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{{#Wiki_filter:,- g* *r ego UNITED STATES I' j NUCLE AR REGULATORY COMMISSION g .. E WASHINGTON, D C. 20555 c., a [ '\\ JUL 2 41984 MEMORANDUM FOR: File FROM: L. C. Shao, Leader, Comanche Peak Structural / Mechanical Technical Review Team
SUBJECT:
STATUS OF COMANCHE PEAK ALLEGATIONS The Structural / Mechanical Technical Review Team spent two weeks at the Comanche Peak site to initiate technical review of the allegations on Comanche Peak Nuclear Project. Altogether there are 173 structural / mechanical related allegations (122 in the mechanical area and 51 in the civil / structural area). The number of allegations reviewed by the Comanche i Peak Structural / Mechanical Tea,m is considerably more than those for the Waterford Project, as based on the experience gained from the Waterford Project, the NRC Management transferred many of the QC/QC related allegations to this team. Also compared to Waterford, the allegations on Comanche Peak are more vague, general, and non-specific. The organization of the team, and the status reports for mechanical and civil / structural areas are enclosed in enclosures A, B, and C respectively. D L. C. Shao, Deputy Director Division of Engineering Technology Office of Nuclear Regulatory Research j
Enclosures:
As stated cc: R. Minogue i D. Ross G. Arlotto 4 f FfY. @N % .q ""I p pg, y i #! g s,,j q j ; .u w s e 8607030062 860623 DE A-le PDR 1
r e Enclosure A Comanche Structural / Mechanical Technical Review Team L. Shao Leader (RES)
- 5. Hou (NRR, Mechanical Engineer)
- 0. Jeng (NRR, Structural Engineer)
J. Tapia (Region IV, Structural Engineer) C. Hofmeyer (BNL, Structural Engineer) R. Hubbard (Parameter, Mechanical Engineer) R. Masterson (Parameter, Mechanical Engineer) P. Chen (ETEC, Mechanical Engineer) C. Richards (ETEC, Mechanical Engineer) E. Thompson (ETEC, Mechanical Engineer) T. Langonski (ETEC, Structural Engineer) D. Landers (Parameter, Mechanical Engineer) J. Dever (Parameter, Structural Engineer) V. Ferrarini (Parameter, Mechanical Engineer) R. Philleo (Parameter, Structural Engineer) J. Malonson (Parameter, Mechanical Engineer)
Enclosure B ] Status Report Mechanical / piping area 7 I l Scope [ 122 numbered allegations in mech./ piping l 36 subject areas (36 SSER) Issues . Welding problems - defective welds - wrong welding procedures - improper welding preparation - improper welding inspection and testing j - lack of control in welding materials - improper welding design - undersized weld - lack of control in welding documents [ . Pipe support problems [ - improper hanger design procedures 1 - bad design & construction practice l - as-built not conform with drawing ( - lack of control in support materials j - improper support velds i - QC acceptance of difficult hangers l 1 - improper installation of anchor bolts l Piping problems - unreported damage i.e., ham =er, gouging, falling off - forced alignment for welding - unauthorized repair works - nonconforming material Weed to batter pipe for wall thickness adjustment i QA problems piping & bolting material traceability - documentation control of design changes l falsification of welding records - unqualified welders unqualified welding inspectors j Nature of Allegations l Most allegations are general and vague (Waterford allegations are mostly very specific). This causes great difficulties i to start investigation. Number of allegers in the mechanical area are large (about l 20 in Mechanical / piping alone. Waterford has fewer allegers). j In the Mechanical area more issues involve interf ace with OI Number of mechanical allegations is large (122 in comparision l 40 in Waterford) [ i h y .-.,-e w .-,.%-.----m.--..-----, - - - -, -, -. --m-.---w ._,-,.,r.
Status - first 2 weeks . Completed work assignment. Completed initial investigation of alleged issues. Approaches to resolutions for all issues were defined. Meetings with licensee & NRC regional personnel.were held for background information on alleged issues. Action plans for evlauating all allegations, including manpower allocation and schedule to completion were all delineated. Information related to allegations is being dug out. 4 draft SSERs were done. Aim to complete all 122 allegation evaluations and all draft SSERs done by August 31, 1984. Potential problems: Manpower is tight in welding review, may need one more reviewer. Any additional issues'will cause schedule problem. i f i i b i i P ~ l l I
Enclosure C STATUS REPORT CIVIL / STRUCTURAL AREA A. Scope There are 51 allegations in the civil / structural area. These allegations are grouped into 16 categories and 16 SSERs will be prepared. B. Issues The issues arising from the 51 allegations are characterized into following categories: CAT. Characterization of No. of No. Issues Allegations 1. Inadequate materials used 5 in concrete 2. Concrete placements 2 3. Poor weather conditions 2 placement of conrete 4. Concrete voids / cracked / 7 crumbled 5. Misc. concrete issues 7 6. Rebars improperly installed / 8 or omitted 7. Concrete - Undocumented I activities /revork 8. False / Wrong documents 4 9. QC Inspector training and 1 qualifications 10. Improper testing 5 11. Seismic Design / Constructions 1 12. Concrete Constructional 1 Deficiencies / Tolerances ) i 13. Cracks in concrete pad 1 beneath the reactor vessel
r page 2 of 3 CAT. Characterization of No. of No. Issues Allegations 14. Control Room Area 1 Deficiencies 15. Rebars improperly 4 drilled 16. Excavation / Backfill 1 C. Statur, as of July 20, 1984 (At end of first 2 wks' effort) 1. Completed reviewing and understanding of the 51 allegations. 2. Ascertained that grouping of the issues into various categories is proper and regrouping adjustments made where appropriate. 3. Establisted and drafted specific approaches for resolving all 16 categories of allegations in the civil / structural area. 4. Held technical meetings with appropriate applicant's staff to gather documents and verbal information. 5. Held meetings with Region IV and OI staff to gather pertinent documents and key information. 6. Inspected plant locations and structural elements related to the allegations. 7. Key technical bases for preparation of four SSERs were discussed among team members and being finalized. D. Potential Problems 1. Most allegations are non-specific and much effort is needed to pin point them to some degree of specificity. 2. Schedules and manpower allocated are tight. Efficient management of resources is needed to timely complete the tasks. 3. Interview conducted with OI staff did not result in more tangible information than what was reported in the files. This fact may I require additional effort including engineering judgement to reach resolutions.
