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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K9681999-10-19019 October 1999 Ack Receipt of Transmitting Rev 40 to Physical Security Plan for Washington Nuclear Plant 2.Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML17284A8981999-10-14014 October 1999 Forwards Rev 0 to WNP-2 Cycle 15,COLR 99-15, IAW Requirements of TS 5.6.5 ML17284A9061999-09-24024 September 1999 Forwards Final Rept for 990812 out-of-sequence Drills for Energy Northwest Washington Nuclear Power Project 2 (Lab, Food Control Point & Milk Sampling).No Deficiences & No Areas Requiring C/A Identified in Three Drills ML17284A8881999-09-24024 September 1999 Informs NRC of Change in Schedule Pertaining to Final Implementation of Reactor Stability long-term Solution for WNP-2 ML17292B7591999-09-24024 September 1999 Forwards Rev 24 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b), 50.54(q) & 10CFR50 App E.Detailed Synopsis of Changes,Encl ML17292B7581999-09-22022 September 1999 Forwards NRC Forms 396 & 398 for Nl Hancock,License SOP-50027-3,AR Herrington,License OP-50013-3,WH Sawyer, License SOP-50023-3 & Dl Strote,License SOP-50031-3,for Renewal of Licenses.Without NRC Forms 396 & 398 ML17284A8811999-09-0909 September 1999 Forwards Response to NRC 990623 RAI to Support Review of Pending Request for Amend to Reactor pressure-temp Limit Curve TS GO2-99-168, Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3)1999-09-0808 September 1999 Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3) ML17284A8711999-08-30030 August 1999 Informs Staff of Errors in world-wide-web Database Related to WNP-2 Reactor Vessel Structural integrity.Marked-up Pages Containing Errors or Omissions Will Be Forwarded by 991201 ML17284A8751999-08-30030 August 1999 Provides Correct Page from License NPF-21 Marked to Show Rev Addressed in 990729 Application for Amend,Which Included Page That Was Inadvertently Included as Attachment 4.Replace Attachment 4 with Attached Page & Disregard Attachment 5 ML17284A8721999-08-30030 August 1999 Forwards Proprietary Info to Support Review of Request for Amend to License NPF-21,re Min Critical Power Ratio Safety Limits Tss,As Requested During 990816 Conversation. Proprietary Encl Withheld ML17292B7531999-08-24024 August 1999 Requests That Eleven Individuals Listed Below Take BWR Generic Fundamentals Examination to Be Administered on 991006 ML17292B7511999-08-24024 August 1999 Forwards Fitness for Duty (FFD) Semiannual Performance Data Rept for Jan-June 1999,per 10CFR26.71(d) ML17284A8701999-08-19019 August 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee & NRC Form 398, Personal Qualification Statement - Licensee, for Jd Prescott (License SOP-50262-1).Without Encls ML17292B7501999-08-19019 August 1999 Informs Staff That Licensee Has Completed Review of NRC SER for B&Wog Util Resolution Guidance Document Addressing ECCS Suction Strainer Blockage ML17284A8681999-08-12012 August 1999 Submits Two ISI Program Plan Relief Requests for NRC Review & Approval,Per 10CFR50.55a(a)(3)(i).Proposed Alternatives Provide Acceptable Level of Quality & Safety ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML17284A8541999-08-0202 August 1999 Forwards Proprietary Addl Info to Support Review of Pending Request for Amend to MCPR Safety Limit Ts.Info Consists of Proprietary Ltr from Abb Combustion Engineering,Inc.Encl Withheld ML17284A8531999-07-30030 July 1999 Forwards Estimate of Number of Licensing Action Requests Planned for Submittal in Future,As Requested in Administrative Ltr 99-02.Twenty-nine Submittals Scheduled for Fy 2000 & Four for Fy 2001 ML17284A8301999-07-22022 July 1999 Clarifies Change of Licensee Name from Wpps to Energy Northwest & Change of Facility Name from Wppss Nuclear Project Number 2 to WNP-2,as Requested in 990719 Telcon with Js Cushing of NRC.Marked-up OL Pages,Encl ML17292B7451999-07-20020 July 1999 Forwards Rev 23 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b) & 50.54(q) & 10CFR50 App E.Rev 23 Provides Updated Description Re Establishment of Separate Emergency Operation Centers for Benton & Franklin Counties ML17292B7391999-07-16016 July 1999 Submits Withdrawal of Request for Amend to Secondary Containment & Standby Gas Treatment Sys Ts.Util Currently Plan to re-submit Amend Request in Entirety by 991112 ML17292B7381999-07-12012 July 1999 Forwards NRC Form 396 & NRC Form 398,for If Sumsion,License OP-50487 & Ga Westergard,License SOP-50415 for Renewal of Operator Licenses.Without Encls ML17292B7171999-07-0606 July 1999 Provides Notification of Early Completion on 990630 of Exception Noted in 990629 Ltr.Equipment within Scope of GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants, Evaluated & Y2K Ready ML17292B7181999-07-0202 July 1999 Responds to 990623 RAI to Support Review of Evaluation of Planar Indication Found on Weld Number 24RRC(2)A-1 During 1998 RO ML17292B7161999-06-30030 June 1999 Forwards Addl Info Requested in 990513 Ltr to Support Review of Pending Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power Operated Gate Valves. ML17292B7131999-06-29029 June 1999 Forwards Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. ML17292B7091999-06-21021 June 1999 Forwards Proprietary Response to NRC 990603 RAI Re Licensee Request for Amend to MCPR Safety Limit Tss.Proprietary Info Withheld IAW Requirements of 10CFR2.790 ML17292B7041999-06-17017 June 1999 Forwards NRC Forms 396 & 398 for Three Individuals Listed Below for Renewal of Operator Licenses.Without Encls ML17292B7031999-06-10010 June 1999 Forwards Response to NRC 990511 RAI Re License Request for Amend to Secondary Containment & SGTS Tss.Results of Addl Benchmark of Gothic Computer Code Performed to Demonstrate Modeling Capability of Drawdown Response,Encl ML17292B6841999-06-0404 June 1999 Forwards Response to NRC 990326 RAI Re WNP-2 GL 96-05 Program for Periodic Verification of design-basis Capability of MOVs ML17292B6851999-06-0101 June 1999 Forwards 1999 Quality Audit of WNP-2 Emergency Preparedness Program, Per NUREG-0654,Section Ii,Criteria P.9.Seven Problem Evaluation Requests & Nine Recommendations for Improvement Were Issued as Result of Audit Activities ML17292B6831999-05-25025 May 1999 Informs That Request for NRC Approval of Changes to Emergency Plan Requesting Reduction in on-shift HP Staffing, Is Retracted.Util Will Resubmit Request with Required Addl Info at Later Date ML17292B6751999-05-25025 May 1999 Forwards Proprietary ABB-CE Ltr Re WNP-2 Cycle 15 SLMCPR & Core Reload Design Rept,Per Util Request for Amend Re MCPR Safety Limits.Proprietary Info Withheld,Per 10CFR2.790 ML20206U4501999-05-19019 May 1999 Ack Receipt of Which Transmitted Rev 39 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required,Since Changes Do Not Decrease Effectiveness of Security Plan ML17292B6661999-05-0707 May 1999 Requests Exemption to Requirement in 10CFR55.59(a)(2) Re Annual Operating Test requirements.One-time Exemption from Requirement to Period Not to Exceed 15-months from Last Date of Passing Operating Exam for Licensee at Facility ML17292B6531999-05-0303 May 1999 