ML20137E441

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Forwards Action Items Re Facility in Response to 841010 Request.Tabulation Involves Five Major Areas,Including Licensing,Legal,Technical Review Team,Insp & Investigations to Support 850101 Projected Fuel Load Date
ML20137E441
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 10/23/1984
From: Noonan V
NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM)
To: Eisenhut D
Office of Nuclear Reactor Regulation
Shared Package
ML20136F037 List:
References
FOIA-85-59 NUDOCS 8601170254
Download: ML20137E441 (30)
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, UNITED STATES 3 y Tb t. eg j NUCLEAR REGULATORY COMMISSION ,.

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! MEMORANDUM FOR: Darrell G. Eisenhut, Director * ~"

j Division of Licensing- 4 t-

i. F?OM: Vincent S. Noonan, Project Director

'_ for Comanche Peak i Division.of Licensing ,

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SUBJECT:

C0MANCH,E PEAK A,CTION ITEMS il Q ~

In response to your oral' request of October 10, 1984 to Tom Ippolito,. we have

! ccmpiled a tabulation of NRC action items on Comanche Feak. The tabulation is

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provided in five major areas of our acthity (Licensing, Legal, Tichnical Re- 1 view Team, Inspections, and Investigations) and reflects input provided from '!

1 the respective organizations. To support the applicant's projected fuel load .

I date (January 1,1985) and expected hearing activities, it is imperative that tj 1

i the staff meet the dates contained herein. .

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t Because many organizations in the a ncy have responsibilities in meeting the .

required completion dates, copies o this memorandum are provided to the responk  ;

sible office or Division Director The details of pending 0! cases tr:volving

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Cecanche Peak have been provided to your separately. *d .

j Many coccletion dates have not been identified by OELO. By copy of this meno, OELD is requested to provide these dates by October 26, 1984..

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1 Adequate technical and administrative staff' is essential to meet _ing the schedule

  • j contained herein. For example, completion of the Licensing and TNT portions of a the action items list is predicated on the assumption of' retaining two dedicated j i secretaries IBM 5520 tenninals, technical. editors and associated adr.inistrative' s j suoport. *
  • i  ! will be pleased to discuss this with you at your st. '

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' Division Licersir.g '

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TRT ACTI0tt ITEMS

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Arsas: Civil / Electrical / Test Procrams Allegations '

y Note: Issues in these areas provided to applicant 09/18/64 Lead Completion

!!em Resoonsible Date Civil Executive Su rnary for SSER Shao 10/19

. (Electrical / Test Program. surrenaries cceplete)

Finalize 33 SSER sections Group Leaders 10/26 i Alleger feedback contacts Tang /Wessman 10/26 (Arrange interviews) ' '

Co elete allecer feedback interviewc Jeng/Calvo/Keimig 11/02~

Integrate 33 SSER sections into SSER Tang /Vietti 11/0g -

Draft SSER to management Tang -

11/09 Issue SSER -

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11/16 Com::lete evaluation of witness "F" Calvo/Keinig/Jeng. 12/07

, _alleCatiCnt And All@Qer feedback resulte~

Integrate final results of witness. 12/14 "F" allegations and alleger feedb'ack. Tang i

contacts into supplemental SSER Response to ASLB memo of 10/01/84 Keimig 11/30 -

en " Concerns on Startup QA" -

l Area: Coatinos Allecations

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! Identify applicant actions

  • Ma tthews 10/19 Draft 7 SSER Sections Matthews 10/26 Alleger Feedback Contacts Tang /Wessman 11/02 i (Arrange interviews) i Cc:;lete alleger feedback interviews Matthews 11/09 gJ i

Integrate TRT Findings with results Matthews (CSB, RSS, , 11/16 cf TGR coatings safety analysis CPB to assist)

Feet with applicant Noonan 11/20 i

Evaluate results of alleger feedback . Matthews -11/30 Finalize 7 SSER coatings sections Matthews 11/30 ,,s

, Coatings Exec::tive Summary for SSER Matthews- 11/30 inte; rate coatings SSER sections Tang /Yietti'

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12/14 with "scha.nical/QA/ Misc. .

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Lead Completion item Responsible Date Area: Mechanical Allecations Icentify applicant actions Shao/Hou , 10/19 '

Creft 47 SSER sections Shao/Hou 10/31 Allegar feedback contacts - Tang /Wassman 11/02 (Arrange interviews)

Cc.:lete alleger feedback interviews Shao/Hou 11/16 Meet with applicant . . Noonan 11/20 Evaluate results of alleger feedback Shao 11/30 Finalize 47 SSER mechanical sections Shao/Hou -12/07 ,

Mechnical allegations executive Shao/Hou 12/07 sunnarv for SSER

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..tegrate Mechanical SSER section -Tang /Vietti ', 12/14 with Coatings /QA/ Misc.

