DESCRIPTION OF REQUESTED RECORDS: j: ·L~-Public Release timelin~ss (PRT}_Beport of intE:sriiaily Generated Docurnents Pei"iod covered for this Report: October 1; 201.1 tliroligh bi:iceitiber

n- .1·~' r·, ~·_·,1 .-.

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U.S.·NUCLEAR REGUL:ATORY.COMMIS.SION FOIA

'RESPONSE TO FREEDOM ·OF ·INFORMATION ACT (FOIA) HEQUEST ·

DESCRIPTION OF REQUESTED RECORDS:

!~-.-. -2-01-7--0-5_0_5 _~

~ESPONSE TYPE D INTERIM FINAL

:.1n.e first 100 pages ofML120060401 j:

·L~-PART L -- INFORMATION RELEASED

'(ctrha;e the right to seek assistance from the NRC's FOIA Public Liaison. Contact-information for the NRC's FOIAPublic Liaison is availab1e: at https://www .nrc.gov/readino-rm/foia/comact-foia. html

D 0 D D D

Agency records subject to the request.are already :available on the Public NRC Website, in Public ADAMS .or on microfiche in the 1\JRC Public DocumentRoom.

J\gency records·subject to the request:are enclosed.

Hecords subject to·the request thatcontain information originated by or of interest-to another Federal .cigency have been r:eterred .to that agency (see comments.section) for.a disclosure 'determination.and.direct response to you.

We are continuing to ·process_ your request.

·see :Comments.

PART I.A -- FEES NO FEES AMOUNT"

IC '$0.UO ii D D D

You will·.be billed .by NRC·for the amount listed.

You will receive .a refund for the amount listed.

Minimum fee threshold not met.

Due to our delayed response, you will not be·charged fees. ""Sne Comments for details 'Fees waived.

'PART tB---INFORMATION NOT.LOCATED ORWITHHELD:FROMDISC.LOSURE

We did not locate any-agency records responsive to your request. Note: Agencies may treat three discrete categories of law enforcement.and national security records as not subject to the FOIA ("exclusions"). 5 U.S.C. 552(c). This is a standard notification given to. all requesters: it should not be taken to mean thatany··excluded records do., or do not. exist.

We have withheld certain information .pursuant to the FOIA exemptions described, and for the reasons stated, in. Part IL

Because this is an interim response to your request, you may not appeal at this time. We will notify you.of your right to appeal:any of the-responses we have issued ·in response to your request when we issue our final determination.

You may·appeal this final determination within 90 calendar days of the date of this response by sending a letter or e-mail to the FOIA Officer..at U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001, or·[email protected]. Please be sure to include on your letter or email that it is a "FOIA Appeal." You have the right to seek dispute resolution services from the NRC's Public Liaison, or the Office of Government Information Services (OGIS). Contact information for OGIS is available.at r1ttps :/ /ogis. archives. oov/ a bout-oais/contact-i nformation. htm

:PART LC COMMENTS ( Use attached Comments continuation'page if-required)

·signature - Freedom of Information Act-Officer or Designee

Stephanie A. Blaney N;{C F:irm 464 Part I (03-2017)

Digrt.altysJiinedbyStnp:ianioA.Bianey ON: c"'US,o:oU,S. Government, ou<>U,S. Nue!ear Regulatory Comrns">ion, ou,,NRC·PN. cn.,Stepn:m10 A, Bl;mey. 0.9.2342.19200300,100.1.1c20000199i'

'·0a10:2017.05.1909:53:44-04'00'

Page.2 of.2

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Public Release timelin~ss (PRT}_Beport of intE:sriiaily Generated Docurnents

Pei"iod covered for this Report: October 1; 201.1 tliroligh bi:iceitiber 31, 2iH 1 (Based bn tiate Actuaily Released to PARS) All bHices - 5,:216 out of 5,420 documents (96.2%) appear to coiiform to release policy .

Agency policy regarding the "timely releas~" oi publicly availab.le documents ici the public is provided in the agericy's Yellow Announcement YA-00-0039 "Revised Policy Goal on Timing the Release of Documents to the Public in the ADAMS Environment" (issued May 22, 2000). This policy sia!es, in part, that "Documents produced by the staff addressed to external entities are to be released 5 full wcirkh1g days i!lier the date of tiie document." In addiliori, the policy stales that "DocUrheriis produced by·the siafi addressed to other internal addressees or documents with rio specific addressee shall be released 5 full working day_s alter the date bf ihe cfoclJnient."

The purpose·of the Public Releas.e Timeliness (PRT) Report is tci inforni offices of iheir efficiency in timely release of ADAMS documents to the pubiic for a defined period and specificaily identify (by accession number) dcicumerits which appear hoi to have beeh reieased to the public within !he tinie frame specified imder NRC ag,ency policy.

Certain NRG documents have a different lime period for public reiease, as stipulated lirider Yeilow Announcement YA-00-0039, which had to be factored into ihis report generator as exceptions. In order to effectively filter these "exceptiori" documents out, the staging queue criteria: listed below is applied io docuinents that Were riot released to tHe public in accordance with the NRC 6th day release policy. Documents riot recognized as exceptions are considered as being released late a:nd are specifically listed on tt1e detailed portion of the PRT report following the Summary pages. This report ir.icludes documents copied to the ADAMS Publicly Available Records System (PARS) Library dllring the Period bl Report date range defined at the report prompt.

Staging Queue Criieria •Date Copied to PARS ... within date range entered at "Period of Report" prompt (except 25-oct-2007 to 16-nov-2007)

...

•Author Affiliatioh ... like ... NRC/* • Document bate ... is after ... One year prior to PRT report "Start" date entered al "Period of Repciri" prompt

Exceptions ~Added By User ... equal. .. capture • Allihbr Affiliation ... like ... NRC/ACMUI •Case/Reference Number. .. iike .. :FOIA* • bocket Number ... like ... 030* •Document Type ... equal. .. Agieement States-Regulations Review • Document Type ... equal...Comrnission Action fviemoranda (COM) ,; Document Type ... eqUal. .. Coiriniissiori SEyY Paper · . , , • Document Type ... equaL..Coinmission Staff Requirements Memo (SRM) • Doct.rmeht Type ... equal. .. Ccimmissidn Voting Record (CVR) • Document Type ... equal. .. Committee Letter Report • Document Type ... equaL..Congressibna:I Cdrrespbhdence 0 Do<;t.rtnent Type ... etjual...Emergericy Preparedness-Einergericy Plan and Post Exercise ~valu~tion (FEMA Evailialioh) •Document Type ... equal. .. Emergency Preparedriess-Ernergehcy Plan Exeri:ise Objectives and Scenario .· • Docutnen!Type ... equal. .. Emergency Preparedness-Review of Etneirgehcy Plan Exercise Objeciives and Scenario •Document Type ... equal. .. Enforcement ACtion • Document Type ... equal... Enforcerherit Notiiicailoh • Document Type ... equal. .. Federal Register Notice • Document Type ... equal. .. FCi!NPrivacy Ad Response io ReqUestor ;, Document Type ... equal. .. Legal-Exhibit • Document Type ... eqt.ial...Legal-Pre-Filed Exhibits • Document Type ... eqi.Jal. .. License-Operaior License Exahi, Draft •Document Type ... equal. .. License-Operatoi, i=orm 396, Certification of Medical Exarninalidi1 •Document Type ... equal. .. LicehSe-Operator, Form 398, Personal Qualification Statement •Document Type ... equal...License-Ciperatbr, Forrn 474, Sirhulaiiori Facility Certification • DQcument Type ... ecjUal...License-Operator, Other HQ and Fiegicihal Correspondence •Document Type ... eqLlal. .. License-Operaior, Pa:rt 55 Examination Related Mateiial ~Document Type ... eqUaL.rvianagement Directive ~ Document Type ... equal...Meeting Transcript ~ Document TyjJe ... equal. .. i~UREG

Report Created 01·1 ·11-Jan-·l 2 Cover Page 1

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; . St~Qir'!9 C)ueu!?I Criteria - Elrcpptio11~ ( c::ontinu!3cO · , ~ Docµment Type ... !=Jqual. .. NUREG, Draft

· \ i --~ Document Type ... equal...OCFO Fee Polipy Dpcurnentation ~ "·?.Document Type ... equal...OtylB P!=lararn:e Materiai ·

,. -~'"'" Document Type ... eqµal...PriviJ.cy Impact A~sessment ·:er Document TypE) ... e9uai. .. Regillat0.Y Guide ~.Document Type ... !'lqual...Regulqlory Guid!=J, Draft

--~ Dpcumert Type ... equql ... Aqute )l,pproval Let\er to 1-icensee _ . __ ! DocµrJient Type ... equal. .. SafeN and Compliance lnspeption Fjecord, NRG Form 591

;·:·-:~ l<eyword ... like .. .' -rru.r* · · · .~' :<.:~,·~· KeY~ord ... like ... ~NRR/DLR/OGC E1n~il"'

· .. ·.· i;~ :~ l)eyword ... like .. .*OMB 300* · ·~·'.,/;\".~ Keywqrd ... like ... 'Redacted Public Version* .'C· '}' ~ Keyword ... like ... •Retrpfit'

/: .• Title.:.like ... ~certified index~ ~: .~ rnie ... lik.ELCOtylSECY*

~'Title ... l*e ... SEcr :'.. ~ ·l<eyto;ord ... like---*M!-Roae ·

" ·· -:~ ? Dpcument TYPe-·-eqL!<ll...Nf.lO Scif13ty Evalµation R!:lP.C>r! (SEfl)-Pelrwecl .,, · • Document Type ... equal. .. Diff!"ring Professional Opinion C9~e Fil13 · ·· ·· ·

Keyword ... like .. .'p!Lemail_capture· · (Document Type ... equal. .. Meeting Agenda) ... qnd ... (Aut!1or Affiliation ... like .. -NRC/ACRS*)

~ (Docurnen~ TypEl ... equal...Meeting Agenda) ... apcL (Author Affili!'ltion.--!ike ... !'-lRC/ACNW*) ·~ (DocurnentType .. ,equal. .. Meetirrn Minutes) ... aricl ... (Allthor Atfi!iation ... eq!-1<1!.:.NRC/~RGfl)

.. · ~ (Document Type ... equal ... Legal-He<lring Tr<J.nscrip!) ... cincL (}\ulhqr Affilja!ion ... like ... NR9/ASLBP'l -· ~ (Original Fjle f\!'lme .. .li~e ... NR1 *) ... and ... (Acidf(lSs~e Atfiliatio(l ... lik~ ... NRC/NRO*)

~ (Doqirnent Type ... equ~l. .. Epvironmental Aepqrt) ... aric] ... (Adcjr~sse~ AffiliqtJp(l ... lj~e ... NAC/F$M!='l ~- (Docum~nt Typ!=J ... equal...Final Sqfety Ancilysi~ Report (FSAR)) ... anr:L (Acicjr~ssee Aftilic,ition ... like: .. NR~INMSS.)

. . . . '·.·'

Releas~ Cpmpljqnt Criteria ~ Oopuments that DO NOT qualify f!S an exemption from PllT ancj wer~ "Copi~d tq PAflS'' !110f~ Jl1~n si~ (p) l!IJO[f(cjays ~fter lh~ir "Poc;~m!'nl Pcitf' qre listed ~ll') !tie following cjet<Jiled page(s).

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Report Version v1 .7.0

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R!=lPPrt Created on 11-Jan-12 Cover PC!Q~ 2

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h1Rc interi1a1 bocuinerits That Appeat· to Meet Poiicy for Release td the Public i-oct-201 i fo 31-oec-2011 ACRS - 59 out of64 (92.2%) dciclinients appear to confohn to policy ADM - 519 ciut of 541 (95.9%) doci1inertts appear to cciiiform fo policy ASLBP - All 72 doctiments \"\,.ere released accordihg to poiicy Chairman - 23 out of 24 (95.8%) dociJinents appear to ccihfotin to policy CSO - No docunieiits were released EDO - All 51 dciclimellts were released according to policy FSME - 3 l l out of 329 (94.5%) documei1ts appear to corifoitn tb policy HR - All 2 docmrierits \i/ete released accordiilg to policy NMSS - 317 out of 344 (92.2o/o) docmilents appear to coilfotrii to polity NRC - All 3 ·doctiments \Vete released accordiiig to poliey NRO - 548 out of 569 (96.3%) documents appear to conform to policy NRR- 1024 out of 1073 (95.4%) docunients appeal· to cohfortii to policy NSIR - 80 out of 89 (89.9%) doctiiheilts appear fo cortfoim to poi icy OCA - All 9 documents were released according to policy OCAA - Nci documents were released OCFO - All 13 doctirnertts were released accoi·dirtg to policy OCM - 25 out of 27 (92.6%) cloct1meiits appear to ccinfotm lb policy flE - 13 01it of 14 <92..9%) cloclit11erits appear to coi1forrti tb polity OGC - 182 out of 185 (98.4%) clocli1heiJts appear to corttorm to policy 01 - No cloctitl!eilts were released OIG - All 22 doctiinents were released according to policy OIP - 161 out of 169 (95.3%) docurrtei1ls a1jpeai· to ccinfoi·m to policy OIS - 157 olit of J 58 (99 .4%) documents appear to conform to policy OPA - 85 out of 87 (97. 7%) doctltnehis appeat to conform to policy RES - l 12 out of l 16 (96.6%) doci.lnieilts appear to conform to policy RdN-I - 539 out of 543 (99.3%) docutnei1ts appear to conforril to policy RGN-II - 168 out of 18 l (92.8%) documents appear tci cotifortn to policy RGN-iII - 335 out of 344 (97.4%) doctltilehts appear fo corifortrt lo policy RGN-1 V - 287 out of 289 (99 .3%) doclinients appear fo co1ifot111 to polity SBCR - All 1 docume11ls were released accordihg to policy SECY - 98 otit of 101 (97%) ddctihiet1ts appeai" to cohfohil to policy

Fteport created cin 11-Jari- j 2 cover Page 3

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: · ACR$ - !:! out of 64 documents (7 .8%) docum~pts do not appe!=lr tq cpptqrltl ·.to release policy · · Author Affiliation

Document Date

NRC/ACRS - 5 mit of 64 dqcunients (7.8%) documents do not ;:i.ppear to conform to rel~cisiq poliPY

M!.'.!_~41Al 1~- --~J!1~1'.'.~ ~f_!~~ACR~0-BJ0J?~~:'.~~ilte~-~:£!ng, Mar~~· 20 !J.:·--·-~---~--~~-- ~RC/;'.hCRS --~--~-~l~-9-Mj~:.!L_ ti2\J I I u/4~/L"fH.11 u56'-l!ED.'\ TS: SECY 1(il l 0557 · Ltr. Said Abdel-Khalik re: l[liLial

MLl1292AOO~ ACRS Review ot (I) The NRC Near-T!)nn 'Lisk i<on:e R~porr (JI) fukusllima and (2) N1<q4c1<S jj-(JC[-J J

Staffs Rec0mme11decl Actions lo be Taken Without Delay.

