ML20205P467
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| ML20205P467 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 07/10/1996 |
| From: | Funk D NRC |
| To: | Hutchinson W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20205P063 | List: |
| References | |
| FOIA-99-76 NUDOCS 9904200187 | |
| Download: ML20205P467 (1) | |
Similar Documents at Cook | |
|---|---|
Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20207M7641999-03-16016 March 1999
[Table view]Forwards Monthly Rept of Status of 10CFR2.206 Petitions as of 990228.During Feb Director'S Decision DD-99-01,DD-99-02, DD-99-03 & DD-99-04,became Final Agency Actions & Closed. Attachment 3 Filed in Central Files ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20248M1461998-06-10010 June 1998 Forwards NRC Operator Licensing Retake Exams Including Outline & Initial Exam for Tests Administered Week of 980511 ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20198S9721997-11-0606 November 1997 Forwards Facility Submitted Outline & Initial Exam Submittal & as Given Operating Operating Exam for Tests Administered on 970707-11 at Plant ML20141E6351997-06-27027 June 1997 Forwards Signed Original of Order Prohibiting Involvement in NRC-licensed Activities (Effective Immediately) for Transmittal to Ofc of Fr,For Publication.W/O Encl ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20133P4211997-01-21021 January 1997 Notification of 970129 Meeting W/State of Mi & FEMA in Rockville,Md to Discuss Potential Alternative Approaches to Management of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20132F4961996-12-20020 December 1996 Notification of 970109 Meeting W/Listed Attendess in Rockville,Md to Discuss Potential Alternative Approaches to Mgt of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20203C0321996-10-16016 October 1996 Discusses Initiation of OI Rept 3-96-032 Re Removal of Bar Code Strip on Door Leading to Unit 1 Reactor Cable Tunnel ML20205P4931996-08-30030 August 1996 Discusses Allegation RIII-96-A-0090 Re Bar Code ML20205P4801996-08-30030 August 1996 Discusses Rept Re Alleged Falsification of Firewatch Logs Re Allegation RIII-96-A-0090 Under OI Case 3-96-032 ML20205P4671996-07-10010 July 1996 Forwards Licensee Documentation Re Allegation RIII-96-A-0090 for Use in OI Investigation Case 3-96-032 ML17333A4821996-06-27027 June 1996 Forwards Safety Review PMI-5070,Rev 12, ISI & Testing. ML20205P2291994-08-25025 August 1994 Informs That Allegation Review Board Met on 940822 to Discuss Allegation That Records of Required Fire Watches Had Been Falsified by Contractor Employee at Plant.Individual Denied That Records Were Falsified.Employment Terminated ML20205P2161994-08-0202 August 1994 Discusses Allegation RIII-94-A-0118 Re Falsification of Firewatch Records ML20205P1951994-07-0606 July 1994 Submits Statement Made by Licensee on What Was Done to Ensure That Person Who Falsified Fire Watch Records Will Not Be Employed Again ML20205P1641994-07-0606 July 1994 Discusses Potential Falsification of Firewatch Tours at Licensee Facility ML20205P0761994-06-20020 June 1994 Discusses Problem in Licensee Fire Watch Program IA-92-267, Forwards Draft risk-based Insp Guide for Auxiliary Feedwater Sys at Plant.Comments Requested Before 9202141992-01-21021 January 1992 Forwards Draft risk-based Insp Guide for Auxiliary Feedwater Sys at Plant.Comments Requested Before 920214 ML20127C1971992-01-21021 January 1992 Forwards Draft risk-based Insp Guide for Auxiliary Feedwater Sys at Plant.Comments Requested Before 920214 ML20155G7431988-06-0707 June 1988 Forwards F Miraglia 880527 Memo for Review & Requests Proposed Priorities for Actions on Project Manager Rept by C.O.B. 880609 ML20148T0851988-06-0303 June 1988 Discusses Multiplant Action F-58,Items