmg data base) . the efforts are ongoing. 2. Replacing surveillance (Sury Track) module with Passport Module, completed SAS @ MP, ongoing MP2 & MP3, due 90 days after U2 restart for U2 implementation. 3. Installing a new Passport Work Mgmt. System; Engineering change control and Project Management and Contract System. Will replace current AWO system (PMMS) and Desi5 n Change System (CRITS). 4. Upgrading action tracking / commitment system (AITIS) and stores / parts system (MIMS).

.......................................................................................................................... .........................................................

230 Please make the CRAC System Engineer for Control Room AC Available to Meet with inspector Please make System Engineer available at 1230 on 3/16/99 to discuss his system's operation et Information has been provide a e e O

Reauest N Reauest/ Response

..........................................................................................................................................................................................

231 Intake Structure Silting issue . How addressed in procedure?

Is there a special procedure for addressing intake structure siltation mitigation? Please provide how intake structure siltation is addressed. (Note: on a separate request, MP2 Maintenance to provide siltation PM J-form into and PM frequency / basis).

See Maintenance Response provided by the Maintenance Engineering Superviso ..........................................................................................................................................................................................

232 Intake Structure Siltation Issue: How is this addressed by PM Program?

How do you ensure the intake structure gets cleaned out at the appropriate frequency? Do you have a PM task to do this? At what frequency is the PM task performed (t, tate if a winter and sunmer PM,if appropriate). Provide the basis for the intake structure (J-form)

PM,and the PM task frequenc i Documentation regarding intake structure cleaning were provide ................................................................................................ ..................................................................................

233 Provide EOP Changes for Boron Precipitation Mods Please provide change to Step 2.44 of EOP 2532,if availabl Attached copy provided to the NRC inspector. Note: Approved by PORC, Approved by PORC Chairman, Not effective yet . another revision being made to the procedure which will all come next revision 17 (i.e. Rev.16 not ever effective).

................................................................................................ .................................................................................

234 Locked Valve Checklist 0011.32-1

)

Valves 2-SW-296 and 2-SW-297 are locked in the field and not identified in 001-1.32-1. Valves 2-SW-2%/2-SW-297 are Fire Water  !

Connections to ED ]'

These valves were locked as part of DCR #M2-97043 (see attached sheet). The procedure changes to incorporate these valves on 2612 /2612D-1 have been made and are being added tothe Locked Valve List ODI-1.32-1 currently under revision. These valves had been previously identified as needing to be added to the LVL

..........................................................................................................................................................................................

235 TDAFW Pump (Specific DCN and Associated AWO for work performed)

Provide copy of completed AWO which implemented test changes in DCN DM240-1690-9 Info on AWO sent by Maint. Supervisor. AWO still open to correct linkage problems on TDAFW pump. Work per this DCN has been installed, however. Vendor at site tomorrow (3/18) to assis ........................................................................................................................................................................................

236 MSEE DM240-1755-98 Provide copy of IEE 0226150 which is referenced in above listed MSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

237 DCN Pkgs (for selected design changes associated w/AFW,SI,RCS, Elect etc).

Please provide copies of the following DCN's (which are associated with MSEEs). DM2-00-1755-99, .2053-98, .1690-98, .0215-99, .0486-98 and 1033-9 Requested documents provided.

'

...........................................................................................................................................................................................

238 Functionof theQRB What is the QRB7 What is their function?

Information provide L

i.

' . .

..

}Leguest N Reauest/Rewonse

..................................................................................................................................................................................

239 Provide Documents Provide copy of the following documents: 1. NU Nuclear Safety Standards and Expectations, Rev. 0,2. Nuclear Safety Indicator inumation memo w/ color attachments. 3.1999 Millstone Performance Incentive Program (draft).

Provided copies of requested documents.

l

.......................................................................................................................................................................................

240 Attend Maintenance Dept. 0630 Supv. Meeting Request attendance of Maintenance Dept. 0630 Supv. Meetm Inspectors attended the 3/17/99 0630 Mnte. Dept. FIS Meetin ......................................................................................................................................................................................

241 Observe Two Maintenance Activities Request observation of two maintenance activities for afternoon of 3/16/9 i Observation of Pre-Job Brief for S/G Secondary Side Manway installation was completed. Field Walkdpown of troubleshooting of "A" J cond. motor was complete .......................................................................................................................................................................................

242 Provide copy of Maintenance Sched. Work . 3/16/99 Requested copy of P3 Work Schedule for Maintenance 3/16/9 Submitted copy of Maint Dept. P3 Schedule for Tuesday,3/16/99.

l ....................................................................................................................................................................................

243 Meeting with Director of Special Projects Arrange a meeting with the Director of Special Projects to discuss plans and schedules for Focus 99 Item Meeting held on 3/16/99 at 1330 in office of Director of Special Projects.

l .........................................................................................................................................................................................

244 Meeting with Director . Unit 2 Reg Affairs Arrange meeting with the Director . Unit 2 Regulatory Affairs to discuss the regulatory recover Meeting held on 3/17/99 at 1030 in Director's offic .......................................................................................................................................................................................

245 CR M2-99-0735 Provide copy of CR, including Corrective Action Plan I

l Provided . No Corrective Actions yet . CR in process.

i

) ...........................................................................................................................................................................................

'

246 Mod Status Provide status of modifications installed during the current outag Report provided with "RAC Approved Project List. Restart Required Mods", including closed mods which have efforts left to complete for restart. Sorted by Modes 61. Date of report: 3/16/9 p ~

t

< a. . .

a Reaucet No - Reauest/ Response

........................................................................................................................................................................................

247 Update on SORC Follow Items The inspector requested an update on the Status of SORC Action item 9901769-0 The attached A/R report was provided to the inspecto ............................................................................................................................................................................................

248 Licensed Operator Training. Attendance, Next License Class & Exams Inspector would like to set up a meeting representative to discuss Licensed Operator Training Attendance, next Licensing class and exam Meeting has been scheduled for Thursday,3/18/99 at 1030 a.nt at the Training Cente .........................................................................................................................................................................................

249 MP-2 Overdue Corrective Actions Provide a list of overdue corrective actions assign to MP-2 ops associated with plant mode List of overdue Corrective Actions assign to U2 Ops associated with Mode .........................................................................................................................................................................................

250 Provide Copy of EWR 95-016 Implementation Pk Include: Description of Work, Safety Evaluation, Closeout Pkg (Ops Training, Procedures, Post Mod Tests, etc.), Affected PalD's (if applicable).

Provided copy of pkg. DCR M2-9606 .........................................................................................................................................................................................

251 Provide Copy of EWR M2-95074 Implementation Packages

Include: Description of Work, Safety Evaluation, Closecut ACR's (Ops Training, Procedures, Post Mod Tests, etc.), Affected PalD's (if j applicable). i Provided copy as requeste ,

!

.........................................................................................................................................................................................

252 Provide copy of EWR # M2-95-314 Implementation Pk i include: Description of Work, Safety Evaluation, Closeout ACR's (Ops Training, Procedures, Post Mod Tests, etc.), Affected P&lD's (if applicable).

Provided copy of pkg. MMOD M2-97508 and MMOD M2-9701 ............................................................................................................................................................................................

253 Shutdown Risk Planning S/G Manway gasket replacement work was delayed, plus EN 21203 "SW LOCA Test" resulted in yellow for Decay Heat Removal What  !

is the expectations on planned work that results in degrade shutdown risk safety functio l l

See attache .......................................................................................................................................................................................... ,

i 254 Fire Water Backup to Emergency Diesel Generators Procedure j What procedure provides instructions to align fire water to EDG7 If not completed (i.e. due to modification) when is it expected?

AOP 2560, " Storms, High Winds and High Tides", provides instructions to align fire water to the EDG in Section 4.2.10. (See attached i

,

copy). j

f

1

!

.

I

i

T e

e -

i

• l l

kaucet N Reauest/ Response l l

l

........................................................................................................................................................................................... \

l 255 Copy of CR on Mispositioned Fire Protection Valve (3/16/99)

Provide a copy of CR for event involving mis-position turbine building fire protection drain valve that resulted in East Condenser Sump j kvel Alar Copy of CR M2-99-W70 and CR M2-99-0971 are attache .................................................................................................. .................................................................................

256 KPI on Operations Unit 2 Outstanding Task Completions & Open byel 1 CR's 1. Please provide a list of items open for MP-2 Operations related to KPI on " Unit 2 Outstanding Task Completions Required for Restart".

2. Provide a list of open Levell CR's assigned to MP-2-op Lists are attache ..........................................................................................................................................................................................

257 RSST Trouble Alarm Cause During Control Room observation, numerous RSST Trouble Alarms were illuminated. What has caused the alarms, is it a control room deficiency; and what is the status of corrective action f On 3/17/99, several alarms were noted on Control Room Panel COO 8. The alarm was identified as the RE6T Winding Temperature Alarm. The Control Room Operators (COs) verified the temperature on the plant process computer (PPC) and had the plant equipment operator (PEO) investigate the alarm locally. The PPC and the PEO both indicated that conditions were normal. The COs continued to monitor the RSST Winding Temp on the PPC. Trouble Report 17M2173020 was generated to document the spurious alarms. This

'

condition has been captured in the CR Panel Deficiency Lis ..........................................................................................................................................................................................

258 Nite Order's on Delta T Limit & Curve - Incorp. into Procedure Why hasn't Delta T limit and curve for RCS hot leg / Pressurizer been incorporated into OP 2201/2202 for plant heat up or cool down? l l

A Closed to #34 ..........................................................................................................................................................................................

259 CEA Motion to Support Troubleshooting on RP Indications During Control Room observations and plant tours on 3/16/99, it appears that general prerequisite set 2.1.7 "CEDM Cooling System inservice" from OP 2302A was not satisfied. Plant Walkdowns observed F13A tagged out (24115-99-2), F13C (24B92-99-2).  ;

During the performance of OP 2302A, EDCM Cooling wasn't required because heat wasn't being generated. According to DC-4, Rev. 4, chg. 5 omitting steps or sub-steps is allowed law Step 1.6.3. During the performance of OP 2302A CEDM Coohng wasn't required because heat wasn't being generate. According to DC-4, Rev. 4, Chg. 5 omitting steps or sub-steps is allowed iaw Step 1. .........................................................................................................................................................................................

260 Operator Burden 006-97 'VCT Pressure Controf Will automatic pressure control to VCT be fixed prior to startup? If not, basis for no repair (i.e. proceduralized or nite order dealing with plant transients).

Response provided to the NRC. What about potentialloss of charging suction on routine occurrence such as Reactor Trip. Response provide ...........................................................................................................................................................................................

261 Control Room Annunciator Deficiencies Please provide the eight CRP Deficiencies that have been deferred and will remain post start-u As of 3/16/99,9 Ccmtrol Room Deficiencies have been deferred (please see attached).

..........................................................................................................................................................................................

262 Operabihty Determinations Please provide the four operabihty determinations that are expected to be in place at start-u As of 3/16/99,6 OD's will be in place at start up. (Please see attached).

-

.a *.

l d

Beauest N Reauest/ Response

.........................................................................................................................................................................................

263 Reactivity Management Condition Reports Provide specific precurser and reactivity management events for February,199 In February there was one event and five precurses. Details are attache ..........................................................................................................................................................................................

