ML20214G663
| ML20214G663 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 05/15/1987 |
| From: | Schierling H NRC OFFICE OF SPECIAL PROJECTS |
| To: | NRC OFFICE OF SPECIAL PROJECTS |
| Shared Package | |
| ML20214G667 | List: |
| References | |
| NUDOCS 8705270135 | |
| Download: ML20214G663 (68) | |
Text
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+ $*g UNITED STATES
[ g NUCLEAR REGULATORY COMMISSION 5 WASHINGTON, D. C. 20655 l
k....+,/ May 15, 1987 Docket Nos. 50-445 and 50-446 APPLICANT: TexasUtilitiesElectricCompany(TUElectric)
FACILITY: Comanche Peak Steam Electric Station, Units 1 and 2
SUBJECT:
SUP9tARY OF MEETING HELD ON APRIL 7,1987: DISCUSSION OF COMANCHE PEAK RESPONSE TEAM PROGRAM PLAN, CORRECTIVE ACTION PROGRAMS AND LICENSING MATTERS On April 7,1987 members of the NRC Comanche Peak Projects Division, Office of'Special Projects met with Texas Utilities Electric Company (TV Electric)
. in Dallas, Texas in a public meeting to be briefed on the status of the various efforts underway by TU Electric regardino its Comanche Peak Response Team (CPRT) program efforts and on the status of other licensino activities for the Comanche Peak Steam Electric Station (CPSES). The meeting was trans-cribed. The verbatim transcript is attached as Enclosure 1. The meetino was also attended by representatives of CASE, an intervenor in the licensino proceedinas, and by members of the news media. The list of attendees and the viewgraphs used in the meeting are provided in Enclosure 1.
C. Grimes, Director of the NRC Comanche Peak Project Division, introduced the NRC staff members and briefly discussed the function and objectives of the division. J. W. Beck, Chairman of the applicant's Senior Review Team (SRT) for the CPRT, described the backaround and various elements of the CPRT. He stated that the CPRT Proaram Plan, Revision 3, had been reviewed by the NRC staffasdocumentedinSSER-13(May1986). It is the applicant's understanding that this provided the staff's acceptance of the CPRT methodolooy to investigate all issues that were identified at that time. He stated that the applicant is ;
in the process of updating the CPRT Program Plan. Revision 4 will reflect recent chances and will be submitted in the near future.
L. Nace, Vice President for Engineerina and Construction, described in detail the more recently instituted Corrective Action Procram (CAP) for eleven specific activities and the Generic Issues Reports for each of those activities, includina the status and schedule for each item. He sunnarized the status of activities l that are being reported under the requirements of 10 CFR 50.55e and which in-volve major plant modifications. He also sus.arized other licensina open items that are in various stages of NRC staff review or preparation by TU Electric for submittal of additional information.
The schedule for CPSES was discussed briefly. At this time TU Electric expects to connence fuel loading for Unit 1 in mid 1988 and Unit 2 in late 1988.
W. Counsil. Executive Vice President, introduced his senior manacement and 8705270135 870515 PDR ADOCK 05000445 g PDR l
Meetino Summary described their function and interaction, both for the currently ongoing activities and future operations phase. The position of the QA manaaer and his interaction with the CPSES departments was discussed.
At the conclusion of the meetina Ms. J. Ellis of CASE connented on the current CPRT status.
H. Schierlina Comanche Peak Project Division Office of Special Projects
Enclosure:
Transcript of Meeting April 7, 1987 cc: See next pace
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W. G. Counsil Comanche Peak Steam Electric Station Texas Utilities Generating Company Units 1 and 2 cc:
Thomas G. Dignan, Jr. NRC Resident Inspector Ropes & Gray Comanche Peak Steam Electric Station 225 Franklin Street c/o U.S. Nuclear Regulatory Connission Boston, Massachusetts 02110 P. O. Box 38 Glen Rose, Texas 76043 Robert A. Wooldridae, Esq. Recional Administrator, Recion IV Worsham, Forsythe, Sampels & U.S. Nuclear Reaulatory Consission Wooldridoe 611 Ryan Plaza Drive. Suite 1000 2001 Bryan Tower. Suite 2500 Arlington, Texas 76011 Dallas, Texas 75201 Lanny A. Sinkin Mr. Homer C. Schmidt Christic Institute Manaaer - Nuclear Services 1324 North Capitol Street Texas Utilities Generating Company Washington, D.C. 20002 Skyway Tower 400 North Olive Street, L.B. 81 Ms. Billie Pirner Garde Dallas, Texas 75201 Government Accountability Project Midwest Office Mr. Robert E. Ballard, Jr. 104 E. Wisconsin Avenue Director of Projects Appleton, WI 54915-8605 Gibbs and Hill, Inc.
11 Pen Plaza New York, New York 10001 David R. Pigott, Esq.
Orrick, Herrinaton & Sutcliffe 600 Montoomery Street Mr. R. S. Howard San Francisco, California 94111 Westinohouse Electric Corporation P. O. Box 355 Anthony Z. Roisman, Esq.