Forwards Response to NRC 990402 RAI Re Licensed Operator Positive Drug Test.Encl Withheld,Per 10CFR2.790 ML17292B6561999-04-29029 April 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Safe End & Calculation Mod Record CMR-98-0243, Fracture Mechanics Evaluation of N1A Nozzle Safe End, as Suppl Info to ISI Exam ML17292B6421999-04-19019 April 1999 Responds to NRC 990319 Ltr Re Violations Noted in Insp Rept 50-397/99-01.Corrective Actions:Provisions Are Presently in Place to Maintain Adequate Level of Security GO2-99-073, Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.7901999-04-19019 April 1999 Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.790 ML17292B6401999-04-13013 April 1999 Requests That WNP-2 Operator Requalification Program Be Granted one-time Extension Beyond Requirement in 10CFR55.59(a)(2) for Annual Operating Tests ML17292B6371999-04-12012 April 1999 Forwards Response to NRC 990211 RAI Re Util Request for Amend to Secondary Containment & SBGTS TS ML17292B6281999-04-0606 April 1999 Informs NRC That Insp Interval Ending Date for ISI Program Plan Has Been Extended by One Year to Dec 12,2005 Due to Changes in Plant Refueling Outage Schedule ML20196K6961999-03-30030 March 1999 Ack Receipt of ,Transmitting Rev 38 to Physical Security Plan for Plant.No NRC Approval Is Required,In Accordance with 10CFR50.54(p) GO2-99-060, Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1)1999-03-26026 March 1999 Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1) ML17292B6131999-03-24024 March 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Nozzle Safe End. Info Will Be Used to Assist NRC in Review of WNP-2 ISI Activities Associated with Evaluation of Planar Indication ML20204F0261999-03-19019 March 1999 Forwards Insp Rept 50-397/99-01 on 990201-04 & 0303-05.No Violations Noted.Areas of Physical Security Plan Effectively Implemented with Listed Exceptions ML17292B6001999-03-16016 March 1999 Responds to Weakness Noted in Insp Rept 50-397/98-24. Corrective Actions:Developed Document to Identify Areas Needing Improvement,Assigned Responsibility for Actions & Provided Milestones for Achievement ML17292B5941999-03-16016 March 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee, & NRC Form 398, Personal Qualification Statement - Licensee, for MD Comstock,Mc Naulty & RR Nelson.Without Encls 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML17284A8981999-10-14014 October 1999 Forwards Rev 0 to WNP-2 Cycle 15,COLR 99-15, IAW Requirements of TS 5.6.5 ML17284A9061999-09-24024 September 1999 Forwards Final Rept for 990812 out-of-sequence Drills for Energy Northwest Washington Nuclear Power Project 2 (Lab, Food Control Point & Milk Sampling).No Deficiences & No Areas Requiring C/A Identified in Three Drills ML17292B7591999-09-24024 September 1999 Forwards Rev 24 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b), 50.54(q) & 10CFR50 App E.Detailed Synopsis of Changes,Encl ML17284A8881999-09-24024 September 1999 Informs NRC of Change in Schedule Pertaining to Final Implementation of Reactor Stability long-term Solution for WNP-2 ML17292B7581999-09-22022 September 1999 Forwards NRC Forms 396 & 398 for Nl Hancock,License SOP-50027-3,AR Herrington,License OP-50013-3,WH Sawyer, License SOP-50023-3 & Dl Strote,License SOP-50031-3,for Renewal of Licenses.Without NRC Forms 396 & 398 ML17284A8811999-09-0909 September 1999 Forwards Response to NRC 990623 RAI to Support Review of Pending Request for Amend to Reactor pressure-temp Limit Curve TS GO2-99-168, Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3)1999-09-0808 September 1999 Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3) ML17284A8751999-08-30030 August 1999 Provides Correct Page from License NPF-21 Marked to Show Rev Addressed in 990729 Application for Amend,Which Included Page That Was Inadvertently Included as Attachment 4.Replace Attachment 4 with Attached Page & Disregard Attachment 5 ML17284A8721999-08-30030 August 1999 Forwards Proprietary Info to Support Review of Request for Amend to License NPF-21,re Min Critical Power Ratio Safety Limits Tss,As Requested During 990816 Conversation. Proprietary Encl Withheld ML17284A8711999-08-30030 August 1999 Informs Staff of Errors in world-wide-web Database Related to WNP-2 Reactor Vessel Structural integrity.Marked-up Pages Containing Errors or Omissions Will Be Forwarded by 991201 ML17292B7531999-08-24024 August 1999 Requests That Eleven Individuals Listed Below Take BWR Generic Fundamentals Examination to Be Administered on 991006 ML17292B7511999-08-24024 August 1999 Forwards Fitness for Duty (FFD) Semiannual Performance Data Rept for Jan-June 1999,per 10CFR26.71(d) ML17284A8701999-08-19019 August 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee & NRC Form 398, Personal Qualification Statement - Licensee, for Jd Prescott (License SOP-50262-1).Without Encls ML17292B7501999-08-19019 August 1999 Informs Staff That Licensee Has Completed Review of NRC SER for B&Wog Util Resolution Guidance Document Addressing ECCS Suction Strainer Blockage ML17284A8681999-08-12012 August 1999 Submits Two ISI Program Plan Relief Requests for NRC Review & Approval,Per 10CFR50.55a(a)(3)(i).Proposed Alternatives Provide Acceptable Level of Quality & Safety ML17284A8541999-08-0202 August 1999 Forwards Proprietary Addl Info to Support Review of Pending Request for Amend to MCPR Safety Limit Ts.Info Consists of Proprietary Ltr from Abb Combustion Engineering,Inc.Encl Withheld ML17284A8531999-07-30030 July 1999 Forwards Estimate of Number of Licensing Action Requests Planned for Submittal in Future,As Requested in Administrative Ltr 99-02.Twenty-nine Submittals Scheduled for Fy 2000 & Four for Fy 2001 ML17284A8301999-07-22022 July 1999 Clarifies Change of Licensee Name from Wpps to Energy Northwest & Change of Facility Name from Wppss Nuclear Project Number 2 to WNP-2,as Requested in 990719 Telcon with Js Cushing of NRC.Marked-up OL Pages,Encl ML17292B7451999-07-20020 July 1999 Forwards Rev 23 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b) & 50.54(q) & 10CFR50 App E.Rev 23 Provides Updated Description Re Establishment of Separate Emergency Operation Centers for Benton & Franklin Counties ML17292B7391999-07-16016 July 1999 Submits Withdrawal of Request for Amend to Secondary Containment & Standby Gas Treatment Sys Ts.Util Currently Plan to re-submit Amend Request in Entirety by 991112 ML17292B7381999-07-12012 July 1999 Forwards NRC Form 396 & NRC Form 398,for If Sumsion,License OP-50487 & Ga Westergard,License SOP-50415 for Renewal of Operator Licenses.Without Encls ML17292B7171999-07-0606 July 1999 Provides Notification of Early Completion on 990630 of Exception Noted in 990629 Ltr.Equipment within Scope of GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants, Evaluated & Y2K Ready ML17292B7181999-07-0202 July 1999 Responds to 990623 RAI to Support Review of Evaluation of Planar Indication Found on Weld Number 24RRC(2)A-1 During 1998 RO ML17292B7161999-06-30030 June 1999 Forwards Addl Info Requested in 990513 Ltr to Support Review of Pending Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power