|
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Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20129J5741996-11-0505 November 1996
Trip Rept of 961001-03 Visit to Omega Point Labs in San Antonio,Tx to Witness Three Fire Endurance Tests Conducted for PG&E
ML20247R0161989-09-21021 September 1989
Summary of Operating Reactors Events Meeting 89-34 on 890920 to Brief Senior Managers & Regional Offices on Selected Events That Occured Since Last Meeting
ML20247E3641989-09-0606 September 1989
Summary of 890717 Meeting W/Numarc,B&W Owners Group & Representatives of Lead Plants Re Status of STS Amends & Outstanding Issues Associated W/Lead Plant STS Submittals
ML20247D5291989-09-0505 September 1989
Summary of Operating Reactors Events Meeting 89-31 on 890830.Significant Event for Input Into NRC Performance Indicator Program Identified
ML20246K2171989-08-24024 August 1989
Summary of Operating Reactors Events Meeting 89-30 on 890823 Re Reactor Trip W/Multiple Instrumentation & Equipment Failures at DC Cook Unit 2 on 890814 & Auxiliary Feedwater Flows at Hb Robinson
ML20247K2471989-08-24024 August 1989
Trip Rept of Staff 890718-19,21 & 0801-02 Visits to Nuclear Power Plants to Gather Info Re Industry Actions to Address Loss of Oil Malfunctions of Rosemount Models 1153 & 1154 Transmitters
ML20245F9261989-08-0707 August 1989
Summary of 890613-15 Meetings W/Util in San Francisco,Ca Re PRA long-term Seismic Program.List of Attendees & Agenda Encl
ML20245G5421989-08-0303 August 1989
Summary of Operating Reactors Events Meeting 89-28 on 890802.List of Attendees,Events Discussed & Significant Elements of Events & Summaries of Reactor Scrams for Wks Ending 890723 & 30 Encl
ML20248B5171989-08-0303 August 1989
Summary of 890725 Interface Meeting W/Util in Birrmingham,Al Re Sonopco/Util Corporate Organization Including Generic Activities & Initiatives Re Plants.Agenda & Viewgraphs Encl
ML20246P7771989-07-13013 July 1989
Summary of Operating Reactors Events Meeting 89-26 on 890712.Events Discussed & Significant Elements of Events Presented in Encl 2.List of Attendees Also Encl
ML20246F8691989-06-22022 June 1989
Summary of Operating Reactors Events Meeting 89-24 on 890621.On 890615,potential Unmonitored Primary Coolant Release Path to Environ Discovered at WPPSS-2.On 890617,loss of Offsite Power Occurred at Brunswick,Unit 2
ML20245G6411989-06-15015 June 1989
Summary of Operating Reactors Events Meeting 89-23 on 890614.On 890607,multiple Electrical Distribution Sys Problems Occurred at Oconee,Units 1,2 & 3.On 890610,unit Power Signal Caused Scram
ML20245F2221989-06-0808 June 1989
Summary of Operating Reactors Events Meeting 89-21 on 890531.List of Attendees & Related Info Encl
ML20245A3851989-05-30030 May 1989
Summary of Operating Reactors Events Meeting 89-20 on 890524.List of Meeting Attendees & Viewgraphs Encl
ML20247M7961989-05-24024 May 1989
Summary of 890502 Meeting W/Util,Sargent & Lundy & Rl Cloud Assoc in Rockville,Md Re Nonlinear Piping Analyses Used to Justify Removal of Snubbers & Pipe Supports.List of Attendees & Presentation by Licensee & Contractors Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
ML20247J6991989-05-19019 May 1989
Summary of 890501 Meeting w/C-E Owners Group in Rockville,Md Re Diverse Emergency Feedwater Actuation Sys,Per 10CFR50.62 Requirements.List of Meeting Attendees & Viewgraphs Encl
ML20247J7051989-05-19019 May 1989
Summary of 890501 Meeting w/C-E Owners Group in Rockville,Md Re Diverse Emergency Feedwater Actuation Sys,Per 10CFR50.62 Requirements.List of Meeting Attendees & Viewgraphs Encl. Record Copy
ML20247D3441989-05-16016 May 1989
Summary of Operating Reactors Events Meeting 89-19 on 890510.List of Attendees,Events Discussed & Significant Elements of Events & Rept of long-term Followup Assignments & Summary of Scrams for Wk Ending 890507 Encl