Pittsburgh, Pennsylvania 15230 Suite 600 1401 New York Avenue, NW Renea Hicks, Esq. Washincton, D.C. 20005 Assistant Attorney General Environmental Protection Division Robert Jablon P. O. Box 12548, Capitol Station Bonnie S. Blair Austin, Texas 78711 Spiegel & McDiarmid 1350 New York Avenue, NW Mrs. Juanita Ellis, President Washington, D.C. 20005-4798 Citizens Association for Sound Eneroy 1426 South Polk Dallas, Texas 75224 Ms. Nancy H. Williams CYGNA 101 California Street San Francisco, California 94111 1
l Texas Utilities Electric Company Comanche Peak Electric Station Units I and 2 cc:
NRC Resident Inspector Joseph F. Fulbricht Comanche Peak Steam Electric Station Fulbricht & Jaworski c/o U.S. Nuclear Reoulatory Cosmission 1301 McKinney Street P. O. Box 1029 Houston, Texas 77010 Granbury, Texas 76048 Mr. John W. Beck Vice President Texas Utilities Generating Company Skyway Tower 400 N. Olive Street, L.B. 81 Dallas, Texas 75201 Mr. Jack Reddino c/o Qatel Service Corp.
Texas Utilities Generatino Company 7910 Woodmont Avenue, Ste. 208 Bethesda, Maryland 20814 William A. Burchette. Esq.
Counsel for Tex-La Electric Cooperative of Texas Heron, Burchette, Ruckert & Rothwell Suite 700 1025 Thomas Jefferson Street, NW Washington, D.C. 20007 James M. McGauchy GDS Associates, Inc.
2525 Cumberland Parkway Suite 450 Atlanta, Georoia 30339 Administrative Judge Peter Bloch U.S. Nuclear Reculatory Comission Washington, D.C. 20555 Elizabeth B. Johnson Administrative Judoe Oak Ridae National Laboratory P. O. Box X, Bu11dino 3500 Oak Ridge, Tennessee 37830 Dr. Kenneth A. McCollom l
1107 West Knapp Stillwater, Oklahoma 74075 )
Dr. Walter H. Jordan Administrative Judoe 881 West Outer Drive Oak Ridge, Tennessee 37830
Texas Utilities Electric Company Comanche Peak (other)
CC:
Mr. Paul Gosselink Attorney General's Office P. O. Box 12548, Capitol Station Austin, Texas 78711 Bureau of Radiation Control State of Texas 1100 West 49th Street Austin, Texas 78756 Office of the Governor ATTN: Darla Parker Office of Intercovernmental Relations P. O. Box 13561 Austin, Texas 78711 Honorable George Crump County Judge Glen Rose, Texas 76043 Honorable Milton Meyer County Judge Hood County Courthouse Granbury Texas 76048
, . May 15, 1987 Meetino Sumary interaction, both for the currently onooina activities and operations phase.
The position of the QA manaaer and his interaction with the CPSES departments was discussed.
At the conclusion of the meetino Ms. J. Ellis of CASE comented on the current CPRT status. ,
(Original signed by) S H. Schierlina Comanche Peak Project Division i i Office of Special Projects
Enclosure:
)ISTRIBUTLON-.
Transcript of Meetino E kM: Ret tre ; . J JKeppler April 7, 1987 CPPD Readino File JAxelrad NRC PDR CGrimes '
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, I-OFFICE OF SPECIAL PROJECTS JAMES G. KEPPLER DIRECTOR JANE A. AXELRAD i DEPUTY DIRECTOR TVA PROJECTS DIVISION COMMCHE PEAK PROJECT DIVISION STEWARU D. E8NETER CHIllSTOPHER 1. GRIMES DIRECTOR DIRECTOR STEVEN 11. RICHARDSON PHILLIP F. MCKEE DEPUTT' DIRECTOR KPtlTY DIRECTOR J
ASSISTANT DIRECTOR ASSISTANT DIRECTOR AS$1STANT DIRECTOR ASSISTANT DIRECTOR ASSISTANT DiltECTOR AS$1STANT DIRECTOR FOR FOR FOR FOR FOR FOR TECIOllCAL PROGRAMS INSPECTION PROGRAMS Pfl0JECTS TECHillCAL Pit 0 GRAMS INSPECTION Pfl0ERAMS PROJECTS
- 19. D. LIAW I GAltY ZECH H. E. SCHIERLIIIG JAMES E. LY0lls WILLIM F0MEY JOHit A. ZWOLINSKI OEPilTT AS$1STAlli DiltECT0lt KEllMETH BARR E
SEQUOTAH RESTAlti PLANI' SYSTEMS BitANCH ! Projects Section 1 BluulCH CHIEF BRAllCH CHIEF Chief JACK N. DONOMEW ltOBERT PIERSOK Frank R. McCoy REACTOR: OPEltATIO11$ BitANCH Projects Section 2 WA11CH CHIEF Chief EVAMGELOS MARII1OS A1 Ignatonis ENGIDEERIIIG BRAllCH Projects Section 3 EgtAllCH CHIEF Chief
'. It0ERT HEllMMit Stephen Elrod e
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COMAN0iE PEAK PROJECT DIVISION l l
1 C. I. GRIES, DIRECTOR P. F. McKEE, DEPUTY DIRECTOR M. L. SAPP, PROGRAM ASSISTANT (VACANT), SECRETARY H. E. SCHIERLING J. E. LYONS W. L. FORNEY AD FOR PROJECTS AD FOR TECHNICAL PROGRAMS AD FOR INSPECTION PROGRAMS C. V. MORRIS, SEC. C. E. BERNEY, SEC. L. CHILDEP.S, CLERICAL AIDE W. S. WARREN, CLERK (VACANT), SR. PM D. P. NORKIN 1. BARNES G. C. GOWER D. L. KELLY A. L. VIETTI-COOK' F. ASHE H. S. PHILLIPS**
D. TERA 0 P. C. WAGNER (VACANT) C. J. HALE L. E. ELLERSHAW (VACANT)
(VACANT)
- 0N ROTATIONAL ASSIG?NENTS
- PRESENTLY DETAILED TO REGIONAL AI)MINISTRATOR 1
J
CPPD PURPOSE AND OBJECTIW.S CPPD WILL EFFICIEffTLY AND AGGRESSIVELY EVALUATE THE COMANCHE PEAK FACILITY TO DETERMIfiE COPPLIANCE WITH WE COMISSION'S P.EGULATORY REQUIREENTS, ASSESS WHETER IDENTIFIED PROBLEMS ARE ON A PATH TO AN ACCEPTABLE SOLtRION, AND, WHERE NOT, IDENTIFY ACCE NABLE SOLlRIONS TO ENABLE THE STAFF TO COPPLETE ITS LICENSING REVIEW CONSISTEfE WITH THE NRC'S STATlRORY MANDATE TO PROTECT THE HEALTH NfD SAFETY OF THE PUBLIC.
