ML20137B620
| ML20137B620 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/07/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20137B611 | List: |
| References | |
| 50-424-85-35, NUDOCS 8601150594 | |
| Download: ML20137B620 (21) | |
See also: IR 05000424/1985035
Text
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TAastt se
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CALCULATIONS REVIEWED
.
(SNCET 3 or 3)
NRC
RRT Revlaw
f.ind i ne s/Cgement a
.
masater
TItie anaertodSD
w
153-1217-182-01
Stress CaIculation
Adequato dIspostion of
Yes
Setisfactory movement
M4CS*7024
Finding as-M.
is insigniflcent at
,
l
See M-FCR8-8786
1ocation in questlon.
(Table 6.2-5)
?
i
M
!
1.
ART checklist referenced is Figure 6.1-1 as socluded in the GPC Module 4 Report.
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e .g
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8601150594 860107
^"'
hDR
ADOCK 05000424
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LAeLL.3
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DRAWIIIOS AIID DRAWIIIG CHANCF NOTICES (DCII) REVIEWED
( SHEET 1 OF 4)
'
I
i
faev. - maten
Title /Demarlatten
Royleygd
e
RItT Review
F ind inas/ Cements
i
IIueber
(SEE NOT I
1
Fenrication lesestric
RNA Auxillary Sulldlag
Assessed RRT checklist
Yes
Checklist used by RRT
,
l
Areas 3E and 3C, Level D
(Fig, 6.1-7) and check-
somber resulted in cu?sery
'
review. Also, NRC
list performance by
(Rev. 24, 2/18/04)
reviewing drawing and leftT
performance er a checklist
'
ites the RRY considered
entries for checklist
!
Items with RRT eseber
not applicable resulted
in identification of ISO
who performed original
nonconformance with the
4
j
review.
DC.
(See text)
,
Asseased RRT checkIIst
Yea
CheckIIet and IlltT under=
!
DOI-A ale. 8 (11/21/84)
( Fig. 6.1-3 ) and check.
standing and application
of i t appea red sa ti s-
i
Ilss performance by
!
reviewing drawing and
factory,
!
RRT entries for checklist
!
Items with RAT eseber who
performed original
'
review,
Asseesad RRT checkIiet
Yes
CheckIiet and IlliT under-
i
SCn-R Ile. 11 (10/22/84)
IFig. 6.1-3) and check.
stendf ry; appeared satis-
factory for this DCII.
)
list performance by
However, the first and
i
reviewing drawing and
possibly aest significent
-
RRT entries for checklist
l
atoes with RAT emeter who
checklist ites entry was
i
performed original
en incorrect verification
that the DCII was in
'
review.
compilence with DC-2702.
- -
See text.
I
RNR Systom, Systes4 No. 1205
Asseased RRT checkiIet
Yea
CheckIist used by RR7
(
eseber resulted in cursery
l
pm13 1R403122
1
(Fig. 6.1-2) and check-
review. See text.
(Rev. 13, 1/22/95)
l i s t pe rFormance by
i
t
reviewing drawing and
RAT entries for check-
j
IIst items with RRT
eseber who perfareed
'
original review.
Proper incorporation
Ilo
IIRC review found that the
DCel changes appeared to
(
BCII IIos. I threeggh 32
of previous DCNs in
have been satisfacterfly
drowing Rev. 13.
See
handled.
other revjew for
4
Individual DCII 20
beIow.
!
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h
'
,
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e
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.TABL U
.
DRAWIIIGS Afl0 DRAWIIOC CHAleCE 100TICES (DCN) REVIEWED
(SHEET 2 0F 84)
,
.
(Rev. - Detel
Ti t;1eResc riet ion
Reviewed r e
RftT Review
Flpdines/Cemeents
seueber
ISEE NOT 4
Assessed RRT checkIlst
Yes
Setisfactory. NT revlear
appeared theroesg'- and
DCas Iso. 20
(Fig. 6.1-3) and check-
userus. checksisto ror
test perroreenee by
reviewing drawing and
DCNs 9, 16, 19, 69d 22
RRT entries for checklist
were revleved and entries
Indicated they were else
items with RRT esetper
who performed original
thereugh reviews.
reviews. Also, checked
(but did not review for
occursey) that check-
lists for DCMS 9, 164
19, and 27 appes red
satisractority perfereed
by RRT.
FerID IM408122
RHR Systee, System 800. 1205
Basic design conditions No
Setlefactory
from LDL.
( flev. 13)
SC2-S to vender Dwg.
RMR system laelstion
Assessed RRT checklist
Yes
Checklist end tender-
,
standing of its use
1N4AN04-23-12
volve encapsulation vessel
f rig. 6.1-3 ) and check-
appeared settsfactory for
list performance by
reviewing drawing and
this DCN.
This was a
RRT entries ror check-
very slaple (DCN) change
end not likely to have
list Items with RAT
member who performed
resulted in error. This
was the only DCII-S
, o rig i na l review.
reviewed by RRT.
Fabricetlen Iseestric
RNR Auw. Bldg., Area 3E,
Basic design conditlens Yes
Settsfactory
1:;3-1205-004-01 (Rev. 17)
Levet D
from LDL
RRT checkt ist itees
No
Settsfactory
DCE #1
+3
RRT checklist itses
leo
Satisfactory
DCal #2
RRT checklist stoma
No
Settsfactory
-
DCat #3
RRT checklist itees
Ito
setterectory
DCae-R #es
RRT checkfist itses
80 o
Setisrectory
DC80-R #5
RAT checktist itses
No
Setlerectory
DCat-R #6
RRT checkItst items
peo
Se t t sfactory
DCN-R #7
fabrication teametric
RMft Auw. Bldg., Area 3E,
Rosic design conditlens Yes
Setlefactory
free LDL
1K3-1205-OD6-02 (flev. 73
Lovei D
DCat-R #1
-
RAT checkIIst items
10 0
Settsfactory
1
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._- _ _ _ _ -
._
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_-_ -
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LABM. k
-
. -
DRAWINoS AND DRAWIIIc CHAllCE IIOTICES (DCN) REVIEWED
(surtr 3 Dr 48
.
-
.
NRc
Reviewe.d ror
RRY Review
rindities/casaments
!
