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Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20203B4761998-02-11011 February 1998 Summary of 980128 Meeting W/Util in Rockville,Md Re Licensee Application for License Amend .List of Attendees & Licensee Response to Questions Encl IR 05000424/19970991997-10-0202 October 1997 Summary of 970924 Meeting to Discuss NRC SALP Repts 50-424/97-99 & 50-425/97-99,dtd 970915 for Facility.List of Attendees,Summary of Matls Used & Presentation Encl ML20217L8701997-08-14014 August 1997 Summary of 970731 Meeting W/Southern Nuclear Operating Co, Inc in Birmingham,Al Re Plant Status,Major Problems & Other Topics at Farley,Hatch & Vogtle Nuclear Plants.List of Attendees & Presentation Handouts Encl ML20058M9451993-09-29029 September 1993 Summary of 930908-09 Meeting W/Util in Rockville,Md Re Status of Current Licensing Activities for Plants ML20058M1861993-09-22022 September 1993 Summary of Operating Reactors Events Meeting 93-35 on 930915 ML20057B6051993-09-16016 September 1993 Summary of 930831 Meeting W/Util in Rockville,Md Re Two Potential Mod Currently Being Considered to Enhance Util Electric Power Sys ML20056F8171993-08-0909 August 1993 Summary of Operating Reactors Events Meeting 93-29 on 930804.List of Attendees & Viewgraphs Encl ML20056D9841993-05-18018 May 1993 Summary of Operating Reactors Events Meeting 93-17 on 930512 ML20128K0041993-02-11011 February 1993 Summary of 930107 Meeting W/Utils in Rockville,Md to Provide Forum for Licensees to Present Staff W/Info Re Design, Operational & Testing Experience & Justification for long- Term Operability of Alternate Min Flow Path ML20129F5871990-07-12012 July 1990 Summary of 900712 VEGP Plant Review Board Meeting 90-96 Re Listed Procedures Including Procedure 00663-C,Rev 0, Fitness-For-Duty Program ML20055F7341990-07-11011 July 1990 Summary of 900628 Interface Meeting W/Util in Birmingham,Al Re Potential Issues Affecting Both NRC & Licensee Organizations.Next Interface Meeting Tentatively Set for Dec 1990 or Jan 1991.Agenda Encl ML20129H0511990-06-21021 June 1990 Summary of 900621 Plant Review Board Meeting 90-84.Items Unanimously Recommended for Approval,Listed ML20129H0401990-05-10010 May 1990 Minutes of 900510 Plant Review Board Meeting 90-67.Submits List of Items That Were Unanimously Recommended for Approval W/Comments ML20129F5541990-04-19019 April 1990 Summary of 900419 VEGP Plant Review Board Meeting 90-60 to Discuss Proposed Rev to Software Controls Program ML20129F5321990-04-12012 April 1990 Summary of 900412 VEGP Plant Review Board Meeting 90-57 to Discuss Listed Items,Unanimously Recommended for Approval ML20248B5171989-08-0303 August 1989 Summary of 890725 Interface Meeting W/Util in Birrmingham,Al Re Sonopco/Util Corporate Organization Including Generic Activities & Initiatives Re Plants.Agenda & Viewgraphs Encl ML20246B2351989-06-30030 June 1989 Summary of Onsite Meeting W/Licensee on 890523-25 Re Mar 1989 Check Valve Leaks at Plant ML20247A8971989-03-16016 March 1989 Summary of Operating Reactors Events Meeting 89-11 on 890315.List of Attendees,Events Discussed & Significant Elements of Events & Four Events Identified for Input to NRC Performance Indicator Program & Summary of Scrams Encl ML20236B1891989-03-10010 March 1989 Summary of 890309 Meeting W/Utils & Westinghouse in Rockville,Md Re Pressurizer Surge Line Analysis,In Response to NRC Bulletin 88-11 ML20206F1921988-11-15015 November 1988 Summary of 881104 Meeting W/Util in Rockville,Md Re Util Response to NRC Bulletin 88-005.List of Attendees & Viewgraphs Encl ML20206A1971988-11-0909 November 1988 Summary of 880822-23 Meetings at Site Re Util Response to NRC Bulletin 88-005 NUREG/CR-3509, Summary of 880628 Meeting W/Util in Rockville,Md Re Removal of Temporary Wall Dividing Control Room.Attendee List & Draft NUREG/CR-3509 Encl1988-07-0808 July 1988 Summary of 880628 Meeting W/Util in Rockville,Md Re Removal of Temporary Wall