II.K.3.30 & II.K.3.31 Compliance w/10CFR50.46 ML20154Q1661988-05-27027 May 1988 Discusses Updating Project Managers Rept (Pmr) in Accordance W/New Priority Ranking Sys.Mods Have Been Made So That Pmr Will Now Accept New Priority Data.Old Priority Data Will Be Deleted During Wk of 880530.Sample Data Format Encl ML20148A7571988-03-14014 March 1988 Forwards Project Directorate III-1 Slides for 880317 Briefing of Executive Team.Slides Marked P Primary Slides Directorate Plans to Show.Other Slides Backup for Possible Ref ML20155K2001988-03-0909 March 1988 Discusses Topics for Senior Mgt Meeting & Submits Partial Listing of Facilities Where Vendor Support Has Been Problem,Vendor Involved & Component/Issue of Interest. W/Copyrighted Matl IA-88-165, Discusses Topics for Senior Mgt Meeting & Submits Partial Listing of Facilities Where Vendor Support Has Been Problem,Vendor Involved & Component/Issue of Interest. W/Copyrighted Matl1988-03-0909 March 1988 Discusses Topics for Senior Mgt Meeting & Submits Partial Listing of Facilities Where Vendor Support Has Been Problem,Vendor Involved & Component/Issue of Interest. W/Copyrighted Matl ML20237B2681987-12-11011 December 1987 Requests That Encl 10CFR50.App I Evaluations,For Listed Facilities Not Already Covered by Repts in Dcs,Be Entered Into DCS Sys on Microfiche ML20236P7451987-11-13013 November 1987 Reviews Latest Performance Indicators to Determine Whether Indicators Can Be Used to Ascertain Quality Performance.Five of Six Plants Achieving Very Good Quality Performance While One Plant Achieving Good Quality Performance ML20151C7621987-10-15015 October 1987 Forwards FBI Communication to Be Disseminated Only to NRC Employees W/Need to Know.W/O FBI Communication.Records of 860610,0926,1212,870404 & 0929 Telcons & Region III Repts of 860610,870318 & 0929 Events Encl ML20237L2491987-08-24024 August 1987 Forwards Engineering Evaluation Rept on Auxiliary Feedwater Pump Trips Caused by Low Suction Pressure.Trips Attributed to Pressure Oscillations or Fluctuations in Suction Lines Creating Pressure Drop Despite Sufficient Suction Head ML20237H3691987-08-10010 August 1987 Requests Regional Assistance in Replacement of Steam Generator at Facility Per 861107 Rept Transmitted by Util & Region III Review of Section 5, QA, of Program Rept.Review Results Will Be Incorporated in Safety Evaluation ML20214M1381987-05-26026 May 1987 Provides Enforcement Guidance to Regions for Issues Re Control Room Habitability/Control Room Emergency Ventilation Sys Deficiencies.Summary of Plants Reviewed & Documents Describing Findings Encl ML20212F6411986-12-31031 December 1986 Forwards Technical Review Rept AEOD/T612, Degradation of Safety Sys Due to Component Misalignment &/Or Mispositioned Control/Selector Switches. Study Results Should Be Published in, Power Reactor Events ML20154A2831986-12-13013 December 1986 Forwards Assessments by Enforcement Staff of Regional Performance in Enforcement Area from Jul-Nov 1985 ML20214C6861986-11-17017 November 1986 Forwards List of Missing SALP Evaluation Forms (0516B). Requests Review of Files to Locate Missing Forms.Recognizing That RP 0516B Issued in Mar 1986,request Applies Only to Repts Issued After Mar 1986 ML20203H2741986-07-28028 July 1986 Forwards,For Review,Latest Update of SALP Ratings ML20199C6411986-06-13013 June 1986 Forwards Itinerary for Commissioner Zech 860623 & 24 Visit to Facilities ML20205T5551986-06-11011 June 1986 Informs of Onsite mini-SALP Board 860619 Meeting.Functional Areas to Be Addressed Include Surveillance,Security,Quality Programs & Radiological Controls.Draft of Remarks for Oct 1985 - May 1986 Assessment Period Requested by 860618 ML20202E5251986-04-0808 April 1986 Notification of 860508 Significant Licensee Meeting in Glen Ellyn,Il to