ML20236S610

Partially Deleted Ltr Forwarding Repts Documenting Results of Insp of Concerns Re Fire Stop Foam Installation Practices Noted in 840202 Memo.Region Activities Completed

ML20236S610
Person / Time
Site:	Diablo Canyon
Issue date:	09/25/1984
From:	Bishop T NRC
To:	AFFILIATION NOT ASSIGNED
Shared Package
ML20236S530	List: ML20236S529 ML20236S552 ML20236S566 ML20236S574 ML20236S583 ML20236S598 ML20236S606 ML20236S610 ML20236S628
References
FOIA-84-743 NUDOCS 8711250280
Download: ML20236S610 (30)

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September 25, 1984 ,

I l Dear Mr. -

SUBJECT:

AI. LEGATION RV-84-A-0023 [Allpg5/gt/-/y7) d This refers to our memorandum dated February 2,1984, which indicated that we had requested that our inspectors look into your concerns regarding fire stop I foam installation practices at PC6E's Diablo Canyon Nuclear Power Plant site as ]

documented in that memorandus. i l

i Our inspection regarding this matter has been completed and our findings are

. . documented in the enclosed reports. This concludes the Regional Staff's I activities regarding this catter.

t

. I would like to explain that the finding " unsubstantiated" does not necessarily mean that we find the facts as you stated them to be untrue, rather it means only that we were unable to obtain objective evidence to i corroborate your statecents through interviews, document reviews and/or I direct observation.

We appreciate your informing us of your concerns. We feel that our actions in this matter have been responsive to those concerns; however, should you have further questions regarding this matter, please feel free to contact me. Please be assured that we will continue to perform inspections to ensure that fire stop foam installation procedures are properly followed at nuclear power plants to protect the health and safety of the public. ,

l Sincerely, l op, Director For.

. . Bi Division of Reactor Safety and Projects Information in this record was deleted in accordance with e Freedom,ot Information Act, exemptions d '

8711250280 871123 il PDR FOIA PDR, F01A-DEVINEB4-743

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PROBLEM STATEMENT

(

Allegation No(s): 154 ATS No(s)': l BN(s):

This document lists (or directly references) each aY1.egation or f

_ concern brought.to the attention of NRC personnel. ~ $he purpose

of this statement sheet is to assure that ALL points raised 'by

-the alleger are covered.

"I f the' problem statement is not clear as to who, what, where, when, of why regarding the issue, the commentary section will amplify the statement. The commentary section will airo be used if there is apparent conflicting information or if there is NO or very little original information available which describes the concern (s). ( This can occur if, for example, a one line concern" was received in an interview).

PROBLEM STATEMENTS (use extra sheets as necessary)

ALLEGATION # VERBATIM STATEMENT OR REFERENCE 154 Staff chacterization statement: QCP-9,

" Installation and Inspection of Stud and Shell Concrete Anchors", drilled holes are not inspected by QC prior to anchor installation; Angularity cannot be accurately checked after anchor installation.

This problem statement was prepared from the results of interviews. See interview sheets Information in this record was deleted e sfior inct,accordance exemp(iorjs (# f with, the

') ftp/'pm COMMENTARY ~~

FotA. 4H 9 Q %.

Date This Statement was Completed I ,

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N'~ 9658

/ ,MI 3 THE HOWARD P. FOLEY COMPANY

' m m m mueauermm =

umu 9 .

ENGINEERING DISPOSITION REQUEST To hh , 6dxit Subket In < T't ay 95TL.4 1

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NkSHE2P3 WORLD do7" BE LAS6D FSA L.E /ELIAl& i h/ HEN

/A/ST~Al t EZ> BEA/EA1*H d14 7~.$'.

? LEA 6G AbbKESS Ebn isA HiAS/tcX K42?MWCh,isA mntpses or ounegunts tosa (mr-miraxs) /

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_______m_._ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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Y

' T H E H O W A R D P. F O L- E Y C O M P A N Y ~ y{9 S*

INTER OFFICE COMMUNICATION

'hc. p e : *

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R. IV/l5PN/T CAA'A'iA'G- LY 26 1983

, C NffDNAAt ,

5057FCT: EDR 9658 j THE LJ6EDF FLAT W4.WER(5) LM! DER THE ANCHDR NUT I5 NOT MANDATDKt' UNLESS .5Pfd/f/ED ON DRALWA'6.5.

FLA T' WA.SHERS HA Y BE USED FDR LEVELING IF SURfA&E UNDER A TTALH/A!6 MEAIBER IVARRAA'TS /7.

LDLK IVAAHEA.S UNDEX' ANLHOR A'u TS ARE ND T  ;

NELESSBKY.

FLR 7 IVASHER(5) mal' EE USED UNDER AA'CHDR Wu T(5), EUT SHALL NDT BE 5 TACXEZ7, T100 OR MCRE, FDR THE PURPDSC DF THREKD D'6AGEfMA'T.

