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                                                                                    *u                             o 903ETES USNRC
*u o
                                                                                            ~~
903ETES USNRC
IIN ITED STA TES OI- A Miih iC A                                         . . . .
~~
N U Cl .! . AIi I?EGil.. ATORY NMt'. I SS I ON           13 SEP 26 #1:43 esE9dE_IBE_oIOUIG_06EEIY_oMD_LIggNQ1HQ_B96FD
IIN ITED STA TES OI-A Miih iC A N U Cl.!. AIi I?EGil.. ATORY NMt'. I SS I ON 13 SEP 26 #1:43 esE9dE_IBE_oIOUIG_06EEIY_oMD_LIggNQ1HQ_B96FD n the P.stter of
                                                            )
)
n the P.stter of
)
                                                            )
DUKE POWER COMPANY, et si.
DUKE POWER COMPANY,           et si.               )                 Docket Nos. 50-413
)
                                                            )                                      S0-414 (Catowns Nuclear Statien,                           )
Docket Nos. 50-413 S0-414
Unit- 1 and 2)                                 >                  September 23: 1983 PALMETTO ALLIANCE OBJECTIONS TO PREHEARING CONFERINCE ORDER MOTION FOR RECONSIDERATION AND OTiiER RELIEF OH-ICQUEST FOR CERTIFICATIuN O I. ndFh:<RAL Pursuant to 10 C.F.R.           Sections 2.716 and 2.762 Palmotto                         A11 t an c-ooyects     to   the       Board's September 14.             1963       Prohear2 7 n . r o b'.'
)
Order     in     a       number       of     particulars.           mov.c         for
(Catowns Nuclear Statien,
        .<.nference and   revision             of     that     order     an     he:cafter
)
:'concidarstion seeks   other         rellof       by   way     of   " s i m p l i f 1 ? s t l e r. ,
Unit-1 and 2)
c;.cified, c.crifiestion and specificatior. of the
September 23: 1983 PALMETTO ALLIANCE OBJECTIONS TO PREHEARING CONFERINCE ORDER MOTION FOR RECONSIDERATION AND OTiiER RELIEF OH-ICQUEST FOR CERTIFICATIuN O I.
            ~                                                        issues"     for       hearing           in
ndFh:<RAL Pursuant to 10 C.F.R. Sections 2.716 and 2.762 Palmotto A11 t an c-n. r o b'.'
        +his proceeding, and, in the alternative, requests certification' or reicrral of those patters for deternanction to.the                                 Comnissian
ooyects to the Board's September 14.
        ~
1963 Prohear2 7
Appeal    Board.          Painetto or   the ' Atomic     Safoty       and     Licensing Alliance's request for extension of 21ve days additional time for the filing       of ob]ections to this order has been denied by Order cf September 20,.1983.
.<.nference Order in a
8309270278 830923 gDRADOCK 05000413                                                                                             \
number of particulars.
mov.c for
:'concidarstion and revision of that order an he:cafter c;.cified, seeks other rellof by way of
" s i m p l i f 1 ? s t l e r.,
c.crifiestion and specificatior. of the issues" for hearing in
~
+his proceeding, and, in the alternative, requests certification' or reicrral of those patters for deternanction to.the Comnissian or the ' Atomic Safoty and Licensing Appeal Board.
Painetto
~
Alliance's request for extension of 21ve days additional time for the filing of ob]ections to this order has been denied by Order cf September 20,.1983.
8309270278 830923 gDRADOCK 05000413
\\
PDR
PDR


l As Palmotto A111anco reads                 this       Board's       September     14, 1.
1.
      *1983       Prehearing         Conference       Order       it appears that           th2s   Board oither misroads or               micunderstands           Palmotto         Allianco's       Quality Assurance Contention Number 6 in                     serious           ways     that   cloud   and obscure the             nature     of Palmotto       Allianco's             concerns expressed since the outset of this proceeding, the allocation of the burden cf proof with respect to                 the     adequacy           of     applicant's       Quality Assurance           Progran       and the assuranco that                 the     Catawbs     Nuclear Station is safely built,                 seriously           hinders       and limits palmotto Alliance's ability to offer evidence on this subject in                                     upcoming heerinoc.           Ps1 motto ob3 ecto to thic Board's Prchooring Conferenco Order and           i r. tnis reqard, respectfully roquentc clarification of
As Palmotto A111anco reads this Board's September 14,
: 4. h a n ... .!..: 11 :En a und a ssis au :vt       oi1octivu of Llan t Urdut*a torms astd       oficet;           requesto     ** bi m pl a i l ca t iota ,     clar111 cation       and spect: 2 cation of the incuon" with respect to this subject,                                   under T
*1983 Prehearing Conference Order it appears that th2s Board oither misroads or micunderstands Palmotto Allianco's Quality Assurance Contention Number 6 in serious ways that cloud and obscure the nature of Palmotto Allianco's concerns expressed since the outset of this proceeding, the allocation of the burden cf proof with respect to the adequacy of applicant's Quality Assurance Progran and the assuranco that the Catawbs Nuclear Station is safely built, seriously hinders and limits palmotto Alliance's ability to offer evidence on this subject in upcoming heerinoc.
        -rovisions or 10 C.F.R. 2.752 (a)(1);                           or,     in     the   alternative, requestc           certification       or     refer si         of     these     matters to     the Commiscion or the Atomic Safety and Licensing                                 Appeal     Board,   as apprcpriate,under               provisions of 10 C.F.R. sections 2.718(i)- and 2.752(c).
Ps1 motto ob3 ecto to thic Board's Prchooring Conferenco Order and i r. tnis reqard, respectfully roquentc clarification of
The     thrust       of the Board's-September                 14,     1963   Prehosring Conferenco Ordor with respect to its characteri=stion of Ps1 motto
: 4. h a n....!..:
* Contention 6 is to               mistakenly     limit         Psimetto's         proof   on   its Quality           Assur-ince       Contention     to- "Information               about     specific construction               deficiencies."       (Ordor at pp.             6-8.) If       Psimetto's
11 :En a und a ssis au :vt oi1octivu of Llan t Urdut*a torms astd oficet; requesto
** bi m pl a i l ca t iota,
clar111 cation and spect: 2 cation of the incuon" with respect to this subject, under
-rovisions or 10 C.F.R.
2.752 (a)(1);
or, in the alternative, T
requestc certification or refer si of these matters to the Commiscion or the Atomic Safety and Licensing Appeal
: Board, as apprcpriate,under provisions of 10 C.F.R.
sections 2.718(i)- and 2.752(c).
The thrust of the Board's-September 14, 1963 Prehosring Conferenco Ordor with respect to its characteri=stion of Ps1 motto
* Contention 6 is to mistakenly limit Psimetto's proof on its Quality Assur-ince Contention to- "Information about specific construction deficiencies."
(Ordor at pp.
6-8.)
If Psimetto's
_ 3 _
_ 3 _


thir    spec 2fication    of cading of this Order is indeed correct, improperly         targots     the " trees" while       missing   tho
cading of this Order is indeed correct, thir spec 2fication of
      .the    issues by     limiting       proof     to     " specific       construction
.the issues improperly targots the " trees" while missing tho
        " forest" deficiencies" which are meroly the symptoms of the more pervasive malady: the systematic Quality Assurance breakdown at datawba. By the   Board       appears   to   accept   tho   same   fallacious no doing, approach to     this     issue     as is reflected by Duke Power Company's response to the        serious,      generic and programmatic complaints by Duke's    response     there    was, the   Catawbs   welding       inspectors.
" forest" by limiting proof to
likewise,     to     target       only     the     " specific       construction deficiencies",     i.e.,     the bad welds, while ignoring the procedural cnd programmetic Quality Assurance breakdown.                   Quality     Assurance pronicco at Cstswbs           have   not   and   will not be solved by simply reworking     or     exple_.ing         away     the     known       construction deficiencies.     It is the indeterminate character of the as                 built condition of the plant - the unknown construction deficiencies that should be the proper target of palmetto's Quality                     Assurance Contention 6.
" specific construction deficiencies" which are meroly the symptoms of the more pervasive malady: the systematic Quality Assurance breakdown at datawba. By no doing, the Board appears to accept tho same fallacious approach to this issue as is reflected by Duke Power Company's generic and programmatic complaints by response to the
By memo to the parties of             September     16,   1983,   the   Board Chairman transmitted the Appesi Board's most recent pronouncement on   the   subject     of     Quslity   Assurance:         Unigg__Elegtric__Cg, (Callsway Plant. Unit 1),             ALAB-740,_____     NRC_______       (September 14, 1963),     with the appropriate admonition that, "[T]he decision                   ;
: serious, the Catawbs welding inspectors.
t    will provide some guidance in litigation of Contention 6." Indeed l
Duke's response there
l it does:
: was, likewise, to target only the
" specific construction deficiencies",
i.e.,
the bad welds, while ignoring the procedural cnd programmetic Quality Assurance breakdown.
Quality Assurance pronicco at Cstswbs have not and will not be solved by simply reworking or exple_.ing away the known construction deficiencies.
It is the indeterminate character of the as built condition of the plant - the unknown construction deficiencies that should be the proper target of palmetto's Quality Assurance Contention 6.
By memo to the parties of September 16,
: 1983, the Board Chairman transmitted the Appesi Board's most recent pronouncement on the subject of Quslity Assurance:
Unigg__Elegtric__Cg, (Callsway Plant. Unit 1),
ALAB-740,_____
NRC_______
(September 14, 1963),
with the appropriate admonition that, "[T]he decision litigation of Contention 6."
Indeed t
will provide some guidance in it does:
4 -
4 -
I
I


A recurring issue       in     reactor           oporating         license proceedings is whether the incility hoe been                           properly constructed.       In most instaneos, the focus is upon the execution of the Quality           Assurarre Program designed to
A recurring issue in reactor oporating license proceedings is whether the incility hoe been properly constructed.
-      eliminate       the     possibility               that         construction deficiencias of potential safety significance will go undetecteo and therefore unrectified.
In most instaneos, the focus is upon the execution of the Quality Assurarre Program designed to eliminate the possibility that construction deficiencias of potential safety significance will go undetecteo and therefore unrectified.
In   any   project even remotely                     approaching         in magnitudo and complexity the erection                           of   a nuclear power plant, there inevitably will be some construction                     thus, cefects tied to Quality Assurance lapsou . .                          . .
In any project even remotely approaching in magnitudo and complexity the erection of a nuclear power plant, there inevitably will be some construction cefects tied to Quality Assurance lapsou
in examining claims of Quality Assurance                       deficiencies, one must     look to the implication of those deficiencies in terms of safe plant operation.
: thus, in examining claims of Quality Assurance deficiencies, one must look to the implication of those deficiencies in terms of safe plant operation.
Obviously,     this inquiry             necessitates               careful censideration of whether all ascertained                         construction errors heye been cured. Eygn_ii_thig_1g_gstgbiighgd_tg be__the__ css 91__bewex9Et__theE9_esr Eeealn__9__9999tien whether_theE9_bss_been_9_bteeBdewn_in_Quglity_Aggurageg ereceguren_gi_syiiicignt_dingagigag_tg_rgigg_iggitingte d9ubt_ge_tg_tbe_ersE911_intestity_ef_the__fecility__ sed Ate ___Fafety-relsted__etructurgg__ged__cgepggentg3                             A demonstration of a pervosive               failure to carry out the Coality Acsuranco Proqran miqht                 well atand in the wny of tho reslutolto uninty 1 A ntli n s .           (lien pla n n i n nupplietd.)
Obviously, this inquiry necessitates careful censideration of whether all ascertained construction errors heye been cured.
bj., n11p vpanion at [ .g, .       1 3.
Eygn_ii_thig_1g_gstgbiighgd_tg be__the__ css 91__bewex9Et__theE9_esr Eeealn__9__9999tien whether_theE9_bss_been_9_bteeBdewn_in_Quglity_Aggurageg ereceguren_gi_syiiicignt_dingagigag_tg_rgigg_iggitingte d ubt_ge_tg_tbe_ersE911_intestity_ef_the__fecility__ sed 9
At   tho   Apponi   Itoo nt aptly       o t,o e r v e rs ,   ident121 cation     anu dcmonstration that "all encortained construction orrors have boon curod" is only,the beginning <-i the Quality Assurance inquiry and not the end.     Ilowever, hero, if Palmetto Alliance's understanding of   the   Board's     Prehearing     Conference             Order     is     correct   the existence of " specific       construction           deficiencies" is the be all and end all of this Board's inquiry.                 By     its     express     terms the Ecord's Prehooring Conference           Order       observes that the offecs of its terns is to requiro Palmotto's dicciosure of all                             information about   specific     construction       deficiencios               for   the     record by Septenber 19, 1983 - the         Monday     following the Friday receipt of.
A Ate ___Fafety-relsted__etructurgg__ged__cgepggentg3 demonstration of a pervosive failure to carry out the Coality Acsuranco Proqran miqht well atand in the wny of tho reslutolto uninty 1 A ntli n s.
                                          - S -
(lien pla n n i n nupplietd.)
bj., n11p vpanion at [.g,.
1 3.
At tho Apponi Itoo nt aptly o t,o e r v e rs,
ident121 cation anu dcmonstration that "all encortained construction orrors have boon curod" is only,the beginning <-i the Quality Assurance inquiry and not the end.
Ilowever, hero, if Palmetto Alliance's understanding of the Board's Prehearing Conference Order is correct the existence of " specific construction deficiencies" is the be all and end all of this Board's inquiry.
By its express terms the Ecord's Prehooring Conference Order observes that the offecs of its terns is to requiro Palmotto's dicciosure of all information about specific construction deficiencios for the record by Septenber 19, 1983 - the Monday following the Friday receipt of.
- S


tho Ordor       i t.se l f   - on pa2n that, "(Alny nuch inf ormat. i on not no oxcludod     from   tho     hnaring     upon   a   Limoly disclonnd        may      bo ob3nction." Order at p.8. Palmetto Allianco fooro that the como sort of "squeo=o play" worked upon the Catawbs wolding inopoctors by Duke Power Company in responding to                       their     Quality     Assurance complaints, will be worked upon Palmetto Alliance, and ultimstely offected       by     Catawbs's       operation,       as   a   direct the      public consequence of this             approach       to Ps1metto Alliance Contention 6.
tho Ordor i t.se l f
Power's     Task     Forces, its outside           consultant       the There,        Duke II    Staff, Managemont Analysis Company (MAC), and the NRC Region
- on pa2n that, "(Alny nuch inf ormat. i on not no disclonnd may bo oxcludod from tho hnaring upon a
" solved" the welding inspector problem                     by   addressing     only     the nuncrous         specific       construction       deficienciec         (tho     technical
Limoly ob3nction."
.:. .nco r rm ) whilo       ionorinq     tho   programmatic       Quality     Annuranco Program br oole down - the             haracsmont,     falsification,         and lack of management         support       (the nontechnical concerns).               We   urge     this Bosrd not to repost that mistake.
Order at p.8.
Fron thu outnet of this             proceeding       Psimetto     Allisnco     has programmatic         failures     in the Quality exprosuod its concern for Assurance Program at             Cotswba       on the     basis   of   the first hand experience of its members Nolan R.                 Hoopingarner       and   William     R.
Palmetto Allianco fooro that the como sort of "squeo=o play" worked upon the Catawbs wolding inopoctors by Duke Power Company in responding to their Quality Assurance complaints, will be worked upon Palmetto Alliance, and ultimstely the public offected by Catawbs's operation, as a
McAfeo. In ruling on Applicant's                 and     the NRC Staff's Motion for Fartial Summsry Disposition of Contention 6 this Board explicitly acknowledged that Hoopingarner's and McAfee's                         experienco       raised which     go   to   the   heart       of   adequate     Quality
direct consequence of this approach to Ps1metto Alliance Contention 6.
  .msterial issues Acsurance Progrsm: instructions not to write Non-Conforming Items
: There, Duke Power's Task Forces, its outside consultant the Managemont Analysis Company (MAC), and the NRC Region II
                                                - g-1
: Staff,
" solved" the welding inspector problem by addressing only the nuncrous specific construction deficienciec (tho technical
.:..nco r rm )
whilo ionorinq tho programmatic Quality Annuranco Program br oole down - the haracsmont, falsification, and lack of management support (the nontechnical concerns).
We urge this Bosrd not to repost that mistake.
Fron thu outnet of this proceeding Psimetto Allisnco has exprosuod its concern for programmatic failures in the Quality Assurance Program at Cotswba on the basis of the first hand experience of its members Nolan R.
Hoopingarner and William R.
McAfeo. In ruling on Applicant's and the NRC Staff's Motion for Fartial Summsry Disposition of Contention 6 this Board explicitly acknowledged that Hoopingarner's and McAfee's experienco raised
.msterial issues which go to the heart of adequate Quality Acsurance Progrsm: instructions not to write Non-Conforming Items
- g-


(NCI's), harannment and" company                 proesuro"       not     to report faulty wit h     the   Nuclear       I<equ1 nt cir y we,rkmannhip    or    t c. ecm un2cate 26, 1983.) 5uch programmatic, coro Commission. (Order of           August breakdown       has   been identified by evidence of Quality Assurance Palmetto Alliance since the beginning of this proceeding.
(NCI's), harannment and" company proesuro" not to report faulty we,rkmannhip or t c.
explicit           in   oxpressing its concorn.
ecm un2cate wit h the Nuclear I<equ1 nt cir y Commission. (Order of August 26, 1983.) 5uch programmatic, coro evidence of Quality Assurance breakdown has been identified by Palmetto Alliance since the beginning of this proceeding.
Palnetto Allianco was to   Intervene,       at     p.5,     Palmetto In its July 22, 1981 Petition advanced this contention:
Palnetto Allianco was explicit in oxpressing its concorn.
Control Substandard worknanship and poor Quality                                 is strongly suggests that actual plant                       construction below         NRC       standards         in       many substantially safety-related areas.           A     number       of former Duke Power construction       workers,         including       a   certified Conpany                                                                        of Quality       Control       Inspector,             have     complained plant   construction         and systeratic deficiencies in cornany pronnuro to approve faulty workmannhlp.
In its July 22, 1981 Petition to Intervene, at p.5, Palmetto advanced this contention:
In its     D..combor     1961   nupplomont           containing       Contont. ion G Palmetto Alliance asserted as follows:
Substandard worknanship and poor Quality Control strongly suggests that actual plant construction is substantially below NRC standards in many safety-related areas.
Substandard       workmanship and poor quality control strongly suggest         that actual plant construction is below NRC standardn in many                         sofoty subctantially Applicants have failed to                 provide     a related      steos.
A number of former Duke Power Conpany construction workers, including a
Quality Assurance program which meets the                       requirements App.      B,  and    no    reasonable-of 10 C.F.R. Part So, that the plant can             operate       without assurance exists                                                              The endangering the health and                 safety     of the   public.
certified Quality Control Inspector, have complained of systeratic deficiencies in plant construction and cornany pronnuro to approve faulty workmannhlp.
has     noted           that       'the         regulated Commission industry... bears       the   primary         responsibility for the proper construction and safe operation                           of   licensed nuclear facilities'           Egdgrg1__Igrt__C1gie__gf__Gegergi Pghlic_Utilitigs_C_orp3,,gt_g12,. CLI Al-lo, 13 NRC 773,                       of 775-776 (1981).         The   NRC's       Systematic       Assessment Group       found     the   Catawba Licensee Performance Review facility 'Below Average' among power rwactor facilities                         of under construction particularly                     'in   the areas assurance     including       management       and     training.'
In its D..combor 1961 nupplomont containing Contont. ion G Palmetto Alliance asserted as follows:
quality NUREG 0834, NRC Licenoco Assessments, August 1981, p-B-1. A nuncer of former Duke Power Company construction workers,       including       a     certified         Quality         Control
Substandard workmanship and poor quality control strongly suggest that actual plant construction is subctantially below NRC standardn in many sofoty related steos.
                                              -7   -
Applicants have failed to provide a
Quality Assurance program which meets the requirements of 10 C.F.R.
Part So, App.
B, and no reasonable-assurance exists that the plant can operate without endangering the health and safety of the public.
The Commission has noted that
'the regulated industry... bears the primary responsibility for the proper construction and safe operation of licensed nuclear facilities' Egdgrg1__Igrt__C1gie__gf__Gegergi Pghlic_Utilitigs_C_orp3,,gt_g12,. CLI Al-lo, 13 NRC 773, 775-776 (1981).
The NRC's Systematic Assessment of Licensee Performance Review Group found the Catawba facility 'Below Average' among power rwactor facilities under construction particularly
'in the areas of quality assurance including management and training.'
NUREG 0834, NRC Licenoco Assessments, August 1981, p-B-1. A nuncer of former Duke Power Company construction
: workers, including a
certified Quality Control
-7


