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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML18107A4841999-08-23023 August 1999 Notification of 990915 Meeting with Industry & Util in Rockville,Md to Discuss Conduct of 3 Baseline Pilot Fire Protection Insp & Application of New Fire Protection Insp Findings Significance Determination Process ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20207L1901999-03-16016 March 1999 Informs That NRC Staff Set Up Single Electronic Mail Address to Receive All Communications (Including Service of Filings) Re CP&L Proceeding.All Electronic Communications Should Be Sent to Counsel for NRC Staff at New Electronic Address ML20207G5621999-01-12012 January 1999 Requests That Nc Denr & Div of Radiation Protection Use Whatever State Sources Necessary to Do Thorough Independent Technical,Regulatory,Safety,Risk & Engineering Review of Proposed Amend.With Certificate of Svc.Served on 990309 ML20198F1471997-08-0707 August 1997 Discusses Dam Safety Audit at Plant Auxiliary Reservoir Dam. Draft Ltr for Use in Transmitting FERC Rept to Licensee, Action List of NRC Requested Licensee Actions,Info Re Natl Inventory of Dams & Insp Rept,Dtd 970630,encl ML20205M3331997-07-28028 July 1997 Provides Final Agenda for Region II Enforcement Meeting to Be Held on 970730.OI Attendance Requested for Issue Involving Termination of Turkey Point Radwaste Operator Who Failed to Follow Procedure ML18065B0041996-10-11011 October 1996 Notification of 961016 Meeting W/Listed Licensees in Rockville,Md to Discuss Errors in Siemens Power Corp Large Break LOCA Models for 7 Plants & Licensee Assessments of LOCA Peak Cladding Temp & Corrective Actions ML20128G5751996-10-0303 October 1996 Forwards Ltr to Be Sent to Licensees of Six Pressurized Water Reactor Plants That Have Used Fuel Mfg by Siemens Power Corp Since 1986.Licensees Requested to Verify Compliance of 10CFR50.46 W/Regulations ML20134B7921996-06-24024 June 1996 Discusses Results of Audit Review of Changes to Siemens Large Break ECCS Evaluation Model ML20134J1821990-07-12012 July 1990 Informs That Full Investigation Re Counterfeit Electrical Components Shipped to Shearon Harris Nuclear Plant Will Be Initiated ML20134H3841990-06-26026 June 1990 Requests That OI Investigate Circumstances Surrounding Possible Wrongdoing by Stokely Enterprises of Norfolk,Va & Spectronics of Mobile Re Misrepresented Potter & Brumfield Relays to Shearon Harris Nuclear Power Plant ML19332F7431989-07-21021 July 1989 Provides Summary of Station Blackout Responses & Staff Review Schedule Per Request.Cursory Check of Licensee Responses to Station Blackout Rule Has Been Performed in Order to Provide Overview of Industry Approach ML20042D1901989-06-0808 June 1989 Memorandum Forwarding Partially Deleted Summary of Discussions During NRC 890517-18 Mgt Meeting Re Problem Plants & Addl Topics.Task Assignments & List of Attendees Also Encl ML20235S6271989-02-28028 February 1989 Notification of 890307 Meeting W/Bwr Owners Group in Rockville,Md to Discuss Items of Current Interest.Agenda Encl ML20195E6191988-06-13013 June 1988 Notifies of CRGR Meeting 138 on 880614 in Rockville,Md. Agenda Listed ML20154D8541987-12-30030 December 1987 Forwards Info on Auxiliary Feedwater Check Valves for Facilities Per IE Bulletin 85-001,in Response to 871229 Request ML20238E0001987-09-0303 September 1987 Notification of Time Change for 870917 Meeting W/Util in Bethesda,Md to Discuss Generic Ltr 87-09 Re Tech Spec Improvement Program ML20238A8041987-09-0303 September 1987 Notification of 870917 Meeting W/Util in Bethesda,Md to Discuss Tech Specs Improvement Program Per Generic Ltr 87-09 ML20195G3891987-08-21021 August 1987 Forwards Safety Evaluation Re Util 870526 Application for Amend to License NPF-63,increasing Max Allowed Enrichment of Reload Fuel to 4.2% Weight U-235.Changes Acceptable ML20195G2961987-07-14014 July 1987 Forwards Request for Addl Info Re Util 870526 Proposed Tech Spec Change Concerning Handling & Storage