Area: Miscellaneous A11ecations <

Identify applicant actions Bangart Complete Draft 21 SSER sections Bangart Complete A11eger fe.edback contacts Tang /Wessman -

11/02 (Arrange interviews)

Complete alleger feedback interviews Bangart 11/16 "tet with applicant Noonan 11/20 Evaluate results of a11eger feedback Bangart 11/30 Finalize 21 SSER Misc. sections Bangart .

11/30 Miscellaneous allegations executive Bangart -11/30 su=:ary for SSER Integrate Misc. section of SSER with Tang /Vietti 12/14 Ccatings/QA/ Mechanical sections

. ;rea: OA/0C Alleoations Draft 69 SSER sections Livermore 10/26 Identify appiicant actions Livermore 10/26 Alleger feedback contacts Tang /Wessman 11/02 l (Arrange interviews) , ,

Conplete alleger feedback interviews Livermore 11/16 v er..'th applicant Noonan 11/20

( Evalus.te results of alleger feedback Livermore . 12/07 F4rel':a'69 SSER sections l Live rmore- 12/14 i  :' Ailegation Executive Sumnary Livermore 12/14 l fer SSER

;s;rt.te: CA section cf SSEP. with Ta ng/'lietti 12/14
t-4 q /v<::hanicti/ Misc. sectiors T -

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, Lead Completion he :1 Responsible Date Area: General TRT Items Cicse site office Gagliardo 10/12 Meetir.g with applicant on Program Eisenhut/Nocnan 10/19 Flan Response of 10/08/84 Establish alleger feedback procedure Tang /Shao 10/23 and tentative contacts schedule Frevide TRT input to 50 57(c) . Vietti 10/26 respense - -

Determine need to retain other Noonan ' 11/01 .

alieg~ers as NRC consultants -

SSER Com letion: -

Ir.tegrate 144 group inputs into Tang /Vietti 12/14 allegations SSER ,

i Management Review of SSER Noonan 12/21 Publish SSER l LBf1 12/28 '

Obtain rest of M Allegatiens (evaluaticn will Gagliardo 10/26 i

be incorporated in Mechanical d Group reviews)

  • Complete Review of Several

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Vendor Allegations: l Diesel Generators Bangart 11/09 l

(applicants vendor inspection pmgram)

Grinnell Pipe Hangers

  • Shou 10/26 Include vendor reviews in Misc. Tang /Vietti 12/14 section of SSER Develop Program for Handling Vietti/Bangart 11/09 future allegations at CPSES Previde Potential Enforcenent Gagliardo 12/28 Acticr.s resulting frem TRT effort to Regien IV for action Publish SSER addressing remaining 01/85 TRT issues and results of alleger feedback contacts Assess Applicant actions in response Grcup Leaders 02/85 tc .';RC " Requests for Information" -

resulting from TRT effort. Prepare SSER

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LICENSI?G ACTION ITEMS A. -SER and SSER Unresolved Review Items The following status assumes that SSER f6 (in final concurrence) is issued unchanged.

I:RR Staff Scheduled Open Items Assigned

. . Ccmoletion (1) Preservice and inservice

- MEB/C. Hammer 11/09/84~~ ~

inspection and testing

  • program for pumps and valves (not required for licensing)

(2) Seismic and dynamic EQB/A. Lee 11/02/84 qualification of <.

techanical and electrical equipment (3) _ Fandling cf heavy loads 'in ASS /P. Hearn 11/30/84 confermance with Phase I guidelines of NUREG-0612.

(4) Alternate safe shutdown; ASB/P. Hearn 10/26/84 installation of source (Resolved) range neutron flux meter and temperature (Tc) meter at hot shutdown panel. .

(5) Safe shutdown system; ASB/P. Hearn ~11/30/84 associated circuits ~

(6) Fire protection per CHEB/J. Stan? 10/26/84 Appendix R (7) Steam generator tube RSB/S. Diab

' 11/30/84 .

ru;ture; isciation of steam generator within 30 ~1nutcs (B) Icpact of paint debris on CSB/C. Li 11/16/E4 cer.tainment su and long GIB/A. Serkiz term core cooling . RSE/B. Mann (Must ccr. sider results CFS/S. Sun -

! Of Ccatir.gs TRT Group)

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. 1; NRR Staff Scheduled Osen Items Assigned Completion (9) Cygna Independent Assess LB!1/S. Burwell 11/20/84 ment Program (Phase 1 MEB/D. Terao, et.al.

and 2) .

