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DCL-84-023, Forwards Summary of Former Bostrom-Bergen/Meddco Metals Employees Allegations (Sser 21,Allegation 99) Per 840116 Request.Util Currently Confirming Each Allegation W/Respective Alleger20 January 1984Forwards Summary of Former Bostrom-Bergen/Meddco Metals Employees Allegations (Sser 21,Allegation 99) Per 840116 Request.Util Currently Confirming Each Allegation W/Respective Alleger
DCL-84-029, Forwards Info Re Testing of Carboline Protective Coatings Used in Containment Bldgs,In Response to NRC 831205 Request at Meeting Concerning QC Program for Painting (Sser 21,Allegation 100)24 January 1984Forwards Info Re Testing of Carboline Protective Coatings Used in Containment Bldgs,In Response to NRC 831205 Request at Meeting Concerning QC Program for Painting (Sser 21,Allegation 100)Fire Barrier
Hydrostatic
Coatings
DCL-84-030, Forwards Bostrom-Bergen/Meddco Metals Allegations Investigations Interim Rept, Per 840116 Commitment.Rept Provides Status of Investigation of Sser 21,Allegation 9926 January 1984Forwards Bostrom-Bergen/Meddco Metals Allegations Investigations Interim Rept, Per 840116 Commitment.Rept Provides Status of Investigation of Sser 21,Allegation 99
DCL-84-031, Forwards Util Response to Allegations 25,58 & 96 Described in Sser 21 Re Expansion Anchors.Util Responses Re HP Foley Procedure for Installation of Anchor Bolts Will Be Submitted Next Wk27 January 1984Forwards Util Response to Allegations 25,58 & 96 Described in Sser 21 Re Expansion Anchors.Util Responses Re HP Foley Procedure for Installation of Anchor Bolts Will Be Submitted Next Wk
DCL-84-043, Forwards Rev 11 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21)6 February 1984Forwards Rev 11 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21)
DCL-84-045, Submits Design & Const Status of Design Change Notice DCO-EE-446 Re Control Room Ventilation & Pressurization Sys. Design & Const Complete.Repair,Testing Activities & Resolution Scheduled to Be Completed by 8402157 February 1984Submits Design & Const Status of Design Change Notice DCO-EE-446 Re Control Room Ventilation & Pressurization Sys. Design & Const Complete.Repair,Testing Activities & Resolution Scheduled to Be Completed by 840215
DCL-84-059, Forwards Results of Review of Electrical Contractor Insp Records Re Use of Concrete Expansion Anchors in Electrical Raceway Supports.Ack of Receipt of Matl Requested.Supporting Documentation Encl16 February 1984Forwards Results of Review of Electrical Contractor Insp Records Re Use of Concrete Expansion Anchors in Electrical Raceway Supports.Ack of Receipt of Matl Requested.Supporting Documentation EnclScaffolding
DCL-84-065, Forwards Util Response to Sser Item 57 Re NRC Questions About Qualification & Certification of HP Foley Co QC Inspectors.Info Re Qualification of Pullman Power Products QC Inspectors Will Be Provided in Near Future17 February 1984Forwards Util Response to Sser Item 57 Re NRC Questions About Qualification & Certification of HP Foley Co QC Inspectors.Info Re Qualification of Pullman Power Products QC Inspectors Will Be Provided in Near FutureEarthquake
DCL-84-068, Forwards Partial Response to Questions on Sser 21,Items 61 & 102 Re Design Control Process for Plant.Encls 2 & 3 Describe Method for Closure of Completed Work & Responds to Questions Raised at 840119 Exit Interview,Respectively17 February 1984Forwards Partial Response to Questions on Sser 21,Items 61 & 102 Re Design Control Process for Plant.Encls 2 & 3 Describe Method for Closure of Completed Work & Responds to Questions Raised at 840119 Exit Interview,RespectivelyHydrostatic
