Text

Requests Arrangements Be Made to Have Court Reporter Available to Transcribe South Texas Safety Assessment Team Interviews of Allegers on 880119-20.Info Obtained During Interviews & Transcripts Confidential
	ML20154M683
Person / Time
Site:	South Texas
Issue date:	01/15/1988
From:	Calvo J; Office of Nuclear Reactor Regulation
To:	Wilder P; Atomic Safety and Licensing Board Panel
Shared Package
ML20154M600	List: ML20154M595; ML20154M683;
References
	FOIA-88-107 NUDOCS 8806020040
	Download: ML20154M683 (11)
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January 15, 1988 HEMORANDUM FOR: Patricia Wilder, Project Officer Atomic Safety and Licensing Board Panel FROM: Jose A. Calvo, Director Project Directorate - IV Division of Reactor Projects - III, IV, V and Special Projects

SUBJECT:

COURT REPORTING SERVICES FOR THE SOUTH TEXAS PROJECT The South Texas Safety Significance Assessment Team is planning to interview allegers in the Houston, Texas, area on January 19 & 20, 1988. It is required that these interviews be transcribed. Therefore, we request that you make arrangements to have a court reporter available on the above dates.

At this time, the exact time and location of the interviews is not known.

However, for planning purposes, they could be held in Houston, or as far away as Bay City, Texas. The designated reporter will require transportation. We will advise you of the exact time and location at the earliest opportunity.

The information obtained during the interviews will be confidential, and the transcripts should be treated accordingly. We will require the transcript original and two copies plus the tapet. A five day delivery is acceptable.

If you have any question, please contact Mr. E. Tomlinson of my staff on X29402. Transcripts and tapes should also be delivered to Mr. Tomlinson.

trl Jose A. Calvo, Director Project Directorate - IV l

Division of Reactor Projects - III, l IV, V and Special Projects l DISTRIBUTION

-J. Calvo E. Tomlinson l

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8806020040 880526 PDR FDIA p99 t DAY 80-107 l

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e ALLEGATION MANAIIEMENT SYSTEM ALLEGATION NUMBER - NRR-88-A-0004 RUN DATE: 880302 DOCKET / FACILITY / UNIT: 05000498 / SOUTH TEXAS 1 /1 DOCKET / FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR MATERIAL LIdENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRUCTION DESCRIPTION - SOME BURIED PIPE WAS INSTALLED WITH DEFICIENT MECHANICAL JOINTS.

CONCERNS -

1 SOU2CE - GOVERNMENT ACCOUNTABILITY PROJECT (GAP) CONFIDENT - NO MECEIVED - 871130 BY -J CALVO / NRR ACTION OFFICE CONTACT - PW OCONNOR - (3011492-3026 SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

OI ACTION - NO OI REPORT NUMBER -

CEMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MANAGEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF ALLEGATIONS THAT HAVE BEEN MADE AVAILABt~ TO THE NRC THROUGH THE GOVERNMENT ACCOUNTABILITY PROJtCT l GAP) WITHIN THIS DESCRIPTION GROUP THERE ARE APPROXIMATELY 11 SPECIFIC ALLEGATIONS THAT ARE BEING REVIEWED BY THE SAFETY SIGNIFICANCE ASSESSMENT TEAM.

. O_L - -

O ENTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209 I

i l

1 1

3 ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - NRR-88-A-0005 RUN DATE: 880302 DOCKET / FACILITY / UNIT: 05000498 / SOUTH TEXAS 1 /1 DOCKET / FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR MATERIAL LICENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRilCTION 7ESCRIPTION - TWENTY (20) PERCENT OF THE VALVES ARE ALLEGED TO HAVE BEEN INSTALLED BACKWARDS.

CONCERNS -

1 SOURCE - GOVERNMENT ACCOUNTABILITY PROJECT (GAP) CONFIDENT - NO RECEIVED - 871130 BY - J CALVO / NRR ACTION OFFICE CONTACT - PW OCONNOR - (301)492-3026 SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

OI ACTION - NO OI REPORT NUMBER -

CEMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MANAGEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF ALLEGATIONS THAT HAVE BEEN MADE AVAILABLE TO THE NRC THROUGH THE GOVERNMENT ACCOUNTABILITY PROJECT (GAP). WITHIN THIS DESCRIPTION GROUP THERE ARE APPROXIMATELY 4 SPECIFIC ALLEGATIONS THAT ARE BEING REVIEWED BY THE SAFETY SIGNIFICANCE ASSESSMENT TEAM.

ENTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209

ALLEGAT I ON MANAGEMEN T SYSTEM ALLEGATION NUMBER - NRR-88-A-0006 RUN DATE: 880302 DOCKET / FACILITY / UNIT: 05000498 / SOUTH TEXAS 1 /1 DOCKET / FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR MATERIAL LICENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRUCTION DESCRIPTION - THE ALLEGER STATED THAT HVAC WELDS WERE POORLY DONE.