Discuss Corrective Actions & Programs to Improve Performance in Area of Mgt ML20141D7051986-04-0202 April 1986 Forwards Rev 0 to Master Insp Plan. Plan Incorporates Changes to IE Manual Chapter 2515 Programs Up to & Including Changes Identified in Partlow 851105 Memo & Through Change Notice 86-13.Downward Performance Trend Noted ML20154A9261986-02-26026 February 1986 Notification of Significant Licensee Meeting on 860307 W/Util in Bridgman,Mi to Discuss Licensee Response to SALP Rept ML20151Q9751986-01-29029 January 1986 Requests Identification of Div Contact for Regional Insp Team Leaders to Arrange NRR Alternative Shutdown & Fire Protection Reviewer Technical Assistance on region-based post-fire Safe Shutdown Insps.Schedule of Insps Submitted ML20138K9631985-12-16016 December 1985 Responds to 851016 Memo Re Insp Program Implemented at Facility.Listed Items Discussed.Proposed Revs to Insp Procedure 61725 Will Be Forwarded ML20133F8921985-10-0202 October 1985 Notification of 851011 Meeting W/Exxon Nuclear Co,Inc in Bethesda,Md to Discuss Recent Exxon Activities Toward Resolving Safety Analysis Issues ML20127F3061985-06-18018 June 1985 Forwards Tabular Summary of Key Results from Regional Survey of plant-specific Info Re Potential for Uncontrolled Radiation Exposures in PWR Cavities,Per Jg Partlow 850315 Request.No Further Generic Action Needed ML20024E4051983-08-0202 August 1983 Forwards FEMA Region V Evaluation of State of Mi Emergency Preparedness Plan & Local Radiological Emergency Response Plans.Finding & Determination Re Status of Plans & Facility Preparedness Expected by 830830 ML20197F8541982-12-10010 December 1982 Forwards Safety Evaluation Supporting Util 820407 Request for Power Level Increase & Increase in Burnup.Info in DC Cook Unit 2 Potential Radiological Consequences of Incidents Involving High Exposure Fuel Supports Request 1999-03-16 Category:MEMORANDUMS-CORRESPONDENCE MONTHYEARML20207M7641999-03-16016 March 1999
[Table view]Forwards Monthly Rept of Status of 10CFR2.206 Petitions as of 990228.During Feb Director'S Decision DD-99-01,DD-99-02, DD-99-03 & DD-99-04,became Final Agency Actions & Closed. Attachment 3 Filed in Central Files ML20198L1591998-12-29029 December 1998 Staff Requirements Memo Re 981130 Meeting in Rockville,Md on DC Cook.Meeting Open to Public ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20237A3611998-08-12012 August 1998 Staff Requirements Memo Re Briefing on Operating Reactors & Fuel Facilities on 980729 in Rockville,Maryland.Relative to Discussion About Quad-Cities,Commission Requested Addl Info on Schedule for Permanent Fire Protection Issues ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20248M1461998-06-10010 June 1998 Forwards NRC Operator Licensing Retake Exams Including Outline & Initial Exam for Tests Administered Week of 980511 ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20198S9721997-11-0606 November 1997 Forwards Facility Submitted Outline & Initial Exam Submittal & as Given Operating Operating Exam for Tests Administered on 970707-11 at Plant ML20141E6351997-06-27027 June 1997 Forwards Signed Original of Order Prohibiting Involvement in NRC-licensed Activities (Effective Immediately) for Transmittal to Ofc of Fr,For Publication.W/O Encl ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20133P4211997-01-21021 January 1997 Notification of 970129 Meeting W/State of Mi & FEMA in Rockville,Md to Discuss Potential Alternative Approaches to Management of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20132F4961996-12-20020 December 1996 Notification of 970109 Meeting W/Listed Attendess in Rockville,Md to Discuss Potential Alternative Approaches to Mgt of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20203C0321996-10-16016 October 1996 Discusses