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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20212H2031999-09-27027 September 1999 Forwards Operator Licensing Exams Administered at Monticello Nuclear Generating Plant During Wk of 990823.Encl Consists of Facility Submitted Outline & Initial Exam Submittal ML20216G4221999-09-27027 September 1999 Forwards NRC Operator Licensing Exam Rept 50-263/99-301 (Including Completed & Graded Tests) for Tests Administered During Wk of 990823 at Monticello Nuclear Generating Plant ML20212F5461999-09-23023 September 1999 Notification of 991004 Meeting with Utils in Rockville,Md to Update Status of Nuclear Mgt Company & Provide Details of Member Licensees Impending License Transfer Applications & Operating Agreement ML20211G9701999-08-30030 August 1999 Notification of 990909 Meeting with Util in Rockville,Md to Discuss Licensing Issues That May Result from Ongoing Merger Activities Between NSP & New Century Energies ML20137H5041999-04-0808 April 1999 Informs That Licensee Requesting Listed Changes to Boilerplate Distribution Lists Used by NRR for Docketed Info.Add Site General Manager to Both Prairie Island & Monticello Lists ML20202H6671999-02-0101 February 1999 Notification of 990223 Meeting with Util in Rockville,Md to Discuss Need for TR on Util Analytical Methods Used for Other NRC Licensees,Epri Schedule for Completion of CPM3/ Coretran Analysis Topical & Util Transition Plan ML20202H6321999-02-0101 February 1999 Notification of 990224 Meeting with Util in Rockville,Md to Discuss Implications of Util Recently Extended Commitment for Plant ITS Submittal,Nrc Initiative Toward risk-informed TSs & Interfacing ITS Conversion with Other Activities ML20154R3691998-10-19019 October 1998 Notification of 981029 Meeting with Listed Utils in Rockville,Md to Discuss Proposed Consortium of Utils ML20206S6521998-08-18018 August 1998 Informs That During 980708-10 ACRS 454th Meeting,Several Matters Were Discussed & Listed Repts & Letters Completed. Executive Director Also Authorized to Transmit Noted Memos ML20236U7851998-07-24024 July 1998 Informs That During 453rd & 454th Meetings of ACRS on 980603-05 & 0708-10,NRC Reviewed GE Nuclear Energy Program Associated W/Extended Power Uprates for Operating BWRs & Application for NSP for Power Level Increase for MNGP NUREG-1635, Informs That During 453rd Meeting on 980603-05,ACRS Discussed Several Matters & Completed Listed Repts & Ltr1998-07-0707 July 1998 Informs That During 453rd Meeting on 980603-05,ACRS Discussed Several Matters & Completed Listed Repts & Ltr ML20249A8041998-06-15015 June 1998 Notification of 980630 Meeting W/Util in Rockville,Md to Discuss Issues Related to Conversion to Improved Std TSs for Monticello Nuclear Generating Plant ML20248D7081998-05-26026 May 1998 Notification of 980604 Meeting W/Util in Rockville,Md to Discuss Proposed License Amend Supporting Monticello Power Uprate Program ML20216C3931998-05-11011 May 1998 Notification of 980521 Meeting W/Northern States Power Co & GE in Rockville,Md to Discuss Status of Staff Review of Proposed Power Uprate Program for Plant ML20217F2561998-03-20020 March 1998 Notification of 980330 Meeting W/Util to Discuss Licensee Response to Staff Request for Addl Info on Licensee Uprate Program.Meeting Will Be Held in Rockville,Md ML20198Q1881998-01-13013 January 1998 Forwards Nonproprietary Version of Montecello & Cooper Trip Rept to PDR ML20198N0251998-01-12012 January 1998 Discusses 971215-16 NRR Audit of Monticello Strainer Test. Tests Were Established to Develop Data for Strainer Design Installed in NPP ML20198G1911997-12-23023 December 1997 Notification of 980107 Meeting W/Util in Rockville,Md to Discuss Plans for Conversion to Improved STS for Plants ML20198R4951997-10-27027 October 1997 Notifies of 971030 Meeting W/Util in Rockville,Md to Discuss Licensee Operability Determinations for Sys & Components w/limited-scope Weld Insps & Licensee Plans for Submitting Formal Relief Requests Per 10CFR50.55a(g)(5)(iv) ML20216F9711997-09-0505 September 1997 Notification of 