ML20093M686
| ML20093M686 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 10/10/1984 |
| From: | Danni Smith COMMONWEALTH EDISON CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| (0948D), (948D), NUDOCS 8410230132 | |
| Download: ML20093M686 (42) | |
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I C Address Riply to: Post Office Box 737 hh I" Chicago, filinois 60690 October 10, 1984 PRINCIPALSTAFE j
ItA 10RPvh D/RA DRSC Q; 3C DRSSN Mr. James G. Keppler PA0 ML Regional' Administrator - Region III
$GA OL U. S. Nuclear Regulatory Commission SIC 01 - ~
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Glen Ellyn, IL 60137 4(( $ \\
SUBJECT:
Braidwood Nuclear Power Station Units 1 and 2 Status Briefing on BCAP Held on October 4, 1984 at Mazon Emergency Off-Site Facility (BOF)
NRC Docket Nos. 50-456 and 50-457
REFERENCE:
(a)
J. J. O'Connor Letter to J. G. Keppler "Braidwood Construction Assessment Program (BCAP)" dated June 22, 1984
Dear Mr. Keppler:
Reference (a) described the Braidwood Construction Assessment Program (BCAP). The second open briefing on the status of the BCAP effort was provided to the NRC on October 4, 1984 at the Mazon EOF.
Forwarded herewith is a meeting summary including a copy of the visual-aid material used in the presentations. The next briefing meeting is scheduled for 9:00 a.m. on November 8, 1984 at the Mazon EOF.
Also forwarded herewith for your information is the BCAP Director's Progress Report for the month of September,1984.
Please direct any questions relating to BCAP to Mike Wallace, Assistant Manager of Projects and Braidwood Project Manager.
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A David H. Smith Nuclear Licensing Administrator Attachments cc: NRC Resident Inspector - Braidwood NRC BCAP Inspector - Braidwood g1 John Hansel - ERC 001 1.
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BCAP NRC/ CECO /ERC/ MONTHLY. MEETING t,
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-The monthly meeting was opened with a brief statement by R.Warnicki of the_ NRC Region III, 'giving the purpose for the meeting,_'that is to discuss.
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the BCAP,,its progress,; and the Independeqt Expert' Overview Group's (IBOG)<
review of the BCAP.-
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'The following is the agenda: utilized,.,for'the remainder of the meeting.
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INTRODUCTION Present'edbytheBraidwoodProjectManager-toprovide.themajor.topicsof the presentation,(see enclosure.1).
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BCAP TASK FORCE Presented by the BCAP. Director to provide the BCAP's achievements-for the'
- month of: September and the current status (see enclosure 2).
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III. QUALITY ASSURANCE.
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Presented by.the BCAF Quality Assurance Supervisor to describe the'
' overview activities for the' month of September'and the current status (see enclosure 3).-
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IV. JINDEPENDENT. EXPERT OVERVIEW GROUP
, Presented by the Assistant' Project Manager of the IBOG'to describe the "6
overview' activities for.. month of September of the 1800.(see enclosure 4).
Additional: items discussed during the meeting are: included in enclosure 5.,lThe' attendance,for'the meeting-is provided in enclosure 6.
The U-seeting' adjourned at 10:15 A.M.
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N Page 1 of 1 BRAIDWOOD CONSTRUCTION ASSESSMENT PROGRAM (BCAE)
MONTHLY NRC STAFF BRIEFING OCTOBER 4, 1984 I.
INTRODUCTION
-MIKE WALLACE II.
