ML20195G293

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Submits Second Periodic Rept of Status of Followup & Closeout of Cprrg Recommendations
ML20195G293
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 02/04/1988
From: Warnick R
NRC OFFICE OF SPECIAL PROJECTS
To: Charemagne Grimes
NRC OFFICE OF SPECIAL PROJECTS
Shared Package
ML20195G199 List:
References
FOIA-88-322 NUDOCS 8811230334
Download: ML20195G293 (8)
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Text

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MEMORANDUM FOR: C. I. Grimes, Director Comanche Peak Project Division Office of Special Projects FROM: R. F. Warnick, Assistant Director for Inspection Program Comanche Peak Project Division Office of Special Projects

SUBJECT:

STATUS OF FOLLOW UP AND CLOSE OUT OF CPRRG RECOMMENDATIONS This is the second periodic report of the status of our follow up and closo out of CPRRG recommendations. Enclosure 1 contains the c

status of recommendations due, based on the original estimated i completion date. Enclosure 2 lists the CPRRG recommendations not '

yet due. Seventoon are closed. Nine have boon started but are not yet complete. Seventeen have not boon started.

Let me know if there are any questions.

i M i**478 L s R. F. Warnick, Assistant Director

[e P

t for Inspection Programs l

Comanche Peak Project Division I-Office of Special Projects Enclosures

- 1. Status of CPRRG recommendations that are due. ,

2. CPRRG recommendations not yet due. t I

i j

cc w/ enclosures: [

j PMcKee CWilliams l NRC site staff f

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8911230334 001100 g(

PDR FOIA CONDITOG-322 PDR

1 Enclosure 1 CPRRG RECOMMENDATIONS THAT ARE DUE i

Fire Protection Issues Estimated Lead Completion ID1 Inspector Action Date Status 45 Singh/ Verify adequacy of new November Closed in IR ii Kelley Bisco seal installation. 1987 50-445/87-22 See IR 50-445/85-16, 50- i 446/85-13, item 12.

50 Singh/ Reinspect Bisco fire seals November Closed in IR l Kelley and certification docu- 1987 50-445/87-22 mentation. See IR 50-445/85-16, 50-446/87-13, item 12 & page 3-46.

Construction OA Issues 23 Williams verify that an adequate December This item is i quality control procedure 1987 being ins-  !

exists for QA inspectors to pected as I witness the transfer of part of our i marking for material that onsite re-  !

would otherwise lose its view of all  :

traceability when cut into open ASME l smaller sections. issues. Com- t pletion of  ;

this item is  !

expected in i March 1988.  !

24 Hale Review NEO procedures for December Closed in IR l adequacy of records system. 1987 50-445/87-32 j 40-446/87-24 [

t 25 Hale Review NEO procedures for December Inspection l adequacy of ANSI N45.2.9 1987 started.  ;

requirements. Scheduled i for comple- 3 tion in Feb.

26 Hale Review NEO procedures for December Closed in IR adequacy of records ship- 1987 50-445/88-01 ments to contractors. 50-446/88-01

.- i 2 l CONSTRUCTION OA ISSUES Enclosure 1 Estimated  :

Lead Completion  !

1

, ID4 Inspector Action _ Date Status I 27 Hale Review NEO procedures for December Closed in IR :

adequacy of records ship- 1987 50-445/88-01 !

ping containers. 50-446/88-01 !

28 Hale Review NEO procedures for December Same as adequacy of backup records. 1987 above. [

29 Hale Review NEO procedures for December Same as

. adequacy of records ship- 1987 above.

ments acccunting, i.

30 Hale Review NEO procedures for December Sane as adequacy of records ship- 1987 above, monts to contractors.

31 Hale Review NEO procedures for December Same as adeguacy of backup records. 1987 above.

32 Hale Review NEO procedures for December Same as adequacy of records ship- 1987 above.

ment accounting.

1 i 33 Hale Review NEO procedures for December Inspection adequacy of records 1987 started.

storage. Scheduled for comple-j tion in Feb.