Inspector,      heve complained of systematic deficiencies          to   approve in    plant construction and company pressure faulty workmanship.)
deficiencies heve complained of systematic Inspector, to approve plant construction and company pressure in faulty workmanship.)
December     1, 1982 Memorandum and Order, the In its and       accepted         it   for Contention        6 Board    recast litigation, stating:
In its December 1, 1982 Memorandum and Order, the Board recast Contention 6
Much of Palmetto 6, which is concerned with substandard workmanship and poor quality                     The control, lacks sufficient             specificity.
and accepted it for litigation, stating:
last     sentence,       however,       concerns alleged
Much of Palmetto 6, which is concerned with substandard workmanship and poor quality The control, lacks sufficient specificity.
          ' corner cuttino' and does supplyrecant            a cufficient   the a   contention.           We basis for                            necopt         t o"   read a r, contention that we now follows:
last
deficiencies-               in       plant Because        of    systematic                            approvo        f  ault y to conntruction and company prenr,uro                                     that     the workmanship, no reasonable accurance exints                    the healt h and c ri<la rigor i n ct pinut con op roto without safety of the public.
: sentence, however, concerns alleged
The thrust         of     this         contention is attitudes primarily toward alleged company contention, and practices:           proof of this presumably       involving     specific instances of the nisfeasance,       need not be adduced at               _
' corner cuttino' and does supply a cufficient basis for a
stage.
contention.
Late in Discovery         Duke     Power Company and the.NRC the Catawba Welding Staff disclosed the existence of the     underlying Inspector Task Force Investigation and inspectors serious and pervasive complaints by welding QC      documents          and of   harassment,       falsification- of to       implement       on managonent        failure longstanding Program.         On     the basis of offect2ve Quality Assurance recognizr.d           the   sorious this    information      the    Board                      .
We recant the contention that we now necopt t o" read a r, follows:
safety implications of the             Quality Control and Quality I
Because of systematic deficiencies-in plant conntruction and company prenr,uro to approvo f ault y exints that the workmanship, no reasonable accurance without c ri<la rigor i n ct the healt h and pinut con op roto safety of the public.
_ a.                                             l
The thrust of this contention is attitudes primarily toward alleged company and practices:
proof of this contention, of presumably involving specific instances nisfeasance, need not be adduced at the stage.
Late in Discovery Duke Power Company and the.NRC Staff disclosed the existence of the Catawba Welding Inspector Task Force Investigation and the underlying serious and pervasive complaints by welding inspectors of harassment, falsification-of QC documents and longstanding managonent failure to implement on offect2ve Quality Assurance Program.
On the basis of this information the Board recognizr.d the sorious safety implications of the Quality Control and Quality
_ a.


Annura Me   allegationb in tha weldinq nrea and                   granted paimetto   Allinnee's       MacAAB     tA   hPABen     f:9 Bien 13AB     $
Annura Me allegationb in tha weldinq nrea and granted paimetto Allinnee's MacAAB tA hPABen f:9 Bien 13AB Discovery to focus on the welding inspector complaints.
to     focus       on     the     welding       inspector Discovery With   loss     than     a   month     of   reopened complaints.
With loss than a
the     matter       almost     fulltime, discovery,    pursuing Pslmetto conducted extensive oral depositions                     of  Duke in     this     area.       This     discovery and    NRC  personnel confirmed Palnotto's eerliest fears, revealed extensive QA   breakdowns       at     Cstswbs, evidence    of    widespread extending     far beyond the welding craft ares.                   Through this discovery Palmetto         learned     for the first time of the   critical     October     1982   sudit       of     construction p'octicen at Catawba       -    the INPO study - " Cone.truction Station."      Ovor Pro 3cct Eve.iuation for Catawba Nucle 3nr Duke Power Company's       oblectione,       this   Board     directed production     of   the   INFO       study     together       with     past revisions   of     cor.struc tion       and     Quality       Assuranco procedures in use over time at the Catawba Station.                       On the basis of this       information         learned .since May 1983 Palmetto Alliance       sought     by   Motion     of   September 9, 1983, reopened discovery of Quality               Assurance       matters beyond   the   welding       aros     permitted         earlier       and additiensi relief to permit the comprehensive treatment of systematic Quality Assuranco             concerns       at   Catawbs.
month of reopened discovery, pursuing the matter almost
Finslly,   on   September       14,     1983,     the       Government.
: fulltime, of Duke Pslmetto conducted extensive oral depositions and NRC personnel in this area.
Accountability Pro 3ect, on behalf of Palmetto Alliance,
This discovery confirmed Palnotto's eerliest fears, revealed extensive evidence of widespread QA breakdowns at
(
: Cstswbs, extending far beyond the welding craft ares.
requested      the  NRC      Comnissioners'      inmediate        action
Through this discovery Palmetto learned for the first time of the critical October 1982 sudit of construction p'octicen at Catawba the INPO study - " Cone.truction Pro 3cct Eve.iuation for Catawba Nucle 3nr Station."
  . pursuant        to  10    C.F.R. section    2 206      to      require independent        audits    of the as-built condition            of  the facility and the Quality            Assurance program at Catawba.
Ovor Duke Power Company's oblectione, this Board directed production of the INFO study together with past revisions of cor.struc tion and Quality Assuranco procedures in use over time at the Catawba Station.
further    sought      the  conduct    of    an    Office    of GAP Investigation inquiry into            "the deliberate mishandling by      Duke  Power Company management of            certain      serious complaints by Catawba welding inspectors ** and an Office of Inspector and Auditor (OIA)              internal      investigation i
On the basis of this information learned.since May 1983 Palmetto Alliance sought by Motion of September 9, 1983, reopened discovery of Quality Assurance matters beyond the welding aros permitted earlier and additiensi relief to permit the comprehensive treatment of systematic Quality Assuranco concerns at Catawbs.
of    the    Region    II  Staff    response    to    the    welding inspector complaints.
: Finslly, on September 14,
In  Jight    of    the    foregoing    ralnotto        Alliance respectfully        objecte      to  the    Board's        Pretnaring Conference Order, seeks clarification and                    revision    of that Order to clarify ano specify the Quality Assurance issue for hearing          in  this    proceeding consistent with Palmetto      Alliance's      originci    Contention        6  and    the  -
: 1983, the Government.
guidance contained in ALAB-740              to permit litigation of the      programmatic      Quality      Assurance        breakdown      at Catawba; or ,      in the alternative, to certify              or  refer this matter      for determination to the Connission or the Safety      and      Licensing      Appeci        Board,      ac Atomic appropriate.
Accountability Pro 3ect, on behalf of Palmetto Alliance, -
: 2. Palmotto      A111anco      obyoctn    to    the    Board's Prohoarino Conferenco Ordnr of Sept ember 11, 1983, with
                                          - 10


rcepoct to its decision as to the order of presentation with    respoct    to   Palmotto      Contention 6.
requested the NRC Comnissioners' inmediate action pursuant to 10 C.F.R.
of ovidenco While the Board properly        providos that Applicants, who have the burden of proof,          should    proceed      first,    the Board failed to provide that the NRC Staff proceed next with Intervenors fo11owine.1 third          on  thiu    Contention.
section 2 206 to require independent audits of the as-built condition of the facility and the Quality Assurance program at Catawba.
appropriately      provides      for    the   Staff and The Board Contention      44/18 Applicants to precede Intervenors on this    contention    "is based    on  its    observation that directed primarily towards the           Staff." With respect to Contention 6 the       NRC  Staff's     approval of Applicant's Gaality    Assurance Program and of Duke Power              Company's of    the   wolding      inspoctor        complaints resolution of  its  Quolity      Acnurance Justifios Palmetto's focus 6     primarily    towards    Applicants,        and Contention secondarily towards        the NRC Staff. Since the Staff has undertaken to endorso and         support Applicant's GA track record Intervonors shoulc          be  permitted      to respond by following third in        order    of  presentation.         Palmetto further    objects to the Board granting Applicant's               and NRC Staff unsought and un]ustified advanco                opportunity for rebuttal not provided        Intervenors. While the Board properly    observes      that    testimony      of     witnesses subpoenaed      by      Intervenors        "cannot        be    fully anticipated,"      the " unanticipated matters" which            would crise  upon    the examination of such        witnesses      burden
GAP further sought the conduct of an Office of Investigation inquiry into "the deliberate mishandling by Duke Power Company management of certain serious complaints by Catawba welding inspectors ** and an Office of Inspector and Auditor (OIA) internal investigation i
of the Region II Staff response to the welding inspector complaints.
In Jight of the foregoing ralnotto Alliance respectfully objecte to the Board's Pretnaring Conference Order, seeks clarification and revision of that Order to clarify ano specify the Quality Assurance issue for hearing in this proceeding consistent with Palmetto Alliance's originci Contention 6
and the guidance contained in ALAB-740 to permit litigation of the programmatic Quality Assurance breakdown at in the alternative, to certify or refer Catawba; or,
this matter for determination to the Connission or the Atomic Safety and Licensing Appeci
: Board, ac appropriate.
2.
Palmotto A111anco obyoctn to the Board's Prohoarino Conferenco Ordnr of Sept ember 11, 1983, with
- 10


Intervenors and      not Applicant and Stoff who employ and control the nubpoonced witnesses.               If any party is in a botter position to more          fully anticipate the substance testimony          it is Applicants and the of such witnesses' should     be      offered      the NRC   Staff. Intervenors opportunity for      rebuttal on this ground, or, at least, all parties    should    be      provided      the     opportunity for rebuttal on equal footing.
rcepoct to its decision as to the order of presentation of ovidenco with respoct to Palmotto Contention 6.
: 3. Pc1metto Alliance objects            to provisions of the with    respect to         the     " designation      of Board's   Order witnesses" as specified at            page    3. The identities of Palmetto'c proposod voluntoor              witnesses on Contentions long    lie t o n  known    t.o  t. r.o  Doord    and G  and  10 havo parties. From tho outuot of this proceeding                    Palmetto identified Messra. lioopingarner and McAice as                    its has witnesses on its Quality            Assurance      Contention.       Since the summary disposition stage Palmetto                  has   identified Resnikoff      and       Mr. Lindsay Audin        as    its Dr. Marvin proposed witnesses on        Contention        16. The sub3ects of the witnesses' proposed          testimony      has      likewise    been long known to the      parties.          The  only witnesses whose identities have yet to be disclosed by Palmetto are the witnesses in the employ of             Applicants      and     NRC   Staff with regard to Contention 6. While the Board is correct in observing    that- many          of   the   potential subpoenaed w
While the Board properly providos that Applicants, who have the burden of proof, should proceed
: first, the Board failed to provide that the NRC Staff proceed next with Intervenors fo11owine.1 third on thiu Contention.
The Board appropriately provides for the Staff and Applicants to precede Intervenors on Contention 44/18 based on its observation that this contention "is directed primarily towards the Staff." With respect to Contention 6 the NRC Staff's approval of Applicant's Gaality Assurance Program and of Duke Power Company's resolution of the wolding inspoctor complaints Justifios Palmetto's focus of its Quolity Acnurance Contention 6
primarily towards Applicants, and secondarily towards the NRC Staff. Since the Staff has undertaken to endorso and support Applicant's GA track record Intervonors shoulc be permitted to respond by following third in order of presentation.
Palmetto and further objects to the Board granting Applicant's NRC Staff unsought and un]ustified advanco opportunity for rebuttal not provided Intervenors. While the Board properly observes that testimony of witnesses subpoenaed by Intervenors "cannot be fully anticipated,"
the " unanticipated matters" which would crise upon the examination of such witnesses burden.


witnooseu are houtilo            and   also many havo been doposed is    not   corroet      in  its by palmotto in discovery, it that  the    disclosuro          of    the    identitles      of belief witnescos who have not boon deposed but romain                      in  the enploy of Applicants will not "cause any harm to                       those persons or affect their willingness (or                    unwillingness) testify."        (Order    at    p.3.)      As  stated      at  the to Prehearing Conference Applicants assert only that                        they "may" call unspecified welding inspectors                    and     welding supervisors        to    testify      on    Contention      6.
Intervenors and not Applicant and Stoff who employ and control the nubpoonced witnesses.
inspector Palmetto . notes that in          Applicant's filing of September 19,  1983 it lists some thirty-four welding                    inspectors and    supervisors      who    "may    be     collod"    to    address
If any party is in a botter position to more fully anticipate the substance of such witnesses' testimony it is Applicants and the NRC Staff.
  "+ mpressions      of    technical and        nontechnical        concerns reqordinq OA/UC in wolding              at Catawba." boyond statinq that    it  wishes      to    examino      each    and every      witness idonti21cd by Applicants with              respect to Contontion 6, and that it intends to seek, by subpoons, to compol the testimony of      each    of    those    persons      not voluntarily appearing, as        well    as    additional      noned    persons who either have already been deposed or who are members                        of class of welding inspectors and welding                    snnpector the supervisors    -
Intervenors should be offered the opportunity for rebuttal on this ground, or, at least, all parties should be provided the opportunity for rebuttal on equal footing.
such    disclosure 'would,         Ps1metto      is informed    and    believes, indeed, cause " harm              to    these persons or affect their willingnoss (or                  unwillingness) to. testify."      In documents available to all parties.anc Weld 2n9    Inq ectorc Board    many  of the     Cataw1.a tulo for documented instances of haroaament and retallation safety    and  Quality      Assurance their    expression    of On  the    basis    of    confidential Program      concorns.
: 3. Pc1metto Alliance objects to provisions of the Board's Order with respect to the
information made available to Palmetto by investigators Government Accountability        Project    Palmetto from    the such states    its belief that further identification of harm  and    affect    their persons would sub]ect them to Palmotto ability to offer evidence in this proceeding.
" designation of witnesses" as specified at page 3.
prgfiled        testimony      and is    herewith      serving adontific~: tion of subpoor. sed witnescos, consistent with the limitations of this obyection.
The identities of Palmetto'c proposod voluntoor witnesses on Contentions G
Palmetto A111snee objects         to the provisions of 4.
and 10 havo long lie t o n known t.o
14,    1983. Order with rocpoct to the Board's September to the extent
: t. r.o Doord and parties.
        " profiled testimony" appocring at p.4, "1. a general that it requires for cubpoonsed witnesses matters    on   which each witness outlino o'f tho sub 3cet Contention     6, and   2. as   to  the will be er.anined, particular      instanco    of cpocific      referenco  to    any the alleged    substandard construction concerning which witness will be questicnod.          Filing of this information witnesses     will    be  a  precondition to for subpoenaed Such    a  requirement      is issuance. of    a  subpoena."
From tho outuot of this proceeding Palmetto has identified Messra. lioopingarner and McAice as its witnesses on its Quality Assurance Contention.
burden,' on ob3ected to on the grounds of hardship and the basis-that it      improperly shifts the burden of proof y
Since the summary disposition stage Palmetto has identified Dr.
Marvin Resnikoff and Mr. Lindsay Audin as its proposed witnesses on Contention 16.
The sub3ects of the witnesses' proposed testimony has likewise been long known to the parties.
The only witnesses whose identities have yet to be disclosed by Palmetto are the witnesses in the employ of Applicants and NRC Staff with regard to Contention 6.
While the Board is correct in observing that-many of the potential subpoenaed.
w


3-       r;                 3-                                                                -
witnooseu are houtilo and also many havo been doposed by palmotto in discovery, it is not corroet in its belief that the disclosuro of the identitles of witnescos who have not boon deposed but romain in the enploy of Applicants will not "cause any harm to those persons or affect their willingness (or unwillingness) to testify."
                    .\
(Order at p.3.)
        \         j                '
As stated at the Prehearing Conference Applicants assert only that they "may" call unspecified welding inspectors and welding inspector supervisors to testify on Contention 6.
                                        'i
Palmetto. notes that in Applicant's filing of September 19, 1983 it lists some thirty-four welding inspectors and supervisors who "may be collod" to address
              /
" mpressions of technical and nontechnical concerns
          ./
+
          ,'        on $t$14 'tr$ttor to Iriturvonors irom the Applicant.o. but i
reqordinq OA/UC in wolding at Catawba." boyond statinq that it wishes to examino each and every witness idonti21cd by Applicants with respect to Contontion 6, and that it intends to seek, by subpoons, to compol the testimony of each of those persons not voluntarily appearing, as well as additional noned persons who either have already been deposed or who are members of the class of welding inspectors and welding snnpector such disclosure 'would, Ps1metto is supervisors informed and believes, indeed, cause " harm to these persons or affect their willingnoss (or unwillingness) to. testify."
iI is' Utconsistent               with   the guidance or ALAB 740 with roepect to guidanco for litigation of Gus11ty Assurance inconsistent        w2th    the Contentiost           'G,     and that it is section    2.720      with regard to provisions of 10 C.F.R.
In documents available to all parties.anc tulo Board many of the Cataw1.a Weld 2n9 Inq ectorc documented instances of haroaament and retallation for their expression of safety and Quality Assurance Program concorns.
requiring      attendance        and the iss'Jance of             subpoenoes Commission's         Rule     of testimony          of    witnesses.      The that    a party        is sbovo     cited,   make   closr Practice of en*   : led       to   compsi the attendance and production evidence by witness, through the mandatory issuance of then s subpoons by the presiding officer, upon no more of     the   testimony       or a " showing of genersi rolovence "shall evidence sought," however the presiding Officer, the      adminnibility          of n.it     attompt         to     dototmino 1or  subpoons.          Tno evidonce,"           In     nuch   applicot'lon Septenber        14, required     by the Bosrd in         its showing t.he  showing 1993,       Ordor       burdonu Palmotto for beyond Further,      as    the Board has required by section 2.720.
On the basis of confidential information made available to Palmetto by investigators from the Government Accountability Project Palmetto states its belief that further identification of such harm and affect their persons would sub]ect them to ability to offer evidence in this proceeding.
about     the     " hostile" recogniEnd in              its  obcorvationn on Contention 6 in tho employ of charactor of witnosses Applicants, and perhaps the NRC Staff, provision of the will   simply     serve     to   permit information            specified
Palmotto is herewith serving prgfiled testimony and consistent with adontific~: tion of subpoor. sed witnescos, the limitations of this obyection.
                          " coaching" of such witness               by   the ' party who' controls task      of her' or         him and will make more difficult the likely Palmetto Alliance to " fully anticipate" their testimony.' With respect to item 2 required to be filed                             i l
4.
l 1
Palmetto A111snee objects to the provisions of the Board's September 14, 1983. Order with rocpoct to
i
" profiled testimony" appocring at p.4, to the extent general that it requires for cubpoonsed witnesses "1.
a which each witness outlino o'f tho sub cet matters on 3
will be er.anined, and 2.
as to the Contention 6,
cpocific referenco to any particular instanco of the substandard construction concerning which alleged witness will be questicnod.
Filing of this information precondition to for subpoenaed witnesses will be a
requirement is subpoena."
Such a
issuance. of a
burden,' on ob3ected to on the grounds of hardship and improperly shifts the burden of proof the basis-that it,
y
 
