ML20199G306

Advises That Concerns Re Two Nonconformance Repts,Concerning Falsification of QC Insp Rept & Insp Results for non-ASME Inspectors Involving Drug Usage on Site Adequately Addressed & Satisfied,Per 841114-16 Trip Rept

ML20199G306
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	06/11/1986
From:	Livermore H NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM)
To:	Noonan V NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM)
Shared Package
ML20197J178	List: IR 05000445/1985009 ML20197J173 ML20197J273 ML20197J296 ML20199G064 ML20199G070 ML20199G083 ML20199G092 ML20199G099 ML20199G107 ML20199G116 ML20199G119 ML20199G124 ML20199G133 ML20199G146 ML20199G154 ML20199G163 ML20199G179 ML20199G212 ML20199G284 ML20199G292 ML20199G298 ML20199G306 ML20199G318 ML20199G331 ML20199G343 ML20199G352 ML20199G363 ML20199G383 ML20199G391 ML20199G402 ML20199G420 ML20199G432 ML20199G442 ML20199G453 ML20199G464 ML20199G575 ML20199G614 ML20199G620 ML20199G624 ML20199G630 ML20199G635 ML20199G641 ML20199G645 ML20199G649 ML20199G655 ML20199G661 ML20199G670 ML20199G675 ML20199G681 ... further results
References
FOIA-85-59 NUDOCS 8606250163
Download: ML20199G306 (1)

Text

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) MEMORANDUM FOR: Vincent S. Noonan, Director l tomanche Pea.k Project l FROM: Herbert Livennore, QA/QC Group Leader i Comanche Peak Technical Review Team l

SUBJECT:

NOVEMBFR 14-16, 1984,~ TRIP REPORT TO

! COMANCHE PEAK - QA/QC FOLLOW-UP ON RAISED CONCERNS On November 15, 1984, several concerns were voiced regarding two specific Nonconformance Reports (NCRs). Neither originator had been contacted as to the status of the NCRs by the utility. Both NCRs were approximately four months old. One addressed the falsification of a QC inspection report. The other questioned inspection results for non-ASME inspectors involved in the drug usage on site. Since the NCRs dealt with sensitive subjects, the NCR originators were concerned about the close-out and dispositions of the NCRs.

While on site, the NRC resident inspectors were contactcd by the TRT as to their knowledge of the NCRs. The resident inspectors were involved with monitoring the status and dispositioning of the NCRs. One resident contacted the utility's QA manager and asked him to apprise the NCR originators of current status. Upon-follow-up, the resident found that the originators were contacted and satisfied with dispositioning and outcome of the NCRs. The falsification NCR has been closed out. Investigation of the drug NCR is ongoing and has been expanded to include ASME as well as non-ASME inspectors.

Consequently, the raised concerns have been adequately addressed and satisified.

Ma ovw Herbert Livermore, QA/QC Group Leader Comanche Peak Technical Review Team cc: V. Wenczel QA/QC Group Fil.es 8606250163 860611 PDR FOIA GARDE 85-59 PDR

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