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Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20239A2701998-09-0202 September 1998 Summary of 980813 Meeting W/Ceco in Rockville,Md Re Brpnp Defueled TSs & Defueled Emergency Plan W/Associated Exemption.List of Meeting Attendees & Brpnp Meeting Handout Encl ML20236K9471998-07-0606 July 1998 Summary of 980625 Drop in Visit by Plant Representatives to Discuss CPC 980302 Response to NRC Request for Info, .Representatives Considering Submittal of Suppl Info Re Emergency Preparedness Plan & Defueled TSs ML20202E6601997-11-25025 November 1997 Summary of 971029 Meeting W/Big Rock Point in Rockville,Md Re Proposed Amend of TS to Reflect Permanent Shutdown & Defueled Condition of Plant & Proposed Exemption from 10CFR50 Emergency Planning Requirements ML20058K5821993-12-0909 December 1993 Summary of 931130 Meeting W/Util in Rockville,Md Re Decommissioning Plan for Plant.Attendees Listed in Encl ML20059H9201993-11-0303 November 1993 Summary of 931025 Meeting W/Util in Rockville,Md Re end-of- License Issues for Plant.List of Meeting Attendees & Licensee Material Handouts Encl ML20057F1471993-10-0606 October 1993 Summary of Operating Reactors Events Meeting 93-37 on 930929 ML20149D6051993-09-15015 September 1993 Summary of 930708 Region III Annual Training Managers Conference in Glen Ellyn,Il.Purpose of Meeting to Provide Forum for Discussion on Rev 7 of Operator Licensing Examiner Stds & to Discuss Operator Licensing Issues ML20057E5831993-09-10010 September 1993 Summary of Operating Reactors Events Meeting 93-33 on 930901 ML20057A6181993-08-30030 August 1993 Summary of Operating Reactors Events Meeting 93-32 on 930825 ML20057A4061993-07-20020 July 1993 Summary of Operating Reactors Events Meeting 93-26 on 930714 ML20217C5121991-07-0303 July 1991 Summary of Operating Reactors Events Meeting 91-12 on 910626 ML20248F3141989-10-0202 October 1989 Summary of 890907 Meeting W/Util Re Simulator Facility Plans for Plant,Per 10CFR55.45(b).List of Attendees Encl ML20244D3371989-06-12012 June 1989 Summary of 890509 Meeting W/Util Re Simulator Facility Plans.List of Meeting Attendees & Viewgraphs Encl ML20247K0901989-05-23023 May 1989 Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl ML20247K1011989-05-16016 May 1989 Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators ML20128C6761988-11-0303 November 1988 Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept IA-92-231, Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept1988-11-0303 November 1988 Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept ML20154N4471988-09-0707 September 1988 Summary of Operating Reactors Events Meeting 88-036 on 880906 Re Events Which Occurred Since Last Meeting on 880830.List of Attendees Encl ML20154A8991988-05-0404 May 1988 Summary of Operating Reactors Events 88-18 Meeting on 880503 Re Events Which Occurred Since 880426 Meeting.List of Attendees & Viewgraphs Encl ML20149L4981988-02-12012 February 1988 Summary of 871207 Meeting W/Utils in Bethesda,Md Re Licensees Revised Proposal to Comply W/Nrc Requirement for Simulation Facilities Under 10CFR55.45(b).List of Attendees & Util Simulation Facility Group Guideline Encl ML20236A9731987-10-13013 October 1987 Summary of 870915-16 Meetings W/Four Facility Licensees in Bethesda,Md Re Proposal to Apply for NRC Approval for Simulation Facilities.Viewgraphs & Related Documents Encl ML20237G3791987-08-11011 August 1987 Summary of Operating Reactors Events Meeting 87-23 on 870721.List of Attendees,Viewgraphs & Summary of Reactor Scrams & Significant Events Encl ML20207T2011987-03-17017 March 1987 Summary of 870303 & 04 Meetings W/Util Re Environ Qualification of safety-related Electrical Equipment Cables. Attendees List Encl ML20215L1731986-10-11011 October 1986 Summary of ACRS Reactor Operations Subcommittee 860804 Meeting W/Nrc & Util in Wahsington,Dc Re Recent Operation Events,Including F Buckman Presentation on 860519 Event of Facility.Attendance List Encl ML20210C4211986-09-11011 September 1986 Summary of Operating Reactors Events Meeting 86-31 on 860908.Lists of Attendees,Events & Significant