ML20214K648
| ML20214K648 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 08/05/1983 |
| From: | Dircks W NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| To: | Gilinsky, Palladino, Roberts NRC COMMISSION (OCM) |
| Shared Package | |
| ML20213E357 | List: |
| References | |
| FOIA-86-151 CLI-81-30, NUDOCS 8705290029 | |
| Download: ML20214K648 (1) | |
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AUG ,5 1l163 MEMORANDUM FOR: ' Chairman Palladino l CommissionerAilinsky Commissioner Roberts.
Commissioner Asselstine Commissioner Bernthal FROM: William J. Dircks Executive Director for Operations n
SUBJECT:
DIABLO CANYON SER REGARDING SEISMIC DESIGN Attached for your information is Supplement 18 to the staff's Safety Eval-
, uation Report related to the operatior, of the Diablo Canyon Nuclear Power Plant.
'Thisbocumentpresentsthestaff'ssafetyevaluationandaddressesthose issues called for by the Commission's Memorandum and Order of November 19, 1983 (CLI-81-30).
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( Executive. Director for Operations Enblosure: As stated '
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(. . - 509 2 U 1333 Docket tio.: 50-275
!!EMORA!!DU : FOR: Chaiman Palladino .
Comissioner Gilinsky Cor:nissioner Roberts Comissioner Asselstine Comissioner Bernthal FR0!!: William J. Dircks Executive Director for Operations SULJECv: STATUS OF DIADLO CAfiYON, UNIT 1 DESIGf; VERIFICATI0" pROGRA!i The ftJits. ing updates the status report forwarded to you on July 5,1983.
- 1. Swdoyy pt to the Safety Evaluation Reoort Ort August b,1983, the staff issued its Supplement fio.18 to the Safety haluation Report. This supplement provides the results of the staff's review of the verification effort and recomrends reinstatement of the suspended license.
- 2. IDVP Final Report Additional installments have been received since the July 5 recort and are undergoina review.
- 3. _ Interim Technical Renorts The July 5 status report advised that additional Interin Technical Reports were expected. We have received four Interin Reports since issuance of the last status report.
On Aucust 10, 1983, Pacific Gas and Electric Company submitted a sumary of actions taken or planned to be taken to ensure that Diablo Canyon, Unit 1.is ready for fuel loadinc and low power testing.
The staff will consider the above submittals in the final verification of matters and modifications in the plant which are required and remain to be completed for the license activities to be authorized.
Contact:
H. Schierling, OftRR X27100 h0bb 1,20 lV on.:19l . .. . . . . . . .. . . . . . . . . . . . . . . . .
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. The Cordission- -
q As a followup to its July 22, 1983 scheduling conference on motions to reopen the record on the issue of construction quality assurance, the ASLAB will hold a prehearing conference to address " contentions" on August 23, 1983.
(Signed) William J.Direks
' William J. Dircks Executive Director for Operr.tions cc: SECY OGC OPE DISTRIBUTION:
Document Control 50-275 NRC PDR PRC System LB#3 Reading File JLee TMNovak DGEisenhut/RPurple HDenton/ECase WJDircks, ED0 MSridgers, EDO ED0
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- j NUCLEAR REGULATORY COMMISSION HEGION V Q 1490 MARIA LANE. SUITE 210 WAtNUT CREEK. CALIFORNIA 948E8
%,* ..* [f I0 N Docket No. 50-275 _ _ ,
50-323 MEMORANDUM FOR: D. G. Eisenhut, Director, Division of Licensing, Nuclear Reactor Regulation FRON: T. W. Bishop, Chief, Reactor Projects Branch No. 2
SUBJECT:
RECOMMENDATION FOR DIABLO CANYON BOARD NOTIFICATION REGARDING ALLEGATIONS RECEIVED OCTOBER 19, 1983 The purpose of this memorandum is to forward the subject allegations which were requested by Mr. L. Chandler on October 20, 1983 (enclosure). We have not been able to contact the alleger and consequently cannot be sure whether or not that person desires anonymity. We therefore recommend that the ~
enclosure be treated as CONFIDENTIAL and presented to the appropriate NRC Boards "in camera". This is consistent with recent guidance from the EDO and should safeguard the identity of the alleger.
Subject'to the restraints described above, the Region V staff recommends that this information be brought to the attention of the Diablo Canyon licensing and appeal boards.