G20110810/LTR-l l-06.l l/EDATS: SECY-2011-0598- Said Abdel-Khalik Lir re: ACRS ML11321Al63 Review of Staffs Prioritizl!!io~ ~f j.{e~orpinenclecl AcLipns I~ pe Taken i~ Response [Q ... NRC/ACRS 8-Nov-11

Fukushiml\ Lessons Learned.

Mq13~1A252 Federal Regis~·er N_otice Rega1'ding the ACRS M~teriqls, Meiallurgy & R~actor Fµels S4bcommittee Me~ting, December 15, 2011.

NRC/Ac~s 17-Nov-11

MP1321A257 02011°0813/LTJ<-l i-0613/EDATS: SEC").'-2011-0603 - Said Aqdel~j(hali]' LI!" re: Nine NRC/ACRS 10-Nov-!1 Mile Point Nuclear Station, Unil 2, Extended Power Uprate Appl~ation . .. ,

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R~port Cr_!'lated on 11 ·Jan-12

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,?t~~f:x'.

Policy Release

Date

_J?~!':!::r:.!.L.

lJ·(JC[-J J

17-Nov-j l

28-Nov-j l

21-Nov-11

DPC Folder Date

1()-Nov-11 ,.~.-,,- .. ---.. ~-

ll:>-Uq-IJ

16-Nov-l 1 ' . '

I-Pee-II

17-Nov-ll

Staff Release

Date

_3t_~~~!.!..-

Y-Uec-11

9-·[lec-l l

23-Nov-J I

13-Dec-11

Actual Release

Date

10-Nov-l 1 ----------Y-Qec-11

9~Qec-1 l

·-

l-Dec-11

13-Qcc-1 l

Page 1

NRC lntefrnal boeumehts That Appeat to Meet Policy to1· Release to the-Public 1-bd-201 ·1 to 31-Dec-2011

ADM - 22 out of 541 documents (4.1 %) documents do ricit appear to . . Policy Staff

Document Release DPC Folder Release conform to release policy · Author Affiiiation D~ o~· D~ D~

NRC/ADlvl - o out of 15 documents (d.0%) docuh1ents do not appear to conform to release poiicy

J

Report Created ot1 ·i 1-Jai1-i 2

Actual Release

Date

Page 1

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NRC Internal Doi::ument~ Th~t Appe~r to Meet pqlicy tor R~I~?~~ tq lh~ P.µt~li~ 1 ~Opt-?!011 fQ ~1-De~~?Q11

:ADM - 22 out of 541 documents (4.1%) dot:;uments dq riot appear to ,conform"to release policy Author Affiliation

NRG/ADM/DAS - o out of 8 docun1ents (0.0%) document~ do not app~ar tq conform tq rel~!'lse policy

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.: Report Created on 11-~an-12

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Document Date

I

Policy Release

Date

I

DPC Folder Date

I

Staff. Release

Date

I

Actual Release

Date

Page~

NRC Internal bocumehts That AppE!ar to i\ii~et Polfoy for Release fo tli~ Pl1biic ·i -bct-201 i to 3·1 .;Dec-20·1 i

ADM - 22 bUt ol 54·1 dociJhlents ( 4.1 ~~) documents do hot appeai· tci conforin to release policy AUt11or Affiliatioi1

NRC/ADM/DC - 22 out of 5i 8 docUiiients (4.2%) dociJ1nehts do not aj:ij:ieai· to toi1fohn to release policy ML11230A04i Vendor Comiriu11icati01i Plan - August 17 2fJ 1 i. NRC/ADJ\.iJDC

r\iLJ i2s9 Ailis Modification No. dos io Delivery Order No. DR-38-07-738. NRCtADJ\.ilDC

1ViLli263A226 Modification No. 045 to Contract No. NRC-10-07-399. NRC/ ADl\i/DC -MLili10At13 rviodification No. 003 io Task Order No. NRC-i-IQ-i l-T-Ci7-002 Under Coiltract No. NRC- NRCIADM/DC

HQ-ll-C-07-0015. -· MLi i2n Ao9o Modificatiori No. 007 to Contract No. NRC-07-d9-53i. . NRC/AO!viJDC

MLii279A226 Modification No. 012 to Contract No. NRC-10-08-368. NRC/ADM/bC

l\iLiJ280A192 Modification No. 002 to Task Order No. NRC-i-IQ-11-0-10-000 i Under Cohiract No. NRC/ADM/DC NRC-HQ-1 i-A-IO-OOi5. .

MLlliSOAi94 rV!odification No. 001 to Task Order No. NRC-009 Uhcter Contract No. NRC-bR-33-10- ~!RC/ADM/DC 365.

Mt112sliAi9s :Modification No. 002 to To Cori!iact No. NRC-HQ-11-0-iO-OOOl. NRC/AbrvitDc

MLii287 Al44 Modification No. 001 to Grarit No. NRC-27-10-1I15. NRC/ADM/DC

ML11J22Al66 Purclitise Agteetnent No. NRC-hQ-12-A-10-000i. NRC/ADMJDC -!ViL11326A200 Blanket Purchase Agreemerit No. NRC-HQ-1 l-A-42-0028. NRC/AO!viJDC

ML113i6Aio1 Modificaticiil No. 001 to Task Order No. 033 Under Contract No. NRC-DR-33-67-358. NRC/AD~11ric ML11329A067 Modification No. 006 to task Order No. 003 Urider Order No. NRC-bR-33-i0-365. NRCIAD~·l!DC

tviL1133sA.ti8 Contract No. NRC-HQ-1 l-F-09~0003. NRC/ADMIDC >-· MLil354A238 Modificatioil No. 00.4 to Contract No. NRC-38-t'0-697. NRC/ADt-1JDC

ML1i3ssAb79 Modificati01i No. 007 to Task Order No. 070 Uhder Delivery bider No. DR-33-06-3ff NRC/ADl'vilDC

ML11361A465 Modification 009 to Task Order No. 005 Under Contract No. NRC-41-09-0l i. NRC/Ab~1/DC MLii36iA.466 · Modificaiioi1 No. 002 to Task Order No. 025 Under Contract Nb. NRC-41-09-01 i. NRC/ADil·l/DC

MLil361A467 Modificatfon No. 002 to Task cirder No. 024 Uil<ier Cohtracl No. NRC-41-09-011. NRC/ADMIDC

1ViLil362A061 Modification No. 005 to Task Order No. 021 Under Contract No. NRC-41-09-0i 1. NRC/ADl'vilDC -ML11362A073 Modification No. 3i9 to Coriliact No: NRC-02-07-006. NRC/AD!vl/DC

Report Cre.ated on ·j 1 -Jan-12

Document Date

8-Sep-11

21-Nov-11

14-Sep-ll

23-Sep-11

21-Sep-l 1

28-Sep-l 1

29-Sep-11

28-Sep-ll

29-Sep-ll

1-bct-11

17-Nov-11

2-Nov-11

5-0ct-11

10-Nov-ll

22-Sep-1 i

12-Dec-ll

16-Dcc-l i

16-Dec-l 1

16-Dec-l i 16-Dec-i I

16-Dec-ll

16-bec-li

Policy Release

Date

16-Sep-l 1

. 30-J~ov-11

22-:Sep-i1

3-0ct-i 1

29~Sep-1 l

6-0ct-11

7-0ct-11

6-0ct-11

7-0ct-11

ll-Oct-11

28-Nov-ll .

10-Nov-11

14-dcl-ll

21-Nov-11.

30-Sep-l 1

· 20-Dec-11

27-Dec-11

27-Dec-l l

27-Dec-ll

27-Dec-ll

27-Dec-11

27-Dec-ll

DPC Folder Date

18-0ct-ll

1-Dec-11

1-Dec-11.

22-·Nciv-ll

4-0ct-11

6-0c_l-ll

6-0ct-11

6-0ct-1 !

6-dct-11

i4-0ct-ii

18-Nciv-ll

7-Nov-ll

22-Nciv-ll

25-Nov-11

l-Dec-11

19-Dcc-ll

20-Dec-11

23-Dec-i 1

23-Dec-l l

23-bec-i 1

23-Dec-ll.

23-Dec-ll

-

Sia ff Release

Date

18-0ct-ll

30-Nov-11

22-Sep-l l

3-bci-11

29-Sep-11

6-0ct-11

7-0ct-11

6-0ci-Li

7-0ct-ll

1!-0ct-11

5-Dij".'fa

10-Nov-1 l

14-dctcl l

21-Nov-i I

30-Sep-11 .

20-Dec-11

28-Dec-·11

27-bec- ll

27-Dec-l l

27-bec-ll

27-Dec-l i 27-Dec-1 I

Actual Release

Date

18-0ct-l 1

1-Dec-11

l-Dec-11

22-Nov-11

4-0ct-11

?cOct-11

l l-Oct-11

1 l-Oct-11

11-0ct-11

17-0ct-ll ·-5-Dec-11

22-Nov-l l

23-Nov-l l

25-Nov-11

l-Dec-11

21-Dec-ll

28-Dec-l l

28-Dcc-l 1

28-Dec-ll

28-Dec-i l

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28-Dec-l 1

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NRG Internal Docum~nt~ Th~t APP~~r to M~et Ppjicy fpr R~i?.f.'t?~ *o th~ P~~ql!p 1-Qj.":t~?011 tC! ;3.1-P~c-?O. 1"! . ' . . . '. . . . . . .

AS!-BP - O out of 72 docu111erits (p.()%) dopu'Tlents !'.Jo riot ftppear tp cpnform to rele<'!SE: polil::;y · · · Author Affiliation.

NRC/ASL13P - 0 Pllt of 72 dpcumE:11tfi (0.0%) qocumentfi op nqt i'IPPt3W tq ppnfPnTJ tp rt3leC!~t3 PPlicy

DocurJlerit Date

Policy Release

Date DPC folder

Date

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Report CrE)ateo on 11-Jqn-12

Staff Release

Actual Release

Date

Page 1

NRC 111tema1 bocurnei1t~ That Appear to Meet Policy tor Release to tile Pi..lbiie 1-0et-2011 t0 31-bec-2011

Chairn1an - ·1 out of 24 docurnents (4.2%) docurnents do iiot appear to conform to release policy Author Affiiiation

l\lL113640 t:i4 Chairiiian Jaczko's Vote and Cominents 01i SECY-11-0155 - Proposed Chailges io the Enfotcemei1l Policy Assbtiated with Consti:uction Activities.

Report Created on 1 i-Jan- ·j 2 .

I NRC/Chairthaii

Policy Document Releci.se

Date Date

15-Dec-1 l I 23-Dec-ll I

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Staff Actual DPC Folder Release Release

Date '

Date Date

30-Dec-l l I 30-Dec-ll I 30-bec-l l

Page ·1

' . 1,'.

,. f i_t1 ~ I

.I ,

; · !=DO - 0 out of 51 ~ocuments (0.0%) docurne11t~ do nqt appear to conforrn to release policy · ·

Policy Staff Document R1:3lease DPC FoldE>r Release

Author Affjliatio11 pate Date Date Dale

Actual Release .Date ------.

NRC/EDO - o out of 34 documents (0.0%) docuniE!nts do not appear to conform to r~lea~e pqlicy . .

:i .~- /.. i._~· .....

:, !_.•

:. [• · ....

Report Created on 11-.Jan-12 Page 1

NRt: lntehial Docliments That Appear to ~~eet Policy for Release to the Pllblic ·1 "Oct-2011 to 31-0ec~201 ·1

EDO - 0 out of 5·1 documei1ts (0.0%) doci.llllents do iioi appear to conform Document Policy

Release DPC Folder Date Date

Staff Release

Date

Actual Release

Date to release policy Aui11or Affiliation Date ~··~--~'----O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-.

NRC/EDO/AO - o out of 12 documents (o.Oo/o) documents do not appear to conform to release policy

I I I I I I

Repoi·t Created on ·1·1-Jah-i2 Page 2

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EDO - O out of 51 docu!flents (0.0%) documents do not app~ar to i;ontorm Document to rt:ili~ase policy . - Author Affili~tion Date .

NRCiEDO/DEDCM - o out of 2 documents (0.0%) documents do not e1p,pep.r to cqnfonn to r13leasia policy

R~port Created on 11-J('ln-12

Policy Staff Release DPC Folder Release

Date Date Date

Actual Release

Date

Page 3

NRC lnterrial Doctiments That Appear to Meet Policy foi· Release to the Pubiit 1 .:.oct-2011 to 3i-Dec-201 i

EDO - 0 out of 51 documents (0.0%) documents do ilot appeal· to conform to release policy

Policy Staff Document Release DPC Folder Release

Author Affiliation Date Date Date · Daie

NRC/EDO/DEDMRT - o out of 2 documents (0.0%) documents do not appear to conform to release policy

I I I l I

(.

Fiepot·t Created oh ·H-Jaii-i 2

I

Actual Release

Date

F'age.4

..

:,

.. ,,,: ,,

i.

~.·:& ·;·

I

EDO - p out of 51 documents (0.0%) doc,uments do nqt appqar to conform D9cunierit to release pplicy · · Author Affiliation Date

NRC/EDO/DEDR - o out of 1 docunients (0.0%) documents do riot ~ppear to conform to release policy·

,.,

Report Cr~ated on 11-Jan-1?

policy Release

Date

Staff DPC Folder Release

Date Date

Actual Release

Dale

Page 5

NRC lhtei·hai Docutriehts That Appear to Meet Policy for Release to the Public 1-bct~2011 to 31-Dec··20i i

FSME - 1 B oi..lt of 329 doclih1erits (S.5%) docun1ents do i1ot appear to contohn to release policy AUthor Affiliation NRC/FSME - 6 out of 34 docurnents (i 7.6%) documehtS do not appear to conform to release policy

1'1L11iisoi94 Publicly Available Safety Evaluation Report ori Fundamental Nuclear Material Control NRC/FSME Plan.

l\-iLii2200253 Aiuci1ded Hematite License for Physical Secilfity Plan. NRC/FSME

MLl 1284iJ422 (Carlsbad 2010) Personal Commilriicatio1i Between A Sena, City of Carlsbad \Vasie Water NRC/FS!vlE Treatinent Superintendent, and P. Baxter, TtNUS.

MLllJ191119 Presentation Slides for American Society for Nondestructive Testing Conference October NRC/FSME 2011.

