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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20203J5931999-02-17017 February 1999 Notification of Significant Licensee Meeting with Util on 990329 Re NRC Plant Performance Review Summary Meeting ML20203A5081999-02-0505 February 1999 Notification of 980226 Meeting with Texas Utils Electric Co, Southern California Edison & NPPD Re Control of Hazard Barrier Tr, .Agenda Encl ML20195H9221998-11-17017 November 1998 Forwards Exam Repts 50-445/98-301 & 50-446/98-301 Conducted on 980619-26 with as Given Written Exams Encl,Designated for Distribution ML20153B0331998-09-18018 September 1998 Notification of 980929 Meeting with Texas Utilities Electric Co in Rockville,Md to Discuss Licensee Proposed App K Exemption Request & Topical Rept Submitted in Support of Exemption Request ML20236G8291998-07-0202 July 1998 Notification of 980720 Meeting W/Util in CPSES Nuclear Operations Support Facility Lab Annex to Discuss Midloop Operations During Last Refueling Outage ML20236F7611998-06-29029 June 1998 Notification of 980714 Meeting W/Util in Rockville,Md to Discuss Methods of ECCS Analyses & Licensing Submittals Required for Proposing Exemption to Appendix K & Power Uprate License Amend ML20217M9351998-04-0606 April 1998 Notification of Licensee Meeting W/Util on 980407 in Arlington,Tx Re Status of Licensee Actions in Response to GL 96-01 ML20202E6791997-12-0202 December 1997 Notification of 971209 Meeting W/Texas Utilities Electric Co in Rockville,Maryland to Discuss risk-informed Inservice Testing Request for Addl Info Responses, ML20202B1421997-11-26026 November 1997 Notification of 971115 Meeting W/Util in Arlington,Texas to Discuss Recent Unit 2 Refueling/Maint Outage at TU Electric Comanche Peak Plant ML20212G3921997-10-27027 October 1997 Notification of 971112 Meeting W/Util to Discuss Util 970228 Responses to Remaining Three Open Items Listed in NRC Safety Evaluation on Cable Functionality, .Reissued Due to Change of Cc:List ML20203C1181997-10-24024 October 1997 Discusses OI Rept 4-97-027 Re Falsification of Thermolag Matl Insp Records.Allegation Not Substantiated Therefore Enforcement Action Not Appropriate ML20212B7261997-10-16016 October 1997 Notification of 971031 Meeting W/Util in Arlington,Tx Re Predecisional Enforcement Conference ML20206E3401997-09-19019 September 1997 Requests That NRR Conduct Review of Licensee Backfit Claim to Determine of plant-specific Backfit Exists & Submits Recommended Actions to Be Taken If One Does Exists ML20217R1561997-08-28028 August 1997 Informs That GL 96-04 Did Not Require Response for Licensee That Did Not Have Boraflex in Sf Racks ML20237B9901997-07-0303 July 1997 Informs That on 970529-30,NRC Team Attended Severe Accident Mgt Implementation Demonstration at Comanche Peak Steam Electric Station,In Granbury,Tx ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134N2911996-11-22022 November 1996 Notification of 961205 Meeting W/Util in Arlington,Tx to Discuss Responses to Open Items Listed in NRCs Safety Evaluation on Cable Functionality at Plant, ML20134L9821996-11-19019 November 1996 Notification of Licensee Meeting W/Util on 961204 to Discuss Revision 25 to Emergency Plan ML20128P3011996-10-10010 October 1996 Forwards Analysis of Financial Qualifications & Antitrust Reviews & Input to SER on Proposal to NRC by Tuec for Tx Utilities Corp ML20129E9031996-10-0101 October 1996 Notification of 961002 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod ML20135A2801996-04-10010 April 1996 Discusses Director'S Decision Re Actions Requested by Petitioners W/Regard to Use of Thermo-Lag by Reactor Licensees.Petitioners Requested Immediate Shutdown of Reactors Using Thermo-Lag