ML060060401
| ML060060401 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 12/23/2005 |
| From: | Gutierrez J Morgan, Morgan, Lewis & Bockius, LLP |
| To: | Brock S NRC/OGC |
| References | |
| 3-2002-006 | |
| Download: ML060060401 (21) | |
Text
Morgan, Lewis & Bockius LwL 1111 Pennsylvania Avenue, NW M organ IeVVis Washington, DC 20004 COUNSELORS AT LAW Tel: 202.739.3000 Fax: 202.739.3001 www.morganlewis.com Jay M. Gutierrez Partner 202.739.5466 jgutierrez@morganlewis.com December 23, 2005 VIA FEDEX Sara E. Brock Office of the General Counsel U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Re:
Disclosure of Material Submitted by FirstEnergy Nuclear Operating Company in the Matter of NRC Investigation Case No. 3-2002-006
Dear Ms. Brock:
In your letter to me dated November 9, 2005, you stated that the U.S. Nuclear Regulatory Commission (NRC) is in the process of reviewing, for public release, documents submitted by FirstEnergy Nuclear Operating Company (FENOC) to the NRC's Office of Investigations (OI) in the matter of NRC Investigation Case No. 3-2002-006. According to your letter, the NRC is evaluating the information disclosed by FENOC during the course of that investigation to determine whether the information that FENOC sought to have withheld under Section 2.390(a)(4) (previously 10 C.F.R. § 2.790(a)(4)) contains trade secrets, or confidential or privileged commercial or financial information and, if so, whether such information should be withheld from public disclosure.
In your letter you requested that FENOC submit affidavits supporting its previous claims that certain information disclosed to NRC during the above referenced investigation should be withheld from public disclosure due to its proprietary nature, as required by Section 2.390(b)(1).
Subsequently, on November 22, 2005, Mark Bezilla, Davis-Besse Nuclear Power Station (DBNPS) Site Vice President, received a similar letter from Christine Lipa, Chief of the NRC's Reactor Project Branch 4. Ms. Lipa requested FENOC to review documents it submitted to the NRC's Augmented Inspection Team (AIT) in mid-2002 as part of the NRC's investigation into the reactor pressure vessel head degradation at DBNPS, and to submit affidavits supporting its previous claims that certain information disclosed to NRC in those documents submitted to the AIT should be withheld from public disclosure due to their proprietary nature pursuant to Section 2.390(b)(1).
Philadelphia Washington New York Los Angeles Miami Harrisburg Pittsburgh Princeton Northern Virginia London Brussels Frankfurt Tokyo
Sara E. Brock December 23, 2005 Page 2 As I mentioned to you in our previous telephone conversations, most recently on December 21, 2005, FENOC has conducted an initial review of documents previously submitted to 01 and the AIT and has identified those documents that may contain proprietary information. Vendors to FENOC are the owners of the vast majority of this potentially proprietary information.
Therefore, in addition to reviewing its own documents for potential withholding under Section 2.390, FENOC has asked the owners of the other documents to do the same and supply FENOC with affidavits for any such document that the owner determines should be withheld from public disclosure.
Attached to this letter are two tables showing the current status of each such document, including:
the original Bates label number for each document supplied to 01; the file name for each document supplied to the AIT; a brief description of the document; owner of the potentially proprietary information; and status of the owner's review of each document and whether FENOC has received an affidavit from the owner supporting its withholding from public disclosure under Section 2.390.
We hope to have the affidavits from the various document owners by mid-January.
Once FENOC receives those affidavits, we will promptly forward them to you, along with FENOC's own affidavit. Please feel free to call me if you have any questions or would like to discuss these matters further.
Sincerely, Jay M. Gutierrez Attachment cc:
C. Lipa D. Jenkins A. Bless C. Price
Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
(Item N
Label Document Description Owner Status
- 12.
12 SI1-00350-00591 Serial 2741 Framatome Under Review S 11-00536-00584 S14D-00419-00449 S 14D-00903-00940 S14D-01698-01728 S14D-04573-04606 S 14D-06632-06664 S 14D-06857-06884 S 14D-07089-07120 S 14D-07780-07812 S1 4D-08604-08634 S 14J-0 1994-02020 S14J-02059-02108 S 14M-02434-02460 S 14Q-02846-02872 S 14H-00645-00699 S 14H-09799-09845 S14H-10904-10930 S14H-11167-11192 S14H-12042-12067 S14H-12120-12145 S141-00159-00187 S 14M-05415-05437 S 14M-02434-02460 S14R-01483-01503 S14Q-00929-00946 S14Q-01771-01793 S14H-01191-01216 2S2-00520-00546
- 13.
15 S 14A-00723-00743 Serial 2747 Framatome Under Review S 14G-00967--00986 S14H-1 1074-11093 S14H-11115-11165 S14H-12147-12166 S14H-12470-12520 S14D-00106-00176 S 14D-00285-00305 S 14D-00450-00500 S 14D-00518-00538 Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status
- o.
(Item J Label D
S 14D-00881-00932 S 14D-00933--00953 S14D-01016-01037 S14D-0l 1 12-01163 S14D-0 164-01184 S14D-01185-01211 S14D-01212--01218 S14D-01219- 01260 S14D-01261-01279 S14D-01280-01296 S14D-01297--01342 S14D-01353-01404 S14F-00507-00510 S14H-06806-06811 S 14I-00024-00051 S 14I-00081-00089 S141-00150 S14J-02038-02058 S14J-02116-02278 S14J-02344 02437 S 14M-06188-06204 S14M-06205-06256 S14M-06292--06319 S14R-01726-01776 S14N-00955--00971 S140-00332-00362 S 14D-08845-08876 S14J-02077-02108 S 14M-05773-05804 S 14M-06223--06254 S11-00235-00262 S 11-00272-00305
- 14.
17 S14D-00501-00512 Serial 2761 Frarnatorne Under Review S 14D-08522-08542 S14M-06320-fD6332 S14Q-05 174-00 178 SI 1-003 16--0344 Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item 9 Label
- 15.
18 S 14Q-07254-07312 Serial 2777 Framatome Under Review S 14D-00795-00854 S14D-01405-01421
- 16.
20 S14P-01941--02017 Serial No. 1-1268 Framatome Under Review S 14M-6769-6876 S 14M-06588-06661 S 14Q-00539-00569 S14P-01944-01990 2S4-00099-00172
- 17.
21 S 14A-00717-00718 B&WOG RV Head Repair Bulletin Framatome Under Review
- 18.
22 S 14A-00719-00722 Framatome/FENOC Letter of Intent re: RPV Head Replacement Framatome Under Review
- 19.
23 S 14A-00744-00759 MRP-055 (Drafts) & Materials Re: NRC Staff's technical assessment re:
EPRI Under Review S 14A-00857-915 Circumferential Cracking"
- 20.
