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POLICY ISSUE Information
POLICY ISSUE Information November 30, 2015 SECY-15-0155 FOR: The Commissioners FROM: Andrea D. Valentin Acting Assistant for Operations Office of the Executive Director for Operations SUBJECT: WEEKLY INFORMATION REPORT – WEEK ENDING OCTOBER 30, 2015 CONTENTS Enclosure Office of the Chief Human Capital Officer A Office of the Chief Information Officer B Office of Nuclear Reactor Regulation C Office of the Secretary D /RA Houman Rasouli Acting for/ Andrea D. Valentin Acting Assistant for Operations, OEDO Contact: L. Rakovan, OEDO 301-415-2589 FOR: The Commissioners FROM: Andrea D. Valentin Acting Assistant for Operations Office of the Executive Director for Operations SUBJECT: WEEKLY INFORMATION REPORT – WEEK ENDING OCTOBER 30, 2015 CONTENTS Enclosure Office of the Chief Human Capital Officer A Office of the Chief Information Officer B Office of Nuclear Reactor Regulation C Office of the Secretary D /RA Houman Rasouli Acting for/ Andrea D. Valentin Acting Assistant for Operations, OEDO Contact: L. Rakovan, OEDO 301-415-2589 DISTRIBUTION: EDO R/F AO R/F ADAMS Accession No: ML15331A072 OFFICE OEDO AO/OEDO NAME LRakovan* AValentin: HR for DATE 12/01/15 12/01/15 OFFICIAL RECORD COPY Office of the Chief Human Capital Officer (OCHCO) Items of Interest Week Ending October 30, 2015 ARRIVALS Koester, Nancy Lynch, Thomas Wardrobe, Leonardo RETIREMENTS Jackson, Karen Passehl, David Uttal, Susan L DEPARTURES Jackel, Charles Lee, John OCTOBER 30, 2015 Administrative Assistant Technical Information Specialist Health Physicist R-III OGC R-I Emergency Response Coordinator Senior Reactor Analyst Senior Attorney NSIR R-III OGC Reactor Inspector (NSPDP) Criminal Investigator R-III OIG ENCLOSURE A Office of the Chief Information Officer (OCIO) Items of Interest Week Ending October 30, 2015 Freedom of Information Act (FOIA) and Privacy Act (PA) Requests and Appeals Received During the Period of October 23 – October 30, 2015: Records for all building and facilities of boilers and asbestos abatement at the Jefferson proving ground in Madison, Indiana. Access to and copies of the database(s) containing information on FOIA requests since July 1, 2013. Access to and copies of all FOIA request letters and other communication related to the requests, and all responsive materials provided to requesters by named individuals related to Bechtel since July 1, 2013. Any and all records, in any format, sent to or received from any of the listed Department of State employees, from January 21, 2009, to February 1, 2013. Copy of Standard Review Plan. Most recent copy of the NRC Field Policy Manual. Copies of all subpoenas served on NRC in 2014 and 2015. Purpose of the distribution list 1MX and who's on the list. Copies of pages 1 through 100 of the NRC Inspection Manual. Pages 1 through 100 of the EDO procedures Manual. Report Numbers: OIG-03-A-01, OIG-03-A-02. NUREG-0910 "NRC Comprehensive Records Disposition schedule". Copy of OIG Reports: OIG-03-A-11, OIG-03-A-12, OIG-03-A-21. All contracts, Memoranda of Understanding, and Memoranda of Agreement with U.S. Department of Energy, from January 1, 2010 to current. Copies of initial FOIA requests for 2008-0275; 2009-0186, 2009-0010, 2009-0022, 2009-0026, 2009-0035, 2009-0059, 2009-0077, 20090073, 2009-0089, and 2009-0194. Final/closing report in NRC case # 2-1999-042. All response letters and all released records in 2009-0066. Copy of NRC ML073400603. All released records in FOIA Case 2009-0071. All response letters and letters from requester to NRC in FOIA 2009-0071. Copies of all response letters and all letters to NRC from requester related to FOIA request 2009-0035. Copy of initial FOIA