Dividing Control Room.Attendee List & Draft NUREG/CR-3509 Encl ML20195B2211988-06-0808 June 1988 Summary of Operating Reactors Events Meeting 88-23 on 880607.List of Attendees,Events Discussed & Summary of Reactor Scrams Encl ML20154B8991988-05-11011 May 1988 Summary of 880427-28 Meeting W/Util,Southern Co Svcs,Bechtel & Westinghouse in Waynesboro,Ga Re Draft Tech Specs.List of Attendees Encl ML20153E8061988-05-0404 May 1988 Summary of 880504 Meeting W/Util in Rockville,Md Re Status of Facility.List of Participants,Meeting Agenda & Viewgraphs Encl ML20148L1801988-03-25025 March 1988 Summary of 880318 Meeting W/Utils in Rockville,Md Re Info That Would Be Required in Submittal of Amends to Licenses & CP Held by Utils.Attendees List & Viewgraphs Encl ML20148D7141988-03-21021 March 1988 Summary of 880315 Meeting W/Util in Atlanta,Ga Re Status of Licensing Actions & Activities for Plants.List of Attendees & Outlines of Topics Discussed Encl ML20150C7261988-03-0909 March 1988 Summary of 880302 Meeting W/Utils in Rockville,Md Re Formation of Separate Operating Organization.List of Attendees & Viewgraphs Encl ML20150C0301988-03-0404 March 1988 Summary of Operating Reactors Events Meeting 88-09 on 880301 Re Events Which Occurred Since Last Meeting on 880223.List of Attendees,Significant Elements of Events & Tabulation of long-term Followup Assignments to Be Completed Encl ML20147E8981988-02-26026 February 1988 Summary of Operating Reactors Events Meeting 88-006 on 880209 ML20196C8321988-02-10010 February 1988 Summary of 880119 Mgt Meeting W/Util at Plant Re Operating Performance & Corrective Action Results Since Apr 1987.W/ List of Attendees & Util Presentation ML20195J3891988-01-22022 January 1988 Summary of ACRS Subcommittee on Quality & QA in Design & Const 871124 Meeting in Washington,Dc.Notice of Meeting, Tentative Meeting Agenda & List of Handouts Encl ML20237C7821987-12-14014 December 1987 Summary of 871117 Mgt Meeting W/Util at Site Re Plant Operating Performance.List of Attendees & Viewgraphs Encl ML20236S3751987-11-20020 November 1987 Summary of 871116 Meeting W/Util at Plant Site Re Licensing Issues.Util Encouraged to Accelerate Schedule for Submittal of Responses to Generic Ltr 83-28,SPDS Validation & Test of Engineered Safeguards P-4 Interlock ML20235K5981987-09-25025 September 1987 Summary of 870915 Meeting W/Util & Southern Co Svcs in Atlanta Re Status of Plants Licensing Actions.List of Participants,Outline of Topics Discussed & Outstanding Licensee Submittals Requiring NRC Action Encl ML20236J6151987-07-29029 July 1987 Summary of 870630 Onsite Mgt Meeting Re Corrective Actions Being Taken to Reduce High Reactor Trip Rate & to Address Other Programmatic Problems.Followup Meeting Scheduled for Early Sept to Monitor Progress.Agenda & Viewgraphs Encl ML20236G5341987-07-27027 July 1987 Summary of 870701 Enforcement Conference at Plant Re Three Violations Noted in Insp Repts 50-424/87-31 & 50-425/87-37. Violations Concern Tech Spec Compliances Pertaining to RHR & Reactor Trip Breaker.List of Attendees & Viewgraphs Encl ML20235X3611987-07-20020 July 1987 Summary of 870629-30 Meetings W/Util in Monroeville,Pa Re Audit of Plant Safety Monitoring Sys Verification & Validation Program.List of Attendees & Viewgraphs Encl ML20216J0021987-06-25025 June 1987 Summary of 870604 Meeting W/Util & Westinghouse in Bethesda,Md Re Steam Generator Snubber Reduction & leak- before-break Methodology Applied to Surge Line for Plant. List of Attendees & Viewgraphs Encl ML20215C8721987-06-0808 June 1987 Summary of Operating Reactors Events Meeting 87-10 on 870406 Re Events Which Occurred Since 870330 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams & Significant Events Encl ML20214V5381987-06-0505 June 1987 Summary of 870522 Meeting W/Util Re Status of Licensing Actions for Facilities.List of Attendees & Licensee Slides Encl ML20207A5221987-05-15015 May 1987 Summary of Operating Reactors Event Meeting 