D FOIA/PA NO: 2014-0508 RECORDS BEING RELEASED IN PART · GROUP D FOIA/PA NO: 2014-0508 RECORDS...

GROUP D

FOIA/PA NO: 2014-0508

RECORDS BEING RELEASED IN PART

The following types of information are being withheld:

Ex. 1 :-- Records properly classified pursuant to Executive Order 13526Ex. 2:--] Records regarding personnel rules and/or human capital administrationEx. 3 :[- Information about the design, manufacture, or utilization of nuclear weapons

E-Information about the protection or security of reactors and nuclear materials-- Contractor proposals not incorporated into a final contract with the NRC[-Other

Ex. 4:T---] Proprietary information provided by a submitter to the NRC[-Other

Ex. 5:ý:IDraft documents or other pre-decisional deliberative documents (D.P. Privilege)El Records prepared by counsel in anticipation of litigation (A.W.P. Privilege)E- Privileged communications between counsel and a client (A.C. Privilege)[] Other

Ex. OýAgency employee P11, including SSN, contact information, birthdates, etc.ElThird party PII, including names, phone numbers, or other personal information

Ex. 7(A):[-] Copies of ongoing investigation case files, exhibits, notes, ROI's, etc.EuRecords that reference or are related to a separate ongoing investigation(s)

Ex. 7(C): EjSpecial Agent or other law enforcement PIIElPII of third parties referenced in records compiled for law enforcement purposes

Ex. 7(D):-l Witnesses' and Allegers' PIH in law enforcement recordsEl Confidential Informant or law enforcement information provided by other entity

Ex. 7(E): ---Law Enforcement Technique/Procedure used for criminal investigations["-Technique or procedure used for security or prevention of criminal activity

Ex. 7(F): El Information that could aid a terrorist or compromise security

Other/Comments:

From: Finney. PatrickTo: McKinley. Raymond

Cc: Shaffer. Stmev Chambers. Michael Amer, Frank Ambrosini. Josephine. Cook. WilliamSubject: M53 - SIT - "lmellne

Date: Thursay, February 06, 2014 9:33:07 PM

Attachments: MS3 "1meline.xlsx

Timeline attached.

Please allow me to control the master copy so that we don't have multiple versions floatingaround. I color coded significant events. I think you will see the buildup to theoverspeeds. There also may be more to color but I didn't want to drown it out.

Pat Finney

Salem SRI

856-935-3850

From: Finney, PatrickTo: McKinley. RaymondCc Cckilliam Amer. Frank Chambers, Michael Ambrosini. losehine: Shaffer, Steve: Haaensen. BrianSubject: MS3 - SIT - Updated files, togetherDate: Thursday, February 06. 2014 9:43:03 PMAttachments: MS3 limeline~xls

MS3 Issues.docx

Sorry for the multiple emails. This is the latest so you can delete the others. As always,please allow me to keep the master files. 1(b)(5)

(b)(5)

(b)(5) II also provided the Word file that should be one list of the

observations/issues we are carrying (I know fellow team members will want to add.)

Pat Finney

Salem SRI

856-935-3850

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From: Haaaensen. BrianTo: F nnev. PatrickCc Ambrosini. JoseohineSubject: SIT issues commentsDate: Friday, February 07, 2014 10:04:53 AMAttadcments: MS3 Issuos with BSCl comments.docx

Here are some suggested edits/comments on the SIT issues document as requested. Feelfree to accept or reject as desired.

Brian C. HaagensenNRC Resident InspectorMillstone Nuclear Station860-447-3170

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DeBoer, Joseph

From: McKinley, RaymondSent: Saturday, February 22, 2014 10:22 PMTo: Scott, MichaelSubject: Re: Millstone TDAFP Declared Operable

Will do.

Sent via My Workspace for iOS

On Saturday, February 22, 2014 at 10: 11:49 PM, "Scott, Michael" <Michael.Scott@nrc.gov> wTote:

Thanks for a thoughtful analysis. Bill Dean is also asking about this. Let's chat Monday.

Sent from my NRC blackberryMichael Scott

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From: McKinley, RaymondTo: Scott, MichaelSent: Sat Feb 22 19:26:34 2014Subject: RE: Millstone TDAFP Declared Operable

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From: Scott, MichaelSent: Saturday, February 22, 2014 5:39 PMTo: McKinley, RaymondSubject: Re: Millstone TDAFP Declared Operable(b}(5)

Thanks for staying all over this.

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From: McKinley, RaymondTo: Scott, MichaelSent: Sat Feb 22 15:07:00 2014Subject: RE: Millstone TDAFP Declared Operable

(b)(5)

Sent via My Workspace for iOS

On Saturday, February 22, 2014 at 1:54:57 PM, "Scott, Michael" <Michael.Scottanrc.gov> wrote:

Thanks Ray. What did they conclude was the cause, and what are they doing to prevent recurrence of this particular problem?

From: McKinley, RaymondSent: Saturday, February 22, 2014 11:48 AMTo: Scott, Michael; Benner, Eric; Lorson, Raymond; Trapp, James; Krohn, Paul; Finney, Patrick; Amer, Frank; Cook, William;Chambers, Michael; Cahill, Christopher; Schmidt, Wayne; Shaffer, Steve; DeBoer, Joseph; Keighley, ElizabethCc: Ambrosini, Josephine; Haagensen, Brian; Krafty, JamesSubject: Millstone TDAFP Declared Operable

Sent via My Workspace for jOS

From:To:

CcSubject:Date:

Haanensen. BrianMcKinley, Raymond; Finney. PatrickAmbrosini. Josenhine Shaffer, Steve Chambers. Michael Amer. Prank Cook, William Deoer, loe~hRE: Millstone TDAFW Pump Root Cause - QuiddookFriday, April 18, 2014 9:41:26 AM

From: Haagensen, BrianSent: Friday, April 18, 2014 8:26 AMTo: McKinley, Raymond; Finney, PatrickCc: Ambrosini, Josephine; Shaffer, Steve; Chambers, Michael; Amer, Frank; Cook, William; DeBoer,JosephSubject: Millstone TDAFW Pump Root Cause DONE

Ray, Pat,

Here is the TDAFW Pump root cause from Millstone - signed, sealed and delivered.

