ML20209B703
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[o UNITED STATES gl NUCLEAR REGULATORY COMMISSION 3 '
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SEP 3 0 1932 MEtiORANDUM FOR:
Darrell G. Eisenhut, Director Divist' n of Licensing o
FR0ti:
Richard H. Vollmer, Director Division of Engine'ering
SUBJECT:
DE C01MENTS - TES PHASE II PROGRAM PLAN - DIABLO CANY0fl IDVP-We have concluded that the Phase II program plan is basically consistent with the requirements of the Commission order and the NRR letter of November 19, 1981. There are several areas in which we feel the program plan should be supplemented to reflect recent events; principally the final evolution of the PGE/Bechtel corrective action plan and the IDVP comitment to monitor that corrective action plan. -
With regard to the division of activities into Phase I and Phase II, we believe that the relationship between the work accomplished in each phase and the requirements for restoration of the low power license has been obscured by the extent of the corrective action plan found necessary by PG&E to date. The Phase I and Phase II designations still provide a useful partition of the IDVP efforts and should be maintained for that purpose.
Restoration of the license, however, should await sufficient completion of both Phase I' and Phase II activities (as well as any other activities that subsequently become necessary) so that the nature and extent of all plant modifications are defined.
Decisions as to modifi-cations that must be completed before granting authorization for fuel loading and sequentially before operation up to 5% power and beyond can then be made in knowledge of the full spectrum of construction activities and possibilities for interactions that could occur during the' required modifications.
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m Richard H. Vollmer, Director Division of Engineering Enclosure DE Comments cc w/ encl:
See next page a
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'v-H. Denton.
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E. Case.
R. DeYoung J. Knight-F. Miraglia
. T. Novak J. Kerrigan H. Schierling F..Schauer-R. Engelken.. Reg'V.'
J. Crews, Reg'V.
. !N W. Johnston J
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.'DE Comments - TES Phase II Plan -
4 1.
Scope-
- The scope of the Phase II program plan should be amended to. reflect IDVP review of the recent commitment's, by PG8E, to assess construction-'
QA.
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2.
Subphase Dates The subphase dates as provided in the Phase II program, plan are accept '
able for the purpose of selecting samples. A requirement that the PGE/
Bechtel corrective action plan'(ITP) fully addresses the actions taken by PGE since the disclosure of the " diagram error" in 1981 should be-included in the documents reflecting staff concurrence in the ITP. TES 1
verification of PGE/Bechtel corrective actions taken in response to IDVP Phase I or Phase II efforts should be included explicitly in the t
Phase II plan as soon 's those activities are defined.
a 3.
Responsibilities for Review (Conflict of Interest)
A general description of prior work performed by Robert L. Cloud Associates and a commitment that this work will not be included in the IDVP should be included in the Phase II plan.
4.
Selection of Samples and Analysis Approach The first paragraph of section 3.3 on' page 18 of the plan should be clarified to better define the acceptance criteria for the qualit9 assurance program and implementation. This paragraph states that evaluation shall be " relative e
to the criteria of 10 CFR 50 Appendix B as they are understood at the i
present time, but not including the contents of implementing standards approved subsequent to performance of the work as requirements applicable to the work." The Phase I plan (section 2.2 on page 6) simply indicated l
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-- - 2, review "for compliance with the requirements of 10 CFR 50, Appendix B, applicable to' design control and the related criteria (e.g.~,. NRC L' Regulatory Guides NUREGS, ANSI, etc.)...." with reference el sewhere :
(section 3.1 on page 10) to 10 CFR 50 Appendix 8 only.
We believe it is intended that the. acceptance criteria for the IDVP review 1 should reflect commitments made by PG&E to the: NRC covering the time fram'e -
during which the design activities were conducted and the documente'd QA policies and procedures meeting these commitments which were in effect during the same time frame. These commitments include Appendix B plus,
any subsequent upgrades adopted by PG&E, but would clearly not include all current interpretatic1s of staff requirements.
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"Ya UNITED STATES NUCLEAR REGULATORY COMMISSION j
g WASHINGTON, D. C,20555 g,
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OCT 8 982 1
Docket No.: 50-275 MEMORANDUM FOR:
J. Kerrigan, Acting Chief, Licensing Branch No. 3, DL FROM:
H. E. Schierling, Project Manager, Licensing Branch No. 3 DL
SUBJECT:
NOTICE OF MEETING WITH PACIFIC GAS & ELECTRIC COMPANY AND IDVP CONTRACTORS - DIABLO CANYON UNIT 1 DESIGN VERIFICATION PROGRAM NOTE: This Meeting Will Be Transcribed.
DATE & TIME:
Tuesday, October 19, 1982 9:00 am - 5:00 pm LOCATION:
Air Rights Building, Room 5033 Bethesda, Maryland PURPOSE:
To discuss status of IDVP Phase I and Phase II issues.
PARTICIPANTS:
NRC H. Denton, D. Eisenhut, R. Vollmer, R. Engelken, J. Knight B. Faulkenberry, F. Miraglia, J. Crews, G. Knighton, W. Haass, J. Bishop, H. Schierling, P. Morrill, et. al.
PG&E G. Maneatis, H. Friend (Bechtel), J. Hoch et. al.
IDVP W. Cooper (Teledyne) et. al.
Hans E. Schierling, Project Manager Design Verification Program Licensing Branch No. 3 Division of Licensing cc: See next page
Contact:
H. Schierling, NRC 301/492-7238 J. Hoch, PG&E 415/768-0881
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-Diablo Canyon
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iMr. Malcolm H.:Furbush Vice President - General Counsel Pacific Gas & Electric Company P. O. Box-7442 San Francisco, California 94120
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cc: Philip A. Crane, Jr., Esq.