ML11J350634 Revised UPL95 Tables. NRC/FSME

ML1i3550307 AUC LLC Reno Creek Project NRC Pre-submission Audit Field Trip November 201 l. · NRC/FSME

Report Created on 11-Jan-·12

Document Date

9-Nov-I I

9-Nov-11

17-Nov-IO

26-0ct-l l

11-0ct-ll

. 30-Nov-I l

Policy Release

Date

18-Nov-l I

18-Nov-l 1

26-Nd'v-IO

3-Nov-11

19-0ct-ll

8-Dec-11

DPC Folder Date

22-Nov-l l

22-Nov-11

ll-Oct-11

15-Nov-ll

2-Dec-11

21-Dec-l l

Staff Release

Date

22-Nov-l I

22-Nov-ll

19-0ct-ll

15-Nov-l I

2-Dec-11

il~Dec-11

Actual Release

Date

.22-Nov-ll

22-Nov-ll

19-0ct-ll

15-Nov-l l

2-Dec-11

21-Dec-ll

,.

Page·1

.: : I

~,.

'·"

FSME -18 out of 329 docurnel"!ts (5.5%} dpcurn!3flts qo not appear to conform to release policy · · · Author Affiliation

Policy Staff Actual Document Release DPC folder Release Release

bate Date Date Date Date

i; · / N.RC/FSfV!E/DILR - 1 out of 1 ~ dqcuments (5.6%) clocuments do nqt C\ppear to confqrm to r!3le1:1~e pq!i~Y MJ,11271A197 DPR Questions and Answers. . INRCtFSME/DILR/RBB I 28-Sep-11 I 6-0ct-11 I 11-Qcl-ll I 28-Sep-1 I I 12-0ct-11

I

I

Report Createcj on 11-Jan-12 Pi:lge 2

NRC lnterhai Doctimeilts that Appear to liileei Policy tor Release fo the Public 1-0ct-2oi i tb 31-Dec-2011

FSME - 18 oLit of 329 doci.1mehts (5.5%) documents do hot appear tO Document Policy Staff·

Release DPC Folder Release conform to 1:elease policy Ai.lthcir Affiliation Date Date Date Date

NRC/FSME/DMSSA - 2 out of 104 documents (1.9%) docUir1ents do hot appear to conform to release policy

ML112060607 FSME-11-073 Acceptance io the Safety Aspects of industrial Radiography Course (H-305).

NRt/FS!vlE/DMSSA 26-Jul-11 3-Aug-11 4-0ct-ll 6-0ct-11

---ML113550249 12/08/2011 lviemo to Ma1iagemei1t Review Board - Minutes: Noveh1ber 3, 2011 Maryland NRC/FSME/DMSSA 8-Dec-11 16-Dec-ll 21-Dec-l l 21-Dec-l l

IMPEP MRB Meeting.

Report Created on 11-Jan-12

Actual Release

Date

6-0d-11

21-Dec-l I

Page 3

'i

· f\J~C Internal Docu111ents Tnat Appear to Meet Policy 'for Rel~~::;e to the Pub.Iii;: 1 ~Opl-?011 tq 31-P~c-2Q11

FSME - 18 out of 329 documents (5.5%) cfocuments cfo noi appear tq conform to release policy · · Author Affiliation

Document Date

NRC/FSME/DWMEP - 9 out of 173 doc1..1rrients (5.2%} documents qo npt C\pper:ir to Gonforrn to release policy . '

ML112031115 Tecl1nical Evaluation Report for the Draft Waste Incidental to Reproc!'ssiqg Eyalµa[jon fqr the Vitr:ification Melter at the West Valley D~!nonstration Project iµ New York. ·

NRClfSfylE/DWMEP 31-Aug-11

ML1122Q0209 E. Hackmam1 Ltr. re: Transmitting !{e[llatil~ Physical Security Plan Ame11d!11eµt. NR~/FSl'yffi/D\VMEp~UR 9-Nov-11 ~D

MLl 12580225 Note to 'File re: July 21, 2011 Teleconference E!etween NRC/pOE on Coqcerping NRC/FsMEIDWtvlEP/EPPA 23-Sep-l l response~ tQ RAis relared to Closure of F Tank Farm, Savanµah River Sire. D!LLWD

l\'IL112930108 pljstem sl]oshone Tribe Response to Memorandum qf Agreerµent for Nichols Ranch In-

Jl!fCIFSME/QWMEP 27-Jur1-l l Situ Uraniuin Recovery Project. ·

Eastern Shoshone Tribe, No~[hern Arapal;q l;;ibe, NRC/FSME/DWMEP, State

ML112980102 Final Memorandum of Agreement for the Nichols Ranch jn-Si(u Recpvery projeq. of VfY, Attoflley O~qeral's !-Sep-I I

Pffice, srate ~f yvy, St~te ftis1orjc Preservation Office, Uranerz Eµergy Corp

· Merqoraqdu1p of Agreement Between Feder~l Transit Admiq\stration Moscogee (Creek) MLl 130~0463 Nation Geqrgia Departmeni of Transportation Qeorgia [)epurtmeq1 of Nutural Resources, NRC/FSMEfPY'/M~P. 8-Sep-l j

Historic Preservation Division, Tfle Advisory Cou11cil on Historic Preservation.

1V1Llp201756 Hom~steak E~ecutive sieering {2o[llrµittee- <::Jctober 19, 2011, Meetiqg Miµqtes. Jl!RCIFSJvWID'r\'MEPtpUR 19-<::Jct-l l LP

1YIL11333()215 Notification of Dec. 7 Meeting for Powerteci] - [)ewey f!urdock. NRCIFSt.1p/DV/MEPtpUR 28-Nov-J l ~D/URB

l\'IJ..11334Qt4p Call-ii] Details for.Powertech pqblic Mee1i11g on 1217/11. NRC/FSME/DWMEf/I)UR 29-Nov-11 ~D/URB


Policy Release

Date

9-Sep-11

18-Nov-I I

3-0ct-11

6-Jul-l l

12-Sep-l 1

l!)~Sep-l j

27-0ct-ll

6-Dec-1 l

7-Dec-11

DPC Folder Date

3-Qct-l !

22-Nov-l 1

23-Sep-l 1

20-0cf-l 1

25-0c!-ll

3-Nov-ll

lq-Npv-ll

29-Nov-ll

30-Nov-ll

Staff Release

Date

3-0ct-I I

22-Nov-l l

3-0ct-l l

27-0ct-l l

l-Nov-11

9-Nov-ll

25-Nov-l l

8-Dec-l l

8-Dec-l I

Actual Release

Date

3-0ct-11

22-Nov-l l

4-0cHI

27-0ct-ll

I-Nov-JI

Q-Nov-ll

25-Nov-l l

8-Dec-1 l

8-Dec-J l

Page4

NRC Internal Documents That Appear to Meet Policy for Release to the Public ·1-0ct-2011 to 31-Dec-201 i

HR - Ci out of 2 documents (0.0%) documents do not appear to confoi·m to release policy Author Affiliation

NRC/HR - o out of 2 docun:1ehts (b.0%} documents do not appear to conform to release policy.

Report Created oil 11-Jan-i 2

Document Date

Policy Release

Date


Date Date

Actual Release

Date

Page 1

. NRC Internal Document~ T~at-Appear to M~et Poli~y fQr R.~l~~s~ tQ the P~1blic 1 ~Qct:·~011 to ;31-Pe;c-:2011

HR - O out of 2 documents (0.0%) doc!.unents dq not appear to conform to Document Policy

Release DPC Folder release policy · Author Affiliation Date Date Date

NRC/HR/ADHRTD - o out of o docum\3nts (NaN%) documents do not f:lppe~r tq conform to rel~C!se policy

