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'c, UNITED STATES NUCLEAR REGULATORY CCtdfAISSION
- , (11'-i' WASHINGTCN. C. C. 20555 s wJ.=j g
v, f DCT 2 31534 MEMORANDUM FOR:
Darrell G. Eisenhut, Director Divisien of Licensing FROM:
Vincent S. Noonan, Prcject Director for Comanche Peak Division of Licensing SCEJECT:
COMANCH,E PEAK A,CTION ITEMS In response to your oral'recuest of October 10, 1984 to Tom Ippolito, have compiled a tabulation of NRC action itens on Comanche Fea;k.
The tabulation is p-tvided in five major areas of our activity (Licensing, Legal, Technical F.e-
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view Team, Inspections, and Investigations) and reflects ' input provided from the respective organizations.
To support the applicant's projected fuel load date (January 1,1985) and expected hearing activities,1-t is imperative that the staff rest the dates contained herein.
Because many organi:ations in the agency have responsibil ities in meeting the required completion dates, copies of this remorandum are provided to the res::n-sible office or Divisicn Director.
The details of pendin 3 01 cases involving Cc anche Peak have been provided to your separately.
.ary c ;1eti:n dates have not been identified by CELD.
Ey copy of this mes:,
OELD is requested to provide these dates by October 26, 1984.
Adequate technical and administrative staff is essential to meeting the schedule centained herein.
For example, completion of the Licensimg and TRT portions of the action iters list is predicated on the assumption of vetaining two dedierted se:re: aries, ID' E520 terninals, technical editors and associated administrative su: pert.
- wil' be pleased tc dit:U:s this with y0u at ycur t.
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r-O TRT ACTION ITEMS s
Areas:
Civil / Electrical / Test Programs Allegations Note:
Issues in these areas provided to applicant 09/18/84 Lead Completion Item Responsible Date Civil Executive Summary for SSER Shao 10/19 (Electrical / Test Prograrr summaries complete)
Finalize 33 SSER sections Group Leaders.
10/26 Alleger feedback contacts Tang /Wessman 10/26 (Arrangeinterviews)
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Complete alleger feedback interviews '[ Gang /ViettiJeng/Calvo/K (11/02
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Integrate 33 SSER sections into SSER 11/0E Draft SSER to management ang 11/09 Issue SSER LB#1 11/16 Complete evaluation of witness "F" Calvo/Keimig/Jeng 12/07,, '1 i -
allegatiens and alleger feedback l3 e'
results
!. C-Integrate final results of witness, Tang i d,'
2/14 Y'
"F" allegations and alleger feedback W
contacts into supplemental SSER Response to ASLB memo of 10/01/84 Keimig 11/30 on " Concerns on Startup QA" Area:
Centings Allegations Identify applicant actions Matthews 10/19 Draft 7 SSER Sections Matthews 10/26 Alleger feedback Contacts Tang /Wessman 11/02 (Arrangeinterviews)
Complete alleger feedback interviews Matthews 11/0g Integrate TRT Findings with results Matthews (CSB, RSB, 11/16 of NRR costings safety analysis CPS to assist)
Peet with applicant Necnan 11/20 Evaluate results of alleger feedback Ma tthews 11/30 Finalize 7 SSER coatings sections Matthews 11/30 Coatings Executive Summary for SSER Matthews 11/30 Integrate coatings SSER sections Tang /Vietti 12/14 with t'eche.nical/0A/ Misc.
4 5
r Lead Completion item Responsible Date Area: Mechanical Allegations Identify applicant actions Shao/Hou 10/19 Draft 47 SSER sections Shao/Hou 10/31 Alleger faedback contacts -
Tang /Wessman 11/02 (Arrange interviews)
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Conclete alleger feedback interviews Shao/Hou s 11[16Ls /,~ 93 Meet with applicant Shao 11/30 Noonan 11/20 Evaluate results of alleger feedback
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Finalize 47 SSER mechanical sections Shao/Hou 12/07 Mechnical allegations executive Shao/Hou 12/07 summary for SSER
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r.tegrate Mechanical SSER section Tang /Vietti 12/14 with Coatings /QA/ Misc.
