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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217A7971999-10-0606 October 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered During Week of 990607 ML20210G9711999-06-16016 June 1999 Informs That on June 9,two Occurrences of Hydrogen Burns Took Place at Palisades During VSC-24 Loading Activities ML20210G9611999-06-14014 June 1999 Informs That Sfpo Not Sure of Having Lead for Palisades Events Being Handled by Region III Insp ML20210G9411999-06-11011 June 1999 Informs That on 990610 Palisades 1 Notfied NRC That on 990609,minor Hydrogen Burns Occurred During Welding of Structural Lid on Sf Storage Cask ML20210G8871999-06-10010 June 1999 Forwards Draft Pn Region Iii,Concerning Latest Hydrogen Burn at Palisades ML20210G9091999-06-10010 June 1999 Requests That Cio Make Copy of Pn to Be Sent to M Sinclair in Midland,Mi ML20210G9361999-06-10010 June 1999 Informs That Attachment Has Been Reviewed & Approved in DNMS Re Palisades Pn ML20196J8621998-12-0404 December 1998 Discusses Three Plants,Evaluated for Consideration as Abnormal Occurrences & Other Event of Interest.Oconee & Quad Cities Plants Are Being Considered as AOs & Big Rock Point Being Considered as Other Event Interest ML20196F5281998-11-25025 November 1998 Notification of 981207 Meeting with Util in Rockville,Md to Discuss Licensees Efforts to Ensure Continued Compliance with 10CFR50.61,pressurized Thermal Shock Rule ML20198J9851998-09-18018 September 1998 Forwards SER Accepting Licensee 970930 Request for Exemption from Certain Emergency Preparedness Requirements in 10CFR50.47 & App E to 10CFR50 for Big Rock Point Plant ML20236V0591998-07-28028 July 1998 Notification of 980813 Meeting W/Big Rock Point in Rockville,Md to Discuss Status of Big Rock Point Decommissioning & NRC Staff Review of Licensee Defueled TSs & Emergency Plan Change & Exemptions ML20249B7941998-06-22022 June 1998 Notification of 980625 Meeting W/Big Rock Point in Rockville,Md to Inform NRC Staff of Licensee Plans Re Emergency Preparedness Plan & Defueled TSs ML20236N5211998-04-20020 April 1998 Informs That Weld Team Will Be at Palisades Conducting Insp of VSC-24 Owners Group UT Effort During Wk of 980420 ML20236K9301998-03-26026 March 1998 Forwards Status on VSC-24 Weld Issues for Info Purposes. Future Events & Dates Subject to Change.Provides Outline of Internal Plan to Complete CAL Items.Requests Maintaining Guide as Internal Planning Guide ML20216C9431998-03-11011 March 1998 Forwards Docketing of Licensee Info Provided Electronically for NRC Staff Review & Approval of Brp Emergency Plan & Associated Exemption Request Submitted by ML20236M1921998-02-23023 February 1998 Informs That VSC-24 Owners Group Wants to Postpone Insp of UT Exam Procedure for VSC-24 Closure Welds by 2 Weeks to Week of 980316 Due to Unsuccessful Paint Job on mock-up ML20236N4201998-01-30030 January 1998 Forwards NMSS Items of Interest for Wk Ending 980130.Items Include Meeting W/Ge on 980121,insp at Amersham on 980122-23,US EPA Meeting on 980122 to Discuss Groundwater C/A Program at Church Rock & Visit to Flawtech on 980122 ML20236N4821998-01-28028 January 1998 Informs That Flawtech Has Been Inserting Flaws in Palisades VSC-24 Mockup & That Palisades (R Humphrey) Will Perform UT Exam & Receipt Insp at Flawtech on 980202.Flawtech Will Ship Mockup to ANO on 980203 ML20236N5031998-01-26026 January 1998 Forwards Item of Interest Re Flawtech Methods for Inserting Flaws Into Metallic Component Specimens.Flawtech Currently Under Contract to Consumers Energy to Implant Flaws Into Palisades VSC-24 Dry Fuel Storage mock-up ML20198D2831998-01-0606 January 1998 Forwards Signed Original of Order Prohibiting Involvement in NRC-Licensed Activities for D Rich for Transmittal to Ofc of Federal Register for Publication.W/O Encl ML20211N9171997-10-10010 October 1997 Notification of 971029 Meeting W/Consumers Energy in Rockville,Md to Discuss Info Pertaining to Consumers Energy 970919 Request to Amend