Partially Withheld Minutes of Ofc of Special Projects Comanche Peak Allegation Review Committee 870625 Meeting at Const Site.Ci Grimes 870615 Memo Re Mgt of Allegations & Meeting Agenda Encl| ML20196B261 |
| Person / Time |
|---|
| Site: |
Comanche Peak  |
|---|
| Issue date: |
07/08/1987 |
|---|
| From: |
Gower G
NRC OFFICE OF SPECIAL PROJECTS |
|---|
| To: |
NRC |
|---|
| Shared Package |
|---|
| ML20196B221 |
List: |
|---|
| References |
|---|
| FOIA-87-558, FOIA-87-A-97 NUDOCS 8802110131 |
| Download: ML20196B261 (5) |
|
|
|---|
Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20206C8331999-04-26026 April 1999
Summary of 980929 Meeting with Texas Utilities Electric Co Re Licensing Submittals Requesting Exemption to App K & Topical Rept Submitted in Support of Exemption Request .List of Attendees Encl
ML20236X4431998-08-0505 August 1998
Summary of 980814 Meeting W/Util Re Use of Caldon Leading Edge Flow Meter for App K Exemption & Power Uprate License Amend on 980714.List of Meeting Attendees Encl
ML20198H4361997-12-24024 December 1997
Summary of 971112 Meeting W/Util at NRC Ofcs to Discuss 970228 Responses to 960522 Cable Functionality Safety Evaluation.Licensee Briefly Described Revised Response to Open Item Re Fire Stops.List of Attendees Encl
ML20141H9291997-07-30030 July 1997
Summary of 970717-18 Meeting W/Tue Representatives in Glen Rose,Texas Re Licensee Proposed risk-informed Inservice Testing Program.List of Attendees Encl
ML20129B5921996-10-16016 October 1996
Summary of 961016 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod
ML20058J0961993-11-29029 November 1993
Summary of 930920 Meeting W/Util Re Results of Thermo-Lag Tests for Facility Fire Barrier Configurations
ML20058F4501993-11-26026 November 1993
Summary of 931006 Meeting Re Possible Implementation of Improved Standard Ts.List of Attendees Encl
ML20059K3131993-11-0505 November 1993
Summary of Operating Reactors Events Meeting 93-42 on 931103
ML20057E4861993-08-0606 August 1993
Trip Repts of NRC Observation of Thermo-Lag Fire Barrier Test Specimen Const by Util for Qualification of Thermo-Lag Fire Barriers Installed in Facility & NUMARC for Generic Qualification of Thermo-Lag Fire Barriers in Industry
ML20056D9841993-05-18018 May 1993
Summary of Operating Reactors Events Meeting 93-17 on 930512
ML20128K0041993-02-11011 February 1993
Summary of 930107 Meeting W/Utils in Rockville,Md to Provide Forum for Licensees to Present Staff W/Info Re Design, Operational & Testing Experience & Justification for long- Term Operability of Alternate Min Flow Path
ML20126M2191993-01-0606 January 1993
Summary of 921217 Meeting W/Util Re Findings from Fire Protection Insp on 921116 & Related Fire Protection Issues. List of Attendees & Handouts Encl
ML20128D1731992-12-0202 December 1992
Summary of 921027 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Acceptance Criteria
ML20126J7941992-01-0404 January 1992
Summary of Meeting W/Util Re Pressurizer Surge Line leak- before-break Analysis
ML20058N9711990-08-0909 August 1990
Summary of Operating Reactors Events Meeting 90-20 on 900808
NUREG-0797, Summary of Meeting on 890905 in Rockville,Md to Discuss Ground Motion Estimates for Criner Tectonic Structure of Southern Oklahoma Aulacongen in Wichita Tectonic Province, Per Section 2.5.2 of Fsar.Viewgraphs Encl1989-09-11011 September 1989
Summary of Meeting on 890905 in Rockville,Md to Discuss Ground Motion Estimates for Criner Tectonic Structure of Southern Oklahoma Aulacongen in Wichita Tectonic Province, Per Section 2.5.2 of Fsar.Viewgraphs Encl
