ML20237G481

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Partial Response to FOIA Request for Listed Documents Re Nov 1985 - Jan 1987 SALP for Facility.Forwards App a Documents.App a & B Documents Available in Pdr.App C Documents Withheld (Ref FOIA Exemption 5)
ML20237G481
Person / Time
Site: Pilgrim
Issue date: 08/12/1987
From: Grimsley D
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
To: Shimshak R
MASSACHUSETTS PUBLIC INTEREST RESEARCH GROUP
Shared Package
ML20237G482 List:
References
FOIA-87-394 NUDOCS 8708140093
Download: ML20237G481 (16)
v • d • e


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U.S. NUCLEA:t RESULATORY COMMISSION Nac saa snoUthT NUusER<si FOIA-87-394

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INFORMATION ACT (FOIA) REQUEST AUG 121987 (e.ee e DOCKET NUMBERi$i Ur oppeceam KtOVE3id Ms. Rachel Shimshak PART l.-RECORDS RELEASED OR NOT LOCATED (See checked bones)

No opency records subpect to the request have been located.

No additenal agency records subpect to the request have been located.

Agency recorde subsect to the roguast that are idendhed in Appendia b are already evadable for pub 6sc irspecten and copying in the NRC Pec Document Room.

N 1717 H Street, N W., Washington DC.

Agency records subpect to the request that are identified in Appendix A are being made avaitabie for pubiac insp.cton and opying in the NRC Public Document Room,1717 H Street, N W., Washington, DC, in a folder under this FOIA number and requester name.

The nonpropnetary version of the proposalls) tn., you agreed to accept in a telephone conversation wrth a member of my staff is now being made avanable for public inspecten and coying at the NRC Public Document Room,1717 H Street, N W., Washington, DC, in a folder under this FO;A number and requemer name.

X incioned is informaten on how you may obtain access to and the charges for copying records placed in the NRC Publec Docurnent Room,1717 H Street, N.W., Washington. DC.

A gency records subpmet to the request are enclosed. Any applicable charge for copies of the records provided and payment procedures are noted in the comments secten.

Records subpect to the request heve been refe. red to another Federal egencylies) for review and direct response to you.

In view of NRC's response to the request, no further action is being taken on appeal letter dated PART If A-INFORMATION WITHHELD FROM PUBLIC DISCLOSURE Certan informaton in the requested records is being withheld from public disclosure pursuant to the FOlA exemptons desenbod in and for the reasons stated in Fart 11, sec.

tiors B. C, and D. Any released portions of the documents for which only part of the record is being withheld are being made available for public inspecten and copying in N t he NRC Public Document Room,1717 H Street, N.W., Washington, DC, in a folder pr. der this FOIA number and requester riamo.

Comments

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FREEDOM OF INFORMATION ACT RESPONSE FOIA NUMBER (SI: 87-394 DATE: atir: 19 -

PAMT ll.B- APPLICABLE FOIA EXEMPTIONS R3 corda subject to the request that are descritad in the enclosed Appendices C are being withneid in their entirety or in part under FOIA Emsmptions and for the reasons set forth below pursuant to 5 U.S.C. 552(b) and 10 CFR 9.5(a) of NRC Regulations,

1. The withhe ad information is property classrfed pursuant to Executive Order 12356 IEXEMPTION 11
2. The withheld information relates solely to the intamal personnel rules a.id procedures of NRC. (EXEMPTION 2)
3. The withheld information is specifically exempted from public declosure by statute indicated: (EXEMPTION 3)

Secten 141145 of the Atomic Energy Act which prohitxts the declosure of Restncted Data 'or Formerty Restncted Deta (42 U.S.C. 216121651.

Secten 147 of the Atomic Energy Act which prohibits the declosure of Unclassified Safeguards Informaton 142 U.S.C. 2167).

4. The withheld information is a trade secret or commercial or financial informaton that is being withheld for the reason (s) indicated: (EXEMPTION di The infotmaten is Considered to be Confidential business (proprotary) information.

