ML20126D427

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Discusses Open NRC Insp Activities Needing Action Before Fuel Load.Status of Work Remaining for Completion of General Insp Procedure Manual Chapters 2513 & 2514 Listed
ML20126D427
Person / Time
Site: 05000000, Waterford
Issue date: 03/01/1985
From: Flippo T
NRC
To: Constable G
NRC
Shared Package
ML20125A430 List: ... further results
References
FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 NUDOCS 8506150094
Download: ML20126D427 (6)
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MEMORANDUM FOR:

G. L. Constable, Senior Resident Inspector, Waterford 3 FROM:

T. A. Flippo,, Resident Inspector, Waterford 3

SUBJECT:

OPEN NRC INSPECTION ACTIVITIES NEEDING ACTION BEFORE FUEL LOAD 1.

General Inspection Procedures Manual Chapter 2513 status as of April 18, 1984 This status only shows work that is needed to be completed.

Title

% Comolete Action 37301 Comparison of As-Built Plant 80%

Will sign-off after to FSAR Description CAT report is issued 424008 Plant Procedure Inspection.

80%

Will be worked by SRI through EG&G starting April 30,1984 42451 Maintenance Procedure 90%

Will be worked by SRI through EG&G starting April 30,1984 424528 Emergency Procedures 98%

Minor effort in training 703208 Evaluation of Test Results 70%

Will be worked by SRI through EG&G starting April 30, 1984

/03298 Verification Tests are 90%

Will be worked by SRI Evaluated by Licensee through EG&G starting April 30, 1984 703238 Evaluation of Test Results 0%

Need Joe Tapia to Containment Leak Rate Test review 703708 Testing of Pia-Support and 20%

Need someone Restraint experienced in hangers Radiation Protection (Total 97%

8. Murray will finish Program) 7 h /A-?YW W f

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Radwaste (Total Program) 90%

B. Murray will finish Radio Chemistry 97%

B. Murray will finish Environmental Monitoring 97%

B. Murray will finish 2.

General Inspection Procedures Manual Chapter 2514 a.

Ti tle Action Review of Startup Procedures Review in progress Review of 0737 TMI Action Item Seven items remain open awaiting LP&L action will be worked by SRI through EG&G starting April 30,1984 b.

The following modules on the 2514 program should be covered if a Team Inspection is conducted in the QA area.

Maintenance 35742 QA Program - Document Control 35743 QA Program - Maintenance 35744 QA Program - Design Changes and Modification Surveillance 35745 QA Program - Surveillance Testing 35749 QA Program - Tests and Experiments 35750 QA Program - Test and Measurement Equipment Quality Assurance 35740 QA Program - QA/QC Administration 35741 QA Program - Audits 35746 QA Program - Procurement Control 35747 QA Program - Receipt, Storage, and Handling of Equipment and Materials 35748 QA Program - Records

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Closure of Civil Penalty Package Still r441 ting 1.Pnt closers.

(IR 82-14) 4.

Closure of SCD items One inspector can usually etcte There are 23 SCDs awaiting NRC four SCDs in 1 week closure, 16 SCDs are still open by LP&L 5.

Closure of Independent Design Review Joe Tapia (Torrey Pines) 6.

Closure of IE Bulletin 79-14 Seismic Need someone experienced in Analysis of As-Built Safety-Related hangers Piping System 7.

Closure of CAT inspection findings Af ter issuance of inspection report 8.

Closure of NRC open items from If possible it is best to have inspection reports the inspector who opened the item to close it 4

6 items concerning training J. Jaudon/E, Johnson 12 items concerning radiation protection B. Murray 23 items concerning emergency preparedness C. Hackney 19 items concerning construction C. Oberg/L. Martin 19 items concerning preoperational phase L. Constable /T. Flippo

? items concerning security J. Kelly LP&L still has 17 items they must take action on.

9.