Nuote r
(Rev. - Decel
ns.l LDe orletten
Iser wolT7T
i
Fehrication Iseestric
RHR Auw. Bldg. , Ares 3E.
Basic design condtlens
Yes
Design conditlen
mox pressure is
103-1205-019-02 (Rev. di
tevel D
from LDL
Incorrect.
RRT checklist items
No
Setisfactory
DCN #1
ItRT checkIlst Itees
No
Satisfactory
DCN-R 42
RRT checkIlst Itens
No
Settsfactory
DCN-R f3
Nuclear Service Cooling
Basic design conditlens Yes
Settsfactory
(See Note 2)
FerID 1X408134
Water System - System
from LDL
(Rev. 141
No. 12D2
Nuclear service Cooling
For support or
Yes
Set t sfactory
water system - System
associated reb. ISO.
(See Note 3)
l
fel3 1X408135
(nev. 16)
4
No. 1702
Fenricetten Iseestric
NSCW Auw. Oldg., Area 3E,
Basic design conditlens No
Setlefectory
l
123-1202-110-02, (Rev. 10)
LeveI D
Fcom LDL
RRT checklist itses
No
Setlefactory
DCN #1
RRT checklist Itoes
No
Settsfactory
DCN #2
RRT checkIIst Items
No
Setiefactory
DCN #3
RRT checkIist Itoes
No
SetIsfactory
DCSI-R #4
RRT checkIIst Items
No
setiefactory
DC88 #5
RKT checkIIat Itoes
No
Setiefactory
DCN-R M
RRT checkIIst Items
No
SetIsfactory
DCN-R #T
RRT checkIIst Itoes
No
Setiefactory
DCN-R #10
RRT checkIIst Itoes
No
SetIsfactory
DCN-R #11
-
RRT checkiIst Items
No
Setiefactory
DCN-R #12
- t
RRT checkIIst Items
No
SetIsfactery
RRT checkIIst Itoes
No
Setiefactory
DCN-R #13
DCN-R #14
4
Fabricetten loometric
IISCW Auw. Bldg., Area 3E,
Basic design conditlens Yes
Settsfactory
1~3-1202-111-02 (lley. 4)
Level D
from LDL
RRT checkIist It w
Ilo
SetIsfactory
DCN #1
RRT checklist Items
No
Setisfactory
DC81 #2
RRT checklist itses
No
Settsfactory
DCal #3
RRT checklist Itoes
No
Settsfactory
DC88 #4
RRT checkIIst*Itoes
llo
setiefeetory
DCN #5
RRT checkIIst Items
No
SetIefectery
DCII M
RRT checkIIst Itoes
No
Setiefactory
DCN-R #7
RRT checklist itees
No
Setteractory
DCN-R #6
_ - _ _ .
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...o.
_m
_ . _ _ _
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. _ _ _ _ . _
_ _ . . . . _ . .
.
. .. . _.
. . _
. _
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_
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_TAaj,O
.
ORAWIBOS AIBO OftAWl80C CHANGE 900T ICES (DC4) fitVIEWED
.
(SHtr.1 4 0F 4)
,
seRC
_f ney. - Detel
Ti t le/Desertation
Revleye
Ititi Review
Fluid tfina/Censents
leumber
istt not
Fetrication teamstric
stSCW-Contelament DIdg.,
For conformance with
Yes
Setlefsetery.
1K4-1202-001-04 (Rev. 7)
Areas 4A, 48, at 4C,
associated PetlO
Level A
,
IIDYts:
fHtT checklists referenced are Figure 6.1-2 and Figure 6.1-3 as Included in the CPC Module 4 Iteport.
1
Table 6.1-5 es drowing reviewed rar procedue t compliance.
Listed In pedule 4
2.
Thirty-seven essecleted DCNs were else reviewed by RRT ror procedurs t compliance.
Listed in leodule 4. Table 6.1-2 rer edditional verification or commitment 4917
3.
(8tSCW velves and piping Inside containment eroe ASMC Class Fl.
!
4
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!
L
4
i
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I
4
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6
4
~
- - -- - - - . . . . _ . . _ _ _ _ _ , _ _ _ _ _ _ _ , _
_ _ _
_ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ . __
__
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C0eISTRUCTl0ll PROCEDURES REVIEWED
-
(sHFET 1 or 21
penc
RRT
_hvener
T_I_tJ_g
Rey _leved For
Rev i.ett
f_Lt!dit!g3/fatuqE!!13
-
Procedure
PPP 88-2
Levels I and II Nondestructive
As listed in Inspectlen
Yes
Se tl efactory
(6/26/M )
Examinet son Personnel Centrol.
Report 84-36.
.
and Adelnistration of Training,
Excelnetion, Quellfleetlen med
J
Certirication.
As iIsted in inspection
Yea
SetIsfactory
PPP 1Il-4
Orewing and Design Centre 1
lleports 8ts-30, 85-03,
(See siete 1)
(10/11/04)
Procedure,
and 85-08,
As listed in Inspectlen
Yes
Settsfactory
f
PPP VI-5
Control of Process Sheets
Reports 85-15 and 85-40.
( 3/22/84-PC888 )
and Wold Rod Requisitten.
As iIsted in inspectlen
Yes
ProcedureI compfIence
unsatisfactory (Vlot.
PPP VlI~2
penterIaI ControI
Reports 85-06 and 8S-14.
(10/3/94)
85-08-02) Procedure
satisfactory.
l
As listed In inspectlen
No
Setisfactory
!
PPP lx-M I-wT7
pee 9netic Particle Excelnetton
Report 84-36.
(9/28/N 9
Procedure continuous Prod
seethod, WInte' 1977 Addende.
PPP IX-PT-1-W77
Penetrant Exneinatten Precedure
As IIsted in Inspectlen
leo
IFl SS-14-01, Proceduro
Clarificetten.
to AsseE section lit, Winter 1977
Reports 84-36 and 85-14.
-
(6/29/M)
I12/3/84)
Addends.
As listed In inspectlen
No
Settsfactory
PPP IX-RT-WT7
Redlographic Procedure IR-192
(6/29/84)
Butt Welded Pipe, Winter 1977
Report 84-36.
Addende.
PPP IX-UT-1-W77
Ultrasonic Eweelnetlen of Idold.
As listed in inspectlen
No
Sett sfactory
(4/2/82)
eents, Winter 1977 Addende.