The information is considered to be proprietary informaton pursuant to 10 CFR 2.790(d)(1L

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The information was submitted and received in confidence from a foreign source pursuant to 10 CFR 2.790(d)(2).

6. The withheld information consists of interagency or intraagency records that are not available through discovery dunng litigaten. Onclosure of predecisional informaton X would tend to inhibit the open and frank enchange of ideas essental to the deliberative process. Where records are withheld in their entirety, the facts are inextricably intertwmed with the predecmonal informaten. There also are no reasonably segregab6e factual portions because the release of the facts would permet an indirect inquery into tre predecisonal process of the agency. (EXEMPTION 5)
6. The withr s information is exempted from public dadosure because its disclosure would result in a clearly unwarranted invasion of personal privacy. (EXEMPTION 6)
7. The withheld information consets of investigatory records compleo for law enforcement purposes and is being withheld for the reason (f1 indicated. (EXEMPTION 7)

Disclosure would interfere wtth en enforcement proceedsng because et could reveal the scope, directen, and focus of enforcement efforts. and thus could possibly allow them to take action to sheid potental wrongdoing or a violation of NRC requirements from investigators. (EXEMPTION 7(All Disclosure would constitute an unwarranted invasson of personal privacy (EXEMPTION 71C))

The information consists of names of individuals and other informaton the disclosure of which would reveal identrbes of confusential sources. (EXEMPTION 7(D))

PART !!.C-DENYING OFFICIALS Pursuant to 10 CFR 9 9 and/or 9.15 of the U.S. Nuclear Regulatory Commasen regulatons, it has been determined that the information withheid is exempt from productiun or declusufe, gnd that its producten or declosure is contrary to tra publ#c interest. The persons responsible for the denial are those officials identified below as denying officials and the Director, Divicion of Rules and F;ecords, Office of Adminstraten, for any denials that may be appealed to the Executive Director for Operations (EDol.

DENYING OFFICIAL TITLE / OFFICE RECORDS DENIED APPELLATE OFFICIAL Regional Administrator' """ '

Mr. William T. Russell Region 1 Appendix C X PART 110- APPEAL RIGHTS The denial by each denying officialidentified in Part ILC may be appealed to the Appellate Official identified in that section. Any such appeal must be in writing and must be made within 30 days of receipt of this response. Appeals must be addressed as appropriate to the Executive Director for Operations or to the Secretary of the Commission, U.S. Nucteer Regulatory Commission, Washington, DC 20555, and should clearly state on the enveiope and in the letter thct it is an " Appeal from en initial FOIA Decision."

t'Ac FonM asa trert 2) U.S. NUCLEAR REGULATORY COMMISSION masi FOIA RESPONSE CONTINUATION

1 APPENDIX A DOCUMENTS TO BE RELEASED FOIA REQUEST NUMBER 87-394 DATE ORIGINATOR RECIPIENT DESCRIPTION 1, 11/15/85 NRC, Region I File BECo Meeting Notes (1 Page)

2. 6/11/86 Boston Edison Security Program Flow Chart I Company (BEco) (Annotated) (2 Pages) 1
3. 7/24/86 Boston Edison Security Program Flow Chart l Company (BEco) (Annotated) (2 Pages) '
4. 7/25/86 NRC NRC Manual Chapter 0516 -

Systematic Assessment of Licensee Performance (46 Pages)

5. 7/30/86 NRC/ Boston Ediron Company Management Meeting Agenda (1 Page) i
6. 10/10/86 BECo NRC, Region I ' Letter revising completion date for HVAC Vital Area barrier modifications (2 Pages)
7. 11/12/86 NRC, IE IE Manual Chapter 2515 -

Light-Water Reactor Inspection Program -

Operations Phase (26 Pages)

8. 1/13/87 List of Meeting attendees and charts for on-site meeting 1/13-1/15/87 (8 Pages)
9. 1/15/87 Closecut notes and charts from meeting (6 Pages)
10. 2/9/87 'lRC, Region I Region I Instruction 1440.1, Revision 0 - Systematic Assessment of Licensee Performance (43 Pages) i l