Review of LP&L system punch list items, Could be worked by SRI through NRC needs to concur on which items EG&G that need closure before fuel load

10. Need to review status of the modules in the 2512 program.

T. A. Flippo, Resident Inspector Waterford 3

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' u :5 % cW's aA3 gc yw(wxg-fo m a le 3RAliDUM FOR:

G. L. Constable, Senior Resident Inspector, Waterford 3 FROM:

T. A. Flippo, Resident Inspector, Waterford 3 SU5 JECT:

OPEN tiRC INSPECTION ACTIVITIES t;EEDING ACTI0ti BEFORE FUEL LOAD 1.

General Inspection Procedures Manual Chacter 2513 status as of April 18, 1984.

This status only shcws work that is needed to be completed.

Title

  • Comolete Action

/37301 Comoarison of As-Built Plant 80%

Will sign-off after sk, %

s to FSAR Description

-%cg CAT report is issued

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/ 42c00E Plant Procedure Inspection 601 Will be worked by SRI through ffG!di startirg 1 -4 April 30,1984 bN Maintenance Procedure 90%

Will be worked by SRI

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April 30-~iV84

,m 424525 Emercency Procedures ~~ 9W,'d 98%

Minor erfort in swa,) s

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training

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Eval'aticr. of Test Results 70i Will be worked by SRI 70230

,<wa Inrcugn -m star,.n; April 30,198?

703295 Verification Tests are 90%

Will be worked by SRI Evaluated by Licensee through EG&G starting April 30,1984

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Evaluation of Test Results 01 Need Joe Tapia to jmv Containment Leak Rate test review-An u %

M 703705 Testin9 of Pipe Support and 20%

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g Radiation Protection (Total 97%

E. ".arrcy will finish V

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R36este (total Program) 90i E. Msrray will finish s

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Eadio Chemistry 97%

E. Murray will finish

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Enviror. mental. Monitoring 97%

B. Murray will finish 2.

General Inspection Procedures Manual Chapter 2514 a.

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Review of Startup Procedures Review in progress

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The following modules on the 2514 program should be covered if a Team Inspection is conducted in the QA area.

Maintenance 35742 QA Program - Document Control E

35743 QA Progra'm - Maintenance 35744

..QA Program - Design Changes and Modification

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35745 QA Program - Surveillance Testing

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'f 357G OA Procram - Tests and Experiments def 35750 QA Program - Test and, Measurement Equicment Ouality Assurance 35740 QA Program - QA/QC Administration 35741.

QA Program - Audits f

35746 QA Program - Procurement Control e

35747 QA Program - Receipt, Storage, and Handling of Ecuicment and Materials

/ 35745 QA Program - Records 4

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Closure of Civii Fenalty Package Still a &itin5 LP&L closure (IR 82-14) a cn w %. ur42 4.

Closure of SCO items One inspector can usually close There are 23 SCDs awaiting tiRC fcur SCDs in 1 week closure, 16 SCDs are still open by HW.

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Closure of Independent Design Review Joe Tapia

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Closure of IE Bulletin 79-14 Seismic f;eed someone exoerienced in Analysis of As-Built Safety-Related hangers - or C cA~.

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Fiping System re.3 E rnr' 7.5 Closure of CAT inspection findings After issuance of inspection pur55

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Closure of HRC ocen items from If possible it is best to have W'

inspection reports the inspector who opened the item to close it items concerning training J. Jaudon/E. Johnson N#

0 M' items cencerning radiation protection '.'ev

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23 items concerning eme'rgency preparec' ness

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19 items concerning construction

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19 items concerning preoperational phase L. Constable /T. Flipoc /= 0

? items concerning security v'J. Kelly

/w LP&L still has 17 items they must take action on..

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Review of LP&L system cunch list items, Could be worked by SRI th ce:t

  • 'R: ree':s :: ccr. cur on which items EGs0 2=O
.at need closure before fuel ioad E.

0-Need to review status of the mooules in the 2512 procram.

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' kW M a>u ~ m q M c A wsv a b-T. A. Flippo, Resident Inspector Waterford 3

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