ML20137E558
| ML20137E558 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/27/1984 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20136F037 | List: |
| References | |
| FOIA-85-59 NUDOCS 8601170276 | |
| Download: ML20137E558 (79) | |
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July 27, 1984 CONTR0llED COPY COMANCliE PEAK NUCIEAR POWER PLANI TECllNICAt755DWIUiMRTTRDW5RTREFORF0r 7/13/84 CROSS REF./0R COMPLEi!ON TASK SOURCE RESP. I 1 RACKING CATEGORY 1-7 SCllEDUlt SOURCE - NO. CONCERN ACTION /$iATUS ANON CONFID GROUP SYSTEM NO. LEAD OPEN COMPLETE DOCUMENT PAGE SRT-1 Piping CMC's accepted for Open Mech / Piping' 1 SRI Report P. 35 - Implementation without .1RT ' detailed evaluation ,
,SRT-2 Piping System AF-1-SO-007
<r" Open Mech / Piping 1 SRT Report P. 36
[ had deficiencles in design TRT
; calculations .
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$RT-3 Possible design con- Open Mech / Piping- 1 SRT Report P. 37 1:; s8deration weakness for j IRI piping systems between
[ safety-related and non , j safety related buildings '. f .$RT-4 Deficiencies in procedures Open Mech / Piping 1 SRT Report P. 38 g strut / snubber installation TRT ,9 Inspection
'$RT-5 Strut / snubbers QA inspector Open Mech / Piping 1 SRT Report No. 38 training weakness TRI .
~ 5t!-6 Spring hangers and snubbers Open Mech / Piping 2 SRT Report P. 38 require final walkdown to TRT r assure proper adjustment, prior to fuel load - SRT 7 '14 pipe supports require Open Mech / Piping 1 $RT' Report P. 40 " correction of various TRT - i discrepancles
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' AQ-115 Fabrication shop personnel Open 01 X 4 84 30
- upgrade material to investigation 1 Rec'd 6/7/84 , f 01-R4-84-A-0041 01 fill an order if material not initiated yet s requested is unavailable ' , .
r' 3 i AQ-116 BPR procedural changes I ' ' 1 A-1 Statement #2 has resulted in the IRT h A-1 Interview P. 71-79
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* - CROSS REF./OR TASK SOURCE TRACKING COMPLEil0N ALLEGER-CATE RECEIVED '
i No; .AttECATION OR CONCERN ACTION /$iATUS. ANON CONFID BM/0 ATE SYSTEM NO. CATECORY 1-7 LEA 0 SCllEDULE '5OURCE i j OPEN COMPLETE DOCUMENT PAGE
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[ AQ-124 Some inaccurate NCR Open X Special Team Rpt. answers
- of 7/13/84 SRT. Rpt. P. 70 f'-
AQ-125 Site has a problem with Open X
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lost records (may be SpeciqlJV4eae Rpt. 5RT Rpt. P. 70 " related to coepetence el 7/*$ '?, of PfG personnel)
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COMANCHE PEAK NUCLEAR POWER PLANT . ALLECATTUR N 70R'~IRVE5TicAT10 m nY i . . , IA5K CROSS'REF./0R COMPLETION ALLEGER-DATE RECEIVED
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SOURCE TRACKING NO. ALLEGATION OR CONCERN CATEGORY 1-7 Stil[DULE SOURCE Atil0N/$iATUS ANON CONFID 8N/DATE SYSTEN NO. LEA 0 OPEN COMPLETE DOCUMENT PAGE AQW-69 Widespread use of lesser Examples range
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Not on Als 1 ASLB hearing limited welding inspectors in RIV 82-A-56 TRT ' *-.' welding categories a earance 9/15/82 j g completions quality
- i engineering. IR 82-11 P. 11-17 -r .
! AW-70 Pressure to complete Open. Relates to .i
' 4-84-012 1 welding may contribute to Investigation OlR4-84-A-0020 1RT A-22 Statement of .
large number of reject 4-84-006 8/29/83 P. 3 (Contained !! welds on the " switch gear" in 01 Report 4-84-006) jj
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- l CC-2-A8-3 on Weld No. 9-1. A-1 Statement #2 No weld No. 9-1 appeared TRT t A-1 Interview P. 79-80 on the 150
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July 27, 1984 *
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CONCRETE /REBAR AC MC - 1
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Key to Completion Category: -
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l 1 - Prior to OL { 2 - Fuel Loading 3 - Initial Criticality
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r 4 - Zero Powtr Testing , i 5 - Low Power Testing - P G - Power Ascension Testing ' 7 - Full Power , ,
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COMANClit PEAK NUCLEAR POWER PLANT , ALLEGAllVNs NJO/OR INVE5IIGAIICIMMRY -
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' CR055 REF./OR COMPLEil0N ALLEGER-DAIE RECEIVED TASK SOURCE 1 RACKING
'I CATEGORY 1-7 SCitEDULE SOURCE j NO. ALLEGAil0N OR CONCERN ACTION / STATUS ANON CONFID BM/DATE
- SYSTEN NO. LEAD OPEN COMPLETE DOCUMENT PAGE AQC-45 Concrete sampling machine Open X
- 1 A-4 Affidavit of
- I tampered with to provide IRT f alse reading of good 3/31/83 P. 4 --
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, PIPE & PIPE SUPPORIS (HON W/D) 1
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Key to Completion Category: ' ~ 1 - Prior to OL 2 - Fuel Loading '
- 4 3 - Initial Criticality . *!
I 4 - Zero Power Testing 5 - Low Power Testing 6 - Power Ascension Testing ' 7 - Full Power l 9 e 4 6 % I < l I t i J
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, CONTROLLED COPY COMANCHE PEAK NUCLEAR POVER PLANT ALLEUT10RNFTRVE57TUTIUITIUFkARY .
- CR055 REF./OR COMPLEil0N ALLEGER-DATE RECEIVED TASK SOURCE TRACKING CATEGORY 1-7 SCHEDULE SOURCE .
- NO. ALLEGAil0N OR CONCERN ACTION /$iATUS ANON CONFID 8M/DATE SY5 FEM NO. LEAD OPEN COMPLETE DoctNENT PACE '.
