Similar Documents at Perry |
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Category:AFFIDAVITS
MONTHYEARML20064N6341994-03-21021 March 1994 Affidavit of RW Schrauder in Support of Licensee Cross Motion for Summary Disposition & Answer to Ohio Citizens for Responsible Energy,Inc & SL Hiatt Motion for Summary Disposition.W/Certificate of Svc ML20064N9201994-03-21021 March 1994 Affidavit of RW Schrauder in Support of Licensee Cross Motion for Summary Disposition & Answer to Ohio Citizens for Responsible Energy,Inc & SL Hiatt Motion for Summary Disposition. W/Svc List ML20082P1681991-08-21021 August 1991 Affidavit of SL Hiatt Re Ocre Petition for Leave to Intervene.W/Certificate of Svc ML20065R8331990-09-26026 September 1990 Affidavit Requesting Withholding of 23A6492AA,Rev 0,Suppl 1, Supplemental Reload Licensing Submittal for Perry Nuclear Power Plant Unit 1,Reload 2,Cycle 3, Per 10CFR2.790 ML20059G1351990-07-23023 July 1990 Affidavit of Jd Pace Re DOJ 900613 Advice Ltr Re Util Petition for Amend to Plant License.Affiant Finds DOJ Advice Ltr Devoid of Economic Reasoning.Prof Background Statement Encl ML20055F5841990-06-29029 June 1990 Affidavit of D Fieno.* Advises That Generic Ltr 88-16 Does Not Affect Limitations Upon Reactor Core Operation Deemed Necessary to Obviate Possibility of Abnormal Situation to Public Health & Safety.W/Certificate of Svc ML20012E6831990-03-0808 March 1990 Affidavit of SL Hiatt.* Author Believes That OL Amend Requested by Util to Remove from Plant Tech Specs,cycle- Specific Fuel Info & Core Operating Limits Violates Right to Meaningful Participation in Changes to Plant Operations ML20154B9671988-08-31031 August 1988 Third Affidavit of DD Hulbert.* Discusses Issues Raised by Concerned Citizens Ltrs Re Emergency Planning.W/Certificate of Svc ML20148D0601988-01-0707 January 1988 Affidavit of SL Hiatt.* W/Certificate of Svc ML20207Q3341987-01-20020 January 1987 Affidavit of DD Hulbert in Opposition to Sunflower 2.206 Petition.* Affidavit of DD Hulbert Re Emergency Planning at Facility.Emergency Planning Meets or Exceeds All Applicable Regulations & Adequate to Protect Public Health & Safety ML20212P9351986-09-0202 September 1986 Affidavit of MR Edelman Re Ocre 860829 Motion for Continuance of Commission 860905 Meeting & That Full Power OL Not Be Issued ML20213E7571986-08-20020 August 1986 Affidavit of Tm Burling Re Survey Conducted in Geauga County,Oh Radiological Emergency Response Plan ML20198K2861986-05-18018 May 1986 Affidavit of Ta Ross Re Western Reserve Alliance 860204 2.206 Petition.Contents of Exhibit a Too Vague & General to Provide Sufficient Info for Util Investigation ML20154G5421986-03-0505 March 1986 Affidavit of P Sobel & L Reiter Re Assertions Concerning 860131 Earthquake in Northeast Ohio Noted in Ocre 860203 Motion to Reopen.No Significant Safety Issue Raised by Motion for Listed Reasons ML20154G5531986-03-0505 March 1986 Affidavit of Jh Lee Re Assertions Concerning Seismic Design of Plant Contained in Ocre 860203 Motion to Reopen. Earthquake Does Not Raise Significant Safety Question Concerning Operation of Plant or safety-related Equipment ML20153G7191986-02-24024 February 1986 Affidavit of RA Stratman Re Results of Extensive Plant Walkdowns & Insp Performed by Plant Personnel in Response to 860131 Earthquake.Supporting Documentation Encl ML20153G7901986-02-24024 February 1986 Affidavit of C Chen Re Background Info on Seismic Design of Nuclear Power Plants & Development of Seismic Design for Facilities.Supporting Documentation Encl ML20153G7801986-02-24024 February 1986 Affidavit of Kl Benuska Re Results of Analog Magnetic Tape Cassette Records from 860131 Earthquake.Supporting Documentation Encl ML20153G7391986-02-21021 February 1986 Affidavit of Rj Holt Re Results of Geological & Seismological Investigations of 860131 Earthquake.Supporting Documentation Encl ML20214C9991986-02-18018 February 1986 Affidavit of Ta Boss Re Dl Schlemmer 860204 2.206 Petition Requesting Plant Closure Due to Inadequate Seismic Design & Idcvp to Assess Integrity of Site QA Programs.Related Info Encl ML20153G7701986-02-13013 February 1986 Affidavit of PD Engdahl Re Results of Evaluation of Data from Seismic Instruments in Plant Recording Response Spectra & Peak Accelerations Associated w/860131 Earthquake. Supporting Documentation Encl ML20153G8051986-02-13013 February 1986 Affidavit of Jd Stevenson Re Results of Walkdown & Seismic Analysis of Data from 860131 Earthquake.Supporting Documentation Encl ML20198H9191986-01-28028 January 1986 Affidavit of a Notafrancesco Responding to Questions in Aslab 860103 Memorandum & Order Re Hydrogen Control Rule. Certificate of Svc Encl ML20136J4891986-01-0808 January 1986 Affidavit of EC Christiansen Re Main Bearing Failure on Tdi Standby Diesel Generator.Svc List Encl.Related Correspondence ML20141F7951986-01-0303 January 1986 Affidavit of G Thomas Re Ocre Contention That Plant Permitted to Operate W/Single Coolant Sys Recirculation Loop.Holtzclaws Affidavit Refers to Limiting Condition & Does Not Signify Approval ML20151P1951985-12-30030 December 1985 Affidavit of Kw Holtzclaw Re Five Proposed Contentions Covering Single Loop Operation of Recirculation Sys Contained in 851212 Motion to Reopen Record.Statement of Prof Qualifications & Certificate of Svc Encl ML20136F3801985-12-24024 December 1985 Joint Affidavit of Le Phillips & G Thomas Re Single Loop Operation Contentions Raised by Ocre.Supporting Documentation & Certificate of Svc Encl ML20138B4631985-10-10010 October 1985 Affidavit of Gr Leidich in Response to Ocre Motion for Stay Pendente Lite Re No Costs of Downtime ML20138B4701985-10-0909 October 1985 Affidavit of MR Edelman Summarizing Util Best Estimates for Achieving Full Power Operation of Unit 1 & Costs of Delay. Certificate of Svc Encl ML20138B4361985-10-0909 October 1985 Affidavit of Ld Hamilton Re Assertion by Intervenor That Normal Operation of Facility Will Cause Irreparable Injury to Ocre Due to Exposure to Routine Radioactive Emissions ML20138B4491985-10-0707 October 1985 Affidavit of DA Hankins Re Risk to Public Health & Safety of Operation of Unit 1 Before & After Full Operation ML20135H8541985-09-19019 September 1985 Affidavit of SL Hiatt Re Location of Facility,Including Distance from Residence,Comsuption of Food Grown in Vicinity of Facility,Use of Lake Erie Water & History of Cancer in Family.Certificate of Svc Encl ML20135H8501985-09-0505 September 1985 Affidavit of Cj Johnson Re Health Consequences of Exposure of Cancer Susceptible Persons to Radioactive Effluents to Be Routinely Emitted by Facility ML20132D7411985-09-0505 September 1985 Affidavit of Cj Johnson Re Health Consequences of Exposure of cancer-prone Persons to Radioactive Emissions from Site ML20129K1451985-07-19019 July 1985 Affidavit of WR Kanda Re 850505 Fire in Reactor Bldg & Actions Taken by Applicants ML20129K1511985-07-18018 July 1985 Affidavit of EC Christiansen Re Placement,Operation & Safety Parameters of Check Valves Used in Lube Oil Generators ML20128F1051985-05-23023 May 1985 Affidavit of MR Edelman in Response to Ohio Citizens for Responsible Energy Petition for Emergency Action.Union Agreements Converted from Const to maint-type Contracts Due to Completion of Const Work,Not Financial Problems ML20128F1211985-05-22022 May 1985 Affidavit of Eh Maugans Re Util Financial info.Co-owners Should Be Readily Able to Raise Addl Funds Required to Complete Unit 1 Const Due to Amount of Cash Required for Completion & Size of Companies Const Budget ML20117E9741985-05-0909 May 1985 Affidavit of EC Christiansen Re NRC Weekly Info Rept for Wk Ending 850322 Concerning Tdi Diesel Generators.Certificate of Svc Encl ML20107G4241985-02-23023 February 1985 Statement of PM Schmidt in Support of Contention That Radiological Emergency Plan Inadequate.Plan I Both Unofficial & Incomplete ML20107G3591985-02-23023 February 1985 Affidavit of RR Louth in Support of Contention B. Weather-related Driving Conditions Nullify Proposed Emergency Evacuation Plan ML20107G3501985-02-21021 