REGo% 0z RESPONSE TO FREEDOM OF ACT (FOIA) / PRIVACY ... · 0z RESPONSE TO FREEDOM OF • INFORMATION ACT (FOIA) / PRIVACY RESPONSEr' FINAL PArTIA S ÷ ACT (PA) REQUEST TYPE REQUESTER

NRC FORM 464 Part I U.S. NUCLEAR REGULATORY COMMISSION FOIA/PA RESPONSE NUMBER(6-1998)

60, REGo% 2011-0030 1

0z RESPONSE TO FREEDOM OF• INFORMATION ACT (FOIA) / PRIVACY RESPONSEr' FINAL PArTIA

S ÷ ACT (PA) REQUEST TYPE

REQUESTER DATE

Teresa Manzi DEC 13 2010

PART I. -- INFORMATION RELEASED

LZ .No additional agency records subject to the request have been located.

Fý Requested records are available through another public distribution program. See Comments section.

APPENDICES Agency records subject to the request that are identified in the listed appendices are already available for

A public inspection and copying at the NRC Public Document Room.

H APPENDICES Agency records subject to the request that are identified in the listed appendices are being made available forpublic inspection and copying at the NRC Public Document Room.

Enclosed is information on how you may obtain access to and the charges for copying records located at the NRC PublicDocument Room, 11555 Rockville Pike, Rockville, MD 20852-2738.

Dn APPENDICES records subject to the request are enclosed.

Hý Records subject to the request that contain information originated by or of interest to another Federal agency have been

referred to that agency (see comments section) for a disclosure determination and direct response to you.

D We are continuing to process your request.

- See Comments.

PART L.A -- FEES

AMOUNT * You will be billed by NRC for the amount listed. D] None. Minimum fee threshold not met.

$ D You will receive a refund for the amount listed. Fees waived.See commentsfor details

PART I.B -- INFORMATION NOT LOCATED OR WITHHELD FROM DISCLOSURE

Z• No agency records subject to the request have been located.

M Certain information in the requested records is being withheld from disclosure pursuant to the exemptions described in and forthe reasons stated in Part II.

D- This determination may be appealed within 30 days by writing to the FOIA/PA Officer, U.S. Nuclear Regulatory Commission,Washington, DC 20555-0001. Clearly state on the envelope and in the letter that it is a "FOIA/PA Appeal."

PART i.C COMMENTS (Use attached Comments continuation paqe if reauired)

The incoming request is in ADAMS at ML103210136.

Records with a ML Accession Number are publicly available in the NRC's Public Electronic Reading Room athttp:www.nrc.gov/reading-rm.htmi. If you need assistance in obtaining these records, please contact the NRC's PublicDocuments Room (PDR) at 301-415-4737, or 1-800-397-4209, or by E-mail to [email protected].

IoPGA FREEDOMalinc N-ACT A, PRIVACY ACT OFFICER

onna L. Sel

NRC FORM 464 Part 1 (6-1998) PRINTED ON RECYCLED PAPER This form was designed using InFormsNRC FORM 464 Part 1 (6-1998) PRINTED ON RECYCLED PAPER This form was designed using InForms

FOIA/PA 2011-0030

APPENDIX ARECORDS ALREADY PUBLICLY AVAILABLE

EstimatedAccession PageNumber Count

DocumentDate

DocketNumber

Official DocumentRecord Sensitivity ReplicatedDocument Type Author Affiliation Availability Title

PRELIMINARY SAFETY ANALYSISREPORT & AMENDMENTS (PSAR

607 8/30/1968 TEXT-SAFETY REPORT

ConsolidatedEdison Co ofNew York, Inc

I Publicly Suppl 1 to Indian PointUnit5000286 Available , 3 PSAR.

Non-Yes Sensitive YesML093480204

PRELIMINARY SAFETY ANALYSISREPORT & AMENDMENTS (PSAR

113 9/16/1968 TEXT-SAFETY REPORT


Publicly5000286 Available

Suppl 2 to Indian Point,Unit3 PSAR.


-2-

FOIA/PA-2011-0030

INSPECTION REPORT, NRC-GENERATEDINSPECTION REPORT, UTILITYTEXT-INSPECTION & AUDIT & I&ECIRCULARSML100270972 4 12/13/1968

US ATOMICENERGYCOMMISSION(AEC)



INTERNAL OR EXTERNALMEMORANDUM

1 12/19/1968 MEMORANDUMS-CORRESPONDENCEPublicly

5000286 AvailableML100270185

CO Insp Rept 50-286/68-01on 681120-21 .No items ofnonconformance.Majorareas inspected:concreterequirements per PSAR.

Forwards CO Insp Rept 50-286/68-01 on 681120-21 .No noncompliancenoted.

CO Insp Rept 50-286/69-01on 690120 & 24.Majorareas inspected:evaluationof QC program replacement of containmentbldg base mat &containment liner floor.

CO Insp Rept 50-286/69-02on 690116-17.Nononcompliance noted.Majorareas inspected:C-E QCrecords re reactor pressurevessel.