87-13 on 870507 Re Events Which Occurred Since 870428.List of Attendees, Events Discussed & Significant Elements of Events & Summary of Events Presented Encl ML20214J4991987-05-15015 May 1987 Summary of Operating Reactors Events Meeting 87-09 on 870330 Re Events Which Occurred Since 870316 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Events Presented Encl ML20215J8451987-05-0404 May 1987 Summary of 870428 Meeting W/Util at Plant Site Re Facility Startup History.List of Attendees & Viewgraphs Encl ML20209F6921987-04-22022 April 1987 Summary of 870417 Meeting W/Util,Southern Co Svcs,Nus Corp & Westinghouse Re Leak Before Break Methodology Applied to Auxiliary Lines & Steam Generator Snubber Reductions.Util Presentation & List of Participants Encl ML20206E0761987-04-0303 April 1987 Summarizes 870202 Mgt Meeting at Region II Ofc Re Dept of Labor Protected Activities Cases (DOL 210).Meeting Beneficial & Provided Comprehensive Overview of DOL 210 Cases.Attendance List Encl ML20212N2721987-03-0505 March 1987 Summary of Operating Reactor Events Meeting 87-005 on 870302.List of Attendees & Viewgraphs Encl ML20212G3561987-01-13013 January 1987 Summary of 861218 Meeting W/Util,Bechtel,S&W & Southern Co Svcs Re Vertical Cable Supports.Util Presentation & Observation 22-F11 Encl ML20212D8251986-12-29029 December 1986 Summary of 861210-11 Mgt Site Visit Re Tour of Facility & Discussion of Preparations for Licensing.Agenda & Attendees List Encl ML20212D8051986-12-24024 December 1986 Trip Rept of 861203-04 Site Visit W/Util & Lll Re SPDS Audit.List of Attendees & Lll Meeting Summary Encl 1998-02-11
[Table view] Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20203B4761998-02-11011 February 1998 Summary of 980128 Meeting W/Util in Rockville,Md Re Licensee Application for License Amend .List of Attendees & Licensee Response to Questions Encl IR 05000424/19970991997-10-0202 October 1997 Summary of 970924 Meeting to Discuss NRC SALP Repts 50-424/97-99 & 50-425/97-99,dtd 970915 for Facility.List of Attendees,Summary of Matls Used & Presentation Encl ML20217L8701997-08-14014 August 1997 Summary of 970731 Meeting W/Southern Nuclear Operating Co, Inc in Birmingham,Al Re Plant Status,Major Problems & Other Topics at Farley,Hatch & Vogtle Nuclear Plants.List of Attendees & Presentation Handouts Encl ML20058M9451993-09-29029 September 1993 Summary of 930908-09 Meeting W/Util in Rockville,Md Re Status of Current Licensing Activities for Plants ML20058M1861993-09-22022 September 1993 Summary of Operating Reactors Events Meeting 93-35 on 930915 ML20057B6051993-09-16016 September 1993 Summary of 930831 Meeting W/Util in Rockville,Md Re Two Potential Mod Currently Being Considered to Enhance Util Electric Power Sys ML20056F8171993-08-0909 August 1993 Summary of Operating Reactors Events Meeting 93-29 on 930804.List of Attendees & Viewgraphs Encl ML20056D9841993-05-18018 May 1993 Summary of Operating Reactors Events Meeting 93-17 on 930512 ML20128K0041993-02-11011 February 1993 Summary of 930107 Meeting W/Utils in Rockville,Md to Provide Forum for Licensees to Present Staff W/Info Re Design, Operational & Testing Experience & Justification for long- Term Operability of Alternate Min Flow Path ML20129F5871990-07-12012 July 1990 Summary of 900712 VEGP Plant Review Board Meeting 90-96 Re Listed Procedures Including Procedure 00663-C,Rev 0, Fitness-For-Duty Program ML20055F7341990-07-11011 July 1990 Summary of 900628 Interface Meeting W/Util in Birmingham,Al Re Potential Issues Affecting Both NRC & Licensee Organizations.Next Interface Meeting Tentatively Set for Dec 1990 or Jan 1991.Agenda Encl ML20129H0511990-06-21021 June 1990 Summary of 900621 Plant Review Board Meeting 90-84.Items Unanimously Recommended for Approval,Listed ML20129H0401990-05-10010 May 1990 Minutes of 900510 Plant Review Board Meeting 90-67.Submits List of Items That Were Unanimously Recommended for Approval W/Comments ML20129F5541990-04-19019 