February 1985 Affidavit of M Boyd on Contention B.No Motion Brought Before Mentor City Council Re Availability of City Road Equipment to Augment Resources of Any Dept within Util Emergency Planning Zone ML20107G5161985-02-20020 February 1985 Affidavit of Rl Mctrusty Responding to Linneman 850205 Affidavit.Util Cavalier Dismissal of Radiation Hazards Reveals Incompetency.Certificate of Svc Encl ML20102C2521985-02-18018 February 1985 Affidavit of B Niznik Re Sunflower Alliance Contention Q Re Proposed Use of School Buses for Evacuation Purposes During Radiological Emergency.Training Offered to School Bus Drivers Concerning Evacuation Procedures Inadequate ML20107G3531985-02-18018 February 1985 Affidavit of Wa Brotzman on Contention B.Winter Storms Would Make Evacuation Impossible in Event of Nuclear Disaster ML20102A8181985-02-0707 February 1985 Affidavit of G Winters Supporting Motion for Summary Disposition of Contention B Re Potential Evacuation Route Impediments ML20106A0801985-02-0505 February 1985 Affidavit of Re Linnemann,Supporting Applicant Motion for Summary Disposition on Contention P.Procedures Adequate to Handle Medical Consequences of Accident at Plant.Certificate of Svc Encl ML20102A8361985-02-0505 February 1985 Affidavit of G Winters Re Contention Q.Prof Qualifications Encl ML20106E1811985-02-0404 February 1985 Affidavit of G Winters on Contention B Re Consideration of Potential Evacuation Route Impediments in Offsite Plans for Plume Exposure Pathway Emergency Planning Zone.Offsite Emergency Plans for Evacuation Impediments Adequate ML20106E3401985-02-0404 February 1985 Affidavit of G Winters on Contention Q Re Evacuation of Schools within Emergency Planning Zone in Single Trip.Ample Resources (School Buses & Drivers) Available to Evacuate Schools within Emergency Planning Zone in Single Trip 1994-03-21
[Table view] Category:LEGAL TRANSCRIPTS & ORDERS & PLEADINGS
MONTHYEARML20212J1581999-09-30030 September 1999 Order Approving Transfer of License & Conforming Agreement. Orders That License Transfer Approved,Subj to Listed Conditions ML20205D4901999-02-22022 February 1999 Transcript of 990222 Informal Public Hearing on 10CFR2.206 Petition in Rockville,Md.Pp 1-105.Supporting Documentation Encl ML20198D9711998-11-0909 November 1998 Petition Per 10CFR2.206 Requesting That Facility Be Immediately Shut Down & OL Be Suspended or Modified Until Such Time That Facility Design & Licensing Bases Properly Updated to Permit Operation with Failed Fuel Assemblies ML20155F4561998-08-26026 August 1998 Demand for Info Re False Info Allegedly Provided by Wh Clark to Two NRC Licensees.Nrc Considering Whether Individual Should Be Prohibited from Working in NRC-licensed Activities for Period of 5 Yrs ML20236V5261998-07-20020 July 1998 Computer Access & Operating Agreement Between Cleveland Electric Illuminating Co & NRC PY-CEI-NRR-2284, Comment Opposing Proposed Generic Communication, Lab Testing of Nuclear-Grade Activated Charcoal1998-05-21021 May 1998 Comment Opposing Proposed Generic Communication, Lab Testing of Nuclear-Grade Activated Charcoal ML20216B5111998-04-0909 April 1998 Order Imposing Civil Monetary Penalty.Denies Request for Remission of Violation C,Ea 97-430 & Orders Licensee to Pay Civil Penalty in Amount of $50,000 within Next 30 Days PY-CEI-NRR-2269, Comment on Proposed Rule 10CFR50.NRC Should Demonstrate That Not Only Is Code Process Flawed,But That Proposed Change Justified from Cost Versus Safety Protective1998-04-0303 April 1998 Comment on Proposed Rule 10CFR50.NRC Should Demonstrate That Not Only Is Code Process Flawed,But That Proposed Change Justified from Cost Versus Safety Protective ML20216G3821998-03-11011 March 1998 Order Approving Application Re Merger Agreement Between Duquesne Light Co & Allegheny Power Systems,Inc ML20217J0661998-03-11011 March 1998 Order Approving Application Re Merger Agreement Between Dqe, Inc & Allegheny Power System,Inc ML20198P9311997-11-0707 November 1997 Comments of American Municipal Power-Ohio,Inc.NRC Should Require Allegheny Power Sys,Inc to Affirm That Capco Antitrust License Conditions Will Be Followed ML20134L3401997-01-22022 January 1997 Resolution 96-R-85, Resolution Supporting Merger of Centerior Energy Corp & Ohio Edison Under New Holding Co Called Firstenergy ML20133B6941996-12-18018 December 1996 Submits Ordinance 850-96 Re Approval of Merger of Centerior & Oh Edison Into Firstenergy ML20135F4731996-12-0606 December 1996 Memorandum & Order CLI-96-13.