of Fuel W/Increased Enrichment to 4.2 Weight % U-235 ML20209A9621987-04-28028 April 1987 Forwards Two Photographs of Separation Problem in Fuel Handling Bldg.Previous Pictures of licensee-identified Items Not Similar in Nature to Problem Identified by Ford ML20210L9561987-02-0505 February 1987 Forwards NRR Monthly Status Rept,Including Info Available as of 870131.Rept Identifies Potential or Actual Licensing Delay for Shoreham,Comanche Peak Unit 1,Braidwood Unit 1 & Seabrook Unit 1 ML20212G3021987-01-20020 January 1987 Forwards Attachments to Be Incorporated in Transcript Re Facility ML20207K8061987-01-0606 January 1987 Forwards Ltr Presented to Asselstine on 870105 to Be Served on Parties to Proceeding.Served on 870106 ML20207M0361987-01-0606 January 1987 Provides Current Status of Facility Proceeding,Including Admitted Contentions Raising Listed Issues.Aslb Issued Three Initial Decisions & Concluding or Final ASLB Decision Favorable to Applicants ML20207E2271986-12-19019 December 1986 Notifies of Commissioner Asselstine 870105 Site Visit. Representatives of Interested Parties Invited to Attend. Served on 861219 ML20215E9231986-12-19019 December 1986 Summarizes Status of Shearon Harris Proceeding.Contentions Raised on Listed Issues.Aslb Issued Three Partial Initial Decisions & One Concluding Decision.Decisions Appealed & Three Affirmed by Appeal Board.One Decision Pending IA-86-843, Summarizes Status of Shearon Harris Proceeding.Contentions Raised on Listed Issues.Aslb Issued Three Partial Initial Decisions & One Concluding Decision.Decisions Appealed & Three Affirmed by Appeal Board.One Decision Pending1986-12-19019 December 1986 Summarizes Status of Shearon Harris Proceeding.Contentions Raised on Listed Issues.Aslb Issued Three Partial Initial Decisions & One Concluding Decision.Decisions Appealed & Three Affirmed by Appeal Board.One Decision Pending ML20212C6771986-12-15015 December 1986 Requests That Encl 861215 Minutes of 861210 Meeting W/ Coalition for Alternatives to Shearon Harris Be Placed in PDR ML20196B6441986-12-12012 December 1986 Forwards Ofc of Investigations Rept of Inquiry Re Alleged Falsification of Radiation Exposure Records & Alleged Discrimination (Q2-86-017).Partially Deleted Related Info Encl ML20211L6521986-12-12012 December 1986 Advises That Time for Commission to Review ALAB-852 Expired. Commission Declined Review.Decision Became Final Agency Action on 861210.Served on 861212 ML20215B1281986-12-10010 December 1986 Advises That Time for Commission to Review ALAB-843 Expired. Commission Declined Review.Decision Became Final Agency Action on 861031.Served on 861210 ML20206C0431986-12-0404 December 1986 Memo for Affirmation,Notifying That Commission Being Asked to Respond to Request from W Eddelman & Coalition for Alternatives to Facility for Hearing on Util Requested Exemption from Requirements for Emergency Exercise ML20215N6601986-11-0606 November 1986 Advises That Commissioner Bernthal Has Canceled Planned 861118 Visit to Facility.Served on 861106 ML20215N5681986-10-29029 October 1986 Forwards 860825-29 Rept Documenting IE Assessment of Three Technical Allegations Re Cable Tray Support Design at Facility.Allegation Re Load Carrying Adequacy of Connection Detail Used for Cable Tray Supports Included in Rept ML20215M4501986-10-28028 October 1986 Advises of Commissioner Bernthal 861118 Visit to Facility. All Representatives of Party to Proceeding Wishing to Attend Should Notify Author by C.O.B. on 861112.Served on 861029 IA-87-279, Advises That Based on Implementation of Insp Program,Const & Preoperational Testing of Plant Have Been Completed Per FSAR & Other Docketed Commitments.Recommends Issuance of Low Power License for Plant.List of Licensed Conditions Encl1986-10-23023 October 1986 Advises That Based on Implementation of Insp Program,Const & Preoperational Testing of Plant Have Been Completed Per FSAR & Other Docketed Commitments.Recommends Issuance of Low Power License for Plant.List of Licensed Conditions Encl