ML20237L327

Partially Deleted Response to Re Facility Insp Program.Ie Manual Chapter 2512,766 Data Provides No Method to Account for IE Program Changes

ML20237L327
Person / Time
Site:	Comanche Peak
Issue date:	05/23/1986
From:	Westerman T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Johnson E NRC
Shared Package
ML20237F760	List: IR 05000445/1980026 IR 05000445/1985018 IR 05000445/1986010 ML20237F757 ML20237K977 ML20237L009 ML20237L052 ML20237L058 ML20237L073 ML20237L183 ML20237L187 ML20237L193 ML20237L212 ML20237L221 ML20237L240 ML20237L244 ML20237L264 ML20237L285 ML20237L293 ML20237L327 ML20237L341 ML20237L352 ML20237L358 ML20237L369 ML20237L386 ML20237L409 ML20237L426 ML20237L431 ML20237L478 ML20237L496 ML20237L507 ML20237L519 ML20237L554 ML20237L564 ML20237L594 ML20237L616 ML20237L623 ML20237L628 ML20237L642 ML20237L652 ML20237L656 ML20237L679 ML20237L705 ML20237L711 ML20237L718 ML20237L754 ML20237L767 ML20237L814 ML20238A011 ML20238A033 ... further results
References
NUDOCS 8708200174
Download: ML20237L327 (1)

Text

.

MAY 2 3 iu 1

MEMORANDUM FOR:

E. H. Johnson, Director, Division of Reactor-Safety and-Projects ~i FROM: u T. F. Westennan, Chi *ef, Reactor Safety Branch

SUBJECT:

i CPSES INSPECTION PROGRAM

\

~1 have reviewed your memorandum of April 15, 1986 keeping in mind the scope of the CPTG inspections that have been conducted and those planned.

IalsohadBobTaylorreviewthef January 13, 1986, memorandum.

A copy of his review is attached. I tend'to agree with Taylor's analysis.-

I believe that all the changes made in the IE program and in particular, the -

prioritization established in the September 15, 1981, revision of MC2512. make it impractical to draw any conclusions without taking such aspects into  !

consideration. The IE MC2512, 766 data provides no method to account for IE program changes.

I earlier reviewed the MC2512 QA modules and found that from 1975 to 1980, there were only three QA modules and one of these was to be performed only once. -i Since 1980, there has been five changes and four QA modules added. The 1981 prioritization dropped three of these four QA modules as well as nany parts of the other MC2512 modules. Prioritizatiori was in effect through 1984. 3 1 i

Overall, there were over 30,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> of inspection perfomed at CPSES through i 1985 of the applicants construction testing program. This compares favorably to any of our other sites. A significant part of this routine inspection effort was to review QA/QC related controls and work activities. *

• I do not intend to be argumentative. I have, by memo to Ian Barnes, requested that we inspect certain of the MC2512 QA program modules in 1986. We will also followup on the status of all the MC2512 modules. We intend to take credit for our inspections of CPRT activities where appropriate.

l

' c u:..j r igne:5N l

', y, //ct.h!!TM I T. Y. 'Westeman. Chief l9 Reactor Tafety Branch Attachment ..

I 1

l RIV:RSB l TFWesterman:gb i

$/2S/86 .

Attachment:

II 8708200174 B70819 PDR ADDCK 05000445 0

.__ _ ____ _ __ _- U