ML20138G632
| ML20138G632 | |
| Person / Time | |
|---|---|
| Site: | Millstone, Salem, Hope Creek  |
| Issue date: | 12/26/1996 |
| From: | Racquel Powell NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Hollaway W, Oneill J SHAW, PITTMAN, POTTS & TROWBRIDGE |
| Shared Package | |
| ML20138G636 | List:
|
| References | |
| FOIA-96-351 NUDOCS 9701020129 | |
| Download: ML20138G632 (29) | |
Text
U.S. NUCLLAR REGULATORY COMMISClON NHC f oiA MtuUEht t%WBE H(S) g oes FOIA 351 k
RESPON5E TYPE g
l, i
SDo RESPONSE TS FREEDOM OF lriNat
- l )(l eARTirt un
'\\c../
INFORMATION ACT (FOIA) REQUEST DATE DEC 2 61996 DOCK E t NUMBE RISt (It appbcable)
\\
%E
' ST E R Mr. J. H. O'Neill, Jr., ATTN: W. R. Hollaway PART I,-AGENCY RECORDS RELEASED OR NOT LOCAT ED (Sec checAed boxes /
N3 agency records subject to the request have been located.
N3 additional agency records subject to the request have been located.
Requested records are available through another public distribution program. bae Comments section, Agency records subject to the request that are identified in Appendix (es) are already available for public inspection and copying at the NRC Public Document Room,2120 L Street, N.W., Washington, DC.
)(
Agency records subject to the.equest that are identified in Appendix (es) d are being made available for public inspection and copying i
at the NRC Public Document Room,2120 L Street, N.W., Washington, DC, in a folder under this FOI A number, 1
The nonproprietary version of the proposal (s) that you agreed to accept in a telephone conversation with a member of my staf f is now being made available for public inspection and copying at the NRC Public Document Room,2120 L Street, N.W., Washington, DC,in a folder under this FOI A number.
Agency records subject to the request that are Identified in Appendix (es) may be inspected and copied at the NRC Local Public Document Room identified in the ?.,omments section.
Enclosed is information on how you may obtain access to and the charges for copying records located at the NRC Public Document Room,2120 L Street, N.W., Washington, DC.
X Agency records subject to the request are enclosed.
Rec?rds subject to the request have been referred to another Federal agency (ies) for review and direct response to you.
Fees You will be billed by the NRC for fees totaling $
You will receive a refund from the NRC in the amount of $
In view of NRC's response to this request, no further action is being taken on appeal letter dated
, No.
PART 11. A-INFORMATION WITHHELD FROM PUBLIC DISCLOSURE Certain information in the requested records is being withheld from public disclosure pursuant to the exemptions described in and for the reasons stated In P rt it, B, C,and D, Any released portkins of the documents for which only part of the record is being withheld are being made available for public inspection and copying in the NRC Public Document Room,2120 L Street, N.W., Washington, DC in a folder under this FOI A number.
COMME NTS The review of additional records subject to your request is Continuing.
7 b
1
.si D o(O BOIPA SIGN 4 E, DIR ECTG ri/ISION' FREED OF INFOPMATION AND PUBtiCATIONS SE RVICES
\\
- ~Y U
m V
- f&y :%f,
7 jl v.
y a_
s la w3,Ga an,
)M -.
O'NEILL96-351 PDR 6
9 myeTN,c. 3, mmr'** ~* " '-
- i.
gMC FORM 464 (Port 11 (1911
s 6 Re: FOIA-96-351 AI7ENDIX J DOCUMENTS BEING RELEASED IN THEIR ENTIRETY NQ, DATE DESCRIPTION 1.
09/27/95 E-Mail from James C. Linville to S. Parra, Subject SAP Meeting (1 pg) 2.
09/21/95 E-Mail from Charles S. Marschall to GSB(S. Barber, EMK(E. Kelly), JCL(J.
Linville, JFS3(J. Stolz, JRW1(J. White,
Subject:
Restart List (1 pg) 3.
09/08/95 E-Mail from leonard N. Olshan to JFS3 (J. Stolz)
Subject:
Additions to NRC Restart List (1 pg) 4.
No date Salem Restart (3 pgs) 5.
No date Process Problems (3 pgs) 6.
08/15/95 Memo from J. White to Various,
Subject:
Salem EPPR Rec. for Salem Assessment Panel consideration (3 pgs) l 7.
09/28/95 Master Inspection Planning System (1 pg) 8.
09/28/95 Master Inspection Planning System (1 pg) 9.
07/07/95 Ltr from Richard Cooper to Leon R. Eliason,
Subject:
Salem Assessment Panel (2 pgs) 10.
07/06/95 Ltr from Thomas T. Martin to James C. Linville,
Subject:
Salem Assessment Panel Charter (4 pgs) 11.
08/15/95 Memo from J. White to Various (3 pgs) 12.
No date Memo from Thomas T. Martin, Regional Administrator to Region I Technical Personnel (42 pgs) 13.
12/04/95 Salem Engineering Restart Plan (39 pgs) 14.
08/03/95 Nuclear Today (1 pg) l 15.
07/14/95 Ltr from J. J. Hagan, PSE&G to Distribution,
Subject:
Salem Restart Plan, Revision 0 (13 pgs) 16.
No date System Readiness Review Program (14 pgs)
(
Re: FOIA-96-351 APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY E
DATE DESCRIPTION 17.
07/25/95 Operations Restart Action Plan (8 pgs) 18.
No date Salem System Readiness Review (6 pgs) 19.
No date Engineering Intervention Organization (4 pgs) 20.
No date Salem Near-Term Action Plans: Engineering Performance (10 pgs) 21.
No date Salem Near-Term Action Plan: Engineering Performance (17 pgs) 22.
No date Salem Near-Term Action Plan: Equipment Reliability (4 pgs) 23.
No date
- 4 Focus Item: Reliable Maintenance Mechanical (5 pgs) 24.
07/13/95 Measures (1 pg) 4 25.
07/17/95
- 4 Focus Item: Reliable Maintenance - Controls (6 pgs) i 26.
07/17/95 Measures (1 pg) 27.
07/17/95 Action Plan 4 Accomplishments (1 pg) i 28.
07/18/95 Focus Item 6: Work control Process (3 pgs) 29.
No date Salem Near-Term Action Plan: Equipment Reliability (2 pgs) i 30.
No date Handwritten notes (2 pgs) 31.
No date Salem Nuclear Station Restart Plan (1 pg) 32.
No date System Readiness Review Program (3 pgs) 33.
09/30/93 APPENDIX A - Generic Restart Checklist (11 pgs) 34.
No date (1 pg)
1' l
Re: FOIA-96-351 APPENDIX J (cont!nued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY NR DATE DESCRIPTION 35.
07/25/95 E-Mail from James Linville to GSB(S. Barber), EMK(E. Kelly), CSM(C.
Marshall, LNO(L Olshan, JFS3(J. Stolz), JRW1(J. White),
Subject:
Salem Assessment Panel (1 pg) 36.
No date Salem Restart (6 pgs) 37.
No date Salem Restart (4 pgs) 38.
07/24/95 Ltr from J. A. Benjamin, Director, OA/NSR to E. Simpson, J. J. Hagan, M.
Reddermann and E. Warren,
Subject:
Corrective Action Program Performance (12 pgs) 39.
08/07/95 System List (8 pgs) 40.
No date Recent Salem Equipment and Performance Problems (6 pgs) 41.
No date Salem Restart (3 pgs) 42.
07/10/95 News Bulletin (PSE&G Names Imuis F. Storz Senior VP-Nuclear Ops) (2 pgs) 43.
06/19/95 News - To Editors, New Directors and Correspondents (1 pg) 44.
06/23/95 News Release from the Office Delaware's Senator Joe Biden (1 pg) 45.
07/19/95 PSEG Investor News (7 pgs) 46.
08/10/95 Salem Scoping Process Meeting (1 pg) 47.
06/09/95 Ltr from Thomas T. Martin, Regional Administrator to Mr. Ieon Eliason (5 pgs) 48.
06/09/95 Preliminary Notification of Event or Unusual Occurrence PNI-9518 (3 pgs) 49.
