ML20195G408

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Submits May 1988 Rept of Status of Followup & Closeout of Comanche Peak Rept Review Group Recommendations.Related Info Encl
ML20195G408
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 05/31/1988
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 8811230374
Download: ML20195G408 (9)
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UNITED STATES 8' ,. 't NUCLEAR REGULATORY COMMISSION

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MAY 3 I i988

%, *- p' 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 May 1988 report of the status of our follow up and close out of CPRRG recommendations. The status did not change in May. 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-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.

R P ld O R. F. Warnick, Assistant Director for Inspection Programs Comanchs Peak Project Division Office of Special Projects Enclosures

1. Status of CPRRG recomme'dations that are due.
2. CPRRG recommendations not yet due.

cc W/ enclosures PMcKee CWilliams NRC site staff og l Ottog

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Enclosure 1 CPRRG RECOMMENDATIONS THAT ARE DUE Original Estimated Lead Completion 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 end 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.

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 monts to contractors. 50-446/88-01 paragraph 3.b

2 Enclosure 1 Original Estimated Lead Completion ids Inspector Action Date Status CONSTRUCTION OA ISSUEG (continued) 27 Hale Review NEO procedures for December Closed in IR ddequacy 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 50-445/89-01; ments accounting. 50-446/88-01 paragraph 3.b 30 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 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 paragraph 2.b 32 Hale Review NEO procedures for December Closed in IR

adequacy of records ship- 1987 50-445/88-01;
ment accounting. 50-446/88-01 1

paragraph 2.b 33 Hale Reviev NEO procedures for December Closed in IR adequacy of records 1987 50-445/88-10; storage. 50-446/88-08 paragraph 2.g 34 Halo Review NEO procedures for Decerber Closed in IR adequacy of records filing. 1987 50-445/88-10; 50-446/88-08 paragraph 2.h

3 Enclosure 1 original Estimated Lead Completion ids ins 3ector _ _ _

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 11 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/

88-17; 50-446/

88-14. Para. 6.

Romains open pending follow up of items identi-fled. Expected I

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 open ASME issues.

66 Wiebe Determine if the Regula- December Closed in -

tory Guide 1.97 QA commit- 1987 IR 50-445/

monts have bcon properly 86-22; 50-446/

impicmonted at CPSES. 88-19, para.7.

67 Wiebe Rovicw the adequacy of December Closed in IR the licensco's program to 1987 50-445/88-31; update permanent installa- 50-446/88-27, tion documentation when para.7.

components are changed or replaced.

69 McKee Emphasize safety signifi- December Closed. Memo l l cance in all portinent 1987 from McKee to -

l aspects of the licensco's Grimes, dated QA Program. 3/1f"88.

4 Enclosure 1 Original Estimated Lead Completion IDe Inspector ACTION Date Status 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- 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 porting. 50-446/87-27 para. 2.a.

37 Phillips Evaluate retric table con- January Closed in IR dition of TUEC 50.55e files. 1988 50-445/87-36 50-446/87-27 para.2.b.

33 Phillips Evaluate TUEC fJr report- January Closed in IR ing 50.55e correceive 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 document:d in tion in EQ CAP. IR 50-445/

88-17 50-446/

88-14, para.2.a.

Romains open pending follow-up of items identified.

Expected to be completed in June.

1 l

5 I

Enclosure 1 Original

_ Estimated Lead Completion i ids Inspector ACTION Date Status SPOOL PIECE COMPONENTS 51 Williams If CVCS spool piece March Inspection was not marked at the time 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.

COMPLETION OF CONSTRUCTION INSPECTION 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 i 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.

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i Enclosure 2 CPRRG RECOMMENDATIONS NOT YET DUE Original r Estimated  !

Lead Completion ids Inspector Action Date Status 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.

close IEB 79-14.

41 Phillips Evaluate TUEC program for June 1988 Insp. docu-i 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, i

1 50-446/88-14

para. 4 and 5.

s 42 Phillips Evaluate TUEC procedures June 1988 Inspection l and process for NRC Bulle- started.

tins.

i 43 Phillips Evaluate TUEC tracking June 1988 Insp.starret  ;

and assignment for NRC in IR Sr d5/ '

Bulletins. 87-36, *J ,6/

l 87-27 para 2 d  ;

Open penoing revicW of IEB procedure and  !

l completion of  :

followup on j about 10 IEBs where ques- t tions were

unanswered.

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2 Enclosure 2 Original Estimated Lead Completion ID4 Inspector Action Date Status DISPOSITION OF NRC BULLETINS (continued) 44 Lyons Evaluate 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 SSER-14 of IEB 79-14. App.B, P.14, and IR 50-445/88-17; 50-446/88-14, para. 2.g.

UNIT 2 RPV INSTALLATION I

20 Lyons Perform a detailed review January of Westinghouse's engin- 1989 cering 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 l Williams tion of the accessible 1989 i reactor vessel surroundings during or after hot func-tional test.

22 Lyons Perform a detailed review January of Westinghouse's engin- 1989 1 cering evaluation of the failure to maintain i tolerance for RV support brackets and shoes.

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3 Enclosure 2 ,

original Estimated Leao' Completion ids Inspector Action Date Status UNIT 2 R?V INSTA LuATION (contin'aed) 46 Livermere Evaluate traveler and NCR January procedures with respect 1939 to the Unit 2 RV support breckets and shoes.

60 Livermore verify the adequacy of January Level I QC inspection 1989 i

of RPV installation.

l 61 Livermore RevicW the completeness of January l QC coverage and tech- 1989 t nical acceptability of the l actual inspection criteria for the installation of all  ;

the major NSSS components. l l

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