ML20137J940
Text
-
l 1
'c UNITED STATES
! j s. g ',g NUCLEAR REGULATORY COMMI
'p /g
' % ",c#/
t WASHINGTON, D. C. 2 y[
'S c'
fFI/'
[
NOV 9 1984 W
'h #
2 MEMORANDUM FOR: Darrell G. Eisenhut, Director Division of Licensing it c,
y FROM:
Vincent S. Noonan, Project Director for Comanche Peak Division of Licensing S'.'SJE CT :
COMANCHE PEAK ACTION ITEMS - SCHEDULE UPDATE Enclosed is the first update to the tabulation of Comanche Peak Action
- ems.
This updates the tabulation cf October 23, 1984, and provides scheduled actions in the areas of Technical Review Team, Licensing,
- rs:ections,-and Legal.
Significant changes are noted below:
- Civil / Electrical / Test Programs alleger feedback interviews are resulting in additional work on SSER sections.
SSER issue date reschedul'ed to 11/20/84 Mee-ir.g with Applicant ~ on Ccatings and Fiscellaneous Areas rescheduled from 11/20/84 to 11/21/84
- Meetir,g with Applicant on Mechanical and QA areas rescheduled te
'2/6/64. This delay is to allow alleger feedback interviews and cc:rplete drafting SSER sections.
Hearing on 0.B. Cannon issues is rescheduled for 11/19/84; Hearing on Weld Travelers is rescheduled for 11/26/84. Other Hearing matters are postponed, pending completion of the TRT effort.
I will be p'. eased to discuss this with you at your request.
/
.f
/'U Vir,
4J.
,(-
oject Director
/-cr Comanche eak 4ivision of Li ensing E.ciosare:
As stated I
c:: See n
- page I
f,
.:-:a:::
. de:sman 49-28432 l
0512030076 851106 PDR FOIA PDR G ARDE8 5-59
l D
, v p
cc:
R. Martin, Region IV H. Livermore, Region III (TRT)
R. Bangart., Region IV J. Calvo, TRT L. Shao, TRT R. Keimig, TRT P. Matthews, TRT B. Hayes, 01 R. Herr, OI E. Christenbury, OELD J. Scinto, OELD E. Case, NRR R.'Vollmer, DE R. Bernero, DSI H. Thompson,~DHFS T. Speis, DST B. J. Youngblood, DL T. Novak, DL R. Wessman, DL A. Vietti, DL P. C. Tang, DL W. Oliu, TIDC R. DeYoung, IE 4
-t$
S e
W*
1*
TRT ACTION ITEMS Areas:
Civil / Electrical / Test Programs Allegations f;ote:
Issues in these areas provided to applicant 09/18/84 Lead Completion Item Responsible Date Civil Executive Summary for SSER Shao Complete (Electrical / Test Program summaries complete)
Finalize 33 SSER sections Group Leaders 11/09 Alleger feedback contacts Tang /Wessman 11/06 (Arrange interviews)
Complete major alleger feedback Jeng/Calvo/Keimig 11/09 interviews (2-3 interviews to complete week of 11/12)
Integrate 33 SSER -sections into SSER Tang /Hefmayer 11/09 Draft SSER to canagement Tang 11/13 Issue SSER-LB-1 11/20 Complete evaluation of witness "F"
Calvo/Keimig/Jeng 12/07 allegations and alleger feedback results Integrate final results of witness Tang 12/14 "F" allegations and alleger feedback contacts into supplemental SSER
- esper.se to ASLE rero of 10/01/84 Keimig 11/30 on " Concerns on Startup OA" Area:
Coatines Allecations-Identify applicant actions Matthews Complete (all but one)
Draft 7 SSER Sections Matthews 11/09 Alleger Feedback Contacts Tang /Wessman 11/09 (Arrange interviews)
Complete alleger feedback interviews Matthews 11/16
- mtegrate TRT Findirts with results Matthers (CSB, RSB, 11/16 cf f; D coatin5s safety analysis CPE to assist)
Include last applicant action item McCracken 11/16 veet with applicant Noonan 11/21 Ivaluate results of alleger feedback Matthews 11/30 Finald:e 7 SSER coatings sections Matthews 11/30 Ccatings Executive Sumary for SSER Matthews 11/30 Integrate coatings-SSER sections Tang 12/14 with Mechanical /QA/ Misc.
w-
.j.