06/14/95 Ltr from leon R. Eliason, PSE&G to T. T. Martin, Regional Admin. (2 pgs) 50.
No date Charter: Establish Necessary Actions For Salem Restart (2 pgs) 51.
No date Salem Unit 2 Reactor Trip June 7,1995, Significant Event Response Team (2 pgs)
Re: FOIA-96-351 l
APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRE'IY BKL DATE DESCRIITION 52.
06/23/95 Nuclear Today (2 pgs) 53.
Various FYI Nuclear Business Unit - Employee Updates (20 pgs) 54.
No date CHARTER - Salem system Readiness Reviews (1 pg) 55.
11/11/94 Ltr from Lee A. Catalfomo, Ops Manager, Salem to Distribution (8 pgs) l 56.
08/26/94 Ltr from W. H. Schell, NAP Project Manager to All Nuclear Department Procedure Manual Copyholders and All Department R/C Managers (6 pgs) 57.
No date Control of Nonconforming Components and Structures (22 pgs) 58.
07/31/95 Stop Work Order (4 pgs) 59.
07/22/95 Ltr from Joseph J. Hagan to T. T. Martin, RA (4 pgs) 60.
No date NRC Position on Salem - 6/23/95 (1 pg) 61.
No date Schedule For System Readiness Review Presentations (1 pg) 62.
08/0795 Fax from Dana E. Cooley to Charles Marschall & John White - Latest MRC Five-Day 12>okahead (3 pgs) 63.
Various MRC Five-Day I2)ok-Ahead (2 pgs) 64.
08/02/95 Schedule for System Readiness Review Board Presentations (1 pg) 65.
09/01/95 Project Title-Unit 2 System Readiness Review Salem Station (2 pgs) 66.
Various MRC Five-Day 12)ok-Ahead (5 pgs) 67.
No date Salem Restart Plan - Action Plan approval Schedule (1 pg) 68.
No date Restart Action Plan Schedules (3 pgs) 69.
No date Licensing Restart Plan (1 pg) i
t Re: FOIA-96-351 APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN'111ElR ENTIRETY NQ, DATE DESCRIPTION 70.
No date Unit 1 & Unit 2 Outage Work (2 pgs) 71.
08/04/95 MRC Five-Day look-Ahead (1 pg)
J 72.
08/08/95 PSE&G Organization Charts and Biographies (Revised) (13 pgs) 73.
No date NRC Salem SALP Briefing Package (Scott Barber's Book) (6 pgs) 74.
No date Salem SALP-Operations (5pgs) 75.
No date Salem SALP-Maintenance and Surveillance (9 pgs) 76.
No date Engineering Functional Area Summary Bullets (8 pgs) 77.
No date SALP Functional Area Summary Bullets 78.
No date Licensee Activities Summar,, y pg) 79.
No date Forced Shutdowns (2 pgs) 80.
No date Plant Trips (2 pgs) 81.
No date SALP Cycle 13 (4 pgs) 82.
06/08/93 Licensee Event Report (1 pg) 0609/93 Licensee Event Report (1 pg) 83.
/
84.
07/11/93 Licensee Event Report (1 pg) 85.
07/22/93 Licensee Event Report (1 pg) 86.
09/13/93 Licensee Event Report (1 pg) 87.
10/21/93 Licensee Event Report (1 pg) 88.
11/06/93 Licensee Event Report (1 pg)
.=.
Re: FOIA-96-351 APPENDIX J (continued) i DOCUMENTS BEING REIRASED IN THEIR ENTIRETY EQ, DATE DESCRIPTION 89.
12/03/93 Licensee Event Report (1 pg) 90.
12/03/93 Licensee Event Report (1 pg) 91.
12/23/93 Licensee Event Report (1 pg) 92.
01/05/94 Licensee Event Report (1 pg) 93.
01/21/94 Licensee Event Report (1 pg) 94.
01/27/94 Licensee Event Report (1 pg) 95.
01/31/94 Licensee Event Report (1 pg) 96.
02/10/94 Licensee Event Report (1 pg) 97.
02/21/94 Licensee Event Report (1 pg) 98.
04/07/94 Licensee Event Report (1 pg) 99.
08/28/90 Licensee Event Report (1 pg) 100.
06/10/94 Licensee Event Report (1 pg) 101.
06/25/94 Licensee Event Report (1 pg)
- 102, 07/14/94 Licensee Event Report (1 pg) 103.
07/18/94 Licensee Event Report (1 pg) 104.
07/25/94 Licensee Event Report (1 pg) 105.
08/25/94 Licensee Event Report (1 pg) 106.
No date Licensee Event Report Summary (3 pge) 107.
05/28/93 Licensee Event Report (1 pg)
Re: FOIA 96-351 APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY NR DATE DESCRIPTION 108.
05/27/93 Licensee Event Report (1 pg) 109.
06/22/93 Licensee Event Report (1 pg) 110.
06/29/93 Licensee Event Report (1 pg) 111.
10/19/93 Licensee Event Report (1 pg) 112.
10/30/93 Licensee Event Report (1 pg) 113.
12/02/93 Licensee Event Report (1 pg) 114.
12/28/93 Licensee Event Report (1 pg) 115.
01/15/94 Licensee Event Report (1 pg) 116.
01/19/94 Licensee Event Report (1 pg) 117.
02/04/94 Licensee Event Report (1 pg) 118.
03/03/94 Licensee Event Report (1 pg) 119.
04/03/94 Licensee Event Report (1 pg) 120.
03/25/94 Licensee Event Report (1 pg) 121.
04/11/94 Licensee Event Report (1 pg) 122.
06/29/94 Licensee Event Report (1 pg) 123.
07/15/94 Licensee Event Report (1 pg) 124.
09/22/00 Licensee Event Report (1 pg) 125.
No date Enforcement Summary (3 pgs) 126.
No date Salem Inspection Reports Conducted During Salp Cycle No #13 (2 pgs)
l Re: FOIA-96-3'51 APPENDIX J (continued)
DOCUMENTS BEING REIRASED IN THEIR ENTIRETY l
HQ, DATE DESCRIPTION 127.
09/24/93 Ltr from James H. Joyner to Mr. Steven E. Miltenberger (Inspection 50-272/93-12
& 93-08 (2 pg) a 128.
08/12/93 Ltr from Edward c. Wenzinger to Mr. Steven E. Miltenberger (6 pgs) i 129.
09/22/93 Ltr from Richard W. Cooper to Mr. Steven E. Miltenberger (6 pgs) 130.
11/03/93 Ltr from Edward C. Wenzinger to Steven e. Miltenberger (5 pgs)
- 131, 12/08/93 Ltr from James H. Joyner to Steven E. Miltenberger (4 pgs) 132.
01/10/94 Ltr from Richard Cooper to Steven E. Miltenberger (9 pgs) 133.
11/9/93 Ltr from Jacque Durr to Steven E. Miltenberger (4 pgs) 134.
11/26/93 Ltr from Jacque Durr to Steven E. Miltenberger (4 pgs) 135.
03/03/94 Ltr from Plackeel K. Eapen to Steven E. Miltenberger (4 pgs) 136.
02/10/94 Ltr from Edward Wenzinger to Steven Miltenberger (6 pgs) 137.
12/16/93 Ltr from James H. Joyner to Steven Miltenberger (2 pg) 138.
02/24/94 Ltr from Michael Modes to Steven Miltenberger (4 pgs) 139.
01/13/94 Ltr from Glenn W. Meyer to Steven E. Miltenberger (3 pgs) 140.
10/14/93 Ltr from Marvin W. Hodges to Steven E. Miltenberger (5 pgs) 141.
08/11/93 Ltr from Marvin W Hodges to Steven E. Miltenberger (5 pgs) 142.
11/30/93 Ltr from Marvin W. Hodges to Steven E. Mihenberger (6 pgs) 143.
07/21/94 Ltr from Glenn Meyer to Steven E. Miltenberger, Inspection-94-08 (2 pgs)
- 144, 10/25/94 Master Inspection Plan (5 pgs) 145.