24 S 14A-00760-00817 Framatome RV Head Nozzle and Weld Safety Assessment (Draft)
Framatome Under Review
- 21.
25 S 14A-2749-02895 EPRI materials, including correspondence with NRC re: key plant parameters for EPRI Under Review PWR cracking assessments; MRP-44
- 22.
26 S 14A-00190-00194 Goyal's notes re: MRP-055; portions of MRP-055 EPRI Under Review
- 23.
27 S 14A-00424-00434 FENOC presentation on RPV head repair/replacement costs; note on Purchase FENOC Withhold in part S 14A-00530 Order
- 24.
28 S 14A-00940-00974 B&W and EPRI/IMRP budget and funding information EPRI Under Review S 14A-0 1054 S14A-01059-01074 S14A-01138-01348 S 14A-01793-01966 S 14A-02033--02249 S 14A-02258-02528 S14A-02573--02745
- 25.
29 S 14A-02024-02028 Framatome Designs Framatome Under Review
- 26.
30 S 14A-03551-03582 MRP Position Paper, marked "Draft-EPRI/MRP Internal Use only"; MRP EPRY EPRI Under Review S 14A-03629-03633 Tables, marked proprietary by Vendor S14A-03637--03641
- 27.
31 S14B-00016-00058 Contractor bid/proposal information such as work scope, schedule and cost data FENOC Withhold in part
- 28.
32 S14F-00141-00510 Miscellaneous Fyfitch Documents Framatome Under Review Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED File Name Document Bates No.
(Item
)
Label Document Description Owner Status
- 29.
33 S 14F-005 11-00515 03/30/00 e-mail from S. Fyfitch to P. Goyal (with CR)
Framatome Under Review
- 30.
34 S 14F-00101-001 11 10/17/01 E-mail from S. Fyfitch to P. Goyal (with Framatome PowerPoint re:
Framatome Under Review crack growth calculations
- 31.
35 S 14F-00116-00127 10/21/01 e-mail from D. Killian to S. Fyfitch Framatome Under Review (Fyfitch)
- 32.
36 S14F-00130-00134 11/06/01 e-mail from D. Killian to S. Fyfitch re: growth rates and Growth Rate Framatome Under Review Curves table
- 33.
37 S14G-00895--00923 11/13/01 e-mail from C. King to distribution re: MRP's proposed section of EPRI Under Review Staff's Technical Assessment of VHP Nozzle Cracking
- 34.
38 S14G-00925-00965 EPRI Report TP-1006284 (MRP-48)
EPRI Under Review S 14H-09428-09477 S14H-1 1215-11251 S 14H-09534-09573
- 35.
39 S14G-00988-00993 Framatome Response to CR on EWR-01-0462-00 Framatome Under Review
- 36.
40 S 14G-00995-I000 11/12/01 e-mail from P. Goyal to distribution with Calculation Package Framatome Under Review
- 37.
42 S14G-00170-00176 11/07/01 e-mail between R. Baker (Framatome) and P. Goyal regarding Framatome Under Review
_ calculations
- 38.
46 S14G-00286-00327 10/12/01 e-mail from D. Wuokko to distribution attaching Finite Element Gap Framatome Under Review Analysis from SLA
- 39.
48 S14G-00416-00456 11/17/01 e-mail from C. King to Distribution with Alloy 600 Level II Task EPRI Under Review Descriptions and budget sheets attached
- 40.
53 S 14G-00708-00719 10/03/01 e-mail from A. Mcilree (EPRI) to P. Goyal re: PWR MRP-21; report EPRI Under Review attached
- 41.
54 S14G-00814-00854 10/05/01 e-mail from R. Bax (SIA) to P. Goyal attaching Calculation Package Framatome Under Review
- 42.
56 S14H-00617-00625 Framatome Document # 5013435-02 (CRDM Nozzle/Bore Dimensional Analysis Framatome Under Review S14H-11889-11902 S14H-12326-12339 2S2-01265-01269
- 43.
57 S 14H-00626-00644 Draft EPRI Position Paper, RPV Head Penetration Cracking; MRP-55 EPRI Under Review
- 44.
58 S14H-00705-00713 11/15/01 e-mail from S.
Fyfitch to R. Baker with documents attached re: CRDM Framatome Under Review nozzle heat for B&W design nozzles
- 45.
59 S14H-00714-00845 MRP 48; 7/10/01 EPRI presentation regarding Alloy 600 ITG RPV Penetrations EPRI Under Review
- 46.
61 S14H-00887-00892 E-mail between FENOC employees re: OE12980 INPO Under Review
- 47.
62 S14H-00893-00886 06/29/01 memorandum from B. Gray (Framatome) to B&WOG Materials Framatome Under Review Committee, including P. Goyal, attaching Framatome Document 51-5013435-01, titled "CRDM Nozzle/Bore Dimensional Analysis" Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC OI FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (item 9Label
- 48.
63 S14H-09575--09634 EPRI Report TP-1001491, Part 2 (MRP-44)
EPRI Under Review S14P-02103-02168 S 14P-02294-02369 S14P-02450-02515
- 49.
65 S 14H-09638--09655 08/14/01 & 08/13/01 e-mail from W. Gray to Duke, Entergy, FENOC re: revised Framatome Under Review S14H-10345-10363 safety assessment for the B&W plants and attached Framatome report S14H-10533-10554 S14H-11797-11815 S1411-12168-12186
- 50.
66 S14H-09657--09792 07/03/01 e-mail from G. White (Dominion Engineering) re: MRP Response to EPRI Under Review NRC Comments on Interim Safety Assessment for RPV Head Nozzles (with attachment); various EPRI reports
- 51.
71 S 14H-09953-10265 MRP-44 (EPRI Report TP 1001491, Part 2; copies of MRP-48 EPRI Under Review
- 52.
72 S 14H-10267-10343 MRP-44 EPRI Under Review
- 53.
73 S14H-10365-10513 MRP-48; various unidentified EPRI figures and tables EPRI Under Review S 14H-10556-10596
- 54.
74 S14H-10599-10663 Framatome's CRDM Nozzle ID Temper Bead Weld Repair Process Qualification, Framatome Under Review S14H--11817-11881 prepared for B&W Owners Group, Duke, Entergy, Amergen, FENOC, Florida Power Corporation Doc 77-2409-00.
- 55.
75 S1411-10666-10667 B&W Owners Group RV Head Repair Bulletin Framatome Under Review
- 56.
76 S14H-10669-10682 Framatome Record 51-50113435-02 Framatome Under Review S1411-10812-10826
- 57.
78 S14H-10688-10807 EPRI Response to NRC Staff Questions on EPRI Interim Report TP-1001491, EPRI Under Review S 14H1-11949-11960 Part 2; MRP-44; MRP-48 S14P-02018-02031
- 58.