Lead Completion Item Responsible Date Area:
Mechanical Allegations Identify applicant actions Shao/Hou Complete Draft 47 SSER sections Shao/Hou 11/09 Alleger feedback contacts Tang /Wessman 11/09 (Arrangeinterviews)
Complete alleger feedback interviews Shao/Hou 11/30 Meet with applicant Noonan 12/06
-Evaluate results of alleger feedback Shao 11/30 Finalize 47 SSER mechanical sections Shao/Hou 12/07 Mechnical allegations executive Shao/Hou 12/07 summary for SSER Integrate Mechanical SSER section Tang /Saffell 12/14 with Coatings /QA/ Misc.
Area: Miscellaneous Allegations
. Identify applicant actions Bangart Complete Draft 21 SSER sections Bangart Complete Alleger feedback contacts Tang /Wessman 11/09-(Arrer.ge interviews)'
Complete alleger. feedback interviews Banga'rt 11/16 Meet with applicant.
Noonan 11/21
-Evaluate results of alleger feedback Bangart 11/30 Finalize 21 SSER Misc. sections Bangart 11/30 Miscellaneous allegations executive Bangart.
11/30 sumary for SSER Integrate Misc. section of SSER with Tang /Saffell 12/14 Coatings /QA/ Mechanical sections.
Area: 0A/0C Allegations Draft e9 SSER sectiens Livermore 11/23 Identify applicant actions
. Livennore 11/23 Alleger feedback contacts Tang /Wessman 11/09 (Arrange interviews)-
.Re-exanine liner plate issue Livermore/ Curry /Richards 11/16 with' Witness "y"
-Complete alleger feedback interviews Livermore 11/16 Review tentative OA Assessments Noonan/Livermore 11/20 with DL management "eet W tb apclicant Noonan 10/06 Evalua*.e'results of alleger feedback Livermore 12/07 Finali:e 65 SSER sections.
Livermore 12/14 OA Allegation Executive Summary Livermore 12/14 for SSER Integrate QA section of SSER with Tang 12/14 Coatings / Mechanical / Misc. sections s
m 1
...o.
Lead Completion Item Responsible Date Area:
General TRT Items Close site office Gagliardo Complete Meeting with applicant on Program Eisenhut/Noonan Complete Plan Response of 10/08/84 NRR letter to Applicant on Program Hofmayer 11/09 Plar and meetings of 10/19, 10/23 Establish alleger feedback procedure Tang /Hofmayer
-draft-10/24 ard tentative cor. tacts schedule
-final-11/09 Provide TRT input to 50.57(c)
Vietti Complete response Respond to GAP.9/26 letter Tang 11/09 SSER Completion:
Integrate 14t grcup inputs into Tang /Hofmayer/Jaffell 12/14 allegations SSER (Mech /QA/ Coatings / Misc.)
Mar.agement Review of SSER Noo' nan 12/21 Pubiish SSER LB#1 12/28 Obtain rest of Atchison Gagliardo 11/09 Allegations (evaluation will
-be incorporated in Mechanical Grous reviews)
Cemole e Review of Several
endor Allegations:
Diesel Generators Bangart 11/16 (applicants vendor inspection prograrr)
Grinnell Pipe Hangers Shao/Hou 11/16 Include vendor reviews in Misc.
Tang /Saffell.
12/14 section of SSER Develop Program for Handling Vietti/Bangart 11/09 future allegations at CPSES Provide Potential Enforcement Gagliardo 12/28 Actions resulting from TRT effort to P.egion IV for action FLtlis-SSEF addressing remaining 01/85
'TRT !ssues and results of alleger feedback contacts Assess Applicant actions in response Group Leaders 02/85 to No.C " Requests for Information" resulting from TRT effort.
Prepare SSER
~
LICENSING ACTION ITEMS-A.
SER and SSER Unresolved Review Items The'following status assumes that SSER #6 (in final concurrence) is issued unchanged.
NRR Staff Scheduled Open Items Assioned Comoletion (1) Preservice and inservice MEB/C. Hammer inspection and testing program for pumps and valves (not required for licensing as interim relief granted)
(2) Seismic and dynamic Bagchi/ Lee 11/16/84 quclification of mechanical and electrical equipment (Awaiting Applicant response)
(3) Handling of heavy loads in ASE/P. Hearn
'1/30/84 conformance with Phase I gu delines of f'UREG-0612.
i (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. Stang 11/16/84 Appendix R (7) Steam generator tube RSB/S. Diab 11/30/84 rupture; isolation of steam generator within 30 minutes fE)
- . pact of paint debris o'n CSB/C. Li 11/16/E4 containment sump anc long GlE/A. Serkiz term ccre cooli_ng REE/B. Manr.
