IR 05000446/1985011: Difference between revisions

From kanterella
Jump to navigation Jump to search
(StriderTol Bot insert)
 
(StriderTol Bot change)
 
(2 intermediate revisions by the same user not shown)
Line 1: Line 1:
{{Adams
{{Adams
| number = ML20141P083
| number = ML20238A226
| 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 Identified.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 Noted.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)
Line 10: Line 10:
| license number =  
| license number =  
| contact person =  
| contact person =  
| document report number = 50-446-86-11, NUDOCS 8603180533
| document report number = 50-446-85-11, NUDOCS 8708200406
| package number = ML20141P047
| package number = ML20237K807
| 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 = 4
| page count = 19
}}
}}


Line 19: Line 19:


=Text=
=Text=
{{#Wiki_filter:_ _ _ _ _ . _ _ _ _ _ _
{{#Wiki_filter:- - _ - _ - _ _ _ _ _ .
.
  .
  *
    -
APPENDIX F U. S. NUCLEAR REGULATORY COMMISSION
APPENDIX F U. S. NUCLEAR REGULATORY COPHISSION REGION IV  <
  ,
!      CABLE TRAY SUPPORT MODIFICATIONS INSPECTIONS '#"
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
,
~  ~
Facility Name: Comanche Peak Steam Electric Station (CPSES), Unit 2 Inspection At: Glen Rose, Texas
.
Inspection Conducted: Se tomber 30 - October 2, 1985 f
    -
s SMM6 ,
Inspectorbl. V.)Mlbeft, Reactor Inspector    Aa)4
  .
Reviewed By:  * be  .3d[N 1. Barnes, Group Leader, Region IV  Date CPSES Group Approved:    [  _
Y Y/4 T. F. Westerman, Chief, Region IV CP5ES Group Date Y ./2bv R. E. Ireland, Chief. Engineering Section SN/Pd'
Date Reactor Safety Branch 87082OO4d6 070312 5 DR ADOCK 0500
.
  ^ " - - - - - - - _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _  _
 
. .
    -2-    ,
inspection Summary Inspection Conducted September 30 - October 2.1985 (Report 50-446/85-11)
Areas inspected: Routine, unannounced inspection of cable tray 8@ Port modifications. The inspection involved 24 inspector-hours onsigby,one NRC ,
inspecto Results: Within the aree inspected, no violations or deviations were identified.
 
1 e
  * e l
l
 
_ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _


==REGION IV==
_ _ _ _ _ - _ - _ _ _ - _ _
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 Conducted: Se tember 30 - October 2, 1985 (
    -3-    -
Inspector __
DETA1LS 1. . Persons Contacted
p////6 L. V.)M lbcf t, Reactor Inspector  Aa)Af Reviewed By: *
      "
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
M bent Personnel
      ~Y M/4 V 0 fifdtcr R. E. Ireland, Chief, ErfiIiieering Section
  *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
      ?N/n,'
. Other contractor personnel were also contacted during the course of this inspection activit * Denotes those present at the exit interview.
D' ate Reactor Safety Branch 0603100533 DR 060306 ADUCK 05000445 PDR


    . _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
l        I
,
,
  -2-     !
. 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:
Inspection Summary Inspection Conducted September 30 - October 2, 1985 (Report 50-446/85-11)
.
Areas Inspected: Routine, unannounced inspection of cable tray support   ,
Support  Classification
modification The inspection involved 24 inspector-hours onsite by one NRC inspecto Results: Within the area inspected, no violations or deviations were
;
) identified.
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.
 
-
 
      . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _
- .  .4
# s
        !
  .
    -4-l Exit Intervi'W l
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 .
      . p .,  .
l l
l-i
* .
 