CPPD IS RESPONSIBLE FOR ALL OF THE SAFETY AND ENVIR0ftENTAL PROJECT MANAGEMENT, TECHNICAL REVIEW, AND INSPECTION ACTIVITIES NECESSARY TO SUPPORT LICENSING AND ENSURE A CLEAR AND DEFINITIVE RESOLlKION TO ALL TECift! CAL ISSUES N1D CONCERf1S, 4
r - - _ _ .
CPPD LOGISTICS AIO APPRDACH DEDICATED NRC STAFF HEADQUARTERS AND SITE OFFICES ORGANIZATIONAL INDEPENDENCE NRC AND CONSULTANT SPECIALIZED SUPPORT 1 ,
4
- COMPREHENSIVE LICENSING PLAN (CPPD & TUELECTRIC) i
- ADAPTED M ETING AND DOCLM NTATION PRACTICES CLEAR, DEFINITIVE AND TIELY MANAGEENT l
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CPRT PR0 GRAM DECEMBER 1983, ASLB ORDER SUMMER 1984, NRC-TRT INVESTIGATION OF ALLEGATIONS FALL 1984, COMANCHE PEAK RESPONSE TEAM (CPRT) FORMED TO 3 ADDRESS TRT ISSUES
~
FEBRUARY 1985, CPRT SELF-INITIATED ACTIONS TO COVER DESIGN ADEQUACY AND OVERALL QUALITY OF CONSTRUCTION JUNE 1985, REVISION 2 OF PROGRAM PLAN JANUARY 1986, REVISION 3 0F PROGRAM PLAN 1
_ _ _ _ . - . - ._ _ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . . __ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ . _ _ . _ _ __ _ _ . - _ _ _ _ _m____ _ - . ,
COMANCiiE PEAK RESPONSETEAM SENIOR REVIEW TEAM (SRT)
ORGANIZATION SRT J. W. BECK - Chainnan J. L FRENCll J. C. GUIBERT A. R. BUllL W. E NYER J. II. BUCK D. R. Ferguson (Ex Officio) l l l
iu!Naca snuiANxJ"dixecmxAi. .,i sb wAuiv . "issixec,i.,s ,uun',,,,,scy JOllN MAllANDA IlOWARD IIVIN JIM RUS11 WICK JOllN llANS11 IlOWAR1)I liVIN J
'l CPRT PR0 GRAM, C0NT'D .
PROGRAM HAS TWO DISTINCT ELEMENTS:
INVESTIGAT IONS WHICH YIELD FIflDINGS AND/OR RECOMMENDATIONS CORRECTIVE ACTIONS WHICH RESOLVE FINDINGS OR RESPOND TO RECOMMENDATIONS INTEGRITY OF PROGRAM IS ACHIEVED BY:
MAINTAINING OBJECTIVITY OF TilIRD PARTY PARTICIPANTS, I.E., KEY PLAYERS HAD NO PREVIOU3 INVOLVEMENT IN AREAS OF CONCERN PROVIDING OBJECTIVE OVERVIEW OF ALL PROJECT EFFORTS THROUGHOUT PROGRAM IMPLEMENTATION
PR0 GRAM PLAN j
REVISI0N 4 INTEND TO ISSUE BY MAY 1, 1987 DOES NOT CHANGE INTENT OR SCOPE OF PROGRAM IN ANY SUBSTANTIVE WAY.
WILL BE A CLEAR REPRESENTATION OF HOW WE ARE ELIMINATING SOME REDUNDANT ACTIVITIES AND ACHIEVING A MORE EFFECTIVE USE OF THE RESOURCES AVAILABLE TO US.
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ISAP RESULTS REP 0RT STATUS
SUMMARY
NUMBER NUMBER NUMBER.
TOTAL NUMBER NUMBER NUMBER APPROVED REVIEWED IN DISCIPLINE OF ISAPS D_E_L ETE D ISSUED BY SRT BY SRT PROCESS ELECTRICAL 9 0 8 0 1 0 CIVIL / STRUCTURAL 6 1 2 0 0 3 TESTING 8 0 5 1 0 2 PROTECTIVE COATINGS 1 1 N/A N/A N/A N/A MECHANICAL 7 0 4 1 0 2 QA/0C 18 1 10 6 1 49 3 29 3 6- 8 4
4
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CPRT RESULTS REP 0RTS ISSUED i
I. a. 1 HEAT-SHRINKABLE CABLE INSULATION SLEEVES I. a. 3 BUTT-SPLICE QUALIFICATION I. a. 4 AGREEMENT BETWEEN DRAWINGS AND FIELD' TERMINATIONS
- 1. a. 5 NCRS ON VENDOR INSTALLED AMP TERMINAL LUGS l I, b.