BCAP TASK FORCE NINU KAUSHAL III. ' QUALITY ASSURANCE NEIL SMITH IV.-
INDEPENDENT EXPERT OVERVIEW GROUP BOB HAMM l
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BRAIDWOOD CONSTRUCTION ASSESSMENT PROGRAM (BCAP)
MONTHLY BRIEFING PRESENTED TO REGIONAL OFFICE REGION III U. S. NUCLEAR ~ REGULATORY COMMISSION N. N. KAUSHAL BCAP DIRECTOR OCTOBER 4, 1934
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IMclosure 2 Page 2 of 10 CSR PROGRESS i
LIST OF CONSTRUCTION CATEGORIES ESTABLISHED RAND 0M PORTION.0F THE SAMPLE IDENTIFIED AND INSPECTION PACKAGES ARE READY FOR:
'c HVAC DUCTS HVAC DUCT HANGERS CONCRETE PLACEMENT RAND 0M PORTION OF THE SAMPLE IS BEING ESTABLISHED FOR:
CONDUITS CONDUIT SUPPORTS i.
CABLES SMALL BORE PIPING CONFIGURATION LARGE BORE PIPI,NG CONFIGURATION LARGE BORE PIPING SUPPORTS
Eaclosure 2 Page 3 of 10 CSR PROGRESS CONT'D TWO LEVEL III INSPECTORS (CIVIL / STRUCTURAL AND MECHANICAL / WELD) CERTIFIED J-ONE LEVEL II INSPECTOR CERTIFIED IN BOTH MECHANICAL AND WELDING AREAS.
TWO LEVEL II INSPECTORS CERTIFIED IN MECHANICAL AREA
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CERTIFICATION PACKAGES ARE ESSENTIALLY COMPLETED FOR TWO MORE LEVEL II INSPECTORS (CIVIL / STRUCTURAL)
NO INSPECTIONS PERFORMED TO DATE i-l l
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-CSR PROGRESS CONTD 1;
4 CSR PROGRESS-HAS BEEN SLOWER THAN EXPECTED FOR SEVERAL Si 1
REASONS:
-INTENSIVE AUDIT-SURVEILLANCE AND OVERVIEW ACTIVITY RESULTED'IN DIVERSION OF TASK FORCE RESOURCES TO
. SUPPORT THESE ACTIVITIES
- COMMENTS /0BSERVATIONS FROM THESE AUDITS, ETC.
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ALTHOUGH'MOSTLY MINOR REQUIRED ADDITIONAL EFFORT FOR E
RESOLUTION.
NO SERIOUS PROGRAMMATIC DEFICIENCIES HAVE BEEN IDENTIFIED QUALIFICATION AND CERTIFICATION OF BCAP INSPECTORS
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TOOK LONGER THAN ANTICIPATED REWORK ON SOME SAMPLE POPULATIONS WAS NECESSARY AS A 4
RESULT OF INCOMPLETE INFORMATION PROVIDED BY' t.
CONTRACTORS.
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Ecclosure 2 Page 5 of 10 CSR' PROGRESS CONT'D IN THE COURSE OF PREPARING INSPECTION PACKAGES, THE
- F0LLOWING OBSERVATION / DISCREPANCY WAS IDENTIFIED:
OBSERVATION CSR-D-H-2-0-1 THE HVAC CONTRACTOR DID NOT DOCUMENT INSPECTIONS OF FIRE DAMPERS FOR " SQUARENESS" AND " FRAME TO BLADE" CLEARANCES AFTER ERECTION AS RECOMMENDED BY THE FIRE DAMPER VENDOR s
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RPSR' PROGRESS i
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FSAR REVIEW FOR IDENTIFYING ESSENTIAL CONSTRUCTION REQUIREMENTS COMPLETED-5 I
REVIEW 0F SARGENT AND LUNDY SPECIFICATI0NS'FOR IDENTIFYING ESSENTIAL CONSTRUCTION REQUIREMENTS IN pPROGRESS REVIEW 0F REQUIREMENTS AGAINST PROCEDURES EXPECTED
- r-TO START ON OCTOBER 9
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-NO OBSERVATIONS OR CONCERNS HAVE BEEN IDENTIFIED TO
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" DATE OVERALL PROGRESS HAS BEEN SA.ISFACTORY J
