ML20237J652
| ML20237J652 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/05/1987 |
| From: | Randy Erickson NRC |
| To: | Arlotto G, Heltemes C, Paperiello C NRC |
| Shared Package | |
| ML20237J194 | List:
|
| References | |
| FOIA-87-87, FOIA-87-A-14 NUDOCS 8708260251 | |
| Download: ML20237J652 (9) | |
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION E
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January 5, 1987 f p.G:
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NOTE T0: Guy Arlotto h5H 4
Jack HeltemesJ Carl Paperiellot Jim Lieberman y. y
SUBJECT:
CPRRG MEETING ANNOUNCEMENT CPRRG meeting scheduled for Wednesday, January 7, 1987, 11:00 AM in John Davis' office (SS-970).
('Will include Mr. Paperiello by telephone.)
Enclosed for the meeting is 2-page outline of matters for discussion.
Detailed proposed " statements of work" will also be distributed for CPRRG consideration.
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Pob Er ckson CPRRG Coordinator I 'h cc: ilohn Davis, NMSS f,.n, e
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k'*10 \\l MP ACKNOWLEDGMENT OF DELIVERY 01/06/E7 10:02 DISTRIBUTION NAME DOCUMENT NAME TYPE DATE SENT TIME SENT DOC DATE DESTINATION ID DATE ACK TIME ACK STATUS NRCADMW BEVERLYC 0007 CPRRG MTG ANNOUNCEMENT Text 01/05/B7 17:11 01/05/87 NRCRES OUEEN 01/06/87 08:50 Delivered NPCIE XE00 01/06/87 10:01 Delivered NRCRITI LEAD 0P 01/05/87 16:38 Delivered NRCELDJ0NNIET 01/06/87 08:27 Delivered 8708260251 070019
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COMANCHE PEAK REPORT REVIEW GROUP l
PRINCIPAL TASKS - STATUS 1/5/87 Determine Whether Current Augmented Review and Inspection Effort at Comanche Peak is Sufficient to Compensate for any Identified Weaknesses in Region IV's Q/A Inspection Program IE defining benchmark inspection program (due 1/9/87)
RIV and NRR (Project Office) identifyi g everything NRC has done at Comanche Peak (due 1/16/87 CPRRG compare NRC work at Comanch'e Peak to benchmark and identify gaps, if any (should commence week of 1/19/87) 4 Determine Whether Issues when Identified Were Appropriately Handled as to Process and 015 position 3
_IE and RIV identifying responsibilities, policies and procedures for conducting inspections, processing inspection reports and resolving inspection-related. issues (due 1/9/87)
'CPRRG assess RIV processing and disposition of inspection-related issues (should commence week of 1/12/87)
Assess Safety Significance of Technical Issues Identified in 01A_ Report 86-10 i
RIV preparing detailed analyses of the technical issues from two independent perspectives (due 1/16/87)
NPR (Project Office) analyzing any TRT (Technical Review Team) coverage of these issues (due 1/16/87)
CPRRG review to determine whether actions should be taken to rectify any unsafe conditions (should commence week of 1/19/87)
DECISIONS / ACTIONS PENDING Commission Response to ED0's 12/17/86 Memo proposing CPPRG to address 0IA Report 86-10 CPRRG propnse detailed action plan to EDO Mr. Davis sign memos previously drafted to RIV, IE, NRR, file, etc.
A; FURTHER DECISIONS / ACTIONS NEEDED
'CPRRG confirm scope of IE inspection program benchmark (only Q/A or broader?)