Confirmatory Items (1) Staff review of WECAN MEB/J. Rajan 11/09/84 computer code " "-~

(2) Dynamic analysis for HEB/J. Rajan 1.I/09/84 asy= metric loads on the . f reactor cooling system

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i (3) TMI II.D.1 Performance MEB/G. Hamer 11/30/84 testing of relief and safety valves (4) TMI II.E.1.1 Test of turbine ASB/P. Hearn , 11/20/84' -

driven AFW pump to operate without ac power .

(5) TMI II.E.4.2 Capability EQB/R. Wright 11/30/84 (

of containment purge I valves to close in accident conditions I (6) Environmental qualification EQB/H. Garg 11/20/84 of N-16 detector and N-16 '

junction box .

I (7) Performance of natural cir- RSB/S. Diab 11/02/64 culation test per Branch Technical Position RSB 5-1.

(2) Pacific pump culti-vane MTEB/D. Sellers 11/02/84 diffuser linear indications -

(9.' '.'erific7.ticr. of transf er.t CPB/L. Lois 10/E6/84 time flow meter (N-16) ,

accuracy for tech spec.

(10) Inservice Inspection Pro- MTEB/M. Hum 11/C2/84

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';;; 7.esocr.sc .c Ger.eric Letter RSE/S. Diab 12/ *..:/E4 52-2E. Salem AT'< S Events .

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NRR Staff Scheduled Confirmatory Items Assigned Completion -

(22) Response to Generic Letter RSB/J. Guttman '11/30/84 83-35, Small Break LOCA Analysis ~(II.K.3.30)

License Conditions (1) Confor:.ance with .R.G. J.97, _LCSB/J. Joyce _ 12/14/84  :

Revision 2, Generic Letter l

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82-33 - -1 (2) SPDS, Generic Letter 82-33 PSRB/J. Clifford 15/14/S4

3. Technical Specifications 1

(1) Reactor System Branch ' '

RSB/S. Diab, B. Mann- 11/30/84 'l questions regarding relationship between stated and measured '

. process variables.

(2) Accuracy of transient CPG /L. Lois 10/26/84 time flow meter (N-16)

C. Board Notifications (1) Cross index of Board LB!1/ unassigned 3-man wks.

Notifications to SER and l SSER sections.

(2) Issue forthec..ing LB!!/S. Burwell 2-can wks.

Board Notifications (8-estimated) k 1

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D. Hearino Items - NRP. Staff Support >

l (1)' Motions for Sumary Disposition on Piping and Pipe Supports Scheduled Motion Subject ,

Assigned Corepletion

a. QA for pipe support Teledyne/D. Landers 12/14/84 design process
b. Pipe support stability ME8/D. Terao 12/14/84 (Applicant's response '~ ~

incomplete) c.'

Cinched U-bolts ETEC/H. Fleck, P. Chen i2/14/84

d. ASME/AWS Welding MEB/D. Terao' 11/2/84 Codes'
e. Upper lateral restraint SGEB/F. Rinaldi and 12/14/84 (Applicant's response Brookhaven raised new issue)
f. Use of generic stiff- EGCB/J. Fair- 11/30/64
  • ness in piping analysis. .

(Applicant's response incomplete)

g. Richmond inserts .

EGCS/J. Fair- 12/14/84 (Applicant's response incomplete)

h. Wall-to-wall and floor- ETEC/H.' Fleck, P. Chen ' 12/.14/84 to-ceiline piping sup- .

ports

1. U-bolts as 2-way EGCB/J. Fair 12/14/E4 restraints
j. Force distribution in '

ETEC/H. Fleck. P. Chen 12/14/84 axial restraints

k. Dacpit.g factors EGCB/J. Fair 11/30/84

. It!aiting on applicant's ~

. response)
- 'i. Safety,fcctefs ESCP/J. - Fai r. 11/16/84 1

.~. Fricticr. d:.e to small -EGCS/J.' Fair. 11/3D/64 thercal m:.emer.ts -

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5-Scheduled Motion Subject Assioned Completion

n. Local displacements ETEC/J.Brammer, P.Chen 12/14/84 and stresses (appli-cant's response incomplete)
o. Section property EGCB/J. Fair 11/30/84 values
p. Effects of gaps on EGCB/J. Fair 11/30/54 seismic response of pipe ^ - - ~

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(2) Heirings on above Motion: Staff reviewers istimated l for Summary Disposition and consultants 8 can-wks.

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listed above (3) Staff input to OELD on

  • LBd1/S. Burwell 10/26/84 response to 10 CFR 50.57(c) RSB/W. Jenson Motion CP8/M. Dunenfeld 3

, , j (4) . Staff affidavits on Cygna MEB/D. Terao 11/30/84 IAP (Phase 1 and 2) SGEB/F, Rinaldi RIV/D. Hunnicutt .

