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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20212B1681999-09-13013 September 1999 Forwards Insp Repts 50-275/99-12 & 50-323/99-12 on 990711- 08-21.Four Violations Being Treated as Noncited Violations ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210H6181999-07-27027 July 1999 Forwards Insp Repts 50-275/99-07 & 50-323/99-07 on 990503- 0714.Apparent Violations Being Considered for Escalated Enforcement Action ML18107A7011999-06-25025 June 1999 Requests Rev of NRC Records to Reflect Change of PG&E Address ML20205J3381999-04-0808 April 1999 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision Expired. Commission Declined Any Review & Became Final Agency Action on 990406.With Certificate of Svc.Served on 990409 DCL-99-038, Forwards Decommissioning Funding Repts for Diablo Canyon Power Plant,Units 1 & 2 & Humboldt Bay Power Plant,Unit 3, Per Requirements of 10CFR50.75(f)1999-03-31031 March 1999 Forwards Decommissioning Funding Repts for Diablo Canyon Power Plant,Units 1 & 2 & Humboldt Bay Power Plant,Unit 3, Per Requirements of 10CFR50.75(f) DCL-99-033, Forwards Change 16 to Rev 18 of Diablo Canyon Power Plant Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Safeguards Effectiveness of Plan.Without Encl1999-03-12012 March 1999 Forwards Change 16 to Rev 18 of Diablo Canyon Power Plant Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Safeguards Effectiveness of Plan.Without Encl DCL-99-010, Forwards Change 15 to Rev 18 of Dcnpp Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Plan.Encl Withheld1999-01-26026 January 1999 Forwards Change 15 to Rev 18 of Dcnpp Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Plan.Encl Withheld ML20202A9831999-01-18018 January 1999 Informs That Modesto Irrigation District No Longer Seeking Addl Interconnection with Pacific Gas & Electric Co at Pittsburg,Ca & Matters First Addressed in 980429 Comments in Opposition to Restructuring of Util Have Now Become Moot IR 05000275/19980121999-01-13013 January 1999 Informs That Insp Repts 50-275/98-12 & 50-323/98-12 Have Been Canceled DCL-98-163, Forwards Change 14 to Rev 18 of Physical Security Plan. Changes Do Not Decrease Safeguards Effectiveness of Plan & Submitted Pursuant to 10CFR50.54(p).Encl Withheld1998-11-24024 November 1998 Forwards Change 14 to Rev 18 of Physical Security Plan. Changes Do Not Decrease Safeguards Effectiveness of Plan & Submitted Pursuant to 10CFR50.54(p).Encl Withheld ML20195G5161998-11-16016 November 1998 Forwards Insp Repts 50-275/98-16 & 50-323/98-16 on 980913- 1024.No Violations Noted ML20155F7951998-11-0303 November 1998 Second Partial Response to FOIA Request for Documents. Records Subj to Request Encl & Identified in App C DCL-98-123, Submits Listed Address Changes for NRC Service Lists for Listed Individuals1998-09-0909 September 1998 Submits Listed Address Changes for NRC Service Lists for Listed Individuals DCL-98-108, Submits 90-day Response to NRC GL 98-01, Yr 2000 Readiness of Computer Sys at Nuclear Power Plants. Util Has Pursued & Continuing to Pursue Year 2000 Readiness Program Similar to That Outlined in Nei/Nusmg 97-07, Nuclear Util Year..1998-08-0707 August 1998 Submits 90-day Response to NRC GL 98-01, Yr 2000 Readiness of Computer Sys at Nuclear Power Plants. Util Has Pursued & Continuing to Pursue Year 2000 Readiness Program Similar to That Outlined in Nei/Nusmg 97-07, Nuclear Util Year.. ML20236T2931998-07-24024 July 1998 Forwards Order Prohibiting Involvement in NRC Licensed Activities for 5 Yrs.Order Being Issued Due to Falsification of Info on Application to Obtain Unescorted Access to PG&E Plant ML20236T3431998-07-22022 July 1998 Forwards Insp Repts 50-275/98-11 & 50-323/98-11 on 980526-28.Apparent Violations Identified & Being Considered for Escalated Enforcement Action ML20236J2251998-07-0101 July 1998 Ltr Contract,Task Order 232 Entitled, Review of Callaway, Comanche,Diablo Canyon & Wolf Creek Applications for Conversion to Improved TS Based on Standard TS, Under Contract NRC-03-95-026 ML20236G0691998-06-19019 June 1998 Forwards Endorsement 123 to Neila Policy NF-228,Endorsement 145 to Neila Policy NF-113,Endorsement 124 to Neila Policy NF-228 & Endorsement 89 to Maelu Policy MF-103 IR 05000275/19980051998-04-17017 April 1998 Forwards Insp Repts 50-275/98-05 & 50-323/98-05 on 980202-06 & 23-27 & 0302-18.No Violations Noted.Insp Focused on Resolution of Previous NRC Insp Findings & Included Review of Issues Identified During Architect/Engineering Insp Rept ML20203G0371998-02-25025 February 1998 Forwards Revised Copy of NRC Form 398, Personal Qualification Statement - Licensee, (10/97) Encl 1,which Has Been Revised to Reflect Current Operator Licensing Policy DCL-98-014, Forwards Change 12 to Rev 18 to Physical Security Plan,Per 10CFR50.54(p).Plan Withheld1998-02-10010 February 1998 Forwards Change 12 to Rev 18 to Physical Security Plan,Per 10CFR50.54(p).Plan Withheld ML20199H6691998-02-0202 February 1998 Ack Receipt of ,Transmitting Rev 18,change 11, to Plant Physical Security Plan,Submitted Under Provisions of 10CFR50.54(p).Role of Video Capture Audible Alarm Sys Needs to Be Addressed in Security Plan,Per 980123 Telcon DCL-97-187, Forwards Change 11,rev 18 to Physical Security Plan.Encl 1 Describes Proposed Revs to Physical Security Plan.Plan Withheld1997-11-19019 November 1997 Forwards Change 11,rev 18 to Physical Security Plan.Encl 1 Describes Proposed Revs to Physical Security Plan.Plan Withheld IR 05000275/19970181997-10-31031 October 1997 Forwards Insp Repts 50-275/97-18 & 50-323/97-18 on 971006- 10.Insp Verified That Liquid & Gaseous Radioactive Waste Effluent Mgt Program Was Properly Implemented.No Violations Noted DCL-97-156, Provides Change 10 to Rev 18 of Physcial Security Plan & Change 2 to Rev 3 of Safeguards Contingency Plan.Plans Withheld1997-09-16016 September 1997 Provides Change 10 to Rev 18 of Physcial Security Plan & Change 2 to Rev 3 of Safeguards Contingency Plan.Plans Withheld ML20210H4671997-08-0202 August 1997 Requests That NRC Suspend Investigation & Review of Issues Raised by Modesto Irrigation District & Transmission Agency of Northern CA Re Contention That PG&E Had Violated Nuclear License Conditions Known as Stanislaus Commitments ML20137N1591997-03-31031 March 1997 Informs That Licensee Facility Scheduled to Administer NRC GFE on 970409.Sonalsts,Inc Authorized Under Contract to Support NRC Administration of GFE Activities ML16343A4801997-02-25025 February 1997 Forwards non-proprietary WCAP-14796 & Proprietary WCAP-14795, Nrc/Util Meeting on Model 51 SG Tube Integrity & ARC Methodology. Proprietary Rept Withheld,Per 10CFR2.90 ML20134H6271997-02-10010 February 1997 Fifth Partial Response to FOIA Request for Documents.Records in App I Encl & Available in Pdr.App J Records Withheld in Part (Ref FOIA Exemption 5) & App K Records Completely Withheld (Ref FOIA Exemption 5) ML20134K3421997-02-0606 February 1997 Conveys Results & Conclusions of Operational Safeguards Response Evaluation Conducted by NRR at Plant,Units 1 & 2, on 960909-12.W/o Encl ML16342D5291997-01-31031 January 1997 Transmits WCAPs Supporting NRCs Review of License Amend Request 96-10,rev of TSs to Support Extended Fuel Cycles to 24 months.WCAP-11082,rev 5,WCAP-11594,rev 2 & WCAP-14646,rev 1 Withheld