____--___----a

g" , .- ., APPENDIX D,. . ,

DOCUMiNFS AVAIIABIE FaQM DE PDR/DCS 7 ' #'

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FOIA RDQUEST 87-394 yhe fo) lowing ara ex@ frm the DCS e az c tan providing brief description, accession ntnber and microfiche g NO.

inspection reports that went into the SALP 2 05000293 CLNTU 860128 8602280781 Forwards Saf,ety Syus Functional Insp Rept 50-293/85-30 on 86/01 34756 C51104-08 & 18-22.Rept includes findings that may re 054 3 05000293 TIUTIN 860121 8602280784 86/01 34756 Insp Rept 50-293/85-30 on 851023-1122.No noncompliance 056 noted. Major areas inspected: operational readiness of 4 05000293 CLNTU 860106 8601150169 86/01 34280 Forwards Saf ety Insp Rept 50-293/85-31 on 851105-1206.No 294 violations noted. Errors f ound in tagging & listing a

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1 05000293 TIUTIN 860103 8601150194 86/01 34280 Saf ety Insp Rept 50-293/85-31 on 851105-1206.No violations 296 noted. Errors f ound in operating procedure & valve ch r

2 05000293 CLNTU 851231 8601070174 85/12 34175 Forwards Radiological Safety Insp Rept 50-293/85-32 on 215 851117-22 & notice of violation. Concerns identified 4 05000293 TIUTIN 851220 8601070233 85/12 $4175 s Insp Rept 50-293/85-32 on 851117-22. Vi ol ati ons noted s f ailure 220 '

to search package brought into protected area & fail 4 05000293'CLNTU 851226 8512310110 85/12 34096 Forwards Saf ety Insp Rept 50-293/85-34 on 851202-06.No 314 violation noted.

3 05000293 TIUTIN 851220 8512310114 85/12 34096 Insp Rept 50-293/85-34 on 851202-06.No violation or 316 dsviation noted. Major areas inspected inservice test

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2 C5000293 CLNTU' 860415-8604170370 86/04 35585 Forwards Insp Rept 50-293/85-35 on 851209-13.Two 123 d:2ficiencies involving failure to. fully document 3 05000293 CLNTU 860415 8604250157. 86/04 35693 Forwards'Insp Rept 50-293/85-35 on 851209-13. Deficiency re 109

' failure to' fully document qualification of.Barton 28 3 05000293 TIUTIN 860408 8604250165 86/04 35693 Insp Rept 50-293/85-35 on 851209-13.No viol ation noted. 112 Major areas inspected: implementation of program to 2 05000293 TIUTIN. 860408 8604170377 86/04 35585 i Insp Rept 50-293/85-35 on 851209-13. Deviations noted:f ailure 127 to f ully document qualification of Barton 288A main 1'05000293 CLNTU 860124 8602060010 86/01 34490 Forwards Safety Insp Rept 50-293/85-!6 on 851207-31.No 232 violations noted.

4 05000293 TIUTIN 860123 8602060011 86/01 34490 Insp Rept 50-293/85-36 on 851207-31. No viol ati ons noted. 234  ;

Major areas inspected control room, plant operations, {

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2 05000293 CLNTU 860116 8601240178 86/01- 34359 Forwards Safety Insp Rept 50-293/85-37 on 851216-20.No 252 violation noted.

l 2 05000293 TIUTIN 860106 8601240182 66/01 34359 Insp Rept 50-293/85-37 on 851216-20. No vi ol ati on . noted . Major 254 creas inspecteds fire protection / prevention program,i 2.05000293 CLNTU 860313 0603200289 86/03 35146 Forwards safety Insp Rept 50-293/86-01 on 860101-0217 & 314 notice of violation.Mgt attention should be given to 5

I 4 05000293 TIUTIN 860312 8603200298 .