ML20245L2621989-08-0909 August 1989
Summary of 890801 Meeting W/Util in Rockville,Md Re Util Proposed Responses to NRC 890711 Request for Addl Info on Plant Operations QA Program.W/Related Info,Including Request for Addl Info,Draft Responses to Questions & Attendee List
ML20247K8451989-07-20020 July 1989
Summary of 890710 Meeting W/Licensee in Arlington,Tx to Discuss Options Re Evacuation of Site Personnel During Upcoming Emergency Preparedness Exercise
ML20247D3441989-05-16016 May 1989
Summary of Operating Reactors Events Meeting 89-19 on 890510.List of Attendees,Events Discussed & Significant Elements of Events & Rept of long-term Followup Assignments & Summary of Scrams for Wk Ending 890507 Encl
ML20246C3261989-05-0404 May 1989
Summary of Operating Reactors Events Meeting 89-18 on 890503
ML20248K5931989-04-11011 April 1989
Summary of 890406 Meeting W/Util Re Proposed Changes to Unit 1 Initial Startup Testing Program.List of Attendees & Slides Used in Util Presentation Encl
ML20235G0491989-02-10010 February 1989
Summary of 890123 Meeting W/Util in Rockville,Md Re Revs 9 & 10 to Emergency Plan.Resolutions Proposed for 13 Planning Items
ML20205T6041988-11-0707 November 1988
Summary of 880929 Meeting W/Util in Rockville,Md Re Plant Sys Branch FSAR Review.Problem Areas Include Reliability of Station Svc Water Sys & Util Relief Request from broad-scope Rule Amend GDC 4 Concerning Pressurizer Surge Line.W/Agenda
ML20206E9051988-10-31031 October 1988
Summary of 881005-06 Meetings W/Util in Rockville,Md Re Proposed Changes to Tech Specs.Related Info,Including Meeting Notice W/Agenda,List of Attendees & Annotated Summary of All Unreviewed Generic Changes Encl
ML20205N7911988-10-31031 October 1988
Summary of 881019 Meeting W/Util in Rockville,Md Re Unit 1 Tech Specs.Meeting Notice,Corrected Agenda & List of Attendees Encl
ML20207P1081988-10-0404 October 1988
Summary of 880922 Meeting W/Util in Rockville,Md Re Tech Specs & Util Prioritization of 64 Unreviewed Generic Changes Proposed for Facility
ML20155G3311988-10-0404 October 1988
Summary of 880111-15 Meeting in Glen Rose,Tx Re Proposed Changes to First Draft Tech Specs.List of Attendees & Viewgraphs Encl
ML20207L5201988-10-0404 October 1988
Summary of 880412 Meeting W/Util in Rockville,Md Re Planned Changes to Tech Spec 6.0 Concerning Administrative Controls, Tech Spec Development & Review Schedule & NRC Review of Proposed Tech Spec Changes
ML20155C7271988-09-30030 September 1988
Summary of 880921 Meeting W/Util in Rockville,Md Re Chemical Engineering Branch Review of Fsar.List of Attendees,Meeting Notice & Agenda Encl
ML20155G2041988-09-30030 September 1988
Summary of 880317-18 Meeting W/Util in Rockville,Md Re Fire Protection Programon Program in Response to Open & Unresolved Items in Insp Rept 50-445/87-22.Util Attends to Submit Advanced Draft FSAR Changes by Early May 1988
ML20155C7241988-09-30030 September 1988
Summary of 880321 Meeting W/Util in Rockville,Md Re Attenuation of Jets from high-energy Line Breaks.Meeting Notice,List of Attendees & Handouts on Jet Impingement Loadings Encl
ML20154L7101988-09-20020 September 1988
Summary of 880908 Meeting W/Util in Rockville,Md Re Changes to Emergency Plan Since Rev 8 Was Reviewed by Staff & Results of Review Documented in Safety Ser.Meeting Notice & List of Attendees Encl
ML20154J8911988-09-19019 September 1988
Summary of 880907 Meeting W/Util in Rockville,Md Re Bounding Analysis for Stress Condition Pressurizer Surge. List of Attendees & Presentation Matl Encl.Proprietary Version of Presentation Slides Also Encl