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes

INSPECTION REPORT, NRC-GENERATEDINSPECTION REPORT, UTILITYTEXT-INSPECTION & AUDIT & I&ECIRCULARSML100270974 8 2/11/1969



Publicly.5000286 Available

Non-Yes Sensitive Yes

INSPECTION REPORT, NRC-GENERATEDTEXT-INSPECTION & AUDIT & I&E

15 2/19/1969 CIRCULARSPublicly

5000286 AvailableNon-

Yes SensitiveML100270183 Yes

-3-

FOIA/PA-2011-0030

INSPECTION REPORT,MANUFACTURER/VENDOR/ENGINEERINSPECTION REPORT, NRC-GENERATEDTEXT-INSPECTION & AUDIT & I&ECIRCULARSML100270975

ML100270175

6 2/19/1969


US ATOMICENERGY.COMMISSION(AEC)



CO Pressure Vessel InspRept 50-286/69-02 on690116-17.Major areasinspected:visit to C-E plantto conduct initial review ofQC records re reactorpressure vessel.Forwards CO Insp Rept 50-286/69-02 on 690116-.17.No noncompliancenoted.C-E QC sys found tobe effective in fabrication ofvessel.Vessel hydrostatictest scheduled for Apr1969.

Non-SensitiveYes Yes

Yes


1 3/6/1969 MEMORANDUMS-CORRESPONDENCENon-

Yes Sensitive

INSPECTION REPORT,MANUFACTURERNENDOR/ENGINEERINSPECTION REPORT, NRC-GENERATEDTEXT-INSPECTION & AUDIT & I&E

18 4/22/1969 CIRCULARS

05000244050002470500025005000251050002610500026605000286 Publicly05000301 Available

US ATOMICENERGYCOMMISSION(AEC)ML100270976

CO Insp Repts 50-261/69-05,50-247/69-04,50-286/69-04, 50-250/69-06,50-251/69-03,50-244/69-06,50-266/69-04 &50-301/69-03 on 690318-21 Noncompliancenoted:open cans of low-hydrogen electrodes instockroom & welding areas.

CO Insp Rept 50-286/69-03on 690318 & 24.Majorareas inspected:QAprogram & applicantinvolvement inimplementing program asoutlined in QA suppl toPSAR.


INSPECTION REPORT, NRC-GENERATEDINSPECTION REPORT, UTILITYTEXT-INSPECTION & AUDIT & I&E




Non-Yes SensitiveML100270083 Yes

-4-

FOIA/PA-2011-0030

ML100270150

ML100270977

ML100151257

ML100151263


5/7/1969 MEMORANDUMS-CORRESPONDENCE




1 6/18/1969 MEMORANDUMS-CORRESPONDENCE








Forwards CO Insp Rept 50-286/69-03 on 690318 &24.Internal task forceformed to expeditedocumentation of QAprogram.

CO Insp Rept 50-286/69-05on 690430-0501. Nonconformancenoted:cement certificatefrom cement manufacturerattesting to ASTM-C-1 50not available for period681127-690110 & user

Publicly samples of cement at batch5000286 Available plant not made.

050002440500024705000250050002510500026105000266050002860500030105002441

0500024405000247050002500500025105000261050002660500028605000301

Forwards Vendor CO InspRepts 50-261/69-05,50-247/69-04, 50-286/69-04,50-250/69-06,50-251/69-03,50-244/69-06,50-266/69-04 & 50-301/69-03 of Westinghouse

Publicly LesterPA plant on 690318-Available 21..

Non-Yes. Sensitive Yes




PubliclyAvailable

Vendor COlnsp Repts 50-261/69-05,50-247/69-04,50-286/69-04, 50-250/69-06,50-251/69-03,50-244/69-06,50-266/69-04 & 50-301/69-03of Westinghouse Lester,PAplant on 690318-21. Majorarea inspected:steamgenerators.

Forwards CO Insp Rept 50-286/69-05 on 690430-0501 .Corrective actionshave been taken re itemsof nonconformance toPSAR, Suppl 2.,






-5-

FOIA/PA-2011-0030



CO Insp Rept 50-286/69-06on 690625-26.Major areasinspected:review status ofdeficiencies found in lastinsp, concrete batch plant& control of aggreggates &status of written procedureslisted in App E of QA supplto PSAR.




ML100270123

ML100270119

ML100270079

ML100270115










Forwards CO Insp Rept 50-286/69-06 on 690625-26.Concrete QC programwill be reinspected shortly

Publicly after concrete work5000286 Available resumes.

Forwards Vendor Insp ReptCE 69-02 on 690721-23.Indian Point 3 reactorpressure vessel meetsrequirements of Section III

05000285 of ASME codeAddl insps05000286 Publicly of Calhoun & Cooper05000298 Available vessels will be made.

CO Insp Rept 50-286/69-07on 691008-09.Major areasinspected:action taken onprevious deficiency items &

Publicly review of overall QC5000286 Available procedures.

Forwards CO Insp Rept 50-286/69-07 on 691008-09.Concrete QC hasimproved sufficiently toobviate any need for mgtmeeting.Cladding will beadded to reactor pressure

Publicly vessel nozzles & safe5000286 Available ends.




Yes

US ATOMICINTERNAL OR EXTERNAL ENERGYMEMORANDUM COMMISSION

2 11/6/1969 MEMORANDUMS-CORRESPONDENCE (AEC)Non-

Yes Sensitive

-6-

FOIA/PA-2011-0030CO Insp Rept 50-286/69-08on 691029.Major areasinspected:purpose,scope,organization& insp.techniquesexplained to licenseecorporate mgt,QAauditor,US Testing Co &reasonable projectpersonnel.

INSPECTION REPORT, NRC-GENERATEDINSPECTION REPORT, UTILITYTEXT-INSPECTION & AUDIT & I&ECIRCULARS



Non-Yes Sensitive YesML100270979 4 11/6/1969




Forwards CO Mgt MeetingRept 50-286/69-08 on691029.QA insp scheduledfor wk of 691117.