AP-24 FUB II Base-Plate Program Initial dispost- , Not on ATS 1 /1 . i was never validated and Lion IR 83-12 RIV-82-A-56 TRT LB bearing . thol the program only IR 83 12 , l checked one bolt out of "
'l' four for tension load. ., '
AP-25 Corner & Lada base plate Initial dispost- Not on AT5 1 9/15/87 progras erroneously assures L8on IR 83-12 rotation about the center RIV 82-A-56 TRT hea IR 83-12 W of attachment and that this ~- 3 program has not been vall-dated. O' AP-26 ADLPIPE Cosputer Progree Initial dispost- Not on Ai$ 1 9/15/82 . used at CP is a theoretical tion IR 83-12 RIV-82-A 56 TRT es gg i computer program which has IR 83-12 . never been validated. *s'! 1 AP-27 The seismic response Initial dispost-spectra generated for the Lion IR 83-12 Not on AT5 RIV-82-A-5G 1 TRI ASL8 hear g 9/15/ ,' .; Comanche Peak plant was IR 83-12 ponrepresentative and had , poor agreement with the Liniform Building Code ,
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AP-28 Supports for Class 5 Ifnes Initial dispost- Not on ATS 1 9/15/82
, adjacent to Class 3 lines tion IR 83-12*.
could fall and cause a RIV-82-A-56 TRT L hear IR 83-12 M - chain reaction resulting , in the failure of the
- 1 safety-related/ lass 3 ,
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i I llANGERS < i AQH - 2 . M -3 4 5' ,y ' r Rey to Completion Category: ,
, 1 - Prior to OL ,
a 2 - Fuel toading . j s l 3 - Initial Criticality ~
. I1 4 - Zero Power Testing t .'
5 - tow Power Testing , 6 - Power Ascension Testing . t- , 3 7 - Full Power I. l
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- 3 CROSS REF./0R COMPLEI!GN '
IASK ALLEGER-DATE RECEIVED .
+
SOURCE TRACKING CATEGORY 1 1 $CHEDULE NO. AttEGATION OR CONCERN SOURCE ACTION /$iATUS ADN CONFIO BN/DATE SYSTEH NO. LEA 0 CPEN COMPLETE DOCUMENT PAGE s AQH-17 NCR written against a i hanger has not yet been X 1 A-5 Interview , dispositioned. Concern TRT 5/18 P. 35-36 - '
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. that they will try to ,
cover up with paper -r' as oppose to fixing , a problem. AH-18 Ceneral foreman in charge Open X of night crew pipe hangers 1 A-M Affidavit of , e is unquallfled (no specific TRT 2/3/83 P. 6-7 date, but predates 2/3/83). AQH-19 QC Inspection of torque on Open X hanger bolts is deficient. 1 A-4 Affidavit of l
, TRT 3/31/84 P. 3 - ,
AH-20 Violation of pipe support Open X tolerances around the 1 A-4 Af fidavit of TRT 3/31/83 P. 3 pipe. ; AH-21 Pipe supports straightened Open X
.l using a sledge hammer.
1 A-4 Affidavit of . I TRT 3/31/83 P. 4 ; ( df+ f
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. July 21, 1904 1
2 80Li$ A8 - Ih . Key to Completion Category: ,'"9 ,y a q 1 - Prior to CL j'
. 2.- Fuel Loading 3 - Initial Criticality 8 l
4 - Zero Power Testing . 5 - Low Power Te's ting f 6 - Power Ascension Testing .f 7 - Full Power t 6 .
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Blech, P:tg B. As4 J($0 ,, .
.rn e Ad2inistrativ2 Judge hej;te.ha;e_m W Atomic Safety.L. Licensing Board Panel !
y "U.S. ~ Nuclear Regulatory Comission 4.T % ; coa E f;w oral Washington,'DC 20555 - , i EDUCATION: B.S. . Tufts University, 1962 ! LL.B., Harvard University,1965 LL.M., Harvard University,1967
~
.h,BARADMISSf0NS: District of Columbia and Massachusetts BACKGROUND:
1965 - 1967 Teaching Fellow, Harvard Law School ..., 1967 - 1968 Attorney Adviser / Finance, Securities and Exchange Comission (Division of Trading and Markets, Branch ofExchange Regulation) 1968 - 1976 Senior Research Associate and Project Manager, The Urban institute - 1976 - 1978 Executive Director, Comission on Law and the Economy of the American Bar Association 1978 - 1981 Assistant Director (Office of Hearings and Appeals) and Attorney Adviser /Public Utilities (Office of Opinions ar.d Review, FERC), U.S. Department of Energy 1981 - Administrative Judge, Atomic Safety and Licensing Board m , Panel, U.S. Nuclear Regulatory _ Agency . PUBLICATIONS: Executive Direc' tor, Cormiss,'ir on Law and 1[he'. Economy of the American D r As?,oc4ation, Federal Regulation: Rc t.ds , to Reform, D.C.. (1979) . Policewomen on Patrol: Final Report D.C., The Police i k, ry
$b] Foundation, Volumes 1 and II, July 1974 and December 1974 (with Deborah Anderson)
&.QC Managing Criminal Investigations, National Institute of b
Law Enforcement and Criminal Justice, LEAA, U.S. Depart-
~
ment of Justice, D.C., June 1975 (with Donald Weidman) Neighborhood Team Policing, National Institute of Law
%i Enforcement and Criminal Justice, LEAA, U.S. Department 'of
- Justice, D.C., December 1973, (with David Specht)
.N .. Managing Investigations: The Rochester System, Police Foundation. D.C., 1976 (with James Bell) l.r. Height and Certain Aspects of Performance of Police Officers, The Police Foundation, D.C.,1975 (with Tom
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!T Auditing Clearance Rates, The Police Foundation', D.C., ' l , 1974 (with Cyrus Ulberg) , g , ,
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McCoi,lom , Dr .Kinnath A. ?
.Y<-i <w 'b6L t % L ( g- ;J Anaociato Dean- *
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.. P tollege of Engineering l
Oklahoma State University .
,i S tillwa te r, Oklahoma 74074 ,
- t Born: (
' Educ ation,: Ph.D., Electrical Engineering. Iowa State University. 1964
. .- ~M.S., Electrical Engineering, University of Illinois, 1949
~ - -
B.S., Electrical Engineering, Oklahoma State University, 1948
Background:
t 1973-present Asss :iate Dean ;of Engineering, College of Engineering, 1 Oklahoma State University 3 1968-1973 Assistant Dean for Instruction, College of Engineering, Oklahoma State University 1967 present Oklahoma State University - Associate Professor. 1964-1967 1962-1964 Research Associate , Ames Laboratory and Institute for Atomic Research, Iowa State University, Ames, Iowa 1951-1962 Phillips Petroleum Company, Atomic Energy Division, Idaho Falls, Idaho - Group Leader: Section Chief and 4 i Branch Manager Senior Research Engineer, Research Division at
" Bartlesville, Oklahoma D ..
- 1972- Member, Atomic Safety tr. Licensing Board Panel.
USAEC, USNRC , '
, Member: Institute of Electrical and El tronics Engineers, Senior Member -
{ Aus .cAu itude.u Gc,ciety
, American Society for Engineering Education (Electrical Engineering Division F,xecutive rnmmittee and Chairman of its Divisional Development Committee, 1968-1971 s National Society of Professional Engineers Oklahoma Society of Profersional Engineers 1 (Administrative Vice President, '1974-75)
Registered Professional Engineer i'n State of Oklahoma
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'Jord'an D'r. Walter i. '"" % k -
T W i d g h 4; A . M ' M Born: ri-u j. . Education: A.B., University of Oklahoma, 1930 W
, . M.S.., University of Oklahoma, 1931 L. Ph.D.3 California Institute of Technology (Physics),
1934
Background:
1934-41 Professor of Physics, University of South Dakota -.