,a- \\ / page 3 of 3 4 Allegation AC-43 will be addressed in conjunction with the resolution of AC-31. Also due to lack of information (01 report), no effort is being expended on AC-42 (Per A. Viettis' verbal information). E. Planning for off-site week (7/23-7/27) 1. Three contractors will be authorized to work 8 mandays to draf t 4 SSERs. 2. NRC staff will review documents, approaches for resolutions to ensure adequacy of SSERs. Effort will also be expended for preparation of technical reetings and interviews set for future weeks. In summary, the tasks we are facing call for hard work, good sense judgement and effective management of resources to resolve in a timely manner. With close team work, we expect to complete them on
- schedule,
f h{fh 3 I INTEROFFICE MEMO l June 21,1982 TO: Distr ibution FROM: Doa.a Koch l l
SUBJECT:
Construction Procedures ladex List l Attached for yeur information and reference is the Construction Procedures Index. 2 Should you have any questions or discover discrepancies, please call i i the Staff Engineer's Office at extension 223. \\ M r Donna Koch I i f cc: Baker, Richard i i Barnard, Bettye i Bra ndt, Tom l Brooks, Joy Creamer, C.C. i Chapman, D.N. (Dalla s) Clarke, J.P. 4 Donald, Sarah Duncan, Jimmy Finneran, John C. Hicks, Dan Ivey, Carol Johnson, Joe Kissinger, Dick 4 Parry, Wayne (TUGC0 QA Dallas) Popplewell, Larry Powell, David Purdy, Gordon Randall, C.C l Ross, Bill Schoen, Doug Sullivan, Tim Taylor, Ecb (NRC) Vogelsang, Ivan Wicklund, Lend ~ All General Foremen ] ~f f" l All General Supts.
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L O s Z { ruaniturRE NirHlWII t)lhCll* lines SIl5 fEtt su TIf tE RtV. IIAT E REV. [H N 's (1ruRFNT STAT 1)$ REtliliNED APPRIN Al3 q. .} l A(F 3 AJaint st r a t twe Piater tal RecelyInic, storage & IlanillIne 04/t8/80 8 i Vold N U,' 2 Ct? 1 Civ tl Escavat lon, Prep.orat ton, Placement 08/11/77 2 Ac t t ve N Osepac t ion of St ructural Soll far Plant '8 3 Ct? 9 Civil Flet d surveye 09/15/18 4 Ac t ive N i 4 CtF 10 Caval Ginc rete ILeteli Flant steratione 12/04/78 5 l Ac t ive N i j 1 j 5 Ct? Il Civ il Qincrete Placement 03/31/75 0 1,2,3,4 k tive N 6 Ct? 12 Civil Conc re te Fa tc hing, Finishing and 01/23/84 4 i Ac t ive N Pseparation of Ganstruct ion Joint e
- '33 198 CL7 13 Civil Genc rete Corinet 06/20/78 3
1,2 Ac t ive N 5 'j 7 CtP 84 Civil Concrete Pre-Pour Inspect ion and 05/29/84 4 Ac t Ive N s y Four Car d Sig no t f 8 CCP 15 Civil Stan s c re t e 01/11/75 0 Ac t ive N p i 9 CEF 16 Civil Crout ing Equipment 8m ee s 02/08/84 4 Act tve N j 10 C(7 18 Civil Reinfore tag Steet Ac t ivit ies 04/16/75 t 1,2 Ac t ive N {'t. il OT 19 Civil Reinforcing Steel Mechanical Splicing 81/11/78 4 1.2.3 Ac t Ive N I j l (Cadueld) y .l { 12 C(F 2 8 Civil Fabr icat ion of Mlacellaneoue Steel 02/04/82 10 1,2,3,4,5,6 Ac t ive N p l 13 CtF 22 Civil Structural Steel Erection 03/04/62 3 1.2.3,4,5,6 Ac t ive N
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14 C(7 24 Civil e 8 l ) Rigging 06/26/80 4 1,2,3 Ac t ive N j 1 15 CEF 30 Civil Giet ing Steel Sulastrates Inside 03/04/84 12 Act ive b Reactor Betiding & Radletion Areae 18 CtF 30 H-1 Civil Special Gnat tru Procedure 12/08/77 0 Ac t ive N e y .j 19 C(7 30 M-2 Cavel Special Coatlig Procedure 04/20/78 I Ac t ive N I ) } 20 C(7 30 M-1 Civil Spec ta t G>at ing Procedure 04/J0/18 0 Ac t ive N i lei ! d 25 CCP 30 M-4 Civil Spec ial Caet trg Frecedure 07/30/79 1 Active N l 3 'l? l l 22 CEF 30 M-3 Civil Spec tel Gnat ins Procedure 08/06/80 l Ac t S ve N 3 23 Ce? 10 M-6 Civil Special Coat ing Procedure 08/22/79 0 Ac t ive N (Supplement to CCP-30) II l 24 CCF 30 M-7 Civil Spec ial Coating Procedure 04/24/84 l 1 Ac t ive N 25 OF 30 M-8 Civ il Spec tel Co.at Ing Procedure 01/03/80 0 Art two N l i em. m,
j FROGDURE NtINitER DISCtrLINE SUB JELT est TITM REV. tMTE R F.V. DOI ' m WkRENT STATUS RF4plRED APPROV Al3 j 206 CCF 30 M-9 Civ f l Spec tal Osat ing Pr ocedure 11/09/83 2 i kttve N l 16 CtF 30A Civ it 0*nt ing Steel Substra tes Inside Reactor 03/04/84 4 k t ive N
- 8 Ru t t o t egt & Radiat tan Areas i1 CG 108 Civit Spec ta t Osat tag Procedure veld M
,**g l' ~ Ac t twe 19 26 CD 18 Civ il Installation of Nier. Steet 01/26/76 0 1,2 k t ive N 27 CG 34 Civil Dteene tonal Record Prncedure 05/09/77 I t,2,3 28 CCF 36 Civ il Pressure Croat ing Rock 01/14/77 0 i Ac t tve N ti' 29 CT 38 Ctvit Staintese Steel t.iner Election 01/05/84 4 k t ive N
- 1 30 Ct? 40 Civil Protective rbating of Concrete Sur faces 01/04/84 7
t Ac t ive N j 31 Ce el Ctytt Preperation & Control of Buttdiegg 07/26/77 il 1,2,3 k t ive N Constreet ton Joint Dreatnge 32 CT 44 Civil Freparation & Contret of Niec. & Structural 06/29/78 1 1,2 k e lve N j Steel Shop Dtautnge s 33 CW 45 Civil
- Pe rma ne nt and Temporary At taclement e To 08/18/80 1
