ML062280455
| ML062280455 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 08/09/2006 |
| From: | Mary Spencer NRC/OGC |
| To: | Mike Farrar, Hawkens E, Nicholas Trikouros Atomic Safety and Licensing Board Panel |
| Giitter R | |
| References | |
| ASLBP 06-845-01-EA, IA-05-052, RAS 12093 | |
| Download: ML062280455 (8) | |
Text
August 9, 2006 Michael C. Farrar, Chairman E. Roy Hawkens Administrative Judge Administrative Judge Atomic Safety and Licensing Board Atomic Safety and Licensing Board U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Washington, D.C. 20555 Nicholas G. Trikouros Administrative Judge Atomic Safety and Licensing Board U.S. Nuclear Regulatory Commission Washington, D.C. 20555 In the Matter of DAVID GEISEN Docket No. IA-05-052; ASLBP No. 06-845-01-EA
Dear Administrative Judges:
In accordance with the 10 C.F.R. § 2.336(d) duty to supplement disclosures, please find attached an updated index of the Staffs supplemental disclosures and proprietary document list. Compact Discs containing Bates-stamped electronic versions of the documents were sent to counsel to Mr. Geisen today. In the event that the Staff acquires additional documents, it will supplement its disclosures within two weeks of receipt, as required by 10 C.F.R. § 2.336(d).
Sincerely,
/RA by Michael A. Spencer/
Michael A. Spencer Sara E. Brock Mary C. Baty Counsel for the NRC Staff Attachments: As stated.
cc: Richard Hibey Charles F. B. McAleer Matthew Reinhard Andrew Wise
August 8, 2006 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of )
)
DAVID GEISEN ) Docket No. IA-05-052
)
) ASLBP No. 06-845-01-EA
)
CERTIFICATION OF THE NRC STAFFS FOURTH SUPPLEMENTAL DISCLOSURES AFFIDAVIT OF JAMES G. LUEHMAN I, James G. Luehman, being first duly sworn, do hereby state as follows:
- 1. I am employed as Deputy Director in the NRC Office of Enforcement (OE) and have knowledge of the NRC staffs enforcement actions against employees of FirstEnergy Nuclear Operating Company (FENOC) at the Davis-Besse Nuclear Power Plant.
- 2. I hereby certify that all relevant materials required to be disclosed pursuant to 10 C.F.R. § 2.336(d) in the captioned proceeding have been disclosed, and that the disclosures are accurate and complete as of the date of this certification.
- 3. I hereby certify that the foregoing is true and complete to the best of my knowledge, information, and belief.
/RA/
James G. Luehman Subscribed and sworn to before me this 8 day of August, 2006_
/RA/
Notary Public - Tommy Le My Commission Expires: July 1, 2010
10 C.F.R. 2.336(b)(5) Mandatory Disclosures (4th Supplement) In the Matter of David Geisen Stamp Number - Stamp Number -
Date Bates - Begin Bates - End Full Name Begin End To Be NRC035-0139 NRC035-0142 Handwritten Notes FE706-0140 FE706-0143 Determined To Be Options for Addressing NRC Questions on Root Cause NRC035-0143 NRC035-0144 FE706-0144 FE706-0145 Determined and Email:10/30/01 on Serial 2741 To Be NRC035-0145 NRC035-0162 2747 Draft with Handwritten Comments FE706-0146 FE706-0163 Determined To Be NRC035-0163 NRC035-0168 Inspection and PRA Timeline FE706-0164 FE706-0169 Determined To Be Email (8/22/01): MRP-44 -48 and Email (8/23/01):
NRC035-0326 NRC035-0329 FE706-0327 FE706-0330 Determined Comment on Recent FTI Response to 3.a To Be NRC035-0429 NRC035-0438 List of Persons Responsible for Serials FE706-0430 FE706-0439 Determined To Be Pictures of Davis-Besse Air Containment Cooling NRC035-1513 NRC035-1634 Determined System To Be Pictures of Davis-Besse Air Containment Cooling NRC035-1651 NRC035-1665 Determined System -- Motor Pics To Be Pictures of Davis-Besse Air Containment Cooling NRC035-1666 NRC035-1695 Determined System -- Post Clean Pictures of Davis-Besse Air Containment Cooling 10/28/2000 NRC035-1635 NRC035-1650 System -- 10/28/00 Cleaning
??/??/2001 NRC035-0498 NRC035-0506 Serial 2731 and NRC RAI's with Responses FE706-0499 FE706-0507 04/??/2001 NRC035-0169 NRC035-0207 B&WOG RV Head Nozzle and Weld Safety Assessment FE706-0170 FE706-0208 08/??/2001 to NRC035-0041 NRC035-0059 Serial 2731 Draft -- Contains Handwritten Notes FE706-0042 FE706-0060 09/??/2001 August 9, 2006
Stamp Number - Stamp Number -
Date Bates - Begin Bates - End Full Name Begin End 08/??/2001 to NRC035-0124 NRC035-0138 Partial Draft of Serial 2731 With Comments FE706-0125 FE706-0139 09/04/2001 08/??/2001 to NRC035-0300 NRC035-0323 Serial 2731 Draft with Typed Comments FE706-0301 FE706-0324 09/04/2001 08/??/2001 to NRC035-0356 NRC035-0378 Serial 2731 FE706-0357 FE706-0379 09/04/2001 08/??/2001 to NRC035-0406 NRC035-0421 Serial 2731 FE706-0407 FE706-0422 09/04/2001 08/??/2001 to NRC035-0422 NRC035-0428 Serial 2731 FE706-0423 FE706-0429 09/04/2001 08/??/2001 to NRC035-0448 NRC035-0472 Serial 2731 FE706-0449 FE706-0473 09/04/2001 08/??/2001 to NRC035-0473 NRC035-0497 Serial 2731 FE706-0474 FE706-0498 09/04/2001 08/09/2001 NRC035-0632 NRC035-0635 Serial 2731 Draft FE706-0633 FE706-0636 Agenda for 8-15-01 Meeting With NRC (With 08/15/2001 NRC035-0060 NRC035-0086 FE706-0061 FE706-0087 Handwritten Comments) As Well As Serial 2731 Draft.