* Commission Reverses & Vacates ASLB LBP-95-17 Which Granted Motion for Summary Disposition Submitted by Ocre & Hiatt.W/Certificate of Svc.Served on 961206 ML20132A8461996-12-0202 December 1996 Resolution 20-1996 Supporting Merger of Ohio Edison & Centerior Corp Under New Holding Company Called Firstenergy ML20134M6191996-10-28028 October 1996 Proclamation of Support by City of Sandusky,Oh Re Merger of Ohio Edison and Centerior Energy Corp ML20112J8281996-06-18018 June 1996 Licensee Reply Brief on Review of Licensing Board Decision LBP-95-17.* W/Certificate of Svc ML20112D8721996-05-29029 May 1996 Intervenor Brief in Support of Commission Affirmation of LBP-95-17.* Commission Should Affirm Licensing Board Decision.W/Certificate of Svc ML20108D9571996-05-0303 May 1996 CEI Response to City of Cleveland 2.206 Petition.Nrc Should Deny Petition ML20108B7571996-04-26026 April 1996 Licensee Brief on Review of Licensing Board Decision LBP-95-17.* Recommends That Commission Reverse Board Memorandum & Order Issued 951004.W/Certificate of Svc & Svc List PY-CEI-NRR-2034, Comment Opposing Proposed Rule 10CFR20 Re Reporting Requirements for Unauthorized Use of Licensed Radioactive Matl1996-03-11011 March 1996 Comment Opposing Proposed Rule 10CFR20 Re Reporting Requirements for Unauthorized Use of Licensed Radioactive Matl ML20101B5841996-01-23023 January 1996 Motion of City of Cleveland,Oh for Partial Summary Judgement Or,In Alternative,For Severance of Issue & Expedited Hearing Procedures.W/Certificate of Svc ML20097B8721996-01-23023 January 1996 Petition of City of Cleveland,Oh for Expedited Issuance of Nov,Enforcement of License Conditions & Imposition of Appropriate Fines,Per 10CFR2.201,2.202,2.205 & 2.206 ML20097B8911996-01-23023 January 1996 Motion of City of Cleveland,Oh for Partial Summary Judgement or in Alternative,For Severance of Issue & Expedited Hearing Procedures ML20096E2471996-01-0303 January 1996 Comment on PRM 50-64 Re Stockpiling Ki for Use as Thyroid Protectant in Event of Nuclear Accident.Supports Distribution of Ki to Public ML20094N1951995-11-17017 November 1995 Oh Edison Application for License Transfer in Connection W/ Sale & Related Transactions ML20094M5941995-11-15015 November 1995 Intervenors Answer to Licensees Petition for Review.* Intervenor Conclude That Commission Should Not Review Board Decision.W/Certificate of Svc ML20094J9141995-11-0707 November 1995 Petition for Review.* Submits That Commission Review of Board Decision Appropriate Under 10CFR2.786. W/Certificate of Svc & Svc List ML20093N9491995-10-23023 October 1995 Licensee Request for Extension of Time to File Petition for Review.* Requests That Commission Grant Extension Until 951107 of Deadline for Filing Petition for Review. W/Certificate of Svc ML20065L3571994-04-0505 April 1994 Intervenors Answer to NRC Staff Response to Intervenors Motion for Summary Disposition & Licensees Cross Motion for Summary Disposition.* Urges Board to Deny Licensee Cross Motion.W/Certificate of Svc ML20064N6341994-03-21021 March 1994 Affidavit of RW Schrauder in Support of Licensee Cross Motion for Summary Disposition & Answer to Ohio Citizens for Responsible Energy,Inc & SL Hiatt Motion for Summary Disposition.W/Certificate of Svc ML20064N6081994-03-21021 March 1994 Licensee Cross Motion for Summary Disposition & Answer to Ohio Citizens for Responsible Energy,Inc & SL Hiatt Motion for Summary Disposition.