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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20211G2671999-08-27027 August 1999 Notification of 990909 Meeting with Util in Rockville,Md to Discuss Proposed TSs for Emergency Feedwater Sys at Waterford 3 ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20206F8831999-04-30030 April 1999 Informs That NRC Staff Will Discuss Encl Draft for RAI with Eoi,Re EOI Response to GL 95-07, Pressure Locking & Thermal Binding ML20205R8871999-04-20020 April 1999 Notification of 990504 Meeting with Util in Rockville,Md to Discuss Proposal to Submit Consolidated Security Plan for Util Sites ML20197J6251998-12-0909 December 1998 Revised Notification of Licensee Meeting with Licensee on 981216 in Arlington,Tx to Discuss Actions Being Implemented in Performance Improvement Plan for Selected Weaknesses Identified During Architect Engineer Insp ML20195G1121998-11-17017 November 1998 Notification of 981201-02 Meeting with Entergy Operations in Taft,Louisianna to Conduct Joint Workshop for Licensing Personnel from Entergy & Nrc,Project Directorate IV-1 ML20153F8051998-09-23023 September 1998 Notification of Licensee Meeting with Util on 981216 in Arlington,Tx to Discuss Actions Being Implemented in Performance Improvement Plan for Selected Weaknesses Identified During Architect Engineer Insp ML20151U7971998-09-0808 September 1998 Notifies of 980929 Meeting with Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan ML20153H6671998-09-0808 September 1998 Revised Notification of 981007 Meeting with Util to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites to Std Program Plan at All Sites.Originally Scheduled for 980929 ML20237A2811998-08-12012 August 1998 Notification of 980827 Meeting W/Nrc & Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites ML20249A2101998-06-11011 June 1998 Notification of 980702 Meeting W/Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan for Site ML20216D6351998-04-13013 April 1998 Notification of 980416 Meeting W/Util in Rockville,Md to Discuss Entergy Operations,Inc Initial Proposal to Standardize Security Plans for Listed Plants ML20216B5481998-04-0808 April 1998 Notification of 980512 Meeting W/Entergy Operations,Inc in Arlington,Texas to Present Results of SALP Rept for Waterford Steam Electric Station,Unit 3 ML20217E8471998-03-26026 March 1998 Notification of Significant Licensee Meeting W/Util on 980402 to Discuss Entergy Operations,Inc Annual Performance Assessment ML20197B8721998-03-0505 March 1998 Notification of 980401 Meeting W/Util in Jackson,Ms to Discuss Licensing Issues & Regulatory Performance Efficiencies W/Licensing Staff for Plants.Meeting Agenda Encl ML20203A0411998-02-0505 February 1998 Notification of 980219 Meeting W/Util in Rockville,Md to Discuss SFP re-rack & SFP Cooling at Plant,Unit 3 ML20203B4131998-02-0505 February 1998 Notification of 980319 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Level of Instructions & Details of Transferring QA Plan Details from Current Program Plans at Four Sites to Standard QA Program Plan for Use at All Sites ML20198N9261998-01-13013 January 1998 Revised Notification of Meeting W/Util in Arlington,Tx Re Enforcement Conference to Discuss Details Re Valve ACC-126A Being Left in Manual Position.Purpose of Meeting Revised ML20198M8351998-01-12012 January 1998 Notification of 980122 Meeting W/Util in Rockville,Md to Discuss Site Licensing Status for Listed Plants & to Explore Ways to Standardize Licensing Submittals & Issuances ML20198P2561998-01-12012 January 1998 Notification of Significant Licensee Meeting W/Util on 980120-21 in Arlington,Tx to Review Examination for Operator Licensing ML20198G1071998-01-0707 January 1998 Notification of Significant Licensee Meeting W/Util on 980206 in Arlington,Tx to Discuss Engineering Issues & Process That Were Evaluated During Insp in Dec 1997 ML20198G3421998-01-0606 January 1998 Notification of Licensee Meeting W/Util on 980123 in Arlington,Tx to Discuss Details Re Valve ACC-126A Being Left in Manual Position ML20198L1701997-10-21021 October 1997 Notification of Significant Licensee Meeting W/Util on 971113 to Discuss Results of Aug 1997 Operability Assessment Insp ML20198K0791997-10-15015 October 1997 Notification