|
---|
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 ML20210S6371999-08-13013 August 1999 Informs That Attached Info Transmitted by Facsimile on 990813 to P Duke of Pse&G to Facilitate Upcoming Conference Call in Order to Clarify Licensee Submittal ,which Provided Response to GL 98-04 ML20210P0141999-08-0505 August 1999 Forwards Licensee Response to Facility Design & Operation for NRC Staff Questions Re Individual Operator Exam Appeals ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20209G6721999-07-14014 July 1999 Forwards Draft Request for Addl Info Re Inservice Insp - Second 10 Yr Interval ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20196C5051999-06-21021 June 1999 Informs That Attached Draft Request for Addl Info Transmitted by Facimile on 990617 to G Salamon of Pse&G. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20205Q9521999-04-15015 April 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980223-0304 ML20205P4861999-04-15015 April 1999 Forwards NRC Operator Licensing Exam Rept 50-354/98-03OL, (Including Completed & Graded Tests) for Tests Administered on 980223-0304 ML20205N7101999-04-0909 April 1999 Forwards Info Which Was Transmitted by Facsimile on 990409 to C Manges of Pse&G,To Facilitate Conference Call in Order to Clarify Licensees Submittal ,which Provided Addl Info Re Relief Request for First 10-year ISI for Plant ML20205F9811999-03-31031 March 1999 Informs That Encl RAI Was Transmitted by Facsimile on 990331 to G Salamon of Public Svs Electric & Gas Co.Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20207K6711999-03-12012 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980626 ML20207K3941999-03-0808 March 1999 Notification of Significant Licensee Meeting 99-13 with Util on 990322 in King of Prussia,Pa to Review Util & NRC Assessments Re Dec 1998 Licensed Operator Exam,Including Applicant Performance & Quality of Util Proposed Exam ML20203F5431999-02-12012 February 1999 Notification of 990225 Meeting with Public Service Electric & Gas Co & Asea Brown Boveri in Rockville,Md to Discuss Fuel Design Changes for Hope Creek Generating Station ML20198S3281999-01-0606 January 1999 Informs That on 981218 & 22 Telcons,J Ondish & J Priest Discussed Encl Info with R Ennis.Info Clarifies Pse&G License Change Request LCR H98-03,dtd 980625 Which Requested in Part to Revise TS 4.4.2.1.b ML20196H1441998-12-0303 December 1998 Forwards Info from J Priets of Public Service Electric & Gas to R Ennis,Nrc Hope Creek Project Manager,Transmitted to Facilitate NRC Review of License Change Request Associated with Facility Filtration,Recirculation & Ventilation Sys ML20196A6381998-11-25025 November 1998 Notification of 981207 Meeting with Util in Rockville,Md to Discuss Proposed License Change Request Re Filtration, Recirculation & Ventilation Sys for Plant ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20236S3371998-07-20020 July 1998 Notification of 980804 Meeting W/Util in Rockville,Md to Discuss Technical Issues Associated W/Pse&G Proposed License Change Request Re Ush for Plant ML20249C1341998-06-17017 June 1998 Notification of Significant Licensee Meeting 98-59 W/Util on 980629 in King of Prussia,Pa to Discuss Licensed Operator Initial Training Program & Performance Problems at Plant for February 1998 Initial Exam ML20248M0371998-06-0909 June 1998 Notification of 980624 Meeting W/Util in Rockville,Md to Discuss Technical Issues Associated W/Pse&G Proposed License Change Request Related to Filtration,Recirculation & Ventilation Sys for Hope Creek Generating Station ML20155J7241998-03-10010 March 1998 Expresses Appreciation for Support in Preparation for & Actual Execution of Full Emergency Exercise for Salem Nuclear Power Plant ML20249C8191998-02-25025 February 1998 Responds to 980224 Memo Re Comnjd 98-002 -- Reduction of Vulnerabilities in Emergency Preparedness ML20249C7961998-02-23023 February 1998 Expresses Disagreement W/Chairman Intent to Replace Commission Diaz on Salem Nuclear Plant Emergency Exercise at Last Minute After Months of Preparation,As Well as Interpretation of Authority in Matter IR 05000354/19970081998-02-19019 February 1998 Forwards NRC Operator Licensing Exam Rept 50-354/97-08 (Including