CPRRG schedule actions, meetings, etc.
week of 1/12/87 to review RIV's handling of issues week of 1/19/87-to compare NRC work to benchmark and to assess safety significance of issues CPRRG obtain technical consultants / staff to assist in reviews consnencing r
1/19/87 RELEVANT DOCUMENTS TO BE 0BTAINED NRR Project Office Assessment of OIA Report 86-10 (reportedly includes IE assessment Contact persons: Annette Vietta-Cook, NRR, X-28525 and Alex Dromerick, IE, X-24784)
,0GC Assessment of OIA Report 86-10 contact: Jim Lieberman, OGC, X-28679 CANDIDATES TO ASSIST IN CPRRG TECHNICAL REVIEWS Task
.Possible Candidates i
Compare NRC work at Comanche Peak to benchmark James Konklin, IE and identify gaps, if any (principal drafter ofIEbenchmark)
Others?
1 Assess safety-significance Persons from NRR's of technical issues identified project office? IE?
in OIA Report 86-10 l
Consultants under current contract or i
available quickly under Basic Ordering Agreements or
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equivalent.
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PRINCIPAL TASKS-STATUS, CPRRG j
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TELEPHONE CONVERSAT10N PECORD - 12/31/86 dOOS (P. Check & R. Hall, RIV and R. Erickson, CPRRG Coordinator)
SUBJECT:
COMANCHE PEAK REPORT REVIEW GROUP (CPRRG)--RIV COMMENTS 1.
RIV concurred on draft Record of 12/30/86 CPRRG Telephone Conference. Other than noting that " Comanche Peak" should be spelled with only one "m", Region IV
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concurred in the Record of Telephone Conference which they received for review
~r and comment 12/31/86, 2.
Draft CPRRG Memos to RIV.
RIV comments were as follows.
MEM0 PG-RIV-01 Paragraph Number 2.
Proposed revision:
Delete end of first sentence:
"i.e., the specific items... etc."
Paragraph Number 3.
Proposed revision:
Change the word " conveying" to
" addressing."
Pa_racraph Number 6.
Comment:
Does CPRRG want RIV to actually ship all these cocuments to Washington or will it suffice for PIV to maintain an auditable file of the documents at the Region?
fEVORG-RIV-02 Paragraph Number 2.
Proposed revision:
Reword to read like paragraph number 2 in CPRRG memo to IE (RG-!E-02).
Paragraph Number 3.
Proposed revision:
Replace the word " reports" in second line by the word " inspections."
Last line of memo.
Proposed revision:
Change January "5" to January "9."
3.
General Concents. Region IV questioned the emphasis upon cuality assurance running through all the draft communications. They affirmed their understanding that the entire inspection program--all NRC reviews and inspections at Comanche Peak--will be considered in determining whether it was sufficient to compensate
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for any identified weakness in Region IV's Q/A inspection procrams. However, they questioned whether the IE program definition benchmark, to be used by the i
CPRRG for comparison, should cover just quality assurance or the entire construc-tion inspection program (IE Manual Chapters. 2511 and 2512). This should be i
clarified and confirmed to assure that IE prepares the correct benchmark program definition for reference and comparison by the Review Group.
g6gO DISTRIBUTION:
i J. Davis, NMSS G. Arlotto, RES 7
C. Heltemes, AE0D C. Paperiello, RIII I
J. Lieberman, 0GC, R. Martin, RIV
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jfg,p19g P. Check, RIV R. Hall, RIV V. Noonan, NRR J. Taylor, IE j
1 J. Partlow, IE R. Spessard, IE 4
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ACKNOWLEDGMENT OF DELIL.,Y 01/02/87-14:02 DISTRIBUTION NAME DOCUMENT NAME TYPE DATE SENT TIME SENT DOC DATE DESTINATION ID DATE ACK TIME ACK STATU_S NRCADMW BEVERL'fC 0004
_TELECONFERENCE COMMANCHE 12/30 Text.
