ML20006B892
| ML20006B892 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/25/1988 |
| From: | Warnick R Office of Nuclear Reactor Regulation |
| To: | Charemagne Grimes Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20006B884 | List: |
| References | |
| FOIA-89-445, FOIA-89-A-34 NUDOCS 9002060062 | |
| Download: ML20006B892 (22) | |
Text
A' e,.
,A
' / g* Nov
/g UNITED STATES
[
p, NUCLEAR REGULATORY COMMISSION W A $HINGTON, D. C. 20666 k...,.. )J OCT 2 51988 l
MEMORANDUM FOR:
C. I. Grimes, Director Comanche Peak Project Division l
Office of Special Projects FROM:
R. F. Warnick, Assistant Director I
for Inspection Programs l
Comanche Peak project Division Office of Special Projects l
SUBJECT:
COMANCHE PEAK CHRONOLOGY The Comanche Peak chronology has been updated to include activities of July, August, and September 1988.
If you recognize any significant activities that we have failed to include in the chronology, please let me know and we will add them.
RFW A R. F. Warnick, Assistant Director for Inspection Programs l
Comanche Peak Project Division i
Office of Special Projects
Enclosure:
Comanche Peak Chronology cc w/ enclosure:
RMartin, RIV JCallan, RIV PMcKee JLyons JWilson HLivermore JWiebe info. ution i is ord 'as de ated in acordanc y ht ree m of. for tion Act,ex mptio s Folk-11
'N Y
,)
e$
Fhn -n#3Y h
(row N_ m s s 9002060062 900130 PDR FOIA BAUMANB9-A-34 PDR
m i
I
(
,i
? OP CNRONOLOGY - 1988 1
1 l
l l
Comanche Peak Chronology - 198_8 l
i l
1/2 Lee Ellershaw transferred from OSP to RIV.
1/3 Stephen P. Burris transferred from RII to OSP.
]
1/5 Exit meeting for December inspections.
4 1/5 Warnick & Livermore met w/Nace and A. Scott on the mgmt.
perspective of the December inspection findings.
j J
NRC site staff participated in training on FOIA, 1/6 confidentiality, and allegation handling presented by Dick i
Brady of NRR, Dick Hefling, and Ed Shomaker.
f 1/6 Warnick and Graham met with Muffett to discuss PSRs and i
J attributes.
1/6 Site NRC staff discussed comments on proposed Tech Specs in conference telephone call to OSP:HQ.
1/6-7 McKee, Lyons, Gower, and Kline were onsite for an allegation review committee meeting on 1/7.
1/7 Warnick, Livermore, and Wagner met with Brabazon, Miller, Hodges, Ericson, and Gaden to discuss the TUE response to 26 open items in IR 50-445/87-04; 50-446/87-04.
1/7-8 Williams onsite to continue inspection of open ASME issues.
1/8 Responded to FOIA 87-837 and 87-845, 1/11 Responded to FOIA 87-847.
1/11 Provided comments to OSP HQ on Commission briefing paper.
1/11-15 Wilson, Malloy, and 3 NRC consultante were onsite to meet with TUE on proposed Tech Specs.
1/12 Warnick attended Ebasco/TUE project meeting.
Tremco-440 stop work order' issued after NRC brought the subject up.
1/14 Responded to FOIA 87-865.
1/14-15 Provided comments to OSP:HQ on CAP /CPRT approval document.
I
l,'
p
.i
'~CP C$RONOLOGY - 1988 2
l 1/15 HVAC stop work issued following NRC discussion with Muffett of possible procedural problem and TUE review of same.
1/17 Joel S. Wiebe, Michael F. Runyan, and Steven.D. Bitter transferred from RIII, RII, and RII, respectively, to OSP.
1/18-19 Williams onsite to continue inspection of open ASME issues.
i 1/19 Warnick, Livermore, and Graham met with Streeter, Walker, Barker, Baker, and Wren regarding NCR backlog, CAR 88-01, and beveled washer NCR.
l 1/19-21 Ward of RIII onsite for preservice inspection.
1/19-22 Harrell of RIV onsite for 18 month QA inspection.
1/20-21 Fox of RIV was onsite to help reestablish electronic j
communications with OSP:HQ following move to White Flint.
)
i 1/21 Issued IR 50-455/87-33; 50-446/87-25 and IR 50-445/87-34.
)
1/21-22 Grimes, Warnick, and Williams were in Austin to meet with Texas State Department of Labor and Standards and other state government representatives (Sunset Commission) to i
discuss AEME issues at Comanche Peak.
1/25 Issues IR 50-445/88-32; 50-446/88-24.
1/26 Warnick and Ebneter attended the QA Overview Committee meeting.
1/26-27 Ebneter was onsite to meet with the NRC site staff, inspect the plant, and meet with Commissioner Carr.
1/27 Commissioner Carr, Steve Burns (legal assistant), George Felgate (technical assistant), and Bob Martin (RIV' Regional Administrator) were onsite for plant tour and meetings with NRC staff and the utility.