ML20247K1011989-05-16016 May 1989
Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators
ML20246L7281989-05-0505 May 1989
Summary of 890503 Meeting W/Util in Rockville,Md Re Containment Vessel Structural Integrity Tech Specs for Plants.List of Attendees & Licensee Presentation Encl
ML20246C3261989-05-0404 May 1989
Summary of Operating Reactors Events Meeting 89-18 on 890503
ML20246B5161989-04-28028 April 1989
Summary of 890419 Operating Reactors Events Meeting 89-16. List of Attendees & Handouts Encl
ML20248K3761989-04-10010 April 1989
Summary of Operating Reactors Events Meeting 89-014 on 890405.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams for Wk Ending 890402 Encl
ML20247F1991989-03-24024 March 1989
Summary of Operating Reactors Events Meeting 89-12 on 890322.List of Attendees,Events Discussed & Significant Elements,Summary of Reactor Scrams & Comparison of Weekly Statistics W/Industry Averages for Wk Ending 890319 Encl
ML20247A8971989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-11 on 890315.List of Attendees,Events Discussed & Significant Elements of Events & Four Events Identified for Input to NRC Performance Indicator Program & Summary of Scrams Encl
ML20246N9201989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-010 on 890308.List of Attendees,Significant Events Identified for Input to NRC Performance Indicator Program & Summary of Reactor Scrams for Wk Ending 890305 Encl
ML20245H8011989-02-23023 February 1989
Summary of Operating Reactors Events Meeting 89-08 on 890222.Attendee List & Events Discussed & Significant Elements of Events Encl
ML20235M1671989-02-17017 February 1989
Summary of Operating Reactors Events Meeting 89-07 on 890215.List of Attendees,List of Events Discussed,Summary of Events for Long Term Followup or Input to NRC Performance Indicator Program & Summary of Reactor Scrams Encl
ML20196B9821988-12-0101 December 1988
Summary of Operating Reactors Events Meeting 88-47 on 881129.List of Attendees,Events Discussed & Significant Elements of Events,Two Events Suggested for long-term Followup & Summary of Reactor Scrams Encl
ML20206L9831988-11-25025 November 1988
Summary of Operating Reactors Events Meeting 88-45 on 881115.List of Attendees & Handouts Encl
ML20195H0271988-11-25025 November 1988
Summary of Operating Reactor Events Meeting 88-46 on 881122
ML20206E3591988-11-10010 November 1988
Summary of Operating Reactors Events Meeting 88-44 on 881108.List of Meeting Attendees,Significant Events & Summary of Reactor Scrams Encl.One Significant Event Identified for Input to Performance Indicator Program
ML20205H7521988-10-18018 October 1988
Summary of Operating Reactors Events Meeting 88-41 on 881018.No Significant Events Identified for Input to NRC Performance Indicator Program
ML20207M0771988-10-0505 October 1988
Summary of Operating Reactors Events Meeting 88-39 on 881004.List of Attendees & Viewgraphs Encl
ML20207K9461988-10-0404 October 1988
Summary of 880830 Meeting W/Util in Rockville,Md Re Fire protection-related Issues.Draft Fire Protection Engineering Evaluation, Cables on Svc Bldg Outside Wall & List of Attendees Encl
ML20245D8411988-09-28028 September 1988
Summary of Operating Reactors Events Meeting 88-38 on 880927 Re Events Which Occurred Since Last Meeting on 880920
ML20155B8231988-09-20020 September 1988
Summary of Operating Reactors Events Meeting 88-37 on 880920.Info Encl Includes rept-to-date of long-term Followup Assignments & Summary of Reactor Scrams
ML20154F7971988-09-15015 September 1988
Summary of 880901 QA Meeting W/Util in Rockville,Md to Discuss Rev 2 of Util Operational QA Plan for Plants.Agenda & List of Participants Encl
ML20154N4471988-09-0707 September 1988
Summary of Operating Reactors Events Meeting 88-036 on 880906 Re Events Which Occurred Since Last Meeting on 880830.List of Attendees Encl