970911 Meeting W/Util in Rockville,Md to Discuss Current Issues Re Environ Qualification of Equipment at Plant ML20210T1371997-09-0303 September 1997 Notification of 970910 Meeting W/Ge & Southern Co in Rockville,Md to Discuss Status of Boiling Water Reactor Power Uprate Program 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 ML20129B6031996-10-18018 October 1996 Notification of 961105 Meeting W/Util in Rockville,Md to Discuss Contents of NSP License Amend Request Supporting Plant Power Upgrade Program NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl ML20134B5061994-04-13013 April 1994 Submits Plants Which Will Be Discussed in Categories Indicated Re Results of Screening Meetings for June 1994. Partially Deleted ML20059H5891994-01-24024 January 1994 Notification of 940202 Meeting W/Util in Rockville,Md to Discuss Plans for Implementation of Rwl Mod as Required by NRC Bulletin 93-003 ML20057B4721993-09-15015 September 1993 Notification of 930929 Meeting W/Util in Rockville,Md to Discuss Installation of Water Level Monitoring Instrumentation at Plant 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 ML20127K6681992-11-20020 November 1992 Undated Memo Discussing Status of Field Erected Reactor Vessel Fabrication Review ML20055D5791990-06-27027 June 1990 Requests Position on Allowability of Radios or Tape Players in Control Room of Nonpower Reactors ML20155G7431988-06-0707 June 1988 Forwards F Miraglia 880527 Memo for Review & Requests Proposed Priorities for Actions on Project Manager Rept by C.O.B. 880609 ML20154Q1661988-05-27027 May 1988 Discusses Updating Project Managers Rept (Pmr) in Accordance W/New Priority Ranking Sys.Mods Have Been Made So That Pmr Will Now Accept New Priority Data.Old Priority Data Will Be Deleted During Wk of 880530.Sample Data Format Encl ML20148A7571988-03-14014 March 1988 Forwards Project Directorate III-1 Slides for 880317 Briefing of Executive Team.Slides Marked P Primary Slides Directorate Plans to Show.Other Slides Backup for Possible Ref ML20236P7451987-11-13013 November 1987 Reviews Latest Performance Indicators to Determine Whether Indicators Can Be Used to Ascertain Quality Performance.Five of Six Plants Achieving Very Good Quality Performance While One Plant Achieving Good Quality Performance ML20211N7961987-02-19019 February 1987 Requests Consideration of Encl Util 861223 Request That 860228 Application for Extension of Duration of Licenses DPR-57 & NPF-5 Be Given Higher Review Priority.Util Requests Completion of Review by 870331 ML20214C6861986-11-17017 November 1986 Forwards List of Missing SALP Evaluation Forms (0516B). Requests Review of Files to Locate Missing Forms.Recognizing That RP 0516B Issued in Mar 1986,request Applies Only to Repts Issued After Mar 1986 ML20210T3791986-10-0202 October 1986 Notification of 861017 Meeting W/Utils in Bethesda,Md to Discuss Issues Affecting Operating Reactors & NRC ML20211N8311986-10-0101 October 1986 Proposes Listed Schedule for Completion of Reviews of OLs Extensions for Listed Facilities Based on Low Priority of Effort.Plant Sys Branch Will Coordinate Responses & Recipients Will Be Provided W/Integrated Plant SERs ML20203H2741986-07-28028 July 1986 Forwards,For Review,Latest Update of SALP Ratings ML20206F1641986-06-21021 June 1986 Requests That Evaluations of Licensee Responses to Encl IE Bulletin 86-001 Re Min Flow Logic Problems That Could Disable RHR Pumps Not Be Closed Until Temporary Instruction for Guidance Issued ML20211E5131986-06-0606 June 1986 Discusses Inputs for SALP 6 Assessment for Dec 1984 - Mar 1986,due on 860618.Inputs Should Be Typed on 5520 Sys & Remain on Sys Until SALP Board Meeting Held.Listing of Insps Conducted During Assessment Period Encl ML20155F1941986-04-10010 April 1986 Summarizes Operating Reactor Events Meeting 86-11 on 860407 Re Events Since 860331.List of Attendees,Discussion of Events,Status of Assignments & Assigned Completion Dates for Items Encl.Response Requested for Incomplete Assignments ML20151Q9751986-01-29029 January 1986 Requests Identification of Div Contact for