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| {{Adams | | {{Adams |
| | number = ML20238A226 | | | number = ML20141P083 |
| | issue date = 03/04/1986 | | | issue date = 03/04/1986 |
| | title = Cable Tray Support Mods Insp Rept 50-446/85-11 on 850930- 1002.No Violations or Deviations Noted.Major Areas Inspected:Cable Tray Support Mods | | | title = Cable Tray Support Mods Insp Rept 50-446/85-11 on 850930-1002.No Violations or Deviations Identified.Major Areas Inspected:Cable Tray Support Mods |
| | author name = Barnes I, Gilbert L, Ireland R, Westerman T | | | author name = Barnes I, Gilbert L, Ireland R, Westerman T |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
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| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = 50-446-85-11, NUDOCS 8708200406 | | | document report number = 50-446-86-11, NUDOCS 8603180533 |
| | package number = ML20237K807 | | | package number = ML20141P047 |
| | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS | | | document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | page count = 19 | | | page count = 4 |
| }} | | }} |
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| =Text= | | =Text= |
| {{#Wiki_filter:- - _ - _ - _ _ _ _ _ . | | {{#Wiki_filter:_ _ _ _ _ . _ _ _ _ _ _ |
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| APPENDIX F U. S. NUCLEAR REGULATORY COPHISSION REGION IV < | | APPENDIX F U. S. NUCLEAR REGULATORY COMMISSION |
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| ! CABLE TRAY SUPPORT MODIFICATIONS INSPECTIONS '#"
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| f NRC Inspection Rep 2rt: 50-416/85-11 CP: CPPR-127 Category: A2 Docket: 50-446 Applicant: Texas Utilities Electric Company 400 North Olive Street I Dallas, Texas 75201
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| Facility Name: Comanche Peak Steam Electric Station (CPSES), Unit 2 Inspection At: Glen Rose, Texas
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| Inspection Conducted: Se tomber 30 - October 2, 1985 f
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| Inspectorbl. V.)Mlbeft, Reactor Inspector Aa)4
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| Reviewed By: * be .3d[N 1. Barnes, Group Leader, Region IV Date CPSES Group Approved: [ _
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| Y Y/4 T. F. Westerman, Chief, Region IV CP5ES Group Date Y ./2bv R. E. Ireland, Chief. Engineering Section SN/Pd'
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| Date Reactor Safety Branch 87082OO4d6 070312 5 DR ADOCK 0500
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| | ==REGION IV== |
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| | CABLE TRAY SUPPORT MODIFICATIONS INSPECTIONS NRC Inspection Report: 50-446/85-11 CP: CPPR-127 Docket: 50-446 Category: A2 Applicant: Texas Utilities Electric Company 400 North Olive Street Da11as, Texas 75201 Facility Name: Comanche Peak Steam Electric Station (CPSES), Unit 2 Inspection At: Glen Rose Texas |
| inspection Summary Inspection Conducted September 30 - October 2.1985 (Report 50-446/85-11)
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| Areas inspected: Routine, unannounced inspection of cable tray 8@ Port modifications. The inspection involved 24 inspector-hours onsigby,one NRC ,
| | Inspection Conducted: Se tember 30 - October 2, 1985 ( |
| inspecto Results: Within the aree inspected, no violations or deviations were identified.
| | Inspector __ |
| | | p////6 L. V.)M lbcf t, Reactor Inspector Aa)Af Reviewed By: * |
| 1 e
| | b.wo Jf/r/5'4 1. Barnes, Group Leader, Region IV Date CPSES Group Approved: I b T. F. Westerman, Chief, Region IV CPSES Group Date |
| * e l | | ~Y M/4 V 0 fifdtcr R. E. Ireland, Chief, ErfiIiieering Section |
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| | ?N/n,' |
| | | D' ate Reactor Safety Branch 0603100533 DR 060306 ADUCK 05000445 PDR |
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| DETA1LS 1. . Persons Contacted
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| M bent Personnel | |
| *P. Halstead. Site QC Manager Brown & Root (SAR) Employees W. E. Baker. Senior Project Welding Engineer D. Mantz. Cable Tray Hanger General Foreman D. Geeo, Cable Tray Nanger Foreman
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| . Other contractor personnel were also contacted during the course of this inspection activit * Denotes those present at the exit interview.
