ML20238B352
| ML20238B352 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 02/13/1987 |
| From: | NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM) |
| To: | |
| Shared Package | |
| ML20237K807 | List:
|
| References | |
| NUDOCS 8708210244 | |
| Download: ML20238B352 (117) | |
Text
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l Comanche Peak Report Review Group Task 1 Review Group Report j
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8708210244 870312 PDR ADOCK 05000445 PDR G
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Table of Contents I. Introduction II. Summary of Results
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III. Evaluation of Inspection Coverage IV. References Appendices -
1 Enclosure 1, Task Group Assignment and Methodology l Enclosure 2, Summary Sheets Enclosure 3, Program Implementation Data Sheets l
i Enclosure 4 Summary of Inspection and Review Activities '
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4 y TASK GROUP 1 REPORT I
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'I . Introduction The Executive Director for Operations on January 21, 1987 directed the >
formation of the Comanche Peak Report Review Group (CPRRG). The CPPRG was directed to evaluate the safety significance of OIA findings in 0IA file #86-10 and recommend resolution of the items. Three Task Groups were formed to evaluate and report to the CPRRG their findings on specific issues raised by the OIA report 86-10. Task Group I was ,
assigned the task to " identify and report whether the total agency review and inspection effort at Comanche Peak meets, or is equivalent to, the current IE construction inspection program." This task should significantly contribute to determining -if the current augnwnted review .
and inspection effort at Comanche Peak is sufficient to compensate for .
i any identified weaknesses in Region IV's implementation of the prescribed inspection program. This document is the report of Task Group I's evaluation. The report contains four Sections. Section II presents the Summary of Results.Section III describes the Evaluation of Inspection 1
Coverage of the Task Group's review. References to the documents that provide the basis for the information contained in this report are presented in Section IV.
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-II. Summary of Results 4 L
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' 1 When considering all inspection and review activities at Comanche Peak, '
i few gaps were found regarding inspection coverage relative to the curren l
NRC construction inspection program as described in Inspection and Enfor l ment Manual Chapter 2512 (IE MC 2512). The most significant weaknesses 1
identified in Region IV inspection coverage were in the quality assuranci area. These weaknesses have been substantially compensated for directly
, by inspection and review activities accomplished by Construction. Apprais.
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Teem (CAT), Special Review Team (SRT), Technical Review Team (TRT) and other NRC headquarters led inspection and review activities. It is the Task Group's view that these weaknesses have also been compensated for indirectly by the extensive hardwere re-inspections and documentation reviews done as part of the licensee's Comanche Peak Response Team (CPRT:
prog ram. While it should be recognized that missed inspections of a i
programmatic nature cannot be fully compensated for by later hardware anc l
record review inspections, the Task Group considers that the collective inspection coverage of other augmented inspection and reviews, which were performed by all NRC sponsored activities along with the CPRT program, sufficiently addressed the quality assurance programmatic requirements
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to compensate for weaknesses found in Region IV's quality assurance inspections.
In its review, the Task Group identified several specific gaps in inspection coverage (see Table 1) where additional attention may be necessary either in the form of additional inspections or reviews to ensure that adequate NRC coverage has been provided or will be provided l
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for ongoing construction efforts. Of the identified specific gaps, the Task Group considered the more significant to be:
- 1. Electrical Components and Systems. Review of installation contractor quality assurance progrum (IP-51051-02.01 and
'IP-51061-02.01).
- 2. Instrument Components and Systems. Review of installation contractor quality assurance program (IP-52051-02.01) and
[ inspection of receiving, storage, testing and calibration activities (IP-52053-02.02).
- 3. Containment Structural Integrity Test. Review of Test Records (IP-63050-023)
- 4. Inservice Inspection (IP-73051).
- 5. Fire Protection / Prevention (IP-42051C, 640518 and 64053B).
- 6. Structurel Masonry Construction (IP-46061).
The Task Group's efforts were primarily focused on determining the extent of completion of the inspection program Et Comanche Peak Unit 1. This was accomplished primarily by the review of documents. In performing this review, the Task Group did not evaluate technical findings not.ed in the 1 inspection reports nor the quality of inspections in its determination of the adequacy of the construction inspection efforts performed.