10/25/94 Master Inspection Plan (5 pgs)
Re: FOIA-96-351 APPENDIX J (continued) l DOCUMENTS BEING RELEASED IN THEIR ENTIRETY N(h DATE DESCRIPTION 146.
10/25/93 Ltr from Thomas T. Martin to Steven E. Miltenberger (16 pgs) 147.
No date Salem - General Activity and Licensee Response History and General Occurrence and Event History (5 pgs) 148.
No date Salem - General Activity and Licensee Response History and General Occurrence and Event History (5 pgs) 149.
08/04/95 Ltr from Clay C. Warren, General Manager to Distribution (SERT) 95-02 (73 Pgs) 150.
11/17/95 Memorandum from Thomas T. Martin to William T. Russell,
Subject:
Suspension of Salem SALP (1 pg) 151.
07/06/95 Memorandum from Thomas T. Martin to James C. Linville,
Subject:
Salem Assessment Panel charter (2 pgs) 1 152.
No date Memorandum from Thomas T. Martin to Region I Technical Personnel (3 pgs) 153.
10/19/95 NRC Inspection Manual (37 pgs) 154.
02/24/95 Memorandum from Neil Brown, PSE&G to John White, NRC (10 pgs) 155.
03/13/95 Public Service Enterprise Group Nuclear Business Unit Senior Management Briefing with Regional Administrator (18 pgs) 156.
07/26/94 Memorandum from Eugene M. Kelly to Distribution (2 pgs) 157.
07/06/94 Ltr from James T. Wiggins to Steven E. Miltenberger (10 pgs) 158.
06/24/94 Ltr from James T. Wiggins to Steven E. Miltenberger (3 pgs) 159.
07/01/94 Ltr from Edward C. Wenzinger to Steven E. Miltenberger, Inspection 94-13 (3 pgs) 160.
06/15/94 Ltr from Edward C. Wenzinger to Steven E. Miltenberger, Inspection 94-11 (4 l
P8S)
Re: FOIA-96-351 APPENDIX J (continued)
D_OCUMENTS BEING RELEASED IN THEIR ENTIRETY i
l Na DATE DESCRIPTION 161.
No date Emergency Preparedness (3 pgs) 162.
05/08/96 Ltr from Richard R. Keimig to Leon R. Eliason,
Subject:
Emergency Preparedness Management Meeting (4 pgs) 163.
05/07/96 Memorandum from J. Laughlin to Various (5 pgs) 164.
06/27/96 Ltr from Richard R. Keimig to leon R. Eliason (9 pgs) 165.
07/02/96 FSAR Project Licensing & design Basis (1 pg) 166.
07/02/96 NRC Public Meeting (21 pgs) 167.
06/28/96 E-Mail from A. Randolph Blough to JTW1(James Wiggins),
Subject:
Call to Del Gaizo (1 pg) 168.
06/28/96 Handwritten Notes (4 pgs) 169.
06/11/96 PSE&G Licensing / Design Bases Presentation (16 pgs) 170.
07/02/96 DRP Daily Activities (1 pg) 171.
No date Salem Special Inspection (Maintenance) (3 pgs) 172.
05/01/95 INSPECT Single Record Report - NRC (18 pgs) 173.
05/04 Handwritten Notes (2 pgs) 174.
No date Handwritten Notes (3 pgs) 175.
No date Listing of Open Work Requests (5 pgs) 176.
0a/28/95 Ltr from E. Harkness & T. Kinwin to P. Ott & B. O'Grady,
Subject:
Work Control Group Improvements (1 pg) 177.
04/20/95 Ltr from John C. Summers to Salem Station Managers, Subject Station Work Control Process (2 pgs)
1
(
Re: FOIA-96-351 l
l APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY l
NO, DATE DESCRIPTION 178.
No date Preventive Maintenance Improvement Plan (3 pgs) 179.
05/10/95 PMCR/PMDR Status (1 pg) 180.
05/09 Handwritten Notes (2 pgs) 181.
05/09 Handwritten Notes (3 pgs) i 182.
No date Handwritten Notes (3 pgs) 183.
05/10 Handwritten Notes (5 pgs) 184.
05/05/95 Salem Generating Station (3 pgs) 185.
05/09 Handwritten Notes (2 pgs) 186.
05/08 Handwritten Notes (2 pgs)
]
187.
No date S1 &SC Non-Outage Preventive Maint. Trend (2 pgs) 188.
05/10 Handwritten Notes (1 pg) 189.
05/01 Handwritten Notes (2 pgs) 190.
05/05 Handwritten Notes (1 pg) 191.
04/27 Handwritten Notes (3 pgs) 192.
No date Processing Incoming Work (25 pgs)
- 193, 05/11 Handwritten Notes (4 pgs) 194.
No date Handwritten Notes (3 pgs) 195.
05/05 1--landwritten Notes (2 pgs) l 196.
05/05 Handwritten Notes (1 pg) l
1 l
Re: FOIA-96-351 APPENDIX J (continued) l DOCUMENTS BEING RELEASED IN THEIR ENTIRE'IY l
M DATE DESCRIPTION f
197.
No date Handwritten Notes (2 pgs) l 198.
05/03 Handwritten Notes (3 pgs) 199.
05/01 Handwritten Notes (4 pgs) l 200.
04/11/95 Ltr from T. L Cellmer, Manager to M. F. Metcalf & M. P. Morroni,
Subject:
j Work Package Quality Su' ay (1 pg) 201.
No date Handwritten Notes (3 pgs) 202.
No date Interview Questions Maintnance Manager (6 pgs) 203.
No date Handwritten Notes (1 pg) f 2M.
No date Interview Ouestions Maintenance Manager (5 pgs) 205.
No date Interview Ouestions Maintenance Manager (5 pgs) 206 05/05/95 INSPECT Single Record Report-NRC (1 pg) 207.
No date Fig. 35. Out-of-service control Room Instruments (1 pg) 208.
05/04/95 INSPECT Single Record Report - NRC (1 pg) 209.
No date Salem 2 - Monthly Repeat NPRDS Failures (1 pg) 210.
No date Salem 2 Recurring CM Work Order Percentage (1 pg) 211.
No date Salem 2 Recurring CM Work Orders by Month (1 pg) 212.
No date Salem Monthly Recurring CM Work Orders by System (April 1995) (1 pg) 213.
No date Salem 2 Top 20 Components with Most CM Work Orders (1 pg) 214.
No date Salem 2 components with Multiple CM Work Orders, Grouped by System (1 pg) l 215.
No date Salem 2 Number of CM Work Orders per Component Type (1 pg)
l-l Re: FOIA-96-351 APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY M
DATE DESCRIPTION 1
216.
No date Multiple CM Workorders for Salem Unit 2 (2 pgs) j 217.
05/94 Recurring failures Reported to NPRDS (2 pgs) l 218.
Various NPRDS Recurring Failures (3 pgs) 219.
No date Indicators Changed for April (1 pg) 220.
No date Event Free Operations (1 pg) 221.
No date Personnel Performance Incident Reports (1 pg) 222.
No date Recurring CM Work Orders (1 pg) 223.
No date Corrective Maintenance Backlog (1) 224.
No date Preventive Maintenance Overdue (1 pg) 225.
No date Repeat Cause Incident Reports (1 pg) 226.
No date Significant Events (1 pg) 227.
No a
Unplanned Automatic Scrams (1 pg) 228.
No date S1 & SC Non-Outage Preventive Maint. Trend (1 pg) 229.
03/28/95 Ltr from Jeffrey A. Benjamin to All QA/NSR Personnel (4 pgs) 230.
05/02/95 INSPECT Single Record Report - NRC (1 pg) 231.
04/30/95 Salem Maintenance Safety Performance (1 pg) 232.
04/30/95 Salem Maintenance Safety Performance (1 pg) 233.
04/25/95 Salem Maintenance Overtime Performance (1 pg) 234.
04/26/95 Salem Maintenance Safety Performance (1 pg)
\\
l
Re: FOIA-96-351 APPENDIX J (continued)
DOCUMENTS BEING REI, EASED IN THEIR ENTIRETY l
NfL DATE DESCRIPTION l
l 235.
