ML20211E513

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

ML20211E513
Person / Time
Site:	Monticello
Issue date:	06/06/1986
From:	Schweibinz E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Boyd D, Greenman E, Norelius C NRC
References
NUDOCS 8606160141
Download: ML20211E513 (4)

Text

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& rh0 S UNITE 3 STATES

, M%s,[0 g NUCLEAR REGULATORY COMMISSION g $ REoloN 111 g E 799 ROOSEVELT ROAD

,0 oLEN ELLYN, ILUNol8 80137

..... JUN. 6 1986 MEMORANDUM FOR: See Distribution Listing FROM: E. R. Schweibinz, Chief, Technical Support Staff

SUBJECT:

MONTICELLO SALP 6 INPUTS Inputs for the Monticello SALP 6 assessment covering the period December 1, 1984 through May 31, 1986, are due on June 18, 1986.

Based on discussions between the Division Directors of DRP, DRS, and DRSS, inputs for the following functional areas should be directed to the assigned Section Chiefs, as they will be responsible for writing that particular section of the SALP report. Their sections will be incorporated into the draft report by the Technical Support Staff and should be forwarded to me upon completion.

Radiological Controls - FRPS (Greger)

Security - Safeguards (Creed)

Emergency Preparedness - EP (Snell)

Training and Qualification Effectiveness - OPS (Phillips)

All other inputs should continue to be forwarded to Marcia Pearson on or before the due date to allow sufficient time for report preparation.

i As a reminder, your inputs should be reviewed prior to submittal, should be typed on the 5520 system, an access sheet provided with each input, and should remain on the system until the SALP Board Meeting has been held.

A useable draf t of- Section V and supportive data created and maintained by L. Sucharski, TSS, can be obtained by the residents from the 5520 system five days prior to the input duc date. Linda will call the resident sites to inform them when the data is ready for retrieval. Large listings that cannot be converted to accessible files will be sent directly to the residents through the normal mail system.

A listing of inspections conducted during the assessment period is provided for your use in identifying your areas of input responsibility.

8606160141 860606 PDR ADOCK 05000263 E. R. Schweibinz, Chief G PDR Technical Support Staff

Attachment:

Report Listing O IE. o I

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Distribution Listing: Memo dated C. E. Norelius E. G. Greenman D. C. Boyd R. B. Landsman W. G. Guldemond P. Hartmann, SRI J. A. Hind W. D. Shafer W. Axelson J. R. Creed L. R. Greger M. C. Schumacher W. Snell C. J. Paperiello C. W. Hehl J. J. Harrison D. H. Danielson J. W. Muffett M. A. Ring M. P. Phillips F. C. Hawkins T. M. Burdick R. Bernero, NRR R. Auluck, NRR F. Hebdon, AEOD M. Stahulak, 1MS L. Sucharski, RIII I

I

I RFPORT NUMBER MASTER LOS 03/13/86 05000263 MONTICELLO

)

...................... __......_ .. ......_______..___......__ REPORT

..._. __ ......... .. REGIONAL REPORT DATE INITIALS NAME OF INFORMATION

) INSPECT REVIEWER SENT NUMWER COMPLETE

)

CRB CHBROWN 0476He 84004 040784 042584 KAW K0 WARD 051184 DATE STARTED - 03/05/84 84006 84007 030984 TAV TEVANDEL 050884

) 84008 050184 CRB CH8R0wN 051784 84009 061684 CHe CH8R0wN 071284 84010 120684 JPI JPPATTERSON 122784

) 84011 070984 JAU JHULIE 0720H4 84012 070784 CRB CHOROWN 072684 84013 083184 KAW KDwARD 090784

) 84014 062984 WDG WBGRANT 0726H4 86015 081184 CR8 CH8ROWN 090684 84016 091384 RdD RW0iFAYETTE 100584

) 84017 090184 CRd CHBROWN 092684 84018 081084 JKE JRKNICELEY 082984 84019 092984 CRs CHbROWN 101884

) 84020 110384 CR8 CHRROWN 120884 84021 103084 KAW KDWARD 1115H4 84022 100384 JPl JPPATTERSON 102384

) 84023 110284 WKM WEMILHROT 111684 84024 102684 WDG W8 GRANT 111684 84025 120184 CRd CHbROWN 121784

) 84026 020885 SMH SMHARE 041185 84027 120684 JPI JPPATTERSON 122784 INSP NOT CONDUCTED - REF REPOkT NUMBER 84-10 84028 112084 JKE JRKNICELEY 120584

) 84029 011085 CRB CHHR0mN 013085 CRB CHHROWN INSPECTION NOT CONOUCTED 84030

)

)

)

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b I REPORT NUMBER MASTER LOG 03/13/86 05000263 MONTICELLO

)

. . . . . . _ _ _ . . _ . . . . . . . . . . _ _ _ _ _ _ _ _ _ _REPORT _ _ _ _ _ _ _ _ _ . . _ _ . . . . . . . .REGIONAL DATE INITIALS NAME OF REPORT SENT INF0miATION NUMBER INSPECT REVIEWER COMPLETE 043085 85001 022585 ENS ERSCHWEIBINZ 85002 020485 CRs CHHROWN 022285 85003 030585 CR8 CHBROWN 0313H5

) 85004 012585 OJM JAMALLOY 0208H5 85005 021385 SFR S ROZAK 030785 0301s5 85006 020885 WDG W8 GRANT PRRESCHESKE 030465 ITEM OF NONCOMPLIAMCE RESCINov.0 85007 020885 PRR 85008 050685 CRB CHdROWN 052385 85009 101185 JP1 JPPATTERSON 102985

) 85010 031485 KAW K0 WARD 032085 PFK P0KAUFMAN IINSP NOT CONDUCTED 85011 071965 85012 070885 CR8 CH8ROWN

() 85013 032985 MSY RJSMEENGE 041785 053185 85014 050985 SFH S ROZAK PMW PRw0HLD INSPECTION NOT CON 0dCTED 85015

() 85016 050285 JGN JFNORTON 0612o5 85017 053185 JKE JRKNICELEY 061285 85018 060785 WOG WBGRANT 062885

() 85019 061385 IAY ITYIN 070585 090985 PEH PLHARTMANN 0920M5 85020 080985 85021 080185 TFT TETAYLOR I) 85022 082785 ADG ASGAUTAM 092485 85023 112585 PEH PLHARTMANN 120585  ;

85024 012086 PEH PLHARTMANN 020586 lj) 85025 122385 WCG WGGULDEMOND ERSCHWEIMINZ 122785 86001 082286 ENS 86002 032486 PEN PLHARTMANN

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