Area: Miscellaneous Allecations Identify applicant actions Bangart Complete Draf t 21 SSER sections Bangart Complete Alleger f.e.edback contacts Tang /Wessman 11/02 (Arrange interviews)
Complete alleger feedback interviews Bangart 11/16 "eet with applicant Noonan 11/ 20 Evaluate results of alleger feedback Bangart 11/30 Finali:e 21 SSER Misc. sections Bangart 11/30 Miscellaneous allegations executive Bangart 11/30 summary for SSER Integrate Misc. section of SSER with Tang /Vietti 12/14 Ccatings/QA/ Mechanical sections
- e;:
Cl/CC Allegaticns Draft 69 SSER sections Livermore 10/26 Identify applicant actions Livermore 10/26 Alleger feedback contacts Tang /Wessman 11/02 (Arrange interviews)
Complete alleger feedback interviews Livermore 11/16
ect with applicant Noonan 11/20 Evalue.te results of alleger fcedback Livermore 12/07 Firaltra 69 SSER sections Livermore 12/14 CA Al'.tgetien Executive Su=.ary Live rmore 12/14 for SSEF
- ".e ; r '.c 0' secticn cf SSER with Tang /Vietti 12 /14
?. t. d r.ct!"<.thanical/ Misc. sectiers L
7 Lead Ccmpletion Item Responsible Date Area:
General TRT Items Close site office Gagliardo 10/12 Meeting with applicant on Program Eisenhut/Noonan 10/19 Flan Response of 10/08/84 Establish alleger feedback procedure Tang /Shao 10/23 and tentative contacts schedule Provide TRT input to 50.57(c)
Vietti 10/26 response Determine need to retain other Noonan 1 1/01
.allegers as NRC consultants SSER Completion:
Integrate 144 group inputs into Tang /Vietti 1 2/14 i
allegations SSER Management Review of SSER Noonan 12/21
)
Publish SSER LB#1 12/28 I
Obtain rest of Atchison Gagliardo 1 0/26 Allegations (evaluation will i
be incorporated in Mechanical Group reviews)
~
j Complete Review of Several l
Vendor Allegations:
Diesel Generators Bangart 11/09-i (applicants vendor inspection program)
Grinnell Pipe Hangers Shou 1 0/26 l
Include vendor reviews in Misc.
Tang /Vietti 12/14 i
section of SSER l
Develop Program for Handling Vietti/Bangart 11/09 future allegatiens at CPSES Provide Potential Enforcenent Gagliardo 1.2/28 i
.htiens resulting frcm TRT effort j
to Regier. IV fer cetion j
Publish SSER addressing remaining 01/85 i
TRT issues and results of alleger j
feedback contacts Assess Applicant actions in response Group Leaders 02/E5
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to NRC " Requests for Information" resulting from TRT effort.
Prepare SSER t
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LICENSING ACTION ITEMS A.
SER and SSER Unresolved Review Items The following status assumes that SSER #6 (in final concurrence) is issued unchanged.
NRR Staff Scheduled-Open Items Assioned Completion (1)
Preservice and inservice MEB/C. Hammer 11/09/84-"
inspection and testing program for pumps and valves (not required for licensing)
(2) Seismic and dynamic EQB/A. Lee 11/02/84 qualification of mechanical and electrical equipment (3). Handling of heavy loads'in ASS /P. Hearn 11/30/84 conformance with Phase I guidelines of NUREG-0612.
(4) Alternate safe shutdown; ASB/P. Hearn 10/26/84 installation of source (Resolved) range neutron flux meter and temperature (Tc) meter at hot shutdown panel.