ML20236F1641986-10-23023 October 1986 Advises That Based on Implementation of Insp Program,Const & Preoperational Testing of Plant Have Been Completed Per FSAR & Other Docketed Commitments.Recommends Issuance of Low Power License for Plant.List of Licensed Conditions Encl ML20215J4321986-10-21021 October 1986 Forwards Trip Rept of 860825-29 Visit to Facility to Conduct Assessment of Technical Allegation Re Cable Tray Support Design.One Allegation Re Connection Detail Used on Cable Tray Substantiated ML20209A9981986-09-30030 September 1986 Notification of 861009 Enforcement Conference W/Util in Region II Ofc to Discuss Potential Deficiency in Const QA Program.Util Nonconformance Rept,List of Attendees & Util Presentation Viewgraphs Encl ML20212G0401986-09-30030 September 1986 Forwards Background Info on Facility Per 860924 Request. Proposed Agenda for Chairman Lw Zech 860914-15 & Commissioner KM Carr 861050-06 Site Visits Encl ML20214R5231986-09-24024 September 1986 Informs Parties That Commissioner KM Carr Will Tour Facility on 861006.Notification Requested by 861002 of Any Parties to Proceeding Wishing Single Representative Attendance. Served on 860924 IA-86-793, Forwards Ofc of Investigations Rept of Inquiry Q2-85-021 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets1986-09-22022 September 1986 Forwards Ofc of Investigations Rept of Inquiry Q2-85-021 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets ML20237G4671986-09-22022 September 1986 Forwards Ofc of Investigations Rept of Inquiry Q2-85-021 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets ML20207S2361986-09-17017 September 1986 Advises That Commission Disapproved SECY-86-252, Commission Review of Shearon Harris Appeal Board Decision on Environ Issues ML20210B5561986-09-16016 September 1986 Forwards Ps Miriello Affidavit to Be Serve Upon Appropriate Parties & Boards in Pending Proceedings. Served on 860917 ML20214N4421986-09-15015 September 1986 Notifies That Time Provided by NRC Regulations within Which Commission May Act to Review ALAB-837 Expired.Served on 860915 1999-08-23
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML18107A4841999-08-23023 August 1999 Notification of 990915 Meeting with Industry & Util in Rockville,Md to Discuss Conduct of 3 Baseline Pilot Fire Protection Insp & Application of New Fire Protection Insp Findings Significance Determination Process ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20207L1901999-03-16016 March 1999 Informs That NRC Staff Set Up Single Electronic Mail Address to Receive All Communications (Including Service of Filings) Re CP&L Proceeding.All Electronic Communications Should Be Sent to Counsel for NRC Staff at New Electronic Address ML20207G5621999-01-12012 January 1999 Requests That Nc Denr & Div of Radiation Protection Use Whatever State Sources Necessary to Do Thorough Independent Technical,Regulatory,Safety,Risk & Engineering Review of Proposed Amend.With Certificate of Svc.Served on 990309 ML20198F1471997-08-0707 August 1997 Discusses Dam Safety Audit at Plant Auxiliary Reservoir Dam. Draft Ltr for Use in Transmitting FERC Rept to Licensee, Action List of NRC Requested Licensee Actions,Info Re Natl Inventory of Dams & Insp Rept,Dtd 970630,encl ML20205M3331997-07-28028 July 1997 Provides Final Agenda for Region II Enforcement Meeting to Be Held on 970730.OI Attendance Requested for Issue Involving Termination of Turkey Point Radwaste Operator Who Failed to Follow Procedure ML18065B0041996-10-11011 October 1996 Notification of 961016 Meeting W/Listed Licensees in Rockville,Md to Discuss Errors in Siemens Power Corp Large Break LOCA Models for 7 Plants & Licensee Assessments of LOCA Peak Cladding Temp & Corrective Actions ML20128G5751996-10-0303 October 1996 Forwards Ltr to Be Sent to Licensees of Six Pressurized Water Reactor Plants That Have Used Fuel Mfg by Siemens Power Corp Since 1986.Licensees Requested to Verify Compliance of 10CFR50.46 W/Regulations ML20134B7921996-06-24024 June 1996 Discusses