Brian C. HaagensenNRC Resident InspectorMillstone Nuclear Station

860-447-3170

From: Cook. WIialmTo: McKinle.v Raymond; Amer, Frank Finney. Patrick Ambrosini. Josephine: Shaffer. Steve: Chambes Michael

C: Cal. i Shmidt Wayne Haaaenisen. BrianSubject: RE: Millstone TDAFW SIT Status

Date: Thursday, July 10, 2014 1:31:09 PM

Ray,Just checked CERTREC and it isn't posted yet, that I can tell.Bill

----- Original Message -----From: McKinley, RaymondSent: Thursday, July 10, 2014 12:46 PMTo: Cook, William; Arner, Frank; Finney, Patrick; Ambrosini, Josephine; Shaffer, Steve; Chambers,MichaelCc: Cahill, Christopher; Schmidt, Wayne; Haagensen, BrianSubject: RE: Millstone TDAFW SIT Status

All,(b)(5)

----- Original Message-----From: Cook, WilliamSent: Thursday, July 10, 2014 9:14 AMTo: Amer, Frank; Finney, Patrick; McKinley, Raymond; Ambrosini, Josephine; Shaffer, Steve; Chambers,MichaelCc: Cahill, Christopher; Schmidt, WayneSubject: RE: Millstone TDAFW SIT Status

(b)(5)

----- Original Message -----From: Amer, FrankSent: Thursday, July 10, 2014 7:52 AMTo: Finney, Patrick; McKinley, Raymond; Ambrosini, Josephine; Shaffer, Steve; Chambers, Michael;Cook, WilliamCc: Cahill, ChristopherSubject: RE: Millstone TDAFW SIT Status

(b)(5)

-----Original Message -----From: Finney, PatrickSent: Wednesday, July 09, 2014 6:08 PMTo: McKinley, Raymond; Ambrosini, Josephine; Amer, Frank; Shaffer, Steve; Chambers, Michael; Cook,WilliamSubject: FW: Millstone TDAFW SIT Status

From: Thomas G aeary (Generation - 4) [thomas.g.deary@dom.com]Sent: Wednesday, July 09, 2014 16:05To: Finney, PatrickCc: Lori J Armstrong (Generation - 4); William D Bartron (Generation - 4); Clark D Maxson (Generation -4); David Sommers (Generation - 6)Subiect: Millstone TDAFW SIT Status

I look forward to hearing from you.

Tom ClearyMillstone Ucensing1-800-269-9994 x3232Mailstop 475/5

CONFIDENTIALITY NOTICE: This electronic message contains information which may be legallyconfidential and or privileged and does not in any case represent a firm ENERGY COMMODITY bid oroffer relating thereto which binds the sender without an additional express written confirmation to thateffect. The Information is intended solely for the individual or entity named above and access by anyoneelse is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution, or useof the contents of this information is prohibited and may be unlawful. If you have received thiselectronic transmission in error, please reply Immediately to the sender that you have received themessage in error, and delete it. Thank you.

Delioer, Joseph

From: Scott, MichaelSent Saturday, May 10. 2014 2:28 PM

To: McKinley, Raymond; Lew, David

Cc: Nieh, Ho; Dean, Bill

Subject: Re: Millstone SIT Exit Brief

Sounds like good thorough job by the team and questioning attitude by all. Thanks for the strong leadership you

exercised throughout.

From: McKinley, RaymondSent: Saturday, May 10, 2014 01:33 PMTo: Lew, DavidCc: Nieh, Ho; Scott, Michael; Dean, BillSubject: RE: Millstone SrT Exit Brief

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From: Lew, DavidSent. Saturday, May 10, 2014 11:59 AMTo: McKinley, RaymondCc: Nieh, Ho; Scott, Michael; Dean, BillSubject: RE: Millstone SiT Exit Brief

From: McKinley, RaymondSent: Thursday, May 08, 2014 1:19 PMTo: Dean, BillCc: Lew, David; Nieh, Ho; Scott, MichaelSubject: Millstone SIT Exit Brief

McFamara, Nancy

From: Scott, MichaelSent: Thursday, May 08, 2014 5:55 PMTo: McNamara, Nancy;, Tifft, Doug; Screnci, Diane; Sheehan, NeilCc: Nieh, HoSubject FW: Millstone SIT Exit Brief

Per our discussion, think you already had this, but I wanted to be sure.

From: McKinley, RaymondSent: Thursday, May 08, 2014 1:19 PMTo: Dean, BillCc: Lew, David; Nleh, Ho; Scott, MichaelSubject: Millstone SIT Exit Brief

Can we set up a time to call you today on the MS exit? I am on the AMTRAK and expect to be at Millstonearound 3 or so. I can have my staff set up a conference call if you have some available time. Maybe around4?

(b)(7)(C)

COMMUNICATION PLANMillstone Power Station Unit 3

Preliminary Significance Determination of White Finding

Back-ground

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From:To:Cc:Subject:Date:

Arner. FrankCook, William

Chambers. Michael Finney. Patrick: McKinlev. Raymond; Ambrosini. Joseohine: Haagensen. BrianRE: Additional Imformatlon RE TDAFW Pump InpectionWednesday, May 28, 2014 9:14:26 AM

Great info and summary Bill. This shows the hard correlation between backpressure and reliability.Interesting to note that with the same bearing installed, it passed 5 times with 2 steam lines in servicebefore failing in December (2nd failure) with 3 steam lines in service.., then with same bearing installedit passed another 5 times before then failing with less backpressure or 2 steam lines in service indicatingdeqradation.

