IR 05000445/1987002: Difference between revisions
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{{Adams | {{Adams | ||
| number = | | number = ML20238A487 | ||
| issue date = | | issue date = 03/30/1987 | ||
| title = Insp Repts 50-445/87-02 & 50-446/87-02 | | title = Forwards Pc Copy of Insp Repts 50-445/87-02 & 50-446/87-02 for IE Review,Per 860626 Memo | ||
| author name = | | author name = Johnson E | ||
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | ||
| addressee name = | | addressee name = Spessard R | ||
| addressee affiliation = | | addressee affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) | ||
| docket = 05000445, 05000446 | | docket = 05000445, 05000446 | ||
| license number = | | license number = | ||
| contact person = | | contact person = | ||
| | | case reference number = FOIA-87-446 | ||
| package number = | | document report number = NUDOCS 8709090317 | ||
| document type = | | package number = ML20238A453 | ||
| page count = | | document type = INTERNAL OR EXTERNAL MEMORANDUM, MEMORANDUMS-CORRESPONDENCE | ||
| page count = 76 | |||
}} | }} | ||
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=Text= | =Text= | ||
{{#Wiki_filter:w . , | {{#Wiki_filter:_ | ||
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'. ! | */[% uNt(O STATES $hk l g | ||
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' | o 4 NUCLEAR REGULATORY COMMISSION ! | ||
b | I- s ne000N Rf 411 RYAN PLAZA DANE, SuffE 1000 | ||
. . . | ,,g, AMUNOToN, TEXAS M1 Mut 30 BBT a | ||
l' | o MEMORANDUM FOR: R. L. Spessard. Deputy Director. Division of Inspection Programs. Office of Inspection and Enforcement FROM: E. W. Johnson. Director. Division of Reactor Safety and | ||
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; | Projects. Region IV SUBJECT: REVIEW OF COMANCHE PEAK RESPONSE TEAM INSPECTION REPORT 50-445/87-02; 50-446/87-02 | ||
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Reference: Memorandum. Taylor to Martin, dated June 26., 1986 , | |||
same subjec The subject inspection repor,t is,being forwarded for IE review in accordance | |||
- with the referenced umnorandu ' | |||
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Enclosed are one PC' copy of the subject inspection report as marked up by first-linesupervision(I.Barnes)andonecopyasreceivedontheIBM5520 from site after resolution of supervisor cosaments. Editorial corrections of | |||
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the IBM 5520 version will be initiated concurrent with your revie Please contact Mr. Barnes directly relative to any questions you or your staff may have on this matte , | |||
: | |||
Tb bm _ | |||
E. H. Johnson. Director Division of Reactor Safety and Projects Enclosures: | |||
As stated | |||
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:h n : .tr 31 p anci s wara nyt sicj.: tad tc thc s444 regi:rcaa*ti ,, | |||
t'c FIET s:1.ces in : r.t-ci p.rel Tur*her NR; :nsr.ector re.;+4 ; . | |||
g t.i ap;.:'si aTJ : i l l '. y | |||
. | |||
.:7. cit ents 4?d .- Ra<!sict !! tc C i-P l1.~ II ic,.nd thet 31. vi the at p!:csb.r pr /t ricri r- a t | |||
- r e . . : .d i , l e . l . ! s i h 1 d t .: a .r.ccrc:retJd .r.t tt: preccc ra | |||
. (C.os.3) '';ci . ,ic: U. t '.' ' ? : * T - 0 s): Tet'. ec the Ufit . T'G i | |||
,. . c , . : : 4 ; .: c . .: , t. 4 t r ; ; ' .v.: ic- th e atrel :i ; e s t .;u :< :t .. .u ? | |||
s . | |||
.isoed I- ' ' e W t : c e ;, c. a : d r . | |||
. | |||
. | |||
'': .' . a .sp;:t' .c is2l that .::e;;r:e C P T .M ' . . . n .; C? '?" | |||
scre re.1.c: 14 25, 1 ; E v. , tc ;rs itt i t.s t r .c t : :ra for thu test : | |||
e- 1esi ja e scLeet.t : 1ss.ed : .* Jr.cnisi time ; ort:d As s' i - | |||
t Le rc 5;~nte s ?..'ese t ua pr o.. cdur+ s wer e seper se4ec t y a ssuan:e ,. | |||
Fi.t. :. . ' : f r o.:e der t s CF -CFM '.1 and CP ~,P.9-7.;A ;n Date.:ber li, | |||
'iS TFe NR0 :t.s.pector . e r i f ; e t' that a da:1) revie~ of the Ps : ..c g In.entor, 04-3 +cr secum7nt ;ac6 ages assted 'or ext 6aded titt p:rt_1s wcs reaut r ed in thate pracrdures and that i he requiren ert spr'. ice t . | |||
. | |||
bet 5 U.4ts 1 and These p-ecedarel revistccs crov:dc t.*a recus c: | |||
: -tesi Thas 2tet .5 closed. | |||
l l | |||
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L______________ _ _ - _ _ _ - | |||
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e- s, | |||
- . . . ... , | |||
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.s ,e, (Closodi ' a c l a *. : : n 14 4! '5 :15 ''-( 7 ; 4D./8612-9-''): | |||
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'4:!L a :o ecntrol the 4;ta.;t i og ..hact ts :n s i . e s r. . : , : : : . 5: :; a r t - ; : :,6 | |||
' | |||
. * s p ,: - t : o r. .~ :tati':t. of ::ar.t :;: sa:p ' at :c a :: ; se; f...r., rs . . c.4 cf e c : e d e r t s o. r.. , s .,. - ...., .. ,,i t t r i a l | |||
.. | |||
. | |||
5terige. foot;t: :st:v fcr :+ e :t 2 41 3.ect ' v ': r ' c + t - e, r- : ,a ; , | |||
P~N 92, $' t s j n e s u c '. 1.~. , !?Os. eri Ci-C~-l'.1 1 'e ::.:- . ' ' . .ts-031 ;i, ! ?i a, , .r : 8 2ed th+t 'a s t pr::c: rsJ a r: is:. t< | |||
it.;ar o- ti .ie t t 3 d 1 L: ::itr2; ir.agret *w t e.2&tti:t- o i s t: ,:- | |||
Step i er d : :4 .cH .t: 1 Ste:: tb: ..: lit ~;n hei tGEJE3 I :" 6 k!! .d : :- | |||
i pr u:e j 'r a .1 c2r. - 1 >he n 35:ty . r. .a | |||
. | |||
.: ars o e 03<.A 1- I werc s | |||
acta ' ar . . ; ' -c ;-.<it.; . | |||
in,p?:t;on, the aco.a ri, sicas to the 1; t. '. '. c e t t e p r c : I d . ss loer 'ti: ittt, ( C ; a .. ) 'p:' *te f1'' 33:!-i-liit >> r s y . csp:;6: ct ei . .t:ca.i- . | |||
a c i i 1 -9? ' v 'h t r.c NR C t r sp e: t tr ireri i:ed tf.it a- r :.1; T r ., | |||
. | |||
f:.cis ;cn anc' e teit ut tvas :t taa".ng ' e ; d a .9 : fFat . . . | |||
' | |||
r | : : tid att ccn 1 e a:ntor nt ard ; i.;ag :etr;r4 mit; .; n - ,c , | ||
;;bsc went '7 C c n ei of CPC :ner.za 2. o e:t on t o r .J a e .; t a '. : c - | |||
r evtaled that a1 ENC cvervi7w inspector b+d alr a 4d e a je,t:it u 8,c deviating c ndit cr. end that ET I P. "E TH-0 35-U.2 has b een i s s a ad ; ri - | |||
.elijatrJ, r e 5 u '. t . q; 2 - the 2:stan:a of NOF, r 23044 tiR . Tir. E :ttr | |||
. | |||
rer22ns cran ;cadir1 d.sp;st?. tor of t h e FP,5, I' | |||
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' n. 1 T t ;- *U 3. C.lf.L 153.l5df.M13 din < lihP 2".lt : * i- " .C .l.' 111.i t ' F CF a1Lf.ij r,';.i.p. 5 (l5M : . gal.', | |||
D rin.; this i u,wctico per;;dy! !RC inspecto- t is;cct w t h ;rccessin; of DF;r ar.d tne verifi:ste or f .nspector s 41 t f i . 6 *. i c i s petfet ud,b) ~5AF ..d.' parsanta. i:r i n sc act ::rs 6 ' cs e ;4r t i f ic+t:co; nare ret found a:.ceptable d,rin; 1EAP Vli.c rnic Th.s : .secc t . cn | |||
- | |||
skt o s e c c ::- p i t a* ac c , f i r s t '2viac: g | |||
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s 00/ttr llia; rc ;cd..ra s y | |||
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CFF-0".5, "0: ns r ec 2.or h 41. f i c at i :.r. T.al;at2or." .nd ;r r -0. f, | |||
, | |||
*F *; p d r .. ". i p a 'f Devi4: ton Pep;ris)" and '.h ;erf: ait; 3 istu;ed a | |||
* | |||
rtvtco a TRs re. ted tt . asp.r:t;' :irt1 4 i . et .cn t ..t wara .at ert'.4,1 dtr r; '50 !!.: tv.Jw p c:3 6 The !F. ;r. cess.r.; iri r r , t e t. . t, | |||
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! !. . .T T . r. r ; a : t ; f or t h e i c '. i o n : r. ; ,tt 1bl. PE: | |||
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; . | i;: Ing;c:':r .; e .- t ; t i : a t i c n eg;.ttd SE5 ,ci: 2 or'.esr: d ' tt | ||
.. | |||
.!A: !.d.! - A. 5 v e :. r.r d i n s t ;.- .n s ::rd.n:: w a *. ~~F . [ t2) The e+;: 1'ty af ora was pcaper / 2 . 31;.a t e d b y the ISAF !.d.- | |||
issue coordi,-ats i i | |||
- | |||
I l | |||
I s7) The trinsmittsi of prs was in actorder.:e wl-h CPP-; ., , | |||
d I | |||
s, i4 | |||
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i r. : dtter.t; ati:ss ci inscector c,u a li f i :ati c a f or the Nb | |||
" 'l u n:.? r t i r t e d CC i n s p e c t :, s n a s p r o; 4 '' v.! t'.e Octar.ninetto.s w ert g | |||