Results of Audit Review of Changes to Siemens Large Break ECCS Evaluation Model ML20134J1821990-07-12012 July 1990 Informs That Full Investigation Re Counterfeit Electrical Components Shipped to Shearon Harris Nuclear Plant Will Be Initiated ML20134H3841990-06-26026 June 1990 Requests That OI Investigate Circumstances Surrounding Possible Wrongdoing by Stokely Enterprises of Norfolk,Va & Spectronics of Mobile Re Misrepresented Potter & Brumfield Relays to Shearon Harris Nuclear Power Plant ML19332F7431989-07-21021 July 1989 Provides Summary of Station Blackout Responses & Staff Review Schedule Per Request.Cursory Check of Licensee Responses to Station Blackout Rule Has Been Performed in Order to Provide Overview of Industry Approach ML20042D1901989-06-0808 June 1989 Memorandum Forwarding Partially Deleted Summary of Discussions During NRC 890517-18 Mgt Meeting Re Problem Plants & Addl Topics.Task Assignments & List of Attendees Also Encl ML20235S6271989-02-28028 February 1989 Notification of 890307 Meeting W/Bwr Owners Group in Rockville,Md to Discuss Items of Current Interest.Agenda Encl ML20195E6191988-06-13013 June 1988 Notifies of CRGR Meeting 138 on 880614 in Rockville,Md. Agenda Listed ML20154D8541987-12-30030 December 1987 Forwards Info on Auxiliary Feedwater Check Valves for Facilities Per IE Bulletin 85-001,in Response to 871229 Request ML20238E0001987-09-0303 September 1987 Notification of Time Change for 870917 Meeting W/Util in Bethesda,Md to Discuss Generic Ltr 87-09 Re Tech Spec Improvement Program ML20238A8041987-09-0303 September 1987 Notification of 870917 Meeting W/Util in Bethesda,Md to Discuss Tech Specs Improvement Program Per Generic Ltr 87-09 ML20195G3891987-08-21021 August 1987 Forwards Safety Evaluation Re Util 870526 Application for Amend to License NPF-63,increasing Max Allowed Enrichment of Reload Fuel to 4.2% Weight U-235.Changes Acceptable ML20195G2961987-07-14014 July 1987 Forwards Request for Addl Info Re Util 870526 Proposed Tech Spec Change Concerning Handling & Storage of Fuel W/Increased Enrichment to 4.2 Weight % U-235 ML20209A9621987-04-28028 April 1987 Forwards Two Photographs of Separation Problem in Fuel Handling Bldg.Previous Pictures of licensee-identified Items Not Similar in Nature to Problem Identified by Ford ML20210L9561987-02-0505 February 1987 Forwards NRR Monthly Status Rept,Including Info Available as of 870131.Rept Identifies Potential or Actual Licensing Delay for Shoreham,Comanche Peak Unit 1,Braidwood Unit 1 & Seabrook Unit 1 ML20212G3021987-01-20020 January 1987 Forwards Attachments to Be Incorporated in Transcript Re Facility ML20207Q2021987-01-16016 January 1987 Staff Requirements Memo Re 870108 Discussion/Possible Vote in Washington,Dc on Full Power OL for Plant.Commission Authorized Issuance of Full Power OL ML20207K8061987-01-0606 January 1987 Forwards Ltr Presented to Asselstine on 870105 to Be Served on Parties to Proceeding.Served on 870106 ML20207M0361987-01-0606 January 1987 Provides Current Status of Facility Proceeding,Including Admitted Contentions Raising Listed Issues.Aslb Issued Three Initial Decisions & Concluding or Final ASLB Decision Favorable to Applicants IA-86-843, Summarizes Status of Shearon Harris Proceeding.Contentions Raised on Listed Issues.Aslb Issued Three Partial Initial Decisions & One Concluding Decision.Decisions Appealed & Three Affirmed by Appeal Board.One Decision Pending1986-12-19019 December 1986 Summarizes Status of Shearon Harris Proceeding.Contentions Raised on Listed Issues.Aslb Issued Three Partial Initial Decisions & One Concluding Decision.Decisions Appealed & Three Affirmed by Appeal Board.One Decision Pending ML20207E2271986-12-19019 December 1986 Notifies of Commissioner Asselstine 870105 Site Visit. Representatives of Interested Parties Invited to Attend. Served on 861219 ML20215E9231986-12-19019 December 1986 Summarizes Status of Shearon Harris Proceeding.Contentions Raised on Listed Issues.Aslb Issued Three Partial Initial Decisions & One Concluding Decision.Decisions Appealed & Three Affirmed by Appeal Board.One Decision Pending ML20212C6771986-12-15015 December 1986 Requests That Encl 861215 Minutes of 861210 Meeting W/ Coalition for Alternatives to Shearon Harris Be Placed in PDR ML20211L6521986-12-12012 December 1986 Advises That Time for Commission to Review ALAB-852 Expired. Commission Declined Review.Decision Became Final Agency Action on 861210.Served on 861212 ML20196B6441986-12-12012 December 1986 Forwards Ofc of Investigations Rept of Inquiry Re Alleged Falsification of Radiation Exposure Records & Alleged Discrimination (Q2-86-017).Partially Deleted Related Info Encl ML20215E0721986-12-11011 December 1986 Staff Requirements Memo Re 861204 Affirmation/Discussion & Vote in Washington,Dc Re W Eddleman & Coalition for Alternatives to Shearon Harris Request for Hearing on Util Request for Exemption from Full Scale Exericse ML20215B1281986-12-10010 December 1986 Advises That Time for Commission to Review ALAB-843 Expired. Commission Declined Review.Decision Became Final Agency Action on 861031.Served on 861210 ML20206C0741986-12-0505 December 1986 Staff Requirements Memo Re Affirmation/Discussion & Vote on Request for Hearing Re Facility Exemption Request.Order Finds No Matl Issues of Fact That Warrant Hearing ML20206C0431986-12-0404 December 1986 Memo for Affirmation,Notifying That Commission Being Asked to Respond to Request from W Eddelman & Coalition for Alternatives to Facility for Hearing on Util Requested Exemption from Requirements for Emergency Exercise ML20215N6601986-11-0606 November 1986 Advises That Commissioner Bernthal Has Canceled Planned 861118 Visit to Facility.Served on 861106 ML20215N5681986-10-29029 October 1986 Forwards 860825-29 Rept Documenting IE Assessment of Three Technical Allegations Re Cable Tray Support Design at Facility.Allegation Re Load Carrying Adequacy of Connection Detail Used for Cable Tray Supports Included in Rept ML20215M4501986-10-28028 October 1986 Advises of Commissioner Bernthal 861118 Visit to Facility. All Representatives of Party to Proceeding Wishing to Attend Should Notify Author by C.O.B. on 861112.Served on 861029 ML20236F1641986-10-23023 October 1986 Advises That Based on Implementation of Insp Program,Const & Preoperational Testing of Plant Have Been Completed Per FSAR & Other Docketed Commitments.Recommends Issuance of Low Power License for Plant.List of Licensed Conditions Encl IA-87-279, Advises That Based on Implementation of Insp Program,Const & Preoperational Testing of Plant Have Been Completed Per FSAR & Other Docketed Commitments.Recommends Issuance of Low Power License for Plant.List of Licensed Conditions Encl1986-10-23023 October 1986 Advises That Based on Implementation of Insp Program,Const & Preoperational Testing of Plant Have Been Completed Per FSAR & Other Docketed Commitments.Recommends Issuance of Low Power License for Plant.List of Licensed Conditions Encl ML20215J4321986-10-21021 October 1986 Forwards Trip Rept of 860825-29 Visit to Facility to Conduct Assessment of Technical Allegation Re Cable Tray Support Design.One Allegation Re Connection Detail Used on Cable Tray Substantiated ML20212G0401986-09-30030 September 1986 Forwards Background Info on Facility Per 860924 Request. Proposed Agenda for Chairman Lw Zech 860914-15 & Commissioner KM Carr 861050-06 Site Visits Encl ML20209A9981986-09-30030 September 1986 Notification of 861009 Enforcement Conference W/Util in Region II Ofc to Discuss Potential Deficiency in Const QA Program.Util Nonconformance Rept,List of Attendees & Util Presentation Viewgraphs Encl ML20214R5231986-09-24024 September 1986 Informs Parties That Commissioner KM Carr Will Tour Facility on 861006.Notification Requested by 861002 of Any Parties to Proceeding Wishing Single Representative Attendance. Served on 860924 IA-86-793, Forwards Ofc of Investigations Rept of Inquiry Q2-85-021 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets1986-09-22022 September 1986 Forwards Ofc of Investigations Rept of Inquiry Q2-85-021 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets ML20237G4671986-09-22022 September 1986 Forwards Ofc of Investigations Rept of Inquiry Q2-85-021 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets 1999-08-23