Operated Gate Valves. ML17292B7131999-06-29029 June 1999 Forwards Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. ML17292B7091999-06-21021 June 1999 Forwards Proprietary Response to NRC 990603 RAI Re Licensee Request for Amend to MCPR Safety Limit Tss.Proprietary Info Withheld IAW Requirements of 10CFR2.790 ML17292B7041999-06-17017 June 1999 Forwards NRC Forms 396 & 398 for Three Individuals Listed Below for Renewal of Operator Licenses.Without Encls ML17292B7031999-06-10010 June 1999 Forwards Response to NRC 990511 RAI Re License Request for Amend to Secondary Containment & SGTS Tss.Results of Addl Benchmark of Gothic Computer Code Performed to Demonstrate Modeling Capability of Drawdown Response,Encl ML17292B6841999-06-0404 June 1999 Forwards Response to NRC 990326 RAI Re WNP-2 GL 96-05 Program for Periodic Verification of design-basis Capability of MOVs ML17292B6851999-06-0101 June 1999 Forwards 1999 Quality Audit of WNP-2 Emergency Preparedness Program, Per NUREG-0654,Section Ii,Criteria P.9.Seven Problem Evaluation Requests & Nine Recommendations for Improvement Were Issued as Result of Audit Activities ML17292B6751999-05-25025 May 1999 Forwards Proprietary ABB-CE Ltr Re WNP-2 Cycle 15 SLMCPR & Core Reload Design Rept,Per Util Request for Amend Re MCPR Safety Limits.Proprietary Info Withheld,Per 10CFR2.790 ML17292B6831999-05-25025 May 1999 Informs That Request for NRC Approval of Changes to Emergency Plan Requesting Reduction in on-shift HP Staffing, Is Retracted.Util Will Resubmit Request with Required Addl Info at Later Date ML17292B6661999-05-0707 May 1999 Requests Exemption to Requirement in 10CFR55.59(a)(2) Re Annual Operating Test requirements.One-time Exemption from Requirement to Period Not to Exceed 15-months from Last Date of Passing Operating Exam for Licensee at Facility ML17292B6531999-05-0303 May 1999 Forwards Response to NRC 990402 RAI Re Licensed Operator Positive Drug Test.Encl Withheld,Per 10CFR2.790 ML17292B6561999-04-29029 April 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Safe End & Calculation Mod Record CMR-98-0243, Fracture Mechanics Evaluation of N1A Nozzle Safe End, as Suppl Info to ISI Exam ML17292B6421999-04-19019 April 1999 Responds to NRC 990319 Ltr Re Violations Noted in Insp Rept 50-397/99-01.Corrective Actions:Provisions Are Presently in Place to Maintain Adequate Level of Security GO2-99-073, Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.7901999-04-19019 April 1999 Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.790 ML17292B6401999-04-13013 April 1999 Requests That WNP-2 Operator Requalification Program Be Granted one-time Extension Beyond Requirement in 10CFR55.59(a)(2) for Annual Operating Tests ML17292B6371999-04-12012 April 1999 Forwards Response to NRC 990211 RAI Re Util Request for Amend to Secondary Containment & SBGTS TS ML17292B6281999-04-0606 April 1999 Informs NRC That Insp Interval Ending Date for ISI Program Plan Has Been Extended by One Year to Dec 12,2005 Due to Changes in Plant Refueling Outage Schedule GO2-99-060, Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1)1999-03-26026 March 1999 Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1) ML17292B6131999-03-24024 March 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Nozzle Safe End. Info Will Be Used to Assist NRC in Review of WNP-2 ISI Activities Associated with Evaluation of Planar Indication ML17292B5991999-03-16016 March 1999 Informs That Listed Property & Liability Insurance Coverage for WNP-2 Is in Force,In Compliance with Licensing Responsibilities Delineated in 10CFR50.54(w)(3) ML17292B5911999-03-16016 March 1999 Forwards 1998 Environ Operating Rept, Per Reporting Requirements of Section 5.4.1 of WNP-2 Epp.No Design or Operational Changes or Tests in 1998 Involved Unreviewed Environ Question ML17292B5941999-03-16016 March 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee, & NRC Form 398, Personal Qualification Statement - Licensee, for MD Comstock,Mc Naulty & RR Nelson.Without Encls ML17292B6001999-03-16016 March 1999 Responds to Weakness Noted in Insp Rept 50-397/98-24. Corrective Actions:Developed Document to Identify Areas Needing Improvement,Assigned Responsibility for Actions & Provided Milestones for Achievement ML17292B5901999-03-11011 March 1999 Forwards Hard Copy of Addl Occupational Exposure Data Requested in GL 94-04,per 990303 e-mail.Original Electronic Version Was Corrupted ML17292B5681999-03-0101 March 1999 Forwards Radioactive Effluent Release Rept for 1998, IAW 10CFR50.36a(a)(2) & TS 5.6.3 & Complete Copy of WNP-2 ODCM Per TS 5.5.1 ML17292B5651999-02-22022 February 1999 Forwards Relief Request 2ISI-20,proposing Alternate Exam Expected to Reduce Dose Significantly & Still Provide Adequate Safety & Quality.Attached Relief Request Will Be Used to Support ALARA Dose Reduction Efforts During Maint ML17292B5581999-02-0404 February 1999 Requests Change to Co Which Modified WNP-2 OL to Reflect Schedule for Implementing Thermo-Lag 330-1 Fire Barrier C/As.Change Requested to Reflect That Final Implementation of C/As Will Be Completed During Fall 1999 Not Spring 1999 1999-09-09
[Table view] Category:UTILITY TO NRC
MONTHYEARML17286A2801990-08-27027 August 1990 Forwards fitness-for-duty Program Performance Data for 900103-0630,per 10CFR26.71(d) ML17286A2671990-08-23023 August 1990 Provides Info on Steps Taken to Minimize Potential Effects of NRC Maint Insp Interface Record, Form on Candor of Supply Sys Personnel When Talking W/Nrc Inspectors ML17286A2641990-08-20020 August 1990 Advises That Tech Spec Rev Re ATWS Recirculation Pump Trip Will Be Submitted by 900928,per Discussions W/ P Eng & H Lee ML17285B4341990-08-20020 August 1990 Withdraws 900302 Request for Amend to Tech Spec 3.8.1.1, AC Sources Reducing Excessive Testing of Diesel Generators. IR 05000397/19900141990-08-10010 August 1990 Provides Info Re Final Assessment of Causes & Corrective Actions Associated W/Recent 25 Kv iso-phase Bus Electrical Fault Incident,Per Request in Cover Ltr to Insp Rept 50-397/90-14.Plant Procedure 10.25.141 Will Be Revised ML17285B4171990-08-10010 August 1990 Provides Info Re Final Assessment of Causes & Corrective Actions Associated W/Recent 25 Kv iso-phase Bus Electrical Fault Incident,Per Request in Cover Ltr to Insp Rept 50-397/90-14.Plant Procedure 10.25.141 Will Be Revised ML17285B4041990-08-0202 August 1990 Submits Justification for Continued Operation W/Emergency Diesel Generator 2 Shorted Turns ML17285B3981990-07-30030 July 1990 Advises That Installation of Detector Check Valve in Fire Protection Underground Piping Sys Complete,Per 890911 Ltr. Sys Monitors for Underground Sys Leakage Over Entire Fire Protection Sys ML17285B3991990-07-27027 July 1990 Forwards Justification for Continued Operation Re Emergency Diesel Generator 2 Shorted Turns.Justification Concludes That Diesel Generator Capable of Supporting Present Operability Requirements of Tech Specs ML17285B3711990-07-12012 July 1990 Responds to NRC Bulletin 90-001, Loss of Fill-Oil in Transmitters Mfg by Rosemount. Confirms That Items 1,2,3,4 & 5 of Requested Actions of Operating Reactors