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Category:NRC TECHNICAL REPORT
MONTHYEARML20247G4001998-05-12012 May 1998 Interview Rept of Ej Massey ML20248L9771997-03-12012 March 1997 Partially Deleted Allegation Receipt Report Re Allegations That Safety Bus 9 Either Overloaded or There Are Problems W/Swithgear & That Vernon Tie (for Station Blackout) Undependable IA-97-365, Partially Deleted Allegation Receipt Report Re Allegations That Safety Bus 9 Either Overloaded or There Are Problems W/Swithgear & That Vernon Tie (for Station Blackout) Undependable1997-03-12012 March 1997 Partially Deleted Allegation Receipt Report Re Allegations That Safety Bus 9 Either Overloaded or There Are Problems W/Swithgear & That Vernon Tie (for Station Blackout) Undependable ML20199D0691997-01-29029 January 1997 Partially Deleted Interview Rept of G Hengerle, on 970129 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199D0421997-01-29029 January 1997 Partially Deleted Interview Rept of R Vibert, on 970129 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20197J3101997-01-28028 January 1997 Partially Deleted, Interview Rept of R Clark, on 970128 Re Allegation That Former Plant Employee J Masset Was Discriminated Against Because He Had Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199C9781997-01-28028 January 1997 Interview Rept of R Rothier, on 970128 Re Allegation That Former Vermont Yankee Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20198K7591997-01-27027 January 1997 Interview Rept of L Casey ML20197J3761997-01-23023 January 1997 Partially Deleted, Interview Rept of J Calchera, on 970123 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because He Had Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20197J3691997-01-22022 January 1997 Partially Deleted, Interview Rept of M Tessier, on 970122 Re Allegations That Former Plant Employee J Massey Was Discriminated Against Because He Raised Concerns About Design Change for Plant Advanced Off Gas Sys ML20199D0261997-01-22022 January 1997 Partially Deleted Interview Rept of J Osmond, on 970122 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199D0541997-01-22022 January 1997 Partially Deleted, Interview Rept for J Dayton, on 970122 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20197J2951997-01-21021 January 1997 Partially Deleted, Interview Rept of M Gosekamp, on 970121 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because He Had Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199C8331997-01-21021 January 1997 Interview Rept of P Mckenney on 970121 Re Allegation That Former Vermont Yankee Employee J Massey Was Discriminated Against Re Concerns Raised W/Design Change for Plant Advanced Off Gas Sys ML20199D0481997-01-21021 January 1997 Partially Deleted Interview Rept of G Wright, on 970121 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199D1011997-01-21021 January 1997 Partially Deleted Interview Rept of D Houde, on 970121 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199C9801996-12-19019 December 1996 Partially Deleted, Interview Rept of P Cornett, on 961219 Re Allegations That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199D0621996-12-18018 December 1996 Partially Deleted Interview Rept of P Mckenney, on 961218 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199D0771996-12-18018 December 1996 Partially Deleted Interview Rept of R Routhier, on 961218 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Plant Advanced Off Gas Sys ML20199C9951996-12-18018 December 1996 Partially Deleted Interview Rept of B Buteau, on 961218 Re Allegations That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20197J3611996-12-17017 December 1996 Partially Deleted, Interview Rept of B Wittmer, on 961217 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because He Raised Concerns About Design Change for Plant Advanced Off Gas Sys ML20197J3511996-12-17017 December 1996 Partially Deleted, Interview Rept of D Phillips, on 961217 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because He Had Raised Concerns About Design Change for Plant Advanced Off Gas Sys ML20197J2761996-12-17017 December 1996 Partially Deleted, Interview Rept of D Mcelwee, on 961217 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because He Had Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199D0851996-12-17017 December 1996 Partially Deleted Interview Rept of J Orris, on 961217 Re Allegation