Meeting with NRC: Agenda and Slides with Handwritten 08/15/2001 NRC035-0208 NRC035-0224 FE706-0209 FE706-0225 Comments Forms Listing Past Head Inspection and Cleaning Data 08/16/2001 NRC035-0120 NRC035-0123 FE706-0121 FE706-0124 for Various Plants 08/21/2001 NRC035-0281 NRC035-0297 Serial 2731 Draft With Comments FE706-0282 FE706-0298 08/22/2001 NRC035-0324 NRC035-0325 Email: Serial 2731 Draft FE706-0325 FE706-0326 08/22/2001 NRC035-0330 NRC035-0330 Email: Comment on Recent FTI Response to 3.a FE706-0331 FE706-0331 08/22/2001 NRC035-0331 NRC035-0355 Serial 2731 Draft FE706-0332 FE706-0356 08/22/2001 NRC035-0379 NRC035-0405 Serial 2731 Draft FE706-0380 FE706-0406 August 9, 2006
Stamp Number - Stamp Number -
Date Bates - Begin Bates - End Full Name Begin End 08/23/2001 NRC035-0298 NRC035-0299 Email: Comment on Recent FTI Response to 3.a FE706-0299 FE706-0300 08/23/2001 NRC035-0767 NRC035-0785 Email: Serial 2731 Draft FE706-0768 FE706-0786 08/23/2001 NRC035-0786 NRC035-0811 Serial 2731 Draft with Comments FE706-0787 FE706-0812 08/23/2001 NRC035-0812 NRC035-0812 Email: Comment on Recent FTI Response to 3.a FE706-0813 FE706-0813 08/23/2001 NRC035-0813 NRC035-0818 Serial 2731 Draft Partial FE706-0813 FE706-0818 08/23/2001 NRC035-0819 NRC035-0840 Serial 2731 Draft FE706-0819 FE706-0840 08/25/2001 NRC035-0000 NRC035-0024 Serial 2731 Draft -- contains Handwritten comments FE706-0001 FE706-0025 08/27/2001 NRC035-0747 NRC035-0766 Email: Serial 2731 Draft FE706-0748 FE706-0767 08/28/2001 NRC035-0605 NRC035-0631 Davis-Besse Bulletin Response for Beaver Valley FE706-0606 FE706-0632 08/28/2001 NRC035-0726 NRC035-0746 Email: Serial 2731 Draft FE706-0727 FE706-0747 08/29/2001 NRC035-0583 NRC035-0604 Email: Serial 2731 Draft FE706-0584 FE706-0605 08/29/2001 NRC035-0682 NRC035-0702 Email: Serial 2731 Draft FE706-0683 FE706-0703 08/29/2001 NRC035-0703 NRC035-0725 Emails Concerning and Including Serial 2731 Draft FE706-0704 FE706-0726 08/30/2001 NRC035-0680 NRC035-0681 Table Comparing Bulleting Responses From Plants FE706-0681 FE706-0682 09/04/2001 NRC035-0638 NRC035-0658 Email: Serial 2731 Draft FE706-0639 FE706-0659 09/04/2001 NRC035-0659 NRC035-0679 Email: Serial 2731 Draft FE706-0660 FE706-0680 09/05/2001 NRC035-0636 NRC035-0637 Email concerning Serial 2731 FE706-0637 FE706-0638 09/28/2001 NRC035-0225 NRC035-0280 RV Head Nozzle and Weld Safety Assessment FE706-0226 FE706-0281 10/??/2001 NRC035-0025 NRC035-0034 Serial 2735 Draft -- contains Handwritten comments FE706-0026 FE706-0035 10/??/2001 NRC035-0555 NRC035-0568 Serial 2741 Draft -- Partial FE706-0556 FE706-0569 10/??/2001 NRC035-0914 NRC035-0946 Serial 2741 FE706-0914 FE706-0946 10/??/2001 NRC035-0947 NRC035-0979 Serial 2741 FE706-0947 FE706-0979 10/01/2001 NRC035-1505 NRC035-1506 Email: Reactor Head Meeting--Revised Time FE706-2502 FE706-2503 August 9, 2006
Stamp Number - Stamp Number -