ML20154C1601988-09-0202 September 1988
Summary of 880830 Meeting W/Licensee Representatives at Util Site Re Operator Training Program & License Exam Results. W/List of Attendees,Agenda & Viewgraphs
ML20153F0431988-08-31031 August 1988
Summary of 880818 Meeting W/Util & Westinghouse in Rockville,Md Re Application of leak-before-break Methodology to Pressurizer Surge Line.Meeting Notice,Agenda,List of Attendees & Slides Used in Presentation Encl
ML20151P1841988-07-28028 July 1988
Summary of 880614 Meeting W/Util Re Radiation Protection Organization.Meeting Notice,Agenda,List of Attendees & Util Presentation Encl
ML20206H5171988-07-26026 July 1988
Summary of Allegation Review Committee 880721 Meeting Held by Telephone Re Encl Listed Allegations
ML20155F4811988-05-31031 May 1988
Summary of 880523-26 Audit of Util Corrective Action Program in Glen Rose,Tx.Audit Included Review of Util Reasons for Establishing HVAC Design Validation Effort & Review of Scope of QA Technical Audit Program
ML20154G3471988-05-16016 May 1988
Summary of 880512 Meeting W/Util in Rockville,Md Re Design Change Involving Backup Meteorological Monitoring Tower at Plant.List of Attendees & Viewgraphs Encl
ML20150D9191988-03-17017 March 1988
Summary of 880205 Meeting W/Util in Rockville,Md Re NRC Comments on Ebasco Svcs,Inc Jet Attenuation Calculation, CPE-SI-CA-0000-645
ML20149M0791988-02-18018 February 1988
Summary of 871112 Meeting W/Util in Bethesda,Md Re Jet Impingement Effects in Break Exclusion Region of Main Steam & Feedwater Piping at Plant.Meeting Notice & List of Attendees Encl
ML20149H0141988-02-12012 February 1988
Summary of 871207-11 Audit Re Implementation of Procedures for Train C Conduit Supports Less than or Equal to 2 Inches. Lists of Persons Involved W/Audit & Documents Reviewed Encl
ML20149D7401988-02-0101 February 1988
Summary of 871216 Meeting W/Util Re leak-before-break Piping Analysis & Amplified Response Spectra for Floors.List of Attendees & Presentation Slides on leak-before-break & Amplified Response Spectra Encl
ML20236W2641987-11-25025 November 1987
Summary of 870908-10 Audit of as-built Field Verification Program for Conduit Support Trains a & B & Train C Greater than 2 Inches at Plant.List of Personnel Involved & Walkdown Packages Reviewed During Audit Encl
ML20236V9001987-11-25025 November 1987
Summary of 871028-30 Audit W/Util & S&W in Cherry Hill,Nj Re Implementation of Piping Design Criteria
ML20236Q4351987-11-0606 November 1987
Trip Rept of 871007 Visit to Corporate Consulting & Development Co,Ltd,In Raleigh,Nc Re Static Tests of HVAC Ductwork
ML20236L6241987-11-0505 November 1987
Summary of 870928-1001 Audit of Comanche Peak Response Team third-party Review of Cable Tray/Supports at Ofcs of Tenera in Berkeley,Ca.List of Persons Involved in Audit & Attending Exit Meeting Encl
ML20236F1201987-10-20020 October 1987
Summary of 870914 Meeting W/Util & Ebasco Svcs,Inc in New York,Ny Re Resolutions to Generic Technical Issues Re Design of Conduit Supports
ML20236F7621987-10-19019 October 1987
Summary of 870915 Meeting W/Util & Util Design Contractors in New York,Ny Re Resolutions to Generic Technical Issues on Structural Integrity of HVAC Design
ML20236C3851987-10-16016 October 1987
Summary of 870922-24 Audit at Ofcs of S&W in Cherry Hill,Nj Re Implementation of Pipe Design Criteria.Attendance List Encl
1999-04-26
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20206C8331999-04-26026 April 1999