ML20153G6331988-08-30030 August 1988
Summary of Operating Reactor Events Meeting 88-35 on 880830, Including Summary of Reactor Scrams for Wk Ending 880828. Significant Event Identified for Input to NRC Performenance Indicator Program
ML20153C1861988-08-23023 August 1988
Summary of Operating Reactors Events Meeting 88-34 on 880823
ML20151R5391988-08-0808 August 1988
Summary of 880623 Meeting W/Mark III Containment Hydrogen Control Owners Group Re Emergency Procedure Guidelines. Resolution of Issues Listed
ML20151Q8131988-08-0303 August 1988
Summary of Operating Reactors Events Meeting 88-031 on 880802.Viewgraphs & List of Attendees Encl
ML20207E2961988-07-28028 July 1988
Summary of 880714 Meeting W/B&W Owners Group Re Industry & NRC Actions to Resolve Issues Raised in Generic Ltr 87-12. List of Attendees,Viewgraphs & B&W Design Differences Encl
ML20151N0521988-07-26026 July 1988
Summary of Operating Reactors Events Meeting 88-30 on 880726.List of Attendees & Summary of Reactor Scrams Encl
ML20151K6901988-07-18018 July 1988
Summary of Operating Reactors Events Meeting 88-28 on 880712.Viewgraphs & List of Attendees Encl
ML20150D7171988-07-0707 July 1988
Summary of Operating Reactors Events Meeting 88-26 on 880628
ML20153B0281988-06-22022 June 1988
Summary of Operating Reactors Events Meeting 88-25 on 880621.List of Attendees,Discussion of Significant Elements of Events & Summary of Reactor Scrams Encl
ML20150E0241988-06-21021 June 1988
Summary of 880615 Meeting W/Utils Re Proposed Establishment & Licensing of Sys Energy Resource,Inc as Operators & Licensing Agent for Plants
1996-11-05
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20247R0161989-09-21021 September 1989
Summary of Operating Reactors Events Meeting 89-34 on 890920 to Brief Senior Managers & Regional Offices on Selected Events That Occured Since Last Meeting
ML20247E3641989-09-0606 September 1989
Summary of 890717 Meeting W/Numarc,B&W Owners Group & Representatives of Lead Plants Re Status of STS Amends & Outstanding Issues Associated W/Lead Plant STS Submittals
ML20247D5291989-09-0505 September 1989
Summary of Operating Reactors Events Meeting 89-31 on 890830.Significant Event for Input Into NRC Performance Indicator Program Identified
ML20246K2171989-08-24024 August 1989
Summary of Operating Reactors Events Meeting 89-30 on 890823 Re Reactor Trip W/Multiple Instrumentation & Equipment Failures at DC Cook Unit 2 on 890814 & Auxiliary Feedwater Flows at Hb Robinson
ML20245F9261989-08-0707 August 1989
Summary of 890613-15 Meetings W/Util in San Francisco,Ca Re PRA long-term Seismic Program.List of Attendees & Agenda Encl
ML20245G5421989-08-0303 August 1989
Summary of Operating Reactors Events Meeting 89-28 on 890802.List of Attendees,Events Discussed & Significant Elements of Events & Summaries of Reactor Scrams for Wks Ending 890723 & 30 Encl
ML20248B5171989-08-0303 August 1989
Summary of 890725 Interface Meeting W/Util in Birrmingham,Al Re Sonopco/Util Corporate Organization Including Generic Activities & Initiatives Re Plants.Agenda & Viewgraphs Encl
ML20246P7771989-07-13013 July 1989
Summary of Operating Reactors Events Meeting 89-26 on 890712.Events Discussed & Significant Elements of Events Presented in Encl 2.List of Attendees Also Encl
ML20246F8691989-06-22022 June 1989
Summary of Operating Reactors Events Meeting 89-24 on 890621.On 890615,potential Unmonitored Primary Coolant Release Path to Environ Discovered at WPPSS-2.On 890617,loss of Offsite Power Occurred at Brunswick,Unit 2
ML20245G6411989-06-15015 June 1989
Summary of Operating Reactors Events Meeting 89-23 on 890614.On 890607,multiple Electrical Distribution Sys Problems Occurred at Oconee,Units 1,2 & 3.On 890610,unit Power Signal Caused Scram
ML20245F2221989-06-0808 June 1989
Summary of Operating Reactors Events Meeting 89-21 on 890531.List of Attendees & Related Info Encl