* Moves for Decision in Licensee Favor on Ocre Contention ML20064N9201994-03-21021 March 1994 Affidavit of RW Schrauder in Support of Licensee Cross Motion for Summary Disposition & Answer to Ohio Citizens for Responsible Energy,Inc & SL Hiatt Motion for Summary Disposition. W/Svc List ML20063L4621994-02-0707 February 1994 Motion for Summary Disposition.* Intervenors Request That Board Grant Summary Disposition Favorably & Issue Declaratory Relief by Finding Challenged Portion of Amend 45 to Be in Violation of Aea.W/Certificate of Svc ML20058P4451993-12-13013 December 1993 Licensee Answer to Ohio Citizens for Responsible Energy,Inc & SL Hiatt Supplemental Petition for Leave to Intervene.* W/Certificate of Svc ML20059L9391993-11-12012 November 1993 Petitioners Supplemental Petition for Leave to Intervene.* Court Held That NRC May Not Eliminate Public Participation on Matl Issue in Interest of Making Process More Efficient. W/Certificate of Svc ML20059B1421993-10-19019 October 1993 Order.* Petitioners Shall File Supplemental Petition in Accordance W/Schedule in 931018 Order.W/Certificate of Svc. Served on 931020 ML20059B1761993-10-18018 October 1993 Order.* Informs That for Each Contention,Petitioners Shall Comply Fully W/Requirements of 10CFR2.714(b)(2)(i),(ii) & (III) & Their Filing Should Address Requirements Set Forth in Regulations.W/Certificate of Svc.Served on 931019 ML20059B0701993-10-12012 October 1993 Motion to Defer Consideration of Remanded Issue.* Requests That Licensing Board Defer Consideration of Remanded Issue Pending Outcome of Commission Review of 2.206 Process.W/ Certificate of Svc ML20058M8761993-09-30030 September 1993 Memorandum & Order CLI-93-21.* Appeal for Hearing Re Amend to Plant OL Denied.W/Certificate of Svc.Served on 930930 ML20057C0461993-09-21021 September 1993 Supplemental Director'S Decision DD-93-15 Involving 920929 Request for Certain Actions to Be Taken Re Proposed Construction of Interim onsite,low-level Radioactive Waste Facility at Plant.Request Denied ML20056C8951993-07-19019 July 1993 Order Extending Time within Which Commission May Rule on Petitions for Review of LBP-92-32.W/Certificate of Svc. Served on 930720 ML20045B5661993-06-0707 June 1993 Comment Re Proposed Generic Communication on Mod of TS Administrative Control Requirements for Emergency & Security Plans,As Published in Fr on 930401 (58FR17293).Believes Concept of Technical Review Not Addressed by STS ML20044E2781993-05-13013 May 1993 Comment Supporting Petition for Rulemaking PRM-50-58 Re VEPCO Petition to Change Frequency of Emergency Planning Exercise from Annual to Biennial ML20127A6171993-01-0606 January 1993 Order.* Time within Which Commission May Rule on Petitions for Review of Board Order LBP-92-32,dtd 921118,extended Until 930208.W/Certificate of Svc.Served on 930106 ML20126D5171992-12-23023 December 1992 City of Brook Park Answer to Petitions for Review.* Opposes Applicants 921208 Petitions for Review Based on Fact That ASLB Decision in proceeding,LBP-92-32,adequately Addressed Issues Raised in Petitions.W/Certificate of Svc ML20126F6501992-12-23023 December 1992 Answer of City of Cleveland,Oh,Intervenor,In Opposition to Petitions for Review of 921118 Decision of Aslb.* Petitioners Petitions for Review Should Be Denied. Certificate of Svc Encl ML20126D5461992-12-23023 December 1992 Answer of Cleveland Electric Illuminating Co & Toledo Edison Co to Limited Petition for Review of City of Cleveland,Oh of 921118 Decision of Aslb.* Commission Should Deny City of Cleveland Petition.W/Certificate of Svc ML20126D5781992-12-23023 December 1992 Answer of American Municipal Power-OH,Inc in Opposition to Petitions for Review of Oh Edison Co & Cleveland Electric Illuminating Co/Toledo Edison Co.* W/Certificate of Svc ML20126D5801992-12-23023 December 1992 NRC Staff Answer in Response to Petitions for Review Filed by Oh Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & City of Cleveland.* W/Certificate of Svc 1999-09-30
[Table view] |
Text
AFFIDAVIT I, Susan L. Hiatt, duly sworn depose and say that:
- 1. On November 17 and 18, 1982, I examined t h k lowing documents at the Perry Nuclear Power Plant: .
