ML20199G116
| 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:
|
| References | |
| FOIA-85-59 NUDOCS 8606250079 | |
| Download: ML20199G116 (2) | |
Text
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UNITED STATES T-
- 8 o NUCLEAR REGULATORY COMMISSION 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 PDR FOIA W #L h _.
ARDE85-59 Herbert H. Livermore PDR QA/QC Group Leader 2
cc: C. Poslusny
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! g NUCLEAR REGULATORY COMMISSION l g j WASHINGTON, D. C. 20555 i
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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.
i Wf Herbert H. Livermore
<4u< c% _
QA/QC Group Leader -
1 cc: C. Poslusny .
4
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