ML20154D188
| ML20154D188 | |
| Person / Time | |
|---|---|
| Site: | Satsop |
| Issue date: | 02/26/1986 |
| From: | Michaels T Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8603050534 | |
| Download: ML20154D188 (20) | |
Text
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.. FEB 2 61996 Docket ho.: 50-508 APPLICANT: Washingten Public Power Supply System FACILITY: Washington Nuclear Project (hhp-3)
SUBJECT:
MEETING
SUMMARY
ON STATUS OF ENGINEERING ASSURAfiCE PEGGFAP AT WhP-3 BY THE WASHINGTON PUBLIC F0WER SUPPLY SYSTEM (WPPSS)
CN FEEFL'ARY 13, 1986, BETHESDA, PARYLAND On February 13, 1986 representatives of the WPPSS presented to the NRC a status / progress report on the Ergireering Assurance Program (design review) for hhp-3. The design review is one part of the Readiness Review Program.
Enclosure 1 contains a list of meeting attendees. Enclosure 2 is a set of viewgrerhs that WPPSS presented.
The presentation dealt with the difficulties being encountered by WPPSS in establishing a decur.cntation base for the plant. The reasons given for this condition are on pages 4, 5 and 6 of Enclosure 2. These difficulties surfaced in the review of the first design review module, Piping and Pipe Supports.
Their plan for corpleting the review of the first trodule is described on page 7 and 8 of Enclosure 2.
WPPSS also presented optiens they were considering for conducting the design review of the remaining modules. These options and their characterization are presented on pages 9, 10, 11 and 12 of Enclosure 2. The staff discussed these options and will review the acceptability of the chosen option after it is submitted in March 1986.
DAIG lHAL;lGl4E0 BY Theodore S. Michaels, Project Manager Standardization and Special Projects Directorate Division of PWR Licensing-B
Enclosures:
As stated cc: See next page SSPDh D 7 TMicMaels/yt 0 t ghton 2/2y/86 2/g/86 B603050534 060226 8 PDR ADOCK 050 A
\. ,
Mr. D. W. Mazur WPPSS Nuclear Project No. 3 Washington Public Power Supply System (WNP-3) cc:
Mr. Charles B. Brinkman, Manager Washington Nuclear Operations
, Combustion Engineering, Inc.
, 7910 Woodmont Avenue Sutie 1310 Bethesda, Maryland 20814 4
Nicholas S. Reynolds, Esq.
DeBevoise & Liberman 1200 Seventeenth Street Washington, DC 20036 ,
G. E. Doupe, Esq.
1 Washington Public Power Supply System
, 3000 George Washington Way Richland, Washington 99352 i Mr. Nicholas D. Lewis, Chairman Energy Facility Site Evaluation Council q
Mail Stop PY-11
- Olympia, Washington 98505 l
Mr. Douglas Coleman Washington Public Power Supply System P. O. Box 1223 Elma, Washington 98541 1
Mr. Robert T. Dodds Resident Inspector /WPPSS 3/5 c/o U.S. Nuclear Reagulatory Commission P. O. Box 69
- Elma, Washington 98541 Regional Administrator, Region V U.S. Nuclear Regulatory Commission j 1450 Maria Lane
- Suite 210 Walnut Creek, California 94596 l
l
- Mr. Eugene Rosolie, Director Coalition for Safe Power ,
408 Southwest Second Avenue Portland, Oregon 97204 I
t i
l i _. -
Enclosure 1 WNP-3 Public Meeting February 13, 1986 i
Attendees Organization H. B. Wang NRC/IE W. h. Hill NRC/IE E. V. Imbro NRC/IE B. K. Grimes NRC/IE G. C. Sorensen Washington Public Power Supply System R. B. Glasscock Washington Public Power Supply System G. A Block Washington Public Power Supply System T. S. Richaels NRC/NRR I
3 j
i l
Page 1 2/13/86 , , ,,
SUPPLY SYSTEM WNP-3 READINESS REVIEW ENGINEERING ASSURANCE PROGRAM STATUSIPROGRESS REPORT l
l FEBRUARY 13, 1986 l
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Pape 2 2/13/86 . ..
EAP STATUS / PROGRESS REPORT OUTLINE OF PRESENTATION i
0 ORIGINAL PLAN AND ASSUMPTIONS .
9 INITIAL ASSESSMENT l
l e RESTRUCTURE OF FIRST (PILOT)# MODULE e OPTIONS BEING CONSIDERED FOR RESTRUCTURE OF FUTURE MODULES OPTION 1 OPTION 2 OPTION 3 e
SUMMARY
e NEAR-TERM SCHEDULE 9 LONG-TERN EFFECTS 8
Paga 3 2/13/86 , ,
ORIGINAL PLANS AND ASSUNPTIONS DEFICIENCIES HAD BEEN IDENTIFIED IN THE AE'S DOCUMENTATION PROCESS PRIOR TO EARLY 1983.