264 Procedure Non-Compliance (CR's for past 3 months)

Please provide the specifics associated with MP2 Operations conceming non-compliance with tecluucal procedures and non-compliance with technical procedures and non<ompliance with administrative procedures in the last 3 month Within the structure of CR Trend Codes, procedure non-compliances are not directly attributed to a department. Procedure non-compliances for Ops are approximated by finding CR's that meet 2 conditions: 1. The CR is coded as an Admmistrative or Technical Procedure Non-compliance. 2. The CR is coded as MP2 Ops being responsible for a human error or programmatic deficiency. CR specifics attached for CR's meeting search criteria are attache ........................................................................................................................................................................................

265 LER 97-034-00. How was pressure lock screening manual modified?

Reviewed LER 97-034-00, there were 2 comments: 1. h.odify valves. 2. Modify pressure locking screening manual Need a copy of the AR and actual manual modified to address LER commitment. Attach copy of appropriate manual pg(s).

Attached is the requested information.1. C'py of AITTS A/R's associated with LER 97-034-00 commitments with text and completion notes. 2. Copy of GL89-10 MOV Program Manual change 98-MOV.3 with affected page of PI-2 {

............................................................................................................................................................................. .

266 Implementation of EPG Rev 4

The inspector requested a meeting to discuss decision to not implement Rev. 4 of the CE Owner's Group EPG in U2 EOP !

j

'

Scheduled an interview with the U2 procedure group to discuss the decision and the differences between Rev. 3 and Rev. .............................................................................................. ...................................................................................

267 Walkdown Info Re: Frequencies of leakage past a failed PORV Pilot Bellows As a result of a system walkdown, the inspector requested the consequences of leakage past PORV pilot bellows,if a bellows faile Please see attache ........................................................................................................................................................................................

268 Copy of EMF-98-015, Re Request EMF-98-015, Rev.1. M2 loss Feed with Reduced Aux Feed, Dec.1998. This is a reference in the SFRht Section Copy of Siemens Report EMF-98-015, Rev.1 provided to the NR ...........................................................................................................................................................................................

269 Pump Curves for LPSI, HPSI, CS and AFW Pumps ii

!

Provide pump curves for the following pumps: low Pressure Safety injection (LPSI), High Pre sure Safety injection (HPSI), Containment Spray (CS) and Auxiliary Feed Water (AFW).

Provided pump curves for LPSI, HPSI, CS and AFW Pump ;

i ...................................................................................................................................................................................... ]

I 270 is Pre-Lubrication of the Diesels Pre-Conditioning? Why or Why Not?

The diesels are pre-lubricated prior to each scheduled run? At no time in the cycle are the diesels run "as-found". Is this pre-conditioning and is it an acceptable practic !

'

See attache I I

i I

l 33  ;

1 k

r i

. *

,

l

'

,

Request N Beauest/ Response i

t

........................................................................................................................................................,,,,,,,,,,.,,,,,,,,,,,,,,,,,,

271 AFW Venturi Mods. Documents I

Copies of following: IST 2-98-01, Rev.1, SPROC EN98-2-25, Rev. 0; SPROC EN 99-2-G1, Rev. O. Would like to schedule an interview with I appropriate Design Engineer for AFW Venturi Mods . separate reques Copy of documents provided to inspector. Interview on separate reques .................................................................................................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , , . . . . , . . . . . . . . . . . .

272 AFW Venturi Mods -Interview with Design Engineer Schedule an interview with appropriate Design Engineer for AFW Venturi Mod !

l Interview occurre .......................................................................................................................................................................................

273 Copy of Calculation S41228-52, Rev. 2 and 98-ABB-02692-E2, Rev. O Copy of Calculation S.01228-52, Rev. 2 and 98-ABB-02692-E2, Rev. I

Provided ecpy of each calc to NR ..................................................................................................................................................................................

274 List of Non-Permanent Equipment in Ctmt Inspector would like the list of non-permanent plant equipment that is stored in Containmen There is no official list as the equipment allowed to remain in Containment. There will be approximately 9 to 10 monitoring cameras throughout and approximately two to four ladders chained to deck grating at various elevation ..........................................................................................................................................................................................

275 Provide a copy of EWR M2-95-323 Pk This information was provided yesterday as ACR #03573 response. Included Calc. No. PA-85-0811, Rev. Previously submitted via ACR 03573 docyments 3-16-99. See above informatio ...........................................................................................................................................................................................

276 EWR M2-98-174. Provide a copy of Mod Description and Safety Evaluation Need a copy of the description of EWR M2-98-174 and a copy of its Safety Evaluation. This was MMOD M2-98-01 See attached DCR M2-98105 pkg. Includes: Summary of work; Description of detailed design; applicable drawings, Safety Evaluation Screen Form (note: cover sheet of document indicates a Safety Eval per RAC 12 is not required); package is still open as of 3/18/9 ..........................................................................................................................................................................................

277 List of CR's over the last 12 months (3/1/98 3/15/99) dealing with drawing deficiencies Provide a list ci all MP2 CR's related to drawing deficiencies which have been generated from 3-1-98 through 317-99. If possible print out Section 1 of Form RP41 page 1 of 7 that provides a " description of condition" for each of these CR !

Provided as requeste !

................................................................................................................................................................m....... ..... l

!

I 278 P&lD for Ctmt Sump Viv Mods May Not incorporate DCR M2-97437 Reviewed P&lD for Ctmt Sump Valves 2-CS-16.1 A and 16.18. Did not see any accumulators or piping on valves as expected from DCR M2-97-037. Please verify drawing in CDL reflects mods. If not reflected on P&lD 252(B-26012 indicate where information is availabl See attached respons I

I I .

Request N Bequest /Remonse

..................................................................................................................................................................................

279 AFW Flow Model Design input Inconsistent with Safety Functional Requirement EWR M2-97078 Aux Feed Reg. Valve MSLB Interlock. ERC 25203-ER-97-0176, Rev.1, page 6 uses SG pressures for analysis from 9U0 psia to 1(B0 psia. However, the Safety Functional Requirements Manual . page 2.3-24, Table 2.3-2 uses for MSSV Opening Setpoint Drift +/.

3%, Accunulator 3% for SG pressure psi MSSVs have a 3% drift. By design, the valves fully open within 30 milliseconds once they reach the opening setpoint. The 3%

accumulation pressure is a reference for a valve rated flow. The value stated in the ERC of 1030 psia represents the maximum steam generator pressure expected while the MSSVs are cycling. Protopower AFW calculation determined AFW flow dehvery up to a SG pressure of 1060 psi ......................................................................................................................................................................................

280 Please provide the current number of lit annunciator windows Inspector indicated the OSTI information book he was provided showed 30 ht annunciator windows. He asked how many are currently lit. I suggested we give him a list of what windows are lit, so he knows how many and which ones are h Operations expects a black board (no lit annunciators) when we are completely at power (i.e. Turbine fully on line). Operations has Walked down the annunciators and there are no lit annunciators that are not expected due to current plant condition ..................................................................................................................................................................................

281 During Performance of SA PM on F36B, Access Door for F36A Opened During Performance of SA PM on F36B, Access Door for F36A Opened. AWO M2-98 06835. During field observation of PM tasks, the inspector noted that a Maintenance Mechanic had inadvertently opened the Access Door in the wrong component. The inspector questioned why Operations and Mnte. Supv. were not notified. Also, questioned threshold for CR initiatio CR initiated to investigate 3/17/99. Control Room envelope not violate )

s

'

..................................................................................................................................................................................

282 Request Meetmg with Operations WC Regarding Retests inspector requested meeting with Ops Work Control regardmg retest Meeting between Inspector and Operations Work Control occurred on 3/17/99 at 140 ..................................................................................................................................................................................

283 Maint Form 2701J-37, Effectiveness Inspector questioned the effectiveness of Mnte. Form 2701).37," Air Conditioning Units". This PM form could not be used in it's entirety for PMs on F36B/F22 CR M2-99-0988 initiated on 3/17/99, copy attache ............................................................................................................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............

284 Requested Walkdown of Containment Requested Walkdown of Containment Completed Containment Tour of MP2 Containment on 3/17/99 at 091 ;

!

........................................................................................................................................................................................

285 Discuss ACR01935 l

The inspector requested an interview about ACR 0193 j Set up interview with Tech Support for 3/18/99 at 140 ...................................................................................................................................................................................... ,

<

l 286 Meeting with U-2 PE Manager 1

.

'The inspector requested an interview with the LU 11 Manage .

Scheduled a meetmg with the PE Mgr. for 1030 on Friday,3/19/99. Meetmg took place as requeste \

i

-

-]

6 l

. \

.e Reauest N Recuest/Remonse

..........................................................................................................................................................................................

287 Meeting With a Selection of Key Issue Leads for the NOVP The Inspector Requested a Meeting With a Sselection of Key issue leads for the NOV Scheduled a meetmg with the requested Issue Isads for 0930 on 3/19/99 in the PE Conference Roo ............................................................................................................................................................................................

28A Meeting To Discuss Mgmt. Control of Emergent issues Discuss in a meeting, examples of how Mdistone Management provides adequate direction to the unit staff for significant emergent issue Meeting has been completed wig the Corrective .wson Me ,er and the OSTI Team (Mgmt/ Oversight) on Thursday at 1000 in C50 Examples verbally discusse ........................................................................,......-...............................................................................................

289 List of CR's Over the last 12 Months (3/1/98 3/ W Dealing with Drawiug Dehciencies)

Provide a list of all MP2 CRs related to drawing deficiencies which have been generated from 3-198 through 3-17-99. If possible, print out Section 1 of Form RP4-1, page 1 of 7 that provides a ' description of Condition" for each of these CR' printouts provided.1. One-liner hsting of CR's (8 pages). 2. Details about CR's issue, Cause, Corrective Actions (225 pages). j

........................................................................................................................................................................................ I l

290 List of Moddications Incorporated into the Conditionally Approved EOPs ]

l Provide a list of modifications incorporated into the conditionally approved EOP Provided a list of modifications incorporated into the conditionally approved EOP .........................................................................................................................................................................................

291 Conditionally Approved EOP's. Copy Provide a copy of the conditionally approved EOPs, i i

Provided a copy of the conditionally approved EOP .......................................................................................................................................................................................... I 292 MP Initial CR Review List item M274363 Would like to discus M2-99-0363 R ' & CST level transnutter with appropriate Engineer involved in CR resolutio I inspector determined no follow-up was require .........................................................................................................................................................................................

293 Use of Setpoint Below 200 psig for Intiating SDC Calc. S41228-52. Rev. 2. Section SDC Pressure . suggests using setpoint below 200 psig for initiating shutdown coohng w/ harsh environment. Where is this translated into EOPs? Existing EOP references OP procedure for SDC. Calc 97.ENG.1768 E2, Rev.1. states

+6%,-5% error !

Provided the following to inspector: 1. SPDS Page . Degraded CTMT Conditions Detected. 2. Calculation S-01901-52. Note:

Conditionally approved EOPs will be provided under separate reques ............................................................................................................................................................................................

294 A Copy of ACR M2-994971 Provide copy of CR associated with " Ops Critical Drawing Not Updated". (discussed at 0715 meeting).

Provided copy of CR requested. Not in AITIS as of yet. No information on status or assigned individual to investigate.

,

,

1

!

!

I i

r s

. . ,

I s

Beauest N Reauest/Remonse

...........................................................................................................................................................................................

