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Category:Legal-Exhibit
MONTHYEARML14029A3412013-07-0101 July 2013 Official Exhibit - STP000090-00-BD01 - Safety Evaluation by NRR, Proposed Transfer of Oyster Creek Nuclear Generating Station Operating License from Jersey Central Power & Light Company and Gpu Nuclear, Inc. to Amergen Energy Company, LLC, ML0823409702008-04-0303 April 2008 2008/04/03-Vermont Yankee July 2008 Evidentiary Hearing - Intervenor Exhibit NEC-JH_24, NRC, Notification of Information in the Matter of Oyster Creek Nuclear Generating Station License Renewal Application (April 3, 2008) ML0728303172007-09-25025 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit a, List of Exhibits ML0728508252007-09-25025 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Staff Exhibit a, Staff Exhibit List ML0728501192007-09-24024 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 63, Note: Deliberately Omitted, Provided as Amergen Exhibit 7 ML0727805772007-09-24024 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 62 E, Color Photograph of Three-Dimensional Model of Quarter Section of the Sand Bed Region ML0727805712007-09-24024 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 62 C, Color Photograph of Three-Dimensional Model of Quarter Section of the Sand Bed Region ML0727805752007-09-24024 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 62 D, Color Photograph of Three-Dimensional Model of Quarter Section of the Sand Bed Region ML0727805552007-09-24024 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 62 a, Color Photograph of Three-Dimensional Model of Quarter Section of the Sand Bed Region ML0727805642007-09-24024 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 62 B, Color Photograph of Three-Dimensional Model of Quarter Section of the Sand Bed Region ML0728400722007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 5, Exelon Nuclear, Calculation C-1302-187-E310-041 Revision 0: Statistical Analysis of Drywell Vessel Sandbed Thickness... Note: Intentionally Omitted. ML0728303182007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit D, Curriculum Vitae of Rudolf H. Hausler ML0728500642007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 51, Sketches Showing Ultrasonic and Echo to Echo Techniques, and Explanations of Sketches (OCLR00026641) ML0728410782007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 23, Amergen, Disclosed Document Relating to Drywell Leakage (Ref. # OCLR00013354) ML0728501062007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 59, Deliberately Omitted, Submitted by Amergen as Applicant Exhibit 39 ML0728303162007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 9, Schematic Drawing Showing Detail of the Reactor Cavity Section, Detail a ML0727805002007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 60, L. Bertolini, Et Al., Corrosion of Steel in Concrete - Prevention, Diagnosis, Repair, Wiley - Vch, Weinheim, Germany, 2004, Selections Describing Corrosion Rates. ML0727705942007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 7, Schematic Drawing Showing Detail of the Lower Drywell/Sand Bed Region ML0727705452007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 25, Table Showing the Location, Mean Thickness (by Date), and the 95% Confidence Interval of the Internal UT Grid Data for the Sand Bed Region, 1992, 1994, 1996, 2006. ML0728303252007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 2, Partial Cross Section of Drywell and Torus ML0727705872007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 5, Schematic Drawing of the Drywell Shell Exterior ML0727805522007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 48, ASME Code Section XI, Article IWE: Inservice Inspection, Repair, and Replacement of Class Mc Pressure-Retaining Components ML0728500402007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 37, Background and Statement of Facts ML0727805312007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 43, Figure Showing Bay 19 UT Thickness Measurements and the Significant Difference Between Two Types of Statistical Confidence Limits ML0727805282007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 44, Scaled Maps of Internal and External UT Thickness Measurements for Bays 1, 13, 17, and 19 ML0728500342007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 33, Exelon Nuclear, Calculation C-13-2=198=532-=-24 Rev/ 2 P/C/ Drywell Ext. UT Eavluation in Sand Bed - Note: Intentionally Omitted, Submitted by Amergen. ML0728304812007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit C, Hausler Rebuttal Affidavit - Corrected Numbering. No Other Changes to Document ML0728500322007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 31, Amergen, Calculation Sheet C-1302-187-5300-011, Note: Intentionally Omitted, Submitted by Amergen at Applicant Exh. 23 ML0727705802007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit a, Amergen'S List of Exhibits ML0727706222007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 11, Drawings of the 0.536 Local Buckling Acceptance Criterion Tray (Front and Isometric Views) ML0727805242007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 36, Curriculum