Date Bates - Begin Bates - End Full Name Begin End 10/03/2001 NRC035-0581 NRC035-0582 Agenda for Conference Call with NRC FE706-0582 FE706-0583 Procedure Development Form (On-Line Risk 10/11/2001 to NRC035-0087 NRC035-0090 Management) and Questions on Probabilistic Analysis FE706-0088 FE706-0091 12/??/2001 for Compensatory Actions 10/15/2001 NRC035-1507 NRC035-1512 Letter: Fracture Mechanics Evaluation of CRDM Nozzles FE706-2504 FE706-2509 10/16/2001 NRC035-0569 NRC035-0580 Email: Risk Assessment of CRDM Nozzle Cracks FE706-0570 FE706-0581 NRC Staff RAI's on Davis-Besse CRDM Nozzle 10/18/2001 NRC035-0093 NRC035-0098 FE706-0094 FE706-0099 Submittals 10/22/2001 NRC035-0099 NRC035-0118 Letter: Framatome Affidavit and SIA Calculation FE706-0100 FE706-0119 10/24/2001 to NRC035-0507 NRC035-0526 Serial 2741 Draft FE706-0508 FE706-0527 10/31/2001 10/24/2001 to NRC035-0527 NRC035-0554 Serial 2741 Draft -- Partial FE706-0528 FE706-0555 10/31/2001 Fax of Affidavit from Framatome to R. Cook and RAI 10/30/2001 NRC035-0091 NRC035-0092 FE706-0092 FE706-0093 Draft 11/??/2001 NRC035-0841 NRC035-0848 Serial 2747 Draft with Handwritten Notes FE706-0841 FE706-0848 Slides Detailing Crack Analysis by Argonne National 11/08/2001 NRC035-0849 NRC035-0913 FE706-0849 FE706-0913 Laboratory 11/09/2001 to NRC035-0439 NRC035-0447 Timeline of Events with Handwritten Comments FE706-0440 FE706-0448
??/??/????
11/10/2001 NRC035-0037 NRC035-0040 Email: Letter to the NRC FE706-0038 FE706-0041 11/26/2001 NRC035-0035 NRC035-0036 Serial ???? Draft --Contains Handwritten Comments FE706-0036 FE706-0037 11/30/2001 NRC035-0980 NRC035-1067 Serial 2747 Drafts with Handwritten Comments FE706-0980 FE706-1067 02/01/2002 NRC035-1503 NRC035-1503 Email: Two Items FE706-2500 FE706-2500 02/04/2002 NRC035-1504 NRC035-1504 Email: CRDM nozzle inspection observations FE706-2501 FE706-2501 August 9, 2006
Stamp Number - Stamp Number -
Date Bates - Begin Bates - End Full Name Begin End Email: A.Hiser B.Gallagher Visit Re: CRDM Nozzle 02/07/2002 NRC035-0119 NRC035-0119 FE706-0120 FE706-0120 Inspections August 9, 2006
10 C.F.R. 2.336(b)(5) Proprietary Document List (4th Supplement) In the Matter of David Geisen Stamp Number Stamp Number -
Date Bates - Begin Bates - End Full Name Author(s)
- Begin End To Be NRC035-1138 NRC035-1138 Crack Growth Rate Curve FE706-2070 FE706-2070 EPRI Determined To Be Serial Draft and (10/30/01) Fax of NRC035-1139 NRC035-1146 FE706-2071 FE706-2078 Framatome Determined Serial 2741 Draft 05/??/2001 NRC035-1201 NRC035-1266 MRP-44 Interim FE706-2133 FE706-2198 EPRI CRDM Nozzle/Bore Dimensional 07/24/2001 NRC035-1068 NRC035-1081 FE706-2000 FE706-2013 Framatome Analysis CRDM Nozzle/Bore Dimensional 07/24/2001 NRC035-1343 NRC035-1357 FE706-2275 FE706-2289 Framatome Analysis Structural Integrity 10/08/2001 NRC035-1267 NRC035-1304 SIA Calculation Package FE706-2199 FE706-2236 Associates, Framatome Structural Integrity 10/08/2001 NRC035-1305 NRC035-1342 SIA Calculation Package FE706-2237 FE706-2274 Associates, Framatome Telephone Call Documentation/SIA Structural Integrity Calculation Package (Proprietary)/
10/12/2001 NRC035-1358 NRC035-1459 FE706-2290 FE706-2391 Associates, CRDM Nozzle/Bore Dimensional Framatome Analysis (Non-Proprietary)
Structural Integrity 10/22/2001 NRC035-1460 NRC035-1502 Letter: SIA Calculation Package FE706-2392 FE706-2434 Associates, Framatome Serial 2744 (with Proprietary Info) 10/30/2001 NRC035-1082 NRC035-1137 FE706-2014 FE706-2069 FirstEnergy and Chronology of Events 10/30/2001 NRC035-1147 NRC035-1200 Serial 2744 (with Proprietary Info) FE706-2079 FE706-2132 FirstEnergy August 9, 2006