IR 05000424/1979006
| ML19224D533 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 05/02/1979 |
| From: | Herdt A, Hunt M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19224D531 | List: |
| References | |
| 50-424-79-06, 50-424-79-6, 50-425-79-06, 50-425-79-6, NUDOCS 7907120533 | |
| Download: ML19224D533 (4) | |
Text
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ATLANTA, GEORGIA 3o3o3 c' ogs ..... Report Nos. 50-424/79-06 and 50-425/79-06 Licensee: Georgia Power Company 270 Peachtree Street, N. W.
Atlanta, Georgia 30303 Facility Name: Alvin W. Vogtle Nuclear Plant Docket Nos. 50-424 and 50-425 License Nos. CPPR-108 and CPPR-109 Inspection at Vogtle Site near Waynesboro, Georgia I !77 Inspector: l';))[ um M. D. Hunt D' ate' Signed [[ / U 7f Approved Ly: ,v ~ A. R. Herdtr Section Chief, RCES Branch Date Signed SUMMARY Inspection on April 18 - 20, 1979 Areas Inspected This routine, unannounced inspection involved 20 inspector-hours on-site in the areas of QC procedure review, UT examination of imbeds, NDT inspector qualifications, Piping contractor procedure review and outstanding open items.
Results Of the rive areas inspected, no apparent items of noncompliance or deviations were ident..fied.
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. DETAILS 1.
Persons Contacted Licensee Employees
- H. H. Gregory, III, Assistant Construction Project Manager
- D. M. Figuett, Manager, Fiei Operatiota
- E. D. Groover, QA Site Manager C. R. Miles, Jr., QA Field Supervisor
- B. C. Harbin, Civil QC Supervisor
- D. A. Klinger, Senior QA Field Representative
- J. F. D'Amico, QA Engineer
- C. Sarver, QA Engineer Other Organizations J. P. Runyon, ()A Manager, Pullman Power Products (PPP)
H. W. Karner, Assistant QA Manager (PPP)
- Attended exit interview.
2.
Exit Interview 20, 1979 The inspection scope and findings were summarized on April The licensee was with those persons indicated in Paragraph 1 above.
advised that no items of noncompliance or deviations were identified in the areas examined.
Licensee Action on Previous Inspection Findings _ 3.
(0 pen) Infraction 424-425/79-02-01, Imoroper Rebar Storage. The inspector reviewed Revision 5 of Procedure CD-A-ul, Material and Equipment Receipt, The procedure required the project manager's Storage and Harniing.
The procedure will require periodic inspection signature before issue.
of the storage areas.
425/78-09-01, Failure to Follow Procedures During (0 pen) Infraction The licensee did not place any concrete during Concrete Placement.
this inspection, therefore the it.spector could not observe the operation under the revised procedure CD-T-02, Concrete Quality Control.
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Unresolved Items Unresolved items were not identified during this inspection.
5.
Inspector followup Item (Open) Inspector Followup Item 424/79-09-03, 425/79-09-04, Supe rvision to Field Communications. The inspector reviewed GPC Procedures QA-05-16, Stop Work Orders and GD-T-07, Work Stoppage. Procedure QA-05-16 provides the requirements and methods of QA personnel to issue stop work orders.
Procedure GD-T-07 is currently being revised to address the site QA staff.
6.
Independent Inspe: tion Effort A.
Pipe Fabrication Procedures The inspector examined the onsite pipe fabrication facility which is managed by the piping contractor. The contractor (Pullman Power Products, (PPP)) has procedures to cover the work being performed under his contract. The procedures covering the areas of material control, welder qualification, inspection, drawing centrol and nonconformances wer e reviewed.
Procedures examined were: PPP VII-2, Material Control PPP VIII-3, Control of Welding Materials (Field) PPP VIII-1, Identification of Materials, Parts and Components PPP II-8, Welder Performance Qualification FPP X-4, Final Inspection Procedure (Field) PPP III-4, Drawing and Design Control PPP VI-1, Document Control PPP XV-2, Procedure for Handling Nonconfortcances As piping fabrication and installation increases, these procedures and others related to this work will be examined in addition to the work being performed to insure proper implementation.
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Site Inspectior The inspector toured the power complex. Rebar has been placed for the floor pour and lower elevation of walls in the auxiliary building.
Concrete placement has been held due to the shortage of QC inspectors. The inspectors are being utilized at another GPC site.
Examination of the north wall of the auxiliary building was made as a result of Nonconforming Report (NCR) No. CD-330 dated April 9, 1979 identifying a water seepage through the wall. Tbc wall has been treated on the outside with a sealant which the manufacturer advises will provide the water tightness required in the near future. The resolution of NCR CD-330 will be identified as inspector followup item 424/79-06-01 and 425/79-06-01, Auxiliary Building North wall water proofing.
Within the areas examined, no items of noncomplaince or deviations were identified.
7.
Licensee Identified Item (LII) 10 CFR 50.55(e) (0 pen) LII 424/78-09-02 and 425/78-09-03 - Improper Fabrication of Imbeds. The inspector observed the ultrasonic examination (UT) of installed imbeds by the Level III NDT inspector. The imbeds being tested were those that had been previously identified as giving indica-tions when examined by the Level I inspector. The examination observed was to insure that the indications had been accurately evaluated. This item remains open pending evaluation by the lic,nsee's AE once all data has been collected.
The inspector reviewed the certification records of four NDE inspectors All had been who performed the examination of the installed imbeds.
certified in accordance with GPC requirements.
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