i 1 FLEXIBLE CONDUIT TO FLEXIBLE CONDUIT SEPARATION I. b. 2 -FLEXIBLE CONDUIT TO CABLE SEPARATION '
i I. b. 3 CONDUIT TO CABLE TRAY SEPARATION I. b. 4 BARRIER REMOVAL r I. d. 2 GUIDELINES --QC INSPECTOR TEST :
I. d. 3 CRAFT PERSONNEL TRAINING-II b CONCRETE COMPRESSION STRENGTH II c MAINTENANCE OF AIR. GAP BETWEEN CONCRETE STRUCTURES III. a. 2 JTG APPROVAL OF TEST DATA
. III. a. 3 TcuiNICAL SPECIFICATION FOR DEFERRED TESTS '
l III. a. 4 1RACEABILITY OF TEST EQUIPMENT ,
III. b ' CONDUCT OF THE CILRT III. d PREOPERATIONAL TESTING IV. PROTECTIVE COATINGS
- V. a INSPECTION FOR CERTAIN TYPES OF SKEWED WELDS IN NF SUPPORTS V. c . DESIGN CONSIDERATION FOR PIPING SYSTEMS BETWEEN SEISMIC AND NON-SEISMIC CAT.1 BUILDINGS V. d PLUG WELDS- '
V. e .
INSTALLATION OF MAIN STEAM PIPES.
- VII. a. 3 DOCUMENT CONTROL i VII, a. 4 AUDIT PROGRAM AND AUDITOR QUALIFICATIONS VII..a. 5 PERIODIC REVIEW OF QA PROGRAM h VII, a.-6 EXIT INTERVIEWS
- VII a. 7 HOUSEKEEPING AND' SYSTEM CLEANLINESS
- VII. a. 8 FUEL POOL LINER DOCUMENTATION.
VII. b.'1 ON-SITE FABRICATION-VII. b. 2 VALVE DISASSEMBLY VII. b. 5 . ELECTRICAL RACEWAY-SUPPORTS *
- DELETED
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Y
- CPRT RESULTS REPORTS APPROVED BY SRT I. a. 2 INSPECTION REPORTS ON BUTT-SPLICES III. a. 5 PREOPERATIONAL TEST REVIEW AND APPROVAL 0F RESULTS VI. a GAP BETWEEN REACTOR PRESSURE VESSEL REFLECTIVE INSULATION AND THE BIOLOGICAL SHIELD WALL i
e
RESULTS REPORTS REVIEWED BY SRT i
CPRT I a.1 GC INSPECTOR QUALIFICATIONS VII. a. MATERIAL TRACEABILITY f 1 VII. a. 5 NONCONFORMANCE AND CORRECTIVE ACTION SYSTEM VII. b. 3 PIPE SUPPORT INSPECTIONS VII. b. Il lilLTI ANCHOR BOLT INSTALLATION VII. c CONSTRUCTION REINSPECTION / DOCUMENTATION REVIEW PLAN 1
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i CPRT RESULTS REP 0RTS IN PR0 CESS I. c. ELECTRICAL CONDUIT SUPPORTS
- II. a. REINFORCING STEEL IN THE REACTOR CAVITY II. d. SEISMIC DESIGN OF CONTROL ROOM CEILING ELEMENTS II. c. REBAR IN THE FUEL HANDLING BUILDING III. a. 1 HOT FUNCTIONAL TESTING (HFT) DATA PACKAGES III. c PREREQUISITE TESTING V. b IMPROPER SHORTENING OF ANCHOR BOLTS IN STEAM GENERATOR UPPER LATERAL SUPPORTS VI. b. POLAR CRANE SHIMMING VII. a. 9 RECEIPT AND STORAGE OF PURCHASE MATERIAL AND EQUIPMENT RECEIVING INSPECTION
- To BE DELETED
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DISCIPLINE SPEC 1FIC ACTION PLAN RESULTS REP 0RTS VIII. CIVIL / STRUCTURAL DSAP IX. PIPING AND SUPPORTS DSAP 4
X. MECHANICAL SYSTEMS AND COMPONENTS DSAP i
XI. ELECTRICAL /IEC SYSTEMS AND COMPONENTS DSAP b
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SUMMATION OF CPRT 00C COLLECTIVE EVALUATION COLLECTIVE SIGNIFICANCE
ACTION PLAN DISCIPLINES ELECTRICAL ISAP No. Description Results Report I.a.1 Heat-Shrinkable Cable Insulation YES Sleeves I.a.2 Inspection Reports / Butt Splices NO I.a.3 Butt-Splice Qualification YES I.a.4 Ageement Between Drawings and YES Field Terminations I.a.5 NCRs on Vendor Installed Amp YES Terminal Lugs I.b.1 Flexible Conduit to Flexible YES Conduit Separation I.b.2 Flexible Conduit to Cable Separation YES I b.3 Conduit to Cable Tray Separation YES I.b.4 Barrier Removal YES SilMMARY: 8 issued I to be issued CIVIL / STRUCTURAL ISAP No. Description Results Report I.c Electrical Conduit Supports NO II.a Reinforcing Steel in the Reactor NO Cavity II.b Concrete Compression Strength YES II.c Maintenance of Air Gap Between YES Concrete Structures
CIVIL / STRUCTURAL (cont'd) i ISAP No. Description Results Report II.d Seismic Design of Control Room NO Ceiling Elements II.e Rebar in the Fuel Handling Building N0
SUMMARY
- 2 issued 4 to be issued TESTING ISAP No. Description Results Report III.a.I Hot Functional Testing (HFT) NO Data Packages III.a.2 JTG Approval of Test Data YES III.a.3 Technical Specification For YES Deferred Tests III.a.4 Traceability of Test Equipment YES III.a.5 Preoperational Test Data Package NO Acceptance Criteria III.b Conduct of the CILRT YES III.c Prerequisite Testing NO III.d Preoperational Testing YES
SUMMARY
- 5 issued 3 to be issued MECHANICAL ISAP No. Description Results Report V.a Inspection for Certain Types YES Of Skewed Welds in NF Supports V.b Improper Shortening of Anchor Bolts N0 in Generator Upper Lateral Supports
1 MECHANICAL (cont'd)