I I I I I

Report C:reated on 11-Jan-12

~~~·~·~~·:··-·-~------~~-~-~~-~-~--·-~~------~----------~ --------------

Staff Release

Date

I

Actual Release

Date

Page 2

NRC lnte1:nai Documents That Appear to Meet Policy for Release to the Public 1-0ct~2011 to 31-Dec-201 i

Multiple Offices - 7 out of 44 documerits (15.9%) docliinents do hcitappear to conform to release policy Author Affiliation

Multiple Offices - 7 out of 44 documents (15.9%) documents do hot appear to cohform to reiease policy

ML11255All25 WITS 201100156/Li'R-l l-0351/EDATS: SECY-2011-0330.- Executive Order 1:3571, Streamlining Service Delivery ~d linproving Customer Service - Customer Service Plah.

NRC/EDO, NRC/OIS

Center for NucleaJ· Waste

ML1128000S9 Waste Form Workshop Report Prepared by NRC and the Center for Nticleat Waste Regtilatory Analyses

Regulatory Analyses. (CNWRA). NRC/NMSS/DHL WRSffRD , NRC/NRO/DSER/RHEB

Mi..112971546 Summary of Public Commerits Received oh Proposed Revisions to l 0 CFR Patts 50 and 52 NRC/NRR, NRC/NSIR - Enhancements to Erhergeticy Preparedi1ess Regulations.

Jntegtalcd Material Perforrhaiice Evaluation, Proghini (IlviPEP) Agteeinent States - NRC/FSME, NRC/RGN-MLU3330496

I 1/09/11 Kentttcky Department for Public Health Monitoring Conference Call Summary. l/DNMS, NRC/RGN-IV, State of KY

Integrated Material Perfodnai1ce Evaluation Prognirh (ll'viPEP)-Agreement States, NRC/FSJ\lE, NRC/RGN-ML113330663 11/09/11 Georgia De1iartment of Natural Resources (DNR) Monitoriilg Coiifeteilce Call l/DNMS, Staie of GA

Stilnmary.

ML11342Ai77 G201I07 i 7 IL TR- l l-0547/EDATS: SBCY-2011-0528 - Email Respohse to Tliciinas NRC/EDO, NRC/RGN-Jl Saporito re: NRC Trans patency.

l\iL113640132 Chairman iaczko's Vote and Commei1ts on SECY-11-0129- Filial Rule: Requiremenis for Distribution or Byproduct Maierial. 1 O CFR Paris 30, 31, 32, 40, arid 70 (RIN 3150- NRC/Chaihrian, NRC/OCl'vi AH91).


Document Date

23-Sep-1 l

6-0ct-11

JO-Nov-I I

9-Nov-11

9-Nov-IJ

30-Sep-I i

14-Dec-l I

Policy Release

Date

3-0ct-11

17-0ct-ll

21-Nov-l 1

18-Nov-l I

18-Nov-11

l l-Oct-11

22-bec-I I

DPC Folder Date

25-0ct-l 1

7-0ct-11

7-Dec-11

29-Nov-l I

29-Nov-l l

8-Dec-ll

30-Dec-1 l

Staff Release

Date

21-0ct-ll

30-Nov-l I

17-Nov-ll

30-Nov-l I

30-Nov-I l

9-Dec-11

30-Dec-l I

Actual Release

bate

25-0ct-l 1

.,

30-Nov-l l

7-Dec-l l

· 30-Nov-l I

30-Nov-l I

9-Dec-11

30-Dec-I I

Page 1 .

. ,

(

I I· I

• "_: :_~:~!-;::f.., ..

NRC lnt~rnal Docum~nt~ That App~ar to M~~t Rolicv fqr R~le~HH~ to fhe, P4~lic 1-0ct-?P11 tp ~1-P~c-?011

NflilSS - 27 out of 344 do~umeMs (7.8%) documents do not appe~r to conform to release policy · · Author Affiliation

NRC/NMSS - 9 out of 44 documents (20.5%) document~ do not pppear to conform to release policy

Center for Nuclear Waste

1VIL112212340 Container Corrosion Workshop Report. Reg4Iaio;y Analy~e~ ' . (~Nm,A), NI{C/NMSS. Southwest Research Institute

Repassivation Behavior of Alloy 22 in Chloride-Containing Solutions Wi~l! ?nd Witliolll Center for Nqcle11r Was\e 1VIL112650216 Regulatory Analyses Snlfur at 22 and 60 C.

(CNWEA), ~C/NMSS

ML1i2650601 Enclosure 2: SOAR Versiori 1.0 Package. NRC/NMSS.

1VILU2870500 Briefing Slides - NRC's Plan for Extended Storage and Transport~tion and Related Waste NF.CINMss

Confidence Col)siderations.

ML112870505 Briefing Slides - Overview of NRC Prpgram Plans for Updatil\g tlJe Waste Confidence NRC/NMSS Decision and Extended Storage and Transporiation.

ML112870508 Briefing Slides - Waste Confidence Update for Long-Term Storage. NRC/NMSS

1VIL112870512 Briefing Slides - Enhancing the Technical and Regulatory Bases for Extended Storage and NRC/NMSS Transportation of Spent Nuclear Fuel.

Center for 1'!!.!clear W,~ste 1VIL113060286 SOAR: A Model for Scoping of Options and Analyzing Risk Version Al .0 User Guide. Regulaiory A!lalyses

(CNWRA), NRC/NMSS

ML113ll!J383 Spent Nuclear Fuel Behavior During Storage and Qisposal: NRC/NMSS

Report Created on 11-J~n-12

Document Date

9-Aug-11

22-Sep-1 I

IQ-Nov-II

2~-Sep-1 l

28-Sep-1 I

28-Sep-l 1

28-Sep-l l

IO-Nov-11

15-Apr-11

Policy Release

Date

17-Aug-J 1

30-sep-J 1

21-Nov-l 1

6-0ct-11

6-()ct-11

6-0ct-11

6-0ct-11

21-Noy-ll

25-Apr-l 1

DPC Folder Date

9-Aug-11

6-0ct-11

30-Nov-11

17-0ct-ll

17-0ct-ll

17-0ct-ll

17-0ct-ll

30-Nov-l I

7-Nov-11

Staff Release

Date

30-Npv-l I

30-Sep-l I

18-Nov-ll

21-0ct-l l

21-0ct-l l

21-0ct-l I

21-0ct-ll

18-Nov-l l

7-Nov-11

Actual Release

Date

30-Nov-l l

6-0ct-11

30-Nov-l 1

21-0q-ll

21-0ct-ll

21-0ct-l l

21-0ct-l 1

30-Nqv-l I

7-Nov-11

page 1.

NRC Internal DocUhients That Appear to Meet Policy tor Release to Hie Pubiic 1-0ct-2011 to 31-bec-2oi 1-

NMSS - 27 out of 344 documents (7.8%) documents do not appear to conform to release policy ~ Author Affiliation

Document Date

NRC/NMSS/DHLWRS - 2 out of 11 documents (1 B.2%) documents do hot appear to conform to release policy

MLl12420200 Why Risk Assessment in Long-Term Storage of Spent Nuclear Fuei? NRC/NMSS!DHLWRS· 29-Sep-ll

ML11279AOli9 Presentation by Dr. Hill at the National State Liaismi Officers Confet·ence, "Update on NRC/NMSS/DHLWRS 6-0ct-11 NRC Activities for Regulating Safety in the Back-end· of the Niiciear Ftiel Cycle".


Policy Release

Date

7-0ct-11

17-0ct-l l


Date Date

..

3-Nov-U 3-Nov-11

6-0ct-11 1-Nov-11

Actual Release

Date

· 3-Nov-11

I-Nov-II

Page 2

_:~ -.·, 1fif··

NRC Internal Documents That Appear to l\fleet Pe>!i~y for R~l~c:t~e to th~ Pu~lic 1-0ct-?011 io 31-D~c-?Q11

NMSS - 27 out of 344· dQcuments (7 .8%) docurnents ~o not appear to Docpment conform to release policy · Autf1or Affiliation Date

NRC/NMSS/D\f\.IMEP - 1 out of 1 documents (100.0%) documents dci not appear to pontorrn to rel~a,se polipy

ML11228Q41l G20110245/EDATS: OEP0-2011-0255- Response Email Re: Actior: Input t(! Close Ticket #G20110245


NRqNM~S/D~fy~EP 16-Aug-l I


Date Date Date

24-Aug-l l 17-Aug-11 21-Nov-l 1

Actual Release

Date

21-Nov-11

Page 3

NRC internal Documents That Appear to Meet Policy for Release to the Public i-Oct-2011 to ai-Dec-2011

NMSS - 27 out of 344 documents (7.8%) docurner1ts do not appear to confoi·m to release policy Author Affiliatioi1

Document Date

NRC/NMSS/FCSS - 7 out of 124 documents (5.6%) documents do not appear to conform to release policy

ML11284Ai06 USEC Presentation - Source Control Change. NRCINlviSS/FCSS, U.S. 12-Sep-l I Enriclunent Corp (USEC)

ML11297A193 Second Round of RA!s for Sensor Concepts and Applications. NRC/N!viSS/FCSS 17-Jtin-l l

ML11311Al97 Email: Review of Lead Cascade DFP (TAC L33l03). NRC/NMSS/FCSS 26-0ct-l I

MLU327A052 License Renewal - Request For Addit.ional Information. NRC/NMSS/FCSS 18-Nov-ll

MLilJ3900S7 Letter To Re: Global Nuclear Fuel Americas: Request To Reschedule ISA Actiori Plan NRC/NMSS/FCSS/FCLD/F 12-Dec-1 I Milestones. MB

ML11331J0092 Public - Enclostire I- Materials License SNM-1097. NRC/NMSS/FCSS!FCLD/F 12-Dec-ll !viB ML113390313 Enclosure 3: Safety Evaluation Report. NRC/NMSS/FCSS 12-Dec-ll

Report Created on 11-Jan-i 2

Policy Release

Date

20-Sep-l I

27-Jun-11

3-Nov-11

29-Nov-ll

20-Dec-l l

20-Dec-l l.

20-Dec-ll

DPC Folder Date

17-0ct-ll

i7-0ct-1 I

9-Nov-11

5-Dec-11

30-Dec-l 1

30-Dec-l l

27-Dec-l l

Staff Release

Date

20-0ct-ll

26-0ct-ll

9-Nov-11

28-Nov-ll

19-Dec-l I

19-Dec-l I

22-Dec-l 1

Actual Release

Date

20-0ct-l I

27-0ct-11

9-Nov-11

5-Dec-11 .

30-Dec-l l

30cDec-l l

30-Dec-ll

Page 4 ,.

,\ l

NRC Internal Doc~ments That Appear to Meet Policy for R!:Jl~~l>~ to th~ P~!Jli~ 1-Qpt-?011 tp :31-D~c-2011

NMSS - 27 out of 344 documents (7.8%} documents do not appear to conform to release policy Author Affiliation

Document Date

NRC/f\JMSS/SFST - 8 out of 164 document? (4.9%) documents do notappeado confonn to release poli9y

ML111320691 E-mail, Use of Expired Packaging. NRC/NMSS/SFST/LTD/LB 12-May-l 1

ML111330131 E-mail, Use of Expired Packaging. NRC/NMSS/SFST/LTD/LB 12-May-l l

ML11276A085 Conversation Record:P. Noss/AREVA Federal Seryices, LLC re: Discrep~µt Pimep.sioq NRC/l'fMSS/SFST/LTD/LB . 23-Sep-11 On Model No. TRUPACT-III Unit I (71-9305), 9-23-2011.

ML112980255 E-mail Proyiding Corrected J)ates to Areva Regarding Rev. 2 Ame11dmeµt to TRUPACT- NRC/NMSS/SFST/LID 2Q-Oct-l l III from 10/20/2011 Teleconference.

ML113110243 October 14, 2011, Su!nmary of License Ameµdment Requ~st CLAR) No. 10 Pre- NRC/NMSS/SFST/LIJ)/LB 24-0CJ-l 1 ··, Application Meeting With Calvert cliffs Nuclear Power Pla[Jt, LLC, (TAC No. L24576).

ML113110269 Calvert Cliffs. ISFSI, Amendment 10 Pre-Sµbmittal Presentatioµ. NRC/NMSS/SFST /LTD/LB 14-0ct-ll

ML113350135 11/2-3/2011 - Summary of Spent Fuel Stqrage and Transportation Regulatqry Coµference; NRC/NMSS/SFST 29-Nov-l l Enclosure I - Attendees, Enclosure 2 - Agenda, Enclosure ~ - Presentatiop. Materials.

Conversation Record with B. Wakeman. D. Sommers. T. Bavshore, J)oqijnion Power re: NRC/l'fMSS/SFST/LID/R~O 22-Nov-11 ML113460083 Regarding Status Of Actions Taken To Insp~ct, Evalua(e, And Repair The JSFSI Pry Cask B

Storage System And Components At North Anna Power Staiion.


Policy Release

Date

20-May-1 l

20-May-11

3-0ct-11

28-0ct-l I

I-Nov-II

24-0ct-ll

7-Dec-11

I-Dec-II

DPC Folder Date

13-Dec-l 1

13-Dec-l l

3-Qct-11

25-0ct-l 1

7-Nov-11

7-Nov-11

14-Dec-ll

12-Dec-l l

Staff Release

Date

13-May-l 1

13-May-ll

3-0ct-11 ·

31-0ct-1 l

7-Nov-11

7-Nov-11

6-J)ec-11

16-Dec-11

Actual Release

Date

13-Dec-l l

13-Dec-1 l

4-0ct-11

3!-0ct-11

7-Nov-11

7-Nov-11

14-Dec-ll

l~-Dec-11

Page 5

NRc Internal Documents That Appear to Meet Poiicy for Release to the Public 1-oct~2oi1 to ai-Dec-201i

NRC - O out of 3 documents (0.0%) documents do ncit appear to conform to Document Policy

Release DPC Folder release policy · · Ai.lthor Affiliation Date Date Date

-o out of 3 documents (0.0%) documents do not appear to conform to release policy .

I I l I I

Report Created bn i i-Jah-i 2

Staff Release

Date

I

Actual Release

bate

Page 1

. -...'·

,,

"

_. P.>;.~:- o

~---; ..

·''.'• T.,

NRC Internal Documents That App~ar ~o l\/IE!et Polic;y fo.r R~l~a~e tp thE! Public 1-0ct-~011 to :31 ·D~c-2011

NRO - 21 out of 569 documents (3.7%) documems do not ~ppear to conform to release policy Author Affiliation

NRC/NRO ~ o out of 39 documents (0.0%) documents do not C'lppear to conform to release policy ·

I


Document Date

I I

Policy Release

Date DPC Folder

Date

I I

Staff Release

Date

I

Actual Release

Date

. Page 1

NRC Internal Documents That Appear to Meet Policy tor Release to the Public .1-oct-2011 to 31 :..oec-2011

NRO - 21 out of 569 documents {3.7%) documents do not appear to . conform to release policy Author Affiliation

NRC/NRd/ARP - 1 out of 20 documents (5.0%) documents do not appearto conform to release policy

ML112ssA447 E-mail from J.LStarefos to C.Posltisney, S.Pope, RE: Electrical besign Questions to Support Staff Development of DSRS.

Report Created oh 11-Jan-i 2

INRC/NRO/ARP I

Policy Document Release

Date Date

ll-Oct-11 I 19-0ct-ll

: ·.'•


Date Date Date

I 12-0ct-ll I 20-0ct-l l

I 20-0ct-ll

Page 2

i

NRC lntern~I Documents That Appear to Meet Policy for R~lea$e to the Public: 1-0c:Vi?011 to :31 ~oec-?011

Policy Staff Actual · NRO - 21 out of 569 documents (3.7%) docu!'rlents do riot appear to Document Release DPC Folder· Release Release conform to release policy Author Affiliation Date Date Date Date Date

NRC/NRO/DARR ~ 1 out of9 documents (11.1 %) documents do not appep.r to conform to release policy

ML1134~0174 REVISED - 12/15/11- Notice of Public Meeting /Webinar or Generic Ljcensing Topics I NRC/NRO/DARR I 5-Dec-11 I 13-Dec-1 l I 14-Dec-l l I 14-Dec-ll I 14-0ec-11 and Policy Issues Related to Small J\1odular Reactors.

Report Created on 11-Jan-12 Page 3

NAC internal Documents That Appeat to Meet Policy for Release to the Public i-oct-2011 to 31-Dec-2011

NRO - 21 oi.lt of 569 documents (3.7%) documents do not appear to conform to release policy Author Affiliation

NRC/NRO/DCIP - 2 out of 11 o documents (1.8%) documents do not appear to conform to release policy