'82 EC 27 A'O:26 (a) Quarterly Assessment of QA Performance for:
~
1st Quarter 1979 1st Quarter 1981 2nd Quarter 1979 2nd Quarter 1981 3rd Quarter 1979 3rd Quarter 1981 4th Quarter 1979 4th Quarter 1981 l 1st Quarter 1980 1st Quarter 1982 2nd Quarter 1980 2nd Quarter 1982 !
3rd Quarter 1980 ;
4th Quarter 1980 f (b) Trend Analysis Reports: [
t Pullman Power Products, July 1, 1981 to October 1, 1981 ;
hobert Irsay Co., January 18, 1980 Dick Corp., Decembcr 15, 1980 I National Engineering and Contracting Co., March 24, 1980 . [
t PBI Industries, February 1,1980 [
Ocneral Electric Installation and Service Engineering ,
Division, February 25, 1980 [
S & M Constructors, September 6, 1979 i i
National Engineering & ContractinE Co., September 6, 1979 United States Testing Co., September 5, 1979 National Mobile Concrete Corp., September 5, 1979 l National Engineering Contracting Co., Scptember 5, 1979 S & M Constructors, August 31, 1979 -
I L
Oliver B. Cannon & Son, Inc August 30, 1979 (NRs) i Oliver B. Cannon & Son, Inc., August 30, 1979 (ARs) l l
1 i l
O ffk2f$o C [
1 l- -
o , _ _ _ . _ __
~2-e United States Testing Co. , August 30, 1979 National Mobile Concrete Corp., August 30, 1979 S & M Constructors, July 18, 1979 Newport News Industrial Corp. of Ohio, February 28, 1979 Dick Corp., February 28, 1979 Great Lakes Construction Co., March 5, 1979 United States Testing Co., Feoruary 28, 1979 Oliver B. Cannon & Son, Inc,, February 28, 1979 Pittsburgh Bridge & Iron Industries, February 28, 1979 AR Trend Analysis SP-38/39, February 23, 1979 Wiss, Janney, Elstner, & Assoc.; hobert Irsay Co.;
heliance Truck Co., February 23, 1979 s & M Constructors, February 15, 1979 Ernst-Comstock, August 1978 to January 1979 National Engineering & Contracting Co., February 14, 1979 Johnson Controls, Inc., February.7, 1979 Pullman Power Products, February 7, 1979 National Mobile Concrete Corp., January 31, 1979 Nonconformance Trend Analysis, November 27, 1978 Great Lakes Construction Co., September 19, 1978 and August 7, 1978 Analysis of FVAs and ECNs, April 13, 1978 Nonconformance Trend Analysis, March 22, 1978 United Stat es Testing and National Mo'oile Concrete Corp. ,
January 31, 1978 Trend analysis of PBI/Kelley NRs, June 16, 1977 Great Lakes Construction, Nhs, March 3, 1977
- 2. The following representation of the contents of these documents is true and correct to the best of my knowledge and oelief.
A
a'
- 3. The Quarterly QA Assessment reports rated and briefly de-scribed the status, successes, and shortcomings of various QA-related areas of the Perry project, e.g., organization, program development, indoctrination and training, design and configuration control, control of vendors, control of contractors, document control, housekeeping, warehousin6s receiving inspection, start-up testing, nonconformance control, records management, audits, NRC inspections, and non-safety related quality. Each area was rated as either excellent, good, satisfactory, or action required. Later i reports (from 4th Quarter 1981) rated contractors on the same scale. At no time did CEI rate any of these areas, or the contractors, any lower than satisfactory (which is defined as adequate, but deficiencies, if not resolved, may result in adverse effects), even when siE nificant concern .
i was voiced over their adequacy.
- 4. Celi s ability to organize and control the Perry project QA program was frequently a point of concern. In the 1st quarter.1979 report, organization was regarded as "still- j unstable." It was also stated therein that "last sum =er's relocation (presumable to the PNPP site) resulted in recently discovered voids in document control." In the 2nd Quarter t 1979 report tne project organization was aEain characterized as "still unstable." Continual concern was expressed as to the large numoer of nonconformance reports (NRs) generated and the slow disposition of same. In the 3rd Quarter 1979 l
report, various problems in vendor documentation were de-l l
0 _ _
-4_
s ,
serioed as " flexing the receipt nonconformance control system to the creaking point." In the 4th Quarter 1979 report it was stated that the " document control center vault records have oeen evaluated and extraneous materials were weeded out." In the 1st Quarter of 1981 a new method-ology was developed for documenting seismic clearance non-conformances; instead of using Nhs, a " Seismic Clearance Inspection / Evaluation Control Sheet" would be used. This was instituted in an attempt to reduce the large number of Nas being written. In the 3rd Quarter of 1981, the follow-up and close-out of NRs was still a point of concern. The Conditional Helease system was revamped because it has not provided " sufficient control of status." Gilbert Associates' QA records were rated as " marginally sufficient." By the 1st Quarter of 1982 1700 Seismic Clearance. Violations.had Deen written, ~ with no appreciable progress on their dis-psoition. In tnis same report the Program Development section .was descrioed as becoming unwieldy.
