ML20195G344
| ML20195G344 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 04/05/1988 |
| 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 8811230352 | |
| Download: ML20195G344 (9) | |
Text
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...:.s# UNITED STATES
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- *9,
! NUCLEAR REGULATORY COMMISSION WASH t NG TON. D. C. 206S4 APR 5 1988 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 s
SUBJECT:
STATUS OF FOLLOW UP AND CLOSE OUT OF CPRRG RECOMMENDATIONS This is the fourth periodic report of the status of our follow up and close out of CPRRG recommendations. Enclosure 1 contains the status of recommendations due, baced on the original estimated completion date. Enclosure 2 lir.ts the CPRRG recommendations not yet due. Twenty-two are closed. Ten have been started but are not yet complete. Eleven have not been started.
Let me know if there are any questions.
R F k)&
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. CPRR3 recomendations not yet due.
cc w/ enclosures PMcKee CWilliams NRC site staff 352 00t100 pga / Q n 322 r%et123
Enclosure 1 CPRRG RECOMMENDATIONS THAT ARE DUE Estimated Lead Completion ID8 Inspector Action Date Status FIRE PRO'"ECTION ISSUES 45 Singh/ Verify adequacy of new November Closec 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 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 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 traceability when cut into open ASME smaller sections. issues. Com-pletion of this item is expected in April 1988.
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; requizaments. 50-446/88-08.
paragraph 2.a 26 Hale Review NEO procedures for December Cloned in IR adequacy of records ship- 1987 50-445/68-01 ments to contractors. 50-446/88-01 paragraph 3.b
2 Enclosure 1 Estimated completion Lead Date Status IDt Ins 6ector_ Action CONSTRUCTION OA ISSUES (continued)_
Review NEO procedures for December Closed in IR 27 Hale 50-445/88-01 adequacy of records ship- 1987 ping containers. 50-446/88-01 paragraph 3.b Review NEO procedures for December Closed in IR 28 Hale 50-445/88-01; adequacy of backup records. 1987 50-446/88-01 paragraph 3.b Review NEO procedures for December Closed in IR 29 Hale 50-445/88-01; edequacy of records ship- 1987 ments accounting. 50-446/88-01 paragraph 3.b Review NEO procedures for December Closed in IR 30 Hale 50-445/88-01; adequacy of records ship- 1987 ments to contractors. 50-446/88-01 paragraph 2.b above.
Review NEO procedures for December Closed in IR 31 Hale 1987 50-445/88-01; adequacy of backup records.
50-446/88-01 paragraph 2.b Review NEO procedures for December Closed in IR 32 Hale 1987 50-445/88-01; adequacy of records ship- 50-446/88-01 ment accounting.
paragraph 2.b Review NEO procedures for December Closed in IR 33 Hale 1987 50-445/88-10; adequacy of records 50-446/88-08 storage. paragraph 2.g Review NEO procedures for December Closed in IR 34 Hale 50-445/88-10; adequacy of records filing. 1987 50-446/88-08 paragraph 2.h Monitor applicants' re- December Closed in IR 47 Hale 1987 50-445/87-32 sponse to staff concerns 50-446/87-24 raised in SSER 11 regard- paragraph 2.a ing their audit program, particularly with respect to RPV surveillance.
3 Enclosure 1 Estimated Completion Lead Status Inspector ACTION Date ID1 CONSTRUCTION OA ISSUES (continued)_
59 Phillips Review Operations Traveler December Inspection criteria, control and 1987 documented in effectiveness. TP. 50-445/
88-17; 50-446/
88-14. Remains open pending follow up of items identi-fled.
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 April 1988.
Determine if the Regul&~ December Closed in 66 Wiebe IR 50-445/
tory Guide 1.97 QA commit- 1987 88-22; 50-446/
ments have been properly implemented at CPSES. 88-19.
67 Wiebe Review the adequacy of December Inspection the licensee's program to 1987 started.Should update permanent installa- be completed tion documenta. ion when in April, components are changed or replaced.