4 J 34 Hale Review NEO procedures for December Same as adequacy of records 1987 above, J

a filing.

47 Hale Honitor applicants' re- December closed in IR 1 sponse to staff concerns 1987 50-445/87-32

' raised in SSER 11 regard- 50-446/87-24 ing their audit program, i particularily with respect to RPV surveillance.

4 59 Phillips Review Operations Traveler December Inspection i criteria, control and 1987 started.

! effectiveness. Scheduled for comple-l tion in Feb.

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3 construction QA Issues Enclosure 1 .

Estimated i completion i Lead ID4 Inspector ACTION Date Status 63 Williams verify adequate material December This item is  !

identification and trace- 1987 being in- l ability program for earlier spected as work or review procurement part of our  !

and control program for the onsite re-  !

bulk piping stock at CPSES. view of all  !

open ASME issues. Com-  :

pletion is  ;

expected in  :

March 1988. l 66 Kc11cy Determine if the Regula- December Scheduled [

tory Guide 1.97 QA ccmmit- 1987 for February i ments have been proporly inspection. ,

implemented at CPSES.

67 Kelley Review the adequacy of December 1:heduled I the licensee's program to 1987 for February  ;

update permanent installa- inspection. i tion documentation when components are changed or  !

replaced. f I

69 McKee Emphasize safety signifi- December closed. i cance in all pertinent 1987  ;

t aspects of the licensee's QA Program.

F

, Concrete Records j 44 Lyons/ Review statistical data December Inspection I Runyon regarding uniformity of 1987 started.

concrete and review larger Scheduled for comple-sample of concrete compres- tion in Feb.

sion tests.

t 4

I CDR AND 50.55(c) REPORTING Enclosure 1 {

Estimated i Lead completion  !

IDe Inspector ACTION Date Status  !

t 35 Phillips Audit the CDR program to January Closed in IR verify its adequacy. 1988 50-445/87-36 ,

(Applicant should revise 50-446/87-27 l Procedure NEO CS-1.) para.2.a.

36 Phillips Resolve conflicting TUEC January Closed in IR procedures for 50.55e re- 1988 50-445/87-36

porting. 50-446/87-27 para. 2.a.

i 37 Phillips Evaluate retriovable con- January Closed in IR 3

dition of TUEC 50.55e files. 1988 50-445/87-36 50-446/87-27 l para.2.b.

38 Phillips Evaluate TUEC for report- January Closed in IR ing 50.55e corrective 1988 50-445/87-36 l

actions. 50-446/87-27 4 para.2.c.

39 Phillips Evaluate auditable condi- January Closed in IR tion of TUEC 50.55e files. 1988 50-445/87-36 50-446/87-27

para.2.c & e 4

i

Enclosure 2 CPRRG RECOMMENDATIONS NOT YET DUE NAMCO SWITHCES (IEB 79-28)

Estimated Lead Completion ids Inspector Action Date Status 49 Phillips Notify TUEC of recommended February actions and monitor resolu- 1988 tion in EQ cap.

SPOOL PIECE COMPONENTS 51 Williams If CVCS spool piece March was not marked at the time 1988 of inspection, then addi-tional review would be warranted. Resolve uncer-tainty associated with when the spool piece was marked.

62 Williams Inspect other field- March fabricated spool pieces. 1988 COMPLET_ ION OF CONSTRUCTION INSPECTION 52 Livermore Inspections ir.cluded in May 1988 the '.986 inspection pro-gram, but not completed at Unit 1, should be reviewed, and those determined to be '

necessary to confirm plant quality, should be accomp-lished.

73 Livermore Review the inspection pro- May 1988 gram for gaps caused by non-performance. Take appropriate action to close those gaps where there remains a clear benefit to plant quality.

