ML20195G483

Informs of Plan to Contact Individuals Who Might Be Aware of Licensing Board Inquiry on Draft Staff Repts Re Plant Qa/Qc

ML20195G483
Person / Time
Site:	Comanche Peak
Issue date:	05/07/1987
From:	Charemagne Grimes NRC OFFICE OF SPECIAL PROJECTS
To:	Chandler L NRC OFFICE OF THE GENERAL COUNSEL (OGC)
Shared Package
ML20195G199	List: IR 05000445/1988024 ML20195G195 ML20195G202 ML20195G235 ML20195G273 ML20195G293 ML20195G318 ML20195G329 ML20195G344 ML20195G374 ML20195G396 ML20195G404 ML20195G408 ML20195G427 ML20195G449 ML20195G467 ML20195G472 ML20195G475 ML20195G483 ML20195G493 ML20195G495
References
FOIA-88-322 NUDOCS 8811230412
Download: ML20195G483 (2)

Text

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May 7, 1987 MEMORANDUM DR: Lawrence J. Chandler Special citiaation Counsel Office of the General Counsel PROM: Christopher I. Grimes, Director >

. Comanche Peak Project Division Offi:e of Special Projects FROM: LICENSING BOARD INQUIRY ON ORAFl STAFF REPORTS ABOUT COMANCHE PEAK QA/QC Your March 5,1987 note to me requested that we survey appropriate staff concernina their awareness of any undi,sclos1d draft trend reports or draft reports written by the -taff reaardina the adequacy of Comanche Peak's QA/QC proaram. We've surveyed NRC staff who we thouaht miaht have knowledae of such material. In response to our survey, a number of documents were identified. A list of these documents is enclosed. Most of the documents identified pertain t drafts of inspection reports coverina inspection of distinct QA proaram s' enents (e.a., Audit Procrams). None of the documents appear to contain a detailed assessment of the implementation of a specific QA proaram element, parameter or the overall QA procram over a pericd of time.

We are proccedina to obtain a copy of the documents identified in the enclosure In conductina the survey, the names of other NRC staff who miO t be aware of draf t reports reaardino QA proarams were brouaht to our attention. We plan to contact these individuait and will inform you of the results.

(original signed by P. McKee for)

Christopher I. Grimes, Director Comanche Peak Project Division Office of Special Projects

Enclosure:

. List of Documents Dist-ibution:

Occket file CSP readino CPPD readina CIGrimes FFMcKee JLyons HSchierlino OTerao DNorkin GGower JKeppler JAxelrad 4T~~ :DE' j

. ... .:./ y.:f.J@05P :D p. ..f. . I HAME :y Kee:cb  : Ilmes,  :  :

. .o ' 7,'  :  :  :

DATE :5/9 /87 BBL t230 V , ,; .t 1 108 PDR F01s CONDIT88 m2 PDR ,

Draft (Or Workina) Documents Recardino the Adequacy uf QA Programs at Comanche Peak

1. Drafts of Inspection Reports 445/84-32,446/84-11 finalreportissued) a) 445/95-07,446/85-05 final report issued) bg/ final report issued 445/85-14,446/85-11 Ifinal c

445/86-16,446/85-13 report issued))

d final report issued '

e f)

)) 445/36-06,446/86-04(i,finalreportissued) 445/86-08, 446/85 06 )

Drafts of each of these reports are contained in Region IV Office files, Ccmanche Peak Report Review Group. files, and the personal files of NRC staff.

2. Draft staff evaluations of the CPRT ISAPs that pertain to QA/QC procram deficiencies. Final evaluations have not been issued as of the date of this remorandum.

3. Review of Reaion IV Systematic Assessment of Licensee Perforvence versus IE Assessment of Reaion IV Performance. .

NRC staff member and contained in the individual's office file.

4. Documents that were used as the basis for development of the "trend report" 85-07/05. These which was included in an early draf t of Inspection Report documents are maintained on file at the Comanche Peak site.

5. Drafts of SSER 5. These documents contain some discussion of the results of CYGNA's review of CPSES QA/QC activities.

4

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