ML11265A334 Resolution of Corriments for IMC 0307 Appendix B. I NRC/NRO/DCii' I ML112900_323 09/28/2011 NRC/INPO Info Exchange Meeting Presentation Slides. I NRC/NRO/DCIP/CAEB I


Document Date

13-0ct-l l

28-Sep-11

I I

Policy Release

Date

21-0ct-ll

6-0ct-11

I I


Date . Date

26-0ct-ll I 24-0ct-11

26-0ct-ll I 25-0ct-11

I I

Actual Release

Date

26-0ct-ll .

26-0ct-11

Page4

~-~' . ,.

.. •:

NRC Internal Documents That Appe~r to MeE!t Poljcy for ReleCi~e to the Public 1-Qpt-~011 to ;31-Dep-~011

NRO - 21 out of 569 documents (3.7%) documents do not appear to Document conform to release policy · Author Affiliation Date

fylultiple Divisions.of NRC/NRO - o oµt of 3 documents (0.0%) documents dp not app13ar to conform to release policy

I I I


Policy Release

Date DPC Folder

Date

I I

Staff Release

Date

I

Actual Release

Date

Pp.ge 5

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011 to 31-Dec-2011

NRO - 21 out of 569 documents (3.7%) documents do not appear to Document Policy

Release DPC Folder conform to release policy Alithor Affiliation Date Date Date

NRC/NRO/DE - o oi.Jt of 5 documents (0.0%) documents do not appear to conform to release policy

I I I I I

·Report Created on 11-Jan-12

Staff Release

Date

I

Actual Release

Date

Page 6

)1 <·( ,.

'· NRC Internal Documents That Appear to Meet Policy for Rele~se to the Publiq 1.-oct-?011 to 31-Dec-2011

'.< ' ..

NRO - 21 out of 569 documents (3.7%) documents do not appear to conform to release policy · Author Affiliation

Document Date

NRC/NRO/DNRL ~ 15 out of 290 documents (5.2%) documents do not appear to conform to release policy.· "

Luminant Generation Company, LLC., Request for Withholding Infofljlatiol! from Public ML11251044S Disclosure for Comanche Peak Nuclear Power Plant, Units 3 and 4, Combined License NRC/NRO/DNRL/NMIP 31-0ct-ll

Application Part 1, "Administratiye and Financial Information," Revision 2.

ML113220349 US-APWR DCD Chapter 7 Action Item List, Revision 25. NRC/NRO/DNRL 8-Nov-11

ML113320285 US-APWR Design Certification Application RA! 866-6149 (6.2.6). NRC/NRO/DNRL/NMIP 14-Novcll

MLl 13320296 US-APWR DC RAJ 866-6149 (6.2.6), SRP Section: 06.02.06- Containment Leakage Testing.

NRC/NRO/DNRL/NMIP 14-Nov-l l

ML113320306 US-APWR Design Certification Application RA! 867-6174 (6.3). NRC/NRO/DNRL/NMIP 14-Nov-ll

ML113320308 US~APwR DC RA! 867 CIVI 6174, SRP section: 06.03 - Emergency Core Cooling l'!R(:/NRO/DNRL/NM!P 14-Nov-ll System.

ML113320314 US-APWR Design Certification Application RA! 868-6156 (3.7.2). NRC/NRO/DNRL/NMIP 14-Nov-11

ML113320316 US-APWR DC RA! 868 SEBl 6156, SRP Section 03.07.02- Seismic System Analysis. NRC/NRO/DNRL/NMIP 14-Nov-11

ML113320326 US-APWR Design Certification Application RAI 870-6102 (3.9.3). NRC/NRO/DNRL/NMIP 14-Nov-ll

ML113320332 US-APWR DC RAI 870 EMB I 6102, .SRP section: 03.09.03 - ASME Code Class 1, 2 and NRC/NROIDNRL/NMIP 14-Noy-l l 3 Components.

ML113320335 US-APWR Design Certification Application RA! 871-6121. NRC/NRO/DNRL/NMIP 15-Nov-ll

ML113320340 US-APwR DC RAJ 871 SPRA 6121. NRC/NRO/DNRL/NMIP 15-Nov-ll

ML113330074 11/15/11 Summary of Meeting to Discuss Changes during ConstructiDI), Draft ISG-025, NEI 96-07, Appenclix C.

NRC/NRO/DNRL/NRGA 15-Nov-11

ML113330076 Meeting Slides 2 - 11/15/ 1.l Summary of Public Meeting to Discuss Changes During Construction, Draft ISG-025, NEI 96-07, Appendix C.

NRC/NRO/I!NRL/l'fRGA 15-Nov-ll

ML1133300!19 Draft COL-ISG-025 on Changes During Construction Under 10 CFR Part 52. NRC/NRO/DNRL/NRGA 15-Nov-11

Report Created on 11-Jan-12 '

Policy Release

Date

8-Nov-11

17-Nov-11

22-Nov-11

22-Nov-l l

22-Nov-1 I

22-Nov-I I

22-Nov-ll

22-Nov-11

22-Nov-11

22-Nov-l 1

23-Nov-1 l

23~Nov-11

23-Nov-11

23-Nov-l I

23-Nov-11

DPC Folder Date

--·.

10-Nov-11

18-Nov-11

28-Nov-11

28-Nov-l l

28-Nov-1 I

28-Nov-11

28-Nov-l 1

28-Nov-1 l

28-Nov-11

28-Nov-ll

28-Nov-11

28-Nov-11

2-Dec-11

2-Dec-11

2-Dec-11

Staff Release

Date

10-Nov-11

10-Nov-11

22-Nov-l 1

22-Nov-l l

22-Nov-l l

22-Nov-1 l

22-Nov-11

22-Nov-11

22-Nov-l l

22-Nov-l l

23-Nov-l 1

23-Nov-ll

I-Dec-II

1-Dec-!I

1-Dec-11

Actual Release

Date

10-Nov-11

18-Nov-l 1

29-Nov-l I

29-Nov-l l

28-Nov-ll

28-Nov-11

29-Nov-11

29-Nov-l I

29-Nov-ll

29-Nov-ll

29-Nov-11

29-Nov-11

2-Dec-11

2-Dec-11

2-Dec-l I

Page 7

NRC Internal Documents That Appear to Meet Policy for Release to the PUblic 1-0ct-2011 to 31-Dec-2011

NRO - 21 out of 569 documents (3.7%) documents do not appear to Document Policy

Release DPC Folder conform to release policy Author Affiliation Date Date Date

NRC/NRO/DRNL - O out of 28 documents (0.0%) documents do not ap~ear toconform to release policy

I I I I I

. Report Created on i 1-Jan-12

Staff Actual Release Release

Date Date

Page8

r.· '"":'-:·-:•;.:. ~:--:

•. ~t

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2Q11 to 31,.oec-2011

· NRO - 21 out of 569 documents (3.7%) documents do not appear to conform to release policy Author Affiliation

NRCJNBO/DSEA ~ o OL~t of 1 documents.(0.0%) documents do not'appearto.conforni to release.policy·'

I I

Report Created on 11-Jan-1 ;2

Document Date

,-- -,· ..

I

Policy Release

Date DPC Folder

Date

I I

Staff Release

Date

I

Actual Release

Date

Page 9


NRO - 21 out of 569 documents (3.7%) documents do not appear to Policy Staff

Document Release DPC Folder Release conform to release policy Author Affiliation Date Date Date Date

NRC/NRO/DSER - 2 out of 61 documents (3.3%) documents do riot appear to conform to release policy ML112800528 NRC 2011 HB Robinson. I NRC/NRO/DSER/RAP3 I 29-Dec-10 I 7-Jan-11 I 7-0ct-11 I 7-0ct-11 ·

ML112800Si9 NRC 2011 VC Summer. I NRC/NRO/DSERlRAP3 I 20-oct-10 I 28-0ct-10 I 7-0ct-11 I 7-0ct-11


I I

Actual Release

Date

ll-Oct-11

11-0ct-ll

..

Page 10

.... ~··-11-<t·

:/.·": . ........... ,

1· ·'

NRC Internal Docum~nts That Appear to Meet Policy fpr Release to the Public 1-0ct-io11 to 31-0ec-2011

NRO - 21 out of 569 documents (3.7%) documents do not appear to conform to release policy Author Affiliation

NFiC/f\JRO/DSRA ~ o out of 3 documents (0.0%) document$ donot"app~arto conform to release policy·

I I


Document Date .-~ ..

I

Policy Release

Date DPC Folder

Date

I I

Staff Release

Date

I

Actual Release

Date

Pqge 11

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1 •0ct-2011 to 31-Dec-2011

NRR- 49 out of 1073 documents (4.6%) documents do not appear to Document Policy

Release DPC Folder conform to release policy Author Affiliation Date Date Date

NRC/NRR - 0 out of El9 docurnellts (0.0%) docunients do not appear tO conform to release.policy, · ·

I I I I I


Staff Release

Date

I

Actual Release

Date

Page 1

i . I

· NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011 to 31.,Dec-2011

Policy Staff Actual f\IRR - 49 out of 1073 documents (4.6%) documents do not appear to Document Release DPC Folder Release Release

..:c:.:o:..:.n:..:.fo::.:r:..:.m:..:....:.to::....:.;re:..:l..:.e.::.as::.:e:.....!:.p..:.ol.:.Jic:..:y!:...-___ ,,__ ___ "'-_-----------....,....-_,:..A.:..:u.:..:t.:..:ho..:..r:....A;..:..:,:ff.:..:il.:..:ia.:..:t.:..:io;.;.n;,_,,.......-..,..D..,..a_te,....--,....-D..,..a..,..te_··· .. -... -:-, .... ..., ..... -D,...,;a,.,.te,....-....,....,....-D_a.,...t_e....,........,.... __ oate Multipieoivisions' of· NRC/NRR - 0 out ot' 1 document~ (o:oo/o)do(;um~nts do Mfappear'to C:Onto'rm tO release'policy . ..·'' .·· .

. ,,:.


.~.,.

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011 to 31 •Dec-2011

NRR - 49 out of 1073 documents (4.6%) documents do not appe~r to conform to release policy Author Affiliation

Document Date

NRC/NRR/DCI .- 2 out of4 documents (50.0%) documents_ donbt_appear_to,conform tO relea~eJ>oiicy .. ·. ,.

ML112780545 ASME C & S Connect NRC Vote and Comments for Ballot No. 11-2083. NRC/NRR/DCI/CPTB 27-Sep-l l

ML112780549 ASME C & S Connect NRC Vote and Comments for Ballot #11-2083 (Viscoelastic NRC/NRR/DCI 27-Sep-11 . Dampers).


Policy Release

Date


Date Date ,_._

. ·. . : .... ·.- . 5-0ct-11 6-0ct-11 7-Jul-11

5-0ct-11 6-0ct-11 7-0ct-11

Actual Release

Date

.,.:··

6-0ct-11

7-0ct-11

Page 3

NRC Internal Documents That Appear to Meet Policy for Release t9 the Public 1-0ct-2011 to 31-Dec-2011

Policy NRR" 49 out of 1073 documents (4.6%) documents do not appear to ·Document Release


conform to release policy · Author Affiliation Date Date Date Date Date

~RC/N~i310~ /2 oufot 18 documents (11.1 %) documents .do not' appear to '.cohtorirl to release policy . . . . . . ' . ;, -.,; ....

ML11332Al22 Buried Piping Action Plan External Update Rev 2. I NRC/NRR/DE I 30-Nov-l l I 8-Dec-11 I 13-Dec-ll I 13-Dec-l l I 13-Dec-ll

ML11334A016 · XLPR Draft Project Plan. INRC/NRR/DE I I-Dec-I I I · 9-Dec-11 I 12-Dec-n I 12-Dec-l I I 12-Dec-ll

.!;i

Report Created on 11-Jan-12 Page4

-~ '


NRR- 49 out of 1073 documents (4.6%) documents do hot appear to conform to release policy Author Affiliation

Document Date

NRC/NRR/DIRS - 11. out of 245 documents (4,5%) documents do hoN:ippearto_.cohformto re_leaseJfolicy

ML11286Al59 Memo: NRC Oversight of Crystal River Unit 3 During E)l:tended Shut_down. NRC/NRRtDIRS 13-0ct-ll

ML11293A200 Inspection Manual Change Notice 11-019. NRC/NRR/DIRS/IRIB 13-0ct-ll

ML11293A216 :· Table of Contents for Inspection Manual Change Notice 11-019. NRC/NRR/DIRS/IRIB 13-0ct-ll

ML112990461 IMC 0307 App B, Reactor Oversight Realignment. NRC/NRR/DIRS/IRIB 13-0ct-ll

ML1130SA105 Enclosure 3, Meeting Summary Handouts of the October 26, 2011 ROP Public Meeting. NRC/NRR/DIRS l-Nov-11

ML11307 A236 Public Call Thursday October 27, 2011 Discussion of Administrative Controls Techihcal NRC/NRR/DIRS 2-Nov-11 Specifications Inservice Testing Program SR 3.0 Enforcement Guidance Memorandum.

ML11307 A237 Email TSTF Comments on Infomiational White Paper for Public Call. NRC/NRR/DIRS/ITSB 2-Nov-11

ML11308A354 ROP Tabletop Examples and Results - Enclosure 2. NRC/NRR/DIRS 4-Nov-11

ML11346A609 Final IP 71151Rev01. NRC/NRR/DIRS/IPAB 12-Dec-ll

ML113SOA094 ROP Monthly Public Meeting Dec 2011 NRC Handouts Enclosure 3. NRC/NRR/DIRS/IPAB I-Dec-I I

ML113SOA124 ROP Monthly Public Meeting Dec 2011 NE! Handouts Enclosure 2. NRC/NRR/DIRS/IPAB l-Dec-11


Policy Release

Date

21-0ct-ll

21-0ct-ll

21-0ct-ll

21-0ct-ll

9-Nov-11

IO-Nov-11

10-Nov-ll

15-Nov-ll

20-Dec-ll

9-Dec-11

9-Dec-11

DPC Folder Date

13-0ct-l l

26-0ct-ll

26-0ct-11

26-0ct-11

18-Nov-ll

3-Nov-11

8-Nov-11

15-Nov-l l

23-Dec-ll

29-Dec-ll

29-Dec-ll

Staff Release

Date

2-Nov-11

24-0ct-11

24-0ct-ll

26-0ct-1 l

21-Nov-l I

16-Nov-ll

16-Nov-ll

16-Nov-ll

23-Dec-ll

29-Dec-l l

29-Dec-11

Actual Release

Date

-'-~·' ..

2-Nov-11

26-0ct-l l

26-0ct-ll

26-0ct-l I

21-Nov-ll

16-Nov-l I

16-Nov-ll

!6-Nov-11

23-Dec-ll

29-Dec-11

29-Dec-ll

Page 5

;;: ~ ... ~ ... .,,-.... ' ... -.::-

' _,-.' -;


j

NRR - 49 out of 1073 documents (4.6%) documents do not appear to Document conform to release policy Author Affiliation Date

Policy Release

Date

NRCtNRj:VDLR::o-out'ot-100 documents (0.0%} documentfcid-no(appeart6-gant6rrnt~-re1ease policy' .. -., ,_-_ ,_ -- -- ------ --------I I I



Date Date , ... · . ·-·· ·' .. ··-· :--.·~.; -... -·--

I I I

Actual Release

Date

Page 6


NRR - 49 out of 1073 documents (4.6%) documents do not appear to conform to release policy Author Affiliation

Document Date

NRCiNRR/[)ORL:. 6,out of 40,1 ~ocl.Jments (1.5%)documents,d~~ no~,app,e,ar to conform, tdr~lease policy .. · ··•.

MLli0600617 Turkey Point, Units 3 & 4, E-mail, EPU Instrumentation and Controls (EICB) Request for NRC/NRRJDORL/LPLII-2 1-Mar-ll Additional Information - Round 2,

ML11249A090 Issuance of Amendment to Reflect TSTF-513 Regarding Reactor Coolant Leakage NRC/NRR/DORL/LPLIII-1 l-Nov-11 Detection Instrumentation.

ML11251A227 Issuance of amendment to relocate closure time requirements for certain valves per TSTF- NRC/NRR/DORL/LPLIII-1 3-Nov-11 49L

ML112990142 Hope Creek Generating Station, Draft Request for Additional Information (TAC No, NRC/NRR/DORL/LPLI-1 25-0ct-1 l ME5748),

ML112991605 Informs that the Staff has Started Pre-application Review re: Fuel Storage Criticality NRC/NRR/DORL/LPLIII-1 26-0ct-l l Safety Analysis, as Requested.