(b)(5)

----- Original Message -----From: Cook, WilliamSent: Wednesday, May 28, 2014 8:25 AMTo: Amer, FrankCc: Chambers, Michael; Finney, Patrick; McKinley, Raymond; Ambrosini, Josephine; Haagensen, BrianSubject: RE: Additional Imformation RE TDAFW Pump Inpection

----- Original Message -----From: Amer, FrankSent: Tuesday, May 27, 2014 3:24 PMTo: Cook, WilliamCc: Chambers, Michael; Finney, PatrickSubject: RE: Additional Imformation RE TDAFW Pump Inpection

First off, not sure why licensee approached myself vs. Pat.. .But

Pat is going to engage licensee to try to figure out a time that works for all of us....1 havn't heard boo from them since Thursday.

(b)(5)

----- Original Message -----From: Cook, WilliamSent: Tuesday, May 27, 2014 9:22 AMTo: Arner, FrankSubject: RE: Additional Imformation RE TDAFW Pump Inpection

Let me know.Bill

----- Original Message -----From: Amer, FrankSent: Tuesday, May 27, 2014 9:11 AMTo: Cook, WilliamSubject: RE: Additional Imformation RE TDAFW Pump Inpection

Il find out more about when they want to do this considering the recent issues that came up.

----- Original Message-----From: Cook, WilliamSent* Thursday, May 22, 2014 4:06 PMTo: Amer, FrankSubject: RE: Additional Imformation RE TDAFW Pump Inpection

That should work for me.

From: Amer, FrankSent: Thursday, May 22, 2014 11:16 AMTo: Cook, WilliamSubject: FW: Additional Imfbrmation RE TDAFW Pump Inpection

Bill, I'm out of office this PM and Friday....but told millstone I could do a Tuesday call from Susq.

I'm thinking you would be interested in hearing about info for consideration in the SDP.

What would be a good time if you can make it Tuesday?

From: Gary J Cosius (Generation - 4) [mailto:oarv.i.dosiusedom.com]Sent: Thursday, May 22, 2014 10:46 AMTo: Amer, FrankSubject: Additional Imformation RE TDAFW Pump Inpection

Frank, Dominion has some additional information for consideration in the SDP for the TDAFW pumpfinding. When would you be available today for a phone call with engineering and licensing to discuss?

THANKS

Gary J. ClosiusUcensingDominion Nudear ConnecticutMillstone Power StationPhone: (860) 444-4232FAX: (860) 440-2091e-mail: gary.j.dosius@dom.com<mailto:gary4.closiusn)dom.com>

CONFIDENTIALITY NOTICE: This electronic message contains information which may be legallyconfidential and or privileged and does not in any case represent a firm ENERGY COMMODITY bid oroffer relating thereto which binds the sender without an additional express written confirmation to thateffect. The information is intended solely for the individual or entity named above and access by anyoneelse is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution, or useof the contents of this information is prohibited and may be unlawful. If you have received thiselectronic transmission in error, please reply immediately to the sender that you have received themessage in error, and delete it. Thank you.

*tifft, Doug

From: Nieh, HoSent: Thursday, May 29, 2014 7:41 AMTo: Dean, BillCc. Scott, Michael; Lew, David; McNamara, Nancy;, Screnci, Diane; Sheehan, Neil; Tifft, Doug;

McKinley, Raymond; Nieh, HoSubject: Re: Millstone Status & New U3 TDAFP Info

Same here.

We'll run the circumstances through the process and see where we end up.

SIT can be escalated if need be.

Sent via My Workspace for lOS

On Thursday, May 29, 2014 at 6:34:07, "Dean, Bill" <Bill.Dean6@nrc.gov> wrote:I(b)(5)

Bill DeanRegional AdministratorRegion I, USNRC

From: Scott, MichaelSent: Wednesday, May 28, 2014 05:15 PMTo: Dean, Bill; Lew, David; McNamara, Nancy; Screnci, Diane; Sheehan, Neil; Tifft, DougCc: McKinley, Raymond; Nleh, HoSubject: FW: Millstone Status & New U3 TDAFP Info

Bill and/or Dave: Please see new developments on MS3 below. Disposition ongoing; happy to get feedback ifyou wish to weigh in at this point.

From: McKinley, RaymondSent: Wednesday, May 28, 2014 12:50 PMTo: Nieh, Ho; Scott, Michael; Lorson, Raymond; Trapp, James; Krohn, PaulCc: Ambrosini, Josephine; Haagensen, Brian; Finney, Patrick; Arner, Frank; Cook, William; Cahill, Christopher; Shaffer,Steve; DeBoer, JosephSubject: Millstone Status & New U3 TDAFP Info

Mike & Ho,

I am not going to make it to the retreat. Some new info related to the Unit 3 TDAFP is coming in that I need tostay on top of. i(b)())(5)•,

McLaughlin, Marjorie

From:Sent:To:Cc:Subject:Attachments:

McLaughlin, MarjorieThursday, June 05, 2014 10:36 AMCook. WilliamFinney, Patrick; RIENFORCEMENT RESOURCERE: MS3 - SIT Report - End of day statusMMM Draft SERP for MS U-3 TDAFWP [ssue.docx

Bill,(b)(5)

Marjey

From: Cook, WilliamSent: Friday, May 30, 2014 4:45 PMTo: McLaughlin, MarjorieCc: Finney, PatrickSubject: FW: MS3 - SrI Report - End of day status

Marjorie,Here is the first draft that you may as well start working with, to incorporate the enforcement history info andsuch.. I appreciate your support.Bill

From: Cook, WilliamSent: Friday, May 30, 2014 4:41 PMTo: Finney, PatrickCc: Cahill, ChristopherSubject: RE: MS3 - SIT Report - End of day status

Pat,Attached is my first complete draft (minus the SPAR Model report) of the SERP analysis input. I'd appreciateany feedback. I'll give it to Chris Cahill Monday for a peer review after I give it a final scrub.Thanks and have a good weekend.Bill

From: Finney, PatrickSent: Friday, May 30, 2014 3:49 PMTo: Arner, Frank; Cook, William; Chambers, MichaelCc: McKinley, Raymond; Ambrosini, JosephineSubject: MS3 - SIT Report - End of day status

Attached is where I stand with the report at the end of the day. The violation is all but done so comments onthat specific item are requested and appreciated.