Completed ML17285B3761990-07-12012 July 1990 Discusses Potential for Surface Entry & Mining Near Plant Sites.Concludes That NRC Need Not Consider Issue as One Requiring Continued Monitoring ML17285B3781990-07-11011 July 1990 Requests Waiver of Compliance from Tech Spec 3.8.1.2 Re Ac Sources - Shutdown.Waiver Will Allow Performance of Rotor Pole Ac Voltage Drop Test to Provide Confirmation That for Extended Run Degradation Condition Will Not Occur ML17285B3841990-07-10010 July 1990 Forwards Util 1990 Emergency Exercise Scenario.W/O Encl ML17285B3661990-07-0505 July 1990 Advises of Listed Organizational & Personnel Changes, Effective 900707.J Burn Will Be New Director of Projects, C Powers Promoted to Director of Engineering & J Baker Promoted to Plant Manager ML17285B3641990-06-29029 June 1990 Advises That All Equipment Identified W/Atws Safety Function Acceptable from Environ Qualification Standpoint. ATWS Equipment Has Been Determined to Be Qualified to Normal Design Environ Conditions Followed by ATWS Accident Environ ML17285B3571990-06-28028 June 1990 Responds to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. ML20055D2391990-06-28028 June 1990 Forwards Response to Re Violations Noted in Insp Rept 50-397/90-12.Response Withheld (Ref 10CFR73.21) ML17285B3501990-06-22022 June 1990 Advises That Mods to Recirculation Pump Trip Sys Implemented During 1990 Spring Refueling Outage.Remaining ATWS Items to Be Resolved as Listed ML17285B3511990-06-20020 June 1990 Forwards WPPSS-FTS-129, BWR Transient Analysis Model, for Review & Approval ML17285B3441990-06-20020 June 1990 Advises That Util Intends to Utilize R-value of 0.13% Delta K/K in Cycle 6 Implementing Procedures.Should R-value Change in Final Startup & Operations Rept,Changed Value Shall Be Used Instead ML17285B3451990-06-19019 June 1990 Forwards Rev 10 to EPIP 13.1.1, Classifying Emergency. Rev Includes New Format of Matrix Charts Intended to Improve Identification of Symptomatic & situation-based Emergency Conditions ML17285B3431990-06-18018 June 1990 Advises of Appointment of AL Oxsen to Position of Deputy Managing Director,Effective 900601 ML17285B3461990-06-15015 June 1990 Responds to NRC Evaluation Findings of Licensed Operator Requalification Program.Quality of Written Exam & Job Performance Measure Question Bank Testing Matls Will Be Improved to Meet Std Prior to Next Program Evaluation Cycle ML17285B3301990-06-12012 June 1990 Forwards Warrant for $50,000 in Response to Order Imposing Civil Monetary Penalty Dtd 900521 ML17285B3251990-06-0707 June 1990 Advises That Calculated Max Control Room Temp Re Station Blackout Will Be Provided by 900701 ML17285B2931990-05-29029 May 1990 Responds to NRC 900426 Ltr Re Violations Noted in Insp Rept 50-397/90-09.Validity of Violation Challenged.Opposes Issuance of Severity Level IV Violation Based on Listed Reasons ML17285B2861990-05-22022 May 1990 Advises That Submittal of Improved Tech Spec Scheduled for Mar 1991 & Implementation Tenatively Scheduled for Oct 1991 ML17285B2881990-05-11011 May 1990 Forwards Engineering Std EES-4,Rev 0, Setpoint Methodology, as Committed in Util 900329 Ltr.W/O Encl ML17285B2471990-05-0101 May 1990 Advises That No Changes to Tech Specs Required as Stated in 891130 Ltr in Response to Generic Ltr 89-21 Requesting Plant Status on Implementation of USI Re ATWS ML17285B2741990-04-26026 April 1990 Advises That Util Has No Comments on Licensed Operator Annual Requalification Exam During Wks of 900226 & 0305.All Comments Resolved When Exams Administered ML17285B2321990-04-25025 April 1990 Submits Revised Scheduled Completion Dates for Commitments Made in Response to Violations Noted in Insp Repts 50-397/89-06 & 50-397/89-17 ML17285B2121990-04-19019 April 1990 Responds to Fire Protection Issues Identified in 900201 Notice of Violation.Corrective Actions:Major Hardware Changes Implemented & Independent Consultant Will Be Employed to Review Fire Protection Program ML17285B2221990-04-16016 April 1990 Forwards Status Rept for Commitments Made in 891130 Ltr Re commercial-grade Dedication Process.Resolution of 10 Samples Identified by NRC & 50 Samples Identified by Cynga Completed ML17285B1881990-04-11011 April 1990 Responds to NRC 900312 Ltr Re Violations Noted in Insp Rept 50-397/90-01.Corrective Actions:Complete Job & Task Analysis Completed for Health Physics Technician Training Program & New Program Will Include Training on Fundamentals ML17285B1821990-04-0505 April 1990 Requests Exemption from Filing Requirements of 10CFR55.45(b)(2)(iii) & (IV) to Allow Delayed Submittal of NRC Form-474, Simulation Facility Certification & to Administer Simulation Test as Upgraded,Respectively ML17285B1741990-04-0505 April 1990 Advises That NRC Approved Use of Final Feedwater Temp Reduction in Amend 77 to License NPF-21 ML20012F6141990-04-0404 April 1990 Forwards Rev 17 to Physical Security Plan.Rev Withheld (Ref 10CFR73.21) ML17285B2041990-03-29029 March 1990 Requests Review of Encl Topical Rept WPPSS-FTS-127,Rev 0, Qualification of Core Physics Methods for BWR Design & Analysis. Upon Rept Approval,Tech Spec Changes (Per Generic Ltr 88-16) Scheduled for Jan 1992 ML17285B1421990-03-29029 March 1990 Forwards Revised Schedule for Plant Equipment Setpoint Methodology Program Plan.Methodology Revised to Incorporate Latest ISA Std Draft.Setpoint Program Design Team for FY90 Onsite,Trained & Began Work on 900312 ML17285B1381990-03-29029 March 1990 Forwards Concluding Rept of Results Requested by Generic Ltr 88-14, Instrument Air Supply Sys Problems Affecting Safety- Related Equipment. Air Quality Testing Performed to Date Reveals Steadily Improving Results ML17285B1131990-03-28028 March 1990 Advises of Release of Subchannel Thermal Hydraulic Computer Code & Requests Review of VIPRE-01 Mod-02 & Issuance of SER for PWR & BWR Applications.Bwr Qualification Analyses Completed & Rept on BWR Applications Encl ML17285B1331990-03-23023 March 1990 Responds to NRC 900221 Ltr Re Violations Noted in Insp Rept 50-397/89-40.Corrective Actions:Plant Procedure 10.25.63, Emergency Lighting Insp in Process of Being Expanded to Provide Instructions & Check Sheets to Ensure Uniform Insps ML17285B1311990-03-21021 March 1990 Forwards Proposed Bases Change Re 891129 Request for Amend to Tech Spec Table 4.3.6.1, Srm/Irm Detector Not-Full-In Functional Test. Bases Change Describes Special Circumstances Re Test Exception ML17285B1291990-03-19019 March 1990 Responds to Generic Ltr 89-19 Re Resolution of USI A-47 on Safety Implications of Control Sys in LWRs & Generic Ltr 89-21 Re Status of Implementation of Usis.Tech Specs Adequate to Verify Operability of Overfill Protection Sys ML17285B1171990-03-19019 March 1990 Suppls 900102 Response Re Implementation of fitness-for-duty Program at Facility.All Items Identified as Incomplete as of 900103 Completed at End of Jan 1990 ML17285B1121990-03-15015 March 1990 Provides Level of Property & Liability Insurance Coverage for Facility,Per 10CFR50.54(w)(2) Annual Requirement ML17285B0931990-03-0202 March 1990 Forwards Supplementary Info Re 900214 Application for Amend to License NPF-21,revising Tech Spec 3.3.7.5 to Address Failed Safety/Relief Valve Position Indicators ML17285B0741990-03-0202 March 1990 Responds to NRC 900201 Ltr Re Violations Noted in Insp Rept 50-397/89-30.Corrective Action:Plant Personnel Currently in Process of Making Improvements to Plant Operations Procedure Writers Guide ML17285B0861990-03-0101 March 1990 Forwards Compilation of Responses to Regulatory Impact Survey Questionnaire,Per Generic Ltr 90-01 ML17285B0581990-02-26026 February 1990 Forwards Washington Nuclear Plant-2 Semiannual Radioactive Effluent Release Rept,Jul-Dec 1989 & Amend 7 to Odcm. 1990-08-27
