ML20195G467
| ML20195G467 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| 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) | |
Text
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k UNITED 5TATES NUCLEAR REGULATORY COMMISSION a
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W ASHING TON, D. C. 20666
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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 up and close out of CPRRG recommendations as of August 1, 1988.
There is no change in the status since July 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. 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 fbl PDR FOIA CONDITBS-322 PDR
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cPRRG RECOMMENDATIONS THAT ARE DUE j
1 Oriainal Estimated i
Lead Completion ID#
Inspector Action Date Status 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 50 Singh/
Reinspect Bisco fire seals November Closed in IR I
i Kelley and certification docu-1987 50-445/87-22 i
mentation.
See IR 50-i 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 i
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 traceability when cut into open' ASME l
j smalier sections.
issues.
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24 Hale Review NEO procedures for December Closed in IR adequacy of records system.
1987 50-445/87-32
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50-446/87-24 t
paragraph 2.b J
25 Hale Review NEO procedures for December Closed in IR adequacy of ANSI N45.2.9 1987 50-445/88-10;
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requirements.
50-446/88-08.
i paragraph 2.a i
f 26 Hale Review NEO procedures for December Closed in IR 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.
k
2 I
i Original Estimated.
Completion Lead ig{
Inspector Action Date Status CONSTRUCTION OA ISSUES (continued) 27 Hale Peview NEO procedures for December Closed in IR adequacy of records ship-1987 50-445/88-01 50-446/88-01 ping containers.
paragraph 3.b 4
28 Hale Review NEO procedures for December Closed in IR
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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 f
adequacy of records ship-1987 50-445/88-01; l
1 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; I
50-446/88-01 ments to contractors.
paragraph 2.b f
j 31 Hale Review NEO procedures for December Closed in IR l
i adequacy of backup records.
1987 50-445/88-01; 50-446/88-01 i
paragraph 2.b 32 Hale Review NEO procedures for December Closed in IR t
adequacy of records ship-1987 50-445/88-01; I
50-446/88-01 ment accounting.
paragraph 2.b
[
l 33 Hale Review NEO procedures for December Closed in IR L
4 adequacy of records 1987 50-445/88-10; 50-446/88-08 storage.
I paragraph 2.g 34 Hale Review NEO procedures for December Closed in IR l
l adequacy of records filing.
1987 50-445/88-10; 50-446/88-08
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paragraph 2.h l
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f i
P t
i I
L
3 Original Estimated Lead completion Ip1 Inspector ACTION Date Status 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 I
criteria, control and 1987 documented in s
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;
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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 3/15/88.
[
QA Program.
i
4 oriainal 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 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) 49 Phillips Notify TUEC of recommended February
88-17, 50-446/
88-14, para.2.a closed in IR 50-445/88-40, 50-44/88-36, para.2.c.
5 Original Estimated ead completion ID1 Inspector ACTION Date Status 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.
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l
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i 6
I t
t Original Estimated i
Lead Complet;.on i
Ig1 inspector Action Date Status i
DISPOSITION OF NRC BULLETINS (continued) 43 Phillips Evaluate TUEC tracking June 1988 Insp. documented I
t and assignment for NRC in IR 50-445/
Bulletins.
87-36, 50-446/
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.
?
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 5
QC coverage and tech-1989 nical acceptability of the actual inspection criteria for the installation of all j
the major NSSS components.
P 4
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