IR 05000508/1987005

Meeting Rept 50-508/87-05 on 870529.Major Areas Discussed: Util Supply Sys Const Assurance Program & Overview of Final Rept for Module C3-02,concrete

ML20235E379
Person / Time
Site:	Satsop
Issue date:	06/22/1987
From:	Richards S, Toth A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20235E370	List: IR 05000508/1987005 ML20235E367
References
50-508-87-05-MM, 50-508-87-5-MM, NUDOCS 8707110033
Download: ML20235E379 (18)

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U. S. NUCLEAR REGULATORY COMMISSION REGION V  !

Report N /87-05 Docket N Construction Permit No. CPPR-154 Licensee: Washington Public Power Supply System P. O. Box 1223 Elma, Washington 98541 r

Facility Name: Washington Nuclear Project 3 Meeting at: Region V, Walnut Creek, California I Date: May 29, 1987 Prepared by: - 8- Y [-22- P 7 A. D. Toth, Project spector j Date Signed Approved by: Ms # [Ir /- J 2 -l' 7 S' A. Rich' arff s,' Chief, Engiyrsririg Section Date Signed Summary:

Meeting on May 29, 1987, to discuss the Supply System Construction Assurance Program for WNP-3, overview of final report for module C3-02, concret i

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DETAILS 1. Personnel Attending Meeting l RV-NRC l

D. F. Kirsch, Director, Division of Reactor Safety and Projects R. J. Pate, Chief, Reactor Safety Branch A. D. Toth, Project Inspector, WNP-3 NRR-NRC G. Bagchi,. Chief, Structural und Geosciences Branch D. C. Jeng, Section Chief, Structural and Geosciences Branch NRC-(Gibson Hill, Consultant)

0. Mallon, Consultant j

WPPSS R. B. Glasscock, Director, Litensing and Assurance L. J. Garvin, Program Manager, Readiness Review R. L. Knawa, Manager, Construction Assurance Program T. A. McCormick, Review Team Leader (Bechtel)

l 2. General The meeting was convened at the request of the Supply System, to permit a presentation of an overview of the fire: report of Module C3-02 l (concrete) of the Construction Assurance Program. The WPPSS attendees discussed program overview, methodology, logic used, results and organization of the final report; also discussed was the content of the transmittal lette View graphs presented by the Supply System attendees are included as Attachment to this repor . General Discussion In addition to the topics noted in Attachment 1 of this report, the Supply System attendees discussed the following points: Although a review of contractor procedures was not a specific part of the mission of the C3-02 review, selected procedures were reviewed in depth (including past revisions) in some cases where a root cause analysis was conducted for identified problems. An example involved review of concrete curing practices and associated ambiguities in procedure Grout and concrete block masonry wall construction were reviewed under module C3-02, but NRC acceptance is not requested in the final report due to a need for additional studies which would be conducted upon project restar Also, review of some concrete embeds will

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similarly be deferre These items are identified in the WPPSS Construction Assurance Program open item list to assure attention upon project restart, A need for some FSAR amendments has been identified during the C3-02 review; such amendments have not been submitted to NRC, but have been identified on the WPPSS Construction Assurance Program open item list to assure attention at project restar The administrative method of handling discrepancies identified during the C3-02 review was changed during the review process. This was due to constraints on resources, such as access to computer time i and clerical staff reduction The practice of entering each I discrepancy into the CAP Open Item List was discontinued, and a lower level screening process adopted. This is described in the final repor The key supervisors involved in the C3-02 review will be available at the site through June 26, 1987 to respond to an NRC site inspection. The two quality control inspectors who actually performed detailed records reviews, have already been released and would be unavailable on-sit The principal objective of the C3-02 review was to provide additional assurance of construction adequacy (beyond that provided by the original quality assurance program) via sampling of completed products of construction and construction control . Conclusions The Supply System will submit the final report to NRC, including the public document room, on June 1, 198 The NRC representatives stated that NRC review of the final report would probably be complete by the end of September 198 . . . .

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CONCRETE MODULE, C3-02, FINAL REPORT CONTENTS INTRODUCTION SUMMARY, CONCLUSIONS, AND RECOMMENDATIONS REVIEW PROGRAM DESCRIPTION PROGRAM MANAGEMENT METHODOLOGY PROGRAM RESULTS OVERSIGHT COMMITTEE ASSESSMENT APPENDICES REVIEW PLAN OPEN ITEMS LIST (0IL) REPORT: IN-PLACE TESTING OF CONCRETE

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