IR 05000424/1985022
| ML20128L202 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 06/20/1985 |
| From: | Blake J, Vias S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20128L172 | List: |
| References | |
| 50-424-85-22, 50-425-85-22, NUDOCS 8507110270 | |
| Download: ML20128L202 (5) | |
Text
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[ kn Mioq'o UNITED STATES
NUCLEAR REC.ULATORY COMMisslON
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REGION ll n
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101 MARIETTA STREET, N.W.
- i t ATLANTA, GEORGI A 30323
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Report Nos.:
50-424/85-22 and 50-425/85-22 Licensee: Georgia Power Company P. O. Box 4545 Atlanta, GA 30302 Docket Nos.: 50-424 and 50-425 License Nos.:
CPPR-108 and CPPR-109 Facility Name: Vogtle 1 and 2 Inspection Conducted:
June 3-7, 1985 Inspector:
- kI ib b 6 Yf S.
Da S'gned
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Approved by:
h fe & (
J. J B ifRe, Section Chief Date Signed En n ring Branch Di i on of Reactor Safety SUMMARY Scope:
This routine, unannounced inspection entailed 36 inspector-hours on site in the areas of inspection of seismic analysis for as built safety-related piping systems, pipe supports, baseplate designs using concrete expansion anchor bolts, heating, ventilating, and air conditioning (HVAC) supports, inspector followup items and other licensee identified items.
Results: No violations or deviations were identified.
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- E. D. Groover, Quality Assurance Site Manager-Construction
- G. A. McCarley, Project Compliance Coordinator
- A. J. Spencer, Senior Quality Assurance Field Representative
- B. C. Harbin, Manager Quality Control
- D. M. Fiquett, Project Construction Manager-Unit 2
- D. C. Daniels, Assistant Quality Control Manager D. McCary, Civil Engineering Supervisor R. Folker, Project Quality Assurance Engineer Other licensee employees contacted included construction craftsmen, engineers, and office personnel.
Other Organizations
- J. W. Carson, Quality Assurance, Bechtel Power Corporation
- D. R. Murphy, Construction Engineer, Oglethorpe Power Corporation NRC Resident Inspectors W. F. Sanders J. F. Rogge
- R. J. Schepens
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on June 7,1985, with those persons indicated in paragraph 1 above.
The inspector described the areas inspected and discussed in detail the inspection finding listed below.
The licensee acknowledged the inspection with no dissenting comments.
Inspector Followup Item 50-424, 425/85-22-01, " Reinspection and Evaluation of Rock Bolt Installations", (Paragraph Sc).
The licensee did identify as proprietary material various documents for
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review by the inspector during this inspection, but no properietary information is contained in this report.
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3.
Licensee Action on Previous Enforcement Matters
_ Closed) Unresolved Item (URI) 50-424, 425/85-06-01, " Incorrect Welding (
a.
Procedure of Small Bore Straps to Filler Plates."
The inspector held discussions with responsible licensee representatives and reviewed supporting documentation to verify that the unresolved items identified in Inspection Report 50-424, 425/85-06 have. been addressed.
The licensee has revised Specification No. X4AZ01, Division P-5, Figure 5.6.4-12 and Pullman Power Products (PPP), Document No.1X-50, Attach-ment 24A, Page 1/2, to clarify the method for determining the weld size for the connection of pipe straps to filler plates.
b.
(Closed) URI 50-424, 425/85-06-02, " Unclear Procedures for the use of Filler Plates."
The inspector held discussions with responsible licensee representatives and reviewed supporting documentation to
- verify that the unresolved items identified in Inspection Report 50-424, 425/85-06 have been addressed.
The licensee has revised Specification No. X4AZ01, Division P-5, Figure 5.6.4-9, by adding a note indicating the correct condition for the use of filler plates, c.
(Closed) Violation-424, 425/84-36-04, " Control and Installation of Rock Bolts".
The inspector held discussions with responsible licensee representatives and reviewed supporting documentation to verify that the Violation identified in Inspection Report 50-424, 425/84-36 has been addressed.
The licensee has revised PPP Document IX-1 Section 7.7.1, which controls the installation of rock bolts and Procedure GD-T-26, Section 7.1.15 which provides instruction for installation of rock bolts to other contractors. The licensee has also held training to inform the inspectors in the proper methods for installation of rock bolts covered by the revised procedures. Georgia Power Company and Pullman Power Products (PPP) have conducted a reinspection of all rock bolt installations and identified the installations that were installed incorrectly without the washers as required by the manufacturer.
These installations are being reviewed and corrected by deviation reports issued by PPP.
This reinspection
.and review will be evaluated during future inspections and is identi-fied by Inspector Followup Item 50-424, 425/85-22-01, " Reinspection and Evaluation of Rock Bolt Installations".
4.
Unresolved Items Unresolved items were not identified during the inspection.
5.
Independent Inspection Effort Construction Progress The inspector conducted a general inspection to observe construction progress and construction activities such as pipe support installation, HVAC supports, support modifications, material handling and control, housekeeping and storage.
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- Within the areas examined no violations or deviations were identified.
6.
Licensee Identified Items a.
(Closed). Item 50-424, 425/85-34, " Main - Feedwater Fipe Supports, Unverified Computer Code."
(10 CFR 50.55(e))..
The final report was submitted on March.7,1984.
After the initial notification and prior to this inspection the licensee stated that this condition was not considered significant and thus not reportable. This inspector reviewed and inspected the applicable deficiency reports and evaluations.
Based on the above review and inspection, this inspector concurs that the item is not reportable, b.
(Closed) Item 50-424, 425/83-39, " Pipe Support Design Calculations" (10CFR.50.55(e)).
The final report was submitted on March 26, 1984.
After the initial notification and prior to this inspection the licensee stated that this
. condition was not considered significant and thus not reportable..This inspector reviewed and inspected the applicable deficiency reports, evaluations and a representative sample of the items in question.
Based on the above review and inspection, this inspector concurs.that the item is not reportable,
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~(Closed) Item 50-424, 425/84-55, "HVAC Duct Support Weld Discrepan-cies." (10 CFR-50.55(e)).
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The final. report was submitted on October 26,'1984. After the initial notification and prior to this inspection the licensee stated that this condition was not considered significant and thus not reportable.- This inspector reviewed and inspected the applicable deficiency reports,
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evaluations and a representative sample of the items in question.
Based on the above review and inspection, this inspectcr concurs that the item is not reportable.
7.
.InspectorFollowupItem(IFI)
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(Closed) IFI 50-424, 425/84-36-08, " Documentation of As-Built Configu-
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ration in P/K-F Installations."
The inspector held discussions with l
' responsible licensee representatives and reviewed supporting documenta-tion to verify -that the IFI identified in Inspection report 50-424,
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425/84-36 has been addressed.
It should be noted that the P/K-F Drawing should be No. DS-108A131 not No. DS-108A119 as indicated in the
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Inspector Followup. Item.
The. review showed that the proper supports
have been installed correctly as shown on Drawing No. DS-108A131.
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(Closed) IFI 50-424, 425/84-36-01, " Control of Welding Across Flanges of Load Bearing Beams."
The inspector held discussions with respon-sible licensee representatives and reviewed supporting documentation to verify that the IFI identified in Inspection Report 50-424, 425/84-36 has been addressed. The licensee has revised Drawing No. AX2094V002 to clarify the notes for the restriction of field welding across the flange of miscellaneous and structural steel beams.
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