- 5. Large numbers of NRs were dispositioned "use-as-is":
July 1975 to March 1978 46%
March 1978 to Nov. 1978 28%
2nd Quarter 1980 64%
3rd Quarter 1980 40%
4tn Quarter 1980 42%
lat Quarter 1981 30%
2nd Quarter 1981 34%
3rd Quarter 1981 44%
-b-l 4th Quarter 1981 39%
CEI has a target of 50% "use-as-is" for NRs. In the quarterly reports the large number of "use-as-is" dis-positions is attributed to " minor problems" (2nd Quarter 1981) or " installation specifications being too restrictive" (3rd Quarter 1981). However, it is stated in tne March 22, 1978 Honconformance Trend Analysis tnat:
Dispositioning trends on nonconfonmance reports (scrap, rework, repair, and use-as-is) are some-what different than might be expected. The number of "use-as-is" exceeds the sum total of " scrap,"
" repair," and " rework." However, since affected contractors suggest the disposition of the NHs and civil / structural work dominates site activity at this stage, rework, repair, and scrap dispositions are considered to be difficult and undesirable by the contractor and Site Organization. "Use-as-is" proposals are therefore anticipated by QA and both Engineering and QA approve them. From a quality standpoint, .this analysis revealed evidence of general leniency on the parts of Engineering and QA. .
- 6. Contrary to~the assertions made by Staff and Applicants as to the NRC's augmented inspection program following the 1978 work stoppage, the 1981 quarterly reports indicate the following:
1st Quarter 1981: a " reduction in NHC inspection this quarter," due to tne " policies of the new ad-ministration." dowever, the Metalweld QA break-down was discovered in spite of this.
2nd Quarter 1981: NHC " inspection coverage remains at a lower level."
3rd Quarter 1981: CEI's good rating assigned to this area is a " reflection of the drastic reduction in NhC inspection coverage." During this quarter the hesident Inspector resigned. NRC coverage was considered by CEI to be comparable to 1977 levels.
This was not considered favorable due to a possible
- n. - -
r negative impact on licensing.
4th Quarter 1981: The decline in rating in this area was ,
attributed to neavier NHC inspection this quarter, largely due to the L.K. Comstock investigation, which was prompted by allegations of workers (see 1st Quarter 1982 report).
- 7. Contrary to Applicants' statement that the coating con-tractor, Oliver B. Cannon & Son, was terminated "for convenience," the 3rd Quarter 1980 report states that the "other contractor (besides General Electric) on site with serious quality program problems, Oliver B. Cannon & Son, Inc., was terminated during this quarter and replaced as protective coating contractor oy Metalweld, Inc. . . .
tne transfer of coating responsibilities to Metalweld, Inc.
ends a long struggle to . provide an adequate Q4 program under O.B. Cannon." Curiously, none of the trend analysis reports defindd a negative trend for this contractor.
- 8. In the quarterly reports, several contractors are repeatedly cited as needing improvement:
General Electric: In the first 2 quarters of 1980, GE's -
QA program was described as." deteriorating," with regard to work on the PGCC and reactor safe end modifications. In the 2nd Quarter 1980 report,
" negative trends" were identified as to GE's serious i quality related problems.
In 1st Quarter 1979, NNIC !
Newport News Industrial Corp.:
was characterized as having a " bad attitude." In the 2nd Quarter 1979 report, NNIC was rated as
" barely satisfactory." Their records management i
was described as being slow and full of errors, l
_ l
j omissions, and mistakes. During the 3rd Quarter of 1979, NNIC was relieved of two equipment packages (which were awarded to GE) due to problems involving
,, quality mknagement and control of the work. In 4th Quarter 1980 and 1st Quarter 1981, NNIC's work on fuel pool penetrations was considered a problem.
National Engineering & Contracting Co.: In the 1st Quarter 1980 report, it was stated that "overall, NECC's .
I quality performance is not good." The trend analyses performed for HECC revealed:
! (a) a neEative trend as to mislocated reinforcing l
steel and a fluctuating trend for "out-of-l plumb." heport dated November 27, 1978.