CONCERNS -

1 SOURCE - GOVERNMENT ACCOUNTABILITY PROJECT (GAP) CONFIDENT - NO RECEIVED - 871130 BY -J CALVO / NRR ACTION OFFICE CONTACT - PW OCONNOR - (301)492-3026 SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO

$VAVUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

OI ACTION - NO 01 REPORT NUMBER -

CEMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MANAGEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF ALLEGATIONS THAT HAVE B EN MADE AVAILABLE TO THE NRC THROUGH THE GOVERNMENT ACCOUNTABILITY PROJECT (GAP). WITHIN THIS DESCRIPTION GROUP THERE ARE APPROXIMATELY 10 SPECIFIC ALLEGATIONS THAT ARE BEING REVIEWED BY THE SAFETY SIGNIFICANCE ASSESSMENT TEAM.

ENTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209

ALLEGATION MANAGEMENT SYSTEM ALLEGA110N NUMBER - NRR-88-A-0007 RUN DATE: 880302 DOCKET / FACILITY / UNIT: OS000498 / SOUTH TEXAS I /I 00ChET/ FACILITY / UNIT: / /

DOC %LT/ FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR MATERIAL LICENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRUCTION DESCRIPTION - COUNTERFEIT FASTENERS WERE USED AT THE SOUTH TEXAS SITE.

1 CONCERNS -

4 I I SOUICE - GOVERNMENT ACCOUNTABILITY PROJECT [ GAP) CONFIDENT - NO RECEIVED - 871130 BY - J CALVO / NRR ACTION OFFICE CONTACT - PW OCONNOR - (301)492-3026 SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO 2

STATUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

OI ACTION - NO OI REPORT NUMBER -

REMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MANAGEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF AtLEGATIONS THAT HAVE BEEN MADE AVAILABLE TO THE NRC THROUGtt THE GOVERNMENT ACCOUNTABILITY PROJECT (GAPI. WITHIN THIS DESCRIPTION GROUP i

THERE ARE APPROXIMATELY II SPECIFIC ALLEGATIONS THAT ARE BEING REVIEWED BY THE SAFETY SIGNIFICANCE ASSESSMENT TEAM.

ECTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209

7 AI LEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - NRR-88-A-0008 RUN DATE: 880302 DOCKET / FACILITY / UNIT: 05000498 / SOUTH TEXAS 1 /1 DOCKET / FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR MATERIAL LICENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRUCTION DESCRIPTION - THE ADEQUACY TRACEABILITY AND QUALITY OF THE WELDING AT THE SOUTH TEXAS SITE IS QUESTIONABLE BECAUSE BAD WELD ROD WAS USED.

CONCERNS -

1 SOU0CE - GOVERNMENT ACCOUNTABILITY PROJECT (GAP) CONFIDENT - NO GECEIVED - 871130 BY -J CALVO / NRR ACTION OFFICE CONTACT - PW OCONNOR - (3011492-3026 SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

OI ACTION - NO OI REPORT NUMBER -

CEMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MANAGEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF ALLEGATIONS THAT HAVE BEEN MADE AVAILABLE TO THE NRC THROUGH THE GOVERNMENT ACCOUNTABILITY PROJECT (GAP). WITHIN THIS DESCRIPTION GROUP THERE ARE APPROXIMATELY 9 SPECIFIC ALLEGATIONS THAT ARE BEING REVIEWiD BY THE SAFETY SIGNIFICANCE ASSESSMENT TEAM.

ENTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209

__,,,q ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - NRR-88-A-0009 RUN DATE: 880302 DOCKET / FACILITY / UNIT: 05000498 / SOUTH TEXAS 1 /1 DOCKET / FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR MATERIAL LICENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRUCTION DESCRIPTION - THERE ARE BAD OR POORLY INSPECTED RAY-CHEM SPLICES AT THE SOUTH TEXAS SITE.

CONCERNS -

1 SOURCE - GOVERNMENT ACCOUNTABILITY PROJECT (GAP) CONFIDENT - NO RECEIVED - 871130 BY - J CALVO / NRR ACTION OFFICE CONTACT - PW OCONNOR - (301)492-3026 EAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

OI ACTION - NO 01 REPORT NUMBER -

LEMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MANAGEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF ALLEGATIONS THAT HAVE BEEN MADE AVAILABLE TO THE NRC THROUGH THE GOVERNMENT ACCOUNTABILITY PROJECT (GAPI WITHIN THIS DESCRIPTION GROUP THERE ARE APPROXIMATELY 8 SPECIFIC ALLEGATIONS THAT ARE BEING REVIEWED BY THE SAFETY SIGNIFICANCE ASSESSMENT TEAM.

ENTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209

ALLEGAT ION MANAGEMENT SYSTEM ALLEGATION NUMBER - NRR-88-A-0010 RUN DATE: 880302 DOCKET / FACILITY / UNIT: 05000498 / SOUTH TEXAS 1 / 1 DOCMET/ FACILITY / UNIT: / /

DOCMET/ FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR MATERIAL LICENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRUClION DESCRIPTION - CONCRETE DRILLING OPERATIONS RESULTED IN CUT RE-BAR. THERE IS A CRACK IN THE BOTTOM OF THE FUEL HANDLING BUILDING.