ML20078H7831994-11-0707 November 1994 Forwards Rev 11 to CPSES ODCM & Receipt Acknowledgement Sheet ML20059K5261994-01-21021 January 1994 Notification of 940203 Meeting W/Util in Arlington,Tx to Discuss Realignment of Nuclear Overview Functions ML20059K4921994-01-21021 January 1994 Notification of 940204 Meeting W/Util in Glen Rose,Tx to Discuss Unit 1 Outage Related Activities ML20058C5451993-11-22022 November 1993 Notification of 931202 Enforcement Conference Re Reactor Coolant Spill Inside Containment on 931026 ML20058N1471993-10-0505 October 1993 Notification of 931006 Meeting W/Util in Rockville,Md to Discuss Implementation of Std TSs for Both Units ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20057A8271993-09-13013 September 1993 Notification of 930920 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Testing & Implementation on Unit 1 ML20056H2941993-09-0101 September 1993 Notification of 930916 Meeting W/Util in Comanche Peak Steam Electric Station to Discuss Safe Shutdown Risk & Other Issues Associated W/Scheduled Oct 1993 Refueling Outage ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20128F3531993-02-0202 February 1993 Discusses Emergency Motion to Stay Issuance of low-power Ol.Motion Requested That Commission Issue Order Staying Issuance of Low Power License & Grant Petitioners Chance to Review Withheld Documentation Re Settlement Agreements ML20128D5741993-01-27027 January 1993 Forwards Sworn Joint Affidavit of I Barnes & Ft Grubelich ML20127L9121993-01-26026 January 1993 Forwards NRC Staff Reply to Cfur Request for Publication of Proposed Action Re Licensing of Unit 2.Sworn & Executed Affidavits of I Barnes & Ft Grubelich Will Be Filed as Soon as Possible ML20127H4811993-01-18018 January 1993 Notification of 930121 Meeting W/Util in Rockville,Md to Discuss Fire Protection issues,Thermo-lag Installation Issues & Test Reports ML20127D6951993-01-13013 January 1993 Notification of Significant Licensee Meeting W/Util on on 930122 to Discuss Results of ORAT Insp ML20127C4861993-01-11011 January 1993 Notification of 920115 Public Mgt Meeting W/Util in Region IV Ofc to Discuss CPSES Temporary Mod Program ML20126H3491992-12-29029 December 1992 Notification of Significant Licensee Meeting W/Util on 930107 to Discuss Plant Monthly Status of Const & Licensing Activities ML20126K7681992-12-24024 December 1992 Forwards Part of Earlier Submittal by TU Electric for Distribution as Was Done for Previous Submittal Re ME215 Sapcas Computer Code.Proprietary Abstract Also Encl.Abstract Withheld ML20126F4161992-12-18018 December 1992 Notification of 930107 Meeting W/Util in Rockville,Md to Discuss Design & Operability of Alternate Min Recirculation Path in Highhead Pressure Safety Injection Sys ML20126D9061992-12-14014 December 1992 Notification of 921217 Meeting W/Util in Rockville,Md to Discuss Fire Protection Issues at Plant ML20057C9921992-10-26026 October 1992 Partially Withheld Memo Discussing Rape Allegation at Plant ML20127F5051992-10-21021 October 1992 Discusses 921020 Telcon W/R Feldman of Thermal Science,Inc (TSI) Re 921018 Rept Made by Util That Less than 10 of 2,000 Conduit Sections Provided by TSI Showed Signs of Delamination & Some Had Occluded Porosity in Cross Sections IR 05000445/19920181992-07-0606 July 1992 Discusses Allegation RIV-92-A-0016 Reviewed During Insp Repts 50-445/92-18 & 50-446/92-18 Re Disposal of Radioactive Matl in Landfill Located on Licensee Property ML20057B4601992-05-15015 May 1992 Discusses Telcon W/Rm Dow Re Plant ML20057B1881991-04-18018 April 1991 Discusses 910405 Telcon W/Alleger Re Security Sys at Plant ML20029A4071991-02-13013 February 1991 Forwards Correspondence sign-off Sheet for LER 90-036-01. Suppl Acceptable for Submittal to