ML16340D421

Comments on Rev 0 to Interim Technical Rept (Itr) 36 & Rev 1 to Itr 38,evaluating S&W Audit of Gf Atkinson & Wismer & Becker Const Qa.Closing Out Engineering Open Item Opposed. Repts Should Be Revised

ML16340D421
Person / Time
Site:	Diablo Canyon
Issue date:	05/02/1983
From:	Novak T Office of Nuclear Reactor Regulation
To:	Cooper W AFFILIATION NOT ASSIGNED
References
NUDOCS 8305200723
Download: ML16340D421 (6)

Text

MAY 3 t%3 Gocket No.: +5G=~275~

Dr. W. E. Cooper 130 Second Avenue Waltham, Massachusetts 02254

Dear Dre Cooper:

D ISTRIBUTION

~Gocket File M NRC PDR L PDR NSIC LB¹3 Reading JLee HSchierling

Attorney, OELD

Jordan, IE

Taylor, IE ACRS (16)

WHaass DGEisenhut JPKnight We have reviewed ITR 36 Rev.

0 and ITR 38 Rev.

1 which provide',.i the evaluation and conclusions of the Stone 8 Webster audit of the qA that was applied to the Diablo Canyon Unit 1 construction activities under G.

F. Atkinson and Wismer 8 Becker, respectively.

Based on our review we have the-following comments:

We find that the information for closing out EOI's is inadequate.

The statement that an EOI was reviewed and analyzed, including additional information provided by PGSE, and that a completion report was issued is too general.

In addition, the summary and evaluation of the review results do not address the corrective action or other tlesolution of the deficiencies identified during the audit,.

We request that you provide additional information in bb'th reports such that they are sufficiently self-contained to allow a determination of the adequacy of the bases for closing out each EOI.

Secondly, we find that the review results do not appear to be entirely consistent with specific EOI findings.

For example, ITR 38 Rev.

1 states that "...the contractor performed his work in compliance with PGBE Specifications 8752...".

However, many EOI's in the report identify specific noncompliances with that specification.

We request that you clarify how the EOI findings agree with the conclusions.

We request that you revise both reports in accordance with'the above two comments.

Sincerely, cc:

See next page Thomas H. Novak, Assistant Director for Licensing Division of Licensing i

8305200723 830502 PDR ADOCK 05000275 R

PDR OFFICEtI SURNAME/

DATE tk DL:LB¹3 HS'c'h'l'e'r'1'l

'~5/83

~ ~ ~ ~ ~ ~ 0 ~ 0 ~ ~ ~ ~ 0 ~ ~ 0 ~ 0 ~ 0 ~ 0 ~

QAB.

~

~ 0 ~ ~ ~ ~

~ ~ ~ 0

~ IWO~I ~ ~ ~ e ~ e ~ 0 ~ ~I ~

4/g,/83 DL:L 5im" ii "g"

~ ~ ~ ~ ~

~ ~ ~I ~ ~ ~ ~ ~ ~ ~ ~ ~

4/I) /83

~ ~oPC

~ ~ ~ ~ ~ ~ ~ e ~ ~ ~ ~ ~ ~ ~ ~ 0 4/

83

~ ~ ~ ~ \\ ~ ~It~ 0 ~ ~

e

~

~

NRC FORM 318 (10-80) NRCM 0240 0 FF fCIA L R ECOR D COPY VSOPO: 1981~~950

~

ha J

.I

Diablo Canyon Phil i p A. Crane, Jr.,

Esq.

Pacific Gas 8 Electric Company Post Office Dox 7442 San F)'ancisco, California 94120 CC:

Mr. Malcolm H. Furbush Vice President

- General Counsel Pacific Gas

& Electric Company Post Office Box 7443 San Francisco, California 94120 Janice E. Kerr, Esq.

California Public Utilities Commission 350 McAllister Street

San Francisco, California 94102 Mr. Frederick Eissler, President Scenic Shoreline Preservation Conference, Inc.

4623 More Mesa Drive Santa Barbara, California 93105 Ms. Elizabeth Apfelberg 1415 Cozadero San Luis Obispo, CA 93401 Mr. Gordon A. Silver Ms. Sandra A. Silver 1760 Alisal Street San Luis Obispo, CA 93401 Harry M. Willis, Esq.

Seymour 8 Willis 601 California Street, Suite 2100 San Francisco, CA 94108 Mr. Richard Hubbard MHB Technical Associates Suite K

1725 Hamilton Avenue San Jose, CA 96125 Mr. John Marrs, Managing Editor San Luis Obispo County Telegram Tribune 1321 Johnson Avenue P.

O.Box 112 San Luis Obispo, CA 93406 Resident Inspector/Diablo Canyon NPS c/o U. S. Nuclear Regulatory Commission P. 0.

Box 369 Avila Beach, California 93424 Ms.

Raye Fleming 1920 Mattie Road Shell Beach, California 93440 Joel

Reynolds, Esq.

John R. Phillips, Esq.

Center for Law in the Public Interest 10951 West Pico Boulevard Third Floor Los Angeles, California 90064 Paul C. Valentine, Esq.

321 Lytton Avenue Palo Alto, California 94302 Mr.. William E. -Cooper Project.Manager - 5511 Teledyne Engineering Services 130.Second Avenue Waltham, Massachusetts 02254

~ Herbert H. Brown, Esq.

Hill, Christopher 5 Phillips, P.C.

1900 M Street, N.W.

Washington, D.

C.

20036 Mr. Dick Blankenburg Editor 5 Co-Publisher South County Publishing Company P. 0.

Box 460 Arroyo Grande, California 93420 Mr. James

0. Schuyler Vice President

- Nuclear Generation Department Pacific Gas 8 Electric Company P. 0.

Box 7442 San Francisco, California 94120

~

~

- ~

y4

/

Philip'A.'Crane, Jr., ~ Diabl o Canyon

~ >

Bruce Norton, Esq.

Suite 202 3216 North 3rd Street Phoenix, Arizona 85012 Mr.

W.

C. Gangloff Westinghouse Electric Corporation P. 0.

Box 355 Pittsburg, Pennsylvania 15230 David F. Fleischaker, Esq.

P.

0.

Box 1178 Oklahoma City, Oklahoma 73101 Arthur C. Gehr, Esq.

Snell 8 Wilmer 3100 Valley Center

Phoenix, Arizona 85073 Mr. Owen H. Davis, Director Federal Agency Relations Pacific Gas and Electric Company 1050 17th Street, N.W.

Suite 1180 Washington, D.

C.

20036 Regional Administrator - Region V

U.S. Nuclear Regulatory Commission 1450 Maria Lane Suite 210 Walnut Creek, California 94596 Dr. Jose Roesset 3506 Duval Road Austin, Texas 78759 Michael J.

Strumwasser, Esq.

Special Council to the Attorney General State of California 3580 Wilshire Boulevard, Suite 800 Los Angeles 90010 Mr. Thomas H. Harris San Jose Mercury News 750 Ridder Park Drive San Jose, California 95190 Mr. Mark Gottl ieb California Energy Commission 1111 Howe Avenue, MS 27 Sacramento, California 95825

V (