ML20245A3851989-05-30030 May 1989
Summary of Operating Reactors Events Meeting 89-20 on 890524.List of Meeting Attendees & Viewgraphs Encl
ML20247M7961989-05-24024 May 1989
Summary of 890502 Meeting W/Util,Sargent & Lundy & Rl Cloud Assoc in Rockville,Md Re Nonlinear Piping Analyses Used to Justify Removal of Snubbers & Pipe Supports.List of Attendees & Presentation by Licensee & Contractors Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
ML20247J6991989-05-19019 May 1989
Summary of 890501 Meeting w/C-E Owners Group in Rockville,Md Re Diverse Emergency Feedwater Actuation Sys,Per 10CFR50.62 Requirements.List of Meeting Attendees & Viewgraphs Encl
ML20247J7051989-05-19019 May 1989
Summary of 890501 Meeting w/C-E Owners Group in Rockville,Md Re Diverse Emergency Feedwater Actuation Sys,Per 10CFR50.62 Requirements.List of Meeting Attendees & Viewgraphs Encl. Record Copy
ML20247D3441989-05-16016 May 1989
Summary of Operating Reactors Events Meeting 89-19 on 890510.List of Attendees,Events Discussed & Significant Elements of Events & Rept of long-term Followup Assignments & Summary of Scrams for Wk Ending 890507 Encl
ML20247K1011989-05-16016 May 1989
Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators
ML20246L7281989-05-0505 May 1989
Summary of 890503 Meeting W/Util in Rockville,Md Re Containment Vessel Structural Integrity Tech Specs for Plants.List of Attendees & Licensee Presentation Encl
ML20246C3261989-05-0404 May 1989
Summary of Operating Reactors Events Meeting 89-18 on 890503
ML20246B5161989-04-28028 April 1989
Summary of 890419 Operating Reactors Events Meeting 89-16. List of Attendees & Handouts Encl
ML20248K3761989-04-10010 April 1989
Summary of Operating Reactors Events Meeting 89-014 on 890405.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams for Wk Ending 890402 Encl
ML20247F1991989-03-24024 March 1989
Summary of Operating Reactors Events Meeting 89-12 on 890322.List of Attendees,Events Discussed & Significant Elements,Summary of Reactor Scrams & Comparison of Weekly Statistics W/Industry Averages for Wk Ending 890319 Encl
ML20247A8971989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-11 on 890315.List of Attendees,Events Discussed & Significant Elements of Events & Four Events Identified for Input to NRC Performance Indicator Program & Summary of Scrams Encl
ML20246N9201989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-010 on 890308.List of Attendees,Significant Events Identified for Input to NRC Performance Indicator Program & Summary of Reactor Scrams for Wk Ending 890305 Encl
ML20245H8011989-02-23023 February 1989
Summary of Operating Reactors Events Meeting 89-08 on 890222.Attendee List & Events Discussed & Significant Elements of Events Encl
ML20235M1671989-02-17017 February 1989
Summary of Operating Reactors Events Meeting 89-07 on 890215.List of Attendees,List of Events Discussed,Summary of Events for Long Term Followup or Input to NRC Performance Indicator Program & Summary of Reactor Scrams Encl
ML20196B9821988-12-0101 December 1988
Summary of Operating Reactors Events Meeting 88-47 on 881129.List of Attendees,Events Discussed & Significant Elements of Events,Two Events Suggested for long-term Followup & Summary of Reactor Scrams Encl
ML20206L9831988-11-25025 November 1988
Summary of Operating Reactors Events Meeting 88-45 on 881115.List of Attendees & Handouts Encl
ML20195H0271988-11-25025 November 1988
Summary of Operating Reactor Events Meeting 88-46 on 881122
ML20206E3591988-11-10010 November 1988
Summary of Operating Reactors Events Meeting 88-44 on 881108.List of Meeting Attendees,Significant Events & Summary of Reactor Scrams Encl.One Significant Event Identified for Input to Performance Indicator Program
ML20205H7521988-10-18018 October 1988