Pat FinneySalem SRI856-935-3850

Significance Determination Process (SDP) EnforcementReview Panel (SERP) Worksheet

Millstone Unit 3Turbine-Driven Auxiliary Feedwater (TDAFW) Pump Reliability

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Attachment I

SERP Disposition Record

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Subject:Date:

Am~r. Frank

RE: Thoughts on TDAFW Punmp Operation and OperabilityMonday, June 09, 2014 2:45:11 PM4

Very interesting info... I'm going to forward to the ISI guys to see if this is something they)have seen before relative to Safety valve operation I(b)(5)

(b)(5)

From: Haagensen, BrianSent: Monday, June 09, 2014 12:48 PMTo: Arner, FrankCc: Ambrosini, JosephineSubject: RE: Thoughts on TDAFW Pump Operation and Operability

Frank,b)(5)

(b)(5)

From: Amer, FrankSent: Monday, June 09, 2014 12:20 PMTo: Haagensen, BrianCc: Ambrosini, JosephineSubject: RE: Thoughts on TDAFW Pump Operation and Operability

(b)(5)

From: Haagensen, BrianSent: Monday, June 09, 2014 11:35 AMTo: Arner, FrankCc: Ambrosini, JosephineSubject: RE: Thoughts on TDAFW Pump Operation and Operability

Frank,

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From: Amer, FrankSent- Monday, June 09, 2014 11:32 AMTo: Haagensen, BrianCc: Ambrosini, JosephineSubject: RE: Thoughts on TDAFW Pump Operation and Operability

(b)(5)

From: Haagensen, BrianSent: Monday, June 09, 2014 10:48 AMTo: Amer, FrankCc: Ambrosini, JosephineSubject: RE: Thoughts on TDAFW Pump Operation and Operability

Frank,

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From: Arner, FrankSent: Monday, June 09, 2014 9:43 AMTo: Haagensen, BrianSubject: RE: Thoughts on TDAFW Pump Operation and Operability

s Q •

From:To:CcSubject:Date:

Arner. FrankHpaaensen. dranAmbrosini. JoseohineRE: Thoughts on TDAFW Pump Operation and OperabilityMonday, June 09, 2014 11:35:03 AM

From: Haagensen, BrianSent: Monday, June 09, 2014 11:03 AMTo: Amer, FrankCc: Ambrosini, JosephineSubject: RE: Thoughts on TDAFW Pump Operation and Operability

Frank,

I have corrected my previous email with the correct rpm below and revised conclusions.

Frank,

(b)(5)

From: Amer, FrankSent: Monday, June 09, 2014 9:43 AMTo: Haagensen, BrianSubject: RE: Thoughts on TDAFW Pump Operation and Operability

ýb)(5)

From:To:Subject:.Date:

Haapensen. BrianAmbrosini. ioseohine: Cook. WilliamRE: Lastest version of the SERP package for the DRP briefing at 10am this morningMonday, June 09, 2014 2:43:27 PM

Just a thought...

From: Ambrosini, JosephineSent: Monday, June 09, 2014 2:38 PMTo: Cook, William; Haagensen, BrianSubject: RE: Lastest version of the SERP package for the DRP briefing at 10am this morning

From: Cook, WilliamSent: Monday, June 09, 2014 2:30 PMTo: Haagensen, BrianCc: Ambrosini, JosephineSubject: RE: Lastest version of the SERP package for the DRP briefing at 10am this morning

Good comments Brian(b)(5)I

(b)(5)

From: Haagensen, BrianSent: Monday, June 09, 2014 1:59 PMTo: Cook, WilliamCc: Ambrosini, JosephineSubject: RE: Lastest version of the SERP package for the DRP briefing at 10am this morning

From: Cook, WilliamSent: Monday, June 09, 2014 12:57 PMTo: McLaughlin, Marorie; Nieh, Ho; Shaffer, Steve; McKinley, RaymondCc: Ambrosini, Josephine; Haagensen, Brian; Pinkham, Laurie; Bickett, Brice; Trapp, James; Lorson,Raymond; Finney, PatrickSubject: RE: Lastest version of the SERP package for the DRP briefing at l0am this morning

I agree that narrowing the options in the choice letter is appropriate.

From: McLaughlin, MarjorieSent: Monday, June 09, 2014 11:30 AMTo: Cook, William; Nieh, Ho; Shaffer, Steve; McKinley, RaymondCc: Ambrosini, Josephine; Haagensen, Brian; Pinkham, Laurie; Bickett, BriceSubject: RE: Lastest version of the SERP package for the DRP briefing at 10am this morning

Hi, Bill,

marjey

From: Cook, WilliamSent: Monday, June 09, 2014 9:26 AMTo: Nieh, Ho; Shaffer, Steve; McKinley, RaymondCc: Ambrosini, Josephine; Haagensen, Brian; Pinkham, Laurie; McLaughlin, Marjorie; Bickett, BriceSubject: Lastest version of the SERP package for the DRP briefing at 10am this morning

See attached.

William A. CookSenior Reactor Analyst,Division of Reactor Safety,USNRC Region I

610-337-5074 (work)I(b)(6) Icell)

McLaughlin, Marjorie

From:Sent:To:Cc:Subject:Attachments:

McLaughlin, MarjorieTuesday, June 10, 2014 10:29 AMCook, William; Finney, PatrickBickett, BriceRE: Lastest version of the SERP package for the DRP briefing at lOam this morningMMM SERP Package for MS U-3 TDAFWP PD.docx

I made a minor proposed change to the last page of the worksheet to reflect my suggestion to issue aconference letter in lieu of a choice letter.

Marjey

From: Cook, WilliamSent: Monday, June 09, 2014 9:26 AMTo: Nieh, Ho; Shaffer, Steve; McKinley, RaymondCc: Ambrosini, Josephine; Haagensen, Brian; Pinkham, Laurie; McLaughlin, Marjorie; Bickett, BriceSubject: Lastest version of the SERP package for the DRP briefing at 10am this morning

See attached.