80 S14H-10827-10902 Copies of MRP-44, Part 2 EPRI Under Review S14P-02033-02098
- 59.
81 S 1411-11095-11114 10/22/01 memo from C. King to MRP Senior Representatives, MRP Crack EPRI Under Review Growth Rate Review Team; MRP-055 (draft)
- 60.
83 S1411-11373-11455 MRP-055 (draft, 10/19/01); MRP-44 EPRI Under Review
- 61.
84 S14H-11457-11565 EPRI Report TP-1006284 (MRP-48); MRP-44 EPRI Under Review S1411-12341-12381
- 62.
86 S1411-11671-11684 Framatome Technical Document 08-5015881-00 re: Reactor Vessel Closure Head Framatome Under Review 2S2-01321-01343 Replacement Davis-Besse
- 63.
87 S14H-11686-11726 Final MRP-48 (TP-1006284)
EPRI Under Review S1411-11755-11795 S14H-11908-11947 Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC OI FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item 9 Label
- 64.
88 S14H-11728-11753 Draft MRP-55 EPRI Under Review
- 65.
89 S14H-11883-11888 B&W Owners RV Head Repair Bulletins Framatome Under Review S14H-12117-12118
- 66.
90 S14H-11904-11906 E-mails from W. Gray to P. Goyal and S. Fyfitch to W. Gray in 11/01 timeframe Framatome Under Review re: Davis-Besse CRDM heats
- 67.
92 S14H-11965-12030 MRP-44 (TP-1001491)
EPRI Under Review S14H-12259-12324
- 68.
94 S 14H-12083-12088 09/21/01 e-mail from M. McLaughlin to P. Goyal re: attached Framatome EPRI Under Review Proposal for Davis Besse RV Head Lower Service Support Structure Access Openings Analysis (FRA-ANP Proposal # 4160076)
- 69.
95 S14H-12090-12108 08/16/01 e-mail from B. Grambau, Framatome, to P. Goyal re: attached EPRI Under Review Framatome document, "Distribution of Dimensional Fits in Davis Besse RV Head (5013435-02)
- 70.
97 S14H-12188-12240 EPRI response to 06/22/01 letter from D. Sheron re: NRC questions on EPRI EPRI Under Review Interim Report TP-1001491 (MRP-44)
- 71.
98 S14H-12242-12257 MRP-055, Part 1: B&W Tubular Products Heat (Draft)
EPRI Under Review
- 72.
100 S14H-12402-12418 Framatome Engineering Information Record, #5015229-02 EPRI Under Review
- 73.
101 S14H-112419-12459 Several Framatome Engineering Information Records, including #5016956-00 EPRI Under Review (Evaluation of DB-I RV Head Penetration Repair on RCS Chemistry) and 5015229-01 (Corrosion Evaluation of DB RV Head Penetration IDB Weld Repair) and 5015231 -00
- 74.
102 S 14H-1 2461-12463 03/22/02 e-mail from Framatome to P. Goyal re: conceptual design package EPRI Under Review submittal with attached EN-DP-01230 (Major Change for EWR 02-0111-00). E-mail notes that some of the information in package is proprietary to Framatome
- 75.
103 S 14H-12465-12469 Framatome Engineering Record, #5011906-00 (DB-I RV Closure Head Flange, EPRI Under Review Dome and Assembly Stress Relieve
- 76.
104 S14H-12522-12559 SIA calculation package File Nos. W-ENTP-II Q-306 Framatome Under Review 2S2-00938-00972 2S2-01089-01126
- 77.
106 S14H-12565-12571 Framatome Engineering Information Record, #50170-Draft, DB I Weld Repair EPRI Under Review of Boric Acid Wastage in RVH
- 78.
107 S14H-12573-12620 Framatome's Ambient ID Temper Bead Repair for B&W CRDM Nozzles, EPRI Under Review Contract No. 1231216
- 79.
109 S14H-12627-12639 06/29/01 memorandum to B&WOG Materials Committee (Exelon, First Energy, EPRI Under Review Florida Power, Entergy, Duke) re: attached Framatome document #51-5013435, titled "CRDM Nozzle/Bore Dimensional Analysis" Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item -)
Label
- 80.
118 S 14H-00916-00953 Calculation Package, File No. W-ENTP-II Q-306 Framatome Under Review S14H-01339--01376
- 81.
119 S14H-01610-01612 E-mails from W. Gray to P. Goyal and S. Fyfitch to W. Gray in 11/01 timeframe Framatome Under Review S14H-03044-03046 re: Davis-Besse heats
- 82.
120 S14H-01824-01832 EPRI Response to NRC Staff Questions on EPRI Interim Report TP-1001491, EPRI Under Review S14H-01982-01990 Part 2
- 83.
122 S14H-02085--02088 06/27/01 & 06/20/01 memorandums from P. Goyal to Distribution re: Mode 5 Framatome Under Review S 14H-02842-02847 Reactor Vessel Head Inspection Recommendation (Reference to EPRI &
S14H-02855-02858 B&WOG reports)
- 84.
124 S14H-02165--02174 MRP Report PRMRP-21 EPRI Under Review
- 85.
130 SI 4H-025 1 0-02560 MRP 2001-050 (Response to NRC Review Comments relating to PWR MRP EPRI Under Review MRP-44)
- 86.
131 S 14H-02574-02585 EPRI Response to NRC Staff Questions on EPRI Interim Report TP-1001491, EPRI Under Review Part 2
- 87.
132 S14H-02766--02835 MRP-44 (TP-1001491), Part 2 EPRI Under Review
- 88.
135 SH14-03013--03014 B&W Owners Group RV Head Repair Bulletin Framatome Under Review
- 89.
136 S114-00127-00135 Circumferential Growth of Through-Wall Flaw in CRDM Nozzle Framatome Under Review
- 90.
137 S114-00136-00154 Calculation Summary Sheet (Document Identifier 32-5015455-00)
Framatome Under Review
- 91.
138 SI14-00155-00158 Results of OCONEE CRDM 3D Transient Analysis (Document No. 86-5011866-Framatome Under Review
- 00)
- 92.
139 S114-00159-00187 Calculation Summary Sheet (Document Identifier 32-5015455-00)
Framatome Under Review
- 93.
140 S114-000001-00020 Several e-mail between D. Killian to S. Fyfitch and other FENOC employees re:
Framatome Under Review updated circ. crack growth rates (with attachments)
- 94.
141 SI14-00021-00022 E-mail between Framatome and FENOC re: heat calculations Framatome Under Review
- 95.
142 S114-00023-00093 12/03/01 Letter from P. Goyal to Framatome re: Dominion Engineering Framatome Under Review Calculation Number C-3206-00-1, Rev. 0
- 96.
143 S114-00094-00102 Presentation re: OD Circumferential Flaw Growth in CRDM Nozzles (with Framatome Under Review calculations)
- 97.