Initiation of OI Rept 3-96-032 Re Removal of Bar Code Strip on Door Leading to Unit 1 Reactor Cable Tunnel ML20205P4801996-08-30030 August 1996 Discusses Rept Re Alleged Falsification of Firewatch Logs Re Allegation RIII-96-A-0090 Under OI Case 3-96-032 ML20205P4931996-08-30030 August 1996 Discusses Allegation RIII-96-A-0090 Re Bar Code ML20205P4671996-07-10010 July 1996 Forwards Licensee Documentation Re Allegation RIII-96-A-0090 for Use in OI Investigation Case 3-96-032 ML17333A4821996-06-27027 June 1996 Forwards Safety Review PMI-5070,Rev 12, ISI & Testing. ML20205P2291994-08-25025 August 1994 Informs That Allegation Review Board Met on 940822 to Discuss Allegation That Records of Required Fire Watches Had Been Falsified by Contractor Employee at Plant.Individual Denied That Records Were Falsified.Employment Terminated ML20205P2161994-08-0202 August 1994 Discusses Allegation RIII-94-A-0118 Re Falsification of Firewatch Records ML20205P1641994-07-0606 July 1994 Discusses Potential Falsification of Firewatch Tours at Licensee Facility ML20205P1951994-07-0606 July 1994 Submits Statement Made by Licensee on What Was Done to Ensure That Person Who Falsified Fire Watch Records Will Not Be Employed Again ML20205P0761994-06-20020 June 1994 Discusses Problem in Licensee Fire Watch Program ML20127C1971992-01-21021 January 1992 Forwards Draft risk-based Insp Guide for Auxiliary Feedwater Sys at Plant.Comments Requested Before 920214 IA-92-267, Forwards Draft risk-based Insp Guide for Auxiliary Feedwater Sys at Plant.Comments Requested Before 9202141992-01-21021 January 1992 Forwards Draft risk-based Insp Guide for Auxiliary Feedwater Sys at Plant.Comments Requested Before 920214 ML20155G7431988-06-0707 June 1988 Forwards F Miraglia 880527 Memo for Review & Requests Proposed Priorities for Actions on Project Manager Rept by C.O.B. 880609 ML20148T0851988-06-0303 June 1988 Discusses Multiplant Action F-58,Items II.K.3.30 & II.K.3.31 Compliance w/10CFR50.46 ML20154Q1661988-05-27027 May 1988 Discusses Updating Project Managers Rept (Pmr) in Accordance W/New Priority Ranking Sys.Mods Have Been Made So That Pmr Will Now Accept New Priority Data.Old Priority Data Will Be Deleted During Wk of 880530.Sample Data Format Encl ML20148A7571988-03-14014 March 1988 Forwards Project Directorate III-1 Slides for 880317 Briefing of Executive Team.Slides Marked P Primary Slides Directorate Plans to Show.Other Slides Backup for Possible Ref ML20155K2001988-03-0909 March 1988 Discusses Topics for Senior Mgt Meeting & Submits Partial Listing of Facilities Where Vendor Support Has Been Problem,Vendor Involved & Component/Issue of Interest. W/Copyrighted Matl IA-88-165, Discusses Topics for Senior Mgt Meeting & Submits Partial Listing of Facilities Where Vendor Support Has Been Problem,Vendor Involved & Component/Issue of Interest. W/Copyrighted Matl1988-03-0909 March 1988 Discusses Topics for Senior Mgt Meeting & Submits Partial Listing of Facilities Where Vendor Support Has Been Problem,Vendor Involved & Component/Issue of Interest. W/Copyrighted Matl ML20237B2681987-12-11011 December 1987 Requests That Encl 10CFR50.App I Evaluations,For Listed Facilities Not Already Covered by Repts in Dcs,Be Entered Into DCS Sys on Microfiche ML20236P7451987-11-13013 November 1987 Reviews Latest Performance Indicators to Determine Whether Indicators Can Be Used to Ascertain Quality Performance.Five of Six Plants Achieving Very Good Quality Performance While One Plant Achieving Good Quality Performance ML20151C7621987-10-15015 October 1987 Forwards FBI Communication to Be Disseminated Only to NRC Employees W/Need to Know.W/O FBI Communication.Records of 860610,0926,1212,870404 & 0929 Telcons & Region III Repts of 860610,870318 & 0929 Events Encl ML20237L2491987-08-24024 