IR 05000445/1987002
| ML20238A487 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 03/30/1987 |
| From: | Johnson E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| Shared Package | |
| ML20238A453 | List: |
| References | |
| FOIA-87-446 NUDOCS 8709090317 | |
| Download: ML20238A487 (76) | |
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*/[% uNt(O STATES $hk l g '
o 4 NUCLEAR REGULATORY COMMISSION ! I- s ne000N Rf 411 RYAN PLAZA DANE, SuffE 1000
,,g, AMUNOToN, TEXAS M1 Mut 30 BBT a
o MEMORANDUM FOR: R. L. Spessard. Deputy Director. Division of Inspection Programs. Office of Inspection and Enforcement FROM: E. W. Johnson. Director. Division of Reactor Safety and
'
Projects. Region IV SUBJECT: REVIEW OF COMANCHE PEAK RESPONSE TEAM INSPECTION REPORT 50-445/87-02; 50-446/87-02
;
Reference: Memorandum. Taylor to Martin, dated June 26., 1986 , same subjec The subject inspection repor,t is,being forwarded for IE review in accordance
- with the referenced umnorandu ' .
Enclosed are one PC' copy of the subject inspection report as marked up by first-linesupervision(I.Barnes)andonecopyasreceivedontheIBM5520 from site after resolution of supervisor cosaments. Editorial corrections of
-
the IBM 5520 version will be initiated concurrent with your revie Please contact Mr. Barnes directly relative to any questions you or your staff may have on this matte ,
:
Tb bm _ E. H. Johnson. Director Division of Reactor Safety and Projects Enclosures: As stated
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cc: 1. Barnes' . I
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;crtificat:on acti i t . e s i *:c '. a d ir g t h c s .: atsas oltre e crcss over c6 qualification acth:rity c> t s te The . i c i s t i c,n W 2. 5 issutd due to trE
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-allure t: i t e r. t i 4 y this crcss-cver a.ther.t The NRC inspector ver : 4 i e d t r a t CF-2P ~.1, Re v i si ca 21, .!ated Pay 8, 1956, and a s s o.- f a t e d .c r aran d e T!.';' P;8g datec May ' . ~ , 1*B6 pecvide icr th ;
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ifu !:50 11sp.ac'.cc h i s re.9 and the in4creat t. n providrJ .n tu s ..pp l e s cr.t e l :ip on + e to-t'tiv vi3. alie ' 7ht+ review and I rei a ;Ict;c i cf !. t. e ille- f.3r t.e ic'r ~." (n<csctct's in'tfied tu _ 2..'lincetia. ttacr- the . I hekri 3, . r. d ; r e < i u s c d e rj c. s p o. t c :. 4 : 1. i ,y
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sp.: .s*ine (125 rep;rt ,ertoc. t e t,- ' 2.spectar rtritwed
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r. IC1sted; I nrescIve? :ter U;5/ 9607 ' J-:E:: in:c.ipl.2te inspe:ttcn pro:edere initract: en In eddit::n tc re..:si s EE!-8, the CFiT a.sc j c or r.i t t e d t e t a n n g c er t ai r- i r sp ec t i or. requirener.ts icr PIE 3 spei:cs ,
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t'c FIET s:1.ces in : r.t-ci p.rel Tur*her NR; :nsr.ector re.;+4 ; . g t.i ap;.:'si aTJ : i l l '. y
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.:7. cit ents 4?d .- Ra<!sict !! tc C i-P l1.~ II ic,.nd thet 31. vi the at p!:csb.r pr /t ricri r- a t
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scre re.1.c: 14 25, 1 ; E v. , tc ;rs itt i t.s t r .c t : :ra for thu test : e- 1esi ja e scLeet.t : 1ss.ed : .* Jr.cnisi time ; ort:d As s' i - t Le rc 5;~nte s ?..'ese t ua pr o.. cdur+ s wer e seper se4ec t y a ssuan:e ,. Fi.t. :. . ' : f r o.:e der t s CF -CFM '.1 and CP ~,P.9-7.;A ;n Date.:ber li,
'iS TFe NR0 :t.s.pector . e r i f ; e t' that a da:1) revie~ of the Ps : ..c g In.entor, 04-3 +cr secum7nt ;ac6 ages assted 'or ext 6aded titt p:rt_1s wcs reaut r ed in thate pracrdures and that i he requiren ert spr'. ice t .
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bet 5 U.4ts 1 and These p-ecedarel revistccs crov:dc t.*a recus c:
: -tesi Thas 2tet .5 closed.
