ML20195G318
| ML20195G318 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 03/03/1988 |
| 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 8811230340 | |
| Download: ML20195G318 (8) | |
Text
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,'o,, UNITED ST ATES NUCLEAR REGULATORY COMMISSION
!" g WASHINGTON. D. C. 20555 7 l
% ,,,,/ WR - 31988 MEMORANDUM FOR: C. I. Grimes, Director Comanche Peak Project Djvision 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 third periodic report of the status of our follow up and close out of CPRRG recommendations. Enclosure 1 contains the status of recommendations duc, based on the original estimated completion date. Enclosure 2 lists the CPRRG recommendations not yet duc.
Twenty-one are closed. Six have been started but are not yet complete. Fourtoon have not been started.
Let me know if there are any questions.
8 Y lN &
R. F. Warnick, Assistant Director for Inspection Programs Comancho Peak Project Division Office of Special Projects
Enclosures:
- 1. Status of CPRRG recommendations that are due.
- 2. CPRRG recortinendations not yet due, cc W/enclosurcs:
PMcKee CWilliams NRC site staff
/
oan2aoa4o conoo / (s PDR FOIA PDR CONDITOO-322
Enclosure 1 ,
i CPRRG RECOMMENDATIONS THAT ARE DUE r
Estimated i Co'~ m p15 tion ;
Lead i IDI Inspector Action ._,
Date Status _
FIRE PROTECTION ISSUES 45 Singh/ Verify adequacy of new November Closed in IR 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 IR ;
Kelley and certification docu- 1987 50-445/87-22 See IR 50-montation.
445/85-16, 50-446/87-13, item 12 & page 3-46.
CONSTRUCTION OA ISSUES 23 Williams verify that an adequace December This item is !
quality control procedure 1987 being ins- l exists for QA inspectors to pected as witness the transfer of part of our l
, marking for material that onsite re-would otherwiso lose its view of all open ASME traceability when cut into smaller sections. issues. Com-pletion of this item is ['
expected in March 1988. ;
'h December Closed in IR 24 Hale Review NEO procedures for adequacy of records system. 1987 50-445/87-32 50-446/87-24 paragraph 2.b 25 Hale Review NEO procedures for December Closed in IR adequacy of ANSI N45.2.9 1987 50-445/88-10; f i requirements. 50-446/88-08. t i
26 Halo Review NEO proceduros for December Closed in IR i adequacy of records ship- 1987 50-445/88-01 monts to contractors. 50-446/88-01 '
paragraph 3.b '
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2 Enclosure 1 Estimated Completion Lead Status Inspector Action Date IDI CONSTRUCTION OA ISSUES (continued) 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 paragraph 3.b 28 Hale Review NEO procedures for December Closed in IR adequacy of backup records. 1987 50-445/88-01; 50-446/88-01 paragraph 3.b 29 Hale Review NEO procedures for December Closed in IR adequacy of records ship- 1987 50-445/88-01; ments accounting. 50-446/88-01 paragraph 3.b 30 Hale Review NEO procedures for December Closed in IR adequacy of records ship- 50-445/88-01; monts to contractors. 1987 50-446/88-01 paragraph 2.b above.
31 Hale Review NEO procedures for December Closed in IR adequacy of backup records. 1987 50-445/88-01; 50-446/88-01 paragraph 2.b 32 Hale Review NEO proceduros for December Closed in IR adequacy of records ship- 1987 50-445/88-01; mont accounting. 50-446/88-01 paragraph 2.b l 33 Hale Review NEO procedures for December Closed in IR
! adequacy of records 1987 50-445/88-10; storage. 50-446/88-08 34 Halo Review NEO procedures for December Closed in IR adequacy of records filing. 1987 50-445/88-10; 50-446/88-08 l
Closed in IR l 47 Hale Monitor applicants' re- December
! sponse to staff concerns 1987 50-445/87-32 raised in SSER 11 regard- 50-446/87-24 l ing their audit program, paragraph 2.a r
i particularly with respect l to RPV surveillance.
t
3 Enclosure 1 Estimated I, cad Completion Inspector ACTION Date Status ID1 CONSTRUCTION OA ISSUES (continued) t 59 phillips Review Operations Traveler December Inspection l criteria, control and 1987 started.
effectiveness. Scheduled for comple-tion in March 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 1988.
j 66 Wiebe Determine if the Regula- December Scheduled tory Gilide 1.97 QA commit- 1987 for March '
monts have been properly inspection.
implemented at CPSES.
67 Wiebe Review the adequacy of December Scheduled the licensee's program to 1987 for March ,
update permanent installa- inspection. l tion documentation when i components are changed or .
replaced.
69 McKee Emphasize safety signifi- December closed.
cance in all portinent 1987 l aspects of the licensee's ;
QA Program.