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Page 7 of 10 RSCAP PROGRFSS
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. REVIEW 0F THE FOLLOWING SEVEN CAP'S IS IN PROGRESS (INCLUDES'TWO REVIEWS INITIATED DURING.THE LAST MONTH):
QUALITY CONTROL STRUCTURAL STEEL REVIEW SAFETY RELATED PIPE SUPPORTS NSSS COMP 0NENT SUPPORTS ELECTRICAL INSTALLATION DOCUMENTATION REVIEW QUALITY CONTROL INSPECTOR REINSPECTION REINSPECTION OF SAFETY RELATED MECHANICAL
~ EQUIPMENT HVAC WELDING, CONFIGURATION, STIFFENERS FITTINGS OVERALLLRSCAP. PROGRESS HAS BEEN SATISFACTORY 0
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Page 8 of 10 RSCAP PROGRESS CONT'D
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- REVIEW TO DATE HAS IDENTIFIED THE FOLLOWING OBSERVATIONS:
004-01 FAILURE TO COMPLETE FORM REQUIRED BY THE PROCEDURE 004-02 FAILURE TO USE INSPECTION TOOL REQUIRED BY PROCEDURE 4
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SUMMARY
BCAP STATUS 4
RSCAP AND RPSR PROGRESS HAS BEEN SATISFACTORY CSR PROGRESS HAS BEEN SLOWER THAN ANTICIPATED INSPECTOR CERTIFICATIONS TOOK LONGER THAN PLANNED WORK PREPARATORY TO INSPECTIONS HAS BEEN THOROUGHLY CHECKED NO I'NSPECTIONS HAVE BEEN INITIATED G0AL FOR THE NEXT MONTH IS TO MAKE SIGNIFICANT PROGRESS ON INSPECTIONS
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6/11 7/9 8/6 9/3 10/1 11/12 12/24 STATUS AS OF WEEK #16 BEGINNING 9/24/84 i
[7'71 PLAN NE D R ACTUAL 4
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8 ORGANIZATION / PERSONNEL' 8
DEVELOPMENT EFFORTS 0
DOCUMENT REVIEW EFFORTS 8
AUDIT / SURVEILLANCE SCHEDULES AND RESULTS 9
BCAP Q.A. INTERNAL REVIEWS 0
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PERSONNEL EXPERIENCE LEVELS (AVERAGE YEARS)
OVERALL NUCLEAR Q.A.
GENERAL SUPERVISOR - Q.A.
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LEAD ELEMENT ENGINEERS OVERINSPECTION SUPERVISOR 21.9 22.9 13.4 15.9 5.3*
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.a Page 5 of 16 DEVELOPMENT EFFORTS 0
ADDED 4. Q.A. SPECIAL INSTRUCTIONS S
REVISED 11 0.A. SPECIAL. INSTRUCTIONS S
DELETED 1 0.A. SPECIAL INSTRUCTION 0
CONDUCTED TRAINING 'D) THE AB0VE CHANGES 6
REVISION TO Q.A. PLAN TO REFLECT JUNE 30, 1984 EFFECTIVE DATE FOR CSR
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Page 6 of.16-4 BCAP DOCUMENT REVIEWS
-(SEPTEMBER)-
- REVISION TO POLICY PLANS 3
REVISIONS TO PROCEDURES / INSTRUCTIONS 26 LESSON PLANS.
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-EXAMINATION QUESTION BANKS 6
CERTIFICATION EXAMINATIONS 6
. REINSPECTION CHECKLISTS /.I,NSTRUCTIONS 5
CERTIFICATION PACKAGES 2
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Page i of 16 BCAP INSPECTOR CERTIFICATION PACKAGE REVIEW PROCESS e
AT PRESENT PERFORMED PRIOR TO THE INSPECTOR (S) PERFORMING INSPECTIONS.
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. REVIEW PERFORMED IN ACCORDANCE WITH A SITE QUALITY INSTRUCTION.
ELEMENTS OF THE REVIEW INCLUDE THE FOLLOWING:
EVALUATION OF EXPERIENCE FOR THE CORRESPONDING EDUCATION AND CERTIFICATION LEVEL.