NRC AUDIT -
SUPPLY SYSTEM CORPORATE AUDIT INPO AUDIT -
SUPPLY SYSTEM SITE AUDIT SALP REPORT e NOT MUCH DESIGN WORK HAS BEEN DONE SINCE RAMPDOWN (MID 1983).
e PLAN WAS TO REVIEW DESIGN COMPLETED TO DATE BY REVIEWING CURRENT DOCUMENTATION OF SELECTED SAMPLES.
e CURRENT DOCUMENTATION WAS ASSUMED TO BE CONSISTENT. (ALL APPROVED CHANGES INCORPORATED IN ALL RELATED DOCUMENTS.)
e CURRENT (LATEST REVISION) PIPING AND PIPE SUPPORT DOCUMENTATION WAS REQUESTED FROM THE AE (EeASCO) AND WAS SUBSEQUENTLY RECEIVED AND REVIEWED AGAINST CHECKLISTS.
Paga 4 2/13/86 , ,,
INITIAL ASSESSMENT MOST DOCUMENTS REVIEWED WERE DATED PRIOR TO 1983. A PERIOD ALREADY RECORDED AS HAVING DEFICIENCIES REGARDING DOCUMENTATION.
e REVIEWS DISCLOSED MANY ITEMS OF CONCERN.
e MOST RELATED TO SOFTWARE (PAPERWORK). RECONFIRMING PREVIOUS AUDITS.
(E.G., LACK OF CHECKER INITIALS. LACK OF OBJECTIVE EVIDENCE OF INTERDISCIPLINE INFORMATION EXCHANGE. ETC.)
e MOST TECHNICAL CONCERNS WERE RELATED TO INCONSISTENCY AMONG RELATED DATA (I.E.. CALCULATIONS DID NOT MATCH DRAWINGS THAT DID NOT MATCH ACTUAL HARDWARE CONFIGURATIONS).
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EBASCO PIPING DESIGN PROCESS - ASME SECTION III l
APPR0XIMATE CURRENT STATUS 6/83 - PRESENT (1/86) l l DESIGN DESIGN / FIELD !
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r e CONTINUE REVIEW USING EXISTING DOCUMENTATION.
e REVIEW SAMPLE OF POST '83 DESIGN TO ENSURE CATE60RY 3 ITEMS HAVE NOT RECURRED.
e PREPARE DRAFT REPORT WITH UNRESOLVED ISSUES FOR PROJECT RESPONSE:
INDIVIDUAL CATEGORY l ITEMS GENERIC CATEGORY 2 ITEMS (E.6.. "AS-BUILT" PRO 6 RAM)
NO RESPONSE REQUIRED FOR CATEGORY 3 ITEMS ("FOR THE RECORD" ONLY) e ACCEPT DISPOSITION OF CATEGORY 1 ITEMS.
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l e VERIFY THERE IS A PROCESS IN PLACE TO RESOLVE CATEGORY 2 ITEMS.
e ISSUE FINAL MODULE REPORT.
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Page 11 2/13/86 , *- t 5
OPTION 2 - AE INCORPORATES ALL APPROVED CHAN6ES INTO ALL RELATED DOCUMENTS:
EAP THEN SELECTS AND REVIEWS SAMPLES.
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4 WoULD SLOW EAP SCHEDULE TO ALLOW AE TO 6ET FAR ENOUGH AHEAD TO ALLOW SAMPLES TO BE SELECTED FROM LARGE ENOU6H POPULATIONS.
t WOULD ALLOW CONFIRMATION OF ADEQUACY OF CURRENT DESIGN AND DESIGN ,
CHANGE PROCESS.
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l Sutt1ARY t
- 1. THE PILOT (PIPING) MODULE WILL BE COMPLETED AS RESTRUCTURED.
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- 2. IF HISTORICAL PACKAGING IS CHOSEN. EAP CAN PROCEED NOW. AND CAN PROVIDE SIGNIFICANT CONFIRMATION OF PREVIOUS DESIGN ACTIVITY.
- 3. IF INCORPORATION OF APPROVED CHANGES IS CHOSEN. EAP CAN PROCEED AFTER BRIEF DELAY. AND CAN FROVIDE BROADER CONFIRMATION.
- 4. IF THE " ROAD MAP" OPTION IS CHOSEN. EAP WILL REVIEW AS-IS DOCUMENTATION AND RECONCILE DEFICIENCIES USING " ROAD MAP AND EXPLANATORY MEETINGS WITH AE.
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FEB 2 61986 MEETING
SUMMARY
DISTRIRUTION Docket No(s): 50-508 NRC PDR Local PDR PBD-7 Reading JPartlow GWKnighton BGrimes ACRS (10)
EJordan Attorney, OELD GWKnighton TMichaels Project Manager NRC PARTICIPANTS H. B. Wang W. M. Hill E. V. Imbro B. K. Grimes T. S. Michaels bec: Applicant & Service List