(5) Review of Cygna IAP Unassigned Leader Estimated (Phase 3) Leader - 6 man-weeks Tech Reviewers 15 man-weeks (6) Review of Cygna IAP Unassigned Estimated .

(Phase 4) Leader 6 man-weeks Tech Reviewers .18 can-weeks (7) Support OELD in preparation Unassigned Estimated of staff testimony, re- Leader 18 man-weeks -

spending to ASLB Memorandum .

and Orders, and in prepa-ration of Proposed Partial -

Initial Findings

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E. Froject Manacement Tasks

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(1) Correspondence, filing and information retrieval 6 (2) Status tracking and reports (3) Meetings ,

(4) SSER preparation (5) . Technical Specifications (5) License preparation and concurrence (7) Regional Readiness (8) Briefing Book (9) Review for conformance, with regulation and exemption requirements (10) FOIA actions

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F. Miscellaneous ,

Schedoled Motion Subject Assigned Completion Obtain affidavits from Zech/IE 11/16/84 Vendor Inspection Branch -

. Bangart/RIY and Region IV regarding QA applicable to TDI Diesels 5

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Reglen IV Acticen H3caccery Por Completian Frier to Fust Load ,

". . . i ' p t ? . n Responsibility Oct. Nov. Dec.. Jan 1905

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  • I I ,IT 8 I I I ll I i j Il i I I I 1, . Cairept et E Evolune. ton of recop. Test Results - Res. Insp.'(Ope) .

Licenaea Dengpdent '

i 2. Vi t naca "Hin L" liot FunctionnL (Tlierwel '. .

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'Ree.,Insp.,(Ope) r.xpansion . . Liceasse Desendent, ,

't . Coenplete Operating Staff Inspection -

,,- Re o. ' Innb*.((Ope) .

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  • " * * ' E-4 Complete Inspectinn of Heintenance and 's -

Operating Frocedures Q ,'*f . Res.Insp.k(Ops) ._ Licensee Dependent

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Fire Protection / Prevention Assasenent *, y ,y%' RIV.(Hurphy) and - .- .' ,

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j I s Tenn inepection .- :, . ..

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6. Corapte.te Open Inspection Items on Freop.'f.. ,3 -

Tenting QA - Re s . ',Ine y .'.,(op e) . . ,,

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7. Clone out of Open Inspection Findings s Res.'Iney.Y(Ope /Co*n

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Begion, Resed &  :,,

Inspe Required ~ f 0n Coing' Function. Perforsi Co'apicte Fre 0.L. Issuance Requirements N.N. '. ' * * ,} ** h*[

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Res. Insp,.*(ope) 'y-l ticensee Dependent .

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of 1514 Program (Test Frocedure Review)>- u ..

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"'tes.Insp.I(Ope) j. 'uticensee . Dependent ,

9. Cloce Out of Remaining HED's r' ' : #, '

6 8.. . Facte,c) . X.- '

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16. Emergency Properednese F.nercise esd - .
  • RIV (Beird) *and ,,

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Evaluetione . *

11. Emergency Freparedsens Apptatsal .. s Sig.ntficant Deficiency Itene (9) ( *.,. . 2..

'.'"'*;(Beird),

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'Closecut J /- .

Lic.ensee Dependent-r:.  :!

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124 lindtation Protection and Radweste Open .'. *. ': '". e.61 " .

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  • Lisonnee Dependent, .' r -

itenn (12) Clomeout. .

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i .i . I n e.iin IE Frocedure 94300 Letter .

.,/. Ree.itney.l;(Opa)*I,;y.,.i. % ,

ernernency treparedne.es exercise scheduled for 11/14/84' may,not satisfy AppendiR*jC requiresients 1( problem of Sonerv111e County participation is not resolved. ' . # .:. .

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OCT0lllR IP., 19114 -

0014AllCllE PLAK llEARING 1551105 TECllNICAI. STAIf lif ARlilG

,1,1,Qt 51Alus Olt C0tetENT llECEIVED DUE DATE COMPLE110N 1) ATE _

1)A1,L_

A. 1]lOCEDURAL HATTERS Status Report to Board Draft pleading and 10/2/84 10/19/04

. affidavit completed CASE's flotion for Discovery First response 10/2/04 10/23/114 ,

of Documents Regardliig EGAG providing in-house '

.R: port documents sent 10/16/04. EG&G docu- .,

ments to be sent out s by October 23, 1984 Applicant.' Hation for Modi- 01 informed and 10/5/84 Open fication of Iloard Order sent copy of (10/10/04)

Directing I!clease of 01 Hotion on phone call Repofts, to Allow Appli- October 11, 1984 between cants' Personnel to Review G. Hizuno theReports, and P. Bloch)

Applicants' Holion and Supple- 10/19/04 er.cnt for fuel Load and Pre-criticality Testing Applicants' Hotton to Strike 10/4/04 CASE's Answer to Applicants'

. Reply on friction. forces ,

CASL's l'otions for Sanctions 10/10/04 11/2/84 .

