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Category:CORRESPONDENCE-LETTERS
MONTHYEARTXX-9924, Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span1999-10-22022 October 1999 Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span ML20217M5711999-10-20020 October 1999 Forwards Insp Repts 50-445/99-15 & 50-446/99-15 on 990822- 1002.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy TXX-9923, Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred1999-10-15015 October 1999 Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred ML20217E7951999-10-12012 October 1999 Forwards COLR for Unit 1,Cycle 8,per TS 5.6.5 ML20212L2891999-10-0101 October 1999 Discusses Closeout of GL 97-06, Degradation of Steam Generator Internals. Purpose of GL Was to Obtain Info That Would Enable NRC to Verify That Condition of Licensee SG Internals Comply with Current Licensing Bases TXX-9922, Forwards Revised COLR, for Cycle 5 for Unit 21999-10-0101 October 1999 Forwards Revised COLR, for Cycle 5 for Unit 2 ML20216J5571999-10-0101 October 1999 Provides Final Response to GL 98-01,suppl 1, Y2K Readiness of Computer Sys at Npps ML20212G0721999-09-24024 September 1999 Forwards Rev 4 to Augmented Inservice Insp Plan for CPSES, Unit 1. Future Changes & Revs to Unit 1 Augmented Inservice Insp Plan Will Be Available on Site ML20212H0461999-09-24024 September 1999 Forwards Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820 ML20212F7481999-09-24024 September 1999 Forwards SER Authorizing Relief from Exam Requirement of 1986 Edition ASME Code,Section XI Pursuant to 10CFR50.55a(a)(3)(ii) for Relief Request A-3 & 10CFR50.55a(g)(6)(i) for Relief Requests B15,16,17 & C-4 ML20212F1041999-09-23023 September 1999 Requests That NRC Be Informed of Any Changes in Scope of Y2K System Deficiencies Listed or Util Projected Completion Schedule for Comanche Peak Steam Electric Station,Units 1 & 2 ML20212E6661999-09-21021 September 1999 Advises That Info Contained in Application & Affidavit, (CAW-99-1342) Re WCAP-15009,Rev 0, Comache Peak Unit 1 Evaluation for Tube Vibration Induced Fatigue, Will Be Withheld from Public Disclosure ML20212D9111999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of CPSES & Did Not Identify Any Areas in Which Performance Warranted Insp Beyond Core Insp Program.Core Insp Plan at Facility Over Next 7 Months.Insp Plan Through March 2000 Encl ML20212A7601999-09-14014 September 1999 Forwards Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Conduct of Activities Was Generally Characterized by safety-conscious Operations & Sound Radiological Controls TXX-9921, Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC1999-09-10010 September 1999 Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC ML20211P3761999-09-0707 September 1999 Ack Receipt of Ltr Dtd 990615,transmitting Rev 30 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required ML20211L9871999-09-0303 September 1999 Forwards Rev 31 to Technical Requirements Manual. All Changes Applicable to Plants Have Been Reviewed Under Util 10CFR50.59 Process & Found Not to Include Any USQs TXX-9915, Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl1999-09-0303 September 1999 Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl ML20211K2231999-08-31031 August 1999 Forwards Txu Electric Comments of Rvid,Version 2 ML20211J3801999-08-27027 August 1999 Forwards Corrected TS Page 3.8-26 to Amend 66 to Licenses NPF-87 & NPF-89,respectively.Footnote on TS Page 3.8-26 Incorrectly Deleted ML20211G7301999-08-26026 August 1999 Forwards Revs 29 & 30 to CPSES Technical Requirements Manual (Trm). Attachments 1 & 2 Contain Description of Changes for Revs 29 & 30 Respectively ML20211G1081999-08-26026 August 1999 Responds to NRR Staff RAI Re Util Mar 1999 Submittal for NRC Review & Approval of Changes to CPSES Emergency Classification Procedure ML20211G3441999-08-25025 August 1999 Forwards Response to NRC RAI on LAR 98-010 for Cpses,Units 1 & 2.Communication Contains No New Licensing Commitments Re Cpses,Units 1 & 2 ML20211B2861999-08-18018 August 1999 Forwards Insp Repts 50-445/99-13 & 50-446/99-13 on 990720- 23.No Violations Noted.Insp Included Implementation of Licensee Emergency Plan & Procedures During Util Biennial Emergency Preparedness Exercise ML20211C4661999-08-18018 August 1999 Discusses Proprietary Info Re Thermo-Lag.NRC Treated Bisco Test Rept 748-105 as Proprietary & Withheld It from Public Disclosure,Iaw 10CFR2.790 ML20210U3981999-08-17017 August 1999 Forwards Monthly Operating Repts for July 1999 for CPSES, Units 1 & 2,per TS 6.9.1.5.No Failures or Challenges to PORVs or SVs for Plant Occurred ML20211C0991999-08-17017 August 1999 Forwards Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval, Replacing Rev 2 in Entirety ML20211C4571999-08-16016 August 1999 Forwards Omitted Subj Page of Contractor TER TXX-9919, Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 9908021999-08-16016 August 1999 Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 990802 ML20210R6561999-08-13013 August 1999 Forwards Response to NRR 990805 Telcon RAI Re License Amend Request 98-010,to Increase Power for Operation of CPSES Unit 2 to 3445 Mwth & Incorporating Addl Changes Into Units 1 & 2 TS ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210S6411999-08-12012 August 1999 Informs That Wg Guldemond,License SOP-43780,is No Longer Performing Licensed Duties.Discontinuation of License Is Requested ML20210R2221999-08-12012 August 1999 Forwards Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628.Violations Noted & Being Treated as Ncvs, Consistent with App C of Enforcement Policy ML20210N1101999-08-0404 August 1999 Provides Supplemental Info to Util 990623 License Amend Request 99-005 Re Bypassing DG Trips.Info Replaces Info Contained in Subject Submittal in Attachment 2,Section II, Description of TS Change Request ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210J2301999-08-0202 