3-r; 3-
.\\
'i
\\
j
/
./
on $t$14 'tr$ttor to Iriturvonors irom the Applicant.o. but i
iI is' Utconsistent with the guidance or ALAB 740 with roepect to guidanco for litigation of Gus11ty Assurance Contentiost
'G, and that it is inconsistent w2th the provisions of 10 C.F.R.
section 2.720 with regard to the iss'Jance of subpoenoes requiring attendance and testimony of witnesses.
The Commission's Rule of Practice sbovo
: cited, make closr that a party is en*
: led to compsi the attendance and production of the mandatory issuance of evidence by witness, through s subpoons by the presiding officer, upon no more then
" showing of genersi rolovence of the testimony or a
"shall evidence sought," however the presiding Officer, n.it attompt to dototmino the adminnibility of evidonce,"
In nuch applicot'lon 1or subpoons.
Tno showing required by the Bosrd in its Septenber 14,
: 1993, Ordor burdonu Palmotto for beyond t.he showing required by section 2.720.
: Further, as the Board has recogniEnd in its obcorvationn about the
" hostile" on Contention 6 in tho employ of charactor of witnosses and perhaps the NRC Staff, provision of the Applicants, information specified will simply serve to permit
" coaching" of such witness by the ' party who' controls her' or him and will make more difficult the task of Palmetto Alliance to " fully anticipate" their likely testimony.' With respect to item 2 required to be filed i
l l
1 i


                                                                                                    ~~
~~
  ?Y Y   r   ,
?Y Y
e for subpoenaed witnesses the " specific reference to any particular instance of alleged substandard conctruction concerning           which the witness will be questioned,"                 the Board's Order. if understood properly by Palmetto fails to       appropriately treat the Quality Assurance issue                     as argued under paragraph 1               above.     F 1 .7 a l l y ,   compliance I           with         the Board's direction with respect to                   subpoenced witnesses is burdensome               in   the   extreme, bordering on the impossible             if provided in the detail understood by Palmetto to             be required and within the time permitted.
r e
Palnetto Alliance faced the               following time. burden with respect to           compliance   with   this   Board's         Prehearing Coniotonce eitdet:
for subpoenaed witnesses the " specific reference to any particular instance of alleged substandard conctruction concerning which the witness will be questioned,"
9/14             Order issued 4 p.m.         Order read to Palnetto office staff on 15 minutes notice. Palmetto.Counse' not present.
the if understood properly by Palmetto fails Board's Order.
9/16             Order received by Counsel in the afternoon in.Chcrlesten.
to appropriately treat the Quality Assurance issue as argued under paragraph 1 above.
F 1.7 a l l y,
compliance I
with the Board's direction with respect to subpoenced witnesses is burdensome in the extreme, bordering on the impossible if provided in the detail understood by Palmetto to be required and within the time permitted.
Palnetto Alliance faced the following time. burden with respect to compliance with this Board's Prehearing Coniotonce eitdet:
9/14 Order issued 4 p.m.
Order read to Palnetto office staff on 15 minutes notice.
Palmetto.Counse' not present.
9/16 Order received by Counsel in the afternoon in.Chcrlesten.
5.C.
5.C.
9/17             Saturday           Pc1metto receives GAP's 2.206 Petition:
9/17 Saturday Pc1metto receives GAP's 2.206 Petition:
Counsel departs for prior business commitment in !;ew 7 rh City.
Counsel departs for prior business commitment in !;ew 7 rh City.
9/19.           Monday s.n. Counsel has prior. business commitnent in New York City.     P.M. Counsel works on analysis of Order and 9/19 deadline; inforns Applicant and Staff of its intention to file ob Jections. - attempts to reach Board Chairman, conveys request for extension on the basis of workload and burden to Board's Law Clerk.
9/19.
9/20             Counsel attends cito visit, Catawba Station, with Commissioner Gilinsky.
Monday s.n.
9/21[           Councel for Palmetto informed of denial of extontior l ' of. time in which to file ob3cet2ons: work on profiled               j
Counsel has prior. business commitnent in New York City.
                              ,    testimony.
P.M.
9/25             Work on profiled tuctinony.
Counsel works on analysis of Order and 9/19 deadline; inforns Applicant and Staff ob ections. - attempts to of its intention to file J
i .
reach Board Chairman, conveys request for extension on the basis of workload and burden to Board's Law Clerk.
i                       s . ,
9/20 Counsel attends cito visit, Catawba Station, with Commissioner Gilinsky.
4 u; .
9/21[
a,.
Councel for Palmetto informed of denial of extontior l ' of. time in which to file ob3cet2ons: work on profiled j
 
testimony.
9/23        Work on pru111od tr stimony, work on objections and other required nubminnionn.
9/25 Work on profiled tuctinony.
rollof      from    requirements              of      the Palmotto        requonto 4
i.
respect          but,        nonotholons, Board's        Order    in  this its    bout      offorts          at        complianco herewith        2iles consistent with this ob]oction.
i s.
objects      to    the      adoption          of    the S. Palmetto for close of            Discovery          with Februcry        1,    1984  date respect to Emergency          planning Contentions on the grour.d stated      of_ the Prehearin9 Cearerence. We enphasize -the an    adoquate      opportunity              to      gather importance        of evidence end          review the results of the Cotswbs Station Exorcico. The Discovery            deadlino          provided Energency wt11 n . i t. pnrmiL u s .n sof it s n. ovn: y t.< sci 1 a t i,  .irst h..:    t hai ovidence f or hoor a n<s.
4 u; a,.
: 6. P,almotto Alliance ob3ects to the Board's rulir.g of  its    September        14,      1983        Prehearing at    page      5 Conferenc'o Order with r.,spect              to accoso to Applicant'c stands by its position                    that      it documents.          Palmetto acted in gustifiable and good                faith        reliance          on    the have    continued      access          to        Applicant's-ability        to voluminous documents, the reproduction of                          which        would be unduly burdensomo          and    expansive to Palmetto. It is and    expense"          that      Palmetto Just such " inconvenience oli sought to avoid by not making wholesale copies oof


voluminous      con c.t.ruction    audits    for  example.      The Board'n ruling can only          place an artificial roadblock, based solely on ability to pay, on access to concedodly relevant evidence to be          considerod in this proceeding.
9/23 Work on pru111od tr stimony, work on objections and other required nubminnionn.
The Board's ruling        with   respect to the requirement on Palmetto to pay costs of reproduction in advance of the subpoona of records        from    Applicants      is simply wrong.
Palmotto requonto rollof from requirements of the Board's Order in this respect
10 C.F.R. section 2.720 makes mandatory the issuance of a subpcene by the presiding officer for "the production of evidence" upon "a          showing, of      genersi relevance of sought,"    but makes no mention        of  the the...ev3dence payment of costs        of    reproduction.        Ps1metto does not seek the reproduction of evidence              but  only  the    fair opportunity        to  have. access    to  and    inspect    such evidonCo.      production of evidence by subpoons may              not properly be conditioned upon            payment    of  its costs of reproduction.
: but, nonotholons, 4
: 7. Esimetto Alliance strenuously            ob3cets    to   the provisions of the Board's           Order    with  respect to "new evidence    of    construction deficiencies"          appearing    at pages 6    through 8 of the Board's Prehearing Conference Order of September 14, 1983. As understood by Ps1metto, such directives to provido the           detailed    specification "in  the   hando"     of  Applicant      and   Stsff by     Monday,.
herewith 2iles its bout offorts at complianco consistent with this ob]oction.
September 19, 1983 is          punitive, burdensome, and simply
S.
Palmetto objects to the adoption of the Februcry 1,
1984 date for close of Discovery with planning Contentions on the grour.d respect to Emergency stated of_ the Prehearin9 Cearerence. We enphasize -the importance of an adoquate opportunity to gather evidence end review the results of the Cotswbs Station Energency Exorcico.
The Discovery deadlino provided wt11 n. i t.
pnrmiL u s.n sof it s n. ovn: y t.< sci 1 a t i,
.irst h..:
t hai ovidence f or hoor a n<s.
: 6. P,almotto Alliance ob3ects to the Board's rulir.g at page 5
of its September 14, 1983 Prehearing Conferenc'o Order with r.,spect to accoso to Applicant'c documents.
Palmetto stands by its position that it acted in gustifiable and good faith reliance on the ability to have continued access to Applicant's-voluminous documents, the reproduction of which would be unduly burdensomo and expansive to Palmetto. It is Just such " inconvenience and expense" that Palmetto sought to avoid by not making wholesale copies oof oli,.


an    impossibility        of prosents Psimetto Alliance              with did    not    even have tho complianco.         Palmotto Alliance afternoon      of Ordor      an  it'n    hand until the
voluminous con c.t.ruction audits for example.
  . Board'n 1983.      An    stated above, counsol Fridsy, Sootomber 16, had    a    l ong- st ar. ding    businesc ict Palnetto A11aar.ce available comnitment in New York City and was not even the     afternoon      of   the attempt        compliance    until to the    argument deadlino date.         Ps1metto A111snee renews objections          in Psregraph I advanced in support of          its above. It is the language end treatment of the matters "New    Evidence        of     Construction under    the     heading Deficiencies" which causes Palmetto A11isnce such grave Board's approach            to    the   Quality coacern      about    the Aanuronen insuo in than procer d ing .
The Board'n ruling can only place an artificial roadblock, based solely on ability to pay, on access to concedodly relevant evidence to be considerod in this proceeding.
irankly      puzzlod      by     t. n o Palmetto      Allianco    is Board's language and direction on this matter.
The Board's ruling with respect to the requirement on Palmetto to pay costs of reproduction in advance of the subpoona of records from Applicants is simply wrong.
                                                    "now      information      about Intorproting        the    terms most    narrowly to specific construction         deficiencies" wolds, cracked          pipes,    or    valves mean  specific. bad need    add    nothing to its installed backwards Palmetto August      15,    1983, to   Applicant's previous responcos responded to Mr.
10 C.F.R. section 2.720 makes mandatory the issuance of a subpcene by the presiding officer for "the production of evidence" upon "a showing, of genersi relevance of the...ev3dence sought,"
motion.        Wo mean what we said when wo on    this    subject,     "I don't McGarry's first complaints If he has have anything further to say to Mr. McGarry.
but makes no mention of the payment of costs of reproduction.
I stand by our a problem, he should put it in writing.
Ps1metto does not seek the reproduction of evidence but only the fair opportunity to have.
j-                                                                                       ;
access to and inspect such evidonCo.
l
production of evidence by subpoons may not properly be conditioned upon payment of its costs of reproduction.
7.
Esimetto Alliance strenuously ob3cets to the provisions of the Board's Order with respect to "new evidence of construction deficiencies" appearing at pages 6 through 8 of the Board's Prehearing Conference Order of September 14, 1983. As understood by Ps1metto, such directives to provido the detailed specification "in the hando" of Applicant and Stsff by Monday,.
September 19, 1983 is punitive, burdensome, and simply _-


August      Ib, or statomonts."        (Sop, Applicant's motion statements        by Applicants        mischaractorized 1983.     )
with an impossibility of prosents Psimetto Alliance complianco.
in this motion as making              l councol for Palmotto Alliance                                                    l to   the contrary.       Counsel for Palmotto any such claim Laceneing        board's      proposed faceo with      the Alliance, schedule, appointment of an bifur-ation of the hearing                                          noparato board    and      propocod hoaring additions 1                                                          loading proceedingo to meet Applicant's May 1984 iuel to     it    by information      passed on date,      communicated Proyect          investigators, Accountability Governe.ent confidence from Catawba workers, received by them          in that that construction schedules had been speeded up, pressure to meet scheduling workern were under intenne dandlina , and t hat workmanship wnn 1ikoly to suffor as had nothing and has a    consequonce.      Palmotto    Allianco of    response      to to   add    by    way nothing      further or    by    way    of 1963 Applicant's motion of August 15, that    motion     as of rnsponno to thin Board'n 4 ranting 14,      1983,      Prohearing in  its    September reflectod Conferenco Ordor.
Palmotto Alliance did not even have tho Board'n Ordor an it'n hand until the afternoon of Fridsy, Sootomber 16, 1983.
term    "new    information If, however, the      Doord's is understood about spocific construction deficiencies" task    at    hand    is    indeed sense    the in its broadest specified by the Board impossiblo of accomplishment as time provided,      i.e.,   betweer. the afternoon of with the
An stated above, counsol ict Palnetto A11aar.ce had a
                                          - 2o .
l ong-st ar. ding businesc comnitment in New York City and was not even available to attempt compliance until the afternoon of the deadlino date.
Ps1metto A111snee renews the argument advanced in support of its objections in Psregraph I above.
It is the language end treatment of the matters under the heading "New Evidence of Construction which causes Palmetto A11isnce such grave Deficiencies" coacern about the Board's approach to the Quality Aanuronen insuo in than procer d ing.
Palmetto Allianco is irankly puzzlod by
: t. n o Board's language and direction on this matter.
Intorproting the terms "now information about deficiencies" most narrowly to specific construction mean specific. bad wolds, cracked
: pipes, or valves need add nothing to its installed backwards Palmetto previous responcos to Applicant's August 15,
: 1983, motion.
Wo mean what we said when wo responded to Mr.
McGarry's first complaints on this
: subject, "I don't have anything further to say to Mr. McGarry.
If he has problem, he should put it in writing.
I stand by our a
j-l T


ft14Ay, SOptembet A C. ,       ivuit  and    Muanl4y . Septemter 19, 1983 when      such    information      was to be in the hands of and    StaII.      Palmotto         Alliance     obyocto.
or August Ib, statomonts."
applicant about    " specific Psimetto Alliance is indeed concerned construction deficiencies" both those occuring prior to stretching      back    to    tho bogtuning      of May  27,    1983 construction of Cotswbs, ss          well    as    those which have occured and will likely          continue      to   occur after that date. However, Palmetto's concern and conviction                  that deficiencies        exist      as  to     " raise such    significant overall      integrity      of  the legitins,te doubt as to the facility      and     its  safety-related          structures        and ccaponents,"      Caloway, slip opinion at p.2, is                founded upon  "a breakdown      in    Gunlity      Assurance procedures of cui12ciant dimensions to raiso            legitimate doubts as to thu overall    integrity of the facility."              Id. Such "new has    indeed    been    gleaned      through      the information" dcoositions and document          discovery        flowing      from    the welding inspector complaints,          is    indeed      contained      in INPO    study      of   construction      at the newly-discovered Catawbs,     is reflected in the transcript of               Palmetto's of September 9, 1983,           and,   finally,     is crsi    notion and detailed compellingly in the GAP                  section analy=ed                                                                    1 1
(Sop, Applicant's motion statements by mischaractorized 1983.
j 2.206 petition to the         Commissioners. These matters are            )
)
all as available to this Bosrd and the other parties as they.sre    to ' Palmetto      Alliance.       To    require Palmetto    f
Applicants in this motion as making Palmotto Alliance councol for Counsel for Palmotto to the contrary.
                                                                                )
any such claim faceo with the Laceneing board's proposed
1
: Alliance, schedule, appointment of an bifur-ation of the hearing board and propocod noparato additions 1 hoaring 1984 iuel loading to meet Applicant's May proceedingo to it by communicated information passed on
                                      - 21  -
: date, Accountability Proyect investigators, Governe.ent from Catawba workers, received by them in confidence that construction schedules had been speeded up, that workern were under intenne pressure to meet scheduling dandlina, and t hat workmanship wnn 1ikoly to suffor as had nothing and has Palmotto Allianco consequonce.
a nothing further to add by way of response to Applicant's motion of August 15, 1963 or by way of rnsponno to thin Board'n 4 ranting of that motion as reflectod in its September 14,
: 1983, Prohearing Conferenco Ordor.
If, however, the Doord's term "new information is understood about spocific construction deficiencies" in its broadest sense the task at hand is indeed specified by the Board impossiblo of accomplishment as betweer. the afternoon of with the time provided, i.e.,
- 2o.


  .n i: ann- to   spec liy "any sucri information" in the tcrm and within the time apucified              by  the Board on pain of its exclusion from the hearing 1stor, improporly shiftn the burden of proof of the Gafoty of                 the facility from Duke    Power    Company,      et    al.        onto the    Applicant and       the    public.       Palmotto         Alliance Intervonors respectfully obycets to these              directives of the Board, clarification        of the Board'c moaning            its    those seeks provisions, asks the Board to reconsider and revise its Order      accordingly:          or,    alternatively,            requests certification      or    referral      of these      matters        to     the Conmission or Appeal Board for determination.
ft14Ay, SOptembet A C.,
: 6. In the altornativo, Palmotto Allianco                    requesta ihn  ILon d  erntt Iy or anina I his        mni t us :. sibinitnd      t..
ivuit and Muanl4y. Septemter 19, 1983 when such information was to be in the hands of applicant and StaII.
horoin    for  thit.o m i nn t.1 on  to iho    Commannion          at    tbo Safety      and       L1 conning      Apponi        Board,        an Atomic appropria'to.        Such      certification          in      exprescly authori=od with respect            to  objections        to    Prohoaring Conference Orders        such as the Board's Orcer here under provisions    of 10 C.F.R. section 2.752(c)., as                   surther authori=ed    pursuant        to     section    2.718(i). 1 Palmetto-Alliance    urges    that    such a    referral      is    especially appropriate here within the guidance of the decision in (Perry 919velsad__ElecLric__111ueinstins__992t__et__si Nuclear Power Plant,          Units    1 and 2), ALAB-675(May 17, 1
Palmotto Alliance obyocto.
1 1962), whero significant legal and policy questions are in  the    appropriate        constdoration        of    the involved Quality Assurance tenuen presented in this                      proceeding, which      guidanco        is     newly      availablo          and upon needed,p_alaway, supra, and whore the Board's decision as Order      objected      to   " fundamentally reflected in        this the    very shape of the           ongoing      adjudication."
Psimetto Alliance is indeed concerned about
alters Perry, slip opinion, at              p.15.      This    Board itself has noted the preeminence            of  the     Quality Assurance issue faced for hearing in           this proceeding.          The appropriate standard,'for consideration of               this    matter      as well as proper      allocation of burden of proof and                  Intervenor's offer    evidence        on this subject          all    are ability      to Board's    September       14, fundamentally affected by thic l'Ju s Ordos. 1*n i mot t o Alliance
" specific construction deficiencies" both those occuring prior to May 27, 1983 stretching back to tho bogtuning of construction of Cotswbs, ss well as those which have occured and will likely continue to occur after that date.
* is o t. o ? t hat t h i c. Ib ia rd han referred rulings to the            Appeal      Board    earlier in this proceeding, at the request              of    Applicants      and tho NRC Staff.      Ccnoiderations        of    foirness      further      support this    me . ter- et      the   request      of    this referrol* of Intervenor.
However, Palmetto's concern and conviction that such significant deficiencies exist as to
For      the  foregoing        reasons      Palmetto       Alliance requests      that      the  Board    consider        the respectfully obyectionc herein, that            it    reconsider      and revise its September 14, 1983 Prehearing Conference Order in ordor Palmetto's        objections;        or,      in    the to    address l
" raise legitins,te doubt as to the overall integrity of the facility and its safety-related structures and ccaponents,"
l l
Caloway, slip opinion at p.2, is founded upon "a breakdown in Gunlity Assurance procedures of cui12ciant dimensions to raiso legitimate doubts as to thu overall integrity of the facility."
Id. Such "new information" has indeed been gleaned through the dcoositions and document discovery flowing from the is indeed contained in welding inspector complaints, the newly-discovered INPO study of construction at
: Catawbs, is reflected in the transcript of Palmetto's crsi notion of September 9,
: 1983, and,
: finally, is analy=ed and detailed compellingly in the GAP section 2.206 petition to the Commissioners. These matters are j
)
all as available to this Bosrd and the other parties as they.sre to ' Palmetto Alliance.
To require Palmetto f
- 21


alternativo,               that it refer or cert 1Iy                 the     quontions I
.n i: ann-to spec liy "any sucri information" in the tcrm and within the time apucified by the Board on pain of its exclusion from the hearing 1stor, improporly shiftn the burden of proof of the Gafoty of the facility from the Applicant Duke Power
j raisod here             for determination by the Commiasion or the i
: Company, et al.
          - Appn41 Board, an appropriate.
onto Intervonors and the public.
N     /
Palmotto Alliance respectfully obycets to these directives of the Board, seeks clarification of the Board'c moaning its those provisions, asks the Board to reconsider and revise its Order accordingly:
                                                                                      /                 j/
or, alternatively, requests certification or referral of these matters to the Conmission or Appeal Board for determination.
                                                                                      '_t___     _____Q_____
6.
Ro =rt Guild P.O. Box 12097 Charleston,     S.C. 29412 Counsol for Palmotto A111anco t
In the altornativo, Palmotto Allianco requesta ihn ILon d erntt Iy or anina I his mni t us :.
sibinitnd t..
horoin for thit.o m i nn t.1 on to iho Commannion at tbo Atomic Safety and L1 conning Apponi
: Board, an appropria'to.
Such certification in exprescly authori=od with respect to objections to Prohoaring Conference Orders such as the Board's Orcer here under provisions of 10 C.F.R.
section 2.752(c)., as surther authori=ed pursuant to section 2.718(i). 1 Palmetto-Alliance urges that such a referral is especially appropriate here within the guidance of the decision in 919velsad__ElecLric__111ueinstins__992t__et__si (Perry Nuclear Power Plant, Units 1 and 2), ALAB-675(May 17, 1962), whero significant legal and policy questions are involved in the appropriate constdoration of the Quality Assurance tenuen presented in this proceeding, upon which guidanco is newly availablo and needed,p_alaway, supra, and whore the Board's decision as reflected in this Order objected to
" fundamentally alters the very shape of the ongoing adjudication."
Perry, slip opinion, at p.15.
This Board itself has noted the preeminence of the Quality Assurance issue faced for hearing in this proceeding.
The appropriate standard,'for consideration of this matter as well as allocation of burden of proof and Intervenor's proper ability to offer evidence on this subject all are fundamentally affected by thic Board's September 14, l'Ju s Ordos. 1*n i mot t o Alliance
* is o t. o ?
t hat t h i c. Ib ia rd han referred rulings to the Appeal Board earlier in this proceeding, at the request of Applicants and tho NRC Staff.
Ccnoiderations of foirness further support referrol* of this me. ter-et the request of this Intervenor.
For the foregoing reasons Palmetto Alliance respectfully requests that the Board consider the obyectionc herein, that it reconsider and revise its September 14, 1983 Prehearing Conference Order in ordor to address Palmetto's objections; or, in the alternativo, that it refer or cert 1Iy the quontions raisod here for determination by the Commiasion or the j
i
- Appn41 Board, an appropriate.
N
/
/
j/
'_t___ _____Q_____
Ro =rt Guild P.O. Box 12097 Charleston, S.C.
29412 Counsol for Palmotto A111anco t
Y
Y
?           Oopts.mber 23, 1983 1
?
Oopts.mber 23, 1983 1
I I
I I
I o
I o
k 3
k 3
f
f
                                                              -     .          -      ~ . . - . . _ . .      _ ,              .- _          ..    ._  ,-    .__    ,, c,.-.-.
- 24 c,.-.-.
 