1 I O T.W.Bishoh, Chief, Reactor Projects Branch No. 2
Enclosure:
Copy of allegations received October 19, 1983, allegation No. RV-83-A-0046 cc w/o enclosure:
J. B. Martin, RV l g D. F. Kirsch, RV L. W. Chandler, OELD G. W. Knighton, NRR N. Schierling, NRR P. Morrill, RV 1
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Docket No. 50-275 50-323 l
MEMORANDUM FOR: D. G. Eisenhut, Director, Division of Licensing, Nuclear Reactor Regulation FROM: 7. W. Bishop, Chief, Reactor Projects Branch No. 2
SUBJECT:
RECOMMENDATION FOR DIABID CANYON BOARD NOTIFICATION REGARDING ALLEGATIONS RECEIVED OCTOBER 19, 1983 The purpose of this memorandum is to forward the subject allegations which were requested by Mr. L. Chandler on October 20, 1983 (enclosure). We have not been able to contact the alleger and consequently cannot be sure whether or not that person desires anonymity. We therefore recommend that the enclosure be treated as CONFIDENTIAL and presented to the appropriate NRC Boards "in camera". This is consistent with recent guidance from the ED0 and should safeguard the identity of the alleger.
Subject to the restraints described above, the Region V staff recommends that this information be brought to the attention of the Diablo Canyon licensing and appeal boards.
T. W. Bishop, Chief, Reactor Projects Branch No. 2
Enclosure:
Copy of allegations received October 19, 1983, allegation No. RV-83-A-0046 cc w/o enclosure:
J. B. Martin, RV D. F. Kirsch, RV L. W. Chandler, OELD G. W. Knighton, NRR H. Schierling, NRR P. Morrill, RV Yh RV/jk B1sh 10/p/83 O
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- 2. Funedonal Arestel involved: onsite hedth and safety ich.e ase,asnse me.n.en _ operedons .
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- 11. Date Closed: 11.1 Document Mos.
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NONCONFORMANCE REPORT Page 1 of 2 .
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AnfitTRI6n~b!76rn - wr-li ut,v . 1 DESCRIPTION OF NONCONFORMANCE: (Including Cause)
QCP-17, REV.1. Paragraph 1d. (Scope) states: " Class One Electrical Raceway ,
Support rework shall be handled in accorda6ce with Appendix D." Appendix D, Paragraph D2.2 states that: "P.C. & E. will. Assue a ' work request' for any support rework (i.e. modifications, deletionb. additions or complete replace-ment) and verification inspection." Contrary to this, " Conduit" Change Orders ;
are being issued to cover " Support" work. These Conduit Change Orders do not ;
reference any work request and do not fall within the scope of Appendix D. ,
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This is in violation of QCP-3. REV. 6 " Processing and Control'of Deviations and Nonconformances." Paragraph 3.1 of QCP-3 states: "The Production y
Superintendent or Designas assigned by the Project Manager shall be respon-sible for notifying Quality of deviations and nonconformances and accomplishing all work in accordance wsth the specifications, design drawings and procedures."
Per ANSI N45.2.10: " Quality Assurance Terms and Definitions": a nonconformance is "a deficiency in characteristic, documentation or procedure which renders the quality of an item unacceptable or indeterminate. Examples of nonconformance include: physical defects, test failures, incorrect or inadequate documentation, or deviation from prescribed processing, inspection or test procedures."
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ANSI H45.2.9 Defines.a nonconformance a deviation which results in a product (item) which is unacceptable, or in which t indeterminate. R eceptability is RaqJest fbr Procedure Change and process through QA.This does
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(<neanwerdon these - A period which commences . - means of enamenation, obsesvattom or sensamment
' with receipt ofitems at the construction site and ends determines the conformance of massulais, suppesa,
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when the components and systems are ready for turn. .s,
. cosmponents, perta, appurtenances, systess, peceses ,-)
- over to opresions personnel. os structums to peedetermined quakty seguisements. ,
consamhents - Fomien materials such as mill' (seas - Amy level of unit anseWy, including 6. Ji scale, dirt, o0,c%emicals, and any matter that anders ""*'"I'""'"'"F"""'
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- s to preest stadards of acceptable ciesaness. e Meer/senner - One who constnsets any sissa of component, part, or oppurtenance to meet prescrilsed i <
Contencier - Any orBanization under contract' for i' 1:
fufmishing items or services. It includes the terms design mquimmenu. 3 Vendor, Supplies, Subcontractor, Fabricator and sub. Meieral - A substance or combination of sub. .b l tier imis W thm whm spyrop,rtat,e;, ,,,,,, ,,,,,,, ,,4 ,q,gp, *
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eldi.h has one or more chsrecteristics that do et sement.) ,
,y comply with specined requirements. Wadiffestfoss - A planned changs in plant desip
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chasectoristic from spelfied requirements. the seguir nssta and limitations of spplicable codes.