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2' ..F.; e :/n2., ; | |||
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Ja1 l' reb '87 dotamented c1 the tasaectcr :ar'..fic+ tion e , a l; s t t o'r s as ur y | |||
!!!ES, fora, t!> ihe dete r.a sat sns to r einspr .' a r y p e e ; s.s.; wcq | |||
. , | |||
-f r . 4'i d 2 . i . . | |||
Ins;ectors wu. e pr :per act c.ccae.gn'.zj .;3 a s c a s 4 a d.. .:. 6 01r .; s . - J | |||
.c the 15r.r V I.c file 4 s r eq.t r e; sy p e n e e.c g . . | |||
(> FJir.arsct: Ofa 1, pr-nies, a c r l p . ,- f . i .a w t y to.c a g o .i ei. . | |||
C', insi.e:*ar. darc en:czpt.so.cd .n L : c c r d : r.:t nih G : r ?. '' C v a l v. t i c 3 24 Irsp=.tcr F er f or..ar :s.' | |||
s 7- i.'a l i d e t e c: L F. - n t- r s tr.asattted to T Ei+ctrit 4 ar d a . s c.c .. t a t i c- t | |||
. | |||
. | |||
a s . n . . . c. . . c... .a Tbs .broc p 3:ecuret w.a e f e *, a r 9insd b y *e NE. 1 ;. ,; e : t v to ; f av..a | |||
'he ..iC 4 5. At . cc trcig f ;r 9 /J '.44 .1 0 , an i prCCR6ht Fj cf 8. h 4 D F. k . ~'.C | |||
- | |||
' r C J t d t' ." & 3 5.1&c.fied iP& per5JT'.9I r05f0SSi: 10 I Or perJ Of 4. Wg 16 9 27 :.)1.iti;45 .a r. * the ,:t ter.a required fer dac;mettliv the e . cIJ.*~.LD Ih9 prDCedural a360 prOtide; gt i ;' A n c a .cr ths OR a,41 ca t icas t ,- r o f er er.c e t o ISAF I .1,1, * 0 C I .i + p e c t r.- | |||
Qualif2catient" and 01-005, "Ev Gusti an :f i >.s p s ; t cr Performerce," 1 | |||
6.h . c h .12 t e t ! tne acibcd5 ta coc.;uct s.41Laticn ci OC :r.spac'.cr 4 | |||
: er t i f t :e t.i:3 ind qvalit i c at i or . | |||
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8 | ; | ||
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3. . . r . . ., . . % ;< | |||
s ci . %;t * , - | |||
9.e prc:ess es d i-h 90 periores an aralfsis of ivis J:., ment tier | |||
* . e v + . t a, t p t h e ;*> a l l i a '' i t t : r t ' 4' C[ ; ;; i;t:r ;i best; i , 4 ;. ; ' v e ;. . | |||
*F# :;U; nder ,ts ine;e:tisc Of !3M l d.!. Tod+ prc:e45 th s ti + 1 t : : a 1 t o ' h> pecc ese utili:e1 f or e..I v.eso :i t i tr e: t .:r e (jtitif;dd t,y ! 3/I 'l I I . C , a i t '1 the JXCept1Cn thst p . a p :i (; .*, . n g p e ., t e r | |||
, j l | |||
:<, tif:t tio' if Mer>ir ed by t he EM V!i.e innectcr5 i :rore4r.:t | |||
,, t h .' I I . - e,1; s c t : ; r ' f _ s.< v n t ,3 t i c a revis* recoi ej r 7. 4 i th0 | |||
' | |||
77 .. a < . .r gi;i s[.'se; fer eanspectior Der:tig cae;;; t e i;; e: t i on c i t r.c t e n .n e r t r e t e w ; a d ., g t s , the rnC h.es t, t. o r. . e r i t y f '; r. , t i o - a e crtiiicata:n n;it a 4,r the - ; p :c ' +- .. ( | |||
l r i : : r .' , ' v.r t r g r u ' | |||
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''- isatt '. ? e :<: c.' b. A i c '. I t s ; t : *. r. r :r-t; ir;ti: 4c.;+ 1 i;,1 :- | |||
;; c ...te .t ?; ' sale.ic! ;. a i: 14 ;;i 'I Of3 cc7ct 'c i -; | |||
i spac;;r : t t . . , 9 '. m ! ! * t w e > e i j e r t i ! a r. d d u c i r g '.t r .'! * , :. | |||
' | |||
;; ; - : s t i . .:J >.i ' ' D is : tre fcant t o ' a s e t e e n t r i c. s wi: t t e d , | |||
. | |||
y ;.cetie: frr .:sli;et : , e ri d * a i e t & i .n e o e s Decit1Ed by C,I'-lO s iM P ; The NP: 1erpects vari'isd that the res ;1ts of the !. :ssi e :cardir at tr 's revi tw c3 8.he certificatiers in questier. *c a dotxente: c r. irspectcr ertiit:st13r straary fcres 4r.d that | |||
.: o t t 14 i c s t : .in i at ite r . cit 5 - s prc.ide Th e NT'r :n4 ;c :e igted 'h41 Si the 72 DP3.stiectcf. 2E we c t c '. e r .r. i t.a d t - ' e : s st e e t eris t.it er fa oc v4. lid e d ' | |||
wer e d et e r e. r.cd | |||
; .3 :u i r . s ; i a . 0- <<,ta :. t. . e ,,cis;a; f:r the er .si ,4 1 d t h l | |||
__ ___ _ __ _ - _ - - - - - - - - - - - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - | |||
_ - - _. - . | |||
. , | |||
9 'I 9 9 V " | |||
' * | |||
29 Cf3 E~/.)* -12 | |||
- :gr i Ist "37 found that the certifttations b#d eatsted (cr the 01rt''.ti:ati;ns l | |||
' | |||
Jauestioned by the Vll.c DF:s 4:nd that dsevient ti:t> +,ivt.;J f 3 .v;.: c: t the cerFiilcat: cot. | |||
l l , | |||
l NEC r.=virw si the pacL4;es.ior f e 2E islid DRs itutd tT&*. | |||
2 inspac+cri w,He determi ad ty the ".d.!'1514 coe, dinar.cr ta e ungus!'fied for tbt'inspe t.ons g.tr.ar..p . | |||
* | |||
Ther ef * r&. | |||
, Phase 111 r ei tspection uds spec:4.e3 .s "or. acts.e .:t o *i., | |||
24 rgmaining'insp.3ctces were eftsrainer; t, t ia ; . .' . ! isice | |||
.: cord : na t or tc tia.a teen i,ua!.fisc Isr t h e i n s p c;t i,:n s . ps e f a t r.e 'he | |||
' | |||
The basis f or ttc dt h; osi t ic." ci tnt TF'se;1d DFs is stow.. 1-e | |||
) | |||
fo.icaing table? | |||
. | |||
t | |||
. ; | |||
**. >* tor a .tl i t i ed vi. der c q'. i . .i n t | |||
"- | |||
cert.ftcatio i A inspecter quvlified ende' Lovs1 !! | |||
and all daughter :sr:litcation '.n.;,ec tc,r qualif ied under co ntr .c t or certif. cat. ion athe> thei B&; | |||
fe.g., Fant . 4 | |||
) | |||
last acte qualified 44 deteratied | |||
# | |||
r '__ f M A N @ /RTL re, te Inspecter qu61ifiec but 4 d e : r. i s t r a * i ciclerical arr ar s require B - ' > ':p.r - 5 Inspector qf'lifies a urder previcus similar certificatio Total determined gaalifie istal deterairsd t.at qu.Inf14d and sent to Phase 11' for Estospectio I 2 ihe !J.C i n s p e c tc- v e-i f i e d d ' r i e l r e . i ew c i the . a l l ia t e d '.'! ! . -; 0". 4 that the 1.d.1 dete etnations o * qaalifical Gns war e rupp; rte $ b, | |||
:_________- | |||
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4 . | |||
c-Oi | |||
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. m C r. E a. . | |||
. | |||
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J+n 8 res E7 docusant.d tvitet :s ;f c;*pa. ah's :rior cert f . c ,' i or , suff.tiert l | |||
l t r s i n i rig a r d e . . .i.i t e t on r the nsiecttoo v: '. :tt, o '- 2 Ue ..tc l | |||
l | |||
:! . a .: ta; inara;tc i dstersucJ ty the .stac cc .di'.st:r s z.: L, bc qa.1;fted, that p r <. s oo ; trai ,n9 a n o i n = p t. : ( 2 ;;. ,,c . .,3 4 4 i f i c . t S t s.t .: app.scit;a it- t he c :' t: ! t c a t i cr. 4r q u a : t t c r. . | |||
it.c !:F C i t s;.e: t e - .er s f.ed tr at the 23 4 4 : t d ' 96 .ere t ar.veitteJ ts I'J Electe.c a.i NOT:s were pr a;;a. e ep:,r tid t r. NR ;,s;acticn Report 5')-445<Ec2 ; E0-44u5cM t r, a | |||
/% 4 M T, ' . .s; sc t 's..c<ad 4:w- r et a spec ti ce. . tate .ca s at . li:ed f e- t r. e | |||
' | |||
!$4' !.J.; Thate ,. re; ;5p e:t; sr. oi :Lagtre:t.on inspectors .o64 q.. a l i i i t e . t e.. i se : tr '. e:r a t r.c : t: cc unsu;pc-ted b; file | |||
' | |||
. | |||
-' n r .' t e r. '. a t ; > r . 7 .e i ;;i ac tr ; e s were ict ::: t o t e i n c a a; . i , it e . . t ;- | |||
CI '',!. ''I. .t e si ; .s; :;.tcr Per crma,ce.'' Addit.:ii 11 , th t;', , | |||
iris, e: t ; m. t: 45t+d .ao 10.3 r e;r;5 pet ti:ns bid were sets H..tcr 1, g e r ' < t i f : b IRC .ns;ectcre tr 4::ordance with thas; i:strict No .ic..at::hs or desigt::nt oe-c 2 de r.t i f t e Tbc e.aleati,n cs ;r. ; | |||
l | |||
; | |||
put taicing to ins;ector qu*!: f i:ati:n s genera ted b i IS' P '.*!!. . ci ) | |||
I nther 1SArs at11 contirus tc 52 trspected by '; h e 1:R C . | |||
* | |||
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_ _ _ _ _ _ _ _ _ _ . - - - - | |||
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01 Cr3 8 '02 2 Jen L ict 'E l n ggg (L[gr;_.[gy ..Qy,r,t ,Ln__,'_n 9 gy,_q .,_,U f w_e_g ,,W_g,Lj 5 n iiF 5up.py_t s_, | |||
L1;if a }). | |||
fiii.41. 0J._. _NPC I f is.p.e,ip o r. Act; . | |||
! | |||
l | |||
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The ';RC tospectse ve'.fia co".,1 Jr.ca eith t*a 8:11 c. a r. . | |||
. | |||
..ai activity :omestnents: | |||
Ch r an ol t.d 2L J r,5 a e c ' i c, t'. a t . s t s W ^ Qffrp,;. . . . ,,,3 ; ;g., | |||
The asthods fo: 0; i n s p ec '. 2 r s! t , p e ', slcwe ' wn! a .+' tb*5: i t t' c, | |||
, | |||
, | |||
g r :. : e c o r t s d e s c r i b i r.; ', r, e a e. t a c s sed sedos a it.c ,.c o - t ; g - he | |||
' | |||
. | |||
' | |||
