ML20199G575

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Lists Three Items Identified as Being Applicable to Qa/Qc Group in Response to 850503 Request for Review of Allegations
ML20199G575
Person / Time
Site: Comanche Peak, 05000000
Issue date: 05/28/1985
From: Livermore H
NRC
To: Noonan V
NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM)
Shared Package
ML20197J178 List: ... further results
References
FOIA-85-59 NUDOCS 8606250277
Download: ML20199G575 (3)
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MEMORANDUM FOR: Vincent S. Noonan, Director 4 Comanche Peak Project FROM: Herbert H. Livermore QA/QC Group Leader

SUBJECT:

. RECORD REVIEW GROUP FINDINGS

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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 2 were' identified as being potentially applicable to the QA/QC Group. These three items (Nos. 17, 2 & 9) were reviewed with the following results:

p Item No. 17: "NRC inspectors spent insufficient time on each hanger inspection." g t

This testimony was not related to the TRT, but l 4

involved three individuals from Region IV (i.e.,

Taylor, Smith and Gilbert).

No TRT action required. g Item No. 2: "ASME audit team rejected ASME N-Stamp for Brown &

Root." n 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 hr.d already looked at this subject and it is explained in our SSERs (AQ5). -

No TRT action required.  ?

Item No. 9: "NRC was not finding the problem."

"NRC was not investigating all allegations." -

"NRC was not monitoring construction." i The testimony indicates that the subject was y Regi6n IV personnel (i.e., Taylor) not the TRT. p

! No TRT action required.

In conclusion, two of the three items above do not relate to the QA/QC group, and the other one has already been add ssed. i eb

-QA/QC Group Leader

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MEMORANDUM FOR: Vincent S. Noonan Director Comanche Peak Project ':

FROM: Herbert H. Livermore '

QA/QC Group Leader

SUBJECT:

RECORD REVIEW GROUP FINDINGS 4 As requested in your letter of May 3,1985, the QA/QC Group has reviewed the 7 listing of allegation identified by the Records Review Group. Three items were identified as being potentially applicable to the QA/QC Group. These /(

three items (Nos. 17, 2 & 9) were reviewed with the following results: -

Item No. 17: "NRC inspectors spent insufficient time on each hanger inspection."

f This testimony was not related to the TRT, but -

.I involved three individuals from Region IV (i.e., i Taylor Smith and Gilbert). I f

No TRT action required. J $

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Item No. 2r "ASME audit team rejected ASME'N-Stamp for Brown & E '

Root." f.

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 ,

at this subject and it'is explained in our SSERs (AQ5).  ;

No TRT action required. [

l-Item No. 9: "NRC wa:: not finding the problem." L l

"NRC was not investigating all allegations."  :-

l "NRC was not monitoring construction." l The testimony indicates that the subject was -

[

Region IV personnel (i.e. Taylor) not the TRT. ,-

j No TRT action required.  ; 2 ,

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In conclusion, two of the three items above do not relate to the QA/QC group. -

and the other one has already been addressed. L W c/t.

Herbert H. Livermore QA/QC Group Leader _ .

cc: C. Poslusny ,

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