That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20199D0141996-12-16016 December 1996 Partially Deleted Interview Rept of L Casey, on 961216 Re Allegations That Former Plant Employee J Massey Was Discriminated Against Because of Raised Concerns W/Design Change for Plant Advanced Off Gas Sys ML20149G8711988-02-18018 February 1988 Request for Addl Info Re Second 10-yr Interval Inservice Insp Program Plan ML20204G4651987-03-19019 March 1987 Engineering Evaluation Rept Re motor-operated Valve Failure Due to Hydraulic Lockup from Excessive Grease in Spring Pack ML20214W6961986-07-24024 July 1986 Request for Addl Info Re High Density Rack Spent Fuel Pool Expansion,Including Discussion of Existing Variations Among Three Load Combinations.Variation Used for Rack Design Should Be Identified IA-86-803, Request for Addl Info Re High Density Rack Spent Fuel Pool Expansion,Including Discussion of Existing Variations Among Three Load Combinations.Variation Used for Rack Design Should Be Identified1986-07-24024 July 1986 Request for Addl Info Re High Density Rack Spent Fuel Pool Expansion,Including Discussion of Existing Variations Among Three Load Combinations.Variation Used for Rack Design Should Be Identified 1998-05-12
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217L8831999-10-21021 October 1999 Safety Evaluation Supporting Proposed Alternatives to Code Requirements Described in RR-V17 & RR-V18 ML20217G2041999-10-13013 October 1999 Safety Evaluation Supporting Amend 179 to License DPR-28 BVY-99-127, Monthly Operating Rept for Sept 1999 for Vermont Yankee Nuclear Power Station.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Vermont Yankee Nuclear Power Station.With ML20212C2551999-09-17017 September 1999 Safety Evaluation Supporting Amend 175 to License DPR-28 BVY-99-112, Monthly Operating Rept for Aug 1999 for Vermont Yankee.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Vermont Yankee.With BVY-99-109, Ro:On 990812,stack Ng Effluent Instrumentation for PAM Was Declared Oos.Caused by Instrument Drift Due to Electronic Components Based on Insps by Instrumentation & Controls Dept.Detector & Preamplifier Will Be Replaced on 9908311999-08-19019 August 1999 Ro:On 990812,stack Ng Effluent Instrumentation for PAM Was Declared Oos.Caused by Instrument Drift Due to Electronic Components Based on Insps by Instrumentation & Controls Dept.Detector & Preamplifier Will Be Replaced on 990831 BVY-99-102, Monthly Operating Rept for July 1999 for Vermont Yankee. with1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Vermont Yankee. with ML20209J0081999-07-14014 July 1999 Special Rept:On 990615,diesel Driven Fire Pump Failed to Achieve Rated Flow of 2500 Gallons Per Minute.Pump Was Inoperable for Greater than 7 Days.Corrective Maint Was Performed to Reset Pump Lift Setting BVY-99-090, Monthly Operating Rept for June 1999 for Vermont Yankee Nuclear Power Station.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Vermont Yankee Nuclear Power Station.With ML20196G5071999-06-23023 June 1999 Vynp Assessment of On-Site Disposal of Contaminated Soil by Land Spreading BVY-99-077, Monthly Operating Rept for May 1999 for Vermont Yankee Nuclear Power Station.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Vermont Yankee Nuclear Power Station.With BVY-99-068, Monthly Operating Rept for Apr 1999 for Vynp.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Vynp.With ML20206E8741999-04-29029 April 1999 SER Determined That Flaw Evaluation Meets Rules of ASME Code & Assumed Crack Growth Rate Adequate for Application ML20206D9301999-04-27027 April 1999 1999 Emergency Preparedness Exercise 990427 Exercise Manual (Plume Portion) ML20205S4211999-04-16016 April 1999 Non-proprietary Version of Revised Page 4-3 of HI-981932 Technical Rept for Vermont Yankee Spent Fuel Pool Storage Expansion ML20205K7581999-04-0707 April 1999 Safety Evaluation Supporting Alternative Proposal for Reexamination of Circumferential Welds with Detected Flaw Indications in Plant RPV BVY-99-046, Monthly Operating Rept for Mar 1999 for Vermont Yankee Nuclear Power Station.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Vermont Yankee Nuclear Power Station.With ML20205F6631999-03-0404 March 1999 Jet Pump Riser Weld Leakage Evaluation BVY-99-035, Monthly Operating Rept for Feb 1999 for Vermont Yankee Nuclear Station.