August 1999 Forwards Amend 96 to CPSES Ufsar.Replacement of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,Rev 2 ML20210J6071999-08-0202 August 1999 Forwards line-by-line Descriptions of Changes in Amend 96 to CPSES UFSAR Transmitted by Util Ltr TXX-99166,dtd 990802. Replacment of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,rev 2 TXX-9916, Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 9907271999-08-0202 August 1999 Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 990727 TXX-9918, Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-9906301999-08-0202 August 1999 Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20210K2321999-07-29029 July 1999 Forwards Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted ML20210G5861999-07-29029 July 1999 Forwards fitness-for-duty Program Performance Data for Six Month Period of Jan-June 1999 ML20210J0121999-07-27027 July 1999 Forwards Summary of Methodology for Determination of NDE Measurement Uncertainty,In Response to Recent Discussions with NRC Re LAR 98-006 Concerning Rev to SG Tube Plugging Criteria TXX-9917, Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES1999-07-26026 July 1999 Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES ML20210F3121999-07-26026 July 1999 Responds to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, ML20210D8231999-07-23023 July 1999 Forwards Safety Evaluation of Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20210D3211999-07-21021 July 1999 Provides List of Estimates of Licensing Actions,In Response to Administrative Ltr 99-02,dtd 990603 ML20210C2931999-07-21021 July 1999 Supplements 880323 Response to NRC Bulletin 88-02, Rapidly Propagating...Sg Tubes, Non-proprietary WCAP-15010 & Proprietary Rev 0 to WCAP-15009, CP Unit 1 Evaluation for Tube Vibration... Encl.Proprietary Rept Withheld ML20209H0111999-07-16016 July 1999 Forwards Relief Request C-4 to CPSES Unit 2 ISI Program for Approval ML20210C3331999-07-16016 July 1999 Forwards Exam Repts 50-445/99-301 & 50-446/99-301 on 990618- 24.Exam Included Evaluation of Six Applicants for Senior Operator Licenses ML20209H2551999-07-16016 July 1999 Forwards ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2 & Containment ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2,per ASME Boiler & Pressure Vessel Code,Section Xi,Paragraph IWA-6230 1999-09-07
[Table view] Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20203J5931999-02-17017 February 1999 Notification of Significant Licensee Meeting with Util on 990329 Re NRC Plant Performance Review Summary Meeting ML20203A5081999-02-0505 February 1999 Notification of 980226 Meeting with Texas Utils Electric Co, Southern California Edison & NPPD Re Control of Hazard Barrier Tr, .Agenda Encl ML20195H9221998-11-17017 November 1998 Forwards Exam Repts 50-445/98-301 & 50-446/98-301 Conducted on 980619-26 with as Given Written Exams Encl,Designated for Distribution ML20153B0331998-09-18018 September 1998 Notification of 980929 Meeting with Texas Utilities Electric Co in Rockville,Md to Discuss Licensee Proposed App K Exemption Request & Topical Rept Submitted in Support of Exemption Request ML20236G8291998-07-0202 July 1998 Notification of 980720 Meeting W/Util in CPSES Nuclear Operations Support Facility Lab Annex to Discuss Midloop Operations During Last Refueling Outage ML20236F7611998-06-29029 June 1998 Notification of 980714 Meeting W/Util in Rockville,Md to Discuss Methods of ECCS Analyses & Licensing Submittals Required for Proposing Exemption to Appendix K & Power Uprate License Amend ML20217M9351998-04-0606 April 1998 Notification of Licensee Meeting W/Util on 980407 in Arlington,Tx Re Status of Licensee Actions in Response to GL 96-01 ML20202E6791997-12-0202 December 1997 Notification of 971209 Meeting W/Texas Utilities Electric Co in Rockville,Maryland to Discuss risk-informed Inservice Testing Request for Addl Info Responses, ML20202B1421997-11-26026 November 1997 Notification of 971115 Meeting W/Util in Arlington,Texas to Discuss Recent Unit 2 Refueling/Maint Outage at TU Electric Comanche Peak Plant ML20212G3921997-10-27027 October 1997 Notification of 971112 Meeting W/Util to Discuss Util 970228 Responses to Remaining Three Open Items Listed in NRC Safety Evaluation on Cable Functionality, .Reissued Due to Change of Cc:List ML20203C1181997-10-24024 October 1997 Discusses OI Rept 4-97-027 Re Falsification of Thermolag Matl Insp Records.Allegation Not Substantiated Therefore Enforcement Action Not Appropriate ML20212B7261997-10-16016 October 1997 Notification of 971031 Meeting W/Util in Arlington,Tx Re Predecisional Enforcement Conference ML20206E3401997-09-19019 September 1997 Requests That NRR Conduct Review of Licensee Backfit Claim to Determine of plant-specific Backfit Exists & Submits Recommended Actions to Be Taken If One Does Exists ML20217R1561997-08-28028 August 1997 Informs That GL 96-04 Did Not Require Response for Licensee That Did Not Have Boraflex in Sf Racks ML20237B9901997-07-0303 July 1997 Informs That on 970529-30,NRC Team Attended Severe Accident Mgt Implementation Demonstration at Comanche Peak Steam Electric Station,In Granbury,Tx ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134N2911996-11-22022 November 1996 Notification of 961205 Meeting W/Util in Arlington,Tx to Discuss Responses to Open Items Listed in NRCs Safety Evaluation on Cable Functionality at Plant, ML20134L9821996-11-19019 November 1996 Notification of Licensee Meeting W/Util on 961204 to Discuss Revision 25 to Emergency Plan ML20128P3011996-10-10010 October 1996 Forwards Analysis of Financial Qualifications & Antitrust Reviews & Input to SER on Proposal to NRC by Tuec for Tx Utilities Corp ML20129E9031996-10-0101 October 1996 Notification of 961002 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod ML20135A2801996-04-10010 April 1996 Discusses Director'S Decision Re Actions