12/31/B6 l'l:29 12/31/86 NRCRES QUEEN 12/31/86 12:35 Delivered M M M NRCIE XEOD 12/31/86 13:02 Delivered
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~NRCIE EILEEN 12/31/86 13:49 Delivered - /k/#ne-Delivered - #
- W NRCDPEA SIMS 12/31/86 13:30 Delivered - /1 w t NRCRIII LEADOP 12/31/86
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NRCRIV_EEADOP 12/31/86 12:43 Delivered - / M.4.d,44, i
ACKNOWLEDGMENT OF DELIVERY 01/05/87 09:35 DISTRIBUTION NAME DOCUMENT NAME TYPE DATE SENT TIME SENT DOC DATE D_ESTINATION ID DATE ACK TIME ACK STATUS NRCADMW BEVERLYC 0006 TELECONFERENCE COMMANCHE 12/30 Text 01/05/E7 09: 19 12/31/86 NCCELD_CONNIET 01/05/87 09:31 Delivered GAbe, v i
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DRAFT
- RErickson -
12/31/86
.- 7 MEMORANDUM FOR:
File 1
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FROM:
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Johy G. Davis, Chairman _
CpanchePeakReportREviewGroup CkMANCHE PEAK REPORT REVIEW GROUP -
SUBJECT:
TELEPHONE CONFERENCE DECEMBER 30,1986 The C anche Peak Peport Review Group (CPRRG) held a telephone conference at approximately 3:30 PM on December 30, 1986.
Participants included John Davis (NMSS), Guy Arlotto (RES), Jack Heltemes (AE00), Carl Papariello (RIII), Rnbe Erickson (NMSS), Robert Martin (RIV), Vincent Noonan (NRR), and Lee Spes HIGHLIGHTS Preliminary Work Proceeding while Awaiting Further Commission Guidance Although the Comission has not yet formally approved actions proposed in the ED0's memorandum of December 17, 1986, preliminary work must proceed if the CPRRG review is to be completed and a report given to the EDO by the end of January 1987.
Assessing NRC's Quality Assurance Work at Commanche Peak Mr. Davis outlined a three. pronged approach to ascertain:
(1) what constitutes the current NRC quality assurance inspection program for a reactor under con-struction, (2) what has been accomplished by all the various NRC activities at Commanche Peak, and (3) what gaps, if any, remain to be addressed by the NRC.
The CPRRG will look to IE for information defining the current program and to IE, Region IV and the Copanche Peak Project Office for information about NRC activitiesatCopanchePeak.
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DRAFT PErickson 12/31/86 i
Draft CPRRG memorandums requesting such information were discussed.
IE and the
~i NRR Project Office agreed to respond by January 9,1987.
Pegion'IV agreed to l
respond by 7anuary 16, 1987.
s Review of NRC Processes The CPRRG will also be assessing NRC policy and processes for identifying and resolving issues arising in the Cgdranche Peak reviews. Draft CPRRG memorandums requesting pertinent information from IE and Region IV were also discussed.
j Responses should be ready by January 9, 1987.
Safety Significance of Issues Raised in 0IA Report The CPPRG must also review and assess the safety significance of issues raised in the OIA Report 86-10.
To assist in this, Region IV has assigned two key staff persons to provide detailed analyses of these issues from independent perspectives. They will attempt to complete these by January 16, 1987. The NRR C[anche Peak Project Office also agreed to identify and describe any' TRT (Technical Review Team) coverage of these issues.
John G. Davis, Chainnan CopanchePeakReportReviewGroup DISTRIBUTION:
j J. G. Davis, NMSS R. A.Erickson, NMSS G. A. Arlotto, RES R. D. Martin, RIV C. J. Heltemes, AEOD V. Noonan, NRR C. J. Papariello, RIII J. Taylor, IE J. Lieberman, OGC L. Spessard, IE i
T. A. Rehm, EDO l
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NAME :
DATE :
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ORGANIZATION MEETING COMANCHE PEAK OIA REPORT 86-10 REVIEW GROUP (CPRRG)
December 19, 1986 f
1.
Membership and permanent support of CPRRG 2.
Process Announcement of meetings Meeting records Etc.
3.
Development of charter-4.
Initial tasks-f I
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