Elements & Assignments Encl ML20211P1361986-07-16016 July 1986 Summary of 860707 Operating Reactor Events Meeting 86-23 W/ Div Directors & Representatives Re Events Since Last Meeting on 860630.Notification of Inability to Meet Assigned Target Completion Dates for Actions Requested.Viewgraphs Encl ML20211G9361986-06-0606 June 1986 Summary of Operating Reactor Events Meeting 86-18 on 860602 Re Events Occurring Since 860519 Meeting.Attendee List, Events,Significant Elements of Events & Completion Dates for Assignments Encl ML20202G4981986-05-22022 May 1986 Summary of ACRS Reactor Operations Subcommittee 860409 Meeting in Washington,Dc.Schedule of Items Covered, Attendance List & Meeting Handouts Encl ML20141G6101986-04-16016 April 1986 Summary of 860331 Meeting W/Util & BNL in Bethesda,Md Re 10CFR50,App R Issues.List of Attendees Encl ML20141F4091986-04-10010 April 1986 Summary of Operating Reactors Events Meeting 86-10 W/Ofc Director,Div Directors & Representatives Re Events Since 860324.Viewgraphs & Supporting Documentation Encl ML20154P0071986-03-12012 March 1986 Summary of Operating Reactor Events 860303 Meeting 86-06 W/Ornl Re Events Occurring Since 860224 Meeting.Followup Review Assignments,Status of Previous Assignments,List of Attendees & Viewgraphs Encl ML20153H2251986-02-18018 February 1986 Summary of 860128-31 Meetings W/Util at Facility Re in-progress Audit of Facility Dcrdr to Clarify Certain Aspects of Process & to Confirm That Review Conducted Appropriately.List of Attendees Encl ML20205H8791986-01-22022 January 1986 Summary of Operating Reactor Events Meeting 86-02 on 860116 in Bethesda,Md Re Events Since 860106 Meeting.List of Attendees,List of Significant Elements of Events,Assignments & Status of Previous Assignments Encl ML20133E4631985-10-0101 October 1985 Summary of Operating Reactors Events Meeting 85-17 on 850923.List of Attendees & Viewgraphs Encl ML20054L9051982-06-30030 June 1982 Summary of 820628 Meeting W/Util in Bethesda,Md Re Min Shift Staffing at Facility & Use of Probabilistic Risk Assessment in Licensing Activities.Attendee List & Handouts Encl ML20126L2331981-05-0101 May 1981 Summary of 810429 Meeting W/Pwr Owners Group Re Thermal Shock to Reactor Pressure Vessels.All Parties Agree That Thermal Shock W/Subsequent Repressurization Is Safety Concern Needing Prompt Evaluation ML20147F9131978-12-15015 December 1978 Summary of 781116 Meeting W/Util to Discuss SEP Review of Site Geology & Geotechnical Data.List of Attendees Encl ML20148G7781978-01-18018 January 1978 Summary of 780105 Meeting W/Util Re SEP Review of Environ Qualification of Electrical Equipment ML20148G8601976-11-15015 November 1976 Summary of 761103 Meeting W/Utils,Nus Co,C-E & Lowenstein, Newman,Reis & Axelrad Re Submission of Proposed Measures to Prevent Reactor Vessel Overpressurization in Operating C-E Facilities.Attendance List Encl ML20126E5641976-04-0808 April 1976 Summary of 760318-19 Meeting W/Util & NUS Corp in Charlevoix,Mi Re Review of ECCS Performance.Attendee List & Generic Info Request Re ECCS Review in Electrical, Instrumentation & Control Areas Encl ML20126E5171974-01-0909 January 1974 Summary of 731205 Meeting W/Util,Mcpherson Associates & Suntac Nuclear in Bethesda,Md Re Seismic Design,Pipe & Vessel Code,Instrumentation,Redundancy & Reliability Requirements for Proposed Autodepressurization Sys ML20126E5211973-11-20020 November 1973 Notification of 731205 Meeting W/Util in Bethesda,Md to Discuss Scope of Plant Mods to Permit Autodepressurization. Refs Util 730724 Preliminary Description of Reactor Depressurization Sys 1998-09-02