(Must corsider results CPB/S. Sun of Coatings TRT Group)
' NRR Staff Scheduled Ooen Items Assigned Completion (9) Cygna Independent Assess D. Terao 11/30/84 ment Program (Phase 1 and 2)
Confirmatory Items (1) Staff review of WECAN MEB/J. Rajan 11/09/84 computer code (2) Dynamic analysis for MEB/J. Rajan 11/09/84 asymmetric loads on the reactor cooling system (3) TMI II.D.1 Performance MEB/G. Hammer testing of relief and safety
. valves (need applicant response)
~
kSB/P. Hearn 11/30/84 (4) TMI II.E.1.1 Test of turbine driven AFW pump to operate without ac power (5) TMI II.E.4.2 Capability EQB/R. Wright 12/14/84 cf contairment purge valves to close in accident conditions (EQB evaluation of 10/24 has open items - need Applic. action)
(6) Environmental cualification EQB/H. Garg 11/30/84 cf N-16 detector and N-16 junction box (7) Performance of natural cir-RSB/S. Diab Complete culatien test per Branch Technical Position RSB.5-1.
(8) Pacific pump multi-vane MTEB/D. Sellers 11/16/84 diffuser linear indications (9) Inservice Inspection Pro-MTEB/M. Hum 11/16/84 gram
(*0) Respense to Generic Letter ICSB/H. LI 12/I4/84 83-28, Salem ATWS Events s
- ~
NRR Staff Scheduled Confirmatory Items Assioned Completion 4
(11' Response to Generic Letter.
RSB/J. Guttman 3/85
)
83-35, Small Break LOCA Analysis (II.K.3.30)
(license condition established in SER d'6)
License Conditions (1) Conformance with R.G. 1.97, LCSB/J. Joyce 12/14/S4 Revision 2, Generic Letter (interim report) 82-33 6/85 (final report)
(2) SPDS, Generic Letter 82-33 HFEB/Lipinski 12/14/84 (3) Procedures Generation-PSRB/J.Clifford 3/85 Package (license condition established prior to OL)
B '.
Technical Specifications (1). Reactor System Branch RSB/S. Diab, B..Mann 12/14/S4 questions regarding relationship between stated and measured process variables.
(awaitingapplicantresponse)
(2) Accuracy of transient CPB/L. Lois 11/30/84 time flow meter (N-16)
(awaiting applicant response)
C.
Scard Notifications (1) Cross index of Board LS#1/urtassigned 3-man wks.
f;otifications to SER and SSER sections.
(a) Pump Seal integrity LBs1/Burwell 12/14/84 (2) Issue forthcoming LB#1/S. Burwell 2-man wks.
Board Notifications (5 estimated) c J,
i -
': " - ~ ~
T T1
' D.
Hearino items - NRR Staff Support (1) Motions for Sumary Disposition on Piping and Pipe Supports Scheduled Motion Subject Assigned Completion a.
QA for pipe support Teledyne/D. Landers 12/14/84 design process b.
Pipe support stability MEB/D. Terao 12/14/84 (Applicant's response incomplete) c.
Cinched U-bolts ETEC/H. Fleck, P. Chen 12/14/84 d.
ASME/AWS Welding MEB/D. Terao Complete Codes e.
Upper lateral restraint SGEB/F. Rinaldi and 12/14/84 (Applicant's response Brookhaven raised new issue)
Use of generic stiff-EGCB/J. Fair 11/30/84 ness in piping analysis.
(Applicant's response incenplete) 4 g.
Richmond inserts EGCB/J. Fair 12/14/84 (Applicant's response incomplete) h.
Wall-to-wall and floor-ETEC/H. Fleck, P. Chen 12/14/84 to-ceiling piping.sup-ports i.
U-bolts as 2-way EGCS/J. Fair 12/14/84 restraints j.
Force distribution in ETEC/H. Fleck, P. Chen 12/14/84 axial restraints k.
Damping factors EGCB/J. Fair 11/30/84 (Waiting on applicant's response) 1.
Safety factors EGCB/J. Fair 11/16/E4 c.
Frictior. due to small EGCB/J. Fair 11/30/84 thermal movements
5-Scheduled Motion Subject Assigned Completion n.
Local displacements ETEC/J.Brammer, P.Chen 12/14/84 and stresses (appli-i:
cant's response incomplete) o.
Section property EGCB/J. Fair 11/30/84 values p.