[Table view] |
Text
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' Octcbsr 29, 1986
.s-
. MEMORANDUM FOR:
Roger D. Walker, Director o
Division of. Reactor Projects, RII FROM:
James G. Partiow, Director-Division of Inspection Programs Office of Inspection and Enforcement
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT (SHNPP)
ASSESSMENT OF' ALLEGATIONS The enclosed report documents an IE assessment of three technical allegations regarding cable tray support design at-SHNPP'on August 25-29, 1986.
~
One of the allegations, which concerns the load carrying adequacy of a connec-
~ tion detail used for cable tray supports, was substantiated, and included in the report is a potential enforcement action (Appendix A) for your use.
4 t
Subsequent to this assessment the licensee performed a generic review of end connections similar to those in question.
It is our understanding that Region II is presently evaluating the licensee's actions and will be issuing an inspection report on its. findings. We have no objection if you incorporate.
the potential enforcement action of Appendix A with your findings.
If you have questions concerning this matter please call me or J. E. Konklin (492-9656).
"O i ir g ne.1 sive.:: dy g, L, Spesser r W
L James G. Partlow, Director Division of Inspection Programs Office'of Inspection and Enforcement
Enclosure:
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..c SHEARON HARRIS NUCLEAR POWER PLANT Docket 50-400 Construction Permit CPPR-158 IE Staff:
T. K. McLellan, Reactor Construction Engineer Special Programs Section Reactor Construction Programs Branch Consultant:
- 0. Mallon Facility:
Shearon Harris Nuclear Power Plant (SHNPP)
Dates of Assessment: August 25-29, 1986
Background
~b t
In response to a request from RII concerning allegations they had received, the above two inspectors visited the SHNPP site on August 25-29, 1986.
Interviews were conducted and applicable documentation relating to the allega-tions was reviewed.
Field observations of cable tray supports were made.
Summary The allegations were in the area of cable tray support design.
Based on the examination of relevant documents and field observations, the IE inspectors substantiated one allegation concerning a connection detail used on cable tray frames in the containment building.
The other allegations were not substan-tiated.
Discussion The following discussion lists each technical allegation, and notes the review and inspection efforts performed.
Table 1 provides a list of documents used to perform the assessment.
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2860218002: Cable Tray Supports Desian Adequacy l
This allegation was that some installed cable tray supports may not be adequate for their intended purpose.
Based on discussions with the alleger this general allegation was divided into three specific allegations, which are discussed below.
2860218003:
Connection Detail Used on Cable Tray Supports This specific allegation was that there is a generic problem with supports at SHNPP.
For example, Work Package EN 26627T-A4, support 627T, generic detail G on drawing 2168-G-251-501 may not be adequate to support the design loads.
Detail G on drawing 2168-G-251-501 shows a standard connection of a cable tray support vertical tension member to the containment building structural steel..
6 In March 1986 the licensee identified a problem with the adequacy of this g
connection and issued FM-C-CAR-2168-G-251-501 (Rev. 1) which increased some of the fillet weld sizes from 1/4 inch to 3/8 inch.
Calculations to support this design change were apparently not performed and checked by the licensee until May 28, 1986, after the weld size change had been placed into effect.
