ML20141K448

Discusses 851210 Audit W/Energy Technology Engineering Ctr Re Computer Program Used by Tera to Track Technical Issues Involved in Comanche Peak Review Team Design Adequacy Program.Civil/Structural Discipline Deviations Listed

ML20141K448
Person / Time
Site:	Comanche Peak
Issue date:	12/18/1985
From:	Terao D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:	Norkin D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
References
NUDOCS 8601220528
Download: ML20141K448 (1)

Text

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.**** DEC 1 B 1985 Docket Nos: 50-445/50-446 MEMORANDUM FOR: Donald Norkin Team Leader DAP Evaluation Team IE FROM: David Terao DAP Evaluation Team. IE

SUBJECT:

AUDIT OF CPRT ISSUES TRACKING SYSTEM y

On December 10, 1985, the NRC staff (D. Terao) and consultant (P. Chen ETEC) e audited the computer program used by TERA to track the technical issues involved in the CPRT Design Adequacy Program. At the audit, the Issues Record category was not functioning properly and the issues could only be tracked throughtheDiscrepancy/IssueResolution(DIR)Reportcategory. At this time there were no items inputted into the Corrective Action List; there were no deficiencies listed in any discipline; and, there were no discrepancies,

observations, nor deviations in the piping discipline. As previously noted, all issues identified are considered open. ,

} The staff found only two deviations identified and both were in the civil / structural di.scipline. The two deviations were:

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L (1) Steam Generator Upper Lateral Restraint Connections (D-0003), and (2) BuildingAirGapDimension(D-0004).

The staff audited the option in the computer program'which can identify the Issue Number by submitted a keyword. For example, the use of keyword "A307" resulted in a display of issue numbers E-0324. E-0369, and E-0372. Several keywords were audited by the staff and the issue numbers displayed indicated i

that the issues identification effort was being perfonned thoroughly. The

[ staff noted that the keyword "FUB-II" did not result in any issue numbers. The

[ reason being that "FUB-II" was incorrectly inputted into the computer as "FVB II "

David Terao DAP Evaluation Team, IE cc: V. Noonan C. Trammell L. Shao J. Calvo A.Vietti-Cook J. Milhoan I R. Bachmann P.Chen(ETEC) sh g

8601220528 851218' PDR ADOCM 0 5 1 j

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