ML20206E067
| ML20206E067 | |
| Person / Time | |
|---|---|
| Issue date: | 10/26/1988 |
| From: | Grimsley D NRC |
| To: | Murphy M AFFILIATION NOT ASSIGNED |
| References | |
| FOIA-88-345 NUDOCS 8811170383 | |
| Download: ML20206E067 (1) | |
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U.S. NUCLEAR CEIULATORY COMMISSl!N hacroA neoutstavWeents for n -, w 3W Op REseo=sa rvet j -
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RESPONSE TO FREEDOM Op INFORMATION ACT (FOlA) REQUEST th OCT 2 61988 (e...)
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s DOCKET NUWeLR.S1 W amperseM R40UtsftA 4M vt PART t.M RECORDS RELEASED OR NOT LOCATED ISee checked 6omael No egency records W to the request have been located.
No e( 3tional egency recorde evbject to be request have been located. M Agency recorde evbject to the toquest that are identmed h Appends are biroedy haRable for pubEc bepecten and copying in the NRC Pdsc Docuenent Room, 1717 H Street N.W., WeeNngton, DC.
Aperwy recorde subject to the request $et are kjentrfed in Append ere being enede.Moble for pdse W and copying h the NRC PubEc CNument Room,1717 H $ttsat, N.W., WeeNngtort DC, in a folder under the FOM number and requester nees.
The ncipropnetry versaan of the proposaHe) that you egreed to accept in a telephone conversete #1h a inomber of rnv sta4 s now being enede eveleble for putdic inag and coytng at the NRC Pubnc Document Room,1717 H Street, N W, Weehingtm, DC, h a foWor under INe FOM runber and requesser name.
Enctooec 's information on how you may obtae access to end ^be charges for copytng recorde Laced in tre NRC Pub 6c Document Room,1717 H Street, N.W., Wee Agency records wbiect to the request e o encloeed. Any appAcable charge for copies of the recorde proveed and payment procedures ero reed H the mmmente Recorde subject to the request have been referred to enother Federot egencyfeel for remw and direct response to you.
In view of NRC's response to tNo rp no furver ection is being taken on 4p54 letter deted _
PART ll.A-INFORMATION WITHHELD FROM PUBLIC DISCLOSURE Certas information b the requested rocc.de is being Mthheld from public sectosure pursuant to the FO(A enewtione descreed h and for the rossore wated in Poet it, sec cone 8, C. sad D. Any released portme of the documents for wNcm orW pad of tre record is t*ng wthheid are tw made eveaet4e for pubEc bepect>en and copytng in ee NRC Putsc Document Room,1717 H $treet, N.W., WeeNngtort DC, in a folder under tNo FOM nueber and requester name.
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60614 June 16,1988 EREEDOM OF INF0?%TDN Director, Of fice of Administration
. ACT REQUEST U, S. Nuclear Regulatory Commission "gg gg J g Washington, DC 20555 ga d 6 m 41 RE:
FREEDOM OF INFORMATION ACT REQUEST
Dear Sir:
I would like to obtain some information related to the Byron Plant.
In accordance with Title 10, Code of Federal Regulations, Part 9, please provide copies of the documents listed on the attached.
I am willing to pay the charges rotated to copying the docuneents requested.
Please contact me at (312) 266-2139 if a deposit is required, or if there are anc questions.
Thank you for your assistance.
Sincerely, Micha e'.
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ces Bruce A. Berson, Esq.
NRC Region !!! Counsel U.S. Nuclear Regulatory Commission - Region III 799 Roosevelt Road Glen Ellyn, Il 60137 I
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Freedom Of Information Act Request List of Documents Reque.ted - Page 1 I
INFORMATICN RELATED _TO _TftE_ QUALITY CONTROL IN5:ECTOR REINSPECTION PROGRAM (OCIRP) AT BYRON A.
Provide inspector notes, work papers, internal NRC correspondence, minutes of meetings between NRC personnel anc Edison personnel or Edison contractor personnel, and minut es of meetings within the NRC, related tn the items noted in the inspection reports listed below.
To assist the NRC, this list includes the inspection numbers, the dates of the inspection, the inspector (s) conducting the inspection, the NRC person who approved the report, and the report page number (s) whers the item of interest is discussed.
All Docket Numbers are 50-454/82-05 and 50-455/82-04.
