ML20087G525

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Requests ASLB Advise If Motion for Admission of Encl Two Pages Re Nonconformance Repts Concerning Handwritten/ Typewritten Discrepancies Would Be Entertained at Present. Related Correspondence
ML20087G525
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/15/1984
From: Ellis J
Citizens Association for Sound Energy
To: Bloch P, Jordan W, Mccollom K
Atomic Safety and Licensing Board Panel
References
NUDOCS 8403200049
Download: ML20087G525 (4)
v • d • e


Text

C A S E 1

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21h/946-9h40$hs' (cmZENS ASSN. FOR SOUND ENERGY) -

March 15,1984

'84 MAR 19 A10:30 Administrative Judge Peter B. Bloch Dr. Kenneth A. McCollom, Dean U. S. Nuclear Regulatory Commission Division opJf n3inberingy?rchitecture 4350 East / West Highway, 4th Floor and TsthripJh$g

SUBJECT:

In the Matter of Application of Texas Utilities Generating Company, et al. for An Operating License for Comanche Peak Steam Electric Station Units #1 and #2 (CPSES)

Docket Nos. 50-445 and 50-44 Differences between handwritten documents and typewritten documents In going through CASE's interrogatories and requests to produce in order to supply Applicants with a list of those items CASE believes should be updated, we came across an item which (although not as significant at the time) appears to have increased significance at this point in time regarding nonconformances, especially regarding Mrs. Stiner's recollection and documentation that she had written an NCR which is not shown on Applicants' documents (the NCR~ log).

We refer the Board to CASE's 4/5/82 letter to the Board, to which was attached CASE's 4/5/82 Answer to Applicants' Motion for Protective Order, and CASE's Motion to Compel Discovery regarding CASE's Eighth Set of Interrogatories and Requests to Produce to Applicants. (For the Board's convenience, we are attaching pertinent portions of our pleading. /1/1 Briefly, part of our Motion had to do with our desire to look at original documents at the plant site, rather than accepting certified copies. This was necessary because of several reasons, including the fact that on the copy of the handwritten NCR log which had been obtained by CASE on discovery previously, NCR M2447 was identified as " Bolt has shear load imposed on threads",

etc., whereas when we were given a copy of the updated typewritten NCR log,

.1 The remainder of CASE's 4/5/82 pleading (which we are not attaching hereto) l gives further details regarding Applicants' modus operandi on discovery l which was discussed in CASE's 3/15/84 letter to the Board under Subject of l Supplementation of Interrogatories and Requests to Produce to Applicants l from CASE.

g3200049840315 g ADOCK 05000445 PDR 3$@ l l

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NCR 112447 was identified as a totally different item with a totally different identifying number, a different Nonconformance Trend Category number, etc.,

" Lost traceability on base plate." (See attachments, CASE Attachment E, pages 1 and 2.)

When we went to the plant site te review the original documentation, we were told that the only documents retained were the typed NCR log, that the original handwritten NCR log had been destroyed (which was Applicants' usual practice),

and that the only NCR available was the one which was shown on the typewritten list. 5; , in effect, we did not know much more after we reviewed the original documents at the plant than we did before we made the trip.

We believe that this is especially important at this time, however, because we believe it tends to show that there has been on at least one occasion an NCR which was assigned a number, then apparently voided and the number assigned to another NCR. If this happened once, it raises the possibility that it could have happened again -- perhaps in the case of Darlene Stiner.

We request that the Board advise if they would entertain a motion for the admission of the attached two pages into evidence at this time.

Respectfully submitted, CASE (Citizens Association for Sound Energy)

AMmL (Ars.) Juanita Ellis President cc: Service List, with attachments

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OuAllif A11uRAf2CE DEPARTCNT NONCONFORMt.NCE Loo CASE ATTACllilE!!T E - l' age 2 -

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aOA C f: COMANCHE PE AR STf An4 Elf CTrtlC ST A f tota ? Jrts so. 35-1195 .- **ce 7 I st2 se. 9t stairtseg er scans rtce to s'oau taa pit e fgsyte 61statinow D9$P 05s tst e 04170 $15:45 aP savant wt S464t A SI4 8 d Nozzle on West. tank FSI- 107-07 f'lamaged IQ3 1445 G-8 No --