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1 DISPOSITION OF NRC BULLETINL Enclosure 2 {

. Estimated [

Lead Completion l IDG Inspectqr Action Date Status l i

4 40 Lyons Provide applicant with June 1988  ;

clear and concise written  !

evaluation of actions taken- I to date and specify addi- y tional actions required to

i i L: 41 Phillip. Dialuate TUEC program for June 1988 Inrp. started  ;

J NRC Bulletin handling. in IR ,

50-445/87-36 (

j 50-446/87-27 -

! para.2.d.  !

i 42 Phillips Evaluate TUEC procedures June 1988 l and process for NRC Bulle-  ;

tins.  ;

i

43 Phillips Evaluate TUEC tracking June 1988
nsp. started 1 and assignment for NRC in IR .

Bulletins. 50-445/87-36 1 1 50-446/87-27 l para.2.d. l

]

l 44 Lyons Evaluate TUEC resolution June 1988 of IEB 79-14.  !

l t i 72 Lyons Inspect TUEC resolution June 1988 i of IEB 79-14.

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.i  !

j UNIT 2 RPV INSTALLATION l 1

i 20 Lyons Perform a detailed review January i

of Westinghouse's engin- 1989 cering evaluation regarding translation of design cri-

! teria into installation ,

j specifications, procedures, [

3 and drawings and failure to t i control deviations regarding c Unit 2. '

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1 1 1 . _ . _ _ . . . _ . _ _ _

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f Enclosure 2 Estimated Lead Completion 121 Inspector Action __

Date __,

Status

<L 21 Wiebe/ Perform a visual inspec- January

, Williams tion of the accessible 1989

' reactor vessel surroundings during or after hot func-tional test.

22 Lyons Perform a detailed review January of Westinghouse's engin- 1989 coring evaluation cf the failure to ma.ntain tolerance for RV support brackets and shoes.

46 Livermore Evaluate traveler and NCR January procedures with respect 1989 to the Unit 2 RV support brackets and shoes.

60 Livermore verify the adequacy of January Level I QC inspection 1989 of RPV installation.

61 Livermore Review the completeness of January QC coverage and tech- 1989 nical acceptability of the actual inspection criteria for the installation of all the major NSSS components.

Ccpt c5 To '.

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UNITF.D STATES G bEbne.Ter-8' e NUCLEAR REGULATORY COMMISSION

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W ASHING T ON. O. C. 2066%

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MEMORANDUM FOR: C. I. Grimes, Director ['

Comanche Peak Project Division f'

Office of Special Projects FROM: R. F. Warnick, Assistant Director for Inspection Program Comanche Peak Project Division Office of Special Projects

SUBJECT:

STATUS OF FOLLOW UP AND CLOSE OUT OF CPRRG RECOMMENDATIONS This is the second periodic report of the status of our follow up and close out of CPRRG recommendations. Enclosure 1 contains the status of recommendations due, based on the original estimated completion date. Enclosure 2 lists the CPRRG recommendations not yet due. Seventeen are closed. Nine have been started but are not yet complete. Seventeen have not been started.

Let me know if there are any questions.

W v SAtu rt O

[et F

R. F. Warnick, Assistant Director for Inspection Programs Comanche Peak Project Division Office of Special Projects

Enclosures:

1. Status of CPRRG recommendations that are due.
2. CPRRG recommendations not yet duc, cc w/enclosu'res:

FMcKee CUilliams URC site staff

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l Enclosure 1 I CPRRG RECOMMENDATIONS THAT ARE DUE l

[ ire Protection Issues Estimated Completion Lead Date Status ID# Inspector Action 45 Singh/ Verify adequacy of new November closed in IP Kelley Bisco seal installation. 1987 50-445/87-27, See IR 50-445/85-16, 50-446/85-13, item 12.

50 Singh/ Reinspect Bisco fire seals November Closed in IR Kelley and certification docu- 1987 50-445f67-22 montation. See IR 50-445/85-16, 50-446/87-13, l

item 12 & page 3-46, i Construction OA Issues 1

l 23 Williams Verify that an adequate December This item is

! quality control procedure 1987 being ins-exists for QA inspectors to pected as witness the transfer of part of our marking for material that onsite re-would otherwise lose its view of all traceabil.4ty when cut into open ASME staaller sections. issues. Com-pletion of this item is expected in March 1988.

