IR 05000424/1979002
| ML19261D044 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 03/12/1979 |
| From: | Bryant J, Modenos L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19261D034 | List: |
| References | |
| 50-424-79-02, 50-424-79-2, 50-425-79-02, 50-425-79-2, NUDOCS 7904240114 | |
| Download: ML19261D044 (3) | |
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AS Rf0 UNITED STATES 0g
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NUCLEAR REGULATORY COMMISSION
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Report Nos.:
50-424/79-02 and 50-425/79-02 Licensee: Georgia Power Company 270 Peachtree Street, N.W.
Atlanta, Georgia 30303 Facility Name:
Vogtle Nuclear Plant, Units 1 and 2 Docket Nos.:
50-424 and 50-425 License Nos.: CPPR-108 and CPPR-109 Inspection at Burke County, Georgia.-
L. M76enos, Reactor Inspector
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/wd Inspector-
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Date Signed
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Approved by:
J/fz./jp C. Bryan, Section Chief, RC&ES Branch Date Signed SLEiARY Inspection on February 13-15, 1979 Areas Inspected This routine unannounced inspection involved 24 inspector-hours onsite in the area of containment and construction procedures, concrete testing, the lay-down storage areas and one licensee identified item.
Results Of the four areas inspected, no apparent items of noncompliance or deviations were identified in three areas; one apparent item of noncompliance was found in one area (Infraction - Failure to Follow Rebar Procedures paragraph 5).
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DETAILS 1.
Persons Contacted Licensee Employees
- K. M. Gillespie, Construction Project Manager
- D. M. Fiquett, Manager, Field Office
- E. D. Groover, Site QA Supervisor
- R. R. Allen, QC Manager
- J. F. Sanders, Engineer - Civil Department
- J. F. D'Amico, Senior QA Field Representative
- D. A. Klinger, Senior QA Field Representative L. Bryant, Civil Inspection Supervisor M. L. Morfan, Civil Inspector
- Attended exit interview.
2.
Exit Interview The inspection scope and findings were summarized on February 15, 1979 with those persons indicated in Paragraph 1 above. The licensee acknowl-edged the noncompliance discussed in paragraph 5.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Independent Inspection The inspector toured the Batch Plant and witnessed tests on the following :
91 day cylinders obtained from the Auxiliary Building northwall;11-14-116-D, 11-14-117-D, 11-14-119D and from the MVAC Building miscellaneous pads; 11-14-131-D and 11-14-134-D.
The following procedures were reviewed to assure that receipt inspection, proper identification, installation, preservation and inspection require-ment had been established and to assure that the specific activities are controlled and performed according to applicable requirements, Construction Procedure MD-T-01 Revision 1, " Equipment Installation".
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-2-b.
Construction Procedure CD-A-01 Revision 5, " Material and Equipment Receipt, Storage and Handling" While inspecting the storage of rebar in the lay down areas of the power block and east of the batch plant, rebar was observed to be stored on ground and in some instances in water.
Cut rebar was stored in the
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storage areas with no tags or identifying numbers. An inspection of these areas on November 6,1978 by the QC inspector identified a nonconformance.
The nonconformance report (NCR) was not written up until December 18, 1978.
On December 20, 1978 the same QC inspector signed the new inspection sheet as being cleared. The NCR was never signed off or cleared. No form of identificatiaiwas present between the inspection sheet and the NCR to tie the two items together. The civil inspection supervisor stated that he instructed his inspectors to inspect these areas at least once a month.
The last inspection was on December 20, 1978. This lack of inspection, improper documentation and improper identification of cut rebar appears to be in noncompliance with 10 CFR 50, Appendx B, Criterion V and has been identified as an Infraction 424/79-02-01 and 425/79-02-01 - Failure to Follow Rebar Procedures.
6.
Containment (Steel Structures and Supports) Review of Quality Assurance Implementing Procedures The following documents were reviewed which assure that activities associated with the containment liner plate inspection, receiving, clean-liness and purchase specifications were performed according to applicable requirements.
" Containment Liner Plate System" -
a.
Specification No. X2AG06 dated December 14, 1978
.CBI contract 74-2195/6.
b.
Bechtel's Specification for furnishing and erecting containment liner plate system for the Georgia Power Company (GPC).
Specification No. X2AG06, Revision 3, dated January 12, 1979.
c.
GPC NCR MD-73.
No items of noncompliance or deviations were identified.
7.
Licensee Identified Items (LII) 10 CFR 50.55(e)
(Open) Items Nos. 424/78-09-02 and 425/78-09-03 - Improper Fabrication of Imbeds. GPC Construction Procedure CD-T-07 Revision 0 " Embed Instal-lation and Inspection" was reviewed for installation inspection and records.
The inspector witnessed the QC inspector's test on imbedment plate 102 in the Auxiliary Building for nut to plate attachment.
This item remains open.