Requested by Petitioners W/Regard to Use of Thermo-Lag by Reactor Licensees.Petitioners Requested Immediate Shutdown of Reactors Using Thermo-Lag ML20078H7831994-11-0707 November 1994 Forwards Rev 11 to CPSES ODCM & Receipt Acknowledgement Sheet ML20059K5261994-01-21021 January 1994 Notification of 940203 Meeting W/Util in Arlington,Tx to Discuss Realignment of Nuclear Overview Functions ML20059K4921994-01-21021 January 1994 Notification of 940204 Meeting W/Util in Glen Rose,Tx to Discuss Unit 1 Outage Related Activities ML20058C5451993-11-22022 November 1993 Notification of 931202 Enforcement Conference Re Reactor Coolant Spill Inside Containment on 931026 ML20058N1471993-10-0505 October 1993 Notification of 931006 Meeting W/Util in Rockville,Md to Discuss Implementation of Std TSs for Both Units ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20057A8271993-09-13013 September 1993 Notification of 930920 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Testing & Implementation on Unit 1 ML20056H2941993-09-0101 September 1993 Notification of 930916 Meeting W/Util in Comanche Peak Steam Electric Station to Discuss Safe Shutdown Risk & Other Issues Associated W/Scheduled Oct 1993 Refueling Outage ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20128F3531993-02-0202 February 1993 Discusses Emergency Motion to Stay Issuance of low-power Ol.Motion Requested That Commission Issue Order Staying Issuance of Low Power License & Grant Petitioners Chance to Review Withheld Documentation Re Settlement Agreements ML20128D5741993-01-27027 January 1993 Forwards Sworn Joint Affidavit of I Barnes & Ft Grubelich ML20127L9121993-01-26026 January 1993 Forwards NRC Staff Reply to Cfur Request for Publication of Proposed Action Re Licensing of Unit 2.Sworn & Executed Affidavits of I Barnes & Ft Grubelich Will Be Filed as Soon as Possible ML20127H4811993-01-18018 January 1993 Notification of 930121 Meeting W/Util in Rockville,Md to Discuss Fire Protection issues,Thermo-lag Installation Issues & Test Reports ML20127D6951993-01-13013 January 1993 Notification of Significant Licensee Meeting W/Util on on 930122 to Discuss Results of ORAT Insp ML20127C4861993-01-11011 January 1993 Notification of 920115 Public Mgt Meeting W/Util in Region IV Ofc to Discuss CPSES Temporary Mod Program ML20126H3491992-12-29029 December 1992 Notification of Significant Licensee Meeting W/Util on 930107 to Discuss Plant Monthly Status of Const & Licensing Activities ML20126K7681992-12-24024 December 1992 Forwards Part of Earlier Submittal by TU Electric for Distribution as Was Done for Previous Submittal Re ME215 Sapcas Computer Code.Proprietary Abstract Also Encl.Abstract Withheld ML20126F4161992-12-18018 December 1992 Notification of 930107 Meeting W/Util in Rockville,Md to Discuss Design & Operability of Alternate Min Recirculation Path in Highhead Pressure Safety Injection Sys ML20126D9061992-12-14014 December 1992 Notification of 921217 Meeting W/Util in Rockville,Md to Discuss Fire Protection Issues at Plant ML20057C9921992-10-26026 October 1992 Partially Withheld Memo Discussing Rape Allegation at Plant ML20127F5051992-10-21021 October 1992 Discusses 921020 Telcon W/R Feldman of Thermal Science,Inc (TSI) Re 921018 Rept Made by Util That Less than 10 of 2,000 Conduit Sections Provided by TSI Showed Signs of Delamination & Some Had Occluded Porosity in Cross Sections IR 05000445/19920181992-07-0606 July 1992 Discusses Allegation RIV-92-A-0016 Reviewed During Insp Repts 50-445/92-18 & 50-446/92-18 Re Disposal of Radioactive Matl in Landfill Located on Licensee Property ML20057B4601992-05-15015 May 1992 Discusses Telcon W/Rm Dow Re Plant ML20057B1881991-04-18018 April 1991 Discusses 910405 Telcon W/Alleger Re Security Sys at Plant ML20029A4071991-02-13013 February 1991 Forwards Correspondence sign-off Sheet for LER 90-036-01. Suppl Acceptable for Submittal to NRC ML20057B1781991-02-0505 February 1991 Discusses Allegations Made by M Dow Re Scores of Security, Safety Violations & Allegation of Sexual Harassment at Plant ML20065K0251990-11-0707 November 1990 Forwards Amend 2 to Tech Specs,Modifying Tables 2.2-1 & 3.3-3 Re Neutron Flux Meter Setpoints 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20203J5931999-02-17017 February 1999 Notification of Significant Licensee Meeting with Util on 990329 Re NRC Plant Performance Review Summary Meeting ML20203A5081999-02-0505 February 1999 Notification of 980226 Meeting with Texas Utils Electric Co, Southern California Edison & NPPD Re Control of Hazard Barrier Tr, .Agenda Encl ML20195H9221998-11-17017 November 1998 Forwards Exam Repts 50-445/98-301 & 50-446/98-301 Conducted on 980619-26 with as Given Written Exams Encl,Designated for Distribution ML20153B0331998-09-18018 September 1998 Notification of 980929 Meeting with Texas Utilities Electric Co in Rockville,Md to Discuss Licensee Proposed App K Exemption Request & Topical Rept Submitted in Support of Exemption Request ML20236G8291998-07-0202 July 1998 Notification of 980720 Meeting W/Util in CPSES Nuclear Operations Support Facility Lab Annex to Discuss Midloop Operations During Last Refueling Outage ML20236F7611998-06-29029 June 1998 Notification of 980714 Meeting W/Util in Rockville,Md to Discuss Methods of ECCS Analyses & Licensing Submittals Required for Proposing Exemption to Appendix K & Power Uprate License Amend ML20217M9351998-04-0606 April 1998 Notification of Licensee Meeting W/Util on 980407 in Arlington,Tx Re Status of Licensee Actions in Response to GL 96-01 ML20202E6791997-12-0202 December 1997 Notification of 971209 Meeting W/Texas Utilities Electric Co in Rockville,Maryland to Discuss risk-informed Inservice Testing Request for Addl Info Responses, ML20202B1421997-11-26026 November 1997 Notification of 971115 Meeting W/Util in Arlington,Texas to Discuss Recent Unit 2 Refueling/Maint Outage at TU Electric Comanche Peak Plant