request 2008-0244. Organizational Chart showing named individual (NRR/DRIP) and assigned job duties/position description. Copy of initial request, all response letters and all released records in CON-2015-0001. OCTOBER 30, 2015 FOIA/PA-2016-0017 FOIA/PA-2016-0018 FOIA/PA-2016-0019 FOIA/PA-2016-0020 FOIA/PA-2016-0021 FOIA/PA-2016-0022 FOIA/PA-2016-0023 FOIA/PA-2016-0024 FOIA/PA-2016-0025 FOIA/PA-2016-0026 FOIA/PA-2016-0027 FOIA/PA-2016-0028 FOIA/PA-2016-0029 FOIA/PA-2016-0030 FOIA/PA-2016-0031 FOIA/PA-2016-0032 FOIA/PA-2016-0033 FOIA/PA-2016-0034 FOIA/PA-2016-0035 FOIA/PA-2016-0036 FOIA/PA-2016-0037 FOIA/PA-2016-0038 FOIA/PA-2016-0039 FOIA/PA-2016-0040 ENCLOSURE B All response letters and released records in 2015-0283. Commission Memorandum and Order CLI 03-04, May 16, 2003. SECY-04-191. NEI 96-07. Copy of most current NRC Strategic Performance Goals. Interim Compensatory Measures Order dated February 25, 2002. NEI 08-09 Publication Revision #6. All internal communication related to FOIA request 2015-0223 and FOIA appeal 2015-0045A. NRC HQ visitor log from January 1, 2015, through January 30, 2015. NRC "No Fear Act" reports for 2012 and 2013. Copy of ML090850014. Copy of report/publication "The National Strategy for the Physical Protection of Critical Infrastructure and Key Assets" by Department of Homeland Security. Report/publication "Analytical Risk Management" by the Chief Intelligence Agency offices of security and security services. All internal communication related to FOIA 2015-0237 and FOIA appeal 2015-0036A. NRC security order 7590-01, listing/index of all NRC security orders, and NRC press release # 02-025 NUREG-0800. Copy of FOIA log from end date of my last request to date. Letter from named individual to Regional Administrators, Office of Nuclear Reactor Regulation, and Office of Nuclear Material Safety and Safeguards dated July 15, 1993, discussing "recommending third party assistance to licensees,, and Staff Requirements Memoranda dated July 14, 1993, discussing "Comsecy-93-034, recommending third party assistance to licensees.” Any material from the investigation into the plutonium dust explosion that occurred at the Unite Nuclear Corp. plant at Nuclear Lake near Pawling, New York, 1973. All NRC staff, Commission, and Office of the Advisory Committee on Reactor Safeguards records dated January 1, 2011, and later, regarding the Mixed Oxide Fuel Fabrication Facility. Letters, e-mails, meeting minutes, action item lists, and internal memoranda that suggest[ed] concerns – as stated on page 25– of the NRC 20 September 2013 findings Re: San Onofre Nuclear Generating Station - NRC Confirmatory Action Letter Response Inspection 0500036 /2012009 and 05000362/201200. Report entitled "Evaluation of Missouri River Mainstem Dams and Potential Flood Hydrographs at Fort Calhoun and Cooper Nuclear Plants.” Records associated with Office of the Inspector General (OIG) Allegation 11-06776, Proactive Initiative - Computer Misuse and Computer Forensic Support. Records associated with OIG Allegation 12-07094, NRC Misuse of FOIA Exemption Rules OCTOBER 30, 2015 -2- FOIA/PA-2016-0041 FOIA/PA-2016-0042 FOIA/PA-2016-0043 FOIA/PA-2016-0044 FOIA/PA-2016-0045 FOIA/PA-2016-0046 FOIA/PA-2016-0047 FOIA/PA-2016-0048 FOIA/PA-2016-0049 FOIA/PA-2016-0050 FOIA/PA-2016-0051 FOIA/PA-2016-0052 FOIA/PA-2016-0053 FOIA/PA-2016-0054 FOIA/PA-2016-0055 FOIA/PA-2016-0056 FOIA/PA-2016-0057 FOIA/PA-2016-0058 FOIA/PA-2016-0059 FOIA/PA-2016-0060 FOIA/PA-2016-0061 FOIA/PA-2016-0062 FOIA/PA-2016-0063 FOIA/PA-2016-0064 ENCLOSURE B Records associated with OIG Allegation 12-07079, Concern that NRC is not Handling 2.206 Petition Properly. Records which were requested under FOIA request 2014-0216. Information pertaining to