Regional Insp Team Leaders to Arrange NRR Alternative Shutdown & Fire Protection Reviewer Technical Assistance on region-based post-fire Safe Shutdown Insps.Schedule of Insps Submitted ML20198G2001985-11-0505 November 1985 Recommends Issuance of IE Info Notice Re Possible LOCA at High/Low Pressure Interface After Fire Damage Occurs in Control Room.Problem Discovered During Fire Protection re-review ML20087A8311984-03-0505 March 1984 Forwards Monticello Nuclear Power Plant Site-Specific Offsite Radiological Emergency Preparedness Evaluation & Monticello Nuclear Power Plant Full-Scale Joint Emergency Exercise on 830223, Final Rept ML20207L3491983-11-30030 November 1983 Advises That Scheme Described in Licensee 830929 Request for Extension of Date for Complying w/10CFR50.54 Unsatisfactory. Mods May Result in Shift Supervisor Spending Less Time in Control room.Davis-Besse Proposal Also Unacceptable ML20058G6051982-07-13013 July 1982 Forwards Draft Ltr Clarifying Confusion During LANL 820706-09 Site Visit to Collect Data for Vital Area Analysis Program.Concerns Re Releasing of Data Resolved.Future Visits Will Be Endowed W/Official Imprimatur ML20148F1051978-10-24024 October 1978 Forwards Memos Re Recent Problems in Pipe Support Base Plate design.(ANO:7811020332,7811020336, & 7811020343.) ML20148G2271978-10-24024 October 1978 Forwards 780929 Memo Re Results of Recent Fire Protec Res Test Conducted at Underwriters Lab. (See ANO: 7810050359, 7810050373.) ML20125A4051978-09-0101 September 1978 Responds to Bajwa 780831 Request for Review of Nonradiological Ets.Several Critical Inconsistencies Still Exist Between Fes Findings & ETS 1999-09-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20212H2031999-09-27027 September 1999 Forwards Operator Licensing Exams Administered at Monticello Nuclear Generating Plant During Wk of 990823.Encl Consists of Facility Submitted Outline & Initial Exam Submittal ML20216G4221999-09-27027 September 1999 Forwards NRC Operator Licensing Exam Rept 50-263/99-301 (Including Completed & Graded Tests) for Tests Administered During Wk of 990823 at Monticello Nuclear Generating Plant ML20212F5461999-09-23023 September 1999 Notification of 991004 Meeting with Utils in Rockville,Md to Update Status of Nuclear Mgt Company & Provide Details of Member Licensees Impending License Transfer Applications & Operating Agreement ML20211G9701999-08-30030 August 1999 Notification of 990909 Meeting with Util in Rockville,Md to Discuss Licensing Issues That May Result from Ongoing Merger Activities Between NSP & New Century Energies ML20137H5041999-04-0808 April 1999 Informs That Licensee Requesting Listed Changes to Boilerplate Distribution Lists Used by NRR for Docketed Info.Add Site General Manager to Both Prairie Island & Monticello Lists ML20202H6321999-02-0101 February 1999 Notification of 990224 Meeting with Util in Rockville,Md to Discuss Implications of Util Recently Extended Commitment for Plant ITS Submittal,Nrc Initiative Toward risk-informed TSs & Interfacing ITS Conversion with Other Activities ML20202H6671999-02-0101 February 1999 Notification of 990223 Meeting with Util in Rockville,Md to Discuss Need for TR on Util Analytical Methods Used for Other NRC Licensees,Epri Schedule for Completion of CPM3/ Coretran Analysis Topical & Util Transition Plan ML20154R3691998-10-19019 October 1998 Notification of 981029 Meeting with Listed Utils in Rockville,Md to Discuss Proposed Consortium of Utils ML20206S6521998-08-18018 August 1998 Informs That During 980708-10 ACRS 454th Meeting,Several Matters Were Discussed & Listed Repts & Letters Completed. Executive Director Also Authorized to Transmit Noted Memos ML20236U7851998-07-24024 July 1998 Informs That During 453rd & 454th Meetings of ACRS on 980603-05 & 0708-10,NRC Reviewed GE Nuclear Energy Program Associated W/Extended Power Uprates for Operating BWRs & Application for NSP for Power Level Increase for MNGP NUREG-1635, Informs That During 453rd Meeting on 980603-05,ACRS Discussed Several Matters & Completed Listed Repts & Ltr1998-07-0707 July 1998 Informs