~.. -..
                                                  .      . . . . c. i . . r .            .. .
: c. i.. r.
: 1. I t 'Ef! ; ! !!G liOAHD 111:l'010. Till' ATi)M i t ' * : Al'l:T Y A!JD In the natter of                                   )                     Docket Noc. 50-413
111:l'010. Till' ATi)M i t ' * : Al'l:T Y A!JD
                                                                      )                                         50-414 DUKE POWER COM1'IsNY , et al.                       )
: 1. I t 'Ef! ; ! !!G liOAHD In the natter of
                                                                      )
)
(Cat.awba Nuclea r Sta tion,                       )                           September 23, 1983 Units 1 and 2)                                   )
Docket Noc. 50-413
)
50-414 DUKE POWER COM1'IsNY, et al.
)
)
(Cat.awba Nuclea r Sta tion,
)
September 23, 1983 Units 1 and 2)
)
CERTIFICATE OF SP.RVICP.
CERTIFICATE OF SP.RVICP.
I hereby certify that copics of PAI.MMTTO AI.LIANCE Obiecticar
I hereby certify that copics of PAI.MMTTO AI.LIANCE Obiecticar
          ,etc; Direct Testimony, and                 Witnesses To Be Subpoened, etc.
,etc; Direct Testimony, and Witnesses To Be Subpoened, etc.
in the above captioned matters, have been served upon the follow-ing by depositing same in the United States mail, postage prepaid, en this N . lay of                                                                           b 198J.
in the above captioned matters, have been served upon the follow-ing by depositing same in the United States mail, postage prepaid, b
g Ja~cs L. Kelley, Chair.r.                                       "Chaiman Atric Sa#ety and. Licensing Board Panel                       Atcnic Safety and Licensing Appeal ha U.S. Nuclear Regulatory Carlssion                             U.S. Nuclear Reculatory Carlssion Washington, D.C.       20555                                   Washincton, D.C.         20555 Dr. A. DixOn Calli".an                                       Don R. Willard Union Carbide Co:7 oration                                   Mecklenburg County P.O.IW: Y                                                     1200 Blythe Blvd.
en this N. lay of 198J.
n .k uitt:. , n nn. : .. v   r/H to                           Charlofte, NC 28203 Dr. Richard h. Fxter                                       [ .J . P.icluel n t'.irry, III, Euo.
g Ja~cs L. Kelley, Chair.r.
P.O. Box 4263                                                 IMcvoice & Liben:an Sunriver, Orecon 97701                                         1200 ::eventwnth St . , N.W.
"Chaiman Atric Sa#ety and. Licensing Board Panel Atcnic Safety and Licensing Appeal ha U.S. Nuclear Regulatory Carlssion U.S. Nuclear Reculatory Carlssion Washington, D.C.
Washi:19 ton, D.C.       20036 Chaiman Attnic Safety a:vi Licenning ihml Panel                         Jesse T., Eiley U.S. Nuclcar Rcy latory Car.insion                               854 llenley Place Washington, D.C.       20555                                   Charlotte, N.C.         28207 g Gocrge E. Johnson, Esc.                                           Scott Stucky Office of the Executive Local Director                         Docketing and Service Station U.S. Nuclear Regulatory Carlssion                               U.S. Nuclear Regulatory Carission Washington, D.C.       20555                                   Washington, D.C.         20555 William L. Porter, Esc.                                         Ccrol F. Fagan, Attorney Albert V. Carr, Jr., Esq.                                       'Atcmic Safety and Licensing Pmrd P6nel Ellen T. Rd f, Esq.                                             U. S. Nuclear Roqulatory Comission Duke Power Coqcny                                               Washington, D. C. 20555 P.O. Ecx 33189 Charlotte, N.C.       25242 Richard P. Uilson, Esq.
20555 Washincton, D.C.
Assistant Attorney Cencral State of South Caroli.m                                     ,
20555 Dr. A. DixOn Calli".an Don R.
v'                      '
Willard Union Carbide Co:7 oration Mecklenburg County P.O.IW: Y 1200 Blythe Blvd.
P.O. Sox 11549                                   Robkrt Guild                                     -
n.k uitt:., n nn. :.. v r/H to Charlofte, NC 28203 Dr. Richard h. Fxter
Coltrhia, S.C.     29211                       Attorney for Palmetto Alliance, Inc.
[.J. P.icluel n t'.irry, III, Euo.
P.O. Box 4263 IMcvoice & Liben:an Sunriver, Orecon 97701 1200 ::eventwnth St., N.W.
Washi:19 ton, D.C.
20036 Chaiman Attnic Safety a:vi Licenning ihml Panel Jesse T., Eiley U.S. Nuclcar Rcy latory Car.insion 854 llenley Place Washington, D.C.
20555 Charlotte, N.C.
28207 g Gocrge E. Johnson, Esc.
Scott Stucky Office of the Executive Local Director Docketing and Service Station U.S. Nuclear Regulatory Carlssion U.S. Nuclear Regulatory Carission Washington, D.C.
20555 Washington, D.C.
20555 William L. Porter, Esc.
Ccrol F. Fagan, Attorney Albert V. Carr, Jr., Esq.
'Atcmic Safety and Licensing Pmrd P6nel Ellen T. Rd f, Esq.
U. S. Nuclear Roqulatory Comission Duke Power Coqcny Washington, D. C. 20555 P.O. Ecx 33189 Charlotte, N.C.
25242 Richard P. Uilson, Esq.
Assistant Attorney Cencral State of South Caroli.m v'
P.O. Sox 11549 Robkrt Guild Coltrhia, S.C.
29211 Attorney for Palmetto Alliance, Inc.
e-
e-


00CNETED USNRC PALMETTO ALLIANCE, INC.                                                   -
00CNETED USNRC PALMETTO ALLIANCE, INC.
S h3 WITNEGGES TO HU SUHPOMNAED W1Til liMGAltD TO PALMETTO ALLIANCE CONTENTION #6                                                {~Q~f_0,,{,7;p(f
S h3 WITNEGGES TO HU SUHPOMNAED W1Til liMGAltD TO
                                                                                                                          . . . . ., t y v
{~Q~f_0,,{,7;p(f PALMETTO ALLIANCE CONTENTION #6
....., t y v
Subject to the objections contained in the accompanying filina by Palmetto Alliance with respect to the provisions of the Board's Prehearing Conference Order of September 14, 1983 with respect to "prefiled testimony" at p. 4, Palmetto Alliance hereafter endeavors to provide as fo.llows:
Subject to the objections contained in the accompanying filina by Palmetto Alliance with respect to the provisions of the Board's Prehearing Conference Order of September 14, 1983 with respect to "prefiled testimony" at p. 4, Palmetto Alliance hereafter endeavors to provide as fo.llows:
                              .(1) A general outline of the subject matters on which each witness will be examined, and (2) as to contention 6, specific reference to any par-ticular instance of alleged substandard construc-tion.concerning which the witness will be ques-tioned.
.(1) A general outline of the subject matters on which each witness will be examined, and (2) as to contention 6, specific reference to any par-ticular instance of alleged substandard construc-tion.concerning which the witness will be ques-tioned.
uider at p.4.
uider at p.4.
Pursuant to 10CFR 82.720, Palmetto Alliance hereby applies te the Chairman for issuance of subpoenas requiring the attend-ante and testimony of the following witnesses and the production of evidence from them with respect to contention 6. Palnetto
Pursuant to 10CFR 82.720, Palmetto Alliance hereby applies te the Chairman for issuance of subpoenas requiring the attend-ante and testimony of the following witnesses and the production of evidence from them with respect to contention 6.
                                          ~
Palnetto
~
seeks t:.e production of any and all documents in the possession of the witness or subject to the witness s control which reflect their knowledge of quality assurance and workmanship at Catawba within the scope of Palmetto contention 6.
seeks t:.e production of any and all documents in the possession of the witness or subject to the witness s control which reflect their knowledge of quality assurance and workmanship at Catawba within the scope of Palmetto contention 6.
If the witness is voluntarily tendered for examination by another party Palmetto seeks only the production of evidence fica that witness and an opportunity to examine that witness in i
If the witness is voluntarily tendered for examination by another party Palmetto seeks only the production of evidence fica that witness and an opportunity to examine that witness in i


                                                                                          ~
~
turn. IlowcVer ,  since the'desionation of witnesses on contention 6 by both Applicantu aru! the NRC Staf f appears by its termu to
since the'desionation of witnesses on contention turn.
          'be conditional, Palmetto Alliance asks that subpoenas issuc to compel their attendance , testimony and production of evidence unless such attendance, testimony and production is otherwise agreed to.
IlowcVer,
Pursuant to 10CPR 92.720 (h) (2) (1) , Palmetto Alliance socks an Order of the presiding officer recuiring the attendance , test-imony and production of evidence from the below named NRC person-7 nel who are bdlieved to have direct personal knowledge of material facts with respect to Palmetto contention 6 unicuely known to them reflecting such exceptional circumstances as reauires their testimony on this matter.
6 by both Applicantu aru! the NRC Staf f appears by its termu to
'be conditional, Palmetto Alliance asks that subpoenas issuc to compel their attendance, testimony and production of evidence unless such attendance, testimony and production is otherwise agreed to.
Pursuant to 10CPR 92.720 (h) (2) (1), Palmetto Alliance socks an Order of the presiding officer recuiring the attendance, test-imony and production of evidence from the below named NRC person-7 nel who are bdlieved to have direct personal knowledge of material facts with respect to Palmetto contention 6 unicuely known to them reflecting such exceptional circumstances as reauires their testimony on this matter.
NRC STAPP EMPLOYEES INSTANCE OF
NRC STAPP EMPLOYEES INSTANCE OF
]
]
h'ITNESS SUBJECT MATTERS               SUBSTANDARD CONSTRUCTION i
h'ITNESS SUBJECT MATTERS SUBSTANDARD CONSTRUCTION i
a.-Approval and review   a. Knowledge regarding
: 1. James P. O'Reilly a.-Approval and review
: 1. James P. O'Reilly                                          " technical concerns Region II Admin'.                 of Duke Power Co.'s of Catawba welding 4
: a. Knowledge regarding Region II Admin'.
Quality Assurance Proaram at. Catawba       inspectors" reflect-ed in specific file
of Duke Power Co.'s
: b. Policy regarding re-       numbers listed at sponse to safety
" technical concerns of Catawba welding Quality Assurance 4
: n. 4 of vol. 2 Final complaints by whistle-   report of Task Force blowers                   effort to evaluate
Proaram at. Catawba inspectors" reflect-ed in specific file
: c. Response'and inves-       technical concerns of Catawba welding tigation of Catawba welding inspector         inspectors, Duke concerns, Duke inter-     Power Co.
: b. Policy regarding re-numbers listed at sponse to safety n.
nal investiaation     b. Knowledge of specifi and remedial measures 4
4 of vol. 2 Final complaints by whistle-report of Task Force blowers effort to evaluate technical concerns
: c. Response'and inves-of Catawba welding tigation of Catawba welding inspector inspectors, Duke Power Co.
concerns, Duke inter-nal investiaation
: b. Knowledge of specifi and remedial measures 4


INSTANCE OF SUB.1ECT FATTERS                               SU11 STANDARD WITNESS                                                                CONSTRUCTION Innpection and enforce-                         technical findings d.
INSTANCE OF WITNESS SUB.1ECT FATTERS SU11 STANDARD CONSTRUCTION d.
ment policy with regard                         contained in "Conut to construction at                               tion Project Evalue Catawba.                                         tion for Catawba Nuc1 car Station", 0 1982, the "INPO Stu
Innpection and enforce-technical findings ment policy with regard contained in "Conut to construction at tion Project Evalue Catawba.
: a. Knowicdoc of concerns                         a. Knowledge regardinc
tion for Catawba Nuc1 car Station", 0 1982, the "INPO Stu 2.
: 2. Peter K. VanDoorn        of Catawba welding                               " technical concerns Senior Resident                                                          of Catawha welding-Inspector              inspectors.
Peter K. VanDoorn
inspectors" reflect Catawba Nuclear                                                         in specific file Station             b. Review of Duke Task Force recommendations.                           numbers listed at i I
: a. Knowicdoc of concerns
of vol. 2 Final rei.
: a. Knowledge regardinc Senior Resident of Catawba welding
: c. Review of implementation                         of Task Force effor
" technical concerns Inspector inspectors.
                                      -      of Task Force recommenda-                       to evaluate technic tions.                                         Concerns of Catawba welding inspectors,
of Catawha welding-inspectors" reflect Catawba Nuclear Station
: d. Review of Catawba Quality                       Duke Power Co.
: b. Review of Duke Task in specific file Force recommendations.
Assurance Program procedures and management.                             b. Knowledge of specif technical findings contained in "Const tion l'roject "valu.,
numbers listed at i of vol. 2 Final rei.
t i r,i- for ca     ,a Nuclear Stat. n",.L 1982, the "INPO Ste
I
: 3. Jack C. Bryant       a. Knowledge of concerns                       a. Knowledge regardine Senior Resident           of Catawba welding                               " technical concerne     l inspectorn                                     of catawba welding Inspector, Oconce Nuclear     -                                                      inspectors" reflect Station (formerly     b. Review of Duke Task                               in specific file supervisor of           Force recommenda-                               numbers listed at }
: c. Review of implementation of Task Force effor of Task Force recommenda-to evaluate technic tions.
Van Doorn)               tions.                                           of vol. 2. Final rei of Task Force effor
Concerns of Catawba welding inspectors,
: c. Review of implementa-                             to evaluate technic-tion of Task Force                               concerns of'Catawbc
: d. Review of Catawba Quality Duke Power Co.
                                                                                                            ~
Assurance Program procedures and management.
recommendations,                               welding inspectors, Duke Power Co.
: b. Knowledge of specif technical findings contained in "Const tion l'roject "valu.,
: d. Review of Catawba Quality Assurance Program pro-                     b..Hoopingarner and Mc ceduros and management.                         allegations admitte-for hearing in the-
t i r,i-for ca
: e. Allegations-of construc-                       . Board's 8/26/83 Ord tion deficiencies made by Nolan Hoopingarner' and Ronald McAfee.
,a Nuclear Stat.
n",.L 1982, the "INPO Ste 3.
Jack C. Bryant
: a. Knowledge of concerns
: a. Knowledge regardine Senior Resident of Catawba welding
" technical concerne l
Inspector, inspectorn of catawba welding Oconce Nuclear inspectors" reflect Station (formerly
: b. Review of Duke Task in specific file supervisor of Force recommenda-numbers listed at }
Van Doorn) tions.
of vol. 2. Final rei of Task Force effor
: c. Review of implementa-to evaluate technic-tion of Task Force concerns of'Catawbc
~
recommendations, welding inspectors, Duke Power Co.
: d. Review of Catawba Quality Assurance Program pro-b..Hoopingarner and Mc ceduros and management.
allegations admitte-for hearing in the-
: e. Allegations-of construc-
. Board's 8/26/83 Ord tion deficiencies made by Nolan Hoopingarner' and Ronald McAfee. - - _ - _ _ - _ _ - - - _ _


INSTANCE OF SUBSTANDARD WITNESS                         SUBJECT MATTERS                   CONSTRUCTION i-
INSTANCE OF SUBSTANDARD WITNESS SUBJECT MATTERS CONSTRUCTION i-
: a. Technical concerns of
. G.F. Maxwell
      . G.F. Maxwell                 a. Complaints by welding inspectors during his             welding inspectors Former Resident                                                    brought to his atten-
: a. Complaints by welding
          . Inspector                     tenure.
: a. Technical concerns of Former Resident inspectors during his welding inspectors
Catawba Nuclear                                                    tion and communicated
. Inspector tenure.
: b. Allegations brought to               to Duke's Lary Davison Station-4 his attention by Nolan             as reflected in Davison R. Hoopingarner II.               deposition.
brought to his atten-tion and communicated Catawba Nuclear Station-
: b. Allegations brought to to Duke's Lary Davison his attention by Nolan as reflected in Davison 4
R.
Hoopingarner II.
deposition.
: b. Concerns brought to his attention by Hoopin-garner as reflected in !!oopingarner prefiled testimony.
: b. Concerns brought to his attention by Hoopin-garner as reflected in !!oopingarner prefiled testimony.
DUKE. POWER COMPANY EMPLOYEES AND AGENTS I
DUKE. POWER COMPANY I
W.S. Lee                  n. Quality Annurance Proqram a. " t ""h:u r.i l . cnn e' ' n n organization and history.           of Ca tawba we 10 t att
EMPLOYEES AND AGENTS
;          Chairman                                                              .i n:n me; o r: " re f1. etr d
" t ""h:u r.i l. cnn e' ' n n W.S.
: b. llis involvement as                     in upacifir !i1-nuni "rn li nted a t p.
Lee
: n. Quality Annurance Proqram a. of Ca tawba we 10 t att Chairman organization and history.
.i n:n me; o r: " re f1. etr d
: b. llis involvement as in upacifir !i1-nuni "rn li nted a t p.
* original QA manager.
* original QA manager.
of vol. 2 Final report
of vol. 2 Final report
: c. Lack of independence                   of Tcnk Force cffort of QA from construc-                 to evaluate techrice.
: c. Lack of independence of Tcnk Force cffort of QA from construc-to evaluate techrice.
tion,                                 concorns of Ca' iwha
: tion, concorns of Ca' iwha welding inspectors,
'                                                                                welding inspectors,
: d. Response to welding Duke Power Co.
: d. Response to welding               -
Duke Power Co.
i inspector concerns.
i inspector concerns.
: e. Organizatic".. of welding          D-                         nP"C 3 " ''
D-nP"C 3 " ''
inspector Task Force.           technical findire.w       .
: e. Organizatic".. of welding technical findire.w inspector Task Force.
con t a inct' in "rrnntrue-
con t a inct' in "rrnntrue-
* f. Pay reclassification of               tien Proj ect - Ev<. l r a-weldina inspectors.                 tion for Catawba
: f. Pay reclassification of tien Proj ect - Ev<. l r a-tion for Catawba weldina inspectors.
"                                                                              Nuclear Station", Oct.
Nuclear Station", Oct.
: a. Contract with Management            1932, the " INFO Study" i                                           Analysis Company.
1932, the " INFO Study" a.
Contract with Management i
Analysis Company.
: h. Cause and remedial response Lo SAI.P I Iteport lielow Average rating.
: h. Cause and remedial response Lo SAI.P I Iteport lielow Average rating.
I
: i..INPO construction analynin.
: i. .INPO construction analynin.                                           q 3
q 3 !