Completed & Graded Tests) for Tests Administered on 970929-1002 ML20203B1211998-02-19019 February 1998 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 970929-1002 ML20249C7891998-02-0303 February 1998 Expresses Surprise & Confusion by Chairman 980130 Memo Re Invitations to Foreign Officials to Participate as Observers for Salem Nuclear Power Plant Emergency Response Exercise on 980303 ML20249C7831998-01-27027 January 1998 Informs That Argentinians Accepted Invitation to Observe 980303 Salem NPP Exercise ML20249C7771998-01-26026 January 1998 Discusses Visit of Intl Respresentatives to Observe 980303 Salem NPP Emergency Planning Exercise ML20198D1421997-12-24024 December 1997 Notification of Significant Licensee Meeting 97-129 W/Util on 980114 to Conduct pre-decisional Enforcement Conference to Discuss Violation for Failure to Follow Reactivity Manipulation Procedures for Control Rod Movements ML20198D1491997-12-24024 December 1997 Notification of Significant Licensee Meeting 97-130 W/Util on 980114 to Conduct pre-decisional Enforcement Conference to Discuss Two Violations Re Performance Criteria for Sys & Components Associated W/Maint Rule Program ML20216G5681997-09-0303 September 1997 Notification of 970909 Meeting W/Util in North Bethesda,Md to Discuss Analysis of Plant Spent Fuel Pool Liner ML20141H9671997-07-31031 July 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 970106-10 ML20149J9891997-07-22022 July 1997 Notification of Significant Licensee Meeting 97-88 W/Util on 970812 in King of Prussia,Pa to Conduct pre-decisional EC to Discuss Apparent Violations of 10CFR50.59 During Installation of Residual Heat Removal cross-tie Valve Mod ML20199L6951997-04-0303 April 1997 Forwards OI Rept of Investigation Concerning Plant,Unit 1 Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to NRC of Unanalyzed Condition Re Salem Pressure over-pressure Protection Sys (Case 1-95-013) ML20136C1031997-03-0606 March 1997 Forwards Correspondence Transmitted Via Internet to J Zwolinski from P Blanch During 970102-31.Requests Correspondence Be Placed in PDR ML20147B8451997-01-27027 January 1997 Discusses 950524 Drop in Visit Between Pse&G & Nrc. Improvement Efforts at Salem Units 1 & 2 Discussed. Press Releases Encl ML20236M9111997-01-24024 January 1997 Describes Views on Broader Compliance Policy Concerns Associated W/River Bend Case Which Involves Complex Enforcement Policy Issues Associated W/Relationship Between Appropriate Use of Plant Administrative Controls ML20133G3721997-01-13013 January 1997 Fowards Summary of Common Root Causes of Recent Significant Events at Plant ML20137B0781996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants IA-96-492, Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants1996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants ML20135A6391996-11-20020 November 1996 Summarizes 940602 Meeting W/Listed Individuals to Discuss Items of Mutual Interest Re Plant Performance & Improvement Plans 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 ML20137A9501996-10-29029 October 1996 Informs That G Kenna Travelled to Hancocks Bridge Nj to Assist Insp Closure Re A1-96-029 ML20134D7161996-10-24024 October 1996 Requests That Encl Internet Mail Received from PM Blanch,Dtd Through 960930,be Placed in Pdr.No Distribution Outside of PDR Necessary ML20137A9931996-10-0202 October 1996 Requests Answer Re Plants Closure ML20135B3831996-09-13013 September 1996 Discusses 960826 Meeting W/Listed Individuals to Discuss Current Activities & Issues Involving Hope Creek & Salem Npps.Info Partially Deleted ML20135B3731996-08-23023 August 1996 Partially Deleted Memo Re 960826 Drop in Meeting ML20135B3781996-08-23023 August 1996 Partially Deleted Memo Re Courtesy Visit W/Ej Ferland & Lr Eliason on 960826 1999-08-05
