ML20063A312

From kanterella
Jump to navigation Jump to search
Responds to NRC Re Violations Noted in IE Insp on 820329-0402.Corrective Actions:Ncr EA-1964 Initiated 820402 to Document Nonconforming Anchor Bolts & Retorque
ML20063A312
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 07/23/1982
From: Van Brunt E
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To: Bishop T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML20063A286 List:
References
ANPP-21471-BSK, NUDOCS 8208240287
Download: ML20063A312 (10)
v • d • e


Text

{{#Wiki_filter:_ i kk N MS WWW MM %TDM 3003 STA. e.o. sox mises - esotNix, ARIZONA 85036 July 23, 1982 j ANPP-21471-BSK/ JAR U. S. Nuclear Regulatory Commission Region V Creekside Oaks Office Park 1450 Maria Lane - Suite 210 Walnut Creek, California 94596-5368 Attention: Mr. T. W. Bishop, Chief Reactor Construction Projects Branch

Subject:

NRC I6E Inspection of March 29-April 2, 1982 File: 82-019-026 D.4.33.2

Dear Sir:

4 This letter refers to the Inspection conducted by Mr. J. H. Eckhardt on March 29-April 2, 1982, as documented in your letter of June 25, 1982, of activities authorized by the Nuclear Regulatory Commission i (NRC) Construction Permit Nos. CPPR-141, 142 and 143. l During this Inspection, one (1) item of noncompliance was identified. Our response to this item of noncompliance (Severity Level V - Supplement II) is presented in the enclosed Attachment A. Very truly yours, k ~ CLLt do ttt O l E. E. Van Brunt, Jr. APS Vice President Nuclear Projects ANPP Project Director EEVBJr/BSK:skc l Attachment l. cc: D. B. Fasnacht A. C. Rogers J. A. Roedel W. E. Ide A. C. Gehr l W. H. Wilson R. L. Patterson

e.,,,g '.,

l R. M. Grant -/_., 1 D. R. Hawkinson G. C. Andognini OdC,_, 8208240gg] p

) i i STATE OF ARIZONA ) ) ss. .) i COUNTY OF MARICOPA ) i - I I, E. E. Van Brunt, Jr. , represent that I am Vice President, Nuclear Projects of Arizona Public Service Company, that the foregoing document has been signed by me on behalf of Arizona Public Service Company with full 34 authority so to do, that I have read such document and know its contents, and that to the best of my knowledge and belief, the statements made therein are true, i Q n c LdtcL d Lt k qttk E. E. Van Brunt, Jr. i h'[ f Sworn to before me this day of ) 19 7 ~b. [l ) h l d'b ryt n Ll. t / C%u,/\\ / Notary Public My Commission Exr'i- ,,j9 N 6LtA \\ g

ATTACHMENT A NOTICE OF VIOLATION Docket No. 50-529 Construction Permit No. CPPR-142 As a result of the Inspection conducted on March 29-April,24.1982,. and. in accordance with the NRC Enforcement Policy, 10CFR Part 2, Appendix'C, 47FR9987 (March 9, 1982), the following Violation was identified. 10CFR50, Appendix B, Criterion V, as addressed in Section 17 of the PSAR, states, in part: " Activities affecting quality shall be prescribed by documented instructions, procedures or drawings of a type appropriate to the circumstances and shall be accomplished in accordande with these instructions, procedures or drawings....." The Bechtel Procedure WPP/QCI 251.0, " Raceway Installation", Paragraph 9.10, requires that: 9.10 In the event a design change from Project Engineering, or any authorized rework occurs after a raceway has been installed and accepted, or partially accepted, tie following criteria shall apply: j 9.10 1 Issue a new contrcl and tracking system ' raceway card with appropriate rework instructions to the field. Upon com-pletion of racework rework or design field change, the installer or responsible designee shall record the date of the re-work, or design field. change, signature and badge number. 9.10.2 The AFE shall note in the Remarks Section of the new card, the document (s) authorizing the rework. The AFE/QCE shall initial, stamp and date, respectively, completion of rework. The AFE shall indicate completion acceptance with his signature and drite (louer right-hand ',j corner) " Raceway Inspection Record". Contrary to the above, on March 31, 1982, the Inspector observed a Class 1E conduit support in the Unit 2 Charging Pump Room for Charging Pump 2MCilEP01 to be mounted to the concrete wall with four (4) llilti anchor bolts. The support was associated with Class IE " Train B" Conduit 2EZAIDBRR17 and Junction Box 2EZAIDBKKJ05. The nuts on the two lower anchor bolts for this support were observed to be only finger tight. They were backed off from the support plate approximately one to two turns. \\