August 1987 Forwards Engineering Evaluation Rept on Auxiliary Feedwater Pump Trips Caused by Low Suction Pressure.Trips Attributed to Pressure Oscillations or Fluctuations in Suction Lines Creating Pressure Drop Despite Sufficient Suction Head ML20237H3691987-08-10010 August 1987 Requests Regional Assistance in Replacement of Steam Generator at Facility Per 861107 Rept Transmitted by Util & Region III Review of Section 5, QA, of Program Rept.Review Results Will Be Incorporated in Safety Evaluation ML20214M1381987-05-26026 May 1987 Provides Enforcement Guidance to Regions for Issues Re Control Room Habitability/Control Room Emergency Ventilation Sys Deficiencies.Summary of Plants Reviewed & Documents Describing Findings Encl ML20212F6411986-12-31031 December 1986 Forwards Technical Review Rept AEOD/T612, Degradation of Safety Sys Due to Component Misalignment &/Or Mispositioned Control/Selector Switches. Study Results Should Be Published in, Power Reactor Events ML20154A2831986-12-13013 December 1986 Forwards Assessments by Enforcement Staff of Regional Performance in Enforcement Area from Jul-Nov 1985 ML20214C6861986-11-17017 November 1986 Forwards List of Missing SALP Evaluation Forms (0516B). Requests Review of Files to Locate Missing Forms.Recognizing That RP 0516B Issued in Mar 1986,request Applies Only to Repts Issued After Mar 1986 ML20203H2741986-07-28028 July 1986 Forwards,For Review,Latest Update of SALP Ratings ML20199C6411986-06-13013 June 1986 Forwards Itinerary for Commissioner Zech 860623 & 24 Visit to Facilities ML20205T5551986-06-11011 June 1986 Informs of Onsite mini-SALP Board 860619 Meeting.Functional Areas to Be Addressed Include Surveillance,Security,Quality Programs & Radiological Controls.Draft of Remarks for Oct 1985 - May 1986 Assessment Period Requested by 860618 ML20202E5251986-04-0808 April 1986 Notification of 860508 Significant Licensee Meeting in Glen Ellyn,Il to Discuss Corrective Actions & Programs to Improve Performance in Area of Mgt ML20141D7051986-04-0202 April 1986 Forwards Rev 0 to Master Insp Plan. Plan Incorporates Changes to IE Manual Chapter 2515 Programs Up to & Including Changes Identified in Partlow 851105 Memo & Through Change Notice 86-13.Downward Performance Trend Noted ML20154A9261986-02-26026 February 1986 Notification of Significant Licensee Meeting on 860307 W/Util in Bridgman,Mi to Discuss Licensee Response to SALP Rept ML20151Q9751986-01-29029 January 1986 Requests Identification of Div Contact for Regional Insp Team Leaders to Arrange NRR Alternative Shutdown & Fire Protection Reviewer Technical Assistance on region-based post-fire Safe Shutdown Insps.Schedule of Insps Submitted ML20138K9631985-12-16016 December 1985 Responds to 851016 Memo Re Insp Program Implemented at Facility.Listed Items Discussed.Proposed Revs to Insp Procedure 61725 Will Be Forwarded ML20137P5401985-11-25025 November 1985 Staff Requirements Memo Re 851119 Affirmation/Discussion & Vote in Washington,Dc on Order Extending 851130 Deadline for Environ Qualification at Listed Plants ML20133F8921985-10-0202 October 1985 Notification of 851011 Meeting W/Exxon Nuclear Co,Inc in Bethesda,Md to Discuss Recent Exxon Activities Toward Resolving Safety Analysis Issues 1999-03-16 |
Text
.
July 10, 1996 MEMORANDUM T0: William Hutchinson, Acting Director Office of Investigations Field Office Region Ill
)f e D(5naldE.FunkJr.,OfficeAllegationCoordinator-
. FROM:
SUBJECT:
LICENSEE DOCUMENTATION D.C. COOK (OI CASE 3-96-032) (AMS NO. RIII-96-A-0090)
As requested attached is a copy of the licensee documetation regarding the subject case for use in the OI investigation.
Attachment:
As stated
\
D 9904200187 990414 PDR FOIA GUNTER99-76 PDR j_
h?sY 50// f1 [e
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