Effects of gaps on EGCB/J. Fair 11/30/84 seismic response of pipe support (2) Hearings en above Motions Staff reviewers Estimated for Summary Disposition and consultants 8 man-wks.
listed above (3) Staff input to OELD on LB*1/S. Burwell Complete response to 10 CFR 50.57(c)
RSB/W. Jenson 11/2/84 Motion CPB/M. Dunenfeld (4). Staff affidavits on-Cygna MEB/D. Terao 11/30/84 IAP (Phase 1 and 2)
SGEB/F. Rinaldi RIV/D. Hur.nicutt (5) Review of Cygna IAP Terao (Phase 3)
EG&G review 12/7/84 Staff Review 12/21/84 (6) Review of Cygna IAP Terao Estimated
-(Phase 4)
Contractor 6 man-weeks (awaiting CYGNA submittal)
Tech Reviewers 18 man-weeks (7) Support OELD in preparation Unassigned Estimated of staff testimony, re-Leader 18 man-weeks sponding to ASLE Mer.orandum ana Orders, and in prepa-ration cf Proposed Partial Initial Findings e
e.-4..
w
+=
6-
'E.
Project Management Tasks (1) Correspondence,' filing and information retrieval
( 2). Status tracking and reports (3) Meetings (4) SSER preparation i
(5) Technical Specifications.
(6) License preparation and concurrence (7) Regional Readiness
'E) Briefing Book (9) Review for conformance with regulation and exemption requirements
(~.0) FOIA actions l
F.
Miscellaneous l
Scheduled Pction Subject Assigned Comoletion C:tein affidavits from Zech/IE 11/16/84 Vendor Inspection. Branch.
Bangart/RIV a d Region IV regarding CA-applicable to TDI Diesels 1'
..o
-y.
- = =
~
~
~
~~ ltLGIDM IV ACilDNHECESSAitt EUf. LutwilllON 3lduit au e ou. touhu 2
Y
.N Description Responsibility Oct.
Nov.
Dec.
Jan 1985
.p i i i
I li i
17 7[
I I
I il I a i 1.
Complete Evaluation'of Preop. Test.-
Res. Insp. (Dps)
Licensee Dependept Results 2.
Witness " Mini" llot functional (Thernal ' Res. Insp.,(0ps)
Licensee Dependent Expansion) t 1
3.
Complete Operating Staff' Inspection Res. Insp. (Ops) 4.
Complete inspection of Maintenance Res. Insp. (0ps).
Licensee Dependent and Opera.ing Procedures 5
Fire Protection / Prevention Assessment RIV(Murphy)ard i
Team Inspection BNL, IE, NRR: Staff
- 6.. Complete Open inspection Items on Res.Insp.(Ops).
i Preop. Testing QA
-7.
Close Out of Open Inspection Findings Res.Insp.(0ps/ Con),0ngoingFunction-PerformedasRequired Region Based Insps.
- i 8.
Complete Pre OL Issuance Requirements Res. Insp. (Ops)
Licensee Dependent
. of 2514 Program (Test Procedure Review) 9.
CloseOutofRemainingHEDs(lluman Res.Insp.(Ops)
Licensee Dependent Factors)
- 10. Emergency Preparedness Exercise and RIV (Baird) and FEMA Evaluation *
- 11. EI'nergency Preparedness Appraisal RIV(Baird)
Licensee Dependent Significant Deficiency items (9)
Close Out
- 12. Radiation Protection and Radweste RIV (Murray)
Lt.censee Dependent OpenItems(6) Closeout 13.
Issue IE Procedure 94300 Letter Res. Insp. (Ops)
- Emergency Preparedness Exercise Scheduled for 11/14/84 l
go e
6
- I
L NOV[PitFR 7, 1984
~
COMANCllE-PEAK llEARING ISSUES.
TECllNICAL STAFF' HEARING ITEM STATUS OR COMME _NT, RECElVED DUE DATE
_COMPLI: TION DATE DATE I;
A. PI'PE SUPPORT DESIGN /QA 1)
Letter to 1.pplicants Letter drafted and Requesting information sent in May 1984 to Relating io A500 Steel Region IV. tinclear whether letter was
- j sent to Applicants 2)
Applicants' Sunmary Dispo-D. Terao.
5/17/84 11/2/84 10/31/84 sition hotion on AWS/ASME Completed-Codes for Weld Design 3)
CASE's Answer to Motion on D. Terao 8/6/84 11/2/84 10/31/84 AWS/ASHL Codes for Weld Design
~
4)
Applicants' Summary Dispo-J. Fair /P. Chen 8/6/84 11/30/84 11/13/84 sition Motion on OBE/SSF Draft in progress Damping Factors CASE's Answer to Motion on 5/17/84 11/30/84 11/15/84 00E/SSE Damping Factors.
[
Applicants' Summary Dispo-J. Fair. Draft
'5/21/84 11/30/84 11/15/84 i
sition Motion en Safety
.in progress Factors CASf's Partial Answer to 8/28/84 11/30/84 11/15/84 Motion on Safety Factors
--L.
