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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20202F6101998-07-16016 July 1998 Discusses Green Package Containing,In Part Corp Auditing Rept Numbers 739459-97,dtd 971015,redacted , 739459-1-97,dtd 971201,redacted & 739459-2-98, ,redacted ML20202F6341998-04-16016 April 1998 Forwards Info from Very Vocal Alleger Caller Re RI-97-A-0145 Ltr.Allegation Disposition Record Encl ML20202F6681998-03-19019 March 1998 Dicusses Vocal Alleger Who Called Re OI Investigation on Union Guy.Nrc Conducted Insp & Need to Document Results in Insp Rept.Alleger Claims That Investigation Causing Hardships for Union Guy ML20202F6751998-03-18018 March 1998 Forwards Reply to RI-98-A-0007,RI-97-A-0145 & RI-97-A-0282 Re Plant ML20202F6921998-03-18018 March 1998 Requests to Be Informed If Review of Util Audit Will Be in Insp Rept ML20202F7191998-03-0202 March 1998 Forwards Drafts to Be Used Before Replacing Originals Re SSES A-145 Colta ML20202G4101998-02-18018 February 1998 Informs Alleger Caller That Info Requested Will Be Incorporated Into Next Insp Rept & Should Be Received by mid-March ML20202G5011998-02-0505 February 1998 Requests Status of Updating Ltr Re Alleger Caller ML20202G4871998-02-0505 February 1998 Requests Status of Updating Ltr of Alleger Caller ML20202G6291998-01-16016 January 1998 Responds to 980115 Telcon with G Jones & M Urban Re Current Status of PP&L Internal Investigation ML20202G5901998-01-11011 January 1998 Forwards Info Re Diagnostic Plant Control Operator (Pco) Interest in Radiological Waste Control Room Panel Test Computer Point ML20202G6081998-01-0909 January 1998 Forwards Info Re Diagnostic Interest in Radiological Waste Control Room Panel Test Computer Point ML20202G6411998-01-0505 January 1998 Informs That D Vito & C Anderson Will Be Sending Status Ltr to Alleger Caller ML20202G6731997-12-11011 December 1997 Responds to Telcon with G Jones Discussing Delay in Completing Corporate Audit Re Allegation ML20202H1621997-12-0505 December 1997 Partially Deleted Ltr Re Conversation with One of Two Allegers,Informing That Status Ltr Being Work on & Should Be Received by End of Month ML20202G7121997-11-20020 November 1997 Informs That on 971105 NRC Attended Meeting with PP&L Mgt Representative from PP&L Corporate Auditing to Discuss Set of Four Related Issues Involving Operator Performance & Equipment Panel Testing ML20202G8091997-09-19019 September 1997 Forwards Status Rept on 970919 Allegations 97-A-0049 & 97-A-0145 ML20202G8291997-08-21021 August 1997 Informs That Alleger Called in Reference to Topics Contained in RI-97-A-145 ML20202G8571997-07-30030 July 1997 Responds to Monthly Allegation Status Meeting ML20202H1941997-07-17017 July 1997 Partially Deleted Ltr Re Followup Calls on 970624 ML20202H2451997-06-25025 June 1997 Partially Deleted Ltr Re Summary of Info Provided by Allegers ML20202H0731997-06-25025 June 1997 Forwards Current PP&L Corporate Auditing Investigation Re Several Ongoing Investigations at SSES Site ML20202H0781997-06-20020 June 1997 Informs That Fewell Spoke to Two Individuals & Conversation Being Documented & Placed on an Allegation Receipt Form ML20148F7201997-05-30030 May 1997 Forwards Semiannual Status Rept on Fire Protection Task Action Plan & plant-specific Thermo-Lag Correction Action Programs ML20136A6811996-11-25025 November 1996 Partially Withheld Memo Re Director Decision 96-18 Re Petition Filed by P Blanch on 940413 ML20129K2561996-11-0505 November 1996 Notification of Significant Licensee Meeting 96-109 W/Listed Attendees on 961202-03 in Philadelphia,Pa to Provide Training,Resolve Interagency Exercise Scheduling Conflicts & Discuss Current Issues in Emergency Preparedness ML20059M6601993-11-15015 November 1993 Forwards Revised Task Action Plan for Evaluation of Loss of SFP Cooling Events & Estimate of Staff Resources Required to Complete Action Plan Tasks ML20058P5021990-08-15015 August 1990 Forwards Three Analyses of Shutdown Events Evaluated by Accident Sequence Precursor Program ML20127B5191990-07-0303 July 1990 Clarifies Region I Ofc View of Allegation RI-89-A-0072, Adjustment of Molded Case Circuit Breakers (MCCB) at Susquehanna ML20204J5841988-10-12012 October 1988 Forwards AEOD/E807, Pump Damage Due to Low Flow Cavitation, in Response to Item 5 of Actions Directed by EDO to Respond to Diagnostic Evaluation Team Rept.Nrr Issued Bulletin 88-004 Addressing Low Flow Problem ML20155C6941988-10-0505 October 1988 Advises That Review Briefing for Listed Plants Scheduled for 881013.Viewgraphs Encl ML20151D5951988-07-13013 July 1988 Advises That Plant Review Briefing for Murley & Executive Team Re PDI-2 Plants Scheduled for 880721.Viewgraphs Encl ML20151A3101988-07-0808 July 1988 Forwards Summary & Issue Identification for CRGR Meeting 141 on 880714 Re Degrees for Senior Reactor Operators.Minutes for CRGR Meeting 48 & Analysis of Public Comments Also Encl. W/O Minutes & Analysis ML20148D9491988-03-15015 March 1988 Discusses 880315 Operating Reactors Events Meeting 88-11. List of Attendees,Events Discussed & Tabulation of long-term Followup Assignments Detailed in Encls ML20195H4441988-02-29029 February 1988 Forwards SALP Input for Plant for Period from Aug 1986 - Jan 1988 ML20245B6801987-12-0303 December 1987 Forwards AEOD Technical Rept Re Mispositioning of Reverse Acting Valve Controllers ML20237L3341987-08-26026 August 1987 Requests Review of Plant Specific & STS with Respect to Allowable Number of Safety Relief Valves Out of Svc at Bwrs. Related Matl Encl ML20207M2171987-01-0707 January 1987 Rev 1 to Notification of SALP Mgt Meeting 87-002 on 870116 W/Util in Berwick,Pa ML20154A2831986-12-13013 December 1986 Forwards Assessments by Enforcement Staff of Regional Performance in Enforcement Area from Jul-Nov 1985 ML20215C4181986-09-30030 September 1986 Notification of License Meeting 86-115 on 861010 at Region I Ofc to Discuss SALP Board ML20210S7421986-09-25025 September 1986 Advises That Allegation RI-86-A-28 Re Auxiliary Operators Leaving Site Prior to Relief,Causing Shortage of Reactor Qualified Operators Closed Due to Lack of Safety Significance ML20204G4051986-08-0404 August 1986 Notification of 860909 Meeting W/Utils in Bethesda,Md to Discuss Nrc/Util Living Schedules,Util Performance,Legal Considerations,Tech Spec Improvements & Severe Accident Policy/Degraded Core Programs.Proposed Agenda Encl IR 05000387/19850281986-06-25025 June 1986 Forwards Util Instrument Channel Functional Testing Program, Per 851017 Notice of Violation from Insps 50-387/85-28 & 50-388/85-23,for Review,Per 860314 Mgt Meeting.Proposed Task Interface Agreement Also Encl ML20214N6491986-06-24024 June 1986 Requests That Listed Utils Be Informed of Deficiencies Re Initial Responses to IE Bulletin 85-003.Detailed Description of Programs to Assure Valve Operability Should Be Submitted by Licensees within 30 Days of Ltr Notification ML20197H5991986-05-13013 May 1986 Notification of Licensee Meeting 86-058 on 860530 in Region I Ofc to Discuss Violation of Limiting Condition for Scram Discharge Vol Level Transmitters ML20199F5081986-03-24024 March 1986 Forwards Schedule for Four Emergency Response Facility (ERF) Appraisals,Per 851003 Memo.Erf Appraisals Will Be Conducted Using Existing Procedure.Draft Ltr to Inform Licensees within 40 Days of Planned ERF Appraisal Also Encl ML20141N6651986-03-11011 March 1986 Responds to 860220 Request for Info Re Secy 85-306,including Licensees Using New Interpretations of App R to 10CFR50 & Effect of New Interpretations on Compliance Schedules in EDO 851226 Memo.List of Plants Requesting Evaluations Provided ML20206M8751986-02-20020 February 1986 Provides NRR Position on What Scope of Testing Necessary to Meet Tech Spec Definition of Channel Functional Test & Whether Util Testing Methods Acceptable,Per 851212 Request ML20141E9281985-12-26026 December 1985 Recommends Survey of Plants Re Licensee Review of Preservice Insp Rept & Submittal of Relief Requests.Relief Requests from Preservice Insp Should Be Submitted Before Issuance of OL & Plant Startup to Permit NRC Review 1999-10-30