144 S114-00103 10/01/01 e-mail from D. Killian to S. Fyfitch re: CRDM PWSCC thoughts for Framatome Under Review Davis-Besse
- 98.
146 S 14P-02180-02193 12/01 e-mails from A. Wise to A. Siemaszko re: OE13015, OE13003, 13056 INPO Under Review S14P-022142220
- 99.
147 S14P-02195-02197 Significant Event Notification 220 INPO Under Review 100.
149 S14P-02207-02212 INPO memorandum re: OE 13056 INPO Under Review 101.
150 S 14P-02222 11/30/01 e-mail from P. Goyal to A. Siemaszko re: CRDM Repair EWR 01-0462-FENOC Withhold in part 00 costs Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED File Name Document Bates No.
(Item
)
Label Document Description Owner Status 102.
151 S14P-02224--02284 04/09/01 e-mail from S. Fyfitch to Industry re: attached final draft of subject Framatome Under Review safety assessment.
103.
152 S14P-02289- 02292 INPO memorandum re: OE 13480 INPO Under Review 104.
153 S14P-02373- 02378 OE 13480 INPO Under Review 105.
154 S14P-02380--02417 Framatome Engineering Information Record 5011603-01 Framatome Under Review 106.
155 S14P-02419---02425 Significant Event Report 4-01 INPO Under Review 107.
156 S14P-02428--02430 OE13919 INPO Under Review 108.
160 S14P-02627---02632 09/11/01 letter from Framatome to FENOC re: Framatome proposal for Davis Framatome Under Review Besse RV head Lower Service Support Structure Access Openings Analysis --
- 4160076) 109.
161 S14P-02807 Figure 8.6 Effect of Flange Clearances in Reducing Oxygen Levels at Bolts; EPRI Under Review S14P-03253--03254 Figure 8.7 effect of Boric Acid Deposits in Protecting Surface from Corrosion 110.
162 S14P-03167-03172 Framatome Tables re: Closure Stud Elongation Data Framatome Under Review 111.
163 S14P-03211- 03243 Master-Lee Decon Services Instacote ML Brochure Master Lee Under Review 112.
166 S14P-03298-03345 B&WOG's Safety Assessment of Postulated Flaws for B&W Design Reactor Franiatome Under Review Vessel Incore Monitoring Instrumentation Nozzles 113.
167 S14P-00002-00022 Draft GE Experience Report on Cracking in Alloy 182 (GENE B 13-02080-00-03)
GE Under Review 114.
168 S14P-00057--00062 OE 13454 INPO Under Review 115.
169 S 14P-00077--00079 Significant Event Notification 220 INPO Under Review 116.
170 S14P-00562 Figure 8-6: Effect of Flange Clearances in Reducing Oxygen levels at Bolts EPRI Under Review S14P-02755 117.
171 S 14P-00564 Framatome Enclosure 10.1 Service Structure Map Framatome Under Review S14P-02578 S14P-02646 S14P-02761 118.
172 S14P-00870--00873 OE 12980 INPO Under Review S14P-01023---01031 _
119.
173 S14P-01071--01077 Significant Event Report 4-01 INPO Under Review 120.
174 S14P-01098 06/26/01 e-mail between FENOC employees re: Everest VIT Video Probe FENOC Withhold in part System, ROVVER System 121.
176 S14P-01710--01713 OE 13908 INPO Under Review 122.
177 S14P-01718-01719 B&WOG RV Head Repair Bulletin Framatome Under Review
_14P-01723--01724 123.
178 S14P-01760-01788 Westinghouse Fleet Alloy 600 Work Shop-Reactor Vessel Head Penetration Westinghouse Under Review Issue 9
Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item
)
Label 124.
179 S14P-01831-01833 Excerpts from EPRI Handbook of Nuclear Materials (Dec. 1997)
EPRI Under Review 125.
181 S 14P-02625 Davis-Besse Engineering Work Request 01-03780-00 FENOC Withhold in part 126.
182 S14P-02626-02635 09/21/01 FAX from M. McLaughlin to P. Goyal re: attached Framatome Proposal FENOC Withhold in part for Davis Besse RV Head Lower Service Support Structure Access Openings Analysis (FRA-ANP Proposal # 4160076),
127.
183 S 14P-02790-02792 Framatome Seismic Tie-plate Drawings Framatome Under Review 128.
185 S14S-00237-00241 Davis-Besse RFO12 Commercial Summary FENOC Withhold in part 129.
186 S14S-00067 06/26/00 e-mail from G. Beam, Framatome, to A. Wilson re: Rev. I DB RFO 12 FENOC Withhold in part Commercial Summary 130.
189 S16-00072-00078 Significant Event Notification 190 INPO Under Review 131.
190 S 17-00001-00055 B&W Report No. 51-1229638-1 Framatome Under Review 132.
192 S21-00001---00011 Report of Investigation concerning Condition Report #2000-1037 FENOC Withhold in part 133.
193 SUPPI-00001-FENOC contracts for 10-12RFO: Purchase Order and contract documentation FENOC Withhold entirely 00199 134.
197 2S2-00973-00977 Calculation Package, #W-ENTP-I IQ-309 Framatome Under Review 2S2-00986-00994 2S2-01822-01871 135.
199 2S2-00995-01043 Calculation Package, #W-ENTP-I IQ-308 Framatome Under Review 2S2-01193-01240 136.
200 2S2-01044-01075 Several e-mail related to attached NRC Staffs Technical Assessment of VHP EPRI Under Review Nozzle Cracking 137.
201 2S2-01076-01083 Several e-mail related to attached NRC Technical Basis equations EPRI Under Review 138.
203 2S2-01127-01149 FENOC purchase order information FENOC Withhold in part 2S2-01241-01264 139.
204 2S2-01150-01151 FENOC Task Authorization re: SIA FENOC Withhold in part 140.
205 2S2-01270-01282 Framatome Technical Document, titled "Stress Report Summary for Reactor Framatome Under Review Vessel 33-1201205-02 141.
207 2S2-01286-01301 SIA Report No. SIR-01-095 (containing EPRI-licensed material)
EPRI Under Review 2S2-01307-01320 142.
210 2S2-01689-01726 06/11/01 Letter from EPRI to MRP Alloy 600, 82/182 ITG with MRP-55 attached EPRI Under Review 143.
211 2S2-01727-01771 Calculation Package, #W-ENTP-l IQ-307 Framatome Under Review 144.
212 2S2-01872-01982 Calculation Package, #W-ENTP-I IQ-320 Framatome Under Review 145.
213 2S2-00001-00071 FENOC Purchase Orders & related purchase information FENOC Withhold entirely 2S2-00079-00086 I
Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC OI FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED File Name Document Bates No.
FIlem D
bes Document Description Owner Status (Item.9Label 146.