295 Storage of Temporary Equipment Near Safety Related Equipment Inspector was concerned about the attached list of temporary equipment stored in the specified locations. Equipment shouki be stored I AW OA- CR M2-99-0989 initiated to investigate CR M2-99-0987 had been previously initiated to address another OA-8 issue. The investigations into these 2 CR's are attached with proposed Corrective Actions. These CR's will provide for appropriate Corrective Action .......................................................................................................................................................................................

296 Requal Schedute for 3/21, Monday,3/22. Thursday,3/25 Please provide specific training schedule for these date Provided informatio ......................................................................................................................................................................................

297 'B' LPSI Suction Pressure During walkdown on portions of LPSI system, notice no suction guage downstream of 2-S1-092. The valve label indicates 'B' LPSI Suctino PP3054. is there to be one, and if so, why removed?

PP3054 is a test pressure point. Pressure points do not have instrument gages attached but are available for possible test connections. As shown on the attached PalD, points that have gages are shown as PI (indicator) or 17T (transmitter).

........................................................................................................................................................................................

298 Operability Evaluation for Station Batteries A recent item was discussed at a Shift Meeting (3/17/99) concerning the DC Battery Load Test not enveloping LOCA or SBO profil What CR documented this and what was the operability decision? Further,it was learned that Engineering had recalculated the load profile to envelope the test. P1 ease provide basis of current operabilit Provided information as requeste ........................................................................................................................................................................................

299 SP-2605A, Verification of Contairunent Integrity During walkdown of 38'6" East Penetration area and .5' West Penetration Area with SP-2605A noticed that some penetration drain / vent valves were both locked. However, only one was identified in SP-2605A - (Examples 1 Pen #64 2-AC.113 LC 2. PEN #63,2-AC.115LC PEN 7 2 SI-715. 4. PEN 6, .2-SI-41F3). Additionally, no admirustrative controls exist in transmitter root stops within Ctmt isolation boundary (i e.12-S1-116,2-SI.117,2-SI-145,2-S1-146). Is this acceptable and if so why? }

This request was closed to Number 33 ........................................................................................................................................................................................

300 Provide Copy of Mnte. Schedule Work P3-3/18/99 Request a P3 Work Schedule for Mnte. - 3/18/9 l Submitted copy of Mnte. Dept. P3 schedule for Thursday . 3.18/9 ........................................................................................................................................................................................

301 Attend 0700 Electrical Mnte. Pre-Job Briefs of 3/18/99

.

Inspector requested attedance of the 0700 Electrical Mnte. Pre-Job Brief of 3/18/99.

!

Inspector attended the Electrical Mntc. Pre-Job Brief of 3/18/99 at 0700. No open issues identifie .............................................................................................. ..............................................................................

302 Basis for Deferral of Installation of Coating in Cond. Surge Tank

)

Provide basis for deferral ofinstallation of coating in the condensate surge tank was a Mode 3 task, now deferre {

i

!

Provided basis for deferral of installation of coating in the condensate surge tank was a Mode 3 task, now deferre i

'

l l

'

i l

L I

.

e -

Reaucet N Reauest/Resnonse

......................................................................................................................................................................................

3(B Copies of last 3 Completed 2701-J37 Forms Provide copies of the last 3 completed J-37 forms i che PM's on Facility 2 Control Room Air Cond. Syste Provided copies as requeste .......................................................................................................................................................................................

304 Request No.192. Deferral Basis . lS 7031 - Provide Copy M2-98-08733 Provide a copy of AWO M2-9848733 referenced in Req. No.192 on LS-7031, SFP Highland Main Switch. Provide requirements for this alarm switc Copy provide .......................................................................................................................................................................................

305 Provide Basis Documents for Mode Change,4 to 2 on X169B Work Provide documents that show basis for change to Mode 2 from 4 on work for vital chiller.X169 Provided document ....................................................................................................................................................................................... I 306 Req.190 Refers to Temp Mod for Recorder . Copy Requested l

Provide copy of Temp. Mod for Recorder RM8123 referenced in Req. No.190, and provide the requirements for the recorder. .

Copy provide ............................................................................................................................................................................................

307 Traming Information . Initial & Continuing for Maint. Mechanics (Electrical)

What are the initial training requirments, and the continuing training requirements for Maint. . Mechanics and Electncians InformaHon provide .......................................................................................................................................................................................

308 Copy of AWO-M2-98-06835 l Copy of AWO M2-98-06835. PM's on Facility 2 C.R. A.C. units, P22B and P30B, per J-37. Associated with CR M2-99-09%.

Provided copies of last 3 semi-annual PM's on Control Room AC Units (F22A & B).

......................................................................................................................................................................................

309 Provide Copy of CR M3-98-2346 Provide copy of CR M3-98-2346, referenced in CR M2-99-0984 that ID'd changes in due dates and mode requiremnts for work items with Maint. Rule Action Plan Dates / Modes specified differently. Follow-up on CA's for referenced CR, and why they wer not effectiv Copy provide ......................................................................................................................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

310 Interview Chairman of O&M and Safety Evaluation NSAB Subcommittees Inspector requested a meeting with the NSAB O&M and Safety Evaluation Sub-Committee Meeting scheduled for 3/16/99 at 113 .........................................................................................................................................................................................

311 Copies of U2 KPI's Provide a copy of the latest Unit 2 KPI' Provided a copy of the latest Unit 2 KPI's as requested, dated 3/11/99.

l l

, F

.

s ,8 a

Reauest N Reauest/Remonse

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............

...........

312 Provida copies of Training Observations at the V.P. level Provide a sample of Training Observations that were performed by various Vice Presidents over the past 3 month Copies of the following work observations were provided: CNO (1/8/99,1/27/99,1/27/99,1/27/99,2/22/99,2/25/99,3/5/97) VP Nyclear Operations ('/16/99,1/21/99); VP Nuclear Oversight & Reg. Affairs (2/24/99); VP Human Services (3/0/99); VP Engineering (3/10/99). Allare attache ..................................................................................................................................................................................

313 Use of Thermography on High Voltage Systems / Equipment While performing a walkdown with the 1160v System Engineer, the NRC asked where thermography is used in electrical systems. The System Engineer was not sure it was used on his system or where it was used.1. Need a statement of where we presently use thermography at MP2 (state "not used" if this is the case). 2. Indicate any tuture plans to use thermography once the Unit Starts up, and what systems / components will be monitored via thermograph CBM has utilized Infrared Thermography as a troubleshooting tool along with other PDM Technologies to try to determine the root cause of equipment problems on Mdistone 2. The use has been limited to requests made by Maintenance or Tech Support. To date we have performed scans on the motor / pump and breaker panels of F16A,F17A, fF31 A/ B, FM, F548 and RBCCWs. CBM has also scanned the EDG 'A' brushes, some selected transformer yard items, the main transformer conservator tank and the enclosure building in support of the pulldown test. CBM expects to perform thermography on the MP21sophase bus ducts (see Attachment 1) and contmue to support EN 21009, Secondary Plant Performance Monitoring (see Attachment 2). CBM has recently input PM Change Requests which identify the equipment that thermography should be applied to, and which will create the AWO's to perform the scans (see Attachment 3).

....................................................................................................................................................................................

314 Provide Copy of EWR 2-94-00262 Implementation Package include: Description of Work, Safety Evaluation, Closeout Package (Ops Training, Procedures, Post Mod Tests, etc) and Affected P& ids (if applicable).

No phyt.ical mods were required. Calcluation # 97-OES-1735-M2, Rev. O, dated 3-18-97 indicated AFW pumps meet flow and NPSH requinments of AFW Pumps and no mods to the plant were necessar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............

315 Provide Copy of EWR #96-0142 Implementation Package include: Description of Work, Safety Evaluation, Closcout Package (Ops Training, Procedures, Post Mod Tests, etc) and Affected P&lDs (if applicable).

An Engineering eval (M2-EV-960033, Rev. 0) and Siemens Report EMF 97-014, Rev. O resulted in an NU Ietter to the NRC (B16472) which l indicated that a start up rate trip mod to RPS was not necessary. Therefore, no physical work was done. See attached informatio .....................................................................................................................................................................................

316 Provide copy of EWR # M2-97095 Implementation Pk Include: Description of Work, Safety Evaluation, Closeout Package (Ops Training, Procedures, Post Mod Tests, etc) and Affected P&lDs (if applicab This EWR was originally written to facilitate concurrent RCP/SDC system operation. Based on a CE analysis, it was possible to lower the minimum operating pressure for RCPs. Therefore, raising the design pressure of the SDC system became unnecessary, and no physical mods to the plant were necessary. See attached Tech Support Memo TS2-97 256 and Calc.97-068, Rev. 01 (cover sheet attached).

...........................................................................................................................................................................................

317 TBCCW Breaker Setpoint Questions Provide feedback regarding TBCCW Breaker Instantaneous Trip Serpoint Provided copies of AWOs to document setpoints changed. Ref: M2-96-08126,08127,08128 and DCN Dm2-S-00-1325-%.

......................................................................................................................................................................................

318 RWST Setpoint.SRAS Discussed RWST Setpoint Issue with the System Engineer for S.E. HPSI, RWST. TS 46 +/. in., Calc. S 01228-92, Rev. 2 and Calc 98-EN M2 " Determination of Minimum Submergence Criteria for RWST Suction Piping" appear to use different design mputs, assumption Information provide . .

. s

Rmuest N Reauest/Resoonee

.......................................................................................................................................................................................

319 LPSI Interview . Follow-up Questions Provide response to list of questions resulting from LPSI interview /walkdow Information provide ...........................................................................................................................................................................................

320 Shutdown Cooling Interview . Follow-up Questions Provide response to the list of questions resulting form SDC interview /walkdow INformation provide .......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

321 Selected AuditCR3tatus l l

The inspector requested the status of selected CR's written during QA Audits. Specific CR's are listed on the attachmen l Attached report has been provided to the inspecto ..........................................................................................................................................................................................

322 Provide Basis Document for EOP 2532, Step 2.4 Provide a copy of the basis document which will provide the basis for Step 2.45.a, specifcally the >345 degrees Fahrenheit valu Provided a copy of the Tech Eval for EOP 2532 Boron Precipitation ControlInstruction Criteria . Millstone Unit 2 M2-EV-99-0020, Revision 0, January 25,1999 9 page ......................................................................................................................................................................................

323 Copies of the last 3 Completed 2701-J.37 Forms Provide copies of the last 3 completed J-37 forms for the PM's on Facihty 2 Control Room Air condition Syste l l

Provided copies of Work Orders M2-98-00259, M2-98-01156, M2-98-01824. Closed out to #30 ............................................................................................................................................................................................

324 Review Completed Elec & I&C AWO's Review completed Elec & I&C AWO's and discuss with Lead Electrical Planne Arranged meeting with inspector for 8:15 on 3/19/99. AWO's will be reviewed in WP&OM are ........................................................................................................................................................................................-

325 Selected CR's Provide copies of CR's and Corrective Action Plan. M2-98-1526,1527,1605,1430,1431,0451,1482 and 161 Requested copies were provide ........................................................................................................................................................................................

326 Selected CR's Please provide copies of CR's: M2-99-0772,0812,0842,0912,3872,0060,0514,0574,0628,0656,0832,0845,0893 and 08%.

Requested copies provide ,

.

. ,

o Reavest N Request / Response

....................................................................................................................................................................................

327 Copies of Selected EWR's and Defenal Justifications Please provide EWRs and DeferralJustification for: EWR's 2-93-00306,2-94-00048,2-%40097,2- 95-0312,2-96-0014,2-96-0143, and 2-96-016 Copies provided as requeste .......................................................................................................................................................................................