[Table view] Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20239A2701998-09-0202 September 1998 Summary of 980813 Meeting W/Ceco in Rockville,Md Re Brpnp Defueled TSs & Defueled Emergency Plan W/Associated Exemption.List of Meeting Attendees & Brpnp Meeting Handout Encl ML20202E6601997-11-25025 November 1997 Summary of 971029 Meeting W/Big Rock Point in Rockville,Md Re Proposed Amend of TS to Reflect Permanent Shutdown & Defueled Condition of Plant & Proposed Exemption from 10CFR50 Emergency Planning Requirements ML20058K5821993-12-0909 December 1993 Summary of 931130 Meeting W/Util in Rockville,Md Re Decommissioning Plan for Plant.Attendees Listed in Encl ML20059H9201993-11-0303 November 1993 Summary of 931025 Meeting W/Util in Rockville,Md Re end-of- License Issues for Plant.List of Meeting Attendees & Licensee Material Handouts Encl ML20057F1471993-10-0606 October 1993 Summary of Operating Reactors Events Meeting 93-37 on 930929 ML20149D6051993-09-15015 September 1993 Summary of 930708 Region III Annual Training Managers Conference in Glen Ellyn,Il.Purpose of Meeting to Provide Forum for Discussion on Rev 7 of Operator Licensing Examiner Stds & to Discuss Operator Licensing Issues ML20057E5831993-09-10010 September 1993 Summary of Operating Reactors Events Meeting 93-33 on 930901 ML20057A6181993-08-30030 August 1993 Summary of Operating Reactors Events Meeting 93-32 on 930825 ML20057A4061993-07-20020 July 1993 Summary of Operating Reactors Events Meeting 93-26 on 930714 ML20217C5121991-07-0303 July 1991 Summary of Operating Reactors Events Meeting 91-12 on 910626 ML20248F3141989-10-0202 October 1989 Summary of 890907 Meeting W/Util Re Simulator Facility Plans for Plant,Per 10CFR55.45(b).List of Attendees Encl ML20244D3371989-06-12012 June 1989 Summary of 890509 Meeting W/Util Re Simulator Facility Plans.List of Meeting Attendees & Viewgraphs Encl ML20247K0901989-05-23023 May 1989 Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl ML20247K1011989-05-16016 May 1989 Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators IA-92-231, Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept1988-11-0303 November 1988 Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept ML20128C6761988-11-0303 November 1988 Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept ML20154N4471988-09-0707 September 1988 Summary of Operating Reactors Events Meeting 88-036 on 880906 Re Events Which Occurred Since Last Meeting on 880830.List of Attendees Encl ML20154A8991988-05-0404 May 1988 Summary of Operating Reactors Events 88-18 Meeting on 880503 Re Events Which Occurred Since 880426 Meeting.List of Attendees & Viewgraphs Encl ML20149L4981988-02-12012 February 1988 Summary of 871207 Meeting W/Utils in Bethesda,Md Re Licensees Revised Proposal to Comply W/Nrc Requirement for Simulation Facilities Under 10CFR55.45(b).List of Attendees & Util Simulation Facility Group Guideline Encl ML20236A9731987-10-13013 October 1987 Summary of 870915-16 Meetings W/Four Facility Licensees in Bethesda,Md Re Proposal to Apply for NRC Approval for Simulation Facilities.Viewgraphs & Related Documents Encl ML20237G3791987-08-11011 August 1987 Summary of Operating Reactors Events Meeting 87-23 on 870721.List of Attendees,Viewgraphs & Summary of Reactor Scrams & Significant Events Encl ML20207T2011987-03-17017 March 1987 Summary of 870303 & 04 Meetings W/Util Re Environ Qualification of safety-related Electrical Equipment Cables. Attendees List Encl ML20215L1731986-10-11011 October 1986 Summary of ACRS Reactor Operations Subcommittee 860804 Meeting W/Nrc & Util in Wahsington,Dc Re Recent Operation Events,Including F Buckman Presentation on 860519 Event of Facility.Attendance List Encl ML20210C4211986-09-11011 September 1986 Summary of Operating Reactors Events Meeting 86-31 on 860908.Lists of Attendees,Events & Significant Elements & Assignments Encl ML20211P1361986-07-16016 July 1986 Summary of 860707 Operating Reactor Events Meeting 86-23 W/ Div Directors & Representatives Re Events Since Last Meeting on 860630.Notification of Inability to Meet Assigned Target Completion Dates for Actions Requested.Viewgraphs Encl ML20211G9361986-06-0606 June 1986 Summary of Operating Reactor Events Meeting 86-18 on 860602 Re Events Occurring Since 860519 Meeting.Attendee List, Events,Significant Elements of Events & Completion Dates for Assignments Encl ML20202G4981986-05-22022 May 1986 Summary of ACRS Reactor Operations Subcommittee 860409 Meeting in Washington,Dc.Schedule of Items Covered, Attendance List & Meeting Handouts Encl ML20141G6101986-04-16016 April 1986 Summary of 860331 Meeting W/Util & BNL in Bethesda,Md Re 10CFR50,App R Issues.List of Attendees