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5terige. foot;t: :st:v fcr :+ e :t 2 41 3.ect ' v ': r ' c + t - e, r- : ,a ; , P~N 92, $' t s j n e s u c '. 1.~. , !?Os. eri Ci-C~-l'.1 1 'e ::.:- . ' ' . .ts-031 ;i, ! ?i a, , .r : 8 2ed th+t 'a s t pr::c: rsJ a r: is:. t< it.;ar o- ti .ie t t 3 d 1 L: ::itr2; ir.agret *w t e.2&tti:t- o i s t: ,:- Step i er d : :4 .cH .t: 1 Ste:: tb: ..: lit ~;n hei tGEJE3 I :" 6 k!! .d : :- i pr u:e j 'r a .1 c2r. - 1 >he n 35:ty . r. .a
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f:.cis ;cn anc' e teit ut tvas :t taa".ng ' e ; d a .9 : fFat . . .
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r evtaled that a1 ENC cvervi7w inspector b+d alr a 4d e a je,t:it u 8,c deviating c ndit cr. end that ET I P. "E TH-0 35-U.2 has b een i s s a ad ; ri -
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rer22ns cran ;cadir1 d.sp;st?. tor of t h e FP,5, I' l ___m. _ . . . - _ _ _ _ . - - - . - - - - - - - - -
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D rin.; this i u,wctico per;;dy! !RC inspecto- t is;cct w t h ;rccessin; of DF;r ar.d tne verifi:ste or f .nspector s 41 t f i . 6 *. i c i s petfet ud,b) ~5AF ..d.' parsanta. i:r i n sc act ::rs 6 ' cs e ;4r t i f ic+t:co; nare ret found a:.ceptable d,rin; 1EAP Vli.c rnic Th.s : .secc t . cn - skt o s e c c ::- p i t a* ac c , f i r s t '2viac: g
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issue coordi,-ats i i
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i r. : dtter.t; ati:ss ci inscector c,u a li f i :ati c a f or the Nb " 'l u n:.? r t i r t e d CC i n s p e c t :, s n a s p r o; 4 v.! t'.e Octar.ninetto.s w ert g
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Ins;ectors wu. e pr :per act c.ccae.gn'.zj .;3 a s c a s 4 a d.. .:. 6 01r .; s . - J
.c the 15r.r V I.c file 4 s r eq.t r e; sy p e n e e.c g . . (> FJir.arsct: Ofa 1, pr-nies, a c r l p . ,- f . i .a w t y to.c a g o .i ei. .
C', insi.e:*ar. darc en:czpt.so.cd .n L : c c r d : r.:t nih G : r ?. C v a l v. t i c 3 24 Irsp=.tcr F er f or..ar :s.' s 7- i.'a l i d e t e c: L F. - n t- r s tr.asattted to T Ei+ctrit 4 ar d a . s c.c .. t a t i c- t
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Qualif2catient" and 01-005, "Ev Gusti an :f i >.s p s ; t cr Performerce," 1
6.h . c h .12 t e t ! tne acibcd5 ta coc.;uct s.41Laticn ci OC :r.spac'.cr 4
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*F# :;U; nder ,ts ine;e:tisc Of !3M l d.!. Tod+ prc:e45 th s ti + 1 t : : a 1 t o ' h> pecc ese utili:e1 f or e..I v.eso :i t i tr e: t .:r e (jtitif;dd t,y ! 3/I 'l I I . C , a i t '1 the JXCept1Cn thst p . a p :i (; .*, . n g p e ., t e r
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77 .. a < . .r gi;i s[.'se; fer eanspectior Der:tig cae;;; t e i;; e: t i on c i t r.c t e n .n e r t r e t e w ; a d ., g t s , the rnC h.es t, t. o r. . e r i t y f '; r. , t i o - a e crtiiicata:n n;it a 4,r the - ; p :c ' +- .. ( l r i : : r .' , ' v.r t r g r u '
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y ;.cetie: frr .:sli;et : , e ri d * a i e t & i .n e o e s Decit1Ed by C,I'-lO s iM P ; The NP: 1erpects vari'isd that the res ;1ts of the !. :ssi e :cardir at tr 's revi tw c3 8.he certificatiers in questier. *c a dotxente: c r. irspectcr ertiit:st13r straary fcres 4r.d that
.: o t t 14 i c s t : .in i at ite r . cit 5 - s prc.ide Th e NT'r :n4 ;c :e igted 'h41 Si the 72 DP3.stiectcf. 2E we c t c '. e r .r. i t.a d t - ' e : s st e e t eris t.it er fa oc v4. lid e d '
wer e d et e r e. r.cd
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- :gr i Ist "37 found that the certifttations b#d eatsted (cr the 01rt.ti:ati;ns l
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Jauestioned by the Vll.c DF:s 4:nd that dsevient ti:t> +,ivt.;J f 3 .v;.: c: t the cerFiilcat: cot.