(5)
Safe shutdown system; ASB/P. Hearn
'11/30/84 associated circuits (6)
Fire protection per CHEB/J. Stang 10/26/84 Appendix R (7)
Steam generator tube RSB/S. Diab 11/30/84 rupture; isolation of steam generator within 30 minutes (E)
Impact of paint debris on CSS /C. Li 11/16/84 cer.tainment sump and long GIE./A. Serkiz term core cooling RSB/B. Mann (Must consider results CF5/S. Sun of Coetings TCT Group) u
- jr NRR Staff I
Scheduled Open Items Assioned Completion (9)
Cygna Independent Assess LB!1/S. Burwell 11/30/84 L
ment Program (Phase 1 MEB/D. Terao, et.al.
and 2) r l
r Confirmatory Items i
(1) Staff review o'f WECAN '
MEB/J. Rajan 11/09/84 l
1 computer code
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(2) Dynamic analysis for MEB/J. Rajan 1.I/09/84 asymmetric loads on the reactor cooling system l
t (3) TMI II.D.1 Performance MEB/G. Hammer 11/30/34 j
testing of relief and safety i
valves (4) TMI II.E.1.1 Test of turbine ASB/P. Hearn 11/30/84 driven AFW pump to operate without ac power f
i (5) TMI II.E.4.2 Capability EQB/R. Wright 11/30/84 of containment purge valves to close in j
accident conditions (6) Environmental qualification E0B/H. Garg 11/30/84 of N-16 detector and N-16 junction box (7) Ferformance of natural cir-RSE/S. Diab 11/02/84 culation test per Branch Technical Position RSB 5-1.
i (8) Pacific pump multi-vane MTEB/D. Sellers 11/02/84 j
i diffuser linear indications l
(9) Verifict. tion of transiert CPS /L. Lois 10/26/84
-ime flow meter (N-16) accuracy for tech spec.
(10) Inservice Inspecticn Pro-MTEB/M. Hum 11/02/84
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l (11) F.esponse to Generic Letter RSB/S. Diab 12/14/64 53-22, Salem ATWS Events 4
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NRR Staff Scheduled Confirmatory Items Assioned Completion (12) Response to Generic Letter RSB/J. Guttman 11/30/84 83-35, Small Break LOCA 3
Analysis (II.K.3.30,)
License Conditions (1)
Conformance with R.G. -1.97, LCSB/J. Joyce 12/14/84 Revision 2, Generic Letter 82-33 (2)
SPDS, Generic Letter 82-33 PSRB/J. Clifford 12/14/84 B.
Technical Specifications (1)
Reactor System Branch RSB/S. Diab, B. Mann 11/30/84 questions regarding relationship between stated and measured
. process variables.
(2) Accuracy of transient CPB/L. Lois 10/26/84 time flow meter (N-16) l C.
Board Notifications (1)
Cross index of Board LBf1/ unassigned 3-man wks.
Notifications to SER and SSER sections.
(2)
Issue forthccming LBil/S. Burwell 2-nan wks.
Board Notifications (8 estimated)
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-4 D.
Hearing Items - NRR Staff Support (1) Motions for Summary Disposition on Piping and Pipe Supports Scheduled Motion Subject Assigned Completion a.
QA for pipe support ~
Teledyne/D. Landers 12/14/84 design process b.
Pipe support stability MEB/D. Terao 12/14/84 (Applicant's response
' ' ' ~ ~ "
incomplete) c.'
Cinched U-bolts ETEC/H. Fleck, P. Chen 12/14/84 d.
ASME/AWS Welding MEB/D. Terao 11/2/84 Codes-e.
Upper lateral restraint SGEB/F. Rinaldi and 12/14/84 (Applicant's response Brookhaven raised new issue) f.
Use of generic stiff-EGCB/J. Fair 11/30/84 ness in piping analysis.
(Applicant's response incomplete) g.
Richmond inserts EGCB/J. Fair 12/14/84 (Applicant's response incomplete) h.
Wall-to-wall and floor-ETEC/H. Fleck, P. Chen 12/14/84 to-ceiling piping sup-ports i.
U-bolts as 2-way EGCB/J. Fair 12/14/84 restraints j.
Force distribution in ETEC/H. Fleck, P. Chen 12/14/84 axial restraints k.