24 Hale Review NEO procedures for December Closed in IR adequacy of records system. 1987 50-445/87-32 40-446/87-24 25 Hale Review NEO procedures for December Inspection adequacy of ANSI N45.2.9 1987 started.

requirements. Scheduled for comple-tion in Feb.

26 Hale Review NEO procedures for December Closed in IR adequacy of records ship- 1987 50-445/88-01 monts to contractors. 50-446/88-01 l

2 CONSTRUCTION OA ISSUES Enclosure 1 Estimated Lead Completion ID b_ Insrector Action Date Status 27 Huf e Review NEO procedurcs for December closed in IR adequacy of records ship- 1987 50-445/88-01 ping containers. 50-446/88-01 28 Hale Review NEO procedures for December Same as adequacy of backu records. 1987 above.

29 Hale Review NEO procedures for December Samo as adequacy of records ship- 1987 above.

monts accounting.

30 Hale Review NEO procedurcs for December Same as adequacy of records ship- 1987 above, monts to contractors.

31 Hale Review NEO procedures for December Same as adequacy of backup records. 1987 above.

32 Hale Review NEO procedures for December Same as adequacy of records ship- 1987 above.

ment accounting.

33 Hale Review NEO procedures for December Inspection adequacy of records 1987 started, storage. Scheduled for comple-tion in Feb.

I 34 Hale Review NEO procedures for December Same as adequacy of records 1987 above.

filing.

i 47 Halo Monitor applicants' re- December Closed in IR '

sponse to staff concerns 1987 50-445/87-32 raised in SSER 11 regard- 50-446/87 4 ing their audit program, particularily with respect to RPV surveillance.

59 Phillips Review Operations Traveler December Inspection criteria, control and 1987 started. i effectiveness. Scheduled for comple-tion in Feb.

i

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Enclosure 1 l, S , ~ Construction OA Issues l

~O Estimated Completion Lead -

ID# Inspector ACTION .Date Status 63 Williams Verify adequate material December This item is identification and trace- 1987 being in-ability program for earlier spected as ,

work or review procurement part of our and control program for the onsite re- ,

bulk piping stock at CPSES. view of all open ASME issues. Com- i pletion is expected in March 1988.

66 Kelley Determine if the Regula- December Scheduled tory Guide 1 97 QA commit- 1987 for February -

ments have buan properly inspection.

implemented at CPSES.

67 Kelley Review the adequacy of December Scheduled the licensee's program to 1987 for February update permanent installa- inspection.

tion documentation when components are changed or replaced.

69 McKee Emphasize safety signifi- December Closed.

cance in all pertinent 1987 aspects of the licensee's QA Program.

Concrete Rccords 48 Lyons/ Review statistical data December Inspection Runyon regarding uniformity of 1987 started.

concrete and review larger Scheduled  ;

for comple-sample of concrete compres- tion in Feb.

sion tests.

4

~

4 Enclosure 1 CDR'AND 50.55(e) REPORTING .

Estimated Completion Lead Status ACTION Date ID# Inspector Phillips Audit.the CDR program to January Closed in IR 35 verify its adequacy. 1988 50-445/87-36 (Applicant should revise 50-446/67-27 ..

Procedure NEO CS-1.) para.2.a. l Phillips Resolve conflicting TUEC - January Closed in IR 36 procedures for 50.55e re- 1988 50-445/87-36 porting. 50-446/87-27 para. 2.a.

Phillips Evaluate retrievable con- January Closed in IR 37 dition of TUEC 50.55e files. 1988 50-445/87-36 50- 6/87-27 par. 2.b.

38 Phillips Evaluate TUEC for toport- January Closed in IR ing 50.55e corrective 1988 50-445/87-36 ,

actions. 50-446/87-27 l para.2.c.

39 Phillips Evaluato auditable condi- January Closed in IR tion of TUEC 50.55e files. 1988 50-445/87-36 .

50-446/87-27 para.2.c & e i

c I

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9 Enclosure 2 CPRRG RECOMMENDATIONS NOT YET DUE NAMCO SWITHCES (IEB 79-28)

Estimated Lead Completion ID# Inspector Action Date Status .