Summary of 980929 Meeting with Texas Utilities Electric Co Re Licensing Submittals Requesting Exemption to App K & Topical Rept Submitted in Support of Exemption Request .List of Attendees Encl
ML20236X4431998-08-0505 August 1998
Summary of 980814 Meeting W/Util Re Use of Caldon Leading Edge Flow Meter for App K Exemption & Power Uprate License Amend on 980714.List of Meeting Attendees Encl
ML20198H4361997-12-24024 December 1997
Summary of 971112 Meeting W/Util at NRC Ofcs to Discuss 970228 Responses to 960522 Cable Functionality Safety Evaluation.Licensee Briefly Described Revised Response to Open Item Re Fire Stops.List of Attendees Encl
ML20141H9291997-07-30030 July 1997
Summary of 970717-18 Meeting W/Tue Representatives in Glen Rose,Texas Re Licensee Proposed risk-informed Inservice Testing Program.List of Attendees Encl
ML20129B5921996-10-16016 October 1996
Summary of 961016 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod
ML20058J0961993-11-29029 November 1993
Summary of 930920 Meeting W/Util Re Results of Thermo-Lag Tests for Facility Fire Barrier Configurations
ML20058F4501993-11-26026 November 1993
Summary of 931006 Meeting Re Possible Implementation of Improved Standard Ts.List of Attendees Encl
ML20059K3131993-11-0505 November 1993
Summary of Operating Reactors Events Meeting 93-42 on 931103
ML20056D9841993-05-18018 May 1993
Summary of Operating Reactors Events Meeting 93-17 on 930512
ML20128K0041993-02-11011 February 1993
Summary of 930107 Meeting W/Utils in Rockville,Md to Provide Forum for Licensees to Present Staff W/Info Re Design, Operational & Testing Experience & Justification for long- Term Operability of Alternate Min Flow Path
ML20126M2191993-01-0606 January 1993
Summary of 921217 Meeting W/Util Re Findings from Fire Protection Insp on 921116 & Related Fire Protection Issues. List of Attendees & Handouts Encl
ML20128D1731992-12-0202 December 1992
Summary of 921027 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Acceptance Criteria
ML20126J7941992-01-0404 January 1992
Summary of Meeting W/Util Re Pressurizer Surge Line leak- before-break Analysis
ML20058N9711990-08-0909 August 1990
Summary of Operating Reactors Events Meeting 90-20 on 900808
NUREG-0797, Summary of Meeting on 890905 in Rockville,Md to Discuss Ground Motion Estimates for Criner Tectonic Structure of Southern Oklahoma Aulacongen in Wichita Tectonic Province, Per Section 2.5.2 of Fsar.Viewgraphs Encl1989-09-11011 September 1989
Summary of Meeting on 890905 in Rockville,Md to Discuss Ground Motion Estimates for Criner Tectonic Structure of Southern Oklahoma Aulacongen in Wichita Tectonic Province, Per Section 2.5.2 of Fsar.Viewgraphs Encl
ML20245L2621989-08-0909 August 1989
Summary of 890801 Meeting W/Util in Rockville,Md Re Util Proposed Responses to NRC 890711 Request for Addl Info on Plant Operations QA Program.W/Related Info,Including Request for Addl Info,Draft Responses to Questions & Attendee List
ML20247K8451989-07-20020 July 1989
Summary of 890710 Meeting W/Licensee in Arlington,Tx to Discuss Options Re Evacuation of Site Personnel During Upcoming Emergency Preparedness Exercise
ML20247D3441989-05-16016 May 1989
Summary of Operating Reactors Events Meeting 89-19 on 890510.List of Attendees,Events Discussed & Significant Elements of Events & Rept of long-term Followup Assignments & Summary of Scrams for Wk Ending 890507 Encl
ML20246C3261989-05-0404 May 1989
Summary of Operating Reactors Events Meeting 89-18 on 890503
ML20248K5931989-04-11011 April 1989
Summary of 890406 Meeting W/Util Re Proposed Changes to Unit 1 Initial Startup Testing Program.List of Attendees & Slides Used in Util Presentation Encl