12/01/2011 Revised Notice of by Conference Call with STP Nuclear Operating Company ML113210411 to Discuss Risk-Informed GSI-191, "Assessment of Debris Accumulation on Pressurized- NRC/NRR/DORL/LPLIV I-Nov-II

Water Reactor (PWR) Sump Performance,"(TAC NOS, ME5358 and ME5359).


Policy Release

Date

9-Mar-11

9-Nov-11

14-Nov-11

2-Nov-11

3-Nov-11

9-Nov-J I

DPC Folder Date

' '

4-Nov-11

14-Nov-ll

14-Nov-11

26-0ct-ll

29-Nov-11

17-Nov-l I

Staff Release

Date '' . ..; :---

.... ·- ·r·, •

1-Mar-11

15-Nov-ll

15-Nov-11

27-Nov-!l

30-Nov-11

17-Nov-l I

Actual Release

Date

;.;,..,

4-Nov-11

15-Nov-l I

15-Nov-1 l

28-Nov-11

30-Nov-ll

17-Nov-l I

Page 7

>-:;;•·

·'' c

f'i!RC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011to31-Dec-2011


Document Date

N RC/l'iRRfDPR ~.?o C>iJtof 177 documents. ( 1 f 3%) d<?CUll)ents. d() 'riqt app~fir to conform to release policy • •·

ML11224A117 08/05/2011 Meeting Handout - DAEC Proposal to Consolidate Identical SRs after SFCP NRC/NRR/DPR/PLPB 3-Aug-11 Adoption.

ML11224A118 - 08/0S/2011 Meeting handout - Active Travelers Status Report. NRC/NRR/DPR/PLPB 3-Aug-11

ML11224A119 08/0S/20l I Meeting handout - TSTF Concerns with the Proposed NFPA-80S License NRC/NRR/DPR/PLPB 3-Aug-11 Conditions.

ML11224A120 08/0S/2011 Meeting handout - Compliance and Safety Concerns with Required Actions NRC/NRR/DPR/PLPB 3-Aug-11 3.8.1.B.3.I and B.3-2

ML112308331 Letter for Requests for Additional Infornrntion to NEDE-33284P, Supplement I, Marathon NRC/NRR/DPR/PSPB 6-Nov-11 Ultra Control Rod Assembly (Nonproprietary).

ML112411517 TRTR Meeting Presentation on the Acceptance Review Process for Research and Test NRC/NRR/DPR/PRTA 13-Sep-l l Reactor Licensing Applications.

ML112420555 RTR Licensing Process Streamlining Presentation for the Public Meeting on September 13, NRC/NRR/DPR/PRTA 13-Sep-l 1 2011 in Idaho Falls, Idaho

ML112690097 TRTR Incident Response Brief Slides. NRC/NRR/DPR/PRTA 13-Sep-ll

ML112690193 Y0201 l0129- NRC Response to NIRMA RE: RIS 00-18, "Guidance On The Management NRC/NRR/DPR 17-0ct-ll Of Quality Assurance Records On Electronic Media" (TAC ME670 I).

ML112840083 Transmittal of Draft Safety Evaluation for Technical Report l016S68, "BWRVIP-18, NRC/NRR/DPR/PSPB 6-Nov-11 Revision I: BWR Core Spray Internals Inspection and Flaw Evaluation Guidelines".

ML11300Alll Office of Nuclear Reactor Regulation "Maintaining Safety Focus" Presentation for the NRC/NRR/DPR 13-Sep-11 2011 Conference of the National Organization for Test, Research, and Training Reactors.

ML11314A093 IR OSOOOl86-l l-203 on October 17-20, 201 lat the University of Missouri, Columbia NRC/NRR/DfR/PRTB 17-Nov-l I Research Reactor - NRC Routine Inspection Report No. S0-186/2011-203.

ML113220164 TSTF Presentation RE: Revision to TSTF-S23. NRC/NRR/DPR/PSPB 17-Nov-ll

ML113260607 12/0S/2011 Paper for LANL Mo-99 Topical. NRC/NRR/DPR/PRTA S-Dec-11

ML113330216 l 2/0S/2011, NRC Licensing of Isotope Production Facilities Presentation at M0-99 NRC/NRR/DPR/PRTA S-Dec-11 Topical Meeting in Santa Fe, New Mexico on December 4-7, 2011.

ML11341Al06 Conversation Record of November 30, 2011, Teleconference. NRC/NRR/DPR 30-Nov-ll

ML113460078 December IS, 2011 Closed Meeting Notice to Discuss Proprietary References in NEI 09- NRC/NRR/DPR/PLPB 12-Dec-1 I 10, Revision I, Gas Management.

ML113470010 IR 05000288-11-204 on November 29-30, 2011 at Reed College - Transmittal Letter for NRC/NRR/DPR/PRTB 13-Dec-ll NRC Security-Related Inspection Report No. 50-288/2011-204.

ML113470216 IR 05000602-11-202 on November IS-16, 2011 at the University of Texas at Austin - NRC/NRR/DPR/PRTB 13-Dec-l I Transmittal Letter for NRC Security-Related Inspection Report No. 50-602/2011-202.

ML113620038 Aerotest Operations, Inc., Note to File Re: Teleconference on December 9, 2011 Re: NRC/NRR/DPR/PRTA 12-Dec-11 Confirmatory Action Letter No. NRR-2011-001 Progress Report.

f1eport Created on 1 ~ -Jan-12

Policy Release

Date .

l 1-Aug-11

l 1-Aug-11

l 1-Aug-11

11-Aug-ll

IS-Nov-I I

21-Sep-l l

21-Sep-l I

21-Sep-l I

2S-Oct-l I

IS-Nov-I I

21-Sep-l I

28-Nov-ll

28-Nov-l I

13-Dec-ll

13-Dec-11

8-Dec-11

20-Dec-l I

21-Dec-ll

21-Dec-ll

20-Dec-11

DPC Folder Date . '

5-0ct-11

S-Oct-11

S-Oct-11

S-Oct-11

9-Nov-11

24-0ct-ll

II-Oct-II

24-0ct-ll

27-0ct-l I

IO-Nov-II

27-0ct-ll

7-Dec-11

I-Dec-II

IS-Dec-II

IS-Dec-I I

7-Dec-11

23-Dec-l 1

22-Dec-l I

22-Dec-l I

28-Dec-l 1

Staff Release

Date

II-Oct-II

11-0ct-l l

11-0cHI

11-0ct-ll

16-Nov-ll

24-0ct-l l

II-Oct-II

24-0ct-l 1

17-0ct-ll

16-Nov-ll

27-0ct-l I

17-Nov-l 1

8-Dec-11

IS-Dec-I I

IS-Dec-I I

IS-Dec-I I

28-Dec-1 I

13-Dec-l 1

13-Dec-ll

28-Dec-l 1

Actual Release

Date

11-0ct-l 1

11-0ct-11

I I-Oct-II

11-0ct-1 l

16-Nov-ll

24-0ct-ll

II-Oct-II

24-0ct-l I

27-09t-l I

16-Nov-ll

27-0ct-l l

7-Dec-11

8-Dec-11

IS-Dec-I I

IS-Dec-I I

·is-Dec-II

28-Dec-l 1

22-Dec-l 1

22-Dec-l I

28-Dec-11

Page 8



NRC/NRR/DRA-' 4 out ()f_27_d66umer\ts (14.8%)docurilent~f d6 not appear to cb!1t0rrnt0rele~se policy __

ML112270139 Request for Additional Information Response Clarification from Davis-Besse Nuclear NRC/NRR/DRA/AADB Power Station in Support of License Renewal Application Review (TAC NO. ME4613).

ML112860041 E-mail to T. Basso (NE!): NRC Staff Comments on FAQ 59 Rev 2. NRC/NRR/DRA/AFPB

ML112860053 NRC Staff Comments on FAQ 59R2. NRC/NRR/DRA

ML11304A261 Audit of the Southern Nuclear Operating Company Categorization Process Being NRC/NRR/DRA/APLA Developed to Support a Request for a License Amendment to Implement 10 CFR 50.69.


Document Date

-_ - __ -: ____ -;-_

15-Aug-1 l

30-Sep-11

30-Sep-l I

7'Nov-11

Policy Release

Date

,·._-'

23-Aug-ll

11-0ct-11

I I-Oct-I I

16-Nov-ll

- -

DPC Folder Date

16-Aug-ll

13-0ct-11

13-0ct-l I

15-Nov-11

Staff Release

Date

,,, .

9-Nov-11

13-0ct-11

13-0ct-l I

23-Nov-l l

-_ ---

Actual Release

Date ·,· - :, >·:·

9-Nov-11

13-0ct-l 1

13-0ct-l I

23-Nov-l J-

_-.

Page 9

NRC Internal Documents That Appear to Meet Policy for Release to the Pµblic 1'-0ct-?011 to 31-Dec-2011

Policy Staff. Actual Release DPC Folder Release Release . NRR - 49 out of 1073 documents (4.6%) documents do not appear to Document

conform to release policy Author Affiliation Date Date Date Date Date ......... , .... · ... , ... •·· ... ,, .. ,, ..... ,.. ... .. ... . ·: .............. · ....... , ., ... , .. ·:.: .•. · ....... :.· · .................................... · ........ ··.·"i·.·'····,, ........... '•"'c.· ... .

NRC/l\Jf?R,/QS~ {1 o~tof5 documents' (20.0%) d9curpent9 dq not i:lppear tq:conform 10 rele~Se• policy : ·.· .. ·.. •· .·· :-:.:-·<" :· .. ··,· - ~-~:<:,: . -:~-- . .. ·. -:~. < :··

ML110620086 Final Division of Safety Systems Interim Staff Guidance DSS-ISG-2010-01, Revision 0. INRC/NRRIDSS I 29-Sep .. l I I 7-0ct-11 I 24-0ct-!1 I 24-0ct-11 I 24-0ct-l 1



NRR - 49 out of 1073 documents (4.6%) documents do not appear to conform to release policy · Author Affiliation

NRC/NRR/JLD ·~ 3.out of 2Bdocumehts .(11.5%) dcicuments.do·ri6tappeart0Gcinfofmto release policy_ . . .·. . . '· ··-··· .. : -· . . . .. . .. .. . .. . . ' .. · . - -· ,.--- .. _. ,,_ .. .

12/15/2011, Forthcoming Meeting To Discuss Implementation Of Near-Term Task Force ML11339A006 Recommendation 5.1, Reliable Hardened Vents, Related To The Fukushima Daiichi NRC/NRR/JLD/PMB

Nuclear Power Plant Accident.

ML11356A063 12/15/11 List of Attendees - Japan Lessons-Learned Project Directorate Public Meeting On NRC/NRR/JLD/PMB Recommendation 7. I.

ML11356A187 12/15/11 Meeting Enclosure, Regarding An Integrated, Safety-Focused Approach To NRC/NRR/JLD/PMB Expediting Implementation Of Fukushima Daiichi Lessons-Learned.


Document Date

.... : ..

5-Dec-11

15-Dec-1 l

15-Dec-ll

..

Policy Release

Date ..

..

13-Dec-l l

23-Dec-IJ

23-Dec-ll

DPC Folder Date

.. .

6-Dec-11

29-Dec-ll

29-Dec-l l

Staff Release

Date

··: . . · . · ..... ,, . .-:·

5-Dec-11

29-Dec-ll

29-Dec-ll

Actual Release

Date .. ..

15-Dec-l l

29-Dec-l l

29-Dec-11

.

Page 11

,_~ ' .

NRC Internal Documents That Appear to l\lleet Policy for Release to the Public 1 :..oct-2011 to 31-Dec-2011 ·

NSIR - 9 out of 89 documents (10.1%) documents do not appear to Policy Staff Actual

Document Release DPC Folder Release Release conform to release policy Author Affiliation Date Date Date Date Date

N, RC/N~ 1. i,";·2: out'.ot :s 1' documents (6.s°la) docurrientsgc{nof <iPP~~r t6' ccl,f1tprm 'to' 'i-ei~~~f poli9y'~ ' '. ... , .. ___ , .. ....... , •. ,:r<.__, . ._ .. .,_ ... ,,-.... "·' .. _., ·:.-

. _,., ~;::-. .. -.; .. ··:

ML112850806 Enclosure - EAL Frequently Asked Ques1io_n_s..:,,(E_AL_F_A,,;:;Q;_). __ -,--_____ ---+N_R_C_IN_S_IR _____ -+-------11------+-''-----+--'---+---'~--1 10-0c!-l l 18-0c!-ll 24-0c!-ll 24-0cc-11 24"0c!-l l

ML112940332 11/08/2011-Notice of Meeting To Introduce The Final Emergency Preparedness Rule And NRC/NSIR Related Guidance Documents.

20-0ct-l l 28-0ct-l l 21-0ct-ll 21-0ct-l l l-Nov-11

Report Created on 11-~an-12 Page 1

NRC Internal Documents That Appear to Meet Policy for Rel~ase to the Public 1-0ct-2011 to 31-Dec-2011

NSIR - 9 out of 89 documents (10.1 %) documents do not appear to conform to release policy Author Affiliation

Document Date

NRC/NSIRJDIRO ~Oout of\9ocurrierits (O.O%YdociJin~nts dohot ~ppe~rto.coiif()rfn,toJel~as~.p~lidy. . .. ·~··~ I I

/

Report Created on 11-Jan-12,

I

Policy Release

Date DPC Folder

Date

l I

Staff Actual Release . Release .

Date Date ' . ~ . : ~ . -~ ,· : .

I

fage2

NRC Internal Documents That Appear to Meet Policy for Relee1se to the Public 1-0ct-2011 to 31-Dec,.2011

NSIR - 9 out of 89 documents (10.1 %) documents do not appear to Document conform to release policy Author Affiliation Date



Date Date

Actual Release

Date

Page 3


Policy Staff Actual Document Release DPC Folder Release Release NSIR - 9 out of 89 documents (10.1 %) documents do not appear to

conform to release policy Author Affiliation Date Date Date Date Date . .

. . · .. --., .. , NRClNSIRJDSO ~.1 out of.1,9 dO,cLiments (5.3°/o) documents do:not i:ippear ~o conforrhto rel~~se'.p~licy . IMC 1601, "Communication and Coordination Protocol for Determining the Status of

ML110250098 Offsite Emergency Preparedness following a'Natural Disaster, Malevolent Act, or NRC/NSIR/DSOIDDSO 14-Sep-11 22-Sep"l l 4-0ct-11 4-0ct-11 4-0ct-11 Extended Plant Shutdown." ·

Report Created on 11 ~Jan-12 Page 4

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-~011to31-Dec-2011

NSIR ~ 9 out of 89 documents (10.1 %) documents do not appear to conform to release policy Author Affiliation

ML112450239

ML112920302

ML113070272

ML113270115

ML11327019l

ML113270194

Nuclear Innovation North America South Texas Project Units 3&4 Transportation Security NRC/NSIR/DSP Safeguards Evaluation Report and Transmittal Memo.

E-mail re: Inquiry Regarding Sanctions.

Memo: NSIR SER GNF-A Rev 11 of PSP.

11/07/2011 Meeting Summary with NEI To Discuss Industry-Proposed Revision 6 To Nuclear Energy Institute Guidance Document 06-06, Fitness-For-Duty Program For New Nuclear Power Plant Construction.

Enclosure 2 Attendee List.

Enclosure 1 - Nuclear Energy Institute: Fitness for Duty Program Guidance for New Nuclear Power Plant Construction Sites.

NRC/NSIR/DSP

NRC/NSIR/DSP

NRC/NSIR/DSP

NRC/NSIR/DSP

NRC/NSIR/DSP


Document Date

Policy Release

Date DPC Folder

Date ....... -- .: - ... • ..... =- ........ _ -, . -----:;, ·: ·.·. ' .. - "·-~·-· :- :' .. .. • . ·.:•

. :Y '.

27-0ct-11 4-Nov-11 1-Nov-11

5-0ct-11 14-0ct-11 19-0ct~l 1

29-Nov-l 1 7-Dec-11 2-Dec-11

28-Nov-l 1 6-Dec-11 9-Dec-11

28-Nov-ll 6-Dec-11 9-Dec-11

28-Nov-ll 6-Dec-11 9-Dec-11

Staff Release

Date

6-Nov-11

19-0ct-11

21-Dec-1 I

5-Dec-11

5-Dec-11

5-Dec-11

Actual Release

Date

7-Nov-11

19-0ct-11

21-Dec-l 1

9-Dec-11

9-Dec-11

9-Dec-11

Page 5


OCA - O out of 9 documents (0.0%) documents do not appear to conform to release policy Author Affiliation

Document Date

NRC/OCA ~' 0 .ciui of 9documents. {0,0%) do?uinent.s d~_not appear to conforrri_to reiease policy; < .· .' .. · ;. .. . .. · I I