ML20212G3921997-10-27027 October 1997 Notification of 971112 Meeting W/Util to Discuss Util 970228 Responses to Remaining Three Open Items Listed in NRC Safety Evaluation on Cable Functionality, .Reissued Due to Change of Cc:List ML20203C1181997-10-24024 October 1997 Discusses OI Rept 4-97-027 Re Falsification of Thermolag Matl Insp Records.Allegation Not Substantiated Therefore Enforcement Action Not Appropriate ML20212B7261997-10-16016 October 1997 Notification of 971031 Meeting W/Util in Arlington,Tx Re Predecisional Enforcement Conference ML20206E3401997-09-19019 September 1997 Requests That NRR Conduct Review of Licensee Backfit Claim to Determine of plant-specific Backfit Exists & Submits Recommended Actions to Be Taken If One Does Exists ML20217R1561997-08-28028 August 1997 Informs That GL 96-04 Did Not Require Response for Licensee That Did Not Have Boraflex in Sf Racks ML20237B9901997-07-0303 July 1997 Informs That on 970529-30,NRC Team Attended Severe Accident Mgt Implementation Demonstration at Comanche Peak Steam Electric Station,In Granbury,Tx ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134N2911996-11-22022 November 1996 Notification of 961205 Meeting W/Util in Arlington,Tx to Discuss Responses to Open Items Listed in NRCs Safety Evaluation on Cable Functionality at Plant, ML20134L9821996-11-19019 November 1996 Notification of Licensee Meeting W/Util on 961204 to Discuss Revision 25 to Emergency Plan ML20128P3011996-10-10010 October 1996 Forwards Analysis of Financial Qualifications & Antitrust Reviews & Input to SER on Proposal to NRC by Tuec for Tx Utilities Corp ML20129E9031996-10-0101 October 1996 Notification of 961002 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod ML20135A2801996-04-10010 April 1996 Discusses Director'S Decision Re Actions Requested by Petitioners W/Regard to Use of Thermo-Lag by Reactor Licensees.Petitioners Requested Immediate Shutdown of Reactors Using Thermo-Lag ML20078H7831994-11-0707 November 1994 Forwards Rev 11 to CPSES ODCM & Receipt Acknowledgement Sheet ML20059K4921994-01-21021 January 1994 Notification of 940204 Meeting W/Util in Glen Rose,Tx to Discuss Unit 1 Outage Related Activities ML20059K5261994-01-21021 January 1994 Notification of 940203 Meeting W/Util in Arlington,Tx to Discuss Realignment of Nuclear Overview Functions ML20058C5451993-11-22022 November 1993 Notification of 931202 Enforcement Conference Re Reactor Coolant Spill Inside Containment on 931026 ML20058N1471993-10-0505 October 1993 Notification of 931006 Meeting W/Util in Rockville,Md to Discuss Implementation of Std TSs for Both Units ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20057A8271993-09-13013 September 1993 Notification of 930920 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Testing & Implementation on Unit 1 ML20056H2941993-09-0101 September 1993 Notification of 930916 Meeting W/Util in Comanche Peak Steam Electric Station to Discuss Safe Shutdown Risk & Other Issues Associated W/Scheduled Oct 1993 Refueling Outage ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20128H2931993-02-10010 February 1993 Staff Requirements Memo Re Emergency Motion to Stay Issuance of low-power Operating License.Staff Issued Order Denying Motion ML20128E4301993-02-0505 February 1993 Staff Requirements Memo Re 930129 Affirmation/Discussion & Vote on SECY-93-016 Discussing FRN Concerning Proposed Issuance of OL ML20062J1941993-02-0303 February 1993 Board Notification 93-001:notifies of 930202 Emergency Motion to Stay Issuance of low-power OL Requesting Listed Items Including Issue Order Staying Issuance of License ML20128F3531993-02-0202 February 1993 Discusses Emergency Motion to Stay Issuance of low-power Ol.Motion Requested That Commission Issue Order Staying Issuance of Low Power License & Grant Petitioners Chance to Review Withheld Documentation Re Settlement Agreements ML20128D5741993-01-27027 January 1993 Forwards Sworn Joint Affidavit of I Barnes & Ft Grubelich ML20127L9121993-01-26026 January 1993 Forwards NRC Staff Reply to Cfur Request for Publication of Proposed Action Re Licensing of Unit 2.Sworn & Executed Affidavits of I Barnes & Ft Grubelich Will Be Filed as Soon as Possible ML20127H4811993-01-18018 January 1993 Notification of 930121 Meeting W/Util in Rockville,Md to Discuss Fire Protection issues,Thermo-lag Installation Issues & Test Reports ML20127D6951993-01-13013 January 1993 Notification of Significant Licensee Meeting W/Util on on 930122 to Discuss Results of ORAT Insp ML20127C4861993-01-11011 January 1993 Notification of 920115 Public Mgt Meeting W/Util in Region IV Ofc to Discuss CPSES Temporary Mod Program ML20126H3491992-12-29029 December 1992 Notification of Significant Licensee Meeting W/Util on 930107 to Discuss Plant Monthly Status of Const & Licensing Activities ML20126K7681992-12-24024 December 1992 Forwards Part of Earlier Submittal by TU Electric for Distribution as Was Done for Previous Submittal Re ME215 Sapcas Computer Code.Proprietary Abstract Also Encl.Abstract Withheld ML20126F4161992-12-18018 December 1992 Notification of 930107 Meeting W/Util in Rockville,Md to Discuss Design & Operability of Alternate Min Recirculation Path in Highhead Pressure Safety Injection Sys ML20126D9061992-12-14014 December 1992 Notification of 921217 Meeting W/Util in Rockville,Md to Discuss Fire Protection Issues at Plant ML20057C9921992-10-26026 October 1992 Partially Withheld Memo Discussing Rape Allegation at Plant ML20127F5051992-10-21021 October 1992 Discusses 921020 Telcon W/R Feldman of Thermal Science,Inc (TSI) Re 921018 Rept Made by Util That Less than 10 of 2,000 Conduit Sections Provided by TSI Showed Signs of Delamination & Some Had Occluded Porosity in Cross Sections IR 05000445/19920181992-07-0606 July 1992 Discusses Allegation RIV-92-A-0016 Reviewed During Insp Repts 50-445/92-18 & 50-446/92-18 Re Disposal of Radioactive Matl in Landfill Located on Licensee Property ML20057B4601992-05-15015 May 1992 Discusses Telcon W/Rm Dow Re Plant ML20057B1881991-04-18018 April 1991 Discusses 910405 Telcon W/Alleger Re Security Sys at Plant 1999-08-27