Report 84-36.
PPP IX-UT-2-W77
Ultrasonic Eweelnatten of Sese-
As listed in inspectlen
No
Settsfactory
(12/18/81)
less and Welded Tutular peit1lLrlel,
Report 84 36.
Winter 1977 Addende.
PPP IX-3
Fabrication and Field Instelletten
For conformance with ASIIE
Yes
IFl SS-40-01, Precedure
(7/18/84)
Specifications for IIuclear Power
and as listed in inspection
Clerificetlen.
'
Plant Ceeponents, Piping Systees
Report 85-40.
(7/20/83)
and Appurtenances, ASIE Sectlen lit,
Winter 197F Addende.
PPP IX-16
Cold Sending of 2" NPS
As listed in inspectlen
Yes
Sa tisfactory
(11/30/83)
Smaller leuclear and 331.1 Pipe.
Report 85-1,4
'
-- __ -
.-
_ . _ .
- - - - -
-. -
-
-.
-
.
_ _ _ _ __
_
. __-- -
.
-
__
, - . . _
TAett_g.
.
COIISTRtlCT1086 PROCEOURES REVIEWE0
(SHEET 2 0F 2)
.
.
8tRC
RRT
__ uete e
T Lt.t e
RevIowed lor
(toylew
rIndIesa/Ceementa
Precedure
g
.
As listed in Inspectlen
Yes
Settsfactory
PPP IX-1g
Requirements for Alignment
Report 85-14
(8/24/84)
and Fltup
PPP lx-64
Control of Piping Speel Closures
As IIsted in Inspectlen
Yes
Set t sfactory
Report 85-14
(4/29/84)
As IIsted'in Inspection
Yes
Settsfactory
PPP X-11
Visual Excelnation
Report 85-14
(5/31/82)
PPP X-18
Fletd Welding Inspectlen
As IIsted in Inspeetten
Yes
Settsfactory
Repo rts 3,e-30, 85- 03, 85-08
.
(2/2/84)
and 85-14
(7/16/84-POII)
As listed in Inspectlen
Yes
Precedurel Ceepflance
PPP XV-2
Procedure for HandIIng
(7/11/84)
soonconformances (FitLE)
Reports 84-30, 85-03, 85-08,
unsettsfactory (VIOL
84-30 02) Procedure
and 85-las,
settsfactory.
As listed in Inspectlen
Yes
Preceduref Ceepffence
.
Repo-ts 84-30, 85-03, 85-08
unsatisectory (Vict.
PPP XV-4
Hold Tag Usage
84-30-02) Procedure
(4/26/84)
and 85-14,
(1/9/85)
setIsfactory.
PPP-GWS til/1
Ceners t 1delding Stenderd *
As listed in Inspectlen
Yes
Precedure compflance
unsatisfactory (VIOI..
Reports85-11s and SS-40,
(17/14/04)
8S-40-03) Precedure
(4/15/85)
satisfactory.
As IIsted in inspectlen
see
Settsfactory
PPP "eucteer Quellty -Section I-Organirstlen
Assuance Progree
-Section IX-Control of
Report 85-14.
Manuet. ASpeE
Processes
Section ill,
-Section V-instructlens,
Olvisloe I,
Procedures, and
(8/29/04)
Ormwings
,.
..g
.
IuOTE-
425/84-33-01 and SS-03-01 (unsatisfactory procedurel eenfermence to upper-tier techtel
1 See violotlens 424,
Specification Pept. Part C. Section 4, abov. 3).
.
.
e - --.,-. - . .
-
__
4
.
-
.
MLL l
.
Fetto Catasset atout5rs (FCan ctvefwts
.
mRC
Rey _lfwed_1gt
matt Asvi y
FlndInes/Comeents
i
t
T I t Iafskaac rIo t ion
m
(S(t moIE 1)
[ Bee secte 2)
so-FCae-38$4
maea System FA8 e50
RAT chechelst items
fee
satisfactory
mar checksist stems
ses
sa ti srac tory
so-FCae-3316F
asea Systee
mRT checkelst items
see
sa t i s recto ry
so-FCae-eees
meest system
par checksist items
see
satisrectory
so-FCae-sees
a5CW FAS e50
ans chechsest items
me
sa t i sfacto ry
so-FCae-12SF
meen system
se-FCas-3MT
M5Cet FAS ISO
RAT checklist 6tems
see
Satisfactory
so-FCAS-3eT9
mSCW system, raa sso
mar chechsest stems
me
sa ti srecto ry
so-FCas-Se99
se5CW Amu. sseg., Area 3C,
mai check s s a t stems
see
setieractory
Lovea O
se-FCat-286F
se5CW System. FA8 850
ART checksist stems
see
Se t i s factory
an7 check:ist sisas
see
sa tI s roctory
so-FCat-3452F
se5CW Syssee
so-FCas-3493F
mSCW Systee, FA8 sSO
RRT, checklist items
see
Sa t i sfactory
se-FCas-2987
as5CW FAS So, Aun. steg.,
ant checksist items
ses
sa ti srecto ry
Area 3C, Lovei D
ART checke ist items
see
Satisractory
so-FCas-3098
se5CW FAS 850
ART checksist items
see
sa ti sfacto ry
so-FCas-3863
BSCW FAS ISO
RAT checks ist items
see
Sa t i s recto ry
se-FCAS-3452
sBSCW FAS 150
se-FCAS-8373
RAT checksist items
Yes
Sa ti s factory
se-FCAS-12SIF
se5CW FAS ISO
RAT checklist stems
Ice
Satisfactory
RAT checks ist items
see
Satesrectory
se-FCae-34S1F
- 5CW Systee
Adequate disposition
ses
sa t I sracta ry
se-FCAS-4786
ACCW Systee
or finding 4-56.
i
N
..
i.
mar eseckelst referenced is Figure 6.1-5 as included in the cFC moduie as neport.
"Yes* Indicate the FCa was reviewed by the Aal as wes s as the stRC inspecters.
2.
- as" ladicates ties FCR was only reviewed by seRC inspectors.
.-e.g
-
.
-__
O
--
e
e
ey
-
_._ _
__
,
,
,
1 Aast p. .o
.
