ML20207L089
| ML20207L089 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 12/23/1986 |
| From: | Lewis J, Napier A, Russell J TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20207K654 | List: |
| References | |
| WP-23-SQN, WP-23-SQN-R01, WP-23-SQN-R1, NUDOCS 8701090619 | |
| Download: ML20207L089 (6) | |
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s TVA EMPLOYEE CONCERNS RRPORT NUMBER: WP-23-SQN SPECIAL PROGRAM REPORT TYPE: Welding Project REVISION NUMBER: 1 TITLE: Control of Unused Weld Material REASON FOR REVISION:
To include conuments made by SRP and TAS.
SUMMARY
STATEMENT: N/A PREPARATION PREPARED BY:
Original Signed by A. 2. Napier 12/12/86 SIGNATURE DATE REVIEWS PEER:
Original Signed by J. E. Rose 12/16/86 SIGNATURE DATE TASg( dhTE ICAL REVIEW ONLY lZ 2 f%
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CONCURRENCES OriEinal Signed by CEG-H:
J. L. Lewis 12-18-86 M ho i 1~22'SL SRP:
G SIGNATURE
- DATE SIGNATURE DATE APPROVED BY:
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/f-I 'h N/A ECSP MANAGER O DATE MANAGER OF NUCLEAR POWER DATE CONCURRENCE (FINAL REPORT ONLY) 8701090619 861224 2242T PDR ADOCK 05000327 l
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WELDING PROJECT EMPLOYEE CONCERN EVALUATION REPORT REPORT NUMBER: WP-23 SQN R1 DATE: ahzAir i(
SUBJECT CONTROL OF UNUSED WELD MATERIAL CONCERN (S) CONSIDERED: II-85-124-001 6/4;/ t,- /l a h
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REVIEWED BY loonM (NE>
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Revision 1 was issued to include comments made by the Senior Review Panel on November 18, 1986 and TAS dated November 19, 1986, i
1581T 07850
EMPLOYEE CONCERN
SUMMARY
EHEET Report Number: WP-23 SQN R1 Report
Title:
WELD MATERIAL SUBSTITUTION AND QUALITY I. CONCERN CONSIDERED: XX-85-124-001 II. ISSUES INVOLVED Buried electrodes at Sequoyah Nuclear Plant (SQN) lR1 III. STATEMENT OF CONCERN / ISSUE VALIDITY Validity: Y X
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, Substantiated: Y
,N X
lR1 IV. EFFECT ON HARDWARE AND/OR PROGRAN None V. JUSTIFICATION:
The method used to discard the unused electrodes was in compliance with SQN Construction Procedure No. W-1, " Procurement, Storage, Issue, and lR1 Control of Welding Materials.
VI. RECOMMENDATION AND/OR CORRECTIVE ACTION NEEDED None VII. REINSPECTION NEEDED: Y
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Report Number: WP-23-SQN, R1 VIII. ISSUE CLOSURE Closure is based on this report.
- 11. ATTACHMENTS Text of Employee Concern i
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EMPLOYEE CONCERN Report Number: WP-23 SON R1 Report
Title:
CONTROL OF UNUSED WELD MATERIAL l
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I.
SCOPE OF EVALUATION This engineering evaluation covers the following SQN concern:
XX-85-124-001 Information for evaluation / closure of this concern was obtained from Mr. Charles Bonine, Jr., Manager of Construction, memorandum dated lR1 January 13, 1985.
II.
ISSUE (S) ADDRESSED BY CONCERN The concern was analyzed to determine the issue (s) voiced by the concerned individual. This issue (s) is as follows:
Several 55-gallon barrels of unused weld rods were buried. 1980, 1981.
III. CONCERN VALIDITY OR SUBSTANTIATION The procedure in effect at the time of the employee's concern was SNP Construction Procedure No. W-1 " Procurement Storage, Issue & Control of Welding Material." This procedure required that weld rod stubs and unused weld rods be returned to the weld rod ec4 trol center at the end of the shift in which they were issued or specified intervals. Those lR1 rods that were not found to be re-usable were to be removed from the Weld Rod Control Center for " controlled disposition." These rods and
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stubs were sealed in 55-gallon drums and segregated in a fenced portion of the warehouse yard.
Unsuccessful attempts were made to sell the material as scrap.
In order to prevent unauthorized use of these weld rods, project management determined that burying the 55-gallon barrels was the best means of control.
Based on the investigation, no specific violation of the specification, or available codes or standards could be substantiated.
lR1 This issue is closed by this report.
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ATTACHNENT 1 TEXT OF EMPLOYEE CONCERN CONCERN NO. XX-85-124-001 Several 55-gallon barrels of unused weld rods were buried on a hill next to the cemetary at Sequoyah. As soon as the barrels were Concern:
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1980, 1981.
dumped, they had a dozer cover them over.
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age 1 f1 07850 2