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Ther ef * r&.
, Phase 111 r ei tspection uds spec:4.e3 .s "or. acts.e .:t o *i.,
24 rgmaining'insp.3ctces were eftsrainer; t, t ia ; . .' . ! isice
.: cord : na t or tc tia.a teen i,ua!.fisc Isr t h e i n s p c;t i,:n s . ps e f a t r.e 'he
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fo.icaing table?
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cert.ftcatio i A inspecter quvlified ende' Lovs1 !! and all daughter :sr:litcation '.n.;,ec tc,r qualif ied under co ntr .c t or certif. cat. ion athe> thei B&; fe.g., Fant . 4
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last acte qualified 44 deteratied
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r '__ f M A N @ /RTL re, te Inspecter qu61ifiec but 4 d e : r. i s t r a * i ciclerical arr ar s require B - ' > ':p.r - 5 Inspector qf'lifies a urder previcus similar certificatio Total determined gaalifie istal deterairsd t.at qu.Inf14d and sent to Phase 11' for Estospectio I 2 ihe !J.C i n s p e c tc- v e-i f i e d d ' r i e l r e . i ew c i the . a l l ia t e d '.'! ! . -; 0". 4 that the 1.d.1 dete etnations o * qaalifical Gns war e rupp; rte $ b,
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:! . a .: ta; inara;tc i dstersucJ ty the .stac cc .di'.st:r s z.: L, bc qa.1;fted, that p r <. s oo ; trai ,n9 a n o i n = p t. : ( 2 ;;. ,,c . .,3 4 4 i f i c . t S t s.t .: app.scit;a it- t he c :' t: ! t c a t i cr. 4r q u a : t t c r. .
it.c !:F C i t s;.e: t e - .er s f.ed tr at the 23 4 4 : t d ' 96 .ere t ar.veitteJ ts I'J Electe.c a.i NOT:s were pr a;;a. e ep:,r tid t r. NR ;,s;acticn Report 5')-445<Ec2 ; E0-44u5cM t r, a
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put taicing to ins;ector qu*!: f i:ati:n s genera ted b i IS' P '.*!!. . ci ) I nther 1SArs at11 contirus tc 52 trspected by '; h e 1:R C .
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affect. tag qu41it Utill:lig t his chet6 list, L54 NRL inspe.tec the c rrent centr oll11a arocedure DCi-7., Revisiet Ir. "CFS~S Dc.cument
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The NRC inter.14wec the ERO er.;1ne tra respoa ticle (cr 1 ! tt a ! 2 populations tr ! s t,o V11.- to Lb'.ctr. si.t...r it isr.t.at ; . it,+ r. c 3:S 4f'
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stated that tre docceent review group dets not correntlf use a
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Fi e despers .ru a.;t ?6.lJired fCr 4 E J f *7 GF Jt'jCwn bat tier o incl ed2C I in the H'l!N poplation as en accessor, ccanection ,nd were j reitsp.teted to .erify prepar motnti.ig end btitira, :ut not
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ca r.bilit A .;sael i ns;,ec ti c.r. me s r i s o pa ri erse d f oi i i c ar.f i g 2r a t i on . * h i s i.if er aat . on das s;b se ;uar ti'r inclodad t r. . etter *o file .
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p:.ptla'.non st u s i s t d e . .r l e p s er.t . l Tra t:il. sacpe:icar ha s p r e s c s. s ' y ..ita+sted i ur i n s > e : h i c r. s a r. ,
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peric acd 4 ir ssect.or 5, witt na f e; t ii e r ;rapc:ti a .: t2 .tf plaaned for this pcpuistic Nc . i t. j a . i ', r. , r. " d e v i e t i ori t wer e ;dt ~ t . f i + i
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4s p+>ior.ted sa ec; ort..cz - . l. h i t. e r e e i e m e a '. + of the frFT Fe c.r Pla , Ap. r d i . ., '#,ic.ca: +ad 1, ';FF' !ampling Felief Apptt.:stie s ord saidslires. * Ap>erfi. - persciitss t'.e vartops appli:,tio a cf i s .a p i . c ., w . : h i a tha * T<T ;ro;r ,.n ard de f .aes ;us deli c< a f or 13 : c e t s . i. 4 4.; i e s h e r4 .- e - re n d s .- s6rpliry isc* cads e + vse- .i 15APG g r.d ;i s s a .) S p e : i e' a c 1: rice .iling .33 ASS . T.~. ' s .n a p 4 c t t e . w a s r e s t.- i c t ea t c t :.9 revic= of IS"P sample us;ett: en ile score of t he l eapec t i on c a.vr e d electrtcal, aechanic i o.3 papi.g, O&d;, and taa Ovality of Cons!.rucsn Ar Tt.e p-coper s ti . .sl ar.d t estin; IE AP s ampl+ s elec t i cn wet re tes.ed
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in . g.c.ious tr.specti9c wi th reaul t, documented in 13C T e;ici. I'.'