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20202F6101998-07-16016 July 1998 Discusses Green Package Containing,In Part Corp Auditing Rept Numbers 739459-97,dtd 971015,redacted , 739459-1-97,dtd 971201,redacted & 739459-2-98, ,redacted ML20202F6341998-04-16016 April 1998 Forwards Info from Very Vocal Alleger Caller Re RI-97-A-0145 Ltr.Allegation Disposition Record Encl ML20202F6681998-03-19019 March 1998 Dicusses Vocal Alleger Who Called Re OI Investigation on Union Guy.Nrc Conducted Insp & Need to Document Results in Insp Rept.Alleger Claims That Investigation Causing Hardships for Union Guy ML20202F6751998-03-18018 March 1998 Forwards Reply to RI-98-A-0007,RI-97-A-0145 & RI-97-A-0282 Re Plant ML20202F6921998-03-18018 March 1998 Requests to Be Informed If Review of Util Audit Will Be in Insp Rept ML20202F7191998-03-0202 March 1998 Forwards Drafts to Be Used Before Replacing Originals Re SSES A-145 Colta ML20202G4101998-02-18018 February 1998 Informs Alleger Caller That Info Requested Will Be Incorporated Into Next Insp Rept & Should Be Received by mid-March ML20202G4871998-02-0505 February 1998 Requests Status of Updating Ltr of Alleger Caller ML20202G5011998-02-0505 February 1998 Requests Status of Updating Ltr Re Alleger Caller ML20202G6291998-01-16016 January 1998 Responds to 980115 Telcon with G Jones & M Urban Re Current Status of PP&L Internal Investigation ML20202G5901998-01-11011 January 1998 Forwards Info Re Diagnostic Plant Control Operator (Pco) Interest in Radiological Waste Control Room Panel Test Computer Point ML20202G6081998-01-0909 January 1998 Forwards Info Re Diagnostic Interest in Radiological Waste Control Room Panel Test Computer Point ML20202G6411998-01-0505 January 1998 Informs That D Vito & C Anderson Will Be Sending Status Ltr to Alleger Caller ML20202G6731997-12-11011 December 1997 Responds to Telcon with G Jones Discussing Delay in Completing Corporate Audit Re Allegation ML20202H1621997-12-0505 December 1997 Partially Deleted Ltr Re Conversation with One of Two Allegers,Informing That Status Ltr Being Work on & Should Be Received by End of Month ML20202G7121997-11-20020 November 1997 Informs That on 971105 NRC Attended Meeting with PP&L Mgt Representative from PP&L Corporate Auditing to Discuss Set of Four Related Issues Involving Operator Performance & Equipment Panel Testing ML20202G8091997-09-19019 September 1997 Forwards Status Rept on 970919 Allegations 97-A-0049 & 97-A-0145 ML20202G8291997-08-21021 August 1997 Informs That Alleger Called in Reference to Topics Contained in RI-97-A-145 ML20202G8571997-07-30030 July 1997 Responds to Monthly Allegation Status Meeting ML20202H1941997-07-17017 July 1997 Partially Deleted Ltr Re Followup Calls on 970624 ML20202H0731997-06-25025 June 1997 Forwards Current PP&L Corporate Auditing Investigation Re Several Ongoing Investigations at SSES Site ML20202H2451997-06-25025 June 1997 Partially Deleted Ltr Re Summary of Info Provided by Allegers ML20202H0781997-06-20020 June 1997 Informs That Fewell Spoke to Two Individuals & Conversation Being Documented & Placed on an Allegation Receipt Form ML20148F7201997-05-30030 May 1997 Forwards Semiannual Status Rept on Fire Protection Task Action Plan & plant-specific Thermo-Lag Correction Action Programs ML20136A6811996-11-25025 November 1996 Partially Withheld Memo Re Director Decision 96-18 Re Petition Filed by P Blanch on 940413 ML20129K2561996-11-0505 November 1996 Notification of Significant Licensee Meeting 96-109 W/Listed Attendees on 961202-03 in Philadelphia,Pa to Provide Training,Resolve Interagency Exercise Scheduling Conflicts & Discuss Current Issues in Emergency Preparedness ML20059M6601993-11-15015 November 1993 Forwards Revised Task Action Plan for Evaluation of Loss of SFP Cooling Events & Estimate of Staff Resources Required to Complete Action Plan Tasks ML20058P5021990-08-15015 August 1990 Forwards Three Analyses of Shutdown Events Evaluated by Accident Sequence Precursor Program ML20127B5191990-07-0303 July 1990 Clarifies Region I Ofc View of Allegation RI-89-A-0072, Adjustment of Molded Case Circuit Breakers (MCCB) at Susquehanna ML20204J5841988-10-12012 October 1988 Forwards AEOD/E807, Pump Damage Due to Low Flow Cavitation, in Response to Item 5 of Actions Directed by EDO to Respond to Diagnostic Evaluation Team Rept.Nrr Issued Bulletin 88-004 Addressing Low Flow Problem ML20155C6941988-10-0505 