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The details of the Task Group's assignment and methodology are provided in Enclosure 1 to this report.
l III. Evaluation of Inspection Coverage l
Table 1 provides a listing of individual inspection procedure requirements where the Task Group could not find documentation to support a conclusions that the requirement was completed. The analysis from which Table 1 was prepared is presented in Enclosure 2. This enclosure consists of summary
[ sheets which includes those inspection procedure line items that were not completed - or partially completed - by Region IV. Also provided is infor-mation to show whether the uncompleted line item was completed by other, current augmented review and inspection efforts.
Enclosure 3 provides detailed information about the programmatic inspec-tion procedure requirements for the December 1986 version of IE MC 2512.
Inspection procedures are grouped into 17 inspection areas. For each inspection procedure, the specific requirements (line items) are identified.
For each line item the Task Group, through review of documentation, determined the extent of inspection coverage of that item at Comanche Peak Unit 1 by:1/ (1) inspections conducted by Region IV (2) inspections or reviews conducted by SRT, CAT, or other headquarters-led efforts, (3) inspections or reviews conducted by TRT, and (4) inspections or reviews conducted by CPRT. The inspection requirement line items listed in T6ble 1 as not being completed were determined after an analysis of the accumulative effort for all four of the above of inspections was made.
1/ Se e Enclosure 4 for a summary of these inspection and review efforts.
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In general, the Task Group found that for Comanche Peak Unit 1 Region IV has essentially completed the total inspection effort required by the December 1986 version of IE MC 2512. In the technical disciplines, only a few are6s were found where inspection requirements had not been covered. For the most part, the Table 1 listings show the primary line items to be those of a programmatic nature where licensee /
contractor quality assurance and control programs and procedures may not have been inspected by Region IV in advance of the start of work.
A few of the line items on the list deal with record review and observation of work. The most notable inspection deficiency is in the area of fire protection / prevention where it appears - at least -
by the records - that significant portions of the three inspections procedures were not implemented by Region IV. Another area where there is an apparent lack of inspection records or actual implementa-tion of special inspection requirements is in the followup to IE '
Bulletin 80-11, Masonry Wall Design. This requirement is contained i t. IP-46061. The Task Group could not establish that the Region had initiated timely followup on the Bulletin which would have been reflected to some extent in inspection efforts relevant to completion of IP-46061.
In the quality assurance area, there were some inspection procedures in which not all of the individual line items were completed. Failure to complete the line items in these procedures does not necessarily mean that the inspection objective of the procedure was not met, as this determination is made from the collective inspection of many line items in various areas as stated in the insper' .n procedure.
However, for those inspection procedures where specific line items
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.were not inspected by regional inspection effort, they were inspected by inspections conducted by SRT and CAT. Although the Task Group determined that QA/QC inspections were not conducted at the programmatic frequencies specified, which represents lost inspection opportunities, the program was completed with the assistance of other inspections such as CAT and SRT. The inspection frequencies for the past few years have exceeded program requirements.
Since the evaluation of inspection coverage was made against the December 1986 version of IE MC 2512, some gaps in inspection coverage (particularly by the region) may be the result of changes in inspection requirements .
over time. This factor was taken into consideration in concluding whether or not a gap in coverage represented a significant weakness.
Robert D. Martin's February 2,1987 memorandum to John Davis provides a detailed evaluation of Region IV's inspection activities at Comanche Peak, particularly at Unit 1 (ref. CPRRG 22).
The SRT, CAT, QA program review, Cable Tray and Supports inspection, and HVAC and Supports inspection appear to have been comprehensive team efforts that selectively focused on specific areas. Similarly, the TRT effort as reported in SSER 7, 8, 9, 10, 11 and 13 covered a large number of specific issues in great detail. In many cases, these inspection and reviews covered areas not literally included in the NRC inspection program.
However, the inspections were adequate in detail and scope to cover many 1
inspection program objectives. Many of the TRT inspections were very l specific in nature and we.re equivalent to inspection requirements which were also covered by Region IV inspections.