ML16342D5331997-01-24024 January 1997 Requests Proprietary Version of WCAP-14646,rev 1, Instrumentation Calibration & Drift Evaluation for Diablo Canyon Units 1 & 2,24 Month Fuel Cycle Evaluation, Jan 1997 Be Withheld from Public Disclosure Per 10CFR2.790 ML16342D5311997-01-24024 January 1997 Requests That WCAP-11594,rev 2, W Improved Thermal Design Procedure Instrument Uncertainty Methodology,Diablo Canyon Units 1 & 2,24 Month Fuel Cycle Evaluation Be Withheld from Public Disclosure,Per 10CFR2.790 ML16342D5321997-01-24024 January 1997 Requests WCAP-11082,rev 5, Westinghouse Setpoint Methodology for Protection Sys,Diablo Canyon Units 1 & 2,24 Month Fuel Cycle Evaluation, Jan 1996 Be Withheld from Public Disclosure Per 10CFR2.790 ML20136C3521997-01-11011 January 1997 Discusses Japan Oil Spill & Np Intake & Possibilities of Such Event Occurring at SONGS or Dcnpp ML20133F8961997-01-0909 January 1997 Responds to NRC Ltr of 961206 Received on 961210 Which Requested Further Info Re Utils Violations of Conditions of Its Nuclear Licenses Designated to Promote & Protect Competition in Bulk Power Market in Northern & Central CA ML20133F8721997-01-0909 January 1997 Acks & Responds to NRC Ltr of 961206 Received by Undersigned on 961210 Requesting Further Info to Document Tancs Assertion,Per Filing on 960429 That Util Has Violated Terms & Conditions of Nuclear Power Project Licenses ML16342D5521996-12-18018 December 1996 Requests That Proprietary WCAP-14795, Nrc/Util Meeting on Model 51 SG Tube Integrity & ARC Methology, Be Withheld (Ref 10CFR2.790(b)(4)) ML20129J4001996-10-18018 October 1996 Forwards Order Approving Corporate Restructuring by Establishment of Holding Company & Safety Evaluation NSD-NRC-96-4846, Transmits Proprietary & non-proprietary Versions of Preliminary Rept, Incomplete Rcca Insertion. W Authorization ltr,AW-96-1021 & Affidavit Requesting Info Be Withheld from Public Disclosure Encl1996-10-16016 October 1996 Transmits Proprietary & non-proprietary Versions of Preliminary Rept, Incomplete Rcca Insertion. W Authorization ltr,AW-96-1021 & Affidavit Requesting Info Be Withheld from Public Disclosure Encl ML20129G6121996-09-24024 September 1996 Second Partial Response to FOIA Request for Documents. Forwards Documents Listed in App C,E,F & G.Documents Available in Pdr.App E,F & G Documents Partially Withheld Ref FOIA Exemptions 4 & 6.App D Record Listed as Copyright DCL-96-170, Forwards Change 1 to Rev 4 of Training & Qualification Plan, Per 10CFR50.54(p).Plan Withheld1996-08-14014 August 1996 Forwards Change 1 to Rev 4 of Training & Qualification Plan, Per 10CFR50.54(p).Plan Withheld DCL-96-141, Submits Change 9 to Rev 18 of Physical Security Plan.Plan Withheld1996-07-31031 July 1996 Submits Change 9 to Rev 18 of Physical Security Plan.Plan Withheld ML20116B8411996-07-22022 July 1996 Forwards Revisions to SR 95-03,SR 95-04 & SR 95-05 Re EDG 1-2 Valid Failures ML20117E6171996-05-24024 May 1996 Forwards Public Version of Rev 11 to EPIP EP R-7, Off-Site Transportation Accidents DCL-96-102, Submits Change 8 to Rev 18 of Physical Security Plan,Per 10CFR50.54(p).Encl Withheld1996-05-0606 May 1996 Submits Change 8 to Rev 18 of Physical Security Plan,Per 10CFR50.54(p).Encl Withheld DCL-96-096, Forwards Public Version of Rev 3 to Diablo Canyon Power Plant Units 1 & 2 Emergency Plan, Change 151996-04-16016 April 1996 Forwards Public Version of Rev 3 to Diablo Canyon Power Plant Units 1 & 2 Emergency Plan, Change 15 DCL-96-054, Forwards Change 7 to Rev 18 of Physical Security Plan & Change 1 to Rev 3 of Safeguards Contingency Plan.Encl Withheld1996-02-28028 February 1996 Forwards Change 7 to Rev 18 of Physical Security Plan & Change 1 to Rev 3 of Safeguards Contingency Plan.Encl Withheld 1999-09-13
[Table view] Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20196D7021999-06-25025 June 1999 Informs That Reactor Sys Branch Prepared Suppl 1 to GL 83-11 Re Licensee Qualification for Performing Safety Analyses, Which Was Issued on 990624.Matl Related to Subj GL Should Be Placed in PDR & Made Available to Public DD-99-05, Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action1999-04-20020 April 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action ML20205J2811999-04-0606 April 1999 Notification of 990422 Meeting for Dockets 7200026 & 7200027 with PG&E in Rockville,Md to Dicuss PG&E Plans for Dry Cask Storage at Humboldt Bay & Diablo Canyon ML20205B2301999-03-25025 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990125-28 IR 05000275/19993011999-03-25025 March 1999 Forwards NRC Operator Licensing Exam Repts 50-275/99-301 & 50-323/99-301 for Tests Administered on 990125-28 ML20207M3401999-03-0202 March 1999 Notification of Canceled Meeting Scheduled for 990309 Re 7200026 & 7200027 for PG&E Plans for Dry Cask Storage at Humboldt Bay & Diablo Canyon ML20155H9051998-11-0303 November 1998 Notification of 981117 Meeting for Dockets 7200026 & 7200027 with Util in Rockville,Md to Discuss PG&E Plans for Dry Cask Storage ML20248K4451998-06-0202 June 1998 Notification of 980617 Meeting W/Util in Rockville,Md to Discuss PG&E Plans for Dry Cask Storage.Meeting Agenda Encl ML20247G9081998-04-0707 April 1998 Discusses Experts Needed for Plant Life Extension Cases,Per 980403 Discussion 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 ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 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 ML20057A9941993-09-14014 September 1993 Forwards NRC Proposed Transcript Corrections ML20056E5141993-08-12012 August 1993 Submits SALP Schedule for FY94 Per Mgt Directive 8.6 ML20127P4161993-01-19019 January 1993 Provides Summary of 930113 Operators Reactors Events Briefing.List of Attendees & Viewgraphs of Elements Discussed Encl ML20126F0201992-12-16016 December 1992 Discusses Discrepancies in Svcs Rendered for 3rd & 4th Quarters of 1991 & 1st,2nd & 3rd Quarters of 1992.TLD Program for Humbolt Bay Site Did Not Strictly Follow Ltr of Contract ML20127D4321992-09-0101 September 1992 Forwards 920818 Petition Submitted by N Culver on Behalf of San Luis Obispo Mothers for Peace,Filed in Response to NRC Notice of Issuance of Amend to Licenses for Plant,Extending Expiration Date from 080423 to 210922 ML20058P5021990-08-15015 August 1990 Forwards Three Analyses of Shutdown Events Evaluated by Accident Sequence Precursor Program ML20247M1881989-05-26026 May 1989 Notification of 890613,14 & 15 Meetings W/Util in San Francisco,Ca to Discuss PRA Topics Re NRC Questions on long-term Seismic Program ML20154E5121988-05-0909 May 1988 Requests That Zip Code for Judge Es Bowers Address Be Changed as Stated,Per Iw Smith Request.Related Correspondence ML20153E3031988-05-0303 May 1988 Forwards NRR Input to Status of Regulatory Activities at Plants,In Response to J Curtis Request for Info ML20153E3381988-04-21021 April 1988 Requests Input on Status of Regulatory Activities for Listed Plants,Status of EPRI Research for RES & Status of California Low Level Waste Program.Response Requested by 880505 ML20151D4271988-03-24024 March 1988 Submits Summary of Actions Discussed at ACRS 335th Meeting on 880310-12 in Washington,Dc,Including ACRS Repts/ Recommendations,Other Actions,Agreements,Assignments & Requests & Future Agenda ML20148G2281988-03-22022 March 1988 Advises That Time for