inspect;or,''.4.s ,qar .ec :. :r ; tt< :cistm et.:n t' tr.a Lf iM | |||
! | |||
p r e j .n t . 71.c ti:t u:s'. ! : : u .- f as li." .6 t.*c inert:tt;n * 'n gco etric a.: 3 e s w ' o r. .. . : . 6 r a c t e r . s t i r.4 c. i sLemcf we:Ja - | |||
lo:atis..s w e e s..ap e ' l;et pc;c as aso cA tit was not ..o+s i | |||
bl r ds - tc dete rine wha' l a st ec t ' 'cn . ". i t r . : t i : e g were vppl;.4b f o- speci fic tit.e f'aies, e c . or ;1agy of .nspect.on setbs25 documented in OC pro:pdores was :evelogad 'o carrslete tne periai e | |||
. | |||
tiae and specific ;rscedure rev.rions f or i r. 4 p e .t i c e. ci t y; e-2 s iv we ' | |||
m elit . | |||
Tht in;pectis: trc!z. geet ; sed ard the at thods e.f dJcu as t.t a ni thm | |||
,tspections of .,pe I s'ewsd we;ds inwo;ved the ."e;lcain., proce;urt-u l | |||
l l | |||
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1;- '.cr6 97/124 2 w ..m . , | |||
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irispecti cr. cf x 4f Mi p ! p t- p t , t t i.d c. <sn'. V a eijedlt; tre ;!i;. n ; .. '. , | |||
ey r f) . ".k j ' ' | |||
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. | |||
affect. tag qu41it Utill:lig t his chet6 list, L54 NRL inspe.tec the c rrent centr oll11a arocedure DCi-7., Revisiet Ir. "CFS~S Dc.cument | |||
Cootro' Fro; am.' t a . s r . 4 y - h a '. ER : had imp'eeeltei the check ist gr oper 1 7 end !4at the peoc?duro met th'e at.cve r e at i es en t s 4t d | |||
: 3.as i t r eo l The p'accdurv .4s iourd to pr: peri) c.m t si n ti s | |||
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iclicding atte.bttes: 3 east.r es t o assui e t nat 6: 4 docum'nts, cio r | |||
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var k rer E7 Ch4hjes.to CCC.4Gnts, wi-e re,;ewed 6.G App"Ovec Cy luthcrl:cd perscn e; prior t, cietribution; eli t && 46ar e 6 to +ss. c !. ... | |||
i c,cuse..ti esed i ce c )16 tr :t ic ; or i r.s; a c t i ca a:i: 1.tes,. era ! | |||
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aintained :vreent er.d in e ; oistr oi;;d si t t . Acdit. l.,, t. e p. ocedu; e pra tc'ad f or retrie,a1 si ;deati f t :a t t en si nover sc..d - | |||
do.uasnt s er 1 f c r o r. g o i n g S o r. 2 '. c r . r. g si doc,5eot ;.r. t a ; | |||
p a . ' ; < .r. . n c e .i a:1 cc.'.re.;ed i;:a er.t !tias di a ; i: Jep e n d en c o , i t .n a r. ; t e e m . k. diffe er.r.os bi.twee, !! e lii.C ,:; d G C t c s .;1 s or. . | |||
.sted .. the ec.flatei chac.iist dI l | |||
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i ti \4 r, j i t t or. , t h e I.T< C . r:5;ectc4 th :,p.esenta. tact; ci : r 3 :< | |||
re ay e s t .ng s i s.t.i i e : 20 dra..agi er.) 10 ;: cc4dures f: om :he 4;: 94er.t contro' c e r. t e - 13CC. 4;.d zne | |||
. 4.e;.it Thest J a r. i. e :. t . | |||
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e rit e s J w h e r. c s e p a r e d t o t h e T,0 C ac;ttr list si c o ri t r o l '. r e- d:: sien . | |||
' is;; e r en t . t i st. si th( . n d s ; + m d e '. t acniter;ng t m was 1.iiretr.e1 b3 the 30 .nspc: tor by i n t e n i a w i r. :, 'hs h e c ti :. f the ..ooitortr) (t e: | |||
. | |||
re.iewirg .nenitcra qq ceper t s and erect it .e svea.+r y rh a ts. and r e vi ewi eg it.e rt ;,or t .d i s t r i b:, t i c a M .- | |||
I> e n acicded t!.e/ ce- : e si cien'3 ( | |||
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n t o e.f r u. 94... austro:tie The coni, tori:.g toes *4 raperte i t.d : c e t e d t h e t t r.e t :>ct om e n t. t un t e ol gr aup wer .; ..:1.i e vi n., a... | |||
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The NRC inter.14wec the ERO er.;1ne tra respoa ticle (cr 1 ! tt a ! | |||
2 populations tr ! s t,o V11.- to Lb'.ctr. si.t...r it isr.t.at ; . | |||
it,+ r. c 3:S 4f' | |||
. n; 'tacutat.ca or So VI ' - - - | |||
: ' rrt . 15 34o e gin:gra sta.cd . | |||
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ti .i ;i the 4,000 dr ast r.js .ttit:ec dtrin; insp;ct:en s t!.c l | |||
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ist E.5 tha f orepini. NFC n sp ect . or s ar.d the c ., . c r e b l e c a p + r i s o w | |||
' itt t.'. . r e a l t s o f the RC inspectica<, :sts ttee has been prcos.-ly , | |||
! | |||
i r41 ri. ent e d . ic!6tiari-, :r deviat t ar.s wer e noted dtrin., the ta+pectica ci this craa of the 10cocent ;ont. c1 .,roi,.a I c ' ,s + .( * 3f re;4 te U terr.5; l o t f,ji, | |||
, | |||
io 1.h t a r n a l :in.2 .J14ted t; d e c o .r. e n t : e n . r o ', . <. r , tJart;i ed . ; F a.: 8,''t..''. * h e i s t..e H uu a t h( r t r ed t r oc -dt- c = i.c oc. L:,r to. 1-2; . .t g . r. ; e p a g.1 - was adcres+v.i in !5M '.a | |||
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Ccpy" sta;p wa, isprcper l y used cy E&T I43ME Gs persceoul w 4 addresse The NRO it,ter ,4 e.ed the c ar' erit B&R co:yment re,lew supersisat wh, | |||
. | |||
stated that tre docceent review group dets not correntlf use a | |||
:cotrc.; :cpy s t a s;. ; h3bever, tits supervisor cid 5tste t:.st for a l | |||
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short tt.r.e a st+mp .4s used to eart crawings Srior :c presentati<r t: | |||
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the Authort:ed I; ;1 ear inspectc- 4A*i) f.r re.ie Th. tm 41 3 iratarvie-ed iht ' fJ. ~ E < r c t p s u e r , . s p r in,t wS; ; / 31. - 3 ,, ; . | |||
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A: ' fa-re te Tha pr. t i .: e w s 6 t :p p sc a r J t t ? 's t a * p Nf,;;d ;ter it suer ce af :i .1,, a s; c l i st s'+ . : ;et ( E i :. s i e; * t 3E i, A / | |||
fcc aeole f t% '. ! ' i : : r. .: e < n etc.t th- >s ;i . t. . : '. v . * .;f: :e . | |||
in- bi , 5.p d r. i e .. i n ) .ee p r . n d e t : . a -e c t ; tF :A . le b.- ., | |||
t. . .p.i s ' ;0, : 1." .! , b 4rtry ,. . a: :nt of ' n o .i '- . .r p t o i ir e ,- .. ' | |||
t + r a ; 1 r. ) . ~ht : :. 1 - ' . e - s t t :. :. 5 t 4 ' e: 4;s-< a n(f i c s .c , ' t , r .t . 4 n t c i., _ . i enc r' 3 . e .; > . 44 -: t a .- " ~ ; i t t >: t ~ n ; C.. , , " et m,- h . J '. e e . | |||
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3 cti n 4. 3.1 :f IEAP VII.c, Kcv: 11 c '1 1 'e!" ed E irts !DiJ harJware to to ; v : *r;: ::ed ir.t; ;ap.'st:o i I t h t m ;cc. ]: s e *l p c l i v i t i r: E ('iW f 'g v r. .I a f E J C l a t e d "} l. # ! i t y' ; 5 e A ". . e r 1 ; t } ; g .; l 1 i i t 'c: | |||
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:en rte '51 Itst of a;I fi-41 OC at:epted safety .elatej t t a a. i . T h .: O F e'< 1 g iJell.es ic< e r 4: l i s h : .g b e s :g e. c.u s ;. o;,c ; i. f t r.o 5 wer. : s 43. s ; i | |||
).. p . c, j e ' g r . : n j .. 4 4 ;. 15,.T ' * ; . .: . c e: d .. " c f. ' t 0 5 5, is e .. s .i t , | |||
it i + pru:edure ri > ired '? , 11st ipiir e e .;t on ; t o r e, e , r. q c . , .t n , | |||
Insti tes1 4 f. F 5 6 - i. :-der to s abj t 4 a si the ple itc hee.o.at +- a | |||
;. .n 4 . '. ; > r. : !! a t he>e ceen ccnztrut.E! d5.nc re vjust,le '.053g ner, | |||
,ork ;tccesse 'he e picment rs.iese.1 :as !!aa ted t: tb A t wi. t .; h saa | |||
.. | |||
r.iet, re'.ete3, c:.str>.ct.;o. cos:lete at : s i t e '. CC accepte ~~ne eaviprent ac.1d L4 9 s.1.> c t e d for Attr.hutv4 s e l e :te1 after i cc . Jie .evi-a or e r. g i : e s e t ' g c o c s e e .i t s s < t e i t. i r -; t t e iid1<idve'. | |||
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p,;;o l e t t ;r s . | |||
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l- The ;+>cratict - ., t' a ; ; 1, ' a t e s c r i ; t i c a , '.+ s t : r Tc,,vi t.:n _i;i, | |||
P:c.la ' t ec . L. '. er3 a Wcr h : s s '':..or an : s a ave a!2; rrocedarsit, esav:'ad al:r a it: <dr qn tv o trol si sub seq ic t | |||
.o isi is : ..:Of tt we jo.;ss.' Tl e ?.T ; in pector5 rewiewed the followia; six 15 /W V I : . . p c;+ 1. t i : s (l.arge Eccc Suggort s h gid, La- 94 t.oc a Su s p or t s !ic -> r t s i d , Small bre Fipe Supperts, T a r c Ar :ds/Me ter ial )Cc: cr ete !! ac ement, ar.d E;oc trical | |||
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N R O r e .- ew of the Master Fopu;ation Lis.t. Fevasicr 5, L ' | |||