86/03 35146 Insp Rept 50-293/86-01 on 860101-0217. Violation noted: 317 f aulire to f ollow procedural instructions for comple l

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, 3:05000293 CLNTU 860310 8603170224 86/03 34950 Forwards Radiological Safety Insp Rept 50-293/86-02 on 310 C60113-17.No, violations noted. Establishment & implem 3 05000293 TIUTIN 860307 8603170227 86/03 34950 Insp Rept 50-293/86-02 on 860113-17. Major areas inspected: 312  ;

items identified in radiological improvement program 2 05000293 CLNTU 860306 8603130175 86/03 34921 Forwards Safety Insp Rept 50-293/86-03 on 860122-24.No 046 violation identified. -

2 05000293 TIUTIN 860306 8603130178 86/03 34921 Emergency Preparedness Insp Rept 50-293/86-03 on 860122-24. 048 No viol ation identified. Major areas inspected:util a s

2 05000293 CLNTU 860212 8602200065 86/02 34642 Forwards Insp Rept 50-293/86-04 on 860102 & notice of ' 085 i violation. Insp conducted by State of SC of shipment 86/02 34642 1 05000293 TIUTIN 860204 8602200073 089 Insp Rept 50-293/86-04 on 860102 by State of SC of shipment of radwaste f rom f acility. Violation noted:f ailure to 2 05000293 CLNTU 060402 8604100305 86/04 35491 Forwards Saf ety Insp Rept 50-293/86-06 on 860218-0307 & 191 notice of violation. Corrective action programs in pl 5 05000293 TIUTIN 860328 8604100309 86/03 35491 l 195 Insp Rept 50-293/86-06 on 860218-0307. Violation noted:

replacement squib charges installed in standby liqui 1

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L'~ 3'05000293 CLNTU 860619.8606260273 86/06 36731 Forwards Safety Insp Rept 50-293/86-07Jon 860309-0428.No 001-

' violation noted. Initial review ' of debris f ound in MS 4.05000293LTIUTIN 860613 8606260281_ 86/06 36731 Insp Rept.50-293/86-07.on 860309-0428.No violation noted. 003 Major.. areas -inspected: accessible parts of plant stru

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. j 5 05000293 CLNTU 860529 8606090461 86/05 36396 Foresards Saf eguards Insp Rept 50-293/86-08 on 860317-21, 110 Concerns. noted re f molementation of physical securit 2 05000293.TIUTIN 860528 8606090473 .

86/05 36396 Partia11y 'wi thheld Physical Security Insp Rept 50-293/86-08 112 on 860317-21. (ref 10CFR73.21).Eight concerns identif

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3 05000293 CLNTU 860523 8606040161 '

Forwards' Saf ety Insp Rept 50-293/86-09 on 860428-0502.No 86/05 36314 violations noted.Little or no in.provement noded sinc 139 4-05000293 TIUTIN 860522 8606040167 86/05 36314 Insp Rept 50-293/86-09 on 860428-0502. No viol ations 'noted. 141 Major areas inspected: radiological. environ monitorin 4 05000293 CLNTU 860506 8605120187 86/05 35915 Forwards Safety Insp 'Rept 50-293/86-10 on 860324-27 & notice 004 of violation. Correction of violations & deviations . . . . . . . . . . - _

1 05000293 TIUTIN 860501 8605120194 86/05 35915 Safety Insp Rept 50-293/86-10 on 860324-27. Violations noted: 008 failure to conduct QC of packages transferred to lan 4 05000293 CLNTU 860620 8606260267 86/06 36730 Forwards Saf ety Insp Rept 50-293/86-11 on 860512-16.No 054 violation noted. .

5 05000293 TIUTIN.860618 8606260272 86/06 36730 Insp Rept . 50-293/86-11 on 860512-16.No violation noted. 056 Major areas inspected: repair of MSIVs which could no

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-3 05000293 CLNTU 860502 8605090069 86/05 35909 Forwards safety Insp Rept 50-293/86-12 on 860324-28.No 298 violation noted.

4'05000293 TIUTIN 860421 8605090077 86/04 35909 Insp Rept 50-293/86-12 on 860324-28. No viol ati on or 300 devi ation noted. Major areas inspected: plant mod f or 4 05000293 CLNTU 860528 8606060107 86/05 36349 Forwards Safety Insp Rept 50-293/86-13 on 860403.No 144 viol ation noted.

