ML20195G427
| ML20195G427 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 06/30/1988 |
| 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 8811230381 | |
| Download: ML20195G427 (8) | |
Text
,-
UNITED $TATES d
'o,,
0 NUCLEAR REGULATORY COMMISSION V
n I
{
WA$HING TON, D. C. 20555 s
J JUN 3 01988 MEMORANDUM FOR:
C.
I. Grimes, Director Comanche Peak Project Division Offico of Special Projects FROM:
R.
F. Warnick, Assistant Director for Inspection Program Comanche Peak Project Division Office of Special Projects STATUS OF FOLLOW UP AND CLOSE OUT OF CPRRG
SUBJECT:
RECOMMENDATIONS This report provides the status of our follow up and close out of CPRRG recommendations as of July 1, 1988. contains the status of recommendations due, based on the original estimated completion date.
Thirty are closed.
Seven have been started but are not yet complete.
Enclosuro 2 lists six CPRRG recommendations Close out work on these six items has not been not yet due.
started.
Please contact me if there are any questions.
Rf6 e~=
R. F. Warnick, Assistant Director for Inspection Programs Comanche Peak Project Division Offico of Special Projects
Enclosures:
- 1. Status of CPRRG recommendations that are due.
- 2. CPRRG recommendations not yet due.
cc w/cnclosures:
PMcKee CWilliams t
NRC sito staff l
{
l
?
l 8811230381 881100
/ $
i CONDIT88-322 PDR l'
l
CPRRG RECOMMENDATIONS THAT ARE DUE Original Estimated Lead Completion ID#
Inspector Action Date Status FIRE PROTECTION ISSUES 45 Singh/
Verify adequacy of new November Closed in IR Kelley Bisco se.11 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 & oage 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 l
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
)
j 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
w
2 l
l Original Estimated Lead Completion IDI Inspector Action Date Status CONSTRUCTION QA ISSUES (continued) 27 Hale Review NEO procedures for December Closed in IR l
adequacy of records ship-1987 50-445/88-01 50-446/88-01 ping containers.
paragraph 3.b 28 Hale Review NEO procedures for December Closed in IR i
adequacy of backup records.
1987 50-44 /88-01; i
V 446/88-01 l
paragraph 3.b l
29 Hale Review liEO procedures for December Closed in IR adequacy of records ship-1987 50-445/88-01; monts accounting.
50-446/88-01 l
paragraph 3.b 30 Hale Review NEO procedures for December Closed in IR l
adequacy of records ship-1987 50-445/88-01; ments to contractors.
50-446/88-01 paragraph 2.b I
31 Halo Review NEO procedures for December Closed in IR t
adequacy of backup records.
1987 50-445/88-01; 50-446/88-01 paragraph 2.b 32 Hale Revicw 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 7
33 Halo Roview NEO procedures for December Closed in IR adequacy of records 1987 50-445/88-10; storage.
50-446/88-08 l
paragraph 2.g 34 Hale Review NEO procedures for December Closed in IR
[
adequacy of records filing.
1987 50-445/88-10; r
50-446/88-08 l
paragraph 2.h l
i i
t
[
4r 3
Original Estimated Lead Completion IDG Inspector 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 offectiveness.
IR 50-445/
88-17; 50-446/
88-14. Para. 6.
Remains open pending follow up of items identi-fled. Expected to be complete in July.
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/
ments have boon properly 88-22; 50-446/
implemented at CPSES.
88-19, para.7.
67 Wiebe Review the adequacy of December Closed in IR the licensco's program to 1987 50-445/88-31; updato permanent installa-50-446/88-27, tion documentation when para.7.
components are changed or replaced.
69 McKoc Emphasizo safoty signifi-December Closed.
Memo cance in all portinent 1987 from McKee to aspects of the licensco's Grimos, dated QA Program.
3/15/88.
4 Ori11nal Estinated Lead Completion 3Dj[
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 SG-446/88-11 sample of concrete compres-paragraph 3.
sion tests.
e CDR AND $0.55fe) REPOR7ING 35 Phillips Audit the CDR program to January Closed in IR verify its adequacy.