uandards, spectAcetions, Ecomess and psedetennimod iy*M-Docarmeeredas - Any written or pictoriallafor.
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faeness, incomet or inadequate decommataties, or
,j serv ces to determine conformance to those specified aquirenants whirh can be determined by such'..
deviation frosa ymerilsed pecessing, inspecean or test g - M .
4
{O,. *1 investigation. Examination is usually nondestructive .
and includes sirnple physica! manipulatforf, gaging, 06/ective hisfence - Any statemest of feet.inAsr- 5.*
mation, or secord, either quantitative or qualitative.
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' Generetty Statfog - A utility company compieli, prtainirg to the quality of an itern or servia band <
on observations, mensomments, or tests which ma ',,.,I I comtsveted and operated fer the purpose of pro.
duc ng electnc power.
Gelde#nes - Particulst provisions which are con.
be vertfled.
Owner - The person, group, company or sorpo. ,k ration who wtB have or has tiGe to the facuity or
- h*
sidered good practice but which are not mandatory l in progsams latended to comply wtth this standard.
The serm "should" denotes a guideline; the te m Installation under construction.
flockage - A wrapping or container inchadingits N. i' '
l "shan denotes a mandatory requirement.
lisadsg - An act of physically moving items by e u damudeta @ t.
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l hand meche! Leal meens, but not includies trans. . -
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and which is attached to and becomes part of a ,;- w 4 .'.? .-,
employed by a legaDy comadiated syncy of e r Municipality or state of the United Steles, et Component bdon cornpieden g the compoesnt, Canadian province, et regularly employed by en Authertred trupection Agency and having authortied front -1he equipment. piping.stnictums.bu5 dings -
.hl
- j and property that comprias an lastaustion or feellity. '
l Judsdiction at the site of manufacturs orinstaueden.haceder- A docunent that specifies or descdbes .,[
i - . _ .
Istspector towner) or Insas/ter's/ - A quellfled ~how an activity is to be perfonned.-16-may includs . ~. - ..b inspectot employed by the Owner or Installer whost methods to be employed, equipment or snaiselets to "P a duties faciude the vedfication of quality selated *
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l activities or insultations or both. -
be need sad sequence of operations. . . . :s *
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INSI'ECTION CRITERIA: DRAWING SPECIFIC.\ TION PROCEDt:NE @ l
. . . . . _ . _. m. ,m. . n .s . . . . . . .- - - ~e i
! DOCUMENT TITLE AND NUMBER:.
Receiving,- Hendling a fterage, QCP-4 Pt.V.
DESCRIPTION OF NONCONFORMANCE: (Including Cause) ,
Per r0 -4, REV. 7, Paragraph 4.2.14.1 which statt:s in part..." steel barn, shapec and I plates specifying quality requiremente. or. the Purchase Order shall mnintain trare-ability by a Heat Ntsnber/ Mark Zog in Quality Control Receiving which shall croren
! referenec IIcat Ntsnbers with the Purchase Order Nts%5er..." QCP-5 A, Paragraph 13.2...5 allows use of Heat Ntznber or Purchase Order Number. When more than one Heat 'Are.ber is.
referenced on a Purchase Order for a given matori.31 confiriuration, it is not mssible
! to tine Heat thenbe-n and Purchip ordar Nunter s int erchangeably wit.hout loe' m.1t e rial tra"e bility. >,
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1:3ITIATED BY P+M V~ 2 0-Ki' , /
SOR AcidtV N0~D DATE 7.C. . DATE .
H.P. FOLEY DISPOSITION: , ,
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- INFORMATION ONLY !
OISPOSITION SY DATE QUALITT REVIEW DATE b
P.G.6 E. DISPOSITION Ok CONCURRENCE
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