1,2 k tive N 1*j Enhedded Weld Plates i 34 CCP 46 Civil Test Procedure tbr Se temic Restraint Cable 07/28/80 0 Active N 35 Ct? 47 Civil Requeste for Rober Cut t irg 06/17/81 0 Ac t ive N I" 88 GI 3 Civil Positioning & Al tgrument of Structutet 09/27/76 0 Ac t ive N f Steel Prior to Croating a 89 u t 13 Civil Ntah nenetty ovnerete 06/03/77 0 Ac t Iva N i i 1 90 at iS Civ n inetaiiation of Contal ent Anc tv,r 08/0i/77 i i u t ive N l Rol t s, Nut e, anst Plate s i 91 GI 17 Civil Pressure Crovf ing Crack in R. e, sene 06/02/78 3 k t iv e N h tertal g 92 GI 18 Civil of f-toeding tt Steam Ce nerator 04/14/80 l V0 t ti N -{ e '4 93 CEE 20 civil Flet d Inetat tat ion o f "litit t" Bot t a 12/t6/89 9 i Ar t tve N 94 GI 22 Civil Diesel Ce ncrator Eiee Croat ing 08/lF/78 0 Active N 95 ut 23 Civ il Repa ir ing Generete meer Seepage 11/01/78 0 k t ive N .g Ar ea s Ib t ou Cr ede 96 ut 24 Civil Rehar Prepser Inupect ion, fla tt 2 0 nt a t teme nt 09/11/19 0 Ac t tve N I Futer tor thst y ) 97 at 25 Ctet! croot tng ripe Support m in & c'etting il/t F/R) 6 k t ive N te i di I d p' s s s 4
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_m 1 e PROCEDURE NUMBER DISCIP LINE SUBJECP CR TITLE REV. DATE REV. DCN's CUk1 TENT STATUS REQUIRED APPROVAIJi 70 CP-CPM 9.12 Ce neral
- Reinstallation of Spherical Bearinga On 09/19/80 0
I.2 Ac t ive N. A-Sway Struts and Snubbere 71 CP-CPM 9.13 . Ce ns ral Modification of Vendor Supplied Catalog 02/07/84 10 Active N. A Itess aj 72 CP-CPM 9.14 - Ce nsral
- Installation of Pipe supports containing 0l/25/83 Active -
N. A 7 low Priction Bearing Plates 73 CP-CPM 9.15 - Ce nsral
- Installation of Vendor Supplied Catalog 05/09/84 6
Active N. A itema g 74 CP-CPM 9.16 Ce nsral -
- Removable Hauger Bolt Torque 10/15/81 - I Ac t ive N, A
+4 i 75 CP-CPM 9.17 Ceneral
- Snubber Installation 05/08/84 3
1 Ac t ive N, A .) 76 "P-CPM 9.18 Ce neral Valve Disassembly / Reassembly 06/08/83 0 1.2.1 Ac t ive N. A 77 CP-CPM 9.19 6e neral Installation of Aircra ft Cable for - 02/17/83 -0 162- - Act ive -N Class 5 Piping I 219 CP-CPM 9.20 Ca naral -. - Fab r ica t ion. Installation and Testlig --- 3/I2/84 0 1 Ac t ive N g.' l of Fire Protection Systems );j 222 CP-CPM 9.21. _- Ce neral
- Maintenance of Haagers and -
- 05/02/84 - - l - -- Active N. A - I Associated Parts y _ 78 CP-CPM 10.2 Ce neral . Cleanliness Requirements Prior to Insulation- 0 7/12/83 --2 Active - -- N, A of Stain 1ses Steel Pipirs and Equipment l ( g 1 79 CP-CPM 10.3 ., Ge neral Application of the THERMO-lag Pire .- - 02/28/84 .S- .1,2,3,4 - Ac t ive _ - -- --N-a.I* Protection System y i 199 CP-CPM 10.5 Electrical - Soldering Electrical Connections ~ -. - 09 /10/82 -. - 0... -! . Active } 1 l ( l 202 CP-CPM 10.6 _Ceneral Installation o f Portable Fire Extinguishers 07/07/83 0 Ac t ive N l J t - _. - l 218 CP-CPM 10.7 Civil Application of Thermo-lag Pire 01/30/84 0 1.2.3 Ac t ive N t Protection Oiatirs to Structural Steel 207 CP-CPM Lt.1 Ce neral Verification of (batirgs Application 0 Vo id 210 CP-CPM 11.2 Ce neral Installation of BOP ltens in Sa fety Related 12/07/83 1 1 Ac t ive N - 1 g,; Areas. l 1 80 O-CPM 12.2 Ce neral Work Act ivities on Systema Released 05/19/82 2 1,2,3,4,5 Ac t ive N, A to 1TCCO ,1 81 CP-CPM 12.3 Ce neral r occasing nf Work Reqvests VOID aa! 4 82 CP-CPM L3.1 Ca libra t io n
- Ceneral Calibration Procedure 12/09/81 7
1.2.3.4,5 Active N, A ql.{
- 83 2 -CPM 14.1 Ce neral
- Cuidelines for Protection of 03/05/84 2
Ac t ive N. A 8, Petmanent Plant Equipment kd 1o 4
'k, PaOCEDt'RE NUMBFR DIS CIFl.]NE Sl]RIECT m TITIE RFV. DATE REV. DCN's W RENT STATUS g lRED AFFROVAIS .= i 85 CF-CFM 15.8 Ce ne r al Working on Itees Which Itave Been Aehuilt 02/25/82 0 1 Ac t two N l p, 1 Vertited I t i 86 CF-CFM 15.2 Ceseral
- Work Ar t twit see on Roome Which 11 ave 11/28/81 4
VotD Been Turned over I;' 201 0-CFM 15.3 Ce ne ral Input to ele ftester states Fuhrht tet Tot MD t l i r. 87 CF-CFM 18.1 Ceneral
- Onnet ract ton Me tate ined QA Recorde 04/27/81 0
Act Eve N f. 111 CF-CPM 18.2 Ce ner al Input to ele Master thtm Race Vold 102 Da 2 DCC Rec e iv ing Doc me nt e VolttD I II' I 101 DCF 3 DCC
- CPSES thcument Q*nt rol Program 05/09/8) 18 Ac t ive M. A l
104 DCP 6 DCC Project Record Files V0 lied 105 DCP 7 DCC Computer tred Ibcument Omatrol System 05/11/01 4 Ac t ive N, A 106 Da 8 DCC
- Micro file 35==
05/11/81 2 1 Actfue ?, A l 107 DCF 9 DCC Spec te t the me nt e VOIIE D 11; 108 DEI 3 DCC Rece tyt a Osntrol of 9endor Drevinge Totted per IMf 2112 7 3 j B09 del 5 DCC Controlled Distr ibet ton of otC's vo tt* D 110 (El 7 DCC Computer Operatione Croup 08/11/88 4 1 ArtEve N, A g lit IE l 8 DCC 105e= Micro f tlming VO!!*D 'I y I i l 112 Ir l 9 DCC Cantret of otC's Generated for Component 08/20/88 I Ac t ive N, A - l Support Itaster Packagee 208 IEI10 DCC
- Freceeatng of Special Distribut ton Schedule 09/27/83 0
l Ac t ive N, A 209 I* l 18 DCC
- DLiter ial Control Department e Procedure 10/10/81 0
Ac t ive M. A fa r t he Omat rol o f 0 & E tbc me nt e , ) d 220 del 52 DCC
- DCC/Tesk Force later face 02/11/84 0
Ac t t we N, A l l II) ECF 8 Elec t r ic a l Elec. O>nduit sleeve Installation 10/19/18 4 i Ac t ive N. A r 1 i 184 ICF to Electrical Cable Tray & Itangere Installation 10/18/8) 6 Ac t ive N 1 -1 IIS ECF 19 Elec t r ical EmpoeeJ Conduit & Herger Fabr icat ion 04/88/84 9 Ar t tee N and Inst ellat ion 116 ECF 20 Elec t r ic al Ceseral tuotellation of Electrical 04/11/82 0 Ac t tve N Equtpment y ll? EER 4 El ec t r ic al Cable Fult leg and Terminat ion of 08/11/78 0 Ac t ive N Light ing Wire 3 fff i*' II l s e. i j l I 1....
