ML20195G467

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Submits Status of Followup & Closeout of Comanche Peak Rept Review Group Recommendations as of 880801.Related Info Encl
ML20195G467
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/28/1988
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 8811230398
Download: ML20195G467 (8)
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Text

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8," k a NUCLEAR REGULATORY COMMISSION UNITED 5TATES W ASHING TON, D. C. 20666 8

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JtA. 2 81988 MEMORANDUM FOR: C I. Grimes, Director Coma.che Peak Project Division Office of Special Projects FROM: R. F. Warnick, Assistant Director for Inspection Program Comanchn Peak Project Division office of Special Projects

SUBJECT:

STATUS OF FOLLOW UP AND CLOSE OUT OF CPRRG RECOMMENDATIONS This report providos the status of our follow There up and close out of is no change in CPRRG recommendations as of August 1, 1988.

the status since July 1. Enclosure 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 F L0nvOle 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 die.

cc w/ enclosures:

PMcKee CWilliams NRC site staff a

88112'30398 801108 PDR FOIA CONDITBS-322 PDR fbl

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Enclosure 1

. cPRRG RECOMMENDATIONS THAT ARE DUE j 1

Oriainal Estimated i Completion Lead Inspector Action Date Status ID# v i

FIRE PROTECTION ISSUES .  ;

45 Singh/ Verify adequacy of new November Closed in IR  !

! Kelley Bisco seal installation. 1987 50-445/87-22 l See IR 50-445/45-16, 50- {

446/85-13, item 12. j i

Closed in IR I 50 Singh/ Reinspect Bisco fire seals November  !

Kelley and certification docu- 1987 50-445/87-22 i i mentation. See IR 50-445/85-16, 50-446/87-13, ,

item 12 & page 3-46.

CONSTRUCTION OA ISSUES I

23 Williams Verify that an adequate December This item is i quality control procedure 1987 being ins- i exists for QA inspectors to pected as j

witness the transfer of part of our marking for material that onsite re- i would otherwise lose its view of all open' ASME j

traceability when cut into l

,' smalier sections. issues. l

] 24 Hale Review NEO procedures for December Closed in IR  !

adequacy of records system. 1987 50-445/87-32 [

50-446/87-24 t paragraph 2.b Closed in IR  ;

J 25 Hale Review NEO procedures for December adequacy of ANSI N45.2.9 1987 50-445/88-10; [

requirements. 50-446/88-08. i paragraph 2.a i f

Review NEO procedures for December Closed in IR  !

26 Hale l adequhey of records ship- 1987 50-445/88-01 i

) ments to contractors. 50-446/88-01 l paragraph 3.b :

I I l.

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2  ;

I Enclosure 1 i Original  ;

Estimated.

Completion Lead Status Inspector Action Date ig{

CONSTRUCTION OA ISSUES (continued)

Hale Peview NEO procedures for December Closed in IR  ;

27 1987 50-445/88-01 adequacy of records ship-  :

ping containers. - 50-446/88-01 4

paragraph 3.b  ;

Hale Review NEO procedures for December Closed in IR (

28 1987 50-445/88-01; adequacy of backup records.  !

50-446/88-01 paragraph 3.b ,

Hale Review NEO procedures for December Closed in IR f 29 1987 50-445/88-01; l' 1

adequacy of records ship-ments accounting. 50-446/88-01

paragraph 3.b [

Hale Review NEO procedures for December Closed in IR  ;

30 1987 50-445/88-01; adequacy of records ship-  ;

I 50-446/88-01 ments to contractors. paragraph 2.b f

Hale Review NEO procedures for December Closed in IR l j 31 1987 50-445/88-01; i adequacy of backup records.

' 50-446/88-01 i paragraph 2.b Hale Review NEO procedures for December Closed in IR t 32 1987 50-445/88-01; I adequacy of records ship-ment accounting. 50-446/88-01  ;

paragraph 2.b [

4 Review NEO procedures for December Closed in IR L l 33 Hale 1987 50-445/88-10;  !

adequacy of records storage. 50-446/88-08 I

paragraph 2.g Hale Review NEO procedures for December Closed in IR l*

34 50-445/88-10; l

adequacy of records filing. 1987 50-446/88-08 ['

paragraph 2.h l i I f i >

! P

! t

! i I

3  :

Enclosure 1

- Original Estimated Lead

- completion Inspector ACTION Date Status Ip1  ;

f CONSTRUCTION OA ISSUES (continued) 47 Hale Monitor applicants' re- December Closed in IR ,

sponse to staff concerns 1987 50-445/87-32 l 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 s

I criteria, control and 1987 documented in

  • effectiveness. IR 50-445/

88-17; 50-446/ >

88-14. Para. 6.