F
^
1ECllNICAL STAFF llEAklNG
~
~
ITEM' STAIUS OR COMMEN_T.
RECEIVED
. Dill: DATE
',00hi'LET10N DATE-DATE
'l 6)
Applicants' Sunmary Dispo-J. Fair. Draft 5/21/84 11/30/84 11/15/84 sition Nation on Friction in progress j
-due to Small Thermal Move-ments CASE's Answer to Motion or,
.8/6/84 11/30/84 11/15/84
' Friction I
Applicants' Reply to CASE 9/19/84 Answer CASE Reply to Applicants' 10/1/84 Reply 7)
Applicants' Sunwary Dispo-J. Fair. Draft 5/21/84 11/30/84 11/15/84' sition Notion on Section in progress Property Values CASE's Answer to Motion on 8/13/84 11/30/84 11/15/84 Section l'roperty Values 8)
Applicants' Summary Dispo-J. Fair. Draft 5/21/84 11/30/84.
11/30/84 sition Motion on Effect of in progress Gaps on Seismic Response CASE's Answer to Motion on 8/13/84 11/30/84 11/15/84 Effect of Gaps 9)
Applicants' Summary Dispo-Brookhaven 5/21/84 12/15/84 12/1/84 sition Motion on Upper lateral-Restraint-
TECilNICAL STAFF ll[ARING ITEM STA105 OR C041ENI ItLCLIVED Pill DAIE COMPl.i.110N DATE DAll.
CASE's Partial Answer to 8/28/84 Motion on Upper lateral Restraint 10)
Applicants' Simmary Dispo-J. Fair.
Draft 5/22/84 11/30/84 11/15/84 sition Potion on Generic in progress Stittness CASE's Partial Answer to 8/28/84 Hoton on Generic Stiffness
~
1 11)
Applicants' Summary Dispo-J. Fair. Draft 6/2/84 12/15/84 12/1/84 sition Motion on Richmond in progress inserts CASE's Answer to Motion 9/10/84 on Richmonti inserts
' l 12)
Applicants' Summary Dispo-D. Terao. Draft 6/18/84 12/15/84 12/1/84 sition Motion on Stability in progress CASE's Motions and Answer Answer to Motion 10/15/84 to Motion on Stability sent on October 19, 1984 13)
Applicants' Summary Dispo-P. Chen 6/26/84 12/15/84 12/1/84 sition Motion on Wall to Wall Supports CASE's Partial Answer to 8/28/84 Motion on Wall to Wall Supports i
l
1ECilNICAL STAFF llEAltING ITEM STA105 OR COMMENT lifCflVED DIlf DATE lCCMPIETION DATE.
DATE Applicants' Reply to CASE's 10/1/84 Answer 14)
Applicants' Summary Dispo-P. Chen 7/11/84 12/15/84 12/1/84 sition Motion on Torsional Resistance of Axial Restraints CASE's Answer to Hotion on 8/28/84 Axial Restraints 15)
Applicants' Summary Dispo-P. Chen 6/19/84 12/15/84 12/1/84 sition Motion on Local Displacements / Stresses CASE's Answer to >btion on 3/28/84 Local Stresses Applicants' Reply to CASE's 10/8/84 Answer,:
i 16)
Applicants' Summary Dispo-J. Fair.. Draft 5/24/84 12/15/84 12/1/84 sition Motion on U-P.olts in progress (2-Way' Restraints)
CASE's Answer to Motion on 8/20/84 U-Bolts (2-Way Restraints) 17)
Applicants' Summary Dispo-P. Chen 6/30/84 12/15/84 12/1/84 sition Motion on U-Bolts (Cinching)
CASE's Answer to Hotion on 9/28/84 U-Bolt Cinching
TECllNICA' STAFF HEARING ITEM.
F1ATUS OR COMMENT lil CEIVED DUE DATE COMPLETION DATE DATE 18)
Applicants' Summary Dispo-L. Landers 7/10/84 1/15/84 1/1/85 sition Motion on Pipe.
Support Design QA/ Weld.
Audit of Vendor CASE's Partial Answer to 10/19/84 1/15/85 1/1/85 Sununary Disposition Motion
,on Pipe Support Design QA CASE Summary Disposition D. Landers 10/11/84 1/15/05 1/1/85 Motion on Pipe Support Design OA U. WELDING 1)
Close-out of welding fabri-cation items from hearing:
a.
preheat letter sent to Affidavit contain-Applicants, and ing Staff assess-reply received.
ment.due 11/20/84 Staff assessnent necessary.
h.
temp. indicating 1.etter sent.to Affidavit contain-crayon use during Applicants, and ing Staff assess-interpass r'eply received.
ment due 11/20 Staff assessment necessa ry, c.
adequacy of support Letter sent to Affidavit contain-with alleged downhill.