5 05000293 TIUTIN 860528 8606060112 86/05 36349 Emergency Preparedness Insp Rept 50-293/86-13 on 860403.No 146

. viol ation noted. Major areas inspected: f ollowup on ac t

1 5 05000293 CLNTU 86073b 8608040282 ,

86/07 37356 Forwards Safety Insp Rept 50-293/86-14 on 860428-0602 L 022 notice of violation. Inadequacies re preparation of s 2 05000293 CLNTU 860813 8608210027 86/08 37615 Forwards cover sheet to Resident Insp Rept 50-293/86-14. 001 Cover sheet inadvertently omitted from original subm 4 05000293 TIUTIN 860811 8608210033 86/08 37615 Cover sheet to Resident Insp Rept 50-293/86-14 on 860419- 003 0602. Violations ,noted:f ailure to take prompt correct 3 05000293 TIUTIN 860730 8608040293 86/07 37356 Insp Rept 50-293/86-14 on 860428-0602. Violations noted: 027 inadequate surveillance testing of HPCI sys uncorrec l

3 05000293 CLNTU 860814 8608260099 86/08 37653 Forwards combined Exam & Training Program Insp Rept 294 50-293/85 15DL, conducted during wk of 860505. ___ , _ _

1 05000293 TIEXAM 860717 8608260104 86/07 37653 Combined Exam L Insp Rept 50-293/86-150L, conducted during 296 wk of 860505. Exam results:f our reactor operator & tw

1 2 05000293- CLNTU 860523 8605300321 86/05 36143 1 Forwards .Radi ol ogi cal Safety Insp Rept 50-293/86-16 on 3o9 1 860414-17.No violation noted. Deficiencies identified j 3 05000293 TIUTIN 860521 8605300327 86/05 36143 Insp Rept 50-293/86-16 on 860414-17.No violations noted. 311 l Major- areas inspected: radiological improvement plan i i

5 05000293 CLNTU 860516 8605280044 86/05 36113 Forwards Saf ety Insp Rept- 50-293/86-17 on 860412-0425.No 204 violation noted.Rept identifies several areas for 86/05 36113 2 05000293 TIUTIN 860516 8605280047 207 Insp Rept 50-293/86-17 on 860412-0425.No viol ation noted.

Ma j or- areas inspected: spurious Group i primary conta l

i 5 05000293 CLNTU 861215 612220379 86/12 39062 Forwards Health Physics Appraisal Insp Rept 50-293/86-19 on 252 !

C61020-24,in response to 841129 order modifying lice 2 05000293 TIUTIN 861205 8612220390 86/12 39062 Insp Rept 50-293/86-19 on 861020-24.No violations noted. 255 Major areas inspected:mgt oversight & control,organi 4 05000293 CLNTU 870107 8701200459 87/01 39316 Forwards errata to Insp Rept 50-293/86-19,consi sting' of 090 !

revised cover page w/ signature of insp team member 3 05000293 TIUTIN 870106 8701210051 87/01 39316 ;

Errata to Insp Rept 50-293/86-19 on 861020-24, consisting of 092 !

revised cover page w/ signature of insp team member 86/08 37712 4 05000293 CLNTU 860825 8609030346 262

- Forwards Saf ety Insp Rept 50-293/86-21 on 860602-0707 &

notice of violation. Requests schedule for completion ,

l 86/08 37712 l 3 05000293 TIUTIN 860825 8609030356 265 Resident Insp Rept 50-293/86-21 on 860602-0707. Violation noted s use of inadequate battery test procedure.Failu l

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1 05000293 CLNTU 860701 8607'140286 86/07 36999 Forwards Mgt Meeting Rept 50-293/86-22 on'860612 re util 131 l corrective actions & improvement programs, including 2 05000293 TIUTIN 860623 8607140289 86/06 36999 Mgt Meeting Rept 50-293/86-22 on 860612. Major areas 133 discussed: licensee corrective action programs, status 3 05000293 CLNTU 861007 8610150403 86/10 38251 Forwards Saf ety Insp Rept 50-293/86-24 on 860BO4-08.No 305 violations noted.Results of,most recent f ailure anal _ , , ,_ _