October 1988 Advises That Review Briefing for Listed Plants Scheduled for 881013.Viewgraphs Encl ML20151D5951988-07-13013 July 1988 Advises That Plant Review Briefing for Murley & Executive Team Re PDI-2 Plants Scheduled for 880721.Viewgraphs Encl ML20151A3101988-07-0808 July 1988 Forwards Summary & Issue Identification for CRGR Meeting 141 on 880714 Re Degrees for Senior Reactor Operators.Minutes for CRGR Meeting 48 & Analysis of Public Comments Also Encl. W/O Minutes & Analysis ML20148D9491988-03-15015 March 1988 Discusses 880315 Operating Reactors Events Meeting 88-11. List of Attendees,Events Discussed & Tabulation of long-term Followup Assignments Detailed in Encls ML20195H4441988-02-29029 February 1988 Forwards SALP Input for Plant for Period from Aug 1986 - Jan 1988 ML20245B6801987-12-0303 December 1987 Forwards AEOD Technical Rept Re Mispositioning of Reverse Acting Valve Controllers ML20237L3341987-08-26026 August 1987 Requests Review of Plant Specific & STS with Respect to Allowable Number of Safety Relief Valves Out of Svc at Bwrs. Related Matl Encl ML20207M2171987-01-0707 January 1987 Rev 1 to Notification of SALP Mgt Meeting 87-002 on 870116 W/Util in Berwick,Pa ML20154A2831986-12-13013 December 1986 Forwards Assessments by Enforcement Staff of Regional Performance in Enforcement Area from Jul-Nov 1985 ML20215C4181986-09-30030 September 1986 Notification of License Meeting 86-115 on 861010 at Region I Ofc to Discuss SALP Board ML20210S7421986-09-25025 September 1986 Advises That Allegation RI-86-A-28 Re Auxiliary Operators Leaving Site Prior to Relief,Causing Shortage of Reactor Qualified Operators Closed Due to Lack of Safety Significance ML20204G4051986-08-0404 August 1986 Notification of 860909 Meeting W/Utils in Bethesda,Md to Discuss Nrc/Util Living Schedules,Util Performance,Legal Considerations,Tech Spec Improvements & Severe Accident Policy/Degraded Core Programs.Proposed Agenda Encl IR 05000387/19850281986-06-25025 June 1986 Forwards Util Instrument Channel Functional Testing Program, Per 851017 Notice of Violation from Insps 50-387/85-28 & 50-388/85-23,for Review,Per 860314 Mgt Meeting.Proposed Task Interface Agreement Also Encl ML20214N6491986-06-24024 June 1986 Requests That Listed Utils Be Informed of Deficiencies Re Initial Responses to IE Bulletin 85-003.Detailed Description of Programs to Assure Valve Operability Should Be Submitted by Licensees within 30 Days of Ltr Notification ML20197H5991986-05-13013 May 1986 Notification of Licensee Meeting 86-058 on 860530 in Region I Ofc to Discuss Violation of Limiting Condition for Scram Discharge Vol Level Transmitters ML20210J6121986-03-27027 March 1986 Staff Requirements Memo on 860320 Affirmation/Discussion & Vote in Washington,Dc Re SECY-84-4, Final Rule to Modify GDC 4 of App A,10CFR50, SECY-86-44, Review of ALAB-819, SECY-86-54,SECY-86-64 & SECY-86-80 ML20199F5081986-03-24024 March 1986 Forwards Schedule for Four Emergency Response Facility (ERF) Appraisals,Per 851003 Memo.Erf Appraisals Will Be Conducted Using Existing Procedure.Draft Ltr to Inform Licensees within 40 Days of Planned ERF Appraisal Also Encl ML20141N6651986-03-11011 March 1986 Responds to 860220 Request for Info Re Secy 85-306,including Licensees Using New Interpretations of App R to 10CFR50 & Effect of New Interpretations on Compliance Schedules in EDO 851226 Memo.List of Plants Requesting Evaluations Provided ML20206M8751986-02-20020 February 1986 Provides NRR Position on What Scope of Testing Necessary to Meet Tech Spec Definition of Channel Functional Test & Whether Util Testing Methods Acceptable,Per 851212 Request 1999-10-30
[Table view] |
Text
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January 11,1998 From: K. Jenison, Senior Resident inspector, Susquchanna Steam Electric Station 1
(SSES), Division of Reactor Projects (DRP), Branch 4, Region I (RI)
{
To: C. Anderson, Chief, DRP, Branch 4 D. Vito, Senior Allegation Coordinator '
Subject:
Diagnostic Plant Control Operator (PCO) Interest in a Radiological Waste l Control Room Panel Test Computer Point On January 9, I became aware of a PCO activity involved in a radiological waste control !