Encl ML20141F4091986-04-10010 April 1986 Summary of Operating Reactors Events Meeting 86-10 W/Ofc Director,Div Directors & Representatives Re Events Since 860324.Viewgraphs & Supporting Documentation Encl ML20154P0071986-03-12012 March 1986 Summary of Operating Reactor Events 860303 Meeting 86-06 W/Ornl Re Events Occurring Since 860224 Meeting.Followup Review Assignments,Status of Previous Assignments,List of Attendees & Viewgraphs Encl ML20153H2251986-02-18018 February 1986 Summary of 860128-31 Meetings W/Util at Facility Re in-progress Audit of Facility Dcrdr to Clarify Certain Aspects of Process & to Confirm That Review Conducted Appropriately.List of Attendees Encl ML20205H8791986-01-22022 January 1986 Summary of Operating Reactor Events Meeting 86-02 on 860116 in Bethesda,Md Re Events Since 860106 Meeting.List of Attendees,List of Significant Elements of Events,Assignments & Status of Previous Assignments Encl ML20133E4631985-10-0101 October 1985 Summary of Operating Reactors Events Meeting 85-17 on 850923.List of Attendees & Viewgraphs Encl ML20054L9051982-06-30030 June 1982 Summary of 820628 Meeting W/Util in Bethesda,Md Re Min Shift Staffing at Facility & Use of Probabilistic Risk Assessment in Licensing Activities.Attendee List & Handouts Encl ML20126L2331981-05-0101 May 1981 Summary of 810429 Meeting W/Pwr Owners Group Re Thermal Shock to Reactor Pressure Vessels.All Parties Agree That Thermal Shock W/Subsequent Repressurization Is Safety Concern Needing Prompt Evaluation ML20147F9131978-12-15015 December 1978 Summary of 781116 Meeting W/Util to Discuss SEP Review of Site Geology & Geotechnical Data.List of Attendees Encl ML20148G7781978-01-18018 January 1978 Summary of 780105 Meeting W/Util Re SEP Review of Environ Qualification of Electrical Equipment ML20148G8601976-11-15015 November 1976 Summary of 761103 Meeting W/Utils,Nus Co,C-E & Lowenstein, Newman,Reis & Axelrad Re Submission of Proposed Measures to Prevent Reactor Vessel Overpressurization in Operating C-E Facilities.Attendance List Encl ML20126E5641976-04-0808 April 1976 Summary of 760318-19 Meeting W/Util & NUS Corp in Charlevoix,Mi Re Review of ECCS Performance.Attendee List & Generic Info Request Re ECCS Review in Electrical, Instrumentation & Control Areas Encl ML20126E5171974-01-0909 January 1974 Summary of 731205 Meeting W/Util,Mcpherson Associates & Suntac Nuclear in Bethesda,Md Re Seismic Design,Pipe & Vessel Code,Instrumentation,Redundancy & Reliability Requirements for Proposed Autodepressurization Sys ML20126E5211973-11-20020 November 1973 Notification of 731205 Meeting W/Util in Bethesda,Md to Discuss Scope of Plant Mods to Permit Autodepressurization. Refs Util 730724 Preliminary Description of Reactor Depressurization Sys 1998-09-02
[Table view] |
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Novn.nber 3, 1988 MEMORANDUM FOR: W. L. Axelson, Chief, Beactor Projects Branch 2 FROM: E. R. Swanson, Senior Resident Inspector Palisades Nuclear Power Plant
SUBJECT:
MASONEILAN VALVE PARTS 10 CFB 21 REPORT-As a result of the Consumers Power's identification of parts supplied through S-W Controls for use in Masoneilen valves, a review of the procurement issues was done'by the licensee and NBC. On October 21, 1988 a cummary meeting was held onsite at Palisades, attended by managers from S-W Controls, Masoneilan, Consumers Power Company and the NRC as indicated by the attached attendance list. Conclusions reached are summarized by the 10 CFR 21 report submitted October 21, 1988 and the attached licensee minutes of the meeting. Also attached is a summary accounting of purchace orders filled by S-W Controls. Note that it states, that no other nuclear plants (except Big Rock) had received hasoneilan parts support through S-W Controls. It was also notad through discuccions, that S-H Controle purchaced most of the CVS inventory from their predecessor Barnum in 1976 when they went out of business. Since then, stock has been bought for non-Q orders from CVS (Control Valve Specialties) and Cor-Val (a spin off formed by a former worker at CVS). CVS was licensed to produce Masonellan parte f: om 1975 until 1980.
