ML16341D168

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Submits Allegation Review Board Action Plan in Resolving Subj Allegation & Assigning Resolution Responsibility,Per 840823 Meeting
ML16341D168
Person / Time
Site: Diablo Canyon  
Issue date: 08/23/1984
From: Bishop T, Andrea Johnson, Shollenberger
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
NUDOCS 8502150640
Download: ML16341D168 (2)


Text

~( 3 1gQ MEMORANDUM FOR:

Diablo Canyon Allegation File, ATS No. RV-84-A-0095 OSI<<>'~

FROM:

Allegation Review Board

~

~>@SIGS ALLEGATION REVIEW BOARD ACTION g+QB An Allegation Review Board, composed of Messrs.

T.

W. Bishop, A. D. Johnson, L. W. Shollenberger and D. F. Kirsch, met on August 23, 1984, to consider actions necessary to resolve the subject allegation and assign resolution responsibility.

The Board agreed that the allegation would be examined by the Diablo Canyon Resident Inspection staff.

The following action plan was agreed upon.

1.

Conduct interviews of Pullman and PG&E personnel having substantial knowledge of the discrepancy and resolutions.

Retain interview documentation for inclusion in DCAF.

Determine how and whether this discrepancy was addressed by Pullman and PG&E.

2.

Examine records of Pullman and PG&E regarding the identification and resolution of the identified condition.

3.

Assess whether the situation was adequately resolved by the licensee and whether Engineering involvement and action was adequate and sufficient.

4.

Assess the degree of compliance with procedures for documenting and resolving discrepant conditions.

T..

ishop Shollenber er A.

. Johnso !

. F. Kir cc:

DCAF, ATS No. RV-84-A-0095 T. Crowley M. Mendonca D. Kirsch 8502150640 840823 PDR ADOCK 05000275

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