[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 ML20210S6371999-08-13013 August 1999 Informs That Attached Info Transmitted by Facsimile on 990813 to P Duke of Pse&G to Facilitate Upcoming Conference Call in Order to Clarify Licensee Submittal ,which Provided Response to GL 98-04 ML20210P0141999-08-0505 August 1999 Forwards Licensee Response to Facility Design & Operation for NRC Staff Questions Re Individual Operator Exam Appeals ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20209G6721999-07-14014 July 1999 Forwards Draft Request for Addl Info Re Inservice Insp - Second 10 Yr Interval ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20196C5051999-06-21021 June 1999 Informs That Attached Draft Request for Addl Info Transmitted by Facimile on 990617 to G Salamon of Pse&G. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20205Q9521999-04-15015 April 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980223-0304 ML20205P4861999-04-15015 April 1999 Forwards NRC Operator Licensing Exam Rept 50-354/98-03OL, (Including Completed & Graded Tests) for Tests Administered on 980223-0304 ML20205N7101999-04-0909 April 1999 Forwards Info Which Was Transmitted by Facsimile on 990409 to C Manges of Pse&G,To Facilitate Conference Call in Order to Clarify Licensees Submittal ,which Provided Addl Info Re Relief Request for First 10-year ISI for Plant ML20205F9811999-03-31031 March 1999 Informs That Encl RAI Was Transmitted by Facsimile on 990331 to G Salamon of Public Svs Electric & Gas Co.Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20207K6711999-03-12012 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980626 ML20207K3941999-03-0808 March 1999 Notification of Significant Licensee Meeting 99-13 with Util on 990322 in King of Prussia,Pa to Review Util & NRC Assessments Re Dec 1998 Licensed Operator Exam,Including Applicant Performance & Quality of Util Proposed Exam ML20203F5431999-02-12012 February 1999 Notification of 990225 Meeting with Public Service Electric & Gas Co & Asea Brown Boveri in Rockville,Md to Discuss Fuel Design Changes for Hope Creek Generating Station ML20198S3281999-01-0606 January 1999 Informs That on 981218 & 22 Telcons,J Ondish & J Priest Discussed Encl Info with R Ennis.Info Clarifies Pse&G License Change Request LCR H98-03,dtd 980625 Which Requested in Part to Revise TS 4.4.2.1.b ML20196H1441998-12-0303 December 1998 Forwards Info from J Priets of Public Service Electric & Gas to R Ennis,Nrc Hope Creek Project Manager,Transmitted to Facilitate NRC Review of License Change Request Associated with Facility Filtration,Recirculation & Ventilation Sys ML20196A6381998-11-25025 November 1998 Notification of 981207 Meeting with Util in Rockville,Md to Discuss Proposed License Change Request Re Filtration, Recirculation & Ventilation Sys for Plant ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20236S3371998-07-20020 July 1998 Notification of 980804 Meeting W/Util in Rockville,Md to Discuss Technical Issues Associated W/Pse&G Proposed License Change Request Re Ush for Plant ML20249C1341998-06-17017 June 1998 Notification of Significant Licensee Meeting 98-59 W/Util on 980629 in King of Prussia,Pa to Discuss Licensed Operator Initial Training Program & Performance Problems at Plant for February 1998 Initial Exam ML20248M0371998-06-0909 June 1998 Notification of 980624 Meeting W/Util in Rockville,Md to Discuss Technical Issues Associated W/Pse&G Proposed License Change Request Related to Filtration,Recirculation & Ventilation Sys for Hope Creek Generating Station ML20155J7241998-03-10010 March 1998 Expresses Appreciation for Support in Preparation for & Actual Execution of Full Emergency Exercise for Salem Nuclear Power Plant ML20249C8191998-02-25025 February 1998 Responds to 980224 Memo Re Comnjd 98-002 -- Reduction of Vulnerabilities in Emergency Preparedness ML20249C7961998-02-23023 February 1998 Expresses Disagreement W/Chairman Intent to Replace Commission Diaz on Salem Nuclear Plant Emergency Exercise at Last Minute After Months of Preparation,As Well as Interpretation of Authority in Matter IR 05000354/19970081998-02-19019 February 1998 Forwards NRC Operator Licensing Exam Rept 50-354/97-08 (Including Completed & Graded Tests) for Tests Administered on 970929-1002 ML20203B1211998-02-19019 February 1998 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 970929-1002 ML20249C7891998-02-0303 February 1998 Expresses Surprise & Confusion by Chairman 980130 Memo Re Invitations to Foreign Officials to Participate as Observers for Salem Nuclear Power Plant Emergency Response Exercise on 980303 ML20249C7831998-01-27027 January 1998 Informs That