328 Provide a copy of EWR M2-98-154/DCN DM2-00-2053-98 Provide said pkg. with Work Description; Safety Evaluation (if applicable); procedure mods; drawings; tech manual updates, et See attached MMOD pk ..........................................................................................................................................................................................

329 Provide a copy of EWR M2-94-023/MMOD M2-98041 Pk Provide said pkg. with Work Description; Safety Evaluation (if applicable); procedure mods; drawings; tech manual updates, et See attached MMOD Packag ........................................................................................................................................................................................

330 Provide a copy of EWR M2-97-061/MMOD M2-98016 Pk Provide said pkg. with Work Description; Safety Evaluation (if applicable); procedure mods; drawings; tech manual updates, et See attached MMOD pk ................................................................ ...........................................................................................................

331 Provide a copy of EWR 96-133/MMOD M2-97042 Pk j Provide said pkg. with Work Description; Safety Evaluation (if applicable); procedure mods; drawings; tech manual updates, et ]

See attached MMOD pk ..........................................................................................................................................................................................

332 Provide a copy of EWR M2-97-065/MMOD M2-97-021 Pk Provide said pkg. with Work Description; Safety Evaluation (if applicable); procedure mods; drawings; tech manual updates, et l i

'

See attached MMOD Pk .......................................................................................................................................................................................

l 333 Provide a copy of EWR M2-97-153/MMOD M2-97-5321 Pk l l

l Provide said pkg. with Work Description; Safety Evaluation (if applicable); procedure mods; drawings; tech manual updates, et See attached MMOD Pk ..........................................................................................................................................................................................

334 Provide a copy of EWR M2-97 208/MMOD M2-98913 pk Provide said pkg. with Work Description; Safety Evaluation (if applicable); procedure mods; drawings; tech manual updates, et See attached MMOD Pk ............................................................................................... ..................................................................................

335 Provide a copy of EWR 98-177/ MMOD M2-99005 Pk Provide said pkg. with Work Description; Safety Evaluation (if applicable); procedure mods; dra wings; tech manual updates, et See attached MMOD Pk .

e a

.

Reauest N Reauest/ Response

.....................................................................................................................................................................................

336 SP-2605A, Verification of Containment Integrity During walkdown of 38'6" East Penetrationi area and -5' West Penetration Area with SP2605A noticed that some penetration drain / vent valves were both locked, however only one was identified in SP-2605A. (Examples 1. PEN #64 2-AC-113; 2) ILRT Connection PEN #63,2-AC.115-LC; 3) PEN 7; 2-S1-715; 4) PEN 6 2-SI-41F3. Additionally, no administrative controls existed in transmitter root stops within Ctm isolation boundary (i.e.1) 2-51-116; 2-S1-117; 3-St.145,2-SI.146). Is this acceptable and if so, why?

See attache .......................................................................................................................................................................................

337 Provide Copies of CR's Related to Configuration Control Events Provide copies of the 3 CR's which address Configuration Control events including Spent Fuel Pool Level (CR M2-99-m04), SIT Tank (CR M2-99-0268) and Charging Pump (CR M2-99-0442).

Each of the 3 CR's requested were provided to the inspecto l)

................................................................................................................................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

J l

338 Provide Summary of Work Observation Program l Provide a copy of the recent Work Observation Summary Reports to the OSTI Team and diruss in a meetin !

l l

Meeting completed on Thursday at 10:00 in C502. Copies being provided of work observation summary reports are attache !

....................................................................................... ..................................................................................

l l

339 Copy of CR MP2-97-1382 (Addressing ACR 07007)

Provide a copy of the CR which Unit 2 created to address ACR 07007. Include the CR and Corrective Action Pla '

Copy of CR M2-971382 provide ..................................................................................................................................................................................

340 Copy of Self-Assessment Performed on Corrective Action Program Provide a copy of the last Self. Assessment performed of the Corrective Action Progra Copy provided as requeste .........................................................................................................................................................................................

341 Provide an Example of CR Disagreed Upon & Resolution Provide an example of a CR where the initiator did not agree totally with the Corrective Actions taken and show how it was resolve . CR M2-99-0682. Initiator & Investigator disagreed. 2. On 3/11/99, MDMRT reviewed the issue. The initiator's supervisor participated in the MDMRT Meeting. MDMRT concluded that no corrective actions are required. 3. Initiator's supervisor subsequently wrote CR M2-99-0%9 to address inconsistent expectations across the Station. CR M2-99-0949 is being investigated by Unit 2 Work Planning / Outage Managemen ..........................................................................................................................................................................................

342 Sample of 10 CRs Where Initiator Wants to Follow-up Provide a sample of 10 recent CR's when can be used to contact initiators so that NRC can assume that they are properly contacte Copies of CR's provided is listed below: M2-99-0268,03GI, N18,0451,0530,0600,0630,0631,0652, and 0816

..........................................................................................................................................................................................

343 Nite Order's on Delta T Limit and Curve -Incorp. into Procedure Why hasn't Delta T limit and curve for RCS hot leg / Pressurizer been incorporated into OP 2201/2202 for plant heat up or cool down?

Information has been provided as requeste .

. .

.

Reauest N Reauest/ Response

..........................................................................................................................................................................................

344 Info on MOV Thermal Locking CR M3-97 2449 Activities While discussing screerung of MOVs for thermallocktr g with a Senior Engineering Technologist, inspector asked for information about a CR written by Oversight concerning rmreening of MOVs I AW revised PI-2 Attached copy of CR M3-97 2449 and related document and assignment 97019392-11, to rescreen MOVs after PI-20 has been revise ........................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

346 MEPL and Severe Accident Management Audits The inspector requested a meeting to discuss questions on extent of condition of U-;2 MEPL problems and whether Severe Accident Management Committment had been me Meeting took place as requeste .....................................................................................................................................................................................

347 Discuss CR M2-971171 .

I

"

The inspector requested an interview on CR M2-97117 Interview took place as requeste .........................................................................................................................................................................................

348 Discuss ACR10107  ;

The inspector requested an interview about ACR 1010 Discussion took plac ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

349 Copies of Selected EWR's and Deferral Justifications l Please provide EWRs and Deferral Justification for the following EWR's: 2-93-OW06, 2-94-00lM8, 2-94-00097, 2-95-0312, 2-96-0014, 2-96-  ;

0143, and 2-96 016 '

Provided copies as requeste .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

350 Selected CR's Provide copies of CR's and Corrective Action Plans for: M2-98-1526,1527,1605,1430,1431, (M51,1482 and 161 Provided copies as requeste ...........................................................................................................................................................................................

351 Selected CR's Please provide copies of the following CR's: M2-99-0772,0812,0842,0912,3872,0060,0514,0574,0628,0656,0832,0845,0893 and 08%.

Provided as requeste .........................................................................................................................................................................................

352 Update on CR and Corrective Action items Provide update on CR and Corrective Action items to Systems and Design Engineerin Lists provided.1. CR Investigations and 2. Corrective Action Assignment .........................................................................................................................................................................................

353 Copy of IEE 0226150 as referenced in MSEE DM2-00-1755-98 Provide copy of IEE 0226150 which is referenced in above listed MSE IEE is attache e

• *

e Reauest N Request / Response

.........................................................................................................................................................................................

354 EWR M2-97116; ESAS/ A+ 1 DC Power Control Circuit Pk Provide above pkg with all applicable descriptions of work; safety evaluation; P&lDs, procedure mods, tech manuals, et See attached packages, attached information provides rest of pkg addressing subject issue .......................................................................................................................................................................................

355 Operation of Condensate Surge Tank Related Valves . Operator Burden?

Inspector questioned whether the operation of condensate surge tank valves that leak by is an operator burden. Questions were as a result of a conversation with a Work Control SR Spoke with the Work Control SRO on the subject of valve 2-CN-22, Hotwell Reject LCV Bypass Valve, leaking past the seat and the inability of operations to control Condensate Surge Tank le.el He stated that this has been a start-up problem in the past, however, presently during this start-up evolution, this has not been a problem. Researching the completed AWO history database, there were two AWO's that performed maintenance on this valve. AWO M2-93-01072 was initiated identifying the leak past as well as excessive noise from the valve. Disassembly and trouble-shooting of the valve was complete and the valve replacement was performed iaw AWO M2-95 02834. According to this AWO the valve was replaced. See attached copies of AWO details from AWO history database. With the valve replaced this ex plains why the problem with Condensate Serge Tank level control no longer exists. Therefore, this issue will not be a )

Operator Burde j

'

.........................................................................................................................................................................................

356 HPSI Seal Cooler Tagged Out . HPSI Credited for Shutdown Risk j The inspector observed that the seal cooler supply (RBCCW) was tagged out. Question if the tagout was appropriate, to need for seal j cooler under plant conditions and when crediting pump for shutdown ris The HPSI A pump bearing cooling water supply (RBCCW) was isolated to perform maintenance on valves 2-RB-90A and 91 A. The clearance was hung on the 17 March and cleared on the 18 March. According to Control Room log on the 17 March (see attached log entry 03/17/9912 4558), the A HPSI pump seal cooler was released for work and a SDR assessment was performed. Also attached is the shift turnover report that performed the SDR assessment prior to releasing the AWO for work. System Engineering had also initiated a memo,

'IS2-96-046, to Operations discussing the operation of HPSI/LPSI/CS without RBCCW which justifies the SDR assessment .........................................................................................................................................................................................

357 ARP 2591B, Generator Bearing Temperature Not clear in ARP if bearing temp >200 degrees Fahrenheit, what defines " rapid use" to shutdown ED The expectations for the corrective actions of the Generator Bearing Temp High alarm ( A-5) is to ensure that the bearing temperature does not exceed 2000F. Once the High alarm is annunciated,185 0F, and Se machine is required to continue to run, the intent is to monitor the bearing temperatures to determine a trend and prevent extended damage to the machine. The step statmg that if a ' rapid generator bearing temperature is observed, STOP the DG', is a subjective opinion to be performed by the PEOs during this high bearing temperature monitoring evolution. Discussions with the System Engineer, a Unit Supervisor and several PEOs, you realize how subjective this statement is. All realize there is a 15 0F difference between the high alarm and the 200 0F limit and if the temperature approaches the limit, as one PEO stated, if the temperature is climbing, it's rapid, then they will shut down the machine. The basis or the step is the System Engineer wanted to give the PEO the ability to decide if the temperature was moving up steadily in a short period of time, that he could make the call to the SM and r. hut down the maciune

............................................................................................................................................................................................

358 Annual Written Exam.LORT Copy of written exam has been requeste Copy of exam provide .........................................................................................................................................................................................

359 Status of Corrective Actions for CR M2-98-2276 1. Please provide a copy of CR M2-98-2276 on Fire Protection seal Degradation 2. Provide confirmation of Work Orders for following TRs 11M2073719,14M2050301,06M210540 . Copy of M2-98-2276 which refers to M2-98-2174 (copy enclosed) provided. 2. Table to cross-reference TR's to AWO's provide ,

.a

. .

.

Reauest N Request / Response

............................................................................................................................................................................

360 Requal Schedule for 3/21, Monday,3/22 and Thursday,3/25

~ Please provide specific training schedule for these day Meeting between training and NRC completed on 3/18/99 r.t 10:30 between a senior operator instructor and the Inspecto ............................................................................................................................................................................................