216 2S2-00142-00147 FENOC Task Authorizations FENOC Withhold in part 2S2-00261-00262 147.
220 2S2-00192--00230 Calculation Package, #W-ENTP-I IQ-306 Framatome Under Review 148.
228 2S2-01473-01571 EPRI Inspection Plan (PWR RPV Upper Head Penetrations)
EPRI Under Review 2S2-01576-01639 149.
230 2S3-00235--00285 Documentation, including Service Agreements, purchase requisitions and FENOC Withhold entirely procurement package information, re: Sargent & Lundy 150.
232 2S3-00123-00124 FENOC Contractor Estimate for Engineering Services Task Authorization to FENOC Withhold in part Sargent & Lundy 151.
233 2S4-00001-00065 13RFO CRDM Nozzle Exam Report Framatome Under Review 152.
234 2S7-0019--00031 Davis-Besse CRDM Leadscrew Uncoupling/Coupling Parking & Replacement Framatome Under Review Procedure (marked "Controlled Copy"); contains Framatome information 153.
236 S14N-00889-00902 12/93 B&WOG's External Circumferential Crack Growth Analysis for B&W Framatome Under Review Design Reactor Vessel Head; BAW-101 90P, Addendum 1 154.
237 S 14N-00903--00940 12/97 B&WOG's Safety Evaluation for Control Rod Drive Mechanism Nozzle J-Framatome Under Review Groove Weld; BAW-101 90P Addendum 2 155.
238 S 14N-00047--00102 5/97 B&WOG's Safety Evaluation for B&W Design Reactor Vessel Head Control Framatome Under Review Rod Drive Mechanism Nozzle Cracking; BAW-10190P 156.
241 S 14N-00276-00277 Undated B&WOG graphs assessing nozzle crack probabilities over time Framatome Under Review 157.
242 S 140-01522-01525 03/18/02 E-mail from INPO re: Small Accumulation of Boric Acid Found on Rx INPO Under Review Vessel Head 158.
243 S 140-00220-00227 05/18/01 E-mail from INPO re: Cracked Studs from Steam Generator Feedwater INPO Under Review Flow Control Valves 159.
245 S140-00272--00277 05/18/01 e-mail from INPO re: Cracked studs from Steam Generator Feedwater INPO Under Review Flow Control Valves 160.
246 S 14Q-02809-02845 10/08/01 SIA Calculation Package re: Finite Element Gap Analysis of CRDM Framatome Under Review Penetrations (Davis-Besse) 161.
247 S14Q-02873--02885 07/31/01 Letter from A. Marion (NEI) to B. Sheron (NRC-ONRR)
EPRI Under Review 162.
248 S14Q-02888-02925 08/19/01 EPRI final draft response to NRC Bulletin 2001-01 (MRP-48)
EPRI Under Review 163.
249 S 14Q-02926-02982 4/30/02 Engineering Mechanics Corp. of Columbus, Failure Criterion Framatome Under Review Development and Parametric Finite Element Analysis to Assess Margins for Davis-Besse RPV Head Corrosion 164.
251 S 14Q-06787-06802 11/4/01 Draft Recommended Crack Growth Rates for Evaluating Primary Water EPRI Under Review Stress Corrosion Cracking of Alloy 600 CRDM Nozzle Material (PWRMRP) 165.
252 S14Q-06803-06839 8/19/01 PWRMRP Final Draft Response to NRC Bulletin 2001-01 EPRI Under Review S_
- I11 -
Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item _9 Label 166.
253 S 14Q-06840-06905 5/01 PWRMRP Interim Alloy 600 Safety Assessments for US PWR Plants (MRP-EPRI Under Review S14Q-06950-07017
- 44) Part 2: Reactor Vessel Top Head Penetrations 167.
254 S 14Q-06906-06943 10/8/01 SIA Calculation Package re: Finite Element Gap Analysis of CRDM Framatome Under Review Penetrations (Davis-Besse) 168.
255 S14Q-06944-06949 7/31/01 MRP/EPRI Charts of key Plant Parameters for PWR Reactor Vessel Head EPRI Under Review Nozzle PWSCC Assessments 169.
256 S 14Q-07018-07033 11/4/01 MRP Draft Recommended Crack Growth Rates for Evaluating PWSCC EPRI Under Review of Alloy 600 CRDM Nozzle Material (MRP-055) 170.
257 S14Q-07034-07046 Affidavits of J. Mallay (8/3/01) and R. Ganther (5/15/0 1), re: Framatome ANP Framatome Under Review proprietary documents, with attached copy of NRC Regulations 171.
258 S 14Q-07047-07054 Unsigned and undated affidavit of S. Moffitt re: FENOC proprietary information, FENOC Under Review l along with attachments on FENOC's classification policy 172.
259 S14Q-07055-07061 07/11/01 Meeting Minutes re: MRP Alloy 82/182 weld Integrity Issue, with EPRI Under Review attachments 173.
278 S14Q-07226-07252 12/20/01 E-mail from E. Szymanski to J. McGee re: 13RFO presentation, with FENOC Withhold in part attachment 174.
280 S 14Q-07313--07316 10/23/01 E-mail from R. Cook to D. Wuokko re: TMI Event report from NRC INPO Withhold in part through INPO 175.
283 S 14D-00001 -00066 EPRI Report TP-1001491, Part 2 EPRI Under Review 176.
284 S 14D-00067-00105 EPRI Report 1006284 EPRI Under Review 177.
285 S14D-00177-00265 Draft MRP response to NRC Bulletin 2001-01 EPRI Under Review 178.
287 S 14D-00268-00284 Draft MRP report regarding PWSCC growth rates in CRDM nozzles EPRI Under Review 179.
288 S14D-00306-00366 Draft MRP report regarding PWSCC growth rates in B&W Heats EPRI Under Review 180.
292 S14D-00539-00628 Draft MRP response to NRC Bulletin 2001-01 EPRI Under Review 181.
293 S14D-00629-00794 Draft MRP response to NRC Bulletin 2001-01 EPRI Under Review 182.
295 S14D-00975-01012 Draft MRP response to NRC Bulletin 2001-01 EPRI Under Review 183.
297 S14D-01038-01050 NEI Letter RE; NRC Staff Question on EPRI Report TP-1001491 EPRI Under Review 184.
298 S14D-01051-01111 MRP-48 EPRI Under Review 185.
299 S14D-01521-01588 EPRI Report TP-10011491 Part 2 EPRI Under Review 186.
300 S14D-01590-01629 06/07/01 letter from Duke Power to U.S. NRC re: request to use an alternative to Framatome Under Review ASME Boiler and Pressure Vessel Code (with Proprietary Framatome information included) 187.
301 S14D-01631-01670 MRP-48 EPRI Under Review 188.
303 S14D-01675-01681 INPO OE 13056 INPO Under Review Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item _
Label 189.