named individual in his capacity as “President, CEO, Owner/ Operator, GM” etc. and or his affiliated companies/entities regarding Southeast Kansas and Southwest Missouri. Appeal the withholding of documents in response to FOIA/PA2015-0443. Appeal the denial of information in response to FOIA/PA 2014-0507. Appeal the no records response to FOIA/PA-2015-0404. Appeal comments in response to FOIA/PA-2015-0416. Appeal no records response to FOIA/PA-2015-0425. Appeal no records response to FOIA/PA-2015-0424. OCTOBER 30, 2015 -3- FOIA/PA-2016-0065 FOIA/PA-2016-0066 FOIA/PA-2016-0067 FOIA/PA-2016-0002A FOIA/PA-2016-0003A FOIA/PA-2016-0004A FOIA/PA-2016-0005A FOIA/PA-2016-0006A FOIA/PA-2016-0007A ENCLOSURE B Office of Nuclear Reactor Regulation (NRR) Items of Interest Week Ending October 30, 2015 Browns Ferry National Fire Protection Association Standard 805 Amendment Approval On October 28, 2015, the staff approved the Browns Ferry Nuclear Plant, Units 1, 2, and 3, license amendments to transition to National Fire Protection Association Standard 805 (NFPA 805). As part of the implementation of NFPA 805, the licensee is making a number of safety improvements to reduce the risk associated with a fire, including improved valve control circuitry, as well as the installation of interposing relays to prevent spurious operations and an emergency high pressure makeup pump at each unit. OCTOBER 30, 2015 ENCLOSURE C Office of the Secretary (SECY) Items of Interest Week Ending October 30, 2015 Document Released to Public Date of Document Subject 1. SECY-15-0100 08/12/2015 Final report to Congress on the Health, Safety, and Environmental Condition at the Gaseous Diffusion Plants located Near Paducah, Kentucky, and Portsmouth, OH. 2. Staff Requirement Memorandum SECY-15-0100 09/25/2015 Final report to Congress on the Health, Safety, and Environmental Condition at the Gaseous Diffusion Plants Located Near Paducah, Kentucky, and Portsmouth, OH. 3. Commission Voting Record SECY-15-0100 09/25/2015 Final Report to Congress on the Health, Safety, and Environmental Condition at the Gaseous Diffusion Plants Located Near Paducah, Kentucky, and Portsmouth, OH. 1. SECY-15-0130 10/23/2015 Staff statement in support of the uncontested hearing for issuance of a Construction Permit for the SHINE Medical Technologies, Inc. Medical Radioisotope Production Facility. 2. SECY-15-0128 10/14/2015 Eighth Six-Month status update on response to lessons learned from Japan’s March 11, 2011, great Tohoku earthquake and subsequent Tsunami. 10/28/2015 Joint Meeting of the Federal Energy Regulatory Commission and the Nuclear Regulatory Commission. Decision Documents Information Papers Memoranda 1. Staff Requirement Memorandum M151021 Commission Correspondence 1. Letter to Senators Shelley Moore Capito, James Inhofe, and Lamar Alexander, and Representatives Fred Upton, Ed Whitfield, John Shimkus, Harold Rogers, and Mike Simpson, providing NRC's Final Report to Congress on the Health, Safety, and Environmental Conditions at the Gaseous Diffusion Plants located Near Paducah, KY, and Portsmouth, OH, dated October 20, 2015. Federal Register Notices Issued 1. Applications and Amendments to Facility Operating Licenses and Combined Licenses involving Proposed No Significant Hazards Considerations and Containing Sensitive OCTOBER 30, 2015 ENCLOSURE D Unclassified Non-Safeguards Information and Order Imposing Procedures for Access to Sensitive Unclassified Non-Safeguards Information [NRC-2015-0240]. 2. Final Rule on Cyber Security Event Notifications (10 CFR Part 73) [NRC-2014-0036]. 3. SHINE Medical Technologies, Inc., Notice of Hearing – Construction permit application [Docket No. 50-608; NRC-2013-0053]. OCTOBER 30, 2015 -2- ENCLOSURE D