Argentinians Accepted Invitation to Observe 980303 Salem NPP Exercise ML20249C7771998-01-26026 January 1998 Discusses Visit of Intl Respresentatives to Observe 980303 Salem NPP Emergency Planning Exercise ML20198D1421997-12-24024 December 1997 Notification of Significant Licensee Meeting 97-129 W/Util on 980114 to Conduct pre-decisional Enforcement Conference to Discuss Violation for Failure to Follow Reactivity Manipulation Procedures for Control Rod Movements ML20198D1491997-12-24024 December 1997 Notification of Significant Licensee Meeting 97-130 W/Util on 980114 to Conduct pre-decisional Enforcement Conference to Discuss Two Violations Re Performance Criteria for Sys & Components Associated W/Maint Rule Program ML20216G5681997-09-0303 September 1997 Notification of 970909 Meeting W/Util in North Bethesda,Md to Discuss Analysis of Plant Spent Fuel Pool Liner ML20141H9671997-07-31031 July 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 970106-10 ML20149J9891997-07-22022 July 1997 Notification of Significant Licensee Meeting 97-88 W/Util on 970812 in King of Prussia,Pa to Conduct pre-decisional EC to Discuss Apparent Violations of 10CFR50.59 During Installation of Residual Heat Removal cross-tie Valve Mod ML20141E6721997-06-27027 June 1997 Staff Requirements Memo Re Commission Briefing by Licensee, State of Nj & NRC Staff on Status of Restart Activities at Salem.No Requirements Identified for Staff Action ML20199L6951997-04-0303 April 1997 Forwards OI Rept of Investigation Concerning Plant,Unit 1 Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to NRC of Unanalyzed Condition Re Salem Pressure over-pressure Protection Sys (Case 1-95-013) ML20136C1031997-03-0606 March 1997 Forwards Correspondence Transmitted Via Internet to J Zwolinski from P Blanch During 970102-31.Requests Correspondence Be Placed in PDR ML20147B8451997-01-27027 January 1997 Discusses 950524 Drop in Visit Between Pse&G & Nrc. Improvement Efforts at Salem Units 1 & 2 Discussed. Press Releases Encl ML20236M9111997-01-24024 January 1997 Describes Views on Broader Compliance Policy Concerns Associated W/River Bend Case Which Involves Complex Enforcement Policy Issues Associated W/Relationship Between Appropriate Use of Plant Administrative Controls ML20133G3721997-01-13013 January 1997 Fowards Summary of Common Root Causes of Recent Significant Events at Plant ML20137B0781996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants IA-96-492, Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants1996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants ML20135A6391996-11-20020 November 1996 Summarizes 940602 Meeting W/Listed Individuals to Discuss Items of Mutual Interest Re Plant Performance & Improvement Plans 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 ML20137A9501996-10-29029 October 1996 Informs That G Kenna Travelled to Hancocks Bridge Nj to Assist Insp Closure Re A1-96-029 ML20134D7161996-10-24024 October 1996 Requests That Encl Internet Mail Received from PM Blanch,Dtd Through 960930,be Placed in Pdr.No Distribution Outside of PDR Necessary ML20137A9931996-10-0202 October 1996 Requests Answer Re Plants Closure ML20135B3831996-09-13013 September 1996 Discusses 960826 Meeting W/Listed Individuals to Discuss Current Activities & Issues Involving Hope Creek & Salem Npps.Info Partially Deleted ML20135B3731996-08-23023 August 1996 Partially Deleted Memo Re 960826 Drop in Meeting 1999-08-05
[Table view] |
Text
. - _ - . . _ .
<' p -
i
\.
Jc- QI p ,g j #
ty h'X'I
- E y
%e ^
1 Qp fl &f' bru l MEMORANDUM FOR: k Go be pu ssistant GeneN1 ounsel for E reene j FROM:
Karla Smith, Regional Counsel, Region I i SUBFCT:
l Interpretation of 10 CFR 5'.5 for PSE&G (Sales /HoIF Issue j This memorandum requests an 0GC interpretation of 10 CFR 50.5 relative to situation that occurred at a Public Service Electric and Gas (PSE&G) plant.
I
/
t i
I Anolicability of 50.5 and Other Reaulations
! 10 C
{ e consee shall implement unanno i
^
ed drug and alcohol tests imposed in a statistically att random and unpredictable manner so that all persons in the t t. , .s 1 have an
!", . L ' -
I',g, ,
y' '
r 9702140266 970207 l $9Ber@-asi eoa . _ _ - - _ - - - -- - - - - - - .- - - -
'g- p (
1
' 1.