VERIFICATION THAT REQUIRED TRAINING HAS BEEN COMPLETED.
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INDOCTRINATION B.
READ / STUDY C.
CLASSROOM D.
ON-THE-JOB VERIFICATION OF SATISFACTORY COMPLETION OF PRACTICAL AND WRITTEN EXAMINATIONS.
VERIFICATION THAT REQUIRED CERTIFICATION DOCUMENTS ARE COMPLETED IN ACCORDANCE WITH THE BCAP PERSONNEL QUALIFICATION AND CERTIFICATION PROCEDURE.
e ANY COMMENTS DOCUMENTED AND RESOLVED BY FORMAL COMMENT SHEET.
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Education:
Level III Candidate-
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Experience Summary Requirements Requirement-(BCAP-08 &
Discipline Months to Experience ANSI N45.2.6 (1978)
Level Time Frame Experience Type Comparison 4
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At least Exceeds req'mnts.
l 2 yrs associated by with nuclear i
facilities 77 70 c> 8 o%
Evaluation Results:
1 Performed By:
BCAP-O.A.
Signature Date J
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a BCAP Q.A. AUDIT SCHEDULE SHEET -1 OF 1 (ANNUAL)
- SCHEDULED AUDIT a
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SUBJECT AREA MONTH SEPTEMBER OCTOBER NOVEMBER DECEMBER 14 21 28 05 12 19 26 02 09 16 23 30 07 14 21 28 END CSR - PROCEDURES BCAP-20 XlX Xl BCAP-21 XlX Xl BCAP-22 XlX Xl BCAP-23 Xl Xl BCAP-24 Xl Xl RPSR - PROCEDURES BCAP-41 XlX Xl BCAP-42 XIX XI BCAP-43 XlX Xl RSCAP - PROCEDURES BCAP-60 XlX Xl ADMIN. - PROCEDURES BCAP-01 XlX XI BCAP-02 XlX X
BCAP-03 XlX X'
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- SCHEDULED SURVEILLANCE
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ACTIVITY /
I SUBJECT AREA MONTH
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CSR - PROCEDURES i
BCAP-20 XIX XI XI Xl XI BCAP-21 XIX X'
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Xl Xl Xl Xl BCAP-23 XIX XI XI XI XI XI BCAP-24 Xl XI XI Xl XI Xl RPSR - PROCEDURES BCAP-41 XIX Xl Xl XI Xl Xl BCAP-42 XIX Xl XI XI Xl Xl BCAP-43 XI Xl Xl XI RSCAP - PROCEDURES BCAP-60 XIX Xl Xl Xl Xl XI l
ADMIN. - PROCEDURES BCAP-01 XI Xl Xl Xl Xl BCAP-02 Xl Xl Xl Xl Xl BCAP-03 Xl Xl Xl Xl Xl BCAP-04 XI XI Xl Xl XI
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Page 11 of 16 SITE AUDIT
- RESULTS FINDINGS DEER CLOSED BCAP' ADMIN PROCEDURES 1
2 BCAP CSR PROCEDURES 4
0 BCAP RSCAP PROCEDURES 0
0 BCAP RPSR PROCEDURES 0
1 TOTAL 5
3
- DETAILED l STEP-BY-STEP VERIFICATION
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7 FINDINGS INVOLVED PROCEDURAL VIOLATIONS OF A MINOR NATURE.
- 1. FINDING INVOLVED PROCEDURAL VIOLATION WITH DELAY POTENTIAL.