Both the original calculations and the design calculations to support the changes in weld sizes were found by the IE inspectors to be inadequate and the results to not be conservative in all applications. The original calculations did not include the design of the weld size for the clip angle to the civil structural steel and the field modification calculation did not consider bending in the clip angle leg attached to the civil structural steel. These calculations were checked, verified and signed-off as acceptable by the licensee.
Carolina Power and Light (CP&L) personnel were informed of the IE inspectors' findings, and agreed that the methods used were not appropriate.
Subsequently CP&L reanalyzed the connection using finite element analysis (FEA).
The results of the FEA were reviewed by the IE inspectors which indicated that the ultimate load on the connection was 118 kips based on the field modification weld configuration.
In addition, based on the as-built condition, CP&L also recalculated the actual load on the structure and determined that the actual tensil-load was 15.2 kips instead of the 32.6 kips used in the original ann ysis.
The licensee also provided to the inspectors the results of a tensile test 9erformed on a full scale mockup of the connection (with the exception of the first 3/8 inch of weld from the heel of the clip angle, which was omitted).
The tensile test results indicated, that the ultimate capacity of the connec-tion was 69.4 kips, as compared to 70.0 kips from the results of an additional FEA run, nodeled in the tensile test configuration.
Based on the results of the tensile test and the reduced load (15.2K vs.
32.6K) on the connection, the IE inspectors concluded that the connection is adequate; however, the IE inspector's findings about the inadequate design review process and the generic implications for similiar end connections on cable tray supports and other areas are of concern.
At the time of writing II this report, the licensee has agreed to do a review of generic end connections I
L I
io
similar to Detail G on' drawing 2168-G-501.
The conclusions will'be reviewed by NRC Region:II.
This allegation was substantiated.
See Appendix A for a potential enforcement action writeup on this item.
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[
2860218004:
Eccentricity of Tension Member Attached to a Platform Beam The specific allegation was that a tension member below a platform beam, with a requirement for a maximum clearance of 1/4 inch eccentricity, was, in fact, 7 inches off center, and that this field modification was not analyzed. The detail is in work plan EN 2367-A-3, cable tray support, No. 67 on elevation 236.
The IE inspectors reviewed the specific details of this allegation, and found that the licensee did not violate its procedures in performing this particular field modification of cable tray support No. 67, even though it was dcne prior to design verification. CP&L personnel stated that all field modifications are design verified prior to acceptance and that this particular modification was design verified on August 8, 1986. The IE inspectors reviewed the calcula-tions and found them to be adequate.
8 This allegation was not substantiated.
t l
1 i ;
a 2860218005:. Cable Tray Support Brace Anale The allegation was that a brace on a cable tray support had an angle changed between.the horizontal brace and the vertical member of the support.
In this case the horizontal location of the brace connection was changed from 3'-0" to 3'-4 1/2".
The alleger was told by the licensee that a new design calculation would be redundant and, consequently, the modification to the brace location was not analyzed at the time of the change. This information can be found in work plan EN 26242, Support No. 242 on elevation 262.
The IE inspector reviewed the specific details of this modification, and found that the licensee did not violate its procedures in performing this particular field modification of cable tray support No. 242, even though the work was done prior to design verification. This particular modification was design verified on August 23, 1986 and was found to be acceptable by the licensee.
The IE inspectors reviewed the calculations and concluded that the design change was
- adequate, t
This allegation was not substantiated. -
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'I,,.
q TABLE 1 Documents Used to Perform Independent Assessment-CP&L calculation and test result submitted 9-5-86 by memorandum to the NRC Senior Resident Inspector, from L. I. Loflin CP&L design verification FM-C-CAR-2168G-251-501 (Detail G), dated 5-28-86 CP&L design verification EN 26242 dated 7-1-86 CP&L design verification EN 2367-A-3 dated 8-11-86
'I CP&L General Design Guidelines for Civil / Structural Engineering, t
Unit 7.1.A, Rev. 10 e
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es-APPENDIX A
-POTENTIAL ENFORCEMENT ACTION LAs a result of the assessment of August 25-29,'1986 at the SHNPP, the following itemLis referred to Region II as a Potential Enforcement Action.
10 CFR 50 Appendix 8 Criterion III, as implemented by PSAR Section 1.8.5.3, requires that design control measures provide for verifying or checking the adequacy of design, such as by the performance of design reviews, by the use of-alternate or simplified calculations methods,-or by the performance of~a suitable testing program.