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I ra p e c t i o Repor t 50-445 eB5'S; 5(-446/651 Another activa t y pe e /.cutiv A 4 inspected by the NFC f cr cc.mpliance tc Apper. dix 0 was the EFC Oser-2&*
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s . .1 s v. e t 2 se f. ' a c a e s ~er t s : t a t.1 < d o : a s e t e s' t try.,do an i t G n '. s r . t tr4 !. Of 'he 19 en ternal sot e:s iss :e 6 5 4's con sidt r ed f or : r s;et t:: ., 5 coi.:;1 s t e : .in d 1 inp. ccer; 134' we s ir.specte Fr n !$tF VII.c, 5 of 3: :npret.n s ; opale ti: r 4 .o r e inspet'e The f oll o=t ng y e the . e sul t s . th!s NRC :nspe.taa _ - _ - _
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11; 5.ap.e te;ectic t +nr f a r d tr as t o c: nits e. :o ap c. d 2 D ERC's ;2;;ement.ac roc 44u.e 0;1 0:2, . te, 1.s:n ^5arp;c
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:ompletian 71d issuar.ct'of the '!;I.b.0 re4.It F :c or t. < F r< > , .) M5cch !?> !?St. U C ' s 0 ;L CC sar,cilienc y o i; ;dt. Oc+ its l I'; port R <i * Coer.;ttec's ;2RFX- r .v w of sas;;t r e i c : t i o .denti fied err or s nr th2 < e l e c i t o r- g r ;;e .; ::r c e: *.1, 3: 2:.
b/ the IS'.P aste :cccc:catc - in :li de j re ,i gin, t h e C e n t .; . E s ap i t. Ide n t i f i c.i t i on 1.s et .a-d p e r f r r a: s g eddi t i c.n41 W 1.sr a
.ra w ;c:5.i: . t. f.).2;q) r i : 81 15M ';' ! 3M- .. .'t.: rie :.t E hr i :t sh : s inselst.:n 5;covts ;R..is;r ;> ' '
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1ht FC ir.spe:ted 1: ci tac !1 s i: ; '. c s i s . e: *. e :: f :,r th:3 i f . J r. t n a C T *' ! t . i a d.; ?:t i an .I th- , . i :. : i l F ll e e s < n ' Ji 1, sel=:ted, pre.iding c ';5 5 soap!ir.; ;. ! . n , r. n : a. .. i . ,r s i de , -- '- be a d-fu:t . t ;o i r i n.) Jimpic : p ; 7 s '. o . . ls .:au ~ac tr 4; p e d i e ; c.f t h e CF*ei Pr o gr a " ! a r. , tr e s aep1r wa s toen c:. t 5 . adjiti:.4i ;! ra.,d sa ! , sal te t ed i te For af tSe additioral 15 ;.rp'es aer e i and t o be :nvalid as.d were .ieleted t,ecause ther rtge:stnted !scatians that did not use heat shrini abl e . r sulation tire.e To r each the r equir ed e>;.4:.d : ssepis s.; e, i t . e r, a d d ; t i c,r a l items were se! acte bu6. the
.