NMCoasF0metAseCE MFMT3 (asCA) Asso OEVI AT tool REPORTO (M) MVIEw(D
..
m
AAY Remiesed
O_natves far
f Ied # egg 3/Caqueants
MT Chec k e i s t
satisrectory
.
MCa 130S
Vos
ART Checksist
satisrectory
M 1348
Vos
M T Checksist
Satisfactory
M 1396
vos
MF Checkt ist
Sa t i sfac to ry
MS 2984
Ws
MT Checklist
satisfactory
Ma 2964
Vos
MT Checklist
Satisfactory
M S 3998
Wes
M T Cnecksist
Satesractory
MS 4001
Vos
ami chechtist
satisfactory
M 4372
Vos
RAF Check:Ist
Satisfactory
Ma 6328
Vos
stfli Caseckl i s t
satisfactory
MS 6394
vos
festi Checkl i st
sa ti sf ac to ry
M 6306
Vos
RAT Checksist
Satisfactory
M 6393
vos
MY Checklist
satisfactory
M 6934
Ws
M T Checklist
satisfactory
M 6999
Vos
M T*.Chec k l i s t
Setesractory
M 73T3
Vos
MT Chechtist
satesractory
M 7337
Vos
MT Chec k I l st
satisractory
M 7934
Vos
MT Checklist
satisfactory
M 7917
Vos
Insti Casecklist
satisfactory
SR 7962
Vos
M T Checklist
satisfactory
M 7975
Vos
RAT Checklist
Satisfactory
M 7999
Vos
MT Checklist
satisfactory
M Sil2
Vos
ant Checksist
Satisfactory
as att3
Wes
sesti chech t i st
Satisfactory
M 86A6
Ves
NAT Cstack s i st
Satisfactory
M 8693
We
MT Chit:kIiSt
Setisrectory
M T Checklist
Sa ti sfac to ry
l
M 93eg
Wa
M 9339
Vos
MT Checklist
Satisfactory
M S3st
me
The W #eviensors engelmed the ateve IICAs and 3Rs to the sees criterieSpeelfically, this was take criteria in Itseule 4 reperS
h:
1.
aseed W the Get MT.
Tmaraw sin aos sa sedetsee to the esews were rowIowed as sescribed Ie NAC Aspers
D.
emetab-36. ese et them, sa 6997, was a Sa sevleues ey the ant.
.-
.
.
%
~
W , O.
.-
.
.. ,
._ - . - - - . . - . - - _ - .
. - _
.-
. . - _ -
- . - _ - .
_
_ - _ _ _ _ - .
- - _ - _ - _ _ - .
_ - . . _ -
-_-
.
l
TASLE 9
,
<
Pet 0CUGOIEIIT SPECIFICATI0sts AaIO VEle00ft ORAWIIIOS ROrl[W3
i
l
I
i
IsetC
RRT
-
,
Bremiam Essamer
Tltie/pe.screstsee
Revlewed For
Raylew
FIMines/Ceegania
1
Specificetten er
.
~
I
'
specirteetles Mhate84
thes Fenrication of
RRT chechi s st items.
Yes
ART review considered
'
Inadeguate. Casecklist Stees
-
l
J
(Asw. S. 6/1S/94)
Ateeseheric Tanke tulit
Assessed fifti checkIlst
2, 4, 7, S, 11, 12, and 13
-
to A&seC III/ItteR System
( F i g . 6.1-7 ) and chec k-
were inadeguetely specirled
IIst performance by
1
IS Velve.
reviewing specaricetten
and/or perfereed. IIIRC
inspectors identified apparent
and ART checklist itse
leproperly specified er
entries with RAT mester
seltted requirements in
,
J
wete perfereed RAT review.
specification M4Alends involving
I
railures to specify AleSI
1845.2.11 and Ac 1.44 require-
ment and selssten of units en
specirled redletion levels.
.
l
RAT checklist stems
Yes
ART review considered
!
wonder orewing
Assa aselation velve
Assessed RAT checkelst
snedeguete. see signiricant
checksist itees were completed
1
innassen-23-13
Enesesuistion vesnes
trig. 6.1-el and cliecklist
my Aar. some cheeksist Itees
(3/17/st)
perrereence my reviewsne
which cause neve been verirled
'
vender drawing and RRT
were merked not opplicomte er
i
checksist ites entries
not esclied at eiI.
One checet-
!
.
wIth RRT emeter wees
I
sist a toe was incorrectly
1
perfereed review.
verirled. The vender drowing
I
l
was partially Iilegible.
!
i
j
l
1
l
I.
.-
- n
'
,
.
i
.
!
!
!
_ . _ . . _ . . , _ . . _ _._ _.._. . . _ _ _ , _ _ . _ _ _ _ _ _ _ _ _ _ _ _ , _ _ . . . . _ , . _ _
. , _ _ . . . _ _ , . . , _ _ . , . , _ _ . . . _ . . _ _ . _ _ _ _ . , _ . .
. . _ _ . _ ._._ . _._ ,._._ _
.
. . .
.
_-_--___ - -
- . --
. -
, --
. ..
.
. - _ _ _ _
_ -
,
_
t
.
. ,
LAst(,,,10
READINESS REVIEW MfCHANICAL DESIGN TCAff RfASINESS
6
-
INFORMATION REQUESTS REVIEWCO
NWC
NRC
Roguest
Inforestion
R*3.Lwed ,,f,gg
fl M RE N
Resolution / Project
Re_stP31*
N
._8?e9Me_s.te.d,_
Setlefectory
4-28
DC-1205, Table 1 Identirles
The ehenge is streedy documented
Adeguecy or response
in OC-1204 which is referenced
(INIC Inspectors verifled
Westinghouse as providing ".
From OC-1205. No corrective action
project response by
check volves larger then 2
review or DC-1204.)
DCN 9 to the RHR PerID
required,
Incorporates Bechtel
.
supplied Ill" check valves
122 and 123. A change to
DC-1205 is recommended.
A curve generated free the calcule.
Adeguecy or response
Setlefectory
(NRC Inspectors verlflod
4-1
FSAR Section 6.3.1 states
'
that the elevated tempere-
tion provided.
the temperature
is the by product or e LOCA.
The
curve referenced. )
ture of the containment sump
curve is for egulpeent quellrication,
solution Iin accident
.
condition) is within the
not design.
design toeperture or LCCS
l
components. Provide the
elevated temperature calculation
l
(for vert rication),
.
l
.