304 S 14D-01682-01697 Framatome NRC Presentation Framatome Under Review 190.
305 S14D-01729-01823 Framatome Repair Presentation Framatome Under Review 191.
306 S14D-01824-01877 Draft MRP report regarding PWSCC growth rates in B&W Heats EPRI Under Review 192.
307 S14D-01878-01942 Framatome Repair process qualification Framatome Under Review 193.
308 S14D-01943-01961 Beaver Valley IR14 inspection results Framatome Under Review 194.
309 S14D-01962-2001 EPRI Final Report 1006284.
EPRI Under Review 195.
311 S 14D-03476-3513 SIA Calculation Framatome Under Review 196.
312 S14D-03637-03639 Excerpts from EPRI NMAC Boric Acid Corrosion Guidebook.
EPRI Under Review 197.
313 S14D-03640-03645 Excepts from EPRI report TR-103354 EPRI Under Review 198.
314 S14D-03879-03916 SIA Calculation Framatome Under Review 199.
315 S 14D-03918-03955 SIA Calculation Framatome Under Review 200.
316 S14D-03957-03994 SIA Calculation Framatome Under Review 201.
317 S 14D-04076-04142 Framatome CRDM Inspection Framatome Under Review 202.
319 S14D-04683-04722 SIA Calculation Framatome Under Review 203.
320 S 14D-04770-04779 INPO SER 04-01 INPO Under Review 204.
321 S 14D-05372-05409 SIA Calculation Framatome Under Review 205.
327 S14D-06136-06173 SIA Calculation Framatome Under Review 206.
330 S14D-06348-06363 Draft template for 2001-01 response Framatome Under Review 207.
331 S 14D-07049-07086 SIA Calculation Framatome Under Review 208.
335 S14D-07560-07600 SIA/FENOC calculation comments.
Framatome Under Review 209.
336 S14D-07768-07778 LIS Meetings newsletter Scientech Under Review 210.
337 S14D-07885-07903 Dimensional data for CRDM interference fits Framatome Under Review 211.
344 S14J-02021-2037 Draft MRP report regarding PWSCC growth rates in CRDM nozzles EPRI Under Review 212.
346 S14J-2111-2115 E-mail dated 3/27/02 from J. Perez RE: CRDM Crack OE1 3480 INPO Under Review 213.
347 S14J-02282-02319 SIA Calculation Framatome Under Review 214.
350 S14J-0015-0026 04/30/02 e-mail from J. Johnson to FENOC individuals re: attached OE13681 INPO Under Review 215.
354 S14J-0312-0316 INPO event38435 report
-INPO Under Review 216.
355 S14J-0325-0330 INPO event 38416 report J INP-1O=:-
Under Review 217.
357 S14J-0416-0418 INPO OE 38416 INPO Under Review Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item __
Label 218.
358 S14J-0421-0431 INPO OE 38416 INPO Under Review 219.
359 S14J-0620-0623 INPO OE 12980 INPO Under Review 220.
360 S14J-0638-0640 INPO OE 38493 INPO Under Review 221.
361 S 14J-0826-0831 LIS Newsletter Scientech Under Review 222.
362 S 14J-0857-0859 LIS Newsletter Scientech Under Review 223.
363 S 14J-00952-0960 E-mail forwarding OE 38383 INPO Under Review 224.
365 S14J-1259-1290 LIS Newsletter, schedule Scientech Under Review 225.
366 S14J-1368-1379 INPO OE 13203 INPO Under Review 226.
367 S14J-1381-1393 LIS Newsletter, schedule Scientech Under Review 227.
368 S14J-1433 INPO OE 38416 INPO Under Review 228.
369 S 14J-1434 INPO OE 38435 INPO Under Review 229.
370 S14J-1435 INPO OE 38493 INPO Under Review 230.
372 S14J-1882-1890 LIS Newsletter, schedule Scientech Under Review 231.
373 S14M-06257-06267 Framatome CRDM UT Datasheets Framatome Under Review 232.
374 S 14M-06269-06284 MRP report regarding PWSCC growth rates in B&W Heats EPRI Under Review 233.
375 S 14M-6287 03/27/02 e-mail from D. Miller to EPRI re: NRC's use of proprietary information EPRI Under Review in EPRI Boric Acid Corrosion Guidebook 234.
376 S14M-06333-06348 Draft MRP-55 report regarding PWSCC growth rates in I600 EPRI Under Review 235.
377 S 14M-06350-06389 MRP-48 response to NRC Bulletin 2001-01, Report 1006284.
EPRI Under Review 236.
378 S14M-06391-06494 MRP-44 Interim Report 1006284.
EPRI Under Review 237.
379 S14M-06495-06510 Draft MRP-55 report regarding PWSCC growth rates in I600 EPRI Under Review 238.
380 S 14M-06511-06520 SIA Calculation Framatome Under Review 239.
381 S14M-06522-06566 MRP-48 response to NRC Bulletin 2001-01, Report 1006284.
EPRI Under Review 240.
384 S 14M-06663-06676 INPO OE13056 INPO Under Review 241.
385 S14M-06678-06687 UT Inspection data Framatome Under Review 242.
386 S 14M-06689-06691 INPO OE12466 INPO Under Review 243.
387 S14M-06693-06696 E-mail from R. Slyker dated 7/16/01 forwarding INPO OE12466 INPO Under Review 244.
388 S 14M-06698-06761 SIA Calculations.
Framatome Under Review 245.
389 S14M-06765-06767 E-mail forwarding INPO report regarding Oconnee 3 head leakage.
INPO Under Review 246.
_ 391 S14M-00999-01003 E-mail from R. Slyker dated 11/27/01 forwarding INPO OE12980 INO Under Review Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item __
Label 247.
392 S14M-01005-01008 1NPO OE 12980 INPO Under Review 248.
394 S14M-01022-01033 E-mail from R. Slyker dated 11/27/01 forwarding INPO OE13480 INPO Under Review 249.
396 S14M-01204-01209 E-mail from R. Slyker dated 3/20/02 forwarding INPO OE13447 INPO Under Review 250.
397 S14M-01230 Framatome ANP drawing of BV-I Rx Nozzle penetrations.
Framatome Under Review 251.