a


e i
    .
  .
I
.
_
        .
. .
vac o m    u.s.aivet. san negutAtony conasassion  .n.a.u .a.ec,o. ,  ..  .,
EsNU  .
WSPECTOR'S REPORT    Wd__'stt'IAM4/;TWe''r4" dE:'
_
Office of inspection and Enforcement    M ,pygytes4 #j arpaaesg* #::
"
~':,:"'P*. h fi''- T / M 'rt  a * " **v a * 7='= =
m +'~ r
; W T f t FS,fA ." + " t, T ; % * N i h -~~ ,,W- y,*Et*a :-=.*        a  *- . l
  -  -
      - gn_
    -
  ,,,;        -
        . ,,,,.
        . , .~ ;,. .,. r,, ,  ,
c .1
            .. , ,.
.resw u,.,uwes mm    '-'"""
5 = - -
e re o e w  ens a ~
_r , a -    ._
      , . _ , ,
e ro . . u s,
          .
r, e i .
            ,
_
      . -II Lact    l  D wa+:. w .: s . .,z. .. . , < . . . . . . . . . . .
      . .  .
  . ,. n    .. ev . . .. n m o anni a,  , co,, _ . i ou  .. ~ ,omca.suo so f ,me. S _" *  R""L'*fR  R, *~"'*
              '
        '%
- n, ,, _ ., ,. .. n on  +  ---
            -
I9 SIe sif e e-
  :Ie ali el(~
    ;e 8 - ***a**''c' ama maa
    ..... v ' :. u c. .... w e . '.....
        '-
        -.....i
        @ d+ -
        -
8t- i
, .
  ..  ..  .
          ,. m  a 1 a.eso A Act    TV e os actsv1Tv Co.oueT.D aC. ass .s. a.s ans ""U" *
M C5 - SA rTV
_
W - 40Sa,1 wWff
          . W=.  ,
la . .,0uJtV i . .: .. m . meneer  er - e.eam  ,, - e.ANY
          . en.voi W - m.viur
    ~  ~~  ~  ~~
{ n - emes $rrr  m. -  m - wee u - m e.swtjesiont
    ~~  ~~
a so.n suon  e - aans. ace ""
w. n.a s
> ~. ~ . s. . ss , sc~s.% ; , .~.:
    *
    ,-~~ y w. ~e*      *
    .
2** * ,' j ' T:p "; ' w " gg n *.p ,  *7
.. .m .=
. . .
    . __-- .. _
_ _,___
        . - -  _ _ _ _ , _  ,
.
  .._
  . . _ .
            -.,
__
            .
            .-
_,_
              -
m
  :-e n ve=  a j slc  o a . c o  . . c o  em ., .o ., t  *-=***='e''  esos ,  ,  i-*  i-=  m o r, FM
              ,
I I l
. . . . . . . .. ..e o ~. . ~ . m-n    .- ,., . ~ <        {
          . ~ . .n ..  :. ...  . :,,e .
_ _ . . . . , _      _ .. _ ,_    ;
< _ _ _ _ . . ,
    ,,,  _ . _ . m _ ,  _ _ . _ .
l
l
.
 