69 McKee Emphasize safety signifi- December Closed. Memo cance in all pertinent 1987 from McKee to aspects of the licensee's Grimes, dated QA Program. 3/15/88.
CONCRETE RECORDS 48 Lyons/ Review st&tistical data December closed in IR regarding uniformity of 1987 50-445/88-15; Runyan concrete and review larger 50-446/88-11 sample of concrete compres- paragraph 3.
sion tests.
4 Enclosure 1 Estimated Completion Lead Inspector ACTION Date Status 101 ,
CDR,AND 50.55(e) REPORTINQ 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.
J 36 Phillips Resolve conflicting TUEC January Closed in IR procedures for 50.55e re- 1988 50-445/87-36 50-446/87-27 porting.
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 $0.55e files. 1988 50-445/87-36 .
,I 50-446/87-27 l d para.2.c & e NAMco SWITHCLS (IEB 79-28)- t 4
49 Phillips Notify TUEC of recommended February Inspection l
actions and monitor resolu- 1988 documented in .
tion in EQ CAP. IR 50-445/ l 88-17; 50-446/ r 88-14 para. 3, 4, & 5. Re- ,
mains open pending follow '
up of items I
identified.
SPOOL PIECE COMPONENTS 51 Williams If CVCS spool piece March Inspection was not marked at the time 1986 started. '
of inspection, then addi- Expected to be tional review would be complete in l warranted. Resolve uncer- April.
tainty associated with when the spool piece was marked.
i
5 Enclosure 1 Estimated Lead Completion ACTION Date Status M Inspector.
4 SPOOL PIECE COMPONENTS (continued) 62 Williams Inspect other field- March Inspection fabricated spool pieces. 1988 started.
Expected to be complete in April.
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't Enclosure 2 CPRRG RECOMMENDATIONS NOT YET DUE Estimated Lead Completion '
ID4 Inspector Action __
Date Status COMPLETION OF CONSTRUCTION INSPECTION 52 Livermore Inspections included in May 1988 t 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 appropri-ate action to close those gaps where there remains a clear benefit to plant quality.
DISPOSITION OF NRC BULLETINS 40 Lyons Provide applicant with June 1988 i clear and concise written j evaluation of actions taken to date and specify addi- .
tional actions required to !
close IEB 19-14.
I 41 Phillips Evaluate TUEC program for June 1988 Insp. docu-NRC Bulletin handling. mented in IR !
50-445/87-36, 50-446/87-27 para.2.d; l' 50-445/88-12, 50-446/88-10 l' para.3; and 50-445/88-17,
' 50-446/88-14 para. 4 and 5.
42 Phillips Evaluato TUEC procedures June 1988 and process for NRC Bulle-tins.
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2 Enclosure 2 Estimated I Lead Comp.'etion IDI Inspector Action Date Status DISPOSITION OF NRC BULLETINS (continued) 43 Phillips Evaluate TUEC tracking June 1988 Insp. started and assignment for NRC in IR 50-445/
Bulletins. 87-36, 50-446/ ,
87-27 para 2.d Open pending !
review of IE8 4 procedure and i completion of followup on about 10 IEBs where ques-tions were unanswered.
I 44 Lyons Evaluate TUEC resolution June 1988 [
of IEB '9-14.
72 Lyons inspect TUEC resolution June 1988 of IEB 79-14.
4 :
, UNIT 2 RPV INSTALLATION 2
20 Lyons Perform a detailed review January !
of Westinghouse's engin- 1989 i q :
eering evaluation regarding translation of design cri- l l '
teria into installation specifications, procedures, ,
and drawings and failure to F control deviations regarding Unit 2. f
- 21 Wiebe/ Perform a visual inspec- January i
Williams tion of the accessible 1989 reactor vessel surroundings ,
- during or after hot func-
< tional test. l t
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Enclosure 2-
_ Estimated Lead Completion l D Inspector Action Date Status '
I_D{ __
i UNIT 2 RPV INSTALLATION _(continued) 22 Lyons Perform a detailed review January of Westinghouse's engin- 1989 ;
eering evaluation of l the failure to maintain i tolerance for RV support brackets and shoes. l 46 Livermore Evaluate traveler and NCR January procedures with respect 1989 ,
to the Unit 2 RV support brackets and shoes.
