ML20199G146
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I A /s pe Me*4 UNITED STATES i
- j NUCLEAR REGULATOnY COMMissl0N i
WASHINGTON. D. C. 20596 e...*
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i MEMORANDUM FOR:
V. Noonan, Project Manager Comanche Peak TRT FROM:
H. Livemore. QA/QC Group Leader
SUBJECT:
OVERSIGHTS AND OMISSIONS IN SUPPLEMENT NOS. 7 AND 8 RE QA/QC Enclosed are oversights and omissions we have identified in SSER Nos. 7 and 8 as they pertain to the QA/QC Group effort. These fall into two categories:
(1) statements that specific issues will be covered in the QA/QC SSER, when in actuality they have not, and (2) allegations or concerns that were transferred from the QA/QC Group to the Electrical / Instrumentation, Civil / Structural Test Programs, and Miscellaneous groups but whose assessment was not included in Supplement Nos. 7 and 8.
With this memo I am requesting assistance in initiating action to correct these oversights and omissions so that all TRT supplements will be in agreement. Regarding the reference (1) above, I recommend the issue of an errata for Mos. 7 and 8 correcting the references, or a statement in the QA/QC supplement addressing these references, the latter being preferred. To correct the omissions, (2) above, I recommend they be included in subsequent supplements by these groups which I understand is,being anticipated.
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' Since the QA/QC Group SSER is near final completion, I request your timely action on these items.
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&t44v2 si H. H. Livemore
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QA/QC Group Leader
Enclosure:
As stated Q
I cc: All TRT Group Leaders i
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ATTACHMENT 1.'
The following are pages and actions that Supplement Nos. 7 and 8 state the i
QA/QC Group has taken or will take, but that the QA/QC Group has not taken nor plan to take.
J-16(1st1)
... integrated with other actions concerning cr:ft i
J-65 (1st 1) personnel training addressed under QA/QC Category 8, i
'As-Built' 1
j The QA/QC Group does not address craft personnel training.
1 a
J-43 (1st 1)
... weakness in the... design control...is addressed in QA/QC Category 1,...."
8
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Not fully addressed in Category 1.
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J-43(5th1)
... poor QC personnel training... addressed under QA/QC Category 6.,.."
QC personnel training is not addressed in Category 8, and electrical QC is not addressed in QA/QC at all.
J-47 (3rd 1
... weakness in... design control... addressed under QA/QC h
andlast1)
QA/QC Category 1,...."
L; Not fully addressed and no actions are required.
h l
J-50(1st1)
"For detailed discussion of the 'T-shirt' incident, see g"
QA/QC Category 6,...."
i The QA/QC discussion is not detailed.
l li-J-58 (3rd 1)
... electrical QC inspector training and qualification j;
will be further assessed under QA/QC Category 4,...."
lj Elictrical QC inspector training, etc. is not addressed by j-QA/QC.
N Jj J-59 (6th 1)
"This area (electrical splices) is further addressed under l
QA/QC Category 8,...."
3 Electrical splices are not addressed in any QA/QC Category.
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.l Attachment J-68(4th1)
...results...will be further assessed (deficiency identification program)...under QA/QC Category 5...."
Category 50 does not address the deficiency identification program.
1
]1 J-95(1st1) reference QA/QC Category 5, ' Document Control'..."."
j Minor error, Document Control is Category 2.
K-11 (4th 1) the results of the evaluations for Categories (Civil /
Structural) 1, 3, 4, 5, 6, 7, 8, 9,10,15, and 17 are being further assessed by the QA/QC Group...."
l In the broadest sense, only C&S Categories 7 and 8 may be
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construed to have been included in the QA/QC assessments.
K-29 (4th 1) the lack of laboratory (concrete) signatures will be j
further assessed...under QA/QC Category 6...."
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Category 6 has no such assessment.
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K-37(1st1) all retesting (Sche.idt hanner)...will be investigated by ll K-38 (1st 1) the TRT QA/QC group."
QA/QC did r.o investigation of retests, procedure, etc.
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K-42(last1)
(procedures for) consolidation of concrete will be further assessed...under QA/QC Category 6...."
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Procedures nor other issues associated with concrete or its j
consolidation were assessed by QA/QC.
a K-47 (1st 1)
(procedures for) premature loading (of grout) will be assessed...under QA/QC C1tegory 6...."