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<wriited '. hat the electrical cable popuistion was includaf on 'be lis Review, appr oval, and control of the Mester | |||
@op.;at on .tst was par procedure CFF -00 j | |||
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with this fila, the !#0 inspe-tor teesticaec how tha EME wSs .ciif6ted .u a cocricte nobrce 03 appli atie electric ; | |||
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in . g.c.ious tr.specti9c wi th reaul t, documented in 13C T e;ici. I'.' | |||
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I ra p e c t i o Repor t 50-445 eB5'S; 5(-446/651 Another activa t y pe e /.cutiv A 4 inspected by the NFC f cr cc.mpliance tc Apper. dix 0 was the EFC Oser-2&* | |||
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. r. : er. .- 1: ' r. c 6 5 esmp'..ng ; .n ..e c fo i Th: NF ir.s;<ctcr rc..e&.se .1 of t,e | |||
. | |||
11; 5.ap.e te;ectic t +nr f a r d tr as t o c: nits e. :o ap c. d 2 D ERC's ;2;;ement.ac roc 44u.e 0;1 0:2, . | |||
te, 1.s:n ^5arp;c | |||
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$el ec t i c, '" . .d CFr-006, 'Ser4 a Eelectiar..' t r . to | |||
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. | |||
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$4 LtG H.rc;.-c; Jan & "eb '97 | |||
:ompletian 71d issuar.ct'of the '!;I.b.0 re4.It F :c or t. < F r< > , .) M5cch !?> !?St. U C ' s 0 ;L CC sar,cilienc y o i; ;dt. Oc+ its l I'; port R <i * Coer.;ttec's ;2RFX- r .v w of sas;;t r e i c : t i o .denti fied err or s nr th2 < e l e c i t o r- g r ;;e .; ::r c e: *.1, 3: 2:. | |||
b/ the IS'.P aste :cccc:catc - in :li de j re ,i gin, t h e C e n t .; . | |||
E s ap i t. Ide n t i f i c.i t i on 1.s et .a-d p e r f r r a: s g eddi t i c.n41 W 1.sr a | |||
.ra w ;c:5.i: . t. f.).2;q) r i : 81 15M ';' ! 3M- .. .'t.: rie :.t E hr i :t sh : s inselst.:n 5;covts ;R..is;r ;> | |||
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s 4: .u i t ec: aer . | |||
. 736 . | |||
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1ht FC ir.spe:ted 1: ci tac !1 s i: ; '. c s i s . e: *. e :: f :,r th:3 i f . J r. t n a C T *' ! t . i a d.; ?:t i an .I th- , . i :. : i l F ll e e s < n ' Ji 1, sel=:ted, pre.iding c ';5 5 soap!ir.; ;. ! . n , r. n : a. .. i . ,r s i de , -- '- | |||
be a d-fu:t . t ;o i r i n.) Jimpic : p ; 7 s '. o . . ls .:au ~ac tr 4; p e d i e ; c.f t h e CF*ei Pr o gr a " ! a r. , tr e s aep1r wa s toen c:. t 5 . adjiti:.4i ;! ra.,d sa ! , sal te t ed i te For af tSe additioral 15 ;.rp'es aer e i and t o be :nvalid as.d were .ieleted t,ecause ther rtge:stnted !scatians that did not use heat shrini abl e . r sulation tire.e To r each the r equir ed e>;.4:.d : | |||
ssepis s.; e, i t . e r, a d d ; t i c,r a l items were se! acte bu6. the | |||
. | |||
t t, t a l .alid c..m;;es sele:ttd by CPRT f or reinsptttion ..as 78; Iewe.tr, d.cin; ist:4.n 3tatici cf ISAT 1.s.0. " I n sp ;c t i c., | |||
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' | an & F.:-b 'E7 Feperts c.-Eutt splices.' 14 iteas are d:s::vered ti.it had been tr adsertanti . n r. ;1.. J e s f r s.n the .. iann.; e best ev in'eb.: | ||
:s 4 2; a t1, i r. e e v e p w.. i a l t c.: . Pr ap:.ti:..I var.pli.g uss is4i .n t t.i 1 .ddi!iore; aop;;,ticr. .v selectitc. 10 i tbc. 1 %. ' !. , ', i ', T t | |||
ad/ts.7 an c.. ,! . iter a r..; 5:eti sia c t sppr .ad ':he ,s4 c? ti t s p r o p a r t.1 :,r:31 s a a.p i ; , a!. t : s us ho A d:P e t t e d in appswix B :( | |||
tha IFR~ Praire.t. F;a \ | |||
["w C IC r r i' C's s i !. l% C a. C '.14 t ; 08. Of l'4 iSf'f34 'ille c i t i, | |||
. '' | |||
that sha;d ha sa os.in t a spe:t ed : n tne e e.ii t ;.or al 23 ii.:.u | |||
. | |||
n i e c t d h e; d t e e r- omitfe1. T '.i s ites. wa+3 r.o w e v e r , 1.spe:t+1 a nd .s re errace: t n *.h.: o: i t r ) fite; ss (En " is.ien 5 , .. p ; a . " | |||
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Witti tt + tr.vpoc:.trn -f 2.1. e '..:.5+c s mp;4 the tcta. r t. e b e r ci | |||
,;;id r a t. , a i , :. l uted it-av 3.sps.;'.12 was crou;ht t.: !!! i t h itittal . v e om ;)rupor? ont.1 Sespl 'rd the o.i:: 'a,i>sec | |||
,eeple . Feted on the rest a of ve t;.l e :,elet t a cn c::ur.et La t i c ditet;ec A 4Fct::n cf '! ssirole s e l e c t . c r. -. . and , rr.tew ei other r. dealing attivities associated alth this IEsiP, the h60 irspt.*o . | |||
deteraired that thy I.4.1 simpi a sel ecti:n g ecce ss cor.f or e.ed t , | |||
Appenci . | |||
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$6 iPC $7. , ,. | |||
Jin ' F et '57 | |||
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(*) [[f.P l.a.4; A;.'ec dE ;t 3.? t w c E *. Dredinii 4"d .*'-!: '. < r .: I n s t i c : | |||
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the ~7 isse d Jt;. 2 .. . l '. 0 t . | |||
;# aii t h a I S ."e '' 1 e r. d .' I . . p a p v ' . I i 3 r: J ,4ir% a .' d s .4 G , .a f is',, | |||
! !. i 6 ! !!.? tLPG s 7t/' 6 :; r r ef i r. h l t e .- "A 05/ i4 G t . 0t 31 Q ti.; .ni:ve, are -iletssed .. :.ppeni.a D. Tale ' . . s w.Lh | |||
.ScP 1. adjitic ai p ;.u ; .t l e ; t ee 6 wer > diset.erei cur i ts | |||
* 3liP i ;,il e.aa.: t a t i on . T'r :p .;r t i c n r ; l a tp l i s.; w a s .19 ., i s '; u i en.! | |||
. | |||
a,;"csa, by the EF: e giaenr i n t, 6tetict;;t ad. i s;r . '.' s., * c ' r. e | |||
, | |||
c e .1.:d of 6 k r.p l e 191 (c t t ;n c c;st.e - t a li ).i J .d s e t i ' 'i i " ; .'c detail th9 se!F;tiCD p r 'J C C 6 6 ,36 Ctl Ci 367 TO' Ell &d al?S$l, . '' e IM O , | |||
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. tasp?;tte J .- t a r su q e d '.h a t i .1. A 630plin; O c .. t ; r .T. e d .. c 4p , e 'a c . r :. 'iu.;b e n . ; a ; iS AF u i i | |||
''i L5A? V.a; i 6pc-tion ior Cert #tr. -vpcs os siewed WHds ;- 1. 7 le;p3rts 'RF i 'i s v e d ;'c t s t er 2J, ;5557 , | |||
The NRC inspecto< exasined in cetail it o' the s0 s.apl es | |||
] | |||
se;e:tef 414 fourd zacple se;ecti.o con 4ormed to Appand: . 0; htnever, three docJmentatica. ancGhsistentief aere noted bet >eeri ) | |||
I j tha Rai.jor lample Identification List 'RSIL) and EAC rocedurc | |||
' | |||
0:-006, .t t . c h .t. e r. t 6. 5, Revisico Lasted on Attachsent ! | |||
.ere the 60 nangers inspected by ERC as tab er. f r or the f.51 I i | |||
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* | * 67 ;?3 27/0;.02 Jen & Tat 'B TFe incensistenc, was not with the *c t .s! ont que h.r.ger nu.nt er , | ||
tvt with t he a s p hs:.a ner . c suf f i x ch ar ,c t er .4hich :tdi.dt2s . 'h' | |||
r 4 * .- | type af b , .19 e t ;)C . e . , A- a n c h ce . S- sp i ng. F -r 1g1 $. m | ||
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6 - c.r u b t e r (. Tf.r ee bar.yer t,;e a wer e oc or r a ti, coded + e 'l ' | |||
instewd of 'F'. The suffi- character 3 vise Jent.f r t i t . d . n .j , | |||
e ' ev at t r n, 4 dr.d r ode :1, a s . Frsa revi+,t-Q the a:!a,i p e ; & v ,. e s e a e ., p e ' + d , t: e !RC i ri s s e . t:r ser.fied t hat t:ta cc< : ect 1i.gers atre sele,t+d -ad ;ntr*;*e .e i t. A i V. i i s s u i- : ., r i . n ; t ;; i .; | |||
in t h e- ; c esi :( ( c r .* e : ;ty tac i c.n , .c r. l a t t .;r. ic:;ns:ste ;iet t d e r. t : ( e i b , t u 11?; . i | |||
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'. . s IL Ar ::.s.t zi r ed i i c; 61 s t 10.. isaple se!<ct;cn for s s c psp.14ti;n was bssed on t h e 7 5. 3 se r s. u n . 7 a NT ; i r. s p e c . c r t !.4 4 p c ;, u l t .1.r. s . | |||
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c:.staree 67 :. f the 250 :s t ;ist se;v:tior,& t c E. l e . e .1 cre:ra -art f; d2 *h4 Nr: i specter navciving ra dog, | |||
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l r. s e t e r tal;vl.tions atd i.e: selectior It shov;d be tieted ! | |||
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44 j that prior .c i:ie issuet:e cf the r' * A't- ;pc,= tRe.isicn 1), | |||
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the statistical advissr cesiewed 100*4 o4 this iSAP's at.ple salectte Sated an t .'. . a r e . t r w . 14 )f the 216 s a ap l e s ha.. t e ;n | |||