NRC ML20057B1781991-02-0505 February 1991 Discusses Allegations Made by M Dow Re Scores of Security, Safety Violations & Allegation of Sexual Harassment at Plant ML20065K0251990-11-0707 November 1990 Forwards Amend 2 to Tech Specs,Modifying Tables 2.2-1 & 3.3-3 Re Neutron Flux Meter Setpoints 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20203J5931999-02-17017 February 1999 Notification of Significant Licensee Meeting with Util on 990329 Re NRC Plant Performance Review Summary Meeting ML20203A5081999-02-0505 February 1999 Notification of 980226 Meeting with Texas Utils Electric Co, Southern California Edison & NPPD Re Control of Hazard Barrier Tr, .Agenda Encl ML20195H9221998-11-17017 November 1998 Forwards Exam Repts 50-445/98-301 & 50-446/98-301 Conducted on 980619-26 with as Given Written Exams Encl,Designated for Distribution ML20153B0331998-09-18018 September 1998 Notification of 980929 Meeting with Texas Utilities Electric Co in Rockville,Md to Discuss Licensee Proposed App K Exemption Request & Topical Rept Submitted in Support of Exemption Request ML20236G8291998-07-0202 July 1998 Notification of 980720 Meeting W/Util in CPSES Nuclear Operations Support Facility Lab Annex to Discuss Midloop Operations During Last Refueling Outage ML20236F7611998-06-29029 June 1998 Notification of 980714 Meeting W/Util in Rockville,Md to Discuss Methods of ECCS Analyses & Licensing Submittals Required for Proposing Exemption to Appendix K & Power Uprate License Amend ML20217M9351998-04-0606 April 1998 Notification of Licensee Meeting W/Util on 980407 in Arlington,Tx Re Status of Licensee Actions in Response to GL 96-01 ML20202E6791997-12-0202 December 1997 Notification of 971209 Meeting W/Texas Utilities Electric Co in Rockville,Maryland to Discuss risk-informed Inservice Testing Request for Addl Info Responses, ML20202B1421997-11-26026 November 1997 Notification of 971115 Meeting W/Util in Arlington,Texas to Discuss Recent Unit 2 Refueling/Maint Outage at TU Electric Comanche Peak Plant ML20212G3921997-10-27027 October 1997 Notification of 971112 Meeting W/Util to Discuss Util 970228 Responses to Remaining Three Open Items Listed in NRC Safety Evaluation on Cable Functionality, .Reissued Due to Change of Cc:List ML20203C1181997-10-24024 October 1997 Discusses OI Rept 4-97-027 Re Falsification of Thermolag Matl Insp Records.Allegation Not Substantiated Therefore Enforcement Action Not Appropriate ML20212B7261997-10-16016 October 1997 Notification of 971031 Meeting W/Util in Arlington,Tx Re Predecisional Enforcement Conference ML20206E3401997-09-19019 September 1997 Requests That NRR Conduct Review of Licensee Backfit Claim to Determine of plant-specific Backfit Exists & Submits Recommended Actions to Be Taken If One Does Exists ML20217R1561997-08-28028 August 1997 Informs That GL 96-04 Did Not Require Response for Licensee That Did Not Have Boraflex in Sf Racks ML20237B9901997-07-0303 July 1997 Informs That on 970529-30,NRC Team Attended Severe Accident Mgt Implementation Demonstration at Comanche Peak Steam Electric Station,In Granbury,Tx ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134N2911996-11-22022 November 1996 Notification of 961205 Meeting W/Util in Arlington,Tx to Discuss Responses to Open Items Listed in NRCs Safety Evaluation on Cable Functionality at Plant, ML20134L9821996-11-19019 November 1996 Notification of Licensee Meeting W/Util on 961204 to Discuss Revision 25 to Emergency Plan ML20128P3011996-10-10010 October 1996 Forwards Analysis of Financial Qualifications & Antitrust Reviews & Input to SER on Proposal to NRC by Tuec for Tx Utilities Corp ML20129E9031996-10-0101 October 1996 Notification of 961002 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod ML20135A2801996-04-10010 April 1996 Discusses Director'S Decision Re Actions Requested by Petitioners W/Regard to Use of Thermo-Lag by Reactor Licensees.Petitioners Requested Immediate Shutdown of Reactors Using Thermo-Lag ML20078H7831994-11-0707 November 1994 Forwards Rev 11 to CPSES ODCM & Receipt Acknowledgement Sheet ML20059K4921994-01-21021 January 1994 Notification of 940204 Meeting W/Util in Glen Rose,Tx to Discuss Unit 1 Outage Related Activities ML20059K5261994-01-21021 January 1994 Notification of 940203 Meeting W/Util in Arlington,Tx to Discuss Realignment of Nuclear Overview Functions ML20058C5451993-11-22022 November 1993 Notification of 931202 Enforcement Conference Re Reactor Coolant Spill Inside Containment on 931026 ML20058N1471993-10-0505 October 1993 Notification of 931006 Meeting W/Util in Rockville,Md to Discuss Implementation of Std TSs for Both Units ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20057A8271993-09-13013 September 1993 Notification of 930920 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Testing & Implementation on Unit 1 ML20056H2941993-09-0101 September 1993 Notification of 930916 Meeting W/Util in Comanche Peak Steam Electric Station to Discuss Safe Shutdown Risk & Other Issues Associated W/Scheduled Oct 1993 Refueling Outage ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20128H2931993-02-10010 February 1993 Staff Requirements Memo Re Emergency Motion to Stay Issuance of low-power Operating License.Staff Issued Order Denying Motion ML20128E4301993-02-0505 February 1993 Staff Requirements Memo Re 930129 Affirmation/Discussion & Vote on SECY-93-016 Discussing FRN Concerning Proposed Issuance of OL ML20062J1941993-02-0303 February 1993 Board Notification 93-001:notifies of 930202 Emergency Motion to Stay Issuance of low-power OL Requesting Listed Items Including Issue Order Staying Issuance of License ML20128F3531993-02-0202 February 1993 Discusses Emergency Motion to Stay Issuance of low-power Ol.Motion Requested That Commission Issue Order Staying Issuance of Low Power License & Grant Petitioners Chance to Review Withheld Documentation Re Settlement Agreements ML20128D5741993-01-27027 January 1993 Forwards Sworn Joint Affidavit of I Barnes & Ft Grubelich ML20127L9121993-01-26026 January 1993 Forwards NRC Staff Reply to Cfur Request for Publication of Proposed Action Re Licensing of Unit 2.Sworn & Executed Affidavits of I Barnes & Ft Grubelich Will Be Filed as Soon as Possible ML20127H4811993-01-18018 January 1993 Notification of 930121 Meeting W/Util in Rockville,Md to Discuss Fire Protection issues,Thermo-lag Installation Issues & Test Reports ML20127D6951993-01-13013 January 1993 Notification of Significant Licensee Meeting W/Util on on 930122 to Discuss Results of ORAT Insp ML20127C4861993-01-11011 January 1993 Notification of 920115 Public Mgt Meeting W/Util in Region IV Ofc to Discuss CPSES Temporary Mod Program ML20126H3491992-12-29029 December 1992 Notification of Significant Licensee Meeting W/Util on 930107 to Discuss Plant Monthly Status of Const & Licensing Activities ML20126K7681992-12-24024 December 1992 Forwards Part of Earlier Submittal by TU Electric for Distribution as Was Done for Previous Submittal Re ME215 Sapcas Computer Code.Proprietary Abstract Also Encl.Abstract Withheld ML20126F4161992-12-18018 December 1992 Notification of 930107 Meeting W/Util in Rockville,Md to Discuss Design & Operability of Alternate Min Recirculation Path in Highhead Pressure Safety Injection Sys ML20126D9061992-12-14014 December 1992 Notification of 921217 Meeting W/Util in Rockville,Md to Discuss Fire Protection Issues at Plant ML20057C9921992-10-26026 October 1992 Partially Withheld Memo Discussing Rape Allegation