Ihn to itepeated Untimely l tilings liy Applicant j (ASE's 11ution for Referral of 10/18/84 11/2/84 tiie M Incident to Llie .

Ill(L, Of fice of Investigqtions

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-2 TI:CilNICAI. stall' lit'Altillf; l if fl SIAlll!i 011 COMMENT ltl:CEIVED DOE DAIE COMPLLil0N DAlf. DAl f. -

11. Pil'E SUPPORT DESIGN /QA - -

o letter to Applicants- Letter drafted and Requesting infonnation sent in Hay 1984 to Relating to A500 Steel Region IV. Unclear whether letter was sent to Applicants. ,

Applicants' Sunenary Dispo- D. Terao. Draft 5/17/8'4

'sition Motion on AWS/ASME in progress

  • Codes for Weld Design .

CASE's Answer to Hotion on 8/6/84 AWS/ASHL Codes for. Weld besign-

' CASE's Answer to Motion on 8/6/84 OBE/SSE Damping Factors Applicants' Sunmary Dispo- J. Fair /P. Chen. 5/17/84 sition Motion on OBE/SSE DrafL.in progress

' Damping Factors

$pplicants' Sumary Dispo- .l. fair. Draft 5/21/84 sition Hotion on Safety in progress factors

. CAS' C 's l'artial Answer to 8/28/84 ,

JUtion on Safety Factors

' Applicants' Sussary Dispo -

J. Fair. Draft 5/21/84. l sit inn.1-kition' on Friction in progress

' . i slur lu 4 mall Thermal Hove-  :

ments 98 g l

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TECllNICAl. STAIT HL'AslHG 1 11:11 STAltlS OR COMMENT RECEIVED 0110 DATE COMPLLilDN DAlf DATf. .

CA5f's Asiswer to Hotton.on 8/6/84- -

friction

'. Applicants' Reply to CASE 9/19/84 Answer CASE Reply to Applica its' 10/1/84 . ,,

"keply~

' Applicants' Summary Dispo- J. Fair. Draft 5/21/84 sition flotion on Section in progress .

Property Values . .

CASE's' Answer.to Motion on 8/13/84

~ Seclinn Property Values '

Applicants' Suismary Dispo- J.; Fair. Draf t - 5/21/84 sillofi HoLion on Effect of in progress

) Gaps on Seismic Response

  • CASE's Answer to Hotion on' 8/13/84 .

Ef fect of' Gaps Applicants' Summary Dispo- Brookhaven 5/21/84

, sition hetion on lipper

~ lateral Ncstraint-

. . CASC't. P.irtial Answer to '

8/28/84. ," .

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c1.pplii:onb ' Simary Illspo- J. Fair. Draft 5/22/114 .

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111'.11 STAllis DR COMMENT RECEIVED DUE DAlt COMPLETION DA1E DATE Applicants' Sunnary llispo- P. Chen 6/19/84 '

sition ikition on local-Displacements / Stresses CASE's Answer to Motion on 8/28/84 Local Stresses Applicant.s' Reply to CASE's

'10/8/84 ' '

Answer .

Applicants' Summary Dispo- J. Fair. Draft 5/24/84 .

sillon Ihtlon on U-Bolts. in progress s

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CASE's Answer to Motion on 8/20/84 ll-Bolts (2-Way Restraints)

Applicants' Summary Dispo- P. Chen 6/30/84 sition Hution on U-Bolts -

(Cinching) f.ASE's Answer.to Motion on 9/28/84 i- U-Bolt Cinching Applicants' Summary 1115po- D.t.anders 7/10/84 sition Motion on Pipe -

'upport Design QA/ Weld J - Audit of Vendor .

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~ CASE Susanary Disposition : D. Landers -10/11/84 -

' Motion'un Pipe Support j -

twston QA . .

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. , , - a ----- -- a

- r, - .

10011'11 CAL 'il AI f 111 AltillG 111.!! 51 AltlS_0l! COMMENT, itECCIVED OllE DAIC C01710T1011 UATE IIA ll' C. WELDING -

Closc-out of welding fabri-cation items from hearing:

a. preheat Letter sent to Appilcants, and reply received. ..

Staff assessment ,

necessary.

b. tenip. indicating Letter sent to -

crayon use during Applicants, and interpass reply received.