04/26/95 Salem Maintenance Overtime Performance (1 pg) l l
236.
04/25/95 Salem Maintenance Budget Performance (1 pg) l 237.
04/30/95 Safety System Unavailability (1 pg) 238.
No date Performance Measures (10 pgs) 239.
No date Event Free Operations (DRAFT) (1 pg) l 240.
No date Unplanned Automatic Scrams (1 pg) 241.
No date Significant Events (DRAFT) (1 pg) l 242.
No date Personnel Performance (DRAFT) (1 pg) 243.
No date Corrective Maintenance Backlog (DRAFT) (1 pg) 244.
No date Preventive Maintenance Overdue (1 pg) 245.
No date Repeat Cause Incident Reports (DRAFT) (1 pg) 246.
No date Recurring CM Work Orders (DRAFT) (1 pgs) 247.
No date Event Free Operations (1 pg) 248.
No date Unplanned Automatic Scrams, Unit 1 (1 pg) 249.
No date Unplanned Automatic Scrams, Unit 2 (1 pg) 250.
No date Repeat Cause Incident Reports (1 pg) 251.
No date Personnel Performance Incident Reports (2 pg) l l
252.
No date Recurring CM Work Order Percentage (1 pg) 253.
11/21
" Change Our Future"- Key Focus Areas (4 pgs) i 1
i
i l
l Re: FOIA-96-351 APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY HQ, DATE DESCRIPTION 1
l 254.
04/27/95 Ltr from Ray Brown to Various,
Subject:
Performance Measure to Support NBU l
Impact Plant (6 pgs) l 255.
No date Capability Factor (62 pgs) l 256.
No date 1994 Performance Indicators - Year End Status (54 pgs)
)
l 257.
No date 1995 Senior Management Report - first Quarter Status (43 pgs) 258.
12/22/92 NRC Questions and Requests AIT Overhead Annunciation System (12 pgs) 259.
No date IIandwritten Notes (12 pgs) 260.
No date Iluman Factors Interviews (7 pgs) 261.
No date Attachment I (8 pgs) 262.
12/13/92 Overhead Annunciator 12)ckup (17 pgs) 263.
12/19/92 Failure of the Control Room Annunciator System to Perform as Designed (6 pgs) 264.
12/15/92 Memorandum from Thomas T. Martin, to Various,
Subject:
Augmented Inspection Team Charter for Review (4 pgs) j 265.
No date Independence: Separation of Power and I2)gic Cabinets (5 pgs) 266.
No date Why More Than Expected Urgent Alarms During Testing of the SCD Power Cabinet (10 pgs) 267.
06/09 Handwritten Notes (9 pgs) 268.
06/19/93 Rod Control System - Transistor Failure Timeline (3 pgs) 269.
No date Evaluation of Troubleshooting Activities (7 pgs) l l
270.
06/16/93 Nuclear Department Work Activity Corrective Maintenance (11 pgs) l 271.
No date Westinghouse Maintenance Summary (7 pgs)
l l
Re: FOIA-96-351 APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY MO, DATE DESCRIPTION 272.
No date Rod Control System Summary of Failure Probable Causes (4 pgs) l 273.
06/25/93 Handwritten Notes (2 pgs) 274.
No date Power Cabinet Transistor Failure Time Line (4 pgs) 275.
06/03/93 2R7 Rod Control Time Line (2 pgs) 276.
01/26/93 Appendix B Documentation Sheet (1 pg) 277.
No date Rod control System Summary of Failure Probable Causes (4 pgs) 278.
No date Controls Equipment - Troubleshooting (16 pgs) 279.
No date Rod Control System Failure Overview (9 pgs) 280.
No date Handwritten Notes (6 pgs) 281.
06/23/93 Note from Brian Thomas to W. Ruland,
Subject:
Rod Control System (20 pgs) 282.
05/04/92 Handwritten Notes (1 pg) 283.
No date Management Assessment (5 pgs) 284.
No date Why More Than Expected Urgent Alarms During Testing of the SCD Power Cabinet (15 pgs) 285.
No date Rod Control System Corrective Actions (3 pgs) 286.
No date Rod Control System Corrective Actions (4 pgs) 287.
06/27/93 Ltr from S. Karimian, D. Best & M. Woloski to Len Rajkowski,
Subject:
Analysis of Transistor Failures on Signal Processing Alarm Circuitry Cards (29 pgs) 288.
No date Ltr from J.A. Nichols, Manager to J.A. Fest, Assistant to the G.M.,
Subject:
1994 OEF Effectiveness Resiew (13 pgs)
l Re: FOIA-96-351 APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY N(L DATE DESCRIPTION l
289.
05/15/95 Ltr from Bryan W. Gorman Technical Secretary to William Conway, Executive s
Session and Meeting Summary from Nuclear Review Board Meeting 95-02 (16 PP)
I 290.
04/27/95 Plant Betterment Items (14 pgs) l 291.
No date Top 20 Components with Most CM Work Orders (2 pgs) 292.
No date Problem Identification Systems (3 pgs) 293.
04/27/95 Ltr from B. O'Grady, G. Madsen & G. Englert to All Operations Shift Personnel,
Subject:
Work Around Iterns List Update (1 pg) 294.
04/12/95 Salem's Top 10 Priority Equipment List (1 pg) 295.
04/27/95 Work Around Items (14 pgs) 296.
04/21/95 Work Around Items (28 pgs) 297.
04/24.95 S1 &SC W/O Backlog (4 pgs) 298.
No date Operability Determination Review (3 pgs) 299.
No date Agenda For May 19,1995 Operability determination Review Meeting (1 pg) 300.
05/19/95 Comments on Active Operability Determinations (5 pgs) 301.
No date Salem Plant Status / Schedules Meetings (5 pgs) 302.
No date Unit 1 Steam Generator Feedpump 1.oad Reduction Workplan (19 pgs) 303.
05/01/95 Unit 2 (8 pgs) 304.
05/05/95 Daily P.O.D. (3 pgs) 305.
05/09/95 Open DEF Items by Dept. (14 pgs) 306.
No date Salem SIT Findings (4/16 - 5/12) (4 pgs) 1
j Re: FOIA-96-351 APPENDIX J (continued) j DOCUMENTS BEING RELEASED IN THEIR ENTIRETY l
l NQ, DATE DESCRIPTION I
307.
No date Focus info for inspecting to our Team Charter (1 pg) 308.
No date Chart (1 pg) 309.
No date - Work Order Priorities (5 pgs) 310.
No date Equipment Malfunction Identification (1 pg) j 311.
03/21/95 Salem Board Meeting 3/21/95 (6 pgs) 312.
No date Operations And Maintenance (4 pgs) 1 313.
No date Safety Review / Oversight personnel (1 pg) 314.
04/21/95 Ltr from J. A. Benjamin to L R. Eliason,
Subject:
QA/ Nuclear Safety Review Monthly Report for March 1995 (22 pgs) 315.
03/27/95 Ltr from J. A. Benjamin to L R. Eliason,
Subject:
QA/ Nuclear Safety Review Monthly Report for February 1995 (9 pgs) 316.
05/12/95 Memo from Gil Madsen to Bill McTigue,
Subject:
Closure of SIT-123 for the Salem Technical Department (5 pgs) 317.
04/13/95 Nuclear Incident Report (14 pgs) 318.
04/07/95 Memo from B. E. Hall, Manager to All NSR Associates,
Subject:
Performance Expectations For NSR (11 pgs) 319.
No date Significance Level determinations (3 pgs) 320.
No date Salem Graphs (8 pgs)
I 321.
06/09/95 Ltr from Thomas T. Martin to Leon Eliason,
Subject:
confirmatory Action Letter (3 pgs) 322.
3/13/95 Public Service Enterprise Group Nuclear Business Unit Senior Management Briefing (24 pgs)
l l
Re: FOIA 96-351 APPENDIX J
(
(continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY NQ DATE DESCRIPTION 323.
Undated Salem SALP - Engr (2 pgs)
- 324, 9/23/94 Fax from PSE&G Pump Reference Values Review Requirements (1 pg) 325.
9/7/94 Customized Inspection Plan Team Prelim Results (1 pg) i 326.
