ML20204K135

Insp Rept 50-424/86-58 on 860616-20.Violation Noted:Failure to Verify That Purchased Matls Conform to Procurement Documents

ML20204K135
Person / Time
Site:	Vogtle
Issue date:	07/14/1986
From:	Belisle G, Russell Gibbs, Jackson L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20204K127	List: ML20204K122 ML20204K130 ML20204K135
References
50-424-86-58, NUDOCS 8608110284
Download: ML20204K135 (4)

See also: IR 05000424/1986058

Text

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So Ato UNITED STATES

/ o NUCLEAR REGULATORY COMMISSION

REGION 11

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g j 101 MARIETTA STREET, N.W.

• e ATLANTA, GEORGI A 30323

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Repoff *fftf. : 50-424/86-58

Licensee: Georgia Power Company

P. O. Box 4545

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Atlanta, GA 30302

Docket No.: 50-424 License No.: CPPR-108

Facility Name: Vo]tle 1

Inspection Conducted: June 16-20, 1986

Inspectors: , m kr

L. H. Jackson v'

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Date Signed

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R./D. Gibbs Date Signed

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Approved by: [, i, ir 7[0 'h'

G. A.' Belisle,' A'cting Section Chief D4te S~igned

Division of Reactor Safety

- SUMMARY

Scope: This special, announced inspection was conducted in the areas of

Readiness Review Appendix 21E, Material Control.

Results: One violation was identified - Failure to verify that purchased

materials conform to procurement documents.

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B608110284 860722 4

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REPORT DETAILS

1. Persons Contacted

Licensee Employees

D. Adams, Field Office Supervisor - Warehouse

D. Day, Construction Maintenance Organization Supervisor

D. Garner, Project Materials Manager

D. Garner, Procurement and Materials

M. Googe, Project Construction Manager

E. Groover, QA Site Manager - Construction

B. Harbin, Quality Control Manager

G. McCarley, Project Compliance Coordinator

R. McManus, Assistant Project Construction Manager II

W. Nickerson, Assistant Project Director

R. Pinson, Vice President - Construction

Other licensee employees contacted included construction engineers,

technicians, and office personnel.

Other Organizations

J. Miller, Pullman Power Products, General Quality Assurance / Quality

Control Manager

W. Ramsey, Southern Company Services (SCS), Readiness Review, Project

Manager

• R. Sommerfeld, Bechtel Power Corporation (BPC), Readiness Review Staff

D. Strohman, BPC, Project QA Engineer

A. Strunk, BPC, Project Field Engineer

NRC Resident Inspectors

• H. Livermore

• R. Schepens

• Attended exit interview

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2. Exit Interview

The inspection scope and findings were summarized on June 20, 1986, with

those persons indicated in paragraph 1 above. The inspector described the

areas inspected and discussed in detail the inspection findings. No

(issenting comments were received from the licensee.

Violation, Failure to verify that purchased materials conform to

procurement documents, paragraph Sb.

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The licensee did not identify as proprietary any of the materials provided

to or reviewed by the inspector during this inspection.

3. Licensee Action on Previous Enforcement Matters

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This subject was not addressed in the inspection.

4. Unresolved Items

Unresolved items were not identified during the inspection.

5. Readiness Review Implementation

a. General Information

The complete details concerning the NRC's evaluation of Appendix 21E,

Materials Control, for the Vogtle Readiness Review Program can be found

in Region II's Inspection Report No. 50-424/86-04.

The purpose of this report is to document a violation that was

identified during the Appendix 21E readiness review evaluation,

b. Inspection of Material Control Activities

The inspectors selected records associated with purchase orders placed

with welding filler material vendors which were not on the Evaluated

Suppliers List (ESL) to verify adequate material control. This review

involved five purchase orders, two of these purchase orders are

discussed below:

(1) Purchase Order PAV 2852 procured from Alloy Rods Corporation,

Hanover, Pennsylvania: The Certified Materials Test Report did

not contain the results of radiographic inspection as required

by the purchase order.

(2) Purchase Order PAV 10521 procured from Techalloy Maryland, Inc.:

The CMTR for Heat No. 421W4481 did not contain the results of drop

weight tests as required by the materials specification.

The CMTRs identified above were issued by the Materials Manufacturers without

objective evidence of required tests. The GPC document review group; Pullman

Power Products, document review group; and the Authorized Nuclear Inspection

Agency; failed to identify deficiencies in these CMTRs during documentation

revier and did not identify the material as nonconforming. The material was

subsequently released for use in the field.

10 CFR 50, Appendix B, Criterion VII, requires documentary evidence that material

conform to the procurement requirements be available at the nuclear power plant

site prior to installation and use of such material.

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This

is identified failure toasverify a violation that p(urchased materials conform to procurement documents

424/86-58-01).

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