~;
1941-46 Radiation Laboratory, Massachusetts Institute of Technology Oak Ridge National Laboratory, Oak Ridge, Tenn. 1946-73
- 1946 Phycies Division 1952 Director's. Division 1955 Director, ANP. Project' 1958 Director, Reactor Projects. Division 1961 Assistant Director, ORNL 1973 Retired from ORNL .h 1965- P:.ofessor of Nuclear Engineering, University p#f.:
of Iennessee (part time) 3 1970- Member, Atomic Safety & Licensing Board Panel, USAEC, USNRC Member: Fellow - American Nuclear Society -(former Bd. Member)
. American Physical Societf -
Member - American Association for Advancement of Science (AAp ) IF Phi Beta Kappa . Sigma Xi . Publicationc: Reports and book on Radar Receivers Articles on Nuclear Instrumentation and Reactor [1 ? Controls *; Reports on Nuclear Propulsion of Aircraft; Cas ' F ^' Cooled Reactors for Central Station Power Plants ;. Advisory Editor: Journal '.' Nuclear Safety" l l l i {_! w. t W March, 1975 ,
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'Jolinson Eli'abeth..B.
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', Oak Ridge, 'Tennesse.e 37830 ' L,g T- 'M Bd. '
WS . Born: ,
. Education: BS, Wes tern Kentucky University, 1943 ^
MS, Vanderbilt University, 1952 ,n-
Background:
1948-50 Research, Carbide & Carbon Chemicals Corp., Oak Ridge Gaseous Diffusion Plant, Laboratory Division, ORNL 1950-61 Research, Union Carbide Corp., Nuclear Division, Bulk Shield'.ng Facility, ORNL - 1961-68 Physicist, Union Carbide Corp., Nuclear Division, Critical i Experi:nents Facility, ORNL 1968-75 Physicist, Union Carbide Corp., Nuclear Division, Y-12 *,. Plant, Critical Experiments Facility, ORNL 1975-Present Engineer, Union Carbide Corp., Nuclear Division, Engineering Division, RDF Standards Of fice, ORNL 1975-Present Member, Atomic Safety & Licensing Board Panel, USNRC, . Washington, D. C. M::mber: American Nuclear Society & Oak Ridge Section of ANS American Association of Physics Teachers k-Y: N Southeastern Section, American Physical Society New York Academy of Sciences Sigma Xi
~
Publications: Numerous U.S. A.E.C. reports from ORNL and Y-12 Plant; . several publications in Trans. Am. Nucl. Soc.
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Be'rn: Education: 195 1 3ronx High School of Science 1955 3. A., Cornell University (Government) 1958 LL.3. , Columbia University x 1961 LL.H. , Georgetosu University , Eackground : 1958 - 1960 United States Army 1961 - 1964 Tax lav Specialist Internal Revenue Sernce - 1964 1966- . Appellate Attorney, Tax Division, U.S. Depar:sent of Justice
' 1966 - 1972 Trial Attorney (U.S. District Courts) Tax, Division. -
U.S. Department of Justice ' ___ - 1972 - 1979 Senior Trial Attorney ( U.S. Court of C3s%s), Tax Division, U.S. Department of Justice . ErEber: Nev tork Bar Register of Admin 4 =trative Law Judt. s ' U.S. Court of Appeals Bars for the 4th, 5th, 6th and 7th Circuits l U.S. Suprene Court Bar U.S. Court of Claims Bar s. American har Association '- %
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-COMANCHE PEAK '
TRT Inspection NRR Director - T. Ippolito Region IV Director - R. L. Bangart Region IV Assignments Section Chief - D. M. Hunnicutt J. E. Gagliardo, Dep. Otr. C. R. Oberg C. Hale - QA M. E. Skow A. R. Johnson - Electrical D. L. Kelley, SRI-OPS J. I. Tapia - Civil /Str;uctural J. E. Cummins, SRI-C Coatings - H. 5. Phillips, SRI-C C. Johnson W. F. Smith - Test Program WOLF CREEK See. other Charts su o O e l :, . l- '?
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PROJECTS & SAFETY 3 ' se REACTOR PROJECT REACTOR PROJECT
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t COMANCHE PEAR NUCLEAR POWER PLANT
, .<: 4 ALLECATIUli5 XiiO/0R INVE5IIGAIION5 5Uf9tARY , , .
CAvfM f 'TAS4. . SOURCE A CR0$$ REF./0R TRACKING COMPLEil0N ALLEGER-DATE RECEIVEO . g- AllECAfl0N 04 CONCERil ACTION /$TATUS ANON CONFIO $Y$iEM NO. CATEGORY 1-7 tfA0
$CHEDULE OPEN CONPLETE SOURCE
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, DOCUNENT PAGE ,
AqEr lectrical 14 loses Initial dis
- NCR aether to obt?.in
- er draft.
tien IR 81 post- 04 [ [ 1 1RT
- la 3104 P. 16-18 '
'i-Al or"this * !
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P'"n y ,terminstiens one legs and me are eese.
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(C,R3 of instaiiation report during 4/3-13/84- .
.,I P
-2F rtn 4,,w mo s e n .w Loose L8 fittings at east * '64fls~j' 'c$,g,, ,0 ** ,5, , ,,
and south ends.ef jsgit e A rs i y s . r e- i s.v. JJuulL l 7[ d 1 c...' irs., e y
8 M6'*
Appendia A Inspector A-3 CPR er lastalletten
,4 i A r w ., ,, i,..o g IRT ' ['
. diesel generators'Wete
- e rew % B 6 ocer t. report during 4/3-13/84 -
?tus NCAs. IL was, accepted i
* . MC /2 S Appendl.: A Inspector A-3 -
eut
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* " *'4* e d*J rw vt $av 8 t'* .'T Pr.-i<,oiai ~ ^"I*C !
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AE-24~ Cables not tece4aeted in
-workeanlike manner in
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5 Unit 1 cable spread roes IRT ausv.+seo**4.e report during 4/3-13/84 f / g~7 y
- Appendia A Inspector A andjunctionhomes1054- f
.and 1059. NRC said OE Fe w ee r- b it o s...tr became cable radin wu """'i 'a * *
'.0K but it did not adslt I=
workmanship problem. N.C.'.,.,,\.*j ' #f,',***' p/[([
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ses .,sr, ssp Is* . t." AE- higher sides one /Je 4 , ., s ,w. . ., ,1
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.act workmanship was poor N7{ g i _V0 l
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- 44- .s AQp-22 l D. Ilansen N 'hf.A-written and submitted *butyas never approved or ,,
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'42 AW-41. AQW-33 C. D. Richards Weld repairs not in accordance with procedure; too -
many repairs, and ANI quit , s Agg.1 jh Instructed not to write 'I U NE4 - I
... NCR Control Room of Unit . gy , g, g vg , /
' t - electrical cables were e beleg resowed w/o proper i 4' " V' 'gUbl -
. documentallon \ .