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The licensee's CPRT effort represents a resource intensive effort dedicated )
to inspection activities. This program was uniquely designed to address -
concerns raised regarding the adequacy of the construction and design of Comanche Peak. Anulysis of efforts conducted by the CPRT to meet the 1 objectives and requirements of the current IE MC 2512 inspection program indicates that their primary objectives were similar, in that both attempt I
to assess the quality of construction and adequacy of documentation of the plant. While MC 2512 utilized an in-process review approach and CPRT utilized a post-construction hardware / documentation review, it is
[ the Task Group's judgment that the methodologies are sufficiently similar to yield comparable results. The data sheets in Enclosure 2 and 3 -
identify where the licensee's CPRT inspections cover NRC inspection program requirements. In many cases, the CPRT inspections were found to complement inspection requirements already covered by NRC inspection and review work. However, there are cases where the CPRT inspection activitihs represent the sole basis for the Task Group's determination that NRC inspection requirements were covered. The Task Group concludes that this is reasonable based on the NRC's approval of the CPRT program and Region ;
IV's monitoring of the re-inspection activities.
Region IV provided the Task Group with a status of the construction i
inspection program at Unit 2 (see References 5). The status identified IE MC 2512 inspection procedures that remain to be completed. The status of the inspection program was considered by the Task Group to be consistent with the facility's construction completion status. There appeared to be no major weaknesses in inspection coverage according to this summary data.
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view of the inspection and re h detailed review activities'to Unit 2, Cased on the findings of t e l ity of.these inspection at Unit 1 and the simi are detailed analysis'of the activities t believe the Task Group did no ry.
program at Unit 2 necessa IV. References G 1 thru CPRRG-22) received by CPRRG (CPRR -
Documents i Reports 1 -
Comonche Peak NRC base Inspect on 2
10, 1986
~ 3 Information from 766 data December IE Inspection Manual.llips to I, Barnes dated
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5 Memorandum from H. S. Phi .
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TABLE 1 COMANCHE PEAK 1 Construction Inspection Program Review-The following is a tabulation of NRC inspection procedure line items for which the Review Group was unable to identify as having been completed. :
l Inspection Procedure No. j and Line Item Inspection Area Description, Comments Program for handling 36100-024/ Review of No record of 10 CFR Part 21 reports procedures completion
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Reactor Vessel and 50055-021/ Record review No record of Internals, QA Review completion Geotechnical/ Foundations 45051-04/ Review audit program No record of Activities completion Electrical Components 51051-02.01/ Review QA program No record of and Systems for electrical installations - completion 1 51061-02.01/ Review QA program No record of for electrical cable completion -
installations Instrumentation Components 52051-02.01/ Review QA program No record of and Systems for instrumentation completion installations 52053-02.02/ Inspect receiving, Full completion not storage, installation, documented - no completed work as-built record of receiving verification, testing and inspections, storage, calibration testing and calibration Fire Protection and 42051C-1.b.1/ Control of Minimal implementation Prevention cutting, welding 42051C-1.b and 1.c/ Temporary No record of heating and control of smoking completion 42051C-2/ Fire suppression Minimal implementation e:jipment 42051C-3/ Fire drill and No record of training completion 11
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TABLE 1 - Continued Inspection Procedure No. I and Line Item Inspection Area Description Comments Fire Protection 8 640518/ Review procedures No record of Prevention (con't) relative to meeting NRC completion of any requirement and SAR procedure line commitments items 64053B/ Review of field No record of activities for installation completion of any of main water piping loop procedure line items Low Level Radioactive 65051/ Review licensee safety RIV reports only
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Waste Storage Facilities evaluation, QA plans, pro- preliminary cedu res. Determine whether engineering done.
- construction meets NRC No constructiori requirements and licensee work has been .
commitments. initiated.
Containment Structural 63050-023/ Review of test No record of Integrity Test records completion Containment Penetrations 53051-02.04/ Procedure review No record of (Mechanical) for manufacturer recommendation completion 53051-02.05/ Review program for Not performed -
ensuring craft qualifications requirement not included in earlier version of IP 53051 used by region Inservice Inspection 73051-02.03/ Review QA program No record of for audit requirements completion 73051-02.04/ Review procedures Requirement to handle repairs partially satisfied by TRT review of weld repair procedure 73051-02.09/ Review program No record of for guidance on requests for completion relief of code requirements 73052-02.04/ Review procedures Not performed -
for Code repairs and replace- requirement not ments included in earlier version of IP-73052 12
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TABLE 1 - Continued Inspection Procedure Nc. I and Line Item -j
~ Inspection Area Description Coments 1
Structural Masonry 46061-02.01/ Review of QA -IP-46061 issued l Construction Program 46061-02.02/ new 12/17/86.