Qh f. ty p ary "
6*" g
}
\
fl /f' "
j 1996 fg I'
/
l i f MEMORANDUM FOR: k Go be pu ssistant GeneN1 ounsel for E reene l FRON:
Karla Smith, Regional Counsel, Region I
SUBJECT:
Interpretation of 10 CFR 50.5 for PSE&G (Sales / Holt Issue i
i Ihis memorandum requests an OGC interpretation of 10 CFR 50.5 relative to i
situation that occurred at a Public Service Electric and Gas (PSE&G) plant.
~
i
\
I /
l
\ffb l
l Anolicability of 50.5 and other Reaulations 10 .
in part provides that k'
censee shall implement unanno ed drug and al 1 tests imposed in a statistically randon and unpredictable manner so that all persons in the 1
- v. - ,
'}
21 g 6 970207 _
i _
U/NEIS_9p351 , PDR
\. l.i - .
l' The question that we seek to resolve is whether the manager violated 10 CFR 50.5 l (a)(1). It is on this question that we seek an OGC view.
i i
10 CFR 50.5(a) 1) provides in part that any em i engage in delib(erate af sconduct that causes or,ployeewould but for detection, of ahave contractor ha l !
- caused, a licersee Commission. to be in violation of any rale or regulation issued, by the i
l l
l l i.
your of ew on wh er ere is a potent h
{ .2. ;.
j T sail,' because it contains 2.790 information.! will send
.m. investigation you aW~bi e= i k--
ny Edres'sefsnTE So that we may keep track of this 2.790 information, please limit or try not to copy the investigation report. We intend to discuss this case at an allegation / enforcement panel that probably will l be scheduled for Tuesday, February 20,199 hat panel, we ill discuss l whether there is a en al 50.5 violation.
g j Thank you for your assistance. If you need further information, please contact se at 610-337-5301 or by e-mail at KDSI.
l l
1 i'
l l
l t
- ^
+ u .
rnon sa..... . sa.w, *
-- - - . . . . .u . e a tjwnN - I k.
- A11cgati6n N3.s N seatiza entot gAocga j W *
(
Acknowledged _
Date Receivods _ -
t Receipt Report to SACS " ' L, CONh1DBMTIALITY ORANTBD Ves No I
01 Informedt __ h
! IS THERE (If.yes, con leteA H4ID MARA48 sectLonMENT /DISCRIMINATI0tt on reverse) Yes
!$5UEt ,
i 1
0038 THE ALLgCATI0tt INVOLVE toTENTIAL WRONOD0!N0 0088 Dogs. TMS ALLECATION NAVE POLITICAL 4 No
! NFLICAT10N4: Yes No ' .
.]3 1 THE ALL80AT10er A890tma WHICH CAN NOT 88 ORTA!NED BY THE AoCs Ittsouac s to Yes R880LYR No j
Yes
- If yes to any of the e ve, the allegation nesd No I otherwise, document di Weltion actions below. e to go to an Allegation Panel '
s4
)
Dates - b alt 404t20lf PANEL (AP) 0801810088
! 4 PrevLove Ape en issus chair - - - - - . OAl e / No '
Bran ~
section Chier noci - ^ A N k j sac eh chief k
l (others) - Ml ,
D !ar osIT!ost a cT!cers 01 Rep. ---- +
>nrNboh (stete specifie spoeial estice re soneurronese), required for etesure (L ncludin
\
.s,.et eros , asible persos, Sc0
\
1,
$ws iMAhthe e.e.e i A s&w t i
- es,,onei ie ,e, eon. E ft h ' 1 4 J l Lx eN ss m ?
t
\
- 2) mentation ceapleteds icd,
/0/df
'I
&6_ 0d i
elble Persons i closure Documentation j 3 ) -- _
Completeds - '
Responsible Person _ __
j closure Documentations -
ECDs _
yt
- 4) - _ completed -
1 .
Responsible Persont _
. ECD s _. _
closure Documentations - (
- oogpieted SafCty Significance Assessments __ '
Ma [/M) * [ _-h i
Digiribution:
) E*
MMt k- W j k
i 1
,Roopensible Persons enal Att6ndees *
- h. cououd v id @,Tay '
Regional Counsel ~
2
> - L.:s~ o- [
i