CC B . K A'D VJL FS '

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- - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . ___ ______-_-a

-__ ___ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ = _ _ _ _ = _ _ _ _ _ _ _ _ _ _ _ _- _. _ _ _ - . -_ _ - _

i ,

. wrr  !

SIZE SUPTORT DiC./IETAIL $ REV . g 0 N OK)R BOUT TYPE b

SLFPORT LD-ANCBOR BM.T.

700ER B@ S CHEX3ED

. INSPECTION REPORT -

q smD/ IEID/

Jtrrwrarrm e 737, .

• ~JtTTRIBUIE ACPT ED.

.rM: a -

'f9f; 8 I

I.D. "IgGtKDG TIGRINESS i

Ref 4.2.13

. Ref 4.1.2 Rai 4.2.14 SPACDG .

nef 4.2.3 .

OsE2NEMt Ref 4.2 J .1 Ref 4.2.12 -

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OUTSIIE WE3t2EER REQ. FTre SHE2L TYPE ANCHE Ref 4.1.4 N 12SS 'IHAN 1/4 T N3NAL DIAME3ER N 'T Ref 4.2,1.]

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' Ref'4.2.2 . -

ANCEE. W.;4 Ma~. . . u .i. . .. -

~' - e. . ar *. -

NMON M N INCIDENCE

$5* . . . .

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M 4.2.4  %. -.

CR CHIP CWCREEE (PG&E

~~ '#

ACItmL'Maf.lbC'IDDKr> 5' $ iS' C-51)'

"... '/Ref 4.2.4.1 . Re f 4.1.3 DISCREPANCY IMSCRIPIION O.C. Acc2PT g, CORRECTIVE ACTION 'EMDI

& INCE e

e*

REMARKS:

e O.C. ACCEPTMCE DA2E

. CLERICAL -

HPF/ABIR 1T-7-33 '

n

~.: .1. 0.C. *h'iFIOTO M .

f1 */

T S. N:

T.ack LT!*sen. Qua*::.. ec:orf. : r/JW 7, ATE: Leces;ber 16, 29El *

~

RE: OCP-9 " Installation 474 Inspection 'of :5tue and '

• i Shell Coner ate .A.n.,e.n.or.s", .- . ,' '

t , .,- .. * .  :

1,

~, *l*here has been some .:enfussen rega.rding the inspection l requirements g equired per OC3'-1 &* The following is a l

clarification of thene paragrapor which are causing concern.

. 8 l  : -

l Parseraph 4.2.1. "2:' 'a hole cannot be drilled to the correct depth (i.e. :.f reinforcing stee1 *.is encountered while drilling) a nes hole shs".1 he dri,1ied. . Reinforcing steel shall not be cut withou't specific ~ awritten. s -

~

autho.rization t.rou.s.P dC.& E4.. .-NT5e ihteW ..

iof'th.

..a i's ..- .paragra ph

• .. i s t o g i ve c. 3 ea..r di rec t ,i o. n.'a.tc.*er.he..

craft.sm . .. . .

,; JRt'..e.-.s.e.

drilling.g.a.n. .. e

• wha t - t o'-d. .o. + -- .

when e. - .~. .-encountering reher dura.eg,, ..s- ~ , .. not -a . hold -

p

.oint ior'O.C.'.Inspe.*:tign[@.j

..'T.........n..

. . . ~ s . ~ : .. - - *.-

J.,;;4Ef-[.jfof.j.))y.y;"-j,.;,,- '

.e '

• ~ . .. -r.

kaN~ W~m:~~~t o).ts urf a c e ..* *. - fIh-$.,

Ja r's n'ra'pI Yb N..Anb. . oi. . .k.

- , . . pend. ic,61ari.. .

1.1.'-..d.,.

t cannot;.~*

as

..- cl os e ' a be accepted if. :t.h.ey;ha.ve a '.d. e. a : s.-on.. ?incide.

t(a nglnce). e .'o.f...'Rol .

es.

2 greater than 3 degr.ees.'.'Th.e?

a t 'Jef. ; .

give clear l direct.io.n. 'to .thercc.hsman ":is .r.as

• thi. s' par.agraph,.is}to

,g-to w t acceptable ' angle of s ncidence.' . This angle w....n. .. .1 s tFv.s.11.%e . an .

~

.i ll.be: inspected "M 7"Y by 0.C. af t er ' ins tall a tion',.s!' deef anchor .by%h'urf a'e'nt ' of ; * ..

, t - - the angle of the an,c?.or.  ; -

S e e 3.s ra g ra , ; ph ',4.*2. s 4.'1 (g.W * ***

• 7" , .*

. Q,:, -

Pars e rs.ph 4.2.6 '

'Ho3 es .for Jax cuncion an'cho. rs."s,h11 'b'e drt13ed to the correc t depth sy :r.g tools and equipment .