illsielv.e,31 ll n l l!!!!lli ! Ill ll s i IllLIa l l !!!,lllli ! 111 il        !
5  -
e i fir ,,  i l . i a fisivirial  a oi r a ii  i IiiI
  '
oai . . i I..I    =
          . . . . i l .I
  =
ii . .  . id    =
1 i s i  e liil
  =
    .. . . i liil    =
i n .. i i .i s f"I M e 7f  r i e, o e i liiI . . 3 titivienil  a asia ii  v,alem 11
  =
    .. . .  , I..I    = , . ..  . 1..I
  " . .  , I '
i . i  i liii a . ,  , l .I  '
          . . ..  , l..I 2.2 ve rlwicial  a ei ra s .ei o i liil . i 3 fisJ7 eit!  '
e ie .i  violzmiW  ;
a si . i liil  ~
a i e is  i lsil c
    .. . .  . l1    c
          . . ..  . i "      *
    .. , ,  i liil    . , ,i  . 1..I i s fiz.b a2]  '
aisi s , i vielsivial . i J f ribi s itt  *
ei a ii  i I,ii
  =
      . l *
    .. i .      . . i,  i i c      *
    .. . .  , l.il    i i ,,  . Iii1 224'E".,_  a
    .. . i  , l iI    a i i ii  i Ii  I
,,i. .. .. . ..  , . a . .i . i .  .. , , . .  .. w a
  *
oc sonune    UA.e.WCLSAR A40WLATORY C0 tem 8840sv  s mo.saepsctompus mer est av.us INSPECTOR'S REPORT    ,,,,,,,,
Office of Inspection and Enforcement e.ecreas
  ,v =m,a,,;=    ,. e  c o . e.v,,o er> . ,,o ,,
s -seat      ,
-
s  _""",m -eneer      .
      , - en e
_
a -asm      o
      . g.e +:,. ; e ,.y .n : ;.. . <. n .in... a a m . m,. =}
        .
moom visie.,e.,  .ic c . .. enem maven anna e mo m , oconooe smou  to  i - mese== omca sie  jenen  La''"".' *,,",,",, ZW,*""* '
., ,,,  .,  .. n      -  --~
l I I I I I 8 - '*'oamaac' ****"'5a"
, . m e .: e' .
    ~:s w.c :. w ~ r. ~.a : 7
    .  .
      . m: ~-?m #.~ , <;. ;e  -
            .a  e i
  ,. ne,m    two w actwnv camoucte .
              ,
  """""*"""d  e - sa.rry
_
a - esswe. von _ e - nasnsec  _
w - me v
,
i- macseem ei  _
m-semen  _
e -assou  _
et - anon.wat  m-esvestinaten
_
s- ammonsessem wrven  e,- smonosunut  m - we sen  u - mousnesent
*    -  ~  ~
m - meur.auen  m - e.at.ace o. ament
  ,,ea.,.  - -. ; . ~.' . .: *w x-= m.' W .;. % are.c...;*>. ' -s  '
-..p= a== =
    -m  ,e cs . .,cm ur,.  , n,. .avi o
w vimaos e  se6s  as.onice.nt amon.aren t o e c    erwiens    ,
amne senmei  apontoon
-
  < - mun          * * *  **'*
s- unavne        iseve .suse  "a"te=
c
  :- eswven  a a e o a e c e  a e c o on, v ma, vn 8- uma m 6eratea  , , ,  i - vos  e - ves
    ,
l l l l l l
:. .).y, w s p y. w .4  .
I%:  *,,% p %g as,.isa % .f,-..ep.s n  e-w..- h e e ..,.m
            .
Moe Li imatic g pygg g gagg,,
a o.ou -. . 3  o.ou u, m  ,    ,.o u u
              ~
'
l ill ll n i f. gillll! ! I ll r
ll 0 1 1 11 ll  al l h,,illlli 1 1 11 ll i a risint a i, i ,  i liil i , i liil a si . . i i '
e it , i.... e . I a ii , ,  . I..I
  =
    .. , ,  . liil  = i ,  i liil
  =
    .. . . i liil  '
ii . .  . I .ra leiral  a . .  . liil i . . a . . i lini
  =
ea.s . . . i l .I  '
          .. . .  . l..I
  =
    .. . . i i '
          . . . . i i =
    .. . ,  . l..I  =
          . . . . i t..I i n e iileirisl  a i, . . i l s i i I a s i . . i t .I :
a eais . .. i liil  _
a si i s  i lial
  '
    .. . .  . l..I  * .. . . i t..I
  '
    .i . .  . l.il  a
          .. . i  . Iiil i r ritle,ml  a . .  , l . i i liil -
i , i ,  i liil a e,mm ea,e  . I,,I  * . , i .  . Iii1
  '
    . . , ,  , lI  * ,,  .lia l ML".* ''# Le  '
    , , i i  , IiiI  =
          , , , ,  i liiL=  l ni. . . .. . . . . . . ., , . ,p si . i .  . . .. ,, ,, . .. ,,  l
_ - _ - - - -
 
,.
              );
  .
 
g, mi    u s.wuca. san naoutATony co.insisssoas  m pect  ai-.,  ,
""'"**  *
INSPECTOR'S RE    ,,,,.,
Office of Inspection and Enf cement
. _ . .
aarams.aa,,gss  v.a.S&CT.*e  ggggygg ggg,,,ggggg  67  .stJrt .s tc .A . .= we>>    ..  .
      .?
        ~
l
l
        ,
            ,   j
l l
    ~
l l
  .    ..
    ~        .
              --
l
l
         ,
  -  . . avi      m.._
i l
    -- ~
          .
c
      .-      j .
      ** , y's ',''. ' ;'* r 5, ' . S l' ' ' ' 5 . ,'.,* [$'g i.' t, [, , * '.le ',dts ,. t';im SWs 8.fWO.?t.a? / 8.cTeDes  .sg.get.n. a sv    .P m . . . ace.,m j ovi g_a=.l fsti.fDs .M g , e.esis Cose.u. m, ,. m, . mm , c,      --.
_
              -~
l I I I I I 8-.== =aacama** *
a  s . w: ,.  . e. Cg.' m' / r're ,m ' . :..? :. .- - 7--' s .s  .  .
  .,,,,,    ,, ~ uc,  -
  - - ~ ~  . . . ,,,,  ..
_
        .
_ .. .  .
            .. .
4 . c .,  . . ,  ..  ,,.
_    _  _  _
          , . .  ..
- ..  ..  .. , ,
_
    -  -  -
    . . ,,  . . , . , .  .. ,
  ..... - . - . . g.m m . . ~~m .~. u . =m.r.m .  .  , . w . : . .- .
            .
---
    ,vot g    e.a.cs .s
. . .
  . "'gi, g;;g t",=,'--  ,,
e c s4. c  gLe  vn .p rt.a.swrvaan
            , , , , , , ,  ,,,,,,,,,,,,
  -a
,
  .'..'"          un"L  "#,.l"
  ..
              {
l    . . c . . . . .  . . . .  . ., ,. . .. -
  .-sum.is.a.r-tm.
 