Such procedures, etc. were not assessed by QA/QC.
i K-56(1st1)
QC rebar placement and receipt inspection procedures will be further assessed...under QA/QC Category 6,...."
QA/QC has not assessed rebar placement or inspection procedures.
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4 K-65(5th1)
...QC inspection procedures will be further assessed...
under QA/QC Category 3,...."
This general reference is not inaccurate, but Category 3 is the wrong category.
I K-69(3rd1)
...results of these evaluations will be... assessed... con-2 cerninginspectorqualifications(intheareaofconcrete tests)...under QA/QC Category 4,...."
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Such evaluations have not been conducted.
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K-74(1st1)
...qualitycontrolinthelaboratory(concrete)willbe j
further assessed...under QA/QC Category 6,...."
l Such assessments have not been made, i
K-91(1st1)
...these evaluations (cut rebar) will be further assessed l
...under QA/QC Category 6,...."
h Such evaluations have not been made, s
K-96 (2nd 1)
...results of this evaluation pertaining to QC controls at the batch plant will be further assessed...under QA/QC i
Category 6....."
- i ll-No such evaluation has been made.
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Attachment 2.
The QA/QC Group transferred 18 AQ-numbers to others during the course of our assessment. These are listed below, but as indicated many have not been addressed in the issued SSERs, Nos. 7 and 8.
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, to Civil /5L o iural, but not in Supp. 8
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, to Piping / Mechanical i
to Office of Investigation
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M, to Office of Investigation M to Office of Investigation j
AQD.B - M, to Coatings Group l
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, to Piping / Mechanical %,/, *w Me.-
j Ac.-yf -ho Civil / Structural, but not in Supp. 8 N
AC W, 4::fL -g, to Civil / Structural, but not in Supp. 8 j
Ag ff0 - % to Misc. Group, but not in Supp 8 7-
, to Civil / Structural, assessed on p. K-93 of Supp. 8
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, to Electrical / Instrumentation, but not in Supp. 7
- Mo Electrical / Instrumentation, but not in Supp. 7 N to Electrical / Instrumentation, but not in Supp. 7 L
Mnot an allegation, but used as OI tracking I
M to Test Programs, but not in Supp. 7 S
- M to Test Programs, but not in Supp. 7 g
' @ o Test Programs, but not in Supp. 7 g,
, to Office of Investigation n
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UNITED STATES NUCLEAR REGULATOnY COMMisslON a
g WAsmNcTON, D.C. 20556 E
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l MEMORANDUM FOR:
V. Noonan, Project Manager Comanche Peak TRT FROM:
H. Livemore, QA/QC Group Leader
SUBJECT:
OVERSIGHTS AND OMISSIONS IN SUPPLEMENT N05. 7 AND 8 RE QA/QC
- \\
Enclosed are oversights and omissions we have identified in SSER Nos. 7 and 8 i
as they pertain to the QA/QC Group effort. These fall into two categories:
1
- (1) statements that specific issues will be covered in the QA/QC SSER, when in actuality they have not, and (2) allegations or concerns that were transferred from the QA/QC Group to the Electrical / Instrumentation, Civil / Structural, Test Programs, and Miscellaneous groups but whose assessment was not included in Supplement Nos. 7 and 8.
With this memo I am requesting assistance in initiating action to correct these oversights and omissions so that all TRT supplements will be in agreement. Regarding the reference (1) above, I reccennend the issue of an errata for Nos. 7 and 8 correcting the referencas, or a statement in the QA/QC supplement addressing these references, the latter being preferred. To L
correct the omissions, (2) above, I recommend they be included in subsequent
(
supplements by these groups which I understand is being anticipated.
Since the QA/QC Group SSER is near final completion, I request your timely action on these items.
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ATTACEENT 1.
The following are pages and actions that Supplement Nos. 7 and 8 state the
[
QA/QC Group has taken or will take, but that the QA/QC Group has not taken nor plan to take.
I J-16(1st1)
... integrated with other actions concerning craft i
J-65(1st1) personnel training addressed under QA/QC Category 8,
'As-Built'."
l The QA/QC Group does not address craft personnel training.
l 1
J-43(1st1)
... weakness in the... design control...is addressed ' n QA/QC i
]
Category 1,...."
Not ful.ly addressed in Category 1.
J-43(5th1)
... poor QC personnel training... addressed under QA/QC Category 8...."
QC personnel training is not addressed in Category 8, and electrical QC is not addressed in QA/QC at all.
