ML20199G298

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Partially Withheld Memo Discussing Status of Qa/Qc Team Activities.All Ssers in Lawyers Hands
ML20199G298
Person / Time
Site: Comanche Peak, 05000000
Issue date: 02/08/1985
From: Livermore H
NRC
To: Noonan V
NRC
Shared Package
ML20197J178 List: ... further results
References
FOIA-85-59 NUDOCS 8606250160
Download: ML20199G298 (2)
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OFC 7 1984 Docket tios.: 50-445/446 DO NOT DISCLOSE MEM0PAfiDUM FOR: See Attached List FROM:

Vincent S. floonan, Project Director Comanche Peak Technical Review Team i

SUBJECT:

TRAfiSMITTAL OF ACTI0ft ITEMS- _AS DELIfiEATED Ifi

- ~ ~ - --- Ev.R d TRAf1SCRIPTOFMEETIfiGWIT@h r- W On flovember 7,1984 members of the staff met withl%W%r65c s we% ~

Enclosure 1 is a transcript of the meeting. TopicT alscusseo oy tne stsff at the meeting were in the Civil /.itn c+' ra Miwa11"yus,ElectricalandTest Programs areas. In addition, Enclosure 2 delineates action's ake as tnat tne a result staff of this must~i! rais meeting. Also provided are the transcript page numbers that focus on the Please followup on these particular action item and responsible persons.

action items and provide A. Vietti with your results no later than COB December 14, 1984. ,

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d. onap, Project Director cmanche P ak Technical Review Team

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Addressee List J. Zudans.

A. Vietti .

R. Philleo L. Shao .

J. Calvo R. Keimig W. Smith D. Hunnicutt R. Bangart H. Livermore R. LaGrange D. Terao i J. Gagliardo -

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DO NOT DISCLOSE Enclosure 2 Transcript Responsibility Action Items -

Pages

1. Review for information discussions 9,90,106 on QA/QC failures in areas of: ____.

Civil / Structural '

Miscellaneous Electrical 33-35 Test Programs 66

2. Look at the designed and installed 25,76-77 R. Bangart supports for HVAC, system ducts in containment. (Specifically, vertical and laterals)
3. Determine the temperature equipment 28 R. LaGrange inside containment is qualified to withstand.
4. Investigate CSB procedure for reviewing 59-64 A. Vietti/CSB containment integrated leak rate testing
5. Investigate inspections and reports 78-79 A. Vietti/VIB issued by the VIB on CP vendor Bohnson Co.
6. NCR E-81-00088, dated 3/25/81 79 J. Calvo (AE-55) (document provided)
7. CaseExhibit658(AE-56) 81 A. Vietti/J. Calvo (Locating through PDR)
8. Check if when CP used 2500 psi concrete 87,91 lL. Shao strength mix did the analysis reflect 2f00 psi or 4000 psi l
9. Visit plant site to see what actions 114 L. Shao the applicant has in progress on the control room ceiling 1 -

Action /Information i

10. Check if Gibbs & Hill used a 115-119 L. Shao/D. Terao 1.5 factor in all static lead calculations (if not why didn.'t Cygna notice in their review.)

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- q DD NDT DISCLOSE Responsibility Transcript Pages Action Items '

Action /Information 119-122 L. Shao/D. Terao

11. Check if in containment allowable stresses go beyond yield for cable tray supports. (TU used a generic design with allowable stresses for the auxiliary building contrary to FSAR comitments.) (Cygna did not address) 5 Action /Information
12. Check if when TU attached their cable 124 L. Shao/D. Terao trays to the support and structural steel, they drilled a hole through the flange of the channel which reduces the section modules which has not been accounted for in calculations. Check -

some of the cable tray supports in the field. (Cygna did not address) ,

127 L. Shao

13. Liner Plate 138 L. Shao
14. NCR on a 10 CFR 50.55(e) that TU did not report. (Information transmitted from Gagliardo to L'. Shao) 148-166 L. Shao
15. Crack in the basemat (AC-44)

(documentation provided during meeting)

16. Specific problems with concrete 167-169 L. Shao (documentation provided during meeting)
17. Minimum wall violation for piping 171 L. Shao (AP-29) (documentatien provided at meeting)
18. ANI Reports ,

(documentation provided at meeting) 174 vb Shao=(i f [

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needed)

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