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Vermont Yankee Nuclear Station.With ML20205P8241999-02-28028 February 1999 Rev 2 to Vermont Yankee Cycle 20 Colr ML20203H9881999-02-18018 February 1999 SER Accepting Alternative to 10CFR50.55a(g)(6)(ii)(A) Augmented Reactor Vessel Exam at Vermont Yankee Nuclear Power Station.Technical Ltr Rept Encl ML20203A6951999-02-0404 February 1999 Revised Rev 2,App B to Vermont Yankee Operational QA Manual (Voqam) ML20199K7151999-01-21021 January 1999 Corrected Safety Evaluation Supporting Amend 163 Issued to FOL DPR-28.Pages 2 & 3 Required Correction & Clarification ML20199K6991999-01-20020 January 1999 Safety Evaluation Concluding That Request to Use YAEC-1339, Yankee Atomic Electric Co Application of FIBWR2 Core Hydraulics Code to BWR Reload Analysis, at Vermont Yankee Acceptable ML20199L5951999-01-14014 January 1999 Safety Evaluation Accepting Licensee Proposed Alternative to Code Requirement,Described in Rev 2 to Pump Relief Request RR-P10 Pursuant to 10CFR50.55a(a)(3)(i) BVY-99-071, Corp 1998 Annual Rept. with1998-12-31031 December 1998 Corp 1998 Annual Rept. with BVY-99-001, Monthly Operating Rept for Dec 1998 for Vermont Yankee Nuclear Power Station1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Vermont Yankee Nuclear Power Station ML20198H5481998-12-23023 December 1998 Rev 2 to Vermont Operational QA Manual,Voqam ML20196H8641998-12-0101 December 1998 Cycle 19 Operating Rept BVY-98-163, Monthly Operating Rept for Nov 1998 for Vermont Yankee Nuclear Power Station.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Vermont Yankee Nuclear Power Station.With ML20195C4161998-11-0909 November 1998 SER Accepting Request That NRC Approve ASME Code Case N-560, Alternative Exam Requirement for Class 1,Category B-J Piping Welds BVY-98-154, Monthly Operating Rept for Oct 1998 for Vermont Yankee Nuclear Power Station.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Vermont Yankee Nuclear Power Station.With ML20155B6471998-10-26026 October 1998 Safety Evaluation Accepting Jet Pump Riser Insp Results & Flaw Evaluation,Conducted During 1998 Refueling Outage ML20154N0891998-10-16016 October 1998 Rev 1 to Vermont Operational QA Program Manual (Voqam) ML20154B6951998-10-0101 October 1998 SER Re Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Vermont Yankee Nuclear Power Station BVY-98-149, Monthly Operating Rept for Sept 1998 for Vermont Yankee Nuclear Power Station.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Vermont Yankee Nuclear Power Station.With ML20239A1361998-09-0202 September 1998 SER Re License Request for NRC Review & Concurrence W/Changes to NRC-approved Fire Protection Program BVY-98-135, Monthly Operating Rept for Aug 1998 for Vermont Yankee Nuclear Power Station.With1998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Vermont Yankee Nuclear Power Station.With ML20151U0361998-08-28028 August 1998 Non-proprietary Rev 1 to Holtec Rept HI-981932, Vermont Yankee Nuclear Power Station Spent Storage Expansion Project ML20237E9221998-08-20020 August 1998 Vynp 1998 Form NIS-1 Owners Summary Rept for ISI, 961103-980603 BVY-98-122, Monthly Operating Rept for July 1998 for Vermont Yankee Nuclear Power Station1998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Vermont Yankee Nuclear Power Station ML20205F6491998-07-31031 July 1998 Rev 1 to GE-NE-B13-01935-02, Jet Pump Assembly Welds Flaw Evaluation Handbook for Vermont Yankee ML20236G0011998-06-30030 June 1998 Individual Plant Exam External Events BVY-98-098, Monthly Operating Rept for June 1998 for Vermont Yankee Nuclear Power Station1998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Vermont Yankee Nuclear Power Station ML20248C5081998-05-31031 May 1998 Rev 2 to 24A5416, Supplemental Reload Licensing Rept for Vermont Yankee Nuclear Power Station Reload 19 Cycle 20 ML20248C4951998-05-31031 May 1998 Rev 1 to Vermont Yankee Nuclear Power Station Cycle 20 Colr BVY-98-081, Monthly Operating Rept for May 1998 for Vermont Yankee Nuclear Power Station1998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Vermont Yankee Nuclear Power Station ML20247J8341998-05-31031 May 1998 Peak Suppression Pool Temp Analyses for Large Break LOCA Scenarios, for May 1998 ML20247G4001998-05-12012 May 1998 Interview Rept of Ej Massey ML20247E6351998-04-30030 April 1998 Rev 1 to GE-NE-B13-01935-LTR, Jet Pump Riser Welds Allowable Flaw Sizes Ltr Rept for Vermont Yankee 1999-09-30
[Table view] |
Text
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i I
INTERVIEW REPORT ..