Summary of Operating Reactors Events Meeting 88-41 on 881018.No Significant Events Identified for Input to NRC Performance Indicator Program
ML20207M0771988-10-0505 October 1988
Summary of Operating Reactors Events Meeting 88-39 on 881004.List of Attendees & Viewgraphs Encl
ML20207K9461988-10-0404 October 1988
Summary of 880830 Meeting W/Util in Rockville,Md Re Fire protection-related Issues.Draft Fire Protection Engineering Evaluation, Cables on Svc Bldg Outside Wall & List of Attendees Encl
ML20245D8411988-09-28028 September 1988
Summary of Operating Reactors Events Meeting 88-38 on 880927 Re Events Which Occurred Since Last Meeting on 880920
ML20155B8231988-09-20020 September 1988
Summary of Operating Reactors Events Meeting 88-37 on 880920.Info Encl Includes rept-to-date of long-term Followup Assignments & Summary of Reactor Scrams
ML20154F7971988-09-15015 September 1988
Summary of 880901 QA Meeting W/Util in Rockville,Md to Discuss Rev 2 of Util Operational QA Plan for Plants.Agenda & List of Participants Encl
ML20154N4471988-09-0707 September 1988
Summary of Operating Reactors Events Meeting 88-036 on 880906 Re Events Which Occurred Since Last Meeting on 880830.List of Attendees Encl
ML20153G6331988-08-30030 August 1988
Summary of Operating Reactor Events Meeting 88-35 on 880830, Including Summary of Reactor Scrams for Wk Ending 880828. Significant Event Identified for Input to NRC Performenance Indicator Program
ML20153C1861988-08-23023 August 1988
Summary of Operating Reactors Events Meeting 88-34 on 880823
ML20151R5391988-08-0808 August 1988
Summary of 880623 Meeting W/Mark III Containment Hydrogen Control Owners Group Re Emergency Procedure Guidelines. Resolution of Issues Listed
ML20151Q8131988-08-0303 August 1988
Summary of Operating Reactors Events Meeting 88-031 on 880802.Viewgraphs & List of Attendees Encl
ML20207E2961988-07-28028 July 1988
Summary of 880714 Meeting W/B&W Owners Group Re Industry & NRC Actions to Resolve Issues Raised in Generic Ltr 87-12. List of Attendees,Viewgraphs & B&W Design Differences Encl
ML20151N0521988-07-26026 July 1988
Summary of Operating Reactors Events Meeting 88-30 on 880726.List of Attendees & Summary of Reactor Scrams Encl
ML20151K6901988-07-18018 July 1988
Summary of Operating Reactors Events Meeting 88-28 on 880712.Viewgraphs & List of Attendees Encl
ML20150D7171988-07-0707 July 1988
Summary of Operating Reactors Events Meeting 88-26 on 880628
ML20153B0281988-06-22022 June 1988
Summary of Operating Reactors Events Meeting 88-25 on 880621.List of Attendees,Discussion of Significant Elements of Events & Summary of Reactor Scrams Encl
ML20150E0241988-06-21021 June 1988
Summary of 880615 Meeting W/Utils Re Proposed Establishment & Licensing of Sys Energy Resource,Inc as Operators & Licensing Agent for Plants
ML20196A9201988-06-17017 June 1988
Summary of Operating Reactors Events Meeting 88-24 on 880614.Two Significant Events Identified for Input to NRC Performance Indicator Program.No Events Suggested for long-term Followup.List of Attendees Encl
ML20195B2211988-06-0808 June 1988
Summary of Operating Reactors Events Meeting 88-23 on 880607.List of Attendees,Events Discussed & Summary of Reactor Scrams Encl
1989-09-06
[Table view] |
Text
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o,, UNITED STATES
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j NUCLEAR REGULATORY COMMISSION REGION V
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. 1450 MARIA LANE. SUITE 210 WALNUT CREEK, CALIFORNIA 94596
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MAR 1 4 1995 MEMORANDUM FOR: Diablo Canyon Allegation File FROM: Allegation Review Board
SUBJECT:
DIABLO CANYON ALLEGATION REVIEW BOARD MEETING An Allegation Review Board, comprised of the individuals 11sted below, was convened on March 13, 1986, to examine and disposition the items listed below as follows:
I.