i FREICEDtfRE N11MRER DIS CIF t.INE SilRIECT tut flilJt REV. DATE RET. DO6's CURRENT STATtf5 PEipIRED AFFWV AIS ,d 188 EER 5 Elec t r ic al Messer gru of Class IE t'ahle 08/20/82 3 Active N l ,g i 319 EEI 6 Elec t r ic al Claes IE Cable Full Carde and 06/03/80 l.2.1.4. 5,6 Ac t ive N l Vault (batrol I20 EEE 7 Elecerical rakte Fulldes 10/08/82 5 1,2,3 Active N i 128 Fl!! 8 Electricet Clase IE sad Ison-Clane IE Cahte 05/18/82 3 1,2,3,4,5 Ar t t oe N l Tereina t tone j 122 eel 9 El ec t r ic a l leak Ra te Te st lig o f El ec t r ic o t 01/17/81 2 1.2.) Active N Fenetra t ton Assesibiles {, l,.
- 12) EEI 10 Electrical Etee. Terminet ton Shak (1peret ton 06/07/19 0
8,2 Active N 824 eel 12 Elec t r ic al Elec. Fenetrat ion Asaembly Module 11/27/19 0 1 Ac t lee N Re scating, Removal & Installat ion i L25 EEE 13 Elec t r ical Repetr of Elec. Power Cable Jacket 03/28/81 4 Ac t ive N 126 EEI 14 Electrical Ver tical Troy Flame Test Vold 3 12 7 eel 15 Elec t r ic al Electrical Conductor Seal Aescobly 08/09/81 2 Ac t ive N 128 eel 16 Electrical Field Glor Coding of Etee. Oshte 04,/l4/81 0 Ac t ive N ye 829 eel IF Elec t r ic al Installation of Fire'Detee t ton Systes 04/11/88 0 t Active N and Elec. System for Fire Protection I)0 FEB IS Elec t r ic al Field Installation of NIS Triastal 02/I4/61 2 1.2.3.4.5 Ac t ive N 1l t 111 eel 19 Electrical Installation Criter ia for la yout o f 11/10/88 0 Ac t ive N ,I Thersteter Strips for the Fire t>tectton System 13I EER 20 Electrical Penettet ton Assembly Circuit Verificet ton Ac t ive N r ll) EEI 21 Elec t r ical Isetellet ton Requiremente for NW0l> 08/20/82 0 1,2,1 Ac t tve N Llett Switc he e 134 EEI 22 Elec t r ic al Instal t st ion of Oinau Feedt hrough/ Aderter 10/04/82 0 Ac t les M } Module Assenhlles for Asphennt same t-Fe net r.t tone I?$ EE! 23 Electattet Cable Support Crly Inst a lla t ion 07/28/81 1 Ac t ive N 200 eel 24 Electrical Assembly of Fire Dr tector Therelator Strip 06/11/81 I Ac t ive N i I 201 eel 25 El ec t r ic al Field Instellet tan of Fire Ihrrier Mater tal 11/16/81 1 i Ac t ive N 'I 20% EEI 26 Elec t ic al Heat t re o f Tr ian EF4 Madelee tn lepr ov e 08/12/85 0 l Ar t twe N Inevela t ton Reat etanre Valsace ,a ff' j l=. i
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I ~ l PROCEDURE NUMBER DISCIFLINE SUS IECT (Wt Ttilf. 9 t + REV. DATE
- REV, IM.N 's (11RRENT STATUS MITRED APPROVAtS 211 Ett 27 Electrical Surface Preparation of Electricat gI 8
Ol/28/84 - 0 ,e. rene t r a t ton Aseeeh ty Wel 4 Neck Fla ngte s Ac t ive N g! 138 FFr' 2 Electrical UndergrounJ Ducthank luetallat ten j i 04/10/76 i Ac t ive N 137 EFF 3 Electstcal Caduelding Elects seat Cround Cable 04/12/76 0 Ac t ive a 138 CCF 7 Ce ner al Centrol of Field Sketches a Volded 139 CEI 1 Ceneral Sub-Contrac tor Weld Rod Control 10/12/76 0 Active N 140 CFr 3 Ce neret Environomental Protect ion 0$/13/16 0 t Active N 148 la 4 Imatt. Instrinnentat ion Installat ion Inspection 09/01/81 7 1,2 Ac t ive N l lf' 142 ICP S AJainist ra t ive ) Control of Permanent Plant Isotrumentation 10/19/88 3 I ktive N, A 141 ICP 9 Instr. Instrassentat ten Suppor t inetallatson 03/25/80 2 1 Act twe N. A 4 8 I 144 IEt Sortee Calfbretton Ca t throt ton Manual 6/11/84 Arttve N, A I 44 5 fff? I < Neheatral Installat ion of behanical Equf peent 04/13/82 1 1,2 Ac t ive N, A 146 MCP IO '3 ff' Mec ha nice t S torage & Storege Me tntenance of 09/l6/81 7 1 I Mechantent & Electric 41 Equipment =
- 1. 2.1,4, 5, 6 Ac t ive N, A I
j I47 MG 11 Mec ha n te s t rare DrtitIng i 'I 12/02/83 3 Ac t ive N 4 g 148 met i Mec hanic al e Mendtirg of Speelf te safety Related 06/07/74 0 I,2 Active N, A Equfpment g 149 PE t 8 Mec he s tr a t e I. Cleanlinese Q>ntrol durig peactor 07/07/81 1 t toolant loop Inst e t tat ion Ac t ive N, A g 150 NFF 58 Mec hemic al Omndenaar Tube Installation & Mydrotest 12/28/77 0 Ac t ive N 151 rEI 2 Flp t eqs Inetallation et valve 150 Tank Supporte 01/26/77 0 I*2 FE t il Ac t ive N, A 4 Flytna e Coordinet ton of Weld Thickneae Evaluation j 09/19/19 0 l Actfve N. A Frograe 153 FFP R Flying Inspec t ion and rmet teve of Underaround .te, 04/t2/84 2 1 Omrbon Stee t Piping A t ive N 1 54 FFF 3 i F t plegt Q*at tsyg Cireutating Water Piping 07/22/76 0 tot Va id (15 FFF T P ty t ru Pressure Test for Isak thee Pip f eg 10/01/74 i Ar t tre N 156 PFP 9 tipleg fee t tegg Int. Sur faces of SW Piping 04/t2/84 2 l i Arttve N 837 $(7 3 Start-up Une o f "Da nger, tw No t Opera t e " Tag e 10/01/16 0 Ac t ive N 158 SFI t Start-up St e.r t'.eep/Tur emtver Recor d Ver i f icat ion 1 t /0 l/8 5 1 4ctive N ,q t't y 9 j r s w l. .t m.* G s