361 Request Meeting with Engineering Techmctan Regarding 480V Breakers Inspector requested a meeting with Maintenance ElrxtricalTechrucian to discuss Condition Reports / Maintenance Rule Action Plans on 480V breakers (Meeting time set for 0730 on 3/19/99).

Inspector reviewed the following documents with Maintenance Electrical Techrucian.1, Memo . F&G Switches (attached). 2. AWO for B0105 (F&G SW Replacement). 3. MF 2701J-122, 4. MF 2701J-116. 5. Rev.1 of MP2 Breaker Technical Pape ...........................................................................................................................................................................................

362 Request Attendance at 3/18/99 Mnte. Dept. Meeting Inspectors requested attendance at 1230 Mnte Dept. Meeting of 3/18/9 The inspectors attended the Mntc. Dept. meeting on 3/18/99 at 123 ,

t

..........................................................................................................................................................................................

{

363 Observation of Terry Turbine Linkage Adjustment The inspector requested an observation of Maintenance activities associated with Terry Turbine governor valve linkage . M2-9M328 i

!

The Inspector participated in work observation of Terry Turbine governor valve linkage assembly on 3/18/99 between 0915 110 l

...................................................................................................................................................................... ..................

364 CEA Motion to Support Troubleshooting on RP Indications During control room observations and plant tours on 3/16/99, it appears that general prerequisite step 2.1.7 "CEDM Cooling System in Service" from OP 2302A was not satisfied. Plant Walkdowns observed 13A tagged out (2-0415-99-2), F136 (2-0392-99-2). .

I During the performance of OP 2302A CEDM Cooling wasn't required because heat wasn't beiag generate. According to DC-4, Rev. 4, l Chg. 5 omittmg steps or sub-steps is allowed iaw Step 1. l

..........................................................................................................................................................................................

365 Use of air start system to bar over the EDG acceptable?

In the past, the NRC has found that barring over the diesel by using the air start system was unacceptable in that this preconditioned the air start valves (see NRC Inspection Report 50-315/316-95013 (DC Cook) and In 97-16 for further details). Why is this an acceptable practice at Millstone?

See attached respons ..........................................................................................................................................................................................

366 Procedure Discrepancy . MP 2720C2. Rev. 6 Inspector leughlin questioned adequately of as-left data sheet for mntc. procedure MP2720C2, Rev. 6 "as-left" column incorrectly blanke out. Data recorded in as-found column. CR M2-99-0142 initiate In'ormation provide .........................................................................................................................................................................................

367 NRC Walkdown of Containment Post Ops Approval Inspector requested a walkdown of Containment after cleanliness / housekeeping inspection by MP2 Op This request has been cancelle a

. .

.

Reauest N Request / Response

.........................................................................................................................................................................................

368 EWR 9M13 & Provide Copy of Defferal or Cancellation Justification Provide status of EWR. Provide justification for deferral or cancellatio Provided copies as requeste ............................................................................................................................................................................................

369 OD-Related Drawing Deficiencies from 3/17/99 Data Request Last week you provided a list of CRs from 3-198 to 313-99 related to design / drawing deficiencies. Please identify if any of these j discrepancies resulted in ODs. (Suggest review of Ops Crit. Dwgs). l

Provided information as requeste ..........................................................................................................................................................................................

370 Follow Up on Design Deficiency CR List Last week we received a list of ~225 CRs related to design / drawing deficiencies (see attached 8 pg. Summary). Picase provide information on: 1) Whether exists a program to upgrade dwgs. based on all there CR's. 2. If there is no program to do said upgrade, why no program?  !

See attached documents.1) Description of Question & response (Word Document) 2) ACR 8761 root cause/ event review team report,

" Millstone Unit 2 Design Control Discrepancies, prepared 8-2-%. 3) Corrective Action Plan for ACR 8761, dated 3-5-97. 4) NU Letter to the NRC, B175%, dated 12/22/98,'MP2 Restart Backlog management Plan." 5) Abridged NU-NRC presentation," Handouts for Briefing of NRC Commissioners . Backlog Reduction Section) dated 212-9 l

........................................................................................................................................................................................

371 Provide a copy of EWR # M2-96-0191/MMOD M2-97 012 Provide 1. Description of work. 2. Safety Evaluation for subject mod and other information as later requested by the NR Work desenprion provided; also Safety Evaluation S2-hV-97-0N9, Rev.0 and past turnovrs (DE2-OT.1442-97, DE2-OT-2503-97), including it's "i" Form (appears final for 2-HV.210-2-HV-213); and issue for construction transmitted DE2-DT.1511-97).

..........................................................................................................................................................................................

372 Meeting with issue Managers for MP2 Recovery and Transition Schedule approximately 1 how meeting with Issue Manager for MP2 Recovery and Transition to Operational Excellenc Meeting scheduled with Recovery Officer, Technical Services for Friday,3/19 at 0800 in the Recovery Officer's Office. Meeting took place as schedukd

...........................................................................................................................................................................................

373 Meeting with Issue Manager for MP2 Work Control and Planning Schedule approximately 1/2 hour meeting with Issue Manager for MP2 Work Control and Plannm Meeting scheduled with Assistant Unit Director for Monday,3/22 at 1030 in Asst. Unit Director's office. Meeting took place as schedule ........................................................................................................................................................................................

374 Meeting with issue Manager for MP2 Operational Readiness Schedule approximately 1/2 hour meeting with Issue Manager for MP2 Operational Readines Meeting scheduled with Unit Director's for Monday,3/22 at 1000 in Unit Director's Office. Meeting took place as schedule ............................................................................................................................................................................................

375 Meeting with lasue Manager for MP2 Self-Assessment Schedule approximately 1 hr. meeting with issue Manager for MP2 Self-Assessment to discuss Self-Assessment Meeting scheduled for Friday,3/19 at 0900 in inspector's office. Meeting took place as schedukd

p

l e a

e i Beaucet N Reauest/ Response

....................................................................................................................................................................................

376 Provide a copy of EWR M2-98063/MMOD M2-97-050 Provide a: 1) Description of Work 2) Safety Evaluation. For subject mod, and other information as later requested by the NR Attached are: 1) Description of work; 2) Safety Evaluation Screemng Form & Safety Evaluation S2-EV-98-0162, Rev. 0; 3) Sequencer SEQ 501 Final Turnover (H Form); 4) Sequencer SEQ 601 Final Turnover (H Form) DE2-DT-3975-98. 5) App. R gauge turnover (Part of MMOD M2-98050 Pkg). DE2-DT 4100-98,6) Part Release of work for sequencer SEQ-601 (DE2-OT.1009-99) . I Form and 7) Final release of work .

sequencer SEQ-501 (DE2-M.1010-99) . I for .........................................................................................................................................................................................

377 Provide a Copy of EWP M2-97-078/MMOD M2-97017 Provide a: 1) Description of Work 2) Safety Evaluation. For subject mod, and other information as later requested by the NR Attached are: 1) Description of work; 2) Safety Evaluation S2-EV-984217; 3) Engineering Evaluations M2-EV-97-013, Rev.1 and M2-E , Rev.0; 4) Part 1-form DM2-97017 via DE2-0T-1806-98; 5) part 1-form DM2-97017 via DE2-OT-25719-9 ............................................................................~.......................................................................................................

378 Interview with Investigator of CR M2-99-0370 Schedule 15 min. interview with the investigator and supervisor involved with CR M2-99-037 Meeting scheduled with Investigator and MP2 Health Physics Manager for Monday,3/22 at 0930 in the HP Manager's Office. Meeting took place as schedule .................................................................................................................................................................................. ,

379 OD-Related Drawing Deficiencies from 3/17/99 Data Request last week you provided a list of CR's from 31/98 to 3/15/99 related to design / drawing deficiencies. Please identify if any of these l discrepancies resulted in OD's. Suggest review of Ops Crit Drawings)

M2-98-2736,3103,3774,3832 and M2-99-0643 resulted in Operability Determinations. Sununaries are attache ......................................................................................................................................................................................

380 Copy of Temporary Modification for Cameras Inside Containment i

Please provide a copy of the Temporary Modification package being used to address the temporary cameras inside contairunent. If not l complete, so state, and provide an expected date when the temp mod package will be complete l Temp Mod is being drafted, going to review and goalis to PORC by end of this wee .......................................................................................................................................................................................

381 Design Changes Process Failed to Change Ops Form 2605A-1 j A modification was performed to prevent thermal binding of 2-CS-16.1 A & D. After the modification was complete ops Form 2605A 1 ,

was not revised to reflect the appropriate status of the valves in the mod / system. Inspector questioned the design change process. CR l M2-99-1071 was self generated for this issu DCR M2-97037 identified the procedure, TRM and FSAR Section requiring updates with the new valve information. TRM Change Request was approved the week of 3/15 with the TRM change to be implemented the week of 3/22. Corrective Actions for CR M2-99-1071 will ad fress pressure change implementation issue ...................................................................................................................................................................................

382 Nuclear Oversight Turnover log Would hke to review oversight turnover log for week of 3/15/99 and first few days during week of 3/2 Provided copy of Oversight Turnover log for 3/15 3/22.

l k

<

e ~

e Beauest N Beauest/ Response

........................................................................................................................................................................................

383 Meeting with Site HPES Coordinator inspector requested a meeting with Site HPES Coordinator to discuss CR trending and coding. Meeting established for 3/24/99 at 10:0 Meeting occurre ..........................................................................................................................................................................................

384 Follow-Up Meeting CR's . M2-99-0988, M2-99-0986, M2-99-1042 Meetmg to discuss corrective actions and investigation for CR's M2-99-0988, M2-99-0986, and m2-99-1042. Meeting established for 3/24/99 at 090 ......................................................................................................................................................................................

385 Provide copies of Mamtenance CR's (Closed)

Provide copies of Maintenance Dept. Condition Reports (Closed): M2-98-1666,2205,1488,1376,2051,and 99-607, Copies of each CR was supplied to inspector on 3/23/99 at 125 ...................................................... ..........................................................................................................................

386 EOP 2537 %ss of All Feedwater . Procedure Labeling Dtscrepancies*

Minor discrepancies during simulator walkdown on 3/19/99.1. Panel Mislabeling 2.6.a,2.19.a and 2.24, 2. Contingency Step 2.20c. . No reset MFR bypass Valve lock-up (no label). 3. Figures 3.2/3.5 Mislabeled for EOP 254 . Step 2.6.a was walked down, no labeling discrepancies found. In Step 2.19.a. the designated panel should be (CO2/CO3/& CO4). In Step 2.24.d the designated panel should be (CO7). 2. Step 2.20c has a human factor deficiency between the step and COS labeling. 3. No labeling discrepancies were found for figures 3.2 and 3.5 in EOP 2541 or reference to them from EOP 2537. CR has been initiated to address these issue .......................................................................................................................................................................................

387 Ops Self-Assessment 2 OPS-SA-99-18. CRs Status What is the status of the CR's referenced in the Self-Assessment: 1) CR 9-99-0778 2) CR-99-0779 3) CR-99-078 i l

See attache ..........................................................................................................................................................................................