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AUDIT AREA FINDINGS OPEN CLOSFD DANIEL INTERNATIONAL 0
0 QC INSPECTOR CERTIFICATI0N' PROGRAM 5
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JTEMS DEER CLOSFD
.RSCAP TRAINING 0
1 CSR PROCEDURES 3
0 TOTAL 3
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Page lh of 16 BCAP 0.A. INTERNAL REVIEWS 9
DETAILED STEP-BY-STEP VERIFICATION TO ASSURE BCAP Q.A. WAS IMPLEMENTING PROCEDURES CORRECTLY 0
4 CORRECTIVE ACTION REQUESTS WRITTEN (1 CLOSED) 9 NO ITEMS FOUND THAT WOUI,p IMPACT Q.A. WORK DONE TO DATE.
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Page 15 of 16 HOLD POINTS PURPOSE:
TO PUT BCAP-0.A. IN A PRO-ACTIVE MODE IN ASSURING QUALITY.
9 BCAP Q.A. LETTER OF SEPTEMBER 6, 1984 PLACED HOLD POINT ON
---IMPLEMENTATION OF COMPLETED CHECKLISTS FOR CSR AND RPSR
- INSPECTOR PERFORMANCE OF FIELD INSPECTIONS 7
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RPSR CHECKLISTS - HOLD RELEASED.0CTOBER 3, 1984 BASED ON AUDIT G
CSR CHECKLISTS - AWAITING CLOSURE OF AUDIT FINDINGS 9
INSPECTORS - HOLD BEING RELEASED FOR INDIVIDUAL INSPECTORS FOLLOWING BCAP Q.A. CERTIFICATION REVIEW r.
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BCAP STATUS MEETING i
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INDEPENDENT EXPERT OVERVIEW GROUP i
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October 4,
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Page 2 ob 8 i
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TOPECS o
Emtradttctory Remarks
.0-IIacumentation Reviews Completed o
Overwiew Activities Status of Observations and Requests o
for Corrective Action o
Open Issues and Concern's i
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Page 3 6f,8 DOCUMENTATION REVIEWS COMPLETED
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o BCAP PLAN o
OVERVIEW PLAN o
CSR o
RPSR o
RSCAP o
ECAP QUALITY ASSURANCE o
ADMINISTRATIVE PROCEDURES
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helosure h Page 4 or 8 DOCUMENT REVIEWS COMPLETES Pl an s
-RPSR Pl an,
Rev.
1 Precedures BCAP-01, Rev.
1 BCAP-04, Rev.
1 BCAP-06, Rev.
1&2 BCAP-20, Rev.
1 BCAP-21, Rev.
1 BCAP-22, Rev.
1 BCAP-41, Rev.
1 BCAP-42, Rev.
1 BCAP-43, Rev.
1 BCAP/QA Procedures QASI-01 through 16
- CSR Draf t Checklists HVAC Hangers and Auxili ary Steel i
Generi c AWS D1.1 Vi sual Wel d Inspection AWS D1.3 Vi sual Weld In specti on l
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v_m,, e a Page 5 of 8 Overview Activities Audits:
o RSCAP (0 findings) o Administration (4 findings)
Surveill ances :
o CSR (Popul ati ons)
Small Bore Pi ping Configuration (Issued Observation BCAP-0BS-02)
Concrete Pl acement Str uc t ural Steel El ec tri c al Conduit HVAC Duct HVAC Hangers / Auxili ary Steel Generic AWS D1.1 Vi sual Wel d Enspection AWS U1.3 Vi sual Weld In spection l
o RPSR o
RSCAP o
Inspector Certi fications l
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AUDITS:
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SURVEILLANCES:
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1 RPSR RSCAP Admini stration 1
1 1
1 BCAP Quality Assurance j
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INSPECTI,0NS:
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TOTAL 6
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5 1
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Enclosure h Page 7 of'8 CLOSED ISSUES /CONCERMS i
RSCAP
. Activity is underway by a separate group to assess the adequacy of commi tments to correct / prevent recurrence of each prob-lem.
RPSR A review of the FSAR to determine appli-cable requirements /commi tments is neari ng
.c ompi eti on.
! Generall l
The iincansiistency between: Ju:ne 1 and J une 30 dates iis bei'ng carrected as the af.
facted dccuments are revised.