Damping factors EGCB/J. Fair 11/30/84
(!!aiting on applicant's response) 1.
Safety factors EGCB/J. Fair 11/16/84 re.
Friction due to small EGCE/J. Fair 11/30/64 thermal movements i
Scheduled Motion Subject Assioned Comoletion n.
Local displacements ETEC/J.Brammer, P.Chen 12/14/84 ar.d stresses (appli-cant's response incomplete) c.
Section property EGCB/J. Fair 11/30/84 values p.
Effects of gaps on EGCB/J. Fair 11/30[84__
seismic response of pipe support (2) Heirings on above Motions Staff reviewers Estimated for Summary Disposition and consultants 8 can-wks.
listed above (3) Staff input to OELD on LB#1/S. Burwell 10/26/84 response to 10 CFR 50.57(c)
RSB/W. Jenson Motion CPB/M. Dunenfeld (4) _. Staff affidavits on Cygna MEB/D. Terao 11/30/84 IAP (Phase 1 and 2)
SGEB/F. Rinaldi RIV/D. Hunnicutt (5)
Review of Cygna IAP Unassigned Leader Estimated (Phase 3)
Leader 6 man-weelas Tech Reviewers 15 man-uneeks (6) Review of Cygna IAP Unassigned Estimated (Phase 4)
Leader 6 man-weeks Tech Reviewers 18 man-weeks (7) Support OELD in preparation Unassigned Estimate <d of staff testimony, re-Leader 18 tan-weeks sponding to ASLB Memorandum and Orders, and in prepa-ration of Proposed Partial Initial Findings
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E.'
Project Management Tasks (1) -Correspondence, filing and information retrieval (2) Status tracking and reports (3) Meetings-(4)
SSER preparation
-(5) Technical. Specifications (6)
License preparation and concurrence (7)
Regional Readiness (8) Briefing Book i
(9)
Review for conformance,with regulation and exemption requirements (10) FOIA actions -
l F.
Miscellaneous Scheduked Motion Subject Assigned Completion I
Obtain affidavits from Zech/IE 11/16/84 Vendor Inspection Branch
- Bangart/RIV and Region IV regarding QA applicable to TDI Diesels
s Region IV Action 1Necennary For Completion Prior to Fuel 1,ond Responn JIsilit y Oct.
Nov.
Dec.
Jan 1985
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1.
Conplete Evnluation of Prcop. Tent Results Ron.'Inep.,(Ops)
Licensco Dennydent 2.
Ultn en "Itin L" llot Funct ional (Thermal Expannion Res. Insp. (Opn)
Licenece Dependeny 3.
Conoplete Operating Stoff Inspection Rus.'Insp.'-(Ops) 4.
Complete Inspection of Heintenance and Operating Procedures Res.'Insp.[(Ops)
Licensee Dydent i
s" RIV (Murphy) and Fire Protect Lon/ Prevention Annen sreant Tenn Inspection BHL, IK, NRR'Staif '
6.
Complete Open Inspection Items on Proop. *;..
Tenting QA Res. Insp.,(Ops) 7.
Close out of Open Innpection Findings Res.'Insp.?(Ops /C6n}OnGoingFunction. Performed'as Region, Based Insps..
Required
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8.
Complete Pre 0.L.
Insuance Requirements 1
i. 81 J.
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Licennee_ Dependent.
of 2514 Progran (Test Procedure Review) ;,f Res. Insp.'(Ops) g 9.
Closc Out of Remaining ilED's
'Res. Insp.',(Ope) i__Licensaa. Dependent,
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- 10. Emetgency Preparednene Exercise end RIV (Baird) 'and
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Evaluation
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- 11. Emergency Preparedsenn Appraisal Sirntilennt Dr.ficiency Itces (9)
RIV'(Baird)
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Littnlice Dependent cloneont i
- 12. Rndiation Protection and Radwante Open.