388 Operator Burdens. Are Various Burdens Complete?

Operator Burdens; 33-95,46-95,51-95,1-%,5-97,7-97,11-98, are these completed? Show documentation if comptete See attached statu .........................................................................................................................................................................................

i l 389 Setpoint Change Process WRT P-103, P-103-1 Provide documentation addressing new setpoints for I&C calculatins are reflected in plant procedures, condisering design inputs, ties to EOPs, Safety Evaluations, etc. Use P.103, P.1031 interfaces with SOC, LTOP, etc., as an exampl Please see attached documentation 1) Procedure 2402J, Rev. 6, Chg. 5; 2) ERC #2520-ER-99-0116, Rev.1; 3) Cales/CCNs: a) 98-EN E2, Rev.1, Chg.1; b) 97-Eng.1768E2, Rev.1, Changes 3,2, and ...........................................................................................................................................................................................

390 Operability Determination (OD) MP2-029-98, Rev. 0 Inspector questioned the logic of results of OD MP2-029-98, Rev. OD MP2-029-98 was revised (Rev.1) and presented to PORC (3-22-99,2-99-055), PORC approved. Provided copy to NR . .

..

'

Reauest N Requesgewonse L

..................................................................................................................................................................................

391 RAP Meeting Slides from January 1999 and October 1998 Provide copies of presentations given by NNECO at the RAP meetings in October 1998 and January 199 Copies of the briefmg slide presentations for 10/27/98 and 1/11/99 provide l

,

...........................................................................................................................................................................................

392 Interview with Originator of CR M2-99-0370 Arrange interview with originator of CR M2-99-(D70 to discuss resolution of identified conditio Arranged meeting to be held at MP2 HP Manager's office on 3/23/99 at 1245. Meeting took place as schedule .........................................................................................................................................................................................

393 Copy of Document Covering the MSEE Process Request Administrative Procedure covering the MSEE proces Provided copy of Design Control Manual Program Policy and Overvie ............................................................................................................................................................................................

394 Provide copy of EWR M2-96 072B Implementation Package (MM)D M2-97-011) l Include: Description of Work, Safety Evaluation, Closeout Package (Ops Training, Procedures, Post Mod Tests, etc) Affected P&lDs (if applicable) and completed I-for See attached.1) This job is working. Paritial turnovers have occurred. 2. An I-form for a part turnover is enclosed with attached transmittal OE-2-DT-0106-9 j

..............................-........................................................................................................................................................

395 OD 50.59's 1 i

Was a 505.9 evaluation performed for OD MP-2-29-987 Please provide cop i

i Not performed. Typically a safety evaluation is nct done for ODs, and neither is a safety evaluation screen. PORC acts to provide this I level of oversight. The Fire Pump does not require an OD because it is not a Tech Spec'd component. (It is addressed in the Tech Requirements. Manual). Procedurally, RP-5 doesn't require a safety evaluation for ODs either, nor does GL 91 19, Rev. 01. See attached pgs RP5 #19 and 20.

,

.......................................................................................................................................................................................  !

3% MSEE/DCN Package: Battery & Light Project Materials - DM2-00-0356-99 Please provide a copy of completed MSEE and or DCN/MMOD package for this wor ;

Attached are: 1) Copy of OD MP2-022-99, Rev. O. 2) Copy of Basis for initial 12 reasonable expectations of Continued Operability. 3) l Copy of Tech Eval, M2-99-0062 Rev. O and it's attachments. 4) CR M2-99-0656 Condition Description (pg.1 of 7, RP4-1 Form Rev. 7, Ch ). 5) DCN DM3-00-0356-9 l I

......................................................................................................................................................................................

397 Schedule Adherence.Planni g: Completion Percentage?

IAW . WP 28001. Unti 2 conducts a 2-week look-ahead-planning meeting. Who is tracking statistics on adherence to plant schedules?

How many (what percentage) of work orders are started (completed) on time? l Information provided.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

l l

398 Request Discussion With Mnte. Director Regarding use of TR's and Condition Reports Inspector identified his observation that the unit is inconsistantly utilizing the CR process when initiating TR's. He cited frequent questions from unit personnel regarding the need for CR's meeting after initiation of a TR. He requested meeting with Director of Maintenance to Met with Dtrector of Maintenance on 3/22/99.

,

l

,

s

. .

A

t Recuest N Recuest/ Response

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .........

............

399 Missed Tech Spec Surveillance 4.7. . Please provide copy of CR for 3/20/99 Id'd of missed surveillance. 2. Provide a list of TS Surv. to Mode 3 which are have certain plant conditions (i.e. outside Mode) provide documentation covered in S/ U SPROC or OP 220 . Copy of CR M2-99-1060 provided. 2. A list (ODI Form 9.03-3) has been provided. This is a list of condition based Tech Spec Surveillances with controlling procedures. There are no direct these surveillance (s) requirements and OP 2201 or SPROC OP 98-2-08. CR M2-99-1060 will provide for the appropriate driving procedure to cover TS 4.7.2.1. TS 4.7.2.1 does exist as preparation item in OP 220 ........................................................................................................... ......................................................................

400 Provide Copies of Work Completed: 3 AWOs Provide copies of hsted AWO's showing completed work: M2-99-03175. Replace drain valve. Accumulator for AOV 2-EB-92. M2-98 05532 - Terry Turbine Pump Coupling Disassembly, Reassembly an M2-97-01191. Semi-Annual PM's Chiller X169 Copies of the three listed AWO's were provide ............................................................................................................................................................................

401 CBM Assessments of U2 Material Condition (s)

U3 OSTI Report refers to a Unit 3 Quarterly Component Profile Report dated November 6,1996. Wntten law 'CBM-Unit-403-Component Diagnostics".

Provided latest similar report for U2 equipment and latest revision to applicable procedur .........................................................................................................................................................................................

402 Training Meeting Scheduled Follow-up on Maintenance Training for Mechanics and Electrician Meeting scheduled Thursday,3/25/99 at 1130 in Jeff Taylor's office as a follow-up on the Training discussions held previously with Maintenance Dept. Gen. Supervisor.

'

..........................................................................................................................................................................................

403 locked Valves. RCS Valves During Containment Walkdown on 3/22/99, questioned why valves 2-RC-234,354,350,232 were not on taked Valve checklist (2-OPS-1.32)? Isolation drains from RCS loop These RCS drain valves do not need to be locked to meet any code requirements since the Bechtel Spec 76%MS06 (attached) that we were designed to only requires double valvmg. These two closed valves in series meet this requirement. These valves do not meet any of the locked valve criteria. Additionally, these valves drain to a monitored tank (Primary Drain Tank) and the level drop would be quickly detected by pressurizer level dro .........................................................................................................................................................................................

404 Provide a copy of EWR M2-98-062/MMOD M2-98015 Provide a 1) description of work,2) Safety Evaluation for subject mod and other information as later requested by the NR ;

l Attached are: 1) description of work,2) Safety Evluation S2-EB-97-0223, Rev. 2; 3) Partial release of work per DE2-DT-0797-99 and 4)  !

Partial turnover of work per DE2-DT4165-9 ........................................................................................................................................................................................

405 RAP meeting slides from January 1999 and November 1998 Provide copies of presentations given by NNECO at the RAP meetings in November,1998 and January,199 Close to 39 ............................................................................................................................................................................................

4% Overtime Hours for Week of 3/7 and 3/14 Overtime hours for last two weeks with authorization for approval for exceedmg limits as applicabl Hours and one approval form provide I l

i i t i

-

.

e e o

ILeauest No, Reauest/ Response

........................................................................................................................................................................................

407 2-OPS-SA-99-18. Shift Turnover Report Alternate Configurations Evaluation of alternate plant configurations on Shift Turnover Report: What is status and results? Reference CR M2-99-0'78 A review of the shift turnover report was completed by the assistant Ops Mgr. and an SM. No discrepancies were found. As this is an ongoing review, a few weeks later, approximately 2 weeks ago, same SM questioned the need for a screening for sampling the waste gas decay tank in Section Sa., CVCS. Chemistry was contacted and have a procedure for sampling this tank. A procedure change will be made to enhance the CVCS procedure. No other issues have been raise ......................................................,..............................................................................................................................

408 Provide Results of the EOP Root Cause Evaluation Coordinate a meeting with the Root Cause Evaluation Team regarding the EOP 2532 Review (CR M2-99-0996).

A meeting was held with the C/ A Mgr. on 3/23 to discuss this with the Team Leade .........................................................................................................................................................................................,

C)9 Provide copies of any CR's addressing Overtiine Controls Provide any CR's for the last 6 months which address Overtime Controls at Unit CR M2-994199.CR was closed to actions taken. CR M2-99-1079.CR was initiated yesterda ....................................................................................................................................................................................

410 Deferred EWR M2-%164 Please provide NRC correspondence referenced in attached deferrak Please see attached NRC letter, US. NRC to NU, dated 1-12-98 ( A13631),"Conformance to NUREG-0737, item 11.F.2," Instrumentation for Detection of Inadequate Core Cooling", and Regulatory Guide 1.97 Rev. 2...(TAC No. M99613)".

........................................................................................................................................ . . . . . . . . . . . . . . . . . . . . . . . . .........

411 Oversight Assessment of Valve Lineups The inspector expressed concern that the Oversight Assessment of the U2 valve lineup process as complex was not raised for management awarenes Provided informatio .........................................................................................................................................................................................

412 Oversight Assessment of MP2 Valve Lineups The inspector requested a meeting with Oven,ight Personnel that assessed U2 Valve Lineup Proces The inspector met with a U2 PE supervisor and one of the Ops Assessors.

,

.........................................................................................................................................................................................

413 Apparent Conflict in Action Plan for CR M2-971102 ,,

A/R Assignments for CR M2-97-1102 on FW Valve Backup Air Testing appear contradictory. One assignment's closure notes state no ]

testing of the FW backup supphes is necessary yet another commits to developing a test progra j

The full package was provided to the inspector. The commitment to develop testing is a supplemental corrective action to a velop preventive maintenance for some of the questioned valves. CR package attache .................................................................,.......................................................................................................................

414 CR written to document not rolling EDG Provide copy of CR written by U2 Operations to document not rolling the 'B' EDG per OP 2346 Provided copy of CR M2-98-3502 packag l l

{.

,. .

.

I (

l Brguest N_sh Etguest/ Response

! """

...........................................................................................................................................................

-

415 Provide copy of Stop Work Order for Raychem Splices Provide a copy of the Stop Work Order associated with the installation of Raychem spbce Provided copy of Stop Work Order # M2-98-00 ...............................................................................................................................................................

416 Currtnt " Window" Assessments for 4 lasues Provide latest " Window" assessments for Operational Readiness, Work Planning, Engineering Quality and Startup and Power Ascensio Provided " Ready for OSTI" assessments for requested area ..................................................................................................................................................................................

I 417 Shutdown Cooling Interview . Follow-up Questions l This is a duplicate of Request No. 32 ..................................................................................................................................................................................

418 LPS! Interview . Follow-up questions

~!his is a duplicate of Request No. 31 .........................................................................................................................................................................................

419 DCN DM2-0MB56-99: Walk Through (Battery Loading issue)

'

Please establish a time for the responsible engineering supervisor involved with MP2 battery mods to discuss the design pkg with inspecto Per discussion with inspector on 3/22/99 after receipt of battery mod design pkg., said walk through is not currently necessar l

...........................................................................................................................................................................................