[Table view] Category:NRC TO ASLP
MONTHYEARCLI-88-12, Advises That Jj Macktal 881215 Motion for Limited Intervention & 881230 Motion for Reconsideration of CLI-88-12 May Be Dispositioned by Commission or Referred to Aslb.W/Certificate of Svc.Served on 8903151989-03-15015 March 1989 Advises That Jj Macktal 881215 Motion for Limited Intervention & 881230 Motion for Reconsideration of CLI-88-12 May Be Dispositioned by Commission or Referred to Aslb.W/Certificate of Svc.Served on 890315 ML20155C3511988-05-24024 May 1988 Advises That NRC Will Not Respond Further to Applicant 880517 Motion for Order Resolving All Piping & Pipe Support Design Issues Since NRC Filed Motion Requesting Essentially Same Relief ML20237E4431987-12-15015 December 1987 Forwards Staff Planning Document Which Sets Forth Schedule of Activities Re Plant Project,For Info.Staff Intends to Periodically Update Schedule to Reflect New Info ML20236P8191987-11-13013 November 1987 Forwards Jg Keppler 871106 Memo to V Stello.Memo Provided to ASLB & Parties Since Ofc of General Counsel Inadvertently Received Copy.Ma Young Notices of Appearance & Certificates of Svc Also Encl ML20236P8571987-11-13013 November 1987 Requests That ASLB Refuse Consideration of Case Re Comments on Proposed Schedule Until Matter Filed as Formal Motion So Other Parties May Fairly Reply ML20235B3931987-09-17017 September 1987 Notifies That Staff Has Not Reviewed Documents Identified in Matters Raised in Brazos Electric Power Cooperative Motion for Declaratory Order,Per 870914 Request ML20238E6291987-09-0808 September 1987 Advises of Change of Svc List for OL & CP Extension Proceedings.Je Cummins & Hs Phillips Should Be Deleted from Svc List & Listed Address Substituted.Related Correspondence ML20238A0051987-08-25025 August 1987 Discusses Questions Raised by Bloch Re Existence of Undisclosed Staff Trend Repts or Analyses Other than Those Identified in Ofc of Inspector & Auditor Rept 86-10. Ci Grimes 870811 Memo Encl.Related Correspondence ML20214N5131987-05-26026 May 1987 Discusses 870217 Response to Case Motion to Compel Re Question as to Whether Undisclosed Trend Repts or Analyses Existed,Per 870302 Telephone Call.Staff Currently Being Contacted for Info by Ofc of Special Projects ML20214G8651987-05-0101 May 1987 Discusses Measures Taken to Preserve Documents Referred by G Mulley of Ofc of Inspector & Auditor & Hs Phillips of Region IV in Testimony Before Senate Committee on Governmental Affairs on 870417,per Bloch Request ML20215J5061986-10-22022 October 1986 Forwards Corrected Title Page to NRC 861021 Response to Case 860922 Motion for Discovery of Comanche Peak Response Team. Page Incorrectly Titled as Including Request for Protective Order ML20214M3921986-09-0505 September 1986 Informs That 860404 Joint Affidavit of D Lurie & E Marinos Re Board Concerns on Statistical Inferences from Comanche Peak Review Team Sampling Requires Further Clarification & Correction.Affidavit Encl,For Filing.Related Correspondence ML20212M8001986-08-25025 August 1986 Forwards Summary of Ofc of Investigations (OI) Inquiry Repts Identified in 860113 Board Notification 86-01,per Request. NRC Position Re Relevance,As Defined in Board Notification Procedure Included.Related Correspondence ML20203L1791986-08-15015 August 1986 Responds to Chairman Bloch 860814 Request Re Photocopying Charges Assessed to Users of Pdr.Facilities Mgt,Inc Provides Listed Photocopying Svcs.Nrc Takes No Position on Discovery Dispute Between Case & Applicant.Related Correspondence ML20206M7991986-08-13013 August 1986 Informs Board of Areas Staff Will Be Prepared to Discuss During 860818 & 19 Prehearing Conferences,Including Questions Posed by Board 860806 Memorandum ML20207B6581986-07-0909 July 1986 Notifies That NRC Will Not Be Filing Response to Applicant 860703 Motion for Clarification or Protective Order.Related Correspondence ML20199K6561986-07-0303 July 1986 Informs That No Response Will Be Filed to Case Motion Re Applicant Addl Answers to Case Credibility Discovery Requests & Motion for Protective Order.Related Correspondence ML20206J3521986-06-25025 June 1986 Informs That NRC Will Not Be Filing Response to Applicant 860617 Motion for Protective Order.Order Concerns Discovery Dispute Between Intervenors & Applicants.Related Correspondence ML20206D6271986-06-13013 June 1986 Ack Receipt of Applicant 860609 Motion for Stay of Discovery Pending Resolution of Appeal.No Answer to Applicant Motion Will Be Filed.Matter Regarded as Dispute Between Applicant & Intervenors.Related Correspondence ML20155J9321986-05-20020 May 1986 Informs That NRC Received Case 860515 Motion to Compel Production of Documents.Staff Will Not Respond to Motion as It Involves Discovery Dispute Between Case & Applicants. Related Correspondence ML20203L5911986-04-29029 April 1986 Advises That Sser on Comanche Peak Review Team Program Plan Will Not Be Issued at End of Apr as Stated at 860422 Prehearing Conference.Aslb Will Be Informed of Issue Date, When Date Established.Related Correspondence ML20202J7431986-04-11011 April 1986 Informs That NRC Will Not File Response to Case 860409 Motion to Compel.Related Correspondence ML20154K9681986-03-0505 March 1986 Informs That Sser for Comanche Peak Review Team Program Plan Expected to Be Issued by End of Mar 1986.Related Correspondence ML20154C2561986-02-28028 February 1986 Intends to File Response by 860314 to Concerns in ASLB 851111 Memorandum Re Comanche Peak Review Team Statistical Sampling in Sser Evaluating Rev 3 to Program Plan Sser Issuance Delayed Beyond 860228.Related Correspondence ML20137F2061986-01-14014 January 1986 Informs That NRC Will Not Respond to Case 860106 Request for Clarification & 860110 Motion to