1 INSTANCE OF UUDCTANDARD SUBJECT MATTERS                           CONSTRUCTION WITNESS
1 INSTANCE OF UUDCTANDARD WITNESS SUBJECT MATTERS CONSTRUCTION
: 2. W.H. Owen                                       a. Construction design                       a. Task Force Vol. 2 Executive Vice                                         of Catawba Nuclear Station.-                             b. INPO Study-President for Construction, Design Engineering,                             b. Pay reclassification and QA Depts.                                         and recourses of welding inspectors
: 2. W.H. Owen
: c. Task force investiga-1
: a. Construction design
"                                                                tions of welding i
: a. Task Force Vol. 2 Executive Vice of Catawba Nuclear President for Station.-
inspector concerns.
: b. INPO Study-Construction, Design Engineering,
                                                                                =
: b. Pay reclassification and QA Depts.
and recourses of welding inspectors
: c. Task force investiga-1 tions of welding inspector concerns.
i
=
j
j
: 3. J.R. Wells Former QA manager                               a. Establishment a,nd                       a. Task Force Vol. 2 organization of QA                 ,
: 3. J.R. Wells Former QA manager
dept.                                 b. INPO Study
: a. Establishment a,nd
: a. Task Force Vol. 2 organization of QA dept.
: b. INPO Study
: b. Pay reclassification and recource of welding innpectorn.
: b. Pay reclassification and recource of welding innpectorn.
4
4
: c. Recommendations to resolve nontechnical l                                                                 concerns.
: c. Recommendations to resolve nontechnical l
concerns.
: d. Circumstances of transfer to INPO - Atlanta
: d. Circumstances of transfer to INPO - Atlanta
: e. INPO construction evalua-tion as applied to Catawba in the Oct.
: e. INPO construction evalua-tion as applied to Catawba in the Oct.
                                                                  " Construction Evaluation"
" Construction Evaluation"
: a. QA-Program at~ Catawba                  . Task' Force.Vol. 2 4.-G.W. Grier Corporate QA                                                                               b. INPO Study Manager                                         b. Pay reclassification and recourse of welding inspectors.
. Task' Force.Vol. 2 4.-G.W.
: c. Task Force investigations of welding .innpector Concerns.
Grier
: a. QA-Program at~ Catawba Corporate QA
: b. INPO Study Manager
: b. Pay reclassification and recourse of welding inspectors.
: c. Task Force investigations of welding.innpector Concerns.
: d. Implementation of recom-mendationn in.ule by various Task Forces investigating welding inspector concerna (technical :& nontech-
: d. Implementation of recom-mendationn in.ule by various Task Forces investigating welding inspector concerna (technical :& nontech-
                                                                  . n i ca l l '
. n i ca l l '
  ,        s s , . . , , - , , -  - - - - - - -          -e~ , - , -  -      e- n .a . , , - ,-      --        r, ,- --e   4   -
s s,..,,
-e~
e-n
.a r,
--e 4


4 INSTANCE OF CUBSTAMDAl(D l
4 INSTANCE OF CUBSTAMDAl(D l
SUBJECT MATTERS                               COMSTRUCTION WITNESS     - -      -
SUBJECT MATTERS COMSTRUCTION WITNESS
: c. QA management response to concerns.
: c. QA management response to concerns.
: f. Retaliation against welding inspectors and welding inspector supervisors for expression of. concerns.
: f. Retaliation against welding inspectors and welding inspector supervisors for expression of. concerns.
Gail Addis          a. A role in welding inspec                   a. Task Force Vol.             2
2
: 5. B.
: a. A role in welding inspec
Director,                           tor pay recourse.
: a. Task Force Vol.
: b.     INPO Study _
5.
Employee Relations r
B. Gail Addis
: c.     Instanccs of sub-standard instruction reficcted in informa-tion from inspectors
: Director, tor pay recourse.
                                                                                            'intervicwed as descri-bed in 12/3/81 memo to W. 11 . Owen.
b.
INPO Study _
Employee Relations
: c. Instanccs of sub-r standard instruction reficcted in informa-tion from inspectors
'intervicwed as descri-bed in 12/3/81 memo to W.
11. Owen.
i.
i.
i T.P. McNechin                       a. We I d i nej .i n::pec t o r           - a. Tach Force Vo]. 2 Member, Task                             Task Force 1 inve :t igat ion,                       b.     IN1'O Stualy Fo rci- 1 findings and recom-mendations.                             c. Instances of sub-standard instruction reflected in informa-
T.P. McNechin
                                                                                            . tion from inspectors interviewed as descri-i                                                                                      '
: a. We I d i nej.i n::pec t o r
                                                                                            -bed in 12/3/81 memo to W.H. Owen.
- a. Tach Force Vo]. 2 i
: 7. A.           Parks Cobb             a. Work of the technical                   -a. Task Force Vol.-2 Chairman,                                 task force, findings, Technical Task                           conclusions, and Force                                   recommendations.
Member, Task Task Force 1 Fo rci-1 inve :t igat ion, b.
8.oC.N. Alexander                       a. Review of welding                         a.-Task Force Vol. 2 Chairman,                                 inspector nontechni-Nontechnical                             cal-concerns, findings,                 b. Instances reflected
IN1'O Stualy findings and recom-mendations.
                                                  & recommendations of                         in-nontechnical task Task Force his. task force.                             forco report and
: c. Instances of sub-standard instruction reflected in informa-
                                                                                            ~ correspondence.
. tion from inspectors interviewed as descri-
-bed in 12/3/81 memo i
to W.H. Owen.
: 7. A. Parks Cobb
: a. Work of the technical
-a.
Task Force Vol.-2
: Chairman, task force, findings, Technical Task conclusions, and Force recommendations.
8.oC.N. Alexander
: a. Review of welding a.-Task Force Vol. 2
: Chairman, inspector nontechni-Nontechnical cal-concerns, findings,
: b. Instances reflected Task Force
& recommendations of in-nontechnical task his. task force.
forco report and
~ correspondence.
: b. Impicmentation of-recommendations.
: b. Impicmentation of-recommendations.
I 1-i 4
I 1-i 4
_ (, .
_ (,.
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4 s,
              ., -- ,                  s ,                                   -
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                                                                                                    ..E-         .m-,-   +
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    +
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i INSTAMCE OP
i INSTAMCE OP
:; Ult::TA::1)Alti)
:; Ult::TA::1)Alti)
SUBJECT MATTERS                         CONSTRUCTION WITNESS
SUBJECT MATTERS CONSTRUCTION WITNESS 9.
: 9. L.R..Davison       a. QA Program at Catawba                   a. Task Force Vol.2 QA Manager, Projects           b. Pay reclassification                   b. INPO Study
L.R..Davison
                              & recourses of welding inspectors.                           c. Instances identified in walding inspector
: a. QA Program at Catawba
: c. Concerns expressed by                     nontechnical concerns welding inspectors.                       report.
: a. Task Force Vol.2 QA Manager, Projects
: d. Task Force investiga-                   d. Concerns expressed by tions.                                   Ron McAfee and Nolan Hoopingarner.
: b. Pay reclassification
: b. INPO Study
& recourses of welding inspectors.
c.
Instances identified in walding inspector
: c. Concerns expressed by nontechnical concerns welding inspectors.
report.
: d. Task Force investiga-
: d. Concerns expressed by tions.
Ron McAfee and Nolan Hoopingarner.
: e. Implementation of recom-mcndations of Task Force.
: e. Implementation of recom-mcndations of Task Force.
: f. Procedure provisions and
: f. Procedure provisions and changes in QAProgram.
                      -        changes in QAProgram.
: g. Verbal voiding of NCI's,
: g. Verbal voiding of NCI's,
: h. Pressure to approve fm:1 I y workm.in::lii[ .
: h. Pressure to approve fm:1 I y workm.in::lii[.
J
J
: i. Qualification of inspcctors.
: i. Qualification of inspcctors.
: j. Technical support in QA.
: j. Technical support in QA.
                                                                      ~
~
i
: k. Resolution of construc-i tion. deficiencies.
: k. Resolution of construc-tion. deficiencies.
: 1. Management support for-
: 1. Management support for-
                                      ~
~
                              'QC inspectors,
'QC inspectors,
: m. Responsibilities of QA-personnel.
: m. Responsibilities of QA-personnel.
: n. Relationship with and direction of craft.
: n. Relationship with and direction of craft.
: o. Compliance with OC procedures.
: o. Compliance with OC procedures.
: p. liarassment of' QC inspectors,
: p. liarassment of' QC inspectors, q.
: q.   !<ctallation dc3ctinst inspectors for t'xlirt :::d tut ( s' net rn::.
!<ctallation dc3ctinst inspectors for t'xlirt :::d tut ( s' net rn::.
                                            ~ 7-n             yem+   r e       y-p -
7-
~
n yem+
r e
y-p


INSTANCE OF
INSTANCE OF
                                                                        .';U!:::TA!!!)Aki>
.';U!:::TA!!!)Aki>
MITNESS                 SUl3 JECT MATTERS                           CONSTRUCTION
MITNESS SUl3 JECT MATTERS CONSTRUCTION 10.
: 10. R.A. Morgan     c. OA P r ,q r ar.2 at Catawba                 a. Tan:- Force Vol.2 Sr. QA Engineer
R.A. Morgan
: b. Pav recl.n :ification                     b. INPO Study
: c. OA P r,q r ar.2 at Catawba
                        !. :ecournen 01 welding i n :pec tc,r t .                         c. J nutru:cer, i F<:n ti fi<
: a. Tan:- Force Vol.2 Sr. QA Engineer b.
Pav recl.n :ification b.
INPO Study
!. :ecournen 01 welding i n :pec tc,r t.
c.
J nutru:cer, i F<:n ti fi<
in welding inspectc
in welding inspectc
: c. Concernu exprenced by                           nontechnical concer welding inspectors.                           report.
: c. Concernu exprenced by nontechnical concer welding inspectors.
: d. Task Force investiga-                       d. Concerns expressed tions.                                       Ron McAfee and Nola.
report.
Hoop i ne;arner .
: d. Task Force investiga-
: d. Concerns expressed tions.
Ron McAfee and Nola.
Hoop i ne;arner.
: c. lir.plementa tion of recom-mendationn of Tank Force,
: c. lir.plementa tion of recom-mendationn of Tank Force,
: f. Procedure provisions and changes in QAProgram.
: f. Procedure provisions and changes in QAProgram.
: c. Verbal voidinc- of NCI's.
c.
: h. Presnure to approve f.t u i t y w. ii 1. ::.n u.h i p .
Verbal voidinc of NCI's.
                    .t. Qualification of
: h. Presnure to approve f.t u i t y w. ii 1. ::.n u.h i p.
                        .i nst' ecto r .
.t.
Qualification of
.i nst' ecto r.
: j. Technical utppo r t in QA.
: j. Technical utppo r t in QA.
: k. Resolution of construc-tion deficiencies.
: k. Resolution of construc-tion deficiencies.
Line 414: Line 710:
: n. Relationship with and direction of craft.
: n. Relationship with and direction of craft.
: o. Compliance with GC prcceduren.
: o. Compliance with GC prcceduren.
11.1 r., .::nten t ol OC .i n:;tice L ur .
11.1 r.,.::nten t ol OC.i n:;tice L ur.
: g. Rutallation ooginut 2napectors for e :pr e : i n.; con .
: g. Rutallation ooginut 2napectors for e :pr e : i n.; con 1un..
1un..
.,\\' /
                                          . ,\' /


IN :TA! CM OF
IN :TA! CM OF
:;Uls::TA::DARD StiBJECT MA';"PERS           CO!ST'WCT7 0 .
:;Uls::TA::DARD WIT::ESS StiBJECT MA';"PERS CO!ST'WCT7 0.
WIT::ESS
: 1. J.C. Shropshire
: 1. J.C. Shropshire         a. QA Program at Catawba.       a. Task Force Vol. 2 QA~ Engineer, Mechanical,             b. Welding inspector concernb. INPO Study.
: a. QA Program at Catawba.
Welding and NDE
: a. Task Force Vol. 2 QA~ Engineer, Mechanical,
: c. Implementation of welding q
: b. Welding inspector concernb. INPO Study.
inspector Task Force recommendations.
Welding and NDE Implementation of welding c.
: 2. A.E. Allum               a. QA Program at Catawba       a. Task Force Vol. 2 Technical Supervisor                                   b. INPO Study Welding, NDE and         b. Welding inspector Mechanical                     concerns Inspection
q inspector Task Force recommendations.
: c. Implementation of welding -
: 2. A.E. Allum
: a. QA Program at Catawba
: a. Task Force Vol. 2 Technical Supervisor Welding, NDE and
: b. Welding inspector
: b. INPO Study Mechanical concerns Inspection Implementation of welding -
c.
inspector Task Force recommendations'.
inspector Task Force recommendations'.
: d. Reprisals against welding inspectors and supervisors for expressing concerns.
: d. Reprisals against welding inspectors and supervisors for expressing concerns.
: e. Evaluation of C.E. Ronn 2                                    and Ross recourse against
: e. Evaluation of C.E.
                                . Allum.
Ronn and Ross recourse against 2
: 3. C.R. Baldwin             a. QA Program at Catawba     a. Task Force Vol. 2 Technical Supervisor
Allum.
}                                b. Welding inspector         b. INPO Study l      NDE and welding inspection                   concerns.
: 3. C.R. Baldwin
i
: a. QA Program at Catawba
: c. Instances identified
: a. Task Force Vol. 2
: c. Implementation of welding     in welding inspector i
}
inspector ~ Task Force         nontechnical concerns
Technical Supervisor l
'                                    recommendations.               report.
NDE and welding
: b. Welding inspector
: b. INPO Study inspection concerns.
: c. Instances identified i
Implementation of welding in welding inspector i
c.
inspector ~ Task Force nontechnical concerns recommendations.
report.
t
t
: d. Verbal voiding of NCI's, resolution of nontechnical concerns,-harassment, QC inspector / craft communi-cation.
: d. Verbal voiding of NCI's, resolution of nontechnical concerns,-harassment, QC inspector / craft communi-cation.
i
i
!                                              -9_
-9_


a-i     .    ,
a-i INSTANCE OF SUl:CTANDARD WITNESS SUBJECT MATTERS CONSTRUCTION
INSTANCE OF SUl:CTANDARD SUBJECT MATTERS                 CONSTRUCTION WITNESS
: 14. R.L. Dick
!'  14. R.L. Dick                 a. The welding inspector       a. Task Force vol. 2 l
: a. The welding inspector
Vice Pres,                     concerns.
: a. Task Force vol. 2 l
Construction                                              b. INPO study
Vice Pres, concerns.
: b. INPO study Construction
: b. Craft /QA relationship
: b. Craft /QA relationship
:                                 c. Implementation of I                                     responses to welding inspector concerns by construction.
: c. Implementation of I
responses to welding inspector concerns by construction.
: d. Harassment and intimi-dation of inspectors by craft.
: d. Harassment and intimi-dation of inspectors by craft.
: e. Craft pressure on QA
: e. Craft pressure on QA
                                ~
: f. Nonconcoformance eval-
: f. Nonconcoformance eval-1 untion team establishment and opera tion.
~
untion team establishment 1
and opera tion.
: g. changes in construction proceduren OA program.
: g. changes in construction proceduren OA program.
: h. current construction practices and schedules for plant completion speedup.
: h. current construction practices and schedules for plant completion speedup.
: i. INPO evaluation of con-i                                     struction at Catawba and   .
: i. INPO evaluation of con-i struction at Catawba and implementation'of recom-mendations.
implementation'of recom-mendations.
: 15. W.H. Bradley Catawba welding inspector A. Task Force vol. 2 a.
: 15. W.H. Bradley
concerns b.
: a. Catawba welding inspector A. Task Force vol. 2 concerns
INPO-Study
: b. INPO-Study
: b. Implementation of Task Force recommendations
: b. Implementation of Task Force recommendations     c. Bradley files reflect-ing Task Force recom-
: c. Bradley files reflect-ing Task Force recom-
: c. Nonconformance Evaluation         mondation:implementa-
: c. Nonconformance Evaluation mondation:implementa-Team tion
-                                      Team                             tion
: d. Nonconformance evalu-ation team log.
: d. Nonconformance evalu-
  '                                                                    ation team log.
4 11
4 11


J -
J -
INSTANCE OF SUBSTANDARD SUBJECT MATTERS                             CONSTRUCTION WITNESS
INSTANCE OF SUBSTANDARD SUBJECT MATTERS CONSTRUCTION WITNESS W.O. Henry
    . W.O. Henry           a. Changes in QA procedure             a.       Task Force Vol. 2 QA Manager,             for handling NCI's and other means for               b.       INPO study Technical Services                 documenting construc-tion deficiencies                   c.     Nonconformance evalu-(i.e., process control                   ation team log.
: a. Changes in QA procedure a.
                                & R-2A's, etc.)
Task Force Vol. 2 QA Manager, for handling NCI's Technical and other means for b.
INPO study Services documenting construc-tion deficiencies c.
Nonconformance evalu-(i.e., process control ation team log.
& R-2A's, etc.)
: b. Resolution of welding inspector concerns
: b. Resolution of welding inspector concerns
: c. QA procedures and changes resulting from welding inspector task force.                    .
: c. QA procedures and changes resulting from welding inspector task force.
: d. Nonconformance evaluation Z
: d. Nonconformance evaluation Z
team and reevaluation of                 ,
team and reevaluation of NCT'n 2
NCT'n 2
4 f.
4                           f. Identification and descrip-Lion of records regarding connt ruc t-i on de f i c i enci en and QA problema.
Identification and descrip-Lion of records regarding connt ruc t-i on de f i c i enci en and QA problema.
: a. liarassment of QC inspectors a. Task Force Vol.2-
: a. liarassment of QC inspectors a. Task Force Vol.2-J.C. Rogers
      . J.C. Rogers
- Catawba Project by craft b.
  >    - Catawba Project       by craft Manager                                                          b.       INPO Study
INPO Study Manager
: b. Welding inspector task force report, recommendations                   c. Incidents reflected l
: b. Welding inspector task force report, recommendations
                                  & implementation.                                 in McAfee &
: c. Incidents reflected l
& implementation.
in McAfee &
Hoopingarner testi-
Hoopingarner testi-
: c. McAfee.and Hoopingarner                             mony, technical concerns,
: c. McAfee.and Hoopingarner
: mony, technical concerns,
: d. Current construction schedule and speedup.
: d. Current construction schedule and speedup.
D.G. Beam         a. Organization and history             -a.     Task Force Vol. 2 j    .
j D.G. Beam
l        Former Catawba         of QA at Catawba Project Manager,                                            b. Incidents reflected ~in McAfee & Hoopingarner a
: a. Organization and history
: b. Evolution of QC. inspection function                                     profiled testimony.
-a. Task Force Vol. 2 l
Former Catawba of QA at Catawba
: b. Incidents reflected ~in Project Manager,
: b. Evolution of QC. inspection McAfee & Hoopingarner a
function profiled testimony.
: c. Reorganization of QC under QALdopt.
: c. Reorganization of QC under QALdopt.
: d. SALP.I Bolow Average evaluation of.CaLawba' construction.
d.
SALP.I Bolow Average evaluation of.CaLawba' construction.
: c. McAfee & lloopingarner technical Concerns.
: c. McAfee & lloopingarner technical Concerns.
if r
if r
_jj_
_jj_
i l
i


i l
i INSTANCE OF GUl:STANDAltD -
INSTANCE OF GUl:STANDAltD -
CONSTRUCTION SUP.7ECT MATTP.RS WITNESS
CONSTRUCTION SUP.7ECT MATTP.RS WITNESS i                                                                              a. Task Force Vol. 2
: a. Task Force Vol. 2
: a. Harassment of QC
: a. Harassment of QC i
      . Ed McKenzie               inspectors
Ed McKenzie
          -Powerhouse Mcchanic Foreman             b. Craft pressure on QC
-Powerhouse Mcchanic inspectors Foreman
: b. Craft pressure on QC
: c. Use of NCI's
: c. Use of NCI's
: a. Welding inspector
: a. Welding inspector W.L. Sifford qualification
        . W.L. Sifford             qualification Supervising Technician           b. Craft /QC relation-Welding Inspection       ship.                                       ~
. Supervising Technician
: b. Craft /QC relation-Welding Inspection
~
ship.
~
~
1
1
Line 511: Line 835:
~
~
inspectors
inspectors
: d. Lack of support for OC inspectors from Ifid Tloig cific!!l
: d. Lack of support for OC inspectors from Ifid Tloig cific!!l lie
: e. lie
* lst I d.11 I Ull
* lst I d .11 I Ull .ltJ.t i 18:11 inspectors for expressing concerns.
.ltJ.t i 18:11
: a. QC Program at Catawba                        a. Task Force Vol. 2
: e. inspectors for expressing concerns.
: 1. G.E. Ross                                                               b. Nontechnical Task j          3 Supervising         b. Pay reclassification                               Force report Technician,                 and recourse by welding                     ~
: a. Task Force Vol. 2
'            Welding Inspection inspectors.                               c. INPO Study
: a. QC Program at Catawba
: 1. G.E. Ross
: b. Nontechnical Task Supervising
: b. Pay reclassification Force report j
3 Technician, and recourse by welding Welding Inspection
~
inspectors.
: c. INPO Study
: c. Technical and nontechnical concerns expressed by welding inspectors
: c. Technical and nontechnical concerns expressed by welding inspectors
: d. Task Force investigations of those concerns.
: d. Task Force investigations of those concerns.
: e.      Implementation & recom-
Implementation & recom-e.
: j.                                         mendations of Task-Forces
j.
mendations of Task-Forces
: f. Procedure rvision and changes in OA program at Catawba.
: f. Procedure rvision and changes in OA program at Catawba.
  ~
~
: g. Retaliation for expression of concerns.
: g. Retaliation for expression of concerns.
l
l
: h. Procenu control i.-NCI' resolution
: h. Procenu control i.-NCI' resolution
: j. Welding inspection l
: j. Welding inspection t a
t a
.. m m