7-18-H0 tierr it t -- 8-8-80 8-15-80 8-18-80 4MER 2 Bevel on I.D. he 10 max. llT No ~T'r-- 7217 80-- IIerFItt- -- 9-9-80 9-80 9 C 2447 Lost traceability on base plate CC-1-05i-Ulz-AJJK M-19 No --

8-18-80 Frankum --

8-22-80 8-27-80 10-27-80

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2HS F '1 ? v xrt e r i.11 b b y 'SQ3 -M-1 -h- - 13 SG-- --Franbm- 7 29 SO 7-30 RO  ? 5 30 "

2449 Sway strut bearing dislodged (ghe'r'$N M-14 No --

7-21-80 Frankum --

9-29-80 9-30-80 1-27-81

-24 50R 1 ViolationofQC$o I FW-4B --

M-12 No --

7-24-80 Frankum --

8-15-80 8-15-80 9-15-80 CW-1-132-041-A43fEIthread a tion)

-7451 r I crYnnell Sway struts unaccepEoEle M-19 No --

7-21-80 Merritt --

3-18-81 3-19-81 3-20-81  ;

-2452  !!v-passed OC holdpointsCC-1-116-029-A43R  !!-20 No -- 7-24-80 Franhum --

8-29-80 9-2-80 10-1-80 l CC-I-UZU-UU4-A3JK l 24531' 1 By-passed OC holdpoints M-20 No --

7-24-80 Frankin --

9-29-80 9-30-80 11-20-80 1 RC 1 520 01 l 2454 Rust on main coolant primary _ oop_pipin;; G-11 No -- 7-24-80 Frankum --

8-12-80 '8-12-80 9-3-80 SW-1-129-711-YJJK sw-1-tuz-/11-Y33IF l -2455 (2)hanner parts interchanced _M-14 No --

7-24-80 Frankum --

8-5-80 8-5-80 9-5-80

-2456F 3 Pine doesn't have 2" clearance (nenerie) M-4 No -- 8-11-80 Frankum --

9-1-81 9-3-81 9-3-81

+457 Material traceability WP-1-RB-05 spool 1 M-13 No --

7-28-80 Frankum --

8-4-80 8-5-80 8-11-80 CC-1-030-006-S33S tj d S_ Threaded portion of bolt supporting load M-15 No --

8-5-80 Frankum --

8-25-80 0-26-80 9-8-80 i

-21.59 Iloid points by-passed CS-1-037-007-A53R M-20 No --

7-31-80 Frankum --

8-6-80 8-6-80 9-2-80 Cll-1-EC-UUl

-2460 Flange has 3 damaged areasCPI-CACICE-06 G-4 No --

7-30-80 Frankum --

9-3-80 9-4-80 9-9-80 CS-2-358-UIZ-A>JK 2461 Sway strut is misalign.d M-15 No 8-1-80 8-6-80 8-6-80 F ra nku_m_

10-30-80 CC-1-RB-033-006-3

-2462 Weld filler material not entered on WFML H-22 No --

7-31-80 Frankum --

8-5-80 8-6-80 8-6-80 cc-1-194-vuz-c4zu .

2463 Name plate is absent from hanner H-14 No --

8-11-80 Frankum --

8-13-80 8-15-30 2-10-81

-2464 By-passed hold pointsCC-1-011-036-A63R  !!-20 No --

8-11-80 Frankum --

8-22-80 8-25-80 9-24-80 2465 Material traceability W-l&l6 SI-2-SB-70A H-5 No --

8-11-80 Frankum --

8-22-80 8-22-80 8-22-80 2466 By passed hold points CS-2-333-019-A53R M-20 No 8-11-80 Fran}wm --

9-2-80 9-3-80 9-i-80

-2467 NotraceabilityonfiNer-herNi M-15 No --

8-11-80 Frankum --

8-20-80 8-20-80 11-20-80 2468 Fit-up not per drawing CH-1-239-708-E23R H-21 No --

8-18-80 Frankum --

8-22-80 8-26-80 8-26-80 2469 Filler material traceabi1Ity CC-7-137-701-E63R M-19 No -

8-18-80 Frankum --

8-22-80 8-23-80 9.-22-80 2470_ Pipe steel stamped CS-1-AB-217 FW-l&4 M-10 No --

8-15-80 Frankum --

9-22-80 9-22-80 12-23-80 7471 Spherical bearing crackedAB & lfl0-015-S33[t Ji-1: No --

8-18-80 Frankum --

10-16-80 10-16-80 10-28-80 QS15.,1-1/1-0i .

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