of the cpare valve parts nationally The S-W areControle President estimated not manufacturer that 20%]
licensed partc.
s If there are any additional questions or concerns call me at (616) 764-8971.
Yhen.r Eric R. Swanson SRI, Palisades Enclocures:
- 1. Attendance list of summary meeting
- 2. 30 CFR 21 Report
- 3. Licensee meeting minutes
- 4. Summary of Purchase orders filled by S-W Controle 9302040086 921020 PDR FOIA iD^
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g-MEMORANDUM FOR: William Beach, Chief, Quality Assurance Branch,LNRR- - - -
FROM: W. L. Axelson, Chief. Projects Branch 2, Division of Reactor Projects,R!ll-
SUBJECT:
10 CFR PART 21 REPORT REGARDING DEFECTIVE MASONEILAN VALVE l PARTS AT PALISADES NUCLEAR GENERATING-PLANT i l
This is to provide you with the most recent information we have gathered 'l regarding potentially defective components regarding Masoneilan valve parts !
deficiencies. _j On October 18, 1988, I received a formal 10 CFR Part 21: telephone notification from Palisades regarding non-genuine Masonellan valve parts _ found at the-
-Palisades Nuclear Generating Plant by a Masoneflan representative. ~ The valve parts _were procured from Sample-Webtrol,-Inc., the principle Midwest' distributor, as cocinercial grade (CQ) genuine Masoneilan parts._ The parts were -
manufactured by CVS, Inc. and Cor-Val, both companies which are not authorized to manufacture Masoneilan parts according'to the Masoneilan representative.
Further,'Masonellan does not authorize the.use of non-Masoneilan_ parts _in.its_ -
valves. ,
To date, 12 purchase orders for 63 parts have been identified by the licensee-and the Masoneilan representatives which were procured from.1983 to 1988 as genuine Masonellan parts, however, the parts are not'_ genuine. Twenty four of
, the 63-rarts were purchased CQ and dedicated. Twentyparts(CQandnon-Q)of '
the original 63 were issued to work orders. The 6-CQ parts of.these 20 may be" installed in-basic components. .
The licensee is currently examining what safety systems may be affected (if any) and has comitted to resolve any safety or operability issue prior to start up. The SRI will followup on'this action.
On October 21, 1988, the licensee, NRC Region III, Sample-Webtrol.
representatives, Masonellan representatives and Mr. J.- Petrosinolof your staff-attended a~ meeting to discuss the issue. Enclosed is the licensee's meeting' minutes for your use. Acco_rding to the Sample-Webtrol-(5-W) representative only Palisades and Big Rock Point may have been affected by this issue.-
However, S-W is an authorized Masoneilan distributor for six nuclear plants in.
the Midwest, all Region III plants.
The exact safety significance of non-genuine Masoneilan parts is unknown to-us, however several of:the parts identified by Palisades did not meet-.the~
manufacturing tolerance or stock material. According to Masoneilan,.these.
defects may affect valve operability. -In light of this potential. operability issue we recommend an Information Notice- should be issued to the industry-L
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, .1 NOV' 2 31958 William Beach 2 informing them of this, particularly that Masoneilen does not authorize other vendors to manufacture its parts, further we recontend that the Of fice of' Investigation should examine this case for potential wrongdoing, and determine if it merits. an investigation.
Should you need assistance regarding this natter, feel free to contact me.
' ,e W. L. xelbo , Chief Reactor Proj
Enclosure:
Licensee Meeting Hinutes cc w/ enclosure:
C. H. Weil, Rill E. T. Pawlik, 01 R. C. Knop, RIII B. Clayton, Rill cc w/o enclosure" E. R. Swanson, SRI p