Agt.7 * ' A Cable was being removed w/o . N /s , doctamentation from the . 8 , Safeguards Building. Was [ .. not sure NCR was placed Ay
.gU T .k ' . d l' I
* % g.y In the systee Agt-) Asked to disposition an NCR where iles conduit .)k \ d * **W) la the fuel Building was / -
replaced but not repaired , ',. *j as described by an NCR AQt 4 , forced to close out NCR no) quallfled to close f
- out AOI. \ .* Unit 1 Craft needed an -l NCR closed to proceed ~
. w/ pulling cable.
- Problems with the ';
cable tray had not
- been corrected. (Irash
- In cable tray; cuts in -
part of the cable, cable *
, was interwoven). Supe r-visor got another g lasstertar ta close out. .J **
- p- g, ,.,
, ~: .; .
~:
pcLyc4 64y m.ua g 5 4 r 4 0 ( n t r .C _~ _ _ _)_bl&_ _ _ _ _ _ _ ___ _ _ _ _ _? _ _ p A ) un 3,o naourica 4 wm nerev Revuean ! sunxa- . { Li , g ,Qf
- Added higher sides to some cable trays to keep cables i
in trays (Note for 1RI: Con- j sider the cable tray fill
*t'
. espects of this allegation. '
Address this under electrical . ,
', i
- Category 13. '
- j '
. 'i
[$ 40 Density / Compaction Probless Problems with clearance bif of pipe and cables. Have { t *'
;* to notch lasulation. place
- setal between insulation
- and trays.
. , . . '.g*
h~ , lot of rework to get separation . i .; .I a s [. q ll . ,
-l . :
H ~ it - i
- l. . . i n
N - 4 j. o.. . .
' ,~.
4 o g f i
', i
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' . ....r.. .
, T. .
t * .+
- f,[LE6EC b M ,
.e -
g_ i.Ai%.G ' ALL6(i Ar% i
' kehfidC. ,y,y-(cc, GV16t/Jd, spsugm .
..s -
ds ,. b q( I lb A $ -33 Concern with use as It NCR situations, particularly when using (5-100. y, I 4 gp ,
\ s A g .,Q NRC ad estfrig able damage
- durle bilo sea removal .
using threl d e rod fc (t. , OccurredTn~Aun. Bid . . elev. 832'. Insulat on ) c, 3 was scraped off by rod. 1 Further evaluation may be 'f
- i.
In order for these cables. ;. i-Siellar problems may be ' elsewhere. :'; i. J. d hE-3[ i x lwo NRCs regardin trace- T " ability of fuse b ocks. .
- 81ocks were not marked "Q*. .
NCE said OK as Is because * ; { .
, no non-Q blocks were pur-chased wie order M5-605.
- Other non-Q block may have ,
,J been purchased via dif fer- - '
ent purchase others and , have been installed as ,'
'i Q. Possible paper work problem. ;
- 4. h h ~3 .
Wrote recent Mca on Cf motor control centers. . Compression lugs have bends .. as much as 180 degrees in I* violation of procedures. . *
, Broken wire strands are . f.
. being fined as.they are I found. ].
.. I ..
e .
- 1 .
' ,! , . .. e;..
. .. . >j.
i. 2
~
F i 4 [(.ll[3Y( l .
,1 8
^ Paperwork conflict regard-g . Ing rework.of teeminate p Q g ,}} blocks. $lm page RflC aed .
procedure SAP-6 involved. ~ l Wrote two NCRs. HRC inspec-l tors Creek and Johnson were *
. aware. Never received feed-back. .
~
Bepaired solenold without i N j paperwork. No information ; i N -35 regarding safety classifi-cation of solenold. Good ;- job was done in repairing l solenold. *
'I
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' . " , , ,S Electri' cal Allegation Review Categories f[2- /" '..
i ' .c i. , '
\ ..3 -
j., pan
- T- :'
. < :. y Cetagory- Est. Handays Allegation Package Assigned Schedule l
N%. Subject to Complete . Nos. Prepared to Open Close Reinarks [j .- 1 Electrical Cabla (4^"-? ;;; ). N Harini' 7/31/84 I ' S ;...O ,*AQE-12, Terminationg . AE-13,*AE-16 AE-18 -
- AE-22 AE-26,.AQE-36, .
(AQE-3? ;;;:) (AQE-39 . . d part), (AQE-46 part) , _. :,,. -] q 3 2 Electrical Cable Tray " P^E 2 r- . O . ( ^^" ' ; - :) , Hyers - 7/31/84 ..' and Conduit Inst'allation .
- AQE-10, AE-14. I,Afr-f4 .'
.'1- - '
a recet , AE-27, AE-29. AE-31, ~ AH-14
.^ ..
'3 : Elect'rical Equipment AQE-6..AQE-11, AE-15.
Johnson' 8/4/84 . AE-20, (AQE-44 part), and Li Separation '
.",'l AQE-49 AE-51, AE-53
^
0 '. 3 ~
~ , A G C- 5'+ ,
, [ 4- blak '
. Control Ruom Ceiling AE-17 Myers 8/10/84 '
Fixture Supports ,
~
[ ' Electrical NCR Activities- . AQE-1 AQE-2, AQE-3, Selan . 7/30/84 - AQE-4. AQE-5, (AQE-12 or White part) AQE-25. (AE-22 and Laudenbach 7" j part), AE-24, (AE-27 . j part), AQE-33, AQE-34, . . , V AQE-35, (AQE-36 part), . f.
- AQE- 37, AQE-38, AQE-40, 2
, yAQE-41 pas 4h AQE-42, .j' , ,
-' AQE-45 AQE-47, AQE-48, ,'
'(AE-50 st7tr e, , n .-. r .e .
I k (q 3
! 4 OAank M.
j (,j"; g [ ij" .(.d h%f g)",,J(. ./ .
.]
3.
; -0 " lank-I t.
i l 3V . h. 8 d ____________i____;
"~
.{
s . -
-o . . .
- , ,.~. " 3, Electrical Allegation Review Ca'tegories (continued) 27 - -
~
v
, 2 g
Catcgory S Est. Handsys Allegation *4 Package 3 Hsr Subject ' Assigned Schedule : g _to Complete Nos. Prepared to _Open Close Remarks * '
.? .
l o o,__,_
- - - . . . ,' [ P.
# $ Electrical QC (AQE-4 part), 6 Selan 7/26/84 Inspector Training / reseh AQE-8,' (AQE-12 Qualifications and White, ;..' .