1/27-28 Grimes was onsite to meet with the NRC site staff, the applicant, and Commissioner Carr.
1/28 Warnick, Livermore, Graham, and Dale met with Ebasco and TUE to discuss random errors made during walkdowns.
1/28 Warnick, Livermore,. Graham, and Dale met with Impell and TUE to discuss random errors made during walkdowns.
9 A
g i
(~'
.'CP'hH'RONOLOGY-1988 3
1 Warnick, Livermore, and Wagner met with TUE to discuss
~
1/29 questions pertaining to the electrical PSR.
1/29 Warnick, Livermore, and Wiebe met with Nace and A. Scott to discuss January inspection findings from a management perspective.
2/1 Muffett briefed Warnick, Livermore and the HVAC inspectors j
regarding the status of the HVAC stop work order.
2/1-5 Blair Nicholas, RIV, was onsite to perform, environmental monitoring inspection Wiebe was a t Duane Arnold completing his assigned work at 2/1-5 the nuc1 car plant.
2/2 Held exit for January inspections.
2/2 Warnick met with Walker and Lowe to discuss the NRC i
concern with SDAR CP-83-08.
2/3 Issued IR 50-445/87-38.
J l
Warnick was in Headquarters for an Allegation Review
]
2/4 Committee meeting.
2/8 Issued IR-50-445/87-37, 50-446/87-28.
2/8 Effective Feb. 8, NRC site staff implemented a plan to assure increased backshift coverage.
i 2/8-12 Mike Runyan was at Sequoyah assisting OSP-TVA in an inspection.
2/9 Nancy Hodges, part-time resident clerical aide, started to 4
Work for the NRC.
l 2/9 Issued IR 50-445/87-39, 50-446/87-30.
2/9-11 McKee was onsite to prepare for inspection of TUE's-process for handling employee concerns.-
2/10 Wiebe attended A.B. Scott's staff meeting.
McKee & Singh met with Walker, Redding, and other TUE 2/10 representatives to discuss NRC concerns with Amendment 66 changes to FSAR fire protection commitments.
2/10 Issued IR 50-445/87-36, 50-446/87-27; IR 50-445/88-02; and IR 50-445/88-06.
e eww m
p n
e
p
(-
/ CP*,bHRONOLOGY - 1988 4
i 2/10-11 Williams was onsite to follow-up on open NRC concerns related to ASME code issues.
1 2/11 Warnick met with Streeter and Walker to discuss TUE actions concerning SDAR CP-83-08 and the response to the violation in 50-445/84-34, 50-446/84-13.
2/12 Issued IR 50-445/87-35, 50-446/87-26.
2/16 Issued IR 50-445/88-03, 50-446/88-02 and IR 50-445/88-08, 1
I 50-446/88-05.
1 2/16 Warnick and Livermore attended the SWEC-CAP project j
meeting.
1 2/17 Warnick and Graham met with Stevens and Heatherly to discuss the NRC unresolved item regarding the PCHVP J
attribute matrix.
]
2/17 Wiebe and Burris met with Charlie Scott to discuss the Preoperational test program.
2/17 Livermore and Wagner were in Headquarters for a meeting regarding site NRC electrical concerns.
2/17 Responded to FOIAs 88-18, 42, and 62.
2/18-19 TUE had public meetings with CASE.
2/19 Terao was onsite to accompany TUE and CASE on a plant tour.
2/19 Issued IR 50-445/88-04, 446/88-03.
2/19 The vacancy for the lead mechanical inspector was cancelled by NRR management.
2/22 Bill Richins, civil-structural consultant, resumed working i
onsite.
2/22 Warnick, Livermore, and the HVAC inspectors met with TUE representatives to discuss NRC concerns with Bahnson welders qualification testing.
2/22-26 McKee, Gower, Brady, and Griffin were onsite to conduct a team inspection of TUE's process for handling employee Concerns.
2/23 Issued IR 50-445/88-01, 50-446/88-01, f
w
~-
r
I
(.
(
t i CPYH'RONOLOGY-1988 5
l l
2/23 The NRC site staff met with Deviney to discuss the NRCs views of not hanging tags on equipment and components that have been identified as having nonconforming conditions.
2/23 Warnick, Livermore, and Hale met with TUE and contractor representatives to discuss concerns with document storage.
2/23 Warnick, Livermore, and HVAC inspectors met with Muffett, Fitzgereld, and Harrison to convey the NRCs concern with the lack of documentation of Bahnson welders and welds.
2/24 NRC site staff participated in training on the utilities NCR process.
2/24 Warnick, Livermore, and Wagner met with Stevens and others to discuss questions with the I&C PSR.
2/24 Warnick attended part of the CP Engineering monthly progress meeting.
2/24 Lyons was onsite in conjunction with the TUE-CASE public meeting on 2/25-27, 2/25 Warnick, Livermore, and Stanish met with TUE to discuss concerns with snubbers.