PROCEDURE NUMBER DIS CIP LINE SUBJECf m TITIK REV. DATE REV. DCN's CURRENT STATUS REQUIRED APPR(WAIS e i 1 59 SFP 2 BOP BOP Records Filing Procedere 11/22/78 O Active N - -1a 160 SFP 3 BOP Star t-up/Tur nover BOP Ac t iv it ie s 11/02/81 1 Ac t ive N 161 TCP 1 Tr a in t ry Project Training 09/22/82 2 Ac t ive N. A I ,i 162 WO I Wel d ing A4ainistrat ion & Organisat ion of t he 02/25/82 9 I Ac t ive Welding Engineer ing Department d 163 WCP 6 Weldtrs Electronte Alignment, Per forma nce. 03/11/82 1 Void __ l Verification, & Maint. of Dimetrics Gold 4 Track 11 Automatic Welding System l - __.j, 1 79 WE 10 Welding Mild Steel Covered Arc Welding 8 Ac t ive A Electrodes (E 7015, E 7016, E 7017,E 7018 ) ) 180 WE 20 Welding Mild Steel Electrodes for Cas Ntal Arc 10 Ac t ive A I & Cas Tungsten Arc Weldirg 181 WE 30 Welding low Altuy U,vered Arc Welding Electrodes 10 Active A (E 7018-A l. E 8018 -C l, E8018-C2, E 10018, E 11018 ) 182 WE 31 Welding low At toy Covered Arc Welding Electrodes 10 Ac t ive A I (8018-52, E9018-B3 ) gg -1 163 WE 40 Welding low Alloy Arc Welding Electrodes fo r Ce s 12 Ac t ive I Metal Arc & Cas Tungsten Arc Welding (515 (14 CR. \\Mo.) & (2k C2.1 Ho.)) I 184 WE 50 Weldity Mild Steet Electrodes for Flux-cored Arc 5 Ac t ive A Wel ding (E 7QT-1 E70T-5, & E 70T-6) .J. 185 WE 60 Weldtrg Mild Steel Covered (Cet tutose) Arc 5 Active Welding Electrodes (E6010,E6011,E6013). 186 WE 70 Weldirg Corrosion-Resist ing Chromitse & Chromitan 6 Ac t ive A l 1 Nicket Steel Welding Rods & Bare Electrodes (E R 308, E308L, ER309 ER316 ER 316 L) 187 WE 80 Welding C.2rrosion-Restating Chromium & Chromium 10 Active /. Nicket Steel Welding Rods & Bare Electrodes (ER338. ER308L, ER309 ER316. ER316L) 189 WE 90 Weldirg Nicket & Nickel-Alloy Covered Weldtrs 5 Ac t ive A E l ec t rode s (E N i cu-7, EN I Cr Fe-3, I nc o ne t 112 ) l 190 WE 100 Weldiru Nicket & Nickel-Alloy Bare Welding Rode 7 Ac t ive A (E R N i Cr-7, ERN9Cr or Incone t 626) l ' ;.1 191 WE Il0 Weldirg Mild Stee! & low At toy Constnable inse r t s 5 Ac t ive A (MS-l (E70S-2)) i 192 WE 120 Welding Austent t ic Chromium-Nickel Steel Constnable 5 Ac t ive A Inse r t s (308,308 L,3 09,316,316 L) f.4 po
PFOCEDURE NUMBER DISCIPLINE SUBJECT LR TITIE REV. DATE REV. DCN's CURRENT STATUS REQUIRED APPROVALS / i 193 WE 130 Welding Aluminius & Altmintn Alloy Welding Rods 4 Ac t ive A & Bare Elec trode s (ER-i!00,ER-404 3, ER-5183, & ER-53 56) l 194 WE 140 Welding Brating Filter Metal (B Ag-l, BCuP-3, & 2 Active A I l BCur-5) Le! 195 WE 150 Welding Brazing Fluze s (NOS.1,2,3 A,3B,4&$) 2 Ac t ive A 196 WE 1 70 Weldiru . Turgste n Arc Welding Elec tnJe g (E W P, 2 Act ive A I EWTH-l, EWTH-2 or EWZr) i i 197 WE 180 Welding Nickel & Nickel-Alloy (bnetmable 1 Ac t Ive - - A sol Insert o (362) g 1 71 WEI I Welding Procedure for Random RT Wider 04/28/81 2 1 Active A Surve illa nce g 3 1 72 WEI 2 Welding Welding Power Source Maint. Inst ruc t io n -- _ 07/19/79 0 1.2 Ac t ive A I 1 73 WEl 3 Weldtrg Welder Surveilla nce Instruct ion 04/25/83 1 1 Ac t ive A l 174 WEl 4 Welding Radiography of Cumponent G aling Water 08/08/79 0 1,1 Active A I & Auxilliary Feedwater Piping Systems I 1 75 WE! 4.6 Welding Instruction for Control of Welding 08/03/82 4 Ac t ive A ( Ergineer ing 01C's I 1 76 WEl 5 Welding Delta Ferrite Measurement & Control 05/07/81 0 Ac t ive I ( ) 177 WE! 6 Weld tru Control of WE Doctaments 07/23/81 0 1 Ac t ive llA ( 223 WEl 7 Welding Welding Engineering Visual 03/I6/82 0 1 Ac t ive A I Examination Training Manual i Tack Wlde l l 1 78 WEl 8 Welding UT Measurement (Digital Thickness Cauge) 05/04/82 0 Ac t ive A 164 WES 14 Welding Stud Welding 04/06/83 3 Ac t ive A 165 WES 16 Weldirg Sc hedule o f Sta nda r d Te st, Weld Quali-02/25/82 10 1,2,3 Ac t ive A l fica tion Ma trix & Welder Per formance L;, Quali fica t io n tog 166 WES 19 Welding Repair of Arc St rikes on Reinforcement 06/01/76 0 l Ac t ive A Ba r s ? 167 WES 27 Welding Cont rol & Distr ibution of WE Ibcument s Void J } .i 168 WES 29 Weldirg Welding Spee. for Field Fabricat ion & 01/17/83 3 Ac t ive A Erect ion of St ruct ural Steel l 169 WES 30 Weldirg Spec. for Cont rol Te st f ru a nd Docismenta t ion 0 A/22 /82 1 Active l.' 'T l~ ' "* ' d h "*