US ATOMICENERGYCOMMISSION(AEC)ML100270980 37 12/31/1969


CO Insp Rept 50-286/69-09on 691117-20.Major areasinspected:QA program.


Summarizes 700105 telconw/util re concrete slumptesting & caldweld splicespacing.Westinghouse &util feel that slump testperformance on eachtruckload of concreteunneccessary. Nonremoval

Publicly of improperly staggeered5000286 Available splices proposed.





INTERNAL OR EXTERNALMEMORANDUMMEMORANDUMS-CORRESPONDENCE


Forwards CO Insp Rept 50-286(69-09 on 691117-20.Transition of Wedco inprogress.Weakness inoverall QA program will bediscussed in 700116meeting.


Non-Yes SensitiveML100270110 1 1/23/1970 Yes

-7-

FOIA/PA-2011-0030CO Insp Rept 50-286/70-01

ML100270080

ML100270106

ML100270981

ML100270105

















on700116.Nonconformancenoted: Wedco Corporganization of proceduresnot documented orcompleted to degreesufficient to review,QArecords retention policy notformalized or procedurewritten.

Forwards CO Mgt MeetingRept 50-286/70-01 on7001116.Official position ofWedco re facility not yetdefined.

CO Insp Rept 50-286/70-02on 700127-28.Major areasinspected:appropriateSections PI 3800/2 &followup on itemspreviously identified ininitial QA insp.Forwards CO Insp Rept 50-286/70-02 on 700127-28.Draft of Wedco QAmanual has beendeveloped & will bereviewed by Region1.Several QA-QCprocedures were notavailable on site.




Non-Yes Sensitive . Yes




CO Insp Rept 50-286/70-03on 700324-25.Major areasinspected:followup on itemspreviously identified as partof initial QA insp.



-8-

FOIA/PA-2011-0030

ML100270104

ML100270982











Forwards CO Insp Rept 50-286/70-03 on 700324-25. Recommends thatlicensee be required toupdate application to reflectWedco QA-QCresponsibility.

CO Insp Rept 50-286/70-04on 700714-16.Major areasinspected:AttachmentsC,E,F & G to ProvisionalInstruction 3800/2. s

Forwards CO Insp Rept 50-286/70-04 on 700714-16.Repair of containmentliner deviationinitiated.Procedures forcorrecting deviationsreviewed & approved.

CO Insp Rept 50-286/70-05on 700824-27.Major areasinspected:requirements ofAttachment C,"Containment" & applicableportions of Attachment J,"Reactor Vessel."

Forwards CO Insp Rept 50-286/70-05 on 700824 &26.Records of nitrogenpurge were not availablefor 700706-15 duringshipment of reactor vessel.

Non-Yes Sensitive


Yes











Non-Sensitive YesML100270102 9 9/28/1970 Yes

-9-

FOIA/PA-2011-0030

ML100270984

ML100270101

ML100270099

7 12/17/1970

1 12/21/1970

5 2/11/1971



CORRESPONDENCE-LETTERSINCOMING CORRESPONDENCEUTILITY TO NRC







CO Insp Rept 50-286/70-06on 701116-17.Major areasinspected:appraisal ofperformance of licensee-contractor efforts re variousconst items listed inP13800/2,Attachment J rereactor vessel & head.

Forwards CO Insp Rept 50-286/70-06 on 701116-17.Const deficiency noticeissued on 701215.Responds to NRC 701215Itr re violations noted in COInsp Rept50-286/70-06.Correctiveactions:procedure formonitoring reactor head willbe revised & cranemalfunction is beinginvestigated.

Requests comments onnoncompliance notedduring 710126-28insp,concerning lack ofdocumentation re quality oftwo steam generators &four accumulators.

Ack receipt of 710211 Itrinforming NRC of stepstaken to correct violationsnoted in CO Insp Rept 50-286/70-06.




CORRESPONDENCE-LETTERSNRC TO UTILITYOUTGOING CORRESPONDENCE




CORRESPONDENCE-LETTERSNRC TO UTILITY

2 2/18/1971 OUTGOING CORRESPONDENCE




-10-

FOIA/PA-201 1-0030

ML100270985

ML100270090

ML100270986

ML100270085

ML100270987





















CO Insp Rept 50-286/71-01on 710126-28.Nonconformance noted:two steam generators &four accumulators set inplace & no documentationre quality of components onsite.Forwards CO Insp Rept 50-286/71-01 on 710126-28.Const deficiency noticeissued for lack ofdocumentation attesting toquality on two steamgenerators & fouraccumulators.

CO Insp Rept 50-286/71-02on 710406-07.Major areasinspected:selectedelements of P13800/2including Attachment C(concreterecords),Attachment E(refueling canal liner) &outstanding insp items.

Forwards CO Insp Rept 50-286/71-02 on 710406-07.No noncompliancenoted.

CO Insp Rept 50-286/71-03on 710524.Major areasinspected: review of QCrecords of polar cranerefurbishing, reactor vesselinsp following liftingincident & crane load testresults.

Non-SensitiveYes

Non-Yes Sensitive

Non-Yes Sensitive

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes

Yes

Yes

Yes

11 -

FOIA/PA-2011-0030




Forwards CO Insp Rept 50-286/71-03 on 710524.Nononcompliance noted.


ML100270988

ML100270254

ML100270989

ML100270250






10 11/23/1971 CIRCULARS









CO Insp Rept 50-286/71-04on 710720-22.Major areasinspected:records of insp &security of reactor vesselhead.