1 05000293 TIUTIN 860918 8610150409 86/09 38251 Insp Rept 50-293/86-24 on 860804-08.No violations noted. 307 ,

Major areas inspected: actions to address Generic Ltr 1

5 05000293 CLNTy 860925 8610060747 86/09 38108

' Forwards Saf ety Insp Rept 50-293/86-25 on 860708-0804 & 325 notices of violation & deviation.

3 05000293 CLNTU 861030 8611070196 86/10 38523 Forwards corrected pages to Insp Rept 50-293/86-25.Ref date 142 for performance of Surveillance Test Procedure 8.M.2 O 05000293 TIUTIN 860902 8610060773 86/09 38108 Insp Rept 50-293/86-25 on 860708-0804. Violations noted: 331 f ailure to f ollow surveillance test procedures & to 86/10 38523 3 05000293 TIUTIN 861030 8611070201 144 Corrected Pages 2 & 16 to Insp Rept 50-293/86-25, correcting date f or perf orm.ance of' Surveillance Test Procedure 2 05000293 CLNTU 860829 8609080212 86/08 3774.6 Forwards Saf ety Insp Rept 50-293/86-27 on 860804-OB.No 137 j

violatibns noted. , , -

1 86/08 37746 0 2 05000293 TIUTIN 860821 86090805224 139

- Insp Rept 50-293/86-27 on 860804-08.No violations noted.,

Major areas inspected:maint program & . associated act ,

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861030 8611100078 86/10 38524 4 05000293 CLNTU Forwards Safeguards Insp Rept 50-293/86-28 on 860804-06. 246 No violations noted.

86/10 38524' 5 05000293 TIUTIN 861023 8611100088 248 Physical Security Insp Rept 50-293/86-28 on 860804-06.No vi ol at i ons . noted . Ma j or areas inspected: status of sec ,

86/10 38311 2 05000293 CLNTU 861014 8610210414 296 Forwards Saf ety Insp Rept 50-293/86-29 on 860805-0908.No violations observed. Concern expressed re lack' of ef f 86/10 38311 3 05000293 TIUTIN 861008 8610210425 298 Insp Rept 50-293/86-29 on 860805-0915.No violations observed. Major areas inspected: plant operations,radi I

860820 8702190673 86/08 39687 2 05000293 CLNTU 075 Forwards Mgt Meeting Insp Rept 50-293/86-30 on 860730.

86/08 39687 5 05000293 TIUTIN 860819 8702190675 077 Mgt Meeting Insp Rept 50-293/86-30 on 860730. Major areas inspected: plant status,SALP improvement status, overt 86/10 38325 3 05000293 CLNTU 861014 8610220297 277 Forwards Insp Rept 50-293/86-31 on 860908-12.No violation noted.

86/10 38325 4 05000293 TIUTIN 861009 8610220300 279 Insp Rept 50-293/86-31 on 860908-12.No noncompliance noted.

Major areas inspected:IE Bulletins 79-07 re seismic 86/09 38189 5 05000293 CLNTU 860929 8610100232 202 Forwards Mgt Meeting Rept 50-293/86-32 on 860909, 86/09 38189 2 05000293 TIUTIN 860925 8610100240 204 Mgt Meeting Rept 50 ,293/86-32 on 860909. Major i tems discussed status of licensee mgt sys improvements,SA

2 05000293 CLNTU 861030.8611060043 86/10 38498 Forwards saf ety Insp Rept 50-293/86-33 on 860930-1003.No 103 violations noted. . ..

