IR 05000424/1982016
| ML20027B284 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 07/13/1982 |
| From: | Conlon T, Merriweather N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20027B258 | List: |
| References | |
| 50-424-82-16, 50-425-82-16, NUDOCS 8209160610 | |
| Download: ML20027B284 (4) | |
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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101 MARIETTA ST., N.W., SUITE 3100
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ATLANTA, GEORGIA 30303
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Report No. 50-424/82-16, 50-425/82-16 Licensee: Georgia Power Company P. O. Box 4545 Atlanta, GA 30302 Facility Name: Vogtle Docket No. 50-424, 50-425 License No. CPPR-108, CPPR-109 Inspection at Vogtle site near Waynesboro, Georgia Inspecto W m[p1 M
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N. Merriweather
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Date Signed Approved b
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T. E. Conlon, Section Chief Date Signed Engineering Inspection Branch Division of Engineering and Technical Programs SUMMARY Inspection on June 22-25, 1982 Areas Inspected This routine, unannounced inspection involved 27.5 inspector-hours on site in the areas of receipt inspection, storage and preventive maintenance of electrical nnd instrumentation equipment.
Results
Of the three areas inspected, one violation was identified in one area l
( Fail ure to perform periodic maintenance of equapment within the specified maintenance period, paragraph 5.).
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- M. H. Googe, Assistant Construction Project Manager
- E. D. Groover, QA Site Supervisor G. Burkhalter, Mechanical QC Inspection Supervisor T. Wilkes, Warehouse Supervisor N. Rudy, Equipment Engineer Other Organizations
- W. G. Uhouse, Resident Engineer, Bechtel Power Corporation
- H. R. Reuter, Resident Engineer, Bechtel Power Corporation NRC Resident Inspector
- W. F. Sanders
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on June 25, 1982, with those persons indicated in paragraph 1 above. One violation was identified to the licensee as 424,425/82-16-01, Failure to perform periodic maintenance of equipment within the specified maintenance period. The licensee had no comments concerning the violation.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Independent Inspection Ef fort (927068)
The inspector performed a walk-through inspection of Units 1 and 2 Auxiliary Building, Control Building, level A, B and C storage warehouses and level D storage yards.
The inspector selected the following safety-related items from each of the areas identified above to perform a review of receipt inspection procedures, storage requirements and periodic maintenanc s
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Equipment Examined:
2-1208-P6-003-M01 1-1204-P6-0004-M01 1-1204-P6-003-M01 1-1405-P4-502-M01 1-1305-P4-002-M01 1-1818-H3-P13 1-1818-H3-P52 2-1202-P4-001-M01 1-1606-M6-002-M01 1-1606-M6-001-M01 1-1606-U3-RPS-001 1-1606-S6-002 1-1606-U3-FLR-007 1-1606-U3-FLR-002 1-1807-Y3-IA1 1-1807-Y3-IA1 1-1805-S3-B08 1-1805-S3-808 1-1805-53-B17 1-1805-S3-B17 2-1805-S3-809X 2-1805-S3-B09 2-1805-S3-808 2-1805-S3-808X 1-HV-8812B 2-1205-P6-002-M01 1-1213-P6-001-M01 1-1208-P6-003-M01 2-1407-P4-004-M01 2-1805-S3-ABD 2-1208-P6-001-M01 2-1902-C6-001-M01 2-1902-C6-002-M01 1-1217-P4-002-M01 1-1217-P4-001-M01 1-1203-P4-006-M01 1-1204-P6-003 The inspector reviewed the maintenance reports for the equipment identified above to assure that the required inspections had been performed and if the inspections were not performed a deviation report had to be documented. The inspector noted that maintenance reports for RPS Cabinets 2-1604-QS-PS1 and 2-1604-05-PS4 had been removed from the QC file and sent to the Instrumenta-tion Group to be reviewed and updated. Later, the inspector determined that the RPS Cabinets required quarterly maintenance to be performed curing the fourth quarter in 1981, and the first and second quarters of 1982; however, none of these inspections had been documented as being completed.
It appears that when the Instrumentation Group removed the maintenance reports f rom the QC file they effectively removed the RPS Cabinets from the peri-odic maintenance program.
Through discussions with licensee representa-tives, it was determined that the December 1981, inspection had been performed but was not documented on the maintenance report as being complete because a required power test had not been performed.
The inspector subsequently learned that several other safety-related components had been removed from the maintenance program in the same manner.
This item was identified to the licensee as a violation of procedure GD-T-09, R3, Paragraph VI.B.8 which states in part that "the maintenance / storage inspections should be completed within plus or minus one week.
This period can be shifted,.
, providing the concept of a periodic inspection at the stated interval is maintained" The fact that the RPS Cabinets had been removed from the maintenance program and no periodic inspections had been performed during the first and second quarters of calendar year 1982 is a violation and is identified as 424,425/82-16-01, Failure to perform periodic maintenance of equipment within the specified maintenance period.
Within the areas examined, one violation was identified as item 424,425/8.2-16-0 o A>
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6.
Electrical (Cables and Terminations)-Observation of Work (51063)
Units 1 & 2 The inspector toured the cable storage yard and selected at random cable reels 83C-004, 93J-001 and 13L-004 for examination.
These cables were inspected to determine whether receipt inspections verify that cables are undamaged and are in conformance with purchase specifications, that inspec-tion reports were documented in accordance with procedure GD-A-30, and that the cables were certified for use by construction.
Within the area examined, no violations or deviations were identified.