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Text
Washington Public Power Supply System P.O.Box 968 3000 George Washington Way Richland, Washington 99352 (509)372-5000 IZ KQ PlgE copy.Docket Number 50-397 January 27, 1983 G02-83-073 Responds to: N/A Response required by: N/A Mr.R.H.Engelken, Regional Administrator Nuclear Regulatory Commission Region V 1450 Maria Lane Suite 210 Walnut Creek, California 94596
Subject:
Reference:
SUPPLY SYSTEM NUCLEAR PROJECT NO.2 THIRTEENTH PROGRESS REPORT-10CFR50.54(f) a)G02-80-153, N.O.Strand to USNRC,"WPPSS Nuclear Project No.2 Docket No.50-397, EA-80-20, Notice of Violation and Additional Information-10CFR50.54(f)," dated July 17, 1980 This is the thirteenth Progress Report on the actions we have taken in regard to our commitments in Reference a).This quarterly report covers the period of October through December 1982.Verification reinspections of mechanical and electrical work have been completed.
All of the contractors except Bechtel have completed their programs and have submitted final reports.The status of individual tasks is detailed in the attachments.
"@hi"!Qfg~g Ol Zl J tC tlIt'N I G~VJ Qi+2Q J'>~/(8302040376 830i27 PDR ADOCK 05000397 R PDR
'I I h I I li n r~Ih R.H.Engelken Page 2 Should you have any questions regarding the nature or content of the review program or this report, please feel free to contact me at your convenience.
.Matlock-901A Program Director, WNP-2 RLK/lkh Attachments:
l.WNP-2 Project Review of Completed Safety-Related Work-Progress Report 1A.Prepurchase and Inactive Contracts-Status Report 1B.Deficiency Document Review-Status Report CC: WS Chin, BPA-Richland RA Feil, NRC, Resident WNP-2 3A Forrest, BAR-Richland PE Grady, BPA-WNP-2 3B Knotts, Jr., Debevoise 8 Liberman, Shoreham Bldg.1200 17th St.NW, Washington, DC 20036 ND Lewis, EFSEC, M/S PYll, Olympia, WA 98504 TA Mangelsdorf, Bechtel-WNP-2 J3 Verderber, BM, 185 Crossway Park Dr., Woodbury, NY 11797 1~l lg'l C k I', f-A 1 h ATTACHMENT 1 Page 1 of 5 THIRTEENTH PROGRESS REPORT WNP-2 PROJECT REVIEW OF COMPLETED SAFETY-RELATED WORK A.INTRODUCTION This report covers activities of the Supply System's Quality Verification Program (QVP)during the months of October, November, and December, 1982.Reinspection of hardware in the plant is complete.Results of the rein-spections are being evaluated.
Several contract reports covering the contractors'ctivities have been completed, others are in progress.B.GENERAL INFORMATION l.Instruction QVI-06 for Prepurchase and Inactive Contract reviews was revised during this period to take into account past experience of the reviewers in their respective areas of expertise.
This revision is being used by Project Quality Assurance (PQA)for the remaining QVP document reviews.2.A surveillance was conducted in October by PQA to confirm follow-up actions by QVP in response to management-assessment recommendations made by Technical Audit Associates.
A report was prepared by PQA on the findings of this surveillance.
Technical Audit Associates (TAA)performed an audit of this Program in November as a part of their review of the Plant Verification Pro-gram.Lead QVP personnel (Supply System and Bechtel)responded to inquiries concerning significant issues in the Program.The NRC Resident Inspectors were present during the audit sessions.4.At the Program Director's request, a presentation was made to mem-bers of the Project Management staff in December for a round table discussion of the methods by which the QVP has met its 50.54(f)-Response commitments.
This consisted of a"process"-oriented review of the reports being published by QVP, interpretation of results, and data-gathering methods used.A follow-up critique of this pre-sentation was requested by the Program Director to provide recom-mendations for successfully concluding QVP activities and reports, currently scheduled for the second quarter of 1983.5.During this reporting period, attrition reduced the staff levels of the QVP office by two and the Bechtel Reverification Group (BRG)by three (one engineer being reassigned).
Project Management reasses-sed the manpower requirements necessary for the timely completion of the program and has begun to restaff.BRG has added one engineer, reassigned another, while the QVP office has added one engineer.
V ATTACHMENT 1 Page 2 of 5 6.During the course of our work in 1982, the program has been scrutinized by the following audits and surveillances:
Overall Pro ram T e of Surveillance Audit Management Assessment Audit Audit Surveillance Audit (will commence presently)
Date January 1982 April 1982 June 1982 (On-going)
July 1982 October 1982 January 1983 Performed B Project QA Corporate QA TAA Project QA Project QA Corporate QA Bechtel Reverification Grou T e of Surveillance Date Performed B Audit Audit June thru July 1982 September 1982 Site Contractors Bechtel QA Project QA T e of Surveillance 5 Audits 69 Surveillances Date Performed B January thru October 1982 Bechtel QA December 1981 to October 1982 Bechtel QC The overall results of these surveillances has given us high con-fidence in the Program's performance and administration.
C.SYSTEMS COMPLETION 1.The following is a brief report for each of the active site contrac-tors'everification activities.
o Contract 210A Peter Kiewit Sons Complete, reported earlier.o Contract 21'ittsbur-DesMoines Steel Complete, reported earlier.o Contract 215/250 WBG/Bechtel Reinspection of contract 215 hardware items required for reveri-fication has been completed.
The following is a summary of the work during this report period:
('
ATTACHMENT 1 Page 3 of 5 Containment Drywell Structural Steel.All reinspections of the pipe whip supports and structural steel in the dry-well have been completed.
Deficiencies identified are currently being evaluated by the Architect-Engineer (A/E).Results will determine whether additional hardware inspec-tion will be necessary.
RPV Hydro, RPV Hydro Support, and Wetwell Hydro Boun-daries.All hardware items requiring inspection for the RPV and Wetwell Hydro boundaries and support systems have been inspected by the Bechtel Quality Control organiza-tion.Deficiencies were identified on Quality Control Inspection Reports (QCIRs)and are being reviewed by the A/E.Balance of Systems.Hardware reinspections have been com-pleted.Sixteen system reports have been written by BRG and approved by Bechtel QA.Reinspection results for the remaining twenty one systems will be evaluated and the reports completed as outstanding QCIRs and NCRs are dis-positioned.