THE suitab3e to the job'. . A d ep t . ;.ng e s ha l,1 be u s ed on t h e S

IWARD P. FOLEY equipment to ensure c orrect helse depth.# The intent of this COMPANY P*#*8'*Ph I' ** 81'* 'Y"f 'of- " "!.e di'***I*".and hole.--~ ~ ~tools t "h' be used to ensure proper . depth

~ ~

Parseraph 4.2.8 "Drs11ed anght,r holes shall be cleaned of all debris prior to sn'sta13stic.e. of the anchor." Intent of .!

,th:s paragraph is to give ers.f t c:rection as to cleaning j pr:or to insta21stier of the <n: hor.

a terath 5.1 - States that ": * ** of 4

• 1 ancher s on each ..

tr.:::.* 1atten sha*1 b :nspec:c= rer :he "A:tr:bu:es" 3: stet

r ::r:n EFT /ALITs. The inter: .= tha: :nese a::ributes car.

sr: tal := antpected and co.: : ented af:gr :he :nera1 *n::n c: ::.e ex pans:or. a r.ch ar.

e. .-

x-

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3 0  ! QCP:9e .

/ 5 ansa hmme REV.?6

. , , / ' 11-7-83 . <

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.7"s DIABIA CANYON.

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NUCLEAR POWER FuBT

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l QUALITY CONTROL FROCEDURE.A."

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...',- .Aw INSTALLATION AND INSPECTION

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r-I*,. STUD AND SHELL CONCRETE EXPARSION ANCHORS.v.'

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.. '. ,/.'. . APPROVED FOR CONSTRUCTION 4, f f;.i: . .

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THE .

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HOWARD P. FOLEY '

,~ ,

COMPANY ENGINEERING MANAGER . '

F 0 *05 m.

AVM.A SEACH CAUF.

' ' APPROVED 0(J.'No k DAN... 'E /0 -A B .

aj . .

. . /

QdALITY DIRECTOR ,A ' ,

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~

j APPROVED )cq DATE / D 'J8 q, v. ,, .

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PROJECT MANAGER

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. MLDrrowe9msvtym *

• o.c.o -

• nau Eo. As. mxas APPkOVED/

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[ DATE -

J messuna, romsvtvm /. .

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noustom,wxas /

.aos-== caurone , . :.r n.

l . unmar.caurom '

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THE HOWARD P. FOLEY CO

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<: wemo.m.veam PG&E G.C. f ,...

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/ .- satr can cav. maw QUAUTY CONTROL." . "* '" *X "  !

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a f.s . '1 . ** a $5

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,4.2'.11 Shall (flush') f

, 4'f. 5 g. h anchors shall ha "o'at using f d f.: anchor

't e proper being set.? -

AY settirig tools s.:

p/ for the size #and ocr-9 Es:V. 6 .g be 4.2.12 Nin%nn embedment for . stud anchors shallg7 determined in Table 5 of this rocedure of".ae 9- .

j

- , E.: directed PG&E.

.. .. 4.2. .

e wedge type anchor's ik to th a to 7 -

the-) roper embedment. With the fixture snug.  :

.g ;

tighten the-nut to a: finger tight conditioet.- .

p,::" ,. Tighten the nut from the finger tight condition ,

.:p

. . to set the anchor.:.-

..,a.s. a .-

)' -

... . s..::. ..

~

9 4~ 2.14 Drive.. stud type anchors 'to the bottaan o[/ -

. l

1. ,.7

/.-l. the hole drilled to the proper embedment depth j

~

Expand anchor with the proper tools. (reference.' '

q

. .M 7 Para. 4.1.2.1), f.f ..'

9 fy 4.2.1(Where applicable,

': 4cs concrete wr anchor /4ir

/

'~

'.s Ne connection to surface may be replaced with the

' p.s. . +

p

/$lc -

following: .

e .c ,q v .-

';y p ., - , ,

/ a) Bolted connection to embedded unistrut (size

~

E ~..' of bolt to be same as anchor) -

<d'.

/..- , /.' f -

/ 2 ~g. b) . Thru-bolti~ to Class-1 concrete block walli5'

.c e -

,r .

• i Af

(see Detail'S-68) -

p.-

S  !

p. . /- s * ,p. .

. .e .- ,

.~

.- .  : c) Stud welded to Containment steel liner (stud  !

~ ~- "

to be same as anchor) per the requirements of i Drawing 055030, Note 9, 29, and QCP-5A.  !

1 fME 5. DOCUMENTATION / -

HOWARD P. FOLEY 'o' . /- -

I COMPANY 5.1'./ ' 100 percent of a/ll' .anchors on each insta11stion /  !

/, .

shall be inspected for the " Attributes" listed on Form.'.l' r w .

~ . .: - '

g' HPF/ABIR (Exhibit

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