Commission to Review Naslap Decision (ALAB-880) Expired.Commission Declined Review.Decision Became Final Agency Action on 880318.Served on 880323 ML20148D9491988-03-15015 March 1988 Discusses 880315 Operating Reactors Events Meeting 88-11. List of Attendees,Events Discussed & Tabulation of long-term Followup Assignments Detailed in Encls ML20236R7551987-11-20020 November 1987 Informs That Time Provided by NRC Regulations within Which Commission May Act to Review ALAB-877 Expired.Commission Declined Review.Decision Became Final Agency Action on 871117.Served on 871120 ML20236N8421987-11-12012 November 1987 Documents Reconstitution of Aslab for OL Amend Proceeding to Consist of as Rosenthal,Cn Kohl & Ha Wilber.Related Correspondence ML20236H2821987-10-30030 October 1987 Informs That Time Provided within Which Commission May Act to Review ALAB-873 Expired.Commission Declined Review. Decision Became Final Agency Action on 871028.Served on 871102 ML20235H6291987-09-25025 September 1987 Informs of Reconstitution of Aslab Consisting of Author as Chairman & TS Moore & Ha Wilber as Members ML20234F3831987-09-14014 September 1987 Documents Results of Exam of Bolted Connections of Raceway Supports at Plant.Exam Conducted Due to Allegations Received Re Adequacy of Anchor Bolts Securing Raceway Supports to Concrete ML20238A6481987-08-17017 August 1987 Forwards Page 7 of 870813 Pleading Entitled, Response of NRC Staff to Licensing Board Order of 870732 (Directing Parties to File Comments on Applicability of Appeal Boards Decision...), Which Was Inadvertently Omitted ML20195F8261987-08-0707 August 1987 Forwards Listed Data Tables for Use in Preparing Performance Analyses for Plant,Per DF Kirsch 870728 Memo.Salp Performance Analyses Should Be Submitted to J Burdoin by 870825 ML20235M1861987-07-13013 July 1987 Forwards Complete Footnote 5 as Appearing on Pages 8 & 9 of 870710 Answer to Sierra Club Motion to Admit Contention Re Generic Issue 82 & to Direct Preparation of Eis. Due to Quirk in Programming,Not All of Footnote 5 Printed ML20235G5441987-07-0808 July 1987 Forwards NRC Staff Proposed Findings of Fact & Conclusions of Law in Form of Initial Decision Re Licensee Amend Request to Expand Spent Fuel Pools at Plant ML20234F5101987-07-0606 July 1987 Informs of Large Number of Limited Appearance Statements Filed in Proceeding.Documents Will Not Be Served,Per Board Chairman Discussions.Documents Will Be Made Part of Official Record & Will Be Available for Insp.Served on 870706 ML20216D0931987-06-22022 June 1987 Forwards Transcript Pages 65-68 of J Mcdermott Limited Appearance Statement on 870615 Re Defective Weld at Plant Approved by QC Inspector for Appropriate Action.Served on 870624 ML20214T2031987-06-0505 June 1987 Forwards NRC Staff Disk in Ascii Form,Containing Staff Testimony & Draft Proposed Findings of Fact & Conclusions of Law,Per ASLB 870522 Memorandum & Order.Requests Database Compiled by ASLB Be Provided on Encl Blank Disks ML20214W5681987-06-0505 June 1987 Forwards List of Exhibits Intended to Be Offered by Sierra Club in Upcoming Hearing in Proceeding Re Spent Fuel Pool. List Received Too Late for Inclusion in to ASLB ML20214T1581987-06-0404 June 1987 Forwards NRC Staff Testimony of Hg Ashar,Hm Fishman,G Degrassi,Wl Brooks & a Singn on Sierra Club Contentions I(A)3 & 4;I(B)2,8 & 9;II(A)1-9 & II(B)1-9 & Dp Cleary on Sierra Club Contention I(B)7,per ASLB 870128 & 0409 Orders ML20214T2251987-06-0303 June 1987 Confirms 870602 Telcon Informing ASLB of Staff Intention to Offer Listed Documents as Staff Exhibits in Upcoming Hearing on Spent Fuel Pool ML20195G2301987-06-0202 June 1987 Discusses Plans for Response to Lessons Learned from Plant 870410 Loss of RHR Event.Crgr Review of 50.54(f) Ltr Providing Addl Info Requested at Earliest Opportunity ML20149M6491987-05-29029 May 1987 Forwards Proposed 10CFR50.54(f) Ltr Currently Being Reviewed for Transmittal to CRGR on 870602.Comments,if Necessary, Requested by 870601 ML20214L5831987-05-21021 May 1987 Summarizes 870519 Operating Reactors Events Meeting 87-15 to Brief Senior Managers from Nrr,Res,Aeod & Regional Ofcs on Events Which Occurred Since 870512 Meeting.Events Discussed & Significant Elements of Events Encl ML20245B1911987-05-18018 May 1987 Presents Composite Set of NRC & Industry Recommended Remedial Actions Based on 1985 AEOD Case Study Rept C503 Re DHR Problems for PWR Operation.Table 1 Presenting Chronology of 37 events,cost-benefit Analysis & Related Info Encl IA-87-714, Presents Composite Set of NRC & Industry Recommended Remedial Actions Based on 1985 AEOD Case Study Rept C503 Re DHR Problems for PWR Operation.Table 1 Presenting Chronology of 37 events,cost-benefit Analysis & Related Info Encl1987-05-18018 May 1987 Presents Composite Set of NRC & Industry Recommended Remedial Actions Based on 1985 AEOD Case Study Rept C503 Re DHR Problems for PWR Operation.Table 1 Presenting Chronology of 37 events,cost-benefit Analysis & Related Info Encl ML20214A5501987-05-14014 May 1987 Partially Deleted Memo Re Recommendation for Diablo Canyon Board Notification Concerning 831019 Allegations ML20214A0311987-05-12012 May 1987 Notifies of 870514 Briefing on Licensing & Operational Status of Plants Assigned to Project Directorate V,Including Diablo Canyon,Palo Verde,Rancho Seco,San Onfore,Trojan & WPPSS 2 ML20215H9221987-05-0707 May 1987 Submits Results of Lll Exam of Facility Raceway Support Bolted Connections.Exams Conducted Due to Allegations Re Adequacy of Anchor Bolts & Feedback from Lll That Adequacy of Bolting Might Be Safety Issue 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20196D7021999-06-25025 June 1999 Informs That Reactor Sys Branch Prepared Suppl 1 to GL 83-11 Re Licensee Qualification for Performing Safety Analyses, Which Was Issued on 990624.Matl Related to Subj GL Should Be Placed in PDR & Made Available to Public DD-99-05, Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action1999-04-20020 April 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action ML20205J2811999-04-0606 April 1999 Notification of 990422 Meeting for Dockets 7200026 & 7200027 with PG&E in Rockville,Md to Dicuss PG&E Plans for Dry Cask Storage at Humboldt Bay & Diablo Canyon IR 05000275/19993011999-03-25025 March 1999 Forwards NRC Operator Licensing Exam Repts 50-275/99-301 & 50-323/99-301 for Tests Administered on 990125-28 ML20205B2301999-03-25025 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990125-28 ML20207M3401999-03-0202 March 1999 Notification of Canceled Meeting Scheduled for 990309 Re 7200026 & 7200027 for PG&E Plans for Dry Cask Storage at Humboldt Bay & Diablo Canyon ML20155H9051998-11-0303 November 1998 Notification of 981117 Meeting for Dockets 7200026 & 7200027 with Util in Rockville,Md to Discuss PG&E Plans for Dry Cask Storage ML20248K4451998-06-0202 June 1998 Notification of 980617 Meeting W/Util in Rockville,Md to Discuss PG&E Plans for Dry Cask Storage.Meeting Agenda Encl ML20247G9081998-04-0707 April 1998 Discusses Experts Needed for Plant Life Extension Cases,Per 980403 Discussion 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 ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 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 ML20057A9941993-09-14014 September 1993 Forwards NRC Proposed Transcript Corrections