ML20083P687
| ML20083P687 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 04/16/1984 |
| From: | Eddleman W EDDLEMAN, W. |
| To: | Atomic Safety and Licensing Board Panel |
| References | |
| 82-468-01-OL, 82-468-1-OL, OL, NUDOCS 8404200117 | |
| Download: ML20083P687 (33) | |
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c soENCE 2 pTED UNITED STATES OF AMERICA DOCKET Igrf1N- 1984 NUCLEAR REGULATORY COMMISSION
'84 APR 19 P3:38 BEFORE THE ATOMIC SAFETY AND LICENSING BCIA'BD OF SECFtwy Glenn O. Bright '$k,jEEVli' Dr. James H. Carpenter James L. Kelley, Chairman In the Matter of Docket 50 400 OL CAROLINA POWER AND LIGHT CO. et al. )
ar Harris Nuclear Power Plant.
) ASLBP No. 82-h68-01
) OL Motion to Compel Discovery on Eddleman Contention 65 Negotiations concerning the adequacy and completeness of Auplicants ' answers and responses to the second set of interrogatories j having broken down April 10, on Eddleman 65, this motion is filed by Agreement with attorney Baxter approved by Judge Kelley by oral order.
Applicants have agreed to supply copies of the pour packages for other pours in the Harris base mat, containment walls and dome (all those previously not produced). I am having these copied sight unseen by CP&L, with the understanding that if there are any problems with the copies, I enn get back to them for corrective action. I thank the Applicants for their cooperation in this matter. Most of this Motion concerns the completeness of Applicants'
$ answers and/or document production. Without this information, it is 3
4 go not practical for me and/or my consultant expert to review this N plant's concrete placement record and see if it complies with all 3 25 applicable procedures and in fact avoids voids, honeycombing etc. h, me.C Another problem surfaces in the answer to 65-13(1)(p.17) where only a business address is given. If I contact these folks there, I'm tipping off Daniel (and no doubt CP&L) who I'm talking to. DM - .. - -. . . - - . -- . .-
4 Sq Home addresses should be given for persons identified under these interrogatories so I can contact them without notifying Daniel ; and/or CP&L that1 1t's been done. (People working for or with me may also be making such contacts -- but again, if the question or call or letter comes through Daniel's office, it informs them who we are asking questions of, and may identify the u ones asking the questions. Ynis notification of Daniel would deter whittleblowers or potential whistleblowers from talking or making info available. Indeed it would damage intervenor's credibility with whistleblowers or potential whistaleblowers to do a dumb thing a like contacting them at work, which means the info supplied is nearly useless. ) Applicants have clarified that the manswers to 65-15(f)(i) and (ii) are both Yes. In response to 65-116(b) (resnonse at 21), Applicantu produced only the latest version of the concredte specifications and CD C instructions. The interrogatory asks specifically for each procedure for batching process monitoring used in connection with concrete in each pour. A 1983 procedure that is version no 21 or no.12 tells me and my expert (s) nothing about the procedure or specification in effect in 1978 when pour ICBSL 216001 and 002 were poured. I believe Applicants have to have all the versions of each such procedure in their files, by NRC rules. I am willing to pay their expenses to Fet copies of them. Withot.t them we can't check
- the pour packages versus the procedures applicable to each pour.
With them, we can. The files should be all in one place, so they should be readily assemblable for copying. Without them, I and my expert (s) will be left guessing what the procedures and standards were in effect when the cours before 1981 were made, for 1981 is the earlies procedure /QC date on the items supplied. I asked for Since it might be the spe,fific procedures in effect for each pour.
7 #5 ;. 3-considered burdensome to find the crocedures for each pour, I am
- willing to pay for copies of all the procedures and specifications, including each revision. Since Applicants are agreeing to supply all the pour packages for the Harris containment base mat, walls and dome, all these procedures will be useful for review. It's simpler to just produce copies of all the procedures & let me sort thru them.
On 65-16(h) (p.23) the cure los docunents are identified, but they do not anpear to have been produced. Applicants show no willingness to produce any more documents re this. At least the cure logs for the defective pour and 5% sample should be produced (those in Exhibits 1 and 2 to CP&L's past response to original interrogatories on Eddleman 65 in the first round), p.26 of 3/23/8h resnonse on 65-16(v)greferring to Tech Procedure TP-15 and work procedure WP-05, again the latest versions were produced, but all the historic versions are needed to check the pour packages versus j the nrocedure. Nonswithess exnert " Eagle Eye" informs me that in effect at the time of the pour, without the current orocedure,4you can't figure out if the pour complied to anplicable standards. If it didn't comply, the integrity l
, of the containment is in question, and that would be a very serious l matter. This is like the 65-16(b) question above. Again, the and history file of the procedures should be all in one place, I'm i
willing to pay for copies of all the versions and sort them out. The information is needed to assess conpliance with applicable procedures. Daniel might think this is funny, but I don't. i The response to 65-17(b)\as' king for specific accept / reject criteria for rebars in nuecific pours and those in the 5% sample, is a dodge. The documents are not identified, the criteria are not in documents produced, and the only rebar drawings I have are some for the base mat. I understand Technical Procedure TP-22 specifies the criteria for rebar. I believe that among the "other an design documents" referred to in this response to 65-17(b) proved include
.; ab r'
-h-mummuumurf numerous field changes requests (FCRs), PWs, and so on.
