ML20199G116: Difference between revisions

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=Text=
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UNITED STATES                                   T-
*7 UNITED STATES T-8 NUCLEAR REGULATORY COMMISSION o
* 8             o                  NUCLEAR REGULATORY COMMISSION r,                                                 wasMincrow. o. c.20ssa
r, wasMincrow. o. c.20ssa
[                   \ ..... )g MEMORANDUM FOR:       Vincent S. Noonan Director
[
      .                                      Comanche Peak Project I                       FROM:.               Herbert H. Livennore
\\..... )g MEMORANDUM FOR:
!                                            QA/QC Group Leader
Vincent S. Noonan Director Comanche Peak Project I
FROM:.
Herbert H. Livennore QA/QC Group Leader


==SUBJECT:==
==SUBJECT:==
RECORD REVIEW GROUP FINDINGS I
RECORD REVIEW GROUP FINDINGS I
j'                     As requested in your letter of May '3,1985, the QA/QC Group has reviewed the listing of allegation identified by the Records Review Group. Three items were identified as being potentially applicable to the QA/QC Group. These l                   three items (Nos. 17, 2 & 9) were reviewed with the following results:
j' As requested in your letter of May '3,1985, the QA/QC Group has reviewed the listing of allegation identified by the Records Review Group. Three items were identified as being potentially applicable to the QA/QC Group. These l
?
three items (Nos. 17, 2 & 9) were reviewed with the following results:
I                         Item No. 17:     "NRC inspectors spent insufficient time on i                                           each hanger inspection."
?
I Item No. 17:
"NRC inspectors spent insufficient time on i
each hanger inspection."
This testimony was not related to the TRT, but involved three individuals from Region IV (i.e.,
This testimony was not related to the TRT, but involved three individuals from Region IV (i.e.,
Taylor Smith and Gilbert).
Taylor Smith and Gilbert).
No TRT action required.                                               ,
No TRT action required.
,                            Item No. 2:     "ASME audit team rejected ASME N-Stamp for Brown &
Item No. 2:
"ASME audit team rejected ASME N-Stamp for Brown &
Root."
Root."
This deposition is inaccurate as renewal of B&R's
This deposition is inaccurate as renewal of B&R's N-Stamp was delayed on one occasion for two months but was not rejected.,The TRT had already looked
  .                                          N-Stamp was delayed on one occasion for two months                             .
.{
  !                                          but was not rejected. ,The TRT had already looked
at this subject and it is explained in our SSERs (AQ5).
.{                                           at this subject and it is explained in our SSERs (AQ5).
]
No TRT action required.
No TRT action required.
]
j Item No. 9:
j                         Item No. 9:     "NRC was not finding the problem."
"NRC was not finding the problem."
  !                                  ,        "NRC was not investigating all allegations."                             .
"NRC was not investigating all allegations."
;                                            "NRC was not monitoring construction."
"NRC was not monitoring construction."
khetestimonyindicatesthatthesubjectwas i                                           Region IV personnel (i.e., Taylor) not the TRT.
khetestimonyindicatesthatthesubjectwas i
Region IV personnel (i.e., Taylor) not the TRT.
No TRT action reqtired.
No TRT action reqtired.
In conclusion, two of the three items above do not relate to the QA/QC group, and the other one has already been addressed.
In conclusion, two of the three items above do not relate to the QA/QC group, and the other one has already been addressed.
8606250079 860611 PDR        FOIA W               #L h _.
8606250079 860611 W
ARDE85-59                                            Herbert H. Livermore PDR                           QA/QC Group Leader 2
#L h _.
cc:   C. Poslusny
PDR FOIA Herbert H. Livermore ARDE85-59 PDR QA/QC Group Leader 2
    <-....n.+mm.-m.,,,-__             ,..,,m .- , . , - - ~ .-,--v, . y , _. .-     _  . m- m-   . ,-          -  . .
cc:
C. Poslusny
<-....n.+mm.-m.,,,-__
,..,,m
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m-m-


