ML20206N571

Forwards Current 6-month Rolling Schedules for Const Assurance & Engineering Assurance Portions of Readiness Review Program.Adoption of Reduced Budget Necessitated Extension of Engineering Assurance Portion of Review

ML20206N571
Person / Time
Site:	Satsop
Issue date:	08/07/1986
From:	Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:	Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
GO3-86-434, NUDOCS 8608260318
Download: ML20206N571 (4)

Text

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(,h WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968

• 3000 George \\'ashington \\'ay

• Richland, \\'ashington 99352 DOCKET NO. 50-508 August 7, 1986 G03-86-434 Mr. J. B. Martin Regional Administrator U. S. NRC - Region V .

1450 Maria Lane, Suite 210 Walnut Creek, CA 94596

Subject:

NUCLEAR PROJECT N0. 3 READINESS REVIEV SCHEDULES

Reference:

Letter, G03-86-234, dated April 22, 1986, same subject.

Attached are the most current six-month rolling schedules for the Construction Assurance and Engineering Assurance portions of the WNP-3 Readiness Review Prog ram.

Subsequent to our previous transmittal in April, adoption of a reduced WNP-3 budget has necessitated a stretch-out of the Engineering Assurance portion of the Readiness Review to accommodate the resulting resource limitations.

Discussions with NRC Headquarters I&E have concluded that such a stretch-out will not adversely affect their participation.

If you have any questions, please contact Jack Garvin at (509) 372-5850.

Very truly your,s,

/

C me G. C. Sorensen, Manager Regulatory Programs sek Attachments: As stated.

cc: See next page. AI A fl0i9db 21:llW llDTied ry ONN t 03AGU$ ,, i -

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8608260318 860807 8 PDR ADOCK 0500

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4 9 cc: *Mr. J. A. Adams, NESCO Mr. G. T. Ankrum, Nuclear Regulatory Commission

• Ms. N. Bell, Nuclear Information & Resource Services

• Mr. T. W. Bishop, O'Brien-Kreitzberg & Associates, inc.

Mr. R. M. Boucher, Pacific Power & Light Company Mr. E. W. Brach, Nuclear Regulatory Commission Mr. W. L. Bryan, Washington Water Power Company

• Mr. S. H. Bush, Ph.D., Review & Synthesis Associates Mr. H. R. Denton, Nuclear Regulatory Commission Mr. C. Eschels, EFSEC Chairman

• Mr. R. F. Heishman, Nuclear Regulatory Commission

• Mr. W. M. Hill, Nuclear Regulatory Commission Mr. G. W. Knighton, Nuclear Regulatory Commission

• Mr. R. V. Laney, Consultant Mr. G. Dick, Nuclear Regulatory Commission

• Mr. E. V. Imbro, Nuclear Regulatory Commission Mr. F. J. Miraglia, Nuclear Regulatory Commission Mr. W. J. Finnegan, Puget Sound Power & Light Company Mr. N. S. Reynolds (Bishop, Liberman, Cook, Purcell & Reynolds)

• Mr. E. Rosolie, Director of Coalition for Safe Power Mr. B. K. Singh, Nuclear Regulatory Commission

• Mr. D. Smithpeter, Bonneville Power Administration Mr. J. M. Taylor, Nuclear Regulatory Commission Mr. D. Williams, Bonneville Power Administration Mr. B. D. Withers, Portland General Electric Company Document Control Desk - U.S. NRC

• With Attachment 1

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ENGINEERING ASSURANCE SIX-MONTH ROLLING SCHEDULE (SSUE DATE: 8/5/86, Month: JULY AUGUST SEPTEMBER OCTOBER NOVEleEfl DECEMBER MODULE EVENT N Week Ending: 5 12 19 26 7 9 16 23 30 6 13 20 27 4 11 18 25 1 18 15 22 29 6 13 20 27 E3-01 PIPING / PIPE SUPPORTS 1 Select Participants Y

2. Review Planning y

3. Perforin Review y

4. Reporting Y Vb Vc @

E3-02 CIVIL / STRUCTURAL

1. Select Participants y

2. Review Planning V

.s. Perf orin Review Va Vb Vc Vd

4. Reporting E3-03 DESIGN CONTROL

1. Select Participants Y l

2. Review Planning V

3. Perf or1n Peview Va Vh Ve Vd

4. Reporting 7 SCHEDULED 1. SELECT PARTICIPANTS 3. PERFORM REVIEW 4. REPORTING V COMPLETED a. Team Leader a. Review documents on hand a. Preliminary report

b. Reviewers b. Request / receive detailed b. Receive responses information c. Accept responses

2. REVIEW PLANNING

c. Review documents in Richland d. Internal review and approval

a. Collect preliminary data d. Clarification meeting with Ebasco e. Issue final report

b. Kick-off meeting at NRC

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r CICSTM CTICJ ASSICANCE SIX-MOITH ROLLIEC SCHEIULE 15S1T DATE: 7/7/86-Month: JULY AUCUST SEPTEMBER OCTOBER NOVEMBER DECEMBFR MODULE EVENT Week Ending: 5 12 19 26 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 6 "13 20 27 3 C3.OI EARTW.'ORK AND SOIL COMPACTION

1. SELECT PARTICIPANTS Y

2. INDOCTRINATION Y

3. DEVELOP MODULE OUTLINE Y 4 DEVELOP REVIEW PLAN Y

5. PERFORM REVIEW Yc Yd 7e 7f

6. REPORTING ya 7b 7c 7d 7e Vf l

C3-02 CONCRETE /RESTEEL/ EMBEDS

1. SELECT PARTICIPANTS a Yb 7c

2. INDOCTRINATION Ya Yb 7c

3. DEVELOP MODULE OUTLINE 7a C7 b 7c

4. DEVELOP REVIEW PLAN 7a 7b 7c 7d

5. PERFORM REVIEW 7a 7b (7e 7d \7c 7f

6. REPORTING 7a yb C3-03 CONTAINMENT

1. SELECT PARTICIPANTS Ya Yb 7c

2. INDOCTRINATION Ya Yb

3. DEVELOP MODULE OUTLINE 7a 7b 7c

4. DEVELOP REVIEW PLAN 7a

5. PERFORM REVIEW

6. REPORTING t

't

1. SELECT PARTICIPANTS 4. DEVELOP REVIEW PLAN e. Problem resolu' tion

f. Repeat above (as necessary) y

a. Team Leader a. Read selected documents

b. Engineer b. Prepare review plan 6. RE PORTING

c. Re v iewe rs c. Prepare review checklists (What When, How,' Where) a. Rough Draft -

2. . INDOCTRINATION d. Develop sampling plans b. Analysis of results (Philosophy, selection) c. Record results

a. Team Leader d. Finalize report

b. Engineer 5. PERFORM REVIEWS e. Obtain approvals

c. Rev iewe rs f. Distribute as directed

a. CM Interface

3. DFVELO? MODULE OUTLINE b. Obtain records

c. Review records, inspect

a. Determine Contractor work scope ha rdwa re 9 b. Determine all Contractors involved d. Provide feedback (Project in the work NCR's, EAP, e tc.)

, c. Determine review sequence d SCHEDULED 7 COMPLETED y

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