                                .              --                  -    -        =- -                  . - . .
=-
4 INSTAFCE OF SUj5GTANDisRD                       -
4 INSTAFCE OF SUj5GTANDisRD WITNESS.
WITNESS.                   .S U.B.J E.. C.T._ M A.TT.E..R.S                         .C.O._NS_TRUCTION-i j'
.S U.B.J E.. C.T._ M A.TT.E..R.S
.C.O._NS_TRUCTION-i j '
(21:- G.E. Ross
(21:- G.E. Ross
: k. Material control
: k. Material control
                . cont'd.)             1.' Design; drawings
. cont'd.)
: m. Construction Procedure i                                       n. Weld procedures
1.' Design; drawings
: m. Construction Procedure i
: n. Weld procedures
: o. VN. process
: o. VN. process
: p. QA procedurc
: p. QA procedurc
!                                      g. Harassment
: g. Harassment
: r. Management support i
: r. Management support i
: 22. B.W. Deaton           a. OA Program at~ Catawba                           a. Task Force Vol. 2 Supervising.         b. Pay reclassification                             b. Nontechnical' Task i                Technician,               and recourses by                                         Force report.
22.
Welding Inspection       ' welding inspectors                           ,
B.W.
I
Deaton
:                                     c. Concerns (technical
: a. OA Program at~ Catawba
                                            & nontechnical),
: a. Task Force Vol. 2 Supervising.
expressed by welding                             '
: b. Pay reclassification
inspectors.
: b. Nontechnical' Task Technician, and recourses by Force report.
;                                      d. Task Force investigations.
i Welding Inspection
                                            <>f     I ht)::e c<>ne e r ri:. .
' welding inspectors
,!                                      c. Impicmentation of the reconma nil.i t i om. o f t.h e Task Force 1
: c. Concerns (technical I
& nontechnical),
expressed by welding inspectors.
: d. Task Force investigations.
<>f I ht)::e c<>ne e r ri:..
c.
Impicmentation of the reconma nil.i t i om. o f t.h e Task Force 1
: f. Resolu tion of NC1.'s l
: f. Resolu tion of NC1.'s l
: g. Technical support j                                           review of QA resolution i:
: g. Technical support j
review of QA resolution i:
i i
i i
1 i
1 i
1 l
1 T
T
- 13.
                                              - 13 .
I
                    -                                                                                                                      I
~-
    .- . ..                  ..      ~-           .


1 ;1: .*.*l.l .. T. t O *
1 ;1:.*.*l.l.. T. t O *
                                                                                                                  .:uti:.TA:::)AIt:>
.:uti:.TA:::)AIt:>
                                                            . :U1 t.1 : .. 'T   ::IsTT!.it::                     'N*:::ITi" 3 "I' ! ' 3 -
. :U1 t.1 :.. 'T ::IsTT!.it::
'N*:::ITi" 3 "I' ! ' 3 -
t.; pt..;g.::;3,
t.; pt..;g.::;3,
: 23. Dean Benticy                         a. GA Program at Catawba                         a.     Tank Force Vol. 2
: 23. Dean Benticy
: b. Pay reclassification 6                       b.     Nontechnical Task
: a. GA Program at Catawba
    !  24. David H. Boney                           recourse of welding                                 Force report                               ,
: a. Tank Force Vol. 2
l                                                inspectors                                 c.     INPO Study j   25. John R. Bryant                   c. Concerns (technical &
: b. Pay reclassification 6
: 26. James Bright                         nontechnical) expressed
: b. Nontechnical Task
: 27. William H. Burr                       by welding inspectors
: 24. David H. Boney recourse of welding Force report l
: 28. Boyce Cauthen                     d. Task Force investigations
inspectors c.
: 29. Kenneth W. Karriker                   of those concerns.
INPO Study j
: 30. Richard Childers                 e. Implementation of the
: 25. John R.
    ,  31. C.D. Crisp                           recommendations of the
Bryant
: 32. Harold Eubanks                       Task Force at Catawba
: c. Concerns (technical &
: 33. T.A. Bumgardner                   f. Procedure revisions and 3'. A.S. Gantt                           other changes at QA
: 26. James Bright nontechnical) expressed
: 35. V.C. Godfrey                         program 1
: 27. William H. Burr by welding inspectors
: 36. Lindsay Harris, Jr.               g. Process control
: 28. Boyce Cauthen
  ,      37. J.E. Henson                       h. NCI resolution
: d. Task Force investigations
: 38. R. Irby                         - i. Welding inspection
: 29. Kenneth W. Karriker of those concerns.
: 35. Larry Jackson                 -
: 30. Richard Childers e.
j Material control
Implementation of the 31.
: 40. Richard Jones                     k. Design drawings
C.D. Crisp recommendations of the
: 41. Ronald Kirkland                   1. Construction procedure
: 32. Harold Eubanks Task Force at Catawba
: 42. John McCoy                       m. Weld procedure j,       43. Max Recp                         n. VN process
: 33. T.A. Bumgardner
: 44. Michael Rink                     o. QA procedure
: f. Procedure revisions and 3'. A.S. Gantt other changes at QA
: 45. John M. Rockholt                 p. Qualifications
: 35. V.C.
: 45. Mickey Standridge                 q. Tech. Support
Godfrey program 1
: 47. Ranuum Sinn,                         r. Rosolutions l                                             s. Management nupport
: 36. Lindsay Harris, Jr.
: t. Responsibilitics
: g. Process control 37.
: u. Directing craft
J.E.
: v. Procedure
Henson
;                                                w. Harassment
: h. NCI resolution
: x. Reprisal for expressing
: i. Welding inspection 38.
  !                                                  concernr..
R.
Irby
: 35. Larry Jackson j
Material control
: 40. Richard Jones
: k. Design drawings
: 41. Ronald Kirkland
: 1. Construction procedure
: 42. John McCoy
: m. Weld procedure j,
: 43. Max Recp
: n. VN process
: 44. Michael Rink
: o. QA procedure
: 45. John M.
Rockholt
: p. Qualifications
: 45. Mickey Standridge q.
Tech. Support
: 47. Ranuum Sinn,
: r. Rosolutions l
: s. Management nupport t.
Responsibilitics
: u. Directing craft v.
Procedure w.
Harassment
: x. Reprisal for expressing concernr..
t d
t d
i k
i k
l
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Latest revision as of 00:55, 15 December 2024

Objection to ASLB 830914 Prehearing Conference Order, Motion for Reconsideration & Other Relief & Request for Certification or Referral.W/List of Witnesses to Be Subpoenaed Re Palmetto Contention 6 & Certificate of Svc
ML20078B851
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 09/23/1983
From: Guild R
GUILD, R., PALMETTO ALLIANCE
To:
Atomic Safety and Licensing Board Panel
Shared Package
ML20078B853 List:
References
NUDOCS 8309270278
Download: ML20078B851 (39)


Text

  • u o

903ETES USNRC

~~

IIN ITED STA TES OI-A Miih iC A N U Cl.!. AIi I?EGil.. ATORY NMt'. I SS I ON 13 SEP 26 #1:43 esE9dE_IBE_oIOUIG_06EEIY_oMD_LIggNQ1HQ_B96FD n the P.stter of

)

)

DUKE POWER COMPANY, et si.

)

Docket Nos. 50-413 S0-414

)

(Catowns Nuclear Statien,

)

Unit-1 and 2)

September 23: 1983 PALMETTO ALLIANCE OBJECTIONS TO PREHEARING CONFERINCE ORDER MOTION FOR RECONSIDERATION AND OTiiER RELIEF OH-ICQUEST FOR CERTIFICATIuN O I.

ndFh:<RAL Pursuant to 10 C.F.R. Sections 2.716 and 2.762 Palmotto A11 t an c-n. r o b'.'

ooyects to the Board's September 14.

1963 Prohear2 7

.<.nference Order in a

number of particulars.

mov.c for

'concidarstion and revision of that order an he:cafter c;.cified, seeks other rellof by way of

" s i m p l i f 1 ? s t l e r.,

c.crifiestion and specificatior. of the issues" for hearing in

~

+his proceeding, and, in the alternative, requests certification' or reicrral of those patters for deternanction to.the Comnissian or the ' Atomic Safoty and Licensing Appeal Board.

Painetto

~

Alliance's request for extension of 21ve days additional time for the filing of ob]ections to this order has been denied by Order cf September 20,.1983.

8309270278 830923 gDRADOCK 05000413

\\

PDR

1.

As Palmotto A111anco reads this Board's September 14,

  • 1983 Prehearing Conference Order it appears that th2s Board oither misroads or micunderstands Palmotto Allianco's Quality Assurance Contention Number 6 in serious ways that cloud and obscure the nature of Palmotto Allianco's concerns expressed since the outset of this proceeding, the allocation of the burden cf proof with respect to the adequacy of applicant's Quality Assurance Progran and the assuranco that the Catawbs Nuclear Station is safely built, seriously hinders and limits palmotto Alliance's ability to offer evidence on this subject in upcoming heerinoc.

Ps1 motto ob3 ecto to thic Board's Prchooring Conferenco Order and i r. tnis reqard, respectfully roquentc clarification of

4. h a n....!..:

11 :En a und a ssis au :vt oi1octivu of Llan t Urdut*a torms astd oficet; requesto

    • bi m pl a i l ca t iota,

clar111 cation and spect: 2 cation of the incuon" with respect to this subject, under

-rovisions or 10 C.F.R. 2.752 (a)(1);

or, in the alternative, T

requestc certification or refer si of these matters to the Commiscion or the Atomic Safety and Licensing Appeal

Board, as apprcpriate,under provisions of 10 C.F.R.

sections 2.718(i)- and 2.752(c).

The thrust of the Board's-September 14, 1963 Prehosring Conferenco Ordor with respect to its characteri=stion of Ps1 motto

  • Contention 6 is to mistakenly limit Psimetto's proof on its Quality Assur-ince Contention to- "Information about specific construction deficiencies."

(Ordor at pp.

6-8.)

If Psimetto's

_ 3 _

cading of this Order is indeed correct, thir spec 2fication of

.the issues improperly targots the " trees" while missing tho

" forest" by limiting proof to

" specific construction deficiencies" which are meroly the symptoms of the more pervasive malady: the systematic Quality Assurance breakdown at datawba. By no doing, the Board appears to accept tho same fallacious approach to this issue as is reflected by Duke Power Company's generic and programmatic complaints by response to the

serious, the Catawbs welding inspectors.

Duke's response there

was, likewise, to target only the

" specific construction deficiencies",

i.e.,

the bad welds, while ignoring the procedural cnd programmetic Quality Assurance breakdown.

Quality Assurance pronicco at Cstswbs have not and will not be solved by simply reworking or exple_.ing away the known construction deficiencies.

It is the indeterminate character of the as built condition of the plant - the unknown construction deficiencies that should be the proper target of palmetto's Quality Assurance Contention 6.

By memo to the parties of September 16,

1983, the Board Chairman transmitted the Appesi Board's most recent pronouncement on the subject of Quslity Assurance:

Unigg__Elegtric__Cg, (Callsway Plant. Unit 1),

ALAB-740,_____

NRC_______

(September 14, 1963),

with the appropriate admonition that, "[T]he decision litigation of Contention 6."

Indeed t

will provide some guidance in it does:

4 -

I

A recurring issue in reactor oporating license proceedings is whether the incility hoe been properly constructed.

In most instaneos, the focus is upon the execution of the Quality Assurarre Program designed to eliminate the possibility that construction deficiencias of potential safety significance will go undetecteo and therefore unrectified.

In any project even remotely approaching in magnitudo and complexity the erection of a nuclear power plant, there inevitably will be some construction cefects tied to Quality Assurance lapsou

thus, in examining claims of Quality Assurance deficiencies, one must look to the implication of those deficiencies in terms of safe plant operation.

Obviously, this inquiry necessitates careful censideration of whether all ascertained construction errors heye been cured.

Eygn_ii_thig_1g_gstgbiighgd_tg be__the__ css 91__bewex9Et__theE9_esr Eeealn__9__9999tien whether_theE9_bss_been_9_bteeBdewn_in_Quglity_Aggurageg ereceguren_gi_syiiicignt_dingagigag_tg_rgigg_iggitingte d ubt_ge_tg_tbe_ersE911_intestity_ef_the__fecility__ sed 9

A Ate ___Fafety-relsted__etructurgg__ged__cgepggentg3 demonstration of a pervosive failure to carry out the Coality Acsuranco Proqran miqht well atand in the wny of tho reslutolto uninty 1 A ntli n s.

(lien pla n n i n nupplietd.)

bj., n11p vpanion at [.g,.

1 3.

At tho Apponi Itoo nt aptly o t,o e r v e rs,

ident121 cation anu dcmonstration that "all encortained construction orrors have boon curod" is only,the beginning <-i the Quality Assurance inquiry and not the end.

Ilowever, hero, if Palmetto Alliance's understanding of the Board's Prehearing Conference Order is correct the existence of " specific construction deficiencies" is the be all and end all of this Board's inquiry.

By its express terms the Ecord's Prehooring Conference Order observes that the offecs of its terns is to requiro Palmotto's dicciosure of all information about specific construction deficiencios for the record by Septenber 19, 1983 - the Monday following the Friday receipt of.

- S

tho Ordor i t.se l f

- on pa2n that, "(Alny nuch inf ormat. i on not no disclonnd may bo oxcludod from tho hnaring upon a

Limoly ob3nction."

Order at p.8.

Palmetto Allianco fooro that the como sort of "squeo=o play" worked upon the Catawbs wolding inopoctors by Duke Power Company in responding to their Quality Assurance complaints, will be worked upon Palmetto Alliance, and ultimstely the public offected by Catawbs's operation, as a

direct consequence of this approach to Ps1metto Alliance Contention 6.

There, Duke Power's Task Forces, its outside consultant the Managemont Analysis Company (MAC), and the NRC Region II
Staff,

" solved" the welding inspector problem by addressing only the nuncrous specific construction deficienciec (tho technical

.:..nco r rm )

whilo ionorinq tho programmatic Quality Annuranco Program br oole down - the haracsmont, falsification, and lack of management support (the nontechnical concerns).

We urge this Bosrd not to repost that mistake.

Fron thu outnet of this proceeding Psimetto Allisnco has exprosuod its concern for programmatic failures in the Quality Assurance Program at Cotswba on the basis of the first hand experience of its members Nolan R.

Hoopingarner and William R.

McAfeo. In ruling on Applicant's and the NRC Staff's Motion for Fartial Summsry Disposition of Contention 6 this Board explicitly acknowledged that Hoopingarner's and McAfee's experienco raised

.msterial issues which go to the heart of adequate Quality Acsurance Progrsm: instructions not to write Non-Conforming Items

- g-

(NCI's), harannment and" company proesuro" not to report faulty we,rkmannhip or t c.

ecm un2cate wit h the Nuclear I<equ1 nt cir y Commission. (Order of August 26, 1983.) 5uch programmatic, coro evidence of Quality Assurance breakdown has been identified by Palmetto Alliance since the beginning of this proceeding.

Palnetto Allianco was explicit in oxpressing its concorn.

In its July 22, 1981 Petition to Intervene, at p.5, Palmetto advanced this contention:

Substandard worknanship and poor Quality Control strongly suggests that actual plant construction is substantially below NRC standards in many safety-related areas.

A number of former Duke Power Conpany construction workers, including a

certified Quality Control Inspector, have complained of systeratic deficiencies in plant construction and cornany pronnuro to approve faulty workmannhlp.

In its D..combor 1961 nupplomont containing Contont. ion G Palmetto Alliance asserted as follows:

Substandard workmanship and poor quality control strongly suggest that actual plant construction is subctantially below NRC standardn in many sofoty related steos.

Applicants have failed to provide a

Quality Assurance program which meets the requirements of 10 C.F.R.

Part So, App.

B, and no reasonable-assurance exists that the plant can operate without endangering the health and safety of the public.

The Commission has noted that

'the regulated industry... bears the primary responsibility for the proper construction and safe operation of licensed nuclear facilities' Egdgrg1__Igrt__C1gie__gf__Gegergi Pghlic_Utilitigs_C_orp3,,gt_g12,. CLI Al-lo, 13 NRC 773, 775-776 (1981).

The NRC's Systematic Assessment of Licensee Performance Review Group found the Catawba facility 'Below Average' among power rwactor facilities under construction particularly

'in the areas of quality assurance including management and training.'

NUREG 0834, NRC Licenoco Assessments, August 1981, p-B-1. A nuncer of former Duke Power Company construction

workers, including a

certified Quality Control

-7

deficiencies heve complained of systematic Inspector, to approve plant construction and company pressure in faulty workmanship.)

In its December 1, 1982 Memorandum and Order, the Board recast Contention 6

and accepted it for litigation, stating:

Much of Palmetto 6, which is concerned with substandard workmanship and poor quality The control, lacks sufficient specificity.

last

sentence, however, concerns alleged

' corner cuttino' and does supply a cufficient basis for a

contention.

We recant the contention that we now necopt t o" read a r, follows:

Because of systematic deficiencies-in plant conntruction and company prenr,uro to approvo f ault y exints that the workmanship, no reasonable accurance without c ri<la rigor i n ct the healt h and pinut con op roto safety of the public.

The thrust of this contention is attitudes primarily toward alleged company and practices:

proof of this contention, of presumably involving specific instances nisfeasance, need not be adduced at the stage.