I

Policy Release

Date " '-~ -: .. -· '

I

DPC Folder Date

I

Staff Release

Date

I

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Date

_.-- .·

Page 1

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OCFO - O out of ,13 documents (0.0%) documents do not appear to conform to release policy Author Affiliation

I


I

Document Date

I

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Date

I

DPC Folder Date

I

Staff Release

Date

I

Actual Release

Date

Page 1

NRC Internal Document$ That Appear to Meet Policy for Release to the Public 1-0ct-2011to31-Dec-2011

OCFO;. 0 out of 13 documents (0.0%) documents do not appear to Document conform to release policy Author Affiliation Date

NRCt6cFdtbc ~a· out 6f2 documents co~o°lo}documehts do'iiot appe~r:to cqritorm tOrelease'policy .-~: '. _·: : . , ~ . - . -.. . - . -. . . ·.... . . . - . . . ·:. - . . . · ... - ~ . . -'·. . ,·.·' .. - --. . ... . - -- -.. . -. - .... ··-' - . - ··- .. -· ... . --·-" . _.--. ~ .. . . ;, --·' -.... ' ., .. " ' -- : . ·.

I I I


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Date

I


Date Date

I I

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Date

Page·2

.::.;·:.;~.:~~q·:.

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. _~\. ·. . NRC 1mernal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011 to 31-Dec-2011

OGM - 2 out of 27 documents (7.4%) documents do not appear to conform to release policy Author Affiliation

ML112790214 Chairman Jaczko vote and comments on SECY-11-0108 - Regulation of Chemical Security


NRC/OCM

Document Date

12-Sep-ll

Policy Release

Date

20-Sep-l I

DPC Folder Date

Staff Release

Date

Actual Release

Date

Page 1


OCM - 2 out of 27 documents (7.4%) documents do not appear to conform to release policy Author Affiliation

Document Date

NRctocMtGBJ: 1 out at 4 ddcumentS (25.o%) documents doJi6t_appearJ6ponformfo"reiease_p61icY -- - ··•. :. - .. · .. ,_ ... . · ... -· ··--· ... . ::·,.:·. -: •........ -. ··-. -·- ..• , __ . .--.,_ -· · ..... _ ...... ·'--:'··"- ... _,_ -···· .. ,-;. ·-.··· ... , ··· ..... -_;_«·.

Chairman Jaczko's Vote and Comments on SECY-11-0142 - Final Rule: Advance ML113550526 Notification to Native American Tribes of Transport of Certain Types of Nuclear Waste NRC/OCM/GBJ

(RIN 3150-AG41).


13-Dec-11

Policy Release

Date

- .. -.. ... :.

21-Dec-ll

DPC Folder Date

22-Dec-11


Date Date ·' .. ;" : .. :~'('"·~· :.J'}''···-' :·

· ...... ,: ... ·'·-···::<.:.

21-Dec-l l 22-Dec-11

Page 2

':


. OCM - 2 out of 27 documents (7.4%) documents do not appear to conform to release policy Author Affiliation


Document Date

Policy Release DPC Folder

Date Date

-·Staff Release

Date

Actual Release

Date

Page 3


OE - 1 out of 14 documents (7 .1 %) documents do not appear to conform to Document release policy Author Affiliation . Date

ML111030361 Acknowledgement Letter to Superior Well Services (EA-10-077) - Receipt of Payment of NRC/OE $17,000 Civil Penalty.


Policy Release

Date


Date Date

Actual Release

Date

Page 1

~-·o· . :·~: : .

!~ NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct~2011 to 31-Dec-2011

OGC ~ 3 out of 185 documents (1.6%) documents do not appear to conform to release policy Author Affiliation

ML11321A270 Levy COL - NRC Staff 22nd Hearing File Update. NRC/OGC

ML11325A358 · State of NY v. USNRC & State of NJ; 11-1045 - Brief for Respondents. NRC/OGC

ML11334A089 Letter from Bradley Jones to Thomas Magette Re: Request for NRC Position on Definition NRC/OGC of Source Material.

· Report Created on 11-J~n-12


Date Date . ~ ·: ···~·:,,: ':-'.

·, .. ··:.~.

17-Nov-11 28-Nov-11

14-Nov-ll 22-Nov-l 1

15-Nov-11 23-Nov-l l


Date Date Date

2-Dec-11 2-Dec-11 2-Dec-11

23-Nov-ll 22-Nov-ll 23-Nov-l l

I-Dec-II 2-Dec-11 2-Dec-11

Page 1


Policy Staff Release DPC Folder Release OIG - O out of 22 documents (0.0%) documents do not appear to conform Document

to release policy Author Affiliation . Date Date Date Date '::-·_


Actual Release

Date

Page 1

'• _- .. ~., .. ,-::-, '

I . I

I

-· .. ~ .


Policy OIG - 0 out of 22 documents (0.0%) documents do not appear to conform Document Release to release policy Author Affiliation Date Date

~ Rc~qi~/AiGK;<.o'.,9t1i.9t is. Bocum~nts'(o'.po/o) cfoclJments 'cid:-f19i:~pp'~~f-tc?8C)iiiorrn)J(?;r~le~~·~·:'p$1ipy':exr~:s.: ''·. ·! .:;/ ·:,: - .·-. -

: l

::


DPC Folder Date

Staff Release

Date

Actual Release

Date

Page 2

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011to31-Dec-2011

OIP ~ 8 out of 169 documents (4.7%) documents do not appear to conform Document to release policy Author Affiliation Date

ML11210B508

ML11293A017

ML112970164

ML11320A304

ML11347A318

Export-Import Monthly Reports for July 2011. NRC/OIP

Memo Requesting Publication of Federal Register Notice for Export License Application NRC/OIP XR174.

Import-Export Monthly Report for July 2011. NRC/OIP

Non-Appendix P Report for October 2011. NRC/OIP

Export License Issued to the Mitsui & Co. (U.S.A.), Inc. NRC/OIP


8-Aug-11

27-0ct-11

8-Aug-11

28-0ct-11

30-Sep-11

Policy Release

Date ... :: •,

• ... ·_, '··.··- .. -· 16-Aug-11

4-Nov-11

16-Aug-ll

7-Nov~ll

11-0ct-ll

Staff Actual DPC Folder ·Release Release

Date Date Date ... ' ' ' ' ; ·:·;: .. ' - _' -:/., /, ,/;:.-. __ , ··.·,.

2-Nov-11 31-0ct-11 2-Nov-11

21-Nov-ll 21-Nov-l 1 21~Nov-11

2-Nov-11 31-0ct-l I 2-Nov-11

17-Nov-11 16-Nov-l 1 17-Nov-11

13-Dec-11 13-Dec-ll 13-Dec-11

Page 1

., .,


Policy Staff Actual OIP - 8 out of 169 documents (4.7%) document~ do not appear to conform Document Release DPC Folder Release Release to release policy Author Affiliation Date Date Date Date Date

r\JR¢.ioH~1E:cfr9's'%s.fi~i·9r11a:acic~n1E3niS(:t5%) ~~c~rTient~da'.n;qt'?riJ~~r.;io'Bailfoim"JQ7r~1~~;;~fiJc?H9y:. _>::'-_':-~:,'.~;:: ;>~: .. ::-~_-••,::~>":·· ·:··,.·: :· · · ·········: :r:-·. ·- · ML11284A096 Letter to Dale Siulinski from Janice E. Owens - Authorization Granted to Ship Category 1 NRC/OIP/ECIOB 12-0ct-11 20-0ct-ll 28-0ct-11 18-0ct-ll 28-0ct-11

Quantity of Cobalt-60 to Canada, PXB 176.00.

ML11305A219 Monthly Appendix P Reports Actions - October 201 L NRC/OIP/ECIOB l-Nov-11 9-Nov-11 3-Nov-11 10-Nov-ll 10-Nov-11

ML11322A050 Authorization Granted to Ship Category 1 Quantity ofCobalt-60 to Brazil (C~PXB5.04-1) NRC/OIP/ECIOB 16-Nov-11 25-Nov-11 29-Nov-ll 18-Nov-ll 29-Nov-11 dated 11-16-11.

Report Created on 11-Jan~ 12 Page 2


OIS - 1 out of 158 documents (0.6%) documents do not appear to conform Policy Staff

Document Release DPC Folder Release to release policy · Author Affiliation D~ D~ D~ ~~

NRc101s • o out of 20 Ciocuments · (o.o%f documents do-tiof apr'foar fo cohtorm to: release'.policy} -. ·'' - . .. ..- - ·, - - ·- .. "• . - .---:::-· ·'· ........ ,. - ..... •:. '• .. _, .... :. . ·- . ;, -. -.-_ ·'··-·· . : . . . __ .. , . -·-- --.: .. ·-.-• .... _ ... , . ··: '•• .... · .. - ··.'·""''-~-. .-'·"·''' '· -,:_.


Actual Release

Date

Page 1

~·;.,, : .

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011 to 31-Dec'."2011

OIS - 1 out of 158 documents (0.6%) documents do not appear to conform Document Policy

Release DPC Folder to release policy Author Affiliation Date Date Date

ML112920417 SONGS - HPSI Tubing Modification. NRC/OIS/BPIAD 21-Sep-ll 29-Sep-l l

~eport Created on 1 ~ -Jan-12

Staff Release

Date

Actual Release

Date

Page 2


015 - 1 out of 158 documents (0.6%) documents do not appear to conform Policy

Document Release to release policy Author Affiliation Date Date

·,


DPC Folder Date

Staff Release

Date

Actual Release

Date

Page 3 ·

.. •·,-~ .. i; ·.

·• ·'. .. . ..

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-io11to31-Dec-2011

Policy OIS -. 1 out of 158 documents (0.6%) documents do not appear to conform Document Release DPC Folder to release policy Author Affiliation Date Date Date


I

I

Staff Release

Date

Actual Release

Date

Page 4


OPA - 2 out of 87 documents (2.3%) documents do not appear to conform to release policy Author Affiliation

ML1l3l 9A192 LTR-11-0596- Response, E-mail from Miguel Serrano to Chairman Jaczko Re: STA TIM NRC/OPA . Gensel Pod.. ·

ML11320A209 Press Release-11-215: NRC Advisory Committee on Re.actor Safeguards to Meet Dec. 1-3 NRC/OPA in Rockville, MD.


Document Date

_.;~:tr .--~-<',~~·:>.

3-Nov-11

16-Nov-ll

Policy Release

Date . ,, . ~·

.... ·'c: . .:·-·· .. ·.·.;

,· .. : .. _:- .. :- .:·;_·.::.~, ,-,

14-Nov-11

25-Nov-11


Date Date Date -:::-; . ··. ·; <•::_ .. : :,:?Sr'·.··; . j ;: ..• .. - /. -· .

15-Nov-11 15-Nov-l 1 15-Nov-11

28-Dec-11 16-Nov-11 28-Dec-11

Page 1

' .~

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1.;0ct-2011to31-Dec-2011

OPA - 2 out of 87 documents (2.3%) documents do not appear to conform to release policy · Author Affiliation

I I


Document Date

I

Policy Release

Date

I

DPC Folder Date

I

Staff Release

Date

I

Actual Release

Date

Page 2


OPA - 2 out of 87 documents (2.3%) documents do not appear to conform Document to release policy Author Affiliation Date


Policy Release

Date DPC Folder

Date

Staff Release

Date

Actual Release

Date

Page 3


OPA - 2 out of 87 documents (2.3%) documents do not appear to conform Document Policy


. I I I I


I

Staff Release

Date

I

Actual Release

Date

Page4

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011 to.31-Dec-2011

OPA - 2 out of 87 documents (2.3%) documents do not appear to conform Document to release policy Author Affiliation Date


Policy Release

Date


Date Date

Actual Release

Date

Page5

NRC Internal Docume11ts That Appear to Meet Policy for Release to the Public 1-0ct-2011 to 31-Dec-2011

Policy RES - 4 out of 116 documents (3.4%) documents do not appear to conform Document Release to release policy Author Affiliation Date Date

. Memo from B. Sheron to E. Leeds Re: Impending Publication of NUREG-XXXX,. ML112490078 "Common-Cause Failure Analysis in Event and Condition Assessment: Guidance and NRC/RES

Research".

Memorandum: Impending Publication Of NUREG/CR-7105, "Radionuclide Release From ML112720279 Slag And· Concrete Waste Materials: Part 2. Relationship Between Laboratory Tests And NRC/RES

Field Leaching.


25-0ct-l 1 2-Nov-11

6-0ct-11 17-0ct-l I

DPC Folder Date

25-0ct-l 1

7-0ct-11

Staff Release

Date

3-Nov-11

31-0ct-11

Actual Release

Date ,,.; .·: .; ··; .,,,.,·p .,,

;· ·.,, .. :. ·' '·

3-Nov-11

31-0ct-11

Page 1


RES - 4 out of 116 documents (3.4%) documents do not appear to conform to release policy Author Affiliation

ML110630041

ML113400005

02/22/2011-02/24/2011 - Presentation for Life Beyond 60.

Enclosure: Comparison of Degradation Scenarios in the Proactive Materials Degradation Assessment (PMDA) and the Generic Aging Lessons Learned (GALL) Report.


NRC/RES/DE/CMB

NRC/RES/DE


Date Date

24-Feb-ll 4-Mar-11

5-Dec-11 13-Dec-11


Date Date Date .-·.·-·

4-Mar-11 4-Mar-11 20-Dec-ll

19-Dec-11 19-Dec-11 19-Dec-11.

·~1 ! .

I tl

Page 2

'•'!

l·I

NRC Internal pocuments That Appear to Meet Policy for Release to the Public 1-0ct-2011 to 31-Dec-2011

RES - 4 out of 116 documents (3.4%) documents do not appear to conform Document Policy



Staff Release

Date

Actual Release. ·oate

Page3


RES - 4 out of 116 documents (3.4%) documents do not appear to conform to release policy · Author Affiliation


Document Date


Date Date Date

Actual Release

Date

Page· 4

'.

.•· .,

NRC Internal Documents That Appear to Meet Policy for Release to the Public hOct-2011 to 31-Dec-2011

RGN-1- 4 out of 543 documents (0.7%) documents do not appear fo conform to release policy · Author Affiliation

ML113330470 UNC New Haven Site Decontamination Schedule as of 11/9/2011. NRC/RGN-I


Document Date

9-Nov-11

Policy. Release DPC Folder

Date Date

18-Nov-l l 29-Nov-ll

Staff Release

Date

Actual Release

Date

Page 1 ·


Policy RGN-1- 4 out of 543 documents (0.7%) documents do not appear to Document Release DPC Folder conform to release policy Author Affiliation Date Date Date


Staff Release

Date

Actual Release

Date

Page 2

NRC Internal Documents That Appear to.Meet Policy for Release to the Public 1-0ct-2011to31-Dec-2011