Compel Responses to 851115 Interrogatories.Motions Involve Discovery Disputes Between Case & Util.Related Correspondence ML20138E7991985-12-12012 December 1985 Informs of Receipt of Applicant Motion for Leave to File Motion for Reconsideration of Board Ruling Permitting Case to Conduct Further Discovery on Misleading Statements.No Response Will Be Filed ML20138J4031985-12-12012 December 1985 Advises That NRC Not Filing Response to Applicant 851206 Motion for Leave to File Motion for Reconsideration of Memorandum & Order LBP-85-47,permitting Case to Conduct Further Discovery on Misleading Statements ML20138E0841985-12-10010 December 1985 Notifies That NRC Will Not File Response to Case 851116 Motion for Enlargement of Time for Answering Interrogatories.Related Correspondence ML20137Q1021985-11-29029 November 1985 Submits Corrections to Transcript of 851112 Prehearing Conference.Transcript Incorrectly Identifies Speaker on Listed Pages as Roisman Rather than Chandler ML20133Q3121985-10-29029 October 1985 Provides Correct Reading of First Full Sentence on Page 8 of NRC 851025 Response to ASLB Questions Raised During 851015 Conference Call ML20198A3481985-10-24024 October 1985 Requests Court Reporter Be Made Available to Transcribe 851119-20 Public Meetings Between NRC & Case in Bethesda,Md. Meeting Will Revolve Around Issuance of Ssers 7-11 ML20138H3391985-10-23023 October 1985 Forwards Joint Stipulation of Staff & Case (Request for Subpoenas),For ASLB Approval ML20133G2711985-10-0909 October 1985 Requests Transcript of 851023 Public Meeting Between NRC & Case in Bethesda,Md Re Issuance of Ssers 7-11 Concerning Operation ML20133E9031985-10-0303 October 1985 Confirms That All Parties Granted Further Extension of Time Until 851011 to File Motions Re ASLB 850918 Memorandum Concerning Water Recirculation Problems Caused by Paint,Per 851003 Telcon W/Pb Bloch ML20133B1091985-09-27027 September 1985 Grants Extension Until 851004 for All Parties to Respond to ASLB 850918 Memorandum Re Water Recirculation Problems Caused by Plant,Per 850926 Telcon W/Pb Bloch.Related Correspondence ML20133B1281985-09-26026 September 1985 Forwards Insp Repts 50-445/85-03 & 50-446/85-02 Issued on 850917.Related Correspondence ML20132E1161985-09-24024 September 1985 Forwards Insp Rept 50-445/84-45 Containing Corrected Pages 14-17 Due to Inadvertent Omission of Items 6.b.(3) & 6.c. Related Correspondence ML20132A4081985-09-20020 September 1985 Forwards Insp Rept 50-445/85-02 Dtd 850911,for Info.Related Correspondence ML20135E1691985-09-12012 September 1985 Notifies That NRC Will Not File Response to Applicant Answer to Case Motion to Compel & Applicant Motions to Strike & Protective Order, Due to Discovery Dispute Between Applicants & Case.Related Correspondence ML20135D9571985-09-10010 September 1985 Informs That NRC Does Not Intend to File Response to Case 850828 Motion or to Util 850828 Motion for Clarification &/Or Reconsideration of 850816 Memorandum & Order (Current Status of Discovery).Related Correspondence ML20134H2931985-08-22022 August 1985 Informs That No Response Planned for Case 850815 Proposal Re Pipe Support Design & Design QA Issues.No Response to Be Filed on Case 850805 Motion for Reconsideration of Board 850722 Memorandum & Order ML20129H2311985-06-0404 June 1985 Forwards Jm Felton 850604 Partial Response to Bp Garde Request for Info Re Facilities & Newspaper Articles Discussed at 850520-22 Press Conference.Related Correspondence IR 05000445/19840431985-01-0808 January 1985 Forwards for info,850102 Insp Repts 50-445/84-43 & 50-446/84-17 & 841231 Insp Repts 50-445/84-34 & 50-446/84-13 W/Revised Page 9 & Transmittal Ltr.W/O Encl. Related Correspondence ML20055B4301982-07-19019 July 1982 Forwards Wa Crossman,Rc Stewart,Rg Taylor & DD Driskill Testimony on Contention 5,per ASLB 820713 Order.Testimony Offered as NRC Exhibits 179-199 ML20054N0371982-07-0909 July 1982 Forwards Summary of 820707 Caseload Forecast Panel Meeting & Facility Tour,Per ASLB 811021 Order Directing ASLB to Be Informed on Any Changes Affecting Hearing Schedule ML20054H4671982-06-22022 June 1982 Identifies DD Driskill as Addl Witness to Be Called at 820726 Hearing.Nrc Intends to File,As Exhibits to 820524 Prefiled Direct Testimony,Documents Referred to in Testimony ML20148N2801978-11-17017 November 1978 Informs ASLB That fuel-loading for Subj Facil Has Been Slipped 18 Months from May 1980 to Nov 1981.Also Requests That Conferences Scheduled for 781205 Be Held W/O Strict Regard to Scheduled Times.W/Encl ANO:7811010144 1989-03-15
[Table view] |
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[s 'o UNITED STATES 8 y 3 c. ( [',,g NUCLEAR REGULATORY COMMISSION 00gETEO pC
- g. '^ ' :y WASHINGTON, D. C. 20555
% .~.Q. . 4,$ . . iis aus 26 e3s9 0FFICE OF SEDW a August 25, 1986 00CXLTjN:j j;.y! v!G.
U R.u :%
Peter B. Bloch, Esq. , Chairman Dr. Kenneth A. McCollom Administrative Judge Administrative Judge Atomic Safety and Licensing Board 1107 West Knapp U.S. Nuclear Regulatory Commission Stillwater, Oklahoma 74074 Washington DC 20555 Elizabeth B. Johnson Administrative Judge Dr. Walter H. Jordan Oak Ridge National Laboratory Administrative Judge P. O. Box, Building 3500 881 W. Outer Drive Oak Ridge, TN 37830 Oak Ridge, TN 37830 In the Matter of Texas Utilities Electric Company, et al.
(Comanche Peak Steam Electric Station, Uiiftli 1 and 2)
Docket Nos. 50-445 and 50-446 -O C
Dear Administrative Judges:
Pursuant to the Licensing Board's Memorandum (Request for Staff Analysis), LBP-84-48, 20 NRC 1455 (1984), the Staff hereby submits ig analysis of reports generated by the Office of Investigations (OI) . -
The Staff previously advised the Board as to the relevance and materiality of other OI reports by letters dated November 27, 1984 and April 19, 1985. The OI reports discussed in this submittal were identified in Board Notification No. 86-01 of January 13,1986 (Attached).