49 Phillips Notify TUEC of recommended February actions and monitor resolu- 1988  ;

tion in EQ CAP.

SPOOL PIECE COMPONENTS 51 Williams If CVCS spool piece March was not marked at the time 1988 of inspection, then addi-tional review would be l warranted. Resolve uncer-tainty associated with when i the spool piece was marked.

I 62 Williams Inspect other field- March fabricated spool pieces. 1988 COMPLETION OF CONSTRUCTION INSPECTION 52 Livermore Inspections included in May 1988 the 1986 inspection pro-gram, but not completed at Unit 1, should be reviewed, and those determined to be necessary to confirm plant quality, should be accomp-  ;

lished.

73 Livermore Review the inspection pro- May 1988 gram for gaps caused by non-performance. Take appropriate action to close those gaps where there remains a clear benefit to plant quality.

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' 2 DISPOSITION OF NRC BUILETIWS Enclosure 2 F.stimated Lead completion

'ID# Inspector Action ,

'Date Status 40 Lyons Provide applicant with June 1988 clear and concise written evaluation of actions taken to date and specify addi-tional actions required to close IEB 79-14.

  • 41 Phillips Evaluate TUEC program for June 1988 Insp. started NRC Bulletin handling. in IR 50-445/87-36 50-446/87-27 para.2.d.

42 Phillips Evaluate TUFC procedures June 1988 and process for HP.C Bulle-tins.

43 Phillips Evaluate TUEC tracking June 1988 Insp. started and assignment for NRC in IR Bulletins. 50-445/87-36 50-446/87-27 para.2.d.

44 Lyons Evaluate TUEC resolution June 1988 of IEB 79-14, 72 Lyons Inspect TUEC resolution June 1988 of IEB 79-14.

UNIT 2 RPV INSTALLATION 20 Lyons Perform a detailed review January of Westinghouse's engin- 1989 eering evaluation regarding translation of design cri-teria into installation specifications, procedures, and drawings and failure to control dcviations regarding Unit 2.

r- - - - - - - - - - - -

3 Enclosure 2 Estimated Lead Co,moletion ID5 Inspector Action Date Status 21 Wiebe/ Perform a visual inspec - January Williams tion of the accessible 1 9- c1 reactor vessel surroundings during or after hot func-tional test.

.22 Lyons Perform a detailed review January -

of Westinghouse's engin- 1983 eering evaluation of i the failure to maintain tolerance for RV support brackets and shoes.

46 Livermore Evaluate traveler and NCR January procedures with respect 1989 to the Unit 2 RV support brackets and shoes.

60 Livermore Verify the adequacy of January Level I QC inspection 1989 of RPV installation.

61 Livermore Review the completeness of January l QC coverage and tech- 1989 nical acceptability of the i

actual inspection criteria for the installation of all the major Nsss components. ,

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UNITED STATFt

[ *a %q'o,A NUCLEAR REGULATORY COMMISSION J .

W ASHING TON. D. C. 2%M FEB - 4 G88

\,,.....,/

MEMORANDUM FOR: C. I. Grimes, Director Comanche Peak Project Division Office of Special Projects FROM: R. F. Warnick, Assistant Director for Inspection Program Comanche Peak Project Division Office of Special Projects

SUBJECT:

STATUS OF FOLLOW UP AND CLOSE OUT OF CPRRG RECOMMENDATIONS This is the second periodic report of the status of our follow up and close out of CPRRG recommendations. Enclosure 1 contains the status of recommendations due, based on the original estimated completion date. Enclosure 2 lists the CPRRG recommendations not yet due. Seventeen are closed. Nine have been started but are not yet complete. Seventeen have not been started.