!
- t
4
4
I
<
,
.
4
i
4
m
-- .. .
--e. , - . - - - =. - - - - , , , - - -
ne-
-
--,..m-e
< .---,=-
e
e,-
-
e-
- - - . . , - - - -
=
.
' -
,
_ __
__
,_
_.
_
t
.
t
.
,.
.
1
!
1ASLCll.
'
RFADINESS REVIEW MECHANICAL DESIGN TEAM Fil0 DINGS REVIEwtD
r
l
'
HRC
RRT
IIllC
Finding
Level /
Resolutlon/
FIndInes/Comument
Revfewed_f,pf
88MalPer
ItflT FlOdIgg
Cetegoty
Egpject. Resp.onog
4-75
Five orbitrary
til
MELS DC 1018 in revision
Adeguecy or resolution
flecolution inedeguete
and revision to DC-1018
in Identificetlen er
,
Intermodlate break
project to status chorees
follow-en committeent
locations deleted.
weekly to prevent
en regemed require.
.
inconsistent with
recurrence,
monts to Ceemitments
l
Design Criterle,
related to STP MES 3-1
t
-
l
leRC Inspectors owsmined
Vertried originof
i
4-85
Cover page for MilAH0%
lli
Speelficetlen cover page
edeguecy of corrective
conditlen was not e
spectrication and tech-
was corrected. Other
equipment spectrications
action including action
safety concern. Fewnd
nical provisions do not
were checked and round
to determine ir conditlen
additlenet eweeples
give proper Project Class
to have correct Project
was en isoleted incident.
or deciements with
,
for RNR isoletion Velve
lacerrectly specirled
.
'
l
Encepsufstion Tank.
Classes. Tonk require-
PreJoct Cissses = pene
ments specirled were
appeared te the e
I
settsfactory.
serety concern.
'
,
!
}
!
!
J
<
1
- .z
+
i
i
l
l
<
.
I
4
i
,.
4
,
3
--
. - - - .
- -
- . -
.
. - - - - - . - - - - .
_. .
-
. .
. -
.
- - - - -
- - - -
-
--
,
-
. . . .
'
,
'
j
.
1
LA81t;._g
.
illSPECT1000 AND RECOROS REVIEW FOR INSTALLEO MECHANICAL E41flPMEllT AND PIPfl10
.
(SHEET 1 Or 9)
.
Nardware inspection
Records Review
Ceements/ Findings
.
l
RRT MllC
RRT hAC Lges nasa 11
Egelament/ Piping
l
J.dR!!1Lflge_tu_on
i
.1K3-1205-003_01 R/21
Ne31dueI Hoet RemoveI,
f;brleetion loometric,
Auw. Sieg. Areas 3E k 30,
Lcvel O
NO
YES - See Table 12 1
No
YES - See Table 12-1
Apparent discrepencies
RMII NOV Encepsulation vessel
in hardwere. See Totte
VI-1RQ)-Ve=001
-
12-1 end text.
!
Pla.Lne Megr[ple
Set t sfectory
1
Spool Piece 003-5-06
No
YES - See Table 12-2
NO
NO
Spool Place 028-5-01
NO
YES - See Table 12-2
NO
YES - See fetle 12-2
Settsfectery
Settsfactory
Spool Piece 061-5-01
NO
YES - See Table 12-2
NO
NO
'
<
.
Piping Meterial (for spool piece
YES - Certification per Code
Settsfectory
!
-
!
061-5-01) Het L4245
-
-
.'
fIeId_Wp.19.3
I
028-W-01 and Repair 3
NO
YES - Code Visual Reg.
NO
YES - Used RRT Checklist
Satisfactory
Satisfactory
i
061-W-01
NO
YES - Code Visual Reg.
NO
NO
'
003-W-01
NO
YES - Code Visual Reg.
NO
YES - Used RRY CheckIlst
Setisfactory
,
Se t t sfactory
No
YES - Code visual Reg.
NO
NO
Setisfactory
l
028-W-02A
028-W-029
NO
YES - Code Visual Reg.
NO
NO
Settsfactory
003-W-01
NO
YES - Code Visual Reg.
NO
NO
Setlerectory
No
YES - Code Visual Reg.
NO
NO
No
YES - Code VIsueI Reg.
No
YES - Wer1 fled the OveIIficetlen
SetIsfactory
003-W-02
003-W-03
of Welder identitled in
,
i
WeIhdown
NO
YES - Code Visuel Reg.
NO
YES - Used RRY Checkflet
See secte 2
j
Sotlefactory
f
061-W-03
i
061-W-03A
NO
YES - CodetVisual Reg.
NO
NO
Setlefectory
NO
YES - Code Visual Reg.
NO
NO
Set l efectory
l
061-W-04
NO
YES - Code Visual Reg.
NO
NO
Setisfactory
l
!
061-W-02
No
YES - Code Visual Reg.
NO
NO
Settsfactory
,
!
061-W-02A
NO
YES - Code. Visual Reg.
NO
NO
061-W-01
1.!gj.qli ne Me te ria l s.
j
(two selected
for ebeve welds)
YES - Certifications per Code
Setlerectory
-
r
Settsfactory
ER 308L, Het 05394
YES, - Certifications per Ceds
-
-
!
-
and Hit NH017
-
-
4
See note 3
-
-
{
ltLht.E
-
-
l
'
!
!
I
.
, ._. _ . _ _ _ _
_ . . _ _ _ _ . . _ . . _ - . _ _ . _ . . _ _ _ . _ _ . , _ _ _ _ . _ -
_ . _ . _ _ . . _ , ._
.
_
_,__ ~ . . . _ _
.
_
..
_
-
_
,
.
JAM 1%
INSPECTIOlt AND RECOIL 0S REVIEW TOR INSTALLED MECHANICAL EgglPMEftf ANO PIPIIIS
.
(SHEET 2 0F 9)
.
E freent/ Piping
Hardware Inspectlen
n=c--dn Review
CeementalfIndInes
.
I
tIfIcetien
RRT NRC
RRT GRC ISee ;ma 11
1K3-1205-004-01 R/17
.
fle3idual Heat Memova l,
f&tprication isometric,
!.
Auw. Sidg. Area 3E, Leve l 0,
.