, part) r
-1i niank it blan1t*
a i g" /}2 Electrical ~ Cable Installation - (AQE-5 part), AE-19, Marini 7/31/84- , AE-28, (AE-29,part), AE-30 AE-50 SRT-10 * . x at SL,2 i,
- c. '
p f . Electrical Procedures (AQE-6 part), (AE-18 part), Johnson l 8/4/84 - 2 ' - (AE-20 part), AQE-23, and Li t.QE-32, 420c '" r - *l , ... AQE-39, AQE-44, AQE-46, . -
- AQE-52
, ;r p p Electrical Inspection AQE-7, AQE-43 Selan 8/3/84 Reports. Inspection Item Removal ,
Notices, and In-Process Inspections y ' al.u - J'
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v: . GenvbhJ 7%, *2rarrs::vsuix c -
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E eermes c ' A fte.een rious / *:Gre sons.e.c ficorriee ne,es-ver '. ,
- l. . P: Fa,mey orsc- nv -
. t
, C: secaes av b rua.no es -
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- oz. s i 1 3 .s l 4 to i.s is is A'cus rexs '
- $/. D AlfoA/ Na~a/ / 2 3 4- l .5- 4 7 9 9
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.rirms-- Aar-23 p';
l .rirm e- Ai'-2+ $ P A&c -13 71&ff25 . 'p . . Mr-Jo, AE- 2 4 p AE-3/ Af~27 b P $* fr-31 Ar- 2.f f a
- fr-33 A r - 2 <i t S
, .AE-34 de-30 P \ . Ar- 3 r ME-2) P i Adr-3 o AGF-32 P ' i i A&c-zi A&f-3 3 P i
- Adf-32 AGE-34 .
P
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l A&G-33 A&r-3C p 4 I 40r-34 AGE-34 ? $ AGE-3C Adr-3 7 $ P g Ade -3 C Adr-3 ? p I A&f-37 A&c-39 S p . I
- Aar-3f A&r- k p Aanss.
- neafor eswa A&E-11 Aar- +/- P ~aOu enc ar. sto,. ~4 a Mae-fo Aar- #2 P. .
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. l ? - ' Rev. 1: July 7, 1984 ,
+ -
CP ALLEGAil0NS DIART / 6 r,
- l: *-
Ho'. of , . ;.
, Line flees -
j
' ?
A4 QA/QC (CENERAL) g4
. Weldin ,
* ;d
.AQW 3g . :)
AW Construction 3$ , , . ., ] Concrete /Rebar . j
* ~'
AQC QA/QC 35 . ,,'. AC Construction
- 28 .
AQO . jg - A0 Construction gg *,. Electrical / g)g
; AQE QA/QC .- ff .(TTT
- j AE Construction y' ,
! *- Pipe & Pipe Supports (Non W/0) .
AQP QA/QC 3 **- AP Construction gg - . i, . s . Ha er's ' ' AQll I 2 All / Construction gy 1
, Solts .
AQ8 WQC 3 ,.
' l A8 Constructlen .
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' i .
i- No. of No. of o, of
- n. ~
Line Items Line Itees Ine items ', Orlainal Addendum 1 Total -
, :s
. Aq ' QA/QC (CENERAL) 84 I
Weldin 25 ' 109 ',.--
.AQW ' '
AW ' 31 Construction 32 . 35 1 36 li Concrete /Rebar -
/[ ,
AQC. QA/Qc i;; i 15 0
- 15 AC. Construction 28 5 1 29
_l .
' f 'l Coatinas :<
AQO .QA/QC A0 '31 . 1
- 32 ~'
Construction 11 0 11 -- Electrical
' AQE f .' '
-AE QA/QC
. Construction glC 2 '13 5 5 10 7' * - ,,, ..
Pipe & Ploe Supports (Non W/D) . . AQP.' .QA/Qc
- APJ 3 1 Construction 14 4
5 19
'* hh Construction 11 2 2 4
~
1 12 ,:, . l Bolts
; . AQ8 'QA7QC , 3
t
- A8 Construc jdn 0 3 -
6 ,. r 1 9
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[ + J., - i
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i t
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ELECTRICAL .'- AQE - 13 '.' ,. t AE - 10
- 5"
, }} . ';
- Rev to Conoletion Cateco : .
/
1-Priorto[ . 2 - Fue (ding
- 3-Int)lfiCriticality 4 yZero Power Testing .-
$ - Low Power festing j /s [
8 - Power Ascension Testing , ,z 7 - Full Power :
.u 5 e * '
- ge j'
.* y if l$
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n . . CONTROLLEO COPY-CDMANCHE PEAK NUCLEAR POWER PLANT
~-
. AttEGAll0N5 AN0/0R INVESTIGATION 5 51##tARY ~
,i
- -IASK NO. SOURCE -h * *Y CROS$ REF./OR TRACKING COMPLETION CATECORY 1-7 ALLEGER DATE RECEIVED :- AttECATION OR CONCERN ACTION / STATUS ANON CONFID ""'""' SCHEDULE SOURCE SYSTEM H0. LEAD
.AQE-1 Instructed not to write y OPEN COMPLETE DOCtN5ENT PACE
)j
. NCR Control Room of UnlL X f* 1 1
- electrical cables were ART 4 83-01311/3/83 A=44 A * ( ) ~
(QC Inspector) +
' being removed w/o proper .
P. 8 Par. 1 documentation . J"
.ma
- 4QE-2 Cable was being removed w/a I +
dctueentation from the 1 Safeguards Building. Was TRT 4-83-013 11/3/83 A-te A - dl W (QC Insp.) P. 8, 1 not.sure NCR was placed
- Par. 2
. In the systee ,
-}
's 4E-3 Asked to disposillon an NCR where flex conduit Has not compiled- X r -
1 T l}j as of date of 4-83 01311/3/8g A=Str A ** I k ~
,in the Fuel Building was Report. -
TRT (QC Insp.) P. 8. Par. 3
- replaced but not repaired as described by an NCR 4 -
;QE4 Forced to close cut NCR ;
not quellfled to close later " kicked back" and corrected ("[ // 1 4-83 013; 11/3/83 - A M C J. .-
! 7 TRT , (QC Insp.)'P. 8. Par. 4
'QE-5. Unit 1 Craft needed an NCR closed to proceed
~
NCR Identification h 1 4-83 013; 11/3/83 A-Se M ( 3 - .
~
#'s were never r/ pulling cable. obtained P. 9 1RT (QC Insp.) P.8-9, Par.5- -
Problems with the U-2 at 15 re- * ~~ cable tray had not futed stat a nts. ~ been corrected. (Trash . In cable tray; cuts in ' i part of the cable cable *
.?
', eas Interwoven). , Super- ,
visor got another
- t inspector to close out. ',
.u
. 9
- t. j(
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CONTR0ttt0 COPY Electrical P. 2
- 4
- CONANCHE PEAR huCLEAR PMR PLANT ALLEGATIONS AND/OR INVE5fTGAll0N5 SLM4ARY
'~
N l . : N ( g m CROSS REF./0R COMPLETION
- ~ %
A$K . SOURCE u,e 1 RACKING CATEGORY 1-7 ALLEGER-DATE RECElvfD I5
$CHEDULE SOURCE ' .L- ALLEGAfl0N OR CONCERN ACTION /$TATUS ANON CONFIO OMf0Eff' $YSTEN NO.
0$ MM OPEN COMPLETE N QE-6 ' Electrical inspectors Inltlal dis- g - s DOCUMENT PAGE ,
.- n ASLS Pre-filed 1
-directed not to follow position IR 81-04 $ Unknown 3/82 Testlaony, .