                                                                                                            ':.=
':.=
i    '/                                       UNITED STATES
'/
      !            g              NUCLEAR REGULATORY COMMISSION l   g             j                       WASHINGTON, D. C. 20555 i
UNITED STATES i
      \,...../
NUCLEAR REGULATORY COMMISSION g
l g
j WASHINGTON, D. C. 20555 i
\\,...../
t a
t a
MEMORAh0VM FOR:         Vincent S. Noonan, Director Comanche Peak Project FROM:.                 ' Herbert H. Livermore h                               QA/QC Group Leader 1
MEMORAh0VM FOR:
Vincent S. Noonan, Director Comanche Peak Project FROM:.
' Herbert H. Livermore h
QA/QC Group Leader 1


==SUBJECT:==
==SUBJECT:==
RECORD REVIEW GROUP FINDINGS l
RECORD REVIEW GROUP FINDINGS l
i I
i I
As requested in your letter of May 3,1985, the QA/QC Group has reviewed the listing of allegation identified by the Records Review Group. Three~ items
As requested in your letter of May 3,1985, the QA/QC Group has reviewed the listing of allegation identified by the Records Review Group. Three~ items were identified as being potentially applicable to the QA/QC Group. These i
,      were identified as being potentially applicable to the QA/QC Group. These i       three items (Nos.17, 2 & 9) were reviewed with the following results:
three items (Nos.17, 2 & 9) were reviewed with the following results:
l l               Item No. 17:   "NRC inspectors spent insufficient time on j                             each hanger inspection."
l l
)
Item No. 17:
i                             This testimony was not related to the TRT, but i                               involved three individuals from Region IV (i.e.,
"NRC inspectors spent insufficient time on j
each hanger inspection."
)
i This testimony was not related to the TRT, but i
involved three individuals from Region IV (i.e.,
Taylor, Smith and Gilbert).
Taylor, Smith and Gilbert).
3 No TRT action required.                                       ,
3 No TRT action required.
j               Item No. 2:   "ASME audit team rejected ASME N-Stamp for Brown &
j Item No. 2:
l                               Rcot."
"ASME audit team rejected ASME N-Stamp for Brown &
l Rcot."
1 1
1 1
This deposition is inaccurate as renewal of B&R's
This deposition is inaccurate as renewal of B&R's N-Stamp was delayed on one occasion for two months
$                              N-Stamp was delayed on one occasion for two months
?
?                               but was not rejected. .The TRT had already looked j                               at this subject and it is explained in our SSERs (AQS).
but was not rejected..The TRT had already looked j
                                        ~
at this subject and it is explained in our SSERs (AQS).
{                               IfoTRTactionrequired.
{
{.                                                                                          ..
~
j               Item No. 9:   "NRC was not finding the problem."
{.
j                       .      "NRC was not investigating all allegations."
IfoTRTactionrequired.
                                "NRC was not monitoring construction."
j Item No. 9:
i                             The testimony indicates that the subject was Region IV personnel (i.e., Taylor) not the TRT.       _
"NRC was not finding the problem."
j "NRC was not investigating all allegations."
"NRC was not monitoring construction."
i The testimony indicates that the subject was Region IV personnel (i.e., Taylor) not the TRT.
)
)
No TRT action required.
No TRT action required.
!        In conclusion, two of the three items above do not relate to the QA/QC group, j       and the other one has already been addressed.
In conclusion, two of the three items above do not relate to the QA/QC group, j
i Wf Herbert H. Livermore
and the other one has already been addressed.
                                                                          <4u< c% _
Wf
QA/QC Group Leader         -
<4u< c% _
1 cc:     C. Poslusny           .
i Herbert H. Livermore QA/QC Group Leader 1
4
cc:
                                                                      --                =
C. Poslusny 4
                                                      -_                          --    -            _ _ _}}
=
_ _ _}}

Latest revision as of 07:37, 10 December 2024

Submits Results of Review of Allegation Items 17,2 & 9,per 850503 Request.No Action Required by Technical Review Team
ML20199G116
Person / Time
Site: Comanche Peak, 05000000
Issue date: 06/11/1986
From: Livermore H
NRC
To: Noonan V
NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM)
Shared Package
ML20197J178 List: ... further results
References
FOIA-85-59 NUDOCS 8606250079
Download: ML20199G116 (2)


Text

(

n.