P1 pine Meterfels,
004-S-01 (14"
NO
YES - Code Visual Reg.
NO
YES - See 100te 6
Setisfactory
Seoei PIoce
NO
YES - Code Vihuel Reg.
NO
YES - See feste 6
Satisfactory
'
004-4-03 (14"))
004-5-04 (14")
NO
YES - Code Vlnual Reg.
NO
YES - See Note 6
Setlefectory
i
(Hea t No. ' 6714 ( Al l 3))
,
U.e_Ld._WeJJ.a
004-W-01
NO
YES - Code Visual Reg.
NO
YES - Used RRT Checklist
Setisfactory
004-W-02C
NO
YES - Code Visual Reg.
NO
YES - Used RRT Checklist
Setterectory
-
NO
YES - Code Visual Reg.
NO
YES - Used RRY Checklist
Setisfactory
004-W-03
.NO
YES - Code Visuel Reg.
NO
YES - Used RRT Checklist
Settsfactory
004-W-020
!
Weldine Meterfels
l
1/8" E300L
Wil: 2598252
NO
NO
NO
YES - See IIste 7
Setisfactory
'
1/16" ER308L Hil: 26245
NO
90 0
NO
YES - See 100te 7
Settsfactory
i
3/32" ER308L Hil: 05394
NO
10 0
NO
YES - See Ilote 7
Setisfactory
1/8" ER308L HN: 05394
No
10 0
No
YES - See feste 7
Setisfectory
3/32" E308L
HN: HH010
NO
ff0
NO
YES - See flote 7
Setisfectory
l
3/32" E308L
Hil: HH011
NO
NO
NO
YES - See IIste 7
Setisfactory
3/32" E308L
M80: 2598267
NO
NO
NO
YES - See 100te 7
Satisfactory
'
,
I
s *
. .,
4
.
.
4
!
,
h
4
. . . - . -
,. . . - . , . . - . , . - . . .-. -
---.- - -.,.-. - .- - --- - . --. , - - .
. - -
. _ . . _ _
_._ _ _ . _ _ _ .
_
l
.
.
.
14a g _12
.
ICSPECTION AXn RECOROS CEVIEW ron II:STALLE0 MECHANICAL EOUlreet:T Asto r191100
( SHE E 7 3 CF 9)
.-
Hardware inspection
Records Review
Commenta/rIndlnes
RRT NRC
RRT NRC ISee note 11
,
E
paent/ Piping
'
I
tiricet!en
1K3 - 120b006-02 R/7
-
FCOricetten isometric
Auw Sidg., Area 3E, [evel D
Pleine Statorials
Setlerectory
1205-026-3/4"
NO
YES - Code Visual Reg.
NO
YES - See liete 7
.
NN: 464276
No
YES - Code V{sual Reg.
NO
YES - See Rote 7
Setteractory
1205-006-2"
NN: 465158
Velves
054 SN: N749AAll
NO
YES - Code Visual Reg.
NO
YES - See liete 7
Setisfactory
,
1
CIS SN: NO31AAN
NO
YES - Code Vlnuel Reg.
NO
YES - See feste 7
Code steeped name-
plate won elssing
From vsivs.
Field We 3
NO
YES - Code Visual Reg.
NO
YES - Used RRT Checklist
Setlerectory
NO
YES - Code Visual Reg.
NO
YES - Used RAT Checklist
satisfactory
006-W-102
NO
YES = Code Visual Reg.
NO
YES - Used RRT Checklist
Set t erectory
006-W-103
NO
YES = Code Visual Reg.
NO
Yr5 - Used RRT Checklist
Setlerectory
006-W-104
No
YES - Code Visual Reg,
NC
YES - Used RRT Checklist
satisfactory
006-W-105
No
YES - Code Visual Reg.
NO
YES - Used RRY Checklist
Setierectory
006-W-106
No
YES - Code Visual Reg.
NO
YES - Used RRT Checklist
Setierectory
006-W-107
026-W-107
.
.
.
..
,
!
.
,
!
!
_.
- . - - . _ - , . _ - - _ . _ _ . _
. . - . .
_
~
- \\
.
_
_ _
_. -
3.
.
TABLE 12
IRSPECTION AND RECORIS REVIEW FOR INSTALLED MEC'HANICAL EQUIPME%T AND PIPINC
(SHEET 4 0F 9)
.
,
Equipment / Piping
-
Hardware Inspection
Records Review
identification
RRT NRC
RRY NRC ISee note 11
Comments /Findines
1K3-1205-019-02 R/6
Residual Hea t Remova l ,
,
Fchrication Isometric, Aux. Bldg.,
Area 3E, Level D
Plaine Meterials
1205-019-2"
NO
YES - Code Visual Reg.
NO
YES - See Note 7
Sati sfacto ry
(Between welds 019-W-111
,
and 019-W-101) HN: 466294
,
.
Ploe Fittlnes
i
90* Elbow 2"
NO
YES - Code visual Reg.
NO
YES - See Note 7
Sa ti sfacto ry
(Between welds 019-W-002
and 019-W-003) HN: JJ
Velve
003
SN: H739AAN
NO
YES - Code Visual Req.
NO
YES - See Note 6
Sa t i sfacto ry
Fleid_ Welds
I
019-W-101
NO
YES - Code Visual Req.
NO
YES - Used RRT Checklist
Sa t i sfacto ry
019-W-102
NO
YES - Code Visual Req.
NO
YES - Used RRT Checklist
Sa t i sfacto ry
019-W-103
NO
YES - Code Visual Req.
NO
YES - Used RRT Checklist
Sa ti sfacto ry
Ol9-W-104
NO
YES - Code Visual Req.
NO
YES - Used RRT Checkilst
Sa t i s fac to ry
019-W-106
NU
YES - Code Visual Req.
NO
YES - Used RRT Checklist
Sati sf actory
019-W-109
NO
YES - Code Visual Req.
NO
YES - Used RRT Checklist
Sa ti sfacto ry
,
t
.
s
4
9
i
$
_,
,, _ ,_.
. . , _ , . _ _ _ . . . . -
, .
-
_ . _ _ . . _ . _ _ .
_
, . _ , .
. - _
_
,
-
.
_ _ _ _
. - _ _ _
.)
.
.