Attachment A Notice of Violation Page 2 The nuts appeared to have been tightened at one time based on indications in the paint on the support and nuts. The plate and nuts appeared to have been painted after proper installation of the nuts and prior to loosening of the nuts. Also, the upper two nuts appeared to have been. tampered with as evidenced by indications in the paint. The " Raceway Inspection Record" (" Raceway Card") indicated that the support had been inspected and accepted on June 26, 1981. The Inspector found no evidence that the support was not properly installed at the time of the Inspection. It appears that the nuts on the Hilti anchor bolts were loosened at a later time. There was no documentation that these nuts had been loosened as required by Bechtel Procedure WPP/QCI 251.0, " Raceway Installation", Paragraph 9.10, as stated above. This is a Severity Level V Violation (Supplement II), applicable to Unit 2.

RESPONSE

A. Corrective Steps Taken and Results Achieved NCR EA-1964, attached, was initiated on April 2, 1982 to document the nonconforming anchor bolts and their retorque. This was con-sidered to be an isolated incident. I B. Corrective Steps That Have Been Taken to Avoid Further Noncompliance Unit Engineers, Lead Field Engineers and Superintendents were briefed j on this subject at the Unit II Staff Meeting held April 9, 1982. See attached meeting agenda. t Procedure Change Notice for WPP/QCI 251.0, attached, has been written to require the removal, reiastallation, relocation and/or modifica-tion of raceways and/or raceway supports be documented on an EE580 Card. C. Date When Full Compliance Was Achieved July 19, 1982 for Units 2 and 3. i

n

f. '

u_ 2, I' D ' O E "' Q' s g x P Z* E / g R" oR o h k-fI i I O E C< M Hf C. r T* c vA ,,,'m U E. A 4 w 1_ A' R c

./

A ) ~ E' R t M ,C A U y o la s / / S" E 2 s A' N 9 M. o, O au / S S i s< C $ e p r ) l E L I R WE V S r

/

( E 0r E / I g/ RQ R E a I N

N

/ V A O6 c E E P l I o G m d x R LU V J" T /z F N P 3 s a CO O" e A P E r UR U R" Y f C 4 s NG S P' ? S O OB m 'O. L c c, o R L O Q o O g fx e M O. c Ek . / o O x E R ~, A f o N a ~ T B P3 N e y, I E O C ~ 0 W % c T 5 8 E I o A T e U N D I /s 'd L E N S i a E O R h L S r V c T M P u .A s E E U R R M M 7 S O O NDI A r / L C Y s A P R C IO B N a e o s R T d d Z C c A O E E TE E I RI E I 3 L T C R r L w M R I S D N P N oO I a O R c E P T E IO A M tP G P G U x m ["E r-u R C ES Q T I N b T / l I N S N l O S E RG pDE c P A D O 7 G P T D M O U~ y ] T7 v. q r E OR ' 9 J L IOk t 1 a M D O O N R N O