Let me know if there are any questions.

tA4u t71 O

[r V

t R. F. Warnick, Assistant Director for Inspection Programs Comanche Peak Project Division Office of Special Projects

Enclosures:

1. Status of CPRRG recommendations that are due.
2. CPRRG recommendations not yet due.

cc w/ enclosures:

PMcKee CWilliams NRC site s4aff l

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o Fnclosure 1 CPRRG RECOMMENDATIONS THAT ARE DUE Fire Protection Issues Estimated Lead Completion

Di Inspector Action Date Status 45 Singh/ Verify adequacy of new November Closed in IP Kelley Bisco seal installation. 1987 50-445/87-22 See IR 50-445/85-16, 50-446/85-13, item 12.

50 Singh/ Reinspect Bisco fire seals November closed in IP Kelley and certification docu- 1987 50-445/87-22 montation. See IR 50-445/85-16, 50-446/87-13, item 12 & page 3-46.

Construction OA Issues 23 Williams Verify that an adequate December This item is quality control procedure 1987 being ins-exists for QA inspectors to pected as witness the transfer of part of our marking for material that onsite ro-would otherwise lose its view of all traceability when cut into open ASME smaller sections. issues. Com-pletion of this item is expected in March 1988.

24 Hale Review NEO procedures for December Closed in IR adequacy of records system. 1987 50-445/87-32 40-446/87-24 25 Hale Review NEO procedures for December Inspection -

adequacy of ANSI N45.2.9 1987 started.

requirements. Scheduled for comple-tion in Feb.

26 Hale Review NEO procedutos for December Closed in IR adequacy of records ship- 1987 50-445/88-01 monts to contractors. 50-446/88-01 '

2 CONSTRUCTION QA ISSUES Enclosure 1 Estimated Lead Completion ID# Inspector Action Date  ; Status 27 Hale Review P' procedures for December Closed in IR adequac, of records ship- 1987 50-445/88 01 ping contajners. 50-446/88-01 28 Hale Review NEO procedures for December same-se

adequacy of backup records. 1987 above.

29 Hale Review NEO procedures for December G&me ::

adequacy of records ship- 1987 edMene.

monts accounting.

30 Hale Review NEO procedures for December 44me-es ,

adequacy of records ship- 1987 above.

monts to contractors.

31 Hale Review NEO prJcedures for December @e ,

adequacy of backup records. 1987 ebeve.

32 Hale Review NEO procedures for December h +-

adequacy of records ship- 1987 ebove7 ment accounting.

33 Hale Review NEO procedures for December Inspection i adequacy of records 1987 started.

storage. Scheduled for comple-tion in Feb.

34 Hale Review NEO procedures for December Same as adequacy of records 1987 above.

filing.

47 Halo Monitor applicants' re- December closed in IR sponse to staff concerns 1987 50-445/87-32 raised in SSER 11 regard- 50-446/87-24 ing their audit program, particularily with respect ,

to RPV surveillance.

59 Phillips Review Operations Traveler December Inspection criteria, control and 1987 started, effectiveness. Scheduled for comple-I tion in Feb.

3 construction OA Issues Enclosure 1 Estimated

, Lead Completion IDS Inspector AcrION Date Status 63 Williams Verify adequate material December This item is identification and trace- 1987 being in-ability program for earlier spected as work or review procurement part of our and control program for the onsite re-bulk piping stock at CPSES. view of all open ASME issues. Com-pletion is expected in March 1938.

66 Kelley Determine if the Regula- December Scheduled tory Guide 1.97 QA commit- 1987 for February ments have been properly inspection.

implemented at CPSES.

67 Kelley Review the adequacy of December Scheduled the licensee's program to 1987 for February update permanent installa- inspection, tion documentation when components are changed or repl :ed.

69 McKee Emphasize safety signifi- December Closed.

cance in all pertinent 1987 aspects of the licensce's QA Program.

Concreto Records 48 Lyons/ Review statistical data December Inspection Runyon regarding uniformity of 1987 started.

concrete and review larger Scheduled for comple-sample of concrete compres- tion in Feb.

sion tests.