- i. lf Itemn (12) Cloneout RIV (Murra'y)
Licensee Dependent,
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- 13. I ri on e IE Protedure 94300 1.etter
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Res. Insp..(Opn)""'
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'Energency Preparednr.se exercise scheduled for 11/14/84' nay,not natisfy Appendix E requirements it problem of Foncrv111e County participation is not resolved.
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l TECllNICAL STAIT lil5RiflG 111 M SlA10S OR COMMENT RECEIVED DllE DATE COMPLETION DA1E DATE i
15 PIPE SUPPGRT DESIGN /QA f
Letter to Applicants Letter draf ted and Requesting Inforniation sent in May 1984 to Relating to A500 Steel Region IV.
Unclear whether letter was sent to Applicants Applicants' Sunanary Dispo-D. Terao.
Draft 5/17/84 sition Motion on AWS/ASME in progress Codes for Weld Design CASE's Answer to !!otion on 8/6/84 AWS/ASME Codes for Weld besign CASE's Answer to Motion on 8/6/84 OBE/SSE Daniping Factors Aiplicants' Sunnuary Dispo-J. Fair /P. Chen.
5/17/84 l
sition Hntion on OBE/SSE Drat t in progress Daniping Factors Applicant s' Sumary Dispo-J. Fair.
Draft 5/21/84 sition Nntion on Safety in progress Iactors CASE's Partial Answer to 8/28/84 Motion on Safety Factors Applicanis' Sunmary Dispo-J. Fair.
Draft 5/21/84 l
sitinn Motion on Friction in progress i
d o r-In iniall Tlier mal Move-ments I
j TEClit!! CAL STAFF llL51IING Ill[f1 STATUS OR COMMENT RECEIVED DllE DATE COMPLETION DATE DATE a
CASI's Answer to Motion on 8/6/84 4
friction Applicants' Reply to CASE 9/19/84 Answer j
CASF. Reply to Applicants' 10/1/84 Reply Applicant s' Summary 'Dispo-J. fair.
Draft 5/21/84 sition flotion on Section in progress l
Property Values 1
i CASC's Answer to Motion on 8/13/84 l
- Section Property Values Applicants' Summary Dispo-J. Fair.
Draft 5/21/84 1
sitiori Motion on Effect of in progress Gaps on Seismic Response l
CASE's Answer to Motion on 8/13/84 1
Effect of Giips Applicants' Sumary Dispo-f3rookhaven 5/21/84 sition. Notion on Upper l
tateidi Restraint CASE's Partial Answer to 8/28/84 i
tintion on Upper Lateral i
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nMR A
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cr cny st cnh st cnr S nn i ol l
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TEClifilCAL STAFF lil9\\RiflG litil 51Altl5 OR COMMEtlT RECEIVED DilE DATE COMPLF.TI0ft DATE DATE C. WEl.!!!t!G Close-out of welding fabri-cat ion items f rom ficaring:
a.
prelica t lett er set.L to Applicants, and reply received.
Staf f assessment necessary.
b.
temp. indicating Letter sent to-crayon use during Applicants, and interpass reply received.
Staf f assessment l
necessary, c.
' adequacy of support Letter sent to with alleged dnwnhill Applicants, and weld reply received.
Stal f assessment necessary.
d.
plug welds in cable Letter sent to spreading rnom; assur-Applicants, and ance tital lllis is 110L rt' ply FCCeiVed.
generic Staff assessment necessary.
rict i;
reiarding weave welding y
all;egatinn by
=mme 7e
_A
... _ _. _... _ _. _ _ _ _ _ _ _ _ _. _ _ - - - _ _.._.~...-_. _ _
_7 s.
TECilNICAl. STAFF lli:ARitic l
ITEM S Tall 5 OR COMMEtlT RLCEIVED DUE DATE COMPLETION DATE DATE i
i f.
