ML20136G745

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Notification of 850606 Significant Licensee Meeting in Glen Ellyn,Il to Discuss Status of Facility Const Assessment Program & Matl Traceability Verification Program.Related Info Encl
ML20136G745
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 06/07/1985
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20136G602 List:
References
FOIA-85-452 NUDOCS 8508200005
Download: ML20136G745 (6)
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Text

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y , [*g NUCLEAR REGULATORY COMMisslON 4 e REGION lli D

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NOTICE OF SIGNIFICANT LICENSEE MEETING Name of Licensee: Comonwealth Edison Company Name of Facility: Braidwood Nuclear Power Plant, Units 1 and 2

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Docket Nos.: 50-456; 50-457 .

Date and Time of Meeting: June 25, 1985 at 9:00 a.m. (CDT) -

Location of Meeting: NRC Region III office located at 799 Roosevelt Road in Glen Ellyn, IL.

Purpose of Meeting: To discuss the status of the Braidwood Construction Assessment Program (BCAP) and the Material TraceabiTity Verification Program (MTVP). BCAP will '

be discussed in the morning (9:00-12:00) and MTVP will be discussed in the afternoon (1:00-4:00).

NRC Attendees:

J. G. Keppler, Regional Administrator W. S. Little, Director Braidwood Project Others as appropriate Licensee Attendees: -

T. J. Maiman, Manager of Projects M. J. Wallace, Braidwood Project. Manager Others as appropriate - -

NOTE: Attendance by NRC personDel at this meeting should be made known to P. R. Pelke (FTS 388-5560) by COB 6/19/85 --.

Distribution: -

J. M. Taylor, Director, Inspection and Enforcement E. L. Jordan, Director, Division of Emergency Preparedness and Engineering Response, IE ..

J. G. Partlow;-Director, Division of Inspection Programs B. K. Grimes, Director, Division of Quality Assurance, Vendor and Technical Trainhg Center Programs J. A. Axelrad. Directcr, Enforcement Staff, IE J. Liebennan, Director and Chief Counsel, Regional Operations and Enforcement Division, ELD ~_

H. L. Thompson,'Jr., Director, Division of Licensing, NRR -

W. Brach, Executive Coordinator for Regional Operations, DEDROGR B. J. Youngblood, Chief, Licensing Branch 1 J. A. Stevens, Licensing Project Manager, LB-1 8508200005 850719 PDR FOIA .

GARDEB5-452 PDR

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~PAGE' 26 r

REGION III TRACKING SYSTEM 06/11/85 (

CCAIDs000 = OPEN ITEMS LIST UPDATED - 06/11/A5 COMPLETE LISTING (

ITEM RESOLUTION -(

ITEM NO./ INSPECT 0H/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT _(

RESPONSE DUE NODULE NO.~ BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

(

452/83009-01 SCHULZ VIOLATION SEVERITY LEVEL 4 SRAIDWOOD 1 SCHULZ 08/14/84 350618 MEASURES HAVE NOT SEEN ESTABLISHED To CONTROL: DRAWING CHANGES (

DURING INSTALLATION OF PIPING COMPONENTS

(

C 50/83009-02 SCHULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 SCHULZ 08/14/86 ' 350618 A. FAILURE TO FOLLOW PROCEDURES CONCERNING PIPING DOCUMENT (

CONTROL AND FIELD CHANGE REQUESTS B. FAILURE TO PERFORM DIMENSIONAL CHECKS OF. PIPING COMPONENTS C. FAILURE TO MAINTAIN A RECORD OF THE USE OF CALIBRATED (

INSPECTION EQUIPMENT FOR PIPE SENDS D. FAILURE TO FOLLOW PROCEDURES WITP REGAR0 TO COMPONENT-SUPPORT FIELD CHANGE ORDERS (

E. OUT OF DATE ELECTRICAL DRAWINGS FOUND IN DOCUMENT STATION UNRESOLVED ITEM BRAIDWOOD 1 SCMULZ 45,;/83009-03 0'

1.,. SCHULZ, 35061 EVALUATION OF THE FIELD PIPE SENDING PROCESS. (

456/83009-04 SCHULZ UNRESOLVED ITEM SRAIDWOOO 1 SCHULZ (

08/14/84 350618 A. LACK OF A QUALITY CONTROL INSPECTION PROGRAM FOR CORRECT MATERIAL INSTALLATION - SMALL SORE PIPING (

B. LACK OF A QUALITY CONTROL INSPECTION PROGRAM FOR CORRECT MATERIAL INSTALLATICN

  • LAREE SORE PIPING

(

456/83009-05 SCHULZ UNRESOLVED ITEM- SRAIDWOOD 1 SCHULZ 85015 00ALIFICATION OF CECO AUDITORS 451/03009-06 SCHuLZ UNRESOLVED ITEM SRAIDWOOD 1 SCHULZ 08/14/84 350618 INSPECTIONS OF HEAT NUMBER TRANSFER FOR CUT SPOOLS OR (

FAdRICATED PIPE C

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'.PAGE 2T REGION 111 TRACKIND SYSTEM o3fggfgg CCAIDC000 - OPEN ITEMS LIST UPDATED - 06/11/85 ,

COMPLETE LISTING

' ITEM RESOLUTION t ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT ,

EESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.