2/25-27 TUE had public meetings with CASE.
j 2/27 Livermore was onsite to accompany TUE and CASE on a plant tour.
2/29 Warnick, Livermore, and Wiebe met with Nace and A. Scott to discuss management aspects of the February inspection findings.
2/29-3/4 Norkin & 2 consultants were onsite to perform a design (seismic interaction) inspection.
3/1 Held the exit meeting for February inspections.
3/1 Livermore attended the TUE Management QA Overview Committee meeting.
3/1 Linda ousley, Jeanna Higgins, and a Contel Telephone representative were onsite to discuss ways to reduce the cost of NRC onsite telephone service.
Linda and Jeanna also took photos for picture badges for new NRC site
- staff, 3/1-2 Bruce Earnest (RTV) and Barry Manili (NRR) were onsite to parform a security inspection and to discuss the security separation of Unit 2 from Unit 1.
CPYHkONOLOGY-1988 6
/
3/2 Issued IR 50-445/88-05, 50-446/88-04.
3/2 Moved the furniture from the old Senior Resident Inspector Operations office to the main NRC onsite office.
The old SRI operations office was returned to TUE.
When the plant gets closer to fuel load, an office inside the protected area will be provided for operations resident inspector.
3/3 Issued IR 50-445/88-07, 50-446/88-06.
3/3 Warnick was in RIV to meet with RIV management and to take care of administrative matters.
3/3 Put up new divider panels in the " bull pen" area to create additional offices.
3/4 Warnick, Livermore and Stanish met with Muffett and Finneran to discuss NRC concerns with snubber design /
installation.
3/7 Issued IR 50-445/88-13, 50-446/88-13.
3/7 Returned 5 desks and 1 folding table to TUE.
3/7-8 Grimes was onsite for meetings with NRC site staff, TUE management, and Texas state representative (ASME issues).
3/7-10 Williams was onsite performing inspection of ASME issues.
3/8 Livermore and Dale met with TUE to discuss welds without galvanized coating.
3/9 Dee Meyer and Kelly Stephens (RIV) were onsite to inventory and tag NRC furniture and equipment and to inventory furniture being rented from TUE.
3/9-10 Lyons was onsite for allegation review committee meeting.
3/9-11 McKee and Gower were onsite for allegation review committee meeting.
3/10 Allegation review committee meeting onsite.
1 l
3/10 Livermore, Stanish, Graham, and Williams met with TUE to discuss SDAR CP-83-08 and ASME code interpretation.
3/11 Issued IR 50-445/88-09, 50-446/88-07.
3/11 Williams was in RIV to discuss ASME issues.
3/11 Livermore and Wagner met with Streeter to discuss electrical issues.
i t
(.
{.%
- CP CNRONOLOGY - 1988 7
3/11 Warnick, Livermore, and Wiebe met with Walker and Delano to discuss the status of items on the oper items list.
3/15 Livermore, Stanish, and Graham attended the SWEC project status meeting.
3/16-17 Livermore and Wagner were in HQ to discuss electrical issues with OSP HQ and TUE.
3/17 Issued IR 50-445/88-12, 50-446/88-10.
3/17 Driskill (OI RIV) was onsite for NRC investigation.
3/17-18 Wiebe and Amarjet Singh (RIV) were in HQ to discuss fire protection issues with OSP:HQ and TUE.
3/18 Warnick and Livermore met with Nace to discuss and review the weekly Project Status Report.
3/18 Issued IR 50-445/88-10, 50-446/88-08 IR 50-445/88-14, 50-446/88-12; and IR 50-445/88-15, 50-446/88-11.
3/21 Joseph L. Taylor, electrical consultant, started working onsite.
3/21-24 Williams was onsite performing inspection of ASME issues.
3/21-25 Wiebe was at Duane Arnold at the request of RIII to accompany Commissioner Zech on his site visit.
3/22 Warnick was in RIV to participate in meeting between SWEC-Denver and RIV Divisions management.
3/22 Issued IR 50-445/88-11, 50-446/88-09.
3/22-23 Grimes was onsite for meetings with NRC site staff, TUE, and the Texas state inspector (ASME).
3/23 Livermore and Graham met with TUE to discuss NRC concerns regarding performing UT through painted surfaces.
A stop work order was subsequently issued by TUE.
3/23 Livermore and Hale met with Streeter to discuss the handling of NRC QA open items.
3/24 Warnick and Livermore met with Counsil and Nace to discuss NRC concerns regarding ASME issues and UT examination through painted surfaces.
3/24 Williams was in RIV to discuss ASME issues.
(\\
t
' ~
' CP. CHRONOLOGY - 1988 8
3/25 Warnick, Livermore, Stanish, and Graham met with Jenkins, Finneran, and Baker to discuss the ASME code aspect of SDAR CP-83-08 valves.
3/28 Warnick was in RIV to deliver a security inspection report and take care of some administrative matters.