.i i! procedures 7 testlaony* (Tayler) 1RT dtd 5/24/82, P. 80 - .
;d i
A.51, IR 81-04 '
- I
-QE-7 . Electrical Inspectors Initial dis-
- ff AfD F A . i !
1 *
.hed not performed positten IR 81-04 IR 81-04 ' '
.s 1RT i requ. ired Inspections . i:j
/)E-8 Electrical Inspectors
-not quellfled initial dis-position IR 81-04 S#8 1 IR 81-04 :
-l TRT - ' l ' )E-9 . Electrical drawings
]
Initial dis- 1 IR 81-04 WLAWM/LM ,Y ' 'i stillaed for inspectlens : positten IR 81-04 04
-were incomplete (Review transferred to QA/QC Group)
TRT
& A/4c' 0 '
i sgl
+
N-30 Lack of Training for IR ,fo .944~[fJ.f2.' X M RIV-83-A-0066 ' ' olectrical personnel / 1 TRT Q4-83-021 8/29/83 )~ i , A-39, P.1; Statement, ~, . ' . x
- P. 2, Q4-83-023 9/20/83 -
A-40 P. 1 N-11 Electrical QC management Initial dis- .
$, 1 were sympathetic to position IR 81-04 Unknown 1/23/81 production on management r6 TRT lt 81-04 5/5/81 P.3,
#4 flW
.JE-12 Electrical terminations- Initial dis- I 1
~
. were being made and position IR 81-04 Unknown 1/23/81 1RT 1R 81-04 P. 3
' bought eff" by some -
electrical QC personnel, #6
, ~3 la nonconformance with ,
drawings. ' a a 3
. j
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. i. g F- COMANCHE PEAK NUCLEAR POWER PLANT '!d
',i ALLECATIONS AND/OR IHVEITIGATIONS
SUMMARY
Y f Lt !' i are &1n$y CROSS REF./OR . COMPLETION ALLEGER-DAlliRECE!YED 1
. TASK SOURCE Nda TRACKING CATECORY 1-7 SCHEDULE source E " .AttECATION OR CONCERN ACTION /5TATUS ANON CONFID *tHUDATE- SY51FH NO. LEAD OPEN COMPLETE DOCUMENT PACE e
).AE-20 .VI'lation o af cable tray open I N I 1 7 5~.,emreast,! l, i separation requirements
~ (Inconsistent procedures 3 (( TRT 47 AffIdav t P. 10-1 f u ea !
! regardirg cable tray 7/16/84 AJa,gggp separatlon) 'i
1 AQE-21 Duel.~ numerical designation Open I @ 1 #13 . .
f 1
! system In' electrical / mechan- TAT T dit4/f M , W (
; 'ical area has resulted in t t, jirt g-' 9
. massive confusion regarding -
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(([ 1 1RT
#25 IdA'#.0 #F'-* '# 0 80 AE-24 ' - A' cable tray held by a tee- 1
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J11y 27, 1984 -
., CONTR0llE0 COPY , /f /4_ht'
.. COMANCHE PEAK NUCLEAR POWER PLANT
- 9( "( C T*, , ,
TECHNICAL 155UE5 5Umuuty FR005NT7EPURT7F 7/13/84 g /ss . -
- 7- 7/.., a.r., .
- CROSS REF./OR COMPLETION r. 7 ,
TA$r.. . SOURCE . RESP. TRACKING CATECORY 1-7 SCHEDULE SOURCE
~
N0.~ CONCERN ACTION / STATUS ANON CONFIO CRCUP SYSTEM NO. LEAD OPEN COMPLETE DOCUMENT PAGE t' i
, . 5AT-8. "Olscrepancies in Instal- Open Mech / Piping lation and documentation
- 1 $RT Report P. 45 .
*f,
.; concerning AllR Heat 1RT
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. ' g 7
,'$2T-9. Potential discrepancy con- Open Mech / Piping 1
, .' ~
.cerning use of jaa nuts on SRT Report P. 48-49 ~ " , ' ,
IRT - certain anchor bolts for WIp Restraints gg . .
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, pg. .
, ; .g
. 5RT-10 Evaluate effect of welght Open 1 Elect
. c of thermol g on cable trays g
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' 1RT SRT Report P. 56
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. . CP ALLEGATIONS CilART, ADOENotM 2 .
L. . No. of 6,/
* - No. of No. of No. of ,
Line flees Line Items Line Itees LJneItems g / u[fh l-l Orlainal Addendum 1 Addendus 2 Total :. -
. AQ QA/qC(CENERAL) 84 25' 16 125 Weld jln ~.
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1 3 . . 35 ,
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. ,. g AQ0 QA/QC 31 1 0- 32 'f./* . 7 $
Construction
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AGE QK7QC y.or~ 10 L ,/ . W .2 0 3 es- M 0' ': .'
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. c,4 4j CONIR0ttED COPY Electrl' cal, P.1 g7,'7
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'. . COMANCHE PEAK NUCLEAR POWER PLANT i.- AttECAT10N5 AND/OR 11NRTTCITTU1TNRY '. '
f C nf &nt+ ' CRO'55 REF./OR COMPLETION ALLEGER 0 ATE RECEIVE 0 ' -'s TASK NO. AllECATION OR CONCERN ACTION /$TATUS SOURCE ANON CONFID h TE TRACKING SY5fEH NO. CATEGORY 1-7 SCHEDULE SOURCE '. :-
- j - LEAD OPEN COMPLETE DOCUMENT PACE -
'AQE-25 Electrical QA Supervisors Initial dis 1 IR 8104 only authorized to obtain tion IR 81-bost-4 1RT P. 16-18 , ,,
NCR sember for draf t. , ,,
.,s : ,r Also this policy .
. ;' ., , i 1
contradicated TUCCO ' I: (CPSES) site procedure. W ,
'AE-26 Vires of two different *
/ 1 Comanche Peak Review .
f gages were terminated at IRI some lugs and many (CPR) of installation.'. . g report during 4/3-13/84 ,.- W y/ [ [, terminations are loose. f Appendia A Inspector: A43 . t . .
. AE-27 Loose L8 fittings at east 1 CPR of Installation N. , s" '
~. - . and south ends of ,urjIt TRT report during 4/3-13/84{,' .
diesel generators,wote Appendix A Inspector A 3 - two NCRs. It was accepted . ( as is. ' in a w s. ( Wrr e) Cables not i:r!=t:d in - 7 . . . ', .' ' I /
/AE-28' workmanlike manner in 1 CPR of installation .:
- TRT report during 4/3-13/84 N-.
Unit 1 cable spread room Appendix A Inspector A-3'. 1
.and junction boxes 1058 - '
;- and 1059. NRC said OK ' ;:. . !
i because cable radius was I! - OK but it did not admit T= workmanship problem. p f- ", ,
; - AE*29 Added higher sides to some 1 CPR of installation , . ' -' ' '
-L cable trays to keep cables i.