January 60 Livermore verify the adequacy of Level I QC inspection 1989 l of RPV installation. i 61 Livermore Review the completeness of January l QC coverage and tech- 1989 .
t nical =cceptability of the actual inspection criteria !
for the installatlof of all [
the major NSSS components. !
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' ,% NUCLEAR REGULATORY COMMISSION UNITED STATES W AS HikO TON,0. C. 2 %SS
{
\,,,,,/ #R 5 1988 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 fourth 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-two are closed. Ten have been started but are not yet complete. Eleven have not been started.
Let me know if there are any questions.
R F k.)ank R. F. Warnick, Assistant Director for Inspection Programs Comanche Peak Project Division Office of Special Projects Enclosures
- 1. Status of CPRRG reconnendaticns that are due.
- 2. CPRRG recommendations not yet due.
cc w/ enclosures:
PMcKee CWilliams NRC site staff
Enclosure 1 CPRRG RECOMMENDATIONS THAT ARE DUE Estimated Completion Lead ID1 Inspector _ Action Date Status FIRE PROTECTION ISSUES 45 Singh/ Verify adequacy of new November Cic, sed in IR Xelley Bisco seal installation. 1987 50 445/87-22 See IR 50-445/85-16, 50-446/85-13, item 12.
50 Singh/ Feinspect Bisco fire seals November Closed in IR 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 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 traceability when cut into open ASME smaller sections. issues. Com-pletion of this item is expected in April 1988.
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; requirements. 50-446/88-08.
paragraph 2.a 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 paragraph 3.b
2 Enclosure 1 Estimated Completion Lead Date Status Inspector Action ID1 CONSTRUCTION OA ISSUES (continuedi 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 Review NEO procedures for December Closed in IR 28 Hale 50-445/88-01; adequacy of backup records. 1987 50-446/88-01 paragraph 3.b Review NEO procedures for December Closed in IR 29 Hale 50-445/88-01; adequacy of records ship- 1987 monts accounting. 50-446/88-01 paragraph 3.b Review NEO procedures for December Closed in IR 30 Hale 50-445/88-01; adequacy of records ship- 1987 ments to contractors. 50-446/88 01 paragraph 2.b M
Review NEO procedures for December Closed in IR 31 Hale 1987 50-445/88-01; adequacy of backup records.
50-446/88-01 paragraph 2.b Review NEO procedures for December Closed in IR 32 Hale 1987 50-445/88-01; adequacy of records ship- 50-446/88-01 ment accounting.
paragraph 2.b Review NEO procedures for December Closed in IR 33 Hale 1987 50-445/88-10; adequacy of records 50-446/88-08 storage.
paragraph 2 9 Review NEO procedures for December Closed in IR 34 Hale 50-445/88-10; adequacy of records filing. 1987 50-446/88-08 paragraph 2.h Monitor applicants' re- December closed in IR 47 Hale 1987 50-445/87-32 sponse to staff concerns 50-446/87-24 raised in SSER 11 regard- paragraph 2.a ing their audit program, particularly with respect to RPV surveillance.
3 Enclosure 1 1 Estimated '
Lead Completion ACTION Date Status IDi Inspector CONSTRUCTION OA ISSUES (continued) 59 Phillips Review Operations Traveler December Inspection '
criteria, control and 1987 documented in '
effectiveness. IR 50-445/
88-17; 50-446 88-14. Remain!
open pending ,
follow up of items identi-fled.