ML20235G0491989-02-10010 February 1989
Summary of 890123 Meeting W/Util in Rockville,Md Re Revs 9 & 10 to Emergency Plan.Resolutions Proposed for 13 Planning Items
ML20205T6041988-11-0707 November 1988
Summary of 880929 Meeting W/Util in Rockville,Md Re Plant Sys Branch FSAR Review.Problem Areas Include Reliability of Station Svc Water Sys & Util Relief Request from broad-scope Rule Amend GDC 4 Concerning Pressurizer Surge Line.W/Agenda
ML20206E9051988-10-31031 October 1988
Summary of 881005-06 Meetings W/Util in Rockville,Md Re Proposed Changes to Tech Specs.Related Info,Including Meeting Notice W/Agenda,List of Attendees & Annotated Summary of All Unreviewed Generic Changes Encl
ML20205N7911988-10-31031 October 1988
Summary of 881019 Meeting W/Util in Rockville,Md Re Unit 1 Tech Specs.Meeting Notice,Corrected Agenda & List of Attendees Encl
ML20207P1081988-10-0404 October 1988
Summary of 880922 Meeting W/Util in Rockville,Md Re Tech Specs & Util Prioritization of 64 Unreviewed Generic Changes Proposed for Facility
ML20207L5201988-10-0404 October 1988
Summary of 880412 Meeting W/Util in Rockville,Md Re Planned Changes to Tech Spec 6.0 Concerning Administrative Controls, Tech Spec Development & Review Schedule & NRC Review of Proposed Tech Spec Changes
ML20155G3311988-10-0404 October 1988
Summary of 880111-15 Meeting in Glen Rose,Tx Re Proposed Changes to First Draft Tech Specs.List of Attendees & Viewgraphs Encl
ML20155C7241988-09-30030 September 1988
Summary of 880321 Meeting W/Util in Rockville,Md Re Attenuation of Jets from high-energy Line Breaks.Meeting Notice,List of Attendees & Handouts on Jet Impingement Loadings Encl
ML20155C7271988-09-30030 September 1988
Summary of 880921 Meeting W/Util in Rockville,Md Re Chemical Engineering Branch Review of Fsar.List of Attendees,Meeting Notice & Agenda Encl
ML20155G2041988-09-30030 September 1988
Summary of 880317-18 Meeting W/Util in Rockville,Md Re Fire Protection Programon Program in Response to Open & Unresolved Items in Insp Rept 50-445/87-22.Util Attends to Submit Advanced Draft FSAR Changes by Early May 1988
ML20154L7101988-09-20020 September 1988
Summary of 880908 Meeting W/Util in Rockville,Md Re Changes to Emergency Plan Since Rev 8 Was Reviewed by Staff & Results of Review Documented in Safety Ser.Meeting Notice & List of Attendees Encl
ML20154J8911988-09-19019 September 1988
Summary of 880907 Meeting W/Util in Rockville,Md Re Bounding Analysis for Stress Condition Pressurizer Surge. List of Attendees & Presentation Matl Encl.Proprietary Version of Presentation Slides Also Encl
ML20154C1601988-09-0202 September 1988
Summary of 880830 Meeting W/Licensee Representatives at Util Site Re Operator Training Program & License Exam Results. W/List of Attendees,Agenda & Viewgraphs
ML20153F0431988-08-31031 August 1988
Summary of 880818 Meeting W/Util & Westinghouse in Rockville,Md Re Application of leak-before-break Methodology to Pressurizer Surge Line.Meeting Notice,Agenda,List of Attendees & Slides Used in Presentation Encl
ML20151P1841988-07-28028 July 1988
Summary of 880614 Meeting W/Util Re Radiation Protection Organization.Meeting Notice,Agenda,List of Attendees & Util Presentation Encl
ML20206H5171988-07-26026 July 1988
Summary of Allegation Review Committee 880721 Meeting Held by Telephone Re Encl Listed Allegations
ML20155F4811988-05-31031 May 1988
Summary of 880523-26 Audit of Util Corrective Action Program in Glen Rose,Tx.Audit Included Review of Util Reasons for Establishing HVAC Design Validation Effort & Review of Scope of QA Technical Audit Program
