ML18102A195
| ML18102A195 | |
| Person / Time | |
|---|---|
| Issue date: | 04/12/2018 |
| From: | Office of New Reactors |
| To: | |
| Webb M, NRO/DCIP | |
| References | |
| Download: ML18102A195 (2) | |
Text
Enclosure 1: All Corrections to NRC Vendor Inspections Affecting ITAAC prior to December 2016 Vendor /
Docket Report Number and ADAMS Accession Number Finding Number(s)
Affected ITAAC Issue Status SPX Copes-Vulcan 99900080 2013-201 ML13302B397 02 2.1.02.12a.v 2.2.03.12a.ii 2.1.02.12a.v is incorrectly listed as 2.2.02.12a.v (57) in the August 1, 2014 NRC letter to SNC titled
SUMMARY
OF NUCLEAR REGULATORY COMMISSION VENDOR INSPECTIONS AFFECTING INSPECTIONS, TESTS, ANALYSES, AND ACCEPTANCE CRITERIA (ML14111A071)
Closed in IR 2015-202 Westinghouse, Cranberry 99900404 2012-201 ML12128A072 01, 02, and 03 2.1.02.12a.iv 2.1.02.12a.v 2.2.03.12a.i 2.2.03.12a.ii 2.1.02.07a.i 2.2.03.07a.i No ITAAC are listed in IR 2012-01. The October 8, 2015 NRC letter to SNC titled
SUMMARY
OF NUCLEAR REGULATORY COMMISSION VENDOR INSPECTIONS AFFECTING INSPECTIONS, TESTS, ANALYSES, AND ACCEPTANCE CRITERIA, (ML15219A276) lists finding 01 as material to ITAAC, but does not include ITAAC 2.1.02.07a.i or 2.2.03.07a.i. Also, findings 02 and 03 are incorrectly not listed as material to ITAAC.
01: Closed in IR 2016-204 02 and 03:
Closed in IR 2012-202 Wyle Labs 99900905 2012-201 ML12242A459 01 and 04 2.1.02.12a.i 2.2.01.11a.i 2.2.03.12a.i 2.3.02.11a.i 2.3.06.12a.i IR 2012-201 lists incorrect ITAAC numbers. The September 26, 2013 NRC letter to SNC titled
SUMMARY
OF NUCLEAR REGULATORY COMMISSION VENDOR INSPECTIONS AFFECTING INSPECTIONS, TESTS, ANALYSES, AND ACCEPTANCE CRITERIA, (ML13156A136) lists 4 of the ITAAC numbers correctly but does not list ITAAC 2.2.03.12a.i as being affected.
Closed in IR 2013-201 National Technical
- Systems, Huntsville 99900905 2015-201 ML15078A379 01 2.2.03.12a.i IR 2015-201 does not clearly state that finding 01 is material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Open
- Note 1 2015-202 ML15152A080 01 2.2.03.12a.i IR 2015-202 does not clearly state that finding 01 is material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Open
- Note 1
Vendor /
Docket Report Number and ADAMS Accession Number Finding Number(s)
Affected ITAAC Issue Status CS Innovations 99901404 2011-201 ML111890005 03 and 04 2.5.02.14 IR 2011-201 does not clearly state that the findings are material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Closed in IR 9990404/2014-203 Obayashi Corporation 99901409 2011-201 ML11286A106 03 3.3.00.02a.i.a 3.3.00.02a.i.b 3.3.00.02a.i.c 3.3.00.02a.i.d IR 2011-201 does not clearly state that the finding is material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Open
- Note 1 Kinectrics 99901415 2012-201 ML12179A413 01 and 02 2.2.01.05.ii 2.2.01.06a.i IR 2012-201 does not clearly state that the findings are material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Closed in IR 2015-201.
Cives Steel Company 99901419 2012-201 ML13042A397 03 3.3.00.02a.i.a 3.3.00.02a.i.b 3.3.00.02a.i.c 3.3.00.02a.i.d IR 2012-201 does not clearly state that the finding is material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Open
- Note 1 CB & I Lake Charles 99901425 2014-201 ML14072A315 01 3.3.00.02a.i.a 3.3.00.02a.i.d IR 2014-201 does not clearly state that the finding is material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Open
- Note 1 CB& I Laurens 99901432 2013-201 ML13263A411 02 2.3.06.03b IR 2013-201 does not clearly state that the finding is material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Closed in IR 2015-201 SMCI 99901439 2014-201 ML14121A433 01 3.3.00.02a.i.a IR 2014-201 does not clearly state that the finding is material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Closed in IR 2015-201 2015-201 ML15175A446 01 and 02 3.3.00.02a.i.a IR 2015-201 does not clearly state that the findings are material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Open
- Note 1 Oregon Iron Works 99901448 99901449 2014-201 ML14308A463 02 3.3.00.02a.i.d IR 2014-201 does not clearly state that the finding is material to the ITAAC, nor does any subsequent NRC correspondence to SNC.
Closed in IR 2017-201
- Note 1: Issues listed as open NONs will be reviewed by the NRC vendor inspectors and closed upon issuance of the final version of this letter