(o) negative trends in the areas of:.damge-of rebar, damage of embeds, and concrete cylinder. curing. ,
heport dated September 5, 1979.
(c) neEative trends in the areas of: concrete cylinder curing, slump average, voids and honeycomb, curing, mislocated rebar, rebar hooks bent, and missed. or mislocated embeds. Report dated March 24, 1960.
Metalweld, Inc.: Declining quality was detected in the 4th Quarter of 1980 and continued to be a problem throu6 h-out 1981. In the 4th Quarter 1981 report, Metalweld's
" negative trends continue."
U.S. Testing Co.: described in the 2nd Quarter 1979 report as having inadequate records.
S & M Constructors: In tne 2nd Quarter 1979 report, S & M
.____a__-__ . _ - _ _ _
was rated as "carely satisfactory." In the Feb.
15, 1979 Trend Analysis heport on S & M, most problems were attriouted to inadequate procedure.
l In the August 31, 1979 report, negative trends l were identified in the areas of concrete cylinder I
curing and concrete voids and honeycomb.
Johnson Controls: identified as a problem in the 2nd and 4th Quarters of 1980. The management of Johnson Controls was said to have exhibited a " continuing t
lack of quality consciousness and disregard for l
code requirements."
Pullman Power Products: considered a problem in the 2nd Quarter of 1980, throughout 1981, and 1982. In the 2nd Quarter 1981 report Pul? man was described as "still unsatisfactory." The Trend Analysis heport for Pullman (July 1, 1981 to October-1, 1981) states tnat "the expected improvement in quality performance following Pullman's_ response to CAR 0510 has not been made apparent by this trend analysis.
Both the number of documents reporting noncompliance and the relative siE nificance to quality of the items j reported indicate that further action is needed by Pullman to provide a viable quality progrms."
i areas of concern include documentation, welding, ,
craft and inspector training, supervision of con-struction activities, general carelessness, and the by-pass of hold points.
Interestingly, the 3rd Quarter 1981 report states
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a that a decrease in the number of NRs written that quarter is httributed to a slowdown of activities of Pullman, GF., and Newport News.
L.K. Comstock: considered a problem in 1981 and 1982.
- 9. Other specific deficiencies noted were:
1st quarter 1979: off-site warehouse facility in Fairport, OH was characterized as deficient in quality and environmental requirements.
2nd quarter 1979: in referring to 2 violations identified by tne NHC, the report stated that "the repetitive nature of these findinEs (concrete placement and storage and maintenance deficiencies) is ominous of QC program credibility. "
1st quarter 1980: in the warehousing area, the. cleanup of GE turbine parts is required. .
3rd Quarter 1980: in the warehousing area, 1500 dis-crepancies are found in comparing inventory to records. Serious deficiencies are found in the non-safety HVAC work; since the quality of work in inspected areas is unsatisfactory, there is suspicion that uninspected work is also unsatisfactory.
1st Quarter 1981: tne Corban yard piping was damaged by tho Lampson crane. Repairs to cracks in the turbine power complex and heater bay continued, but efforts are addressing symptoms and not the problems.
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A review of indoctrination and training from 1976 to 1980 revealed:
(a) improper installation of hanger supports; (b) violations of welding procedures; (c) improper installation of cable trays; (d) inadequate personnel qualifications.
2nd Quarter 1981: housekeeping, especially in the Unit.1 turbine building and reactor building, is identified as a major problem area. Concrete cracks and spalls are identified in the fuel transfer area of the fuel handling building. Numerous leaks are dis-covered in the Unit 1 main steam condenser.
3rd Quarter 1981: Sensitization of the suppression pool cladding was identified. Work continued in the warehousing area - cleaning and restoring- items (GE turbine parts) and cleaning burned-on poly-ethylene off a fire-damaged steam separator.
Housekeeping is still a problem, due largely to oil .
spills in the turbine building.
2nd Quarter 1982: It is.noted that supervisors are reluctant to pal ticipate in audits.
Trend Analysis of Great Lakes Construction Nhs, dated March 3, 1977: conditions identified include: rudwaste building wall and anchor bolts off location; control f
complex anchor oolts improperly spaced and located; concrete wass and sump liner off location.
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Susan L. Hiatt AYW Sworn to and subscribed before me this day of December, 1982.
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Notary Public l
, DANIEL D. WILT, Attemey NOTARY PUBLic . STATE OF OHl0 m commission has no experettee h Sasuna 147A3 L C.
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