Late in Discovery Duke Power Company and the.NRC Staff disclosed the existence of the Catawba Welding Inspector Task Force Investigation and the underlying serious and pervasive complaints by welding inspectors of harassment, falsification-of QC documents and longstanding managonent failure to implement on offect2ve Quality Assurance Program.

On the basis of this information the Board recognizr.d the sorious safety implications of the Quality Control and Quality

_ a.

Annura Me allegationb in tha weldinq nrea and granted paimetto Allinnee's MacAAB tA hPABen f:9 Bien 13AB Discovery to focus on the welding inspector complaints.

With loss than a

month of reopened discovery, pursuing the matter almost

fulltime, of Duke Pslmetto conducted extensive oral depositions and NRC personnel in this area.

This discovery confirmed Palnotto's eerliest fears, revealed extensive evidence of widespread QA breakdowns at

Cstswbs, extending far beyond the welding craft ares.

Through this discovery Palmetto learned for the first time of the critical October 1982 sudit of construction p'octicen at Catawba the INPO study - " Cone.truction Pro 3cct Eve.iuation for Catawba Nucle 3nr Station."

Ovor Duke Power Company's oblectione, this Board directed production of the INFO study together with past revisions of cor.struc tion and Quality Assuranco procedures in use over time at the Catawba Station.

On the basis of this information learned.since May 1983 Palmetto Alliance sought by Motion of September 9, 1983, reopened discovery of Quality Assurance matters beyond the welding aros permitted earlier and additiensi relief to permit the comprehensive treatment of systematic Quality Assuranco concerns at Catawbs.

Finslly, on September 14,
1983, the Government.

Accountability Pro 3ect, on behalf of Palmetto Alliance, -

requested the NRC Comnissioners' inmediate action pursuant to 10 C.F.R.

section 2 206 to require independent audits of the as-built condition of the facility and the Quality Assurance program at Catawba.

GAP further sought the conduct of an Office of Investigation inquiry into "the deliberate mishandling by Duke Power Company management of certain serious complaints by Catawba welding inspectors ** and an Office of Inspector and Auditor (OIA) internal investigation i

of the Region II Staff response to the welding inspector complaints.

In Jight of the foregoing ralnotto Alliance respectfully objecte to the Board's Pretnaring Conference Order, seeks clarification and revision of that Order to clarify ano specify the Quality Assurance issue for hearing in this proceeding consistent with Palmetto Alliance's originci Contention 6

and the guidance contained in ALAB-740 to permit litigation of the programmatic Quality Assurance breakdown at in the alternative, to certify or refer Catawba; or,

this matter for determination to the Connission or the Atomic Safety and Licensing Appeci

Board, ac appropriate.

2.

Palmotto A111anco obyoctn to the Board's Prohoarino Conferenco Ordnr of Sept ember 11, 1983, with

- 10

rcepoct to its decision as to the order of presentation of ovidenco with respoct to Palmotto Contention 6.

While the Board properly providos that Applicants, who have the burden of proof, should proceed

first, the Board failed to provide that the NRC Staff proceed next with Intervenors fo11owine.1 third on thiu Contention.

The Board appropriately provides for the Staff and Applicants to precede Intervenors on Contention 44/18 based on its observation that this contention "is directed primarily towards the Staff." With respect to Contention 6 the NRC Staff's approval of Applicant's Gaality Assurance Program and of Duke Power Company's resolution of the wolding inspoctor complaints Justifios Palmetto's focus of its Quolity Acnurance Contention 6

primarily towards Applicants, and secondarily towards the NRC Staff. Since the Staff has undertaken to endorso and support Applicant's GA track record Intervonors shoulc be permitted to respond by following third in order of presentation.

Palmetto and further objects to the Board granting Applicant's NRC Staff unsought and un]ustified advanco opportunity for rebuttal not provided Intervenors. While the Board properly observes that testimony of witnesses subpoenaed by Intervenors "cannot be fully anticipated,"

the " unanticipated matters" which would crise upon the examination of such witnesses burden.

Intervenors and not Applicant and Stoff who employ and control the nubpoonced witnesses.

If any party is in a botter position to more fully anticipate the substance of such witnesses' testimony it is Applicants and the NRC Staff.

Intervenors should be offered the opportunity for rebuttal on this ground, or, at least, all parties should be provided the opportunity for rebuttal on equal footing.

3. Pc1metto Alliance objects to provisions of the Board's Order with respect to the

" designation of witnesses" as specified at page 3.

The identities of Palmetto'c proposod voluntoor witnesses on Contentions G

and 10 havo long lie t o n known t.o

t. r.o Doord and parties.

From tho outuot of this proceeding Palmetto has identified Messra. lioopingarner and McAice as its witnesses on its Quality Assurance Contention.

Since the summary disposition stage Palmetto has identified Dr.

Marvin Resnikoff and Mr. Lindsay Audin as its proposed witnesses on Contention 16.

The sub3ects of the witnesses' proposed testimony has likewise been long known to the parties.

The only witnesses whose identities have yet to be disclosed by Palmetto are the witnesses in the employ of Applicants and NRC Staff with regard to Contention 6.

While the Board is correct in observing that-many of the potential subpoenaed.

w

witnooseu are houtilo and also many havo been doposed by palmotto in discovery, it is not corroet in its belief that the disclosuro of the identitles of witnescos who have not boon deposed but romain in the enploy of Applicants will not "cause any harm to those persons or affect their willingness (or unwillingness) to testify."

(Order at p.3.)

As stated at the Prehearing Conference Applicants assert only that they "may" call unspecified welding inspectors and welding inspector supervisors to testify on Contention 6.

Palmetto. notes that in Applicant's filing of September 19, 1983 it lists some thirty-four welding inspectors and supervisors who "may be collod" to address

" mpressions of technical and nontechnical concerns

+

reqordinq OA/UC in wolding at Catawba." boyond statinq that it wishes to examino each and every witness idonti21cd by Applicants with respect to Contontion 6, and that it intends to seek, by subpoons, to compol the testimony of each of those persons not voluntarily appearing, as well as additional noned persons who either have already been deposed or who are members of the class of welding inspectors and welding snnpector such disclosure 'would, Ps1metto is supervisors informed and believes, indeed, cause " harm to these persons or affect their willingnoss (or unwillingness) to. testify."

In documents available to all parties.anc tulo Board many of the Cataw1.a Weld 2n9 Inq ectorc documented instances of haroaament and retallation for their expression of safety and Quality Assurance Program concorns.

On the basis of confidential information made available to Palmetto by investigators from the Government Accountability Project Palmetto states its belief that further identification of such harm and affect their persons would sub]ect them to ability to offer evidence in this proceeding.

Palmotto is herewith serving prgfiled testimony and consistent with adontific~: tion of subpoor. sed witnescos, the limitations of this obyection.

4.

Palmetto A111snee objects to the provisions of the Board's September 14, 1983. Order with rocpoct to

" profiled testimony" appocring at p.4, to the extent general that it requires for cubpoonsed witnesses "1.

a which each witness outlino o'f tho sub cet matters on 3

will be er.anined, and 2.

as to the Contention 6,

cpocific referenco to any particular instanco of the substandard construction concerning which alleged witness will be questicnod.

Filing of this information precondition to for subpoenaed witnesses will be a

requirement is subpoena."

Such a

issuance. of a

burden,' on ob3ected to on the grounds of hardship and improperly shifts the burden of proof the basis-that it,

y

3-r; 3-

.\\

'i

\\

j

/

./

on $t$14 'tr$ttor to Iriturvonors irom the Applicant.o. but i

iI is' Utconsistent with the guidance or ALAB 740 with roepect to guidanco for litigation of Gus11ty Assurance Contentiost

'G, and that it is inconsistent w2th the provisions of 10 C.F.R.

section 2.720 with regard to the iss'Jance of subpoenoes requiring attendance and testimony of witnesses.

The Commission's Rule of Practice sbovo

cited, make closr that a party is en*
led to compsi the attendance and production of the mandatory issuance of evidence by witness, through s subpoons by the presiding officer, upon no more then

" showing of genersi rolovence of the testimony or a

"shall evidence sought," however the presiding Officer, n.it attompt to dototmino the adminnibility of evidonce,"

In nuch applicot'lon 1or subpoons.

Tno showing required by the Bosrd in its Septenber 14,

1993, Ordor burdonu Palmotto for beyond t.he showing required by section 2.720.
Further, as the Board has recogniEnd in its obcorvationn about the

" hostile" on Contention 6 in tho employ of charactor of witnosses and perhaps the NRC Staff, provision of the Applicants, information specified will simply serve to permit

" coaching" of such witness by the ' party who' controls her' or him and will make more difficult the task of Palmetto Alliance to " fully anticipate" their likely testimony.' With respect to item 2 required to be filed i

l l

1 i

~~

?Y Y

r e

for subpoenaed witnesses the " specific reference to any particular instance of alleged substandard conctruction concerning which the witness will be questioned,"

the if understood properly by Palmetto fails Board's Order.

to appropriately treat the Quality Assurance issue as argued under paragraph 1 above.

F 1.7 a l l y,

compliance I

with the Board's direction with respect to subpoenced witnesses is burdensome in the extreme, bordering on the impossible if provided in the detail understood by Palmetto to be required and within the time permitted.

Palnetto Alliance faced the following time. burden with respect to compliance with this Board's Prehearing Coniotonce eitdet:

9/14 Order issued 4 p.m.

Order read to Palnetto office staff on 15 minutes notice.

Palmetto.Counse' not present.

9/16 Order received by Counsel in the afternoon in.Chcrlesten.

5.C.

9/17 Saturday Pc1metto receives GAP's 2.206 Petition:

Counsel departs for prior business commitment in !;ew 7 rh City.

9/19.

Monday s.n.

Counsel has prior. business commitnent in New York City.

P.M.

Counsel works on analysis of Order and 9/19 deadline; inforns Applicant and Staff ob ections. - attempts to of its intention to file J

reach Board Chairman, conveys request for extension on the basis of workload and burden to Board's Law Clerk.

9/20 Counsel attends cito visit, Catawba Station, with Commissioner Gilinsky.

9/21[

Councel for Palmetto informed of denial of extontior l ' of. time in which to file ob3cet2ons: work on profiled j

testimony.

9/25 Work on profiled tuctinony.

i.

i s.

4 u; a,.

9/23 Work on pru111od tr stimony, work on objections and other required nubminnionn.

Palmotto requonto rollof from requirements of the Board's Order in this respect

but, nonotholons, 4

herewith 2iles its bout offorts at complianco consistent with this ob]oction.

S.

Palmetto objects to the adoption of the Februcry 1,

1984 date for close of Discovery with planning Contentions on the grour.d respect to Emergency stated of_ the Prehearin9 Cearerence. We enphasize -the importance of an adoquate opportunity to gather evidence end review the results of the Cotswbs Station Energency Exorcico.

The Discovery deadlino provided wt11 n. i t.

pnrmiL u s.n sof it s n. ovn: y t.< sci 1 a t i,

.irst h..:

t hai ovidence f or hoor a n<s.

6. P,almotto Alliance ob3ects to the Board's rulir.g at page 5

of its September 14, 1983 Prehearing Conferenc'o Order with r.,spect to accoso to Applicant'c documents.

Palmetto stands by its position that it acted in gustifiable and good faith reliance on the ability to have continued access to Applicant's-voluminous documents, the reproduction of which would be unduly burdensomo and expansive to Palmetto. It is Just such " inconvenience and expense" that Palmetto sought to avoid by not making wholesale copies oof oli,.

voluminous con c.t.ruction audits for example.

The Board'n ruling can only place an artificial roadblock, based solely on ability to pay, on access to concedodly relevant evidence to be considerod in this proceeding.

The Board's ruling with respect to the requirement on Palmetto to pay costs of reproduction in advance of the subpoona of records from Applicants is simply wrong.

10 C.F.R. section 2.720 makes mandatory the issuance of a subpcene by the presiding officer for "the production of evidence" upon "a showing, of genersi relevance of the...ev3dence sought,"

but makes no mention of the payment of costs of reproduction.

Ps1metto does not seek the reproduction of evidence but only the fair opportunity to have.

access to and inspect such evidonCo.

production of evidence by subpoons may not properly be conditioned upon payment of its costs of reproduction.

7.

Esimetto Alliance strenuously ob3cets to the provisions of the Board's Order with respect to "new evidence of construction deficiencies" appearing at pages 6 through 8 of the Board's Prehearing Conference Order of September 14, 1983. As understood by Ps1metto, such directives to provido the detailed specification "in the hando" of Applicant and Stsff by Monday,.

September 19, 1983 is punitive, burdensome, and simply _-

with an impossibility of prosents Psimetto Alliance complianco.

Palmotto Alliance did not even have tho Board'n Ordor an it'n hand until the afternoon of Fridsy, Sootomber 16, 1983.

An stated above, counsol ict Palnetto A11aar.ce had a

l ong-st ar. ding businesc comnitment in New York City and was not even available to attempt compliance until the afternoon of the deadlino date.

Ps1metto A111snee renews the argument advanced in support of its objections in Psregraph I above.

It is the language end treatment of the matters under the heading "New Evidence of Construction which causes Palmetto A11isnce such grave Deficiencies" coacern about the Board's approach to the Quality Aanuronen insuo in than procer d ing.

Palmetto Allianco is irankly puzzlod by

t. n o Board's language and direction on this matter.

Intorproting the terms "now information about deficiencies" most narrowly to specific construction mean specific. bad wolds, cracked

pipes, or valves need add nothing to its installed backwards Palmetto previous responcos to Applicant's August 15,
1983, motion.

Wo mean what we said when wo responded to Mr.

McGarry's first complaints on this

subject, "I don't have anything further to say to Mr. McGarry.

If he has problem, he should put it in writing.

I stand by our a

j-l T

or August Ib, statomonts."

(Sop, Applicant's motion statements by mischaractorized 1983.

)

Applicants in this motion as making Palmotto Alliance councol for Counsel for Palmotto to the contrary.

any such claim faceo with the Laceneing board's proposed

Alliance, schedule, appointment of an bifur-ation of the hearing board and propocod noparato additions 1 hoaring 1984 iuel loading to meet Applicant's May proceedingo to it by communicated information passed on
date, Accountability Proyect investigators, Governe.ent from Catawba workers, received by them in confidence that construction schedules had been speeded up, that workern were under intenne pressure to meet scheduling dandlina, and t hat workmanship wnn 1ikoly to suffor as had nothing and has Palmotto Allianco consequonce.

a nothing further to add by way of response to Applicant's motion of August 15, 1963 or by way of rnsponno to thin Board'n 4 ranting of that motion as reflectod in its September 14,

1983, Prohearing Conferenco Ordor.

If, however, the Doord's term "new information is understood about spocific construction deficiencies" in its broadest sense the task at hand is indeed specified by the Board impossiblo of accomplishment as betweer. the afternoon of with the time provided, i.e.,

- 2o.

ft14Ay, SOptembet A C.,

ivuit and Muanl4y. Septemter 19, 1983 when such information was to be in the hands of applicant and StaII.

Palmotto Alliance obyocto.

Psimetto Alliance is indeed concerned about

" specific construction deficiencies" both those occuring prior to May 27, 1983 stretching back to tho bogtuning of construction of Cotswbs, ss well as those which have occured and will likely continue to occur after that date.

However, Palmetto's concern and conviction that such significant deficiencies exist as to

" raise legitins,te doubt as to the overall integrity of the facility and its safety-related structures and ccaponents,"

Caloway, slip opinion at p.2, is founded upon "a breakdown in Gunlity Assurance procedures of cui12ciant dimensions to raiso legitimate doubts as to thu overall integrity of the facility."

Id. Such "new information" has indeed been gleaned through the dcoositions and document discovery flowing from the is indeed contained in welding inspector complaints, the newly-discovered INPO study of construction at

Catawbs, is reflected in the transcript of Palmetto's crsi notion of September 9,
1983, and,
finally, is analy=ed and detailed compellingly in the GAP section 2.206 petition to the Commissioners. These matters are j

)

all as available to this Bosrd and the other parties as they.sre to ' Palmetto Alliance.

To require Palmetto f

- 21

.n i: ann-to spec liy "any sucri information" in the tcrm and within the time apucified by the Board on pain of its exclusion from the hearing 1stor, improporly shiftn the burden of proof of the Gafoty of the facility from the Applicant Duke Power

Company, et al.

onto Intervonors and the public.

Palmotto Alliance respectfully obycets to these directives of the Board, seeks clarification of the Board'c moaning its those provisions, asks the Board to reconsider and revise its Order accordingly:

or, alternatively, requests certification or referral of these matters to the Conmission or Appeal Board for determination.

6.

In the altornativo, Palmotto Allianco requesta ihn ILon d erntt Iy or anina I his mni t us :.

sibinitnd t..

horoin for thit.o m i nn t.1 on to iho Commannion at tbo Atomic Safety and L1 conning Apponi

Board, an appropria'to.

Such certification in exprescly authori=od with respect to objections to Prohoaring Conference Orders such as the Board's Orcer here under provisions of 10 C.F.R.

section 2.752(c)., as surther authori=ed pursuant to section 2.718(i). 1 Palmetto-Alliance urges that such a referral is especially appropriate here within the guidance of the decision in 919velsad__ElecLric__111ueinstins__992t__et__si (Perry Nuclear Power Plant, Units 1 and 2), ALAB-675(May 17, 1962), whero significant legal and policy questions are involved in the appropriate constdoration of the Quality Assurance tenuen presented in this proceeding, upon which guidanco is newly availablo and needed,p_alaway, supra, and whore the Board's decision as reflected in this Order objected to

" fundamentally alters the very shape of the ongoing adjudication."

Perry, slip opinion, at p.15.

This Board itself has noted the preeminence of the Quality Assurance issue faced for hearing in this proceeding.

The appropriate standard,'for consideration of this matter as well as allocation of burden of proof and Intervenor's proper ability to offer evidence on this subject all are fundamentally affected by thic Board's September 14, l'Ju s Ordos. 1*n i mot t o Alliance

  • is o t. o ?

t hat t h i c. Ib ia rd han referred rulings to the Appeal Board earlier in this proceeding, at the request of Applicants and tho NRC Staff.

Ccnoiderations of foirness further support referrol* of this me. ter-et the request of this Intervenor.

For the foregoing reasons Palmetto Alliance respectfully requests that the Board consider the obyectionc herein, that it reconsider and revise its September 14, 1983 Prehearing Conference Order in ordor to address Palmetto's objections; or, in the alternativo, that it refer or cert 1Iy the quontions raisod here for determination by the Commiasion or the j

i

- Appn41 Board, an appropriate.

N

/

/

j/

'_t___ _____Q_____

Ro =rt Guild P.O. Box 12097 Charleston, S.C.

29412 Counsol for Palmotto A111anco t

Y

?

Oopts.mber 23, 1983 1

I I

I o

k 3

f

- 24 c,.-.-.

~.. -..

c. i.. r.

111:l'010. Till' ATi)M i t ' * : Al'l:T Y A!JD

1. I t 'Ef! ; ! !!G liOAHD In the natter of

)

Docket Noc. 50-413

)

50-414 DUKE POWER COM1'IsNY, et al.

)

)

(Cat.awba Nuclea r Sta tion,

)

September 23, 1983 Units 1 and 2)

)

CERTIFICATE OF SP.RVICP.

I hereby certify that copics of PAI.MMTTO AI.LIANCE Obiecticar

,etc; Direct Testimony, and Witnesses To Be Subpoened, etc.

in the above captioned matters, have been served upon the follow-ing by depositing same in the United States mail, postage prepaid, b

en this N. lay of 198J.

g Ja~cs L. Kelley, Chair.r.

"Chaiman Atric Sa#ety and. Licensing Board Panel Atcnic Safety and Licensing Appeal ha U.S. Nuclear Regulatory Carlssion U.S. Nuclear Reculatory Carlssion Washington, D.C.

20555 Washincton, D.C.

20555 Dr. A. DixOn Calli".an Don R.

Willard Union Carbide Co:7 oration Mecklenburg County P.O.IW: Y 1200 Blythe Blvd.

n.k uitt:., n nn. :.. v r/H to Charlofte, NC 28203 Dr. Richard h. Fxter

[.J. P.icluel n t'.irry, III, Euo.