01/18/95 Salem Units 1&2 Systematic Assessment of Licensee Performance (SALP) - (22 Pgs) 327.
12/11/95 NRC/SE&G Meeting - List of Principle Attendees -(1 pg) 328.
10/3/95 Martin - Salem Visit (1 pg) 329.
Undated SAP Screening Criteria (1 pg) 330.
7/20/95 Salem Restart - (4 pgs) 331.
8/2/95 Salem Restart (3 pgs)
- 332, 7/5/95 Salem Restart (4 pgs) 333.
7/19/96 Memorandum to Salem Assessment Panel Members (6 pgs) 334.
6/18/96 Memorandum to Salem Assessment Panel Members (14 pgs) 335.
Undated NRC Ltr to Mr. Leon R. Eliason (PSE&G) (3 pgs) 336.
12/26/95 E-Mail from Larry Nicholson to SAP (1 pg) 337.
2/16/96 E-Mail from Charles Marschall to L Nicholson, S. Barber and L Olshan - (1 pg) 338.
2/16/96 E-Mail from Scott Barber to E. Kelly, C. Marschall, J. Stolz and L Olshan - (1 PS) 339.
7/22/96 Salem Assessment Panel (SAP) Action Items - (10 pgs) 340.
3/26/96 Salem Assessment Panel Meeting - (3 pgs) i I
i
Re: FOIA-96-351 APPENDIX J (continued)
DQCUMENTS BEING RELEASED IN THEIR ENTIRETY l
l M
DATE DESCRIPTION
]
l 341.
Undated SAP Agenda - (1 pg) 342.
Undated Salem Restart inspections General Guidance - (2 pgs) 343.
Undated Salem Generic Inspection Guidance - (3 pgs) 344.
1/31/96 Salem Assessment Panel Meeting - (2 pgs) 345.
1/31/96 Salem Assessment Panel Meeting w/ Handwritten Notes in the Margins - (2 pgs) 346.
2/13/96 Fax to J. Stolz from S. Barber - Telephone Conversation Record - (3 pgs) 347.
Undated NRC Ltr to Mr. Leon R. Eliason (PSE&G)- Closure of Items 2 & 3 of Salem Confirmatory Action Ltr 1-95-009 - (4 pgs) 348.
1/3/96 Salem Assessment Panel (SAP) Minutes - (3 pgs) 349.
8/22/95 E-Mail from J. Linville to SAP.GRP (Salem Assessment Panel) - (1 pg) 350.
9/27/95 E-Mail from J. Linville to SAP.GRP (Salem Assessment Panel) - (1 pg) 351.
9/27/95 E-Mail from J. Linville to SAP.GRP (Salem Assessment Panel) w/ Handwritten notes - (1 pg) 352.
9/21/95 E-Mail from C. Marschall to S. Barber, J. Linville, L Olshan, J. Stolz and J.
White - Restart List (1 pg) 353.
9/8/95 E-Mail from L Olshan to J. Stolz - Additions to Restart List (1 pg) 354.
Undated Salem Restart - Handwritten Notes - (3 pgs) 355.
Undated Salem Restart - Handwritten Notes - Process Problems - (3 pgs) 356.
8/15/95 NRC Memorandum to J. Linville, C. Marschall, G. Kelly, G. S. Barber, J. Stolz and L Olshan - Salem EPPR Recommendations for Salem Assessment Panel Consideration - (3 pgs) i j
357.
9/28/95 Master Inspection Planning Systems (MIPS) Page 85 of the Report - (1 pg)
l l
Re: FOIA 96-351 1
APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY i
MQ, DATE DESCRIPTION 358.
9/28/95 Master Inspection Planning Systems (MIPS) Page 81 of the Report - (1 pg) 359.
12/6/95 Salem Assessment Panel Mtg. - (2 pgs) l i
360.
11/28/95 E-Mail from J. Linville to J. Stolz, L Olshan, and D. Brinkman SAP Meeting (1 pg) 361.
7/25/95 E-Mail from J. Linville to G. S. Barber, E. Kelly, C. Marschall, J. Stolz, L Olshan, and J. White - Salem Assessment Panel - (1 pg) 362.
Undated Salem Restart - (3 pgs) 363.
1/3/96 Meeting Between NRC and New Jersey - (2 pgs) 364.
1/23/96 E-Mail from W. Luarus to C. Marschall, E. Kelly, J. White, and G.S. Barber -
SAP Meeting (1 pg) 365.
2/2/96 E-Mail from G.S. Barber to L Nicholson - Brief summary of Activities (1/8-2/2) -
(2 pgs) 366.
Undated SAP Comments for 12/11 Meeting - (1 pg) 367.
11/8/95 Memorandum to J. Linville, G. Kelly, J. White, J. Stolz, L Olshan, C. Marschall, S. Barber from J. Nicholson - First Draft of Salem Restart Plan (45 pgs) 368.
6/18/96 Memorandum to Salem Assessment Panel Members - SAP Meeting Minutes (6 P85) 369.
3/14/96 PSE&G Memorandum to Distribution from F. X. Thomson, Jr. and N. F.
Conicella-NRC Restart Action Plan Item Closure - (13 pgs) 370.
1/19/96 PSE&G Memorandum to Distribution from Nicola F. Conicella - Restart Action Plans: Problem Statement Closure - (2 pgs) 371.
12/18/95 PSE&G Memorandum to Distribution from Nicola F. Conicella - Restart Action Plan Management and Closure - (6 pgs)
Re: FOIA-96-351 APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY NQ.
DATE DESCRIPTION 372.
3/13/96 Management Review Committee Restart Workscope/ Work Item Disposition Form - (2 pgs) 373.
Undated Chart - Nuclear Engineering Projects Salem Unit 2 Annunciator Replacement - (1 PS) 374.
2/29/96 PSE&G Ltr to NRC - Response to NRC Notice of Violation Inspection Report 50-272/95-81,50-311/95 (15 pgs) 375.
Undated Note to William T. Russell, Director, NRR - thru J. F. Stolz, from L N. Olshan -
Assessing Salem Using the SMM Nuclear Power Plant Performance Evaluation Template - (7 pgs) 376.
6/19/96 Chart - NRC RAP Inspection Status - (1 pg) 377.
6/19/96 Chart - Salem Restart Issues - Summary - (6 pgs) 378.
Undated Salem 2 Restart Process - (1 pg) 379.
7/1/96 Agenda for Salem Assessment Panel Meeting 96-06 -(1 pg) 380.
Undated Memorandum to Salem Assessment Panel Members from L Nicholson - Salem Assessment Panel (SAP) Meeting Minutes - 7/1/96-(7 pgs) 381.
Undated Resident Restart Inspection Requirements Chart 4/8/96 thru 8/26/96 - (1 pg) 382.
Undated SAP Minute Issue and Distribution - (1 pg) 383.
Undated Critical NRC Restart Items (1 pg) 384.
4/2/96 Fax - Salem Restart Inspection Plan (5 pgs) 385.
Undated Salem Restart Inspection Plan - (6 pgs) 386.
8/2/96 Salem Assessment Panel Action Item Matrix - (11 pgs) 387.
7/19/96 NRC Memorandum to Salem Assessment Panel Members - Salem Assessment Panel (SAP) Meeting Minutes - 7/1/96 - (7 pgs)
i l
l Re: FOIA-96-351 APPENDIX J (continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY M
DATE DESCRIPTION 388.
7/25/95 Note from R. Cooper to J. Linville - Salem Assessment Panel Reply (1 pg) 389.
8/2/95 Salem Assessment Panel Meeting - (1 pg) 390.
Undated Salem Assessment Panel Activities - (1 pg) 391.
Ondated Note from J. Linville to Salem Assessment Panel Members - S. Barber, G. Kelly, C. Marschall, L Olshan, J. Stolz and J. White -
(1 pg) 392.
Undated Initial Meeting between PSE&G and NRC Salem Assessment Panel - 8/3/95 - (1 P8) 393.
8/9/95 DRAFT - NRC Senior Management Plant Tour of Salem - (1 pg) 394.