ML20056E5141993-08-12012 August 1993 Submits SALP Schedule for FY94 Per Mgt Directive 8.6 ML20127P4161993-01-19019 January 1993 Provides Summary of 930113 Operators Reactors Events Briefing.List of Attendees & Viewgraphs of Elements Discussed Encl ML20126F0201992-12-16016 December 1992 Discusses Discrepancies in Svcs Rendered for 3rd & 4th Quarters of 1991 & 1st,2nd & 3rd Quarters of 1992.TLD Program for Humbolt Bay Site Did Not Strictly Follow Ltr of Contract ML20127D4321992-09-0101 September 1992 Forwards 920818 Petition Submitted by N Culver on Behalf of San Luis Obispo Mothers for Peace,Filed in Response to NRC Notice of Issuance of Amend to Licenses for Plant,Extending Expiration Date from 080423 to 210922 ML20058P5021990-08-15015 August 1990 Forwards Three Analyses of Shutdown Events Evaluated by Accident Sequence Precursor Program ML20247M1881989-05-26026 May 1989 Notification of 890613,14 & 15 Meetings W/Util in San Francisco,Ca to Discuss PRA Topics Re NRC Questions on long-term Seismic Program NUREG-1353, Board Notification 89-003:forwards Listed Documents Re Spent Fuel Pool Accidents for Resolution of Generic Issue 82, Beyond DBA in Spent Fuel Pools, Including NUREG-13531989-05-0202 May 1989 Board Notification 89-003:forwards Listed Documents Re Spent Fuel Pool Accidents for Resolution of Generic Issue 82, Beyond DBA in Spent Fuel Pools, Including NUREG-1353 NUREG/CR-5176, Updated Board Notification 89-01 Re Lll NUREG/CR-5176, Seismic Failure & Cask Drop Analyses of Spent Fuel Pools at Two Representative Nuclear Power Plants1989-02-14014 February 1989 Updated Board Notification 89-01 Re Lll NUREG/CR-5176, Seismic Failure & Cask Drop Analyses of Spent Fuel Pools at Two Representative Nuclear Power Plants ML20154E5121988-05-0909 May 1988 Requests That Zip Code for Judge Es Bowers Address Be Changed as Stated,Per Iw Smith Request.Related Correspondence ML20153E3031988-05-0303 May 1988 Forwards NRR Input to Status of Regulatory Activities at Plants,In Response to J Curtis Request for Info ML20153E3381988-04-21021 April 1988 Requests Input on Status of Regulatory Activities for Listed Plants,Status of EPRI Research for RES & Status of California Low Level Waste Program.Response Requested by 880505 ML20151D4271988-03-24024 March 1988 Submits Summary of Actions Discussed at ACRS 335th Meeting on 880310-12 in Washington,Dc,Including ACRS Repts/ Recommendations,Other Actions,Agreements,Assignments & Requests & Future Agenda ML20148G2281988-03-22022 March 1988 Advises That Time for Commission to Review Naslap Decision (ALAB-880) Expired.Commission Declined Review.Decision Became Final Agency Action on 880318.Served on 880323 ML20148D9491988-03-15015 March 1988 Discusses 880315 Operating Reactors Events Meeting 88-11. List of Attendees,Events Discussed & Tabulation of long-term Followup Assignments Detailed in Encls ML20236Y1501987-12-0707 December 1987 Staff Requirements Memo Re 871125 Affirmation/Discussion & Vote.Commission Approved Order Directing Aslab to Issue Decision by 880131 Re Installation of high-density Spent Fuel Racks & Order Vacating Stay for Low Power Operations ML20236R7551987-11-20020 November 1987 Informs That Time Provided by NRC Regulations within Which Commission May Act to Review ALAB-877 Expired.Commission Declined Review.Decision Became Final Agency Action on 871117.Served on 871120 ML20236N8421987-11-12012 November 1987 Documents Reconstitution of Aslab for OL Amend Proceeding to Consist of as Rosenthal,Cn Kohl & Ha Wilber.Related Correspondence ML20236H2821987-10-30030 October 1987 Informs That Time Provided within Which Commission May Act to Review ALAB-873 Expired.Commission Declined Review. Decision Became Final Agency Action on 871028.Served on 871102 ML20235H6291987-09-25025 September 1987 Informs of Reconstitution of Aslab Consisting of Author as Chairman & TS Moore & Ha Wilber as Members ML20234F3831987-09-14014 September 1987 Documents Results of Exam of Bolted Connections of Raceway Supports at Plant.Exam Conducted Due to Allegations Received Re Adequacy of Anchor Bolts Securing Raceway Supports to Concrete ML20238A6481987-08-17017 August 1987 Forwards Page 7 of 870813 Pleading Entitled, Response of NRC Staff to Licensing Board Order of 870732 (Directing Parties to File Comments on Applicability of Appeal Boards Decision...), Which Was Inadvertently Omitted ML20195F8261987-08-0707 August 1987 Forwards Listed Data Tables for Use in Preparing Performance Analyses for Plant,Per DF Kirsch 870728 Memo.Salp Performance Analyses Should Be Submitted to J Burdoin by 870825 ML20235M1861987-07-13013 July 1987 Forwards Complete Footnote 5 as Appearing on Pages 8 & 9 of 870710 Answer to Sierra Club Motion to Admit Contention Re Generic Issue 82 & to Direct Preparation of Eis. Due to Quirk in Programming,Not All of Footnote 5 Printed ML20235G5441987-07-0808 July 1987 Forwards NRC Staff Proposed Findings of Fact & Conclusions of Law in Form of Initial Decision Re Licensee Amend Request to Expand Spent Fuel Pools at Plant ML20234F5101987-07-0606 July 1987 Informs of Large Number of Limited Appearance Statements Filed in Proceeding.Documents Will Not Be Served,Per Board Chairman Discussions.Documents Will Be Made Part of Official Record & Will Be Available for Insp.Served on 870706 ML20216D0931987-06-22022 June 1987 Forwards Transcript Pages 65-68 of J Mcdermott Limited Appearance Statement on 870615 Re Defective Weld at Plant Approved by QC Inspector for Appropriate Action.Served on 870624 ML20214W5681987-06-0505 June 1987 Forwards List of Exhibits Intended to Be Offered by Sierra Club in Upcoming Hearing in Proceeding Re Spent Fuel Pool. List Received Too Late for Inclusion in to ASLB ML20214T2031987-06-0505 June 1987 Forwards NRC Staff Disk in Ascii Form,Containing Staff Testimony & Draft Proposed Findings of Fact & Conclusions of Law,Per ASLB 870522 Memorandum & Order.Requests Database Compiled by ASLB Be Provided on Encl Blank Disks ML20214T1581987-06-0404 June 1987 Forwards NRC Staff Testimony of Hg Ashar,Hm Fishman,G Degrassi,Wl Brooks & a Singn on Sierra Club Contentions I(A)3 & 4;I(B)2,8 & 9;II(A)1-9 & II(B)1-9 & Dp Cleary on Sierra Club Contention I(B)7,per ASLB 870128 & 0409 Orders ML20214T2251987-06-0303 June 1987 Confirms 870602 Telcon Informing ASLB of Staff Intention to Offer Listed Documents as Staff Exhibits in Upcoming Hearing on Spent Fuel Pool ML20195G2301987-06-0202 June 1987 Discusses Plans for Response to Lessons Learned from Plant 870410 Loss of RHR Event.Crgr Review of 50.54(f) Ltr Providing Addl Info Requested at Earliest Opportunity ML20149M6491987-05-29029 May 1987 Forwards Proposed 10CFR50.54(f) Ltr Currently Being Reviewed for Transmittal to CRGR on 870602.Comments,if Necessary, Requested by 870601 ML20214L5831987-05-21021 May 1987 Summarizes 870519 Operating Reactors Events Meeting 87-15 to Brief Senior Managers from Nrr,Res,Aeod & Regional Ofcs on Events Which Occurred Since 870512 Meeting.Events Discussed & Significant Elements of Events Encl ML20245B1911987-05-18018 May 1987 Presents Composite Set of NRC & Industry Recommended Remedial Actions Based on 1985 AEOD Case Study Rept C503 Re DHR Problems for PWR Operation.Table 1 Presenting Chronology of 37 events,cost-benefit Analysis & Related Info Encl IA-87-714, Presents Composite Set of NRC & Industry Recommended Remedial Actions Based on 1985 AEOD Case Study Rept C503 Re DHR Problems for PWR Operation.Table 1 Presenting Chronology of 37 events,cost-benefit Analysis & Related Info Encl1987-05-18018 May 1987 Presents Composite Set of NRC & Industry Recommended Remedial Actions Based on 1985 AEOD Case Study Rept C503 Re DHR Problems for PWR Operation.Table 1 Presenting Chronology of 37 events,cost-benefit Analysis & Related Info Encl 1999-08-27
