ML16341A315

Requests Description of Allegations & Piping Supports for Unit 2 by 841008.Results of Efforts Re Analytical & Mod Indicating Effort Could Extend Beyond Fuel Load Also Requested by 841022

ML16341A315
Person / Time
Site:	Diablo Canyon
Issue date:	09/25/1984
From:	Knighton G Office of Nuclear Reactor Regulation
To:	Schuyler J PACIFIC GAS & ELECTRIC CO.
References
NUDOCS 8410150596
Download: ML16341A315 (22)

Text

Docket No.:

50-323 Hr. J. 0. Schuyler, Vice President Nuclear Power Generation c/o Nuclear Power Generation, Licensing Pacific Gas and Electric Company 77 Beale Street, Room 1435 San Francisco, California 94106

SUBJECT:

Diablo Canyon Unit 2 - Request DJ ST.RIBUT.I.ON t ~50=175 323 NRC PDR Local PDR NSIC LBg3 Reading HSchierling JLee NGrace EJordan LChandler, OELD ACRS (16)

JKnight for Information At the meeting on September 13,

1984, we discussed the efforts currently underway by your Diablo Canyon Project (DCP) on Unit 2.

The discussion specifically included the matters of

( 1) application of Unit 1

IDVP and ITP to Unit 2, (2) allegations and (3) piping and supports.

The program you have in place regarding item

( 1) was previously described in your letter of July 31, 1984.

We request that you provide a similar description for items (2) and (3) for Unit 2.

Both were extensively reviewed and evaluated by you and the staff with respect to the full power license for Unit l.

You should discuss how the program and the results are applied to Unit 2.

For example, describe the specific Unit 2 effort you have undertaken regarding the seven Unit 1 license conditions for piping and supports, both from a programmatic and a technical viewpoint (including modifications).

We request that you provide the information by October 8,

1984.

We also request that you provide us with the results of all three efforts listed above, analytical and modifications if any.

For example, you should describe the specific analyses performed for the containment annulus structure, the results and any necessary modifications.

You should clearly indicate to what extent the effort could extend beyond fuel load.

The information should be provided by October 22, 1984.

If the effort is not completed by that date, you should submit a status report and the final results by November 5, 1984.

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As we indicated at the September 13 meeting, the staff will perform extensive audits and inspections of your ongoing effort for Unit 2, both at your offices and at the site.

The first such activity is scheduled for th'e first week of October.

The staff will base,its evaluation. on these audits and inspections as well as on our review of the information requested above.

Because of the tight schedule for the review, it is; imperative that you provide this information promptly.

You also should, keep us'ppraised of the status of your ongoing efforts and of any changes in'your projected schedule.

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'I Sincerely, cc:

See next page George W. Knighton, Chief Licensing Branch

//3 Division of Licensing DL:LBjj3

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Mr. J. 0. Schuyler, Vice President Nuclear Power Generation c/o Nuclear Power Generation, Licensing Pacific Gas and Electric Company 77 Beale Street, Room 1435 San Francisco, Ca 1 iforni a 94106 Philip A. Crane, Jr.,

Esq.

Pacific Gas

& Electric Company Post Office Box 7442, San Francisco, California 94120 Mr. Malcolm H. Furbush Vice President - General Counsel Pacific Gas

& Electric Company'ost Office Box 7442 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, California 93401 Mr. Gordon A. Silver Ms. Sandra A. Silver 1760 Alisal Street San Luis Obispo, California 93401 Harry M. Willis, Esq.

Seymour

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

1725 Hamilton Avenue San Jose, California 96125 Mr. John Marrs; Managing Editor San Luis Obis o Count Tele ram Tribune o nson venue P. 0.

Box 112 San Luis Obispo, California 93406 Diablo Canyon Resident Inspector/Diablo Canyon NPS c/o US Nuclear Regulatory Comnission 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 90064 Dr. William E. Cooper Project Manager - 5511 Teledyne Engineering Services 130 Second Avenue Waltham, Massachusetts 02254 Mr. Dick Blankenburg Editor & Co-Publisher South County Publishing Company P. 0.

Box 460 Arroyo Grande, California 93420 Bruce Norton, Esq.

Norton, Burke, Berry

& French, P.C.