of 971022 Meeting W/Entergy Operations,Inc in Rockville,Md Re Standard Quality Assurance Manual for Entergy Sites IR 05000382/19970131997-07-15015 July 1997 Notification of Meeting W/Licensee in Arlington,Tx on 970729 Re Operability of Containment Isolation Valves Concerning Insp Rept 50-382/97-13 ML20141D2511997-06-25025 June 1997 Notification of Licensee Meeting W/Listed Attendees on 970806 in Region IV Training Room Re W3 Performance Improvement Meeting ML20148D8171997-05-28028 May 1997 Revised Notification of Licensee Meeting W/Util on 970529 to Discuss Licensee Progress in Implementing Focus Plan ML20138H5111997-05-0101 May 1997 Notification of 970529 Meeting W/Util in Taft,La to Discuss Licensee Progress in Implementing Focus Plan ML20137Y8401997-04-21021 April 1997 Notification of 970423 Meeting W/Util in Killona,La to Discuss Containment Isolation Design & Licensing Basis for Plant,Unit 3 ML20137W6841997-04-15015 April 1997 Notification of 970502 Meeting W/Listed Attendees in Jackson,Mi.Meeting Agenda Encl ML20216H9971997-04-10010 April 1997 Responds to Region IV 961113 Memo Requesting Review of Licensee Position on Compliance W/General Design Criteria for Dual Function air-operated Containment Penetration Valves ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20137A1991997-03-18018 March 1997 Notification of 970321 Meeting W/Util in Rockville,Md to Discuss Containment Isolation Design & Licensing Basis for Facility ML20135F8821997-03-13013 March 1997 Notification of Licensee Meeting W/Util on 970408 to Discuss Inadequate Containment Fan Cooler Flows ML20135B3721997-02-25025 February 1997 Notification of Licensee Meeting W/Util on 970324 to Discuss Update of W3 Focus Plan ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 ML20134M2471997-02-14014 February 1997 Submits List of Plants Not Meeting Selection Criteria for Ti 2515/118 Insp on Basis of Factors Such as SWS Operating Experience,Contribution of SWS to Plant Risk Assessment, Licensee Programs in Response to GL-89-13 ML20236M1381997-01-14014 January 1997 Recommends That Region IV Pursue Appropriate Enforcement Action Re Waterford 3 Interpretation of Surveillance Requirement 4.6.2.2 for Containment Air Coolers.Tsb Concludes That Plant in Violation of LCO 3.6.2.2 ML20133G3981997-01-13013 January 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 960909-20 ML20133D8061997-01-0707 January 1997 Notification of 970122 Licensee Meeting W/Util in Taft,La to Discuss Results of Systematic Assessment of Licensee Performance Rept ML20149M0471996-12-10010 December 1996 Forwards Internet Mail Received from PM Blanch ML20135B6231996-11-27027 November 1996 Notification of 961217 Licensee Meeting W/Util in Arlington, Tx to Discuss Evaluation Approach & Results of UFSAR Assessments at Each Facility ML20135B7021996-11-27027 November 1996 Notification of 961218 Public Meeting W/Util in Arlington, Tx to Discuss Status of Plant Performance Improvement Program ML20134L6121996-11-19019 November 1996 Notification of 961121 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Views on Funding for Decommissioning Costs of Nuclear Power Plants as May Apply for Each of Four Nuclear Plant Sites ML20129K2221996-11-0606 November 1996 Notification of 961120 Predecisional Enforcement Conference W/Util in Arlington,Tx to Discuss Inservice Testing of Valves ML20134C9121996-10-0808 October 1996 Notification of 961114 Meeting W/Util in Rockville,Md to Discuss Results of Self Assessment of Accuracy of Info in FSAR for Each Plant Site ML20129B5691996-10-0101 October 1996 Forwards Final Accident Sequence Precursor Program Analysis of Operational Event Which Occurred at Plant on 950610 ML20203C0191996-04-0909 April 1996 Discusses OI Rept 4-95-070 Re Alleged Discrimination Against Employee of Wackenhut Corp (Twc) Who Disagreed with Supervisor Instruction to Move Morse Watchman Key.Action Not Appropriate at This Time ML20203C0161996-02-23023 February 1996 Discusses Initiation of OI Rept 4-95-044 Re False Allegations That Fire Watch Records Were Being Falsified ML20203C0041996-02-12012 February 1996 Discusses OI Rept 4-95-047 Re Alleged Discrimination. Allegation Not Substantiated,Therefore Enforcement Action Not Appropriate in This Case 