ISAP No. Description Results Report V.c Design Considerations / Piping YES Systems / Seismic & Non-Seismic Category I Buildings V.d Plug Welds YES V.e Installation of Main Steam Pipes YES VI.a Gap Between Reactor Pressure Vessel NO Reflective Insulation / Biological Wall VI.b Polar Crane Shimming NO
SUMMARY
- 4 issued 3 to be issued QA/QC ISAP No. Description Results Report I.d.I QC Inspector Qualifications NO I.d.2 Guidelines / Administration YES of QC Inspector Test I.d.3 Craft Personnel Training YES
! VII.a.1 Material Traceability N0 VII.a.2 Non-conformance and Corrective NO Action System -
VII.a.3 Document Control YES VII.a.4 Audit Program & Audit Qualification YES VII.a.5 Periodic Review of QA Program YES VII.a.6 Exit Interviews YES VII.a.7 Housekeeping & System Cleanliness YES VII.a.8 Fuel Pool Liner Documentation YES VII.a.9 Receipt & Storage of Purchased Material NO VII.b.I On-Site Fabrication YES
QA/QC (cont'd)
ISAP No. Description Results Report VII.b.2 Valve Disassembly YES VII.b.3 Pipe Support Inspections NO VII.b.4 Hilti Anchor Bolt Installation NO VII.c Construction Reinspection / NO Documentation Review Plan
SUMMARY
- 10 issued 7 to be issued TOTAL
SUMMARY
- 29 issued 18 to be issued Effective Date: April 6, 1987 ,
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! GENERIC ISSUE REPORT (GIR) 1 j
o THE GENERIC ISSUE REPORT HAS TWO BASIC PARTS l
o COMPILATION OF TECHNICAL ISSUES IDENTIFIED l BY EXTERNAL SOURCES (TRT, CYGNA, CAT, CASE, ETC.) AND TECHNICAL ISSUES IDENTIFIED BY i TERA AND ERC.
l o PLAN FOR RESOLVING TECHNICAL ISSUES AS WELL l AS VALIDATION OF THE DESIGN BASIS l
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4 GENERIC ISSUE REPORTS STATUS CAP ISSUE DATE i
t LARGE BORE PIPING R0 06/27/86 i
SMALL BORE PIPING R0 12/05/86 CONDUIT SUPPORTS R2 03/30/87 TRAIN A, B, C > 2" i
CONDUIT SUPPORTS R0 10/16/86 '
I, TRAIN C < 2" 1
- CABLE TRAY HANGERS R2 03/18/87 i
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GENERIC ISSUE REPORTS STATUS (CONTINUED) i i
i CAP ISSUE DATE HVAC R0 12/15/86 i
EQUIPMENT QUALIFICATION R0 12/29/86 i
i MECHANICAL SYSTEMS R0 01/26/87
\,
) ELECTRICAL R0 12/17/86
)i INSTRUMENT AND CONTROL R0 01/05/87 l CIVIL / STRUCTURAL R0 12/18/86 4
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l CYGNA IS PERFORMING AN INDEPENDENT REVIEW 0F DESIGN ACTIVITIES J
! WHEN A CYGNA REVIEWER FINDS AN ISSUE WHICH REQUIRES i MORE INFORMATION, IT BECOMES AN ITEM ON THE REVIEW
! ISSUE LIST (RIL) i e
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DISCREPANCY ISSUE REPORT (DIR)
- DISCREPANCY ISSUE REPORT IS A FINDING BY TERA ECD IN THEIR REVIEW OF 7/87 THE DESIGN 1019/3980
CORRECTIVE ACTION REQUEST (CAR) o CORRECTIVE ACTION REQUEST (CAR) DOCUMENTS THE RESOLUTION, CLOSEOUT OF REQUESTED CORRECTIVE l
ACTION o AT THE PRESENT THERE ARE 68 CARS. REVIEW 0F PRESENT ACTIVITIES INDICATE MORE CARS TO BE DEVELOPED i
PROJECT STATUS REPORTS (11 REPORTS) o IDENTIFICATION OF REPORT SCOPE EXTENT OF EFFORT OF THE DESIGN BASIS CONSOLIDATION PROGRAM (DBCP) o DISCUSSION OF WORK PERFORMED METHODOLOGY OF EFFORT TECHNICAL REVIEWS PERFORMED USE OF WORK INSTRUCTIONS EXTENT OF INTERNAL / EXTERNAL REVIEWS OF WORK EFFORT DISPOSITION OF FINDINGS 1
o PRESENTATION OF RESULTS IMPACT ON DESIGN / PLANT CORRECTIVE / PREVENTIVE ACTIONS 4
PROJECT STATUS REPORTS (CONTINUED) i l APPENDIX A REPORTS ON EACH ISSUE IDENTIFIED BY CPRT
! PROGRAM i
i l APPENDIX B
) -
REPORTS ON EACH NON-CPRT ISSUE RESULTING FROM THE PERFORMANCE OF THE DESIGN BASIS
) CONSOLIDATION PROGRAM (DBCP)
I APPENDIX C IDENTIFIES PREVENTIVE ACTIONS TAKEN AS A
- RESULT OF THE DBCP i
I i
i j PROJECT STATUS REPORT
! SCHEDULE ,
1
! REPORT STATUS '
MECHANICAL TO BE ISSUED 07/01/87
~
! CIVIL / STRUCTURAL TO BE ISSUED 06/15/87 ELECTRICAL TO BE ISSUED 07/15/87 i
j INSTRUMENT AND CONTROL TO BE ISSUED 08/01/87 4
LARGE BORE PIPE SUPPORTS REv 1 TO BE ISSUED
- 04/15/87 l CABLE TRAY HANGERS TO BE ISSUED 05/15/87 1
PROJECT STATUS REPORT SCHEDULE (CONTINUED)
~
REPORT STATUS
! CONDUIT SUPPORTS TO BE ISSUED 05/15/87 i TRAIN A, B, C > 2" CONDUIT SUPPORTS TO BE ISSUED 06/01/87
. TRAIN C < 2" SMALL BORE PIPE SUPPORTS TO BE ISSUED 07/15/87 P
1 i
1 HVAC TO BE ISSUED 05/01/87 EQUIPMENT QUALIFICATION TO BE ISSUED 06/01/87 i
l
CAP STATUS o CIVIL / STRUCTURAL 2544 MECHANICAL o ELECTRICAL o INSTRUMENTATION AND CONTROL 2089 207 ECD - 7/87 43 39 567 408 1
DBDs CALC.