at Plant ML20127F5051992-10-21021 October 1992 Discusses 921020 Telcon W/R Feldman of Thermal Science,Inc (TSI) Re 921018 Rept Made by Util That Less than 10 of 2,000 Conduit Sections Provided by TSI Showed Signs of Delamination & Some Had Occluded Porosity in Cross Sections IR 05000445/19920181992-07-0606 July 1992 Discusses Allegation RIV-92-A-0016 Reviewed During Insp Repts 50-445/92-18 & 50-446/92-18 Re Disposal of Radioactive Matl in Landfill Located on Licensee Property ML20057B4601992-05-15015 May 1992 Discusses Telcon W/Rm Dow Re Plant ML20057B1881991-04-18018 April 1991 Discusses 910405 Telcon W/Alleger Re Security Sys at Plant 1999-08-27
[Table view] |
Text
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MAY 2 21986 MEMORANDUM FOR: S. H. Phillips, Senior Resident Inspector - Construction, Comanche Peak Steam Electric Station FROM: T. F. Westerman, Chief, Reactor Safety Branch. ORSP SUBJECT: CHANGE TO NRC INSPECTION REPORT 50-445/85-18; 50-446/85-15
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A change was made to page 8 of Appendix C to NRC Inspection Report 50-445/85-18; 50-446/85-15, prior to issuance, to make it technically correc A copy of the original page and the corrected page are attached.
l Odgital SWk T. F. Westerman T. F. Westerman, Chief Reactor Safety Branch Attachment cc:
E. Johnson I. Barnes RIV File RIV:RSB T esterman hl/86 DR 6 070019
kf0fX0500o445 PDR,
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i that the containment ventila$ior; system (which contains eight f subsystems /compor3enti) is seismic C:stegory 11 and* poesafetT-rch4ed, j with tha exception cf the containment parge exhiust dntwork, support, I
debris screen, ud isolation nives, w!".ch are seismic' Category i Only thq inlation valver. which"ars safety and code class 1, e.re safety-relat,ed and seismic Category $
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l 1ha Gibbs & Hill Inc. specification for HVnc systems is 2323-76-85,
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'levision 3. Selected portions of this specification were reviewed to select the the hardware to be inspected. Isolation dampes'.or; valves '
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and hydrogen purge systems were selected for inspecti m i ;
' Work ob,rrvad: The NRC inspector used Drawings 2323-W 2-0301, RevisioiTFT, and 2323-M2-0502, Revision 1, to irerify the equipment as-installed; 1.e. , identification, location, ard' configuration of the hydrogen supply / exhaust, and containment supply / purge / relief system '
The following were inspected: ,
f SERIAL RECEIVING INSPECTION CONTAINMENT VALVE NWBER REPORT (RIR)
PENETRATION 14759-1B 12191 M III 18 2HV 5543 12191
. 2HV 5563 14759-18 2HV 5542 14759-1F 12191 2VA 001 ,
AF 074 9579 I 14759-1A 12191 M III 19 2HV 5541 12191 '
2HV 5562' i 14759-1B 2HV 5540 14759-1C 12191 2VA 002 AF 003 9579-14759-3C 12191 MV2 2HV 553 HV 5538 14759-30 2HV 5549 14759-2A 12191 M V 14 ,12191 2HV 5548 I4759-28 2VA 005- AD 213 06565
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2HV 5537 14759 3A 12191 MV1 12191'
2HV 5536 14759-X 2VA 003 AD 219' 08509 C RecordsRev'idirTheNRCinspectorreviewedRIRpackages: 12191, 13710, .
13186, iscTT!IS7. . These packages contained a receiving checklist, '
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l drawir,gs, QA cracklist, and a documentation ytekage which ,fecluded:
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drawings, order specificatie sheet, meterial tracesility list, t<4 , d mill test report-(NTR),afisc NTR,\stra NTR, disc pin NTR, gasket retair,er NTR, g4sket retainer, bolts certification (Cert), filler acto j test r6 port ,(TQ,' manufacturer'rmterial TR, certificate of complianceji .