3/28-30 Runyan was in HQ to attend training on " Inspecting for Performance."
3/29-31 Williams was onsite to meet with TUE and the Texas state inspector to review open ASME issues.
3/30 Stanish attended the Impell project meeting.
1/30-31 Griffin (OI RIV) was onsite for an NRC investigation.
3/31 Livermore and Runyan : net with TUE and ERC to discuss NRC questions regarding inspection attributes.
4/4 Warnick and Phillips met with Reynerson, Baker, and others to discuss Item Removal Notice (IRN) and construction travelers.
4/4 Warnick and Phillips met with Baker, Heatherly and others on Namco switches.
4/4 Warnick and Hale met with Streeter and others on NCR tagging and the DR procedure.
4/5 Held the exit meeting for the March NRC inspections.
4/5 Cordell Williams of OSP HQ was onsite for ASME related inspection activities.
4/5 Warnick attended the monthly QA overview Committee l
meeting.
4/5-7 Steve Bitter attended training in HQ-Inspecting for Performance.
4/6 Responded to FOIA 87-A-89.
4/6-7 Steve Elrod, Glen Walton, and Rajender Auluck of the OSP:TVA staff were onsite to review CPSES information that might be applicable to TVA-Watts Bar.
4/7 TU Electric meeting with Warnick, Wiebe, Burris, and RIV to discuss the proposed relocation of the backup meteorlogical tower.
I i
(9
(
CP'CHh0NOLOGY - 1988 9
4/7 NRC training on Plant Configuration Control.
Training
{
provided by TU Electric.
(
l 4/8 Issued IR 50-445/88-19, 50-446/88-16.
4/11 Issued IR 50-445/88-18, 50-446/88-15.
4/11-15 Steve Bitter attended PWR Simulator Training.
4/12 Meeting in HQ on proposed Tech Specs between TU Electric, 1
OSP HQ,_and Wiebe..
4/12 Pete Stanish attended the Ebasco Project Status meeting.
4/12-15 Phil Harrell, SRI at Fort Calhoun, was onsite to perform a QA inspection.
4/13 Training for NRC site staff on recent site changes to improve work packages and worker effectiveness.
Training presented by TU Electric.
4/14 Meeting with TU Electric to discuss the response to the NRC violation on a grinding mark exceeding the allowable depth.
i 4/15 Issued IR 50-445/88-21, 50-446/88-18.
4/15 Meeting between Warnick, Livermore, and Nace to discuss the Weekly Project Status Report dated April 14.
4/18 Training for NRC OSP:HQ staff on recent site changes to improve work packages and worker effectiveness.
The training was presented by TU Electric.
4/18-22 Terao, Norkin, and Ashe of OSP:HQ were onsite all or part of the time for a design audit / inspection, s
4/19 Grimes issued meno to AEOD,< NRR recommending a NRC Information Notice be issued on the potential problem with poor welds on MCC breaker jackshafts.
4/19 Stephen Burris was selected to fill the SRI-Operations vacancy.
4/19 The NRC site and HQ staff received training on the hearing process.
The training was presented by Janice Moore, OGC.
4/20 Issued IR 50-445/88-22', 50-446/88-19.
4/20 Warnick, Livermore, Stanish, and Graham met with TUE representatives to discuss the commodity clearance procedure and NCR disposition.
1 i
p
{s
' CP: CHRONOLOGY - 1988 10 4/21 An allegation review committee meeting was held at the site.
4/22 Warnick, Livermore, Stanish, and Graham met with Nace, Muffett and others in a management meeting to discuss the NRCs concern with the commodity clearance procedure and related NCR disposition.
Prior to this meeting TUE issued a stop work order and a CAR on the commodity clearance procedure.
4/22 Issued IR 50-445/88-20, 50-446/88-17.
4/22 Phil McKee of OSP:HQ conducted the exit meeting for the inspection of TUE's handling of employee concerns.
4/22 Warnick and others met with Muffett and others to discuss the resolution of the Tremco 440 issue.
4/22 Warnick, Dale, and others met with TUE representatives to discuss tubing welds (socket welds).
4/25-29 Livermore and Wiebe in RIV for training - Supervising Human Resources.
4/26 Burris met with C.
Scott to discuss preoperational testing and the NRC's SALP program.
4/26 Wagner and others met with Peter Stevens and others to discuss PCHVP.
4/26 The telephone system in the NRC site office was modified to save the NRC money.
A direct line to RIV was established to provide the NRC site office with access to FTS, 817 numbers, and RIV.
4/27 Warnick and_others met with TUE to discuss the disposition of CPRT identified commodity clearance NCRs.
4/27 Warnick attended the CPE progress meeting.
4/29 Issued IR 50-445/88-17, 50-446/88-14.
4/29 Warnick, Livermore, Graham, and others met with Streeter and others to discuss the interpretation of containment liner weld indications.