  • ESd 7

C 7 RI R" R E C RH k A 3 O A ~ d T l' F G' ^, A 7 F T / 5 S 8 1 P T N O RI r N8 I 1 O O N w C6 DRO C C K S N E I M 9. LGS O D o lENI h r> / E e N M n rEEC v 4 T t C 6 E . D I.f k 7 A n o T s 7 D o n? I M h O N s! (0 M N W N Y 4 m E I V7 I t / V H 4 s O T 2 D U E E t 'R / I T L M 'f c R

  • l

/ D t / n a s A Nf N A c E i / N L l A O / 7 i A C N f 0 A U n I N T E 0 u M O 9 0 7 c / / Y, T N A B / T a O 1 A 7 f S A f ]a h i N ID I s o / 7 A O. S IO)_ pa i 5 f n D 7 L T .Y N4 R t A A w R O ~ i Z O S i o / V 7 b f N u n 2 S NV L P ~ / H W IA/ A d S 4 W A ) N T P c t /, t T 7 / G S I / 7 0 U N H - R N r K L 7 / T M D e E )- I I A d S Q / 0 k A r / C A f K 7 t p T P A e. E A E / S 2, M 7 f A G 7 u S A W A 8 d) s T R d w/ R N z Y A C D 4 7 D n '6 IN& r C E E N WI BO n N / / p P 5 A s Wo N w A s E A N T S S '7 P a

3. aE gg/.

D 2 / C / s ~ M 2 G / 1 8 9 t u G R I o R E O r W U 0 / o G 8' f R i T D

  • /

C D C ( R M 4 D 7 R \\ S A S Y( f W 7 A V v 0 S l Q O ID ,0 E Y / s R 7S o a / 8 ? EA 'E R d, 9 W L W ,A C 7P C Y P C / M E F ?R aI A 8 f / )t 7 M C AN C X 0 6 O K 7, R O U Y U N d R 7, A O O 1 T N A F E 7 D C A ;R O S N P 7 A D M S R NR: 8 T zI A G-8 E f A &v d A k 1 E A Y U V s P l E [. O T gE ./. S TD E D D A O T 7 C A / e / / C 6 e i R C I E S D t'1 A / M N e A / / E 1 A f) 2 7 B. U 1 A ) "l Z M J( U / T / S R F V E ILO 7 6 A s 7 T G E 1 ] R c P N M D 0 a 0 M E ~ t T e [/ A A A D Q' i A 2 e d 'C (( R O A E U o __ h_ l / 1 I E P P C S i L N 1 l i E C C S A U [P f Q A 5 9. A. 4 l= e

  • iT 4

9 9 I 6 llll l\\\\ 1

N ACC STRI p-2_ 2.52A ID B R EG d -2.- 8 > 5:7,,... s 3 - 'i $.o ""+- m V - Tfd9 M C~ci.=M$ n.E T.J-~ O -w L'~ ,y i =am _ ~=*4 rw w;.1 p- '. ' ' . p*W,q*y_rer. 'O. .Q::- h-_' efTww;3 & l :,*gPA%6 M i.3 %-: ' E W 9-

  • g33 i W

~ T^ - - z m. s_ -,,;,.. c. Wir-e-M-- Y.f 'r W +^ m*.* g}'~~~ f.. ~w... 2.!le.s w -- g _. # e-r, =& QWD -Q g M. r-

4.

( =.< . A .FJ 4.ht,.g.4.$..,X .a ---u-a..

  • j. - '. ". N M.b ip's P _,_.

s __. M_;.,vagr Jr..* -.. - ..ra _'9--.p _g.. s -,t !? F." M%= 4-- - - - . - i- .c. 's 5 .b. 45s a :._'+. *_ .e L s .."a'.

  • u-1

~ .k T.,..* ;. -

  • ".*yRQ..,C.%;[.
a..