License & Emergency Plan to Reflect Permanently Defueled Status of Big Rock Point Nuclear Plant ML20217K8011997-10-10010 October 1997 Notifies of 971113 Meeting W/Util in Charlevoix,Mi to Inform Public of Licensee Decision to Forego Original Plans to Place Plant in 27 Yr Safstor in Lieu of Immediate Dismantlement & Decontamination ML20211D6721997-09-15015 September 1997 Provides NRR Concurrence to Remove Big Rock Point from SALP Program,To Extend Current Point Beach SALP Cycle from 15 to 19 Months & to Extend Current LaSalle County Station SALP Cycle to Approx Six Months Following Restart of Either Unit ML20211D7661997-09-0303 September 1997 Informs of Intent & Rationale for Extending Current LaSalle County Station SALP Cycle to Approx Six Months Following Restart of Either Unit ML20211D7411997-08-26026 August 1997 Informs of Intent to Extend Current Point Beach SALP Cycle from 15 Months to 19 Months ML20211D7091997-08-20020 August 1997 Requests Concurrence Not to Conduct SALP 14 & to Remove Big Rock Point from SALP Schedule Since Consumers Powers Will No Longer Operate Facility After 970830 ML20134M5531997-02-18018 February 1997 Notification of 970304 Meeting W/Util in Charlevoix,Mi to Discuss Plant Post-Shutdown Decommissioning Activities Rept ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20133P4211997-01-21021 January 1997 Notification of 970129 Meeting W/State of Mi & FEMA in Rockville,Md to Discuss Potential Alternative Approaches to Management of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20132F4961996-12-20020 December 1996 Notification of 970109 Meeting W/Listed Attendess in Rockville,Md to Discuss Potential Alternative Approaches to Mgt of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20138G3651996-11-0505 November 1996 Requests That Listed Info Be Forwarded to Licensee in Connection W/Unescorted Access Visits to Plant by Listed NRC Contractor Employees During 961118-970110 for Purpose of Assisting NRC in Conduct of Design Insp.Partially Deleted ML20128G5751996-10-0303 October 1996 Forwards Ltr to Be Sent to Licensees of Six Pressurized Water Reactor Plants That Have Used Fuel Mfg by Siemens Power Corp Since 1986.Licensees Requested to Verify Compliance of 10CFR50.46 W/Regulations ML20134B7921996-06-24024 June 1996 Discusses Results of Audit Review of Changes to Siemens Large Break ECCS Evaluation Model ML20059D0121994-01-0303 January 1994 Notification of 940202 Meeting W/Util in Rockville,Md to Discuss Plant Decommissioning Issues ML20058N4811993-12-15015 December 1993 Informs of Decision to Expand Senior Mgt Oversight of Selected Plants,Per Recent Meeting W/J Martin & H Miller. Lists Assignment of Managers,Effective Immediately ML20058A1691993-11-15015 November 1993 Requests Fr Publication of Notice of Issuance of Amend to License DPR-6.Amend Changes TS to Implement Reorganization of Plant Staff ML20059J1151993-11-0404 November 1993 Notification of 931130 Meeting W/Util in Rockville,Md to Discuss Plant Decommissioning Issues ML20057G1651993-10-14014 October 1993 Notification of 931025 Meeting W/Util in Rockville,Md to Discuss Big Rock Point end-of-licensing Issues ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20127N5641993-01-25025 January 1993 Notification of 930127-28 Meeting W/Util in Rockville,Md to Discuss I&C TS Amend & Proposed analog-to-digital Conversion at Plant ML20058D7271990-10-31031 October 1990 Notification of 901114 Meeting W/Util in Rockville,Md to Discuss Details of Plant Simulator Facility ML20058N6281990-08-10010 August 1990 Notification of 900813 Meeting W/Util in Rockville,Md to Discuss Details of Upcoming NRC NDE Van Visit to Plant ML20248E5481989-09-29029 September 1989 Forwards AEOD/T919, Failure of Overcurrent Protective Device at Palisades Unit 1. Expresses Desire to Investigate All Future Class IE Devices Failures in-depth ML20247H6801989-09-14014 September 1989 Discusses Licensee Confirmation of Response to NRC Bulletin 88-003.Licensee Confirmed That Activities Required to Address