ML20210K974

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Status Briefing Re Comanche Peak Technical Review Team Program Plan,Fsar Review & Allegations to Enable Completion of All Sser Sections
ML20210K974
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 01/24/1986
From:
NRC
To:
Shared Package
ML20210K968 List:
References
FOIA-86-218 NUDOCS 8604290131
Download: ML20210K974 (12)
v • d • e


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COMANCHE PEAK STATUS BRIEFING

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January 1986 Licensing CPRT Program H an Staff Evaluation of Applicants Program Plan-Schedule:

Complete all individual SSER sections 1/15/86 1/31/86 Project management to obtain second draft Applicants expected to incorporate their 11/22/85 responses to staff commen on the Program Plan in a Revision 3 to the Program Plan to be submitted by January 27, 1986.

Recently, we have been informed of per:onnel changes.within CPRT (lead for Electrical issues, Test Program issues, and Safety Significant Evaluations conductedforconstructiondeficiencies).

FSAR Review

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issued SSER No.12 resolving many routine licensing issues, such as f

10/24/85 the fire protection program, including the alternate safe shutdown capability.

A Completed schedular exemption packagt regarding GDC-4 eliminating the n j

protect against primarily loop pipe breaks for Unit 2.

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I Received draft of staff evaluation on reliability of TDI diesel generators.

SSER in preparation.

Allegations NRR staff completing evaluations on approximately 200 allegations in the civil, mechanical, and electrical areas. SSER in preparation.

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All allegations received after September 15, 1985, are being evaluated by Region IV, with NRR assistance as required, and will be closed out in inspection reports.

Inspections Regian IV is conducting the inspections of the construction adequacy program.

Differences between ERC inspections and Region IV independent inspections resulted in TV stopping work beginning 1/8/86.

e IE is conducting audits of the design adequacy program.

NRR is conducting audits of the reanalysis / redesign of piping and pipe supports being conducted by Stone & Webster and cable tray and conduit supports being conducted by EBASCO.

Differences between independent staff inspections of the cable tray l

supports to verify the accuracy of the as-built data developed by i

EBASCO resulted in TV stopping work on 12/3/85. Ebasco planned to resume work on week of 1/13/86.

TUGC0 has identified that the input to the seismic analysis performed by CCL for HVAC supports for Unit 7~ does not reflect the as-built HVAC supports.

Corrective action program calls for all Unit 1 HVAC supports to be field reverified and seismic analyzed.

Hearings Hearings have been suspended at the request of the applicants.

Discovery is ongoing among the parties. Prehearing conference held on 11/12/85.

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The NRC staff made available key staff people in an informal meeting with representatives of the intervenor CASE on 11/19-20/85, to discuss the NRC TRT findings in SSER's 7-11.

In response to F0IA requests the staff has made available thousands of documents related to the TRT inspections and is in the process of making additional documents available. OI review is a potential delay.

In 1983, the ASLB determined to hear Intimidation / Harassment issues separately and established a second licensing board. On 12/24/85, the two I

licensing boards with the agreement of all parties dissolved the second licensing board. All further hearings will be conducted by the single licensing board looking at the applicants QA/QC program.

Enforcement Many enforcement issues are two years old or older, Applicants' corrective action is the CPRT program plan which responded to these matters.

j The NRC staff is completing its evaluation to approve this program plan.

Intimidation and Harassment

, The intimidation and harassment panel report was issued on November 4, 1985.

The applicants' response to the report expected on February 7,1986.

An enforcement package taking into consideration the applicants response will be prepared by April 1986.

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COMANCHE PEAK LICENSING FLOW CHART Eenstruction:

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  • RIV Insp.
  • Audit
  • TRT (alleg.)
  • Inspection
  • CPAT
  • Documentation (selflettisted)

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- IAs (non-hearine issues) pu uiv. IE ten!

- Testimony R5LB Gun Definitten

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  • TRT of Issues
  • Walsh/Doyle
  • Discovery

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Some er 4117 Bld Hearine Issues:

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  • TDI Diesels Some er all?
  • Walsh/Doyle
  • Design tlA
  • Welding
  • Walkdoun Insp.
  • EAT fladtags DROP
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RIV CPSES GROUP INSPECTION PROGRAM PLAN / SCHEDULE i

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REGION IV COMANCHE PEAK GROUP I

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I REGIONAL ADMINISTRATOR REGION IV l

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DIRECTOR. COMANCHE PEAK 0FFICE OF INSPECTION,

DIRECTOR. DIVISION OF j

& ENFORCEMENT REACTOR SAFETY & PROJECTS PROJECT i

i CHIEF COMANCHE PEAK i

REGION IV GROUP I.

l GROUP LEADER E

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0PERATIONS CONSTRUCTION QA/QC ISSUES CIVIL / MECHANICAL ELECTRICAL SENIOR RESIDENT SENIOR RESIDENT TEAM LEADER TEAM LEADER TEAM LEADER j

INSPECTOR INSPECTOR 1

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CONTRACTOR PERSONNEL ASSIGNED AS REQUIRED I

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FAGE Z or 4 INSPECTION OF CPRT ACTIVITIES 10/85 11/85 12/85 1/86 2/86 3/86 4/86 5/86 6/86 7/86 8/86 9/86 10/86 INSPECTION MECHANICAL 1

DSAP l

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f DSAP l Cable Trav & Condiair hnport An-h 41 t Tnana ALLEGATIONS

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l I 5 New A11enations (= 20 femeni / Proviniin i ii i-A11==nefa== ( 2 94 Te---}

l QA/QC OVERALL 50%

CPRT PROGRAM l Audit Overview Prnsyrne FR(* - TFRA i

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f SIGNIFICANT ONSITE EFFORT AND ISSUES 1.