RGN-1- 4 out of 543 documents (0.7%) documents do not appear to Document ·conform to release policy Author Affiliation Date

ML112770354

~L113420008

Lamoureux & Dickinson Consulting Engineers, Inc., Telephone Record dtd 10/4/2011, Subj: NARM Reconciliation Project:

City of Danbury, Health Department, Telephone Record dtd 12/7/2011, Subj: NARM Reconciliation Project. ·


NRC/RGN-I/DNMS/CRDB 4-0ct-11

NRC/RGN-I/DNMS/CRDB 7-Dec-11

Policy Release

Date

13-0ct-11

15-Dec-l l

DPC Folder Date

4-0ct-11

8-Dec-11

Staff Release

Date

14-0ct-11

16-Dec-ll

Actual Release

Date

14-0ct-11

16-Dec-ll

Page 3


Policy RGN-1 - 4 out of 543 documents (0.7%) documents do not appear to Document Release DPC Folder conform to release policy Author Affiliation Date Date Date

ML111610530 Memo: Request for Technical Assistance - Seabrook Station Alkali-Silica Reaction. NRC/RGN-1/DRP 12-Sep-ll 20-Sep-l 1


Staff (=le lease

Date

Actual Release

Date

Page4

• - ·r:.".' ~.''

. NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011 to 31-Dec-2011

Policy RGN-1- 4 out of 543 documents (0.7%) documents do not appear to Document Release DPC Folder Release Release

Staff Actual

conform to release policy Author Affiliation Date Date · Date Date Date

I I l I I I

Report Created on 11-Jan-12 Page5


· Policy Staff RGN-1 - 4 out of 543 documents (0.7%) documents do not appear to Document Release DPC Folder Release conform to release policy Author Affiliation Date Date Date Date


Actual Release

Date

Page 6

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct".2011 to 31-Dec-2011

Policy Staff RGN-11-13 out of 181 documents (7.2%) documents do not appear t() Document Release DPC Folder Release conform to release policy Author Affiliation Date bate Date Date

~Fic1A~N-1.1~~}foufot fs·dopuments ~2f 1 %fdoc~ments ~dn0t-iippe-~(to9oruo/rnt<)re1eaS:e.polk;y-~,-- __ ,: ~-:-\- · .: ·,-.: -· --~-- - ~~ -. ·:-_-. : .- -- : "~ . ·< j ~ ·

ML113260428 NRC.2011 Vogtle. NRC/RGN-II 3-Jan-11 ll-Jan-11 28-Nov-ll 22-Nov-ll

ML11361A039 Honeywell CY 2012 Inspection Schedule. NRC/RGN-II 15-Dec-l l 23-Dec-ll 27-Dec-l l 27-Dec-l l

ML11361AOSO PAD CY 2012 Inspection Schedule. NRC/RGN-II 14-Dec-ll 22-Dec-l 1 27-Dec-11 27-Dec-l l

ML11361A131 LES CY 2012 Inspection Schedule. NRC/RGN-11 · 15-Dec-l l 23-Dec-11 27-Dec-ll 27-Dec-l 1

.i

[_


Actual Release

Date

28-Nov-l 1

27-Dec-l l

27-Dec-l l

27-Dec-11

Page 1


RGN-11-13 out of 181 documents (7.2%) documents do not appearto Document conform to release policy Author Affiliation Date


Policy Release

Date

Staff DPC Folder · Release.

Date Date

Actual Release

Date

Page 2


RGN-11-13 out of 181 documents (7.2%) documents do not appear to Document conform to release policy Author Affiliation Date

ML11301Al10 Enclosure 3 AREVA Enrichment Services LLC Eagle Rock Facility Public Meeting Agenda - October 20, 2011.


NRC/RGN-11/DCP/CPBI 20-0ct-l 1

Policy Release

Date

28-0ct-1 l


Date Date

28-0ct-l 1

Actual Release

Date

Page 3

NRC Internal Documents That Appear to Meet Policy for Release to the Public 1-0·ct-2011 to 31-Dec-2011

RGN-11-13 out of 181 documents (7.2%) documents do not appear to Document conform to release policy Author Affiliation Date

ML112070610 IR 40-3392-11-003 and Notice of Violation, on 04/01/l J - 06/30/l l, Honeywell International, Inc.


NRC/RGN-II/DFFl/FFB2

Policy· Staff Release DPC Folder Release

Date Date Date

Actual Release

Date

Page 4

~· -~-'!, • ,.

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'f

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NRC Internal Documents That Appear to Meet Policy for Release.to the Public 1-0ct-2011to31-Dec-2011

RGN-11 - 13 out of 181 documents (7.2%) documents do not appear to conform to release policy Author Affiliation

Document Date


Date Date

Staff Release

Date

I I I I I I


. Actual Release

Date

Page 5


RGN-11 -13 out of 181 documents (7.2%) documents do not appear to Document conform to release policy Author Affiliation Date

ML112590546 Crystal River Unit 3 Inspection Plan Memo To Fred Brown During Extended Shutdown. NRC/RGN-11/DRP

ML112690416

ML11297 A239

Browns Ferry Notification of Inspection and Request for Information for Part 2 of NRC Supplemental Inspection.

Closure oflnvestigation - OI 4-2007-049 Regarding Activities at the Callaway Plant.


NRC/RGN-11/DRP

NRC/RGN-Il/DRP

16-Sep-11

26-Sep-1 l

20-Apr-l I

Policy Release

Date DPC Folder

Date

Staff Release

Date

Actual Release

Date

26-Sep-ll 19-Sep-11 2-Nov-11 2-Nov-11

4-0ct-11 27-Sep-11 28-Sep-11 ll-Oct-11

28-Apr-l 1 25-0ct-1 I 24-0ct-l 1 25-0ct-11

Page 6 ·

-- '1r ... -


RGN-11 - 13 out of 181. documents (7.2%) documents do not appear to Document conform to release policy Author Affiliation Date

ML112650670 Requalification Program Inspection - Vogtle Nuclear Plant. NRC/RGN-II/DRS 20-Sep-11

ML11307A410 Crystal River Public Meeting Memo. NRC/RON-II/DRS/PSBl 18-0ct-l 1

ML11308B345 Lynch, Closure Letter OI Case No 2-2011-017 (2) Rev 1. NRC/RGN-II/DRS/PSB2 25-0ct-l 1

ML113420268 Robinson Nuclear Power Plant - Operator Licensing Examination Approval NRC/RGN-Il/DRS/OLB 30~Nov-11 05000261/2011302.


Policy Release

Date

28-Sep-11

26-0ct-ll

2-Nov-11

8-Dec-11

DPC Folder Date

ll-Oct-11

3-Nov-11

7-Nov-11

8-Dec-11

Staff Release

Date

23-Sep-11

3-Nov-11

4-Nov-11

8-Dec-11

Actual Release

Date

11-0ct-11

4-Nov-11

8-Nov-.11

9-Dec-11

Page 7


RGN-11-13 out .of 181 documents (7.2%) documents do not appear to conform to release policy Author Affiliation


Policy Document . Release

Date Date


Date Date

-. - ·, .. ,-·.-

Actual Release

Date

Page 8


RGN-111 ~ 9 out of 344 documents (2.6%) documents do not appear to conform to release policy Author Affiliation


Document Date

Policy Release

Date DPC Folder

Date

Staff Release

Date

Actual Release

Date

Page 1


RGN-111 - 9 out of 344 documents (2.6%) documents do not appear to Document conform to release policy Author Affiliation Date

ML112860413 Conversation Record Dated 1017/11 Docket No. 15000034.

IR 05000030-12-001 and 05000185-12-001; National Aeronautics and Space ML113470416 Administration (NASA); 10/18-20/2011 - 11/22/2011; (DNMS) - NASA Plum Brook

Reactor Facility, Inspection Report.

Report Created on 11-Jan-12 •

NRC/RGN-III/DNMS/MIB ll-Oct-11

NRC/RGN-III/DNMS/DB 9-Dec-11

Policy Release

Date

19-0i::t-ll

19-Dec-11


Date Date Date

14-bct-ll 20-0ct-11 20-0ct-11

13-Dec-l 1 20-Dec-ll 20-Dec-l i

Page 2




Policy Release

Date


Date Date

Actual Release

Date

Page 3

NRC Internal Documents That Appear to Meet Policy for Release_to the Public 1-0ct-2011to31-Dec-2011

Policy RGN-111 - 9 out of 344 documents (2.6%) documents do not appear to Document Release conform to release policy Author Affiliation Date Date



Date Date

Actual Release

Date

Page4

~------


Policy Staff Actual RGN-111 - 9 out of 344 documents (2.6%) documents do not appear to Document Release DPC Folder Release Release conform to release policy. Author Affiliation Date Date Date Date Date·

~B¢1~tG~~nV913§:U/i:fillI;c;f1§·d9c~iTI~hiif(~i.?%)1tj98Am·eQi~"~9'n9i::~r;e~~·r·ic%!il'it~>rrr~t81§i~~~:~'iJ'9n9x!'iE·::· ::t,/·~~" ·:y:•. ". : _ _,~ •. : "?;-:n.;:;_ ·:. -- .. -/_--____ -_---··-- _···: _ -_-·.-- ·- · ML112000665 2011 Kewaunee Power Station, Initial-Examination Miscellaneous Correspondence.

ML11213A292 Ltr 072911 Perry CDBI RFI CET.

IR 05000305-11-008 (DRS), on 09/0712011 - 0910912011, 09119/20ll - 09/23/20l!, and ML11319A244 10/0312011 10/07/2011, Kewaunee Power Station, Triennial Fire Protection Baseline

Inspection.

ML11325A047 Ltr 11116/11 Palisades Nuclear Plant Exam 2011.

ML11325A295 Ltr 11116/11 Duane Arnold Energy Center Confirmation of License Exam.

ML11347 A400 Ltr re: LaSalle County Station - Confirmation of Change to Initial of License Exam.

ML113620595 Ltr 12/16111 Point Beach re NRC Office of Invesiigations Report No. 3-2011-002.


NRC/RGN-111/DRS/OLB 7-Feb-11

NRCIRGN-IIl/DRS/EB2 29-Jul-l l

NRC/RGN-lll/DRS/EB3 14-Nov-ll

NRC/RGN-111/DRS/OB 16-Nov-ll

NRC/RGN-111/DRS/OB 16-Nov-ll

NRC/RGN-111/DRS/OB 5-Dec-11

NRC/RGN-111/DRS 16-Dec-1 l

15-Feb-ll 21-Dec-ll 26-Jul-ll 21-Dec-l 1

8-Aug-11 30-Nov-l l 5-Aug-11 30-Nov-ll

22-Nov-l l 30-Nov-ll 21-Nov-ll 30-Nov-ll

25-Nov-1 l 30-Nov-1 l 23-Nov-l 1 30-Nov-l l

25-Nov-1 I 30-Nov-JI 23-Nov-l l 30~Nov-l l

13-Dec-ll 14-Dec-ll !3-Dec-11 14-Dec-l 1

27-Dec-l l 28-Dec-ll 28-Dec-l l 29-Dec-11

-··

Page5



Policy Release

Date


Date Date

Actual Release.

Date ..,.........,......,..,.....,........,......,......,......,......,......,......,...,....,........,......,...,......,.~---__,.,.,...,..___,

N RC!RG N~l 11/()~A: O'.but o_f 7 ;~ocµ_mehts_(O: Oo/o >. docum~rit~ do no~'.:app~ar'.to (~~rif()rm)p r~!ea~~~j)61Jqy:-I l~~~~~"--'-'T'-'-"'~~~--"--'~~~-'---,1

...._....,......,......,......,..~~....,......,......,......,......,......,......,......,......,......,......,..~~....,..~~....,..~....,......,......,.._._~~~~....,..~____.



RGN-IV - 2 out of 289 documents (O.?%) documents do not appear to Policy

Document Release conform to release policy - - Author Affiliation Date Date

Report Created on ~ 1-Jan-12

DPC Folder Date '

Staff Release

Date

Actual Release

Date

Page 1

NRC Internal Documents That Appear to Meet Policy for Release to the Public: 1-0ct-2011 to 31-Dec-2011

RGN-IV- 2 out of.289 documents (0.7%) documents do not appear to Document conform to release policy Author Affiliation Date

ML11278A061 Department of the Army, Yuma Proving. Ground; Address Clarification; Licence No. SMB-1411.


NRC/RGN- · IV/DNMS/NMSB-B

26-Aug-11


Date Date

Staff Release

Date

Actual Release

Date

Page2

~RC Internal Documents That Appear to Meet Policy for Release to the Public 1-0ct-2011 to 31-Dec-2011

Policy RGN-IV - 2 ()Ut of289 documents (0.7%) documents do not appear to Document Release DPC Folder conform to release policy Author Affiliation Date Date Date

ML113190396 10127111 Summary of Meeting with Nebraska Public Power District to Discuss Safety Performance at Cooper Nuclear Station.


NRC/RGN-IV/DRP/RPB-C 3-Nov-11

Staff Release

Date

Actual Release

Date

Page 3

--~~----~~------ - -- ---~c---.- -


. . . RGN-IV - 2 out of 289 documents (0.7%) documents do not appear to Document conform to release policy Author Affiliation Date


Policy Release

Date DPC_Folder

Date

Staff Release

Date·

Actual Release

Date

Page4

,_

':'.


RGN-IV - 2 out of 289 documents (0.7%) documents do not appear to Document conform to release policy · · · Author Affiliation Date

Report Created on 11-Jan-12,

Policy Release

Date DPC Folder

Date

Staff Release

Date

Actual Release

Date

Page 5


SBCR - 0 out of 1 documents (0.0%) documents do not appear to conform Document to release policy Author Affiliation Date


Policy Release

Date


Date Date

Actual. · · Release•.

Date ·

Page 1

r I · NRC Internal Documents That Appear to Meet Policy for Release to the Public 1 ~Oct~2011 to 31-Dec-2011

SECY - 3 out of 101 documents (3.0%) documents dp not appear to conform to release policy Author Affiliation

ML112980175

ML113410330

Ltr to Barry White RE PRM-51-28 NRC/SECY

Letter from Annette. L. Vietti-Cook, Secretary, to Isaac Harp, Re: Director's Decision DD- NRC/SECY 11-05.


Document Date

2-Nov-11

28-Nov-11

Policy Release

Date

10-Nov~l 1

6-Dec-11


Date Date

15-Nov-11 9-Nov-11

7-Dec-11 7-Dec-11

Actual Release

Date

15-Nov-ll

7-Dec-11

Page 1

NRC Internal Documents That Appear to Meet Policy for. Release to the Public 1-0ct-2011 to 31-Dec-2011

SECY - 3 out of 101 documents (3.0%) documents do not appear to conform to release policy Author Affiliation

Document Date

NRC/S ECY /RAS .. c 1 out of 3 <Jo.cu merits (3S;3%) ,dpcun;ients {j(> ~o(app~cir tagdntprm to releas.e: p6Ii9( ; • .· .. , ·· .. MLl13l 9A226 . Transcript of the South Texas Project, Units 3 & 4 Argument, Monday, October 31, 2011, INRC/SECY/RAS

Pages 1866-1908.


I 31-0ct-11 l

Policy Release

Date

'"

8-Nov-11

DPC Folder Date

. ·-·· . . ~ -· ..

I 15-Nov-11


Date Date · ....

' ... ~ - ' ·_. .

I 23-Nov-11 I

23-Nov-11

Page 2