liquid penetrant:TP;. sid repair' retet, bo% radiogrer$ TR,. well . ,
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-8-that the containment ventilation system (which contains eight '
subsystems / components) is seismic Category II and non-nuclear-safety with the exception of the containment purge exhaust ductwork, support, debris screen, and isolation valves, which are seismic Category Only the isolation valves, which are safety and code class 2, are safety-related and seismic Category The Gibbs & 11111 Inc. specification for HVAC systems is 2323-MS-85 Revision 3. Selected portions of this specification were reviewed to Isolation dampers or valves select the the hardware to be inspecte i and hydrogen purge systems were selected for inspection, Work observed: The NRC inspector used Drawings 2323-M-2-0301, Revision CP-4, and 2323-M2-0502, Revision 1, to verify the equipment as-installed; i.e., identification, location, and configuration of the hydrogen supply / exhaust, and containment supply / purge / relief system The following were inspected:
SERIAL RECEIVING INSPECTION CONTAINMENT PENETRATION VALVE NUMBER REPORT (RIR)
14759-1B 12191 M III 18 2HV 5543 12191 2HV 5563 14759-18 2HV 5542 14759-1F 12191 2VA 001 AF 074 9579 14759-1A 12191 M III 19 2HV 5541 12191 2HV 5562 14759-18 2HV 5540 14759-1C 12191 2VA 002 AF 003 9579 14759-3C 12191 MV2 2HY 5539 12191 2HV 5538 14759-30 2HV 5549 14759-2A 12191 M V 14 2HV 5548 14759-2B 12191 2VA 005 AD 213 08565 .
14759-3A 12191 MV1 2HV 5537 12191 2HY 5536 14759-3B 2VA 003 AD 219 08509 l
l Records Review: The NRC inspector reviewed R1R packages: 12191, 1311 , and 1318 These packages contained a receiving checklist, i drawings, QA checklist, and a documentation package which included:
j drawings, order specification sheet, material traceability list, body mill. test report (MTR), disc MTR, stan NTR, disc pin MTR, gasket l
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retainer MTR, gasket retainer bolts certification (Cert),' filler metal test report (TR), manufacturer's material TR, certificate of cumpliance, Hquid penetrant TR, weld repair report, body radiography TR, wall l f ;
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- *%e UNITED STATES D I 4. , CLEAR REGULATORY COMMISSION
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, %o j REGION IV =
- k, - 811 AYAN PLAZA DRIVE, SUITE 1000 ,
ARUNGTON, TEXAS 70011 j
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l May 12, 1986 <
MATRIX OF DRAFTS FOR REPORT 85-16/13 H. S. PHILLIPS Documents: ,
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la L lb Handwritten draft for Linit 2 construction inspectio (Submi tted 3rd week Dec. 1985)
2a L 2b First revisions per. comments on I First draft of repor First draft reviewed by management and management writes in conclusion and directed changes on pages 7,8,12 and 13, Para. 6 was revised because status change Sa & Sb Second draft and Final draft. Final incorporates minor revision a Final report is a composite of construction, operations, and RIV technical review team followu Exit Inspector informed TUGCO of violations on December 4, 198 KEY * Ori gi nal Submission
- Mgt directed change implemented i
SUPJECT/ PARAGRAPH DOCUMENTS COMMENTS (Inspector) la Ib 2abb 3 4 Sa ,
Report Cover Pace * * ** *** Violations dropped.
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Action on 10CFR50.55(e)
! Def i ci enci es Identified by the Acolicant/ Para TUGCO failed to * NA *** Violation droppe devel op /i mpl ement a **
procedure to show or reference objective evidence that defi-ciencies were correcte Vi ol ati on of Criterion V " Procedures. Instruc-t2cns and Drawings"
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of 10 CFR Part 50, l Appendix (Phillips,McCleskey finding; Phillips wrote the violation).
