IR 05000424/1980012
| ML19345B257 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 10/08/1980 |
| From: | Bryant J, Hunt M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19345B252 | List: |
| References | |
| 50-424-80-12, 50-425-80-12, NUDOCS 8011260427 | |
| Download: ML19345B257 (4) | |
Text
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Y Report Nos. 50-425/80-12 and 50-425/60-12 Licensee: Georgia Power Company 270 Peachtree Street ~~ Atlanta, Georgia 30303 Facility Nan;e: Plant Vogtle Units 1 and 2 License Nos. CPPR-108 and CPPR-109
Inspection at: Vogtle site near Waynesboro, Georgia Inspector: b'] k,_t ~1- _O IfID ~~ M. D. Hun Dat'e S'igned Approved by:
4- - /7 [] / J ~ ~ Bryant, Se tion Chief, RCES Branch j Date' Signed SUMMARY Inspection on September 9-11, 1980 Areas Inspected This routine, unannounced inspection involved 16 inspector-hours onsite in the areas of licensee identified items, audits, and field drawing control.
IE Bulletins, inspector followup items, QA Results Of the five areas inspected, no items of noncomp.iance or deviations were identi-fied.
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DETAILS 1.
Persons Contacted
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- K. M. Gillespie, Construction Project Manager
- 'H. H. Gregory, Assistant Construction Project Manager .
- C. R.' Miles, Jr., QA Field Supervisor
- E. D. Groover,'QA Site Supervisor
- B. C. Harbin, Project Engineering Section Supervisor
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- . D. M. Fiquett, Manager, Field Operaticns
- M. H. Googe, Manager, QA
' Other licensee employees contacted included 5 construction craftsmen, 4 technicians, and 3 office personnel.
Other Organizations
- J. E. Mahlmeister, Resident Engineer, Bechtel Power Corporation (BPC)
D. P. Armstrong, Civil Resident Engineer, BPC
- F. R. McCarty, Project Manager, Walsh Construction Company (WCC)
- G. Ryan, QA, WCC
- Attended exit interview
2.
Exit interview The inspection scope and findings were summarized on September 11, 1980 with those persons indicated in Paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings Not inspected.
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Unresolved Items . ! Unresolved items were not identified during this inspection.
I 5.
Independent Ins 12ection Effort - a.
QA Audit GD05-80/26 - The inspector reviewed the subject QA audit i performed June 10; through July 31, 1980 entitled "Nonconformance l Control".
The. audit investigated the processing of nonconforming ' reports (NCR) for clarity of the problem description, proper - and
prompt disposition of the problem and proper closure of the NCR. The ' audit contained-7 open items, one against the program and two each against.the civil, mechanical and electrical engineering branches.
j The inspector reviewed the responses submitted by each of the engineering i disciplines..Each appeared to adequately address the problems cited.
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Field Drawing ' Review - The inspector made a random selection of 13 drawings in use by the crafts in the field. These drawing were examined to determine that they were current. In all cases the drawings were at the correct revision level and appropriate approved field drawing change requests were attached to the drawings.
- Within the areas examined, no items of noncompliance or deviation were - identified.
6.
Licensee Identified Items (LII) 10 CFR50.f 5(e) (Closed) LII 424/78-09-02 and 425/78-09-03 Improper Fabrication of Embeds.
The licensee has evaluated each embed that was fabricated and installed without proper controls.
Some will be abandoned and others have been derated, but all are identified and the status of each embed indicated.
(0 pen) LII 424/425/80-12-01, Holddown Bolting Material - Southern Bolt & Fastener Company. GPC was informed that bolt material furnished by Southern Bolt & Fastener Company as part of Heat #69784 may not meet the required tensile strength. The AE is investigating.
(0 pen) LIl 424/80-12-02 - Collapse of Cooling Tower IA Rebar Steel. The licensee reported that approximately one third of the inner ring of vertical rebar extending 30 feet above the concrete construction joint collapsed when a supporting ring was removed in nuclear service water cooling tower IA. In addition to the bent rebar, the concrete wall and base slab were damaged. The licensee has started evaluating the extent of the damage and the causet.
(Open) LII 424/80-12-03, Understrength Concrete Used in Reactor Building.
The licensee reported that an eight (8) yard batch of 2000 lb concrete was inadvertently placed in a 240 yard (5000 lb) placement in the access shaft to the tendon gallery in Unit I reactor building. The licensee has taken steps to better identify the concrete delivery trucks. This placement was partically removed with water. The remainder will be chipped out and the entire placement will be replaced.
7.
Inspector Follcwup Items (IFI) (Closed) IFI 424/425/80-10-02, Receipt Inspection Interface. The licensee has revised Procedure GD-A-30 to require the notification of all involved disciplines when equipment is received that requires inspection.
(Closed) IFI 424/425/80-02-02, Instruction and Training for Control of Cold Spring.in Piping. Pullman Power Products (PPP) has revised procedure IX-19 to include indoctrination of'each welder in cold spring linitations. Each~ welder is required to acknowledge that the training was given.
(Closed) IFI 424/425/79-17-02, Reactor and Auxiliary Building Sump Capacity.
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... . . . . - -. . . ... _ .- -. - . . ' -3-4., , -(Closed) IFI 424/425/79-17-03, Radwaste Storage and Treatment Systems Capacities. These two-items are to be addressed in the-FSAR. The licensee presented. a letter from his AE which. states that -the subject. inspector concerns will be addressed.
8.
IE Bulletins (IEB) _, (Closed) IEB -. 80-05.
The licensee's response dated August, 1980 addressed the' subject bulletin adequately in each requirement.
' (Closed) IEB 80-09.
The licensee's response dated June 16, 1980 stated that GPC will not use AH-90 and NH-90 Hydro motor actuators in any safety
related systems at Plant Vogtle.
(Closed) IEB 80-10, 80-11, 80-12. These bulletins were issued for information _ only due to the construction status of the plant.
. (Closed) IEB 80-16. The licensee's September 2, 1980 response to this IEB ! states that Rosemont Models 1151 and 1152 pressure transmitters and Rosemont Model 510DU trip units will not be used in' safety related systems at Plant- - Vogtle.
(Closed) IEB 80-19. The licensee's September 2, 1980 response advises that ,
no mercury-wetted relays for matrix logic applications are provided by the AE or NSSS supplier. The only relays of this type are used for temperature channel test inputs, are hermetically sealed and are not used in reactor trip circuits.
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