ML20050B412

Interim Deficiency Rept Re Discrepancies Between Equipment & Code Data Repts,Initially Reported 820203.Acceptance Criteria Will Be Clarified & Defined.Next Rept Expected by 820725

ML20050B412
Person / Time
Site:	Perry
Issue date:	03/23/1982
From:	Davidson D CLEVELAND ELECTRIC ILLUMINATING CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, 10CFR-D50.55E, RDC-47(82), NUDOCS 8204050302
Download: ML20050B412 (3)

Text

r THE CLEVELAND ELECTRIC ILLUMIN ATING COMPANY P o Box $000 s CLEVE LAND OHlo 44101 s T EL E PHONE (216) 0224800 m lLLUMIN ATING DLOG a 55 PUBLIC SOUAHE Semng Tho " ~ ocation in the Nation Tl O>

Dalwyn R. Davidson y

via m vona March 23, 1982

.g s n u u n.wa om.r. v.o cmsmuuno NGCg;V 9

EO 4_

Director, Region III

[

A/3g ; /Sg Mr. James G. Keppler 7

Of fice of Inspection and Enforcement p

U.S. Nuclear Regulatory Commission 799 Roosevelt Road 4

7 Glen Ellyn, Illinois 60137 g

RE:

Perry Nuclear Power Plant Docket Nos. 50-440; 50-441 Interim Report Concerning Deficient Code Data Reports

[RDC 47(82)]

Dear Mr. Keppler:

This letter serves as an Interim Report pursuant to 10CFR50.55(e), concerning inadequate Code Data Reports, submitted by various manuf acturers for equipment supplied to the Perry Nuclear Power Project.

Initial notification that these deficiencies were being evaluated by The Cleveland Electric Illurainating Company (CEI) was made to your of fice on February 23, 1982, by Mr. R. L.

Vondrasek of CEI.

Description of Deficiency The reported deficiencies concern Code Data Reports submitted by the following manuf acturers for equipment designed and manuf actured in accordance with ASME,Section III.

Manufacturer Equipment Supplied 1

Struthers Wells Corp.

Heat Exchangers far the Emergency Closed Warren, PA Cooling System Transamerica Delaval, Inc.

Class IE Standby Diesel Generators Engine & Compressor Division Oakland, CA Bishopric Products, Inc.

Fuel Oil Storage Tanks for Diesel Generators l

Cincinnati, OH The Carborundum Co.

Lube Oil Keep Warm Filters for Diesel Commercial Filter Division Generators Lebanon, IN PX Engineering Co., Inc.

Starting Air Receiver Tanks for Diesel Woburn, MA Generators Thermxchanger, Inc.

Jacket Water and Lube Oil Coolers for Oakland, CA Diesel Generators

/

8204050302 820323 g j/ g PDR ADOCK 05000440 a g 2 6 1982 g

PDR

v /t s Mr. James 'G. Keppler 2-March 23, 1982 i

The following identified deficiencies ~ reflect the inadequacies of the submitted Code Data Reports:

i 1)

Not all nozzles (and/or their sizes) listed 2)

Incorrect side of head to pressure (convex or concave) specified i

3)

Incorrect size for instrument taps spe'cified (

4)

Improper and missing references for bolting materials These deficiencies represent discrepancies between the equipment and Code Data Reports supplied by the manufacturers.

Method Planned to Complete Evaluation The deficiencies noted in this report were first identified, via nonconformance reports, by the installing contractor and a subsequent review of 4? Code Data Reports, which involved visual inspection of equipment and examination of design drawings and applicable Code Data Reports. This evaluacion also included discussions between representatives of the Project Organization and the National Board of Boiler and Pressure Vessel Inspectors, for clarification of ASME Section III (NA 8300 and 8400) requirements, and resolution of these deficiencies.

Based on this evaluation, the following steps will be taken:

1)

The acceptance criteria for specifying information on the Code Data Reports will be clarified and defined.

2)

The existing NCRs shall be reviewed against the above clarified criteria to resolve the nonconforming Code Data Reports.

I l

3)

A preliminary evaluation, consisting of equipment inspections and review l

of the corresponding data report against the criteria of item I will be l

conducted. These evaluations will examine a typical piece of each type i

of equipment (e.g., tank, pump, compressors, etc.) f rom each vendor supplying code equipment.

I 4)

Based on identification of deficiencies in items 2 and 3 above, manufacturers will then be ' requested to correct deficiencies and submit revised Code j

Data Reports.

L i

i i

Mr. James G. Keppler March 23, 1982 A report on this subject will be submitted to your of fice by July 25, 1982, to describe the results of our evaluation and outline corrective action taken and planned.

If there are any questions, please do not hesitate to call.

Sincerely, A

Sv?

n Dalwy R. Davidson Vice President System Engineering and Construction DRD:pab cc:

Mr. M. L. Gildner NRC Site Office Mr. Victor Stello, Director Of fice of Inspection and Enforcer. ant U.S. Nuclear Regulatory Commissio.

Washington, D.C.

20555 U.S. Nuclear Regulatory Commission c/o Document Management Branch Washington, D.C.

20555