Some QCIRs are being reevaluated by the A/E to ensure that the dispositions made are complete and technically adequate.o Contract 216 The Naldin er Cor oration Complete, reported earlier.The NRC Resident Inspector review-ed this report in depth and performed his own field investiga-tion of a sample of the hardware reinspected in this contract.In our participation in this review, we discovered that some copies of drawings were not legible.This information was given to the Project and is being acted upon by Project Management.
o Contract 217 Sentr Complete, reported earlier.The NRC Resident Inspector review-ed this report also, and has found some deficiencies.
An ad-dendum to the final report for this contract is being prepared for clarification and to respond to questions raised by the Inspector.
o Contract 218 Fischbach/Lord (F/L)The contractor has completed review of FAM Technical Services'his subcontractor engaged to perform reverification) hardware reinspection.
All but one of Fischbach/Lord's reverification system letter-reports have been submitted to BRG for review.To date, no deficiencies of such a nature or number as would increase the original lOX reverification sample have been iden-tified.F/L has completed the draft of their final contract report, which is now under review by BRG and the QVP office.
ATTACHMENT 1 Page 4 of 5 o Contract 219/234 O.B.Cannon Complete, reported earlier.o Contract 220 johnson Controls The final reverification report for this contract has been re-viewed and approved by BRG.The report is currently under re-view by the Supply System for concurrence.
D.PREPURCHASE AND INACTIVE CONTRACTS l.In the Twelfth Progress Report, we reported that we had searched the records of all WNP-2 contracts to be certain that all QC-I and SC-I work had been addressed.
The list of contracts obtained from that effort was added to Attachment lA.However, two identified con-tracts were inadvertently omitted from the list.They are both Pur-chase Order contracts and have been entered in Attachment lA of this report.Document reviews and contract evaluations continue and the fourteen contracts remaining are expected to be completed soon.2.The audit by Bechtel of test documentation for cranes and hoists installed by WBG which began during the previous reporting period has been completed.
The results revealed that not all testing con-formed to the appropriate code requirements.
Pursuant to this find-ing, a program has been initiated whereby all cranes and hoists not already turned over and tested by Supply System's Test and Start-up organization (TSU)are now being retested by Bechtel and TSU.Reinspection of the Diesel-Generators by TSU is continuing.
It is expected that this task and a completion report will be available soon.E.SPECIAL TASKS l.Deficienc Document Review Progress continues on task reports documenting the veri.fication activities accomplished.
The examination of procedures governing the processing and use of the various site and contractor documents is continuing to determine:
o Which documents disseminated technical information to the field?o What was the extent of engineering latitude?o What reviews for technical adequacy occured as part of the nor-mal processing?
ATTACHMENT 1 Page 5 of 5 o What special reviews for technical adequacy were performed'?
o If audits for procedural compliance were conducted and what the results were?Documents disseminating technical information which were not sub,ject to examination for technical adequacy may be selected for indepen-dent review.The status of document reviews and contractor document evaluation is summarized in Attachment 1B to this report.2.Personnel Qualifications An examination began during this period of personnel qualification reviews conducted'nder the Restart Program.The results of this examination, combined with similar information from the Project Quality Assurance review, the Deficiency Document review, and the Systems Completion task will be assessed to determine if further investigation is warranted.
Receivin Ins ection Bechtel's report on the repeat inspections for material to be in-stalled in System 58 has been reviewed by the QVP offices and re-turned with comments.The final report is expected to be issued soon.The examination of receiving inspection reviews performed during Restart Program is continuing.
As in the Personnel Qualifications Task, the results of this examination will be combined with similar information from the Systems Completion task and the Project Quality Assurance review for assessment to determine if further investiga-tion is required.4.Grout Evaluation Pro ram A report documenting the history, sampling, and results of field testing of in-place grout at WNP-2 has been completed and is being reviewed prior to its transmittal to the NRC.This report estab-lishes that, based on the results of the investigation and evalua-tion by the Architect-Engineer, the quality of grout is satisfactory for its intended use or has been identified for replacement.
This activity is also reported as lOCFR50.55(e)
Item 73.
n THIRTEENTH PROWESS REPCAT SUPPLY SYSTEM REVIEW OF FREPlHCHASE AQ)INACTIVE CONTRACTS STATUS REPORT ATTACWENT 1A Page 1 of 5 I I I CONTRACT(R I DESCRIPTION OF I CONTRACTOR'S WCRK I STATUS OF OW%R FINAL I OOQMENTATION REVIEW (X GNPLETE)I I STATUS OF OW~EVALUATION I RESULTS OF OOQNENTATION REVIEW I ON NEED FOR REINSPECTION I (X COMPLETE)1 2808-2 General Electric l NSSS I 7 Science Systems I Seepage Control From&Technology I Ponds I 17 Pathway Bellows I Refueling Bellows I 18 Farr Comply I Standby Gas Treatment I&HEPA Filters I 22A Joy Marufactur-I HVAC Fans ing 23 Bryon Jackson I Standby Service Water I Pumps I I No Deficiencies I No Deficiencies I INo Significant Deficiencies I No Deficiencies I Ihb Significant Deficiencies I I INo Deficiencies 24 WICO Inc I Shop Fabricated Tanks I I No Deficiencies I 28 Buffalo Forge I HVAC Fans I I No Significant Deficiencies I 31A Whiting 32CD Clayton 35A Cree Co.I Turbine Generator and I Reactor Building Crmesl JIB Overhead Cranes I Pumps&Motors I IPotential Deficiencies, Rein-I spection Reconaended I INo Significant D ficiencies I INo Deficiencies I 36 Acme Concrete I Productim&Delivery I of Concrete I I I INo Significant Deficiencies I I THIRTEENTH PROGRESS RERRT SUPPLY SYSTEM REVIEW OF PRERHCHASE ARK INACTIVE CONTRACTS STATUS,REPlRT'TTAORENT 1AT Page 2:of,5 I I I CONTRACT(8 I DESCRIPTION OF I CONTRACTOR'S WORK I STATUS OF OWER FINAL I STATUS OF'WNER EV(lLUATTON)