Applicants, and ing Staff assess-weld reply received.
ment due 11/20 Staff assessment necessary.
TECllNICAL STAFF-IIEARING ITEM STAiUS OR COMMENT RECEIVED DUE DATE COMPLETION DATE DATE d.
plug welds in cable Letter sent to spreading room; assur-Applicants, and ance that this is not reply received.
generic Staff assessment necessary.
E e.
contact Clay Andrews and Roger Trotter regarding weave welding
- t allegation by Mrs.
Stiner f.
Reverification of welder symbols on Class 5 hangers (CASE Exhibit 919,p.20) 2)
Response to p.5 of CASE's 10/11/84 Telephone finding regarding hold-conference call points for weave weld repairs C.PROTECTIVfl_,C0ATINGS
'1)
Applicants' Summary Dispo-
' Completed: Resolved sition Motion on Near White in Applicants' favor Blast 2)
Applicants' Protective Coat-May be affected by 1/15/85 IP/28/84 ings Reinspection Program Applicants' Appli-cation to change Safety classifica-tion of Protecti've Coatings
, j,
~
TECllNICAL STAFF HEARING ilEM SIATUS OR COMMLHT RICEIVED DUL DATE C0FI'LLTION DATE DATE 3)
Applicants' Motion for Awaiting resulting 10/5/84 1/15/85 12/28/84 Sussnary Disposition on of this phase of Deferred by J. J. Lipinsky lieport Tl!T October 10, 1984 Boa'rd Order
[
4)
Applicants' Sunnary Dispo-W. Wells - consultant 6/26/84 1/15/85 12/28/84 sitien Motion on Maximum (per p. Matthews)
Roughness Surface. Preparation See 3 above 5)
Applicants' Sunnary Dispo-S. Kirslis 9/16/84 1/15/85 12/28/84 sition Motion on Westinghouse (per P. Matthews)
Components Coatings See 3 above 6)
Board flotification 84-015, See March 15, regarding adhesion testing 1984. Order, of protes: live coating pp. 7-8 Brookhaven Interim Report TRT evaluation is 12/28/84 scheduled for com-pletion by 12/28/84.
Brookhaven Interim i
Report will by con-Lislered by TRT D. OTHER CONSTRUCTIDH ADEQUACY ISSUES 1)
Results of Staf f Walkdown Inspection reports 12/28/84 Inspection!.
issued re: Fuel Building Cable Spreading Room por-tions of Containment Room inspection com-
% f, TECHNICAL STAFF HEARING
~
ITEM
' STATUS OR ComE_NT RECEIVED DUE DATE COMPLETION DATE DATE-N pleted, awaiting report.re: Safeguard Building Auxiliary Building 2)
Results of TRT Report 4
3)
CAT Report Testimony concluded; i
proposed findings i
or -fact currently being drafted.
Awaiting findings i
of TRT 4)
Polar Crane shim reinspec-Applicants filed tion response on 4/9/84 See Inspection Report 84-08 5)
Undocumented removal of.
See 3/15/84 Order, cable trays p.9 6)
Reactor' Vessel-Mirror Shield Staff Aff'idavit filed 12/28/84 on June 4, 1984.
];
Awaiting Board j
Response. TRT SSER' heing prepared E. INTIMIDATION, 1)
Board's September 17, 01 responded on 9/I'7/84 1984 Memorandum Direct-10/25/84. Board ing Release of 01 Reports requests the Staff.
to advise it which
]
repnrts are.poten-
v g.-
IICilNICAL STAFF llEARING~
ITFM
_STAlllS OR COMHLN1 ItLCEIVED Dill DATE J.CMi'LLTION DATE
_ I!AT,E_.
tially' relevant to licensing proceeding.
M See Memorandum Request for Staff Analysis) dated 11/2/84 2)
Reopening of Inspection Report Board request, See 11/30/84 l
79-15 (7/2/79) Involving Tr. 16,744. Memo Welding of Stainless Steel tu Reg. IV sent on Fuel Pool Liners October 5, 1964 3)
Allegation re: Volding TRT reviewing 12/28/84 of NCR by Applicants (QA group) regarding incorrect dates of inspection on a weld data card.
4)
Intimidation of Protective TRT Completed
(
Coatings QCI 12/28/84 i
a.
Robert Hamilton Closed by Board.
I Applicants submitted offer of proof.
l Board rejected offer.
i b.
William Dunham DOL transcript is record.
c.
Corey Allen Testimony of Allen received at Septem-q!.
ber 18-19,1984 hear-ing session. Rebut-tal testimony filed by Applicants. TRT SSERs should address his
>i concerns.