S/2 Warnick and Wagner met with Peter Stevens to discuss Brady markers, 5 amp load vs. 1 amp rating of relays, air drop, and an SDAR.
5/2 Warnick and Phillips met with Walker and Waters on the response to the blockwall violation.
(
(3 i CP kHRONOLOGY - 1988 11 5/2-5 Fire protection inspection by A. Singh of RIV and a HQ consultant.
5/3 Held the exit meeting for the April inspections.
5/3 Warnick attended the monthly QA Overview Committee meeting.
5/4 NRC onsite staff attended safety meeting presented by TUE.
5/6 Issued IR 50-445/88-26, 50-446/88-22. -
5/6 Phillips attended the weekly Engineering and Construction meeting.
5/6 NRC announced that James Partlow would replace Stewart Ebneter as Director of the Office of Special Projects.
5/9-10 Resident Seminar in RIV attended by Wiebe, Burris, and Bitter.
5/10 Stanish attended the Ebasco Project meeting.
5/11 Joe Gilliland and Joe Fouchard were onsite for a plant tour.
5/11 Greg Benoit, Dick Dopp, Pat Kaplan of NRC HQ briefed the NRC onsite staff on the upcoming NRC drug testing program.
5/11 Warnick and others met with TUE to discuss Fisher valves with brackets and the NRC position with respect to the applicability of the ASME code.
5/11-12 C. C. Williams and Texas State Chief Inspector'were onsite to follow-up on ASME issues.
5/11-13 Steve Burris attended training for SRIs in RIV on Effective Communications.
5/12 Issued IR 50-445/88-25.
5/12 Texas State Inspector, Williams, and Warnick met with Nace, Lowe, and Skaggs to discuss documentation _ concerns with the U-1 RCS hydro.
5/12 TUE met with OSP:HQ in HQ to discuss the relocation of the backup meteorlogical tower.
5/13 Issued IR 50-445/88-31, 50-446/88-27.
5/13 Warnick, Livermore, and Wiebe met with Nace and= Scott to discuss the project status and current activities.
(*.'
f>
.i,
' CP : CHRONOLOGY - 1988 12 5/17 NRC onsite staff received training on the site paper flow process.
The training was presented by TUE.
5/17 Graham attended the SWEC Project meeting.
5/18 Stanish attended the Impell Project meeting.
5/19 Issued IR 50-445/88-27, 50-446/88-23 and IR 50-445/88-28, 50-446/88-24, 5/19 An Allegation Review Committee meeting was held in HQ.
5/19 Burris attended a Joint Test Group meeting.
5/20 Issued IR 50-445/88-32, 50-446/88-28.
5/23-26 Dave Terao and consultants were onsite to audit the HVAC design issues.
5/24 Warnick, Stanish, Graham, and Dale met with Muffett and others on Bahnson welder qualification issues.
5/24-26 McKee was onsite to work with site staff on ISAP SSER writeups.
5/25 Wiebe, Burris, and Bitter met with A. Scott to discuss operations and maintenance issues.
5/25 NRC met with TUE to discuss deviation report issues concerning relay settings.
5/26 Warnick and McKee met with Walker and Redding to discuss McKee's site visit.
5/26 Warnick, Livermore, and Hale met with Streeter on NCR processing, system for assuring nonconforming conditions are reported, annual QA assessment, CARS, NQA. manuals, and Operations DRs.
6/1 Prehearing conference in Dallas.
Attended by Grimes, Axelrad, Warnick, Partlow, and Ebneter.
6/1 Phillips met with TUE to discuss his concern with the AFW gasket issue.
6/1 Jane Axelrad onsite.
6/1-2 Ebneter and Partlow onsite.
6/1-3 Grimes and Williams onsite.
6/2 Warnick attended a TAP-EFE briefing of Nace and others.
I
CP: CHRONOLOGY - 1988 13
~
6/2 Livermore and Runyan met with TUE to discuss findings on j
Hilti bolts in grout and repair of old holes.
6/3 Texas State Inspector, Williams, and Grimes met with Lowe and Skaggs to discuss concerns with the documentation of the U-1 hydro.
l 6/3 Wiebe met with A. Scott, Kelley, and Walker to discuss j
operations DRs.
6/3 Wiebe issued a memo on assignments for closecut of SSER 13 items.
d-2[_NancyHodgeswassworninbyphonebyKarenLeague,
- f. ).4b 6/6 2
6/6-10 Operator licensing examiners from RIV onsite to test TUE candidates.
6/7 Warnick attended the monthly QA Overview Committee meeting.
6/7 Exit meeting for the May NRC inspection was conducted.
6/8 Warnick attended the Ebasco Project meeting.
6/8 Clif Hale attended the TUE drug testing introductory training meeting.
I 6/9 Warnick, Stanish, Graham, and Dale met with Gaden, I
Harrison, and Steelman to discuss Bahnson weld and welder
)
qualifications.
6/9 Warnick and Phillips met with Heatherly and others to review the chronology of the Hamco switch issues.