202 E. Osborn Road P. 0.

Box 10569 Phoenix, Arizona 85064 Mr.

W. C. Gangloff Westinghouse Electric Corporation P. 0.

Box 355 Pittsburgh, Pennsylvania

-15230 David F. Fleischaker, Esq.

P. 0.

Box 1178 Oklahoma City, Oklahoma

?3101

Arthur C. Gehr, Esq.

Snell 5 Wilmer 3100 Valley Center Phoenix, Arizona 85073 Mr. Lee M. Gus tafson, Director Federal'gency Relations Pacific Gas 5 Electric Company 1050 17th Street, N.W.

Suite 1180 Washington, DC 20036 Regional Administrator - Region V

US Nuclear Regulatory Commission 1450 Maria Lane Suite 210 Walnut Creek, California 94596 Dr. Jose Roesset 3506 Duval Road Austin, Texas 78759 Mr. Thomas Devine Government Accountability Project Institute for Policy Studies 1901 gue Street, NW Washington, DC 20009 Michael J. Strumwasser, Esq.

Special Council to the Attorney General State of California 3580 Wilshire Boulevard, Suite 800 Los Angeles, California 90010 Mr. Tom Harris Sacremanto Bee 21st and 0 Streets Sacramento, California 95814 Mr. H. Daniel Nix California Energy Commission 1516 9th Street, MS 18 Sacramento, California 95814 Lewis Shollenberger, Esq.

US Nuclear Regulatory Commission Region V

1450 Maria Lane

,Suite 210 Walnut Creek, California 94596

IINglo")Iigi(H I'II.

Local PDR Docket File@

DL:LB ¹3 Files DEisenhut RPurple RTedesco FMi rag 1 i a BBuckley JLee RMattson SHanauer JKnight VMoore WKreger INFORIIATIOH - DIABLO CANYON, 5M 9 ~go Docket Nos.:

50-275/323

SUBJECT:

REQUEST FOR ADDITIONAL Iir. I~alcolm H. Furbush Yice President - General Counsel Pacific Gas and Electric Company 77 Beale Street San Francisco, Cali fornia 94106 MErnst bcc:

NSIC TIC ACRS (16)

UNITS 1 A'ID 2 Amendment 85 to the licensing application for Diablo Canyon, dated September 3,

1980, includes extensive revisions to Chapter 17, "guality Assurance", of the FSAR.

We have completed our review of the revised gA program for operations described in Section 17.2 of Am ndment 85, and find that additional information, delineated in the enclosure, is required in order to continue our evaluation of your full power application.

Sincerely,

Enclosure:

As stated Ori "iI'Bl Si I 'y Bobort L. 'l'0Ii0300 Robert L. Tedesco Assistant Director for Licensing Division of Licensing cc:

See next page

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cc:

Philip A. Crane, Jr.,

Esq-Pacific Gas 5 Electric Company 77 Beale Street San Francisco, California 94106 Janice E. Kerr, Esq.

California Public Utilities Commission 350 HcAllister Street San Francisco, California 94102 Hr. Frederick Eissler, President

~ Scenic Shoreline Preservation Conference, Inc.

4623 More Mesa Drive Santa Barbara, California 93105 Hs. Elizabeth Apfelberg c/o Nancy Culver 192 Luneta San Luis Obispo, California 93401 Ms. Sandra A. Silver 1760 Alisal Street San Luis Obispo, California 93401 Mr. Gordon A. Silver 1760 Alisal Street San Luis Obispo, California 93401 Yale I. Jones, Esq.

100 Van Ness Avenue - 19th Floor San Francisco, California 94102 Hr. Richard Hubbard MHB Technical Associates Suite K

1723 Hamilton Avenue San Jose, California 95125 Mr. John Harrs, Managing Editor San Luis Obispo County Telegram-Tribune 1321 Johnson Avenue P. 0. Box 112 San Luis Obispo, California 93406

0

t'r. "=lcolm H. Furhi:sh CC:

Pesident Insiector/Diablo Canyon NPS c/o U. S. Nuclear Regulat,ory Commission P. 0.

Sox 396 Arroyo Grande, California 93420 Elizabeth S. Sci;ers, Esq.,

Chairman Atomic Sa ety h Licensing Beard U. S. Nuclear Regulatory Cov:uission l.'ashington, D. C.