46061-02.02/0bservation {
of Work 46061-02.03/ Review of As-Duilts O
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4 Enclosure'l !
TASK GROUP ASSIGNf1ENT AND METHODOLOGY ,
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i A. Task Group 1 was directed by the CPRRG to accomplish the following:
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- 1. Selectively audit information provided by IE, Region IV, the Comanche Peak Project Office (CPP0) and others against the primary or sourci occument or other information to assess the accurucy and completeness l
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of the input provided.
- 2. Compare the review and inspection efforts accomplished by (a) Region IV; (b) the Comanche Peak Project Office; and (c) any other elements !
cf NRC (such as inspections managed by IE Headquarters, NRR, or.othe'r Regions) against the current construction inspection program of IE.
This comparison shall be in terms of coverage of inspection objectives or requirements.
- 3. Identify with respect to accomplishment of the inspection requirements or objectives of the current construction inspection program, as described in Inspection and Enforcement Manual Chapter 2512 (IE MC 2512):
(a) Whether or not inspections performed by Region IV inspectors covered the requirements of the current inspection program, and ;
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' (b) Whether inspections or reviews performed by any other elements of NRC covered the requirements or objectives of the current ,
inspection program.
The report should provide references to documents and other information sources that provided the basis for the identification and evaluation of inspection performance for items (a) and (b) above. If, in the judgment of the Task Group, a requirement was only particily covered by inspections performed by Region IV, the report should, if available, state the basis for the determination, ]l 4, Identify where inspections and reviews conducted as part of the Comanche Peak Response Team (CPRT) program demonstrate the accomplishment of the objectives or requirements of IE MC 2512.
Particular attention should be given to those inspection program requirements found not to be covered or only partially covered by Region IV or other NRC inspections or reviews. The report should provide references to show the information that provided the basis for the identification 6nd evaluation of inspection performance.
- 5. For selected inspection attributes, conduct a detailed evaluation and comparison of the records addressing completion of MC 2512.
This evaluation and comparison shall be in terms of level of effort and timeliness of inspection or review.
- 6. If the review of inspection program accomplishment (Items 2, 3, 4 and 5) identifies inspection findings where questions are raised on the adequacy of closecut of the findings, these issues 15 L___________________ _ . _ _ _ . _ __
should immediately be brought to~the attention of Task Group 2 d
and 3.
- 7. Report the following: ,
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- a. A description of how the task was performed. {
- b. An identification of the information on which the Task Group's-conclusions are based. This should include a description of the activities implemented to verify the accuracy of the information base. -
i c.. Specific references to.the information that served as the basis for the conclusions and findings.
- d. Inspection requirements and objectives of the current construc-tion inspection program; and:
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(1) Identify where Region IV's inspection program did not cover or, in the judgment of the Task Group, only partially covered the inspection program requirements. For areas identified as being !
only partially covered, state the rationale for l
that determination.
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(2) Identify those inspections or reviews performed ]
by other elements of the NRC that in the Task 16 I
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1 Group's judgment adequately covered the require-ments or the objectives of the inspection program.
(3) Identify those efforts conducted as part of the CPRT program that in the Task Group's judgement demonstrate accomplishment of the objectives of j the inspection program.
(4) Identify the Task Group's conclusion on the suffi-ciency of the efforts reported es part of (2) and
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(3) above to compensate for any identified weak- . l l
nesses in Region IV's inspection program.
B. Methodology To accomplish the task described above a group consisting of five IE staff, one Senior Regional manager / staff, and a contractor was formed. The Task Group was lead by Phillip f. McKee, Chief, ORPB, IE. The members of the !
Task Group collectively had experience and knowledge in each of the construction inspection program functional areas, familiarity with the NRC construction inspection program, and familiarity with the inspection and review activities at Comanche Peak.