451/83009-07 SCHULZ VIOLATION SEVERITY LEVEL 4 SRAIDWOOD 1 SCHULZ 08/14/84 350618 A. FAILURE TO CORRECT RECEIPT INSPECTION NONC04 FORMING CONDITION

8. FAILURE TO ESTABLISH A CORRECTIVE ACTIVE *PROGRAN - HVAC.

456/83009-08 SCHULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 SCHULZ i 08/14/84 350618 A. PIPING CONTRACTOR AUDIT DEFICIENCIES

8. ELECTRICAL CONTRACTOR AUDIT DEFICIENCIES-

, C. AUDIT DEFICIENCIES - HVAC CONTRACTOR D. INADE00 ATE AUDITS BY THE LICENSEE OF PIPING MANGER DESIGN CALCULATIONS i -

450/03009-09 YIN VIOLATION SEVERITY LEVEL 4 SRAIDWOOD 1 YIN

08/14/84 350618 A. ADEGUACY OF PIPING CONTRACTOR DESIGN CAPABILITIES NOT

~

DETERMINED AND FAILURE TO INSTITUTE A PROGRAM FOR TIMELY

, CORRECTIVE ACTION-PIPING

8. SPECIFICATION SEPARATION CRITERIA DEFICIENCIES C. DESIGN CALCULATION ERRORS - PIPE SPAN

, D. QUALIFICATION AND TRAINING REQUIREMENTS FOR PIPING FIELO ENGINEERS NOT ESTABLISHED E. DEFICIENCIES IN TRAINING PROGRAM FOR PIPING MANGER t SELECTORS F. USE OF INFORMATION REQUEST IS CONTRARY TO LICENSEES GA DESIGN CONTROL PROGRAM ,

456/43009-10 SCHULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 SCHULZ

) 08/14/84 350618 A. FAILURE TO VERIFY WELOING PROCEDURE COMPLIANCE DURING HVAC IN$TALLATIONS

) 8. INADEGUATE FIT-UP INSPECTION ~~HVAC C. 'INADEGUATE INSPECTION - BASE METAL - MVAC 85015

~

451/83009 KEATING UNRESOLVED ITEM BRAIDw0OD 1 SCHULZ 08/14/84 350618

) WELDING DEFICIENCIES - HVAC

)

)

+ . , .

~~

b _d l

PEGE C1 RESION III TRACKIN3 SYSTE4 ggftsfcg l CCAIDOO;0 - CPEN ITEMS LIST UPDATED - 01/11/85 b COMPLETE LISTING p ITEM RESOLUTION

> ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT CESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.

C57/83007-01 MCGREGOR VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 2 MCGREGOR 84036 39702C y DISCREPANCIES BETWEEN FIELD DRAWINGS USED IN CONSTRUCTION AND LICENSEE'S AS BUILT DESIGN DRAWINGS.

C57/83007-02 MCORE60R VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 2 MCGREGOR 50075C L QA PROGRAM FAILED TO IDENTIFY DISCREPANCIES BETWEEN INSTALLED EQUIPMENT AND COMPLETED QA INSPECTION FORMS.

C57/8300T-03 MCSREGOR UNRESOLVED ITEM BRAIDWOOD 2 MC6REGOR p THE RESOLUTION OF THESE ITEMS IS CONSIDERED TO BE UNRESOLVED (PAGE 12 0F INSP. REPORT).

C57/83005-01 MCSREGOR UNRESOLVED ITEM SRAIDWOOD 2 MCGREGOR 500T5C FOLLOWUP DUE DATE: 04/30/84

, FAILURE TO ADEQUATELY INSTALL SAFETY RELATED EQUIPMENT.

, C57/83008-02 MC9RE90R VIOLATION SEVERITY LEVEL 5 BRAIDWOOD 2 MCGREGOR 84036 50073C FOLLOWUP DUE DATE: 11/30/83 FAILURE TO PROTECT SAFETY EQUIPMENT.

W -

C57/83008-03 MC9REGOR VIOLATION SEVERITY LEVEL 4 8RAIDWOOD 2 MCGRE80R 84037 y 55050C FOLLOWUP DUE DATE: 11/30/83 FAILURE TO CONTROL WELDING MATERIALS.

p C57/83009-01 SCHULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 2 SCHULZ 08/14/84 350618 y MEASURES HAVE NOT BEEN ESTABLISHED To CONTROL DRAWING CHANGES DURING INSTALLATION OF PIPING COMPONENTS l

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u_____ _ _ ___ _ _ _ _ _ _ _ _ _. __ _. ___ _ _ . _ _ _ ____ _ ____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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PAGE 82 REGION III TRACKING SYSTEM 06/11/45  !