Of those reports two (4-84-039 and 4-84-050) have been identified by the Staff as " relevant to certain instances of intimidation and harassment at Comanche Peak" in Board Notification No. 86-14 of April 4, 1986, with synopses of the reports provided. Therefore, the two reports are not included in this submittal.
-1/ Consistent with the Board's Memorandum the OI reports discussed in the attachment complete the Staff's review of all OI reports at issue as of that date as well as in-process on that date. The Staff will address subsequent O! reports by Board Notification rather than by
- a separate evaluation.
I 86082%{Uh g hhh o
y
- One additional report Q4-85-002, identified in Board Notification No.85-047 of ' April 23, 1985, has been included, since its analysis by the Staff has not been previously submitted. As was done in the Staff's April 19, 1985 letter, an index containing a summary of each of the OI reports and the Staff's position regarding its relevance is attached as an Appendix to this letter.
Sincerely, n
~
Richard G. Bachmann Counsel for NRC Staff
Attachment:
As stated cc w/
Attachment:
Service List i
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- - - , - - - - - - , - - . _ _ . - , . , ,vr._,.,-- -,..,,__--,,.,..,_m---.,-.---,-.vm.---,- , - - . - - - - - . , - , , . - - - - , , - - - - - - - - _ - . , - - _ _
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APPENDIX SECOND INDEX OF OI REPORTS RELATING TO CPSES
- 1. OI Report of Inquiry Q4-85-002 (2/28/85)
Re: Potential Harassment of QA Auditor This report concerns threatening notes and other potential harassment of a former QA auditor at CPSES. When interviewed in a hospital, the auditor provided details of the notes and opined that the hospitalization might have been caused by an unidentifled substance in the auditor's coffee cup. OI had analyses run on notes and two coffee cups provided by the auditor. No leads were developed from the notes in identifying the author. One of the coffee cups contained a clear liquid which is poisonous to humans. The cup containing coffee residue showed 3
no trace of that substance. OI reported that it could not establish a link between the threatening notes and the auditor's audit activities. The auditor voluntarily left the job at CPSES, and declined to file a complaint with any local Isw enforcement agency. OI considers t In the Staff's view, report Q4-85-002 is " relevant" ipe to inquiry closed.
the issues of intimidation and harassment in this proceeding. The OI report does not contain sufficient information to support or refute the legation.
Accordingly, we conclude that the OI report is not " material" 2[to issues in this proceeding.
- 2. 01 Report of Inquiry Q4-84-013 (6/12/85) 3_/
- Re: Alleged Falsification of a Weld Data Card and Intimidation of Pipefitters This report began as an earlier OI investigation regarding intimidation at CPSES, which had not been completed when the TRT assumed the lead for technical inquiries into certain pending 01 cases, including this one. The basic allegation was made by a pipefitter and 1
concerned a lost weld data card (WDC) which was reconstructed.
According to the alleger, the foreman told the crew to keep quiet about 1/ The Staff uses the term " relevant" as defined in the Board Notification Procedure contained in NRR Office Letter No. 19, Revision 3 -
Staff Policy and Procedures for Notifications to ,
Adjudicatory Tribunals, to wit: bearing upon, connected with or relating to an issue.
2/ The term " material" is used as defined in the Board Notification Procedure cited in n.1, to wit: tending to influence or having the capability to affect the outcome on an issue. .
3/ Listed in Board Notification 86-01 as Report of Investigation 4
4-84-013.
1
iy the lost'~ card. The TRT investigated the technical aspects of the -
allegation "(SSER 'No.10, AW-63, pp N-75 through N-77), and concluded ..
that the lost WDC was properly reconstructed. OI concluded that, based in large part on the TRT's findings, the words of the foreman did not constitute intimidation. OI determined there was no wrongdoing. The Staff believes report Q4-84-013 is relevant and material to this proceeding in the area of construction adequacy as well as intimidation.
- 3. OI Report of Investigation 4-84-025 (5/17/85)
Re: Alleged Improprieties in the Brown & Root, Inc. Document Control Center.
In April 1984, the NRC R.egion IV Office of Investigations initiated an investigation into document control allegations following a request by the Region IV Regional Administrator. Testimony was taken from two former Brown & Root , Inc. (B&R) document control employees at the Comanche Peak Steam Electric Station (CPSES) which contained allegations l
of suspected wrongdoing related to the improper release of documents, 1; the improper alteration of the computer data base , and the willful circumvention of the established document control procedures.
Forty-five present and former employees at the CPSES were interviewed regarding their knowledge of the allegations. During these interviews , new concerns were raised regarding potential violations of document control procedures or abuses of the document control system which are addressed in this report.
The following 13 allegations purported to establish evidence of a willful breakdown in the document control system at the CPSES:
- 1. Craft and Quality Control (QC) employees attempted to obtain individual documents or incomplete drawing packages in violation of procedures.
- 2. Individual documents or incomplete drawing packages were released in violation of procedures as a result of verbal or i
l written instructions by Document Control Center (DCC) supervisors to the DCC personnel.
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! 3. Improper deletions were made from the DCC data base.
- 4. Relevant design changes were removed from drawing packages by DCC clerks because of an incorrect or incomplete data base or because of improper supervisory instructions.
- 5. Traveler requests were used by craft and QC employees to I circumvent procedures requiring complete drawing packages. ,,
- 6. Paperflow (document control task forces for individual buildings) and QC groups possessed document control stmnps in j violation of procedures.
4, ___ __ _ _ _ _._ _ _ .___ _ . _ _ _ _ _ _ _ _ _ _ __
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- 7. ~ Satellite 307's manual electrical logs were copied and substituted -
l In ~ place of the DCC manual electrical logs to achieve -
"matchability" in advance of the July 1983 CYGNA audit.
- 8. Craft employees improperly returned satellite drawing packages
- to the paperflow groups and vice versa, resulting in lost documentation.
- 9. Document control clerks requesting documents through the DCC l phone bank were not notifying the DCC CRT (computer terminal) group, which resulted in the documentation not being updated or revised.
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- 10. Computer print-outs for the drawing packages in the paperflow i
groups were not updated on a regular basis or in a timely
! manner.
- 11. Design changes critical to ongoing inspections and construction i listed as "not to be incorporated" (NI) on the drawings were deleted from the open change logs and not included in the drawing packages.