6/10 Warnick, Livermore, and Wiebe met with Nace to discuss current activities.
l 4
6/10 Warnick met with Guldemond to discuss QA Overview 4
Committee.
6/10 WArnick and Wiebe met with Heatherly to discuss i
Heatherly's interface functions, 6/13 Warnick met with Scott on the AFW gasket /no NCR issue.
6/13 Joe Birmingham returned to work following 2 1/2 months of therapy.
{
l 6/13-14 Phil McKee was onsite for work on the ISAP SSER.
6/13-15 Wiebe in HQ for Personnel Management Practices training.
1
w
^
y CPbHh0NOLOGY-1988 14 6/13-16 Ron Caldwell of RIV was onsite for a security inspection.
6/13-16 Dave Terao and consultants were onsite for a design audit.
4 6/13-16 George Gower was onsite for work on the ISAP SSER and the allegation review committee meeting.
6/14 Warnick met with the Chairman of the QA Overview Committee to discuss the committee's responsibilities.
6/14 Warnick met with Streeter to discuss the QA overview Committee.
6/14 Warnick and Wagner met with Peter Stevens and others on the breaker fuse coordination question.
6/15 Warnick attended the Impell Project meeting.
6/15 Livermore was interviewed by minority owner lawyers and TUE lawyers regarding TRT activities NRC lawyer.
- Mullins, was in attendance.
i 6/15-16 Grimes was onsite for meetings.
]
6/15-16 Lyons was onsite for the allegation review committee meeting.
6/16 Allegation Review Committee meeting onsite.
l 6/16 Grimes, Williams, Warnick, Texas State Inspector met with Nace, Lowe, Skaggs and others to discuss the U-1 cold hydro docamentation and procedures.
6/16 Warnick and Livermore met with Reyncrson on construction trending and activities to improve performance.
6/16-17 Wiebe in HQ for Performance Appraisal training.
6/17 Warnick, Livermore, and Graham met with TUE to discuss commodity clearances and lifting the stop work order.
]
i 6/20 Warnick, Livermore, and Phillips met with Jenkins to discuss the Service Water System piping coating removal issues.
1 l
6/20-24 Bitter to South Texas Project for site familiarization, training, and inspection.
(CFSES and STP resident
. inspectors back each other up.)
6/20-24 George Hubbard of HQ onsite for EQ SSER.
l l
i
~ ~
f
(%
~
" CP HRONOLOGY - 1988 15 6/21 Malcolm Knapp of RIV and HQ onsite for a plant tour and discussions.
6/21 Livermore and Graham attended the SWEC Project' meeting.
6/21 Warnick, Livermore, Stanish, and Graham met with Streeter, Jenkins, and others to discuss the NCR involving Fisher valves with brackets.
I 6/21-22 Phillips attended a preretirement seminar.
6/22 Livermore attended the daily TUE planning meeting to the Project organization.
6/22 Warnick, Livermore, and Hale met with Streeter to discuss NCRs.
6/23-25 TUE public meeting with CASE.
Lyons attended the Thursday meeting and Graham accompanied TUE and CASE on the Friday and Saturday plant tours.
6/24 Livermore and others met with Jenkins and others to discuss the service water pipe coating work.
6/24 Williams was in Austin to meet with TUE and the Texas State Inspector on ASME issues.
6/28 The NRC site staff met with Killough and Bhatty to discuss the process for handling CARS.
6/29 Completed action on FOIA 88-152.
I 6/29 Warnick, Livermore, Stanish, and Graham met with Bill
)
Tucker, Heatherly, and others on the commodity clearance procedure.
6/30 Completed action on FOIA 88-323, 335,.and 337.
6/30 Warnick, Livermore, Burris, and Bitter met with A. Scott on operations activities.
6/30 Warnick, Livermore, Stanish, and Runyan met with Muffett to discuss EvM-75, Hilti-bolts, and the commodity clearance program.
l 6/30 Partlow replaced Ebneter as the Director of OSP.
6/30 Victor Stello signed the CASE /TUE/NRC Joint Stipulation-resolving all hearing issues.
)
7/1 TUE and CASE announced settlement of all hearing issues.
i
?
w
C
(
'CP CHRONOLOGY - 1988 16 7/5 Warnick, Livermore, and Wagner met with Peter Stevens, Heatherly, and others on TVM-088 and electrical separation.
7/5 NRC video taped a dry run of the upcoming exit presentations for training.
I 7/6 NRC exit meeting for June inspection.
7/7 Warnick attended the weekly TUE Project Status Meeting.
7/7 Runyan met with TUE on Hilti bolt hole patching.
7/8 Warnick met with Martin in RIV to discuss the CASE /TUE/NRC Joint Stipulation (CASE will attend NRC exits).
t 7/11-15 Burris to South Texas Project for emergency drill and cross training on backup site.
7/11-22 Dennis Jew onsite for special QA inspection.
j 7/12-14 Williams was onsite for ASME issues.