63 Willitms 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 l open ASME issues. Com- '
pletion is '
expected in April 1988. ,
66 Wiebe Determine if the Regula- December Closed in !
tory Guide 1.97 QA commit- 1987 IR 50-445/ !
ments have been properly 88-22; 50-446.I implemented at CPSES. 88-19,ppyrs%
'l Review the adequacy of December Inspection f 67 Wiebe the licensee's program to 1987 started.Shoul i '
update permanent installa- be completed tion documentation when in April.
components are changed or
- replaced. 1 69 McKee Emphasize safety signifi- December closed. Memo cance in all pertinent 1987 fromMcKeeto 1 aspects of the licensee's Grimes, dated QA Program. 3/15/88.
j CONCRETE RECORDS I
48 Lyons/ Review statistical data December Closed in IR ,
Runyan regarding uniformity of 1987 50-445/88-15s l
- concrcte and review larger 50-446/88-11 !
sample of concrete compres- paragraph 3. !
sion tests. ;
l I
4 Enclosure 1 Estimated Lead Completion IDI 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.
Phillips Evaluate TUEC for report- January Closed in IR 38 ing 50.55c 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 TUP.C 50.55e files. 1988 50-445/87-36 50-446/87-27 para.2.c & e NAMCO SWITHCES (IEB 79-28)
Phillips Notify TUEC of recommended February Inspection 49 actions and monitor resolu- 1988 documented in tion in EQ CAP. IR 50-445/
88-17; 50-446/
88-14 para. 3, 4, & 5. Re-mains open pending follow up of items identified.
SPOOL PIECE COMPONENTS If CVCS spool piece March Inspection 51 Williams was not marked at the time 1988 started.
Expected to be of inspection, then addi-tinnal review would be complete in warranted. Resolve uncer- April, tainty associated with when the spool piece was marked.
i I
5 Enclosure 1 Estimated Lead C_ompletion (
ID$ Inspector ACTION pate Status t
4 SPOOL PIECE COMPONENTS (continued) 62 Williams Inspect other field- March Inspection [
fabricated spool pieces. 1988 started. 7 Expected to b(i complete in e April. j 5
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Enclosure 2 CPRRG RECOMMENDATIONS NOT YET DUE Estimated Completion Lead ids Inspector _ Action Date Status 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- '
1 lished.
Livermore Review the inspection pro- May 1988 73 gram for gaps caused by non-performance. Take appropri- t f
Ate action to close those gaps where there remains a clear benefit to plant quality.
DISPOSITION OF NRC BULLETINS Provide applicant with June 1988 Clered in SJT 40 Lyons clear and concise written 14, ftpf../J 6, E ,
evaluation of actions taken g, j ,.a I A n vv; to date and specify addi-tional actions required to II~ 'Is "dA Yk #*/ '
close IEB 79-14. I"'J "/
41 Phillips Evaluate TUEC program for June 1988 Insp. docu- '
NRC Bulletin handling. mented in IR 50-445/87-36, ,
50-446/87-27 para.2.d; '
50-445/88-12, 50-446/88-10 .
para.3; and 50-445/88-17, !
50-446/88-14 i para. 4 and 5 Phillips Evaluate TUEC procedures June 1988 i 42 '
and process for NRC Bulle-tins.
Enclosure 2 Estimated Lead Completion Inspector Action Date Status ID1 :
- DISPOSITION OF NF.C BULLETINS (continued)_
June 1988 2
Phillips Evaluate TUEC tracking Insp. started l 43 and assignment for NRC in IR 50-445/
Bulletins. 87-36, 50-446/r 87-27 para 2.d Open pending review of IEB procedure and completion of :
followup on ,
about 10 IEBs i where ques- [
tions were unanswered.
44 Lyons Evaluate TUEC resolution June 1988 closed in SJER-/ I of IEB 79-14. Ay m/h 6,R/Va ZM M 4 4 yg g.o ?,A$t 1 72 Lyons Inspect TUEC resolution June 1988m '#-M e f */V'Y - !
I of IEB 79-14.