William A. CookSenior Reactor Analyst,Division of Reactor Safety,USNRC Region I

610-337-5074 (work)F(b() ]cell)

Significance Determination Process (SDP) EnforcementReview Panel (SERP) Worksheet

Millstone Unit 3Turbine-Driven Auxiliary Feedwater (TDAFW) Pump Reliability

ýb)(5)

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Attachment I

SERP Disposition Record

From:To:Subject:Date:

Ambrosini, JosephineFinney. PatrickRE: MS3 - SIT - Report for chop

Tuesday, June 10, 2014 8:43:00 AM

ýb)(5)

I see where Ray is coming from, but still think it should be in the report as anobservation.

----- Original Message -----From: Finney, PatrickSent: Tuesday, June 10, 2014 8:26 AMTo: Ambrosini, JosephineSubject: RE: MS3 - SIT - Report for chop

I'd have to be savvy with Sharepoint to do so but good suggestion. I will go learn it fornext time.

I want to send you what Ray sent me.

From: Ambrosini, Josephine

Sent: Tuesday, June 10, 2014 08:25

To: Finney, Patrick

Subject: RE: MS3 - SIT - Report for chop

Not that you'll ever probably want to lead one of these again, but I've foundsharepoint to be a really useful tool when you've got this many cooks in the kitchen.Everybody can check out the document and you know you are always working on thecurrent version.

Ray's pretty reasonable about report writing, BTW. He won't change words around

just to make himself important, so hopefully it won't sit too long under his review.

From: Finney, Patrick

Sent: Sunday, June 08, 2014 3:25 PM

To: Amer, Frank; Chambers, Michael; Cook, William; McLaughlin, Marjorie; McKinley,Raymond

Cc: Shaffer, Steve; DeBoer, Joseph; Ambrosini, Josephine

Subject: MS3 - SIT - Report for chop

Attached please find the MS3 SIT report for review/edit/comment. I am able to makecorrections in the eveninas as I ao into m (b)(6) IThere is a chance

ob)(b) Jif so, would be able to work on the report on theweekend and in the evenings of the 3rd week. I am not available during the day andwill not have access to my cell phone. It follows that it is extremely unlikely that Iwould be able to attend the SERP and I apologize for that in both the team's lack of aresource and my own loss of experiencing it. I have some specific items for some ofthe group. If we can track changes and call future versions under the alfa codes, I'dappreciate it.

Frank/Mike/Bill,

Please sanity check any claims in the report.

Please confirm the timetable in the back is agreeable in both numbers and how

we consistently present each test.

Please add any references with a color code or track-changes and sent to Mr.

McKinley.

If you can route any changes received to the branch POC that will be the

"holder" of the correct revision, I'd be obliged.

(b)(5)

Db)(5)

Pat Finney

Salem SRI

856-935-3850

Tra(pp, James

From: Cook, WilliamSent: Wednesday, June 25, 2014 4:20 PMTo: Trapp, JamesCc. Lorson, RaymondSubject FW: Millstone Debrief

Jim,I apologies for not copying you and Ray on this email exchange with Steve S. earlier this week. The team(Pat, Frank, Michael and myself) has not yet had the opportunity to talk, but we have exchanged a fewemails. We still haven't heard any updates from Dominions either.Bill

From: Shaffer, SteveSent: Monday, June 23, 2014 1:01 PMTo: Cook, WilliamSubject: RE: Millstone Debrief

Got it.

Thanks,

From: Cook, WilliamSent: Monday, June 23, 2014 12:38 PMTo: Shaffer, SteveCc: Ambrosini, Josephine; Nieh, Ho; Finney, Patrick; Amer, Frank; Chambers, MichaelSubject: RE: Millstone Debrief

Steve,ýb)(5)

Will keep you posted.Bill

Fromn.Shaffer, Steve'Senft: Monday, June 23, 2014 10:07 AMTo: Cook, WilliamCc: Ambrosini, Josephine; Nieh, HoSubject: Millstone Debrief

Do you have any notes or details on your debrief with Millstone Last week?(b)(5)

Any information you have would be helpful.

Thanks,

Krohn, Paul

From:SentTo:

Subject

Amer, FrankMonday, June 23, 2014 4:52 PMKrohn, PaulFW: Millstone Debrief

Interesting info

Steve,

(b)(5)

From: Shaffer, SteveSent: Monday, June 23, 2014 10:07 AMTo: Cook, WilliamCc: Ambrosini, Josephine; Nieh, HoSubject: Millstone Debrief

Do you have any notes or details on your debrief with Millstone Last week?

I(b)(5) II

Thanks,

DeBoer, Joseph

From: Nieh, HoSent Monday, June 23, 2014 2:36 PMTo: Lorson, Raymond; Scott, MichaelCc: Trapp, JamesSubject: FW: Millstone Debrief

Ho NiehDirector, Division of Reactor ProjectsU.S. Nuclear Regulatory Commission Region 12100 Renaissance Boulevard, Suite 100King of Prussia, PA 19406(610) 337-5229 (Office)

I(b)() bMobile)(610) 337-6928 (Fax)ho.nieh@nrc.gov

From: Cook, WilliamSent: Monday, June 23, 2014 12:38 PMTo: Shaffer, SteveCc: Ambrosini, Josephine; Nieh, Ho; Finney, Patrick; Arner, Frank; Chambers, MichaelSubject: RE: Millstone Debrief

Steve,(b)(5)

Do you have any notes or details on your debrief with Millstone Last week?(b)(5)

Thanks,

From:To:Subject:Date:

Ambrosini losephlneHaagensen. Brian

FW: Millstone DebriefMonday, 3une 23, 2014 12:43:40 PM

FYI - I hadn't heard the color potential until Cleary talked to me this morning.

Steve,

(b)(5)

Do you have any notes or details on your debrief with Millstone Last week?