TRT report during 4/3-13/84'.-
I'
-in trays (Note for IRT: Con- Ap,pendia A Inspector,A-5 , ,.t.
sider the cable tray fill .
;- aspects of this allegation. . .
} Address this under electrical .
Category 13.} - l , -y. . I.
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. . CONTROLLEO COPY Electrical, P. 2 [".:T .. . . . . ,
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- 2. i COMANCHE PEAK NUCLEAR POWER PLANT , . .
AttEGAIIONS ANU/OR INVE5flGA110N5 5Upt4ARY . ' ;. . . ' ' ,
! TASK CROSS REF./OR COMPLETION ALLEGER-DATE' RECEIVED: E SOUR ^
, h ' . ALLEGATION OR CONCERN ACTION /$7ATUS ANON C 10 .ON/GAli, $'Y OPEN ETE- 00C PAGE . ,
AE-30 . Density / Compaction Problems ' 1 1 CPR ef Installatt'on .- a s
/ TRT report during 4/3-13/347.'~ ',/
' g Appendia nspector A.-6 * .'-
i . AE Probless with clearance . .
. .. of' pipe and cables. Have Le notch Insulallen, place
. g I TRT CPR of Installation . ':-
report during 4/3-13/84 - .> l metal between insulation Appendia A)Inspec. tor'A-6 ' ~" ,
' . , . , . .and trays. ; - l' ,
' AQE-32' QI-QP (Quality Instruc- .*
1
~
',.tlens - Quality Procedure) CPR.of lastellation , i'. ',
IRI report durin 4/3-13/89'.. ,
' ' .'
- Appendla A, ginspector A.1,0.,'
," fj 1114-12,(raftcomplainedsoelectrical mounting backfit.
. . procedure was revised to . .; ;
o ', . ' reduce number of Inspections,
. - ;4 revisions made to delete - -
] 'J requirements. ( I. [ . v..: , : l* ;y
'.AQE-33 . Concern with use-as-Is NCR -
f5 situations, particularly
- 1 CPR er installation . ~. *h when using ES-100. -
TRT - report during 4/3-13/84a1., ' j'"" Appendia A, inspector A-1
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j0 COMANCHE PEAK NUCLEAR POWER PLANT AllECATTDH5 KH57D O HVEITTCAT13R5~50RMARY
*.c.
- e: .
TA5L (MM(r8 D CROSS REF./OR COMPLEil0N ALLEGER-DATE RECEIVED SOURCE CAltGORY 1-7 NO. ALLEGATION OR CONCERN 1 RACKING SCHEDULE SOURCE '. *- ACTION /5TATUS ANON CONFID $N/flAff .5Y11[H NO. LEAD OPEN COMPLETE DOCUMENT PACT # ~* . ; :1
'AQE-34 NRC addressing cable damage P T '
'i d",
during $1so jeal removal 1 CPR of installation' ..
- using a threaded rod.
(, 1RT report durin 4/3-13/84' .
- Occurred in Auz. Bldg. Appendix A, inspector' g A-2 . p elev. 832'. Insulation ~ ~ '. 4 ;
was scraped of f by rod. - , . . -
" is*
Further evaluation may be . -
*
- In order for these cables. ,
.' Stellar problems may be % * ! :.
. elsewhere. . ,~ i
. J' *
-. . g1 AQE-35 Two NRCs regarding trace- . .
ability of fuse blocks. 1 CPR of installetten:. - ,*J$s Blocks were not marked "Q'. TRT report during 4/3-33/84 - ! {- NCR said OK as-is because ' Appendix A, inspector. A-2.;, ;. i no non-Q blocks were pur- ! 'r j chased via order MS-605. Il
. Other non-Q block may have .
' i-:', ' . . !
been purchased via differ- . . ;'
;- ent purchase others and ^
have been installed as *:i , ; Q. Possible paper work * . probles. g- i
~
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~AQE-36 Wrote recent NCR on CE 1 CPR of lastellatio'n; s
. .~ .
actor control centers.
- 8 -
Compression lugs have bends as much as 180 degrees in 1RT Report during 4/3-13/64f Appendix A, inspector , ,
.'.. 1 violation of procedures. . Name A-2 ' ; J , ,,
- j. Broken wire strands are *
; . being fixed as they are , . ,
5 found. . .
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l' CONTROLLEO COPY
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COMANCHE PEAK NUCLEAR POWER PLANI AtttCETTUH5 AND/DR INvt3TICATimRy i . .
~
- C.WfM ALLEGER-DATE.RECE I.
1ASK, CR055 REF./02 COMPLET10N . .
? , SOURCE ".h3 *--- 1 RACKING CATEGORY 1-1 SCHEDULE SOURCE
. .NO. AttEGATION OR CONCERN ACil0N/5TATUS ANON CONFID BN/DATE. 5Y11[N NO. LEAD OPEN COMPLETE DOCUMENT PAGE
.q; l;
' AQE-37 Paperwork conflict regard-Ing rework of terminate I 1 CPR ef Installa'tlon . ' ,"
- E
- g TRI report during 4/3413/84:
j blocks. $la page RFIC and /" . f Appendia A, inspector A-2. 4 . procedure SAP-E involved. " ' r-Wrote two.NCRs. 3... 2 i c7;; . _ t ;;7, .,_;, ; ,
.y M :. :.;r ;;; he4 leed- 6",
M AQE-38 Repaired solenoid without f .> .: ..
~
3 5 paperwork. No Information 1 CPR of installette ; ' . - . regarding safety classift-TRI report during'4/3-13/84'. .s Appendix A, inspector. A 2 2 cation of solenold. Good ,,' job was done in repairing '# solenold. M AQE-39 Procedures were changed to 1 I match inspection (e.g., .CPR of lastalletten . - loose terminations found 1RT report during 4/3i13/84.. ~ .
! In lighting). Appendia A, Inspector A-3* .%
+' - ' . ' ', ?
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'. - 5 AQE-40 NCRs are answered simply-
'. ' that the problee is not g g, (4g,-
1 1RT CPR of installatlod ' .'.' report durin 4/3-13/84; .. i
.3 addressed in E5-100.
gg Appendix A, nspector A-3;. - ' Yt
! '...s
- AQE-41 NCR written because restraint cable
,[ 1 .CPR of installation ...., j crimp pages were(worn andlighting) , TRT repcrt during 4/3 13/84 g
. thus inspection was inade- Appendix A, inspectoL A*3'
- quate. Still being ' .' %
evaluated. *
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Electrical, P. - - 1
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- CONTROLLED COPY- *
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- COMANCHE PEAK NUCLEAR POWER PLANT AttECATTUR5~ANU70R IRVE5TitATIDHrilh ARY .
D CROSS REF./0R COMPLEil0N - ALLEGER-DATE RECE!VED'- I "lASK SOURCE M TRACKING CATEGORY 1-7 SCHEDULE SOURCE '
'& AttECATION OR CONCERN ACTION / STATUS ANON CONFIO llN/AATE SYSTEN NO. EEAD OPEN COMPLETE . DOCUMENT PAGE f 9 '
l
.AQE-42 Have more pressure durlog ~~
CPR of Installation l-
- turnover not to write NCR. /,-- 1 TRT report during 4/3-13/84..'
