ML20195G449

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Submits Rept of Status of Followup & Closeout of Comanche Peak Rept Review Group Recommendations as of 880701.Related Info Encl
ML20195G449
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/01/1988
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 8811230390
Download: ML20195G449 (8)
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    • #q, UNITED STATES

! NUCLEAR REGULATORY COMMISSION

{ WASHINGTON, D. C. 20684

\,,,,,, Wre 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 report provides the status of our follow up and close out of CPRRG recommendations as of July 1, 1988. Fnclosure 1 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. Enclosure 2 lists six CPRRG recommendations not yet due. Close out work on these six items has not been started.

Please contact me if there are any questions.

R ," k h ..a*. =

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 l

8811230390 881100 )

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Enclomure 1 CPRRG RECOMMENDATIONS THAT ARE DUE Original Estimatite Lead Complet:,on ID4 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 QA 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 C0cember Closed in IR adequacy of records system. 1937 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 Oriainal Estimated Lead Completion IDd Inspector Action Date Status CCNSTRUCTION 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; meets accounting. 50-446/88-01 paragraph 3.b i 30 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 2.b 31 Hale 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 Review NEO procedures for December Closed in IR adequacy of records ship- 1987 50-445/88-01; 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 34 Hale Review NEO procedures for December Closed in IR i adequacy of records filing. 1987 50-445/88-10; 50-446/88-08

' paragraph 2.h 1

t l

l

3 Enclosure 1 original Estimated Lead completion ids Inspector ACTION Date Status CONSTRUCTION OA 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. .

Remains open pending follow up I 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 CPSZS. view of all open ASME issues.

66 Wiebe Determine if the Regula- December Closed in tory Guide 1.97 OA commit- 1987 IR 50-445/

ments have been properly 88-22; 50-446/

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

67 Wiebe Review the adequacy of December Closed in IR the Itcensee'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 cance in all pertinent 1987 from McKee to aspects of the licensco's Grimes, dated QA Program. 3/15/88.

4 Enclosure 1 Original Estimated Lead Completion IDt 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 .'JEC January Closed in IR procedures for 50.55e re- 1988 50-445/87-36 [

porting. 50-446/87-27 t para. 2.a. l 37 Phillips Evaluate retrievable con- January Closed in IR dition of TUEC 50.550 flies. 1988 50-445/87-36 50-446/87-27 para.2.b.

38 Phillips Evaluate TUEC for report- January Closed in IR ing 50.55s 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 i para.2.c & e -

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, para.2.a.

Closed in '

IR 50-445/88-40, '

50-44/88-36.

5 Enclosure 1 Original Estimated Lead Completion IDd Inspector ACTION Date Status SPOCL 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 spoo.' piece was marked.

62 Williams Inspect other field- March Inspection fabricated 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 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.3s 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 Phillips Evaluate TUEC procedures June 1988 Closed in IR ,

and process for NRC Bulle- 50-445/88-40, tins. 50-446/88-36.

6 Enclo.ure 1 Original Estimated Le a ~.

Completion IDW Inspector Action Date Status DISPOSITION OF NRC BULLETINS (continued) 43 PhAllips Evaluate TUEC tracking June 1988 Insp. documented and assignment for NRC in IR 50-445/

Bulletins. 87-36, 50-446/

87-27 para 2.d Closed in IR '.0-445/88-40, 50-446/88-36.

44 Lyons Eva uate TUEC resolution June 1988 Closed in SSER-14 of IEB 79-14. App.B, P.14, and IR 0-445/88-17; 50-146/88-14,

' para. 2.g.

72 Lyons Inspect TUEC resolution Jun. 1988 Clesed in SSER-14 of IEB 79-14. App.8, P.14, and IR 50-445/88-17; ,

50- 46/88-14, par . 2.g.

[

COM .ETION OF CONSTRUCTION INSPECTION 52 Livermore Inspections included in 14ay 1988 Review started.

the 1986 inspection pro-

' graq, but not completed at -

- Unit 1, should be reviewed, and those determined to be necessary to confirm plant t i

quality, should be accomp-lished.

73 Livermore Revicw the inspection pro- May 1988 Rev.cw started.

gram for gaps caused by non-performance. Take appropri- }

ate action to close those j gap: where there remains a ,

clear benefit to plant quality, r

l Enclosure 2 CPRRG RECOMMENDATIONS NOT YET DUE Oriainal  :

Estimated -

Lead completion ID4 Inspector Action Date Status i

UNIT 2 RPV INSTALLATION 20 Lyons Perform a detailed revicW 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 Williams tion of the accessible 1989 reactor vessel surroundings

' during or after hot func- t tional test.

t 22 I.yons Perform a dotalled 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 j procedures with respect 1989 -

to the Unit 2 RV sup,nort brackets and shoes.

60 Live more 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 t actual inspection criteria  ;

i for the installation of all the major NSSS components. l I

i I i

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