* l ider.tsiied witt the same ',pe errs's thet the hnC it.spector r. .< d ! | |||
e | idertilit Thasc 14 error includec the 1: errers f<>und by l | ||
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that NTC a rt.pectio it.e scope cf the itst;sticv! a d v i ;.ci '3 | |||
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t'.e Q . ,P :. e .: .it :.vtid acre ;tce: *or, te ta car 924' Hr 4 a .. s . t .' e .. ' to .v.;sa CrFT .p etere o,;c ujp .; , | |||
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J C-Thirty -ace of t..e t5 i't- '-: p c p i.1,i t ; ;n a u s a j 4 t s t i s t ! .i a 1 e a r..! c: n tempt, sete.:t.icn *ttt the 05/5 scr ur., The dr.; 4:.spct.y c : a.i. . r. : . | |||
:i;o le settettons 1:r 5 cf thz 'l ;c;-1.it.cas that sscd st..tts'.ical s.e .p l a n ; . Frcm thes,e 5 prptiations, 154 :,4 t h staple 1::me asiccted were i;spe: Led ice campliance to App:nds- D ai the CFF,T | |||
, r c, r, r a s . . u. 6 d E T. 0 o c e d.; r e 0T'F - o r. $ , r.e v i s i c r. . ' , S a ;, l .; ! a c . ; c o , " Frcc rrdur CPr -006 wa s r.oro pr a scm pti /e tha' ,.;;.cn di- t l i r. that if pet,. ideo ERC partcr.se! ait: deta:14 f t.r impisas.*:rg thi | |||
. | |||
l .equtrcaelts foi ucp;c sc;cctiar, ths f i . e p e n ! a t . c r. s . :p ec'sc t : | |||
1-the NT;; wert; Rsic Tra r, 'Ju:: car : . t r .m n t L ', r t e.? Cotic | |||
i Tyrur - t : .:c , ils.t.tcal Etiuip.c.t l i s t s '. l c t i o r , i..str m nta'.t o.- | |||
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E q .; i p.c , t I n s t a l l e t i c r. , a r. a o 2 r g e P e r e P t ;, i r: . C:n i . g r a t i r .. . | |||
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9. . 3: crec:1 s:r.e e n t a r e d s.c r c c + .1;*.; c' ;anice aagic :.a t c . | |||
v e' O f d u p l a c ,,t e r e d o s ri;r. 5 e r s ; inccrro:t pop.lat.cn :te 5+t, de,iatt c.5 I ':e .'.;:a .d i t 0 no ad.:c,uately ::: .rcntca; se;;ct:c., of | |||
. ' r.u rel at e d t c 5 f r sht t dtwn; ar.d nuccer:r g cf it6p4 tis: 6.c k p dago;. T h e ;' 3 t e n t u '. impact c f 'J s se errcrs t.as that act all ite n ;r. a giver 5-mogenots pcpulatisn had an eatel :han:e cf tei selected i:r rcinspc: tion revie Frobi u s saccur.tered ttat wsre n:t deviations f rom A;.pendi. D or Orr.006 but made verif t:stic:e :f iseple is;ecti:n d:ffic ut werc; :nadequats guidance for propertien,1 tcmpl:ng whi:5 Ls recessar y when i t.c r e a t e s i population r3:es, were r e t.u i r ;; ; rcth:,J )f number:ng s,,tlition ce sts; ard icadtquate | |||
__ _ _ - _ - _ - _ - _ - _ _ _ _ - _ - - _ _ _ - _ - _ _ - _ _ _ _ _ _ - _ _ _ - _ _ - - _ - - - - - - -_ - - - - - ---- | |||
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. ?. ' S i x. etivire:ir.t wes :el; netted ir. :PTT .me:.se ar fe . | |||
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l i. e ..:L'.,et -,. 9 : ! c r e ..' a1' e c.i .i *ho r '; tt titics: 2C. s;r L: f | |||
;t' 'or e the re cis s and t c det.iunt ' h e : i r f t :i g g o r d i.c t : ari t | |||
, | |||
I re quit e On cc.?f' ti:r. :i tN ccrttw, the t;suc coc diait:r - | |||
population eni;nos.r ni gi'.ar 2 topy si thc cht:ri:s Each : ; r. :.1 4 ar : t h ,. a c t a , r. g r a qisi r ed .eer e fiscussed with t h t: sudited ircup, a i | |||
. j i r.u l tr.c t:.ng nac hani sc i s e er f y c or.p l e t i c,n c' a c t i o n s r e .p. i r c:' | |||
i | |||
.ac st, as yet, t e-n devel op e d -- i t.g i c eer.t ed , Frc; irterviews Lith | |||
i l l Sc statistice . httor, a is mai pr ecedur e at d t r aci a ng 6 / ster. .:.: 1 | |||
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l-. ; 4 s :<:Teb *P-ba d ev al cp.-d 191 t eal v*ca t :4 t c -? s s iv e JM. t s e t r ;u i- e d ' a r ,a :. e -l e ' : d' | |||
-x i a t'ir c! e e s n r. t r . This e:t...t..a'.1; i s . * : 1 *. W c' t. . (: . -r c n , . | |||
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Ea ROUTING AND TRANSMITTAL SUP f | |||
. TOs Name, oNice symbol, room number, initials Dets ng, Agency /PosQ ~ | |||
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Action / File Note and Retum W Approval For Clearance Per Conversation As Requested For Correction Prepare Reply , | |||
Circulate For Your Information See Me l , | |||
Comment investigate Signature | |||
_ | |||
Coordinetton l Justify RD4ARMA - | |||
N% b se,su% sy & | |||
W9 GA AN~e,yP ny w . | |||
* | |||
* | |||
DO NOT use this form as a RECORD of approvals, concurrences, disposals, | |||
, clearances, and similar actions | |||
', ' .. -(Name, wg. symbol, Agency / Post) Room No.---Bld _ | |||
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*GPO t 1981 0 - 341-529 (109) | |||
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}} | }} |
Latest revision as of 08:12, 1 February 2022
ML20238A487 | |
Person / Time | |
---|---|
Site: | Comanche Peak |
Issue date: | 03/30/1987 |
From: | Johnson E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
To: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
Shared Package | |
ML20238A453 | List: |
References | |
FOIA-87-446 NUDOCS 8709090317 | |
Download: ML20238A487 (76) | |
Text
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*/[% uNt(O STATES $hk l g '
o 4 NUCLEAR REGULATORY COMMISSION ! I- s ne000N Rf 411 RYAN PLAZA DANE, SuffE 1000
,,g, AMUNOToN, TEXAS M1 Mut 30 BBT a
o MEMORANDUM FOR: R. L. Spessard. Deputy Director. Division of Inspection Programs. Office of Inspection and Enforcement FROM: E. W. Johnson. Director. Division of Reactor Safety and
'
Projects. Region IV SUBJECT: REVIEW OF COMANCHE PEAK RESPONSE TEAM INSPECTION REPORT 50-445/87-02; 50-446/87-02
;
Reference: Memorandum. Taylor to Martin, dated June 26., 1986 , same subjec The subject inspection repor,t is,being forwarded for IE review in accordance
- with the referenced umnorandu ' .
Enclosed are one PC' copy of the subject inspection report as marked up by first-linesupervision(I.Barnes)andonecopyasreceivedontheIBM5520 from site after resolution of supervisor cosaments. Editorial corrections of
-
the IBM 5520 version will be initiated concurrent with your revie Please contact Mr. Barnes directly relative to any questions you or your staff may have on this matte ,
:
Tb bm _ E. H. Johnson. Director Division of Reactor Safety and Projects Enclosures: As stated
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cc: 1. Barnes' . I
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. t '. c r i t , s* Le .e . I:! perssn .,'o;.st t tr+1t.in; a-d ;crtificat:on acti i t . e s i *:c '. a d ir g t h c s .: atsas oltre e crcss over c6 qualification acth:rity c> t s te The . i c i s t i c,n W 2. 5 issutd due to trE ' -allure t: i t e r. t i 4 y this crcss-cver a.ther.t The NRC inspector ver : 4 i e d t r a t CF-2P ~.1, Re v i si ca 21, .!ated Pay 8, 1956, and a s s o.- f a t e d .c r aran d e T!.';' P;8g datec May ' . ~ , 1*B6 pecvide icr th ;
ideitifica* iso c4 cress-a.er wuthor:t). it.s s i t e r, is ciste I
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ifu !:50 11sp.ac'.cc h i s re.9 and the in4creat t. n providrJ .n tu s ..pp l e s cr.t e l :ip on + e to-t'tiv vi3. alie ' 7ht+ review and I rei a ;Ict;c i cf !. t. e ille- f.3r t.e ic'r ~." (n<csctct's in'tfied tu _ 2..'lincetia. ttacr- the . I hekri 3, . r. d ; r e < i u s c d e rj c. s p o. t c :. 4 : 1. i ,y
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r. IC1sted; I nrescIve? :ter U;5/ 9607 ' J-:E:: in:c.ipl.2te inspe:ttcn pro:edere initract: en In eddit::n tc re..:si s EE!-8, the CFiT a.sc j c or r.i t t e d t e t a n n g c er t ai r- i r sp ec t i or. requirener.ts icr PIE 3 spei:cs ,
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t'c FIET s:1.ces in : r.t-ci p.rel Tur*her NR; :nsr.ector re.;+4 ; . g t.i ap;.:'si aTJ : i l l '. y
. .:7. cit ents 4?d .- Ra<!sict !! tc C i-P l1.~ II ic,.nd thet 31. vi the at p!:csb.r pr /t ricri r- a t - r e . . : .d i , l e . l . ! s i h 1 d t .: a .r.ccrc:retJd .r.t tt: preccc ra . (C.os.3) ;ci . ,ic: U. t '.' ' ? : * T - 0 s): Tet'. ec the Ufit . T'G i ,. . c , . : : 4 ; .: c . .: , t. 4 t r ; ; ' .v.: ic- th e atrel :i ; e s t .;u :< :t .. .u ?