8/10/95 DRAFT - Agenda for August 10,1995 Meeting - Salem Restart Process - (1 pg) 395.
Undated E-Mail from J. Linville to Salem Assessment Panel Members - S. Barber, G.
Kelly, C. Marschall, L Olshan, J. Stolz and J. White -
(1 pg) 396.
Undated Salem Restart - (5 pgs) 397.
7/6/95 NRC Memorandum from J. Linville to R. Cooper - Salem Assessment Panel Charter - (3 pgs) 398.
7/7/95 NRC Ltr to PSE&G - Salem Assessment Panel - (3 pgs) 399.
8/2/95 Restart Process Checklist - (13 pgs) 400.
10/6/95 Salem Assessment Panel Meeting -(3 pgs) 401.
1/23/96 E-Mail from W. Lizarus to C. Marschall, E. Kelly, J. Stol7. and S. Barber - (1 pg) 402.
11/28/95 E-Mail from J. Linville to J. Stolz, L Olshan, D. Brinkman - SAP Meeting - (1 PS) l
4 i
Re: FOIA 96-351 APPENDIX J 4
(continued) j DOCUMENTS BEING RELEASED IN THEIR ENTIRETY i
N(L DATE DESCRIPTION 403.
Undated 1/31 Salem Assessment Panel Meeting Input to NRC Restart Inspections j
Proposal - (1 ps) l 404.
Undated SAP Agenda - (1 pg) 405.
7/18/95 To General Manager - Salem Operations - Salem Unit 2 Reactor Trip on Partial Loss of Switchyard - June 7,1995 - Significant Event Response Team (SERT) 95-i 02 Report - (118 pgs) i i
j 406.
10/5/94 NRC Ltr to PSE&G - Notice of Violation and Imposition of Civil Penalty -
Inspection Rpts. 50-272/94-80; 50 311/94-80; and 50-272/94-13; 50-311/94.
(13 pgs) 407.
10/5/94 NRC Ltr to Michael D. Gwirtz including PSE&G Enforcement Conference July 28,1995 - (56 pgs) 408.
11/24/95 PSE&G Response to Confirmatory Action Ltr (No. 1-95-009) dated June 9,1995 -
(105 pgs) 1 409.
10/16/95 NRC Ltr to PSE&G - E. James Ferland - Notice of Violation and Imposition of Civil Penalties - (11 pgs) l 410.
3/22/95 PSE&G Memorandum to Distribution from F.X. Thomson, Jr. - Minutes from Board of Directors Meeting with NRC - (3 pgs) 411.
3/20/95 PSE&G Memorandum to Distribution from F.X. Thomson, Jr. - T.T. Martin, NRC Regional Administrator, Salem Station Visit - (7 pgs) 412.
6/9/95 NRC Confirmatory Action Ltr. CAL No. 1-95-009 - (4 pgs) 413.
Undated NRC Lir to PSE&G - Notice of Violation and Imposition of Civil Penalties -
$600,000 - (11 pgs) 414.
2/28 DRAFT - Problem Statement - (4 pgs) 415.
Undated Enforcement Preps -(1 pg) 416.
7/28/95 Public Service Electric & Gas Enforcement Conference - (56 pgs)
Re: FOIA-96-351 APPENDIX J l
(continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY NR DATE DESCRIPTION 417.
12/30/94 NC.NA-AP.ZZ-0013(O) Form-1 Temporary Modification Cover Page - (1 pg) l 418.
Undated Form NC.NA-AP.ZZ-005910 CFR 50.59 Safety Evaluation - (5 pgs) l 419.
Undated Form NC.DE-AP.ZZ-0018-1 Discrepancy Evaluation Form - (1 pg) 420.
Undated Drawing- (1 pg) 421.
Undated Inventory Parts Catalog - (8 pgs) 422.
2/28 DRAFT - Problem Statement - (4 pgs) 423.
Undated Master Bill of Materials - (4 pgs)
]
424.
12/16/94 PSE&G Final Report MMIS Bill of Material Validation - (67 pgs) 425.
3/2/95 PSE&G Memorandum to C. Marschall from R. L Beard, Procurement Engineering Supervisor - Salem Bill of Material (BOM) Validation Status - (52
]
pgs) 426.
Undated Portion of a Report - Operations 2.x & 4.x - (4 pgs) 427.
3/6/95 DRAFT Inspection Report 94 (7 pgs) 428.
Undated Portion of a Report - Operations - 2.x & 4.x - (4 pgs) 429.
Undated Enforcement Panel Briefing Form - (3 pgs) 430.
Undated Drawing of Pressurizer & Relief Tank & Self-Actuated Safety Valve (2 pgs) 431.
Undated Drawing of Pressurizer & Relief Tank & Self-Actuated Safety Valve (2 pgs) 432.
Undated Form NC.NA-AP.ZZ-0006 Nuclear Department Incident Report Form 312 - (1 pg) 433.
11/21/94 Nuclear Department Action Tracking System - Response Approval Form - (1 pg) 434.
Undated Form NC.NA-AP.ZZ-0006-2 Root Cause Input Record Form - (2 pgs)
Re: FOIA-96 351 APPENDIX J J
(continued)
DOCUMENTS BEING RELEASED IN THEIR ENTIRETY Nih DATE DESCRIPTION 435.
Undated 94-312 (3 pgs) l l
436.
11/18/94 PSE&G Memorandum to J. Curham, Salem NSSS Technical Engr. Acting, and E.
Villar, Salem Licensing Engineer from H. Berrick, Salem Mechanical NSSS Supervisor - Incident Report 94-312 Pressurizer Imp Seal Drain Valve 2PR66 l
Found in Off Normal TRIS Position Salem Unit 2 - (3 pgs) 437.
Undated Component Alignment Report - (1 pg) 438.
Undated Salem Design Basis & Operability Criteria Pipe and Pipe Support Evaluation Limits - Chart - (1 pg) f
- 439, 2/9/95 Action Tracking Task Header - (2 pgs) 440.
Undated Table 2 - Salem Unit 2 - Safety Valve Moments - (1 pg) 441.
3/9/95 Form NC.NA-AP.ZZ-0006 Root Cause Investigation Form - Barrier Analysis -
(8 pgs) 442.
5/10/90 NRC Ltr to PSE&G, Steven E. Miltenberger - Safety Evaluation Report, NUREG-0737, Item II.D.1, Performance Testing of Relief and Safety Valves (MPS F-14, TAC Nos. 44618 and 44619) - (23 pgs) 443.
9/26/96 Salem Assessment Panel-(8 pgs)
- 444, 9/27/96 Salem Assessment Panel (SAP) Meeting Minutes (38 pgs) 445.
6/23/95 NRC Position on Salem - (4 pgs) 446.
8/3/96 NRC Ltr to PSE&G - NRC Restart Action Plan - Revision 1 - (47 pgs)
- 447, 2/13/96 NRC Ltr To Kent W. Tosch, Manager,13ureau of Nuclear Engineering, Department of Environmental Protection - Salem Restart Plan (57 pgs) 1 448.
Undated SALEM - System Readiness Review - M. W. Rencheck - (16 pgs) 449.
11/14/95 Notice of Significant Licensee Meeting 95-101 - PSE&G present their restart Plan to the NRC - (42 pgs)
I Re: FOIA 96-351 APPENDIX J (continued)
DOCUMENTS HEING RELEASED IN THEIR ENTIRETY NQ DATE DESCRIPTION i
l 450.
2/23/90 NRC Memorandum to Emergency Preparedness Staff from R. A. Erickson, Chief, Emergency Preparedness Branch Division of Radiation Protectiong and Emergency Preparedness, NRR - NRC Approval of Emergency Action Levels - (2 Pgs) 451.
6/26/95 State of Delaware Ltr to Thomas DiGuiseppi, PSE&G (4 pgs) 452.
2/21/95 Emergency Preparedness Course Completion Form - (1 pg)
- 453, 12/16/94 PSE&G Ltr to Kent Tosch, Bureau of Nuclear Engineering - (2 pgs) 454.
12/16/94 PSE&G Ltr to Steve Boedigheimer, Bureau of Environmental Health -(2 pgs) 455.