OI Case No. QS-83-017, allegation number 23 was closed by OI:RV with issuance of a Report of Inquiry dated June 29, 1984 as noted in SSER-22.
Per memorandum from OI dated February 5, 1986, allegation numbers 591 and 1612 (ATS numbers RV-84-A-052 and RV-84-14-A-115) are duplicates of allegation number 23 and are, therefore, considered CLOSED.
II.
01 Case No. 5-84-023, allegation number 223 ATS number RV-84-A-046 was closed by 01:RV with issuance of Report of Investigation dated December 7, 1984. An Allegation Review Panel on December 17, 1984 subsequently closed the allegation requiring no further action. Allegation number 1546 (ATS-84-A-115) is a duplication of allegation number 223 and is, therefore, considered CLOSED. Copy of synopsis of investigation will be forwarded to the alleger in response to a letter of inquiry dated February 28, 1986.
III. OI Case No. QS-85-045, Diablo Canyon Unit No. 1 - Termination of an electrician by Bechtel Construction, Inc. for being a "whistleblower".
01 case CLOSED without further action since the discharge of the employee relate.' to a question of following procedures for only accounting and scheduling purposes that do not involve NRC regulatory requirements.
IV. 01 Case No. 5-85-042, Allegation No. 1717 (ATS No. RV-85-A-026):
Former document QA reviewer for Pullman Power Products was discriminated against for raising safety concerns.
The OI investigation disclosed that the former QA Document Reviewer, a non-Pullman contract employee, while in the capacity of a draf tsperson for Pullman's Engineering As-Built Group, did point out deficiencies in Pullman's documentation of hangar packages. To do such was part the assigned responsibilities. Subsequent personnel transfers of the draftsman was at the alleger's request. Termination of employment with Pullman was due to a decline in the as-built work load and the alleger's i refusal to accapt another position at a reduction in pay as a Pullman l direct employee. The alleger had the following two technical concerns that_ vere _nct addressed by investigation:
._ AD C4f& ]>265 '
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4
- a. The alleger indicated that final approval of Pullman's piping system isometric packages was being left to Pullman Engineering, believing this to be a violat.on regulating requirements that call for final ^
sign off of such packages by QA.
The Region's/ contractor's inspections have shown this not to be the case. The final review of these packages is required to be accomplished by PG&E engineering. Further, the NRC does not-require QA to be the final approval authority on this activity but rather, they are responsible for auditing conformance to program requirements,
- b. The alleger indicated that Pullman and Bechtel wanted to minimize the highlighting of deficiencies by utilization of a computerized tracking system but was discouraged from this by Bechtel.
The Region's/ contractor's inspection determined that Bechtel controlled the master completion list that was a complete listing of all outstanding deficiencies to assure their proper closure. The
- inspections of piping systems, including pipe supports, showed that these deficiencies were properly tracked and dispositioned by PG&E General Construction (Bechtel). No significant deficiencies were identified during the NRC inspections in this area.
Based on the above, the OI case and assodicated allegation with concerns are CLOSED.
V.