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.isoed I- ' ' e W t : c e ;, c. a : d r . . . : .' . a .sp;:t' .c is2l that .::e;;r:e C P T .M ' . . . n .; C? '?"
scre re.1.c: 14 25, 1 ; E v. , tc ;rs itt i t.s t r .c t : :ra for thu test : e- 1esi ja e scLeet.t : 1ss.ed : .* Jr.cnisi time ; ort:d As s' i - t Le rc 5;~nte s ?..'ese t ua pr o.. cdur+ s wer e seper se4ec t y a ssuan:e ,. Fi.t. :. . ' : f r o.:e der t s CF -CFM '.1 and CP ~,P.9-7.;A ;n Date.:ber li,
'iS TFe NR0 :t.s.pector . e r i f ; e t' that a da:1) revie~ of the Ps : ..c g In.entor, 04-3 +cr secum7nt ;ac6 ages assted 'or ext 6aded titt p:rt_1s wcs reaut r ed in thate pracrdures and that i he requiren ert spr'. ice t . .
bet 5 U.4ts 1 and These p-ecedarel revistccs crov:dc t.*a recus c:
: -tesi Thas 2tet .5 closed.
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5terige. foot;t: :st:v fcr :+ e :t 2 41 3.ect ' v ': r ' c + t - e, r- : ,a ; , P~N 92, $' t s j n e s u c '. 1.~. , !?Os. eri Ci-C~-l'.1 1 'e ::.:- . ' ' . .ts-031 ;i, ! ?i a, , .r : 8 2ed th+t 'a s t pr::c: rsJ a r: is:. t< it.;ar o- ti .ie t t 3 d 1 L: ::itr2; ir.agret *w t e.2&tti:t- o i s t: ,:- Step i er d : :4 .cH .t: 1 Ste:: tb: ..: lit ~;n hei tGEJE3 I :" 6 k!! .d : :- i pr u:e j 'r a .1 c2r. - 1 >he n 35:ty . r. .a
. .: ars o e 03<.A 1- I werc s
acta ' ar . . ; ' -c ;-.<it.; . in,p?:t;on, the aco.a ri, sicas to the 1; t. '. '. c e t t e p r c : I d . ss loer 'ti: ittt, ( C ; a .. ) 'p:' *te f1 33:!-i-liit >> r s y . csp:;6: ct ei . .t:ca.i- . a c i i 1 -9? ' v 'h t r.c NR C t r sp e: t tr ireri i:ed tf.it a- r :.1; T r .,
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f:.cis ;cn anc' e teit ut tvas :t taa".ng ' e ; d a .9 : fFat . . .
'
: : tid att ccn 1 e a:ntor nt ard ; i.;ag :etr;r4 mit; .; n - ,c , ;;bsc went '7 C c n ei of CPC :ner.za 2. o e:t on t o r .J a e .; t a '. : c -
r evtaled that a1 ENC cvervi7w inspector b+d alr a 4d e a je,t:it u 8,c deviating c ndit cr. end that ET I P. "E TH-0 35-U.2 has b een i s s a ad ; ri -
.elijatrJ, r e 5 u '. t . q; 2 - the 2:stan:a of NOF, r 23044 tiR . Tir. E :ttr .
rer22ns cran ;cadir1 d.sp;st?. tor of t h e FP,5, I' l ___m. _ . . . - _ _ _ _ . - - - . - - - - - - - - -
_ _ _ _ . _
. * '. . * * .'> r r l 8 ' .. ; .. . : ' n. 1 T t ;- *U 3. C.lf.L 153.l5df.M13 din < lihP 2".lt : * i- " .C .l.' 111.i t ' F CF a1Lf.ij r,';.i.p. 5 (l5M : . gal.',
D rin.; this i u,wctico per;;dy! !RC inspecto- t is;cct w t h ;rccessin; of DF;r ar.d tne verifi:ste or f .nspector s 41 t f i . 6 *. i c i s petfet ud,b) ~5AF ..d.' parsanta. i:r i n sc act ::rs 6 ' cs e ;4r t i f ic+t:co; nare ret found a:.ceptable d,rin; 1EAP Vli.c rnic Th.s : .secc t . cn - skt o s e c c ::- p i t a* ac c , f i r s t '2viac: g
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s 00/ttr llia; rc ;cd..ra s y
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CFF-0".5, "0: ns r ec 2.or h 41. f i c at i :.r. T.al;at2or." .nd ;r r -0. f,
, *F *; p d r .. ". i p a 'f Devi4: ton Pep;ris)" and '.h ;erf: ait; 3 istu;ed a *
rtvtco a TRs re. ted tt . asp.r:t;' :irt1 4 i . et .cn t ..t wara .at ert'.4,1 dtr r; '50 !!.: tv.Jw p c:3 6 The !F. ;r. cess.r.; iri r r , t e t. . t,
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i;: Ing;c:':r .; e .- t ; t i : a t i c n eg;.ttd SE5 ,ci: 2 or'.esr: d ' tt
.. .!A: !.d.! - A. 5 v e :. r.r d i n s t ;.- .n s ::rd.n:: w a *. ~~F . [ t2) The e+;: 1'ty af ora was pcaper / 2 . 31;.a t e d b y the ISAF !.d.-
issue coordi,-ats i i
-
I l I s7) The trinsmittsi of prs was in actorder.:e wl-h CPP-; ., , d I s, i4
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i r. : dtter.t; ati:ss ci inscector c,u a li f i :ati c a f or the Nb " 'l u n:.? r t i r t e d CC i n s p e c t :, s n a s p r o; 4 v.! t'.e Octar.ninetto.s w ert g
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Ja1 l' reb '87 dotamented c1 the tasaectcr :ar'..fic+ tion e , a l; s t t o'r s as ur y
!!!ES, fora, t!> ihe dete r.a sat sns to r einspr .' a r y p e e ; s.s.; wcq . , -f r . 4'i d 2 . i . .
Ins;ectors wu. e pr :per act c.ccae.gn'.zj .;3 a s c a s 4 a d.. .:. 6 01r .; s . - J
.c the 15r.r V I.c file 4 s r eq.t r e; sy p e n e e.c g . . (> FJir.arsct: Ofa 1, pr-nies, a c r l p . ,- f . i .a w t y to.c a g o .i ei. .
C', insi.e:*ar. darc en:czpt.so.cd .n L : c c r d : r.:t nih G : r ?. C v a l v. t i c 3 24 Irsp=.tcr F er f or..ar :s.' s 7- i.'a l i d e t e c: L F. - n t- r s tr.asattted to T Ei+ctrit 4 ar d a . s c.c .. t a t i c- t
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a s . n . . . c. . . c... .a Tbs .broc p 3:ecuret w.a e f e *, a r 9insd b y *e NE. 1 ;. ,; e : t v to ; f av..a
'he ..iC 4 5. At . cc trcig f ;r 9 /J '.44 .1 0 , an i prCCR6ht Fj cf 8. h 4 D F. k . ~'.C - ' r C J t d t' ." & 3 5.1&c.fied iP& per5JT'.9I r05f0SSi: 10 I Or perJ Of 4. Wg 16 9 27 :.)1.iti;45 .a r. * the ,:t ter.a required fer dac;mettliv the e . cIJ.*~.LD Ih9 prDCedural a360 prOtide; gt i ;' A n c a .cr ths OR a,41 ca t icas t ,- r o f er er.c e t o ISAF I .1,1, * 0 C I .i + p e c t r.-
Qualif2catient" and 01-005, "Ev Gusti an :f i >.s p s ; t cr Performerce," 1
6.h . c h .12 t e t ! tne acibcd5 ta coc.;uct s.41Laticn ci OC :r.spac'.cr 4
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3. . . r . . ., . . % ;< s ci . %;t * , - 9.e prc:ess es d i-h 90 periores an aralfsis of ivis J:., ment tier
* . e v + . t a, t p t h e ;*> a l l i a i t t : r t ' 4' C[ ; ;; i;t:r ;i best; i , 4 ;. ; ' v e ;. . *F# :;U; nder ,ts ine;e:tisc Of !3M l d.!. Tod+ prc:e45 th s ti + 1 t : : a 1 t o ' h> pecc ese utili:e1 f or e..I v.eso :i t i tr e: t .:r e (jtitif;dd t,y ! 3/I 'l I I . C , a i t '1 the JXCept1Cn thst p . a p :i (; .*, . n g p e ., t e r , j l :<, tif:t tio' if Mer>ir ed by t he EM V!i.e innectcr5 i :rore4r.:t ,, t h .' I I . - e,1; s c t : ; r ' f _ s.< v n t ,3 t i c a revis* recoi ej r 7. 4 i th0 '
77 .. a < . .r gi;i s[.'se; fer eanspectior Der:tig cae;;; t e i;; e: t i on c i t r.c t e n .n e r t r e t e w ; a d ., g t s , the rnC h.es t, t. o r. . e r i t y f '; r. , t i o - a e crtiiicata:n n;it a 4,r the - ; p :c ' +- .. ( l r i : : r .' , ' v.r t r g r u '
! - isatt '. ? e :<: c.' b. A i c '. I t s ; t : *. r. r :r-t; ir;ti: 4c.;+ 1 i;,1 :- ;; c ...te .t ?; ' sale.ic! ;. a i: 14 ;;i 'I Of3 cc7ct 'c i -;
i spac;;r : t t . . , 9 '. m ! ! * t w e > e i j e r t i ! a r. d d u c i r g '.t r .'! * , :.