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20211G2671999-08-27027 August 1999 Notification of 990909 Meeting with Util in Rockville,Md to Discuss Proposed TSs for Emergency Feedwater Sys at Waterford 3 ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20206F8831999-04-30030 April 1999 Informs That NRC Staff Will Discuss Encl Draft for RAI with Eoi,Re EOI Response to GL 95-07, Pressure Locking & Thermal Binding ML20205R8871999-04-20020 April 1999 Notification of 990504 Meeting with Util in Rockville,Md to Discuss Proposal to Submit Consolidated Security Plan for Util Sites ML20197J6251998-12-0909 December 1998 Revised Notification of Licensee Meeting with Licensee on 981216 in Arlington,Tx to Discuss Actions Being Implemented in Performance Improvement Plan for Selected Weaknesses Identified During Architect Engineer Insp ML20195G1121998-11-17017 November 1998 Notification of 981201-02 Meeting with Entergy Operations in Taft,Louisianna to Conduct Joint Workshop for Licensing Personnel from Entergy & Nrc,Project Directorate IV-1 ML20153F8051998-09-23023 September 1998 Notification of Licensee Meeting with Util on 981216 in Arlington,Tx to Discuss Actions Being Implemented in Performance Improvement Plan for Selected Weaknesses Identified During Architect Engineer Insp ML20151U7971998-09-0808 September 1998 Notifies of 980929 Meeting with Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan ML20153H6671998-09-0808 September 1998 Revised Notification of 981007 Meeting with Util to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites to Std Program Plan at All Sites.Originally Scheduled for 980929 ML20237A2811998-08-12012 August 1998 Notification of 980827 Meeting W/Nrc & Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites ML20249A2101998-06-11011 June 1998 Notification of 980702 Meeting W/Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan for Site ML20216D6351998-04-13013 April 1998 Notification of 980416 Meeting W/Util in Rockville,Md to Discuss Entergy Operations,Inc Initial Proposal to Standardize Security Plans for Listed Plants ML20216B5481998-04-0808 April 1998 Notification of 980512 Meeting W/Entergy Operations,Inc in Arlington,Texas to Present Results of SALP Rept for Waterford Steam Electric Station,Unit 3 ML20217E8471998-03-26026 March 1998 Notification of Significant Licensee Meeting W/Util on 980402 to Discuss Entergy Operations,Inc Annual Performance Assessment ML20197B8721998-03-0505 March 1998 Notification of 980401 Meeting W/Util in Jackson,Ms to Discuss Licensing Issues & Regulatory Performance Efficiencies W/Licensing Staff for Plants.Meeting Agenda Encl ML20203A0411998-02-0505 February 1998 Notification of 980219 Meeting W/Util in Rockville,Md to Discuss SFP re-rack & SFP Cooling at Plant,Unit 3 ML20203B4131998-02-0505 February 1998 Notification of 980319 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Level of Instructions & Details of Transferring QA Plan Details from Current Program Plans at Four Sites to Standard QA Program Plan for Use at All Sites ML20198N9261998-01-13013 January 1998 Revised Notification of Meeting W/Util in Arlington,Tx Re Enforcement Conference to Discuss Details Re Valve ACC-126A Being Left in Manual Position.Purpose of Meeting Revised ML20198P2561998-01-12012 January 1998 Notification of Significant Licensee Meeting W/Util on 980120-21 in Arlington,Tx to Review Examination for Operator Licensing ML20198M8351998-01-12012 January 1998 Notification of 980122 Meeting W/Util in Rockville,Md to Discuss Site Licensing Status for Listed Plants & to Explore Ways to Standardize Licensing Submittals & Issuances ML20198G1071998-01-0707 January 1998 Notification of Significant Licensee Meeting W/Util on 980206 in Arlington,Tx to Discuss Engineering Issues & Process That Were Evaluated During Insp in Dec 1997 ML20198G3421998-01-0606 January 1998 Notification of Licensee Meeting W/Util on 980123 in Arlington,Tx to Discuss Details Re Valve ACC-126A Being Left in Manual Position ML20198L1701997-10-21021 October 1997 Notification of Significant Licensee Meeting W/Util on 971113 to Discuss Results of Aug 1997 Operability Assessment Insp ML20198K0791997-10-15015 October 1997 Notification of 971022 Meeting W/Entergy Operations,Inc in Rockville,Md Re Standard Quality Assurance