4 CDR AND 50.55(e) REPORTING Enclosure 1 Estimated Lead Completion ID# Inspector ACTION __ Date Status 35 Phillips Audit the CDR program to January Closed in IR verify its adequacy. 1988 50-445/87-36 (Applicant should revise 50-446/87-27 Procedure NEO CS-1.) para.2.a.

36 Phillips Resolve conflicting TUEC January Closed in IR procedures for 50.55e re- 1988 50-445/87-36 porting. 50-446/87-27 para. 2.a.

37 Phillips Evaluate retrievable con- January Closed in IR dition of TUEC 50.55e files. 1988 50-445/87-36 50-446/87-27 para.2.b.

38 Phillips Evaluate TUEC for report- January Closed in IR ing 50.55e corrective 1988 50-445/87-36 actions. 50-446/87-27 para.2.c.

39 Phillips Evaluate auditable cond!- January Closed in IR '

tion of TUEC 50.55e files. 1988 50-445/87-36 7 50-446/87-27 '

para.2.c & et W See Ikknend Ot' rqnt en puqry l m > I<t& ,p n.

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Enclosure 2 CPRRG RECOMMENDATIONS NOT YET DUE NAMCO SWITHCES (IEB 79-28)

Estimated Lead comoletIon ID4 Inspector Action Date .

Status 49 Phillips Notify TUEC of recommended February actions and monitor resolu- 1988 tion in EQ CAP.

SPOOL PIECE COMPONENTS 51 Wjlliams If CVCS spool piece March was not marked at the time 1988 of inspection, then addi-tional review would be warranted. Resolve uncer-tainty associated with uhen the spool piece was marked.

62 Williams Inspect other field- March fabricated spool pieces. 1988 COMPLETION OF_ CONSTRUCTION INSPECTION 52 Livermore Inspections included in May 1988 the 1986 inspection pro-gram, but not completed at Unit 1, should be reviewed, and those determined to be -

necessary to confirm plant quality, should be accomp-11shed.

73 Livermore Review the inspection pro- May 19814 gram for gaps caused by non-performance. Take appropriate actica to close those gaps uhore there romains a clear benefit to plant quality.

I -

o -

DISPOSITION OF NRC BULLETINS Enclosure 2 Estimated Lead completioh

~~~~

IDd Inspector Action Date Status 40 Lyons' Provide applicant with June 1988 clear and concise written evaluation of actions take..

to date and specify addi' tional actions required. to close IEB 79-14.

41 Phillips Evaluate TUEC program for June 1988 Insp. started NRC Bulletin handling. in IR 50-445/87-36 50-446/67-27 para.2.d.

42 Phillips Evaluate TUEC procedures June 1988 and process for NRC Bulle-tins.

43 Phillips Evaluate TUEC tracking June 1988 Insp. started i and assignment for NRC in IR Bulletins. 50-445/87-36 50-446/87-27 para.2.d.

44 Lyons Evaluate TUEC resolution June 1988 of IEB 79-14.

72 Lyons In.tpect TUEC resolution June 1988 of IEB 79-14.

UNIT 2 RPV INSTALLATION 20 Lyons Perform a detailed review January o!' Westinghouse's engin- 1989 caring evaluation regarding translation of design cri-teria into installation specifications, procedures, and drawings and failure to control deviations regarding Unit 1.

, i d

?

,1 . ,

3 Enclosure 2 Estimated Lead completion IDS Inspector Action Date Status 21 Wiebe/ Perform a visual inspec- January Williams tion of the accessible 1989 reactor vessel surroundings during or after hot func-tional test.

22 Lyons Perform a detailed review January of Westinghouse's engin- 1989 coring evaluation of the failure'to maintain tolerance for RV support brackets and shoes.

46 Livermore Evaluate traveler and NCR January procedures with respect 1989 1

to the Unit 2 RV support brackets and shoec.

60 Livermore Verify the adequacy of January Level I QC inspection 1989 of RPV installation.

61 Livermore Review the completeness of January QC coverage and tech- 1989 nical acceptability of the actual inspection criteria for the installation of all the major NSSS components.

.

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