A1.
Inspection Report 78-02/78 Pages 3 and 4; Item 1, subitem b,
related to the determination of minimum technical end physical requirements for qualification as a Hatfield QC inspector.
Late Inspection Conducted: April 11-14, 1978 Inspector G.F. Maxwell Approved by: R.L. Spessard A2, inspection Report 78-04/78-04 F agst 16,Section IV, item 1,
subitem f,
related to Fanter DC inspector certifications.
Date Inspection Conducted: May 24-25,1978 Inspector: J.H. Neisler Resiewed by: D.W. Hayes A3.
Inspection Report 78-87/78 3 stems:
a)
Appendix A,
Pages 1
and 2 related to the Hatfield and Reliable lack of a
prescribed Edison approved instruction or procedure for meeting the intent of ANSI N45.2.6-1973.
b)
Page 7 of the inspection report related to the closure of unresolved item 70-04-03.
j
Freedom Of Information Act Request List of Documents Requested - Page 2 c)
Pages 19 and 20 of the inspection report Section III Item 2, related to Qualification and Training of Electrical Inspection Personnel.
Both subitems a and b.
Date inspection Conducted: August 8-10, 1978 Inspectors:
J.H.
- Neisinr, J.
- Konklin, K.
N a s du, G.F. Mamell, H.M. Wescott.
Approved by: D.W. Hayes and R.L. Spessard A4.
Inspection Report 79-03/79 2 items a)
Page 3
of inspection
- report, related to closure of 78-07-06, b,
Page 8 of Section I,
Item 2,
subitem e t, related to the qualification as QC field inspectors to ANSI N45.2.6 of PTL and Midway personnel.
Date Inspection Conducted:
Fobruary 7-9, 1979 Inspectors:
F.C.
- Hawkins, G.F. Maxwell and V.F.
Suermann Approved by:
D.W. Hayes A5.
Inspection Report 79-14/79 2 items:
a)
Page 1 of Appendix A,
Item 1, subitems a,b and c and Section III Item 2 on pages 18-22 of the inspection report related to Hunter, Blount and Hatfield QC Inspector qualification and certification practices and procedures.
b)
Documentation p-ovided to the inspection team by J. Neisler, NRC Inspector at LaSalle.
Data Inspection Conducted:
September 11 - 2 8, 1979 Inspectors:
J.
- Konklin, G.F.
Ma xwell, J.F.
Suermann Approved by:
C.C. Williams A6.
Inspection Report 80-01/00 2 iteast a)
Page 2 of inspection report related to the closure of 79-14-01
r Freedom Of Information Act Request Last of Docvments Requested - Page 3 b)
Pages 3-5 Item 2 related to the follow-up to Inspection 79-14, to examine corrective actions in the areas of procedure revisions, documentation and implementation of existing procedurns for qualification and certification of contractor DC inspectors.
(Unresolved item 80-01-01 resulted from this review.)
Date Inspection Conducted:
January 16-17, 1
980 Inspector: J.E. Monklin Approved by: C.C. Williams Page 2
of the A7.
Inspection Report 80-08/80-07 inspection report related to the closure of unresolved item 80-01-01.
Date Inspection Conducted:
May 8-9, 1980 Inspectors C.E. Jones Approved by:
C.C. Williams A R.
Inspection Report 91-18/18 2 items:
a)
Page 3 Item 3 subitem a.4 related to Blouitt personnel certification / qualification records.
b)
Page 4 Item 3 subitem b.2 related to Hatfield personnel certification / qualification.
Date Inspection Conduct:ds October 5-31, 1981 Ir.spector W. Forney Approved by: D.W. Hayes A9.
Inspection Report 82-05/82 Pages 2-3 of Appendix A and pages 65-67 or the report, related to DC Inspector ef fectiveness and contractor QC inspector qualifications.
Date Inspection Conducted: March 29-31 April 1-4, May 11, 1982 Inspectors:
D.H.
Danielson, J.M. Peschel, R.S.
- Love, H.M.
- Westcott, E.H.
Nightingale, W.
Forney (SRI Byron),
P.
Keshinian (IE Headquarters)
Approved by:
D.H. Danielson
Freedom Of Information Act Request List of Documents Requested - Page 4 B.