FIRE MAIN (MICR0 BIOLOGICALLY INDUCED CORROSION) 2.

PIPE SUPPORTS 3.

DAMAGE CONTROL STUDY MODS 4.

CABLE TRAY AND CONDUIT SUPPORTS 5.

HVAC SUPPORTS 6.

CONDENSER TUBE REPLACEMENT 7.

GAP BETWEEN SEISMIC CLASS I STRUCTURES 8.

CPRT IDENTIFIED ISSUES (POTENTIAL SSE)

COTTER PINS LOCKING DEVICES DAMAGED CONDUIT (ESCA)

S/G SAMPLE CONTAINMENT ISOLATION VALVE PIPE CLAMP OUT OF PARALLEL (CCW)

CORROSION UNIT 2 REFUELING WATER STORAGE TANK LIGHTING CIRCUIT CONTROL ROOM (WIRE NOT FULL OUT) 9.

ERC INSPECTION ON HOLD

10.. INSPECTION BY NRC 0F SSE ON HOLD
11. ELECTRICAL INSPECTION - TUGC0 PROJECT
12. THERE HAVE BEEN 20 POTENTIAL CONSTRUCTION DEFICIENCY REPORTS ISSUED IN 1985

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INSPECTION OF CPRT ACTIVITIES i

I 10/85 11/85 12/85 1/86 2/86 3/86 4/86 5/86 6/86 7/86 8/86 9/86 10/86 INSPECTION 20%

ELECTRICAL

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ISAPS I.a.1 - I.d.2 I (conduit Supportsph.

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STRUCTURAL my ISAPS II.a - II.c l (Buildina Cap)

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l ISAPS III.a.1 - III.d nr l Test Program Issue Specific Coordinator Rehlaced (will cause delay) l

.ISAP IV 100%

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MECHANICAL ISAPS V.a - V e &

2nr (Reflective / Biological Gap,S/C Support Mod i

QA/QC 20%

ISAPS VII.a.1 - VII. b.5

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(Material Traceability. Dependent on VII.c Input I

QA/QC ADEQUACY 50%

ISAP VII.c

[ Ind Insp (75%). Doc Ins (30%).DR-SSE (0%). Results (0%)

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DSAP VIII I

(Mods to Cable Tray / Conduit Supports) As-built inspections. Corrective Actied Inspection of HVAC Support Problems PIPIRG & SUPPORTS 10%

DSAP IX X

(Support Mods. As-built Inspection)

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INSPECTION OF CPRT PROGRAM QA/QC PROGRAM REVIEW & AUDIT CPRT PROGRAM ISAPs INSPECTIMPLEMENTATIONOFISAP(SAMPLING)[*]

WITNESS INSPECTIONS OF HARDWARE (10%) [*]

VERIFY RESOLUTIONS & CORRECTIVE ACTIONS REGARDINGDEVIATIONS(100%OFDEVIATIONS[**]BUTBASEDONSAMPLING[*])

VERIFYRESULTSREPORTS[**]

ISAP VII.C QA/QC AND CONSTRUCTION ADEQUACY WITNESS 10%OFHARDWAREINSPECTIONS[*]

INDEPENDENTLYINSPECTUPTO5%OFHARDWARE[*]

INSPECT DOCUMENTATION REVIEWS [*]

VERIFY RESOLUTION & CORRECTIVE ACTIONS REGARDING DEVIATIONS 100%OFDEVIATIONS[**]BUTBASEDONSAMPLING[*])

VERIFY RESULTS REPORTS *]

SITE MODIFICATIONS INSPECT MODIFICATIONS TO:

CABLE TRAY SUPPORTS I

CONDUIT SUPPORTS PIPE SUPPORTS s

DSAPs INSPECT ONSITE ENGINEERING WALKDOWNS PIPE SUPPORTS CABLE TRAYS CONDUIT SUPPORT COULD BE CHANGED FOR RESOURCES

',**)) SUGGEST NO CHANGE TO STRENGTHEN NRC POSITIONS RELATIVE TO LICENSIBILITY OF CPSES

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MAJOR INSPECTION ISSUES INSPECTION FINDINGS (ISAP VII.C) 1.

OUT OF SCOPE FINDINGS (N0 PROGRAMATIC PROCEDURE) 2.

ADEQUACY OF INSPECTION INSTRUCTIONS 3.

PREPARATION OF INSPECTION CHECKLISTS 4.

INSPECTION / INSPECTOR ADEQUACY 5.

OVERVIEW OF ERC PROGRAM-6.

CPRT CORRECTIVE ACTIONS /SRT SUBCOMMITTEE ACTIONS INSPECTION FINDINGS OTHER AREAS 1.

BUNKER RAMO PENETRATIONS AND SPLICES 2.

CABLE SPLICES IN CABLE TRAYS 3.

CABLE GRIPS 4.

NONCONFORMANCE REPORT / CONCRETE IN GAP 5.

DESIGN CHANGE AUTHORIZATION / RICHMOND INSERT IN PLACE OF HILTI 6.

DCA AUTHORIZING CONDUIT INSTALLATION WITH JUSTIFICATION BASED ON A DAMAGE CONTROL INSPECTION THAT NEVER OCCURRED 7.

CABLETRAYSUPPORTS(ENFORCEMENTACTIONBEINGRECOMMENDED) 8.

SUPER HILTIs/0MBUDSMAN FILES 9.

MATERIAL COMPLIANCE

10. ALLEGATIONS,INVOLVINGONSITECONSULTANT(PAC)
11. DRILLING THROUGH IMBEDDED PLATE AND INSTALLING HILTIs r

EFFORT TO DATE APPROX. 8800 DIRECT INSPECTION HOUR 5 (THROUGH DECEMBER 1985 f

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