Resident Inspector /Diablo Canyon NPS.
Pacific Gas & Electric Company
- c/o U. S. Nuclear Regulatory Commission P. O. Box 7442'
' P.'O. Box 369 San Francisco, California 94120-
' Avila Beach, California 93424
- Janice E.~Kerr, Esq.
Ms. Raye Fleming California Public Utilities Commission
- 1920 Mattie Road 350 McAllister Street:
Shell Beach, California 93440 San Francisco, California 94102
-' Joel Reynolds. Esq.
Mr. Frederick Eisslar, President John R. Phillips, Esq.
Scenic Shoreline Preservation-Center for. Law in the Public Interest Conference, Inc.
10951 West Pico Boulevard 4623 More Mesa Drive Third Floor Santa Barbara, California 93105 Los Angeles, California 90064 Ms. Elizabeth Apfelberg Paul C. Valentine, Esq.
1415 Cozadero 321 Lytton Avenue San Luis Obispo, CA 93401 Palo Alto, California 94302
-Mr. 'Gordon A. Silver.
Mr. Byron S. Georgiou Ms. Sandra A~.. Silver
/
Legal Affairs. Secretary
'1760 Alisal Street Governor's Office San Luis Obispo, CA 33401 State Capitol Sacramento, California 95814 Harry M. Willis..Esq.
Seymour & Willis.
Herbert H. Brown, Esq.
- 601 California Street, Suite 2100 Hill, Christcpher & Phillips, P.C.
San Francisco, CA 94108 1900 M Street, N.W.
Washington, D. C.
20036 Mr. Richard Hubbard i
MHB Technical Associates' Mr. Dick Blankenburg Suite K Editor & Co-Publisher
-1725 Hamilton Avenue South County Publishing Company San Jose, CA 96125 P. O. Box 460 Arroyo Grande.. California 93420 Mr. John liarrs, Managing Editor SanLuis Obispo County Telegram Tribune Mr. James 0. Schuyler J1321 Johnson Avenue Vice President - Nuclear Generation P. 0. Box 112
' Department San.Luis Obispo, CA 93406 Pacific Gas & Electric Company P. O. Box 7442
' San Francisco, California 94120 4
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2 Diablo Canyon.
Mr. Malcola H. Furbush'
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A Bruce Norton, Esq.
Suite 202
-3216 North 3rd Street
- PhoenixqeArizona 85012 Mr.
W.' C. Gangloff Westinghouse Electric Corporation e
P. O. Box 355 Pittsburg,' Pennsylvania 15230 David F. Fleischaker, Esq.
P' O. Box 1178 Oklahoma City, Oklahoma 73101
- Arthur C. Gehr, Esq.
Snell & Wilmer 3100 Valley Center Phoenix, Arizona 85073 Mr. 0 wen H.' Davis, Director Federal. Agency Relations Pacific Gas and Electric Company 1050 17th Street, N.W.
Suite 1180 Washington, D. C.
20036
-Regional Administrator _- Region V U.S. Nuclear Regulatory Ccmmission 1450 Maria Lane Suite 210 Walnut Creek, California 94596 0
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. Document Control (50- 275) 8 2
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.Jtee Project l'anager 'HSchierling E. Case
- 0. Eisenhut/R. Purple
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T. !!ovak J. Youngblood A. Schwencer
~ J. - ?.errigan, Acting s
E. Adensam '
C. Tho::ns
-G. Lainas.
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'J. Russell D. Crutchfield T. Ippoli'a J. R Knight M. Jchnston D. Muller--
T.'Speis R. Houston
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L. Rubenstein F. S.-hr:eder M. Ernst J. Kramar A;torney, OELD 7.. L. Jordon egional Administrator, Recion 2::RS (16)
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J. M. Taylor E. L. Jordon
- RTIC:P."JiTS D:RC):
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'HDenton DEisenhut
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-RVollmer JKnight
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- GKnighton.
WHaass HSchierling REngelken BFaulkenberry
-JCrews JBishop PMorrill 1
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UNITED STATES
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WASHINGTON. D. C. 2C555 1
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iNBC Oc m er 21, us2
'82 00T 21 P3:35
,. H STiETARY
- h..tL:IM & SERylCE To Participants in the Diablo Canyon Proceedings.
ERANCH
SUBJECT:
COMMENTS ON STAFF BRI$FING SEPNED 0CT211982 The Commission held an open meeting on Wednesday, October 20, 1982 to receive the NRC_ staff's briefing on the proposed scope of Phase II of the Independent Design s
Verification Program (IDVP) for Diablo Canyon Nuclear Pcyer Plant.
The NRC staff, Pacific Gas and Electric Company, and participants in the IDVP had met in Bethesda, Maryland on' Tuesday,. October 19, 1982 to discuss the same subject.
Copies of the transcripts of these two meetings and SECY-82-414, transmitting the staff recommendation presently before the Commission, are hereby provided for your information~.
Parties have been notified by the Office of,
the General Counsel of the opportunity to address the co= mission in a meeting tentatively scheduled for Wednesday, November 10, 1982 in response to the staff briefing.
We will inform you of the details regarding the upcoming meeuing as soon as they are finalized.
Sincerely,
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Samu J. Chilk 6' -...-i Sec tary of the Commission
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Transcript of 10/20/82 Commission Meeting Transcript of 10/19/82 IDVP. Meeting SECY-82-414 cc:
Service I.ist w/o Attachments ggoggC 0
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