IABl.E _12
,
INSPECTION AND RECOROS REVIEW FOR INSTALLED MECHANICAL EQUIPMENT AND PIPING
(SHEET 5 0F 9)
Equipment / Piping
Hardware Inspection
Records Review
identification
RRT NRC
PRT NRC fSee note 11
Comments /Findines
1K3-1202-110-02 R/10
,
-
Nuclear Service Cooling Water
Fcurication isomectric
' (CSCW) Aux. 81dg. , Area 3E.
'
LCvei D
i
Ploine Meterials
!
1202-377-2"
NO
YES - Code Visual Req.
NO
YES - See Note 7
Sa ti sfactory
(From RNR Pump to Tee)
,
1202-110-2"
No
YES - Code Visuel Req.
No
YES - See Note 7
Sa ti sfactory
( f rom RHR Pump to
i
Valve 096) HN: 465158
Ploe Fittinos
l
90* Elbow 2"
.
NO
YES - Code Visual Req.
No
YES - See Note 7
Sa ti sfactory
(Between welds 110-W-137
and 110-W-138) HN; CA
'
Velve
,
i
!
096 SN: H30SAAR-
NO
YES - Code Visual Req.
NO
YES - See Note 7
Satisfactory
Field Welds
110-W-135
No
YES - Code Visual Req.
NO
YES - Used RRT Checklist
Satisfactory
110-W-136
NO
YES - Code Visual Req.
NO
YES - Used RRT Checklist
sa ti sfactory
110-W-13T
No
YES - Code Visual Reg.
NO
YES - Used RRT Check 11st
Satisfactory
110-W-138
NO
YES - Code Visual Req.
NO
YES - Used RRT Checklist.
Satisfactory
110-W-139
NO
YES - Code Visual Reg.
NO
YES - Used RRT Checklist
Satisfactory
110-W-144
NO
YES - Code Visual Req.
NO
YES - Used RRT Checklist
Sa tisfactory
110-W-149A
NO-
YES - Cgde Visua1 Req.
'iO - YES - Used RRT CheckIist
SetIafactory
..g
.
,
,
d
.
,
i
. . .
_ _ . . , _ ,
. .
.. .
_ _ . .
. .
. _ _
,
I
-- .-
.
. . . .
.
.
.
J3S C g
.
IllSPECil000 AND EECOSOS CEVIEW FOR 1% STALLED MECHA81lCAL EgillPME%T AND PIPING
(SHEET 6 of 91
.
Herdwere inepectien
Recerda RevIow
-
7mMindines
.
Epipoent/Plp1pg
I
lficetten
RRT NRC isee nata 11
_
1ES-1989-111 et R/14
Itucteer Service Coeling Water,
FCOrlestion losestric,
Anar. Sieg, Aree 3E, Level O
'
Penine Besterials
1202-376-2"
YES YES - Code Visual Reg.
YES YES - See IIste 7
Setterectory
(Setween weld 111-W-167C
,-
i
valve 099) HII: 465158
.
MR.liff
099
Sft: 181532AAT
NO
YES - Code Visual Reg.
NO
YES - See flote 7
Settsfactory
Plas Fittines
YES YES - Code Visual Reg.
VES YES - See Ilote 7
Settsfactory
90" Elbow
.
j
(Setween welds 111-W-168
and 111*W-169) Hel: EA
'
.2" x 3/4" SWAS
NO
YES - Code Visual Reg.
NO
YES - See liste 7
Settsfactory
(Setween volve 099 and
,
!
,1
weld 111-W-169) HII: M5437
.
l
1
1
!
l
i
'
!
,
.
1
.
i
.'
l
l
I
i
i
!
!
!
i
i
- - - -
- . . .
. . - . . , . . - . _ _ . _ _
.
_
,
-
-3
--
,
,
,
-
us1Lljt
IllSPECTI0ft AND REC 0ftOSiREVIEW FOR INSTALLE0 MECHANICAL EOUIPME%T AND PIPING
(SHEET 7 Of 9)
,
,
Hardware Inspection
Records Review
CommentalfInalInes
Epipment/ Piping
I 7Iflestien
R.R T NRC
RRT MP_C fSee meta 1l
.
Nuclear Service Coeling Water,
FCCrication Isometric,
Auu. Side, Aree 3E, Level 0
fleid Welds
111-W-167-D
YES YES - Code Visual Reg.
YES YES - Used RRY Checklist
Settsrectory
111-W-168
YES YES - Code Visuaa Reg.
YES YES - Used RRT CheckIist
Setisfactory
111-W169
NO
YES - Code Visual Req.
NO
YES - Used RRT Checklist
Wrong NN recorded for
2" x 3/4" SWAG en
weld process sheet
2
for weld 111-W-169
111=W-170
NO
YES - Code Visual Reg.
NO
YES - Used Rfti Checklist
Settsfactory
111-W-146-
YES YES - Used RRT CheckIist YES YES = Used RRT Check 1Ist
SetIsfectory
111-W-145
YES YES - Used RAT. Checklist YES YES - Used RRT Checklist
Satisfactory
Setisrectory
111-W-179
YES YES - Used RRT Checkilst YES NO
Setlefactory
111-W-181
YES YES - Used 1RT Checklist YES NO
Satisfactory
111=W 182
YES YES - Used ART Checklist YES NO
111=Wal83
YES YES - Used RAT Checklist YES NO
Setisfactory
111-W 180
YES YES - Used RRT Checklist YES YES - Used RRY Checklist
Satisfactory
111-W144
YES YES - Used RRT Checklist YES YES - Used RRY Checkilst
Settsfactory
111-W143
YFS YES - Used RRT Checklist YES YES - Used RRT Checklist
Settsrectory
111-W=142
YES YES = Used RAT Checklist YES YES - Used RRY Checklist
Se tI sfectory
111-W-141
YES YES = Used RRT Checklist YES YES - Used RRT Checklist
Se t t sfactory
(See Note 4)
Satisfactory
.