398 S14M-01465-01481 E-mail from R. Slyker dated 3/11/02 forwarding INPO OE13377 INPO Under Review 252.
399 S 14M-01972-02004 SIA Calculation for response to 2001-01 Framatome Under Review 253.
400 S 14M-02057-02062 E-mail from R. Slyker dated 3/20/02 forwarding INPO OE13454 INPO Under Review 254.
401 S14M-03765-03770 LIS Newsletter for week ending 11/9/01 Scientech Under Review 255.
402 S14M-03913-03940 SLA Calculation for response to 1002-01 Framatome Under Review 256.
403 S 14M-04021 MRP data from EPRI for key plant parameters EPRI Under Review 257.
404 S 14M-04071-04082 E-mail from R. Slyker dated 7/16/01 forwarding INPO OE12466 INPO Under Review 258.
405 S 14M-04348-04385 SIA Calculation for response to 2001 -01 Framatome Under Review 259.
406 S 14M-04433-04470 SIA Calculation for response to 2001 -01 Framatome Under Review 260.
407 S14M-04772-04785 INPO SER 2-02 INPO Under Review 261.
408 S 14M-05697-05735 SIA Calculation for response to 2001-01 Framatome Under Review 262.
411 S 14R-00624-00654 Framatome UT Technique Assessment Framatome Under Review 263.
412 S 14R-00662-00665 Budget information for DB head repairs Framatome Under Review 264.
413 S 14R-00700 Budget information for DB head repairs FENOC Withhold in part 265.
416 S 14R-00848-00885 SIA Calculation for response to 2001-01 Framatome Under Review 266.
420 S14R-01632-01671 MRP-48 response to NRC Bulletin 2001-01, Report 1006284.
EPRI Under Review 267.
422 S14R-01675-01724 Framatome proposal for DB inspection and repair services Framatome Under Review 268.
423 S 14R-0 1778-1784 Framatome proposal 1231216 for inspection and repair service at DB Framatome Under Review 269.
424 S 14R-01786-01801 Draft MRP-55 report regarding PWSCC growth rates in 1600 EPRI Under Review 270.
426 S14R-01815-01890 Interim assessment report to NRC from EPRI EPRI Under Review 271.
427 S 14R-02916-2922 Frarnatome letter of intent for replacement vessel head Framatome Under Review 272.
428 S 14R-02923-2930 FENOC internal project funding request for inspection of vessel heads FENOC Withhold in part 273.
429 S 14R-02931 LIS Today E-mail Scientech Under Review 274.
430 S 14R-02932-02933 08/27/01 e-mail from D. Lewis, Shaw Pittman LLP, regarding Rx cracks Shaw Pittman Under Review 275.
432 S14R-02935-03122 Draft EPRI papers and reports regarding RPV Head penetration cracking; MRP-EPRI Under Review 48; MRP-55 Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item _J Label 276.
434 S 14R-03126-03202 MRP-44 interim Report 1006284 and comments EPRI Under Review 277.
435 S 14R-03203-03211 Framatome site requirements document for CRDM repair at Crystal River 3 Framatome Under Review 278.
436 S14R-03212-03225 Framatome CRDM Nozzle/Bore dimensional analysis Framatome Under Review 279.
437 S14R-03226-03288 Framatome CRDM Nozzle/Weld Safety Assessments Framatome Under Review 280.
438 S 14R-03289-03334 Framatome Reactor Vessel Vent Inspection, Affidavit, and specification of Framatome Under Review Framatome Proprietary information contained in SIA Calculation.
281.
439 S14R-03335-03338 FENOC Budget information regarding CRDM engineering work.
FENOC Withhold in part 282.
441 S14R-01082-01085 Non-disclosure agreement between Framatome, FENOC, and SIA Framatome Under Review 283.
442 S14R-01334-01340 INPO SER 4-01 INPO Under Review 284.
443 S 14R-01440-01477 SIA Calculation Framatome Under Review 285.
446 S 14R-01917-01974 10/31/01 letter from Framatome to M. McLaughlin re: associated proposal FENOC Withhold in part reviews 286.
447 S 14R-01975-01978 Trentec budgetary pricing for equipment hatch Trentec Under Review 287.
448 S 14R-01979-01985 Financial analysis of head replacement timing options FENOC Withhold in part 288.
450 S 14R-0 1991-02002 Framatome conceptual proposal for replacement vessel head.
Framatome Under Review 289.
451 S 14R-02092-2180 B&WOG Response to 97-01 Framatome Document 43-2301-00 Framatome Under Review 290.
452 S14R-02181-02235 Framatome proposal for vessel head inspections Framatome Under Review 291.
453 S 14R-02236-02244 FENOC Task authorization for PO 7076448 to Framatome FENOC Withhold in part 292.
455 S 14R-02246-0225 1 FENOC Task authorization for P0 7076448 to Framatome FENOC Withhold in part 293.
456 S 14R-02473 FENOC Task authorization for PO 7076448 to Framatome FENOC Withhold in part 294.
461 S 14Q-00420-00433 LIS Meetings newsletter Scientech Under Review 295.
463 S14Q-00603-00667 MRP-44, #1006284.
EPRI Under Review 296.
464 S14Q-01352-01367 Draft MRP-55 report regarding PWSCC growth rates in 1600 EPRI Under Review 297.
465 S14Q-01753-01756 MRP data from EPRI for key plant parameters EPRI Under Review 298.
466 S14Q-02041-02051 LIS Meetings newsletter for week ending 11/9/01 Scientech Under Review S14Q-02254-02264 299.
467 S 14Q-02464-02470 INPO SER 4-01 INPO Under Review 300.
468 S14Q-03332-03419 Davis-Besse Outage Cost Data FENOC Withhold in part 301.
469 S14Q-03495-03521 Davis-Besse Outage Budget Data FENOC Withhold in part 302.
470 S14Q-03965-03981 Davis-Besse 12RFO Outage Compensation materials FENOC Withhold in part 303.
471 S 14Q-04240-04247 LIS Meetings newsletter for week ending 11/9/01 Scientech Under Review Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description Owner Status (Item. J Label 304.
472 S14Q-04886-04923 SIA Calculation package Framatome Under Review 305.
474 S14Q-05058-05066 E-mail dated 11/30/01 RE: LIS Meetings and Schedule newsletter for week Scientech Under Review ending 11/30/01 306.
475 S 14Q-05488-05490 INPO SEN 220 INPO Under Review 307.
476 S14Q-05637-05640 MRP data from EPRI for key plant parameters EPRI Under Review S14Q-308.
477 S14Q-05688-05691 MRP data from EPRI for key plant parameters EPRI Under Review 309.
478 S14Q-05735-05742 INPO SER 04-01 INPO Under Review 310.
479 S14Q-05865-05877 LIS Meetings newsletter for week ending 11/21/01 Scientech Under Review S14Q-06548-06555 311.
480 S14Q-05890-05911 LIS Meetings newsletter for week ending 11/09/01 Scientech Under Review 312.
481 S14Q-06563-06570 LIS Meetings newsletter for week ending 08/10/01 Scientech Under Review 313.
482 S14Q-06601-06611 INPO SER 04-01 INPO Under Review 314.
483 S 14Q-06620-06625 INPO OE 12466 INPO Under Review 315.
484 S 14Q-06638-06641 LIS Meetings newsletter for week ending 08/03/01 Scientech Under Review 316.
485 S14Q-06649 Hand-annotated Page 15 of Draft MRP-55 report regarding PWSCC growth rates EPRI Under Review in I600 317.
486 S14Q-07325-07330 RFO 12 Davis-Besse Cost Information FENOC Withhold entirely S14Q-07339-07350 Table 2: INDEX OF DOCUMENTS SUPPLIED TO NRC AIT FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Description Owner Status 318.