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| . Safety-Related Cable Tray Support Modifications The NRC inspector reviewed the docraentstion traveler packages and inspected the weldments for 12 cable tray supports that had been modified using tube steel in the new design. The following support' were inspected:
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| | Inspection Summary Inspection Conducted September 30 - October 2, 1985 (Report 50-446/85-11) |
| Support Classification
| | Areas Inspected: Routine, unannounced inspection of cable tray support , |
| ;
| | modification The inspection involved 24 inspector-hours onsite by one NRC inspecto Results: Within the area inspected, no violations or deviations were |
| CTH-2-11843 Class 1 CTH 2-11846 Class 1 CTH-2-11841 Class 1 CTH-2-11684 Class 1 CTH-2-10040 Class 1 CTH-2-9741 Class 1 CTH-2-11542 Class 1 CTH-2-11641 Class 1 CTH-2-11540 Class 1 CTH-2-9732 Class 1 CTH-2-9733 Class 1 CTH-2-10033 Class 1 In the areas inspected, the cable tray support weldments complied with the requirements for welding in Weld Procedure Specification No.10046 and the requirements for visual weld inspection in Instruction QI-QP-11.ti-1. The documentation for the supports was consistert with the status of the wor No violations or deviations were identifie6.
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| l The NRC inspector met with the applicant representative denoted in paragraph 1 on October 2,1985, and summarized the scope and findings of the inspectio .
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| ' A significant number of instances'of missing data entries ws noted
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| '
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| in water chemistry records covering the period March 1983 through (
| |
| j
| |
| . September 1985, with respect to the chemistry samp11 frequency
| |
| ' requirements of Procedures CM-501, " Chemistry Contre ef the Steam li
| |
| =
| |
| Generators," and CW-508, " Chemistry Control of the Primary Cooling i Water Systems." No annotations w re made in the records to explain
| |
| ,,- why the samples were not taka o Review of the water cheatstry records showed instances of failure to
| |
| ,, make required entries to indicate when the Shift Supervisor was w
| |
| notified in regard to out-of specification chemistry result .
| |
| ,, The records did not identify what corrective actions were taken afte entry of out-of-specification result ., Inadequate reviews were performed of the acceptability of water
| |
| ''
| |
| chemistry data, as evidenced by the presence of review and approval
| |
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| signatures on forms containing discrepant data result <
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| P W | | o-3-DETAILS Persons Contacted Applicant Personnel |
| D .. | | *P. Halstead, Site QC Mana y r Brown A Root (BAR) Emp_loyees W. E. Baker, Senior Project Nelding Engineer , |
| >
| | D. Mantz, Cable Tray Hanger General Foreman D. Geeo, Cable Tray Hanger Foreman l Other contractor personnel were also contacted during the course of this inspection activit * Denotes those present at the exit intervie . Safety-Related Cable Tray S'apport Modifications l |
| n
| | l The NRC inspector reviewed the documentation traveler packages and I inspected the weldments for 12 cable tray supports that had been modified l using tube steel in the new design. The following supports were inspected: |
| .
| | ' |
| O t
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| | Suppnrt Classification CTH-2-11843 Class 1 CTH-2-11846 Class 1 CTH-2-11841 Class 1 l CTH-2-11684 Class 1 CTH-2-10040 Class 1 CTH-2-9741 Class 1 CTH-2-11542 Class 1 l CTH-2-11541 Class 1 |
| , l'
| | ! CTH-2-11540 Class 1 |
| W.S. NUCLEAR R E Q ULATORY COMMISSION
| | ! CTH-2-9732 Class 1 l CTH-2-9733 Class 1 l CTH-2-10033 Class 1 l |
| _ . _ _ _ . . _ _ _ _ _ _ _ - _ .