The Task Group review and analysis focused on completion of the NRC con-struction inspection program requirements at Comanche Peak Unit 1. This was because the construction of Unit 1 is essentially complete and the construction inspection program as implemented by Region IV is also nearly complete. The Task Group has not conducted a comprehensive review of the 17
status of the inspection program at Unit 2. The construction of Unit 2 is about 80% complete. Commensurate with Unit 2's construction status, there remains a significant amount of NRC inspection yet to be accomplished, i
The CPRRG has asked Region IV to view and report on the status of the inspection program for Unit 2.
The tasks described above were performed primarily by review of the documented record. Documents that are the basis for the findings in this report are identified in Section VI.
The Task Group's review methodology consisted of assigning individuals to-each of the major construction inspection program areas. The assigned individual was responsible for reviewing the documentation of inspection and reviewing activities for that ared and comparing the results of the review to the inspection requirements of the current (December 1986 version) construction inspection program. The purpose of this review was to identify NRC inspection requirements that were not covered by any inspection and review activity. For two areas, Quality Assurance and Welding /NDE, a more extensive review and comparison was made. For these areas the comparison looked more closely at the level of effort and time-liness of inspection and review.
The specific results of the review for each inspection area were documented by the Task Group members. The details of this documentation are presented in Enclosure 2 and 3 described in Section III of this report.
Based on the results of the review in each inspection area, the Task Group has identified several specific inspection items that were not covered, 10
or only partiallj covered. The results of this review are presented in Section 11 and III.
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ENCLOSURE 4
SUMMARY
OF INSPECTION AND REVIEW ACTIVITIES
.- Enclosure 4
SUMMARY
OF INSPECTION AND REVIEW ACTIVITIES This section provides a brief summary of construction inspection and review activities at Comanche Peak. It is being provided to help in understanding the results in this report. Only those inspection and review activities that have a bearing on the accomplishment of the current construction inspection program (IE MC 2515) are identified in this Section. It should be recognized that there are a number of inspection and review activities that have occurred regarding Comanche Peak which are not addressed in this report. For example, .
the numerous NRC inspection and review activities related to plant design are not ad Mssed.
The following is a listing and general description of five significant .
inspection and review activities conducted at Comanche Peak:
- 1. Region IV Inspections Region IV has the responsibility to implement the NRC construction phase inspection program (IE MC 2512) at Comanche Peak. These inspections are conducted by the onsite resident inspector (s) and Region IV based inspectors. The NRC construction phase inspection program begins following issuance of the LWA and/or the Construction Permit and continues until issuance of an Operating License. The construction inspection program as specified in IE MC 2512 hos bee 1 20
a dynamic program. IE NC 2512 was first issued in 1975 and has since been revised and updated on several occassions. In addition to the above described program, a special onsite inspection effort was initiated at Comanche Peak by Region IV.
In June 1985, Region IV assigned several additional inspectors to the Comanche Peak site. These inspectors, who were supplemented by as many as 13 contractors, had the primary responsibility to monitor the CPRT program. The special Region inspection program included witnessing of about 10% of the licensee re-inspections and 5% inde-pendent inspection of the areas subjected to licensee re-inspections.
The CPRT program is described in item 5 below.
- 2. Construction Aporaisal Team (CAT) Inspection A CAT was conducted at Comanche Peak during January-February 1983.
The CAT is a multi-discipline team inspection which concentrates on hardware installation. The CAT also reviewed QC inspector effectiveness ano qualifications, overall QA program effectiveness,-
and design change control. The inspection team consisted of six qualified NRC inspectors from IE Headquarters and four consultants.
The inspection effort entailed about 1600 staff-hours.
! 3. Special Review Team (SRT) Inspection l
l l
This inspection was conducted to evaluate the implementation of the licensee's management control of the construction, inspection and test programs and also to evaluate the extent of problems associated 21
]
,. with design documentation and construction deficiencies:. The SRT Wds Composed of nine qualified NRC inspectors from Region II which conducted the field inspection in April 1984. The inspection effort .
entailed about 640 staff-hours.
l l
- 4. Technical Review Team (TRT) Ir.spections and Reviews This effort, which consisted of a series of inspections and reviews, covered the technical disciplines of electrical and instrumentation test programs, civil / structural, protective coatings, mechanical /
~
piping, and quality assurance. The TRT was composed of over 50 .
technical experts drawn from NRR and the Regions, national labora-tories, and consulting organizations. The TRT conducted most of its onsite inspections during five, two-week sessions from July through l October 1984. It is estimated that the on-site inspection effort -
involved about 20,000 stoff hours.