Forwards CO Insp Rept 50-286/71-04 on 710720-22.No noncompliancenoted.

CO Insp Rept 50-286/71-05on 711026-28.Major areasinspected:status ofpreviously reportedunresolved items.Discusses CO insp on711026-28.Nononconformancenoted.Major areasinspected:welding ofcontainmentlinercontainment concrete& rebar placement.



Non-Yes - Sensitive Yes


CORRESPONDENCE-LETrERSNRC TO UTILITYOUTGOING CORRESPONDENCE2 11/24/1971

-12-

FOIA/PA-2011-0030




Publicly5000286 AvailableML100251808

Forwards CO Insp Rept 50-286/71-05 on 711026-28.

RO Insp Rept 50-286/72-06on 721208.Nononcompliance noted.Major areasinspected:exam ofprocedures &representativerecords,interviewsw/personnel & observationsby inspector.



7 112/1972 CIRCULARS

NRC/OENRC/OI/RGN-I/FO



CORRESPONDENCE-LETTERSNRC TO UTILITYOUTGOING CORRESPONDENCEML100270247

ML100270249

2 3/1/1972





NOTICE OF VIOLATION OF AREGULATIONTEXT-INSPECTION & AUDIT & I&E

3/1/1972 CIRCULARS

Forwards description ofnoncompliance items frominsp on 720127 & 28.Description ofnoncompliance items frominsp on 720127 & 28.Noncompliancenoted:welding electrodecontrol program changed todelete requirement forrecording heat numbers onfield weld record.

CO Insp Rept 50-286/72-01on 720127-28.Nonconformance noted:traceability of weldingelectrodes not maintainedfor reactor coolant pipingfield welding.




NRC/OENRC/OI/RGN-1/FO



-13-

FOIA/PA-2011-0030

INTERNAL OR EXTERNAL NRC/OEMEMORANDUM NRC/OI/RGN-

22 3/3/1972 MEMORANDUMS-CORRESPONDENCE lIFOML100270252

ML100270242

ML100270991

ML100270240

ML100270232

11 6/22/1972

11 6/22/1972

INSPECTION REPORT, NRC-GENERATEDTEXT-INSPECTION & AUDIT & I&ECIRCULARS






- 14-






Forwards CO Insp Rept 50-286/72-01 on 720127-28.RO Insp Rept 50-286/72-02on 720524 &25. Noncompliancenoted:no documentedprocedures or criteria fordetermining that cabletrays,conduits & cableinstallation were properlyaccomplished.PROBABLEDELETE:DUPE OF8111160148.

RO Insp Rept 50-286/72-02on 720524-25.Nonconformance noted:QC plan approved byUE&C & Wedco purchaseorder re const of refuelingwater storage tank notavailable on site.Responds to NRC 720629Itr re noncompliance itemsnoted in RO Insp Rept 50-286/72-02.Correctiveactions: implementedprogram which provides forsystematic documentedinsp of installation of cabletrays,conduit & cable.RO Insp Rept 50-286/72-03on 720830-0901 Noncompliancenoted:reinstalled cabletrays not properly marked,documentation of continuity& insulation resistanceprocured for installationinside PROBABLEDELETE:DUPE OF

Non-Sensitive Yes



Yes

CORRESPONDENCE-LETrERSINCOMING CORRESPONDENCE

5 7/27/1972 UTILITY TO NRC

INSPECTION REPORT, NRC-GENERATEDTEXT-INSPECTION & AUDIT & I&E


Non-Sensitive YesYes


FOIA/PA-2011-00308111160152.


NRC/OENRC/OI/RGN-lIFOUS ATOMICENERGYCOMMISSION(AEC)ML100270992 10 10/5/1972



NRC/OENRC/Ol/RGN-lIFO

RO Insp Rept 50-286/72-03on 720830-31 &0901 Nonconformancenoted:no power to heater

Publicly for motor on containment5000286 Available spray pump B-31.

RO Insp Rept 50-286/72-04on 721026.Noncompliancenoted: documentation oftests on cable for usewithin containment not yetcompleted & condition ofcleanliness of reactor

Publicly vessel interior failed to5000286 Available meet requirements.

RO Insp Rept 50-286/72-05on 721120-22.Noncompliance noted:QA program does notinclude requirement forregular review of status &adequacy & no evidence

Publicly exists that such reviews are5000286 Available being accomplished.




NRC/OENRC/Ol/RGN-I/FOML100270221 17 1/10/1973


-15-

FOIA/PA-2011-0030



RO Insp Rept 50-286/73-01on 730123-24.Nononcompliance noted.Majorareas inspected:exams ofprocedures, representativerecords,personnelinterviews & observationsby inspector.







Forwards RO Insp Repts50-286/73-01 on

Publicly 730123.No noncompliance5000286 Available noted.



ML100270195

ML100252181

5 3/12/1973







Forwards RO Insp Rept 50-286/73-02 on 730206.Nononcompliance noted.

RO Insp Rept 50-286/73-04on 730502-.04.Noncompliance noted:nonconforming cable reelbearing hold tag observedin work area F & sevennonconforming cable reelsbearing hold tags observed

Publicly in cable yard among cable5000286 Available for use.