P.O. Box 4263 IMcvoice & Liben:an Sunriver, Orecon 97701 1200 ::eventwnth St., N.W.

Washi:19 ton, D.C.

20036 Chaiman Attnic Safety a:vi Licenning ihml Panel Jesse T., Eiley U.S. Nuclcar Rcy latory Car.insion 854 llenley Place Washington, D.C.

20555 Charlotte, N.C.

28207 g Gocrge E. Johnson, Esc.

Scott Stucky Office of the Executive Local Director Docketing and Service Station U.S. Nuclear Regulatory Carlssion U.S. Nuclear Regulatory Carission Washington, D.C.

20555 Washington, D.C.

20555 William L. Porter, Esc.

Ccrol F. Fagan, Attorney Albert V. Carr, Jr., Esq.

'Atcmic Safety and Licensing Pmrd P6nel Ellen T. Rd f, Esq.

U. S. Nuclear Roqulatory Comission Duke Power Coqcny Washington, D. C. 20555 P.O. Ecx 33189 Charlotte, N.C.

25242 Richard P. Uilson, Esq.

Assistant Attorney Cencral State of South Caroli.m v'

P.O. Sox 11549 Robkrt Guild Coltrhia, S.C.

29211 Attorney for Palmetto Alliance, Inc.

e-

00CNETED USNRC PALMETTO ALLIANCE, INC.

S h3 WITNEGGES TO HU SUHPOMNAED W1Til liMGAltD TO

{~Q~f_0,,{,7;p(f PALMETTO ALLIANCE CONTENTION #6

....., t y v

Subject to the objections contained in the accompanying filina by Palmetto Alliance with respect to the provisions of the Board's Prehearing Conference Order of September 14, 1983 with respect to "prefiled testimony" at p. 4, Palmetto Alliance hereafter endeavors to provide as fo.llows:

.(1) A general outline of the subject matters on which each witness will be examined, and (2) as to contention 6, specific reference to any par-ticular instance of alleged substandard construc-tion.concerning which the witness will be ques-tioned.

uider at p.4.

Pursuant to 10CFR 82.720, Palmetto Alliance hereby applies te the Chairman for issuance of subpoenas requiring the attend-ante and testimony of the following witnesses and the production of evidence from them with respect to contention 6.

Palnetto

~

seeks t:.e production of any and all documents in the possession of the witness or subject to the witness s control which reflect their knowledge of quality assurance and workmanship at Catawba within the scope of Palmetto contention 6.

If the witness is voluntarily tendered for examination by another party Palmetto seeks only the production of evidence fica that witness and an opportunity to examine that witness in i

~

since the'desionation of witnesses on contention turn.

IlowcVer,

6 by both Applicantu aru! the NRC Staf f appears by its termu to

'be conditional, Palmetto Alliance asks that subpoenas issuc to compel their attendance, testimony and production of evidence unless such attendance, testimony and production is otherwise agreed to.

Pursuant to 10CPR 92.720 (h) (2) (1), Palmetto Alliance socks an Order of the presiding officer recuiring the attendance, test-imony and production of evidence from the below named NRC person-7 nel who are bdlieved to have direct personal knowledge of material facts with respect to Palmetto contention 6 unicuely known to them reflecting such exceptional circumstances as reauires their testimony on this matter.

NRC STAPP EMPLOYEES INSTANCE OF

]

h'ITNESS SUBJECT MATTERS SUBSTANDARD CONSTRUCTION i

1. James P. O'Reilly a.-Approval and review
a. Knowledge regarding Region II Admin'.

of Duke Power Co.'s

" technical concerns of Catawba welding Quality Assurance 4

Proaram at. Catawba inspectors" reflect-ed in specific file

b. Policy regarding re-numbers listed at sponse to safety n.

4 of vol. 2 Final complaints by whistle-report of Task Force blowers effort to evaluate technical concerns

c. Response'and inves-of Catawba welding tigation of Catawba welding inspector inspectors, Duke Power Co.

concerns, Duke inter-nal investiaation

b. Knowledge of specifi and remedial measures 4

INSTANCE OF WITNESS SUB.1ECT FATTERS SU11 STANDARD CONSTRUCTION d.

Innpection and enforce-technical findings ment policy with regard contained in "Conut to construction at tion Project Evalue Catawba.

tion for Catawba Nuc1 car Station", 0 1982, the "INPO Stu 2.

Peter K. VanDoorn

a. Knowicdoc of concerns
a. Knowledge regardinc Senior Resident of Catawba welding

" technical concerns Inspector inspectors.

of Catawha welding-inspectors" reflect Catawba Nuclear Station

b. Review of Duke Task in specific file Force recommendations.

numbers listed at i of vol. 2 Final rei.

I

c. Review of implementation of Task Force effor of Task Force recommenda-to evaluate technic tions.

Concerns of Catawba welding inspectors,

d. Review of Catawba Quality Duke Power Co.

Assurance Program procedures and management.

b. Knowledge of specif technical findings contained in "Const tion l'roject "valu.,

t i r,i-for ca

,a Nuclear Stat.

n",.L 1982, the "INPO Ste 3.

Jack C. Bryant

a. Knowledge of concerns
a. Knowledge regardine Senior Resident of Catawba welding

" technical concerne l

Inspector, inspectorn of catawba welding Oconce Nuclear inspectors" reflect Station (formerly

b. Review of Duke Task in specific file supervisor of Force recommenda-numbers listed at }

Van Doorn) tions.

of vol. 2. Final rei of Task Force effor

c. Review of implementa-to evaluate technic-tion of Task Force concerns of'Catawbc

~

recommendations, welding inspectors, Duke Power Co.

d. Review of Catawba Quality Assurance Program pro-b..Hoopingarner and Mc ceduros and management.

allegations admitte-for hearing in the-

e. Allegations-of construc-

. Board's 8/26/83 Ord tion deficiencies made by Nolan Hoopingarner' and Ronald McAfee. - - _ - _ _ - _ _ - - - _ _

INSTANCE OF SUBSTANDARD WITNESS SUBJECT MATTERS CONSTRUCTION i-

. G.F. Maxwell

a. Complaints by welding
a. Technical concerns of Former Resident inspectors during his welding inspectors

. Inspector tenure.

brought to his atten-tion and communicated Catawba Nuclear Station-

b. Allegations brought to to Duke's Lary Davison his attention by Nolan as reflected in Davison 4

R.

Hoopingarner II.

deposition.

b. Concerns brought to his attention by Hoopin-garner as reflected in !!oopingarner prefiled testimony.

DUKE. POWER COMPANY I

EMPLOYEES AND AGENTS

" t ""h:u r.i l. cnn e' ' n n W.S.

Lee

n. Quality Annurance Proqram a. of Ca tawba we 10 t att Chairman organization and history.

.i n:n me; o r: " re f1. etr d

b. llis involvement as in upacifir !i1-nuni "rn li nted a t p.
  • original QA manager.

of vol. 2 Final report

c. Lack of independence of Tcnk Force cffort of QA from construc-to evaluate techrice.
tion, concorns of Ca' iwha welding inspectors,
d. Response to welding Duke Power Co.

i inspector concerns.

D-nP"C 3 "

e. Organizatic".. of welding technical findire.w inspector Task Force.

con t a inct' in "rrnntrue-

f. Pay reclassification of tien Proj ect - Ev<. l r a-tion for Catawba weldina inspectors.

Nuclear Station", Oct.

1932, the " INFO Study" a.

Contract with Management i

Analysis Company.

h. Cause and remedial response Lo SAI.P I Iteport lielow Average rating.
i..INPO construction analynin.

q 3 !

1 INSTANCE OF UUDCTANDARD WITNESS SUBJECT MATTERS CONSTRUCTION

2. W.H. Owen
a. Construction design
a. Task Force Vol. 2 Executive Vice of Catawba Nuclear President for Station.-
b. INPO Study-Construction, Design Engineering,
b. Pay reclassification and QA Depts.

and recourses of welding inspectors

c. Task force investiga-1 tions of welding inspector concerns.

i

=

j

3. J.R. Wells Former QA manager
a. Establishment a,nd
a. Task Force Vol. 2 organization of QA dept.
b. INPO Study
b. Pay reclassification and recource of welding innpectorn.

4

c. Recommendations to resolve nontechnical l

concerns.

d. Circumstances of transfer to INPO - Atlanta
e. INPO construction evalua-tion as applied to Catawba in the Oct.

" Construction Evaluation"

. Task' Force.Vol. 2 4.-G.W.

Grier

a. QA-Program at~ Catawba Corporate QA
b. INPO Study Manager
b. Pay reclassification and recourse of welding inspectors.
c. Task Force investigations of welding.innpector Concerns.
d. Implementation of recom-mendationn in.ule by various Task Forces investigating welding inspector concerna (technical :& nontech-

. n i ca l l '

s s,..,,

-e~

e-n

.a r,

--e 4

4 INSTANCE OF CUBSTAMDAl(D l

SUBJECT MATTERS COMSTRUCTION WITNESS

c. QA management response to concerns.
f. Retaliation against welding inspectors and welding inspector supervisors for expression of. concerns.

2

a. A role in welding inspec
a. Task Force Vol.

5.

B. Gail Addis

Director, tor pay recourse.

b.

INPO Study _

Employee Relations

c. Instanccs of sub-r standard instruction reficcted in informa-tion from inspectors

'intervicwed as descri-bed in 12/3/81 memo to W.

11. Owen.

i.

T.P. McNechin

a. We I d i nej.i n::pec t o r

- a. Tach Force Vo]. 2 i

Member, Task Task Force 1 Fo rci-1 inve :t igat ion, b.

IN1'O Stualy findings and recom-mendations.

c. Instances of sub-standard instruction reflected in informa-

. tion from inspectors interviewed as descri-

-bed in 12/3/81 memo i

to W.H. Owen.

7. A. Parks Cobb
a. Work of the technical

-a.

Task Force Vol.-2

Chairman, task force, findings, Technical Task conclusions, and Force recommendations.

8.oC.N. Alexander

a. Review of welding a.-Task Force Vol. 2
Chairman, inspector nontechni-Nontechnical cal-concerns, findings,
b. Instances reflected Task Force

& recommendations of in-nontechnical task his. task force.

forco report and

~ correspondence.

b. Impicmentation of-recommendations.

I 1-i 4

_ (,.

4 s,

r-w

..E-

.m-,-

+

+

i INSTAMCE OP

Ult
:TA::1)Alti)

SUBJECT MATTERS CONSTRUCTION WITNESS 9.

L.R..Davison

a. QA Program at Catawba
a. Task Force Vol.2 QA Manager, Projects
b. Pay reclassification
b. INPO Study

& recourses of welding inspectors.

c.

Instances identified in walding inspector

c. Concerns expressed by nontechnical concerns welding inspectors.

report.

d. Task Force investiga-
d. Concerns expressed by tions.

Ron McAfee and Nolan Hoopingarner.

e. Implementation of recom-mcndations of Task Force.
f. Procedure provisions and changes in QAProgram.
g. Verbal voiding of NCI's,
h. Pressure to approve fm:1 I y workm.in::lii[.

J

i. Qualification of inspcctors.
j. Technical support in QA.

~

k. Resolution of construc-i tion. deficiencies.
1. Management support for-

~

'QC inspectors,

m. Responsibilities of QA-personnel.
n. Relationship with and direction of craft.
o. Compliance with OC procedures.
p. liarassment of' QC inspectors, q.

!<ctallation dc3ctinst inspectors for t'xlirt :::d tut ( s' net rn::.

7-

~

n yem+

r e

y-p

INSTANCE OF

.';U!:::TA!!!)Aki>

MITNESS SUl3 JECT MATTERS CONSTRUCTION 10.

R.A. Morgan

c. OA P r,q r ar.2 at Catawba
a. Tan:- Force Vol.2 Sr. QA Engineer b.

Pav recl.n :ification b.

INPO Study

!. :ecournen 01 welding i n :pec tc,r t.

c.

J nutru:cer, i F<:n ti fi<

in welding inspectc

c. Concernu exprenced by nontechnical concer welding inspectors.

report.

d. Task Force investiga-
d. Concerns expressed tions.

Ron McAfee and Nola.

Hoop i ne;arner.

c. lir.plementa tion of recom-mendationn of Tank Force,
f. Procedure provisions and changes in QAProgram.

c.

Verbal voidinc of NCI's.

h. Presnure to approve f.t u i t y w. ii 1. ::.n u.h i p.

.t.

Qualification of

.i nst' ecto r.

j. Technical utppo r t in QA.
k. Resolution of construc-tion deficiencies.
i. Manancment support for QC inspectors.
m. Responsibilitics of QA personnel.
n. Relationship with and direction of craft.
o. Compliance with GC prcceduren.

11.1 r.,.::nten t ol OC.i n:;tice L ur.

g. Rutallation ooginut 2napectors for e :pr e : i n.; con 1un..

.,\\' /

IN :TA! CM OF

Uls
:TA::DARD WIT::ESS StiBJECT MA';"PERS CO!ST'WCT7 0.
1. J.C. Shropshire
a. QA Program at Catawba.
a. Task Force Vol. 2 QA~ Engineer, Mechanical,
b. Welding inspector concernb. INPO Study.

Welding and NDE Implementation of welding c.

q inspector Task Force recommendations.

2. A.E. Allum
a. QA Program at Catawba
a. Task Force Vol. 2 Technical Supervisor Welding, NDE and
b. Welding inspector
b. INPO Study Mechanical concerns Inspection Implementation of welding -

c.

inspector Task Force recommendations'.

d. Reprisals against welding inspectors and supervisors for expressing concerns.
e. Evaluation of C.E.

Ronn and Ross recourse against 2

Allum.

3. C.R. Baldwin
a. QA Program at Catawba
a. Task Force Vol. 2

}

Technical Supervisor l

NDE and welding

b. Welding inspector
b. INPO Study inspection concerns.
c. Instances identified i

Implementation of welding in welding inspector i

c.

inspector ~ Task Force nontechnical concerns recommendations.

report.

t

d. Verbal voiding of NCI's, resolution of nontechnical concerns,-harassment, QC inspector / craft communi-cation.

i

-9_

a-i INSTANCE OF SUl:CTANDARD WITNESS SUBJECT MATTERS CONSTRUCTION

14. R.L. Dick
a. The welding inspector
a. Task Force vol. 2 l

Vice Pres, concerns.

b. INPO study Construction
b. Craft /QA relationship
c. Implementation of I

responses to welding inspector concerns by construction.

d. Harassment and intimi-dation of inspectors by craft.
e. Craft pressure on QA
f. Nonconcoformance eval-

~

untion team establishment 1

and opera tion.

g. changes in construction proceduren OA program.
h. current construction practices and schedules for plant completion speedup.
i. INPO evaluation of con-i struction at Catawba and implementation'of recom-mendations.
15. W.H. Bradley Catawba welding inspector A. Task Force vol. 2 a.

concerns b.

INPO-Study

b. Implementation of Task Force recommendations
c. Bradley files reflect-ing Task Force recom-
c. Nonconformance Evaluation mondation:implementa-Team tion
d. Nonconformance evalu-ation team log.

4 11

J -

INSTANCE OF SUBSTANDARD SUBJECT MATTERS CONSTRUCTION WITNESS W.O. Henry

a. Changes in QA procedure a.

Task Force Vol. 2 QA Manager, for handling NCI's Technical and other means for b.

INPO study Services documenting construc-tion deficiencies c.

Nonconformance evalu-(i.e., process control ation team log.

& R-2A's, etc.)

b. Resolution of welding inspector concerns
c. QA procedures and changes resulting from welding inspector task force.
d. Nonconformance evaluation Z

team and reevaluation of NCT'n 2

4 f.

Identification and descrip-Lion of records regarding connt ruc t-i on de f i c i enci en and QA problema.

a. liarassment of QC inspectors a. Task Force Vol.2-J.C. Rogers

- Catawba Project by craft b.

INPO Study Manager

b. Welding inspector task force report, recommendations
c. Incidents reflected l

& implementation.

in McAfee &

Hoopingarner testi-

c. McAfee.and Hoopingarner
mony, technical concerns,
d. Current construction schedule and speedup.

j D.G. Beam

a. Organization and history

-a. Task Force Vol. 2 l

Former Catawba of QA at Catawba

b. Incidents reflected ~in Project Manager,
b. Evolution of QC. inspection McAfee & Hoopingarner a

function profiled testimony.

c. Reorganization of QC under QALdopt.

d.

SALP.I Bolow Average evaluation of.CaLawba' construction.

c. McAfee & lloopingarner technical Concerns.

if r

_jj_

i

i INSTANCE OF GUl:STANDAltD -

CONSTRUCTION SUP.7ECT MATTP.RS WITNESS

a. Task Force Vol. 2
a. Harassment of QC i

Ed McKenzie

-Powerhouse Mcchanic inspectors Foreman

b. Craft pressure on QC
c. Use of NCI's
a. Welding inspector W.L. Sifford qualification

. Supervising Technician

b. Craft /QC relation-Welding Inspection

~

ship.

~

1

c. Harassment of QC

~

inspectors

d. Lack of support for OC inspectors from Ifid Tloig cific!!l lie
  • lst I d.11 I Ull

.ltJ.t i 18:11

e. inspectors for expressing concerns.
a. Task Force Vol. 2
a. QC Program at Catawba
1. G.E. Ross
b. Nontechnical Task Supervising
b. Pay reclassification Force report j

3 Technician, and recourse by welding Welding Inspection

~

inspectors.

c. INPO Study
c. Technical and nontechnical concerns expressed by welding inspectors
d. Task Force investigations of those concerns.

Implementation & recom-e.

j.

mendations of Task-Forces

f. Procedure rvision and changes in OA program at Catawba.

~

g. Retaliation for expression of concerns.

l

h. Procenu control i.-NCI' resolution
j. Welding inspection t a

.. m m

=-

4 INSTAFCE OF SUj5GTANDisRD WITNESS.

.S U.B.J E.. C.T._ M A.TT.E..R.S

.C.O._NS_TRUCTION-i j '

(21:- G.E. Ross

k. Material control

. cont'd.)

1.' Design; drawings

m. Construction Procedure i
n. Weld procedures
o. VN. process
p. QA procedurc
g. Harassment
r. Management support i

22.

B.W.

Deaton

a. OA Program at~ Catawba
a. Task Force Vol. 2 Supervising.
b. Pay reclassification
b. Nontechnical' Task Technician, and recourses by Force report.

i Welding Inspection

' welding inspectors

c. Concerns (technical I

& nontechnical),

expressed by welding inspectors.

d. Task Force investigations.

<>f I ht)::e c<>ne e r ri:..

c.

Impicmentation of the reconma nil.i t i om. o f t.h e Task Force 1

f. Resolu tion of NC1.'s l
g. Technical support j

review of QA resolution i:

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23. Dean Benticy
a. GA Program at Catawba
a. Tank Force Vol. 2
b. Pay reclassification 6
b. Nontechnical Task
24. David H. Boney recourse of welding Force report l

inspectors c.

INPO Study j

25. John R.

Bryant

c. Concerns (technical &
26. James Bright nontechnical) expressed
27. William H. Burr by welding inspectors
28. Boyce Cauthen
d. Task Force investigations
29. Kenneth W. Karriker of those concerns.
30. Richard Childers e.

Implementation of the 31.

C.D. Crisp recommendations of the

32. Harold Eubanks Task Force at Catawba
33. T.A. Bumgardner
f. Procedure revisions and 3'. A.S. Gantt other changes at QA
35. V.C.

Godfrey program 1

36. Lindsay Harris, Jr.
g. Process control 37.

J.E.

Henson

h. NCI resolution
i. Welding inspection 38.

R.

Irby

35. Larry Jackson j

Material control

40. Richard Jones
k. Design drawings
41. Ronald Kirkland
1. Construction procedure
42. John McCoy
m. Weld procedure j,
43. Max Recp
n. VN process
44. Michael Rink
o. QA procedure
45. John M.

Rockholt

p. Qualifications
45. Mickey Standridge q.

Tech. Support

47. Ranuum Sinn,
r. Rosolutions l
s. Management nupport t.

Responsibilitics

u. Directing craft v.

Procedure w.

Harassment

x. Reprisal for expressing concernr..

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