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5/12/86 SUBJECT / PARAGRAPH DOClfMENTS i COMMENTS Pg 2 (Inspector) la 2 a ?.< b C 4 Sa TUGCO failed to re- * NA *** Violation droppe vise implementing- **
procedures before corporate NED Pro-cedure CS-1 was implemented, result-ing in conflict with five other proce-dure Violation of Criterion VI " Document Control".- (Phillips finding and wrote the violation.) TUGCO failed to main- * *** Violation droppe tain 50.55(e) files **
(OA records) that were retrievable; i.e, could not pro- ;
duce record in almost !
a mont Violation of Criterion XVII "OA
. Records". (McCleskey I
/ finding) Phillips wrote ,
the violation. )
f TUGCO failed to re- * *** Violation droppe I port to the NRCathe ** I corrective action actually taken and changes to commitment regarding corrective action reported to l NRC. Violation I 10CFR50.55(e)
- (McCl es k ey, Phillips finding; Phillips wrote the violation. )
l TUGCO failed to have * ** Mgt changed finding l a procedure. This *** .to a positive state-violation of Criterion ment about TUGCO V was changed to an action. TUGCO unresolved statement never. discussed in 1.a. (revision 4 this commitment para. 3.) (Phillips) with inspector's before this change was made to repor Insert # .
.s+-t=,***rav W W we9, te -NMWfee c.**f P e *r*pt# * e, N18 9 1- g* ~9 % t*
"9 M4 &1 M' 7 *7 W*{'M * # '" ?:'_'t'r"' 7*"' '*Mi' ,Y "" 4 "]' " ( % 7%[
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. 5/12/86 ;
SUBJECT / PARAGRAPH DOCUMENTS , COMMENTS .Pg 0 'l (2nspector) la 2abb 3 4 5a ; TUGCO files were not * * * ** Mgt. dropped para, auditable with respect *** and substituted to. corrective actio para. where TUGCO Violation of 1G CFR admitted violation Part 50.55(e) and many but was taking ,
TUGCO letters which action. Insert # j stated records avail- I able. Changed from violation to strong paragrap (McCleskey)
Aeolicant Acti on on l
IE Bulletins Para. 4 TUGCO never responded * *** Statement droppe to all aspects of ** Unresolved item IED 79-14. Unresolved dropped per item pending further directio revi ew. (McCl eskey, Phillips) TUGCO IEB files for * *** Statement droppe / 1982 and 1985 did ** Unresolved item not contain suf fi- dropped per cient records or ref- . directio erence to records which show IEB action /
corrective action compl?te. Unresolved item. !'hillips, McCloskey)
c. TUGCO had replaced * *** Violation dropped NAMCO switches per ** to unresolve IEB 79-28 but 2 of 14 that were field inspected were not properly identified on installation traveler. Violation of Criterion VIII {
" Identification /
control of Materials, '
Parts,and Components" (McCleskey,.Phillips findin Phillips wrote the violation. )
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. '. 5/12/86 j DOCUMENTS
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SUBJECT / PARAGRAPH ) COMMENTS Pg 4 (Inspector) la 2a t<b !- 4 Sa TUGCO procedures for * * ** *** Mgt. dropped and handling IEB are wrote insert #2 are deficient in that in Document #4 )
they do not describe i how construction manage-ment / personnel hanole IEB requiring action,
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especially hardware ;
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} repair, replacement
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and modificatio Prior to writeup, I stated to management that this is a viola-tion but mot. disagreed and I wrote it as unresolved.(McCleskey, Phillips finding) No TUGCO construction * * ** *** Mgt. dropped and focal point was found wrote insert #2 i for tracking such IEB .in Doc.# action Prior to writeup I stated to management that this l / is a violation but mot.
! disagreed and I wrote it as unresolve (McCleskey,Phillips)
. Action on Previ ous l Inscettien Findino Para 2
. Failure to properly re- * #* * ** The dropping of view design change i . this violation was DCA 18728, not reviewed coordinated with for impact before sign- T. Young by ing DCA 2989 Viola- Messers McCleskey tion dropped.(McCleskey, and Phillips as Phillips) additional infor-
- i mation was foundito I show complianc Mr. Young agree . Electrical Penetration Seals
. Whole paragraph changed * ** ** ** *** Viol ation droppe after management di- Request for office
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l rected additional in- l spection in late De investigation to j review also l 1985 and after BISCO droppe i Memo to IE reviewed by RIV Mgt.(T. Young)
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