l    , , , ,  t - v . l l l l 1 I
. . . , ,. . .' ,4.> M;p ee;9.. . : . ig.aHer,-4 :94. t J :p 4/:i..--- e + .- . .. e e ...    .e ,
    ._ .
_ . , _
m _ _ _ . . ___ r., _ _ _    _ _ _ _ .  ~
.
l i .
ill,i ,i.. a .
ll t i l f,, il ,lll! !
    . . . ,.... .
Illll !l uw
      . i .i . .
ill ll i ll I.,ll lH li i ll ll i in .
          ... , ii . ~
  .
    ,. m.... .  . i..i    . ...., ,.  .. .a
  =
    .. . .  . l =
          .. .. i liil
  =
    .. . . i i =
          ... ..  , l . . .. . . ,i  .
    . . . . < .. , .. . .i  . . . .. ... ..  . i..i
  .
  =
    .- .. . ..m . 4    m ...  ..  . i..i
    .. . .  . l..I    =
          .. ..  . l =
    .. , ,  . l..I    =
          .. ..  . l..I i r fimbia.il  a oe4 .. t fithie sl  i i vith eis! -
e a.it ii  i I,ei  :
  =
    . it ,i e sisl,,,is!    =
          .ii i s ii  i Iiii  !
  =      ~-      l
    .. . .  . l..I    =
          .. ..  . I..I
  '      =
    .. . .  . Ii l    , ,i  , I
!i t t ih a, il @ ALS  .i n r.e le. e,el . i s. rirliivirl  * ,, i IiiI
  @ 4 14 .. S r..l o gi d    =
e iw n ,.. e . Ii I
  =
    .. . .  . l : ,
i, ..  . li I
!%"**"#1.,_  a
    .. . .  . Ii l  =
ii i,  i 1eiI
::1.ls  . . u . . . . . e  em ili si . I s  . . u . . . . ., ei  .i
              )
 
- _ - - - - - _ _  _____ .
d sinicanssesociennus.m me *r avausse    y U.S. esWCLAAA REGULATORY C0entlSSs0s geensMe
* " ' "  *
INSPECTOR'S REPORT    .
Office of inspection and Enforcement e, menis Cfm      myse?  es.s,argesc o.78 Ugeestettwasseen    ggggg, ,,, g,,,,,
        .e ,,,s -  no    . ,,e ,,
      . . meert        ,
      -
      . . ,        .
  (  - . - -
          . _  .
e Fd.v.p* T;M 4. pr,MirWdcdi;t.;e.W .ith se senseseausstent e ,as ev e    -  e,  amansava eene e mee , e es eve,.
ses=  to  . . esee== emes sean  jonen    ha***'.*,,",,,", Z ' M * .
a            -
me av em ,  s.esseseveseseven I I I I I I a. weimaassannama nam o  n .1s . wen m *.verwn:c.twepy'aummang7.v.v.y g n'r m ei-.    ,
                ' d tves es artwvfv demewcvse acausa se aus eseri amasm m action
  *=*=*'"*'  . . unev  _,
e . neur. veer ,_
e..w ve _
w . sousiv e.essem        . w,mr i.encesim o,  ,,,
e . neenwr  ,  ,_
ii . enorr.v _
,,
e.seenement  m . vemea  .. eareseene A- mesmaemss were  -  -  -
e.seen,
-
e . news.auerr  e . nor.ace . .m.- o ner .s v w. :::.. oc  e.p,mr.+mm m aj: ppm ..,p:myg,, y:: -] *:, ? .        .>
                  . I
  -
  "'E s ar,Jr. l" - '  ,o'g gg  seenceen.sewenancs  s see,r,,t,e,,,u,tgne  weveer essene vnenewita pre
* * = *    = aee      sec    , es,, !
  '~ *"        isrEn'e'ese    "aSe*="
s."wouse      e    e,  a ne w, j s . eswintem  a e e o a e c e  a e e  e a . ve6aten a usvi. ten -  , , , ,  i . vus  ..,a  l  l  l l 1 l l r .nwuwwm; = 2x    e.w.w.x.. ;;;3;;;1ww    %e    ==, w a
    --a- -,
omAa A00 8ekteWW8 E asseWLR esWRIOpe see  3 asseWitRSS 8eLLoufWe 5 AsseWL4 asubdete luS8        ~
l illfis hll. tri ld$gll i  lli l ill ll s il ill  11al l $gllll! ! I ll      ll !
i s  T* ..  . Iiil i . i IiiI  a i i  .. i IiiI d i- s is, s , , , l..I
          =
i i  . . i l..I
    = ,, . .  . liil
          = i , i i =
    .. , , iliil    'i i i  . .    . l . 1, 3 1 a
    .. , , .l.il . . . l.il a s i  . . i t..I
    =
    .. . . .l..I    = . .  ..    .l..I
    =
i, i , ,l..I    =
          . .  ..    .li I
    =
    .. .. . . l..I    =
          . .  . .    .l..I i i lin 1 a
    .. , , il..I i n i I a
          . .  ..    .l..I  :
    =
in . i i liil    =
i e  in    iliil
         ^
    =
    .. . . . l .I  =
          . .  ..    .l..I
    =
    .. , , , I,il    =
          . .  , ,    3_ .l..I i i liil a ii . i i I . i i liiI a
          . . i ,    elial
    =
    . . . . i lI    =
          . . i . ii *      ileil
    =
is i i liil    i .  . .
  * 'f E  = ,, i i , I = , ,  , i    i I e i l'=
iii.i.'re'J.,  . . .. e . . . e n  ,e ,1. .i . i .  . . ,, . .  . . e, c
  .
          - - - - . . _ - - - _ - - _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _
 
