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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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. contains the status of recommendations duc, based on the original estimated completion date. 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
/
/ (s oan2aoa4o conoo PDR FOIA PDR CONDITOO-322
i CPRRG RECOMMENDATIONS THAT ARE DUE r
Estimated i
Co'~ p15 tion m
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 montation.
See IR 50-445/85-16, 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 marking for material that onsite re-l would otherwiso lose its view of all traceability when cut into open ASME smaller sections.
issues. Com-pletion of this item is
[
expected in March 1988.
'h 24 Hale 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 Hale Review NEO procedures for December Closed in IR adequacy of ANSI N45.2.9 1987 50-445/88-10; f
requirements.
50-446/88-08.
t i
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 I
J
2 Estimated Completion Lead IDI 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 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; 50-446/88-08 storage.
34 Halo Review NEO procedures for December Closed in IR adequacy of records filing.
1987 50-445/88-10; l
50-446/88-08 l
47 Hale Monitor applicants' re-December Closed in IR sponse to staff concerns 1987 50-445/87-32 l
raised in SSER 11 regard-50-446/87-24 ing their audit program, paragraph 2.a r
i particularly with respect l
to RPV surveillance.
t
3 Estimated I, cad Completion ID1 Inspector ACTION Date Status 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 i
tion documentation when 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 Runyan regarding uniformity of 1987 50-445/88-15; concrete and review larger 50-446/88-11 l
sample of concrete compres-l sion tests.
r I
i 1
4 Estimated Lead Completion IDt Inspector ACTION Date Status CDR AND-50.55(e) REPORTING 35 Phillips Audit the CDR program to January Closed in IR 4
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.
Scheduled for completion in March.
I i
4 i
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 benefit to plant quality.
i i
~
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-i teria into installation specifications, procedures, and drawings and failure to j
control deviations regarding r
Unit 2.
I f
I
[
I
J 3
Estimated Lead Completion ID1 Inspector Action Date Status 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.
l i
i j
i i
I 1
1 i
I 4
b
'/
UNITED STATES NUCLEAR REGULATORY COMMISSION o
'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. contains the status of recommendations due, based on the original estimated completion date. lists the CPRRG recommendations not yet due.
Twenty-one are closed.
Six have been started but are not yet f^H" een. have not been started.
complete.
tce-sT 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
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 i
witness the transfer of part of our 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 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
l 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.
t implemented at CFSES.
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 s
Estimated Lead completion ID1 Inspector ACTION Date Status 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.
Scheduled for coroplction in Mai*ch.
'O 4
lfo ydr#
9c fiY
/
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-gram, but not completed at 1
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
Estimated Lead Ccmpletion gi Inspector Action Date Status DISPOSITION OF NRC BULLETINS 40 Lyons Provide applicant with June 1988 clear and concise written r
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.
i 72 Lyor.s Inspect TUEC resolution June 1988 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 specifications, procedures,
(
i l
and drawings and failure to l
control deviations regarding i
l Unit 2.
I
',4 3
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
p
.