ML20154G3471988-05-16016 May 1988
Summary of 880512 Meeting W/Util in Rockville,Md Re Design Change Involving Backup Meteorological Monitoring Tower at Plant.List of Attendees & Viewgraphs Encl
ML20150D9191988-03-17017 March 1988
Summary of 880205 Meeting W/Util in Rockville,Md Re NRC Comments on Ebasco Svcs,Inc Jet Attenuation Calculation, CPE-SI-CA-0000-645
ML20149M0791988-02-18018 February 1988
Summary of 871112 Meeting W/Util in Bethesda,Md Re Jet Impingement Effects in Break Exclusion Region of Main Steam & Feedwater Piping at Plant.Meeting Notice & List of Attendees Encl
ML20149H0141988-02-12012 February 1988
Summary of 871207-11 Audit Re Implementation of Procedures for Train C Conduit Supports Less than or Equal to 2 Inches. Lists of Persons Involved W/Audit & Documents Reviewed Encl
ML20149D7401988-02-0101 February 1988
Summary of 871216 Meeting W/Util Re leak-before-break Piping Analysis & Amplified Response Spectra for Floors.List of Attendees & Presentation Slides on leak-before-break & Amplified Response Spectra Encl
ML20236V9001987-11-25025 November 1987
Summary of 871028-30 Audit W/Util & S&W in Cherry Hill,Nj Re Implementation of Piping Design Criteria
ML20236W2641987-11-25025 November 1987
Summary of 870908-10 Audit of as-built Field Verification Program for Conduit Support Trains a & B & Train C Greater than 2 Inches at Plant.List of Personnel Involved & Walkdown Packages Reviewed During Audit Encl
ML20236L6241987-11-0505 November 1987
Summary of 870928-1001 Audit of Comanche Peak Response Team third-party Review of Cable Tray/Supports at Ofcs of Tenera in Berkeley,Ca.List of Persons Involved in Audit & Attending Exit Meeting Encl
ML20236F1201987-10-20020 October 1987
Summary of 870914 Meeting W/Util & Ebasco Svcs,Inc in New York,Ny Re Resolutions to Generic Technical Issues Re Design of Conduit Supports
ML20236F7621987-10-19019 October 1987
Summary of 870915 Meeting W/Util & Util Design Contractors in New York,Ny Re Resolutions to Generic Technical Issues on Structural Integrity of HVAC Design
ML20236C3851987-10-16016 October 1987
Summary of 870922-24 Audit at Ofcs of S&W in Cherry Hill,Nj Re Implementation of Pipe Design Criteria.Attendance List Encl
ML20236B1871987-10-0909 October 1987
Summary of 870826-27 Meetings W/Util & Contractors in New York,Ny Re Resolution of Generic Technical Issues Associated W/Cable Tray Hangers.Meeting Notice,List of Attendees & Presentation Matl Encl
ML20235V1771987-10-0505 October 1987
Summary of 870902 Public Meeting W/Util & S&W in Cherry Hill,Nj Re Uresolved Large Bore Piping & Pipe Support Issues
1999-04-26
[Table view] |
Text
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c NUCLEAR REGULATORY COMMISSION WASWeGT004, D. C. 20666 k j[
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M 04 M7 )
l MEMORANDUM FOR: Allegation Review Committee Members i
i FRON: George C. Gower, Allegation ;
- Coordinator (PAC)
Comanche Peak Project Division Office of Special Projects
SUBJECT:
MINUTES OF OSP C0HANCHE PEAK ALLEGATION REVIEW COMITTEE (ARC) MEETING The first meeting of the OSP Comanche Peak ARC was held at the Comanche Peak construction site on June 25, 1987. ARC membership is discussed in enclosure 1.
Enclosure 2 is a copy of the meeting agenda.
The meeting was attended by the following:
P. McKee, ARC Chairman J. Lyons, ARC member R. Warnick, ARC member G. Gower, OSP/ PAC B. Zaleman, OSP/0AC I. 84rnes, OSP-CPRT C. Hale,OSP-CPRT(parttime)
- 8. Griffin, RIV/0!