RO Insp Repts 50-003/73-08 & 50-286/73-05 on730606-08.Nononcomppliancenoted.Major areasinspected:radiologicalenviron monitoringprogramair particulatesampling & surface watersampling. PROBABLE

05000003 Publicly DELETE:DUPE OF05000286 Available 8111190181.



INSPECTION REPORT, NRC-GENERATEDTEXT-INSPECTION & AUDIT & I&ECIRCULARS

Non-Yes Sensitive Yes23 7/30/1973

-16-

FOIA/PA-2011-0030

ML100270190

ML100270169





NRC/OENRC/OI/RGN-IIFO

NRC/OENRC/OI/RGN-lIFO



RO Insp Repts 50-003/73-08 & 50-286/73-05 on730606-08. Noncompliancenoted:air particulatesamplingusing mobilemonitornot performed intimely manner.Tritiumanalysis not performed onrainfall samples in timelymanner.

IE Insp Rept 50-286/73-06on 730716-18.Noncompliance noted:prints of drawings whichwere not latest revisionobserved on stick file ofcontrolled drawings in craftofc.

RO Insp Rept 50-286/73-07on 730723-27.Nononcompliance noted.Majorareasinspected:exams ofprocedures &representativerecords,interviews w/plantpersonnel & observationsbyinspector.







CORRESPONDENCE-LET-ERSNRC TO UTILITYOUTGOING CORRESPONDENCE


Forwards RO Insp Rept 50-286/73-07 on 730723-27.No noncompliancenoted.



iNTERNAL OR EXTERNALMEMORANDUM



Forwards RO Insp Repts50-003173-08 & 50-286/73-05 on 730606-08.Nononcompliance noted.



-17-

FOIA/PA-2011-0030

ML100270147

ML100270136

ML100250841








NRC/OENRC/OI/RGN-fIFO





RO Insp Rept 50-286/73-08on 730828-30.Nononcompliance noted.Majorareas inspected:exams ofprocedures &representativerecords,interviews w/plantpersonnel & observationsby inspector.

Forwards RO Insp Rept 50-286/73-08 on 730828-30.No noncompliancenoted.W/o encl.

Ack receipt of 730830 Itrinforming AEC of stepstaken to correct violationsnoted in RO Insp Rept 50-003/73-08 & 50-286/73-05.

Non-Yes Sensitive

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes

Yes


NRC/OENRC/OI/RGN-I/FOML100270145 16 10/12/1973

RO Insp Rept 50-286/73-09on 730918-21.Noncompliance noted:program for testdocumentation of safetycables incomplete. Failureto implement procedure for

Publicly resetting valve position limit5000286 Available switches.

IE Insp Rept 50-286/73-10on 730919-21 & 28.Nononcompliance noted.Majorareasinspected:documentationsthat address interface ofconst to operation & overall

Publicly preoperational test5000286 Available program.





-18-

FOIA/PA-2011-0030




Forwards IE Insp Rept 50-286/73-10 on 730919-21 &28.No noncompliancenoted.





RO Insp Rept 50-286/73-11on 731029-31 .Nononcompliance noted.Majorareas inspected:exams ofprocedures &representativerecords;interviews

Publicly w/personnel & observations5000286 Available by inspector.











NRC/OENRC/OI/RGN-I/FOML100270131

RO Insp Rept 50-286/73-12on 731112-15. Noncompliance noted:carbon steel wire rope &carbon steel wires in closecontact w/stainless steelpipes & QC reviews

Publicly unavailable for valves in5000286 Available waste disposal sys.

RO Insp Rept 50-286/73-13on 731119-21.Nononcompliance noted.Majorareas inspected:exams ofprocedures andrepresentativerecords,personnel

Publicly interviews & observations5000286 Available byinspector.



NRC/OENRC/Ol/RGN-I/FO


19-

FOIA/PA-2011-0030



Publicly5000286 AvailableML100270117 2 12/17/1973

ML100270116

ML100270113

6 12/20/1973

2 12/21/1973

INSPECTION REPORT, NRC-GENERATED.INSPECTION REPORT, UTILITYTEXT-INSPECTION & AUDIT & I&ECIRCULARS

CORRESPONDENCE-LETrERSNRC TO UTILITYOUTGOING CORRESPONDENCE






RO Insp Repts 50-286/73-14 on 731206 & 07.Nononcompliance noted.Majorareas inspected:exams ofprocedures &representativerecords, interviewsw/personnel & observationsby inspector.

Forwards RO Insp Rept 50-286/73-14 on 731206 &07.No noncompliancenoted.






Publicly5000286 AvailableML100270107 2 1/21/1974

Forwards RO Insp Rept 50-286/73-15 on 731210-11 No noncompliancenoted.

IE Insp Rept 50-286/74-01on 740107-09.Nononcompliance noted.Majorareas inspected:exams ofprocedures &representativerecords,interviewsw/personnel,measurements& observations byinspector.






- 20 -

FOIA/PA-2011-0030









Forwards IE Insp Repts 50-286/74-01 on 740107-09.No noncompliancenoted.

Submits corrections to ROInsp Repts 50-286/73-14on 731206 & 07 & 50-286/73-15 on 731210 &12.1nsp rept numbersshould be 50-286/73-15 &50-286/73-16 respectively.

RO Insp Rept 50-286/74-03on 740129.Nononcompliance noted.Major areasinspected:applicability of allquality affecting activities &details of procedures &procedural controls.


YesNon-Sensitive Yes











RO Insp Rept 50-286/74-02on 740123-28 & 0219-22.No noncompliancenotedMajor areasinspected:control rod droptestloss of offsitepowerleak detection sys &reactor componenthandling sys.


INSPECTION REPORT, NRC-GENERATEDINSPECTION REPORT, UTILITYTEXT-INSPECTION & AUDIT & l&E





-21 -

FOIA/PA-2011-0030



RO Insp Rept 50-286/74-02on 740123-28 & 0219-22.No noncompliancenoted.Major areasnoted:exams of procedures& representativerecords,personnelinterviews,measurements &observations by inspector.