,Y - V-p. w s l i 1 'w, '.4 p ~ 'M ~.%,.u,u: ..'y-m? v. .'l. M..-. ". ! - g. s [

f, - p~

w.

v. 6 l

.f 0* '.,; ;$l. *.' j.._ .*f. .D*f =.,'* l'DA' fa k ' y'*-. ef[- '*,,'.. e : .~. -L f {- i 1 . L - ; k -A- ~ 5..- :..-. *.h * * $$ i's?, ~-:~- b "' l' *. r 0 %. ' l.; : -~ ~*. 9['- '.-: " ~~ '.y. " i. u. r.}n. =..-]..,

y-bn
5. g -.

..,.. a..- ....w. V e r..'.-.r:=,,,...'.. ,,t. ~ ~ '.,n T.. i g- .., r,ar.i s." j *[A ~

  • a f

f *' y .. ',1 2 ,1, a.;'. n__c -r.,4f"L_:s.7.'. 9;,#.{f1 w'. W .-L*] 9a 1 4 aJ.

  • N * -'

~~

  • f

_ _ - u ~ c= w ~

m.. _.

., + .e w ne OmC W.06L{ e OPPOScTE SDE OF Urhopkg. I m.-wi.r r-n.me=..M._= :.@.tg-{ .=rp--.,i ',- .i t

..===- - = = =

== _me g EMWMhPN J!

  1. . 2BM, W3,,R@f V l,

s s.;.m.~. y - --.x yn.. e,. G - W,u ~,r - m.u..ER?Ni.' -n u . x c..- 1 ~ p i

m. m* ~- w.

n,e, = 9. : s <w &s.w.. l l

3. n=.M 19 #5?

w.a -=.. wa ..\\. T 2 -E gd+4 s y,g.-* e 2%,rct.*fi7' p-. I /. > O Pi 'a SV7 ' O.:0 -.-=. %.. m s,Q A 1 p., 1 .. -T.... '

  • l

/ i 2 ..v s fL' f., r 9.w* 4 m .a .=* S'G. 7<49.I N... -_--- l L..j ",%,. Q. O gnh. r l f-L',.2: sa'. h _. '$. , f .. A** a- ( ** ~# fg [ G 2 '.we.

03 ~~ UNIT II STAFF MEETING AGENDA-DATE: APRIL 9,'1982 o SAFETY - UNIT SAFETY REPRESENTATIVES DECOSTER/DEMUTH

1. Jobsite - Safely Speaking
2. Unit II loss experience - Adjusted frequency 85
3. Unit II 0xygen monitors need to be returned for maintenance are
  1. 189 Trace EI-2285,3-3-82.
  2. 196 Mike Cook NM-482 3-9-82
  3. 190 W. Church PF-3819, 3-31-82
  4. 197 Mike Cook NM-482 3-9-82
  5. 192 B. Koning NM-482 3-9-82
  6. 198 Stan Fisher NM-2182 3-23-82 o

PROJECT / UNIT ANNOUNCEMENTS - J. E. MCDOWELL 1. Power outage April 25th. If you need backup generator let me know. 2. New salary plan rates 1-2, 9 Mo. 3-4, 12 Mo. 5-6, 15 Mo. review. 3. Frequency rate for year 45 ended March - March Freq. 54 highest since last summer. 4. NRC only finding loose bolts in cable tray brackets in Unit II. 5. Office supplies you get from Thelma not from Main Office. 6. APS has barbeque planned on the 29th for people liveing in 10 mile zone of the plant. ~ 7. Empty gas bottles must be returned for pickup. 8. Piping needs cleaning before flushing. 9. All terminations must be escorted to gate. 10. RCP and motor is due for installation 16th of April, o GENERAL PLANNING / SCHEDULE DISCUSSIONS - MIKE BONAN0/M. CASSER 0 INSTRUCTIONAL /INFORMATION SESSION - SUPERINTENDENTS - W. P. MURPHY 1. General statements. .e. r c -