SRAIDw000 -

OPEN ITEMS LIST UPDATED - 06/11/85

/-() COMPLETE LISTING .)

gd ITEM .

RESOLUTION C) ITEM NO./ INSPECTOR / ITEM TYPE / 'ACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESISNATED NO. INSPECTION ASSIGNED REPORT N0.

() l 457/83009-02 SCHULZ VIOLATION SEVERITY LEVEL 4 P;TIDWOOD 2 SCHULZ 08/14/84 350618 C) A. FAILURE To FOLLOW PROCEDURES CONCERNINS PIPIN8 DOCUMENT CONTROL AND FIELD CHANGE REQUESTS 8 FAILURE TO PERFORM DIMENSIONAL CHECKS OFiPIPING COMPONENTS C) C. FAILURE TO MAINTAIN A RECORD OF THE USE OF' CALIBRATED INSPECTION EQUIPMENT FOR PIPE SENDS D. FAILURE To FOLLOW PROCEDURES WITH RESARD TO COMPONENT (2 SUPPORT FIELD CHANGE ORDERS E. OUT OF DATE ELECTRICAL DRAWINGS FOUND IN DOCUMENT STATION Cr 457/83009-03 ~

SCHULZ UNRESOLVED ITEM BRAIDWOOD 2 SCHULZ 08/14/84 350618 O EVALUATION OF THE FIELD PIPE BENDING PROCESS.

() 457/83009-04 SCHULZ UNRESOLVED ITEM SRAIDWOOD 2 SCHULZ 08/14/84 350618 A. LACK OF A QUALITY CONTROL INSPECTION PR06RAN FDR CORRECT C) MATERIAL INSTALLATION - SMALL BORE PIPING

8. LACK OF A QUALITY CONTROL INSPECTION PROGRAM FOR CORRECT MATERIAL INSTALLATION - LARGE BORE PIPING 457/83009-05 SCHULZ UNRESOLVED ITEN BRAIDWOOD 2 SCHULZ 85016

() 08/14/84 ,350618 00ALIFICATION OF CECO AUDITORS O

457/83009-06 SCHULZ UNRESOLVED ITEM BRAIDWo0D 2 SCHULZ 08/14/84 350518

() INSPECTIONS OF HEAT NUM8ER TRANSFER FOR CUT SPOOLS OR FASRICATED PIPE O

45T/83009-07 SCHULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 2 SCHULZ 08/14/84 359618 C) A. FAILURE TO CORRECT RECEIPT INSPECTION NONCONFORMING CONDITION

8. FAILURE TO ESTABLISH A CORRECTIVE ACTIVE PROGRAM - HVAC.

O l _ __ _ __ . - - - - _ - _ - - - - . - - . - . - - _ - - - - - - . - - - . - 1

3-

  • PISE 83 EESION III TRACKIN3 *fSTEM 01/IJ/03 BIAIOC000 - OPEN ITENS LIST UFDATED - OS/II/85 .

4, CONPLETE LISTING ..

ep ITEN RESOLUTION ap ITEN NO./ INSPECTDR/ ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE00T CESPONSE DUE N0DULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSISPED REPORT NO.

O SCHULZ 45T/43009=08 SCNULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 2-08/I4/84 ' 350618

, A. PIPING CONTRACTOR AUDIT DEFICIENCIES

8. ELECTRICAL CONTRACTOR AUDIT DEFICIENCIES C. AUDIT DEFICIENCIES = HVAC CONTRACTOR g, D. INADEGUATE AUDITS SY THE LICENSEE OF PIPING HANGER DESIGN CALCULATIONS e BRAIDWOOD 2 y!N CST /83009-09 YIN VIOLATION SEVERITY LEVEL 4 08/I4/84 350618 4, A. ADEQUACY OF PIPING CONTRACTOR DESIGN CAPABILITIES NOT DETERNINED AND FAILURE TO INSTITUTE A PROGRAN FOR TINELY CORRECTIVE ACTION-PIPING 4, 8 SPECIFICATION SEPARATION CRITERIA DEFICIENCIES C. DESIGN CALCULATION ERRORS - PIPE SPAN D. QUALIFICATION AND TRAINING REQUIRENENTS FOR PIPING FIELD q, ENGINEERS NOT ESTABLISHED E. DEFICIENCIES IN TRAINING PROGRAN FOR PIPING HANGER SELECTORS
, F. USE OF INFORNATION REQUEST IS CONTRARY TO LICENSEES 04 DESIGN CONTROL PROGRAN 45T/83009-10 SCNULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 2 SCHULZ l

08/14/84 350618 A. FAILURE TO VERIFY WELOING PROCEDURE CONPLIANCE DURING HVAC INSTALLATIONS

8. INADEGUATE FIT-UP INSPECTION = HVAC

, C. INADEQUATE INSPECTION = 8ASE NETAL = HVAC .

1 45T/83009-11 KEATING UNRESOLVED ITEN SRAIDWOOD 2 SCHULZ 85016

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08/14/84 350618 WELDING DEFICIENCIES = HVAC C)

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