ML20049J585
| ML20049J585 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 07/22/1977 |
| From: | Darnell S GENERAL ACCOUNTING OFFICE |
| To: | Engelken R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| Shared Package | |
| ML20049J565 | List: |
| References | |
| FOIA-81-435 NUDOCS 8203180413 | |
| Download: ML20049J585 (21) | |
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UNITED STATES GENERAL ACCOUNTING OFFICE df REGION AL. OFFICE ig;,
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ATLANTA,Gconc A 30303 ij. ~.
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July 22, 1977 I
J e V,'
s' Mr. R. H. Engleken, Director Region V, Nuclear Regulatory Commission Suite 202, 1990 North California Boulevard Walnut Creek, California 94596
Dear Mr. Engleken:
On June 9,1977, we completed our review work at the Nuclear Regula-tory Commission Region V office and at the Diablo Canyon construction site.
As a part of that effort, we interviewed several regional ' inspectors, and reviewed pertinent inspection reports.
At the Diablo Canyon plant we interviewed cognizant individuals, reviewed documentation, and made visual observations of some of the items addressed in the NRC inspection reports.
With the aid of our consultant, Mr. T. W. Miller, we also performed some' work of this nature that was independent of any NRC inspection.
In addition, we interviewed 84 indivi-duals employed at the plant as construction supervisors, quality control /
quality assurance personnel, or as craftsmen who were or had been en5 aged in safety related work.
The objective.of our interviews was two-fold.
Primarily, we wanted l
to get a view of HRC inspectors from the people they inspect; secondly,we wanted to solicit confidential opinions from those individuals as to the l
overall quality of the work perfomed at the Diablo Canyon Plant.
Our inquiries resulted in the identification of nine items concerning We assessed these items to the extent the quality of plant construction.
our time constraints permitted. Ifoth the items of concern and our assess-ment of them are enclosed.
The results of our other work will be included in an overall GA0 report to the Congress on NRC's inspection and enforce-ment effort at the conclusion of all our review work.
k4 8203180413 811118
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In telephone conversations with Messrs. Spencer and Kirch we provided f
the names of those individuals raising the items of concern.
We also recom-mended that any additional questions pertaining to the assessment of these items be directed to Mr. Miller.
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We again wish to thank you for your cooperation during both our visit to your office and Diablo Canyon.
Sincerely.
i uAb. I au -
Solon P. Darnell Assistant Regional Manager Enclosure
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Items of Concern GA0's Assessment 1.
Improper installation of pipe The licensee and his contractor are hangers, pipe racks, and seismic presently conducting an inspection.
limiters.
testing, and repair program in both units i 1 and i 2 which encompasses all three subjects.
2.
During the installation of pipe The above mentioned program will hangers and racks anchor bolts neither detect or correct this were cut short or omitted to avoid problem.
drilling rebar on resetting the hangers or racks.
3.
The pre fab welds on the seismic About 50 welds were reviewed in restraints in unit i 1 are of various locations in unit i 2, and poor quality.
about 30 in unit i 1.
It was conclud that while several of these welds dis played excessive weld material and minor degrees of external slag, ue believe that the sample taken was not in violation of codes and standards.
4.
At the 115 foot level the resin Due to time constraints we were trap filters and the associated unable to evaluate this item.
welding are of poor quality.
5.
In unit i 2, elevation 85, a At the time of our' evaluation of structural support beam is out this item we were unable to obtain of level one inch in 6 feet.
a clear view of this area due to extensive scaffolding and weld l
curtins mounted in the area.
The l
visual inspection which could be performed did not reveal any gross alignment problems.
6.
In unit i 2, elevation 1321/2, The welding reviewed by this team the pipe rack welding is of seemed to be of code quality.
We poor quality.
The iron welded were unable to determine weather or was neither preheated or stress not the iron was preheated or stress relieved.
relieved.
7.
In unit i 2, elevation 1321/2 This item could not be evaluated the piperack is out of square.
without proper tools and drawinos.
A visual inspection of this area, however, did not reveal any gross alignment problems.
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Items of Concern GA0's Assessment 8.
In unit i 2, elevation 126-127 Our review of this item revealed thaG there has been sloppy work performed there was some rework performad in on the pipe restraints.
this area.
The welding, however, appeared to be of code quality.
9.
A forty foot tower device for An evaluation of this item revealed inservice inspection was installed that the tower was the mounting in the unit i 1 reactor vessel.
frame for the UT scanning instrument The welding performed on this which was in process of pre-test tower was very poor.
calibration.
The frame was sub-merged in water at the time.
It is not a part of the plant. and did not require construction or fabrication techniques to support.any part of the plants integrity.
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