Staf f assessment

, necessary.

c.
  • adequacy of support letter sent to i

with alleged downhill Applicants, and weld reply received.-

Staf f assessment necessary. .

d. plug welds in cable Letter sent to spreading room; assur- Applicants, and ance that this is not reply received.

. generic Staf f assessment

. necessary. ,

r j regariling weave welding a Lion by g -

.e , e W

-~~;.

'@~-- . . . . . - . _ . - ~ . . . - . . . . . .. -.. -.. - .. . .+ we.

TECllNICAl. 5IAIl' ilEknliff.

11tM SIAlln UR C0ifi[NT RECEIVED DUC DAir. COMPLEll0N DAll. DATL

f. Iteverification of welder spnhols on Class 5 hangers (CASE Exhibit 919 p.20)

Response to p.5 of CASC's 10/11/04 Telephone finding regarding hold- conference call ,,

points for weave weld ,,

repairs D. pH0TECTIVE 00_ATINGS ,,

Applicants' Sunmary Dispo- Resolved in App 11-

~

sition Hotton on Near White cants' favor

!!!as t Applicants' Protective Coat- May be made moot by ings Seint.pection Program Applicants' Appli- '

cation to change Safety classifica-

, tion of Protective Coatings Applicants' Motion for Staf f needs to deter- 10/5/04 Deferred by Sunmi.r Disposition on g mine why M October 10, Reg. ort changed his mind 19M Deard

, . about certain find- Order ings in his August

, Trip Report. '

Applicants' Sumary Dispo - '

- consultant 6/26/84 .;

sition Holinn on Maximum per s Foughness Surface Preparation -

9 h

$^

__ _ M

- II - ~

II.ClifilCAl. STAIT lil Altiliti i 11.!! STATUS Oil COMMENT ltCCEIVED DUE DATE ' COMPl.E110ft DA1f IIA 1E Applicants' Sunenary llispo- 9/16/04 sition flotion on Westingliouse per '

)

Coniponents Coatings floard firiti fication 84-015, See March 15, -

regarding ailhesion Icsting 1984 Order, of protective coating pp. 7-8 ,

Tirookhaven Iteport E. OTilER C0fl51RUCTION ADEQUACY ISSIIES .

Results of Staf f Walkdowa inspections Results of 1RT Report CAT Report Testinony concluded; proposed findings of tact currently being drafted.

Polar Crane shim reinspec- Applicants filed t ione response on 4/9/84 lindaconu nted removal of See fi/15/84 Order, *

. calile trays Dit'ober, p.9 ,

e .

heartor vessel flirror Shield Staff Affidavit filed on June 4, 1984. l Awaiting Doard .  :

Response. -

5 e

1001I111 CAL STAlF lit: AltlilG ~

1 1 [ 14 51 Af tl5 OR COMMElli Ill CEIVED Dilt 11A1E COMPLF. TION'OATE DAl f. .

f. IllilMIDAll0li lloard's September 17, Applicable to 01 9/17/84 .

1984 Memorandum Direct- only ing Reicase of 01 Reports Reopeninq of laspection Report Board request, See ..

19-15 (7/2/79) Involving Tr. 16,744. Memo ,,

14ciding of Stainless Steel to Reg. IV sent on ,

Fuel Pool Liners October 5.'1984 m

a. Volding of NCR by

'Appiicants regarding incorrect dates of inspection on a weld data card.

Intimidation of Protective Coatings QCl

-l a.- Closed by Board.

Appilcants submitted offer of proof

h. 001. transcript is -

record.

c. Testimony of. .,

received at Septem- 1 ber 10-19, 1984 hear- . .

ing session. Rebut-tal testimony by Applicants expected -

. 10/22/84. ,

~

'N _ _ _ _ _ _ _

,7 11 ClilliCAl. 5 TAI F lill AkING ,

,_IIDI 5TATil5 0,R COMMLN_T , kECEIVED DilE DATE~ C0lil'LET10fl l)A1E 11A fl.

d. Mdum memoran- Testimony of October 29-31, M receive a October 1-2, 1984 1984 hearing session.

Furtlier tes fr and iedu ed ..

for October 29-31, ,.

1984 hearing session. ,

(Should also .,

be referred under OVERALL '

QA/QC pH0GRAMMATIC ISSUES C6tegory)

a. ordered to -

incorrectly approve

  • traveller for valve where valve disc number

, did not match disc .

saniiher on the data report.

h. 150 reviewers pressured .

! to approve 40 150 p.iclages per week.

. $. OC Supervisor E .