2 05000293 TIUTIN 861029 8611060049 86/10 38498 Emergency Preparedness Insp Rept 50-293/86-33 on 105 C60930-1003.No violations noted. Major areas inspecte 4 05000293 CLNTU 861210 8612290217 86/12 39091 Forwards Insp Rept 50-293/86-34 on 860916-1020 L notice of 285 violation. Concern expressed re initial followup to f 5 05000293 TIUTIN 861106 8612290224 86/11 39091 Pcrtially wi thheld Insp Rept 50-293/86-34 on 860916-1020 288 (ref 10CFR73.21) . Violation noted: implementation of s 861105 8611110015 86/11 38533 5 05000293 CLNTU i Forwards Saf ety Insp Rept 50-293/86-35 on 860929-1002. 278 86/11 38533 4 05000293 TIUTIN 861104 8611110016 280 Insp Rept 50-293/86-35 on 860929-1002.No violation noted.

Major areas inspected: radioactive liquid & gaseous e 861230 8701080574 86/12 39214 5 05000293 CLNTU

  • 185 Forwards Saf ety Insp Rept 50-293/86-36 on 861020-24 & notice of violation. Response to notice of violation should 86/12 39214 5 05bO293 TIUTIN 861223 8701080581 189 Insp Rept 50-293/86-36 on 861020-24.Two violations noted &

three items remain unresolved re fire protection pro, 2 05000293 CLNTU 861231 8701090318 86/12 39219 Forwards Saf ety Insp Rept 50-293/86-37 on 861021-1124 & 327 notice of violation. Expresses concern re continuing 2 05000293 TIUTIN 861223 8701090349 86/12 39219 Insp Rept 50-293/86-37 on 861021-1124. Viol ations noted: 331 i nadequ' ate implementation of fire brigade training

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3 05000293 CLNTU 861209 8612120331 86/12 38949 j Forwards Safety Insp Rept 50-293/86-38 on 861112-14 & 315 l notice of violation. Weaknesses in fire protection pr l 1 05000293 TIUTIN 861203 8612120343 86/12 38949

! Insp Rept 50-293/86-38 on 861112-14. Violations noted: 318 l ina,dequate fire water sys drawings & operating proce l

4 05000293 CLNTU 861224 8701070389 86/12 39180 Forwards Safety Insp Rept 50-293/86-39 on 861210.No 352 violations noted.Util performance during exercise 86/12 39180 l C 05000293 TIUTIN 861223 8701070396 Emergency Preparedness Insp Rept 50-293/86-39 on 861209-11. 354 No violations noted. Major areas inspected: licensee p 1

2 05000293 CLNTU 870212 8702240427 87/02 39722 Forwards Saf ety Insp Rept 50-293/86-40 on 861125-1231.No 264 violations noted. Exploration of insulator design cha 4 05000293 TIUTIN 870204 8702240435 87/02 39722 Insp Rept 50-293/86-40 on 861124-1231. No vi ol ations noted. 266 Major areas inspected radiation protection, physical 3 05000293 CLNTU 861231 8701090424 86/12 39228 Forwards Mgt Meeting Rept 50-293/86-41 on 861124. Concerns re 259 elow response to findings & weaknesses in areas,inc1 3 05000293 TIUTIN 861219 8701090605 86/12 39228 Mgt Meeting Rept 50-293/86-41 on 861124. Major areas 266 j discussed: plant status, status of licensee mgt sys l

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4 05000293 CLNTU 870205 8702190200 87/02- 39680 Forwards Saf eguards Insp Rept 50-293/86-4a on 861209-11.No 273 violation noted. Steps taken to correct violation not 1 3 05000293 TIUTIN 870203 8702190216 87/02 39680 Physical Security Insp Rept 50-291'86-42 on 861209-11.No 275 viol ation noted. Major areas inspected: status of secu l

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87/01 39451 4 05000293 CLNTU. 870121 8702020310 122 Forwards Safety Insp Rept 30-293/86-43 on 861215-19.No violations noted.

4 05000293 TIUTIN 870115 8702020320 87/01 39451 Insp Rept 50-293/86-43 on 861215-19.No violations noted. '

124 Major areas inspected:maint program, including contra  !

3 05000293 CLNTU 870130 8702090041 87/01 39549 Forwards Radiological Safety Insp Rept 50-293/86-44 on 076 i 861217-19 & notice of violation.

