ML20199G575
| ML20199G575 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak, 05000000 |
| Issue date: | 05/28/1985 |
| From: | Livermore H NRC |
| To: | Noonan V NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM) |
| Shared Package | |
| ML20197J178 | List:
|
| References | |
| FOIA-85-59 NUDOCS 8606250277 | |
| Download: ML20199G575 (3) | |
Text
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MAY 2 8 I!Ei s
MEMORANDUM FOR:
Vincent S. Noonan, Director 4
Comanche Peak Project FROM:
Herbert H. Livermore QA/QC Group Leader
SUBJECT:
RECORD REVIEW GROUP FINDINGS
[
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 2
were' identified as being potentially applicable to the QA/QC Group. These three items (Nos. 17, 2 & 9) were reviewed with the following results:
p Item No. 17:
"NRC inspectors spent insufficient time on each hanger inspection."
g t
This testimony was not related to the TRT, but l 4 involved three individuals from Region IV (i.e.,
Taylor, Smith and Gilbert).
No TRT action required.
g Item No. 2:
"ASME audit team rejected ASME N-Stamp for Brown &
Root."
n 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 hr.d already looked at this subject and it is explained in our SSERs (AQ5).
No TRT action required.
?
Item No. 9:
"NRC was not finding the problem."
"NRC was not investigating all allegations."
i "NRC was not monitoring construction."
The testimony indicates that the subject was y
Regi6n IV personnel (i.e., Taylor) not the TRT.
p No TRT action required.
In conclusion, two of the three items above do not relate to the QA/QC group, and the other one has already been add ssed.
i eb
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-QA/QC Group Leader i
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i MEMORANDUM FOR:
Vincent S. Noonan Director Comanche Peak Project FROM:
Herbert H. Livermore QA/QC Group Leader
SUBJECT:
RECORD REVIEW GROUP FINDINGS 4
As requested in your letter of May 3,1985, the QA/QC Group has reviewed the 7
listing of allegation identified by the Records Review Group. Three items
/
were identified as being potentially applicable to the QA/QC Group. These three items (Nos. 17, 2 & 9) were reviewed with the following results:
Item No. 17:
"NRC inspectors spent insufficient time on each hanger inspection."
f This testimony was not related to the TRT, but i
involved three individuals from Region IV (i.e.,
I Taylor Smith and Gilbert).
f No TRT action required.
J
~
f:
Item No. 2r "ASME audit team rejected ASME'N-Stamp for Brown &
E Root."
f.
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.
[
l-Item No. 9:
"NRC wa:: not finding the problem."
L l
"NRC was not investigating all allegations."
l "NRC was not monitoring construction."
l
[
The testimony indicates that the subject was Region IV personnel (i.e. Taylor) not the TRT.
j No TRT action required.
2 p
E In conclusion, two of the three items above do not relate to the QA/QC group.
and the other one has already been addressed.
L W
c/t.
Herbert H. Livermore QA/QC Group Leader cc:
C. Poslusny
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