( OF MICHAEL GOSEKAMP On January 21, 1997, GOSEKAMP was interviewed by the reporting agent. The interview was conducted under oath in Conference Room C, Vermont Yankee Nuclear Power Plant (VY), Training Center, Brattleboro, VT. GOSEKAMP was represented during the interview by J. Patrick HICKEY. C3 quire, Shaw, Pitman, Potts & Trowbridge, 2300 N Street, N.W., Washington, D.C. 20037 1128.
HICKEY's office telephone number is (202) 663 8103. HICKEYstatedthathe represented GOSEKAMP and VY during the interview. GOSEKAMP stated ttiat it was his choice to have HICKEY represent him, and he understood that HICKEY might share with VY management information discussed during the ..iterview, and that HICKEY represented other titnesses in the investigation. GOSEKAMP stated that he was not under any pressure from VY management to have HICKEY represent him.
GOSEKAMP provided the following information regarding an ellegation that former VY employee James MASSEY was discriminated against because he had raised concerns with a design change for the VY Advanced Off Gas System (A0GS).
-GOSEKAMP was born in umbe Hiv rivers
- e esi s att fication numbei is E/)Q Fis /
te hone n ri e His office number is ) 258 4161.
GOSEKAMP served in the United States NaYy from 1980-1984 on nuclear powered submarines, and received a: medical discharge with the rank of E 5, Machinist
{. Mate. He was hired by VY in August 1988. He is currently an Engineering and Maintenance Training Supervisor. His supervisor is the Nuclear Training Department Manager, Brian FINN.
GOSEKAMP was named as' a team member, along with VY Engineer David McELWEE, and Yankee Atomic Energy Company (YAEC) Quality Assurance Manager Russell CLARK, of VY's investigation into allegations contained in an anon;mous, undated letter that had been sent to the Brattleboro Reformer news) aper. GOSEKAMP stated that the team's job was to thoroughly investigate tie allegations and report back to VY President Gary WIEGAND. The team was formed on December 29, 1995, and the investigation began immedistely thereafter.
GOSEKAMP stated that he was present for the team's interview of MASSEY, although initially he understood that MASSEY was not going to allow the teac tointerviewhim.~MASSEYdidmeetwiththeteem,butinformedthemMathis attorney had told him to not talk with them; however, MASSEY did answer some of their questions, as indicated on the interview stanary sheet (attalched).
GOSEKAMP said that, after NASSEY leTt the interview room, the team believed that MASSEY did not believe that there was a safety issue with the A0GS, and NASSEY did not tell them that he had a safety concern with the A0GS design change, nor did MASSEY state that he had any type of health or safety concern for the public because of the A0GS. When asked to explain what the team did to further investigate MASSEY's answer to quertion number 3 on the interview summary sheet, which reads, "No releases but went on to say 'there is a lot more than meets the eye to A0G,'" GOSEKAMP said that the team explored the A0GS to see if there was any hidden safety concern with the system, but they C did not finu any. ,
EXHIBIT' h M. '
1-96-005 PAGE / OF__7 PAGE(S) 9801020141 971225 ,
f- j *[ 0 0N
-- Y2b93_TL__ ,
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3 .
