ML20237L478

Submits Matrix of Drafts for Insp Rept 85-16/13

ML20237L478
Person / Time
Site:	Comanche Peak
Issue date:	05/12/1986
From:	Phillips H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML20237F760	List: IR 05000445/1980026 IR 05000445/1985018 IR 05000445/1986010 ML20237F757 ML20237K977 ML20237L009 ML20237L052 ML20237L058 ML20237L073 ML20237L183 ML20237L187 ML20237L193 ML20237L212 ML20237L221 ML20237L240 ML20237L244 ML20237L264 ML20237L285 ML20237L293 ML20237L327 ML20237L341 ML20237L352 ML20237L358 ML20237L369 ML20237L386 ML20237L409 ML20237L426 ML20237L431 ML20237L478 ML20237L496 ML20237L507 ML20237L519 ML20237L554 ML20237L564 ML20237L594 ML20237L616 ML20237L623 ML20237L628 ML20237L642 ML20237L652 ML20237L656 ML20237L679 ML20237L705 ML20237L711 ML20237L718 ML20237L754 ML20237L767 ML20237L814 ML20238A011 ML20238A033 ... further results
References
IEB-79-14, IEB-79-28, NUDOCS 8708200231
Download: ML20237L478 (4)

Text

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l a

w $d #*% UNITED STATES

[ $ NUCLEAR REGULATORY COMMISSION j

$'  ;, REqiON IV

[ 811 RYAN PLAZA DRIVE, SUITE 1000 j l

4 ARUNGTON, TEXAS 76011 j

i May 12, 1986 l l

! MATRIX OF DRAFTS FOR REPORT 85-16/13 H. S. PHILLIPS i

\

i l Documents: 1 la & 1h

• Handwritten draft for Unit 2 construction inspection.

(Submitted 3rd week Dec. 1985) 2a & 2b First revisions per comments on ia.

3 First draft of report.

4 First draft reviewed by management and management writes in conclusion and directed changes on pages 7,8,12 and 13, Para. 6 was revised because status changed.

Sa & Sb Second draft and Final draft. Final incorporates minor revisions.

6m Final report is a composite of construction, operations, and RIV technical review team followup.

Exit Inspector informed TUGCO of violations on December 4, 1985.

KEY

• Original Submission l

• • Difference

• • • Mgt directed change implemented j

S'UBJECT/ PARAGRAPH DOCUMENTS COMMENTS (Insnecter) la ib 2abb 7 4 Sa i Readet Cover Pace * * ** *** ,

Violations dropped.

Action on 10CFR50.55(e) ' (

Deficiencies Identified by the Aeolicant/ Para 3.0 )

l

a. TUGCO failed to

• NA *** Violation dropped.

develop / implement a **

. procedure to show or reference objective evidence that defi-ciencies were corrected. e Violation of Criterien ..

V " Procedures, Instruc-tions and Drawings" of 10 CFR Part 50, Appendix B.

(Phillips,McClenkey finding; Phillips wrote the violation).

B708200231 870819 Attachment O PDR ADOCK 05000445 G PDR

I

. 1 g

5/12/06 i SUBJECT / PARAGRAPH DOCUMENTS COMMENTS Pg 2 I (Inspector) la 2 a t

l how construction manage-

! ment / personnel handle IEB requiring action, especially hardware

~

repair, replacement j

and modification. '

Prior to writeup, I stated to management that this is a viola-tion but mgt. disagreed and I wrote it as 4 I

unresolved.(McCleskey, Phillips finding)  !

o. No TUGCO construction * * ** *** .Mgt. dropped and l

focal point was found  !

wrote insert #2 {

for tracking such IEB in Doc.#4.

actions. j Prior to '

! writeup I stated to-l management that this *

)

4 is a violation but mgt.

disagreed and I wrote I it as unresolved.

(McCleskey,Phillips) i )

l ,. AEtion on Previous  !

l Inscection Findino l

Para 2 .

1

)

. Failure to properly re- * ** *** The droppino of i view design change i.e.

DCA 18728, not reviewed this violation was

~

for impact before sign- coordinated with T. Young by ing DCA 29894. Vi ol a-tion dropped.(McCleskey, Messers McCleskey Phillips) and Phillips as additional infor-mation was fottnd to show compliance.

Mr. Young agreed.

El ect ri cal Penetration Seals

. Whole paragraph changed * ** ** ** *** Violation dropped.

after management di-Request for office rected additional in- investigation to cpection in late Dec.

1985 and after BISCO review also dropped.

Memo to IE reviewed by RIV Mgt.(T. Young)

,