I OOONENTATION REVIEW I RESULTS OF DOCLNENTATION REVIEW, I ON NEED FOR REINSPECTION I (X COMPLETE)I (X COMPLETE)~I" I>I 41A Velan'alve.r!I I 41B Anchor/Darling:s I I 42A Fisher Controls I I hbclear Valves Nuclear>Valves Control Valves 42B Fisher Controls I Control Valves E 47A Westinghouse I" Switchgear 48 Westinghouse I 480 Volt Substation I 100 INo Significant Deficiencies I INo Deficiencies I'No D ficiencies I'No Significant Deficiencies I INo D.f'iciencies
- I I No Deficiencies I I I'.I'.100-.-"---*--.I'-II I-zoo---"----"I I-Ia 100 a 100 49 I-T-E Imperial I I Motor Control Centers t INo, Significant Ceficiencies I'li 100~I: Ij 51A ESB Inc.Batteries 51B Power Conversi~l Battery Chargers'iv 52 Solid State I Uninterruptible Power Controls I, Supply I'3 Stewart I Diesel Generators Stevenson a'100 100"100 I No Deficiencies INo Significant Deficiencies I INo Deficiencies IOpen Documentation Deficiencies 100 100 100 95 55 Westinghouse I, Containment Electrical
'I II Penetrations INo Significant Deficiencies It I'57 Kinemetrics I I Ac'cele rotte ters INo Deficiencies I 100 THIRTEENTH PRO(BESS REPORT SUFPLY SYSTEM REVIEW OF PRERNCHASE QG INACTIVE CONTRACTS STATUS REHRI ATTAONENT 1A Page 3 of 5 I I I mNTRACTCR I I DESCRIPTION OF I CONTRACTOR'S WCRK I STATUS OF OWNER FINAL I DOQNENTAT ION REVIEW I (X COMPLETE)I I STATUS OF OWNER EVALUATION I RESULTS OF DOCWENTATION REVIEW I ON NEED FCR REINSPECTION I (X COMPLETE)58 lelco 59 GE 60A Sentry Equip-ment Corp.I I 62A Okonite 628 Raychem I 62C Rockbestos 67 H K Porter Instrunent Racks I Instrunent
&Control I Boards I I Sampling and Analysis I Systems I I Cable I I Cable I I Cable I Air Hmdling Units INo Significant Deficiencies I INo Deficiencies I I INo Significant Deficiencies I No Deficiencies I INo Significant Deficiencies I IOpen Document Deficiencies I INo Defxciencxes I 100 68 BIF 69 Velan 71 Air Products&Chemicals Isolation Valves Check Valves Hydrogen Recombiner INo Significant Deficiencies I INo Significant Deficiencies I I No Deficiencies 73 Elgar 90 Leckenby 92A Ingersoll Rmd 15KVA Inverters Pipe Whip Restraints I Sampling Probes I I I This is an Active Pre-I purchase Contract I INo Deficiencies I IDeficiencies Identified And Being I I Corrected thru Management System I INo D ficiencies I I p~
THIRTEENTH FROKESS RERRT SUFPLY SYSTEN REVIEW OF PRERBCHASE AM)INACTIVE CONTRACTS STATUS REPCAT ATTAQ%ENT 1A Page 4 of 5 I I I CONTRACTCR I DESCRIPTION OF I CONTRACTOR S WCRX I STATUS OF OWKR FINAL I STATUS OF OWtKR EVALUATION f DOCNENTATION REVIEW I RESULTS OF DOCLMENTATION REVIEW I ON NEED FOR REINSPECTION I (%COMPLETE)I (%GNPLETE)92B Kaman Sciences Vacuun Brewer Valves I This is an Active Pre-)No Deficiencies I purchase Contract 93 GPE Controls 94 B F Shaw Vacmn Breaker Valves I MSRV Discharge I I Na Deficiencies I INo Deficiencies I I 12409 Buehler thclear I BNtR High Density Spent I Products I Fuel Racks I I No Significant Deficiencies 6426 Wright-I Schuchar t-Harbor I I Interim Construction IResults not yet available 6809 Bethlehem 6904 Welk Brothers 6905 Welk Brothers 6912 Pybus 6917 Texas Pipe I Reinforcing Steel I Annular Sleeves I Skiaaer Surge Tank I I Skimer Surge Tank I I Fuel Pool Liner h I Accessories I 99 INo Significant Deficiencies I INo Significant Deficiencies I I&Significant Deficiencies I)No Significant Deficiencies I INo Significant Deficiencies 75 90 75 75 I Reactor Building I Substructure I 205 Stewart Erikson 7012 Brwd Industrial I Separation System I INo Significant Deficiencies I (No Significant Deficiencies 206 Bovee Crail General Construction lOpen Documentation Deficiencies I 95 THIRTEENTH PROGRESS REPORT SUPPLY SYSTEM REVIEW OF PREPURCHASE ANO INACTIVE CONTRACTS STATUS REHHT ATTACHMENT 1A Page 5 of 5 I A I CONtRACTOR I DESCRIPTION OF I CONTRACTOR S WmK I STATUS OF OWNER FINAL I.I STATUS OF OWNER EVALUATION DOCUMENTATION REVIEW I RESULTS OF DOONENTAT ION REVIEW I ON NEED FOR REINSPECTION (X COMPLETE)(X COMPLETE)206A Peter Kiewit I Architectural Const Structural Steel 209 Rigging Int.I Rigging of Reactor I Pressure Vessel I 210 Peter Kiewit I Architectural Const.I 99 99 I INo Significant Deficiencies I!No Significant Deficiencies I (No Deficiencies 10pen Oocqnentation Deficiencies I 90 160 100 90 213 PDH I Primary Containment I Vessel I INo Significant Deficiencies I I 226 Sime I I I Reactor Building I Excavation I I Testing Laboratory I 225 HcHillin Bros.I Hake Up Water Punphousel I 25 lOpen deficiencies I INo Significant Deficiencies I INo Deficiencies 100 233 B F Shaw I Spray Pond Alteration I I Reactor Internals l Instrunent Hodificationsl INo Deficiencies I I lNo Significant Deficiencies
- 25.
THIRTEENTH FROGRESS REPNIT OEF ICIENCY DOQNENT REVIEW SU+lARY QC-I CONTRACTS Attachment 1B Page 1 of 4 QIALIT<CLASS-I SEISMIC-I I SITE WCRK PERFCRMED SITE OO~ENTATION SISJECT TO QVP REVIEW 7, Yes 7 I Yes I 7 I Yes I 7.I Yes I 7 I Yes I 7 I Yes 7 I Yes I 7 I Yes 7.I Yes I 7 I I 7 I F'7 I I 7.I F I 7 I F I 7 I F I 7 I 7 I Yes I 7 I Yes 7 I Yes 7 I Yes 7 I Yes 7 I Yes I 7 I Yes Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I F I F F I F I F I F I F I Yes I Yes I Yes I Yes I Yes I Yes I Yes I I I I I I I I I I I.I I I I I I I I I I E 7 I E I 7 Yes I'I Yes I 3 0 I 7 Yes I I B I 7 I E I 7 I Yes I 3 I Yes.I 3 I Yes,l 3 I Yes I 3 I Yes I,.3 I Yes I 3 I Yes I 3 Yes I 3 I E-I 7 0 I 7 0 I 3 I E I I Yes I I Yes I 3 I 0'7 IStewart-Erickson IBovee-Crail I IPeter Kiewit Sons>-.-I IPit tsburgh-Des Moines I ILampson Inc,~;.I IPeter Kiewit Sons'-I IPeter Kiewit Sons',.I I Wright Schuchart+rbor I IPi ttsburgh-Des Moines I IPittsburgh-Des Moines,, I I WSH/Boecon/GER I~.-, I Wal dinger ISentry I IFischbach/Lord