- GOSEKMP said that the team review MASSEY's handwritten note at the end of i ; CORBETT's June 20, 1994, memorandum (attached), which documented a June 9, 1994, discussion with MASSEY, and realized that NASSEY's position, as stated:
in the note. c>nflicted with the information he had provided-to the team 1
~
during the interview.- (OSEKMP said that conflict caused the team M do ;
-additional work. GOSEKAMP said that the team found.that MASSEY's supervisor, d I
Pat CORBETT, and VY Vice President Don REID had also attempted to ascertain what MASSEY's safety concerns were. GOSEKMP said that, in each case. the team came to an' independent conclusion that the plant was o)erating sefely and that MASSEY's concerns had a low probability of impacting tle safe operation
- of the plant. In relation to that. GOSEKMP said that tlie team asked all of the interviewees guestion number 3 which reads, "Do you believe A0G is not working correctly? If so, why?" He explained that, if the system was working correctly, there was no plant operational safety issue.
GOSEKMD said that, although' MASSEY did not provide them with much information.
during the interview, the team looked at any documentation that they could locate on the A0GS and the design change. He said that every time the team heard or saw the word " safety," a " red flag went up," and the issue was -
thoroughly investigated, however, the same conclusion was reached, that there was no plant safety issue regarding the A0GS or the design change.
GOSEKAMP stated that at the completion of the team's investigation. the
> evidence showed that there was no nuclear safety issue with the A0GS. He said that the team investigated MASSEY's issues and independently verified the A0GS
-release of radioactive material information, but did not find anything that would suggest that there were any releases in violation of any )lant-or NRC limits. GOSEKAMP added that NRC inspectors, including Jason JAG, inspected l(- the release:information and came to the same conclusion and did not uncover any safety issues with the A0GS. GOSEKMP also added that the team concluded that no one disagreed that there were wiring errors in the A0GS, but those errors did not cause any nuclear safety issues. GOSEKMP also odded that the wiring errors were identified and understood by VY employee Eugene VAN B0WHAN in 1991. but the team did not find any evidence that anyone who had those c types of concerns was harassed or retaliated .gtinst for raising those issues.
Reported b >
l
^
f)
Jeffrey A Teator, Special Agent Office of Investigatior.r Field Office, Region I
-Attacnment:
As stated y - $ld X= Case No.'l 96 005 2 EXH IT h PAGE '
0F 7 PAGE(S) 4
Interview 20 C The person interviewed indicated he had nothing to say to the Team without his legal council present.
We went on ud did get the response to some quations asked as follows:
- 1. Do you know there was a design change developed to modify / upgrade the AOG system?
Yes
- 2. What is your involvement with the AOG system (operate, maintnig engineer)?
Plant Engineer
- 3. Do you believe AOG is not working correctly? If so, why?
N3 releases but went on to say "there is a lot more than meets the eye to AOG"
- 4. Do you believe the design change should have been canceled? If so, why?
No response k-
- 5. Do you believe the design change was canceled for financial reasons?
No response
- 6. Was the basis of cancellation of EDCR adequately communicated?
No response
- 7. Do you know of any unreported releases of radioactivity?
No
- 8. Have you gone to management in the past with an issue and felt you were not given a reasonable response?
Yes - this issue C '
WITHHOLD FROM PUBLIC DISCLOSURE PER 10CFR 2.790j EX IT U' ,
PAGE -OF_ 7 PAGE(S)
- 9. Do you feel comfonable going to management with a concern?
Yes
- 10. Do you knpw there is a Safety Suggesdon Program at Vermont Yankee?
No response
- 11. Do you know you can go to the NRC with concerns?
Yes but why would I need to - I have a chain of conunand
- 12. Do you feel threatened going to management with a safety concem?
No - feels he's being punished by management for being honest s
e WITHHOLD FROM PUBLIC DISCLOSURE PER 10CFR 2.790 EXHJiIT PAGE V 0F PAGE(S)
4 aia . :- _- .__ a .e A -
- _ _ _ . . 4 EJM/PBC MYETING 6/9/94
' Purnese Document results of meeting between EJM & PBC on 6/9/94 related to AOG Improvements and to document expectations related to the project. As a result of differences of opinion that exist, and as a result of EJM memo of 6/6/94, it is necessary to document that resolution of the concerns and the agreed upon approach to moving forward with the project.