111-WITS
YES YES - Used RAT Checklist YES .410
111-W 140
YES YES = Used RRT Checklist YES YES - Used RAT CheckIlst
Setlerectory
111-W-139
YES YES - Used RRT Checklist YES YES - Used RRT Checkilst
Set t eractory
(See Note 4)
111-W-138
YES YES = Used RRT Checklist YES YES - Used RRY CheckIlst
Setisfactory
111-W137
YES YES - Used RAT Checklist YES YES - Used RRT Checklist
Settsfactory
111=W 136
YES YES - Used RRT Checklist YES YES - Used RRT Checklist
Settsfactory
111-W-135
NO
YES - Used RRT CheekIIst No
YES - Used RRT CheckIist
Setisfactory
111-W-134
NO
YES - Ugesi RRT CheckIist NO
YFS - Used RRT CheckIIst
Setiefeetory
111=W-133
NO
YES - U
RRT thecklist No
YES - Used RRT CheckIlst
Satisfactory
111-W-132
NO
YES - U
RAT Checklist NO
YES - Used RRT CheckIsst
Settsrectory
111-W=131
NO
YES - Used RAT Checklist No
VES - Used RAT Checkilst
Setisfactory
Ill-W 130
NO
YES - Used lUtT CheckiIat NO
YES - Used AllT CheckIIst
Setiefactory
111-W-129
NO
YES - Used RRT Checkitat 100
YES - Used RAT Checklist
Se ti sfactory
111-W123
NO
YES = Used RRT Checklist NO
YES - Used RRY Checklist
Settsfactory
111 W=1278
NO - YL4 - Used RRT Checkiist NO
YES - Used IIRT CheckIIst
Setiefeetory
.
6
--
-,,---------,--,,nm-w,m-a- - . .
,-,,-me-
m..,. , . - ,-m.w
---,--,-m.,m--,
. - ,
,,-,,-e
,,e-,,,s
-n--,.-
. - - - - - -
- - - - -
,,-.
-
---
_ - _ _
_ _ _ . - - _
_ - .
.-
-
-
-
-
.
.
.
-.
-
,
.
.
IeRLL_IE
-
t
lilSPECil001 AND RECORDS ItEVIEW FOR I:: stall.ED MCCHANICAL EOUlPIICT A400 PIPIIIO
(SNEET 8 0F 9)
,
Hardware laspectlen
itecords Review
-
7ta#1ndinas
RRT NRC fSee nata 11
Equipment / Piping
MRT NAC
_
I
21Fication
tem-12e2-001-es R/T
.
lluclear Service Coeling Water,
Fabricetten Isenstric,
Centelament Sieg.,
Areee 4A, 48, and 4C, Lovei A
,
.
Field Wolds
Satisfactory
YES YES - Used RRT Checklis; YES VES - Used RRY Checklist
satisfactory
YES YES - Used RRT Checklist YES YES - Used RAT Checklist
001-W-11
Satisfactory
YES YES - Used RRT Checklist YES YES - Used RRT Checklist
)
001-W-21A
Setterectory
,
YES YES - Used RRT Checklist VES YES - Used RRT Checklist
001-W-22
Settsfactory
YES YES = Used RRT CheckIlst YES YES - Used RAT Checklist
i
001-W-23
Satisfactory
YES YES - Used RRT Checklist YES YES - Used RAT Checklist
001-W-24
001-W-2S
l
Seeel Places
Setlef'octory
YES YES = Used RRT Checklist YES YES - Used RRT Checklist
Satisfactory
YES YES - Used RRT Checklist YES YES = Used RRT Checklist
,
001-S-24
Satisfactory
Yts YES - Used RRT CheckIlst YES YES - Used RRT Checklist
l
001-S-25
setIsfactory
YES YES = Used RRT CheckIist YES YES - Used RRT CheckiIst
(see Rete '))
001-5-2S PCI
)
001-5-26
--
YES - Used RRT CheckIIst YES YES - Used RRY CheckIist
(See flote' SI
SetIsroctory
YE5
001-S-27
Setiefeetory
YES YES - Used RRT CheckIIst YES YES = Used itRT CheckIIat
<
'
001-S-28
I
t
l
HMOR peECMAltlCAL EOUIPseElli
l
ReR_liset Exchenestr
SetIafeetory
YES YES - Used RRT CheckiIat YES YES - Used IIRT CheckI a st
1-1205-E6-001
,
t
.
!
cvCS Positive Olsplacement
- t
l
PIN 8PS
SetIsfoctory
,
YES YES - Used RRT ChechlIst NO
NO
t
!
1-1298-P6-001
<
"*N
YreIa A Puess
Unsetiefeetory
i
NO
YES - Used RRT Checklist NO
YES - Used AfiT ChochIIst
,
inedegueto
l
1-1202-Pee-001
PreventIwe
i
NO
YES - Used RRT CheckiIst NO
YES - Used 1101T CheckIist
Its intenance
1-1202-PIB-003
NO
YES - Used RflT CheckIiet NO
YES - Used itRT CheckiIet
(VIO SS-40-03)
4
1-1202-Pts-005
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186SPECTION ANO REC 0llOSiREVIEW FOR INSTALLE0 MECHANICAL EGulPIEC T Asso PIPIIIC
(SNEET 9 0F 9)
l
MIES:
rigure 6.2-5 and Figure 6.2-6 as included in the Opc tendulo 4 RR
1
AR Checklists referenced are rigure 6.2-1, Figure 6.2-2,
,
repert.
The revielen should
One einer deficiency was identirled - a revleton pueber had been leproperly corrected on a process sheet.insteed the revision was corrected in a men
2.
have been Ilned thru, initleted and dated and the correction entered.; ather f eelsted case end was judged to have ne serety
,
that it was not apparent a correction had been mode. This appeared 4,r
,
significence.
Indicated that the bellows expension Jelpt en the
The IIRC reviewer found a sketch in with the other records reviewed that
value encapsulation vessel would he Jacked out to recilitate ritup and welding of a piping piece between the containment well
3.
Licensee
The reviewer questioned whether this Jacking had been property engineered and approved.
The reviewer identirled verlrication of the engineering and approval as en inspector
cad encapsulatten vessel.
-
personnel infereed him that it had.
reIlowup Itee.
. 1
HerWwere Inspection confirmed corrective action in response to RRF-4-46 (als-stenciled welds)
4
Nordware inspection confirmed corrective octlen in response to RRr-4-45 (Arc strikes)
S,
4.
Verlfled that records included Code Date Report and Receipt inspection Report required by constructlen precedures.
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Certification and Receipt inspection Itoport required by constructfen
7.
Verirled that records included Material
precedures.
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