ML20137B236

Forwards Rev 1 to Engineering Assurance Portion of Readiness Review Program 6-month Rolling Schedule.Earlier Tasks of First Review Delayed.Completion Date Remains Unchanged

ML20137B236
Person / Time
Site:	Satsop
Issue date:	11/15/1985
From:	Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:	Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
GO3-85-679, NUDOCS 8511260217
Download: ML20137B236 (4)

Text

4 O

i Washington Public Power Supply System P.O. Box 968 3000GeorgeWashingtonWay Richland, Washington 99352 (509)372-5000 DOCKET NO. 50-508 November 15, 1985

.G03-85-679 Mr. J. B. Martin Regional Administrator U. S. NRC - Region V 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596

Subject:

NUCLEAR PROJECT NO. 3 READINESS REVIEW PROGRAM

Reference:

Letter, G03-85-552, dated September 23, 1985, same subject.

The referenced letter transmitted the initial issue of a six month rolling schedule for the Engineering Assurance portion of the subject program, that was to be updated approximately every two months.

This letter transmits Revision 1 to that rolling schedule.

As stated previously, we will communicate last-minute details to you by telephone on those activities in which you wish to participate.

Note that while the earlier tasks of the first review have been delayed, the completion date remains the same.

You will'also notice that we have mobilized the team leader of the second review module ahead of schedule to take advantage of the lessons learned during mobilization of the first review.

If you have any questions please contact George A. Block at (509) 372-5181.

Very truly yours.

C,w de G. C. Sorensen, Manager Regulatory Programs sek

Attachment:

As stated, n1M:OiD?3 cc: See next page.

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O cc: *Mr. J. A. Adams, NESCO Mr. G. T. Ankrum, Nuclear Regulatory Commission

• Ms. N. Bell, Nuclear Information & Resource Services Mr. R. B. Boucher, Pacific Power & Light Company Mr. E. W. Brach, Nuclear Regulatory Commission Mr. W. -L. Bryan, Washington Water Power Company Mr. H. R. Denton, Nuclear Regulatory Commission

• Mr. R. T. Dodds, Nuclear Regulatory Commission Mr. C. Eschels, EFSEC Chairman

• Mr. R. F. Heishman, Nuclear Regulatory Commission

• Mr. W. M. Hill, Nuclear Regulatory Commission Mr. G. W. Knighton, Nuclear Regulatory Commission Mr. E. Revell, Bonneville Power Administration Mr. T. Michaels, Nuclear Regulatory Commission

• Mr. J. Milhoan, Nuclear Regulatory Commission Mr. F. J. Miraglia, Nuclear Regulatory Commission Mr. R. V. Myers, Puget Sound Power & Light Company Mr. N. S. Reynolds (Bishop, Liberman, Cook, Purcell & Reynolds)

• Mr. E. Rosolie, Director of Coalition for Safe Power Mr. B. K. Singh, Nuclear Regulatory Commission Mr. J. M. Taylor, Nuclear Regulatory Commission Mr. B. C. Withers, Portland General Electric Company Document Control Desk - U.S. NRC

• Mr. T. W. Bishop, O'Brien-Kreitzberg & Associates, Inc.

• Mr. S. H. Bush, Ph.D., Review & Synthesis Associates

• Mr. R. V. Laney, Consultant

• With Attachment

e SUPPLY SYSTEM ENGINEERING A v.cNEDouD y COMPLETE SIX-MONTH ROLLING

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DEC

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JAN MODULE ACTION ITEM

\\ WEEN ENDING; 11/1 11/8 I1/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/1b E3-01 PiplNG & SUPPORTS

1. Select participants y

2. Develop module outline v

3. Orientation tour y

4. Develop review plan v

5. Develop notification letter v

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6. Perform review Ib m.

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7. Post review meeting

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8. Devekp report 9 Develop responses

10. Finalsze report E 3-02 CIVIL / STRUCTURAL a

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1. Select participants y

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2. Develop module outline

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3. Orientation tour a

4. Develop review plan

5. Develop notification letter

6. Perform review

7. Post review meeting

8. Develop report

9. Develop responses

10. Finalize report E 3-03 DESIGN CONTROL PROCESS

1. Se;ect participants y

2. Develop module outline

3. Orientation tour

.4. Develop review plan

5. Develop notification letter

6. Perform review

7. Post review meeting

8. Develop report

9. Develop responses

10. Finalize report NOTES'

t. Select participants

6. Perform review 9

s.

Leaderand a.

Review documents en Richland b.

Reviewers b.

Develop detailed checklists c.

Entrance meeting at New York and review

2. Develop module outline d.

Review at aste and walkdown a.

Prepare for onentation tour e.

Esit meeting to

3. Onentation tour T. Post rev.ew meeting, corporate staff a.

Onsite. Note: module specific

8. Develop report

4. Develop review plan a.

Draft a

Review FS AR/SER and other b.

Approvals b.

Develop general checkhsts and scope of c.

Fmal d.

Transmit to protect, available to NRC, enter review data S. Develop notification letter a.

Develop requered document hst b.

Approvals c.

Transmit e.r*

,SSURANCE PROGRAM

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MAY 1/24 1/31 2/7 2/14 2/21 2/28 3/7 3/14 3/21 3/28 4/4 4/11 4/18 4/25 5/2 5/9 5/16 5/23 5/30 1

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Project response t.

CorporCte concurrence Fmahse report APERTUM O

Incorporate responses and corporat e com-ments b.

Issue report to NRC mv tons C.

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