CONCERNS -

1 SOURCE - GOVERNMENT ACCOUNTABILITY PROJECT [ GAP) CONFIDENT - NO GECEIVED - 871130 BY -J CALVO / NRR ACTION OFFl."E CONTACT - PW OCONNOR - (3011492-3026 SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO SVATUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIFD -

OI ACTION - NO DI REPORT NUMBER -

REMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MANAGEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF ALLEGATIONS THAT HAVE BEEN MADE AVAILABLE TO THE NRC THROUGH THE GOVERNMENT ACCOUNTABILITY PROJECT (GAP) WITHIN THIS DESCRIPTION GROUP THERE ARE APPROXIMATELY 6 SPECIFIC ALLEGATIONS THAT ARE BEING REVIEWED BY THE SAFETY SIGNIFICANCE ASSESSMENT TEAM.

ENTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209

.I ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - NRR-88-A-0011 RUN DATE: 880302 DOCKET / FACILITY / UNIT: 05000498 / SOUTH TEXAS 1 /1 DOCKET / FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR 4

MATERIAL LICENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRUCTION I

DESCRIPTION - THE COATINGS USED ON THE ORBITAL BRIDGE ARE FLAKING OFF.

CONCERNS -

1 S000CE - GOVERNMENT ACCOUNTABILITY PROJECT (GAP) CONFIDENT - NO CECEIVED - 871130 BY - J CALVO / NRR ACTION OFFICE CONTACT - PW OCONNOR - (301)492-3026 SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

OI ACTION - NO OI REPORT NUMBER -

GEMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MANAGEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF ALLEGATIONS THAT HAVE

, BEEN MADE AVAILABLE TO THE NRC THROUGH THE GOVERNMENT

-l' ACCOUNTABILITY PROJECT (COATINGS). THE SAFETY JGAP). WITHIN SIGNIFICANCE THIS DESCRIPTION ASSESSMENT GROUP TEAM RECEIVED AND REVIEWED A NUMBER OF ALLEGATIONS.

.)

4 ENTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209 I

A LLEGAT ION MANAGEMENT 3YSTEH ALLEGATION NUMBER - NRR-88-A-0012 RUN DATE: 880302 DOCKET / FACILITY / UNIT: 05000498 / SOUTH TEXAS 1 /1 DOCKET / FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR MATERIAL LICENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRUCTION DESCRIPTION - THERE ARE INADEQUATE AND ERRONEOUS N-5 ASME CODE DATA REPORTS AND INCONSISTENCY WITH AS-BUILT CONFIGURATIONS.

CONCERNS -

1 SOURCE - GOVERNMENT ACCOUNTABILITY PROJECT (GAP) CONFIDENT - NO RECEIVED - 871215 BY -J CALVO / NRR ACTION OFFICE CONTACT - PW OCONNOR - (301)492-3026 SAFETY SIGNIFICANCE - UNhNOWN BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

01 ACTION - NO OI REPORT NUMBER -

GEMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MA;aACEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF ALLEGATIJNS THA1 HAVE BEEN MADE AVAILABLE TO THE NRC THROUGH THE GOVERNMENT ACCOUNTABILITY PROJECT (GAP). WIiHIN THIS DESCRIPTION GROUP THERE ARE APPROXIMATELY 25 SPECIFIC ALLEGATIONS THAT ARE BEING REVIEWED BY THE SAFETY SIGNIFICANCE ASSESSMENT TEAM.

ECTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209

e A LLEGAT ION MANAGEMENT SYSTEM ALLEGATION NUMBER - NRR-88-A-0013 RUN DATE: 880302 DOC"ET/ FACILITY / UNIT: 05000498 / SOUTH TEXAS 1 /I DOCKET / FACILITY / UNIT: / /

DOCnET/ FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT. / /

ACTIVITY TYPES - REACTOR MATERIAL LICENSES -

FUNCTIONAL AREAS - OPERATIONS CONSTRUCTION DESCRIPTION - SEVERAL DEFICIENCIES WIlH THE POLAR CRANE AND ORBITAL BRIDGE DESIGN AND USAGE HAS RESULTED IN DAMAGE TO THEM AND HAS NOT BEEN CORRECTED.

CONCERNS -

1 SOURCE - GOVERNMENT ACCOUNTABILITY PROJECT (GAP) CONFIDENT - NO RECEIVED - 871130 BY - J CALVO / NRR AC TION OFFICE CONTACT - PW OCONNOR - (301)492-3026 SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 880809 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

OI ACTION - NO OI REPORT NUMBER -

REMARKS - THIS ALLEGATION IS ENTERED IN THE ALLEGATION MANAGEMENT SYSTEM AS REPRESENTATIVE OF A GROUP OF ALLEGATIONS THAT HAVE BEEN MADE AVAILABLE TO THE NRC THROUGH THE GOVERNMENT ACCOUNTABILITY PROJECT (GAP). WITHIN THIS DESCRIPTION GROUP THERE ARE THREE (3) SPECIFIC ALLEGATIONS THAT ARE BEING REVILwLD BY THE SAFETY SIGNIFICANCE ASSESSMLNT TEAM.

ENTERED SYSTEM - 880209 CLOSED SYSTEM - RECORD CHANGED - 880209

ML20154M683

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