I (D)(0) IB

Thanks,

TrAIp,. James

From: Cook, WilliamSent Thursday, June 26, 2014 5:59 PMTo: Finney, Patrick; Trapp, JamesCc: Lorson, RaymondSubject. RE: MS3 - TDAFW SrT - Update

Responses sound right to me.Bill

From: Finney, PatrickSent: Thursday, June 26, 2014 4:39 PMTo: Trapp, JamesCc: Cook, William; Lorson, RaymondSubject: RE: MS3 - TDAFW SIT - Update

Responses below in Red (no meant to be interpreted as angry or yelling ©)

From: Trapp, JamesSent: Thursday, June 26, 2014 3:49 PMTo: Finney, PatrickCc: Cook, William; Lorson, RaymondSubject: RE: MS3 - TDAFW SIT - Update

Thanks

From: Finney, PatrickSent: Thursday, June 26, 2014 11:43 AMTo: Nieh, Ho; Scott, Michael; Lorson, Raymond; Trapp, JamesCc: McKinley, Raymond; Shaffer, Steve; Cook, William; Amer, Frank; Chambers, Michael; Ambrosini, JosephineSubject: MS3 - TDAFW SIT - Update

Bottom line up front: The team has established a common understanding of the open questions withDominion. Dominion expects to provide responses to questions surrounding the as-found condition post-August TDAFW run by next week.

Facts:Per telcon with Steve Shaffer, Regional DRP/DRS management requested an update on the status and nextsteps for the subject inspection.

A list of questions regarding the MS3 TDAFW response to the August 2013 reactor trip and the cam followeras-found condition post-run have been posed to Dominion. They fall into two general categories: 1) questionssurrounding the cause of the cam follower being partially out of the cam plate and 2) questions surroundingTDAFW capability to meet its mission time.

The team has agreed that category 1 questions are more important near-term as they inform us of anypotential performance deficiency. Therefore, the team gathered the list of open questions from Dominionyesterday and confirmed/adjusted the list so that both Dominion and the team have a common understandingof the open category 1 questions today.

Dominion also is in possession of questions regarding the ability of TDAFW to meet its mission time. During atelcon with Dominion regulatory affairs yesterday, the licensee did not have an estimate for the time needed toanswer category 2 questions. (b)(5)

(b)(5)

Discussion:(b)(5)

Actions:Dominion is to provide answers to category I questions by next week. An additional week is anticipated forteam review. If the conclusion is there was a PD, then the category 2 questions need to be answered andDominion's initial response seemed to suggest a long duration for that answer based on their likely intent toprove mission time capability.

From: McKinlev. RayvrnondTo: Cook. William Amer. Frank: Fnney. Patrick Ambrosini Josephine: Shaffer. Stye: Chambers. MichaelCc Cahill, Chrboer: Schmidt. Wayne; Haaaensen. BrienSubject= RE. MiUstone TDAFW SIT StatusDate: Thursday, July 10, 2014 2:10:31 PM

Brian is checking into it. Should be there soon.

----- Original Message -----From: Cook, WilliamSent: Thursday, July 10, 2014 1:31 PMTo: McKinley, Raymond; Amer, Frank; Finney, Patrick; Ambrosini, Josephine; Shaffer, Steve; Chambers,MichaelCc: Cahill, Christopher; Schmidt, Wayne; Haagensen, BrianSubject: RE: Millstone TDAFW SIT Status

Ray,Just checked CERTREC and it isn't posted yet, that I can tell.Bill

----- Original Message -----From: McKinley, RaymondSent: Thursday, July 10, 2014 12:46 PMTo: Cook, William; Amer, Frank; Finney, Patrick; Ambrosini, Josephine; Shaffer, Steve; Chambers,MichaelCc: Cahill, Christopher; Schmidt, Wayne; Haagensen, BrianSubject: RE: Millstone TDAFW SIT Status

All,b)(5)

----- Original Message -----From: Cook, WilliamSent: Thursday, July 10, 2014 9:14 AMTo: Amer, Frank; Finney, Patrick; McKinley, Raymond; Ambrosini, Josephine; Shaffer, Steve; Chambers,MichaelCc: Cahill, Christopher; Schmidt, WayneSubject: RE: Millstone TDAFW SIT Status

I agree with Frank. I believe we have enough to conclude there is al(b)(5)

'b)(5)

Let me know if you would like to discuss further, I'm at Seabrook (TFPI) but available anytime today ortomorrow.

----- Original Message -----From: Amer, FrankSent: Thursday, July 10, 2014 7:52 AMTo: Finney, Patrick; McKinley, Raymond; Ambrosini, Josephine; Shaffer, Steve; Chambers, Michael;Cook, WilliamCc: Cahill, ChristopherSubject: RE: Millstone TDAFW SIT Status

Just a few thoughts

I will be out of pocket this Friday and Monday morning. b6)"with some personal business to takecare of) but can support other days via teleconference etc.

----- Original Message -----From: Finney, PatrickSent: Wednesday, July 09, 2014 6:08 PMTo: McKinley, Raymond; Ambrosini, Josephine; Amer, Frank; Shaffer, Steve; Chambers, Michael; Cook,WilliamSubject: FW: Millstone TDAFW SIT Status

From: Thomas G Cleary (Generation - 4) [thomas.g.cleary@dom.com)Sent: Wednesday, July 09, 2014 16:05To: Finney, PatrickCc: Lor J Armstrong (Generation - 4); William D Bartron (Generation - 4); Clark D Maxson (Generation -4); David Sommers (Generation - 6)Subject: Millstone TDAFW SIT Status

Ray McKinley told us that he is trying to schedule the exit meeting for the Millstone TDAFW specialinspection, perhaps as early as Monday July 14.You understand how important it is for Ucensing to obtain a pre-brief that we can provide to Dominionmanagement.

Also, it is important that you know we are still working on providing you and your team informationthat we expect would affect your assessments.

(b)(5)

I look forward to hearing from you.

Tom ClearyMillstone Ucensing1-800-269-9994 x3232Mailstop 475/5

CONFIDENTIALITY NOTICE: This electronic message contains information which may be legallyconfidential and or privileged and does not in any case represent a firm ENERGY COMMODITY bid oroffer relating thereto which binds the sender without an additional express written confirmation to thateffect. The information is intended solely for the individual or entity named above and access by anyoneelse is unauthorized. If you are not the intended redpient, any disclosure, copying, distribution, or useof the contents of this information is prohibited and may be unlawful. If you have received thiselectronic transmission in error, please reply immediately to the sender that you have received themessage in error, and delete it. Thank you.