Issues Discussed in Bulletin Performed.Action Considers Complete ML20246G0371989-08-25025 August 1989 Notification of 890907 Meeting W/Util in Rockville,Md to Discuss Simulator Facility Plans at Plant ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20245J0231989-04-28028 April 1989 Notification of 890509 Meeting W/Util in Rockville,Md to Discuss Util Simulator Facility Plans at Plant ML20128C6331988-12-13013 December 1988 Discusses Licensee 10CFR21 Rept Re Substitution of Geuine Parts in Masoneilan Valves Supplied by S-C Controls to Various Nuclear Power Plants ML20127L5021988-11-0909 November 1988 Summary of 881028 Meeting by Util at Plant Re Nonconforming Parts Received from Sample-Webtrol for Masoneilan Valve. Meeting Brought Together Parties Involved & Discussed Possible Causes of Problem IA-92-253, Informs of 880408 Fitness for Duty Program Allegation Re Individual Being Hired at Plant W/Prior Drug Use Problem1988-08-12012 August 1988 Informs of 880408 Fitness for Duty Program Allegation Re Individual Being Hired at Plant W/Prior Drug Use Problem 1999-06-16
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217A7971999-10-0606 October 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered During Week of 990607 ML20210G9711999-06-16016 June 1999 Informs That on June 9,two Occurrences of Hydrogen Burns Took Place at Palisades During VSC-24 Loading Activities ML20210G9611999-06-14014 June 1999 Informs That Sfpo Not Sure of Having Lead for Palisades Events Being Handled by Region III Insp ML20210G9411999-06-11011 June 1999 Informs That on 990610 Palisades 1 Notfied NRC That on 990609,minor Hydrogen Burns Occurred During Welding of Structural Lid on Sf Storage Cask ML20210G8871999-06-10010 June 1999 Forwards Draft Pn Region Iii,Concerning Latest Hydrogen Burn at Palisades ML20210G9091999-06-10010 June 1999 Requests That Cio Make Copy of Pn to Be Sent to M Sinclair in Midland,Mi ML20210G9361999-06-10010 June 1999 Informs That Attachment Has Been Reviewed & Approved in DNMS Re Palisades Pn ML20196J8621998-12-0404 December 1998 Discusses Three Plants,Evaluated for Consideration as Abnormal Occurrences & Other Event of Interest.Oconee & Quad Cities Plants Are Being Considered as AOs & Big Rock Point Being Considered as Other Event Interest ML20196F5281998-11-25025 November 1998 Notification of 981207 Meeting with Util in Rockville,Md to Discuss Licensees Efforts to Ensure Continued Compliance with 10CFR50.61,pressurized Thermal Shock Rule ML20198J9851998-09-18018 September 1998 Forwards SER Accepting Licensee 970930 Request for Exemption from Certain Emergency Preparedness Requirements in 10CFR50.47 & App E to 10CFR50 for Big Rock Point Plant ML20236V0591998-07-28028 July 1998 Notification of 980813 Meeting W/Big Rock Point in Rockville,Md to Discuss Status of Big Rock Point Decommissioning & NRC Staff Review of Licensee Defueled TSs & Emergency Plan Change & Exemptions ML20249B7941998-06-22022 June 1998 Notification of 980625 Meeting W/Big Rock Point in Rockville,Md to Inform NRC Staff of Licensee Plans Re Emergency Preparedness Plan & Defueled TSs ML20236N5211998-04-20020 April 1998 Informs That Weld Team Will Be at Palisades Conducting Insp of VSC-24 Owners Group UT Effort During Wk of 980420 ML20236K9301998-03-26026 March 1998 Forwards Status on VSC-24 Weld Issues for Info Purposes. Future Events & Dates Subject to Change.Provides Outline of Internal Plan to Complete CAL Items.Requests Maintaining Guide as Internal Planning Guide ML20216C9431998-03-11011 March 1998 Forwards Docketing of Licensee Info Provided Electronically for NRC Staff Review & Approval of Brp Emergency Plan & Associated Exemption Request Submitted by ML20236M1921998-02-23023 February 1998 Informs That VSC-24 Owners Group Wants to Postpone Insp of UT Exam Procedure for VSC-24 Closure Welds by 2 Weeks to Week of 980316 Due to Unsuccessful Paint Job on mock-up ML20236N4201998-01-30030 January 1998 Forwards NMSS Items of Interest for Wk Ending 980130.Items Include Meeting