The first part of the meeting was devoted to a discussion about the method of doing business which covered the three items on the agenda plus several other items, such as 0$P/01 interface / assistance, case development prior to ,
referral, general practices for obtaining specifics of allegations, and pre- ,
paration of correspondence to allegers and the licensee.
During part 2 of the ager.da, the following cases were discussed:
0$P47 A-0021 Al7I.yW and assist in letter to alleger confirmining technical issues.
OSP-87-0038 Oew/ve.4 PAC will set up conference call with allemr to obtain specific details on allegation. For next ARC meet < ag, Warnick will present proposed followup plan.
. g21,1g1 e7070s DAUMAN87-A-97 PDR
~
Allegation Review Cormittee Members M 0 8 281 OSPM0039 w ,M pdsd$ 4 Asp l
Letter 1 to licensee to be prepared, if appropriate, to reso ve coactrn.
Contact with alleger pending above actions.
- c. lor,d OSPMA-0040 It was agreed that the concern raised should be brought to the licensee's attention and that owu s not nec PAC will follow up on best method to c ate concern to icensee.
OSP $ A-0054 W 6 /4 This issue will be pursued by Warnic s sta and w probably the subject of a special I inspection. Followup plan to be developed for next ARC meeting.
OSP-fM-A 0055 #ala OSP s te s a w nc u.e ~ cer.n in fcilowup of other MCR followup action noted above.
OSP-87-A-0056 Su u e Warnick's staff will interview a leger to o n ona ac s. For next ARC meeting, a plan
- will be p of technical concerns; if details of alleged a request for referral to 01 will be t
prepa .
POST TRT Allegations Enclosure 3 was (15 cussed by I. Barnes. Gower will work with Barnes and Mark Emerson, RIV, to ensure the files reflect closure of those noted as complete on the list. Additional review is needed to more clearly understand the allegations noted as "open" and those where followup is not planned.
l TRT Vintage Allegations l
! Several TRT allegations were briefly discussed. Additional file review work is planned during July to clarify the status of these concerns, especially the O! referrals or lack thereof.
l
~
JIM. 0 8 lh Allegation Review Connittee Members The next ARC meeting has been tentatively set for July 15, 1987 at the site.
Those receiving copies of these minutes should contact George Gower if questions arise or corrections are needed.
George wer Project Allegation Coordinator Comanche Peak Project Office of Special Projects
Enclosures:
- 1. Memo to CPPD staff fm C.1. Grimes dtd. 6/15/87
- 2. ARC meeting agenda
- 3. Memo to P. F. McKee fm R. F. Warnick otd. 6/25/87 cc: C. Grimes P. McKee J. Lyons R. Marnick B. Zaleman B. Griffin, RIV/01
- 11. Schierling l
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l 1
l 1
- h. /$m: 4
[een %, UNITED STATES
" ~
! o NUCLEAR REGULATORY COMMISSION 1 1 wAsemeoToN. o. c. rosso S
\ ..... June 15, 1987
! MEMORANDUM FOR: Comanche Peak Project Division Staff FROM: Christopher I. Grimes, Director Comanche Peak Project Division Office of Special Projects
SUBJECT:
MANAGEMENT OF ALLEGATIONS One of the essential tasks to be accomplished by the Comanche Peak Project staff is the proper management of allegations. At the present time the agency is in the final stages of preparation and issuance of an NRC Manual Chapter and Appendix 0517, Management of Allegations, that defines tha policy and procedures for the proper receipt, processing, control and disposition of allegations. To 1:nplement the requirements of 0517. an internal office procedure (OSP-OP-SM) has been drafted and will be circulated for connent. It is currently being used on an interim basis by the OSP staff. Barry Zalcman, Office Allegation Coordinator, is the OSP staff contact on MC 0517 and also has the lead on development and issuance of OSP-0P-0170. OSP will conduct staff training for those involved in the actual management of allegations and those likely to be in 4 oosition to receive them.
By this meno I am establishing an Allegation Review Committee (ARC) charged with reviewing all new allegations (as of March 1,1987) and setting forth the appropriate course of action for evaluation, followup, and final disposition.