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~ Issues i
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Revisions of documents to incoryorate revi sions comm'i tted to the ' IE0G:
n a) _ BCAP Program._Documen.t b)
.BCAP Overview Pl an c)
RSCAP P1an
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BCAP Procedures BCAP-07, 60 2)- Respornse to Ob sery ati on.BC AP._.0B S-002 (Smiall Bore Pi pi n g Co n fi g u r ati o n p.
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ENCLOSURE 5' y
7-4 Items Discussed at NRC/ CECO /ERC Meeting t*
october-4.,s1984 9:00 A.M.
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_ Q. -
Will the RSCAP element include a'sampl'e inspection of hardware in
?the field?
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' A.
'the RSCAP' element will not include'a sample inspection of hardware.
However, the CSR element will include, as a part of it's sample,'
f hardware inspections of items. involved in the. corrective action
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programs.
Q.'
Does BCAP Q.A verify the inspector education and experience stated
- in'the Inspector. Qualification Package?.
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A.
-BCAP Q.A. does-verify inspector. education and experience on a spot
' check basis. Furthermore,"BCAP Q.A. has performed an off-site audit of, Daniel International' Corporation to assure the adequancy of their education and experience verification program.
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. Q.
7How many people has.the IBOG assigned to the BCAP overview?'
A '.. 1The IBOG normally has from 6 to 10 personnel on. site at any time,
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and will adjust the' number of personnel assigned as required to
. maintain the proper overview involvement.
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lBtg POSITION ORGANIZATION R. Warnick Branch Chief Region III, NRC R. Gardner Reactor Inspector Region III, NRC C. W. Schroeder Proj. Licensing & Compliance Supt.
Ceco
' D4 Swartz Nuclear Licensing Adminstrator CBCo N. P. Smith Gen. Supervisor - QA CECO D. H. Smith Nuclear Licensing Administrator CECO R. R. Fitzpatrick
. Asst. Manager - QA CECO R..E. Ham Asst. Project Manager ERC W. L. Chase-Asst. Project Manager ERC K. T. Kostal Proj. Director Braidwood.
S&L R. L. Byers BCAP Asst. Director BCAP G. M. Orlov BCAP Asst. Director BCAP W. J.' Shewski Manager QA CECO 4
J. D. Deress Proj. Engineering Manager B/B CECO D. L. Shamblin Proj. Construction Superintendent CECO D. L. Cecchett Licensing Engineer CECO R. J. Lauer Attorney IL&B
. D. Powell-Division of Engineering IL Dept. of Nuclear Safety R. Minue Nuc. Eng./Div. of Engineering
_IL Dept. of l
Nuclear Safety A. Scaccia Offsite Planner CECO R. Marabito Public Affairs Officer Region III, NRC
- I.'iM. Johnson Communications Coordinator CECO J. Hoppe IL Commerce Com.
N. N. Kaushal BCAP Director CECO
- M. J. Wallace Asst. Mgr. of Projs. & Proj. Mgr. Braidwood CECO
- T. J. Maiman Manager of Projects CECO i'
(0388J) l
.., 3.L Braidwood Station Braidwood Construction Assessment Program Program Progress Report Report Period September 1 - September 30, 1984 I.
St#990tY STATUS
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- This is the third monthly Progress Report oh the Braidwood Construction Assessment Program (BCAP). This report covers the period from September 1 through September 30, 1984.
-During this period the plans and procedurcs were revised to incorporate working experience and also to accommodate review commente and results of audits and surveillances by Independent Expert Overview Group (IBOG) and i
Commonwealth Edison Quality Assurance. Particular attention was also devoted to the qualification and certification of the inspectors.
Under CSR, effort continued on completion of checklists and instructions and associated inspection packages. Under RPSR, review of the FSAR for identification of essential construction requirements, was ccepleted. Under
'RSCAP, review of two additional programs was initiated bringing the total under review to seven. However, no inspections (under CSR) have been performed to date.
As of September 30, 1984 the number of personnel assigned to the BCAP effort has risen to 84.
Satisfactory office and clerical support continues to be available to the BCAP workforce.