[Table view] Category:UTILITY TO NRC
MONTHYEARDCL-90-202, Forwards Public Version of Corporate Emergency Response Plan Implementing Procedures (Ip),Including Rev 7 to IP 2.2,Rev 4 to IP 3.6,Rev 10 to IP 4.3 & Rev 8 to IP 4.91990-08-0707 August 1990 Forwards Public Version of Corporate Emergency Response Plan Implementing Procedures (Ip),Including Rev 7 to IP 2.2,Rev 4 to IP 3.6,Rev 10 to IP 4.3 & Rev 8 to IP 4.9 ML20043A4131990-05-17017 May 1990 Forwards Response to Violations Noted in Insp Repts 50-275/90-02 & 50-323/90-02 Re Unauthorized Individuals Gaining Access to Vital Areas & Failure to Protect Safeguards Matl.Response Withheld ML20042G6491990-05-10010 May 1990 Forwards Rev 17 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21) ML16341F6901990-04-26026 April 1990 Forwards Public Version of Rev 9 to Corporate Emergency Response Plan 4.3, Radiological Analyses & Protection. ML17083C2491990-04-0202 April 1990 Forwards Response to Questions on Geology/Seismology/ Geophysics/Tectonics in long-term Seismic Program Final Rept.Proprietary Data Withheld (Ref 10CFR2.790).W/one Oversize Drawing ML20012E2261990-03-26026 March 1990 Forwards Rev 17 to Physical Security Plan.Plan Withheld (Ref 10CFR73.21) ML20042H0421990-03-20020 March 1990 Forwards Public Version of Rev 8 to Corporate Response Plan Implementing Procedure 4.3, Radiological Analysis & Protection. ML16341F6431990-03-20020 March 1990 Forwards Public Version of Rev 8 to Corporate Emergency Response Plan Implementing Procedure 4.3, Radiological Analysis & Protection. ML16341F5941990-02-14014 February 1990 Forwards Public Version of Rev 11 to EPIP EP G-4, Personnel Accountability & Assembly. W/900305 Release Memo ML16341F5581990-02-0606 February 1990 Forwards Proprietary WCAP-12495 & Nonproprietary WCAP-12496, Review of Flow Peaking & Tube Fatigue in Diablo Canyon Units 1 & 2 Steam Generators Per El Murphy Aug 1989 Request ML16341F5401990-01-30030 January 1990 Forwards Public Version of Revised Epips,Including Rev 17 to EP M-1 & EP M-6 & Rev 13 to EP G-2S1.W/900215 Release Memo ML16341F5421990-01-29029 January 1990 Forwards Public Version of Rev 7 to Corporate Erpip Update ML20005G0521990-01-0909 January 1990 Forwards Rev 3 to Safeguards Contingency Plan,Per Generic Ltr 89-07.Rev Withheld (Ref 10CFR73.21) ML16341F4351989-11-13013 November 1989 Forwards Public Version of Epips,Consisting of Pages 15,29 & Test Data Sheets to Rev 10 to EP M-4, Earthquake, & Pages 32-1 & 32-3 to Rev 16 to EP M-6, Nonradiological Fire. W/891205 Release Memo ML20246E6061989-08-16016 August 1989 Forwards Endorsements 10 & 11 to Nelia Certificate N-74 & Maelu Certificate M-74 & Endorsements 7 & 8 to Nelia Certificate N-76 & Maelu Certificate M-76,respectively DCL-89-201, Discusses Notification to NRC Re Employees Potential Safety Issues,Per NRC .Licensee Sent Clarifying Ltrs to Employees Stating That Employees Free to Contact NRC of Any Safety Concerns W/O Fear of Retribution in Any Form1989-07-28028 July 1989 Discusses Notification to NRC Re Employees Potential Safety Issues,Per NRC .Licensee Sent Clarifying Ltrs to Employees Stating That Employees Free to Contact NRC of Any Safety Concerns W/O Fear of Retribution in Any Form DCL-89-183, Forwards Rev 17 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21)1989-07-0606 July 1989 Forwards Rev 17 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21) DCL-89-149, Requests Renewal of Approval of QA Programs for Radioactive Matl Packages1989-05-30030 May 1989 Requests Renewal of Approval of QA Programs for Radioactive Matl Packages ML20244B4881989-04-0707 April 1989 Forwards Endorsement 35 to Maelu Policy MF-103 & Endorsements 65 & 116 to Nelia Policies NF-228 & NF-113, Respectively DCL-89-051, Forwards Public Version of Rev 5 to EPIP EP R-3 & Rev 10 to EP G-4.W/undtd Release Memo1989-03-0202 March 1989 Forwards Public Version of Rev 5 to EPIP EP R-3 & Rev 10 to EP G-4.W/undtd Release Memo DCL-89-042, Forwards Rev 16 to Physical Security Plan,Per NRC .Rev Withheld (Ref 10CFR73.21)1989-02-23023 February 1989 Forwards Rev 16 to Physical Security Plan,Per NRC .Rev Withheld (Ref 10CFR73.21) ML20235J2191989-02-17017 February 1989 Forwards Endorsements,Including Endorsement 3 to Nelia Certificate NW-132,Endorsement 3 to Maelu Certificate MW-73, Endorsement 4 to Nelia Certificate NW-51 & Endorsement 4 to Maelu Certificate MW-135 ML16341E8821988-11-30030 November 1988 Forwards Proprietary WCAP-12064, Diablo Canyon 1 & 2 Evaluation for Tube Vibration Induced Fatigue. All Five Tubes Requiring Corrective Action Removed from Svc During Unit 2 Refueling Outage.Rept Withheld (Ref 10CFR2.790) DCL-88-277, Endorses NUMARC Comments on Proposed Rule 10CFR26 Re Fitness for Duty.Receipt of Matl Should Be Ack on Ltr & Returned in Encl Envelope1988-11-18018 November 1988 Endorses NUMARC Comments on Proposed Rule 10CFR26 Re Fitness for Duty.Receipt of Matl Should Be Ack on Ltr & Returned in Encl Envelope DCL-88-216, Forwards Public Version of Emergency Response Plan Implementing Procedures for Plants,Including IP 4.5, Engineering & Technical Support1988-09-0202 September 1988 Forwards Public Version of Emergency Response Plan Implementing Procedures for Plants,Including IP 4.5, Engineering & Technical Support ML16342B4691988-08-0101 August 1988 Forwards Proprietary WCAP-11312, Westinghouse Owners Group Tech Spec Subcommittee Reactor Trip Breaker Maint/ Surveillance Optimization Program. Rept Withheld (Ref 10CFR2.790) DCL-88-128, Forwards Response to NRC Re Violations Noted in Insp Rept 50-275/88-05.Response Withheld (Ref 10CFR73.21)1988-05-12012 May 1988 Forwards Response to NRC Re Violations Noted in Insp Rept 50-275/88-05.Response Withheld (Ref 10CFR73.21) DCL-88-095, Forwards Changes to Rev 16 of Physical Security Plan & Rev 2 to Training & Qualification Plan.Changes Withheld (Ref 10CFR73.21)1988-04-19019 April 1988 Forwards Changes to Rev 16 of Physical Security Plan & Rev 2 to Training & Qualification Plan.Changes Withheld (Ref 10CFR73.21) DCL-88-051, Forwards Rev 16 to Physical Security Plan.Rev Withheld1988-03-0404 March 1988 Forwards Rev 16 to Physical Security Plan.Rev Withheld ML20151G1181988-02-22022 February 1988 FOIA Request for Documents Re ACRS Subcommittee Meetings on 750218-19 Re Plant ML20147E3651988-02-10010 February 1988 FOIA Request for Documents Re NRC 750318 Summary of ACRS Subcommittee Meeting on 750218-19 DCL-87-269, Forwards Description of Implementation Schedule for Miscellaneous Amends & Revised Pages for Rev 16 to Physical Security Plan & for Rev 2 to Contingency Plan,Per NRC 870924 Request.Schedule & Revised Pages Withheld (Ref 10CFR73.21)1987-11-0909 November 1987 Forwards Description of Implementation Schedule for Miscellaneous Amends & Revised Pages for Rev 16 to Physical Security Plan & for Rev 2 to Contingency Plan,Per NRC 870924 