Manual for Entergy Sites IR 05000382/19970131997-07-15015 July 1997 Notification of Meeting W/Licensee in Arlington,Tx on 970729 Re Operability of Containment Isolation Valves Concerning Insp Rept 50-382/97-13 ML20141D2511997-06-25025 June 1997 Notification of Licensee Meeting W/Listed Attendees on 970806 in Region IV Training Room Re W3 Performance Improvement Meeting ML20148D8171997-05-28028 May 1997 Revised Notification of Licensee Meeting W/Util on 970529 to Discuss Licensee Progress in Implementing Focus Plan ML20138H5111997-05-0101 May 1997 Notification of 970529 Meeting W/Util in Taft,La to Discuss Licensee Progress in Implementing Focus Plan ML20137Y8401997-04-21021 April 1997 Notification of 970423 Meeting W/Util in Killona,La to Discuss Containment Isolation Design & Licensing Basis for Plant,Unit 3 ML20137W6841997-04-15015 April 1997 Notification of 970502 Meeting W/Listed Attendees in Jackson,Mi.Meeting Agenda Encl ML20216H9971997-04-10010 April 1997 Responds to Region IV 961113 Memo Requesting Review of Licensee Position on Compliance W/General Design Criteria for Dual Function air-operated Containment Penetration Valves ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20137A1991997-03-18018 March 1997 Notification of 970321 Meeting W/Util in Rockville,Md to Discuss Containment Isolation Design & Licensing Basis for Facility ML20135F8821997-03-13013 March 1997 Notification of Licensee Meeting W/Util on 970408 to Discuss Inadequate Containment Fan Cooler Flows ML20135B3721997-02-25025 February 1997 Notification of Licensee Meeting W/Util on 970324 to Discuss Update of W3 Focus Plan ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 ML20134M2471997-02-14014 February 1997 Submits List of Plants Not Meeting Selection Criteria for Ti 2515/118 Insp on Basis of Factors Such as SWS Operating Experience,Contribution of SWS to Plant Risk Assessment, Licensee Programs in Response to GL-89-13 ML20236M1381997-01-14014 January 1997 Recommends That Region IV Pursue Appropriate Enforcement Action Re Waterford 3 Interpretation of Surveillance Requirement 4.6.2.2 for Containment Air Coolers.Tsb Concludes That Plant in Violation of LCO 3.6.2.2 ML20133G3981997-01-13013 January 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 960909-20 ML20133D8061997-01-0707 January 1997 Notification of 970122 Licensee Meeting W/Util in Taft,La to Discuss Results of Systematic Assessment of Licensee Performance Rept ML20149M0471996-12-10010 December 1996 Forwards Internet Mail Received from PM Blanch ML20135B6231996-11-27027 November 1996 Notification of 961217 Licensee Meeting W/Util in Arlington, Tx to Discuss Evaluation Approach & Results of UFSAR Assessments at Each Facility ML20135B7021996-11-27027 November 1996 Notification of 961218 Public Meeting W/Util in Arlington, Tx to Discuss Status of Plant Performance Improvement Program ML20134L6121996-11-19019 November 1996 Notification of 961121 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Views on Funding for Decommissioning Costs of Nuclear Power Plants as May Apply for Each of Four Nuclear Plant Sites ML20129K2221996-11-0606 November 1996 Notification of 961120 Predecisional Enforcement Conference W/Util in Arlington,Tx to Discuss Inservice Testing of Valves ML20134C9121996-10-0808 October 1996 Notification of 961114 Meeting W/Util in Rockville,Md to Discuss Results of Self Assessment of Accuracy of Info in FSAR for Each Plant Site ML20129B5691996-10-0101 October 1996 Forwards Final Accident Sequence Precursor Program Analysis of Operational Event Which Occurred at Plant on 950610 ML20203C0191996-04-0909 April 1996 Discusses OI Rept 4-95-070 Re Alleged Discrimination Against Employee of Wackenhut Corp (Twc) Who Disagreed with Supervisor Instruction to Move Morse Watchman Key.Action Not Appropriate at This Time ML20203C0161996-02-23023 February 1996 Discusses Initiation of OI Rept 4-95-044 Re False Allegations That Fire Watch Records Were Being Falsified ML20203C0041996-02-12012 February 1996 Discusses OI Rept 4-95-047 Re Alleged Discrimination. Allegation Not Substantiated,Therefore Enforcement Action Not Appropriate in This Case 1999-08-27
[Table view] |
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NUCLE AR Rt GULA10RY COfAMISSION !