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1.. o o TECHNICAL REVIEW TEAM BRIEFING SEPT 9 BER 18, 1984 INTRODUCTION BOLE OF THE TRT TRT REVIEW AREAS - ELECTRICAL /INSTRUENTATION - CIVIL /ECHANICAL - QA/QC - COATINGS - lEST PROGRAMS STATUS OF ONSITE REVIEW EFFORT POTENilAL ISSlF3 IN AREAS OF - ELECTRICAL /INSTRUENTATION - CIVIL - TEST PROGRAMS - (QA/0C, ECHANICAL AND C0ATINGS AREAS LATER) CONCLUSION {- pg1A-85-59 4C
~ TECilNICAL REVIEW TEAM (TRT) Project Director T. A. Ippolito, AE00 Assistant J. Gagliardo, IE Staff A. Vietti R.C. Tang R. Wessman Electrical / Civil / Mechanical QA/QC Leader Coatings Leader Test Programs Instrumentation Leader Leader Leader Jo Calvo, NRR L. Shao, RES H. Livermore, R-III P. Matthews, NRR R. Kemig, R-I I /N I i s 8- - l_ __/ s _ L.._ ___ _J Technical Issues Prooramatic and Technical Issues Technical Issues Technical Issues Generic technical Allegations - issues and Allegations - Allegations Allegations allegations QA/QC Related - QA/QC Related - DA/0C Related - DA/QC Related to E, ISC to Civil / Mech. Integrate nA/nC to Coatings to Test Proorams from other groups Interface with other groups on QA/QC
TYPICAL TRT INVESTIGATIVE ACTIONS o APPLICANT RECORDS REVIEW o INTERVIEWS WITH ALLEGERS o REVIEW 0F AFFIDAVITS AND DOCUPENTS PROVIDED BY ALLEGERS o INTERVIEWS WITH APPLICANT AND B&R STAFF o REVIEW 0F DEPOSITIONS o REVIEW 0F 0FFICE OF INVESTIGATIONS REPORTS o REVIEW 0F REGIONAL INSPECTION RECORDS o INSPECTION OF PLANT SYSTEMS AND COPP0NENTS o AS-BUILT VERIFICATION PROGPAM d% A~ q' C&QQNo-L o 6
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i i i 5 i i 1 i i ALLEGATIONS BREAKDOWN l NO. OF NO OF AREA GROUP LEADER CATEGORIES ALLEGATIONS i i ELECTRICAL J. CALVO 9 53 i CIVIL / STRUCTURAL L. SHA0 17 51 TEST PROGRAMS . R. kEIMIG 7 19 1 l ) I i I a 1 1 1 i 1 i i i?. l t I
FIFPIRICAL/INSTRlNENTATION ALIHATIWS SLMERY CNrBOORY NO. GARAC'11ERIZATIN NLNER & ALIEGATIWS TEN ISSUES 1 ElMTRICAL CABE 12 YES 'IEIMINATIONS 2 MMTRICAL CABE 'IRAY 9 NO & C00UIT INSTALIATIN { 3 MJrTRICAL EQUIIMNT 9 YES SEPARATION 4 CNIBOL RON CEILING 1 YES [ FIXIURE SUPPORES l 5 MMTRICAL NCR KT. IVITIES 23 NO 6 MNCAL QC INSPEC10R 4 YES TRAINING / QUALIFICATIONS f 7 MNCAL CABE INSTALIATION 6 NO l 8 MRTRICAL PROCEDURES 10 NO 9 MRTRIOL INSPECTION REPORTS, 2 NO INSPHCTIN IMMNAL NOTICES & j IN-PROCESS INSPECTICNS 'IUPAL 77*
- Actual number of allegaticms is 53; Some allegations involved nore than one category.
ELECTRICAL /INSTRUMENTATICN CATEGORY NO.1 - ELTTRICAL CABLE TERMINATICNS PCTIDn7AL OPEN ISSUES: o IACK OF AWARINESS T QC ELECTRICAL INSPECIORS 70 INDICATE IN ' HIE INSPECTION REPORTS MIEN THE INSTALIATION T 7EE "NUCIEAR HEAT-SHRDiKAGE CABLE INSUIATICN SLEEVES" WAS REQUIRED 'IO BE WI'INESSED.* o MMTED INSPECTION REPORTS DID NCTI INDICATE 7 EAT ' DIE REQUIRED WITNESSING OF SPLICE INSIALIATICN WAS DONE.* o ABSENCE OF SPLICE QUALIFICATICN REQUIREMENTS AND PROVISICES IN ' DIE INSIALIATICN PROCEDURES 'IO VERIFY OPERABILITY T 'DIOSE CIRCUITS FOR MIIG SPLICES WERE BEING USED.* o SELECTED CABLE TERIINATIONS WERE IN DISAGREEMENT WITH DRAWINGS.* I o-N0tCONEORMANCE REPORTS OCNCERNING VENDOR-INSTALLED TERMINAL IDGS IN GE MIOR CCNTROL CENTERS HAD BEEN IMPROPERLY rite.* ACTIONS RBDUIRID BY TUEC: o CIARIFY PROCEDUPAL RB2UIREMENTS AND INSPECIOR TRAINING WITH RESPECT 'IO IEE AREAS IN MIICH NUCLEAR HEAT-SHRINKABLE SLEENES ARE REQUIRED CN BUIT SPLICES; ASSURE THAT SUOI SLEENES ARE INSTALLED MIERE RDgUIRED. o ASSURE THAT 'IEE QC INSPECTICN REQUIRING WTINESSING FOR BUIT SPLICES HAVE BEEN PEREORMED AND PROPERLY DOCGOTTED; AND VERIFY IEAT ALL BUIT SPLICES ARE PROPERLY IDENTIFIID CN 7EE APPROPRIATE DRAWINGS AND IN PANELS. o DEVEIDP ADEQUATE INSTALIATICN/INSPECTICN PROCEDURES 10 ASSURE THE OPERABILITY T THOSE CIRCUITS CONIAINING BUIT SPLICES, THAT ' HIE WIRING SPLICING MATERIALS ARE QUALIFIED EDR IEE SERVICE CONDITICNS, AND 7 EAT SPLICES ARE Nor IDCATED ADJACENT TO EAG OIHER. o REINSPECT ALL SA?ETY-RELATED AND ASSOCIATED TERMINATICNS IN 7EE C0tfrROL ROCH PANELS Ato lU THE TERMINATICN CABINETS IN IEE CABIE SPREADING ROCM IV VERIFY THAT 'IHEY ARE IN A000RDAICE WI7E DRAWINGS. SHOUID THE RESULTS OF THIS REINSPECTICE REVEAL AN UNACCEPIABIE IEVEL OF NCNOCNEOR-MANCE TO DRAWINGS, 7EE SCOPE OF THIS REINSPECTICN EFf0RT SHALL BE EXPANDED TO INCIDDE ALL SAFEIY-RELATED AND ASSOCIATED TERMINATIONS AT CPSES. 1 c RELVAUATE AND REDISPOSITICH ALL ICRs REIATED TO VINDOR-INSTALIE TERMINAL IDGS IN GE WIOR OCNIHOL CENTERS. i
- POTENTIAL ENEURCENENT ITEM.