12/16/94 PSE&G Ltr to John Mulhern, Director, Delaware Emergency Management Agency - (2 pgs) 456.
12/16/94 PSE&G Ltr to Major James Momm, New Jersey State Police, Office of Management - (2 pgs) j 457.
Undated Statement of Agreement and Conditions of Notification Artificial Island Generating Stations - (3 pgs) 458.
7/22/94 Artificial Island - License Operator Emergency Preparedness Training -(42 pgs) 459.
11/27/95 PSE&G - Significant Event Response Team (SERT) 95-03 Report Salem Unit 1 -
Overhead Annunciator Failure (94 pgs) 460.
8/29/95 Salem Restart Plan Readiness Review Effort - L Harrison - Handwritten Notes -
(36 pgs) 461.
Undated HV7 - Fuel Handling Building System - Salem RMS Upgrade Project, NRC Radiological Effluent Inspection - 10/19/94 - (24 pgs) 462.
8/10/90 Memorandum to R. Blough from R. Bellamy - Security and Safeguards SALP l
Input for Hope Creek & Salem - (13 pgs) 463.
7/22/94 Artificial Island - License Operator Emergency Preparedness Training -(44 pgs) l l
Re: FOIA-96-351 APPENDIX J (continued) l DOCUMENTS BEING RELEASED IN THEIR ENTIRETY j
l l
NQ, DATE DESCRIPTION 464.
Undated Post Inspection SALP Data Input Form - 7/11-14/94 - (1 pg) 465.
1/27/93 Note from E. McCabe to SFS (Susan Shankman ) (2 pgs) l 466.
2/19/93 Enforcement Panel Briefing Form - (1 pg) 467.
2/9/93 Note from E. McCabe to J. Joyner - w/ handwritten notes - (2 pgs) 468.
2/9/93 Morning Report Region I - Partial Imss of Overhead Anunciator System - (1 pg) 469.
2/28/93 E-Mail from E. McCabe to W. Ruland - DRAFT Salem AIT Report - (4 pgs) 470.
2/9/93 E-Mail Notes 4/23,5/5/93 - from E. McCabe to J. Joyner, F. Kanto and M. Aby -
(3 pgs) 471.
Undated Discussion Paper on Terminated Emergency and Annunciator loss Delcaration and Reporting - (13 pgs) 472.
6/11/93 E-Mail from E. McCabe to F. Kantor Terminated Emergency Declaration / Reports - (10 pgs) 1
4 l
l SHAW, PITTMAN, Ports & TROWBRIDGE 2300 N STF4EET. N.W.
WASHINGTON. D.C. 20037-1128 (202)663-8000 (202 6 -
7 FOIA/PA REQUEST
- s.o m u., o.c.
l m ****
Case k
?L-35I August 30,1996 Date Rec'd:
9-b %
Action Off:
Director, Division of Freedom of Related Case:
Information & Publications Services Office of Administration U.S. Nuclear Regulatory Commission Two White Flint North Building 11545 Rockville Pike Rockville,MD 20852 Re:
Freedom ofInformation Act Request Regarding the Salem Generating Station, Docket Nos. 50-272 and 50-311 1
Dear Sir or Madam:
This is a Freedom ofInformation Act request pursuant to 5 U.S.C. { 552(a)(3) and 10 C.F.R. 9.23. We request that you make available to Shaw, Pittman, Potts & Trowbridge the documents responsive to the attached Request for Production of Documents. These i
documents need to be made available as soon as possible to support depositions in an accelerated legal action. In order to expedite production of the documents, we have deliberately' tailored this request to be narrow in scope and straightforward in the type of documents requested. We have already obtained copies of relevant documents presently available at the N.R.C. Public Documents Room and they need not be produced again in response to this request. Of course, we agree to bear the cost of this request as per 10 C.F.R.
Q@ 9.23(b)(4),9.33,9.39, and 9.40, and we authorize you to respond to this request piecemeal as documents become available. Please contact me at (202)663-8148, or William llollaway at (202)663-8294, at your convenience if you have any questions regarding this request.
Please direct your response, pursuant to 10 C.F.R. { 9.27, to:
William R. IIollaway, Ph.D.
j Shaw, Pittman, Potts & Trowbridge 2300 N Street, N.W.
Washington, D.C. 20037-1128 (202)663-8294 Fax: (202)663-8007 6[
N
[
\\
)
SHAW, PITTMAN, PoTTs & TROWBRIDGE A PARTNERSHIP fftCLUDING PROFE 6810NAL CORPOR ATIONS Director, Division of Freedom ofInformation and Publications Services August 30,1996 Page 2 j
l
\\
Thank you for your cooperation in this matter.
l Sin
- rely, j
l John I. O'Neill, Jr.
i Attachment l
l I
l l
I 34810741/ DOCEDCI i
=
l i
i l
l l
Fv1A Request, Aug. 30,1996 REOUEST FOR PRODUCTION OF DOCUMENTS l
I. DIRECTIONS AND INSTRUCTIONS
\\
\\
\\
1.
The term "NRC" means the United States Nuclear Regulatory Commission, all offices and/or branches thereof specifically including, but not limited to, headquarters in j
Rockville, Maryland and the Region I office in King of Prussia, Pennsylvania, and also in-
)
l cludes all employees, consultants, agents, and representatives to the maximum extent per-i l
mitted by 10 C.F.R. 9.3, unless otherwise indicated by the request.
i l
2.
The term " Salem" means one or both units of the Salem Generating Station located in i
Hancocks Bridge, New Jersey and operated by the Public Service Electric and Gas Company.
j 3.
The term " SAP" means the Salem Assessment Panel that was developed in 1995 specifi-cally to review Salem Generating Station on an ongoing basis, including all members and supervisors thereof.
4.
The term "PSE&G" refers the operator of Salem, Public Service Electric and Gas Company.
l 5.
The term "PECO Energy" refers to PECO Energy Company, formerly known as Philadel-i phia Electric Company.
6.
The term "Delmarva" refers to Delmarva Power & Light Company.
7.
The term " Atlantic Electric" refers to Atlantic City Electric Company.
)
8.
The term "SALP" means the Strategic Assessment of Licensee Performance, a compre-hensive review of plant performance, performed for each plant on an 18-month cycle. The most recent SALP review for Salem was issued on January 3,1995.
9.
The term " Enforcement Action" means a civil penalty levied by the NRC against the licen-sees of Salem pursuant to single or multiple violations at Salem. The most recent En-forcement Action regarding Salem was issued on October 16,1995.
]
10.
The term "AIT" means the Augmented Inspection Teams that performed ingstigations of l
Salem in 1992,1993, and 1994, including all members and supervisors thereof.
l 11.
The term " SIT" means the Special Inspection Team that performed an investigation of Sa-lem in 1995, including all members and supervisors thereof.
l.
=
~
1 i
FOIA Request, Aug. 30,1996 l
12.
The term "PA" means the comprehensive Performance Assesrment evaluation of Salem performed in July-August,1995 to aid in focusing future NRC inspection resources at j
Salem.
13.
The term " Confirmatory Action Letter" means the letter from the NRC to PSE&G on June 9,1995 confirming PSE&G commitments to take specific actions prior to the restart of Salem and confirming that failure to take these actions may result in enforcement action.
l II. DOCUMENTS REQUESTED 1.
All documents concerning the NRC's Salem Assessment Panel (" SAP") established on August 2,1995, especially including but not limited to:
a.
All internal NRC discussions concerning the formation and purpose of the SAP; b.
Transcripts, meeting minutes, summaries, and handouts of all meetings of the S AP; c.
Lists of attendees at all meetings of the SAP; j
d.
All materials presented to the SAP; l
All notes taken during presentations and meetings of the SAP; e.
f.
All reports or memoranda of the SAP; g.
All reports or memoranda written by any members of the S AP concerning Salem.
2.
All documents concerning the NRC's Systematic Assessment of Licensee Performance
("S ALP") reviews of Salem from 1990 through the present, especially including but not limited to:
Transcripts, meeting minutes, summaries, and handouts of all NRC meetings on a.
the Salem SALP reports; b.