CONCRETE RECORDS 48 Lyons/ Review statistical data December Closed in IR regarding uniformity of 1987 50-445/88-15; Runyan concrete and review larger 50-446/88-11 .
l sample of concrete compres-sion tests. l r
I i
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4 Enclosure 1 Estimated Lead Completion IDt Inspector ACTION Date Status CDR AND-50.55(e) REPORTING 4 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 condi- January Closed in IR tion of TUEC 50.55e files. 1988 50-445/87-36 50-446/87-27 NAMCO SWITHCES (IEB 79-28) f 49 Phillips Notify TUEC of recommended February Inspection l actions and monitor resolu- 1988 started.
, tion in EQ CAP. Scheduled for completion in I March.
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Enclosure 2 CPRRG RECCMMENDATIONS NOT YET DUE Estimated Lead Completion ID1 Inspector Action Date Status FPOOL 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 4
COMPLETION OF CONSTRUCTION INSPECTION 52 Livermore Inspections included in May 1988 tne 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 i
benefit to plant quality.
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2 Enclosure 2 Estimated Lead Completion ID# Inspector Action _
Date Status DISPOSITION OF NRC BULLETINS 40 Lyons Provide applicant with~ June 1988 i
~
clear and concise written evaluation of actions taken 1 to date and cpecify 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 TUEC procedures June 1988 and process for NRC Billle- p 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 I of Westinghouse's engin- 1989 j eering evaluation regarding translation of design cri-teria into installation specifications, procedures, i and drawings and failure to j control deviations regarding r Unit 2. I f
I
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- Enclosure 2 Estimated Lead Completion Inspector Action Date Status ID1 ,
UNIT 2 RPV INSTALLATION (continuedl 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 Januhry I
of Westinghouse's engin- 1989 cering evaluation of 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 i QC coverage and tech- 1989 (
nical acceptability of the ,
actual inspection criteria j for the installation of all the major NSSS components. [
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, '/ %, UNITED STATES
! o NUCLEAR REGULATORY COMMISSION
'f .l W A SHING T O N, D. C. 20666
%,,,,./ W - 31988 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 third 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.
Twenty-one are closed. Six have been started but are not yet complete. tce-f^H" sT een . have not been started.
Let me know if there are any questions.
8Fb 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 staff
- / ,, ,
i
Enclosure 1 CPRRG RECOMMENDATIONS THAT ARE DUE Estimated Lead Completion IDD Inspector Action Date Status FIRE PROTECTION ISSUES 45 Singh/ Verify adequacy of new November Closed in IR 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 Ncvember Closed in IR Kelley and certification docu- 1937 50-445/87-22 montation. See IR 50-445/85-16, 50-446/87-13, item 12 & page 3-46.
CONSTRUCTION QA ISSUES i 23 Williams Verify that an adequate December This item is quality control procedure 1987 being ins- i exists for QA inspectors to pected as
- 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 smaller sections. issues. Com-pletion of
- this item is i expected in March 1988.
24 Halo Review NEO procedures for December Closed in IR adequacy of records system. 1987 50-445/87-32 50-446/87-24 paragraph 2.b 25 Halo Review NEO procedures for December Closed in IR <
adequacy of ANSI N45.2.9 1987 50-445/88-10 requirements. 4,6/g0g 26 Hale Rovicw NEO procedures for December Closed in IR
, adequacy of records ship- 1987 50-445/88-01 ,
monts to contractors. 50-446/88-01 l paragraph 3.b ;
1
2 Enclosure 1 Estimeted
-Lead Completion ids Inspector Action Date Status CONSTRUCTION OA ISSUES (continued) 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 paragraph 3.b 28 Hale Review NEO proceduros for December Closed in IR adequacy of backup records. 1987 50-445/88-01; ,
50-446/88-01 paragraph 3.b 29 Halo Review NEO procedures for December Closed in IR adequacy of records ship- 1987 50-445/88-01; ments accounting. 50-446/88-01 paragraph 3.b 30 Hale Review NEO procedures for December Closed in IR adequacy of records ship- 50-445/88-01; ments to contractors. 1987 50-446/88-01 paragraph 2.b 6
31 Hale Review NEO procedures for December Closed in IR adequacy of backup records. 1987 50-445/88-01; 50-446/88-01 paragraph 2.b 32 Halo Review NEO procedures for December Closed in IR adequacy of records ship- 1987 50-445/88-01; mont accounting. 50-446/88-01 paragraph 2.b !
33 Hale Review NEO procedures for December Closed in IR adequacy of records 1987 50-445/88-10; storage. 50-446/88-08 perngrapk s.g 34 Hale Review NEO procedures for December Closed in IR adequacy of records filing. 1987 50-445/88-10; 50-446/88 Tsrsengrat.