Vitae of Dr. Har Mehta (Duplicative of Witness Curriculum Vitae That Forms Part of Exhibit D) ML0727705992007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 8, Schematic Drawing Showing Detail of the Drywell to the Reactor Cavity Seal Detail, Detail B ML0727705912007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 6, Schematic Drawing Showing Top View of the Ten Bays in the Sand Bed Region ML0728509452007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Staff Exhibit 4, Exelon Procedure TQ-AA-122, Rev. 3; Qualification and Certification of Nondestructive (NDE) Personnel ML0727705852007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 4, Schematic Drawing of the Cross-Section of the Drywell Shell (Embedded Into a Concrete Pedestal Atop the Reactor Building Concrete Foundation) ML0728303312007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 4, Exelon Nuclear, Calculation C-1302-187-5320-024 Revision 1: O.C. Drywell Ext. UT Evaluation in Sandbed - Note: Intentionally Omitted. ML0728508272007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Staff Exhibit D, Professional Qualifications of Staff Witnesses, This Exhibit Contains All Statements of Professional Qualifications That Are Also Included in Staff Exhibits B. ML0727805212007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 35, Devoe Coatings Data Sheets for the Epoxy Coating System Installed in the OCNGS Sand Bed Region: Devoe Pre-Prime 167 and Devran 184: 100% Solids... ML0728400762007-09-20020 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 8, Amergen, Passport 00546049 07 (AR A2152754 E09): Water Found in Drywell Trench 5 - UT Data Evaluation - Note: Intentionally Omitted. ML0726105992007-09-14014 September 2007 Oyster Creek - Staff Exhibit 4 to the NRC Staff Response to Rebuttal Presentations ML0728508262007-09-14014 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Staff Exhibit C.1, NRC Staff Sur-Rebuttal of Hansraj G. Ashar, Dr. James Davis, Dr. Mark Hartzman, Timothy L. O'Hara, and Arthur D. Salomon ML0727706102007-09-14014 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit C.1, Sur-Rebuttal Testimony ML0728304462007-09-13013 September 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit C1, Prefiled Sur-Rebuttal Written Testimony of Dr. Rudolf H. Hausler Regarding Citizens' Drywell Contention ML0727804792007-08-28028 August 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 54, OCNGS Work Order No. R2104033: Inspect Poly Bottles for Presence of Water, 8-28-2007 Inspection Results ML0727706092007-08-17017 August 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit C, Rebuttal Testimony ML0728509402007-08-17017 August 2007 Oyster Creek September 2007 Evidentiary Hearing - Staff Exhibit C, NRC Staff Rebuttal Testimony of Hansraj G. Ashar, Dr. James Davis, Dr. Mark Hartzman, Timothy L. O'Hara and Arthur D. Salomon and Answer to Board Questions ML0728500452007-08-16016 August 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 39, Memorandum from Dr. Rudolf Hausler, Subject: Further Discussion of the Nature of the Corroded Surfaces and the Residual Wall Thickness of the Oyster Creek Dry Well ML0728500422007-08-16016 August 2007 Oyster Creek September 2007 Evidentiary Hearing - Intervenors Exhibit 38, Memorandum from Dr. Rudolf Hausler, Subject: Response to the Questions About Statistics ML0722003062007-07-20020 July 2007 Amergen'S Pre-filed Direct Testimony Exhibits - Volume 1 of 2: Exhibits 1 - 19 ML0727706072007-07-20020 July 2007 Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit B, Initial Testimony 2013-07-01
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Citizens Exhibits 47 ,-OS {3 L% --]_Create another New Issue E Create another Issue from '00557180' Print Close window**AS REQUIRED, PRINT ISSUE REPORT AND PROVIDE TO YOUR SUPERVISOR**
Note: This is your only notice. You will not have an opportunity to print this confirmation later.Exelon Nuclear Issue -Statement of Confirmation Issue #: 00557180 Originator:
KATHY BARNES Submit Date: November 13,.2006 VAmJ"FELINNR41OMIU Basic Information Affected Facility: Dscv Date: Oyster Creek 11/07/2006 11:00 How Discovered Code: H02 Event Date: 11/07/2006 11:00 Affected Unit: NA bbinwald Nm6ý ILL(&f.by Applicant";
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Affected Sys: Subj ect: COMMITMENTS MADE FOR GL 87-05 ARE NOT IN THE RA DATABASE Required Information Condition
==
Description:==
DOCKETED I IlRN 'r.October 1,2007 (10:45am)nFpFI.F fF nF.qrRF:TARY RULEMAKINGS AND A.II IfIC.ATIONN RTAFF Commitments were made as a result of the GL 87-05 as well as other correspondence, meetings, etc. concerning our Drywell Corrosion Monitoring and Water Intrusion mitigation plans. The correspondence covers the time period of 1986 through present. A check of the Lotus Notes database presently used for commitment tracking did not indicate any commitments have been made. Based on limited research an SER was issued with subsequent correspondence, which committed us to a corrosion monitoring activities and leakage monitoring activities for the Drywell. The correspondence was used to formulate what is thought to be the present commitments for leakage monitoring.