' ;; ; - : s t i . .:J >.i ' ' D is : tre fcant t o ' a s e t e e n t r i c. s wi: t t e d , .
y ;.cetie: frr .:sli;et : , e ri d * a i e t & i .n e o e s Decit1Ed by C,I'-lO s iM P ; The NP: 1erpects vari'isd that the res ;1ts of the !. :ssi e :cardir at tr 's revi tw c3 8.he certificatiers in questier. *c a dotxente: c r. irspectcr ertiit:st13r straary fcres 4r.d that
.: o t t 14 i c s t : .in i at ite r . cit 5 - s prc.ide Th e NT'r :n4 ;c :e igted 'h41 Si the 72 DP3.stiectcf. 2E we c t c '. e r .r. i t.a d t - ' e : s st e e t eris t.it er fa oc v4. lid e d '
wer e d et e r e. r.cd
; .3 :u i r . s ; i a . 0- <<,ta :. t. . e ,,cis;a; f:r the er .si ,4 1 d t h l
__ ___ _ __ _ - _ - - - - - - - - - - - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -
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29 Cf3 E~/.)* -12
- :gr i Ist "37 found that the certifttations b#d eatsted (cr the 01rt.ti:ati;ns l '
Jauestioned by the Vll.c DF:s 4:nd that dsevient ti:t> +,ivt.;J f 3 .v;.: c: t the cerFiilcat: cot.
l l ,
l NEC r.=virw si the pacL4;es.ior f e 2E islid DRs itutd tT&*. 2 inspac+cri w,He determi ad ty the ".d.!'1514 coe, dinar.cr ta e ungus!'fied for tbt'inspe t.ons g.tr.ar..p .
*
Ther ef * r&.
, Phase 111 r ei tspection uds spec:4.e3 .s "or. acts.e .:t o *i.,
24 rgmaining'insp.3ctces were eftsrainer; t, t ia ; . .' . ! isice
.: cord : na t or tc tia.a teen i,ua!.fisc Isr t h e i n s p c;t i,:n s . ps e f a t r.e 'he '
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fo.icaing table?
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cert.ftcatio i A inspecter quvlified ende' Lovs1 !! and all daughter :sr:litcation '.n.;,ec tc,r qualif ied under co ntr .c t or certif. cat. ion athe> thei B&; fe.g., Fant . 4
)
last acte qualified 44 deteratied
#
r '__ f M A N @ /RTL re, te Inspecter qu61ifiec but 4 d e : r. i s t r a * i ciclerical arr ar s require B - ' > ':p.r - 5 Inspector qf'lifies a urder previcus similar certificatio Total determined gaalifie istal deterairsd t.at qu.Inf14d and sent to Phase 11' for Estospectio I 2 ihe !J.C i n s p e c tc- v e-i f i e d d ' r i e l r e . i ew c i the . a l l ia t e d '.'! ! . -; 0". 4 that the 1.d.1 dete etnations o * qaalifical Gns war e rupp; rte $ b,
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:! . a .: ta; inara;tc i dstersucJ ty the .stac cc .di'.st:r s z.: L, bc qa.1;fted, that p r <. s oo ; trai ,n9 a n o i n = p t. : ( 2 ;;. ,,c . .,3 4 4 i f i c . t S t s.t .: app.scit;a it- t he c :' t: ! t c a t i cr. 4r q u a : t t c r. .
it.c !:F C i t s;.e: t e - .er s f.ed tr at the 23 4 4 : t d ' 96 .ere t ar.veitteJ ts I'J Electe.c a.i NOT:s were pr a;;a. e ep:,r tid t r. NR ;,s;acticn Report 5')-445<Ec2 ; E0-44u5cM t r, a
/% 4 M T, ' . .s; sc t 's..c<ad 4:w- r et a spec ti ce. . tate .ca s at . li:ed f e- t r. e ' !$4' !.J.; Thate ,. re; ;5p e:t; sr. oi :Lagtre:t.on inspectors .o64 q.. a l i i i t e . t e.. i se : tr '. e:r a t r.c : t: cc unsu;pc-ted b; file ' . -' n r .' t e r. '. a t ; > r . 7 .e i ;;i ac tr ; e s were ict ::: t o t e i n c a a; . i , it e . . t ;-
CI ,!. I. .t e si ; .s; :;.tcr Per crma,ce. Addit.:ii 11 , th t;', , iris, e: t ; m. t: 45t+d .ao 10.3 r e;r;5 pet ti:ns bid were sets H..tcr 1, g e r ' < t i f : b IRC .ns;ectcre tr 4::ordance with thas; i:strict No .ic..at::hs or desigt::nt oe-c 2 de r.t i f t e Tbc e.aleati,n cs ;r. ; l
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put taicing to ins;ector qu*!: f i:ati:n s genera ted b i IS' P '.*!!. . ci ) I nther 1SArs at11 contirus tc 52 trspected by '; h e 1:R C .
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The ';RC tospectse ve'.fia co".,1 Jr.ca eith t*a 8:11 c. a r. .
. ..ai activity :omestnents:
Ch r an ol t.d 2L J r,5 a e c ' i c, t'. a t . s t s W ^ Qffrp,;. . . . ,,,3 ; ;g., The asthods fo: 0; i n s p ec '. 2 r s! t , p e ', slcwe ' wn! a .+' tb*5: i t t' c,
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p r e j .n t . 71.c ti:t u:s'. ! : : u .- f as li." .6 t.*c inert:tt;n * 'n gco etric a.: 3 e s w ' o r. .. . : . 6 r a c t e r . s t i r.4 c. i sLemcf we:Ja - lo:atis..s w e e s..ap e ' l;et pc;c as aso cA tit was not ..o+s i bl r ds - tc dete rine wha' l a st ec t ' 'cn . ". i t r . : t i : e g were vppl;.4b f o- speci fic tit.e f'aies, e c . or ;1agy of .nspect.on setbs25 documented in OC pro:pdores was :evelogad 'o carrslete tne periai e
.
tiae and specific ;rscedure rev.rions f or i r. 4 p e .t i c e. ci t y; e-2 s iv we ' m elit . Tht in;pectis: trc!z. geet ; sed ard the at thods e.f dJcu as t.t a ni thm
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.U 0M .;ild.19,: Lov s i <n 3 'g h t c i A; i l ' 5, 1 % !-- T:1 e p r o i t h-t o:hr.i p e f or c.enur t ne nt of t y;e 2 s 'r eaeJ weles was t ot ar p,.r s t e j into the sLpport precedsr fiv daihrea t r e t '.o d t- of document;nc, th; results si' t.pe-? frs-+.i w e '. ' inspect. crit *ert T age p e r mi t t e d t, p r.: .:edq + s t va r . ou s t i t.e s .
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(4) WICL Weld It spe: tion ; .sctli o $) IE t $hi Cp nE*! E4p;cPt e'J{IC' G r. * S l i = 4 ') -, i l d . :nspectier. Tcp7rt l
ii) CCI ' c r. i t t u . t i c s 3;c:atice fra eier l l
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affect. tag qu41it Utill:lig t his chet6 list, L54 NRL inspe.tec the c rrent centr oll11a arocedure DCi-7., Revisiet Ir. "CFS~S Dc.cument
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re.iewirg .nenitcra qq ceper t s and erect it .e svea.+r y rh a ts. and r e vi ewi eg it.e rt ;,or t .d i s t r i b:, t i c a M .- I> e n acicded t!.e/ ce- : e si cien'3 (
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in t%e 04 i decueent controi cente i J l Toc e',ect.; cal i s t'l e ' C ai pa uletter, was 6 elected for + ac +
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c+sie Thi pa:vlatic- Lc.voc rf :cr ses;1es selectej i ;u r e t hip 6 C '. l ch / DOC um e n t + t .O e (*v.twi was ristric',0j [o ti;; cablvi w.ich *iad baan ans;J!lGd, teraingtsd gn Loti u.jg anc 00 cctepte Et-laced ir:5 'he pop !ation were e;ectri:4; ;o.;Jvc t oi sc a '. assed: t e ri , n'$ .;ab;e : c.. n e c i. ,; s ,
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i , N R O r e .- ew of the Master Fopu;ation Lis.t. Fevasicr 5, L ' i
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in . g.c.ious tr.specti9c wi th reaul t, documented in 13C T e;ici. I'.'
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I ra p e c t i o Repor t 50-445 eB5'S; 5(-446/651 Another activa t y pe e /.cutiv A 4 inspected by the NFC f cr cc.mpliance tc Apper. dix 0 was the EFC Oser-2&*
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. . . + $4 LtG H.rc;.-c; Jan & "eb '97 :ompletian 71d issuar.ct'of the '!;I.b.0 re4.It F :c or t. < F r< > , .) M5cch !?> !?St. U C ' s 0 ;L CC sar,cilienc y o i; ;dt. Oc+ its l I'; port R <i * Coer.;ttec's ;2RFX- r .v w of sas;;t r e i c : t i o .denti fied err or s nr th2 < e l e c i t o r- g r ;;e .; ::r c e: *.1, 3: 2:.
b/ the IS'.P aste :cccc:catc - in :li de j re ,i gin, t h e C e n t .; . E s ap i t. Ide n t i f i c.i t i on 1.s et .a-d p e r f r r a: s g eddi t i c.n41 W 1.sr a
.ra w ;c:5.i: . t. f.).2;q) r i : 81 15M ';' ! 3M- .. .'t.: rie :.t E hr i :t sh : s inselst.:n 5;covts ;R..is;r ;> ' '
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1ht FC ir.spe:ted 1: ci tac !1 s i: ; '. c s i s . e: *. e :: f :,r th:3 i f . J r. t n a C T *' ! t . i a d.; ?:t i an .I th- , . i :. : i l F ll e e s < n ' Ji 1, sel=:ted, pre.iding c ';5 5 soap!ir.; ;. ! . n , r. n : a. .. i . ,r s i de , -- '- be a d-fu:t . t ;o i r i n.) Jimpic : p ; 7 s '. o . . ls .:au ~ac tr 4; p e d i e ; c.f t h e CF*ei Pr o gr a " ! a r. , tr e s aep1r wa s toen c:. t 5 . adjiti:.4i ;! ra.,d sa ! , sal te t ed i te For af tSe additioral 15 ;.rp'es aer e i and t o be :nvalid as.d were .ieleted t,ecause ther rtge:stnted !scatians that did not use heat shrini abl e . r sulation tire.e To r each the r equir ed e>;.4:.d : ssepis s.; e, i t . e r, a d d ; t i c,r a l items were se! acte bu6. the
.