DCL-84-074, Forwards Suppl to 840215 Response to SECY-84-61,Items 71,73 & 183 Re Sale & Use of Drugs at Plant24 February 1984Forwards Suppl to 840215 Response to SECY-84-61,Items 71,73 & 183 Re Sale & Use of Drugs at Plant
DCL-84-080, Forwards Program Description for HP Foley Co Quality Records Review & Turnover,In Response to Questions Raised by NRC at 840119 Exit Interview29 February 1984Forwards Program Description for HP Foley Co Quality Records Review & Turnover,In Response to Questions Raised by NRC at 840119 Exit InterviewFire Watch
DCL-84-081, Forwards Interim Rept of Bostrom-Bergen/Meddco Metal Matls Sampling Program,Per Sser 21-Allegation 99.Rept Provides Status of Util Investigation & Sampling Program Results to Date Re Allegations by Former Employees29 February 1984Forwards Interim Rept of Bostrom-Bergen/Meddco Metal Matls Sampling Program,Per Sser 21-Allegation 99.Rept Provides Status of Util Investigation & Sampling Program Results to Date Re Allegations by Former Employees
DCL-84-082, Forwards Util Response to Sser 21,Item 23 Re Qualification of Pullman Power Products QC Welding Inspectors29 February 1984Forwards Util Response to Sser 21,Item 23 Re Qualification of Pullman Power Products QC Welding Inspectors
DCL-84-084, Forwards Response to 840222 Request for Addl Info Re Bostrom-Bergen Welding Procedures.Response Details Procedure Spec Qualifications29 February 1984Forwards Response to 840222 Request for Addl Info Re Bostrom-Bergen Welding Procedures.Response Details Procedure Spec Qualifications
DCL-84-085, Forwards Response to Issues Identified in Board Notification 84-014 Re Valve Min Wall Thickness Measurements Originally Performed in 1973 & 1974.From Review of allegation,22 Issues Addressed,Including Issue Raised in Ho Hudson29 February 1984Forwards Response to Issues Identified in Board Notification 84-014 Re Valve Min Wall Thickness Measurements Originally Performed in 1973 & 1974.From Review of allegation,22 Issues Addressed,Including Issue Raised in Ho HudsonLiquid penetrant
DCL-84-088, Responds to NRC Re Violations Noted in IE Insp Rept 50-275/83-40.Corrective actions:831227 Interofc Memo Issued to All Engineering Disciplines Covering Procedures to Revise Existing Files & Prepare New Files1 March 1984Responds to NRC Re Violations Noted in IE Insp Rept 50-275/83-40.Corrective actions:831227 Interofc Memo Issued to All Engineering Disciplines Covering Procedures to Revise Existing Files & Prepare New Files
DCL-84-091, Responds to NRC Re Violations Noted in IE Insp Rept 50-275/83-39.Corrective Actions:Area Permits for Welding Posted to Identify Generic Requirements on Area Basis & Util Inspector Assigned to Assist Fire Marshall5 March 1984Responds to NRC Re Violations Noted in IE Insp Rept 50-275/83-39.Corrective Actions:Area Permits for Welding Posted to Identify Generic Requirements on Area Basis & Util Inspector Assigned to Assist Fire MarshallFire Protection Program
Fire Watch
DCL-84-092, Forwards Response to Request for Addl Info Re Class IE Electrical Raceway Supports.Design Supports Have Sufficient Margin to Assure That Loss of Single Support Will Not Cause Loss of Safety Function7 March 1984Forwards Response to Request for Addl Info Re Class IE Electrical Raceway Supports.Design Supports Have Sufficient Margin to Assure That Loss of Single Support Will Not Cause Loss of Safety Function
DCL-84-093, Forwards Description of Program Implemented to Verify Clearance Between Piping & Penetrations,In Response to IE Bulletin 79-146 March 1984Forwards Description of Program Implemented to Verify Clearance Between Piping & Penetrations,In Response to IE Bulletin 79-14
