ML18046A290
| ML18046A290 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 01/09/1981 |
| From: | Stephen Burns NRC OFFICE OF THE EXECUTIVE LEGAL DIRECTOR (OELD) |
| To: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| ISSUANCES-CP, NUDOCS 8101130003 | |
| Download: ML18046A290 (5) | |
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UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ADMINISTRATIVE LAW JUDGE In the Matter of CONSUMERS POWER COMPANY (Palisades Nuclear. Power Plant)
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Docket No. 50-255 (Civil Penalty)
NRC STAFF'S THIRD ROUND INTERROGATORIES TO CONSUMERS POWER COMPANY Pursuant to 10 C.F.R. 2.740b of the Commission's regulations, the NRC
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N Staff requests that Consumers Power Company answer the following interrogatories by January 30, 1981.
For each response to the interrogatories, identify the person or persons who prepared or contributed to the preparation of the response.
For *all documents that are identified in response to the inter-rogatories, please identify the document by author, title, the date on which it was written, the general subject matter of the document, and the place where a copy of the document may be obtained.
When the interrogatory asks that the Consumers Power Company identify persons, please state the person's full name, his or her business address and telephone numer or other address and telephone number where he or she may be reached, and his of her current or former position with or relationship to Consumers Power Company.
The NRC Staff further requests that Consumers Power Company, pursuant to 10 C.F.R. 2.741, provide copies of, or make available for inspection and copying by the Staff, the documents identified by Consumers Power Company in response to the interrogatories.
- 1. Identify each time from March 20, 1978, to September 11, 1979, a local leak test of penetration 4.a was performed.
(a) Identify the person or persons who performed the test and the date on which the test was performed.
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(b)
Identify the procedures used to conduct the test.
(c)
Identify the documentation used to authorize the test, to conduct the test, and to verify completion of the test.
(d)
Describe the results of each test.
(e) Provide a copy of each written procedure or document identified in,response to (b) and (c) above.
- 2.
Identify each attachment to RAE 75-79 (ConsViT~rs' internai memorandum) which was not included in the copy of Document E appended to "NRC Staff's Request for Admissions by Consumers Power Company 11
, dated November 7, 1980.
Provide a copy of each document identified in response to this interro-gatory.
- 3.
Describe Thomas P. Neal's actions during the replacement and testing of the HEPA filter in penetration 4.a between April 4 and 7, 1978.
Specifically identify each phase of the replacement and testing operations during which Mr. Neal was physically present at the location of the manual containment isolation valves or the HEPA filter bank and identify the place where he was present.
- 4.
Describe the manner in which the shift supervisor was notified of the completion of HEPA filter replacement and testing in penetration 4.a on or about April 6, 1978.
(a)
Identify the shift supervisor who was notified and the person who notified the shift supervisor.
(b)
Describe the shift supervisor's actions upon notification.
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- 5.
Describe the manner in which the plant health physicist was notified of the completion of HEPA filter replacement and testing in penetration 4.a on or about April 6, 1978.
(a)
Identify the plant health physicist who was notified and the person who notified the plant health physicist.
(b) Describe the plant health physicist's actions upon notification.
- 6.
Provide a copy of the completed forms NCS Form No. 1, NCS Fonn No. 2, and NCS Form No. 3 that were completed in April 1978 as part of the HEPA filter testing conducted under Consumers' procedure H.P. 6.27.
NCS Form Nos. 1-3 are attached to procedure NCS-375, Rev. l (8/22/75), which is incorporated by reference in Consumers' procedure H.P. 6.27.
- 7.
Provide a copy of each of the following documents, which Consumers has stated were attached to Mr. Youngdahl's letter of December 6, 1979, to Mr. Stello:
(a)
RWS 168-79 (b)
MA.RU 63-79 (c)
JLB 74-79 While Consumers has previously indicated that it provided copies of these documents to the Staff, the Staff is unable to determine whether it presently has complete copies of these documents.
Hence, the Staff is asking that Consumers provide copies of these documents or make them available for copying.
' ' 8.
Identify all procedures which are attached to or incorporated by reference in Consumers 1 procedure H.P. 6.27.
Provide a copy of all such procedures.
- 9.
Upon completion of HEPA filter replacement and testing in penetration 4.a on or about April 6, 1978, did either the shift supervisor or the plant health physicist sign off on I
any procedures which are attached to or incorporated by reference in Consumers* procedure H.P. 6.27?
(a)
Identify each such procedure which was signed.
(b)
Identify each person who signed off on each such procedure.
(c)
Identify the date on which the person or persons signed off on the procedure.
(d)
Provide a copy of each procedure and any related documentation on which the person or persons signed off.
Dated at Bethesda, Maryland this 9fJ.., day of January, 1981.
Respectfully submitted,
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Stephen G. Burns Counsel to NRC Staff
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.e UNITED STATES OF At1ERICA NUCLEAR REGULATORY COMMISSION BEFORE THE AD~INISTRATIVE LA~ JUJGE In the Matter of CONSU~ERS PO~ER CO~PANY (Palisades Nuclear Power Facility) l
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Docket No. 50-255 License No. DPR-20 CERTIFICATE OF SERVICE I hereby certify that copies of the NRC STAFF'S THIRD ROUND OF INTERROGATORIES TO COfiSUMERS PO\\.JER COMPANY dated January 9, 1981, in the above-captioned proceeding have been served on the following by deposit in the United States mail, first class, or as indicated by an asterisk, through deposit in the Nuclear Regulatory Commission's internal mail system, this 9th day of January, 1981.
Hon. Ivan W. Smith*
Administrative Law Judge Atomic Safety & Licensing Board U.S. Nuclear Regulatory ColTITlission Washington, D.C. 20555 Paul Murphy, Esq.
Isham, Lincoln & Beale One First National Plaza Suite 4200 Chicago, Illinois 60603 Atomic Safety & Licensing Board Panel*
U.S. Nucle.ar Regulatory Commission Washington, D.C. 20555 Atomic Safety & Licensing Appeal Panel*
U.S. Nuclear Regulatory Cormnission Washington, D.C. 20555 Docketing & Service Section*
Office of the Sec'reta ry
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Alan Bielawski, Esq.
Michael Miller, Esq.
Isham, Lincoln & Beale One First National Plaza Suite 4200 U.S. Nuclear Regulatory Cormnission Washington, D.C. 20555 Chicago, Illinois 60603 Judd Bacon, Esq.
212 W. Michigan Avenue Jackson, Michigan* 49201
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Ronald E. Mount Counsel for NRC Staff