1988 50-445/87-36 (Applicant should revise 50-446/87-27 Procedure NEO CS-1.)
para.2.a.
36 Phillips Resolve conflicting TUEC January Closed in IR procedures for 50.55e re-1988 50-445/87-36 50-446/87-27 porting.
para. 2.a.
37 Phillips Evaluate retrievable con-January Closed in IR dition of TUEC 50.55e files. 1988 50-445/87-36 50-446/87-27 para.2.b.
38 Phillips Evaluate TUEC for report-January Closed in IR ing 50.55e corrective 1988 50-445/87-36 actions.
50-446/87-27 para.2.c.
39 Phillips Evaluate auditable condi-January Closed in IR tion of TUEC 50.5$e files.
1988 50-445/87-36 50-446/87-27 i
para.2.c & e NAMCO SWITHCES (IEB 79-28)_
l 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, para.2 1.
Closed in i
IR 50-445/88-40, 50-44/88-36.
t
5 Original Estimated Lead completion
. Ill[
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 of when the spool piece was marked.
62 Williams Inspect other field-March Inspection "abricated spool pieces.
1988 started.
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
'Jhill.ips Evaluate TUFC program for June 1988 Insp. docu-NRC Bulletin handling.
mented in IR 50-445/87-36, l
50-446/87-27 l
para.2.d; 50-445/88-12, 50-446/88-10 para.3; and 50-445/88-17, 50-446/88-14 para. 4 and 5.
Closed in IR 50-445/88-40, 50-446/88-36.
42 Phill.ps Evaluate TUEC procedures June 1988 Closed in IR and process for NRC Bul2c-50-445/88-40, 50-446/88-36.
tins.
l
-e-c n
f
.s 6
t e
Enclooure 1 Orioinal Estimated Lea'.
Completion i
IDt Inspector Action Date Status ES_P,OSI' TION OF NRC B')LLETINS (continuedl 43 Pha411ps Evaluate'TUEC tracking June 1988 Insp. documented and assignment for NRC in IR 50-445/
i Bulletins.
87-36, 50-446/
87-27 para 2.d t
closed in IR ?.0-445/88-40, 50-446/88-36.
i 44 Lyons Eva:.uate TUEC resolution June 1988 Closed in SSER-14 i
of IEB 79-14.
App.B, P.14, and IR_ 0-445/88-17; t
50-146/88-14, para. 2.g.
r 72 Lyons Inspect TUEC resolution Juna 1988 Cleled in SSER-14 of IEB 79-14.
App.8, P.14, and
[
IR 50-445/88-17;
(
50- 46/88-14, 1
par. 2.g.
I 1
t l
COM.ETION OF CONSTRUCTION INSPECTIO4 52 Livormore Inspections included in May 1088 Review started.
the 1986 inspection pro-i gran, but not completed-at i
Unit 1, should be reviewed, and those determined to be f
necessary to confirm plant quality, should be accomp-lished.
?
73 Livermore Revicw the inspection pro-May 1988 pt.c.cw started.
i I
gram for gaps caused by non-performance. Take appropri-i
(
ate action to close those gaps where there remains a clear benefit to plant r
quality.
l a
j' l
t r
e
i I
CPRRG-RECOMMENDATIONS NOT YET DUE Original Estimated Lead Completion IDI Inspector Action Date S,tatus UNIT 2 RPV INSTALLATION 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 d.eviations regarding i
Unit 2.
t 21 Wiebe/
Perform a visual inspec-January Williams tion of the accessible 1989 reactor vessel surroundings t
during or after hot func-tional test.
22 Lyons Perform a detailed review January of Westinghouse's engin-1989 cering evaluation of the failure to maintain i
tolerance for RV support brackets and shoes.
46 Livermore Evaluate traveler and NCR January procedures with respect 1989 i-to the Unit 2 P.V support i
brackets and shoes.
'60 Livermore Verify the adequacy of January Level I QC inspection 1989 of RPV installation.
i 61 Livermore Review the completeness of January QC coverage and tech-1989 nical acceptability of the actual inspection critoria p
for the installation of all
[
the major NSSS components.
f I
i
,_