DCL-84-103, Forwards Safeguards Info Re Changes to Rev 11 to Security Plan.Info Withheld (Ref 10CFR73.21)19 March 1984Forwards Safeguards Info Re Changes to Rev 11 to Security Plan.Info Withheld (Ref 10CFR73.21)
DCL-84-110, Forwards Nekton,Inc Paper, Post-Miocene Compressional Tectonics Along Central State of CA Margin. Conclusion of Paper Will Reviewed22 March 1984Forwards Nekton,Inc Paper, Post-Miocene Compressional Tectonics Along Central State of CA Margin. Conclusion of Paper Will ReviewedEarthquake
DCL-84-124, Forwards Response to 840229 Notice of Severity Level IV Violation Noted in IE Insp Repts 50-275/83-37 & 50-323/83-25.Weldments Examined for Acceptability by Qualified Inspectors & Necessary Repairs Will Be Made29 March 1984Forwards Response to 840229 Notice of Severity Level IV Violation Noted in IE Insp Repts 50-275/83-37 & 50-323/83-25.Weldments Examined for Acceptability by Qualified Inspectors & Necessary Repairs Will Be Made
DCL-84-129, Responds to IE Bulletin 83-08, Electrical Circuit Breakers W/Undervoltage Trip Feature in Use in Safety-Related Applications Other than Reactor Trip Sys. Subj Circuit Breakers Not Used at Facilities4 April 1984Responds to IE Bulletin 83-08, Electrical Circuit Breakers W/Undervoltage Trip Feature in Use in Safety-Related Applications Other than Reactor Trip Sys. Subj Circuit Breakers Not Used at Facilities
DCL-84-130, Responds to NRC Re Violations Noted in IE Insp Rept 50-275/83-41.Corrective Actions:Plant Staff Review Committee Approved Bypass Consisting of Jumper on Pressurizer Pressure Instrument on 8312194 April 1984Responds to NRC Re Violations Noted in IE Insp Rept 50-275/83-41.Corrective Actions:Plant Staff Review Committee Approved Bypass Consisting of Jumper on Pressurizer Pressure Instrument on 831219Fire Protection Program
Fire Watch
DCL-84-136, Forwards Corrections to Responding to Issues Discussed in 840328 & 0402 Meetings W/Nrc Re Board Notification 84-071.Related Correspondence5 April 1984Forwards Corrections to Responding to Issues Discussed in 840328 & 0402 Meetings W/Nrc Re Board Notification 84-071.Related Correspondence
DCL-84-140, Responds to NRC Re Violations Noted in IE Insp Repts 50-275/83-37 & 50-323/83-25.Corrective actions:20% or More of Accessible Welds Reinspected Prior to Compliance w/ESD-237 Procedure11 April 1984Responds to NRC Re Violations Noted in IE Insp Repts 50-275/83-37 & 50-323/83-25.Corrective actions:20% or More of Accessible Welds Reinspected Prior to Compliance w/ESD-237 Procedure
DCL-84-144, Requests That NRC Ack Receipt of Submitting Status Rept on Actions Required for Operational Readiness. All Actions Re Containment Integrity Prior to Plant Heatup Complete.W/O Encl.Related Correspondence12 April 1984Requests That NRC Ack Receipt of Submitting Status Rept on Actions Required for Operational Readiness. All Actions Re Containment Integrity Prior to Plant Heatup Complete.W/O Encl.Related Correspondence
DCL-84-149, Forwards Rev 11 to Security Plan.Rev Withheld (Ref 10CFR73.21)19 April 1984Forwards Rev 11 to Security Plan.Rev Withheld (Ref 10CFR73.21)
DCL-84-151, Submits Updated Response to IE Bulletin 83-08, Electrical Circuit Breakers W/Undervoltage Trip Feature in Use in Safety-Related Application.... No Subj Breakers in Use. Revised Emergency Implementing Procedures Encl24 April 1984Submits Updated Response to IE Bulletin 83-08, Electrical Circuit Breakers W/Undervoltage Trip Feature in Use in Safety-Related Application.... No Subj Breakers in Use. Revised Emergency Implementing Procedures Encl