^
Appendix A, inspector. A-3 . ; rj AQE-43 1Rs were written falsely ( I
.e '
t *
- ' (without reinspection) to f CPR of installation ~ ~. 'i clear $1RNsoncabletrays.
.TRT report during 4/3-13/84 .
Appendix A, inspictor'A9 . i
. Information originated from Individuals in PCC and doc-h .
)
It -
. une.nt F .a vaUs.lf eh #4) C
- f *PM . * * . :C ** '-
I /AQt-4'4 lincoefortable with some 1 CPR of installation . '.' j
, i.se as-is situations, e.g., TRT report during 4/3-13/84 ..
. cable separation problee ri Appendix A. Inspector A;4. ?
found in fuel building .i-
- during walkdown. It did
;' col meet procedure but was evaluated as use-as-is. [ ,
,s ' #-5 .?
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. :AQE-45 'NCR on 5 thread engagement
. -i
.~ and other NCR on the same 1
IRT CPR of installation . ., , ii report during 4/3d13/84,4 '~*-j
.. - area for cable damage. It Appendly A, inspector'A-4, _ * > seemed to be looking for a j ; '. . way to buy this area off.
NCRs were poorly handled.
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CONTROLLED COPY . g- .
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- COMANCHE PEAK NUCLEAR POWER PLANT AltEGAil0N5 AND/0FIRVIITTEXTIUW5URHARY s
' 3 O D CROSS REF./OR COMPLETION . .ALLECER-DATE RECEIVCD .
- CATEGORY 1-7 SCllEDULE SOURCE -
.- TASK SOURCE 1 RACKING
!~ NO. AttECAfl0N OR CONCERN ACil0N/ STATUS ANON CONFID -ttttDME SYSTEM NO. LEAD OP(N COMPLETE DOCUMENT PACE
' f 4 t t AQE-46 Problems with post check, 1 CPR of installatio.n c . t, e.g., loose lighting termina- I report durin 4/3-13/84 i tions and junction boxes, If TRT Appendla A, ginspector A- 3 1 "[ooklightingoutofpro- ,
cedure and made it more #8*
! lfficult to look at - me j t
J(unctionboxes. ment was made aware of Manage-
- these concerns. 'J- .
. *AQE-47 Use-as-Is when pressure
[ 1 - CPR of installat'lon' ;7
*l' . 'q
- is on (safety requirements 1RT report during 4/3.13/$4<. *
- as being met) ? - --- 0 Appendix A, inspector.A-5
' AQE-48 HCR evaluations are inaccu-rate or unclear, e.g.,
[ 1 IRT CPR of Installation . . . report during 4/3'13/84 ' ( statement that workmanship
' AppendixA, inspector.A-$ ;1
'i was not comproelsed when in
~ -
fact wortmanship was poor r'~ ,; I ' - but the llee was techni- . i '- cally acceptable. ,
~
i' AQE-49. Lot of' rework to get 3 1 CPRofInstallatleh . . ' report durin 4 e* separation IRT -
'! 7 [ AppendixA,fns/3-13/84.p
.' LAE-50 Alleged slicing of safety- Initial dispost- *
. Not on A15 . 1
%ubi/16/82eranc Ilmlied - .I related or "Q" electrical tion IR 83-03 RIV-82-A-56 1RT t.
y % cables. *! . s 6 2 2. 4 O 6 3 f 3 A# #7 i A t. j s 83-03 11/8/82 . 86 S~l CVD pt g to g it o 4/ In rv Comme oa taterview, ,.
. t .5 4r$our ee.. u- %,w af C e se.v rue. n *r P39 c.uunsarmt
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q. CP ALLEGATIONS CHART, ADDENDUM 3 ff; 2 7 /g* k.', , j Plo. of No. of No. of . No of No. of
1 Line Items Line items
- Line Items Line items Line items
- l Original Addendum I Addendum 2 '
,jdendum 3 ' j Total '
. *t AQ QA/QC (CENERAL) 84 25
. 16 7 132 j Walding > -
i i AQW . QX/QC- - s 31 1 3 3 ' 38 - AW Construction 35 I I O 37
. .)
Concretc/Rebar . >
~ AQC QA70c 15 0 AC 1 0 16 - -?
Construction 28 . 1 0 0 -, 29 . . !
, , l Coatings '
AQQ QA/Qc : 62 0 0 0 i: 62 { Electrical i ' AQt QA/Qc g to 2 W /f I M* I h -
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1 AE Construction 5 5 g "7 L. 19 . . .i t - Pipe & Pipe Supports (Non W/D) ,
,. AQP QA/Qc 3- *,*
, I' s AP 1 0 0 4 8
i Construction 14 5 5
, . .)
0 24 -
, Hangers
- AQH CA70C- '2 2 Nt Construction ^ 11 !
2 3-0 0 6 - 15 . s Bolts .
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- AOS QX7QC -
3 0 0 A3 0 3
- Construction 8 1
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. . August 20, 1984[. 1 -' ;
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. - Al Intimidation 33 .0 0
,. 0 33 i ,. #1 . Miscellaneous 23 .
6 0 0 l.. . . 29 ,. >
. 5 s :* , AD Design of Pipe /Pfpe Supports 19 0 0 4 0, 19 ,
- .:. AV .
". l l2 Vendor / Generic 18 0+ 0. 0 18 *4
*
- t AT Test Prograe 13 5 0 .
- 18 ,
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AA Independent Assessment Program 7 0 ' 0 0 7 ,..
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l Total ~.,
.i i 426 56 59
- 12 553 l,
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. ELECTRICAL . . . t.
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! , rey to Completion Category: , E,
'.1' i . .
c i ! - Prior to OL - s.
- 2 - Fuel Loading -
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- 3 - Initfal Criticality
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, . 4 - Zero Power Tes'ttng '
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5 - Low Power Testing 4
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'* 7 - Full Power -
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- COMANCist PEAX NUCLEAR POWER PLANT ' I' ALLEEATIDN5 AND/0.'l Ih1E5TTEATIDNY~5URHART i, c y gg f CROSS REF./0R
'r TA5K SOURCE w. . TRACKING COMPLETION ALLEGER.0 ATE RECEIVED CATECORT l-7 SCliEDULE i & ALLEGATION OR CONCERN ACTION / STATUS ANON CONFID , Sat /MTE SYSTEM NO. LEAD OPEN COMPLETE SOURCE DOCUMENT PACE ,
.' ACE-52 6.9 KV motors 'are not Elec. Cat. 15 P .S
_ 1
'3 being inspected ty procedure QlQP11.3-40, ge TRT .
,4 Rev.15(02/13/84) ,
8 55,012;55,016
'2
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. Elec. Cat. 3 3
- I e i*
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'., Perce%y prying of ESD scrap l-41 with conduit P. 55,032-55,033 i.]g,' .
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