Internal NRC corresponcence, meeting minutes or work papers regarding Edison's August 17, 1981 response to generic letter 80-01 related to DC Inspector personnel certification and qualification requirements as defined by ANSI N45.2.6-1978.
C All meeting minutes, notes, or internal NRC correspondence relating to the following meetings:
Informal meetings conducted at the Byron site during the period from April 14 to June 9,
1982 between W.
Forney and Edison site persorynel to establish minimum certification and qualification requirements for contractor QC inspectors at Byron in response to inspection 50-454/82-05 and 50-455/82-04 findings.
Informal meetings conducted at the Byron site during the period from September 22, 1982 to December 13, 1982 between W.
Forney and R.
Tuetken to develop an approach to demonstrate the adequacy of previously performed inspections in response to inspection 50-454/82-05 and 50-455/82-04 findings related to OC inspector qualifications.
Informal meetings conducted at the Byron site during the period from February 28 to March 10, 1983 between W.
- Forney, R. Tuetken.and R.
Klingler to establish conservative bias to the reinspection sample at Byron in response to the findings in inspection report 50-454/82-05 and 50-455/82-04.
- December 13, 1982 Re-exit meeting on inspection 50-454/82-05 and 50-455/82-04 inspection findings. Attended by: Little, Danielson, Forney and Connaughton (NRC).
October 26, 1982 meeting between NRC and Edison personnel to discuss Edison response to inspection report 50-454/82-05 and 50-455/82-04 at Byron.
I
- January 14, 1983 meeting at NRC of fices in Glen Ellyn, IL to discuss Edison propound reanalysis (formula) approach to qualification and certification of QC inspectors. B. Davis and W. Forney present for NRC.
- January 25, 1983 meeting between NRC and Edison regarding DC inspector qualifications.
Jim Taylor and Terry Harpster of the NRC present.
Freedom Of Information Act Request List of Documents Requested - Page 5 January 26, 1983 internal NRC meeting at I&E Headquarters in Bethesda, MD attended by Region III Director and staf f, I&E Director of OA and Safeguards and Inapection programs and staff.
Meeting focused on corrective actions required from Edison to address NRC concerns.
February 3,
1983 meeting between NRC and Edison held at the NRC of fices in Glen Ellyn, IL to discuss a proposed sampling plan for reinspection at Byron.
February 9,
1983 meeting between Edison and NRC personnel (Knop and Hayes) to resolve final items of negotiations regarding corrective actions at Byron.
- February 11, 1983 meeting between Edison and NRC personnel (Knop,
- Forney, Hayes) to complete negotiations regarding reinspection program at Byron.
D.
All inspector notes, meeting notes, work papers and internal NRC correspondence related to the following inspections v.trif ying proper implementation of the revised certification and qualification procedures and to ensure that DCIRP was being conducted in accordance with the program approved by the NRC:
3-03/03-02 in late February 1903; B3-13/83-11 in March 1983; 83-15/83-13 in late March 1983; 83-16 in arly April 1983; 83-26/83-19 in June 1983; 03-39/83-29 in Augut 1983; 83-37 in August and September 1983; 83-38/83-28 in Augus. 1933: 84-02/84-02 in January 1984; 84-05/84-04 in January and February 1983; 84-13/84-09 in April 1984.
E.
All internal NRC correspondence, worn. papers and meeting minutes pertaining to the February 22, 1983 special SALP evaluation to review Edison corrective actions in response to the findings of inspection report 50-454/82-05 and 50-455/82-04 at Byron.
l F.
All correspondence, inspector notes, documentation of telephone conversations, and meeting minutes related to discussions within the NRC ( both Region III and Headquarters ) regarding DC inspector qualifications deficiencies noted by the NRC at Byron, as well as the corrective actions proposed by Edison to resolve Violation 2 of inspection reports 50-454/02-05 and 50-455/02-04.
s.
Freedom Of Information Act Request List of Documents F aquested - Page 6 G.
All documentation that reflects the NRC's position on the imolementation of M4SI/ASME N 45.2.6
-1978 for QC inspector qualifications, durt.g the period from January 1980 to the NRC acceptance of the GCIRP program in March 1983.
H.
Documentation of any internal NRC
- reviews, meetings or correspondence related to the NRC consideration of Edison proposed approaches to vert f ying the adequacy of previously performed inspections an:1 the qualification and certification of on-site and of f-site QC insytetcr personnel at Byron.