There is even one case in documents I already have, where it says i 1 "A DR will be written for 5i cy (Cubic yards) placed with a low l air %", but no deficiency report appears to be in the package (ICBXWhh4001, Exh. 1 TP-15). Another part of this same package says concrete with a preliminary slump of 8 % (outside specs) 4 would be ok'd per "FCR-C-3794"' but that Field Change Request isn't in the package. Without things like this, neither I nor my expert can figure out what was, or was not, ina como11ance with applicable procedures or regulations. I think it unreasonable to have Applicants produce ALL the PCRS and PWs identified in these documents, but they should be required to produce the common ones like PW-C-400k and PW-C-40h0 which, in ICBXW308001's package, are repeatedly referenced on Exhibit 8, TP-22 (rebar) for spacing violations which cover most of pages 6,7,8,9,10,11,12,13 (PW*C *4207 ) ,1h ( ditto ) , ik5,161,17,18, and 19. FCR-C-2937 is identified on page lh of that exhibit, and FCR-C-2825 on p.18, both (as with the others) used to OK the rebar despite its spacing violations, anearently. Without the rebar blueprints and the Mapplicable "other annroved design documents" it would be almost impossible to make sense of this. Yet rebar spacing can be critical to the formation of voids, as even applicants have admitted. The criteria for, and anproval of, spacing deviations or problems, and the corrections ist any made to such snacing, are thus important to ascessing voids, honeycombing, etc. in Harris containment concrete. I propose that the above-listed FCRs, PWs etc, and any others specifically identified by me and/or my exnertis) within a reasonable time (say, 60 days) be produced for inspection and conying, or be produced as copies for which I'd pay 7 cents a page, CP&L's standard rate.
,' ' t 5-The " answer"t to 65-17(c) on page 29 does not exnlain how the documents are combined into a " pour package". The procedures are required to see how it is done. 65-16(v) mentions these procedures, ! but not all versions of them are produced, so pour packages made under other procedures are in what I've got (and will get), but nothing to check their contenti against, to see what should be in there according to procedures in effect when the pours were made. The resnonses (pp30-31) to 65-18(c)(d)(e)(f) anpear somewhat evasive. There may be records of those meetings or reconnendations but none are produced or identified. Applicants have g declined to make available a legible version of the names of personE identified in the nour packages, desnite their practice of saying "the requested information can be determined from the cour package", e.g. to 65-18(1), p.32, and similar response to 65-18(j), p.31. I believe the answer to 65-18(h) is false or misleading. CP&L document 00056k, pour package for ICBXW256001, 4 Exhibit 1 TP-15 describes this as "a most difficult placement" (This may be Exh 2). A fuller answer is thus required. The response to 65-18(0), pp 32-33, is evasive. The questinn is highly specific while the answer is very general and does not respond to any of the items (i) thru (v) in the question. This is extremely relevant as it regards the source of and cause of known voids /honeycombing in a pour in the Harris base mat. l Applicants have further clafified, re 65-20, that the pour in the base mat is the only one in the Harris base mat, containment wax 11s or dome in which they iddntified voids or honeycombing. (p35) Answers to 65-21 and -2P (pp 36-37, response Mar '8h) refer ! to documents but identify none. There appear to be no darawings of,
. , * * ,]
or procedures for, concrete repairs in the nour nackages I have received to date, though several note repairs being made. Further, the documents referenced in the discrppancy reports (see response to 65-23(a), p.37) are not identified, though they are soecifically requested in the question. In response to 65-23(b) (up37-38) the documents giving the procedure under which annroval was given, are not identified, nor produced. Again, the documents asked for in these questions are most relevant, since CP&L claims it has fixed everything that needed repairing in Harris containnent concrete. The crocedures for, and procedures for approval of, the repairs or deviations left in place, are most relevant. I and/or my expert (s) must have them to exanine and compare with the placement reports, to evaluate the compliance of the renairs with anplicable prodcedures which Anolicants so snugly cite about this contention. To do that you need the specific docunents requested. I think they should all be produced for the 5% sample already produced, and for the defective pour that was repaired (so CP&L says). Applicants clarify that another valid answer to 65-2h(c) is Yes. On 65-27(e) I have not made reouests for most of daem yet, and none have so far been nroduced. (see np h0-kl, Mar 23 resnonse). For the reasons stated above, I nove the Board to order i production of the information requested above so that I and my expert (s) can examine the concrete information I have received and will b , getting under agreement with Applicants. CERTIFICATE OF NEGOTIATIONS f ! I sooke with Applicants ' counsel Baxter by phone at length h 4-8h, l and in person 4-10-8k. We were unable to resolve the matters on which the above motion seeks to compel discovery. We did resolve those matters noted herein and some other minor matters. Anplicants and I disaFree
- on what is required, thus the above motion was filed.