Reveri fication of welder i
symbols on Class 5
}
hangers (CASE Exhibit 919, p.20) i Response to p.5 of CASE's 10/11/84 Telephone finding regardi.;7 hold-conference call points for weave wei.
repairs 1
D. PROTECTIVE C0ATINGS
]
Applicants' Sunmary Dispo-Resolved in Appli-sition Motion on Near White cants' favor l
Blast Applicants' Protective Coat-May be made moot by ings Heinspection Program Applicants' Appli-cation to change Safety classifica-tion of Protective 1
Coatings 4
,.glicants' Motion for, Staff needs to deter-10/5/84 Deferred by
}
% w.ry Disposition on;J. J.
mine why I.ipinsky October 10, i
Lipinsky Report'.
changed his mind 1984 Beard about certain fird-Order ings in his August Trip Report.
fpplicants' Suninary Dispo-W. Wells - consultant 6/26/84 f
sition Motion on Maximum (per P. Matthews)
.l-oughness Surface Preparation I
i! '
. - -. _. _.. _, -, _ _. -. _. _ _.. _ _ _ _ _ _ _. _.... _.. _..... _ _ _, _ _. _ _. _ - -. _ _ _. - ~.. - ~ _ _.. - - -
TECilNICAL staff ilEARING s
,l IEll SIATUS OR COMMENT RECEIVED DUE DATE' COMPLETION DATE DATE Applicants' Summary Dispo-
- 5. Kirslis 9/16/84 sition Motion on Westinghouse (per P. Matthews)
Components Coatings Board Notification 84-015, See March 15, regarding adhesion testing 1984 Order, of protective coating pp. 7-8 Brookhaven Report E. 0 tiler CDNSTRUCTION ADEQUACY ISSUES Results of Staff Walkdown Inspections Results of T4T Report CAT Report Testimony concluded; proposed findings of f act currently being drafted.
Polar Crane shim reinspec-Applicants filed tion response on 4/9/84 lin<focumented removal of See 8/15/84 Order, cable trays DE t'obe r, p.9 keoctor Vessel Hirror Shield Staff Affidavit filed on June 4, 1984, i'
i Awaiting Board n
Response.
[
TECiltilCAL STAFF llEARiflG llitt 51AfilS OR COMMEllT RECEIVED DilE DATE COMPl.ETI0tFDATE DATE T. lilt it11DA110ii Board's September 17, Applicable to 01 9/17/84 1984 Memorandtun Direct-only ing Release of 01 Reports Reopening of Inspection Report Board request, See 79-15 (7/2/79) Involving 1r. 16,744. Memo Welding of Stainless Steel to Reg. IV sent on fuel pool Liners October 5,'1984 a.
Voiding of tiCR by Applicants regarding incorrect dates of inspection on a. weld dald Card.
Intimidation of protective Coatings QCI a.-
Closed by Board.
Applicants submitted ofter of proof b.
f t nscript is c.
Testimony of 3
received at Septem-i; ber 10-19, 1984 hear-ing session.
Rebut-
) [(
tal testimony by Applicants expected
.J 10/22/84.
(
1 S
TECilfilCAL STAFF litARifiG I TEi1 Sl ATil5 O R C 0?41EtlT RECEIVEE DilE DATE COMPLETI0flfjATE DATL d.
m7moran-Tes timony o ffd. J.
October 29-31 dom fiorris received at 1984 October 1-2, 1984 hearing session.
Further testimony f rom florris,
a nti Roth scheduled for October 29-31, 1984 hearing session.
(Should also 11e referred under OVERALL QA/QC PROGRAfVtATIC ISSUES
~
Category) a.
_ ordered to incorrectly approve
~ traveller for valve where valve disc number did not match disc number on the data report.
b.
150 reviewers pressured to approve 40 150 ih!ClcgC5 PCr W'le'K:
OC Supe.rvjsar M gorrier'ed a
)
c.
i i reviewer to improperly approve a QES sheet.
7c
TELilNICAL staff IlEARING IT[f1 STATilS OR COMMEllT RECEIVED DilE DATE' COMPLET!0N-DATE DATE Witness f a.
LS-100/RG 1.75/IEEE-384 conflict; criteria involv-ing separation between conduit and cable trays b.
Whether failure of Westinghouse invertions
~
was timely reported in accordance with NRC regulations, including l' art 21, and S 50.55(e)
~
c.