47 Halo Monitor applicants' re- December Closed in IR sponse to staf" concerns 1987 50-445/87-32 raised in SSTR 11 regard- 50-446/87-24 ing their audit program, paragraph 2.a particularly with respect to RPV surveillance. l
- _ - - __.-_ _, ... - _ _ - . - - 1
,t l
Enclosure 1 Estimated Lead Completion IDI Inspector ACTION Date Status CONSTRUCTION OA ISSUES (continued) 59 Phillips Review Operations Traveler December Inspection criteria, control and 1987 started. ;
effectiveness. Scheduled ,
for comple-tion in March !
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- ,
belk piping stock at CPSES. View of all open ASME issues. Com-pletion is expected in March 1988.
66 Wiebe Determine if the Regula- December Scheduled tory Guide 1.97 QA commit- 1987 for March ments have been properly inspection. ,
implemented at CFSES. t 67 Wiebe Review the adequacy of December Scheduled the licensee's program to 1987 for March update permanent installa- inspection.
tion documentation when components are changed or replaced.
69 McKee Emphasize safety signifi- December closed. Me4**
cance in all pertinent 1987 hvashicarn f.
aspects of the licensee's Gri.*4.r AQ g/pty QA Program.
CONCRETE RECORDS 48 Lyons/ Review statistical data December Closed in IR Runyan regarding uniformity of 1987 50-445/88-15; concrete and review larger 50-446/88-11 sample of concrete compres- parayrgab 3 sion tests.
it .
4 i
Enclosure 1 s
Estimated Lead completion Inspector ACTION Date Status ID1 CDR AND 50.55(e) REPORTING 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 condi- January Closed in IR tion of TUEC 50.55e files. 1988 50-445/87-36 50-446/87-27 para.2.c & e NAMCO SWITHCES (IEB 79-28)_
49 Phillips Notify TUEC of recommended February Inspection actions and monitor resolu- 1988 started.
tion in EQ CAP. Scheduled for coroplction in Mai*ch.
' O
- 4 9c ydr#
lfofiY
/ Enclosure 2 l
CPRRG RECOMMENDATIONS NOT /YET DUE Estimated Lead Completion IDI Inspector Action Date Status sf _,
[ SPOOL PIECE COMPONENTY
~~
l 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 COMPLETION OF CONSTRUCTION INSPECTION N t
52 Livermore Inspections included in May 1988
- the 1986 inspection pro-1 gram, but not completed at i
Unit 1, should be reviewed, I and those determined to be
, necessary to confirm plant quality, should be accomp-j lished.
l 73 Livermore Review the inspection pro- May 1988 gram for gaps caused by non- :
performance. Take appropriate action to close those gaps where there remainc a clear benefit to plant quality. ,
P
2 .
t Enclosure 2 Estimated Lead Ccmpletion gi Inspector Action Date Status DISPOSITION OF NRC BULLETINS 40 Lyons Provide applicant with June 1988 r
clear and concise written evaluation of acti*ns taken to date and specil, addi-tional actions required to close IEB 79-14. -
r 41 Phillips Evaluato TUEC program for June 1989 Insp. started NRC Bulletin handling. in IR 50-445/87-36 '
50-446/87-27 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 :
- and assignment for NRC in IR Bulletins. 50-445/87-36 50-446/87-27 l
para.2.d. :
t i 44 Lyons Evaluate TUEC resolution June 1988 i
, of IEB 79-14.
Inspect TUEC resolution June 1988 '
i 72 Lyor.s l of IEB 79-14. !
UNIT 2 RPV INSTALLATION
~
i !
l 20 Lyons Perform a detailed review January l of Westinghouse's engin- 1989 i j eering evaluation regardino translation of design cri- ;
! teria into installation i specifications, procedures, (
l and drawings and failure to l control deviations regarding i
Unit 2.
l ,
I
',4 ,.
3 Enclosure 2 Estimated Lead Completion IDI Inspector Action Date Status ,
UNIT 2 RPV INSTALLATION continued) 21 Wiebe/ Pe r '. ( a a visual inspec- January Williams tior, the accessible 1989 reactc; vessel surroundings during or after hot func-tional test.
22 Lyons Perform a detailed revjew January of Westinghouse's engin- 1989 -
coring evaluation of the failure to maintain tolerance for RV su"port brackets and shoes.
46 Livermore Evaluate traveler and NCR January procedures with respect 1989 to the Unit 2 RV support ,
brackets and shoes. l 60 Livermore Verify the adequacy of January l Level I QC inspection 1989 ,
of RPV installation. ,
61 Livermore Review the completeness of January QC coverage and tech- 1989 nical acceptability of the -
cetual inspection criteria for the installation of all the major NSSS components.
1 i
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