That During 453rd Meeting on 980603-05,ACRS Discussed Several Matters & Completed Listed Repts & Ltr ML20249A8041998-06-15015 June 1998 Notification of 980630 Meeting W/Util in Rockville,Md to Discuss Issues Related to Conversion to Improved Std TSs for Monticello Nuclear Generating Plant ML20248D7081998-05-26026 May 1998 Notification of 980604 Meeting W/Util in Rockville,Md to Discuss Proposed License Amend Supporting Monticello Power Uprate Program ML20216C3931998-05-11011 May 1998 Notification of 980521 Meeting W/Northern States Power Co & GE in Rockville,Md to Discuss Status of Staff Review of Proposed Power Uprate Program for Plant ML20217F2561998-03-20020 March 1998 Notification of 980330 Meeting W/Util to Discuss Licensee Response to Staff Request for Addl Info on Licensee Uprate Program.Meeting Will Be Held in Rockville,Md ML20198Q1881998-01-13013 January 1998 Forwards Nonproprietary Version of Montecello & Cooper Trip Rept to PDR ML20198N0251998-01-12012 January 1998 Discusses 971215-16 NRR Audit of Monticello Strainer Test. Tests Were Established to Develop Data for Strainer Design Installed in NPP ML20198G1911997-12-23023 December 1997 Notification of 980107 Meeting W/Util in Rockville,Md to Discuss Plans for Conversion to Improved STS for Plants ML20198R4951997-10-27027 October 1997 Notifies of 971030 Meeting W/Util in Rockville,Md to Discuss Licensee Operability Determinations for Sys & Components w/limited-scope Weld Insps & Licensee Plans for Submitting Formal Relief Requests Per 10CFR50.55a(g)(5)(iv) ML20216F9711997-09-0505 September 1997 Notification of 970911 Meeting W/Util in Rockville,Md to Discuss Current Issues Re Environ Qualification of Equipment at Plant ML20210T1371997-09-0303 September 1997 Notification of 970910 Meeting W/Ge & Southern Co in Rockville,Md to Discuss Status of Boiling Water Reactor Power Uprate Program 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 ML20129B6031996-10-18018 October 1996 Notification of 961105 Meeting W/Util in Rockville,Md to Discuss Contents of NSP License Amend Request Supporting Plant Power Upgrade Program NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl ML20134B5061994-04-13013 April 1994 Submits Plants Which Will Be Discussed in Categories Indicated Re Results of Screening Meetings for June 1994. Partially Deleted ML20059H5891994-01-24024 January 1994 Notification of 940202 Meeting W/Util in Rockville,Md to Discuss Plans for Implementation of Rwl Mod as Required by NRC Bulletin 93-003 ML20057B4721993-09-15015 September 1993 Notification of 930929 Meeting W/Util in Rockville,Md to Discuss Installation of Water Level Monitoring Instrumentation at Plant 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 ML20127K6681992-11-20020 November 1992 Undated Memo Discussing Status of Field Erected Reactor Vessel Fabrication Review ML20055D5791990-06-27027 June 1990 Requests Position on Allowability of Radios or Tape Players in Control Room of Nonpower Reactors ML20155G7431988-06-0707 June 1988 Forwards F Miraglia 880527 Memo for Review & Requests Proposed Priorities for Actions on Project Manager Rept by C.O.B. 880609 ML20154Q1661988-05-27027 May 1988 Discusses Updating Project Managers Rept (Pmr) in Accordance W/New Priority Ranking Sys.Mods Have Been Made So That Pmr Will Now Accept New Priority Data.Old Priority Data Will Be Deleted During Wk of 880530.Sample Data Format Encl ML20148A7571988-03-14014 March 1988 Forwards Project Directorate III-1 Slides for 880317 Briefing of Executive Team.Slides Marked P Primary Slides Directorate Plans to Show.Other Slides Backup for Possible Ref ML20236P7451987-11-13013 November 1987 Reviews Latest Performance Indicators to Determine Whether Indicators Can Be Used to Ascertain Quality Performance.Five of Six Plants Achieving Very Good Quality Performance While One Plant Achieving Good Quality Performance ML20215L3101987-05-0707 May 1987 Staff Requirements Memo Re Commission 870430 Affirmation/ Discussion & Vote in Washington,Dc on SECY-87-68A Concerning Order to Rescind 861020 Order Directing Licensee