Lists of attendees at all meetings on the Salem SALP reports; Variances, difTerences or changes between consecutive Salem SALP reports; c.
d.
Internal NRC discussions about interim drafts of the Salem SALP reports-i e.
Internal NRC discussions about final drafts of the Salem SALP reports, I
FOIA Request, Aug. 30,1996 f.
Internal NRC discussions about variances, differences or changes between interim reports and the final Salem SALP reports; g.
The basis for each of the findings in the Salem SALP reports; h.
Region l's knowledge ofissues raised in the Salem SALP reports; i.
Region l's knowledge of PSE&G's plans to address issues raised in the various Sa-lem SALP reports; j.
Internal Region I discussions concerning the findings and conclusions expressed in the Salem SALP reports; k.
Whether NRC or Region I ever expressed any concerns about poor or declining performance or the like to PSE&G related to the Salem SALP reports; 1.
Communications between NRC and Region I personnel concerning consistencies or inconsistencies between the various Salem SALP reports; All documents setting forth or discussing the deliberations and considerations of m.
the S ALP boards reviewing Salem performance from 1990 to the present; To the extent not covered by previous requests, all other documents regarding the n.
Salem SALP reports.
i 3.
All documents concerning potential and actual NRC enforcement actions regarding Salem from 1990 to the present, including but not limited to:
Transcripts, meeting minutes, summaries, and handouts from all Enforcement Con-a.
ferences concerning Salem between NRC and PSE&G, including but not limited to meetings on February 2,1992; April 9,1992; April 6,1993; February 1,1994; July 28,1994; February 10,1995; Jane 1,1995; June 23,1995; July 13,1995; and July 28,1995; b.
Lists of attendees at all Enforcement Conferences concerning Salem between NRC and PSE&G; Transcripts, meeting minutes, summaries, and handouts from all interpal NRC c.
meetings concerning enforcement actions regarding Salem; d.
Lists of attendees at all internal NRC meetings concerning enforcement actions re-garding Salem; c.
Com.munications with PSE&G concerning potential and actual NRC enforcement actions regarding Salem; -
l, FuA Request, Aug. 30,1996 f.
Communications with others concerning potential and actual NRC enforcement actions regarding Salem, especially including but not limited to PECO Energy, Delmarva, and Atlantic Electric; l
Internal NRC discussions concerning potential NRC enforcement actions regarding g.
Salem; h.
Internal NRC discussions concerning actual NRC enforcement actions regarding Salem, including but not limited to the $50,000 civil penalty issued March 9,1994; the $500,000 civil penalty issued October 5,1994; $80,000 civil penalty issued l
April 11,1995; and the $600,000 civil penalty issued October 16,1995; i.
The basis and rationale for taking each of the enforcement actions regarding Salem; l
j.
Internal NRC discussions about drafts of the enforcement actions regarding Salem; k.
Internal NRC discussions conceming the findings and conclusions expressed in the enforcement actions regarding Salem; 1.
Intemal NRC discussions concerning PSE&G's responses to each of the enforce-l ment actions regarding Salem; i
4.
All documents concerning meetings between the NRC and PSE&G management or Board of Directors concerning the performance of Salem from 1990 to the present, including but l
not limited to:
Transcripts, meeting minutes, summaries, and handouts from all meetings, includ-a.
.ing but not limited to meetings on June 25,1992; July 1,1992; October 10,1992; July 16,1993; July 18,1993; August 6,1993; May 7,1994; March 20,1995; March 21,1995; April 3,1995; June 5,1995; and May 24,1996; b.
Lists of attendees at all such meetings; c.
Communications with PSE&G concerning such meetings; d.
Communications with others concerning such meetings, especially including but not limited to PECO Energy, Delmarva, and Atlantic Electric; e.
Internal NRC discussions concerning such meetings.
5.
All documents concerning the NRC Augmented Inspection Team ("AIT") investigations ofincidents at Salem from November 11-December 3,1991; December 14-23,1992; June 5-28,1993; and around April 1994, including but not limited to: l
1 FOIA Request, Aug. 30,1996 a.
Transcripts, meeting minutes, summaries, and handouts fr>m all AIT meetings re-garding Salem; b.
Lists of attendees at all AIT meetings regarding Salem; c.
Communications with PSE&G concerning the AIT investigations at Salem and AIT meetings regarding Salem; d.
Communications with others concerning the AIT investigations at Salem and AIT meetings regarding Salem, especially including but not limited to PECO Energy, Delmarva, and Atlantic Electric; e.
Internal NRC discussions concerning the AIT meetings regarding Salem; f.
The reasons why the NRC decided to do the AIT investigations at Salem.
g.
The basis for each of the findings in the AIT reports ofinvestigations at Salem; h.
Notes taken by inspectors during and after the AIT investigations at Salem; j
i.
Internal NRC discussions about interim drafts of the AIT repons ofinvestigations at Salem; j.
Internal NRC discussions about final drafts of the AIT repons ofinvestigations at i
Salem; k.
Internal NRC discussions concerning the findings and conclusions expressed in the AIT reports ofinvestigations at Salem.
6.
All documents concerning the NRC Special Inspection Team (" SIT") review of Salem per-formance from March 26-May 12,1995, including but not limited to:
a.
Transcripts, meeting minutes, summaries, and handouts from all SIT meetings re-garding Salem; b.
Lists of attendees at all SIT meetings regarding Salem; c.
Communications with PSE&G concerning the SIT investigation at Salem and SIT meetings regarding Salem; d.
Communications with others concerning the SIT investigation at Salem and SIT meetings regarding Salem, especially including but not limited to PECO Energy, Delmarva, and Atlantic Electric; j
e.
Internal NRC discussions concerning the SIT meetings regarding Salem; i
i.
FOIA Request, Aug. 30,1996 i
f.
The reasons why the NRC decided to perform the SIT investigation at Salem; g.
The basis for each of the findings in the SIT report regarding Salem; h.
Notes taken by inspectors during the SIT investigation at Salem; I
i.
Internal NRC discussions about interim drafts of the SIT report regarding Salem; j.
Internal NRC discussions about final drafts of the SIT report regarding Salem; k.
Internal NRC discussions concerning the findings and conclusions expressed in the SIT report regarding Salem.
l l
7.
All documents concerning the NRC's Performance Assessment ("PA") review of Salem from July Il-August 25,1994, including but not limited to:
Transcripts, meeting minutes, summaries, and handouts from all meetings concern-a.
ing the PA review regarding Salem; b.
Lists of attendees at all meetings concerning the PA review regarding Salem; c.
Communications with PSE&G concerning the PA review and PA review meetings regarding Salem; d.
Communications with others concerning the PA review and PA review meetings regarding Salem, especially including but not limited to PECO Energy, Delmarva, and Atlantic Electric; Internal NRC discussions concerning the PA review meeting regarding Salem; e.
f.
The reasons why the NRC decided to do a PA review regarding Salem; The basis for each of the finding's in the report regarding the PA review regarding g.
Salem; h.
Notes taken during the PA review regarding Salem; i.
Internal NRC discussions about interim drafts of the PA review report regarding Salem;
+
j.
Internal NRC discussions about final drafts of the PA review report regarding Salem; k.
Internal NRC discussions concerning the findings and conclusions expressed in the PA review report regarding Salem.
6-
~ _ -... _
4 FOIA Request, Aug. 30,1996 i
l 8.
All documents concerning the Confirmatory Action Letter of June 9,1995 (CAL No.
i 1-95-009), including but not limited to-Communications with PSE&G concerning the Confirmatory Action Letter; a.
b.
Communications with others concerning the Confirmatory Action Letter, espe-cially including but not limited to PECO Energy, Delmarva, and Atlantic Electric; l
c.
Internal NRC discussions concerning the Confirmatory Action Letter; d.
Discussions with Region I concerning non-final drafts of the Confirmatory. Action Letter; e.
Discussions with Region I concerning final drafts of the Confinnatory Action Letter; f.
Region l's knowledge of the issues raised in the Confirmatory Action Letter; g.
Region l's knowledge of PSE&G's plans to address issues raised in the Confirma-tory Action Letter.
j msnesipocsocs e
a h
7
- --.