M ordered a reviewer to improperly i approve a QES sheet. 'l I

f I -

e e

11CllNICAL staff Ill Alliin; lif f t STAlllS OR COMMENT RI:CEIVED DilE ilAIE COHptETI0ff DATL DAll Wii. ness T

a. ES-100/RG 1.75/IEEE-384 conflict; criteria involv-ing separation between, conduit and cable trays
b. Whether failure of

Westinghouse invertions was timely reported in *

.iccordance with NRC **

regulations, including .

Part 21,*and 5 50.55(c)

c. Adequacy of XCP-EE8 l'rocedure for energized functional testing
d. Adequacy of prerequisite Set forth in and preoperational test October 1, 1984 -

procedures Oruer.

c. 3 incidents of intimi-da tion
f. Mlc!hrr M approval required for STEs to .

write-up NCRs (Witness f, Ir. 14,629) '

g. Correctness of Witness f's q' prercquisite tests on .,

ke',tinghouse inverters.

J - .._ - ,,

G

I TI CllillCAL SI alt lil AlttilG lilH stall 5 UN C0ffittlT RtCEIVED DUE IsATE C0tiPLLil0N DAIL IJA l f.

h. Whether Applirants' pro ' -

cedures specify " Jump points" for testing of annunciators (Witness F.

Tr. 14.538)

1. Whetiier SWA procedure. -

nr other docunent, ,.

directs STEs to collect '

SWAs on the same system J. Applicants' procedures (if any) for generating Start-up memoranda Tennination of g testified M y deposition of 7/3/84 that he was improperly terminated for reporting pipe gouge. M also clairas that Staff was not responselve to his allegatioh in a meeting following his termination.

a. Iloie on Polar crane rail ,

I

h. kejectable Welding on .

3 elonrs ,

ee .

- 1

c' II.CilNICAl. stall ~ lli.'AH illG 11iH STATtl5 OR COMMENT RECEIVED 1)DE IIAIE COH1'll110N llAll: DATE

c. Inadequate weltiing on ,

diesel generator st. ids -

Programmatic QA/QC aspects ICAG Report on Climate of Offered as Staff intimidation at CPSES Testimony at ,

September 21, 1984 ,

. hearing session T-Shirt incident

a. Whether " destructive '

testing" (deliberately improper testing) of electrical components /

systems occurred in Safeguards building, lioth before and af ter 1-shirt incident ,

I

b. Katerial false state-nents made to ilRC by regard-ing es ruc eve testing."
c. Adequacy of Procedures

. for conducting QC elec- ,

trical inspections, and ,

arlequacy of implementa-tion i O

)

. i

\

T[CilNICAL STAIT lit. AR lilG

  • lit fl STAltis OR C0ffl[HI RECEIVfD DUE DAIE COP.I'LLTION DATE DAlf -

. .:~

m ,

a. Interview , e osition, and other m uvers o -

his crew, ta eleterinine if a QC inspector was -

intimicated ,

b. Mcquacy of procedures ..

for placing hold tags on cable tray supports. -

an<l .idequacy of impicmen - -

Lation a.** Whether stainless steel De)osition, welding was improperly done while " arc gouging" i was occurring in North

, Yalve Room

h. Wimther QC inspector who a .

e.aw the improper welding w.i . improperly prevented '

frora stopping the arc

. greuging from continuing

. at the saac. time as the . ,

welding .

~

l -

. I

(.. DVLI'Al L IlA/,Q PP0GRN#4AllC IS5tlES .

O kesults sel 1RT Report g

2L (, .

~

2

~

15 -

c- .- .

TECllNICAl. STAIT llEAl(INr.

lith STATU". ON C0066ENT. RECEIVED 00L DATE C 0tti'LE ll 0N D AT E IIATI: -

Hanag<.,w nt comunitment to an Sees Jul effective QA/QC progr6m Fr3er, ypp.

29,21-22; 1983-

  • September 23, 1983 Order, p.42, n.100 Applicants new QA/QC program Identified as an issue in March 15, ,

. 1964 Order, p.19. ,

Evidence presented during July 1964 evidentiary depost- .

tions and September -

^

10-21 hearing ses-sion.

Irending of Non-Confnrm- ~

Open See March 15..

ing Conditions 1984 (Fder, p.20 Implications of Appilcants' .Open, See March 15 Iailure tu develop QA pro- 1984 Order, p.6-

)'

cedures for excavation acti-

  • vities Reverse classification of See March 15, 3 4 -sJIEly FClelnd SLTUC- Open,frWri 1984 f P.ll -

ture.,

.. linhallIled QA/QC Personnel Open, see March.15, .

~

' 1984.OrKr,p.12 Mttriale thodier 9f l]A/!;C Open, see March 15, i h rsnnnel 1984 Ordir, p.16  ;.