~ Bechtel Power Corporation interoffice Memorandum File No. To ALL SUPERINTENDENTS FU2.090JEMC subject FRIDAY STAFF MEETINGS Date March 26, 1982 From J. E. McDowell Unit II At Ext. copies to PVNGS 5086 Below is a revision of our Friday Unit Staff meetings. Friday 9:00 A.M. - 10:00 A.M. Friday 10:00 - 11:00 A.M. J. Birkholz J. Birkholz B. Mahler - LD. E LE.c. S u PF B. Mahler J. Fort J. Fort K. DeCoster W. Bowes B. Mooney B. Koning - E. L E. C. svPT. D. Bruner R. Paterson - T. Netherton - ELE C. SUPT. A. Steen H. Stubbs R. Woods T. Cashman R. Rowe W. Brooks E. Biskup H. Ferguson C. Guy B. Campo J. Nash I. Melancon L. Oscarson R. Ryan L. Barter M. Cook L. Hart '- ELEC. UtotT E A>G'R H. Thornberry K. Laubach J. Bombard - LD, c.ASCE/7EILM. ENG h D. McCarty R. Weller J. Lepin - LD. E L E.c. E MG R. R. Robinson S. Fisher F. Demuth l D. Gallaher i l ll{ch l J. E. McDowell JEM/lv n.a O-osos (s T A ND A R D) 9 t /76

U2 n MEMORANDUM Fd-e. P U A > 6_s - 0 /v / T TT ,c _.1 LCM & 1 - ih ,. o., gz e.,e w m o a~LLwmv ~. ennusu. N e M wy T4-e~~~ _ A _:_Nar -Qp ._Any ML, = ^ cc44_b ___%~4.ds2_ u / Tr_: 7 ..Oqe esw M h 6eM iel ~ U c- <- l 3 < A- - m ... - A.11 a l n s J _ ~ L:-: sl_- $-. L y . h k q l u s u d.. M. n _ c t s l l ~.f e a.5.. R&l. TL<__pg_f A_4 a._ _.-. _u, ~s ..g ~ wwux u DAC~.% .k1-h ~ 4 n-L t~J_ k a.c>./,- M ~ aqd. ~a z-:ibi u - ~ J, K i f Q X L I;,T ~ a l c .n-1 wa: -u =* e

  • -e e
  1. w w -

se h e eaa. m - e ex-e em.* = -Oe ae e-e e e emismos,.eee ae e 4 em 6 -m-e emu-er me -e e eeme w - O genem - e-eenaum-h-p --w e We e 4 D eum ge -e9m he-m-w -he e "

  1. 6
  • um-

-p @W aW &-h -N me-aw-M* - - essa.-p e w 6 e Mb te M+ m6 m6 6h& 4N 6@ 9 &66@%h - Mh O'SM*_ h 6 6 * @

t. "

h PALO VERDE NUCLEAR GENER ATING STATION PAGE OF PCN NO. UNITS 1,2 & 3 3. PROCEDURE CHANGE NOTICE (PCN) wpjp x' Q C I N O. 251.0 agy 16 .:4 JOB NO.10407 TITLE: Raceway Installation CHANGE REQUESTED BY: QA hQC FE INITI ATED BY: J. Kearns

6. RE ASON FOR CH ANGE:

To orevent removal. reinstallation. relocation or modifi-cation of raceways and/or raceway supports without documentation.

7. DESCHIPTION OF CH ANGE:

1. Section 9.0, add sentence before existing paragraph of (NOTE) under subparagraph 9.10.2 to read as follows: NOTE: No raceways or raceway supports, or parts thereof shall be removed and/or reinstalled, relocated or modified without being document-ed on an EE580 card. The new card (s) for Quality Class "Q"...... 8 APPROVED: Pfryy l$ W W f f_L POCE DATE PFE D TE \\6 4.h-b %N/;2-N/R PQAE DATE CCOCE DATE / \\ P r-s e e r t i o s o 7 3 s o'py}}

Retrieved from "https://kanterella.com/w/index.php?title=ML20063A312&oldid=4450731"