- 12. After the FSE-159 (generic cable . tray hanger drawing) j drawings were placed in document control, they were not updated or revised in the paperflow groups or in the field.
- 13. Site engineers introduced uncontrolled documents into the field in Start Work Authorization (SWA) packages.
! In this report, O! did not reach a conclusion based on the allega-I tions and notes that the results of the interviews were provided to the TRT, which was pursuing the technical implications of the allegations.
l The TRT ultimately produced SSER No. 11, dealing with quality
- assurance / quality control allegations and which included the onen j investigated by OI. This report is both relevant and material to matters relating to the adequacy of the document control aspects of the QA/QC program.
t j 4. OI Report of Inquiry Q4-84-027 (5/14/84) and Supplement (6/13/84) [
Re: Alleged Discriminatory Action by TUGCO and Brown & Root On April 20, 1984, Charles Atchison filed a discrimination complaint with the Department of Labor alleging discriminatory practices by Brown j
& Root /TUGCO, in that their poor references caused him to lose a job
< offer. DOL found no evidence to show poor references were provided by Brown 6 Root, and dismissed the complaint. OI has not reported further
- in this matter. While the DOL information may be relevant to the issues '
j in this proceeding, the OI report would only be redundant, and has no independent materiality.
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- 5. OI Report of Inquiry Q4-84-029 (10/4/84)
Re: Alleged Use of Nonconforming Materials A former QC inspector at CPSES alleged that design change documentation had been discarded to conceal unauthorized work and to disposition an NCR so that a defective pipe would be acceptable for use in a safety system. The technical aspects of the allegations were addressed by the TRT (SSER No.10, AQP-2 and AQP-1). The missing documentation was located, but a piece of pipe was installed in a nonconforming condition. Based on the TRT's findings, the inquiry was '
closed by OI. Since the OI report contains no relevant information other than the reference to the conclusions of the TRT, it has no independent materiality.
- 6. 01 Report of Inquiry Q4-84-030 (7/10/85) O Re: Alleged Improper Upgrading of Material This report concerns the alleged improper upgrading of nonsafety-grade material to safety-grade material by iron fabrication shop personnel. The allegation was made by a former QC inspector assigned to the iron fab shop. The TRT assumed the lead in determining the technical merits of the allegation, which had begun as an OI investiga-tion. The TRT found that tha procedures used to upgrade material were in fact proper. (SSER No.11, AQ-115, pp. 0-181 through O-183).
OI also interviewed a witness identified by the alleger. The witness refuted the allegation, and was unaware of improper upgrading. Based on the TRT's findings and lack of any other evidence, OI concluded that the upgrading was proper and no falsification was involved. OI based its conclusion primarily on the detailed TRT findings and found no evidence of wrongdoing. The Staff believes report Q4-84-830 is relevant to thle proceeding in the area of construction adequacy.
- 7. O! Report of Inquiry Q4-84-038 (9/12/84)
Re: Alleged Intimidation of QC Inspector l
A former QC inspector at CPSES made a number of allegations which the inspector characterized as intimidation. These allegations concerned:
(1) a " downgrade," with subsequent reinstatement, because of finding too
, many errors; (2) a dislike by CPSES supervisors because of doing the job correctly; (3) a statement by a supervisor that the inspector was working
' too slowly, despite the inspector's health problems; (4) a request to improperly sign a WDC, which the inspector refused; (5) a request to disposition an NCR, which was also refused. O! found that the 4/ Listed in Board Notification 86-01 as Report of Investigation 4-84-030.
i
e
. inspector's characterizations of these incidents do not meet the criteria to initiate an' investigation of harassment and/or intimidation, and therefore ,
closed the inquiry. The Staff believes that report Q4-84-038 is relevant to this proceeding in the area of intimidation. Since OI did not find that the allegations warranted an investigation of intimidation, the Staff concludes that the report does not contain material information.
- 8. OI Report of Inquiry Q4-84-041 (7/15/85)
' Re: Alleged Falsification of Iron Fabrication Shop Paperwork An iron fabrication shop employee at CPSES made allegations concerning falsification of shop documentation by postdating. The technical aspects of the allegations were addressed by the TRT and the results reported in SSER No.11 AQ-138, pp. 0-143 through 0-153. OI also interviewed a former welder in the fab shop. Based on the interviews and the TRT findings. OI concluded that the allegation that documentation was falsified is unsupported and closed the inquiry. In the Staff's view, although all relevant information as to plant construction in this report is found in greater detail in the TRT's evaluation, report Q4-84-041 is relevant and material to this proceeding in the construction adequacy area.
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- 9. 01 Report of Inquiry Q4-84-045 (12/3/85)
Re: Alleged Falsification of Coatings QC Training Records This report was initiated by a referral from the TRT. The TRT had found (SSER No. 9, p.N-124) that, while inspector recertification forms had been signed, there was no evidence the exams had actually been given. OI was to determine whether there had been falsification of QC training records. OI interviewed the personnel involved and concluded that the records had not been falsified, but rather the QC supervisor had erred in documenting his evaluation. The TRT has addressed this
- problem in detail. The Staff believes that report Q4-84-045 is relevant and material to this proceeding.
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- 10. 01 Report of Inquiry Q4-85-003 (11/22/85)
Re: Alleged Intimidation of Pipe Crew by Foreman A former fitter's helper at CPSES made a number of allegations concerning procedural violations in the area of pipe hanger fabrication and construction. It was alleged that the foreman directed these violations, and that employees faced termination if they refused to violate procedures. Ol's assistance was requested by the TRT, which retained responsibility for investigating technical matters. In addition to the
, alleger, 01 interviewed the foreman who admitted to certain procedural
! violations. However, the foreman stated that he never threatened
! employees with termination for not following instructions which violate
i 0 -
l procedures. OI determined that the alleged threat of termination was not supported.- _The TRT informed OI that the alleger's technical allegations ,
were discounted and unverifiable. In the Staff's view, report Q4-85-003 is relevant and material to issues of construction adequacy amd intimidation.
- 11. OI Assist to Inspection Report A4-85-820 (10/16/85 Re: Assessment of SAFETEAM Program This report was done in response to a request for assistance by the NRC's Director of the Comanche Peak Project. Because the Comanche Peak Safeteam Progam is not at issue in this proceeding, in the Staff's view report A4-85-020 is neither relevant nor material.
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