April 1990 Summary of 900419 VEGP Plant Review Board Meeting 90-60 to Discuss Proposed Rev to Software Controls Program ML20129F5321990-04-12012 April 1990 Summary of 900412 VEGP Plant Review Board Meeting 90-57 to Discuss Listed Items,Unanimously Recommended for Approval ML20248B5171989-08-0303 August 1989 Summary of 890725 Interface Meeting W/Util in Birrmingham,Al Re Sonopco/Util Corporate Organization Including Generic Activities & Initiatives Re Plants.Agenda & Viewgraphs Encl ML20246B2351989-06-30030 June 1989 Summary of Onsite Meeting W/Licensee on 890523-25 Re Mar 1989 Check Valve Leaks at Plant ML20247A8971989-03-16016 March 1989 Summary of Operating Reactors Events Meeting 89-11 on 890315.List of Attendees,Events Discussed & Significant Elements of Events & Four Events Identified for Input to NRC Performance Indicator Program & Summary of Scrams Encl ML20236B1891989-03-10010 March 1989 Summary of 890309 Meeting W/Utils & Westinghouse in Rockville,Md Re Pressurizer Surge Line Analysis,In Response to NRC Bulletin 88-11 ML20206F1921988-11-15015 November 1988 Summary of 881104 Meeting W/Util in Rockville,Md Re Util Response to NRC Bulletin 88-005.List of Attendees & Viewgraphs Encl ML20206A1971988-11-0909 November 1988 Summary of 880822-23 Meetings at Site Re Util Response to NRC Bulletin 88-005 NUREG/CR-3509, Summary of 880628 Meeting W/Util in Rockville,Md Re Removal of Temporary Wall Dividing Control Room.Attendee List & Draft NUREG/CR-3509 Encl1988-07-0808 July 1988 Summary of 880628 Meeting W/Util in Rockville,Md Re Removal of Temporary Wall Dividing Control Room.Attendee List & Draft NUREG/CR-3509 Encl ML20195B2211988-06-0808 June 1988 Summary of Operating Reactors Events Meeting 88-23 on 880607.List of Attendees,Events Discussed & Summary of Reactor Scrams Encl ML20154B8991988-05-11011 May 1988 Summary of 880427-28 Meeting W/Util,Southern Co Svcs,Bechtel & Westinghouse in Waynesboro,Ga Re Draft Tech Specs.List of Attendees Encl ML20153E8061988-05-0404 May 1988 Summary of 880504 Meeting W/Util in Rockville,Md Re Status of Facility.List of Participants,Meeting Agenda & Viewgraphs Encl ML20148L1801988-03-25025 March 1988 Summary of 880318 Meeting W/Utils in Rockville,Md Re Info That Would Be Required in Submittal of Amends to Licenses & CP Held by Utils.Attendees List & Viewgraphs Encl ML20148D7141988-03-21021 March 1988 Summary of 880315 Meeting W/Util in Atlanta,Ga Re Status of Licensing Actions & Activities for Plants.List of Attendees & Outlines of Topics Discussed Encl ML20150C7261988-03-0909 March 1988 Summary of 880302 Meeting W/Utils in Rockville,Md Re Formation of Separate Operating Organization.List of Attendees & Viewgraphs Encl ML20150C0301988-03-0404 March 1988 Summary of Operating Reactors Events Meeting 88-09 on 880301 Re Events Which Occurred Since Last Meeting on 880223.List of Attendees,Significant Elements of Events & Tabulation of long-term Followup Assignments to Be Completed Encl ML20147E8981988-02-26026 February 1988 Summary of Operating Reactors Events Meeting 88-006 on 880209 ML20196C8321988-02-10010 February 1988 Summary of 880119 Mgt Meeting W/Util at Plant Re Operating Performance & Corrective Action Results Since Apr 1987.W/ List of Attendees & Util Presentation ML20195J3891988-01-22022 January 1988 Summary of ACRS Subcommittee on Quality & QA in Design & Const 871124 Meeting in Washington,Dc.Notice of Meeting, Tentative Meeting Agenda & List of Handouts Encl ML20237C7821987-12-14014 December 1987 Summary of 871117 Mgt Meeting W/Util at Site Re Plant Operating Performance.List of Attendees & Viewgraphs Encl ML20236S3751987-11-20020 November 1987 Summary of 871116 Meeting W/Util at Plant Site Re Licensing Issues.Util Encouraged to Accelerate Schedule for Submittal of Responses to Generic Ltr 83-28,SPDS Validation & Test of Engineered Safeguards P-4 Interlock ML20235K5981987-09-25025 September 1987 Summary of 870915 Meeting W/Util & Southern Co Svcs in