REVIEW DWG..
REVIEW SPEC REVIEW
PIPE SUPPORT REVALIDATION PROGRAM (UNIT 1)
STRESS SUPPORT QUALITY 79-14 FINAL ANALYSIS 7 ANALYSIS -> INSPECTION + AS-BUILT -> RECONCILIATION 4 ISSUE CONSTRUCTION MODIFICATION + REWORK 3
1 1
- PIPE SUPPORT REVALIDATION PROGRAM (UNIT 1) l (LARGE BORE) i PROJECTED ACTIVITY POPULATION CURRENT COMPLETION o STRESS ANALYSIS 388 376 05/15/87 l o SUPPORT ANALYSIS 11,857 8,072 06/20/87 o MODIFICATIONS ISSUED 4,675 2,050 07/04/87 o QUALITY INSPECTIONS 11,857 906 09/01/87 I
o FINAL RECONCILIATION 388 1 10/01/87 i
I 4
?
PIPE SUPPORT REVALIDATION (UNIT PROGRAM 1)
(SMALL BORE) i ,
i ACTIVITY _ PROJECTED POPULATION CURRENT COMPLETION _
o STRESS ANALYSIS 370 100 09/01/87 o
SUPPORT ANALYSIS 6186 932 07/04/87 '
o MODIFICATIONS ISSUED 832 1
96 07/04/87 i o QUALITY INSPECTIONS 6186 i 15 09/01/87
! o FINAL RECONCILIATION 370 0 10/01/87 i
l l
I CABLE TRAY HANGER PROGRAM (UNIT 1)
.a T
ENGINEERING DESIGN ISSUE CONSTRUCTION AS-BUILT U VERIFICATION 5 MODIFICATION > REWORK -
m QUALITY FINAL INSPECTION g RECONCILIATION O
I
CABLE TRAY HANGER / PROGRAM (UNIT 1)
PROJECTED ACTIVITY POPULATION CURRENT COMPLETION DATE ENGINEERING AS BUILT 4532 4532 COMPLETE DESIGN VERIFICATION 4532 2686 05/02/87 MODIFICATIONS ISSUED 517 137 05/30/87 QUALITY INSPECTION 4532 629 07/18/87 FINAL RECONCILIATION 4532 13 08/01/87
SEISMIC CONDUIT SUPPORT PROGRAM (UNIT 1)
PREPARE DESIGN ISSUE CONSTRUCTION ISOMETRICS ' VERIFICATION '
MODIFICATIONS 7 REWORK -
QUALITY INSPECTION 4
FINAL 7 RECONCILIATION
~
i i
SEISMIC CONDUIT SUPPORT PROGRAM (UNIT 1) ,
PROJECTED ACTIVITY POPULATION CURRENT COMPLETION DATE i ISOMETRIC WALKDOWNS 6868 811 11/25/87 l
DESIGN VERIFICATION 6868 100 12/31/87 l
i SUPPORT MODIFICATIONS 2060 927 12/04/87 l ISSUED QUALITY INSPECTION 2060 8 12/18/87
/
) FINAL RECONCILIATION 6868 100 12/31/87 I
i 4
l
't NON SEISMIC CONDUlT SUPPORT PROGRAM (UNIT 1) -
i SUPPORT ISSUE CONSTRUCTION EVALUATION -
m ROOM MODIFICATIONS COMPLETE -
WALKDOWN CLOSEOUT 4
1 SUPPORTS QUALIFIED i
i NON-SEISMIC CONDUIT SUPPORTS PROGRAM (UNIT 1) i ACTIVITY POPULATION CURRENT PROJECTED COMPLETION EVALUATION WALKDOWN 70,000 47,410 06/06/87 SUPPORTS QUALIFIED 70,000 45,733 06/20/87 MODIFICATIONS ISSUED 750 163 06/06/87 i
FINAL ROOM CLOSE0UT 282 80 07/04/87 i
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i HVAC DUCT SUPPORT PROGRAM (UNIT 1)
PROJECTED ACTIVITY POPULATION CURRENT COMPLETION DATE i
{ ENGINEERING AS BUILT 4010 4010 COMPLETE DESIGN VERIFICATION 4010 92 09/29/87 1
j MODIFICATIONS ISSUED 400 0 12/11/87 QUALITY INSPECTION 4010 0 01/08/88 i FINAL RECONCILIATION 4010 0 01/26/88 4
i
1 -
l I '
! SIGNIFICANT DEFICIENCY ANALYSIS REPORT -
SDAR i
! REPORTABLE 33 1
POTENTIALLY REPORTABLE 63 1
i EVALUATED AS NOT REPORTABLE 81
) TOTAL SINCE 01/01/84 177 i
)
i l
)
{ MAJOR PLANT MODIFICATIONS (UNIT 1) 3 ACTIVITY PROJECTED COMPLETION i
I o REWORK SEISMIC MOUNTING OF 07/17/87 ELECTRICAL 6.9 Kv SWITCHGEAR o REPLACEMENT OF ELECTRICAL 06/15/87 j PENETRATION ASSEMBLY MODULES j
o REPLACEMENT OF MAIN CONDENSER COMPLETE TUBE BUNDLES WITH TITANIUM TUBE BUNDLES O ADD NON-SAFETY CHILLED WATER 09/21/87 i CAPACITY