Adequacy of XCP-EE8 Procedure for energized functional testing d.
Adequacy of prerequisite Set forth in and preoperational test October 1, 1984 proccoures
- Dreier, c.
3 incidents of intimi-da tion f.
Whether D. Camp approval required for STEs to write-up NCRs -(Witness f, Jr. 14,629) g.
Correctness of Witness f's il prercquisite tests on i
Westinghouse inverters.
h
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t i t tayt anaoo r
h o gf i R
ihl ro t pe t
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p4 pe
.sel nn l
e0oreo raii r
t d/r gi t m l
3 pruat ser A
T y/mool oiee S
b7if gcnh mt l
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t m g
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f ce sn a
ppos e
et ei r
n n
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ua e
t ge u
l sjnn d
,os d ra n
g t"
it et c eed a
n n
ti cn e
cnn r
i aysW oeom oea c
l i
cf e(
rn t a rgr l
i iit po s
p o
r e
l c s
t s rm a
U oe l
perr)
AoE e
's f m o
e ppoo8 UdT h A sf t 3 S
St t
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r n) p f
b ia 5, i
resn ayu o
r a
r s "s c 4 ee eht o cn -
o t
h rt n1 ht c i at n
c r.
l r
o e
er nu t oes t s h conr h riW pi ta.
i l
jo h
i n e
rA pf ec o
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% e lECIINICAl. STAIT llEAI: LNG ITEM STATUS OR COMMENT RECf!VED DllE DATE COMPIE. TION'DATE DATE c.
Inadequate welding on diesel generator skids -
Programmatic QA/QC aspects EGAG Report on Climate of Offered as Staff intimidation at CPSES Testimony at September 21, 1984 hearing session T-Shirt incident a.
Whether " destructive testing" (deliberately improper testing) of electrical components /
systmus occurred in Safeguards building, bot h before and af ter T-shirt incident b.
Material false state-ments made to NRC by B. I!. Clements regard-ing " destructive testing."
c.
Adequacy of Procedures for conducting QC elec-trical inspections, and adequacy of implementa-tion 8
-s TEClittlCAL STAFF ll ARiflG 11f31 STATilS OR C0f41Ef1T RECEIVED DUE DATE~
C0f@lETI0ft DATE DATE a.
I n te rv i eti flike Robinson, eposition, and other inembers of T r. 50,000 hir, crew, to determine if a QC inspector vias -
i n t iniida ted b.
Adequacy of procedures for placing laild tags on cable tray supports, e
and adequacy of implemen-tation l
a.
Whether stainless steel Jeposition,
"' welding was improperly
'tr. 50,600 done while " arc gouging" was occurring in fiorth Valve Roora h.
Whether QC inspector who saw the improper welding wa. improperly prevented from stopping the arc gouging from continuing
.it the sanic. time as the welding i
i t..
tr.'II:At 1. QA/QC pP0GRATUiAIIC ISSilf s De.u l t:. o f IRI Iteport L
w
.~
TEClifflCAL STAFF llEARiflG ITEM STATUS OR COMMENT RECEIVED DUL DATE COMPLETION DATE DATE See Jul 29, 1983 Manavy: ment conmii tment to an T)riTer, ypp. 21-22; effective QA/QC progiam September 23, 1983 Order, p.42, n.100 Applicants new QA/QC program Identified as an issue in March 15, 1984 Order, p.19.
Evidence presented daring July 1984 evidentiary deposi-tions and September 10-21 hearing ses-sion.