t t, t a l .alid c..m;;es sele:ttd by CPRT f or reinsptttion ..as 78; Iewe.tr, d.cin; ist:4.n 3tatici cf ISAT 1.s.0. " I n sp ;c t i c., ! _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ . _
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an & F.:-b 'E7 Feperts c.-Eutt splices.' 14 iteas are d:s::vered ti.it had been tr adsertanti . n r. ;1.. J e s f r s.n the .. iann.; e best ev in'eb.:
:s 4 2; a t1, i r. e e v e p w.. i a l t c.: . Pr ap:.ti:..I var.pli.g uss is4i .n t t.i 1 .ddi!iore; aop;;,ticr. .v selectitc. 10 i tbc. 1 %. ' !. , ', i ', T t
ad/ts.7 an c.. ,! . iter a r..; 5:eti sia c t sppr .ad ':he ,s4 c? ti t s p r o p a r t.1 :,r:31 s a a.p i ; , a!. t : s us ho A d:P e t t e d in appswix B :( tha IFR~ Praire.t. F;a \
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that sha;d ha sa os.in t a spe:t ed : n tne e e.ii t ;.or al 23 ii.:.u
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n i e c t d h e; d t e e r- omitfe1. T '.i s ites. wa+3 r.o w e v e r , 1.spe:t+1 a nd .s re errace: t n *.h.: o: i t r ) fite; ss (En " is.ien 5 , .. p ; a . "
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deteraired that thy I.4.1 simpi a sel ecti:n g ecce ss cor.f or e.ed t , Appenci . I ___ _ _ - _ _
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(*) [[f.P l.a.4; A;.'ec dE ;t 3.? t w c E *. Dredinii 4"d .*'-!: '. < r .: I n s t i c :
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.ScP 1. adjitic ai p ;.u ; .t l e ; t ee 6 wer > diset.erei cur i ts
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a,;"csa, by the EF: e giaenr i n t, 6tetict;;t ad. i s;r . '.' s., * c ' r. e
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c e .1.:d of 6 k r.p l e 191 (c t t ;n c c;st.e - t a li ).i J .d s e t i ' 'i i " ; .'c detail th9 se!F;tiCD p r 'J C C 6 6 ,36 Ctl Ci 367 TO' Ell &d al?S$l, . e IM O ,
! . tasp?;tte J .- t a r su q e d '.h a t i .1. A 630plin; O c .. t ; r .T. e d .. c 4p , e 'a c . r :. 'iu.;b e n . ; a ; iS AF u i i i L5A? V.a; i 6pc-tion ior Cert #tr. -vpcs os siewed WHds ;- 1. 7 le;p3rts 'RF i 'i s v e d ;'c t s t er 2J, ;5557 ,
The NRC inspecto< exasined in cetail it o' the s0 s.apl es
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se;e:tef 414 fourd zacple se;ecti.o con 4ormed to Appand: . 0; htnever, three docJmentatica. ancGhsistentief aere noted bet >eeri ) I j tha Rai.jor lample Identification List 'RSIL) and EAC rocedurc
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0:-006, .t t . c h .t. e r. t 6. 5, Revisico Lasted on Attachsent !
.ere the 60 nangers inspected by ERC as tab er. f r or the f.51 I i
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-. __ .. . . . . . . * 67 ;?3 27/0;.02 Jen & Tat 'B TFe incensistenc, was not with the *c t .s! ont que h.r.ger nu.nt er ,
tvt with t he a s p hs:.a ner . c suf f i x ch ar ,c t er .4hich :tdi.dt2s . 'h' type af b , .19 e t ;)C . e . , A- a n c h ce . S- sp i ng. F -r 1g1 $. m
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6 - c.r u b t e r (. Tf.r ee bar.yer t,;e a wer e oc or r a ti, coded + e 'l ' instewd of 'F'. The suffi- character 3 vise Jent.f r t i t . d . n .j , e ' ev at t r n, 4 dr.d r ode :1, a s . Frsa revi+,t-Q the a:!a,i p e ; & v ,. e s e a e ., p e ' + d , t: e !RC i ri s s e . t:r ser.fied t hat t:ta cc< : ect 1i.gers atre sele,t+d -ad ;ntr*;*e .e i t. A i V. i i s s u i- : ., r i . n ; t ;; i .; in t h e- ; c esi :( ( c r .* e : ;ty tac i c.n , .c r. l a t t .;r. ic:;ns:ste ;iet t d e r. t : ( e i b , t u 11?; . i
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c:.staree 67 :. f the 250 :s t ;ist se;v:tior,& t c E. l e . e .1 cre:ra -art f; d2 *h4 Nr: i specter navciving ra dog,
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Ea ROUTING AND TRANSMITTAL SUP f
. TOs Name, oNice symbol, room number, initials Dets ng, Agency /PosQ ~
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Action / File Note and Retum W Approval For Clearance Per Conversation As Requested For Correction Prepare Reply , Circulate For Your Information See Me l , Comment investigate Signature _ Coordinetton l Justify RD4ARMA - N% b se,su% sy & W9 GA AN~e,yP ny w .
* *
DO NOT use this form as a RECORD of approvals, concurrences, disposals,
, clearances, and similar actions
', ' .. -(Name, wg. symbol, Agency / Post) Room No.---Bld _
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872438
*GPO t 1981 0 - 341-529 (109)
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