A

  • 7 UNITED STATES T-8 NUCLEAR REGULATORY COMMISSION o

r, wasMincrow. o. c.20ssa

[

\\..... )g MEMORANDUM FOR:

Vincent S. Noonan Director Comanche Peak Project I

FROM:.

Herbert H. Livennore QA/QC Group Leader

SUBJECT:

RECORD REVIEW GROUP FINDINGS I

j' As requested in your letter of May '3,1985, the QA/QC Group has reviewed the listing of allegation identified by the Records Review Group. Three items were identified as being potentially applicable to the QA/QC Group. These l

three items (Nos. 17, 2 & 9) were reviewed with the following results:

?

I Item No. 17:

"NRC inspectors spent insufficient time on i

each hanger inspection."

This testimony was not related to the TRT, but involved three individuals from Region IV (i.e.,

Taylor Smith and Gilbert).

No TRT action required.

Item No. 2:

"ASME audit team rejected ASME N-Stamp for Brown &

Root."

This deposition is inaccurate as renewal of B&R's N-Stamp was delayed on one occasion for two months but was not rejected.,The TRT had already looked

.{

at this subject and it is explained in our SSERs (AQ5).

]

No TRT action required.

j Item No. 9:

"NRC was not finding the problem."

"NRC was not investigating all allegations."

"NRC was not monitoring construction."

khetestimonyindicatesthatthesubjectwas i

Region IV personnel (i.e., Taylor) not the TRT.

No TRT action reqtired.

In conclusion, two of the three items above do not relate to the QA/QC group, and the other one has already been addressed.

8606250079 860611 W

  1. L h _.

PDR FOIA Herbert H. Livermore ARDE85-59 PDR QA/QC Group Leader 2

cc:

C. Poslusny

<-....n.+mm.-m.,,,-__

,..,,m

.,., - - ~.-,--v, y, _..-

m-m-

':.=

'/

UNITED STATES i

NUCLEAR REGULATORY COMMISSION g

l g

j WASHINGTON, D. C. 20555 i

\\,...../

t a

MEMORAh0VM FOR:

Vincent S. Noonan, Director Comanche Peak Project FROM:.

' Herbert H. Livermore h

QA/QC Group Leader 1

SUBJECT:

RECORD REVIEW GROUP FINDINGS l

i I

As requested in your letter of May 3,1985, the QA/QC Group has reviewed the listing of allegation identified by the Records Review Group. Three~ items were identified as being potentially applicable to the QA/QC Group. These i

three items (Nos.17, 2 & 9) were reviewed with the following results:

l l

Item No. 17:

"NRC inspectors spent insufficient time on j

each hanger inspection."

)

i This testimony was not related to the TRT, but i

involved three individuals from Region IV (i.e.,

Taylor, Smith and Gilbert).

3 No TRT action required.

j Item No. 2:

"ASME audit team rejected ASME N-Stamp for Brown &

l Rcot."

1 1

This deposition is inaccurate as renewal of B&R's N-Stamp was delayed on one occasion for two months

?

but was not rejected..The TRT had already looked j

at this subject and it is explained in our SSERs (AQS).

{

~

{.

IfoTRTactionrequired.

j Item No. 9:

"NRC was not finding the problem."

j "NRC was not investigating all allegations."

"NRC was not monitoring construction."

i The testimony indicates that the subject was Region IV personnel (i.e., Taylor) not the TRT.

)

No TRT action required.

In conclusion, two of the three items above do not relate to the QA/QC group, j

and the other one has already been addressed.

Wf

<4u< c% _

i Herbert H. Livermore QA/QC Group Leader 1

cc:

C. Poslusny 4

=

_ _ _