+,, I IO.B.Cannon, te,~,, I I Johnson Controlsi,-I IPacific Testing<Labs z I IPacific Testing,.Labs;I I IMcMillan Brothers I ISime Contruction Co.I IBF Shaw IO.B.Cannon~p I IGE ISLE Yes I Yes Yes I Yes I Yes Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes 6 I 6 I~6 I 6 I 6 I 6 I,6 I~6 I 6 I 6 I 6 I 6 I 6, I 6 I 6 I 6 I6 I 6 I 6 I 6 I 6 I 6 I 6 Yes 205>>206>>206A>>207" 209" 210>>21OA 7 Yes 7 I Yes 7 I Yes 7 I Yes 7 I 0 7 I Yes 7 I B 7, I Yes 7'Yes 7 I Yes 7 I Yes 7'Yes 7 I Yes 7 I Yes 7 I Yes 7 I Yes 7 I Yes 7 I 0 7 I Yes 7 I Yes 7 I Yes 7 I Yes 7 I 0 Yes I Yes 11 I 11.I..AO I 11 I 7 I ll I 7 I 11 I 11 I ll I ll I 11 I 11 I 11 I 11 I 11 I ll I 7 I 10 I 3 I 11 I 11 I I 3 I 3 I 3 I 3 I 3 I 3 I 3 I 3 7 I 7 I 7 I 7 I 7 I 7 I 7 I 3 I I I 3 I 3 I 3 I 3 Yes I Yes Yes I Yes I Yes Yes I Yes Yes I Yes Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes I Yes Yes).".'Yea.I..6 3l l 3l 3 3 3-3 t 7.7.7, 7.7, 7 7)3.3 3 3;3 3.3 Yes I Yes 0 I Yes I B Yes I Yes I Yes I Yes Yes Yes Yes Yes Yes 6426" Yes 213>>213A" 215 216 217 218 219 Yes~Yes, I Yes...I Yes I Yes Yes I Yes Yes Yes Yes I Yes I A Yes 220 221>>221A Yes Yes I 0 I I Yes I Yes 225" 226 I Yes I Yes Yes Yes 233'Yes I 0 Yes I 234 I 235 Yes>>e 4,~~I 1 PCN PEO CWR--ECN RCC CO NCR RFI I I 5 NOTES: A-Review not conmenced-No QC-I Work performed.prior to 7/80-Special Review~-No QC-I or QC-II/SC-1 Documentation closed prior to 7/80-Docunent not used'orathis contract-Docunent reviewed under CAR 1475:-Denotes Inactive Contract-Numbers indicate action in Flow Chart, Page 4 LEGEND: PCN-Project Change Notice PEO-Project Engineering Directive,'CR
-Nonconformance Report RFI-Request For Information ECN-Engineering Change Notice CWR-Contractor Waiver Request RCC-Request for Contract Change C.O.-Change Order.act's>>=lose THIRTEENTH FROGRESS REPORT DEFICIENCY DOClNENT REVIEW TASK Attachment 18 Page 2 of 4 N3NQ)NFORMANCE REHHT REVIEW SENARY NCR CONTRACT 205" 206A%209%210%21OA 6426" 213" 213A" 215 216 217 218 219 220 221" 221 A 225" 233" 234 235 CONTRACT(8 Stew-Erikson I Bovee-Crail I Peter Kiewit Sons'Pittsburgh-Des I Moines Steel Co.I Lampson Inc.I I Peter Kiewit Sons'Peter Kiewit Sons'Wright Schuchart I Harbor I Pittsburgh-Des I Moines Steel Co.I Pittsburgh-Des I Hoines Steel Co.I WSH/Boecon/GERI I Waldinger I Sentry I Fischbach/Lord I 0.8.Cannon I Johnson Controls I Pacific Testing Labl I Pacific Testing Labl I McHillan Brothers I I BF Shaw I I 0.8.Cannon I I GE IS&E I I I I I CONTRACT ACTIVITY Rx Bldg.Substructure General Construction Arch.Construction Structural Steel Rigging of Reactor Pressure Vessel Arch.Construction Arch.Construction Interim General Construction Primary Cont Vessel Primary Cont Vessel Retrofit Mechanical Construction HVAC, Plunbing Fire Protection Electrical Construction Special Coatings Instr linen tat ion Testing Testing Makeup Water Pump House Spray Pond Alterations Wetwell Coating IhC Board Hodification NO.OF NCR'S I CLOSED PRIOR I TO 7/80 31 417 387 2 41 8 113 75 1016 420 3 375 13 27 6 8 24 4 3094 I I I SAMPLE 4 I 42 I 39 I I 3 I I 0 I 5 I 8 I 11 I I 10 I I 10 I 126 49 I 1 I 37 I 2 I I 1 I 8 I 2 I I I 1 I 8 I I 347 14 0 0 A 1 1 1 11 14 6 A A I I I I I I I I I I I I I I I I I I I I I I I I I I I I 0 ISCRE PANG IES I IOENTIFIEO I CLARIFICATION I I REQUIRING I FROVIOH)-I" CLARIFICATION I NCR CLEARED"Inactive Site Contract A: Review in progress, final data not available at this time.8: No QC-I NCR's closed prior to 7/80 THIRTEENTH FROGRESS REPORT DEFICIENCY DOCENT REVIEW SINMARY QC-1 CONTRACTS Attachment 18 Page 3 of 4 4'vr~~Ig r r I Contract QUALITY CLASS-I SEISMIC-I SITE WMK PERFUMED Contractor 205"'tewart-Erickson 206<>I Peter Kiewit Sons'07" I Pittsburgh-Des Moines I Lampson Inc 210" I Peter Kiewit Sons'10A I Peter Kiewit Sons'6426" I Wright Schuchart Harbor 2D>>I Pittsburgh-Des Moines 2DA" (Pittsburgh-Des Moines 215 I WSH/Boecon/GER I 216 I, Waldinger 217 I Sentry 218 I Fischbach/Lord 219"'0.8.Cannon 220 I Johnson Controls 221>>I Pacific Testing Labs 221A I-Pacific Testing Labs 225" I McMillan Brothers 226=I Sime Construction Company 233>>I BF Shaw 234 I 0.8.Cannon 235 I GE ISLE NCR I IR I I IR I I I I I I IR I N/A I I I CAR I I CAR I I IR I OR I IR I.I IR I I IR I I ISR I I I I I I ICL I I I I I I iR I I N I Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes GD Rev ew CONTRACTCR DOCUMENTATION,:,'
r)r SIHJECT TO VP REVIEW INTERNAL DOCUMENTS I Status+OCO Review Status+I Complete None-Complete I r I=3 I NCR I Yes-.I 3--I I 3 INone I-I-I I 3 I I Yes I=-3 I I Complete I I 0"-I Complete I I Complete I None I-I Complete I I Complete I N/A I 8 IComplete I I 5 I I Yes I 15 I I 3 I ECAR I Yes I 3"I*I Complete I ECAR I Yes I Complete I I Complete I FCR I C I Complete I I 9 I OR I Yes I, 9 I I Gmplete I IR I 0 I Complete I I Complete I IR I Yes Pllylete I I Complete I None I-I Complete I I Complete I KRN I Yes, I pxnplete I I Complete I I Yes I Complete I I Complete I I 0 I Complete I=.-I 5 I CAR I Yes r I'.5 I I 3 I I Yes I-3 I I-I I A I-I I Complete I one I-I Complete I I 6 I NoneI-I-I N)TES: A-Revi'ew not conaenced 8-No QC-I Work performed prior to 7/80 C-Special Review 0-No QC-I or QC-II/SC-1 Docrmrentation closed prior to 7/80 CD-Deficiency Document DCO-Design Change Document-Denotes Inactive Contract+-Numbers indicate action in Flow Chart, Page 4 LE GEM): IR-Inspection Report CAR-Corrective Action Report CR-Deficiency Report ISR-Inspection Surveillance Report QR-Quality Report ECAR-Engineering Corrective Action Report FCR-Field Change Request WRN-Johnson Controls Field Request Notice
.-'HIRTEENTH PROGRESS REPORT FLOW CHART FOR REVIEW OF CONTRACTOR INTERNAL DOCUMENTATION ATTACHMENT 1B-..Page 4 of 4 7 Write Report No 1 Coordinator Interface 2 Checkl i s t Intervi ew 3 Procedural Review 4 Logbook Review, 5 Sampl e Review 6 Decision To Sample 11 Write Report YES No 8 Document Selection 9 Revi ew 10 Decision To Increase Sample Yes