ML20195G396
| ML20195G396 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 05/06/1988 |
| 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 8811230367 | |
| Download: ML20195G396 (10) | |
Text
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/Y,o r=w UNITED STATES
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'g NUCLEAR REGULATORY COMMISSION wassisarou.o.c. rosss 3
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MAY 6 1988 MEMORANDUM FOR:
C.
I. Grimes, Director Comancho 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 fifth 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-six are closed.
Eleven have been started but are not yet complete.
Six have not been started.
Let me know if there are any questions.
RF' LUuS 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 0811230367 881100 j,W PDR FOIA CONDITB8-322 PDR
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CPRRG RECOMMENDATIONS THAT ARE DUE Original Estimated Lead Completion ID8 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 50-445/67-22 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.
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 Halo 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 monts to contractors.
50-446/88-01 paragraph 3.b t
I
2 l
Original Estimated Lead Completion ID#
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; i
monts accounting.
50-446/88-01 paragraph 3.b 30 Halo Review NEO procedures for December Closed in IR adequacy of records sh,',p-1987 50-445/88-01; monts to contractors.
50-446/88-01 paragraph 2.b 31 Hale Review NEO procedures for December Closed in IR adequacy of backup records.
1987 50-445/88-01; 50-446/88-01 l
paragraph 2.b 32 Hale Review NEO procedures for December Closed in IR l
adequacy of records ship-1987 50-445/88-01; I
ment 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 paragraph 2.g 2
34 Halo Review NEO procedures for December Closed in IR adequacy of records filing.
1987 50-445/88-10; 50-446/88-08 paragraph 2.h l
3 Original Estimated Lead completion ids Intpector ACTION Date Status CONSTRUCTION QA ISSUES (continued) 47 Hale Monitor _ applicants' re-December Closed in IR sponse to staff concerns 1987 50-445/87-32 raised in SSER ll regard-50-446/87-24 ing their audit program, paragraph 2.a particularly with respect to RPV surveillance.
59 Phillips Review operations Traveler December Inspection criteria, control and 1987 documented in effectiveness.
IR 50-445/
4 88-17; 50-446/
88-14. Remains a
open pending follow up of items identi-fled. Expected to be complete in June.
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 i
open ASME j
issues.
t 66 Wlobo Determine if the Regula-December Closed in tory Guide 1.97 QA commit-1987 IR 50-445/
monts have been properly 88-22; 50-446/
implemented at CPSES.
88-19, para.7.
67 Wlobo Review the adequacy of December Closed in IR l
the licensoo's program to 1987 50-445/88-31; updato permanont installa-50-446/88-27.
tion documentation when components are changed or replaced.
69 McKoo Emphasize safety signifi-December Closed.
Memo cance in all portinent 1987 from McKee to aspects of the licensoo's Grimes, dated QA Program.
3/15/88.
4
~
Origina1 Estimated.
Lead C6mplet'16n
~
ids Inspector ACTION Date Status CONCRETE RECORDS 48 Lyons/
Review statistical data December Closed in IR Runyan regardjng uniformity of 1987 50-445/88-15; concrete and review larger 50-446/88-11 sample of concrete compres-paragraph 3.
sion tests.
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 po': ting.
50-446/87-27 para. 2.a.
4 37 Phillips Evaluate retritivable 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 50.550 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 d
NAMCO SWITHCES (IEB 79-28) 49 Phillips Notify TUEC of recommended February Inspection actions and monitor resolu-1988 documented in tion in EQ CAP.
IR 50-445/
88-17; 50-446/
88-14. Remains open pending follow-up of items identified.
Expected to be I
completed in June.
5 Enclosure'l Original Estimated Lead completion ids Inspector ACTION Date Status SPOOL PIECE COMPONENTS 51 Williams If CVCS spool piece March Inspection was not marked at the tir..e 1988
- started, 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 Inspection fabricated spool pieces.
1988 started.
i CPRRG RECOMMENDATIONS NOT YET DUE Original Estimated Lead
~ Completion ids Inspector Action Date Status COMPLETION OF CONSTRUCTION INSPECTION 1
52 Livermore Inspections included in May 1988 Review started.
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 Review started.