Non-SensitiveML100270960 Yes Yes




Forwards RO Insp Rept 50-286/74-02 on 740123-28 &

Publicly 0219-22. No5000286 Available noncompliance noted.





Forwards RO Insp Rept 50-Publicly 286/74-02.No

5000286 Available noncompliance noted.Non-

Yes SensitiveML100270958 Yes



NRC/OENRC/OI/RGN-I/FOML100270951

Forwards RO Insp Rept 50-286/74-04 on 740226-

Publicly 28.No noncompliance5000286 Available noted.

RO Insp Rept 50-286/74-04on 740226-28.Nononcompliance noted.Majorareas inspected:exams ofprocedures, representativerecords,personnel

Publicly interviews & observations5000286 Available by inspector.



10. 3/15/1974 CIRCULARS



- 22 -

FOIA/PA-2011-0030

ML1 00270948

ML100270950

ML1 00270943









NRC/OENRC/Oi/RGN-lIFO





RO Insp Rept 50-286/74-05on 740406-08.NoNoncompliancenoted.Major areasinspected:exam ofprocedures &representativerecords, interviewsw/personnel & observationsby inspector.


RO Insp Rept 50-286/74-06on 740405.Nononcompliance noted.Major areasinspected:evaluation ofwelds,procedures,technician qualifications &vendor surveillance.

RO Insp Rept 50-286/74-07on 740416-19.Noncompliance noted:administrative controls forreview & approval ofsafety-related facilityprocedures not inaccordance w/requirements.

Non-Yes Sensitive

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes

Yes











23-

FOIA/PA-2011-0030







INSPECTION REPORT, NRC-GENERATEDINSPECTION REPORT, UTILITYTEXT-INSPECTION & AUDIT & l&E


RO Insp Rept 50-286/74-09on 740507-10.Nononcompliance noted.Majorareas inspected:reconst ofreactor coolant supportstructuresexam ofreplacement kits for W-2

Publicly switches & Procedure5000286 Available WEGR-44.



ML100270923

ML100270927








Forwards RO Insp Rept 50-286/74-10 on 740521 .Nononcompliance noted.

RO Insp Rept 50-286/74-10on 740521I.Nononcompliance noted.Major areas inspected:QAdocumentation atWestinghouse Cheswickfacility to support qualityreleases written for various

Publicly portions of reactor coolant5000286 Available pumps.

RO Insp Rept 50-286/74-11on 740611-13.Noncompliance noted:failure to take measures toprevent inadvertent use oninstallation of seismicrestraint & failure to follow

Publicly clean room area5000286 Available procedures.

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes





- 24 -

FOIA/PA-2011-0030










ML100270911

ML100270904

ML100270909













RO Insp Rept 80-286/74-13on 740805-07.Nononcompliance noted.Majorareas inspected:licenseeaction on previouslyreported unresolved items.

RO Insp Rept 50-286/74-12on 740729-0801.Nononcompliance noted.Majorareasinspected:preoperationaltest procedure preparationstatustest results review &test procedure review.Forwards RO Insp Rept 50-286/74-12 foraction.Preoperationaltesting procedures forECCS does not includetesting of accumulatorisolation valves underdifferential pressureconditions per Reg Guide1.79,Paragraph C.3.c(2).

Forwards RO Insp Rept 50-286/74-12 on 740729-0801 .No noncompliancenoted.

Non-SensitiveYes

Non-Sensitive

Yes

Yes

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes

Yes

- 25 -

FOIA/PA-2011-0030



RO Insp Rept 50-286/74-15on 740805-08.Nononcompliance noted.Majorareas inspected:healthphysics & chemistryprogram status.




ML100252078

2 8/23/1974





Forwards RO Insp Rept 50-286/74-14 on 740805-08.No noncompliance noted.Forwards RO Insp Rept 50-286/74-12 on 740729-0801re deficiency in applicantproposed preoperationaltesting program forECCS.Licensee should berequired to comply w/AECregulatory position retesting.

Non-Sensitive YesYes


1 9/5/1974 MEMORANDUMS-CORRESPONDENCENon-

Yes Sensitive Yes

ML100270864

ML100270867




9/9/1974 CIRCULARS






RO Insp Rept 50-286/74-16on 740904.Nononcompliance noted.Major areas inspected:QAprograms items.



- 26 -

FOIA/PA-2011-0030









IE Insp Rept 50-286/74-15on 740904-06.Nononcompliance noted.Majorareas inspected:compiling& review of dimensionaldata on primary coolantboundary valves, reactor

Publicly internals fitup & control of5000286 Available const drawings.





Forwards RO Insp Rept 50-286/74-18 on 740928-1001 .No noncompliancenoted.



ML100270857

ML100252094

INSPECTION REPORT, NRC-GENERATEDINSPECTION REPORT, UTILITY.TEXT-INSPECTION & AUDIT & I&E





NRC/OENRC/OI/RGN-I1FO

RO Insp Rept 50-286/74-18on 740916-20,Nononcompliance noted.Majorareas inspected:cold

Publicly hydrotest of reactor primary5000286 Available coolant sys.

Forwards RO Insp Rept 50-286/74-16.Licensee doesnot currently meet QAprogram stds becauseprogrammaticnonconformance w/guides& stds to which licensee is

Publicly not committed was not5000286 Available documented.