-r - -

r _

T[ClifilCAI. STAl f lif ARiflG Illil STATUS OR COMMENT RECLIVfD Dill: DAl[ COMPLLTION DATE DAll. -

IJC nycrsight of CB&l, as Open, See March 15, raised in Inspection Report 1984 Order, p.12 ' '

82-25/H2-13 QC oversight of NPSI, as Open, See March 15, raised in Inspection Reports 1984 Order, p.13 H2-72 and 62-14 ,

Incorporaton of CNC's Open, See March 15, at DCC 1984 Order, p.15 ,,

Computerization of Non- Open, See January 30 -

conformances 1984 Order; Harch 15, 1984 Order, pp. 17-

18. Applicants filed several filings.

Latest is " App 11-cants' Response Concerning Record Retrieval" (June.29, ,.

1984)

Stainless steel fuel pool / testimony finvember 1-2, refueling canal liner rece ve at September 1984 travellers, and procedures 10-21, 1984 hearing

!< r cohelucting the C.Vf)C Sc5510n, CME filed attivilles associated with brief (" CASE"s Evi-

' welds fur those structures

~

dence of a Quality (striginated wiligM Control Breakdown")

cilegations of Illis).

listir.g all problems with travellers on l

September 27, 1984. 6 I

~ >

e

n . , C' -

~ - . .

17 - ,

IlCilNlCAl. STAIT lif Alliliti 111 H STA105 OR CONYiiT RfC[lVO3 DIJE DAIE COMI'I ETION DATE DATE

f. ' .

Further testimony

  • from 6 expected for -

November 1-2, 1954 hearing session.

Staff vill need to * '

respond-to CASE's anf ,

Applicants' evidence , , a on Lliese issuen. ,

Ibcimen'. Contro" rohl is as .

firo'sght out tf s , ,

iki resison'se tom alleisation that bacLtit Open, See .

Septemlier 23, 1984 progr.im for CD&I pipe whip Board Order. p.3?,

restraints was not taken a.eriously n.81 . ,' ,

triestatesi management s'trettive Open, See 25. - '

r.ut to report tirobites (concy a OctobcT25, 1983 re i scil b'. ,

~

Bond Order, p.!!;

~-

Septor.ber 23, 1983 '

Board Ortler.

pp. 34-35; July 24

  • 1983 Board. Order,
p. 42 '

M g,ressure<l to Open See '

7

.irei m u se- innessen u,.II, Tulie September 23, 1983 I

.erist H. 8.il Audi t Board Order, p. 42 3 1

i

,e**

4

- .o I

. ILClifilCAl. SIAL'l llLAlcIllG I ll i-l '51Altl5 011 C0lN[llT RECEIVCD DUE IIAIE COMPLliif)fi IIAIE 11All Adequacy of Appilcants' Vendor Applicants flict!

f)A l'rogram with req.srd to Response to floard's 101 diesel generators June 15, 1984 clarification on this subject.

II, CYGNA .

~

Cygna IAP Report Applicants' and November 1983 Intervenors' testi-(Phases I and !!') -

mony concluded in .

April /Ny. Staff ,

55ER and testir.any required Cygna Please III Report No Staff review July 1984 initiated Cygna Phase IV Report To be litigated only if Applicants fall to prevail on se Applicants' Hollon to Set 10/5/84 10/25/84 -

'<hedule on Cygna Phase Ill Refert 4

I. N15 CELL Allroll5 '

k'hether till for CPSES  !!oard questions 0/22/84 }

will be conducII:d; in teler. hone call I wlg ll,:t r Ml(( 11.!! }1telt

, lo Staff G0 tinsel.

s<a) integril'y will Hem 050lltI.0NNR. -

be it. sued. -

I

. . ~

- ,y 7 - -.' g e . 4, 4 "

,.- -s T ,k ssA .

Qi / /

L.

c:: T..-Martin, Region IV v v"T""

H. Livermore, Regien III (TRT) t-R. Sangart, Region IV W. Calvo. TRTw- 3 L. Shao, TRT R. Keimig, TRT P. Matthews TRT E. Hayes, 01 f,(g s R. Herr, 01 E. Christenbury, OELD -c J. Scinto, OELD E. Cese, NRR R. Vollmer, DE - -

R. Bernero, DSl 1

.l H.-Thcepson. DHFS " ~~""

7. Speis DST -

E. J. Yc::ngbicod, DL *'

T. f.' ova k, DL R. Wessman, DL A. Vietti, DL R. C. Tang. D( )

W. 011u, TIDC s R. DeYoung IE i e 0 -

4 4

f 1

eP

)

s 6

4 'h

/ .

i -

4

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