. 4 1ECilNICAL STAFF HEARING-ITEM SlATUS OR COMMENT RECEIVED DtlE DATE COMPLETION DATE DATE d.
J. J. Lipinsky memoran-Testimony of J. J.
Nov. 19-21, dum Norris received at 1984 October 1-2, 1984 hearing session.-
further testimony from Norris, Lipinsky and Roth scheduled 5
i for October 29-31, i
.19114 hearing session.
5)
Meddie Gregory (Should also TRT Completed be referred under OVERALL 12/28/84
-QA/QC PROGRAMMAllC ISSUES Category)
M. Gregory ordered to a.
incorrectly approve traveller for valve where valve disc number did not match disc number on the data report.
b.
ISO reviewers pressured to approve 40 150 l
packages per week.
i i
c.
QC Supervisor G.
Bennetzen ordered a
.i reviewer to improperly approve a QES sheet.
e i
i
^
.lECHNICAL STAFF HEARING 4
~
ITEM STA105 OR COPWFNT
.RfCEIVED-DilE DATE COMPIETION DA1E DATE 6)
Witness F TRT raised to.01 i:
a.
f.S-100/RG 1.75/IEEE-384 TRT (electrical) conflict; criteria involv-12/28/84 inq separation between conduit diul cable trays b.
Whether failure of TRT (test)
Westinghouse Invertions 12/23/84 l
was tirely reported in i
accordance with NRC regulations, including Part 21, and 6'50.55(e) c.
Adequacy of XCP-EE8 Procedure for energized functional testing d.
Adequacy of prerequisite Set forth in i
and preoperational test October 1, 1984 procedures
- Order, j
e.
3 incidents of intimi-dation (See findings of fact) f.
Whether D. Camp approval required for STFs to write-up NCRs (Witness F, l:
Tr. 14,629) g.
Correctness of Witness F's prerequisite tests on Westinghouse inverters.
TECllNICAL STAFF llEARING STATI'S OR COMMENT lil.CEIVED Dill 11A1 E C0FI'LETION DATE DATE-ITEM h.
Whether Applicants' pro-cedures specify " jump points".for testing of annunciators (Witness f, T r. 14,538)
- i. Whether SWA procedure, or other document, directs STEs to collect SWAs on the same system J.
Applicants' procedures (if any) for generating Start-up memoranda 7)
Termination of llenry H. Stiner testified Stiner by deposition of 7/3/P.4 that he was improperly terminated t
for reporting pipe gouge. Stiner also claims that Staf f was not responselve to his allegation in a neeting following his termination.
i 8)
Darlene Stiner i
a.
Iloie on Polar crane rafi b.
Rejectable Welding on doors l:
~,
ILCilNICAL STAFF IIEARING LTATUS OR COMMENT.
l'ICEIVED DilE DATE COMPl.I. TION DATE DATE-
_1_1_[ M c.
liiadequate welding en d,iesel generator skids -
Programmatic QA/QC aspects
~9)
EGAG Report on Climate of Offered as Staff Intimidation at CPSES Testineny at September 21, 1984 TRT (electrical) 10)
T-Shirt incident 11/20/84 a.
Whether " destructive testing" (deliberately improper testing) of electrical components /
systems occurred in Safeguards building, Imth before and after T-shirt incident i
i b.
Follow-up on state-ments made to NRC by utility officials l
regarding "destruc-tive testing."
4e at. Adequacy of Procedures
,l for conducting QC elec-i trical inspections, and adequacy of implementa-tion i
-l t
l
. i. ;
TEClfMICAL STAFF HEARING.
L ITEM SlATUS OR COMMENT RI.CEIVED
,DUE DATE_
COMPLETION DATE DATE-
~
11)
Robert Messerly a.
Interview Mike Robinson, V.esserly Deposition, and other members of Tr. 50,000 his crew, to determine if a QC inspector was -
intimidated b.
Adequacy of procedures for placing hold tags on cable tray supports, and adequacy of implemen-tation 12)
Stanley G. Miles a.
Whether. stainless steel.
Miles Deposition, welding was improperly Tr. 50,600 done while " arc gouging" was occurring in North Valve Room b.
Wh' ether QC inspector who saw the improper welding was improperly prevented from stopping the arc gouging from continuing i
at the same time as the welding F. OVERALL QA/QC PROGRAlmATIC ISSUES 1)
Results of TRT Report i
e
.Y
i
~
~
T[CilNICAL STAFF llEAPING ITEM STATUS OR COMMENT RECEIVED DUL DATE-COMPIETION DATE DATE 2)
Management connitment to an See July 29, 1983 effective QA/QC program Dr~ der, pp. 21-22; September 23, 1983 Order, p.42, n.100 3)
Applicants new QA/QC program identified as an issue in March 15, 1984 Order, p.19.
