ML18102A195
| ML18102A195 | |
| Person / Time | |
|---|---|
| Issue date: | 04/12/2018 |
| From: | Office of New Reactors |
| To: | |
| Webb M, NRO/DCIP | |
| References | |
| Download: ML18102A195 (2) | |
Text
Enclosure 1: All Corrections to NRC Vendor Inspections Affecting ITAAC prior to December 2016 Vendor / Report Finding Affected Issue Status Docket Number and Number(s) ITAAC ADAMS Accession Number SPX Copes- 2013-201 02 2.1.02.12a.v 2.1.02.12a.v is incorrectly listed as 2.2.02.12a.v Closed in Vulcan ML13302B397 2.2.03.12a.ii (57) in the August 1, 2014 NRC letter to SNC titled IR 2015-202 99900080
SUMMARY
OF NUCLEAR REGULATORY COMMISSION VENDOR INSPECTIONS AFFECTING INSPECTIONS, TESTS, ANALYSES, AND ACCEPTANCE CRITERIA (ML14111A071)
Westinghouse, 2012-201 01, 02, and 2.1.02.12a.iv No ITAAC are listed in IR 2012-01. The October 8, 01: Closed in Cranberry ML12128A072 03 2.1.02.12a.v 2015 NRC letter to SNC titled
SUMMARY
OF IR 2016-204 99900404 2.2.03.12a.i NUCLEAR REGULATORY COMMISSION 2.2.03.12a.ii VENDOR INSPECTIONS AFFECTING 02 and 03:
2.1.02.07a.i INSPECTIONS, TESTS, ANALYSES, AND Closed in IR 2.2.03.07a.i ACCEPTANCE CRITERIA, (ML15219A276) lists 2012-202 finding 01 as material to ITAAC, but does not include ITAAC 2.1.02.07a.i or 2.2.03.07a.i. Also, findings 02 and 03 are incorrectly not listed as material to ITAAC.
Wyle Labs 2012-201 01 and 04 2.1.02.12a.i IR 2012-201 lists incorrect ITAAC numbers. The Closed in IR 99900905 ML12242A459 2.2.01.11a.i September 26, 2013 NRC letter to SNC titled 2013-201 2.2.03.12a.i
SUMMARY
OF NUCLEAR REGULATORY 2.3.02.11a.i COMMISSION VENDOR INSPECTIONS 2.3.06.12a.i AFFECTING INSPECTIONS, TESTS, ANALYSES, AND ACCEPTANCE CRITERIA, (ML13156A136) lists 4 of the ITAAC numbers correctly but does not list ITAAC 2.2.03.12a.i as being affected.
National 2015-201 01 2.2.03.12a.i IR 2015-201 does not clearly state that finding 01 Open Technical ML15078A379 is material to the ITAAC, nor does any subsequent Systems, NRC correspondence to SNC. *Note 1 Huntsville 2015-202 01 2.2.03.12a.i IR 2015-202 does not clearly state that finding 01 Open 99900905 ML15152A080 is material to the ITAAC, nor does any subsequent NRC correspondence to SNC. *Note 1
Vendor / Report Finding Affected Issue Status Docket Number and Number(s) ITAAC ADAMS Accession Number CS Innovations 2011-201 03 and 04 2.5.02.14 IR 2011-201 does not clearly state that the findings Closed in IR 99901404 ML111890005 are material to the ITAAC, nor does any 9990404/2014-subsequent NRC correspondence to SNC. 203 Obayashi 2011-201 03 3.3.00.02a.i.a IR 2011-201 does not clearly state that the finding Open Corporation ML11286A106 3.3.00.02a.i.b is material to the ITAAC, nor does any subsequent 99901409 3.3.00.02a.i.c NRC correspondence to SNC.
3.3.00.02a.i.d *Note 1 Kinectrics 2012-201 01 and 02 2.2.01.05.ii IR 2012-201 does not clearly state that the findings Closed in IR 99901415 ML12179A413 2.2.01.06a.i are material to the ITAAC, nor does any 2015-201.
subsequent NRC correspondence to SNC.
Cives Steel 2012-201 03 3.3.00.02a.i.a IR 2012-201 does not clearly state that the finding Open Company ML13042A397 3.3.00.02a.i.b is material to the ITAAC, nor does any subsequent 99901419 3.3.00.02a.i.c NRC correspondence to SNC.
3.3.00.02a.i.d *Note 1 CB & I 2014-201 01 3.3.00.02a.i.a IR 2014-201 does not clearly state that the finding Open Lake Charles ML14072A315 3.3.00.02a.i.d is material to the ITAAC, nor does any subsequent 99901425 NRC correspondence to SNC. *Note 1 CB& I 2013-201 02 2.3.06.03b IR 2013-201 does not clearly state that the finding Closed in IR Laurens ML13263A411 is material to the ITAAC, nor does any subsequent 2015-201 99901432 NRC correspondence to SNC.
SMCI 2014-201 01 3.3.00.02a.i.a IR 2014-201 does not clearly state that the finding Closed in IR 99901439 ML14121A433 is material to the ITAAC, nor does any subsequent 2015-201 NRC correspondence to SNC.
2015-201 01 and 02 3.3.00.02a.i.a IR 2015-201 does not clearly state that the findings Open ML15175A446 are material to the ITAAC, nor does any subsequent NRC correspondence to SNC. *Note 1 Oregon Iron 2014-201 02 3.3.00.02a.i.d IR 2014-201 does not clearly state that the finding Closed in IR Works ML14308A463 is material to the ITAAC, nor does any subsequent 2017-201 99901448 NRC correspondence to SNC.
99901449
- Note 1: Issues listed as open NONs will be reviewed by the NRC vendor inspectors and closed upon issuance of the final version of this letter