Trending of flon-Conform-Open, See March 15, ing Conditions 1984 Order, p.20 Implications of Applicants' Open, See March 15, failure to develop QA pro-1984 Order, p.6 l
cedures for excavation acti-vities Ieverse classification of Open, See March 15,
- an-safety related struC-1984 ORIer, p.11 tures tinqualified QA/QC. Personnel Open, $ce March 15, 1984.0rder, p.12 Adequate ilumber of QA/QC Open, Se_e March 15, i
l'ersonnel 1984 Order, p.16 i
~
n l
l TEClifilCAL 5TAFF llEARIflG lli il STATtJS OR C0f'REflT RECEIVED DUE DATE COMPLETION DATE DAl E_
r I
QC oversight of CH&l, as Open, See March 15, raised in Inspection Report 1984 Order, p.12 82-25/82-13 QC oversight of NPSI, as Open, See March 15, raised in Inspection Reports 1984 Order, p.13 82-?2 and 82-14 Incorporaton of CMC's Open, See March 15, at DCC 1984 Order, p.15 Computerization of flon-Open, See January 30, con f or ma nce s 1984 O Mer; March 15, 1984 Order, pp. 17-18.
Applicants filed several filings.
Latest is "Appli-cants' Response Concerning Record Retrieval" (June 29, 1964)
Stainle,5 steel fuel pool /
T. Brandt testimony flovember 1-2, refueling canal liner received at September 1984 travellers, and procedures 10-21, 1984 hearing i
for U,ndin Ling the QA/QC Session.
CASE filed l
activities associated with brief (" CASE"s Evi-dence of a Quality welm, for those s ructures s (originated with Control 11reakdown")
allegations of lills).
~
listirig all problems with trcvellers on il September 27, 1984.
1
\\
l
(
N TECilfilCAL STAFF IIf AltlilG ITiti STA105 OR C0fY1EffT RECflVED DUE DATE C0t@l.ET10ff DALE DATE Further testimony from T. Brandt expected for flovember 1-2, 1984 hearing session.
Staff will need to respond to CASE's and Applicants' evidence on these issues.
Docon:ent Contro] problemt, as brought out by flo response to Open, See allegarion that'backti September 23, 1984 prograii for CBt.! pipe whip Board Order, p.32, restraints was not taken n.81 seriously liiis ta ted inanagement directive Open, See 25, nut to rer et problems (concern OctobcT 25, 1983 rdised by Board Order, p.11; September 23, 1983 Board Order, pp. 34-35; July 24, 1983 Board Order,
- p. 42
' pre.sured to Open, See
.ipprove u nnessee wall, Tube September 23, 1983 a t:ti Mi1al Audit Board Order, p. 42 I
i 1
1
~
- s., j. -
.i j
- IB -
1 TECllNICAL STAFF NEARit1G ITEM
' STATUS OR COMMENT RECEIVED DUE DATE COMPLETION DATE DATE Adequacy of Applicants' Vendor Applicants filed QA Prograni with regard to Response-to Board's TDI die:ci generators June 15, 1984 clarification on this subject.
H. CYGNA Cygna IAP Report Applicalits' and November 1983 (Phases I and II-)
Intervenors' testi-mony concluded in April /May.
Staff' SSER and testimony required Cygna Phase III Report No Staff review July 1984 initiated Cygna Phase IV Report To be litigated only if Applicants Fail to revail on
.E Sunanary Jisposition issues Applicants' Motion to Set 10/5/84 10/25/84 Schedule on Cygna Phase III Report I. MISCELLANE0lls Whetiier IDI for CPSES Daard questions 8/22/84 will in. conducted; in telephone call d.!U!.!!' E5[8 P.ll lWli to S14ff Q0UD501, seal integrity will Hemo teill I,0 NRR.
be issued.
/
cc:
R. Martin, Region IV H. Liver.more, Regien III (TRT)
R. Bangart, Region IV J. Calvo, TRT r~ 0'
'O tL. Shao, TRT 73 R. Keimig, TRT j/'~
,/
P. Matthews, TRT
.B. Hayes, 01 R. Herr, 01 E. Christenbury, OELD' J. Scinto, OELD E. Case, NER R. Vollmer, DE R. Bernero, DSI H. Thenpson, DHFS
~~~
T. Speis, DST S. J. Ycur.gblood, DL T. ficvak, DL R. Wessman, DL A. Vietti, DL R. C. Tang, DL W. Oliu, TIDC P. Defoung, IE
.