L Closed in ssre- ;
AppenJ4 g, r,)y 3, [
UNIT 2 RPV INSTALLATION gg p.vvpg f7,, (
20 Lyons Perform a detailed review January "*### F Y " M -- f I of Westinghouse's engin- 1989 !
j eering evaluation regarding ,
translation of design cri-teria into installation i specifications, procedures, and drawings and failure to control deviations regarding Unit 2. F I
Wiebe/ Perform a visual inspec- January 21 f Williams tion of the accessible 1989 reactor vessel surroundings during or after hot func- ;
tional test.
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3 Enclosure 2 Estimated Lead Completion 101 Inspector Action Date status UNIT 2 RPV INSTALLATION (continued) 22 Lyons Perform a detailed review January of Westinghouse's engin- 1989 eering evaluation of the failure to maintain tolerance for RV support brackets and shoes.
46 Livormore 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 componentn,
e
- [ga tes ,g UNITED $TaTES !
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, NUCLEAR REGULATORY COMMISSION 2, W ASM M 704. D. C. 20044
\, e . . . e /l APR 5 BBB l 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 CPRAG RECOMMENDATIONS This is the fourth periodic report of the status of our follu. sp 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-two are closed. Ten have been started but are not yet complete. Eleven have not been started.
Let me know if there are any questions.
R F k.) w k.A R. F. Warniek, 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
,n,rm y %I J 2 6
%v .
Enclosure 1 CPRRG_ RECOMMENDATIONS THAT ARE DUE L Estimated Lead Completion IDt 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 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 quality control procedure 1987 being ins- i exists for QA inspectors to pected as
- witness the transfer of part of our ,
marking for material that onsite re- t would otherwise lose its view of all .
traceability when cut into open ASME I smaller sections, issues. Cem-2 pletion of ,
this item is '
expected in i April 1988. ;
i 24 Hale Review NEO procedures for December Closed in IR [
4 adequacy of records system. 1987 50-445/87-32 ,
4 50-446/87-24 -
paragraph 2.bl 25 Hale Review NEO procedures for December Closed in IR r adequacy of ANSI N45.2.9 1987 50-445/88-10 requirements. 50-446/88-08.
paragraph 2.a 26 Hale Review NEO procedures for December Closed in IR !
adequacy of records ship- 1987 50-445/88-01 l ments to contractors. 50-446/88-01 paragraph 3.h ;!
h l'- c
2 ,
Enclosure 1 Estimated Completion Leag Date Status IOe Inspector Action CCNSTRUCTION CA ISSUES (continuedi 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..!
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. ,
li Hale Review NEO procedures for December Closed in IR j 29 50-445/88-01 adequacy of records ship- 1987 ments accounting. 50-444/88-01 4,
paragraph 3.
Review NEO procedures for December Closed in IR '
30 Hale 50-445/88-01i 1
adequacy of records ship- 1987
' ments to contractors. 50-446/48-01<
paragraph 2.
above.
Hale Review NEO procedures for December closed in IR1 31 50-445/88-01 adequacy of backup records. 1987 50-446/88-01; paragraph 2.
Review NEO procedures for December Closed in IF 32 Hale 50-445/88-01; adequacy of records ship- 1987 50-446/88-0;l ment accounting.
paragraph 2.
Review NEO procedures for December Closed in IF 33 Hale 1987 50-445/88-1C
' adequacy of records 50-446/88-08 storage.
paragraph 2.
Review NEO procedures for December Closed in Ill 34 Hale 50-445/88-1C:
adequacy of records filing. 1987 50-446/88-0!;
paragraph 2-!
/
47 Hale Monitor applicants' re- December closed in ITf sponse to staff concerns 1987 50-445/87-3:[
raised in SSER 11 regard- 50-446/87-2 ing their audit program, paragraph 2 l particularly with respect l to RPV surveillance. ,
i
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. 3 Enclosure 1 Estimated Lead Completion Ig1 Inspector ACTION Date Status CONSTRUCTION CA ISSUES (continued) 59 Phillips Review Operations Traveler December Inspection criteria, control and 1987 documented in effectiveness. IR 50-445/
88-17; 50-446 88-14. Remain
, open pending l follow up of items identi-fled.