DCL-84-161, Advises That Util Revised Pipe Support Design to Require Base Plates to Be Welded to Fan Cooler Structure in Lieu of Using A-325 Bolted Connection.Design Issued & Mods Ready for NRC Insp.Related FOIA Documents Encl27 April 1984Advises That Util Revised Pipe Support Design to Require Base Plates to Be Welded to Fan Cooler Structure in Lieu of Using A-325 Bolted Connection.Design Issued & Mods Ready for NRC Insp.Related FOIA Documents EnclHydrostatic
Liquid penetrant
DCL-84-176, Responds to IE Bulletin 84-02, Failures of GE Type Hfa Relays in Class IE Safety Sys. Nylon or Lexan-type GE Hfa Relays Not Used in safety-related Sys8 May 1984Responds to IE Bulletin 84-02, Failures of GE Type Hfa Relays in Class IE Safety Sys. Nylon or Lexan-type GE Hfa Relays Not Used in safety-related Sys
DCL-84-186, Forwards Responses to 31 Allegations Identified in Sser 22, Per 840419 Request.Receipt Ack Requested17 May 1984Forwards Responses to 31 Allegations Identified in Sser 22, Per 840419 Request.Receipt Ack RequestedHydrostatic
Nondestructive Examination
Condition Adverse to Quality
Earthquake
Liquid penetrant
DCL-84-195, Forwards Response to 146 Allegations in . Safeguards Info Withheld (Ref 10CFR73.21)29 May 1984Forwards Response to 146 Allegations in . Safeguards Info Withheld (Ref 10CFR73.21)Liquid penetrant
DCL-84-199, Forwards Public Version of Revised Emergency Plan Implementing Procedures,Including EP OP-20 Re Excessive RCS Leakage & Er R-1 Re Personnel Injury or Illness &/Or Overexposure1 June 1984Forwards Public Version of Revised Emergency Plan Implementing Procedures,Including EP OP-20 Re Excessive RCS Leakage & Er R-1 Re Personnel Injury or Illness &/Or Overexposure
DCL-84-209, Requests Commission Grant Util Authority to Operate Above 5% Power by 840619 Based on Successful Completion of Fuel Load & Low Power Testing Up to 5% Power8 June 1984Requests Commission Grant Util Authority to Operate Above 5% Power by 840619 Based on Successful Completion of Fuel Load & Low Power Testing Up to 5% Power
DCL-84-221, Forwards Description of Contractor Record Turnover Program & Results.Partially Withheld Related Documents Encl11 June 1984Forwards Description of Contractor Record Turnover Program & Results.Partially Withheld Related Documents EnclSafe Shutdown
Earthquake
Reverse polarity
DCL-84-224, Forwards Addl Info Re Pipe Support Design Guides Per NRC Request as Result of Recent Audits Connected W/License Condition 2.C.(11)11 June 1984Forwards Addl Info Re Pipe Support Design Guides Per NRC Request as Result of Recent Audits Connected W/License Condition 2.C.(11)
DCL-84-228, Responds to NRC Re Violations & Proposed Imposition of Civil Penalty Noted in IE Insp Rept 50-275/84-42.Corrective Actions:Administrative Procedure E-4 Revised on 840611 to Require Technical Review.Fee Encl15 June 1984Responds to NRC Re Violations & Proposed Imposition of Civil Penalty Noted in IE Insp Rept 50-275/84-42.Corrective Actions:Administrative Procedure E-4 Revised on 840611 to Require Technical Review.Fee EnclBoric Acid
DCL-84-231, Responds to NRC Re Violations Noted in IE Insp Repts 50-275/83-37 & 50-323/83-25.Corrective Actions:Reinsp Program Implemented for Welds Originally Accepted by Unqualified Inspectors18 June 1984Responds to NRC Re Violations Noted in IE Insp Repts 50-275/83-37 & 50-323/83-25.Corrective Actions:Reinsp Program Implemented for Welds Originally Accepted by Unqualified Inspectors
DCL-84-243, Forwards Response to Govt Accountability Project Allegations Contained in 840323,0412,0503 & 31 Ltrs.All Responses Verified & Prof Resumes of Verifiers Either Previously Submitted or Encl29 June 1984Forwards Response to Govt Accountability Project Allegations Contained in 840323,0412,0503 & 31 Ltrs.All Responses Verified & Prof Resumes of Verifiers Either Previously Submitted or EnclNon-Destructive Examination