7/12-14 McKee was onsite for ISAP/CPRT SSER write-ups.
7/13 Stanish attended the Ebasco Project Status meeting.
7/13 ASLB prehearing conference in Dallas between NRC, CASE, and TUE.
Arguments regarding the Joint Stipulation were heard.
The Joint Stipulation was approved by the ASLB ending the hearing process on the remaining two contentions.
Grimes, Livermore, and Wiebe attended.
7/13-14 Grimes onsite for Division management.
7/14 Steve Mathews of Texas Department of Labor and Standards was onsite for ASME issues.
t 7/14 Warnick, Livermore, Runyan, Stanish, Graham, and Richins met with Muffet and other TUE representatives on Hilti bolt interaction measurements and commodity clearances.
7/14 Warnick, Livermore, Phillips, and Williams met with Mathews (TDLS), O. Lowe, T. Jenkins, Walker, and Streeter.
on U-1 hydro and SWS piping coating removal.-
7/15 Warnick met with T. Jenkins on TUE/NRC interface and the SWS coating removal issues.
7/15 Warnick and Wiebe met with Nace and Scott in monthly meeting to discuss current site activities and concerns, i
k,*.
f' CP CHRONOLOGY - 1986 17 7/15 Issued IR 50-445/88-40, 50-446/88-36; IR 50-445/88-41, 50-446/88-37; IR 50-445/88-42, 50-446/88-38; and IR 50-445/88-45, 50-446/88-41.
7/17 Phil Wagner transferred to RIV.
7/19 Graham attended the SWEC Project Status meeting.
7/19 TUE (J. Barker and Porfilio) made presentation to Warnick, Hale, Runyan, Stanish, and Dale on the DCA process.
7/20 Warnick and Wiebe participated in a HQ conference call staff meeting.
7/20 Stanish attended the Impell Project Status Meeting.
7/20 Warnick, Livermore, and Phillips met with Guldemond on the SWS pipe coating removal.
7/21 Warnick, McKee, and Gower had a conference call Allegation Review Committee meeting.
7/21 Chet Oberg of the Texas Public Utilities Commission met with Warnick.
7/21 Wicbe, Burris, and Bitter met with Jose Lopez of the Texas Department of Health to discuss the recent radiography barrier violation and TUEs corrective action.
7/22 C. C. Williams was in Austin to meet with TDLS on CPRRG/ASME issues.
7/22 Warnick and Livermore met with Garde (CASE); Walker, Woodlan, Barker, Marshall, and Palmer (TUE); and Callan, Jaudon, Bangart, V. Miller, and I. Barnes (RIV) on the Joint Stipulation.
7/25-8/5 NDE Van from RI onsite.
7/26 QA Overview Committee Meeting attended by Warnick and Hale.
7/27 Wicbe and Burris met with Scott on Operations matters.
7/27 Fluor Daniel's employee electrocuted in plant accident.
PN issued.
7/27 Warnick, Hale, Livermore met with Dave Barry of SWEC and Phil Halstead of TUE on the NCR backlog.
7/27 Warnick, Livermore, and Hale met with Nace on DCA-CRs and PCHVP changes.
(%
Q-
CP : CHRONOLOGY - 1988 18 7/28 Warnick and Livermorc met with TUE on SDAR 83-08, Fisher Valves w/ Brackets.
8/2 NRC exit meeting for July inspections.
8/2-4 Steve Mathews and Billy Walker of TDLS and C.
C. Williams onsite to discuss ASME issues.
8/3-4 Grimes onsite for ASME issue meeting and other business.
8/5 Exit for NRC NDE Van inspection.
8/8 Joe Callan and Joel Wiebe met with Austin Scott and others on TUE operator licensing exam results.
8/9-11 Nomen Terc of RIV performed emergency planning inspection.
8/10 Stanish attended the Ebasco Project Status meeting.
8/10 Issued IR 50-445/88-53, 50-446/88-49.
8/12 Issued IR 50-445/88-50, 50-446/88-46.
8/12 Issued IR 50-445/88-49, 50-446/88-45.
8/15 Issued IR 50-445/88-52, 50-446/88-48.
8/16 Graham attended the SWEC Project Status meeting.
8/17 Vandy Miller and Ron Baer of RIV were onsite for a plant tour and discussions with radiation protection personnel.
8/17 Warnick, Wiebe, and Burrin met with the Mayor of Glen Rose and the City Manager.
8/17 C. C. Williams in RIV on ASME issues.
8/17 Warnick, Livermore, Stanish, and Graham met with Gordon Purdy and others regarding a " slug" weld.
8/17-18 McKee, Lyons, and Gower onsite for allegation review committee meeting on 8/18.
8/18 Joel Wiebe in HQ for meeting on leak before break.
S/18 Don Driskill of OI and Barry Zalchman onsite for allegation review committee meeting.
8/18 Ackley met with Warnick and Livermore to discuss meeting coordination.