I affirm the above is trrue, O, g, {,.y M'- l 44P/
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PRE-PLACEMENT CONSTRUCTOR CONST INSPECIlON QUALITY CONTROL CHECKOUT REF PROC. [yk hD DATE INSPE CTOR O.C. SIGNOFF DATE I CONTACT SURFACES c ,4[ C% u 4((f#d'# S,5 slNu//W ' 2 FoRuS &. 22. &nfifj>C&f N5 NMOS 3 REINFORCING STEEL w p_j/ M4/. #Mdf-47 /. h M + l 4 EMBEDS ~ QVf/////[69([e6 0,/us h .. . .. . ' M g 3 EMBEDS PIPE WM2 MdM >6 D4M MM Y"IN h h 6 ELECTRICAL p/OQo / /3 M///((' /M 'hY N]8 b I JN#'Y' ND'YN'WY 7 CADwELDS wp e / V/k J e~ $$h)WAff T.25 0bW& $-W I $~ M 5
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1 R',v. 7 Exhibit 1 7/81 TP-15 i CAROLINA POWER & LIGHT COMPAhT - SHEARON HARRIS NUCLEAR POWER PLANT d. 2d 30 PLACEMENT CHECKLIST PLACDiENT NO. [COMd3O D I _ LOCATION Oonf.#f Ed. Mall A2 ssmit.c ,et. aos.a.s' n .soe.a.s >
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CHECKLIST REMARKS INITIALS , Free Fall Height dN- 4 Raee of Placement b- [$ Hot Weather Conditions b. sa s. ass k - Cold Weather Conditions PM/A Q Layer Thickness daf. k Use of Placing Equipment * [4 Consolidation 6f. k Embedded Items bM. [@ Forms M. kd Cleanup Maintained 6a4 . k4 Mixing ~ To Placing Intervals M. k'O Shifted / Removed Rebar Replace bd/A kd COPMENTS 5mtrO M sak to SktNieN I! CONSTRUCTION INSPECTOR DATE 8 99-D CCNSTRUCTIONINSPECTIONSUPERVISOR[b > - DATE 9~/~8.7 c/ l C C W f S ;i W ,fe.Tt. .'[v N* as !
e ,,. s-Rsv. 5 CAROLINA P0 tier E LIGHT CCMPANY , 8/S2 SHEARCN HARRIS NUCLEAR PC'iER PLANT ,' cGO FIELD INSPECTION REPORT FOR REINFORCING STEEL - REOUIRED DR. WINGS Placement Number /C6XLUSOf00f Coordinates $2 3isofo /6' Computer Printout Reviewed F-J713 Daily Document Log Checked idf-93, Elevation Jt".2 3hiafdo 309.35 Document Control Contacted f-2513 C.I. Rev v Area Engineer Review / - Drawings Required / Revision: Affecting Documents Masonry (ME pit,7-G-cyp 30/RO) OCM-550~/647(Ed[AOs Gre.M doyeE) -
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Rev. 5 CARCLINA P0 tier & LIGHT COMPANY E::hibit 1 - 8/S2 I?-2 SHEARCN HARRIS NUCLEAR PC'?ER PLA% Sheet N of 30 FIELD INSPECTION REPORT FOR RE!NFORCING STEEL - REOUIRED DPE INGS Placement Number / <dt:<J3cfoo t Coordinates 2 2. 3150 fo 60 Computer Printout Reviewed S-JT f3
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VERTCALS HOR 12ONTALS ACO.PER Oso. DAGONALS ADO. PEfETRATION STEEL FACE RADAL BAR5 RhG 5HFAR BOLT QTr1Ft.n rod t2.7,8 AO W 3,4,9,10 HOR / VERT ROW 5,6 HOR / VERT /DAG. BARS ffERMUTER BARS ANMELES IB.
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. be%Ielu!m Petnt- 10%~5f(RO NSPECTOR - DATg 9 .23 iT3 FIELD ENGINEER // /MA= " DATE 32/25' /Ar 'G
f SEh QUANTITES PER $>EL7 f / ,
VERTICALS HORtZONTALS ADO. PER CMG. DIAGONALS AGO. m i NATION STEEL FACE RAQlAL BAR5 RNG 5 PEAR BOLI QTNER ROW I,2,7A A0W 3,4.9,tO HOR / VERT ROW 5,6 MOR/ VERT /DAG BARS ffERA) UTER BARS ASSEMELES 5 l5 N
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W' Exhibit 8 FIELD INSPECTION ' REPORT FOR TP-22 CONTAINMENT EXTERIOR WALL PENETRATION STEEL gop3a PLACEMENT NO./ LOCATION (CS M 3CsCO) SAR NOING ULE NO. OM-38M 4-00EM M?-/%#1Md '
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