room panel test computer point. The operators took advantage of an opportunity to ~
coordinate the testing of a particular panel with other existing plant conditions to diagnose whether or not a particular computer point would alarm. I became aware of the diagnostic activity through observation and a discussion between the resident inspector and a plant control operator (PCO). Each of the individual functions involved were certainly within the qualifications and training of the involved PCOs. I determined: what the specific alarms, l test and computer point were; that for this specific instance that there was no initial safety ;
significance; that a need to question the programmatic or long term significance of the I issue with the Unit Supervisor (US) and shift supervisor (SS). My question was related to l the level cf knowledge that the US and SS should have of such opportunities taken to I perform diagnostic activities.
The US and SS each stated that they were not aware of the specific activity, but had no l specific concerns with this coordinated activity. The US and SS each stated that at a i minimum they should have known about the coordinated diagnostic activities. l l
At approximately 1500, I spoke to Mr. Chambliss (Operations Superintendent) and stated that I was interested in the generic nature of the question and was convinced that there I was no safety consequence in specific. He stated that he would pursue the issue j generically, not specifically, and provide a PP&L perspective to the question. l At approximately 1645, I was phoned in my office by Mr. Markowski who requested to come to my office to talk about the issue. He stated that Mr. Kleinfelter had demanded to come with him (note: Mr. Kleinfelter was one of the PCOs involved in the coordinated diagnostic activity). Over the course of several hours the three of us discussed the issue.
We came to the following conclusions:
- 1. I was not concerned from a safety perspective about the specific activity.
- 2. I was interested in the PP&L perspective related to the command, control, i and knowledge level of the US and SS. Mr. Markowski committed to return 9902050223 990129 M-hENE 9-36 ,
more w
0 e
and discuss this issue.
- 3. I had requested no actions from the licensee concerning the specific issue and was nperating under the assumption that the licensee was pursuing the issue on t generic basis only.
- 4. Neither Mr. Markowski nor Mr. Kleinfelter expressed a concern or allegation to me and there were no requests for me to followup on any particular activity.
I
- 5. If there was a piece of data that a hcensed operator needs to perform his/her l function, there should be a company process to facilitate that need (ie condition report, work authorization, employee concern, etc) without having !
to resort to informal diagnostic activities. l At approximately 2100, I was called in rny office, by Mr. Chambliss, who stated that he had changed his mind after hour 1500 discussion and had pursued the specific issue. I 1 stated that I was aware that he had changed his mind, based on the interaction with Mr. )
Kleinfelter and Mr. Markowski. __,
)
I At approximately 2115, I phoned Mr. Anderson and communicated this issue to him. We s agreed that i should return over the weekend to observe operator activities to ensure ourselves that there were no outstanding problems. I observed operator activities on j January 11,1998 and observed no problems. It is my conclusion that there were no l allegations or specific safety issues involved in this interaction. A copy of this memo was forwarded to Mr. Vito, by email. This issue is being forwarded to Mr. vito to include as background material for the SSES radwaste panel test issue Rl-A which was a l "nonrefered" concern being reviewed by the PP&L corporate auditors. I
,