1
(C
,e
.. CP bHRONOLOGY - 1988 19 8/18 Owen Lowe, Richard Baker, and Ralph Ackley met with Warnick, Livermore, and Wiebe to describe the contractor engineering consolidated organization (CECO) and to inform NRC of a conc. void.
8/18 Peter Stevens met with Warnick, Livermore, Burris, and Taylor to discuss Kapton.
8/18-19 C. C. Williams onsite for ASME issues.
8/19 Jim Smith and Eric Schmidt met with Warnick, Wiebe, Burris, and Bitter to discuss the violation of a radiation barrier.
8/19 Warnick, Livermore, and Wiebe met with Nace 'and Scott to discuss current activities and concerns.
8/19 Steve Mathews of TDLS onsite for ASME issues.
8/19 Issued IR 50-445/88-51, 50-446/88-47, 8/22-23 Livermore, Wiebe, Burris, and Bitter in RIV for resident seminar.
8/23 Stanish attended the Impell Project Status meeting.
8/23 John Krechting met with Warnick to discuss the QA overview Committee.
8/24 Mathews and Bynog of TDLS onsite for ASME issues.
8/24-25 Bitter in RIV for technical writing course.
8/24-26 Catherine Brown onsite to help rewrite SER inputs.
8/25 Ackley, Stamm, and Baker talked to Warnick, Livermore, and Stanish on coordination of meetings and the need for prompt response to NRC inspection requests.
8/26 Small conference room designated as the smoking room.
8/26 Wiebe, Burris, and Bitter in RIV for training on preparation of enforcement packages.
8/29 Herb, Pete, and Keith met with TUE representatives to discuss the basis for designing to,7000 cycles.
8/30 Partlow, Grimes, Montgomery, Milhoan, Pellet, Whittemore, Warnick,, and Wiebe met with Counsil, A. Scott, and others to discuss the low pass rate for operator licensing examinations and TUE corrective actions.
,. e
(-
CP' CHRONOLOGY - 1988 20 8/30 B. Murray and G. Bates of RIV were onsite to look at Emergency Planning (not an inspection).
9/1 TUE briefed the NRC onsite staff regarding the change out of the Containment spray recirculation piping.
9/1 Warnick attended the TUE weekly Project Management Meeting.
9/1-2 Williams (OSP-HQ) and Mathews (TDLS) were onsite to review ASME issues.
9/2 TUE briefed Warnick and Phillips on the reportability of the Station Service Water system coating removal work.
9/2 Complete FOIA 88-444.
9/2 Williams held exit meeting on U-1 cold hydro.
9/7 Linda Childers last day at work.
9/7 Wiebe attended a meeting in HQ on Leak Before Break.
9/8 Exit meeting for NRC onsite staff.
9/8 Warnick went to RIV to sign the EP inspection report.
9/12 Warnick and the staff met with Heatherly on closure of open items.
9/13 Management meeting N the Station Service Water coating removal.
Grimes, McKee, Warnick, and Phillips.
- Counsil, Nace, Guldemond, Jenkins, and others.
9/13-14 Grimes and McKee onsite for SSW meeting.
9/13-14 Mathews & Walker of TDLS onsite for ASME Work.
9/16 Completed first draft of the SALP report.
9/16 Warnick and Wiebe met with Nace and Scott to discuss schedule and other items.
9/19 Graham attended the CECO Management /QA/ Task Project Review Meeting.
9/19-21 Dave Smith of OSP-TVA onsite to perform VWAC inspection (inspection thru paint).
9/20-21 Mathews of TDLS onsite for ASME work.
9/21 Exit for Dave Smith.
l j
(~
8 CP CHRONOLOGY - 1988 21 9/21 Issued IR 50-445/88-55, 50-446/88-51; IR 50-445/88-57, 50-446/88-53; and IR 50-445/88-58, 50-446/88-54.
i 9/21 TUE briefed the NRC onsite staff on the increased allowance for pipe wall thinning in some of the smaller main steam line piping.
9/21-23 Williams onsite for ASME issues.
9/23 Completed FOIA 88-472.
j l
9/26 Hale attended the QA Overview Committee Meeting.
i 9/26-10/6 Bob Latta (selected to fill Phil Wagner's vacancy) was
)
onsite for familiarization.
9/26-27 Warnick and Wiebe attended the ANS Industry /NRC Interface Seminar in Rockville.
9/27 Issued IR 50-445/88-54, 50-446/88-50.
9/27-28 Hale and Phillips attended the Pre-Retirement Seminar in Dallas.
9/28 Warnick was in HQ to attend an Allegation Review Committee Meeting.
9/30 TUE briefed Warnick and Phillips on Asian clams.
9/30 Russ Weiss of RIV was onsite to conduct an inspection of TUE's by product license.
t 9/30 Issued IR 50-445/88-59, 50-446/88-55.
10/3 Issued IR 50-445/88-56, 50-446/88-52.
I b
t l
1 l
l
,