| | l In the areas inspected, the cable tray support weldments complied with the |
| | : requirements for welding in Weld Procedure Specification No. 10046 and the |
| | ! requirements for visual weld inspection in Instruction QI-QP-11.21-1. The |
| | ! documentation for the supports was consistent with the status of the wor No violations or deviations were identified. |
|
| |
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| |
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| |
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| .
| |
| * Satellite document control center 307 was noted on
| |
| . October 14, 1985, to be in possession of a controlled copy of
| |
| '
| |
| Component Modification Card 96181 for which receipt had not been signed for and dated on the Document Distribution Lo .
| |
| . .i
| |
| , A copy of superseded Design Change Authorization (DCA) 21446,
| |
| ,_"-
| |
| Revision 0, was noted on the same date to be present in two packages for Drawing 2323-El-1702, Sheet 002. Revision 2. Both 32 copies of DCA 21446, Revision D, were not stampXed " VOID" on
| |
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| |
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| |
| Office ofinspection and Enforcement o Ko a e at 4 6 r i i i e c
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| eron on oevate aa . seso. _ __ .===a= esmeenmassoas amen.e.em ,um unneusemenmes .sm.:
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| copies of requests to provide for control of these documents {
| |
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| _' i s | | _ _ - . -- _ _ _ _ _ _ . _ _ _ _ |
| | l-4-3. Exit Interview |
| | . |
| | The NRC inspector met with the applicant representative denoted in |
| | ; paragraph 1 on October 2,1985, and sumarized the scope and findings of the inspection. |
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| |
| _:______________ _ _ _ _ _ _ _ _ _
| |
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| * 1. ' Review of ERC accepted documentation for conduit C14R13047 showed
| |
| ,
| |
| that the ERC inspector failed to identify that the certific6 tion to _
| |
| the applicable Procedure 01-0P-11.5-23 had lapsed for the TUGC0 T
| |
| electrical inspector signing IR-E-4608 , The ERC completed inspection record checklist for conduit C13016037
| |
| * in Verification Package No. R-E-COUT-064 did not contain to docentation numbeg C f^^of^ the
| |
| _
| |
| 58M
| |
| ^ : 2^;. _ It or latest construction operation traveler 1, -
| |
| | |
| ,3 ed il 96*
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| |
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| the following examples were noted of inadequate
| |
| ,
| |
| procedural guidance and document reviewer perfomeece in regard to
| |
| , nonrecreatable and inaccessible attributes:
| |
| ,
| |
| ;
| |
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| |
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| * Quality Instruction (QI) QI-013. Revision 4. lists no specific >
| | ! |
| is attributes, but instead specifies that the inspector verify '
| | ! |
| " installations in accordance with one or more of a listing of TUGC0 procedures;i.e.,QI-QP-11.8-1,-5,-5,and-8. The Ifst of er .
| |
| appropriate procedures does not, however, indicate the applicable
| |
| -
| |
| '' revision number of each procedure. In that the number of a
| |
| nonrocreatable or inaccessible inspection attributes can vary from revision to revision of a procedure (e.g., Revisions 0 and 1 of TUGC0
| |
| ,, procedure QI-QP-11.0-8), the absence of guidance en applicable
| |
| .
| |
| ,
| |
| procedure revision numbers does not constitute detailed instruction ,, During the documentation review of Verification Package a
| |
| No. R-E-CDUT-064, in accordance with QI-009, Revision 0, there was no evidence that a documentation check was ande of inaccessible _ 1
| |
| ,, attributes for conduit C13816037 that were caused by the installation
| |
| | |
| of separation barrier sa.terial,444tdet&4=9=00)r ft
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