McKinley, Raymond

From: McLaughlin, MarjorieSent Wednesday, September 17, 2014 10.36 AMTo: Shaffer, SteveCc McKinley, RaymondSubject. RE: Draft Communication Plan for Millstone Final White

Thanks, Steve, I'll make the correction!

Marjey

From: Shaffer, SteveSent: Wednesday, September 17, 2014 10:35 AMTo: McLaughlin, MarjorieCc: McKinley, RaymondSubject: RE: Draft Communication Plan for Millstone Final White

Marjie:Shouldn't bullet two have 'a' added?(b)(5)

Other than that comment it looks very good.

From: McLaughlin, MarjorieSent: Wednesday, September 17, 2014 10:06 AMTo: Screnci, Diane; Sheehan, Nell; McNamara, Nancy; Tifft, Doug; Bearde, Diane; Finney, Patrick; McKinley, Raymond;Shaffer, Steve; RIENFORCEMENT RESOURCESubject: Draft Communication Plan for Millstone Final White

Good Morning,

Within the next few weeks, we will be issuing the final White finding and Notice of Violation to Millstone relatedto the failure to identify and correct a condition adverse to quality with a Unit 3 turbine-driven auxiliaryfeedwater pump.

To support communications for issuance of the enforcement action, I revised the communication plan that hadbeen used when we issued the preliminary significance determination (in the SIT report).

Please note that I made some changes to the comm plan, in an effort to make it a bit more high level and "plainspeak.! I request that PB5 and Pat please look it over to make sure I didn't introduce any inaccuracies.

Because this is a final White, there will be a 3-day Commission notification provided by OE (which will delayissuance). There also should be a press release issued, if my memory serves, but Neil and Diane willdetermine that (I currently show one as going out in the comm plan)

I welcome everyone else looking the plan over and giving me any comments or questions. I will just be gettingthe final action into concurrence in the next day or so, so we have some time before this is issued.

Thanks!

Marjey

Marjorie McLaughlinSenior Enforcement SpecialistUS NRC Region IPhone: 610-337-5240

Fax: 610-337-5208

McKinley, Raymond

From: Sheehan, NeilSent Wednesday, September 17, 2014 11:49 AMTo: McLaughlin, Marjorie; Screnci, Diane; McNamara, Nancy;, Tifft, Doug; Bearde, Diane;

Finney, Patrick; McKinley, Raymond; Shaffer, Steve; RIENFORCEMENT RESOURCESubject: RE: Draft Communication Plan for Millstone Final White

There will be a press release, Marjey.

From: McLaughlin, MarjorieSent: Wednesday, September 17, 2014 10:06 AMTo: Screncl, Diane; Sheehan, Nell; McNamara, Nancy; Tifft, Doug; Bearde, Diane; Finney, Patrick; McKinley, Raymond;Shaffer, Steve; RIENFORCEMENT RESOURCESubject: Draft Communication Plan for Millstone Final White

Good Morning,

Within the next few weeks, we will be issuing the final White finding and Notice of Violation to Millstone relatedto the failure to identify and correct a condition adverse to quality with a Unit 3 turbine-driven auxiliaryfeedwater pump.

To support communications for issuance of the enforcement action, I revised the communication plan that hadbeen used when we issued the preliminary significance determination (in the SIT report).

Please note that I made some changes to the comm plan, in an effort to make it a bit more high level and "plainspeak." I request that PBS and Pat please look it over to make sure I didn't introduce any inaccuracies.

Because this is a final White, there will be a 3-day Commission notification provided by OE (which will delayissuance). There also should be a press release issued, if my memory serves, but Neil and Diane willdetermine that (I currently show one as going out in the comm plan)

I welcome everyone else looking the plan over and giving me any comments or questions. I will just be gettingthe final action into concurrence in the next day or so, so we have some time before this is issued.

Thanks!

Marjey

Fax: 610-337-5208

McKinley, Raymond

From: McLaughlin, MarjorieSent: Wednesday, September 17, 2014 4:25 PMTo: McKinley, RaymondSubject: RE: Draft Communication Plan for Millstone Final White

Thanks, Ray! I can work that in to what I have.

Marjey

From: McKinley, RaymondSent: Wednesday, September 17, 2014 4:18 PMTo: McLaughlin, Marjorle; Finney, Patrick; Screnci, Diane; Sheehan, Neil; McNamara, Nancy; Tifft, DougCc: Bearde, Diane; Shaffer, SteveSubject: RE: Draft Communication Plan for Millstone Final White

Marjey,

A suggestion to address the similarities and differences:(b)(5)

From: McLaughlin, MarJorleSent* Wednesday, September 17, 2014 2:59 PMTo: Finney, Patrick; Scrend, Diane; Sheehan, Nell; McNamara, Nancy; "ifft, Doug; McKinley, RaymondCc. Bearde, Diane; Shaffer, SteveSubject: RE: Draft Communication Plan for Millstone Final White

I made some changes to the comm plan in response to Pat's comments. Please note the last two Q/As, whichI hope address Items I and 3 below. I will need help from PB5 to explain SIT #3 and thesimilarities/differences between it and SIT #1.

Marjey

From: Finney, PatrickSent: Wednesday, September 17, 2014 11:48 AMTo: McLaughlin, Marjorie; Screnci, Diane; Sheehan, Neil; McNamara, Nancy; Tifft, Doug; McKinley, RaymondCc: Bearde, Diane; Shaffer, SteveSubject: RE: Draft Communication Plan for Millstone Final White

Apologize for the reply all but did for everyone's visibility.

Three comments:

No reply to me necessary, just offering thoughts.