W/Ge on 980121,insp at Amersham on 980122-23,US EPA Meeting on 980122 to Discuss Groundwater C/A Program at Church Rock & Visit to Flawtech on 980122 ML20236N4821998-01-28028 January 1998 Informs That Flawtech Has Been Inserting Flaws in Palisades VSC-24 Mockup & That Palisades (R Humphrey) Will Perform UT Exam & Receipt Insp at Flawtech on 980202.Flawtech Will Ship Mockup to ANO on 980203 ML20236N5031998-01-26026 January 1998 Forwards Item of Interest Re Flawtech Methods for Inserting Flaws Into Metallic Component Specimens.Flawtech Currently Under Contract to Consumers Energy to Implant Flaws Into Palisades VSC-24 Dry Fuel Storage mock-up ML20198D2831998-01-0606 January 1998 Forwards Signed Original of Order Prohibiting Involvement in NRC-Licensed Activities for D Rich for Transmittal to Ofc of Federal Register for Publication.W/O Encl ML20211N9171997-10-10010 October 1997 Notification of 971029 Meeting W/Consumers Energy in Rockville,Md to Discuss Info Pertaining to Consumers Energy 970919 Request to Amend License & Emergency Plan to Reflect Permanently Defueled Status of Big Rock Point Nuclear Plant ML20217K8011997-10-10010 October 1997 Notifies of 971113 Meeting W/Util in Charlevoix,Mi to Inform Public of Licensee Decision to Forego Original Plans to Place Plant in 27 Yr Safstor in Lieu of Immediate Dismantlement & Decontamination ML20211D6721997-09-15015 September 1997 Provides NRR Concurrence to Remove Big Rock Point from SALP Program,To Extend Current Point Beach SALP Cycle from 15 to 19 Months & to Extend Current LaSalle County Station SALP Cycle to Approx Six Months Following Restart of Either Unit ML20211D7661997-09-0303 September 1997 Informs of Intent & Rationale for Extending Current LaSalle County Station SALP Cycle to Approx Six Months Following Restart of Either Unit ML20211D7411997-08-26026 August 1997 Informs of Intent to Extend Current Point Beach SALP Cycle from 15 Months to 19 Months ML20211D7091997-08-20020 August 1997 Requests Concurrence Not to Conduct SALP 14 & to Remove Big Rock Point from SALP Schedule Since Consumers Powers Will No Longer Operate Facility After 970830 ML20134M5531997-02-18018 February 1997 Notification of 970304 Meeting W/Util in Charlevoix,Mi to Discuss Plant Post-Shutdown Decommissioning Activities Rept ML20138J7671997-02-0505 February 1997 Informs That NRC Plans to Administer Generic Fundamentals Exam Section of Written Operator Licenseing Exam on 970409. Ltr W/Copy to Chief,Operator Licensing Branch Must Be Submitted to Listed Address in Order to Register Personnel ML20133P4211997-01-21021 January 1997 Notification of 970129 Meeting W/State of Mi & FEMA in Rockville,Md to Discuss Potential Alternative Approaches to Management of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20132F4961996-12-20020 December 1996 Notification of 970109 Meeting W/Listed Attendess in Rockville,Md to Discuss Potential Alternative Approaches to Mgt of Dose Assessment for Protective Action Decision Making W/Respect to Emergency Planning ML20138G3651996-11-0505 November 1996 Requests That Listed Info Be Forwarded to Licensee in Connection W/Unescorted Access Visits to Plant by Listed NRC Contractor Employees During 961118-970110 for Purpose of Assisting NRC in Conduct of Design Insp.Partially Deleted ML20128G5751996-10-0303 October 1996 Forwards Ltr to Be Sent to Licensees of Six Pressurized Water Reactor Plants That Have Used Fuel Mfg by Siemens Power Corp Since 1986.Licensees Requested to Verify Compliance of 10CFR50.46 W/Regulations ML20134B7921996-06-24024 June 1996 Discusses Results of Audit Review of Changes to Siemens Large Break ECCS Evaluation Model ML20059D0121994-01-0303 January 1994 Notification of 940202 Meeting W/Util in Rockville,Md to Discuss Plant Decommissioning Issues ML20058N4811993-12-15015 December 1993 Informs of Decision to Expand Senior Mgt Oversight of Selected Plants,Per Recent Meeting W/J Martin & H Miller. Lists Assignment of Managers,Effective Immediately ML20058A1691993-11-15015 November 