t t, t a l .alid c..m;;es sele:ttd by CPRT f or reinsptttion ..as 78; Iewe.tr, d.cin; ist:4.n 3tatici cf ISAT 1.s.0. " I n sp ;c t i c., ! _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ . _
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an & F.:-b 'E7 Feperts c.-Eutt splices.' 14 iteas are d:s::vered ti.it had been tr adsertanti . n r. ;1.. J e s f r s.n the .. iann.; e best ev in'eb.:
:s 4 2; a t1, i r. e e v e p w.. i a l t c.: . Pr ap:.ti:..I var.pli.g uss is4i .n t t.i 1 .ddi!iore; aop;;,ticr. .v selectitc. 10 i tbc. 1 %. ' !. , ', i ', T t
ad/ts.7 an c.. ,! . iter a r..; 5:eti sia c t sppr .ad ':he ,s4 c? ti t s p r o p a r t.1 :,r:31 s a a.p i ; , a!. t : s us ho A d:P e t t e d in appswix B :( tha IFR~ Praire.t. F;a \
["w C IC r r i' C's s i !. l% C a. C '.14 t ; 08. Of l'4 iSf'f34 'ille c i t i, .
that sha;d ha sa os.in t a spe:t ed : n tne e e.ii t ;.or al 23 ii.:.u
.
n i e c t d h e; d t e e r- omitfe1. T '.i s ites. wa+3 r.o w e v e r , 1.spe:t+1 a nd .s re errace: t n *.h.: o: i t r ) fite; ss (En " is.ien 5 , .. p ; a . "
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Witti tt + tr.vpoc:.trn -f 2.1. e '..:.5+c s mp;4 the tcta. r t. e b e r ci
,;;id r a t. , a i , :. l uted it-av 3.sps.;'.12 was crou;ht t.: !!! i t h itittal . v e om ;)rupor? ont.1 Sespl 'rd the o.i:: 'a,i>sec ,eeple . Feted on the rest a of ve t;.l e :,elet t a cn c::ur.et La t i c ditet;ec A 4Fct::n cf '! ssirole s e l e c t . c r. -. . and , rr.tew ei other r. dealing attivities associated alth this IEsiP, the h60 irspt.*o .
deteraired that thy I.4.1 simpi a sel ecti:n g ecce ss cor.f or e.ed t , Appenci . I ___ _ _ - _ _
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Jin ' F et '57
. (*) [[f.P l.a.4; A;.'ec dE ;t 3.? t w c E *. Dredinii 4"d .*'-!: '. < r .: I n s t i c : ' Ti e v i 6 i c . -
the ~7 isse d Jt;. 2 .. . l '. 0 t .
;# aii t h a I S ."e 1 e r. d .' I . . p a p v ' . I i 3 r: J ,4ir% a .' d s .4 G , .a f is',, ! !. i 6 ! !!.? tLPG s 7t/' 6 :; r r ef i r. h l t e .- "A 05/ i4 G t . 0t 31 Q ti.; .ni:ve, are -iletssed .. :.ppeni.a D. Tale ' . . s w.Lh .ScP 1. adjitic ai p ;.u ; .t l e ; t ee 6 wer > diset.erei cur i ts * 3liP i ;,il e.aa.: t a t i on . T'r :p .;r t i c n r ; l a tp l i s.; w a s .19 ., i s '; u i en.! .
a,;"csa, by the EF: e giaenr i n t, 6tetict;;t ad. i s;r . '.' s., * c ' r. e
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c e .1.:d of 6 k r.p l e 191 (c t t ;n c c;st.e - t a li ).i J .d s e t i ' 'i i " ; .'c detail th9 se!F;tiCD p r 'J C C 6 6 ,36 Ctl Ci 367 TO' Ell &d al?S$l, . e IM O ,
! . tasp?;tte J .- t a r su q e d '.h a t i .1. A 630plin; O c .. t ; r .T. e d .. c 4p , e 'a c . r :. 'iu.;b e n . ; a ; iS AF u i i i L5A? V.a; i 6pc-tion ior Cert #tr. -vpcs os siewed WHds ;- 1. 7 le;p3rts 'RF i 'i s v e d ;'c t s t er 2J, ;5557 ,
The NRC inspecto< exasined in cetail it o' the s0 s.apl es
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se;e:tef 414 fourd zacple se;ecti.o con 4ormed to Appand: . 0; htnever, three docJmentatica. ancGhsistentief aere noted bet >eeri ) I j tha Rai.jor lample Identification List 'RSIL) and EAC rocedurc
'
0:-006, .t t . c h .t. e r. t 6. 5, Revisico Lasted on Attachsent !
.ere the 60 nangers inspected by ERC as tab er. f r or the f.51 I i
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-. __ .. . . . . . . * 67 ;?3 27/0;.02 Jen & Tat 'B TFe incensistenc, was not with the *c t .s! ont que h.r.ger nu.nt er ,
tvt with t he a s p hs:.a ner . c suf f i x ch ar ,c t er .4hich :tdi.dt2s . 'h' type af b , .19 e t ;)C . e . , A- a n c h ce . S- sp i ng. F -r 1g1 $. m
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6 - c.r u b t e r (. Tf.r ee bar.yer t,;e a wer e oc or r a ti, coded + e 'l ' instewd of 'F'. The suffi- character 3 vise Jent.f r t i t . d . n .j , e ' ev at t r n, 4 dr.d r ode :1, a s . Frsa revi+,t-Q the a:!a,i p e ; & v ,. e s e a e ., p e ' + d , t: e !RC i ri s s e . t:r ser.fied t hat t:ta cc< : ect 1i.gers atre sele,t+d -ad ;ntr*;*e .e i t. A i V. i i s s u i- : ., r i . n ; t ;; i .; in t h e- ; c esi :( ( c r .* e : ;ty tac i c.n , .c r. l a t t .;r. ic:;ns:ste ;iet t d e r. t : ( e i b , t u 11?; . i
. ' ;; . 'm ; 5 ;r '.' . q i riug Wel f; ti ev. n < 3+ t: teioc) L e ..t r. a r 1 \ . m a. .> . . . t '. . s IL Ar ::.s.t zi r ed i i c; 61 s t 10.. isaple se!<ct;cn for s s c psp.14ti;n was bssed on t h e 7 5. 3 se r s. u n . 7 a NT ; i r. s p e c . c r t !.4 4 p c ;, u l t .1.r. s . ~
c:.staree 67 :. f the 250 :s t ;ist se;v:tior,& t c E. l e . e .1 cre:ra -art f; d2 *h4 Nr: i specter navciving ra dog,
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the statistical advissr cesiewed 100*4 o4 this iSAP's at.ple salectte Sated an t .'. . a r e . t r w . 14 )f the 216 s a ap l e s ha.. t e ;n
* l ider.tsiied witt the same ',pe errs's thet the hnC it.spector r. .< d !
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:i;o le settettons 1:r 5 cf thz 'l ;c;-1.it.cas that sscd st..tts'.ical s.e .p l a n ; . Frcm thes,e 5 prptiations, 154 :,4 t h staple 1::me asiccted were i;spe: Led ice campliance to App:nds- D ai the CFF,T , r c, r, r a s . . u. 6 d E T. 0 o c e d.; r e 0T'F - o r. $ , r.e v i s i c r. . ' , S a ;, l .; ! a c . ; c o , " Frcc rrdur CPr -006 wa s r.oro pr a scm pti /e tha' ,.;;.cn di- t l i r. that if pet,. ideo ERC partcr.se! ait: deta:14 f t.r impisas.*:rg thi
. l .equtrcaelts foi ucp;c sc;cctiar, ths f i . e p e n ! a t . c r. s . :p ec'sc t : 1-the NT;; wert; Rsic Tra r, 'Ju:: car : . t r .m n t L ', r t e.? Cotic
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. ' r.u rel at e d t c 5 f r sht t dtwn; ar.d nuccer:r g cf it6p4 tis: 6.c k p dago;. T h e ;' 3 t e n t u '. impact c f 'J s se errcrs t.as that act all ite n ;r. a giver 5-mogenots pcpulatisn had an eatel :han:e cf tei selected i:r rcinspc: tion revie Frobi u s saccur.tered ttat wsre n:t deviations f rom A;.pendi. D or Orr.006 but made verif t:stic:e :f iseple is;ecti:n d:ffic ut werc; :nadequats guidance for propertien,1 tcmpl:ng whi:5 Ls recessar y when i t.c r e a t e s i population r3:es, were r e t.u i r ;; ; rcth:,J )f number:ng s,,tlition ce sts; ard icadtquate
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I re quit e On cc.?f' ti:r. :i tN ccrttw, the t;suc coc diait:r - population eni;nos.r ni gi'.ar 2 topy si thc cht:ri:s Each : ; r. :.1 4 ar : t h ,. a c t a , r. g r a qisi r ed .eer e fiscussed with t h t: sudited ircup, a i
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turncver to the cort centra fil This effort was jovernea ti
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rocedure CPF 006, " Fir.al Revica of I S A P '.* 1 I . c N;ovi;/r ion 0, ' Wer;ia; Fli.as.* E e, fg : ' , . 2 .. v-ee F ad per f or and an t e.i ti al review of Vll.c sample selection durin; Jols and 4vgust ! ? r:L . 4
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writtac :hocl. list was used te dirret the revieu ud doce'acnt - _ _ _ _ _ _ _ _ _ - _
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Ea ROUTING AND TRANSMITTAL SUP f
. TOs Name, oNice symbol, room number, initials Dets ng, Agency /PosQ ~
wL OS C l
,.Q f O . 3, M"N NI b __
Action / File Note and Retum W Approval For Clearance Per Conversation As Requested For Correction Prepare Reply , Circulate For Your Information See Me l , Comment investigate Signature _ Coordinetton l Justify RD4ARMA - N% b se,su% sy & W9 GA AN~e,yP ny w .
* *
DO NOT use this form as a RECORD of approvals, concurrences, disposals,
, clearances, and similar actions ', ' .. -(Name, wg. symbol, Agency / Post) Room No.---Bld _ "*' ~ - soss-to:
872438
*GPO t 1981 0 - 341-529 (109)
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