to Show Why OL Should Not Be Modified.Order Signed on 870501 ML20211N7961987-02-19019 February 1987 Requests Consideration of Encl Util 861223 Request That 860228 Application for Extension of Duration of Licenses DPR-57 & NPF-5 Be Given Higher Review Priority.Util Requests Completion of Review by 870331 ML20214C6861986-11-17017 November 1986 Forwards List of Missing SALP Evaluation Forms (0516B). Requests Review of Files to Locate Missing Forms.Recognizing That RP 0516B Issued in Mar 1986,request Applies Only to Repts Issued After Mar 1986 ML20210T3791986-10-0202 October 1986 Notification of 861017 Meeting W/Utils in Bethesda,Md to Discuss Issues Affecting Operating Reactors & NRC ML20211N8311986-10-0101 October 1986 Proposes Listed Schedule for Completion of Reviews of OLs Extensions for Listed Facilities Based on Low Priority of Effort.Plant Sys Branch Will Coordinate Responses & Recipients Will Be Provided W/Integrated Plant SERs ML20203H2741986-07-28028 July 1986 Forwards,For Review,Latest Update of SALP Ratings ML20206F1641986-06-21021 June 1986 Requests That Evaluations of Licensee Responses to Encl IE Bulletin 86-001 Re Min Flow Logic Problems That Could Disable RHR Pumps Not Be Closed Until Temporary Instruction for Guidance Issued ML20211E5131986-06-0606 June 1986 Discusses Inputs for SALP 6 Assessment for Dec 1984 - Mar 1986,due on 860618.Inputs Should Be Typed on 5520 Sys & Remain on Sys Until SALP Board Meeting Held.Listing of Insps Conducted During Assessment Period Encl ML20155F1941986-04-10010 April 1986 Summarizes Operating Reactor Events Meeting 86-11 on 860407 Re Events Since 860331.List of Attendees,Discussion of Events,Status of Assignments & Assigned Completion Dates for Items Encl.Response Requested for Incomplete Assignments ML20151Q9751986-01-29029 January 1986 Requests Identification of Div Contact for Regional Insp Team Leaders to Arrange NRR Alternative Shutdown & Fire Protection Reviewer Technical Assistance on region-based post-fire Safe Shutdown Insps.Schedule of Insps Submitted ML20198G2001985-11-0505 November 1985 Recommends Issuance of IE Info Notice Re Possible LOCA at High/Low Pressure Interface After Fire Damage Occurs in Control Room.Problem Discovered During Fire Protection re-review ML20087A8311984-03-0505 March 1984 Forwards Monticello Nuclear Power Plant Site-Specific Offsite Radiological Emergency Preparedness Evaluation & Monticello Nuclear Power Plant Full-Scale Joint Emergency Exercise on 830223, Final Rept ML20207L3491983-11-30030 November 1983 Advises That Scheme Described in Licensee 830929 Request for Extension of Date for Complying w/10CFR50.54 Unsatisfactory. Mods May Result in Shift Supervisor Spending Less Time in Control room.Davis-Besse Proposal Also Unacceptable ML20058G6051982-07-13013 July 1982 Forwards Draft Ltr Clarifying Confusion During LANL 820706-09 Site Visit to Collect Data for Vital Area Analysis Program.Concerns Re Releasing of Data Resolved.Future Visits Will Be Endowed W/Official Imprimatur ML20148F1051978-10-24024 October 1978 Forwards Memos Re Recent Problems in Pipe Support Base Plate design.(ANO:7811020332,7811020336, & 7811020343.) ML20148G2271978-10-24024 October 1978 Forwards 780929 Memo Re Results of Recent Fire Protec Res Test Conducted at Underwriters Lab. (See ANO: 7810050359, 7810050373.) 1999-09-27
[Table view] |
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t llay 26, -1970 NOTP TO P. A. lDRf;!S AND T. F. !!NG.".t.' tai!DT I havo attnehed for your review n drsft of the proposed !ctter to be used for forwarding the ins;*cetion reports'to tho ;4mticello L
! Dontd. In addition, I have'nttached en'oxarplo~of_tho-fort'nt and" content for I nclosure 2 to the letter which will identify _ cach '
outstandinr. itea requiring resolution.
Our objectivo is to try to ;.ect with t'r. Price tiednesdsy; afternoon. ...
! vould ap;irodate it it va could caut itednesday r.ornin:: in or.for_
to reach ar,reecent on the versica to be subsitted to Mr..Prico'.. I-suR2 cst 9:00 a.r:. in 'iy offico, room 172-A. ,
.. 3 ,a u n..a by eteo cumdusso
}.