II.
SCHEDULE ANALYSIS The overall BCAP effort is approximately six weeks behind schedule. This l-delay is a combination of the previously reported delays (three weeks in the L
completion of procedures) a,nd the current period delays (three weeks in the training / certification of inspectors and the preparation of reinspection &
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document review packages). The overall effort will be replanned to take l
this delay into account.
III. Pir##t " "L AND BOUIPMENT STATUS Actual' number of personnel totalled 84 as of September 30, 1984, compared to the planned 82 at this ',ime.
Inspection personnel participated in accessibility walkdowns, and training for reinspection / documentation reviews. Two of the three required level III inspectors have been certified.
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2 IV.
BCAP ELEMENT STATUS A.
CSR STATUS During September work concentrated on writing and issuing the population checklists and instructions and training and certification of inspectors. Out of a total of ~10 checklists and instructions, three have been completed and an additional 15 are in various stages of review.
Procedure revisions were made to CSR-20,21 and 22 to more clearly define the activities done to establish populations, select samples and
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prepare checklists and instructions.
Inspections are scheduled first for HVAC ducts, duct hangers and concrete placements. All activities and documents have been completed, reviewed and approved to support the inspection of these three populations.
Small. bore piping configuration and electrical conduit, conduit hangers and cables are the next populations scheduled for inspection; contractors' lists of completed items for these catagories continue to be reviewed to determine their accuracy and completeness.
Sargent & Lundy design documents are being used to define population items for conduit, conduit hangers and cable trays.
Certification of two level III inspectors, one for mechanical and weld desciplines and one for the civil / structural descipline, has been completed.
Training and certification of level II inspectors is in progress. Certification of level II inspectors in the mechanical, weld and civil / structural -desciplines is expected to be completed in the first week of October. This will support initiation of inspections on HVAC ducts, HVAC duct hangers and concrete placements.
Audits of CSR were performed by BCAP-QA and IEOG B.
RPSR~ Status During September 1984, the RPSR group completed training on BCAP Procedures 41, 42, and 43.
Other RPSR activity involved reviewing the FSAR for construction requirements that fell within the RPSR scope.
This review was completed. Preparation of six checklists with construction requirements from applicable Sargent & Lundy specifications was al.so started. About 20% of these checklists were completed.
At least 15 additional checklists will be completed by the end of the RPSR effort.
The staff of the RPSR element increased to eight by the addition of a support structural and HVAC engineer.
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RSCAP Status During this period, review of two additional programs was initiated.
This brings the total number of programs under review to seven.
The review of these programs was completed to the extent shown:
a.
Quality Control Structural Steel Review - 65%
b.
Safety Related Pipe Supports - 58%
c.
NSSS Component Supports - 45%
d.
Electrical' Installation Documentation Review - 30%
e.
Quality control Inspector Reinspection - 25%
f.
Reinspectfon of Safety Related Mechanical Equipment - 10%
g.
HVAC Welding, Configuration, Stiffeners Fittin'gs - 10%
Work has not begun on review or the following two significant corrective action programs:
h.
Piping Heat Number Traceability 1.
Instrumentation Installation Verification Audits of RSCAP effort were performed by BCAP-QA and IEOG.
V.
PROBLEMS / DISCREPANCY FINDINGS A.
Implementation Probiens During September, a'significantly increased level of audit and surveillance activity resulted in expediture of substantial BCAP resources in support of these activities.
A number of minor findings regar0ing early engineering work and the first issue of some procedures also recited in unanticipated BCAP effort on corrective actions.
None of these findings reflect programmatic deficiencies.
However, they did contribute to lack of satisfactory progress on CSR.
A detailed l
evaluation of the qualifications of inspectors prior to certification also resulted in delays in completing the inspector certifications.
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-Maior Discrepancy Findings None to date.
VI.
RECOMMENDATIONS No specific recommendations are offered at this time.
N U.
N. N. Kettshal, Director Braidwood Construction Assessment Program l
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