McKinley, Raymond

From:SentTo:Subject

Ambrosini, JosephineWednesday, September 17, 2014 12:41 PMMcLaughlin, Marjorie; Finney, Patrick; McKinley, RaymondRE: Millstone TDAFW final white question

(b)(5)

From: McLaughlin, MarjorieSent: Wednesday, September 17, 2014 11:18 AMTo: Finney, Patrick; McKinley, Raymond; Ambrosini, JosephineSubject: RE: Millstone TDAFW final white question

(b)(5)

Ma oeey

From: Finney, PatrickSent: Wednesday, September 17, 2014 10:59 AMTo: McLaughlin, Marjorie; Mcdinley, Raymond; Arnbroslnl, JosephineSubject: RE: Millstone TDAFW final white question

Rav/Mariode/Jo.(b)(5)

McKinley, Raymond

From:SentTo:CcSubject:Attachments:

Finney, PatrickWednesday, September 17, 2014 3:03 PMMcLaughlin, MarjorieMcKinley, RaymondRE: Draft Communication Plan for Millstone Final WhiteRE: Draft Communication Plan for Millstone Final White

I like it. Good work.

McKinley, Raymond

From: McLaughlin, MarjorieSent Wednesday, September 17, 2014 12:03 PMTo: Finney, PatrickCc: McKinley, RaymondSubject: RE: Millstone TDAFW final white question

Thanks, Pat. I tend to agree...

Ray, let me know your vote, and I'll take that as the final.

Marley

From: Rnney, PatrickSent: Wednesday, September 17, 2014 11:40 AMTo: McLaughlin, MarjorieCc: McKinley, RaymondSubject: RE: Millstone TDAFW final white question

I vote for Yes, reply required.

McKinley, Raymond

From:Sent:To:

Cc:Subject:

Haagensen, BrianWednesday, September 17, 2014 10:34 AMMcLaughlin, Marjorie; Finney, Patrick, McKinley, Raymond; Shaffer, Steve; Ambrosini,JosephineMcKown, Louis; Schmidt. WayneRE: Millstone TDAFW final white question

From: McLaughlin, MarjorieSent: Wednesday, September 17, 2014 10:26 AMTo: Finney, Patrick; McKinley, Raymond; Shaffer, Steve; Ambrosini, Josephine; Haagensen, BrianSubject: Millstone TDAFW final white question

Folks,

Thank youlMarjey

Fax: 610-337-5208

McKinley, Raymond

From: Shaffer, SteveSent: Wednesday, September 17, 2014 10:38 AMTo: McKinley, RaymondSubject: FW: Millstone TDAFW final white question

I recommend we request a written response. It would make Dominion document what they think they havedone to correct the issue vice having the NRC intu what actions are CAs.

Folks,Cb)(5)

Thank you!Marjey

Fax: 610-337-5208

McKinley, Raymond

From: Ambrosini, JosephineSent Wednesday, September 17, 2014 12:42 PMTo: McKinley, RaymondSubject: RE: Millstone TDAFW final white question

From: McKinley, RaymondSent, Wednesday, September 17, 2014 12:41 PMTo: McLaughlin, Marjorie; Finney, Patrick; Shaffer, Steve; Ambrosini, Josephine; Haagensen, BrianSubject: RE: Millstone TDAFW final white question

All,-1-l•

Folks,(b)(5)

Thank you!Marjey

Fax: 610-337-5208

McKinley, Raymond

McKinley, RaymondFrom: McLaughlin, MarjorieSent Wednesday, September 17, 2014 1:06 PMTo: McKinley, Raymond; Finney, Patrick; Shaffer, Steve; Ambrosini, Josephine; Haagensen,

BrianSubject: RE: Millstone TDAFW final white question

OK, Ray, Ill change the action to require a response. I'll be bringing the package by your office this afternoonfor you to review for concurrence at your convenience.

Thank you all for your thoughtful inputlMarjey

From: McKinley, RaymondSent: Wednesday, September 17, 2014 12:41 PMTo: McLaughlin, Majorie; Finney, Patrick; Shaffer, Steve; Ambrosini, Josephine; Haagensen, BrianSubject: RE: Millstone TDAFW final white question

All,(b)(5)

From: McLaughlin, MajorieSent: Wednesday, September 17, 2014 10:26 AMTo: Finney, Patrick; McKinley, Raymond; Shaffer, Steve; Ambrosini, Josephine; Haagensen, BrianSubject: Millstone TDAFW final white question

Folks,(b)(5)

Thank youlMarjey

Fax: 610-337-5208

Issuance of Final White Findina and Notice of Violation

(b)(5)

McKinley, Raymond

From:SentTo:Cc:SubjectAttachmentsc

Finney, PatrickThursday, August 21, 2014 6"25 AMMcLaughlin, MarjorieBickett, Brice; McKinley, RaymondMS3 - SIT #1 - Files for actionMillstoneIRl408_RevDHQ.docx; MillstoneIR1408RevD.docx

Madorie,

Changes made per OE feedback. I kept tracking on for the "big" changes. RevD file is the file that will showyou and Ray the changes I made for Region I OE's review. The other file (HQ) is the cleaned one to be sent toHQ for their review.

I will be standing by for the feedback, to incorporate, and then prep for final signature/review.

Ray,Please take a look at the tracked changes. Any issues that change your concurrence, let me know.

~Tifft, Doug

From:Sent:To:Cc:SubjectAttachments:

Shaffer, SteveWednesday, August 27, 2014 4:21 PMMcKinley, Raymond; Nieh, Ho; Scott, Michael; Trapp, James; Welling, BlakeScrenci, Diane; Tifft, Doug; McNamara, Nancy; Sheehan, NeilFW: Emailing: MS3_PrelimWHTLCommPlanRevl.docxMS3 PrelimWHT CommPlan Revl.docx

Please find attached the comm plan for SIT #1

-- Original Message---From: Finney, PatrickSent: Wednesday, August 27, 2014 4:18 PMTo: Shaffer, SteveCc: McKinley, Raymond; DeBoer, JosephSubject: Emailing: MS3_PrelimWHTCommPlanRevl.docx

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MS3_PrelimWHTCommPlanRevi .docx

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Preliminary Significance Determination of White Finding

(b)(5)

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