J-47 (3rd 1
... weakness in... design control... addressed under QA/QC andlast1)
QA/QC Category 1,...."
l Not fully addressed and no, actions are required.
I J-50(1st1)
"For detailed discussion of the 'T-shirt' incident, see QA/QC Category 6,...."
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The QA/QC discussion is not detailed.
l 0
J-58(3rd1)
... electrical QC inspector training and qualification f
will be further assessed under QA/QC Category 4...."
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Electrical QC inspector training, etc. is not addressed by QA/QC.
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J-59(6th1)
"This area (electrical splices) is further addressed under QA/QC Category 8,...."
iI-Electrical splices are not addressed in any QA/QC Category.
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Attachment.
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I J-68(4th1)
...results...will be further assessed (deficiency identification program)...under QA/QC Category 5....."
j Category H does not address the deficiency identification
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Ij J-95(1st1)
... reference QA/QC Category 5. ' Document Control'...."
j Minor error Document Control is Category 2.
4 K-11 (4th 1)
"...the results of the evaluations for Categories (Civil /
Structural) 1, 3, 4, 5, 6, 7, 8, 9,10,15, and 17 are being further assessed by the QA/QC Group...."
In the broadest sense, only C&S Categories 7 and 8 may be i
construed to have been included in the QA/QC assessments.
1 K-29(4th1)
...the lack of laboratory (concrete) signatures will be j
further assessed...under QA/QC Category 6...."
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Category 6 has no such assessment.
)
l K-37(1st1)
...all retesting (Schmidt hanner)...will be investigated by K-38 (1st 1) the TRT QA/QC group."
k QA/QC did no investigation of retests, procedure, etc.
K-42(last1)
...(procedures for) consolidation of concrete will be further assessed...under QA/QC Category 6...."
s t
Procedures nor other issues associated with concrete or its j
consolidation were assessed by QA/QC.
I l
K-47(1st1)
...(procedures for) premature loading (of grout) will be l
assessed...under QA/QC Category 6...."
i l
Such procedures, etc. were not assessed by QA/QC.
f K-56(1st1)
...QC rebar placement and receipt inspection procedures
[
will be further assessed...under QA/QC Category 6...."
l QA/QC has not assessed rebar placement or inspection g
procedures.
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K-65(5th1)
...QC inspection procedures will be further assessed...
under QA/QC Category 3...."
This general reference is not inaccurate, but Category 3 is f
the wrong category.-
I K-69(3rd1)
"..results of these evaluations will be... assessed... con-l cerning inspector qualifications (in the area of concrete i
i tests)...under QA/QC Category 4....."
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Such evaluations have not been conducted.
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I K-74(1st1)
... quality control in the laboratory (concrete) will be further assessed...under QA/QC Category 6....."
Such assessments have not been made.
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l K-91(1st1)
...these evaluations (cut rebar) will be further assessed
...under QA/QC Category 6,...."
l Such evaluations have not been made.
K-96(2nd1)
...results of this evaluation pertaining to QC controls at the batch plant will be further assessed...under QA/QC Category 6...."
No such evaluation has been made.
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l Attachment t
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2.
The QA/QC Group transferred 18 AQ-numbers to others during the course of i
our assessment. These are listed below, but as indicated many have not i
been addressed in the issued SSERs Nos. 7 and 8.
i Od%
AQ-1, to C;.;1/5i..-.ial, but not in Supp. 8
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AQ-2, to Piping / Mechanical i
AQ-8 to Office of Investigation AQ-10, to Office of Investigation AQ-11, to Office of Investigation A
AQ-29, to Coatings Group l
AQ-39, to Piping / Mechanical l
AQ-56, to Civil / Structural, but not in Supp. 8 L
AQ-62, to Civil / Structural, but not in Supp. 8 AQ-63, to Misc. Group, but not in Supp 8 i
AQ-64, to Civil / Structural, assessed on p. K-93 of Supp. 8 AQ-66, to Electrical / Instrumentation, but not in Supp. 7 AQ-67, to Electrical / Instrumentation, but not in Supp. 7 l
AQ-81, to Electrical /Instrunentation, but not in Supp. 7 AQ-84, not an allegation, but used as 0I tracking i
AQ-92, to Test Programs, but not in Supp. 7 AQ-93, to Test Programs, but not in Supp. 7 AQ-94, to Test Programs, but not in Supp. 7 AQ-118 to Office of Investigation
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