A.' Cla busso.
Attachocats:
- 1. Proposed lotter
- 2. tixsaple of.Fornat and Content-
. ec: H. M. P. san, UE, w/att. ,_
L. D..Lowj C0, w/att.
II. K. Shbpor, - 00, w/att.
s- R.11. In .c1 ken, CO, w/att.
-I L. Kornblith, CO, w/att._. '
D.11. !;uller, DRL, _ w/att.
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CO:DDIR ' ,
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" AClanbusso:kt-II . 5/26/70 j
- 92120902755700526 i
, -PDR- ADOCK:05000263 PDR it; -iO
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DRAFT #2-NSP Honticcilo Board
\
In accordance with our response, dated May 8, 1970, to the Atomic Safety; and Licensing Board's subpoena,sa are transmitting to the board (see Enclosure #1) and to the parties in the captioned proceeding copics of all AEC inspection repcrts that have been prepared in connection with the construction of the Monticello Nuclear Generating Plant, Unit #1. A's indicated in the AEC response of Pay 3, 1970, we have' deleted from the e
enclosed inspection reports (1) the naces of persons, other than AEC personnel, who provided information during the inspections (when a name is deleted,^the name of the person's organizational or company affiliation is identified); (2) references to AEC internal menoranda, instructions, including inspection techniques, and acetings; (3) references to other identified facilities; and (4). information of a proprietary nature. The deletions from the enclosed inspection reports are identified by entering the appropriate above number in the margin to indicate the category of the information deleted.
The enclosed inspection reports are periodic interim field reports covering the status of construction as of the date of the inspection. Anong other 3., .,
things, these reports identify certain specific technical data, information, i
and personni observations and initial judgments of the inspectors, some of which identify items requiring further resolution (unresolved items) at the time of the inspection.
1 . .
m
,~,,
2-The unrosolved items relato primarily to defects in fabrication, deviations from specifications or codes, quality of materials and components, incomplete documentation, incomplete or inadequate procedures, and lacomplete construction and testing.
Except for those itens identified in Enclosure #2, all items have been resolved by repair or replacement of inadequate materials and components, further analyses and evaluations, completion of documentation, construction, and testing, other corrective actions by the licensco or its agents, or.
determination that the safety significance of the item does not warrant further action. The unresolved items described in Enclosurc #2 comprise an elaboration of Supplenent 1, as amended as of April 27, 1970, to the AEC regulatory staff's Safety Evaluation and will be required to be resolved prior to the issuance of the license for full power operation. As indicated in Supplenent 1, the regulatory staff has concluded that there is reasonable assurance that the pending list of items can be resolved prior to initial loading of the reactor with nuclear fuel.
AEC Division of Compliance inspection personnel who participated in inspections and the preparation of the enclosed inspection reports
~
will be availabic at the hearing to be resumed on June 15, 1970, in this matter for examination by the board and parties.
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+ -
(EXAMPLE OF FORMAT AND CONTENT)
ENCLOSURE 2 ITEMS REQUIRING RESOLUTION PRIOR TO ISSUANCE OF LICENSE FOR OPERATION Status and Plan of Resolution '
Identification of Items .
Deficiencies
- 1. An evaluation underway by regulatory sta#~ ,
- 1. One spool of pipe was stress relieved to determine if the higher temperature at 1300*F vs the specified 1150 + 25*F altered the metallurgical characteristics
(
References:
. 'IR #70-4, DDR 2591T of the material.
The pressure transmitter range for the 2. The applicant is proceeding to correct the
- 2. deficiency by calibration.
high containment pressure switches did not agree with the receiver range it was feeding.
Incomplete Items A decision has been nide by SNP to 3. Regulatory staff presently evaluating
- 3. acceptability of cladding procedures and replace certain safe-ends and to related quality control.
clad others. (68-7)
The centrifuge hopper discharge and the 4. Work is proceeding at the site. -*
4 drumming and capping stations of the ,
i liquid waste system remain to be completed. The solid waste system was also incomplete. .
Procedures and Administrative fhtters Preparation of operating procedures is ' 5. The applicant is continuing to preparc-
- 5. operating procedures and to revise the incomplete and maintenance procedures maintenance procedures.
considered unacceptable, e
.8
- -- - . . . . . ~ . ,_ __ _