.,.-n -,, ~ -
ELETRICAL/INSTRLNENIATICN CATEDORY NO. 3 - ELECIRICAL EQUIPMENT SEPARATICH POTENTIAL OPEN ISSUES o NtNEROUS CASES OF SEPARATE SAFEIY CABIES WIDIIN FLEXIBLE CONDUITS INSIDE MAIN CCtfrROL PANELS DID NOT MEET MINDiN SEPARATICN REQUIREMENTS.* o SEVERAL CASES OF SEPARATE SAFETY AND NCNSAFETY-REIATED CABLES AND 4 SEPARATE SAFETY CABLES WIDIIN FIZKIBIE CWDUITS INSIDE MAIN OCNTROL ROCM PANEL DID NOT MEET MINIMLN SEPARATICN REQUIREMENIS.* o EXISTING 'IUEC'S ANALYSIS SUBSTANTIATING DIE ADEQUACY T DIE CRITERIA FOR SEPARATICN BEIWEEN CONDUITS AND CABLE TRAYS HAD NOT BEEN REVIEEED BY DIE NRC STAFF. o 'IWO MINOR VICEATICNS OF DIE SEPARATICN INSIDE PANELS CP1-EE-PRCB-09 AND cpl-E-PRCB-03 00NCEh'ING A BARRIER EDUND RDINED AND REDUNDANI FIEID WIRING NOT MEUI'ING MINDiN SEPARATICN. l ACTIONS RB;UIRED BY 'IUEC o REINSPECT ALL PANELS AT CPSES 'IHAT CINIAIN REDWDANT SAFETY-REEATED CABLES WIDIIN CONDUITS, OR SAFETY AND NCN-SAFErY REIATED CABLES WITHIN CCEDUITS, AND EIDIER CORRECT EACH VIOIATION OF DIE SEPARATICN CRITERIA, OR DDENSTPATE BY DIE ANALYSIS DIE ACCEPTABILITY OF DIE CABLES WIDIIN CCNDUITS AS BARRIERS EVR EACH CASE WHERE DIE MINDiN SEPARATION IS Nor MLT. o REINSPECT ALL PANELS AT CPSES, AND EIDIER CORRECT EACH VIOIATICN OF DIE SEPARATION CRITERIA CCNCERNDG SEPARAIE AND NCN-SAFEIY RELATED CABLES WIDIIN FLEXIBLE OCNDUIT AS A BARRIER. ) o SUBMIT HIE ANALYSES DIAT SUBSTANTIATE DIE ACEEPTABILITY OF DIE CRITERIA STATED IN DIE ELECIRICAL ERECTICN SPECIFICATIONS GOVERNING DIE SEPAPATICN BEIWEEN INDEPHOENT CCNDUITS AND CABLE TRAYS. o CORRECT 'INO MINOR VIOIATIONS OF DIE SEPARATICE CRI'IERIA INSIDE PANEIS cpl-EC-PRCB-09 AND CP1-EC-PRCP-03. i
- POTENTIAL ENE0RCEMENT ITEM l
JV1 l' W g - .k*p l p. ('hy* F a o .H ) . \\* , n!' !,/ y EIJITRICAL/INSTRENENIATICN l / CATEGORY NO. 4 - CDmOL ROCM NTT TNG FIX'IURE SUPPORTS / PCmNTIAL OPEN ISSUES o 'IHE SUPPORP INSTALUL"'ICN IN 'IHE 10CM EDR 'IHE NCNSAFEIY-RELATED OCNDUIT WAS DOCNSISTENT WTIH SEISMI RB2UIREMENTS. 'IEE SUSPENDED h4 DRYWALL NTT.TNG AND LIGfrING SUPPORTS APPEARED 'ID SATISEY SEISMIC b feuluo2GNIS BUT JO ANALYSIS COUID BE EtXRO 'IHAT SUBSTANTIATED 'IEE ADEQUACY OF 'IHE INSTALIATICN.* o 'IEE SUPPORT INSTALIATICN IN C71EER ISMIC CATEGORY I AREAS BESIDES 'IEE CCITIROL ROCM EDR NONSAFEIY-RELATED OCNDUIT LESS 'IEAN OR B20AL 'IO 'IWO l INCHES IN DIAMETER WAS INCONSISTENT WI'IH SEISMIC REQUIRDENTS. 10 EVIDDEE COUID BE EUJND 'IHAT SUBSTANTIATED 'IEE ADB20ACY OF 'IHE INSIALIATICN.* l ACTICNS RB2UIRED BY 'IUIr o SUBSTANTIATE THE ADB20ACY OF 'IEE OVERALL SEISMIC SUPPORT SYSTEM d>hK INSTALIATICH EDR ALL 'IEE ITEMS IOCATED ABOVE THE NTTRE IN 'IEE MAIN camcL ROCM. o SUBSTANTIATE 'IEE ADEQUACY OF 'IHE SEISMIC SUPPORT SYSTEM INSTALIATICE EDR NONSAFEIY-RELATED OWDUIT IESS ' IRAN OR B]UAL 'IO 'IWO INGES IN DIAMETER IN OIHER SEISMIC CATEGORY I AREAS OF THE PLANT BESIDES 'IEE CONIBOL ROCM.
- PCTTENTIAL DEDBCEMENT ITEM.
7 o e e
t i e 4 i i EIECTRICAL/INSTIGENIATICN j CATEGORY NO. 6 - ELECTRICAL QC INSPECIOR 'IRAINING/QUALIFICATICNS i PCTTENTIAL CPEN ISSUES i o IACK T SUPPORTING DOCLNENIATICN W PERSQWEL QUALIFICATICNS IN THE TRAINING AIO CERTIFICATICN FIIES.* o IAG T WIDELINES AIO PN W EM M EJCTRICAL % J INSPECIOR TESTING PROGRAM. o IACK & DOCLNENIATION EOR ASSURING 'IHAT THE REQUIRENENTS FOR ELirrRICAL QC INSPECIOR RECERTIFICATION WERE BEING MET. ACTICES REQUIRED BY 'IUEC o REVIEW ALL M QC ELECTRICAL INSPECIOR TRAINING, QUALIFICATICN, CERTIFI-CATICN FILES AGAINSI THE PIGIECT RB2UIRENENTS AND PROVIDE THE INFORMATION j IN SUCH A EORM 'IHAT EACH RBQUIREMENT IS CIEARLY SHOWN 'IO HAVE BEEN MET BY EACH INSPECIOR. IF AN INSPECIOR IS FOUND 'IO Nor MEET 'IHE TRAINING, QUALIFICATION CERTIFICATICN, OR RECERTIFICATICN REQUIREMENTS, TUEC SHALL THEN REVIEW THE RECORDS 'IO DETERMINE 'IHE ACCEPTABILITY T INSPECTICNS I MADE BY 'IHE UNQUALIFIED INDIVIDUAIE AND PROVIDE A STATENENT CN THE IMPACT l l T M pEFICIENCIES NCTTED (E M SAFEIY T THE PIOJECT. o DEVEIDP A 'IESTDG PROGRAM EUR QC ELECIRICAL INSPECIORS WHICH OPTIMIZES l ADMINISTRATIVE GUIDELINES, PROCEDURAL REQUIREMENTS AIO TEST FIEXIBILITY i 'IO ASSURE THAT SUITABLE PRTICIENCY IS ACHIEVED AIO MAINIAINED. I o 'IHESE ACTICNS SHCUID BE CDOICINATED AS APPIGRIATE WITE OIHER ACTICNS (E l THE SAMC SUBJECT THAT WILL BE ADDRESSED UlOER THE QA/QC CATEGORY CN " TRAINING AND QUALIFICATICN." }
- PCTTENTIAL ENEDICEMENE ITEN i
I i l 1 t i 1 l i =. - - - -.