)
~
)
i MAJOR PLANT N0DIFICATIONS (UNIT 1) l (CONTINUED) '
ACTIVITY PROJECTED COMPLETION o
REDUCE LIGHTING HEAT LOAD
! 01/01/88 -
i o FIRE PROTECTION MODIFICATIONS 4
o o SMALL BORE PIPING REPLACEMENT 06/05/87 1
NFPA UPGRADE 3
o 05/22/87 i
WATER TREATMENT AND STORAGE 09/14/87 4
l
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l NEW NRC 0FFICE FACILITY l
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I o BUILDING COMPONENTS ON SITE i
o LOCATION DETERMINED APRIL 2, 1987 i
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! o BUILDING COMPLETE APPROXIMATELY MAY 1, 1987 l
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i LICENSING OPEN ITEMS PENDING NRC REVIEW / CLOSURE 23 PENDING TU ELECTRIC RESPONSE / UPDATE 17 PENDING TU ELECTRIC SUBNITTAL 15 i I
PENDING NRC REVIEW AND CLOSURS O
TRANSIT TIME FLOW METER (TECH SPEC IMPACT)
O SEPARATION FOR l&C CABLE, TRAY AND CONDUIT O
HILD ENVIRONMENTS AND ENVIRONMENTAL QUALIFICATION O
PROCESS CONTROL PROGRAM FOR SOLID RAD WASTE O
TU ELECTRIC ORGANIZATIONAL DESCRIPTIONS
- O STEAM GENERATOR TU8E, SHOT PEENING & HEAT TREATMENT O
CONTROL ROOM IN-LEAKAGE /CilLORINE O
AUTOMATIC TRIP OF RCPS (THI-II.K.3.5/G.L. 85-12)
O CONTAINMENT ISOLATION DEPENDABILITY (TMI-II.E.4.2)
O MECHANICAL EOuIPMENT QUALIFICATION O
NATURAL CIRCULATION TESTS O
AIRLOCK LEAK TESTING EXEMPTION REOUEST O
FRACTURE TOUGHNESS - UNIT 2 REACTOR VESSEL .
O MSIV BYPASS VALVE (ALSO A TECH SPEC CHANGE)
O TURBINE DISK TESTING O REVISED SECURITY' PLAN O
EMERGENCY OPERATING PROCEDURES / SYSTEM FUNCTION & TASK ArlALYSIS O DIESEL GENERATOR RELIABILITY "
O IST FOR PUMPS AND VALVES
N i
o SPDS (SER RESPONSE) o ISSUE ENVIRONMENTAL PaoTECTI0ft PI_AN o NOV & N00 RESPONSES o CABLE SPLICES IN RACEWAY I
23 ITEMS i
j 1
4 1
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3 i
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PENDING TU ELECTRIC RESPONSE / UPDATE o ATWS (GENERIC LETTER 85-06) o REACTOR TRIP BREAKER TECH SPEC. (GENERIC LETTER 85-09) o FIRE PROTECTION / SAFE SHUTDOWN AUDIT COMPLETION o
ENVIRONMENTAL QUALIFICATION UPDATE & STATUS (INCLUDING ELECTRICAL PENETRATION ASSEMBLIES) o IEB 85-03, MOV OPERABILITY o
RELIEF AND ADDITIONAL SAFETY VALVE OPERABILITY (TMI-II.D.1) (RESPOND To NRR REQUEST FOR INFORMATION) o STEAM GENERATOR TUBE RUPTURE ANALYSIS o CONTROL ROOM DESIGN REVIEW
- o SEISMIC AND DYNAMIC QUALIFICATION STATUS I
o INTERMEDIATE ARBITRARY PIPE BREAKS (FOLLOW-UP DATA / ANALYSES)
) o MAIN STEAM LINE BREAK OuTSIDE CONTAINMENT 3 o UPDATE To PROPOSED TECHNICAL SPECIFICATIONS
- o ECCS EVALUATION MODELS (GENERIC LETTER 86-16)
)
o RECENT NOVS & NODS - RESPONSES o SALEM ATHS (GENERIC LETTER 83-28) o IEB 86 STATIC 0-RING D/P SWITCHES o MASONRY HALLS 17 ITEMS
i PENDING TU ELECTRIC SUBMITTAL o UPDATE OF OFF-SITE DOSE CALCULATION 11ANUAL s
o ADDITIONAL UPDATE To FSAR BASED ON HEVISED GDC-4 R
o FINAL PRE-OPERATIONAL TEST STATUS
