IR 05000397/1981023
| ML17276A493 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 11/23/1981 |
| From: | Dodds R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML17276A489 | List: |
| References | |
| 50-397-81-23, NUDOCS 8112220403 | |
| Download: ML17276A493 (6) | |
Text
U. S.
NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION V
'eport No.
50-397/81-23 Docket No.
50-397
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', License Ho,."
CP R-93 It Licensee:
Washin ton Publi'c Power'" Su
S stem (WPPSS)'dfd d
G d'a e Signed Dat Signed P. 0.
Box 968
, t Et
't Richland, WA'9352 G
Facility Name:
'ashin ton Nuclear Pro ect.'No.','2"(WNP-2)
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'I Project Status Meeting: 'RC Re ion':V'Office" San'Francisco'alifor'niad (,
k Meeting Conducted:-
'November 6,'981'eport by:
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R. T. Dodds, Chief, Reactor Construction I'rogect Section
Approved by:
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F. Faulkenberry, Chief, Reactor Construction Projects Branch
~Summar:
A project status meeting was.held, at the request of WNp-2 project Management, on November 6, 1981, at the NRC Region V-Office, San franoisco, California.
The prinicipal purpose of the meeting was.fqr the li,censee to describe the status of the project reverification program, evaluation of independent design review by contractors, and the review effort on the quality of radiographs and integrity of welds in safety-related systems.
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DETAILS 1.
Meetin Attendees Washin ton Public Power Su
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G. Matlock, Program Director, WNP-2:
W.
C. Bibb, Project Manager, WNP-2 R. T. Johnson, Project guality Assurance Manager, lQP-2 B. A. Holmberg, Deputy Project Manager Engineer ing WNp-2 H. Crisp, Deputy Project Manager Construction, WNP-2
'.
K, Afflerbach, Deputy Project Manager Startup, WNp-2 R.
B. Glasscock, Director, guality Assurance, WPPSS Bechtel Power Cor oration W. Koepke, Materials and guality Service Nuclear Re ulator Commission J.
L. Crews, Direotor, Division of Resident Reactor
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Project and Engineering Inspection, RV B.
H. Faulkenberry, Chief, Reactor Construction projects Branch, RV R. T. Dodds, Chief, Reactor Constructi.on projects Secti,on 2, RV J.
0. Elin, Reactor Inspector, RV D.
P. Haist, Reactor Inspector, RV D. J. Willett, Reactor Inspector, RV M.
W. Peranich,.Sr.
Reactor f'rojects Engineer, IE-DRR)I 2.
WPPSS Presentation The Supply System's staff discussed'actions.
taken or planned on the following topics.:
) 'I pro ram Overview - General discussion of'roject status and completion schedule.
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'fi ti,d ig pdt program, and engineering backlog.
Construction - Briefing. emphasized topics which have been of mutual interest as opposed to general construction progress, including progress problem prognosis for the wet well, dry well, systems completion, and inspection item feedbac tl f
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'-Bi ig d'g ph if'rogram including the initial problem identification, investigation results todate, and radiography sampling plan.
Also included was an overview of the quality assurance program with a discussion on the status. of NRC open items;,
50.55(e) reports, nonconformance report backlog, and corrective action request backlog.
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p acceptance and turnover process.
ualit 'Verification Pro'r'am - Discussion qn the status of the quality verification program and how 411 project organi.zations will participate in the program as.outlined in the
"RCSW-Quality Verification Instruction Manual, WMC-007.."
Construction management (Bechtel) will oversee the contractor's activities and will be responsible for the total program.
Bechtel's systems completion responsibility will be integrated with. on going work.
The reverificati.on program.includes quali,ty assurance records review, hardware reinspection, system walkdown, and special tasks related to deficiency document review, personnel qualifications, and receiving inspection.
Lesson Learned - The lessons learned program was established in January 1981.
Since then,,55 bulleti,ns have been issued, and a special bulletin on WNP-2 management issues was published on August 28, 1981.
Special audits are being performed to assure lessons learned are being considered at all projects.
3.
Re ion V Partici ation The Region V staff's participation only involved a discussion of understanding of-each topic.
Thelicensee provided information'o show that previous commitments to the'NRC would n'ot be overlooked, particularly with respect, to the reverification progra A 4r h
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