YesNon-

Yes Sensitive

- 27 -

FOIA/PA-2011-0030

CORRESPONDENCE-LET-ERSNRC TO UTILITY





13 11/12/1974 CIRCULARS





Forwards RO Insp Rept 50-286/74-20 on 740909-13,1015-18 & 21-25.Nononcompliance noted.

RO Insp Rept 50-286174-20on 740909-13,1015-18 &21-25. No noncompliancenoted.Major areasinspected:partial review ofQA manual & implementingprocedures.

RO Insp Rept 50-286/74-22on 741111-13.Nononcompliancenoted:several unassembledhydraulic seismic restraintslocated on floor near steamgenerator supports wereunprotected from damage.

Forwards RO Insp Rept 50-286/74-21 on 741107-08.No noncompliancenoted.Rept withheld (ref1 OCFR2.790).

Forwards RO Insp Repts50-247174-24 & 50-286/74-24 on 741211 & 12.Nononcompliance noted.












NRCJOENRC/OI/RGN-I/FO

05000247 Publicly05000286 AvailableML100270838 2 1/10/1975


- 28 -

FOIA/PA-2011-0030





ML100270837

ML100270820

ML100270818





CORRESPONDENCE-LETTERSNRC TO UTILITY .









RO Insp Rept 50-286/74-26on 741216-20.Nononcompliance noted.Majorareas inspected:procedurereview for vaporcontainment structuralintegrity test & leakage ratetest & review of Tupe B & Cleak rate tests.

IE Insp Rept 50-286/75-03on 750108-10. Nononcompliance noted.Majorareas inspected:initial fuelloading & power ascensiontesting.

Forwards IE Insp Rept 50-286/75-03 on 750108-lO.No noncompliancenoted.

Non-Yes Sensitive

Non-Yes Sensitive

Non-Yes Sensitive


Yes

Yes

Yes



Forwards IE Insp Rept 50-286/75-02 on 750106-10.No noncompliancenoted.



- 29-

FOIA/PA-2011-0030

ML100270824

ML100270832









IE Insp Rept 50-286/75-02on 750106-10.Nononcompliance noted.Majorareas inspected:dieselgeneratorauxiliaryfeedwater pump,safetyinjection sysradiationmonitoring sys & RCS.'


RO Insp Rept 50-286/75-04on 750111-14.Nononcompliance noted.Majorareas inspected:repair workon containment equipmenthatch & implementation ofcontainment structuralintegrity test.

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes






ML100270829

ML100270831










RO Insp Rept 50-286/74-27on 741216-20.Nononcompliance noted.Majorareas inspected:programstatus of health physics &chemistryinstallation &

• operational status ofradwasteventilation &exhaust sys.

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes

- 30 -

FOIA/PA-2011-0030

ML1 00270827

ML100270825

ML100270828













IE Insp Rept 50-286/75-01on 750105-12 & 19-20.Nononcomoliance noted.Majorareas inspected:vaporcontainment structuralintegrity test & leakage ratetest from 750112-20.

Forwards IE Insp Rept 50-286/75-01 on 750105-12 &19-20. No noncompliancenoted.

Forwards IE Insp Rept 50-286/75-01 for appropriateaction re containmentleakage test results &instrumentation error. W/oencl.

IE Insp Rept 50-286/75-05on 750128 & 31 &0203,04,10 & 11. Nononcompliance noted.Majorareas inspected:four loopplant torque tubestatus offacility procedures & mgtinterview.

Non-Yes Sensitive

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes

Yes










Forwards IE Insp Rept 50-286/75-05 on 750128 & 31& 0203, 04,10 & 11.Nononcompliance noted.


-31 -

FOIA/PA-2011-0030

ML100270813

ML100270803









IE Insp Rept 50-286/75-06on 750227-28.Noncompliance noted:three pieces of uni-strutfound welded to insidesurface of pressure-retaining matl of personnelair lock.


Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes



NRC OFFICEOFINSPECTION &ENFORCEMENT(IE)NRC/OENRC/Ol/RGN-I/FOML100270805

IE Insp Rept 50-286/75-07on 750317-18.Nononcompliance noted.Majorareas inspected:correctiveactions in response to IE

Publicly Insp Repts 50-286/69-04 &5000286 Available 50-286/74-22.

IE Insp Rept 50-286/75-08on 750319-21 Noncompliance noted:failure to provide signatureverification that svc waterFunctional Test - DockArea Procedure INT-TP-

Publicly 4.12.1,had been performed5000286 Available properly.






- 32 -

FOIA/PA-2011-0030IE Insp Repts 50-247/75-05& 50-286/75-09 on 750408& 09. Noncompliancenoted:area used to storeelectronic countingequipment & to makeradiochemicalmeasurements notmaintained clean & orderly& lacks adequate Non-ventilation. Yes Sensitive



05000247 Publicly,05000286 AvailableML100190819 9 4/22/1975 Yes



IE Insp Rept 50-286/75-10on 750423-25.Nononcompliance notedMajorareas inspected:licenseeresponse to items identified

Publicly in IE Insp Rept 50-286/75-5000286 Available 07.



CORRES PON DENCE-LET-ERSNRC TO UTILITYOUTGOING CORRESPONDENCE








IE Insp Rept 50-286/75-11on 750424-25 & 0507.Nononcompliance noted.Majorareas inspected:vapor

Publicly containment integrated leak5000286 Available rate test rept.




Forwards IE Insp Rept 50-286/75-11 on 750424-25 &0507. No noncompliancenoted.



