TXX-3677, Interim Deficiency Rept Re New Fuel Storage Rack Support Anchors Installed W/O Proper Authorization.Initially Reported on 830407.Approved Anchoring Design Implemented. No Evidence That Deficiency Is Generic
| ML20071Q424 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak |
| Issue date: | 05/31/1983 |
| From: | Gary R TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | Madsen G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| 10CFR-050.55E, 10CFR-50.55E, TXX-3677, NUDOCS 8306090043 | |
| Download: ML20071Q424 (2) | |
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TEXAS UTILITIES GENERATING COMPANY 2(N)I initYSN 11)% I:lt 13 %IJ.\\%,TI:N.4M 7.~s:ltH4k k~d3 R. J. GARY
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1983
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JUN - 31983 Mr. G. L. Madsen Chief Reactor Projects Branch 1 U. S. Nuclear Regulatory Commission Office of Inspection and Enforcement 611 Ryan Plaza Drive, Suite 1000 Docket Nos.:
50-445 Arlington, TX 76012 50-446 COMANCHE PEAK STEAM ELECTRIC STATION NEW FUEL STORAGE RACKS QA FILE: CP-83-07, SDAR-107 FILE N0. 10110
Dear Mr. Madsen:
In accordance with 10 CFR 50.55(e), we are submitting the enclosed report of actions taken to correct a deficiency regarding the new fuel stcrage rack support design. We had previously informed your Mr. Tom Westerman of the deficiency on March 10, 1983. We have submitted an interim report logged TXX-3653 dated April 7,1983.
Supporting documentation is available at the CPSES site for your Inspector's review.
l Very truly yours,
/
RJG:ln Enclosure l
cc: NRC Region IV - (0 + 1 copy)
Director, Inspection and Enforcement - (15 copies) c/o Distribution Services Branch, DDC, ADM.
i U. S. Nuclear Regulatory Commission Washington, D.C. 20555 I
l 8306]AO O
DR PDR g_ l I s
% TXX-3677 May 31, 1983 NEW FUEL STORAGE RACKS DESCRIPTION OF THE DEFICIENCY While verifying verticality, site engineering contacted the A/E j and supplier to evaluate a proposed design change for the new fuel storage rack anchors. Further investigation has indicated the existing anchors were installed without proper authorization. SAFETY ANALYSIS In the event the existing conditions had gone undetected, the structural integrity of the new fuel storage racks could not be assured during a seismic event. CORRECTIVE ACTION An approved anchoring design has been issued and implemented to correct the existing condition. Current construction training programs and procedures for concrete anchor installation preclude additional unauthorized installations. These programs have been implemented since the original installation of the new fuel storage racks. In addition, we have evaluated the possibility of other installations improperly authorized prior to the current program. Procurement and warehouse personnel have completed procurement document and inventory reviews. These efforts have indicated proper control of permanent and non-permanent (construction) anchoring devices. Further field efforts by site quality personnel have revealed no evidence which implies this deficiency is generic. - -}}