The Cosmittee will also establish a process for closing out all previous allegations. Membership is as follows: Phil McKee is designated Comanche Peak ARC Chairman; James E. Lyons and Robert F. Warnick are assigned as ARC members, with Hans Schier11ng as an alternate. George C. Gower is assigned the re-sponsibilities of the Project Allegation Coordinator for CP?D. The specific duties of the ARC and the Project Allegation Coordinator are spelled out in OSP-0P-0170 and will be formalized shortly. In the interim, all allegations related to Comanche Peak are to be brought to the attention of George C. Gower (301-492-4923) orPhi&McKee(301-492-4900) for initial data collection, form preparation, and entry into the NRC Allegation Management System (AMS).
In order to determine the status of allegations on the Comanche Peak Project, the staff is in the process of obtaining a set of files on past and recent allegations related to the Comanche Peak Project. You may be contacted to assist those involved in this effort; please do your best to help make these files as complete and accurate as possible.
A number of allegations related to the Comanche Paak Project have been received since OSP has been operational (March 1,1987). These have been entered into the AMS. Additional infonnation is being gathered on these silegations before n,/ 4 a " (.d., 4 th p- pp
.*. O r%0 h a bi;.rlo assignments are made for followup by the . ARC. The first ARC meeting is planned for later this month (the week of 6/2? Hat the OSP offices at Comanche Peak.
The purpose of this meeting will be to discuss administrative and functional activities of the Cossaittee, to discuss plans for followup and disposition of the recent allegations, and to continue the review of past NRC efforts to deal with past allegation followup and closecut.
If any of you have been contacted by individuals from outside NRC raising con.
cerns verbally or in writing, they should be considered as potential allega-tions. The prescriptive treatJnent of their concerns need to be followed as discussed earlier. Please get in touch with George Gower or any member of the ARC as soon as practical to initiate the process. You may also contact Barry Zaleman, OAC, in their absence.
It is important for the CPPD staff to recognize the coassitment of the agency to deal with allegers and their concerns in an appropriate manner, if you have any questions on the policy or process on this matter please bring them to my attention.
Original signed by Phillip F. McKee Christopher 1. Grimes, Director IOP Comanche Peak Project Director Office of Special Projects cc: J. Keppler
- J. Axelrad B. Zaleman DISTRIBUTION
CFFU Reeding i OSP Reading CGrimes PMcKee HSchierling l JLyons GGower' N. Emerson, R ion IV" L. Chandler, C R. Warnick, RIV Docket File -50 445, 446
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l DATE :6/f3/ 87 :6/lI/87 :6/lI/87 :6/IS87 :6/13/87 :
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SM.x*v 2 ARC MEETING AGENDA 6/25/87 - 8:30
- 1. Method of Doing Business a) Meeting Prep, b) Conduct of Meeting (frequency of meeting) c) Documentation of Meeting
- 2. Discussion of Individual Allegations Received Since Fonnation of OSP a OSP-87-A-0021 - Lyons/McKee b OSP-87-A-0038 , - Gower c OSP-87-A-0039 - Gower d) OSP-87-A-0040 - Gower e) Two allegations - Warnick made onsite
- 3. Review of Open Allegations Received Prior to Fonnation of OSP a) TRT Vintage Allegations b) Post TRT Allegations
- 4. Discussion of Issues Pertaining to Allegation Handling (as time permits) l l
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ARC MEETING AGENDA 6/25/87 - 8:30
- 1. Method of Doing Business a) Meeting Prep, b) Conduct of Meeting (frequency of meeting) c) Documentation of Meeting
- 2. Discussion of Individual Allegations Received Since Fonnation of OSP c) 0SP-87-A-0021 - Lyons/McKee b) 0SP-87-A-0038 - Gower c) OSP-87-A-0039 - Gower d) OSP-87-A-0040 - Gower e) Two allegations -
Warnick made onsite
- 3. Review of Open Allegations Received Prior to Formation of OSP a) TRT Vintage Allegations b) Post TRT Allegations
- 4. Discussion of Issues Pertaining to Allegation Handling (as time permits) c}z.
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