- 5. Comanche Peak Response Team (CPRT)
The CPRT represents a licensee corrective action plan (in response to concerns raised regarding the construction and construction process at Comanche Peak) covering both design and construction at both Unit 1 and Unit 2. The plan was reviewed and approved by the CPPO. The plan includes licensee inspections to resolve specific concerns and a separate effort involving a comprehensive re-inspection of completed hardware and documentation review of those hardware attributes that j 1
are either inaccessible (like Reinforcing steel) or non-reCredtable (like a PT of a weld root pass). This licensee re-inspection effort 22
l l
1 Wds accomplished from August 1985 through December 1986, by, among others, about 150 ANSI N45.2.6 qualified third-party QC inspectors. j The effort consisted of samples from the thirty-one areas listed below:
ELECTRICAL Conduit Cable
~
Cable Tray Electrical Equipment .
Instrumentation Equipment Lighting NIS Cable Terminations MECHANICAL HVAC Ducts and Plenums HVAC Equipment Installation Field Fabricated Tanks
(
Mechanical Equipment Installation l Large Bore Piping Configuration 1
Small Bore Piping Configuration I Pipe - Welds and Material Piping System Bolted Joints / Material Tubing Welds / Material l
1 1
23
___________L
l STRUGTilRAL Concrete Placement Structural Steel ,
j Liners l Fuel Pool Liner Fill and Backfill Placement Cement Grout Epoxy Grout Large Bore Pipe Supports - Rigid Small Bore Pipe Supports - Non Rigio -
Small Bore Pipe Supports Large Bore Pipe Whip Restraints Instrument Pipe / Tube Supports CAT 1 Conduit Supports -
HVAC Duct Supports Equipment Supports Each of these areas consisted of many items requiring re-inspection or docunent review (attributes). The CPRT selected a random sample from each area (at least 60 items) and an additional sample of items from safe shutdown systems. A description of the sampling plan is described in Comanche Peak SSER 13, Section 2. The third-party field inspections involved about 200,000 staff-hcurs and resulted in the inspection of abcut 650,000 attributes on inspection checklists.
L
\
In addition, four other inspection and review activities occurred at Comanche Peak that have some relevance to IE MC 2512, but were not !
24 I
t
l
\
l' l
l specifically evaluated in detail by the Task Group. These are discussed as follows:
- 1. TUGC0 Quality Assurance Program Inspection A special inspection of the Texas Utilities Generating Company (TUGCO)
Quality Assurance Program was performed in late 1985 to detemine if the licensee's program meets NRC requirements. This effort consisted of an item-by-item comparison of TUGCO's QA Program with past and present NRC Standard Review Plan requirements. It was performed by three qualified QA inspectors from IE expending about two and one-half staff months of effort.
- 2. Cable Tray and Hangers Inspection A special NRC inspection was performed to evaluate the conformance of Comanche Peak Unit 1 as-built cable trays and supports with drawings.
This inspection encompassed about 220 staff-hours in November 1985 and was conducted by one NRR engineer and three consultants who were experienced in structural engineering. The team inspected 32 cable tray supports.
- 3. HVAC and Supports - Inspection 1
A specici NRC inspection was conducted to evaluate the conformance of Comanche Peak as-built HVAC support systems with installation drawings.
This inspection was conducted by four NRC consultants in February 1986.
It encompassed 32 HVAC supports and 250 staff-hours.
25
I
- 4. CPRT OA Program Review ,
I A deteiled review was made of the CPRT Program Plan quality assurance l I
program to assure that all elements of the CPRT-PP met applicable NRC requirements and licensee commitments. The CPRT-PP is an extensive corrective action program developed by the licensee with review and concurrence by NRC CPPO. A re. view and evaluation of this QA program is contained in Section 4.0 of SSER 13. This review was conducted by 3 NRC QA inspectors and reviewers and took 2 staff months, mostly in December 1985.
26
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