20555 i:r. Glenn 0. Bright Atomic Safety 8, Licensing board U. S. fluclear Regulatory Ccraiission

'shington, D. C.

20555 Rici;a rd S ~

Sc 1 z,a n, F s q.,

Ciia i rman A'Dic Safety K Licensing Appeal Soard U. S.,"vclear r","u';;t.-rv Cor.:;issicn

.shington, D.

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W:"55 Dr. i.'. Reed Joi:nson Ato.,ic Safety 6 Licensing Iipiieal Board U. S. Nucl e l

Regul at oi y Col:.'i ssion

'."shingion, D. C.

20" 55 Alan S..Rosenth 1, Fsq.

/ tcmic Sa. ety E.

L i;ensing Appeal Board U. '. Nuclc-r Reg::latoiy Co.-':..ission I'ashington, D.

C, 20555 i:-s. Paye Fle-iing 1920 l'.attic Road Sheil Beach, California

.""'<<0 Brent Rushforth, f sq.

Center f'r Lair in t.iie PuL~lic Intei est 10203 Santa l',-nice:":.ulov=rd Lcs Angeles, Cali oini3

!'iili(>7 Arthur B. Gehi, Esq.

Snei 1

E '4'ilmer 3100 Val 1 ey Cellter Phoenix, Arizc na b5073 i'r. Jar.,es

0. Schuyler 4uclcal Pl OJect5 Engineer Pacific Gas S, Elect.ric Cov:,any 77 Scale Street an Fra nci sco, C '11 fc' n i a 9 i 106

Yr. l",alcolm H. Furbush 0 3 cc:

Bruce Norton, Esq.

Suite 202 3216 North 3rd Street Phoenix, Arizona 85012 Nr. W.'. Gangloff Westinghouse Electric Corporation P. 0.

Box 355 Pittsburgh, Pennsylvania 15230 Nichael R. Klein, Esq.

Wilmer, Cutler 8 Pickering 1666 K Street, N.

W.

Washington, D. C.

20006 David F. Fleischaker, Esq.

Suite 709 1735 Eye Street, N.

W.

Washington, D. C.

20006 Or. William E. l',artin Senior Ecologist Battelle memorial Institute

Columbus, Chio 43201 W. Andre>>

E ld>>in, Esq.

124 Spear Street San Francisco, California 94105

Re uest for Additional Information Diablo Canyon Units 1

5 2 260-1 260.0 EQUALITY ASSURANCE BRANCH 260.1 The first paragraph of Section 17.2.2 indicates that PGSE will modify its gA program to be responsive to new guidelines published by the Nuclear Regulatory Commission and new industrial standards if and when they are accepted by the Commission.

In accordance with this commitment, delete reference to the "WASH" documents on page 17.2-1 and provide PGSE's position on meeting the following NRC guidelines which have been published since the WASH documents:

a.

Regulatory Guide 1.8, February

1979, "Personnel Selection and Training" (endorses ANSI/ANS 3.1).

b.

Regulatory Guide 1.26, February 1976, "guality Group Classifications and Standards for Water,

Steam, and Radioactive Waste Containing Compo-nents of Nuclear Power Plants."

C.

d.

Regulatory Guide 1.29, September

1978, "Seismic Design Classification."

Regulatory Guide 1.30, August 1972, "guality Assurance Requirements for the Installation, Inspection and Testing of Instrumentation and Electric Equipment" (endorses N45.2.4).

e.

Regulatory Guide 1.33, February 1978, "guality Assurance Program Require-ments (Operation)"

(endorses ANSI N18.7-1976/ANS 3.2).

f.

Regulatory Guide 1.37, March 1973, "guality Assurance Requirements for Cleaning of Fluid Systems and Associated Components of Water-Cooled Nuclear Power Plants" (endorses N45.2.1).

g.

Regulatory Guide 1.38, May 1977, "guality Assurance Requirements for Packaging, Shipping, Receiving, Storage, and Handling of Items for Water-Cooled Nuclear Power Plants" (endorses N45.2.2).

h.

Regulatory Guide 1.39, September

1977, "Housekeeping Requirements for Water-Cooled Nuclear Power Plants" (endorses N45.2.3).

i.