- 33-

FOIA/PA-2011-0030





ML100270762

ML100270764

ML100270765













IE Insp Rept 50-286/75-14on 750520-21.Nononcompliance noted.Majorareas inspected: review ofprogram satus re areas ofhealth physics & chemistry.


IE Insp Rept 50-286/75-15on 750527-28.Nononcompliance noted.Majorareas inspected:exam ofrepaired welds oncontainment personnelhatch & weld repairdocumentation.

Forwards IE Insp Rept 50-286/75-14 on 750520-21 .No noncompliancenoted.

IE Insp Rept 50-286/75-12on 750505-08 & 21-23.Nononcompliance noted.Majorareasinspected:preparation testprogram statusevaluationof licensee completed testresults & core loadingprerequisite checklist.

Non-SensitiveYes

Non-Yes Sensitive

Non-Yes Sensitive

Non-Yes Sensitive

Yes

Yes

Yes

Yes





- 34-

FOIA/PA-201 1-0030


le Insp Rept 50-286/76-16on 750602-03.Nononcompliance noted.Majorareas inspected:actionstaken by licensee to

Publicly determine & correct metal5000286 Available overlay cladding condition.


Non-Sensitive YesML100270761 6 6/12/1975 Yes

ML100270781

ML100270760

ML100270757

ML100270755

2 6/12/1975

2 6/13/1975

1 6/17/1975

9 7/12/1975









Non- -Publicly

5000286 Available




Forwards IE Insp Rept 50-286/75-12 on 750505-08 &21-23. No noncompliancenoted.

Forwards IE Insp Rept 50-286/75-16 pn 7506023-03.No noncompliancenoted.

Corrects IE Insp Rept 50-286/75-16.Rept numbershould read IE Insp Rept50-286/75-18.

IE Insp Rept 50-286/75-19on 750612 & 26-27.Nononcompliance noted.Majorareas inspected:extendedconst completion delay &evaluation of containmentpenetration & weld channelpressurization sysprocedure.





- 35 -

FOIA/PA-2011-0030

ML100270751

ML100270753

ML100270258













IE Insp Rept 50-286/75-20on 750630 & 0701 .Nononcompliance noted.Majorareas inspected:exam ofmod procedures forinstallation of fire barriers &compartment boundaryseals for safety-relatedcables.

Forwards IE Insp Rept 50-286/75-19 on 750612 & 26& 27. No noncompliancenoted.

Forwards IE Insp Rept 50-286/75-20 on 750630 &0701 .No noncompliancenoted.

Non-Yes Sensitive

Non-Yes Sensitive.

Yes

Yes





Forwards IE Insp Rept 50-286/75-21 on 750730-31 .No noncompliancenoted.





NRC OFFICEOFINSPECTION &ENFORCEMENT(IE)NRC/OENRC/OI/RGN-I/FO

IE Insp Rept 50-286/75-21on 750730-31 .Nononcompliance noted.Majorareas inspected:steamgenerator cladding repair

Publicly program & fire damaged5000286 Available insulation fabrication bldg.


- 36 -

FOIA/PA-2011-0030









IE Insp Rept 50-286/75-22on 750819-21 .Nononcompliance noted.Majorareas inspected:coreloading prerequisite list,

Publicly containment housekeeping5000286 Available & log keeping.



Forwards IE Insp Rept 50-286/75-23 on 750909-11 .No noncompliancenoted.One item identifiedthrough internal auditprogram & reported in testresults evaluation rept.








IE Insp Rept 50-286/75-23on 750909-1l1Nononcompliance noted.Majorareas inspected:facilityprocedures, preoperational

Publicly test results & hot functional5000286 Available test results.







Forwards IE Insp Rept 50-286/75-24 on 750926.Nononcompliance noted.


- 37 -

FOIA/PA-2011-0030


IE Insp Rept 50-286/75-24on 750926.Nononcompliance noted.Major areas inspected:testof ultrasonic examtechnique to be used forsurveillance insp of steamgenerator cladding.





IE Insp Rept 50-286/75-25on 750925-26.Noncompliance noted:fuel storage area was not

Publicly posted as containing5000286 - Available radioactive matls.



CORRESPONDENCE-LET-ERSNRC TO UTILITY







IE Insp Rept 50-286/75-27on 751111.Nononcompliance noted.Major areasinspected:previousunresolveditems,emergency diesel

Publicly generator & readiness for5000286 Available fuel loading.



Forwards IE Insp Rept 50-286/75-26 on 751021-23.Deficiency reaccumulator injection testprocedure corrected & noresponse required.






38-

FOIA/PA-2011-0030


IE Insp Rept 50-286/75-26on 751021-23.Deficiencycorrected. Major areasinspected:test resultsreview,containmentpressure relief & purge sys& previously identifieditems.




INSPECTION REPORT, NRC-GENERATEDINSPECTION REPORT, UTILITYTEXT-INSPECTION &AUDIT & I&E


IE Insp Rept 50-286/75-31on 751114.Nononcompliance noted.Major areasinspected:emergencydiesel generatorshydraulic

Publicly seismic restraints &5000286 Available electrical penetration seals.







Forwards IE Insp Rept 50-286/75-31 on'751114.Nononcompliance noted. •




IE Insp Rept 50-286/75-28on 751030-31, 1105-07 &09-14. No noncompliancenoted.Major areasinspected:safety review

Publicly committee & containment5000286 Available pressure relief & purge sys.





NRC/OENRC/OI/RGN-1/FO

Forwards IE Insp Rept 50-286/75-28 on 751030-31,1105-07 & 09-14.Nononcompliance noted.



- 39 -