420 MMOD M2-97011: Project Engineer Walk.Through At the 1600 meeting today, inspector asked to speak with the Project Engineer for EWR 96-072B/DCR M2-97-011 to understand how the closure /1-Form process works on MMOD package Per discussion with Inspector on 3/22/99 at 1300 hrs., documentation provided for subject EWR precludes the need to meet with the Project Engineer for this work. Therefore, no further action is currently require ........................................................................................................................................................................................... 1 4 21 Please provide copy of PZR Aux. Spray System Piping l Please provide a copy of the calculation used to justify changeout of the PZR Aux. Spray Line after it was found to have exceeded it's design lif See attached calc. E-1475-35, Rev. O and Rev. O, Chg.1. Also attached is E-1475-35 Rev. O, Chg. 2, which adds back 4 pages which were left  !

off of Calc. Rev. O in erro ............................................................................................................ ......................................................................

422 Provide copies of Unit 2 Operations Overtime Approvals Provide copics of NGP 1.09 forms to the NRC team for the Unit 2 Operations Dep ,

l i

Provided copics of NGP 1.09 forms dated 3/23,3/22,3/22,3/16,3/2 and 2/25.

,

)

.

,_

d

.e *

Requesd o Reauest/ Response

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

423 Interview Ops Restart Plan Author The inspector requested an interview with the ORP autho The meeting was held on 3/23/9 .......................................................................................................................................................................................

424 Test Tracking The inspector requested a meetirig to discuss tracking of surveillances and other test Meetings have been scheduled for 3/24/99 Meetings occurre ................................................................................................................. ..........................................................................

425 EWR 98-013 (Provide Copy and Deferral Justification)

Provide status of EWR. Provide justification for deferral or cancellation ERC Number 252m-ER-960128, Rev. Provided as requeste ............................................................................................................................................................................................

426 Provide copy of CR M2-98-0451 Please provide the status of Corrective Actions for CR M3-984151. For those that are not complete, what mode or data are they tied to for completion. (include A/Rclosure notes).

All Corrective Actions are complete except EOP Revision, which is due 3/26/99 for Mode 3 (Ref: A/R 980084(A-01). Attached printout provides corrective action assignment completion note .........................................................................................................................................................................................

427 Provide copies of selected CR's Please provide copy of CRs: M2-97-2810, M2-984837, and M2-984174 Copies provide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. .. . . . . . . . . . . . . . .

428 Provide link to assure EOP 2532 Properly Reviewed Provide the necessary documentation which demonstrate that EOP 2532 would receive the necessary technical and administration reviews prior to assigning an effective dat Provided copies of AITTS Assignment 99002180-01 which tracks the items required for final approvat Also provided a write up from Safety Analysis Branch and PORC Minutes (2-99424, dated 2/10/99. along with Safety Evaluations for that EOP).

............................................................................................................................................................................................

429 Provide Results of tne EOP Root Cause Evaluation Coordinate a meeting with the Root Cause Evaluation Team regarding the EOP 2532 Review (CR M2-99-0996).

A meeting was held at 0930 on Wednesday,3/23 which disc Assed the details of the Eval and Causal Factors chart from the Root Cause Evaluatio ......................................................................................................................................................................................

430 Provide copies of Overtime Reports Provide copies of Nuclear Oversight Assessments of Overtime Controls on Unit A writeup was provided to the NRC which provided the details of what Nuclear Oversight assessed in regards to Unit l i

! . .. .. . . ..

..

. .

. .

_ _ _ _ _ _

r ('

, . .

.

Re. guest No, Reauest/ Response

................................................................................................................................................................,,,,,,,,,,,,,,,,,,,,,.

431 CR's on Tagging and valve Lineups for Last 7 weeks inspector requested the list of CR's for tagging and valve lineup issues for the last 7 weeks (from 2/1/99 to present).

Lists of CR's provided. CR M2-99-0970 on the Fire Water Drain Valve issue is a levell CR an will be used as the vehicle to address any recent potential trends in tagging or restoration ...........................................................................................................................................................,....,.......................,

432 Follow-On: Temp Mods for Cameras in Ctmt inspector of NRC would like to meet with you or the "right person" on 3/25/99 (time not yet set) to discuss / review the MSEE pkg you indicated would go to PORC on 3/26/99 re: Review of the Safety Evaluation and removal of mod itself. Ilet him know PORC's version wouldn't be available until date on 3/26/99, but he would stilllike to see what we plan to d Information provided. No meeting require .......................................................................................................................................................................................

433 Deferral EWR 240097 Please provide additionalinfo (copy of OP or Temp Mod) that shows control of jumper (reviewed OP 2207 and Op 2310. Did not find steps referenced in AWO Summary)

Please see attache ........................................................................................................................................................................................

434 CR M3-97-2449 . Reason for Deferring MP2 PI-20 Review

[ Locate correct assignment (97019392-11) and provide AITIS printout showing reason for deferral justification for performing PI-20 reviews in 3rd quarter of 1999 versus during Unit startu Please attached informatio ..........................................................................................................................................................................................,

435 Verification of Completed TS Surveillances Please provide completed surveillances and/or schedule for the following TS Surv Requirements: 1) TS Table 4.3-1, Item 11; 2) TS Table 4.3-2, Item 2A,3) TS 4.4.1.3.1,4) TS 4.4.2,5) T.S. 4.4.6.2.1; 6) TS 4.4.9.3.1; 7) T.S. 4.4.11.3, 8) TS 4.6.3.1.2.b; 8) TS 4.6.3.1.2.b. 9) TS 4.6.5.1.a; 10)

TS 4.7.3.1.a.5 and 11) TG 4.8. The requested surveillances have been provided with the exception of TS 4.4.2 which is a Maintenance Survedlanc ...........................................................................................................................................................................................

436 EOP 2532 & Others: RG 1.97 Issue Relying on Non-Qualified HPSI instruments EOP 2532 and various other EOPs rely on HPSI pump discharge pressure and flow instrumentation post SRAS which do not meet Reg.

l Cuide 1.97 requirements for post accident operation. Provide a means for operators to monitor HPSI pumps Post-SRAS given that present l Non-RG 1.97 instruments are not credible post accident.

l See attache .. .........................................................................................................................................................................

RWST Vortexing Post SRAS & HPSI Pump Impacts Follow on to attached question list (resolved) and System Engineer Walkdown last week. Ensure there is adequate level in the RW5T Pre and Post SRAS to avoid air entrainment in appropriate pump suctions. The original calcs addressed Post-SRAS alignments. Pre-SRAS

.iay be the worst case. Ensure equipmcnt setpoints bound pre-and post SRAS calcs. Refer to CR M2-99-1107 as appropriat Please see attached summary and attd. CCN for cak. # 98-ENG-02558M2, Rev. O, Chg. O dated 3/25/9 ....................................................................................................................................................................................

438 Follow.Up to OEInterview The inspector requested copies of selected OE reports and information on how open OE issues were evaluated for impact on startu Provided the attached reports and a listing of OE assignments that were tied to Unit 2 Mode _ . __

[:

e . v e

Erquest Noa Ecguest/Rewonse e

.......................................................................................................................................................................................

439 T.mp Mod for Ctmt. Cameras . How was issue discovered?

Who discovered the need for a temp. mod on the Ctmt. Cameras? Was it oversight?

Tech Support installed there cameras in 1998 as part of an "in-service tese. Oversight asked if use of an IST was acceptable for this installation with respec' to the current configuration environment. Based on a discussion with Operations and Oversight & Rapid Response Team, a need c11 existed for their answers and the Rapid Response Team determined the present installation methodology for their answer did not meet current expectations and prepared a temporary modification pkg. That pkg is expected to recieve PORC review on J/26/9 .......................................................................................................................................................................................

440 Operational Activities on long Recycle Valve Inspector would like to understand any operational activities that may have effected the problem with the long recycle flow control valv See attached respons ............................................................................................................................................... .....................................

441 Fo!!ow.Up to CR M2-941078 Did recommended procedure changes from DCN DM2-0300605-98 and DCR M2-97037 involve a change to ODI Form 1.32-1 for the following valves 2-CS-130,2-CS-132,2-CS-133,2-CS-134,2-CS-135,2-CS.137,2-CS-138 (LC) and 2-CS-125,2-CS-127,2-CS-125,2-CS-131,2 CS-136 (LO).

Usually, design engineering contacts operations engineering to revise the Locked Valve List (LVL) when making design changes that involve locking valves. However, in this case the procedure changes /DCN process did not result in a change to ODI Form 1.32-1. The ODI revision currently underway will include these valves because each valve lineup is being reviewed to include the locked valves on the LVL. CR M2-97-1595 and 2695 identified a deficiency in the locked valve program in that there is no link between procedure changes and design changes for locked valves. Upgrading the ODI to an OP (AR 97020083-03/N) will provide this link and will ensure that all the procedures are revised concurrently. In addition, we will evaluate the need to include lack valves in the Design Change Manual checklis ...............................................................................................................................................................................

442 Provide CR Records for Procedural Problems Provide Condition Report listing of CR's associated with procedure deficiencies from the last four month Provided Inspector with report of Mp2 CR's intiated in past 4 months regarding deficiencies in Tech procedure ...............................................................................................................................................................................

443 Review Status of Investigation M2-99-1099 Inspector's requested a meeting with 1&C investigation regarding CR M2-99-1099 for Thursday,3/2 Information provide ..........................................................................................................................................................................

444 Tollow-Up Meeting on CR's . M2-99-0998. M2-99 0986, M2-99-1N2 Meetmg to discuss corrective actions and investigation for CR's . M2-99-0998, M2-99-0986, M2-99-1N2. Meeting established for 3/24/99 at 090 Meeting occurred. Revie ved investigation and corrective actions associated with each procedure. Inspectors concurred with CR disposition. No open issue ..........................................................................................................................................................................

445 Meeting with Site HPES Coordmator inspector requested a meeting with Site HPES Coordinator to discuss CR trending and coding. Meeting established for 3/24/99 at 10:0 Meeting between Inspector andSite HPES Coordinators occurred n 3/24/95 at 1000. No open issue cv -

i e 4 e e

L Legqeet e N Reauest/ Response

.

..........................................................................................................................................................................................

446 Procedure Discrepancy . MP 2720C2. Rev. 6 Inspector questioned adequately of as-left data sheet for Mnte. procedure MP2720C2. Rev. 6. "As-left" column incorrectly blanked-ou Data recorded in as-found column. CR M2-99-1042 initiate Meet with inspectors reviewed corrective actions and investigation. Concurred with investigation. Assignment complet ......................................................................................................................................................................................

447 Meeting to be scheduled with Manager of CPC Schedule a meeting with manager of Central Procedures Group to discuss issues related to CR M2-99-1099. * Quantity of procedure changes & impact on procedure performance. * Tracking / Trending of procedure problems. * Verification / Validation process for procedure Meeting is scheduled for 2 pm in Bldg. 701. Meeting occurre ......................................................................................................................................................................................... ,

448 Procedure & Trending of Trouble Reports l

!

How are the TR's processed and tracked?  !

Provided copy of RP 16, A TR Summary sheet and a list of currently open TR' .......................................................................................................................................................................................

449 Provide Copies of AWo's Observed in Mnt Provide copies of AWO's observed during field observations in Mnte. M2-99-03397,99@70,98-11470,98-06629, and 98-0683 Copies of AWO's provided: M2-99-03397,99470,98-11470,98 06629, and 98-0683 ..........................................................................................................................................................................................

450 What procedure addresses documenting and revised procedures WRT description Provide information on what section of the Design Control Manual (DCM) addresses how procedure changes resulH 4 from design changes are addresse j

Chapter 3 of the Design Control Manual, Section 7.2 and its referenced ateachments, provided this informatio j

..........................................................................................................................................................................................

