ML20199G116
| ML20199G116 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak, 05000000 |
| Issue date: | 06/11/1986 |
| From: | Livermore H NRC |
| To: | Noonan V NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM) |
| Shared Package | |
| ML20197J178 | List:
|
| References | |
| FOIA-85-59 NUDOCS 8606250079 | |
| Download: ML20199G116 (2) | |
Text
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- 7 UNITED STATES T-8 NUCLEAR REGULATORY COMMISSION o
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\\..... )g MEMORANDUM FOR:
Vincent S. Noonan Director Comanche Peak Project I
FROM:.
Herbert H. Livennore QA/QC Group Leader
SUBJECT:
RECORD REVIEW GROUP FINDINGS I
j' As requested in your letter of May '3,1985, the QA/QC Group has reviewed the listing of allegation identified by the Records Review Group. Three items were identified as being potentially applicable to the QA/QC Group. These l
three items (Nos. 17, 2 & 9) were reviewed with the following results:
?
I Item No. 17:
"NRC inspectors spent insufficient time on i
each hanger inspection."
This testimony was not related to the TRT, but involved three individuals from Region IV (i.e.,
Taylor Smith and Gilbert).
No TRT action required.
Item No. 2:
"ASME audit team rejected ASME N-Stamp for Brown &
Root."
This deposition is inaccurate as renewal of B&R's N-Stamp was delayed on one occasion for two months but was not rejected.,The TRT had already looked
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at this subject and it is explained in our SSERs (AQ5).
]
No TRT action required.
j Item No. 9:
"NRC was not finding the problem."
"NRC was not investigating all allegations."
"NRC was not monitoring construction."
khetestimonyindicatesthatthesubjectwas i
Region IV personnel (i.e., Taylor) not the TRT.
No TRT action reqtired.
In conclusion, two of the three items above do not relate to the QA/QC group, and the other one has already been addressed.
8606250079 860611 W
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PDR FOIA Herbert H. Livermore ARDE85-59 PDR QA/QC Group Leader 2
cc:
C. Poslusny
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UNITED STATES i
NUCLEAR REGULATORY COMMISSION g
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j WASHINGTON, D. C. 20555 i
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MEMORAh0VM FOR:
Vincent S. Noonan, Director Comanche Peak Project FROM:.
' Herbert H. Livermore h
QA/QC Group Leader 1
SUBJECT:
RECORD REVIEW GROUP FINDINGS l
i I
As requested in your letter of May 3,1985, the QA/QC Group has reviewed the listing of allegation identified by the Records Review Group. Three~ items were identified as being potentially applicable to the QA/QC Group. These i
three items (Nos.17, 2 & 9) were reviewed with the following results:
l l
Item No. 17:
"NRC inspectors spent insufficient time on j
each hanger inspection."
)
i This testimony was not related to the TRT, but i
involved three individuals from Region IV (i.e.,
Taylor, Smith and Gilbert).
3 No TRT action required.
j Item No. 2:
"ASME audit team rejected ASME N-Stamp for Brown &
l Rcot."
1 1
This deposition is inaccurate as renewal of B&R's N-Stamp was delayed on one occasion for two months
?
but was not rejected..The TRT had already looked j
at this subject and it is explained in our SSERs (AQS).
{
~
{.
IfoTRTactionrequired.
j Item No. 9:
"NRC was not finding the problem."
j "NRC was not investigating all allegations."
"NRC was not monitoring construction."
i The testimony indicates that the subject was Region IV personnel (i.e., Taylor) not the TRT.
)
No TRT action required.
In conclusion, two of the three items above do not relate to the QA/QC group, j
and the other one has already been addressed.
Wf
<4u< c% _
i Herbert H. Livermore QA/QC Group Leader 1
cc:
C. Poslusny 4
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