Request.Schedule & Revised Pages Withheld (Ref 10CFR73.21) ML20236N5361987-11-0909 November 1987 Forwards 10CFR50.59 Annual Rept of Changes,Tests & Experiments 860323-870322. Rept Same as Reporting Interval of Annual FSAR Update Rev ML20236H9691987-10-26026 October 1987 Forwards Endorsement 25 to Maelu Policy MF-103 & Endorsement 55 to Nelia Policy NF-228 DCL-87-249, Forwards Page Changes for Rev 16 to Physical Security Plan, Per Util 870826 Commitment in Response to NRC Reaffirming Validity of Violation Opposed in Util1987-10-13013 October 1987 Forwards Page Changes for Rev 16 to Physical Security Plan, Per Util 870826 Commitment in Response to NRC Reaffirming Validity of Violation Opposed in Util DCL-87-216, Responds to NRC Re Violations Noted in Insp Rept 50-323/87-18.Corrective Actions:Procedure OP A-2:II Revised & Reissued to Clarify RCS Level to Be Maintained During mid-loop Operation1987-09-0808 September 1987 Responds to NRC Re Violations Noted in Insp Rept 50-323/87-18.Corrective Actions:Procedure OP A-2:II Revised & Reissued to Clarify RCS Level to Be Maintained During mid-loop Operation DCL-87-202, Forwards Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 6 to 1.1, Activation of Corporate Emergency Response Organization & Rev 4 to 1.2.W/870826 Release Memo1987-08-13013 August 1987 Forwards Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 6 to 1.1, Activation of Corporate Emergency Response Organization & Rev 4 to 1.2.W/870826 Release Memo DCL-87-159, Forwards Safeguards Info Re Changes to Physical Security Plan,Per 10CFR50.54(p).Encls Include Descriptions of Changes in Rev 15,made Per Amends to 10CFR73.55 & Changes in Rev 16. Rev 16 Also Encl.Encls Withheld (Ref 10CFR73.21)1987-06-30030 June 1987 Forwards Safeguards Info Re Changes to Physical Security Plan,Per 10CFR50.54(p).Encls Include Descriptions of Changes in Rev 15,made Per Amends to 10CFR73.55 & Changes in Rev 16. Rev 16 Also Encl.Encls Withheld (Ref 10CFR73.21) DCL-87-146, Forwards Proprietary Response to Violations Noted in Insp Repts 50-275/87-19 & 50-323/87-19 Dtd 870529.Response Withheld (Ref 10CFR73.21)1987-06-25025 June 1987 Forwards Proprietary Response to Violations Noted in Insp Repts 50-275/87-19 & 50-323/87-19 Dtd 870529.Response Withheld (Ref 10CFR73.21) DCL-87-129, Responds to Generic Ltr 87-06 Re Verification of Leaktight Integrity of Pressure Isolation Valves.License Amend Request 86-01 Submitted on 860213.To Date,License Amend Not Received to Add Valves to Table 3.4-11987-06-0808 June 1987 Responds to Generic Ltr 87-06 Re Verification of Leaktight Integrity of Pressure Isolation Valves.License Amend Request 86-01 Submitted on 860213.To Date,License Amend Not Received to Add Valves to Table 3.4-1 ST-HL-AE-2035, Forwards Responses to Solid State Protection Sys (Ssps) Items Identified in Audit on 870128-30 & Discussion of Noise Fault Testing Performed on Ssps.Supporting Info,Including Correspondence Between PG&E & NRC Also Encl1987-04-30030 April 1987 Forwards Responses to Solid State Protection Sys (Ssps) Items Identified in Audit on 870128-30 & Discussion of Noise Fault Testing Performed on Ssps.Supporting Info,Including Correspondence Between PG&E & NRC Also Encl ML20207R4571987-03-13013 March 1987 Forwards Endorsements 52 & 110 to Nelia Policies NF-228 & NF-113,respectively DCL-87-045, Responds to Violations Noted in Insp Rept 50-275/87-06 Dtd 870210.Corrective Actions:Investigation Begun,Including Review of Actions Taken & Documentation & Discussions W/Util Personnel,State & County.Emergency Procedure G-3 Revised1987-03-11011 March 1987 Responds to Violations Noted in Insp Rept 50-275/87-06 Dtd 870210.Corrective Actions:Investigation Begun,Including Review of Actions Taken & Documentation & Discussions W/Util Personnel,State & County.Emergency Procedure G-3 Revised DCL-87-042, Forwards Rept Providing Verification of Completion of Requested Program,Summary of Valve Operability Prior to Adjustment & Valve Data in Tabular Form,Per Item F of IE Bulletin 85-0031987-03-0909 March 1987 Forwards Rept Providing Verification of Completion of Requested Program,Summary of Valve Operability Prior to Adjustment & Valve Data in Tabular Form,Per Item F of IE Bulletin 85-003 DCL-87-041, Forwards Response to Safeguards Violations Noted in Insp Rept 50-275/87-02.Response to Paragraphs 2.D & 10 of Rept Provided in Encl 2.Encls Withheld (Ref 10CFR73.21)1987-03-0505 March 1987 Forwards Response to Safeguards Violations Noted in Insp Rept 50-275/87-02.Response to Paragraphs 2.D & 10 of Rept Provided in Encl 2.Encls Withheld (Ref 10CFR73.21) 05000275/LER-1985-014, Forwards LER 85-014-02 Re Reactor Trip & Safety Injection. Rev Repts Discovery of Addl Damaged Snubber Resulting from Water Hammer After Reactor Trip1987-03-0303 March 1987 Forwards LER 85-014-02 Re Reactor Trip & Safety Injection. Rev Repts Discovery of Addl Damaged Snubber Resulting from Water Hammer After Reactor Trip DCL-87-024, Forwards Public Version of on-the-spot Procedure Change to Rev 9 to Emergency Plan Implementing Procedure EP G-3, Notification of Offsite Organizations, Per Generic Ltr 81-271987-02-12012 February 1987 Forwards Public Version of on-the-spot Procedure Change to Rev 9 to Emergency Plan Implementing Procedure EP G-3, Notification of Offsite Organizations, Per Generic Ltr 81-27 ML20211F5121987-02-11011 February 1987 Informs That Lt Gesinsky Has Become Seriously Ill & Will Not Be Able to Testify,As Witness,On Behalf of Util.Ee Demario Will Replace Lt Gesinsky as Witness.Prof Qualifications Encl DCL-87-014, Forwards Response to Rev 2 to IE Bulletin 79-13, Cracking in Feedwater Sys Piping. No Cracking or Other Unacceptable ASME Code Discontinuities Identified in Volumetric Insp Performed During First Refueling Outage1987-01-28028 January 1987 Forwards Response to Rev 2 to IE Bulletin 79-13, Cracking in Feedwater Sys Piping. No Cracking or Other Unacceptable ASME Code Discontinuities Identified in Volumetric Insp Performed During First Refueling Outage DCL-87-006, Requests That Technical Correspondence Be Addressed to Author at Listed Address,Per Encl .Encl NRC Re Results of Peebles Electrical Machines Insp Mistakenly Addressed to Jo Schuyler1987-01-12012 January 1987 Requests That Technical Correspondence Be Addressed to Author at Listed Address,Per Encl .Encl NRC Re Results of Peebles Electrical Machines Insp Mistakenly Addressed to Jo Schuyler 1990-08-07
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$ c, Q N M & f * *f 4 W ,by M/ bM" f e 3 f4-1842 Johnson Avenue
. San Luis Obispo, CA 93401 g h, p S. > &&
January 2,1984 Mr. Mark Padovan Resident USNRC P. O. Box 369 Avila Beach, CA 93424 Ir
Dear Mr. Padovan:
f This letter is the information we discussed in my Dec. 23 jg phone conversation with you. I was a quality control inspector for e
Pullman Power Products, Diablo Canyon from July 25 to Dec.15 of 1983 During this time I worked in the rupture restraint and piping
((
support programs performing visual, dimentional, and welding inspec-K tions in unit I and unit 2
- Dates mentioned in this report before Dec. are approximate because all paperwork including personal notes, inspection logs and memos were confiscated by Pullman. Information copies of the doc-uments that I needed to properly make this report were flatly denied by Pullman.
