ML20195G404

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Forwards Schedule for Category I Cprrg Recommendations. Schedules Estimated Based on Current Projection for Related Technical Review & Insp Activities
ML20195G404
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 09/11/1987
From: James Keppler
NRC OFFICE OF SPECIAL PROJECTS
To: Stello V
NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
Shared Package
ML20195G199 List:
References
FOIA-88-322 NUDOCS 8709170360
Download: ML20195G404 (7)
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Text

'

. September 11, 1987 MEMORANDUM FOR:

Victor Stello, Jr.

Executive Director for Operations James G. Keppler, Director FRON:

Office of Special Projects 508 JECT: SCHEDULE FOR CPRRG RECOMMENDATIONS In response to your memcrandum dated September 8,1987, we have The enclosed a I schedule for the Category- 1 CPRRG recorerendations assigned to OSP.

schedules are provided fo. principal subject areas, with each of theThese schedule ,

associated reconinendations listed thereaf ter. '

based activities.

on our current projection for related technical review and changes in these plans.

. . '\./ oriqinal signed by

- C. 1. Gri.es m

James G. Keppler, Director j Office of Special Projects

Enclosure:

CPRRG Recocrandations for Comanche Peak i cc w/ enclosure:

T. Rehm C. Grimes P. McKee J. Lyons R. Warnick DISTRIBUTION: NNb.' . ,

Docket Files (50-445/446) ( m atAt CPPO Reading (87 128)

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\, UNITeJ 8TATES NUCLEAR REQULATORY COMMISSION W ASHileeTON. O. C. 20305 g I September 11, 1987

.....' I g' .

Victor Stello, Jr.

MEMOR.uCUM FOR:

Executive Director for Operations FRON:

James G. Keppler, Director Office of Special Projects

SUBJECT:

SCliEDULE FOR CPRRG RECOMMENDATIONS In response to your remorandum dated September 8,1987, we have enclosed The a schedule for the Category ! CPRRG recomendations assigned to OSP.

schedules are provided for principal subject areas, with each of the These schedules are estimated associated recoeurendations listed thereaf ter.

based on our current projection for related technical review and inspection activities. We will keep you informed, particularly if there are substantial ~

changes in these plans. ,

w - -

James G. Ke 1er, Otractor Office of Special Projects

Enclosure:

CPRRG Recomendations for ,

Comanche' Peak cc w/ enclosure:

T. Rehe C. Grimes P. McKee J. Lyons R. Warnick l ,

4 1

ENCLOSURE

~

t CPRRG RECOMMENDATIONS FOR COMANCHE PEAK ,

ESTIMATED COMPLET!0N CATE I $3SEf December 1987 CONSTRUCTION QA ISSUES 10# ACTION 23 Verify that an adequate quality control procedure exists for QA inspectors to witness the trans-fer of marking for material that would otherwise lose its trace-ability when cut 4"to smaller sections.

Review NE0 procedures for adequacy 24 of records system. ,

Review NE3 procedures for adequecy 25 of ANSI N45.2.9 requirements.

Review NEO procedures for adequacy 26 of records shiprents to contractors.

Review NEO procedures for adequacy 27 of records shipping containers.

Review NEO procedures for adequacy '

28 of backup records.

Review NEO procedures for adequacy 29 of records shipment accounting, ,

Review NEO procedures for adequacy 30 of records shipments to contractors.

t Review NEO procedures for adequacy 3' l of backup records.

Review NEO procedures for adequacy l 32 of records shipeent accounting.

Review NE0 procedures for adequacy 33 of records storage.

Review hE0 procedures for adequacy 34 of records filing.

. s ,

. t.

ESTIMATED GROUP d' , CCMPl.ETION DATE CONSTRUCTION QA ISSUES (continued) ,

10# ACTION 47 Monitor applicants' response to staff concerns raised in SSER 11 regarding their audit program, particularly with respect to RPV surveillance.

59 Review Operations Traveler criteria, i control and effectiveness.

l 63 Verify adequate material identi- l fication and traceability program for earlier work or review procure-ment and control program for the -

bulk piping stock at CPSES.

66 Cetermine if the Regulatory Guide 1.97 QA connitrents have been properly implemented at CPSES. '

Review the adequacy of the j 67 l licensee's program to update l permanent installation documen- i tation when components are changed or replaced.

69 Emphastre safety significance in all pertinent aspects of the ,

j licensee's QA Program.

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.----w-

3 ESTIMATED GROUP d* , COMPLETION DATE January 1988 CDR AND 50.55a REPORTING IDf ACTION 35 Audit the CDR program to verify its adequacy. (Applicant should revise Procedure NEO CS 1.)

36 P.esolve conflicting TUEC procedures for 50.55e reporting.

37 Evaluation condition of TUEC 50.55e (sles.

38 Evaluate TUEC for reporting 50.55e t corrective actions, 39 Evaluation condition of TUEC 50.55e .

files.

June 1988 01SPOSIT10N OF NRC BULLETINS 10f ACTION l

40 Provide applicant with clear and concise >

written evaluation of actions taken to date and specify additional actions l

required to close IE8 79-14, I

41 Evaluate TUEC program for NRC Bulletin

., handling.

42 Evaluate TUEC procedures and process for NRC Sulletins.

Eva1uate TUEC tracking and assignment for

^

43 l NRC Bulletins.

44 .. Evaluate TUEC resolution of IES 79-14.

72 Inspect TUEC resolution of IES 79-14.

I

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~ ESTIMATED F

  • COMPLETI0h DATE GROUP May 1988 COMPLET!ON OF CONSTRUCTION INSPECTION IDf ACTION

$2 Inspections included in the 1986 inspection program, but not completed at Unit 1, should se reviewed, and those determined to be I necessary to confirm plant quality, should be accomplished. ,

73 Inspections included in the 1986 inspection program, but not completed at Unit 1, should be reviewed, and those determined to be r

necessary to confirm plant quality, should b6 accomplished.

November 1987 FIRE SEALS

< 10f ACTION 45 Verify adequacy of BISCO seal replacements.

50 Evaluation cualification and documentation for BISCO seal replacements.

UNIT 2 RPV INSTALLATION January 1989 10f ACTION TO Perform a detailed review of iiestinghouse's engineering evaluation regarding translation of design criteria into installation speciff- t cations, procedures and drawings and failure '

to control deviations regarding Unit 2. i l

March 1988 SP0OL P!ECE COMPONENTS ,

107 .. ACTION '

51 If spool CVCS spool piece was not r.arked at the time of inspection, then additional review woulo be warranted. Resolve l uncertainty associated with when the spool l piece was starked.

[

62 Inspect other field-fabricated spool pieces.

~ EST! MATED t

  • COMPLET!0N DATE GROUP February 1988 NAMC0 SWITCHES (!ES79-28)

IDf ACTION 49 Notify TUEC of recommended actions and monitor resolution in EQ CAP.

December 1987 CONCRETE RECORDS .

ID# ACTION 48 Review statistical data regaroir.g uniformity of concrete and review larger sample of concrete compression tests.

COMPLETE PROGRA)mATIC ISSUES ..

IDi ACTION 02 Reinspection of hardware and design during current Comanche Peak re-review.

(Exp1' cit recommendations in sequence number 22 through 50.)

18 Establish clear lines of responsibility between the Comanche Peak augmented inspection program and the established Itcensing, and inspection and enforcement

- processes.

53

" The status of the inspectinn programs for Unit 2 should be monitored with respect to all hRC inspection activities to assure that inspections keep pace with construction and "windows of opportunity" are not lost.

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