451 OE Item Backlog List Unit 2 Please provide list of description of the OE Backlog on issues, under revie Provided the attached lis ........................................................................................................................................................................................

452 Provide Root Cause Evaluation Provide root cause evaluation M2-98-2894, Tech Spec Surveillance Provided complete copy of CR M2-98-289 ..........................................................................................................................................................................................

453 OE Reports of Male Hold issues Dept. Rep. suppued a list of NSEOE Items. Request the applicable OE report or associated copy of AR if not report generated for the following AR's: Mod restraints,96035572,97007117,98001979,9800956 j Requested reports were given to the inspecto ;

I

,

,

I r

'

I l

i l 56

!

J

g a

'a . e s

Beauest No. Beauest/ Response

..........................................................................................................................................................................................

454 Concern Over PORC Minutes level of Detail See attache Scheduled a meeting with the PORC Chairman for 10:00 Thursday. Meeting occurre ............................................................................................................................................................................................

455 SORC and PORC related QA Audits .

Copies of Audits MP97.A1047 (SORC); MP-98-A04 (SORC); A22073 (Unit 2 PORC); and A23073 (Unit 3 PORC) were provided to the inspecto Copies provide ........................................................................................................................................................................................

456 PORC Approvalof AOPs -

Over the weekend, PORC conditionally approved, rescinded approval and then reapproved several AOPs. The inspector requested information on PORC's action Scheduled a meeting with the U2 Procedure Group. Meeting hel .........................................................................................................................................................................................

457 Updated Operator Burden List Please provide an update to the 2-16-99 operator burden list in engineering repor Provided updat .........................................................................................................................................................................................

458 Provide SP2402M, Rev. 8 and Supporting Review Doc's Provide copics of SP2402M (Aux. FW Auto Init. Sury. Test) . Rev. 8 and documents & comments for verifications and validations and the SQR screen and/or Safety Evaluation. Follow-up on CR M2-99-109 Inspector observed the perfonnance of SP 24(DAA on 3/26/99 and was satisfie ........................................................................................................................................................................................

459 CR M2 98-1605 AdditionalInformation The IST program does not address pump to pump interaction. How do you know if the analysis in CR M2-98-16(D will renutin valid in the force of such degradation?

See attache ....................................................................................................................................................................................

460 Sebcted CR's Provide copy of CR's M2-98-1452,1392,1556,0295, 0468,1598 and M2-97-294 Provided cop .....................................................................................................................................................,...........................,....

461 CR M2-99-1107 Was the vortexing question documented in the CR reviewed during the 50.54(f) or ICAVP reviews? If not, why not?

Attached are copies of: 1) Write-up of a discussion w/NRC on 3-25-99; 2) AITTS assignments 98019528-10 & 98017676-06; 3) ICAVP Discrepancy Reports DR-0350; DR-0364; DR-0821; and OR-082 i l

l

I t c

'

a .n l *

l l

l

! Reauest N Reauest/ Response

.............................................................................................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

462 Updated Control Room Panet Deficiency List

,

Refer to attachment dated 2-16-99. Please provide latest run of this report.

t

!

Document provide i

..................................................,......................................................................................................,.............,,,,,,,,,,,,,,...,.

463 Procedure for Control of Drawings Provide a copy of the procedure for drawing control A copy of EDI-30250, Rev. 5 was provided (attached).

............................................................................................................................................................................

464 Locked Valves 2-AC.113/2-AC-115 Valves 2-AC-113/2-AC-115 are locked but not part of 2-OPS-1.32 " Locked Valves". Reference previous request "SP-2605A, Verification of Containment integrity".

See attached locked valve discrepancy evaluation. These valves are not containment isolation valves but will be kept locked since this is conservative. A procedure change request has been submitted to have their positions verified and they will be added to the locked valve lis ....................................................................................................................................................................................

465 Status of AR 96034620 and 97022375 Provide the status of these assignment ,

AR 96034620. OD Mp2-273-96 is Mode 2 Hold due date 4/14/99 (AR 96034620 03). Calcs are completed. OD is awaiting modification to the 'B' charging pump. This mod is being worked now and OD is on track for closure by 4/14/99. R 97022375 - all assignments are complete. Appendix R comphance report and .AOPs have been revise ...........................................................................................................................................................................................

466 Impact of N2 leakage From SIT #4 on Ctmt. & Operations Inspector would like to see evaluation that was done to determine impact N2 leakby would have on Ctmt. and Operation The CRED (Condition Report Engineering Disposition Form), which evaluated the N2 leakby was provide ........................................................................................................................................................................................ 1 467 CR M2-99-0904 Effect on BA Flowpath TSS and Startup 1

The inspector questioned the status of the investigation into CR M2-99-09N and if the results effected the turic acid flowpath surveillance i and accordingly any credit taken in the startup procedure OP2201 or SPROC 098-2-0 l A copy of the CR was provided with the Reportabihty Evaluation that determined the issue not. reportable and the Technicalinput that determmed that no discrepant condition existed. CR is not yet closed ou ...........................................................................................................................................................................................

468 LLRT for SI-709. Provide 50.59 Evaluation for Use of Dedicated Operator Please provide evaluation for procedure change to S!.709, (use of dedicated operator) on acceptability of this actio Safety Evaluation information for change 10 to OP 2201 was provide .........................................................................................................................................................................................

469 CR M2-99-1082 Tagging Error on SIT N2 Valve & Copy M2-99-1113 I A Line Cut 1) Inspector questioned how the valve being out of position open while RTC was discovered. 2. Requested copy of CR where IA line was cut while pressurize ) Maintenance Mechanic went down to work valve and noted pressure on N2 regulator. Contacted Work Control and a PEO checked valve position. 2) CR M2-99-1113 provided (copy).

l

. o u -

r

.

f Beguest N Repuest/ Response J

....................................................................................................................................................................

470 Fire Water Supply to AFW. Any performance testing Has any engineering evaluation or performance test occurred to verify and/or validate EOP support activities (FW Suction to AFW).

1) A calculation was performed to verify capability based on line resistance and assuming no fire pumps operating. 2. The isolation valves are cycled each refueling outage per an IST. 3) Once per refueling outage the spool piece is pulled and water is flushed from fire water and AFW side of systems. 4) A one time verification pulled the valves at the pumps and flowed water out to verify cleanliness of stagnant leg .............................................................................................................. ....................................................................

4 71 Follow-Up to 3/23/99 Setpoint'CG Provide additional information on SDC suction setpoints ie, basis for what valves in OP 220 Acting Design Engineering Supv. reviewed information and met with NRC counterparts. He provided a copy of ERC 25203-98-0193 to the NRC. Attached herein is a copy of ERC 252m-98-0280 which completes the response to this question. Also attached is CR M2-99 1119, resulting from a dehciency in the subject procedure identified by the NRC OSTI inspector. (Both ERCS are Rev. 0).

.................................................................................................................................................................................

472 Request Copy of CR M2-98-2922 Inspector requested a copy of CR M2-98-2922 "A" HPS Pump Overhaul" M2-98-0741 Copy of M2-98-2922 given to Inspector @ 1400.

, .....................................................................................................................................................................................

473 Copy of OP 2306 Re: Logging Into TS Action Statement Provide SIT depressurization OP items which address logging into an LCO action stmt.

l OP.2306 pages 32 & 33 attached. (Rev.16).

.......................................................................................................................................................................................

l 474 Copy of AFW System Readmess Review l

Provide copy of AFW System Readiness Review

'

l Review was provided. See attached informatio ..................................................................................................................................................................................

473 EWR 98-105 (CSP Nozzles) DCR M2-99-014 Information Please provide a copy of: 1. DCR M2-99014 Summary & Design Change Details (thru pg. 32 of pkg); 2) Calculation 98-122, Rev. 01; 3)

Calculation 98-122, Rev. 02 & CCN P Information provide ...................................................................................................................................................................................

l 476 Meeting to Discuss Corrective Action Issues j a

Arrange meeting with Corrective Actions to discuss CA Activities & Interfxe with ATIT :

a Meeting with MP2 CAD Project Coordinator scheduled for 1300 Tuesday,3/23/99 at CAD. Meeting hel ,

i i ...................................................................................................................................................................................

]

477 Meeting to Discuss Nuclear Safety Projects {

Arrange meeting with Special Projects to discuss Nuclear Safety Indicatoi l Meeting with Senior Analyst, Nuclear Engineering & Operations, scheduled for 0845 Wednesday,3/24/99 at inspectors office. Meeting hel o be *

Beauest N ]Leauest/ Response

..........................................................................................................................................................................................

478 NOVPMeeting Attendance Schedule attendance for Corrective Actions presentation at NOVP meetm Attendance scheduled for 09151000 portion of NOVP meeting on 3/24/99 at Video Conference Room. Inspector observed meetin .......................................................................................................................................................................................

479 ECP Director Requests Meeting with Inspector ECP Director has requested an interview with inspecto ;

Meeting scheduled for 1000 on Wednesday,3/24/99 in the inspector's office. Meeting hel ;

........................................................................................................................................................................................ <

l

'

480 Observation of MRT Meeting Inspector wishes to observe a MP2 MRT meetin l l

Arrenged attendance at MRT scheduled for 1300 Wendesday,3/24/99, at MP2 CAD. Inspector observed meetin j

,

.........................................................................................................................................................................................

481 Meeting with EWR Backlog Coordinator Schedule meeting with EWR Coordinator to discuss backlo Meeting with MP2 Design Engineering EWR Coordinator scheduled for 1415 Wednesday,3/24 at Coordinator's office. Meeting hel .......................................................................................................................................................................................

482 Meeting with UIR Backlog Coordinator Schedule meeting with UIR Coordinator to discuss backlo Meeting with MP2 CMP UIR Coordinator scheduled for 1500 Wednesday,3/24/99 Bldg. 511 Conference Room. Meeting hel ....................................................................................................................................................................................

483 . NSAB Audit Schedules ,

i The inspector requested information on compliance with TS 6.5-3.7a NSAB auditing of compliance with Tech Spec's every 24 month A meeting was rescheduled with the audit manager to discuss thi .........................................................................................................................................................................................

484 NSAB Audits of T.S. 6.5.3. NSAB Audits of T.S. 6.5.3. Prowided copie .........................................................................................................................................................................................

485 How the sequencer loads and response to CR M2-98-1527 Please meet with inspector to discuss his question See attached writeup, as a result of today's meeting with Inspector, and Engineer ......................................................................................................................................................................................

486 Inspector Requests Mtg with Engineering VP Please arrange a meeting between Inspector and VP of Engineerin Meeting arranged between VP of Engineering and inspector at 0700 on 3/26/99. Meeting occurre .. e e

.

Beaucet N Recuest/ Response

....................................... ..................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,_,,,,,,,,,,_,,,,,,,,,,_,,,,,,,,____,,,,,____,,,,______

487 Interview with VP Operations Schedule approximately 1/2 hour interview with VP Operation Meeting scheduled for Wednesday,3/17 at 1330 in VP Operations office. Meeting was hel ...........................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,_,,,,,,,,,,,,,,,,,,,,,,,,___,,,,__,__, ,_,______

488 Interview with VP-Nuclear Oversight & Reg. Affairs Schedule approximately 1/2 hour interview with VP. Nuclear oversight & Reg. Affair Meeting scheduled for Wednesday,3/17 at 1400 in VP-Nuclear Oversight and Reg. Affairs offic I l

i i

l i

a I l

1

I

l

.

i