Remains open ,

pending follow-up of items identi- .

fled.

I 63 Williams Verify adequate material December This item is  ;

identification and trace- 1987 being in-i ability progrma for earlier spected as  ;

i work or revicw procurement part of our and control program for the onsite re- l bulk piping stock at CPSES. view of all  !

open ASME issues. (

l 66 Wiebe E .ormine if the Regula- December Closed in tory Guide 1.97 QA commit- 1987 IR 50-445/  !

ments have been properly 88-22; $0-446/ l i

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

67 Wiebe Review the adequacy of December Closed in IR i, the licensee's program to 1987 50-445/88-31; [

update permanent installa- 50-446/88-27, I tion documentation when para.7.  !

~

l components are changed or replaced.

69 McKe) Emphasize safety signifi- December Closed. Memo ,

! cance in all pertinent 1987 from McKee to [

aspects of the licensee's Grimes, dated  :

! QA Program. 3/15/88. [

i

4 Enclosure 1 oriainal Estimated Completion Lead Status IDt Inspector ACTION Date CONCRETE RECORDS 48 Lyons/ Review statistical data December Closed in IR regarding uniformity of 1987 50-445/88-15; Runyan 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 Phillip9 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 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 50.55e files. 1988 50-445/87-36 50-446/87-27 para.2.c & e NAMCO SWITHCES (IEB 79-28)

Notify TUEC of recommended February Closed, 49 Phillips actions and monitor resolu- 1988 Inspection tion in EQ CAP documented in IR 50-445/

88-17, 50-446/

88-14, para.2.a closed in IR 50-445/88-40, 50-44/88-36, para.2.c.

5 Enclosure 1 Original

  • Estimated ead completion Inspector ACTION Date Status ID1 i 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 picco 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 cicar 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 Evaluato TUEC program for June 1988 Closed.

NRC Bulletin handling. Insp. docu-mented in IR 50-445/87-36, 50-446/87-27 para.2.d; 50-445/83+32,

' 50-446/88-10 pare.3; and ,

50-445/88-17, 50-446/88-14 I para. 4 and 5.

Closed in IR 50-445/88-40, 50-446/88-36, para. 6.a.  ;

1 42 Phillips Evaluate TUEC proceduros June 1988 Closed in IR  !

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

50-446/88-36, para. 6.a. l

, _ _ - - _ _ - , , - . , _ _ - - n _ . _ _ .. _

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l

. i 6 I t

Enclosure 1 I t

Original  !

Estimated i Complet;.on i Lead i Ig1 inspector Action Date Status DISPOSITION OF NRC BULLETINS (continued) 43 Phillips Evaluate TUEC tracking June 1988 Insp. documented I and assignment for NRC in IR 50-445/ t 87-36, 50-446/  :

Bulletins. .

87-27 para 2.d.

Closed in IR 50-445/88-40, 50-446/88-36, para. 6.a.

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.

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 quality, should be accomp-lished.

73 Livermore Review the inspection pro- Ma'y 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.

?

Enclosure 2 '

CPRRO RECOMMENDATIONS NOT YET DUE i

Oriqinal ,

Estimated Lead Completion ,

IDI Inspector Action Date Status [

UNIT 2 RPV INSTALLATION 20 Lyons Perform a detailed review January  ;

of Westinghouse's engin- 1989 i

eering 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 i reactor vessel surroundings  ;

during or after hot func- e tional test.

32 Lyons Perform a detailed review January [

of Westinghouse's engin- 1989 l eering evaluation of the failure to maintain tolerance for RV support -

brackets and shoes.

1 46 Livermore Evaluate traveler and NCR January ,

procedures with respect 1989 i i

to the Unit 2 RV support brackets and shoes.  ;

i 60 Livermore Verify the adequacy of January l Level I QC inspection 1989 ,

of RPV installation. l I

61 Livermore Review the completeness of January QC coverage and tech- 1989 5 nical acceptability of the actual inspection criteria for the installation of all j the major NSSS components. .

P 4

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