' Contrary to-the above, at the time of this assessment, the licensee's design verification program was not adequately implemented ~ in that inadequate calculations for Generic Detail G on Drawing 2168-G-251-501 were not identi-5 fied during the licensee's design review.
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Coalition for I;ovember i
Ahernathes h, Steven F.3[.ctz1956 e
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e Shcanin llartis CASH Legal Comnittee 237 McCauley St.
Utapel n111, av e rym (919) 929-1870 Donnie Grimsley Division of Rules and Records office of Administration US Nuclear Regulatory Commission Washington, DC 20555 FREEDOM OF INFORMATION ACT REQUEST FREEDOM OF INFORMATION ACT REOUEST
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Dear Mr. Griesley,
b d //-/2.-8(o Pursuant to the Freedom of Information Act (5 U.S.C. 522, the Coalition for Eddleman, pro.se., Alternatives to Shearon Harris (CASH),
_et. seq.),
and Wells information, including but not limited torequests copies of any, and all,_NRC reco notes records, letters, memorana, drafts, miniutes, diaries, summaries,, interview reports, procedures, instruction 7., engineering $lans, drawings, files
- graphs,
- charts, handwritten notes
- studies, data sheets interum a,nd final reports, status repor,ts, and any and all reco,rds relevent to and or generated in response to:
1.
The investigation of allagations, complaints or ar ed to the NRC, NRR, or the IO, by Ms. Patty Mirriello.guments present-the investigation, which we understand is considered closed by theParticelarly 10, of the multiple affidavits presented by Ms. Mirriello concerning:
harrasment, intimidation and blacklisting, by CF&L or a.
it's agents at the Shearon Harris and Brunswick Nuclear Fower Flants.
b.
documents related tothe inservice inspection process at the Shearon Harris Plant.
documents related to Ms. Mirriello's personel radiation c.
records while employed by CP&L or it's agents.
2.
The CASH /Eddleman Erief 6, 1986, and documentation c,oncerning: filed with the Commission on Oct6ber Remedial action, additions a.
ed or taken by Carolina Power a,nd Loght Co, the State ofmodifications North Carolina, the varrious Counties and other quasi-govern mental entities involved in the planning for or participation in the Emergency Preparedness Plan (evacuation plan) for the Shearon Harris Nuclear Fower Flant, since the Full Scale Exercise of the plan in May of 1985; or, b.
changes in the "on-sight prepared ness"for the SHNPP.
i 3.
NRC investigation of incidences, allagations taken by the NRC, CP&L or it's a6ents in response, or remedial' action to the discharge of CP&L or agents employees and subsequent Department of Labor investigations l
i Apex: 362-4717
- Chagwl llill: 942 1112, 9674812, 968-0567 Durharn: 683 3209,683 3209
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in particular the McWeeney and VanEeck D.O.L. claims, investigations, and subsequent administrative actions, orders and appeals.
4 Provide the above requested documentation concerning the CASH /
Eddlemen 2.206 Show Cause Petition filed with the Director of Reactor Regulation on October 17, 1966 and any and all documentation Eenerated-which relates to:
-QA/QC arEuments contained therein; a.
b.
Wron6ful discharge of ecployees as stated in the arguments contained theirin; and, informantion concerning arEuments and allagations c.
concerning the investigation of placement numbers and procedures from the confidential informant.
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\\Inouropinion,itisappropriateinthiscasethatsearch. charges be waived, pursuant to 5 USC 522(a)(4)(A),"...because furnishinE the information can be considered as.primarily benefiting.the general public".
CASH is a non-profit organization serving it's local mem-bers and the public at large in the effort.to assure that full public
_ participation be had in the NRC's-licensing and regulatory pro-cess.
For any documents or portions of d6cuments which you may deny due to specific FOIA Exceptions, please provide an index describinE and doc-umenting the portions withheld, and a justification for claiming such an Exception as required by Vaughn v Rosen, 484 F.2d 820 (D.C.Cir,1983)c We are looking forwpod to your prompt reply.
S*meprely,
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i Stev F.
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CASH Legal Commit ee 9