Atlanta Re Status of Plants Licensing Actions.List of Participants,Outline of Topics Discussed & Outstanding Licensee Submittals Requiring NRC Action Encl ML20236J6151987-07-29029 July 1987 Summary of 870630 Onsite Mgt Meeting Re Corrective Actions Being Taken to Reduce High Reactor Trip Rate & to Address Other Programmatic Problems.Followup Meeting Scheduled for Early Sept to Monitor Progress.Agenda & Viewgraphs Encl ML20236G5341987-07-27027 July 1987 Summary of 870701 Enforcement Conference at Plant Re Three Violations Noted in Insp Repts 50-424/87-31 & 50-425/87-37. Violations Concern Tech Spec Compliances Pertaining to RHR & Reactor Trip Breaker.List of Attendees & Viewgraphs Encl ML20235X3611987-07-20020 July 1987 Summary of 870629-30 Meetings W/Util in Monroeville,Pa Re Audit of Plant Safety Monitoring Sys Verification & Validation Program.List of Attendees & Viewgraphs Encl ML20216J0021987-06-25025 June 1987 Summary of 870604 Meeting W/Util & Westinghouse in Bethesda,Md Re Steam Generator Snubber Reduction & leak- before-break Methodology Applied to Surge Line for Plant. List of Attendees & Viewgraphs Encl ML20215C8721987-06-0808 June 1987 Summary of Operating Reactors Events Meeting 87-10 on 870406 Re Events Which Occurred Since 870330 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams & Significant Events Encl ML20214V5381987-06-0505 June 1987 Summary of 870522 Meeting W/Util Re Status of Licensing Actions for Facilities.List of Attendees & Licensee Slides Encl ML20207A5221987-05-15015 May 1987 Summary of Operating Reactors Event Meeting 87-13 on 870507 Re Events Which Occurred Since 870428.List of Attendees, Events Discussed & Significant Elements of Events & Summary of Events Presented Encl ML20214J4991987-05-15015 May 1987 Summary of Operating Reactors Events Meeting 87-09 on 870330 Re Events Which Occurred Since 870316 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Events Presented Encl ML20215J8451987-05-0404 May 1987 Summary of 870428 Meeting W/Util at Plant Site Re Facility Startup History.List of Attendees & Viewgraphs Encl ML20209F6921987-04-22022 April 1987 Summary of 870417 Meeting W/Util,Southern Co Svcs,Nus Corp & Westinghouse Re Leak Before Break Methodology Applied to Auxiliary Lines & Steam Generator Snubber Reductions.Util Presentation & List of Participants Encl ML20206E0761987-04-0303 April 1987 Summarizes 870202 Mgt Meeting at Region II Ofc Re Dept of Labor Protected Activities Cases (DOL 210).Meeting Beneficial & Provided Comprehensive Overview of DOL 210 Cases.Attendance List Encl ML20212N2721987-03-0505 March 1987 Summary of Operating Reactor Events Meeting 87-005 on 870302.List of Attendees & Viewgraphs Encl ML20212G3561987-01-13013 January 1987 Summary of 861218 Meeting W/Util,Bechtel,S&W & Southern Co Svcs Re Vertical Cable Supports.Util Presentation & Observation 22-F11 Encl ML20212D8251986-12-29029 December 1986 Summary of 861210-11 Mgt Site Visit Re Tour of Facility & Discussion of Preparations for Licensing.Agenda & Attendees List Encl ML20212D7801986-12-23023 December 1986 Summary of 861215 Meeting W/Util,Bechtel & Westinghouse Re Use of Multiple Response Spectrum Methodology in Combination W/Use of ASME Code Case N-411 Damping Values.List of Participants Encl 1998-02-11
[Table view] |
Text
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .___ _ _._.._._._ ___ _.__ .__ _ _ _
VEGP PLANT REVIEW BOARD MEETINt, MINUTES ;
MEETING NO. 90-67 DATE 5/10/90 PAGE 1 OF 3 NEETING CONVENED 1:20 AM/PMt MEETING ADJOURNED 2:05 AM/PM
( o VIA TELECON) j THIS MEETING CNAIRED BY: l
() CHAIRMAN (x) VICE CHAIRNAN A. L. Mosbaugh VOTING MEMBERS PRESENT: J. G. Aufdenkampe M. N. Horten J. E. Swartzwalder H. M. Handfinger ,
PRR SECRETARY C. Cross Tynan NIN-VOTING MEMBERS PRESENTt M. B. Lackey E. M. Danneallier G. R. Frederick VOTING ALTERNATES PRESENT:
P. A. Cure FOR R. L. LeGrand FOR NON-VOTING ALTERNATES PRESENT:
FOR
. FOR FOR FOR -
FOR GUESTS / TECHNICAL ADVISORS:
A. G. Rickman _ _ . _ - . _ _ _ _ _ _ - . _ - - . . -.
I T. E. Webb PRB ACTION ITEMS OPENED: NONE l
PRB ACTION ITEMS CIDSED: NONE PRD MINUTES APPROVED : 90-65 PRR SECRETARY PRB CHAIRMAN
, 9610070410 960827 '
PDR FOIA (FORM NAME=PRBAGEND)
WILMOTH95-81 PDR
lv
! PR8 90-67 Page 2 of 3 i
i j PRB MEETING MI WTES CONT! W ATION SHEET j A. Meeting Minutes 90-65 were unanimously approved as presented.
j B.
The following items were unanimously recommended for approval. No unreviewed
- safety question involved.
- 19212-C, Rev. 2 "FR-S.2 Response to Loss of Core Shutdown"
! 19222-C, Rev. 5 "FR-C.2 Response to Degraded Core Cooling" i
- 19235-C, Rev. 4, "FR-H.5 Response to Steam Generator Low Level" i
00057-C, Rev. 5 " Event Investigation" 18007-C, Rev. 5, " Chemical and Volume Control System Malfunction" i LDCR FS 90 023, Revise FSAR Section 13.1.2.2.2 page 13.1.2-4 to add i
Assistant General Manager - Plant Support to the line
{. of succession of responsibility for plant operation.
l l Transmittal Letter - Emergency Plan Revision 12 (ELV-01591) iJ Transmittal Letter - Emergency Plan Revision 13 (ELV-01592) ii LDCR SP 90-03, (SAFEGUARDS)
,3 1
,t 00656-C, Rev. 1, " Vehicle Control" l C. The following items were unanimously recommended for approval with comment.
! No unreviewed safety question involved.
l l 00262-C, Rev. 8, " Control of Chemicals / Fluids" Section 2.1.2 -
) Clarify and use exception listi . Section 2.6 -
{ include Domin. Water Building. ection 4.5.2.2 -
1 Include writeup / reference of HP signoff acceptance i
of contaminated chemicals. Generic cosmient - Delete i
"I" from Nuclear Specialist title. Include ensuring MSDS on file prior to entering PA in Receipt -
Inspect. ion,precadura - J. E. Aufdenkampe to take action.
l l 00260-C, Rev. 6, " Hazardous Substance and Waste Control". Section 2.22 j - Definition of critical areas should be modified to address this specific procedure. Section 9.1.3 -
correctreference(8.9.1shouldbe8.8.1).
) Letter to NRC - Site Area Emergency Corrective Actions (ELV-01632). Ensure
- Corrective Actions are completed as stated prior to this letter being issued.
- General Manager needs to determine if clarification provided in LER should j also be included in this letter (Diesel starts).
]
k
PRB 90-67
' Page 3 of 3
- 0. The board unanimously concurred with the reportability determination for the following Deficiency Cards.
4 1-90-0149 1-90-0242 1-90-0243 2-90-0046 2-90-0048 2-90-0049 Meeting Adjourned l
l b
i.
m.
h aum ao -
1 R EC 'D i To: Ken Brockman #87 From: John Rogge i
Subject:
GPC Heeting with Alan Hosbaugh i
On June 19, 1990 at 9:30 am I met with George Bockhold and
~
[ Alan Hosbaugh to discuss the technical issues of his recent quality
! concerns. Mr. Mosbaugh has filed a complaint with the Department i of Labor. The meeting was called by Mr. Bockhold to solicit all
- the technical quality concerne so GPC could verify that appropriate i action had been taken. Mr. Mosbaugh stated that his lawer had i advised him not to discuss information pertaining to the filing, j but he would discuss technical issues. The technical issues 1 identified by Mr. Mosbaugh were the FAVA Quality Concern, Diesel Air Quality, and Diesel Realibility. The meeting concluded with l
, Mr. Hosbaugh stating that he was reviewing previous concerns and
! would be identifing them to GPC by the normal methods established I for handling them.
, At the start of ~the meeting I was allowed to read the two page
! complaint filed. The complaint was to establish that Mr. Mosbaugh
- was performing protected activities and had been removed from his i current assignment and responsibilities. It did not identify i specific concerns, but indicated that concerns had been submitted, i Three concerns were discussed at the meeting in brief as
! follows: )
i 1. FAVA Quality Concern. Mr. Hoobaugh stated that this was 1
) one of the issues. He had an additional concern that when he tried to access the file last Friday that he could not. I asked if he '
! had been denied access and learned that the file was removed from
- the site and was in the GPC lawers office. His concern was with !