OI Case Nos. QS-85-012 (ATS Nos: RV-84-A-064 and RV-84-A-115; Allegation Nos:
912, 1615, 1616 and 1618), Q5-85-016 (ATS No:
RV-84-A-115; Allegation Nos: 1570, 1579, 1580, 1581, 1603, 1604, 1605, 1606, 1607 and 1608), QS-85-017 (ATS No: RV-84-A-064 Allega tion Nos :
970, 972, 973, 978 and 979), and QS-85-026 (ATS Nos: RV-84-A-019, RV-84-A-020, RV-84-A-071, RV-84-A-090 and RV-84-A-115, Allegation Nos:
_156, 157, 1198, 1446, 1447, 1448, 1601, 1630, 1631, 1632, 1633, 1634, 1635, 1637, 1638, 1639, 1640 and 1641)
The subject 01 cases and associated allegations were examined during a ABM on February 12, 1986 and it was determined that the technical and quality related concerns related to these allegations have been appropriately resolved and that the identified technical issues were unsubstantiated.
Based on this information OI has declared these cases and associated allegations information. Accordingly, the to be closed, pending the receipt of any new Board considets these cases and associated allegations to be CLOSED.
s i'
,.- o VI. ATS No. 84-A-114, Allegation No. 1524 - PC&E management would not take '
corrective action on the problem of the inadequate support clamps on hydrogen gas system lines.
The Allegation Review Board has reviewed relevant documentation and evaluated the PG&E responses to the allegations provided in DCL-85-144, dated April 8, 1985, and concludes that the potential technical issues have been adequately addressed and that the licensee did take corrective action following the allegations by walking the system down and determining through evaluation that "unistrut" clamps were adequate for the two lines in which they were used. This allegation is CLOSED.
VII. ATS No. 85-A-999, Allegation No. 1702 - Calculation packages had quotas imposed on the number of packages processed daily by personnel at off-site consultants, that could have overridden quality concerns.
Allegation Review Board has reviewed relevant documentation and evaluated o the PG&E responses to the allegations provided in DCL-85-212 dated June 13, 1985, and concludes that the potential technical issues have been addressed and that the licensee exercised sufficient control over the consultant by reviewing support design packages prepared by consultants to assure compliance with the procedures and design criteria. The calculation packages were reviewed and accepted only after reviewers were assured that project criteria had been met. The licensee never found any instances where production " overrode quality concerns" by offsite consultants. Accordingly, this allegation is CLOSED.
VIII.ATS No. RV-84-A-115, Allegation No. 1544 - Stainless steel pipe fittings, silver braised on Unit I boric acid tanks, leaked and were not repaired This item was previously responded to by the licensee in DCL-85-077 and was accepted as being properly dispositioned in ABM of March 26, 1985, SSER 28.
In DCL-86-062 dated March 10, 1986, the licensee indicated additional systems. silver-brazed fittings were discovered on Unit 2 capillary As a result, additional walkdowns were conducted and a fitting changeout program initiated and completed. Analysis of the one line considered this Accordingly, to be Class item IB indicates remains CLOSED.that it would not have failed.
IX.
ATS No. RV-84-A-064, Allegation No. 1109 - PTGC-OVID does not indicate the valve glass number or other that should be secured if you get a break in a sight equipment failure.
Inspection report 84-11, in paragraph 10, discusses the staff's examin-ation of the utilization of OVIDs and P&lDs in response to a number of allegations that adequately addresses this concern. Allegation CLOSED.
l l
i
X. OI Case No. QS-84-022, allegation numbers 1445 and 1578, was transferred '
by 01:RV to Region V in memorandum dated August 15, 1985, for evaluation of technical significance. This case, and associated allegations, were subsequently closed without further action in an Allegation Board Meeting held December 16, 1985. Allegation 1224 (ATS No. RV-A-071) is directly related to these allegations and is therefore considered CLOSED.
O
~
D. F. Kirsch H. Schiefling "
R. T. D s Y
. A. Meeks, 01 Consultant to the Board A. D. Jofir on Allegat:fo Coordinator I
s