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OCT 2 4 m4 HIM3RANDUM FOR: R. K. Herr, Director '
Of,fice of Investigation's, Regio 6 JV FROM: Robert D. Martin Regional Administrator, Region IV SUBJICT: POSSIBLE IN11MIDATJON (WAltRIORD 3)
/ 5 A ( , ,_ , contacted the Resident Inspector, Trecy A. T11ppo, with goncerns that he has bten intin.i ated by statements made by the Jf&L
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lduringameeting,kE"- ~"' l was not
,present a,1 the sneeting, but was ' informed by another individual (unknown) that E ~~ .llallegedly stated he should be fired for identifying problems. The problems 'hsd becen ipentified in CondiJion 1dentificption k'ork Authorizations (CIWAs) written by m f . -
_- =. - who is an Ebasco C inspector, was allebed to h6ve been pVesent in the seeting with .
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Ei sed o' n the above information, I am requesting 01 to conduct an investigative inquiry into this matter. Region IV will provide technical assistance as necessary.
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Robert D. Martin Regional Administrator
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OCT 2 419N MEMORANDUM FOR: R. K. Herr, Director i Office of Investigations, Region'3V .
FROM: Robert D. Martin Regional Administrator, Region IV
SUBJECT:
POSSIBL[ ]NTIMIDAT]DN (WAT[RFORD 3)
A contacted the Resident Inspector, Tracy A. F11ppo, with 6ncerns that he has t'een intim{ dated by statements,made by the (P&L l during a meeting. was not resent a themeeting,butwas'informedbyanother(individual (unknown)that
, allegedly stated he _ _ j The
' problems had been/ 1 fentified in Gopdition Identifi(atiisn Work Authoritations (C]WAs) written byl whoisan[pstoQC ]/
inspector, was alle'ged to have be,efi present in the' meeting witg ~ .,,/
P4 sed on the above information,1 am requesting 01 to conduct an investigati.ve inquiry into this matter. Region IV will provide technical assistance as necessary. ,
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Robert D. Martin Regional Administrator i
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Q4-84-049 QUALITY TEAM QUALITY CONCERN g DISPOSIT10h FORM -
FILE i: QI-84-057-1 ,
DATE OF PREPARATION: December 3, 1964 CONCERN (S):
During a Plan of the Day Meeting, a LP&L employee commented that Ebasco needed to transfer / fire QC inspector for writing CIWA's.
FINDINCS(S):
During jat a Plan of the Day Meeting between LP&L and Ebasco Quality and Construction Supervisors, a LP&L construction empl,oyee
~
connen d to an Ebasco supervisor that a QC inspector who wrote f .,
[ hould be transferred to South Texas Project and then terminated. No other P&L supervisors or Ebasco personnel at this meeting expressed any (
cariousness about this comment, C ~~~ ~ , ~ ? ~ ~ 1 took up for the QC inspector and spoke out about the inappropriateness of the suggestion.
CORRECTIVE ACTION (S)
TAKEN:
NONE. No discrimination against the QC inspector occurred. LP&L project
. manager advised that he would call the LP&L construction employee into his office for counseling on the inappropriateness of the connent.
~
t CLOSURE STATEMENT:
This concern has merits, although no discrimination is substantiated.
ocCLOSED** .F r
EXHIBIT (2)
._ . . _ _ .