Discussion Items:
- Prior to independent assessment by PMM/GJH it was my gut feel that the drawing / design issues were significant but that they could be resolved in conjunction with Design preparation and 2 implementation. This was based on discussions with those the drawings &
involved and some limited knowledge of equipment.
- Because of EJM concern (loud and clear), I commissioned an independent look to assess whether we could safely proceed with the design.
- Reviewed results of PMM/GJH effort
+ significant drawing / design issues
( + Two different efforts were underway
+ need coordinated CRP 9-50 effort
+ Delay design and I&T
+ extra 94 Fishbach resources
- Since EJM had been out & I had training on 6/6, I sent message and lef t copy, that I wanted to discuss the results of PMM/GJH effort. My message indicated my opinion that the design could be accomplished and noted that teamwork with YNSD was critical to success.
- Reviewed that EJM issued memo on 6/6 prior to discussing the results of the independent review effort, I conveyed that I interpreted the memo issuance to mean that EJM couldn't or wouldn't support the design in conjunction with resolving drawing discrepancies. NOTE: EJM & I had discussed a draft version of the memo prior to its issuance. EJM indicated that wasn't what he meant. His opinion was that the risk associated with performing the modification with the drawing uncertainties was unacceptable in his opinion and that resolution of the drawing discrepancies should be performed first. EJM also noted that he was afraid that the Plant would spend significant resources on the project and that the AoG system may still not work as desired and have trouble during f startup. EJM expressed a willingness to do whatever the Plant
( wants and indicated that Be would work to his full extent to EXH IT b PAGE OF 7 PAGqS)
4 4 make the project a suesess.-
I' indicated that I was glad that we had discussed the issue as h' .'*
I - had interpreted the EJM mano issuance -as. a lack of i willingness to support the Design and that-if this was the t case that I was coming to the conclusion that kJM needed to be removed from the- project. LTM's- feedback indicated that He would support the plants decision but was concerned that even working very hard that we could still have trouble getting- AoG back on line because design problems could be created as a
- result of existing wiring errors. .
l
- For the project to be a success it is critical that good teamwork be este.blished and maintained with YNSD. It was noted that PMM/GJH specifically saw that there were two different efforts and suggested the combined CRP 9-50 resolution effort not only to resolve the drawing / design discrepancies but as a .
way to develop some teamwork and common objectives.
L
- I noted that based on PMM/GJH report that I had done the
-following:
+ obtained rough estimate from Fishbach for what it would cost for Rick Routhier for the rest of 1994 and for j
approximately 8 weeks of Fishbach Mechanical Engineering Support (approximately 90K).
+ Advised Management of the anticipated additional 1994 costs and estimated-1995 costs
_(, + Made a formal request to extend the Design date until 7/31/93 and the IET date until 10/31/94.
- The meeting ended on a generally positive note and EJM seemed genuinely committed to moving forward with the project.
Future remetations (not discussed at the meeting)
- 1) Establish good teamwork with YNSD and actively support them during design development.
L 2) Promptly pursue processing and approval of the Project Scope C' ,
Memo.- (in routing for approval by 7/1/94)
- 3) Prepare RTR by. 7/1/94 for additional required 1994 funding. , ,; -
4). Prepare periodic project reports to be issued approximately every.2 weeks (first report issuance by 7/15/94).
l
-5) Actively pursue arranging for Mechanical support for the project (ME&C and Fishbach)
- 6) Actively pursue drawing / design discreparcy resolution in
-[ conjunction with Design change activities and throughout the duration of the project. It needs to be recognized that not llU 181T b
'l 0F1PAGE(S)
I PAGE 4
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ll , -. . 1 all- drawings need total verification and update but efforts-need to be focused where required with priority given to areas ,
' C= .. needed to support Design and I&T development.
- 7) Maintain and demonstrate a positive attitude towards project completion. ,
f, Prepared by:
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EXHIBIT 7
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Case No. 1 96 005 Exhibit 7 l
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