- _ o ESSENTIAL AC & DC LIGHTING MODIFICATIONS l 0 ADDITIONAL PSI RELIEF REQUESTS o TEST RESULTS SPDS ISOLATORS o EMERGENCY PREPAREDNESS DRILL o HVAC SYSTEM DESIGN REVIEW o REACTOR VESSEL LEVEL INDICATING SYSTEM O STEAM GENERATOR SAFETY VALVE POSITION INDICATION O FSAR UPDATES / REVISIONS o 50.55E REPORTS O LICENSE ACTIVITY (CP EXTENSION, SNM UPDATE & UNIT 2 APPLICATION, MATERIAL LICENSE EXTENSTION) o UNIT 2 CONFIRMATORY ITEM (E.G., IST, PSI, FIRE PROTECTION) o OPTIMIZED FUEL ASSEMBLIES (UNIT 2) 15 IitMS i
_ _ - - -__-_-- __._ _ __._--.-_ - ._________--._- --- - __- _ .----._ - ._____ __ ~ _ . _ _ . _ -_ _ _ _ _ _ _ _ . _ _ . - _ - _ _ . _ _ - ---- _ - _. - __-__-
NUCLEAR ENGINEERING AND OPERATIONS GROUP DECUTIVE UICE FRESIM, IWCLDR SCIEERIE M OPEMTIONS VICE PRI51RDif UICE FRESIDDff MemCER IICEPRE51HN! VICE PRESIM VICEFRE31 m KIMBlK "I MR M SRPPORT SATIT M gagngstgrga CIISTEf!M 3CimRig 0FEMT105 1
m 0
ENGINEERING AND CONSTRUCTION VICE PRESIDENT-ENGINEERING &
CONSTRUCTlON L. D. NACE EXECUTIVE OR AS$1STANT ADMIN J. W. MUFFETT W.'R. DEATHERAGE t
i I I l l l DIRECTOR OF DIRECTOR OF DIRECTOR OF ENGINEERING CONSTRUCTION PROJECTS GISSS & H6LL EBASCO STONE &
WEBSTER ELL Syg S
J. E. KRECHTING D.M. REYNERSON T. G. TYLER ' ~'
i (82,27)- MECHANICAL 2601 - PEOPLE 266 - PEOPLE 100 SITE 669 SITE 638 SITE 268 SITE (43,0) - ELECTRICAL 464 SITE 36 OFF SITE 460 OFF SITE 402 OFF SITE l (22,3) - CIVIL 112 OFF SITE 618 OFF SITE -
l (43,161)- PROJECTS (8,6,7) - ENGINEERING ASSURANCE (0,23)- WORK TRACKING l
t
(
4 egh y
VICE PRESIDENT NUCLEAR 0,"ERNI0NS
^***"""-
OPERATIONS MANAGER PLANT OPERATIONS J. J. KELLEY, JR.
OPERATIONS MAINTENANCE . INSTRUMENTATION MANAGER AND CONTROLS I MANAGER MANAGER J.W.DONAHUE 8.B. TAYLOR B. W. WlELAND SHIFT OPERATIONS MANAGER (SRO) 17 MANAGERS /SUPERYlSORS 7 SUPERVISORS !
OPERATIONS ENGINEERING MANAGER (SRO) 24 ENGINEERS 1 ENGINEER 1 6 SHIFT SUPERYlSORS (SRO) 79 MECHANICS / MACHINISTS 64 TECHNICIANS i 12 ASSISTANT EMIFT SUPERYlSORS (SRO) 64 ELECTRICIANS 20 REACTOR OPERATORS (RO) 23 TECHNICIANS i
53 AUXILIARY OPERATORS 9 OPERATIONS ENGINEERS /STA (6 SRO) l PLANT MANAGER, R* -
STARTUP EVALUATION TECHNICAL MANAGER SUPPORT C. E. SCOTT M. J. RIGGS M. R. BLEVINS TU ELECTRIC STAFF (4) ISEG (S ENGINEERS) RESULTS ENGINEERING (61)
CONTRACT TEST EVALUATION (3 ENGINEERS) RADIAT10N PROTECTl0N (44)
PERSONNEL (166) MONITORING (9 ENGINEERS) CHEMISTRY / ENVIRONMENTAL (26)
MANAGER, MANAGER. DIRECTOR.
ADMINlsTRATiVE PLANT NUCLEAR SUPPORT SUPPORT TRAINING T. L. GOSDIN 5. T. LANCASTER C. L. TURNER a
PUBLic INFORMATION (5) SECURITY (6 TU) SUPERVISORS (4)(2 SRO)*
EMERGENCY PLANNING (6) BURNS SECURITY FORCE (174) TRAINING SPECIALISTS (49)
RECORDS (36) WAREHOUSE (19)
(10 SRO/ 1 RO)*
SITE SERYlCES (16) SAFETY SERYlCES (6) TRAINING TECHNICIANS (10)
- NOT ALL LICENSES CURRENT AT CPSES
ORGANIZATION CilART liXI!CLfilVli NEO viCE i.RESiDi N i-NUCLEAR ENGINEERING DIVISION w. a COuNSn.
MANAGEMENT -
a VICE l'RESIDiiNT NtJCI. EAR ENGINI:liRING J. W. HECK SI:CRETARY O.TORRES MANAGER DIRECTOR M AN AGl .R DIRECIOR DIRECTOR NilCl. EAR I.lCENSING REACTOR ENGINEERING ADMINIS'I RATION C. l'. R. T. QtlAI.lTY ASST lRANCE G. S. KliEl.EY A. lit!SAIN 1 E. lOWiii.l. D. R. I:liRGtlSON J.17. STR ElilliR 7