1993 Requests Fr Publication of Notice of Issuance of Amend to License DPR-6.Amend Changes TS to Implement Reorganization of Plant Staff ML20059J1151993-11-0404 November 1993 Notification of 931130 Meeting W/Util in Rockville,Md to Discuss Plant Decommissioning Issues ML20057G1651993-10-14014 October 1993 Notification of 931025 Meeting W/Util in Rockville,Md to Discuss Big Rock Point end-of-licensing Issues ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20127N5641993-01-25025 January 1993 Notification of 930127-28 Meeting W/Util in Rockville,Md to Discuss I&C TS Amend & Proposed analog-to-digital Conversion at Plant ML20058D7271990-10-31031 October 1990 Notification of 901114 Meeting W/Util in Rockville,Md to Discuss Details of Plant Simulator Facility ML20058N6281990-08-10010 August 1990 Notification of 900813 Meeting W/Util in Rockville,Md to Discuss Details of Upcoming NRC NDE Van Visit to Plant ML20248E5481989-09-29029 September 1989 Forwards AEOD/T919, Failure of Overcurrent Protective Device at Palisades Unit 1. Expresses Desire to Investigate All Future Class IE Devices Failures in-depth ML20247H6801989-09-14014 September 1989 Discusses Licensee Confirmation of Response to NRC Bulletin 88-003.Licensee Confirmed That Activities Required to Address Issues Discussed in Bulletin Performed.Action Considers Complete ML20246G0371989-08-25025 August 1989 Notification of 890907 Meeting W/Util in Rockville,Md to Discuss Simulator Facility Plans at Plant ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20245J0231989-04-28028 April 1989 Notification of 890509 Meeting W/Util in Rockville,Md to Discuss Util Simulator Facility Plans at Plant ML20128C6331988-12-13013 December 1988 Discusses Licensee 10CFR21 Rept Re Substitution of Geuine Parts in Masoneilan Valves Supplied by S-C Controls to Various Nuclear Power Plants ML20127L5021988-11-0909 November 1988 Summary of 881028 Meeting by Util at Plant Re Nonconforming Parts Received from Sample-Webtrol for Masoneilan Valve. Meeting Brought Together Parties Involved & Discussed Possible Causes of Problem IA-92-253, Informs of 880408 Fitness for Duty Program Allegation Re Individual Being Hired at Plant W/Prior Drug Use Problem1988-08-12012 August 1988 Informs of 880408 Fitness for Duty Program Allegation Re Individual Being Hired at Plant W/Prior Drug Use Problem 1999-06-16
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,4 DEC 131988 IY MEM3RANDUM FOR: Ricnard C. Brady, Allegation Hanager, Office of Nuclear ' M, / ) '
Reactor Regulation FROM: Charles H. Weil, Investigation and Compliance Specialist, Region III
SUBJECT:
SUBSTITUTION OF GENUINE PARTS IN KASONEILAN VALVES SUPPLIED BY S-C CONTROLS TO VARIOUS NUCLEAR P0'm'ER PLANTS INCLUDING BIG ROCK POINT AND PALISADES (50-155; 50-255)
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The Consumers Power Company recently filed a report with the NRC under the requirements of 10 CFR 21. The essence of the report was that genuine parts for Masoneilan valves were substituted by S-C Controls (Sample-Webtrol, CVS Inc, and Cor-Vai were other companies mentioned too) for valves supplied to the Big Rock Point and Palisades plants. Region III understands the Office of Nuclear Reactor Regulation's Vendor Inspection Branch has referred the matter to the Office of Investigations and 01:RIV has opened an investigation.
Enclosed for your information/ action is a copy of a memorandum pertaining to the 10 CFR 21 report and a subsequent meeting between Region III, Consumers Power Company, and several vendors of the Consumers Power Company. Please inform Region III of any subsequent developments in this matte .
J/
Charles H. Weil Investigation and Compliance Specialist
Enclosure:
Memo dtd 11/23/88, W. (.. Axelson to W. Beach cc w/ enclosure:
RAO:RIII DRP:RIII DRS:RIII OI:RIII W. L. Axelson Allegation Coordinators RI, RII, RIV, RV Enclosure Contains EXEMPT FROM DISCLOSURE INFORRATIOk Upon Separation This !
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