Evidence presented l
during July 1984 evidentiary deposi-tions and September 10-21 hearing ses-sion.
]
4)
Trending of Non-Conform-Open, See March 15, ing Conditions 1984 Order, p.20 j
5)
Implications of Applicants' Open, See March 15, failure to develop QA pro-1984 Order, p.6 i
cedures for excavation acti-l vities i.
6)
Reverse classification of Open See March 15, non-safety related struc-1984 Order, p.11 tures I
7)
Unqualified QA/QC Personnel Open, See March 15,
^
1984 Order, p.12 i
8)
Adequate Number of QA'/QC Open, See March 15, i
Personnel
'1984 Order, p.16 l
Y
'~.
1 TECilNICAl. STAFF HEARING 11EM STATUS OR Col # TENT
. RECEIVED DUE DATE COMPl.ETION DATE DATE 9)
QC oversight of CBal, as Open, See March 15, raised in Inspection Report 1984 Order, p.12 i
82-25/82-13 10)
QC oversight of NPSI, as Open, See March 15, raised in Inspection Reports 1984 Order, p.13
~
82-22 and 82-14 j~
1.1)~'IncorporatonofCMC's Open, See March 15, i
at DCC 1984 Order, p.15 12)
Computerization of Non-Open, See January 30, conformances 1984 Order; March 15, l
1984 Order, pp. 17-
- 18. Applicants filed several filings.
2 Latest is " App 11-I cants' Response roncerning Record i
Retrieval" (June 29, 1984) 13)
Stainless steel fuel pool /
T. Brandt testimony November 1-2, refueling canal liner received at September.
1984 travellers, and procedures 10-21, 1984 hearing for conducting the QA/QC session. CASE filed activities associated with brief (" CASE"s Evi-welds for those structures dence of a Quality 6
2 (Originated with S. Neumeyer Control Breakdown")
allegations of HITS).
listing all problems with travellers on 1
September 27, 1984.
Further testimony
- ~
e TTClfNICAL STAFF HEARING.
~
ITEM 51 A10S OR COMMLN1 1:I CLIVED Dill. IIATE COHl'LLTION DATE DATE' from T. Brandt expected for November 1-2,'1984 hearing session.
Staff will need to respond to CASE's and Applicants' evidence on these issues.
14)
Docunent Control problems as brought out by D. Hatley 15)
No response to Mr. Atchison's Open, See allegation that backfit Septen5er. 23,1984 program for CBF.1 pipe whip Board Order, p.32, restraints was not taken n.81 seriously 16)
Unstated managesent directive Open, See 25, not to report problems (concern October-75, 1983 raised by Mr. Atchison)
Hoard Order, p.11; September 23. 1983 Board Order, pp. 34-35; July 24, 1983 Board Order,
- p. 42 17)
Mr. Atchison pressured to Open, See.
approve Tennessee wall, Tube September 23, 1983 and He.al Audit Board Order, p. 42 t
J
- )
- Ill -
TICPNICAL STAFF HEARING ITEM j.TATUSORCOMMENT l:I'CEIVED DUE DATE COMPLETION DATE DATE 18)
Adequacy of Applicants' Vendor Applicants filed 11/30/84 11/20/84 QA Program with regard to Response.to Board's TDI diesel generators June 15, 1984 clarification on this subject.
19)
Board's October 1,19PA 10/1/84 11/15/84 11/1/84 Memorandum (Concerns About Startup QA)
G. CYGNA 1)
Cygna IAP Report Applicants' and Nov. 1983 (Phases I and 111)
Intervenors' testi-mony concluded in April /May. Staff SSER and testinony required 2)
Cygna Phase 111 Report No Staff review July 1984 initiated 3)
Cygna Phase IV Report To be litigated i
only if Applicants fail to prevail on halsh/Doyle Summary j
Disposition issues j
4)
Applicants' Motion to Set 10/5/84 10/25/84 Schedule on Cygna Phase III Report
=>m
-4
- w r-- -
-m--
- i i
{
19 -
TECilNICAL STAFF HEARING ITEM STATUS OR COMENT lt,LCEIVED DilE DATL COMPIETION DATE DAT_E -
II. MISCELLANI'00S 1)
.Whether IDI for CPSES Board questions 8/22/84 will be conducted; in telephone call whether SSER on pump to Staff counsel.
seal integrity will
-Memo sent to NRf!.
be issued.
l l
~
N h
l I
l
- 1
'l e
d e
m.
.