However, should you find that this report has no legal standing without that data: could the NRC make those papers avail-able to me so that I may assemble a legal report?
The allegations in this report have serious consequences.
The inctdents are presented in a chronology to show how Pullman provided for evaluation of deviations presented by myself and others.
Sept 20
- 1. Deviation from the requirements of contract specification 8711.
- 2. Failure to notify purchaser (PG6E) of past and present devi-ations .
- 3. Failure to notify the' Commission as required by 10 C F R 21.21 b) l Addressed memo to Harold Karner, Pullmarts Q A manager, re-i garding PG&E's contract specification 8711, Sec.1, Para 7.10.1.
The contract stated that all GTAW shall be performed with a power supply equiped with 1) High frequency for arc initiation, 2) Rheostat for stepless control of current.
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.Iater on, in the afternoon, after observing more testing ~
with no QC participation I walked into the small office area and struck up a conversation with the production foreman, Art Savacou.
I asked Art where the QC inspector was at. Art replied they didn't have one at the moment but that he and Pat Watson had Ihn understanding." I thought that was pretty interesting so I asked Art if he was qualified as an inspector. Art replied no.
Dec. 9 m
- 1. Failure to provide for assurance that all prerequisites for bMk, 17. testing have been met, violation of 10 C FR 50, appendix B, criteria XI.
3 I learned this morning that the QC normally assigned to
%g U e welder qualification tests had quit on Dec. 7 at 09:00. Af-further observance of tests being performed with no QC inter-action, I checked the requirements of Pullman's Quality Assurance Manual and reviewed the stater 5ents in ASME,Sec III.
Wrote memo to Pat Watson, the area 10 leadman/ welding qualification supervisor, noting that Bill Bailey was gone and that I had observed an apparent lack of QC participation in the testing.
I reminded Pat that the QA Manual's paragraph KFP 15.2 specifically stated that a field inspector shall be assigned to the test shop and that ASME, Sec III, paragraph NA 3764.1 d would not allow a production foreman to determine the quality of production welders.
When Pat cane on his walk through the fab shop I handed him the memo. Pat after reading the memo would not accept it and walked off. Sometime later Pat returned and finally accepted the memo.
At approximately 14:00, Frank Lyautey and Chris Neary ap-peared and wanted to know what was going on. Frank is the as-sistant QA manager and Chris is Pullman's welding engineer from Williamsport, PA. I related the story and told Frank that I had 1
notified the proper person in the chain of command about the ap-
' parent discrepency. Frank explained that Bill Bailey had quit and that a new inspectg was scheduled to start in the welder qualifications on the 12 .
In the absence of either inspector, Pat Watson was performing duties as field inspector in the test shop.
I admitted to Frank that I had seen Pat Watson in the test bay twice on Thursday, the 8th, but that for the majority of the time I had noted no Frank assured me there 10
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was no problem and then Pat Watson joined us and he assured me the inspections had been performed. I asked Pat what his inten- .
sions were regarding the welders I had seen qualifying with no QC around. Pat said he had no requalification tests in mind be-cause there was no quality problem. Frank then asked me to join Chris Neary and add any comments I had to Chris' revision of Pullman's rupture restraint welding..
My discussion with Chris covered his intensions to:
- 1. Restrict application of WPS 7/8 to the original joint design shown in the PQR. (Note that there is no joint shown in the PQR but only a reference to sheet 2 of 10 ?)
2.Use of prequalified procedures for all other applications.
After examination of Chris' notes I brought up the point that he intended to use the same eight or nine prequalified joint designs they had been using before but that he was still grouping them all under one procedure number, AWS 1.1. I said this could be con-fusing and that it did not appear to satisfy the requirement of a written procedure for each procedure. For instance, how can a single bevel corner joint have the same written procedure and num-ber as a double V butt weld that requires back grinding and welder access from both sides ?
I reminded Chris that under AWS Joint design is considered an essential variable. Chris did not see that this was a problem.
Dec . 12 I reviewed the events leading up to the confrontation on the 9
and determined that there still existed some doubt as to wether the qualification tests had been performed properly. Frank Lyautey and Pat Watson had personally assured me that there was no prob-lem, vet, they had not willingly showed me evidence of the in-spection records. In my own mind several questions remained to be answered:
l I 1. Why had I observed the qualification tests being per-formed with no QC including Pat Watson present?
2.Why did Art Savacou the production foreman who had ap-peared to be running the show refer to an " understanding" j with Pat Watson.
- 3. Did Harold Karner know of the problems I had witnessed in the test shop.
f 11
T I refered to the QA Manual and found instructions that said the QA manager was to be informed of problems affecting s quality. I initiated DCN 1/1640-021 that told of what I had ob- ,
auj- Me.3 served and that it appeared Pullman was perfonning work outside '
' the scope of its own QA Manual. The Deficient Condition Notice hla/d required an engineers signature to be submitted so I asked Mike, the area 10 engineer, to cosign the DCN.
Mike declined to sign the DCN because it showed no hard evidence of a hold point being passed. Mike did say, how- 8 ever, that if I did provide evidence then he would sign the DCN.
Dec .13
- 1. Failure to provide inspector access to records showing that a function pertaining to quality was adequately per-formed, in violation of 10 CFR 50, a p p e nd ix B, cri-teria I.
After informing RR engtneer Dale Warren that I would not accept their previous performance of a stich weld observed on the construction of square beams, I decided that I would inspect the records of the test shop during the time of Bill Bailey's ab-sence.
I went to the test bay and explained to Art Savacou that I had reason to doubt that the welder qualification test surviel-lance inspections i.e. materials, process, position, fitup, root-pass, WPS parameter verification, final visual, bend tests had been performed.
Art refused me access to the records saying that only his -
direct supervision could look at the records. I informed Art that by doing so he was denying a QC inspector the right to inspect records . Art's reply was "what are they going to do- put me in jail? "
I left the test bay and contacted Pat Watson asking to see his records for Dec. 7,8,69 concerning welder qualifications.
After some discussion Pat showed me what he had, the records showed a summary of the welders who had qualified, who passed, who failed. I told Pat 'that this was just a summary and that the records did not show wether the required inspections had been performed. Upon leaving, I reminded Pat that I was still waiting for a written response to the memo.
12 a
- 'l f Ihc. M i m M em g 3
I raws scri E M ch ') o 4 nJ ap Lum 8 C46 STEVEN LOCKERT - 1/16/84 0
$ 3\clW9
- s u KIRSH: The date is January 16, 1983, the time is 7:02 pm.
This is an interview of Mr. Steve Lockert, a concerned citizen.
Individuals present are Dennis Kirsh, NRC, John Clewett of Government Accountability Project, and Steven Lockert, the concerned citizen. In order to make it more readily apparent to 3
the transcriber who is talking,'my name is Dennis Kirsh and the other two individuals will identify themselves for your information.
+ LOCKERT : My name is Stc,e Lockert.
CLEWETT: And my name i John Clewett, f rom G.A.P.
KIRSH: Okay, with those formalities over with, let's begin with other additional information you have to give me, Mr.
'f Lockert.
CLEWETT: Okay, well I guess the main thing that we are hoping to do, or to start with at least, is to ao through ...
KIRSH: This is Mr. Clewett, speaking.