That information was utilized as an input to the outage leakage monitoring activities to determine the steps necessary to meet the present commitments and the License Renewal commitments for leakage monitoring.
The documents were annotated with reference to the correspondence for the present commitments and to Passport commitment tracking numbers for the License Renewal commitments.
Subsequent research determined other correspondence exists which indicated we initiated "preventive maintenance to clear the sand bed drains periodically".
There were no preventive maintenance activities prior to this outage to clear the sand bed drains. It is not known at this time whether this is a commitment by virtue of it being in our correspondence with the NRC.IR 547236 documents the existence of debris in the sand bed drains, when performing the first known formalized maintenance activity to inspect the.drains. Although the debris did not affect the capability to monitor the leakage from the sand bed drains, there is a question of where did the debris came from and when should be the next time we inspect the drains, and on what frequency.
An ACIT was issued to address these concerns.
No OCLROO015508 iMp(ak~6cy-o.1h'-
Immediate actions taken: frequency is presented in the previous correspondence found, but there may be other correspondence, which did make commitments to a frequency, or removed this activity.
Without having a commitment tracking system for these historical commitments renders the site to potential repeat occurrences of missed commitments from a current license basis perspective.
License renewal assembled a partial list of documents retrieved from the correspondence database that had been assembled to support the License Renewal Project. Correspondence was discovered relevant to the water intrusion measures including the monitoring of the sand bed drains.Regulatory Assurance was notified of the finding.This IR was submitted.
- 1. Perforn a complete review of all correspondence relative to the GL 87-05, and the drywell corrosion monitoring and water intrusion mitigation plan for legitimate commitments.
Review these commitments for confirmation of implementation.
For commitments that are determined to no longer be appropriate, disposition those commitments in accordance with the corporate commitment management procedures.
Recommendation for action: Assure documents are annotated properly for commitments, which will be retained.
Enter those commitments into the commitment tracking system with cross-references to the implementing documents for retrieval purposes.This is required to answer an existing question for the NRC Inspection 2006-13 Report, which is ongoing.2. Considering the risks associated with missing commitments (examples being: failure to perform leakage monitoring for the sand bed drains, potentially failure to perform periodic clearing of the sand bed drains, etc.)evaluate the need to initiate efforts to retrieve historical commitments, and confirm formal implementation mechanisms exist for those items determined to be legitimate commitments, and that they are being tracked and annotated in accordance with corporate commitment tracking requirements.
This would be a significant manpower effort and probably require outside support.3. Develop and expand the correspondence data base similar to the one which was provided to regulatory assurance from the license renewal project for easy retrieval of the basis documents which provide an input to our Current License Basis (CLB). This would also be beneficial for those performing 50.59 evaluations, which rely on the determination of our CLB.Supervisor Verbally Contacted J. Kandasamy Optional Additional Information What activities, processes, or procedures were involved?
During 1R21, NRC Inspections of the drywell water intrusion activities prompted a more extensive search for related correspondence.
Why did the condition happen?The age of OC has resulted in an enormous volume of regulatory correspondence that had not OCLROO015509 What are the consequences?
Any procedural requirements impacted?Identify any adverse physical conditions:
List of Knowledgeable individuals:
Is this a repeat or similar condition?
Routing Owed To Group: Routed to Group: been reviewed in searching for prior commitments.
Commitments were not tracked in a database for all teh years of OC operation.
Changes of ownership and changes in definition of what constitutes a commitment has resulted in inadequate understanding of what this older correspondence requires.Without having a commitment tracking system or proper disposition of these historical commitments renders the site to potential repeat occurrences of missed commitments from a current license basis perspective.
LS-AA-1 10 provides requirements for managing commitments in current regulatory correspondence.
This issue report is related to historical commitments made by GPUN.There was no PM established to periodically clear the sand bed drains of clogs.T.Quintenz, H.Ray, P.Tamburro, J.Huffnagel, J.Kandasamy, D.Helker Yes. There have been other recent examples of missed commitments from "old" correspondence that had not been captured in the OC commitment tracking database.
IR 348545 (Tell-tale Drains -Poly bottles not having a PM to monitor DW leakage)ACAPALL CR-OSC OCLROO01 5510