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UNITED STATES
! )*,, ',j NUCLEAR REGULATORY COMMISSION b" @m W[
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WASHINGTON, D. C. 20555 Y
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/ A//t O t" hMi 8 1985 IN-
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/ r Note to: Herbert Liventore QA/QC Greuc Leader Frcm:
T. R. Workinger, TRT
Subject:
Supplement Nos. 7 and 8 Reference to CA/QC SEER
- heve gone through Supplement No.7, " Electrical /.nstrumentation and Test Programs", anc Supplement No. 8, " Civil and Structural and Miscellaneous Issues", to id?ntify references to related issues that are stated to be, or are implied to be, further addressed in the OA/QC SSER, which you are preparing. The related reference issues are highlighted in yellcw in the enclosed copies of Supplement Nos. 7 and 8.
The principle issues and page numbers are also identified in Attachment 1.
Those page numbers that are marked with an asterisk also ccmmit the NRC to the preparation of an additional supplement to complete the evaluation of an issue in the respective individual SSER -- based, in part upon the findings of the CA/QC Group. Note, however, that only the issue of page J-33, electrical cable tray support welds, is specifically addressed in the QA/QC draft SSER.
Cross reference to-the QA/0C SSER contained in tne Test Programs and Miscellaneous sections of Supplement Nos. 7 and 8 do not appear to present any.
problems.
YYrsk?d T.R.WorkingeN cc: w/ attachment i R.C. Tang R. Keimig D. Hunter V. Noonan m r CQ v.., m, e
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Supolement No. 7 -
Electrical / Instrumentation and Test Prngram Page No.
Reference Issue J-9 Lack of programmatic control of the electrical QC inspection qualification program, which may be indicative of inadeauate J-58 Category 4, " Training and Qualification").
~ (QA/QC also qualification for some electrical QC inspectors.
J-14 The TRT cannet conclude with reasonable assurance that the J-95 decrent centrol system problems had no adverse effect en testing activities.
J This action shall be integrated with other actions concerning J-65 craft personnel training addressed under QA/QC Category 8, "As Built".
J-33 The inspection of electrical cable tray support welds is addressed under QA/QC Category 8, "As Built".
J-33 The lack of awareness of procedures by craft personnel [QC J-35 inspectors] may be indicative of poor training in the area of J-43 procedural requirements. Similar findings in other construction crafts are addressed under QA/QC Category 8, "As Built".
J-47 The TRT further concludes that the lack of analysis to substantiate the adequacy of the seismic design installations inspected may be a weakness in the QA/QC program concerning design control. This area is addressed under QA/QC Category 1,
" Design Proce's".
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J-53 The results of this evaluation [ disposition of electrical nonconformance reports] will be further assessed as part of the overall programatic review of all NCRs, addressed under QA/QC Category 5 "Nonconformance Reports", and under Category 6. "QC Inspections."
kWO q' J-59 This area [ cable splices in raceways] is-further addressed j 8U I under QA/QC Category 8, "As Built".
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Comits NRC to prepare a supplement to this SSER; based, in part, upon the findings of the QA/QC Group.
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Page No.
Reference Issue J-66 /
The results of this evaluation [elecceical ecuipment installation problems] will be further assessed as part of the overall programmatic review concerning the post-construction verification program addressed under QA/QC Category. 8, "As Suilt".
J-ESII The results of this evaluation [ electrical irs and IRNs] will be further assessed as part of the overall programmatic review of TUEC's deficiency identification program in-process 4cspecticrs adcressed uncer QA/0C Category 5, "Nonconformance-
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J-88 The results of the evaluation pertaining to inadeouate qualifications of preoperational test personnel [not qualified to ANSI N45.2.6 standards] will be further assessed as part of the overall programmatic review concerning procedures addressed under 0A/QC Category 4, " Training and Qualification".
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Commits NRC to prepare a supplement to this SSER; based, in part, upon the findings of the QA/QC Group.
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P Supolement No. 8 Civil and Structural and Miscellaneous Issues page No.
Reference Issue K-37 The statement in Attachment D [to the CASE letter of 11-20-84]
that all retesting which~had been promised had not been carried out is a quality assurance matter, not a safety problem, and it will be investigated by the TRT QA/QC Group.
K-38 I The results of the evaluation pertaining to the placement of K-42 concrete without QA/QC involvement, the response for improving protection when field-cured cylinders showed inadequate strength, and the failure to carry out promised retests will be further assessed as part of the overall review concerning procedures addressed under QA/QC Category 6, "QC Inspections".
K-45 The TRT... found no evidence of grout failure. The K-47 possibility of premature loading will be assessed as part of the overall programatic review concerning procedures addressed under QA/QC Category 6. "QC Inspections".
K-91h K-56 The results of these evaluations which pertain to QC rebar placementandreceiptinspectionprocedures[andunauthorized reba? cutting] will be further assessed as a part of the overall programatic review concerning procedures addressed under QA/QC Category 6. "QC Inspections".
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K-58 The lack of QC inspection [ uncontrolled repair] will be further assessed as a part of the programatic review concerning procedures addressed under QA/QC Category 6, "QC Inspections".
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The results of these evaluations [R.W. Hunt inspector qualification] will be further assessed as a part of the overall programmatic review concerning inspector qualifications addressed under QA/QC Category 4, " Training and Qualifications".
K-74h The effectiveness of quality control in the [ Hunt concrete K-96 f-test] laboratory will be further assessed as part of the overall programatic review concerning procedures addressed under QA/QC Category 6 "QC Inspections".
K-128 These findings are based on the technical assessment performed by the Miscellaneous Group; some of these findings appear to differ from those made by the TRT's QA/QC Group, which evaluated the same components from a different technical perspective.
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Comits NRC to prepare a supplement to this SSER; based, in part, upon the findings of the QA/QC Group.
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