CLEWETT: S'o rry, yeah, John Clewett ... make corrections on the copy of ~ the letter to Mr. Padawan of the NRC that we gave to you, Dennis, on I guess it would have been what, about a week ago
~
or so, when we met with you, because at that point the dates were constructed from memory, so that the first thing we hooe to do is I to be able to correct that by reference to the documents that you
'l'
, got from the Pullmsn Company.
j KIRSH: Okay. Can we go through this date correction very quickly, or is going to.take some time to go through the 7
Lockert/1-16 1 l(,0 .
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LOCKERT: I'm checking my notes. Yeah, let's make that an approximate date.
KIRSH: Okay, that's fine. Also, on page 9, December 8th date, on page 9. Mr. Lockert believes this date is correct.
Likewise, on page 10, the December 9th date, Mr. Lockert also 4
believes this date is correct. Page-il, the December 12th date, Mr. Lockert also believes this date is correct. Page 12, December 13th date, Mr. Lockert also believes this date is correct. Page 13, December 14th date, Mr. Lockert also believes this date is correct, and on page 13 also, the December 15th date. Mr. Lockert also believes this date is correct. In addition, Mr. Lockert supplied f rom his copies of the documents that I obtained from Pullman, a number of DCNs wherein the field engineers would not sign and accept these gggp Ng,3 k3 /w - DCNs. The DCN numbers are 1/1640-016, 013, 015, 020, 021 and 022. Okay, is that ... does that basically summarize what we had talked'about earlier while we wer'e off tape and we were going through your files, Steve?
LOCKERT: Yes it does.
CLEWETT: Steve, what do you think is the ef fect of the import of not being able to find some of these things in your dailies that you referred to you in your report?
LOCKERT: Oh, it's probably mostly my own ... for not havino a good enough record within my own notes that I was unable to find that. There are some pages missing here, but....
CLEWETT: From your dailies or from your....
Lockert/1-16 5
I tR
, UNITED STATES OF AMERICA -
l BEFORE THE NUCLEAR REGULATORY C0f911SSION
^
^d N1 hJa e em Wsy
- l. w o, N
In the Matter of ) M pe4Ae*,ocskha l PACIFIC GAS AND ELECTRIC COMPANY Docket No. 50-2 % gev's.fe.ca.cu+ $
I "Up* N'
(Dia'bl6 Canyon Nuclear Power Plant.
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j Pursuant to 10 CFR 2.206, on behalf of the San Luis Obispo Mothers for -
i
!< Peace (Mothers) the Goverrnent Accountability Project of the Institute for Policy l
l Studies (GAP) petitions the Nuclear Regulatory Cocaission (NRC or Comission) to '
. defer any decision on whether to grant a low-power operating license to the Diablo Canyon Nuclear Power Plant (Diablo Canyon or DCPP) until' completion of -- l l . i (1) a comprehensive, third party reinspection program of all safety-related l construction in the plant, with full authority by the independent organization to !
identify and impose corrective action. on any nonconfonning condition that deviates from 10 CFR 50. Appendix 8 - the Final Safety Analysis Report (FSAR) or plant specifications, through implementation of corrective action. ,
(2) an independent audit of design quality assurance, including the reliability of conclusions from remedial design verification programs imposed since 1981 such as the seismic design review;,
(3) development of a full factual record on Pacific Gas and Electric's (PG&E) character and competence to operate the Diablo Canyon nuclear power plant, including.
r (a) a management audit by an independent organization, and i
1 (b) publication of a report by the NRC Office of Investigations (01) !
following a full investigation to determine the causes of construction and design +
E QA violations at Diablo Canyon, including issues such as harrassment and retaliation, ,
subordination of quality assurance to cost and scheduling concerns, destruction of l- records and false statements, and deliberate violations of the Atomic Energy Act; and . , _
- (4) a full program of public participation for the selection and oversight
.of independent organizations described in #1-3 above, including NRG review and approval of inde#ndent organizations. from nominations submitted b1either PG&E or any interested member:of the public, and creation of a public orersight comittee consisting of equal. representation by state and local representatfies and the -
intervenors with the authority to obtain all requested information and to conduct ;
1egislative-style public oversight. hearings. -
Co ?Ye .
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s the case for the procedure covering installation of pipe rupture restraint bolts, as a QC inspector learned in October 1983 den he inspected those bolts in Unit II. (Attachment 3, at p. . A9.) :
J
[ t 2 119. QA management did not take prompt action to inform inspktors of cha es in acceptance criteria. -The result is that an unknown number of inspections were conducted to the wrong standard. An example involves hardened steel washers. On November 8,1983 Mr. Lockert learned that the criteria had been-changed and promptly notified QA manager Karner. The result? As of December 15, 1983 the relevant engineering specification had not been changed, and the other inspectors still had not been notified of the new criteria.
(Id., at p. A9).
I. Generic breakdown-in disclosure system for QA violations.
On June 24, 1983 the NRC staff' issued a Notice of Violation to PG&E for taking almost five months to notify the NRC through issuance of a Nonconformance Report (NCR) that an inspection had found ten welds whose quality could not be verified as required. Under contract specifications, the condition should have been reported to the NRC within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The staff routinely could issue similar Notices of Violation, because the practice was routine. "Through a gauntlet of interim reports and required approvals, the Pull _ man QA program is structured to inherently block or delay disclosure to the NRC of nonconforming conditions. When internal disclosures survived j
the formal institutional roadblocks, managers took another approach: " void" l the reports and throw them in the trash. In most cases this was unnecessary, I .
because training for reporting violations was deficient. Not all pspectors were even informed of their right to issue NCR's, or where the forms are located.
/ v f- .
i 120. Inspectors wishing to issue a Nonconformance Report cust navigate o convoluted mze of interim reports and appmvals*that inherently delay _
First, the inspector must file a " Discrepant fondition closure to the NRC. T' -
PG&E does not see the report, which remins within! r: Pullman's Notig " (DCN).
An inspector cannot even issue the report without crhization at that stage.
l also obtaining the signature of a lead an, and often an engineer from the '
n 3 Mr. Karner can void this report or order corrective pmduction department. Once .
action such as rework without sending it to PG&E for dispositioning.
A DR finally received by PG&E, the DCN is called a Discrepancy Report (DR). C becomes a None'onformance Report only when PG&E decides to sen d
i Under these circumstances, both organizational freedom for QC inspectors
- 4. at prompt disclosure '.of violations to the NRC are impossible. (Attachmen
- p. 6)
I 1 21 .
Pullman failed to adequately train its QC inspectors to report The lecture portion of the program does not include prepar-QA violations.
One veteran inspector still,onsite reports that until the ation of DCN's.
NRC came to interview workers in January 1984 he didn't even know He added that "we never have been told, orally had the right to prepare NCR's.
Report..., nor or in writing, about how to fill out a Non-Confonnance /si@
)
would I have any idea where to get a blank from an NCR."(Id..at p. 8.
construction personnel do not even have access to the 122. G&
They formal nonconformance reporting system, outside the QA department. h I
canhot issue Nuclear Plant Problem Reports (NPPR), which can even Only employees in the Nuclear hlant Operations qk the Nuclear Regulatory Comission. i-Other employees must be content to report (NPO) department can issue NPPR's.
affidavit of John Cooper and (See_ January 23, 1983
. violations through memos.
exhibits, enclosed as Attactnent 6 at p. 20.)
'- - /, .
/
y 123. Management during 1978 instructed control technicians not to
/ . .
/ write NPPR's without prior approval- from a foreman, according to notes from a shop log. (Attachment 6. Exhibit 12.) h!.
r 1 124. PG&E management arbitrarily swept problems under the rug by viiding NPPR's without- explanation, as occurred in at least eight cases identified on February 23, 1979 in theJhop log. In other instances during 1978 and 1979, Mr. Cooper reports that NPPR's simply ~ disappeared."
125. In other cases management ordered construction personnel not to write problem reports without prior approval. On July 13, 1978 Mr. Cooper's foreman imposed this prohibition. (Id., at p. 24.)
J. Generic breakdown in organizational freedom for QC personnel to conduct inspections Quality control inspectors must have the freedom to identify quality problems without restrictions. At Diablo Canyon the Pullman QA management attempted to keep inspectors ignorant and on a tight leash. QA managers denied access to relevant professional codQ and standards, and also restricted the movements of inspectors known for identifying problems.
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