! the ability of the file to remain intact. At the end of the 1 meeting Mr. Bockhold clarified that the quality concern program included legal review and advise, but did not include access by the alleger due to confidente.lity of those interviewed in resolving the 4
concern. The FAVA concern also involves part 21, 50.72 and 50.73 potential reporting violations. Mr. Mosbaugh was also concerned
! that the investigation was not independent because Mr. Bockhold i took over the investigation. Mr. Bockhold prompted his memory that i Paul Rushton performed the technical part and he made dicisions on 4 i the management of the investigation.
l 2. Diesel Realibility. Mr. Mosbaugh abated that he had i concerns with the starts and failures of the 1A & IB from March 20 I to now and how the issue was resolved. He asked way for instance
! a revised LER had not been sent in. Mr. Bockhold stated that a
! decision was made to submit a complete revision and not just a 4 count change. Mr. Mosbaugh stated that the revision had been in l corporate for over a month with no action.
j NOTE 1: In the afternoon of June 19, Mr. Hosbaugh met with me j in my office to convey additional information that he was not at 1 ease with in stating in front of Mr. Bockhold. He told me that the i material was falso and significant. The falseness could be
' considered careless and possibly careless disregard. Documents i that are false are the LER regarding the site area emergency, COA
- M
/
1
t j
3 response and the slides used in a presentation to the NRC. These documents stated that they had 18 starts without failures when the number was more like 11. The LER revision will be misleading in that the new numbers will include successful starts up to the time l of revision. The original error can be attributed to carelessness in allowing an inexperienced person count the starts when the '
information was necessary to support a release from a COA. The
- verbal presentation to the region to release the plant for criticality contained this wrong information. The written response i
to the COA was more misleading by not revealing that a problem i existed. He felt that the delays in submitting a revised LER where I related to completing the IIT hearing before the Commissioners and that the slowness could be construed to be willful. :
i NOTE 2: On the morning of June 20, Mr. Bockhold came by to i clarify the GPC action that I may not be aware of. While the error i in the counting was evident the resolution of how to count diesel starts and testa results was not. The operators who collected the data were counting successive starts when the diesel started and a
- ready to load light came on. In order to determine to a Valid or i Invalid test result the procedures were not clear regarding a 4 Safety Injection or Black Out condition for the diesel. The issue
- e how to properly evaluate the data was the issue and not just a
- simple recount. Corporate decided that a entire revision was necessary to properly present the information. Mr. Bockhold said that their were no residents onsite to inform last week, but Ken L
McCoy had talked to Ken Brockman and George Hairston had talked to )
Mr. Ebneter.
4'
- 3. Diesel Air Quality. Mr. Mosbaugh stated that he had a concern with diesel air quality regarding the humidity or dew point. Mr. Bockhold stated that Mike Horton who worked for him at
} the time got the information from Cooper Industries. Mr. Mosbaugh
- replied that he had met with him (Bockhold) and expressed the concern that since we did not know the air quality history that the effect on sensors and equipment could not be determined.
Note: The meeting did not discuss what Cooper Industries had advised the plant of or any other details of the issue.
The last subject was directed at determining if any other .
concerns existed. Mr. Mosbaugh stated that he was not prepared to l
- discuss any new concerns. He stated that he was reviewing the past i
i and would raise any new concerns through the GPC channels, j' 4
, On June 20, when Mr. Bockhold met with me he stated that Lee !
Glenn was now assigned to do a independent review and that Mr.
Mosbaugh was now assigned the primary task of identifying any j further concerns he has.
i John Rogge l
4 I
1 To: Ken Brockman ty C from: Jonn Rogge
Subject:
GPC Meeting wi th Alan Moscaugn
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On June 19, 1990, at 01:0 am I met with George Bockhold and Alan Moscaugn to discuss the tecnni cal issues of his recent Quality con cern s . Mr. Moscaugn has fileo a complain t with the Departmen t o f Labor. The mee ting was called by Mr. Backhold to solici t all the technical quality concerns so GPC could verify that appropriate action had been taken. Mr. Mosbaugh stated that his lawer had advised him not to discuss in forma tion pertaining to the filing, but he would discuss technical issues. The technical issues iden ti fied by Mr. Mosbaugh were the FAVA Quality Concern. Diesel Air Quality, and Diesel Realibility. The meeting concluded wi th Mr. Mosbaugh s ta ting that he was reviewing previous concerns and would be iden ti fing them to GPC cv the normal m_ethods established for handling them.
