ML20195G472

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Submits Status of Followup & Closeout of Comanche Peak Rept Review Group Recommendations as of 880901.Related Info Encl
ML20195G472
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 09/02/1988
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 8811230406
Download: ML20195G472 (8)
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Text

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\....../ WP 2 1988 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 l

Th).s report provides the status of our follow up and close out of  :

CPRRG recommendations as of September 1, 1988. Enclosure 1 ('

contains the status of recommendations due, based on the original estimated completion date. Thirty-two are closed. Five 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 .

1 not been started.

Please contact me if there are any questions. '

R F LUA R. F. Warnick, Assistant Director l

for Inspection Programs ,

Comanche Peak Project Division '

Office of Special Projects I

Enclosures

1. Status of CPRRG recommendations that are due. l
2. CPRRG recommendations not yet due.

I cc w/ enclosures:

FMcKee CWilliams NRC site staff (

I 8011230406 801108 PDR FOIA conDiree-a22 eDn .f

Enclosure 1 CPRRG RECOMMENDATIONS,THAT ARE DUE Oriainal Estimated Lead Complet ;,on IDI Inspector Action Date Status FIRE PROTECTION ISSUES 45 Singh/ Verify adequacy of new November Closed in IR Kelley Bloco 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

'l 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 Open. This item quality control procedure 1987 1s 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 H.nle Review NEO procedures for December Closed in IR adequacy of ANSI N45.2.9 1987 50-445/88-10s 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

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Enc'osure 1 Oriainal i Estimated Leag Completion 31 Inrpector Action Date , Status CONSTRUCTION QA 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; 4 50-446/88-01 paragraph 3.b l 29 Hale Review NEO procedures for December Closed in IR adequacy of records ship- 1987 50-445/88-01; ments accounting. 50-446/88-01 paragraph 3.b 30 Hale Review NEO procedures for December Closed in IR adequccy 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

! 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 adequacy of records filing. 1987 50-445/88-10s 50-446/88-08 paragraph 2.h I

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. 3 3

Enclosure 1 Oriainal I Estimated Completion Lead Date Status ACTION M Inspector 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 Phil15ps Revicw Operations Traveler December Open. Inspection criteria, control and 1987 documented in effectiveness. IR 50-445/

88-17; 50-446/

j 88-14. Part. 6.

Remains open l' pending follow-up of items identi-fled.

63 Williams verify adequate material December Open. This item identification and trace- 1987 is being in-spected as ability program for earlier work or review procurement part of our l

and control program for the onsite re-bulk piping stock at CFSES. view of all open ASME >

issues.

66 Wiebe Determine if the Regula- December Closed in

! IR 50-445/

tory Guide 1.97 QA commit- 1987 ments have been properly 88-22; 50-446/

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

67 Wiebe Review the adequacy of December closed in IR

', the licensee's program to 1987 50-445/88-31; l

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

components are changed or

! replaced.

69 McKee Emphasize safety signifi- Decerber Closed. Memo I cance in all pertinent 1987 from McKee to aspects of the licensce's Grimes, dated QA Program. 3/15/88.

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4 i

I Enclosure 1

' Original.

Estimated Lead completion 1p1 Inspector ACTION Date Status CONCRETE RECORD 3 48 Lyons/ Review statistical data Dece ',ber Closed in IR Runyan regarding uniformity of 1987 50-445/68-15; 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 retrievable con- January Closed in IR dition of TUEC 50.55e files. 1988 50-445/87-36 50-446/87-27 para.2.b.

1 38 Phillips Evaluate TUEC for report- January Closed in IR ing 50.550 corrective 1988 50-445/87-36 l actions. 50-446/87-27 para.2.c.

i 39 Phillips Evaluate auditable condi- January Closed in IR tion of TUEC 50.55e files. 1988 50-445/87-36

' 50-446/87-27 4 para.2.c & e NAMCO SWITHCES (IEB 79-28) 49 Phillips Notify TUEC of recommended February closed.

actions and monitor resolu- 1988 Inspection tion in EQ CAP documented in IR 50-445/

q 88-17, 50-446/

88-14, para.2.a Closed in

! IR 50-445/88-40, 50-44/88-36, para.2.c.

i

. _ _ _ _ _ _ . - . . _ _ _ _ . _ _ _ _ . . _ . _ . . . , _ . _ _ . . _ _ . - _ ~ , _ _ = _ _ ,

5 Enclosure 1 Oriainal l Estimated Lead Complet:.on Ip1 Inspector ACTION Date States SPOOL PIECE COMPONENTS 51 williams If CVCS spool piece March Open. 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 Open. Inspection fabricated spool pieces. 19d8 started.

l 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.

Evaluate TUEC program for June 1988 Closed.

) 41 Phillips NRC Bulletin handling. Insp. docu-mented in IR 4

50-445/87-3G, d 50-446/87-27 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, para. 6.a.

42 Phillips Evaluato TUEC procedures June 1988 Closed in IR and process for NRC Bulle- 50-445/88-40, tins. 50-446/88-36, para. 6.a.

e 6

Enclosure 1  :

Oriainal Estimated Lead Complet:,on Ip1 Inspector Action Date __

status DISPOSITION OF NRC BULLETINS (continued)  !

43 Phillips Evaluate TUEC tracking June 1988 Closed. Insp.

and assignment for NRC documented in Bulletins. IR 50-445/87-36, 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.5, P.14, and ,

IR 50-415/88-17; '

50-446/88-14, para. 2.g.

72 Lyons Inspect TUEC resolution June 1988 Closed in SSER-14 '

of IEB 79-14. App.5, P.14, and ,

IR 50-445/88-17; 50-446/88-14,  !

para. 2.g.  ;

I COMPLET*0N OF CONSTRUCTION INSPECTION 52 Livermore Inspections included in May 1988 Closed in IR 50-the 1986 inspection pro- 445/88-56, 50-gram, but not completed at 446/88-52. I Unit 1, should be reviewed, and those determined to be necessary to cor. firm plant quality, should be accomp-11shed. i 73 Livormore Review the inspection pro- May 1988 Closed in IR 50-gram for gaps caused by non- 445/88-56, 50-performance. Take appropri- 446/88-52, ate action to close those >

gaps where there remains a cicar benefit to plant quality. i L

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I Enclosure 2 ,

CPRRG RECOMMENDATIONS NOT YET DUE ,

l' oriainal Estimated Completion l Ma Inspector Acti<n Date Status 121 UNIT 2 RPV INSTALLATION

  • Lyons Perform a detailed review January Open.

20 of Westinghouse's enoin- 1989 i eering evaluatior iegarding 1 translation cf n.s41gn cri-teria into inaca11ation j specifications, procedures, and drawings and failure to t esatrol deviations regarding  ;

Unit 2. j Wiebe/ Perform a visual inspec- January open.  ;

21 Williams tion of the accessible 1989 ,

i reactor vessel surroundings during or after hot func- ,

tional test. j 22 Lyons Perform a detailed review January ope , '

of Westinghouse's engin- 1989  !

eerinti evaluation of the failure to maintain  !

[

tolerance for RV support brackets and shoes, j Livermore Evaluate traveler and NCR January Open. l 46

  • procedures with respect 1989 to the Unit 2 RV support l brackets and shoes.

Livermore Verify the adequacy of January Open. i 60 Level I QC inspection 1989 l of RPV installatien. 3 i

Livermore Peview the completeness of January Open. '.

61 QC coverage and tech- 1989 l c

nical acceptability of the actual inspection criteria [

for the installation of all  ;

the major NSSS components.  !

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