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 Closed in SSER 14 clear and concise written App.B, P.14 and evaluation of actions taken IR 50-445/88-17, to date and specify addi-50-446/88-14, tional actions required to para. 2.g.
t close IEB 79-14.
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, f
50-446/88-14 i
para. 4 and 5.
o Original Estimated Lead Completion ids Inspector Action Date Status DISPOSITION OF NRC BULLETINS (continued) 42 Phillipc Evaluate TUEC procedures June 1988 Inspection and process for NRC Bulle-
- started, tins.
43 Phillips Evaluate TUEC tracking June 1988 Insp.sta.ted and assignment for NRC in IR 50-445/
Bulletins.
87-36, 50-446/
87-27 para 2.d Open pending review of IEB procedure and completion of followup on about 10 IELs where ques-tions were unanswered.
44 Lyons L /aluate TUEC resolution June 1988 Closed in SSER-14 of IEB 79-14.
App.B, P.14, and IR 50-445/88-17; 50-446/88-14, para. 2.g.
72 Lyons Inspect TUEC resolution June 1988 Closed in S?ER-14 l
of IEB 79-14.
App.B, P.14, and 1R 50-445/88-17; i
50-446/88-14, j
para.
2.g.
UNIT 2 RPV INSTALLATION j
20 Lyons Perform a detailed review January of Westinghouse's engin-1989 coring evaluation regarding translation of design cri-teria into installation specifications, procedures, l
and drawings and failure to control deviations regarding Unit 2.
i
e 3
Original Estimated Lead completion ids Inspector Action Date Status UNIT 2 RPV INSTALLATION (continued) 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 eering evaluation of the failure to maintain tolerance for RV support brackets and shoes.
46 Livermore Evaluate traveler and NCR January i
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 Liverrnore Review the completeness of January QC coverage and tech-1989 nical acceptability of the c
actual inspection criteria for the installation of all the major NSSS components.
i I
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l
l NUCLEAR REGULATORY COMMISSION 05/06/88-15.58.38 WITJ035 WITS version WORK ITEM TRACKING SYSTEM Office Of The Esecutive Director Page:
109 Open Items As of: 05/06/88 Praoraty: A Orignaating Organization:
Assigned to Organizatton: OSP Tock Basis No: 87-00090 Work Iteas ID: 00-00598-A-01 Request Type:
Corrent Due Date 01/30/89 Current Days 269 Secy No Craganal Due Date 01/30/89 Origanal Days: 269 CRC No Dece1wed Date
/ /
Times Revised:
O SRM No GAO OIA No:
Start Date
/ /
Comptete Date
/ /.,
Contact GRIMES CATEGORY I'REcope4ENDATIONS & ADDITIONAL ACTIONS
==
Description:==
FROM THE COMAseCHE PEAK REPORT REVIEW GROUP REPORT CHAIRMAN MEMO TO EDO 5/12/87 RE RECQe4ENDATIONS RE Basas:
THE COMANCHE PEAK REPORTS. 9/11/87 OSP SCHEDULE Status SEE 20/5/87 EDO MEMO To COMMISSION 10/06/;7 09/15/87 OSP SCHEDULE TO EDO 9/11/87. IMPLEMENTATION OF RECOMENDATIONS TO BE COMPLETED BY.!AN.
1989.
09/03/87 SEE 8/25/87 OSP MEMO TO EDO.
EDO REVIEWING 08/20/87 CPRG REPORT RELEASED 8.19/87.
SEE 8/19/87 EDO MEMO 10 NRR. OSP AND ARM.
ADVISE EDO OF RESPONSE DATE SY 3/26/87 06/02/87 SEE/5/29 87 EDO MEMO TO NRR. OSP & ARM.
IN VIE *d 0F DELA RELEASE OF CPRO REPORT ACTION WITHHELD UNTIL EDu ADVISES FURTHER 05/20/87 REPORT PROGRESS TO EDO BY 6/5/87; COMPLETE ACTION
& ADVISE EDO 8Y 7/1/87.
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