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 ASMI
< issues. Com-
! pletion is l expected in April 1988.
, 66 Wiebe Determine if the Regula- December Closed in tory Guide 1.97 QA commit- 1987 IR 50-445/
ments have been properly 88-22; 50-446 implemented at CPSES. 88-19.
67 Wiebe Review the adequacy of December Inspection the licensee's program to 1987 started.Shoul update permanent installa- be complet2d
, tion documentation when in April, components are changed or replaced.
69 McKee Emphasize safety signifi- December Closed. Meme cance in all pertinent 1987 from McKee te aspects of the licensee's Grimes, dated QA Program. 3/15/88.
J l
CONCRETE RECORDS 48 Lyons/ Review statistical data December Closed in IR Runyan regarding uniformity of 1987 50-445/88-15; i concrete and review larger 50-446/88-11 i sample of concrete compres- paragraph 3.
sion tests.
- 4 Enclosure 1 Estimated Completion Lead 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 30-445/87-36 (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. 50-446/67-27 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 79-281 Notify TUEC of recommended February Inspection 49 Phillips actions and monitor resolu- 1988 documented it tion in EQ CAP. IR 50-445/
88-17;50-44t 88-14 para. 3 4, & 5. Re-mains open i
pending folic up of items identified.
SPOOL PIECE CCMPONENTS If CVCS spool piece March Inspection 51 Williams 1988 started.
! was not marked at the time of inspection, then addi- Expected to i complete in tional review would be April.
warranted. Resolve uncer-tainty associated with when 3
the spool piece was marked.
5 Enclosure 1 Estimated rg G.ompletion g inspector ACTION Cate Status I
SPOOL PIECE COMPONENTS (continued) 62 Williams Inspect other field- March Inspection fabricated spool pieces. 1988 started.
Expected to t complete in April.
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I Enclosure 2 .
t CPRRG RECOMMENDATIONS NOT YET DUE P
Estimated l kgag Completion t 121 Inspector Action Date Status l COMPLETION OF CONSTRUCTION INSPECTION, l 52 Livermore Inspections incAnded 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 ;
h gram for gaps caused by non- r
- performance. Take appropri- !
ate action to close those i gaps where there remains a [
clear benefit to plant t quality, p*3 POSITION or NRC BULLETINS i
> L 40 T,yons Provide applicant with June 1988 i clear and concise written l evaluation of actions taken f to date and specify addi- !
I tienal actions required to closv IEB 79-14. h 41 Phillips Evaluate TUEC program for June 1988 Insp. docu- ,
NRC Bulletin handling. mented in IR !
50-445/87-36, ,
50-446/87-27 r para.O d :
50-445/88-12, !
50-446/88-10 para.3; and .
50-445/88-17, !
50-446/88-14 I para. 4 and 5.l
, 42 Phillips Evaluate TUEC procedures June 1988 and process for NRC Bulle- .
tins. !
2 Enclosure 2
~
Estimated Lead Completion Inspector Action Date__ ,,,. Status ID1 DISPOSITION OF NRC BULLETINS (continued) 43 Phillips Evaluate TUEC tracking June 1988 Insp. started and assignment for NRC in IR 50-445/
Bulletins. 87-36, 50-446 87-27 para 2.c Open pending review of IEB procedure and completion of followup on about 10 IEBs where ques-tions were unanswered.
44 Lyons Evaluate TUEC resolution June 1988 of IES 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 deviations regarding Unit 2.
21 Wiebe/ Perform a visual inspec- January Williams tion of the accessible 1989 reactor vessel surroundings during or after hot func-tior,0.1 t e s t .
' m_.__
4 3
Enclosure 2 Estimated Lead Completion ID( Inspector Action ___ _ _,
Date Status UNIT 2 RPV INSTALLATION (continued) 22 Lyons Perform a detailed review January of Westinghouse's engin- 1989 eering 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 adequa.cy of January Level I QC inspoction 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.
1 I
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