87/01 '39549 5 05000293 TIUTIN 870121 8702090048 079 Insp Rept 50-293/86-44 on 861217-19. Violations noted s f ailure to perf orm radiological survey of vehicles leaving s ,

s 4 05000293 CLNTU 870224 8703030259 87/02 39820  !

Forwards Requalification Program Evaluation Rept 244 50-293/86-450L on 861001-03. ,

1 2 05000293 TIEXAM 870220 8703030273 87/02 39820 {

Requalification Program Evaluation Rept 50-293/86-450L on 247 l 861001-03. Evaluation results:f our senior reactor ope l

l

^

5 5 05000293 CLNTU 870317 8703300254 87/O3' 40267 Forward s Insp Rept 50-293/87-01 on 870105-09 & notice of 181 {

vi ol ati on.

3 05000293 TIUTIN 870219 8703300275 87/O2 40267 f Insp Rept 50-293/87-01 on 870105-09. Violations notedstwo 184 items in post-accident sampling sys & structural ste 1

870210 8702180508 87/02 39666 5 05000293 CLNTU 207 Forwards Saf ety Insp Rept 50-293/87-02 on 870105-09.N violation noted. . . .

39666 87/02 2 05000293 TIUTIN 870202 8702180517 209 Insp Rept 50-293/87-02 on 870105-09.No vi ol ation or deviation noted. Major areas inspected: local leak rat 4

hp ., ,

870323 8703300580 87/03 40274

-4 05000293 CLNTU 250 Forwards Safety..Insp Rept 50-293/87-03 on 870101-0220 &

notice of violation. Violations in area of high radia i

87/03 40274 3 05000293 TIUTIN 870319 8703300592- 254 Insp Rept 50-293/87-03 on _870101-0220. Violations noted:

failure to properly control high radiation area keys 87/03 40133 1 05000293 CLNTU 870310 8703200249 274 Forwards Safety Insp Rept. 50-293/87-04 on 870112-16 &

notice of violation. Requests response address person 87/03 40133 3 05000293 TIUTIN 870306 8703200271 280 Insp Rept 50-293/07-04 on 870112-16. Violations noted:

inadequate surveillance test of standby gas treatmen l

870219 8703020458 87/02 39802 3 05000293 CLNTU 305 Forwards Safety Insp Rept 50-293/87-05 on 870112-16.No

' violation noted. '

_i 87/02 39802 2 05000293 TIUTIN 870217.8703020464 307 I

Insp Rept 50-293/87-05 on 870112-17.No viol ation noted. Major creas inspected: previous insp findings,IE Bulletin 8 I

" + " * * * * * = = + + = = . . . . , . . ,

t APPENDIX C  ;

DOCUMENTS TO BE WITHHELD IN THEIR ENTIRETY UNDER EXEMPTION (5)

F0IA REQUEST NUMBER 87-394 DATE ORIGINATOR RECIPIENT DESCRIPTION i

1,. 1985 SALP Issue Status (64 Pages)

2. 11/14/85 NRC, Region I SALP - Physical Protection (6 Pages)
3. .12/15 - NRC, Region I Pilgrim Post-Inspection 12/19/86 SALP Performance Analysis (36 Pages)
4. 1/27/87 NRC, Region I NRC, Region.I Memo

Subject:

Emergency j Preparedness SALP Input for  :

Pilgrim Nuclear Power Station i (3 Pages)

5. 2/18/87 NRC, Region I SALP - Physical Protection (6 Pages) q
6. 2/18/87 NRC, Region I NRC, Region I Memo

Subject:

Pilgrim DRS SALP Input for SALP Period Nov. 1, 1985 - Jan. 31, 1987 (12 Pages)

7. 2/20/87 NRC, Region I NRC, Region I Memo

Subject:

Radiological Controls SALP Input' for Pilgrim Station (6 Pages) l

8. 3/5/87 NRC, Region I Post-Inspection SALP Data Sheet (4 Pages)

_

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