BAW 10190P (1400).pdf BAW-1090P, "Safety Evaluation for B&W-Design Reactor Vessel Head Control Framatome Under Review Rod Drive Mechanism Cracking" 319.
BAW 10190P Addendum (140 1).pdf "Addendum to B&WOG Report BAW-1090P Entitled, 'External Circumferential Framatome Under Review Crack Growth Analysis for B&W-Design Reactor Vessel Head CRDM Nozzles,'
dated December 1993"'
320.
BOOK 1000975 (1412).pdf
'Boric Acid Guidebook, Revision I - Managing Boric Acid Corrosion Issues at EPRI Under Review PWR Power Stations" 321.
BOOK TR-102748 (1404).pdf "Boric Acid Corrosion Guidebook - Recommended Guidance for Addressing Boric EPRI Under Review Acid Corrosion and Leakage Issues" 322.
PICTURE N-A (1407).pdf Annotated photograph: "Davis-Besse CRDM Nozzle #3 - Characterization of Framatome Under Review Wastage Area Surrounding Nozzle Penetration."
323.
Serial 2735 (630).pdf Serial 2735, "Supplemental Information in Response to NRC Bulletin 2001-01, Framatome Under Review
"'Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles"'
324.
Serial 2741 (633).pdf Serial 2741, "Responses to Requests for Additional Information Concerning NRC Framatome Under Review Bulletin 2001-01, 'Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles"'
325.
Serial 2747 (642).pdf Serial 2747, "Supplemental Information in Response to the November 28, 2001 Framatome Under Review Meeting Regarding the Davis-Besse Nuclear Power Station Response to NRC Bulletin 2001-01" 326.
Serial 2761 (645).pdf Serial 2761, "Reactor Pressure Vessel Head Penetration Examination Plans for the Framatome Under Review Davis-Besse Nuclear Power Station" 327.
TERMS A16892 (1232).pdf BWOG Committee Meeting Materials Framatome Under Review 328.
BAW 2301 (1516).pdf BAW-2301, "B&WOG Integrated Response to Generic Letter 97-01: 'Degradation Framatome Under Review of Control Rod Drive mechanism Nozzle and Other Vessel Closure Head Penetrations"'
329.
CHART n-a (1460).pdf CRDM Nozzle Heats at B&W-Design Plants Frarnatome Under Review 330.
CHART n-a (1 566).pdf Plant PWSCC Ranking and Supporting Information EPRI Under Review 331.
MISC 03-501248A-01 (1645).pdf CRDM Roll Expansion Procedure Frarnatome Under Review 332.
MISC N-A (1637).pdf CRDM Roll Expansion Review Sheet Framatome Under Review 333.
Various -
See Table I above INPO OE Reports, SENs, SERs, SOERs INPO Under Review 334.
REPORT 51-1258525-00 (1546).pdf B&WOG Report No. 51-1258525-00, "CRDM Nozzle Heat Treatment" Framatome Under Review 335.
RESUME N-A (1634).pdf Resume for various FENOC personnel FENOC Withhold in part 336.
BOOK 2 (1890).pdf At p. 20: BAW-2337P, "Safety Assessment of Postulated Flaws for B&W-Design Framatome Under Review Reactor Vessel Incore Monitoring Instrumentation Nozzles"
Table 2: INDEX OF DOCUMENTS SUPPLIED TO NRC AIT FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Description Owner Status 337.
BOOK 8 (1741).pdf At p. 46: B&WOG No. 51-5011603-1, "RV Head Nozzle and Weld Safety Framatome Under Review Assessment" 338.
Book 8 (1743).pdf Framatome PowerPoint Meeting Presentation, "Alloy 600 Inspection and Repair Framatorne Under Review 339.
MISC 51-5013435-02 (1886).pd Framatome Engineering Record No. 51-5013435-02, "CRDM Nozzle/Bore Framatome Under Review Dimensional Analysis" 340.
SERIAL 2735 (1779).pdf Serial 2735, "Supplemental Information in Response to NRC Bulletin 2001-01, Framatome Under Review
"'Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles"'
341.
SERIAL 2741 (1796).pdf Serial 2741, "Responses to Requests for Additional Infornation Concerning NRC Framatome Under Review Bulletin 2001-01, 'Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles"'.
Table 1: INDEX OF DOCUMENTS SUPPLIED TO NRC 01 FOR WHICH PROPRIETARY TREATMENT MAY BE REQUESTED No.
File Name Document Bates Document Description (Item J Label Owner Status
- 1.
3S 1-00001-00051 11/07/02 position paper addressing role of FENOC individuals re: RPV head issue FENOC Withhold in part
[contains unredacted adverse performance information]
- 2.
2 3S2-00001-00494 FENOC Execs/Managers' documents re: personnel actions; Human Resource FENOC Withhold in part records; summaries of individual performances; copies of disciplinary letters (redacted); matrixes identifying proposed actions to take against individuals
- 3.
3 2S5-0001-00016 Letters sent to sixteen FENOC employees which document FENOC's personnel FENOC Withhold in part actions relative to those individuals; these letters contain unredacted adverse performance information, and the individuals' names and addresses
- 4.
4 2S -00001-00 107 H. Bergendahl Personnel File [contains unredacted salary information, Social FENOC Withhold entirely Security Number]
- 5.
5 2S6-00001-00061 A. Siemaszko Personnel File containing unredacted adverse personnel information FENOC Withhold entirely and individual's name, SSN, address, and salary information
- 6.
6 S16-00014-00027 Training on BACC and RPV Head nozzle integrity (bates range includes FENOC Withhold in part S 16-00029-00033 confidential personnel data such as SSN not redacted on attendance logs)
S 16-00057-00060 Si16-00260-00297
- 7.
7 S 16-01078 Training Workshop Completion records contain unredacted SSNs FENOC Withhold in part S16-01120-01121
- 8.
8 S 10-0000 1-00229 Purchase Order regarding RPV Head Replacement and supporting documentation FENOC Withhold in part
- 9.
9 S10-00230-00420 FENOC purchase orders, procurement package, including FE presentation with FENOC Withhold in part 2S3-00138-00234 cost calculations, and supporting documentation
- 10.
10 S10-00432-00454 Framatome Presentation, marked proprietary by Vendor Framatome Under Review
- 1.
1 I S 14A-00818-00856 Serial 2735 Framatome Under Review S14H-10960-11072 S14H-00055-00185 SI 1-00100-00137 S14H-01671--01781