Nondestructive Examination
Earthquake
Liquid penetrant
Scaffolding
DCL-84-248, Notifies of Completion of Fixes for safety-related Masonry Walls,Per IE Bulletin 80-11.Existing as-built Condition Would Not Preclude Addl Mod.No Addl Fixes Necessary Based on Analysis for Line Break & Jet Impingement2 July 1984Notifies of Completion of Fixes for safety-related Masonry Walls,Per IE Bulletin 80-11.Existing as-built Condition Would Not Preclude Addl Mod.No Addl Fixes Necessary Based on Analysis for Line Break & Jet Impingement
DCL-84-262, Requests Exam & Test Requirements for All Presently Licensed Personnel for Unit 1 Be Waived for Unit 2 & Combined OLs for Units 1 & 2 Be Issued.Supporting Documentation Encl.Related Correspondence17 July 1984Requests Exam & Test Requirements for All Presently Licensed Personnel for Unit 1 Be Waived for Unit 2 & Combined OLs for Units 1 & 2 Be Issued.Supporting Documentation Encl.Related Correspondence
DCL-84-277, Responds to NRC Re Violations Noted in IE Insp Rept 50-275/84-10.Corrective Actions:Procedure C-4S1, Mechanical Bypass,Jumper & Lifted Circuit Log, Revised to Include Jumpers in Clearance Package30 July 1984Responds to NRC Re Violations Noted in IE Insp Rept 50-275/84-10.Corrective Actions:Procedure C-4S1, Mechanical Bypass,Jumper & Lifted Circuit Log, Revised to Include Jumpers in Clearance PackageHydrostatic
Backfit
DCL-84-294, Forwards Changes to Rev 11 to Security Plan,Rev 2 to Safeguards Contingency Plan & Rev 2 to Training & Qualification Plan.Revs Withheld (Ref 10CFR73.21)29 August 1984Forwards Changes to Rev 11 to Security Plan,Rev 2 to Safeguards Contingency Plan & Rev 2 to Training & Qualification Plan.Revs Withheld (Ref 10CFR73.21)
DCL-84-297, Forwards Replacement Page to Rev 11 to Security Plan.Page Withheld (Ref 10CFR73.21)30 August 1984Forwards Replacement Page to Rev 11 to Security Plan.Page Withheld (Ref 10CFR73.21)
DCL-84-321, Responds to NRC Re Violations Noted in Insp Rept 50-275/84-21.Corrective Actions:High Voltage to Nuclear Source Instrumentation Restored Approx 1 Minute After Deenergizing2 October 1984Responds to NRC Re Violations Noted in Insp Rept 50-275/84-21.Corrective Actions:High Voltage to Nuclear Source Instrumentation Restored Approx 1 Minute After Deenergizing
DCL-84-322, Responds to NRC Re Violations Noted in Insp Rept 50-275/84-23.Corrective Actions:Employees Assigned to Onsite or Corporate Emergency Organization Will Be Trained or Retrained5 October 1984Responds to NRC Re Violations Noted in Insp Rept 50-275/84-23.Corrective Actions:Employees Assigned to Onsite or Corporate Emergency Organization Will Be Trained or Retrained
DCL-84-328, Forwards 65 Allegations & Previous Responses.Util Will Respond to Remaining Issues by 84103018 October 1984Forwards 65 Allegations & Previous Responses.Util Will Respond to Remaining Issues by 841030Nondestructive Examination
DCL-84-343, Forwards Response to Remaining Allegations Identified in NRC 840828 & 1022 Ltrs.Evaluations & Investigations Resolve Allegations.Ack of Receipt of Matl Requested30 October 1984Forwards Response to Remaining Allegations Identified in NRC 840828 & 1022 Ltrs.Evaluations & Investigations Resolve Allegations.Ack of Receipt of Matl RequestedNon-Destructive Examination
Hydrostatic
Nondestructive Examination
Liquid penetrant
Backfit
DCL-84-349, Responds to NRC Re Violations Noted in Insp Repts 50-275/84-31 & 50-323/84-31.Corrective Actions:Fire Door Frames Corrected to Comply W/Design & Installation Requirements13 November 1984Responds to NRC Re Violations Noted in Insp Repts 50-275/84-31 & 50-323/84-31.Corrective Actions:Fire Door Frames Corrected to Comply W/Design & Installation Requirements