At the start of the meeting I was allowed to read the two page complaint filed. The complaint was to establish that Mr.
Mosbaugh was performing protected activi ties and had been removed from his current assignmen t and responsibili ties, it aid not iden ti fy speci fic concerns, but indicated that concerns had been submi t ted.
Three concerns were discussed a t the meeting in orief as follows:
- 1. FAVA Quality Concern. Mr. Mosbaugh stated that this was one of the issues. He had an addi tional concern that when he tried to access the file last Friday that he could not. I asked if he had been denied access and learned that the file was .
removed from the site and was in the GPC lawers office. His concern was with the ability of the file to remain intact. At the end of the meeting Mr. Bockhold clari fied that the quality concern program included legal review and advise, but did not inc'Jude access by the alleger due to con fiden tali ty of'those interviewed in resolving the concern. The FAVA concern also involves part 21, 50. 72 and 50. 73 poten tial reporting viola tions.
Mr. Mosbaugh was also concerneo that the inves tiga tion was not independent because Mr. Bockhold took over the inves tiga tion.
Mr. Bockhold prompted his memory that Paul Rushton performed the technical part and he made dicisions on the management of the in ves tiga tion .
- 2. Diesel Realibility. Mr. Mosbaugh stated that he had concerns with the starts and failures of the 1A & 2B from March 20 to now and how the issue was rekolved. He asked why for instance a revised LER had not been sent in. Mr. Bockhold stated that a decision was made to submi t a complete revision and not just a count change. Mr. Mosbaugh stated that the revision had been in corporate for over a month wi th no action.
NOTE 1: In the a f ternoon of June 19, Mr. Mosbaugh met with
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me in my office to convey adoi tional in f orma tion that he was not a t ' ease wi th in stating :n fronc of Mr. Bockholc. He told me l nat the material was f alse anc signi ficant. The falseness could 2
ce conszoerea careless and poss2bly careless cisregaro.
Documents that are false are the LER regarcing the site area j emergency, CCA response and the slides used in a presentation to i che NRC. These documents stated that they nao le starts without i' failures unen the numoer was more like 11. The LER revision will be misleading in that the new numbers w111 2nclude successful ,
l starts up to the time of rev2 52 cn. The original error can be i
attributed to carelessness in allowing an inexperienced person \
l count the Starts when the informa tion was necessary to support a release from a COA. The verbal presentation to the region to i
release the plant for criticality contained this wrong in forma tion . The wri t ten response to the CDA was more misleading by not revealing that a problem existed. He felt that the delays i
- in submi t ting a revised LER where rela ted to completing the IIT 1
hearing before the Commissioners and that the sl~owness could be II construed to De willful.
l NOTE :: On the morning of June 20, Mr. Bockhold came by to
- clari fy the GPC action that I may not be aware of. While the
- error in the counting was eviden t the resolution of how to count The operators who diesel starts and tests results was not.
collected the data were counting successive starts when the diesel started and a ready to load light came on.- In order to detas'mine a Valid or Invalid test result the procedures were not clear u~egarding a Safety Injection or Black Out condition for the diesel. The issue of how to properly evaluate the data'was the issue and not just a simple recoun t. < Corpora te decided tha t an entire revision was necessary to properly present the in forma tion . Mr. Backhold said tha t no residents were onsite to inform last week, but Ken McCoy had talked to Ken Brockman and George Hairston had talked to Mr. Ebneter.
- 3. Diesel Air Quality. Mr..Mosbaugh stated that he had a concern with diesel air quality regarding the humidi ty or dew point. Mr. Bockhold stated that Mike Horton who worked for him at the time got the information from Cooper Industries. Mr. .
Mosbaugh replied that he had met with him (Backhold) and \
expressed the concern that since we did not know the air quality history that the effect on sensors and equipment could not be l i
determined.
Ndte: The meeting did not discuss what Cooper Industries j had advised the plant of or any other details of the issue. l 1
The last subject was directed at determining if any other concerns existed. Mr. Musbaugh He stated that he was not prepared s'ta ted that he was reviewing the to discuss any new concerns. I past and would raise any new conierns through the GPC channels.
On June 20 -when Mr. Bockhold met with me he stated tha t Lee i
Glenn was now assigned to ao a independent review and tha t Mr.
Mosbaugh was now asrigned the primary task of identifying any l
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furiner Concern 5 he naS.
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A John Rogge i
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