Regulatory Guide 1.58, August 1973, "gualification of Nuclear Power Plant Inspection, Examination, and Testing Personnel" (endorses N45.2.6).

j.

Regulatory Guide 1.64, June 1976, "guality Assurance Requirements for the Design of Nuclear Power Plants" (endorses N45.2;11).

k.

Regulatory Guide 1.74, February 1974, "guality Assurance Terms and Defi-nitions" (endorses N45.2.10).

1.

Regulatory Guide 1.88, October 1976, "Collection, Storage, and Maintenance of Nuclear Power Plant guality Assurance Records" (endorses N45.2.9).

m.

Regulatory Guide 1.94, April 1976, "guality Assurance Requirements for Installation, Inspection, and Testing of Structural Concrete and Struc-tural Steel During the Construction Phase of Nuclear Power Plants" (endorses N45.2.5).

n.

Regulatory Guide 1.116, May 1977, "guality Assurance Requirements for Installation, Inspection, and Testing of Mechanical Equipment and Systems" (endorses N45.2.8).

o.

Regulatory Guide 1.123, July 1977, "guality Assurance Requirements for Control of Procurement of Items and Services for Nuclear Power Plants" (endorses N45.2.13).

p.

Regulatory Guide 1.144, January 1979, "Auditing of guality Assurance Pro-grams for Nuclear Power Plants,"

(endorses N45.2.12).

q.

Regulatory Guide 1.146, August 1980, "gualification of equality Assurance Program Audit Personnel for Nuclear Power Plants" (endorses N45.2.23).

r.

Branch Technical Position (BTP) ASB 9.5-1 (attached to SRP-Section 9.5.1).

260.2 Provide the composition of the Onsite Safety Review Group and discuss its functioning.

For example, does it review procedures before or after issuance.

Does each group member have

."veto power" over procedures or does the majority rule. If majority rules, how, are dissenting opinions handled'iscuss why this group is shown on Figure 17.2-1 as being at the general office and not at the plant site.

260.3 Clarify the last sentence of the full paragraph on page 17.2-8 which states:

If a stop work recommendation by a quality assurance engineer does not come under the provisions of the authority of the Manager, guality Assurance, or --

in the absence of the Manager, guality Assurance, the Vice President-Nuclear Power Generation will make the decision as to the action to be taken.

260.4 Figure 17.2-1 indicates that the responsibility for quality control is not assigned to the Manager of guality Assurance.

Describe the responsibilities of the following organizations as they impact on the gA program for Diablo Canyon during the operations phase.

Also indicate the number of supervisory and technical personnel in each.

a.

guality Control under the Manager of Materials.

Chief, Engineering equality Control under the Engineering Vice President.

c.

Inspectors under the Resident Engineers.

d.

Lead guality Control Engineer (and staff) under the Senior Site Represen-tative.

e.

guality Control under the Chief, Engineering Research.

C

f.

Quality Control under the Manager, Nuclear Plant Operations.

g.

Quality Control Supervisor (and staff) under the Plant Manager.

h.

Quality Control under the Manager, Nuclear Projects.

260.5 Page 17.2-7 lists some responsibilities of the Plant Manager.

Indicate which of these responsibilities are delegated to the Quality Control Supervisor, which are. delegated elsewhere, and which are not delegated.

260.6 Discuss the "optionality" of the Quality Control Engineer and Quality Assurance Engineers as shown on Figure 1l.2-1.

260.7 Figure 17.2-1 shows the Quality Assurance Supervisor Engineer located at the plant site, while Figure 17.2-2 shows, the Quality Assurance Supervisor or Engineer located at the general office.

Clarify.

260.8 The first sentence on page 17.2-19 states that spare parts, items, or services will "normally" be procured as described.

Describe controls over any purchases which are not procured "normally" or delete "normally" from the sentence.

260.9 Amendment 85 does not include two full paragraphs concerning supplier evalua-tion which began at the top of page 17.2-16 of Amendment 65.

Justify this

deletion, replace the paragraphs, or provide an alternative for our assessment.

'imilarly treat the second paragraph on page 17.2-17 of Amendment 65 concerning off-the-shelf items.

260.10 Section 17.2.9, "Control of Special Processes,"

includes several new paragraphs concerning welders and welding.

Describe the quality controls over the per-formance qualification tests conducted on-site.

'0