[ CIVIL /STRUCIURAL AT.TMRTIONS SLM9JE CATEX30RY NO. OF NO. GARACTERIZATICN AT TMRTICNS OPEN ISSUE 1 INADICUATE MA2ERIAIS 6 NO USED IN CONCREIE 2 CCtCREIE PIACDENIS 3 NO 3 POOR NEA3EER CINDITICNS 2 NO 4 00tCREIE VOIDS / CRACKED 7 NO CRUMEUD 5 MISCEIIANEDUS CINCREIE 4 NO 6 REBAR IMPROPERLY INSTALLED / 9 YES r CuernD 7 OctCREIE - UNDOCLNEtmD 1 NO ACTIVITY /h 8 FAISE/kKNG DOCLNENIS 6 YES 9 CC INSPECIOR TRAINING 1 NO AND QUALIFICATIONS l 10 IMPROPER 'IESTDG 6 NO h h Q ta neb d -8i W FNt' M 4n m NE M< k i 11 ( SEISMIC DEISG4/CCE'STRUCTICN' 1 YES ~ 12 CCNCRUIE CONsnu.;nCN 1 10 Atc DEE'ICIENCIES/'IOLEAANCES 13 CRACKS IN 00tCREIE BENEXIH 1 NO 'IHE REACIOR VESSEL 14 SEISMIC DESIGN CF CINIROL ROCM 1 YES mM3 ELEMENTS 15 . ' REBAR IMPROPERLY DRIIId 5 YES 16 EXCAVATICN/ BACKFILL 1 NO 17 OCNCREIE SAMPLING 1 10 'IDIAL ATTMATICNS T
.t CIVIL /STRUCIURAL CATEORY NO. 6 - UNABLE 'IO JUSTIFY REINEDBCING STEEL (MITTED IN REACIOR CAVITY WALL POITNTIAL OPEN ISSUE A PORTION OF REINFORCING STEEL HAS CMITITD IN A REACIOR CAVITY CONCREIE WALL PIACEMENT BEINEEN EEVATION 812' - 0" MD 819' - 0 ".* ACTION RBgUIRED BY 'IUBC 'IUBC SHOUID PROVIDE AN ANALYSIS 'IllAT VERIFIES 'ITE ADEQUACY OF 'INE REINEURCING STEEL IN Ti 7 AS-BUILT CODITION OF 'I1E REACIDR CAVITY WALL.
- PorENTIAL DEDRCEMENT ITEM i
i e
CIVIL / STRUCTURAL CATEGORY NO. 8 - FALSIFICATION OF CONCRETE COMPRESSION STRENGTH TEST RESULTS POTENTIAL OPEN ISSUE ALLEGATION ON FALSIFICATION OF CONCRETE COMPRESSIVE STRENGTH TEST RESULTS COULD NOT BE PROVED VALID OR INVALID. CONCRETE STRENGTH LOWER THAN THAT SPECITIED IN THE DESIGN MAY REDUCE THE LOAD RESISTING CAPACITY OF STRUCWRES. ACTION REQUIRED BY TUEC TUEC SHOULD DETERMINE AREAS WHERE SAFETY RELATED CONCRETE WAS PLACED DURING THE PERIOD FROM JANUARY 1976 TO FEBRUARY 1977 AND CONDUCT APPROPRIATE RANDOM SCHMIDT HAMMER TESTS ON THE CONCRETE IN AREAS WHERE SAFETY IS CRITICAL. 1 O l
.s TRr ACrIvmES AT onaCHE Prx< SESSICH IV - SEPIIMBER 9-21, 1984 GENERAL APPROtG9FELY 50 PEDPIE CN TEAM (SCHE PARP TIME). APPROKIMA'IELY 500 ATTWATIONS BEING WORKED CN. (MANY ARE GENERAL AND VAGUE. 'IEIS IS AN INCREASE T ABOUT 100 AT.TWATICNS FRCM '1HE " PIAN). INVESTIGATICH T EIECIRICAL, CIVIL /STRDCIURAL, MEGANICAL/ PIPING, COATINGS AND TEST PROGRAM ATTWATICNS WILL BE ESSENTIALLY 0"24PLEIE; SSERS IN FINAL Sp & REVISICN. Dy* h ? I W t e "chMr%"<4h ?2Z ' *' "^'g' W g' M/d. AREA WILL PRd$ ABLY Rb2UIRE A FIP1H SESSI W. 'IURNNER CF CONTRACIOR PERSONNEL HAS IMPA" RED ACTIVITY AND COMPLETICH OF REVIIES. REGICH IV COMPIfrED 91 LINE ITEMS AND 30 INSPELTICN PRCCEDURES AS OF AUGUST 31, 1984. ALIB3ATICES BREAKIX1N (AS OF AUGUST 31, 1984) NO. OF NO. OF AREA LEADER CATEGORIES
- ALLDGATIONS DRAPT SSERS ELECIRICAL CALVO 9
53 9 CIVIL / STRUCIURAL SHAO/ JING 17 Sf% 17 MECHANICAL / SHAO/HOU 47 ~ 147 45 PIPING QA/CC LIVERMORE 62** 125 5 COATINGS HATIEENS 7 62 0 TEST PROGRAMS KEIMIG 7 19 7 MI N BANGART y 2,,4 _4, 'IUIALS 171 481 87
- EACH CATEX3ORY WILL BE A SEPARATE SSER INPUI.
- QA/CC MAY HAVE MORE 'IHAN CNE SSER INPUI IDR SCHE CATEGORIES.
4 p<gkB5-59 ho,'
If -T 2-Alleger Interviews Breakdown Allegers contacted 45 Allegers not locatable 6 Total 51 a-l' of the 45 allegers contacted: Technical inquiry interviews completed: 22 Technical inquiry interviews to be completed: 1 Feedback interviews to be conducted: 19 Allegers who declined interview: 3 Efforts to locate silegers include requests of OI and Region IV, confidental examination of applicant personnel
- files, inquiries to the phone company and post office, and selected inquiries to relatives, co-workers, CASE and GAP.
Potential Problems Completion of QA/QC reviews and in-field as-built verification program. Maintaining continuity of TRT staff beyond the close of the fourth session will be difficult. A special effort is being made to obtain potential allegations being withheld by one individual and by CAP. Non-TRT Matters During the month of August the applicant has. terminated about 300 l personnel as part of a reduction in force. Tentative initiation of Fire Protection Team Inspection is scheduled for October 29, 1984. Attempts are being made to accelerate that date. Applicant sch'edule for fuel load remains at mid-October 1984. Fourth Session Con'tinue review / resolution of all' allegations. Continue to integrate into draft SSER. O e 4-n e ,}}