ML20204K135
| 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: |
| References | |
| 50-424-86-58, NUDOCS 8608110284 | |
| Download: ML20204K135 (4) | |
See also: IR 05000424/1986058
Text
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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REGION 11
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101 MARIETTA STREET, N.W.
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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:
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Date Signed
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R./D. Gibbs
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Approved by:
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G. A.' Belisle,' A'cting Section Chief
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Division of Reactor Safety
SUMMARY
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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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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.
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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 failure to verify that p(urchased materials conform to procurement documents
is identified as a violation 424/86-58-01).
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