    .
.
'kjf****^  "mo'lefdoE5"vTM"U
      ,,, , woova numesa
            '
s uc em .
mo ,
eso 314111ttWri t t INSPECTOR'S REPORT O fe e e aM  F _f / ta a * *' *" "" *" ** *eg' o=    pa p N1 (Continuellen)
8 . s' . ,l e
          - -
Office ofinspection and Enforcement    S x -
_.o , - , o.oinar .. . . um - ..-a n  .. - . - um  .a,  ,
,
a n e A- e*f*_ _ -
    -
w v r s ' .,,P Ae J * #9F W D C WA MCC      {
>s a . _ [A - _ 2/"~/L .G &".T.h E
  *
      *- As- ./ d W = A~_    _
o pp Y *' .* f f M J--# - '_1 W JH n-  -
N- N    *
V
_
e
' A significant number of instances'of missing data entries ws noted
'
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
,,
signatures on forms containing discrepant data result <
l n            l s, -
n
 
n De B
 
v 7s
 
      (
y  .
D'
      ...
,
ni i
ul xl 6'
aI            ,,
,,,,...,      u.s. NUCLEAR REGULATORY CoMWissioN l
        . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
 
I
. .
.. -  . _ , , . _ , . _ . , -- - - .    ;
l ii'# .
    '= a ' -'> a > => o i no uw 7iort, -
INSPECTOR'8 REPORT  i ' * ~'e *"a =' o ong'e- * .no
          '
l d f0 0 ##6 ey (Continuation)  o  f f e , , , , , , 8%'l  )
Office of Inspection and Enforcement  c 3 p I.o-
        .
_
i
i
~,..no..-,-..--..-.--..__,        -
..          I
a f. Ab  tis Cv i%- . f A od . . 8.__4,, soeta P a ro    I O P}va n & L A  Pr,~ D w ',' c P a s p.ul.t 0 ~ , , 6 e s-
,
'
s
- s %) c ?- c Ph- C 9 D . eu oc.A vh e r en t C & __.a s
. eh w d .ft.;t k % :1 of a w.%. mum wall
. u,ot at h., aw w e l i ai-h. ;, com om+ cc - 2- RS- oss
' ho 1 bsen a e r ~ al . k e l ud in al f d a mm m f.k .
. +L at J 4.a m L m e.,a G m m a.c + fo r d .
e N
O
W *
a le
%
b
4 to D
#1
0
>
N P
W
.
P W
D      ..
>
n
  .
O  t
  -
,        l'
W.S. NUCLEAR R E Q ULATORY COMMISSION
_ . _ _ _ . . _ _ _ _ _ _ _ - _ .
        - _ _ . - - _ - _ _ _ _ _ _
!          l
    -
1 1;
- a
      ** * 2 "'"v"*''
anc eoa= m A  e m.o c,e. ;j'flg s coverm io. u.c.e.=u- ,,, no g g,7,g p
          *
INSPECTOR'S MEPORT I i '
I *
      **"' *' " " *" aa o' ' t' ** 3 g-o fO O O '(# 4  P i i i * , e
        '
        .
1 .
          ,
          .e -
  (Continuation)
Office of Inspection and Enforcement
y p 3 e o_
_,o....,.._......___...-.. _
      ..-- . _ . ,


, e Cov1 % m tn, d.v. k& v  o+ Aon J.'a A n r o e rit Ps v+ a s W J blewn i (Lw1 P> o n km '& p - 1 L .:. s ny
  .
  .
o-3-DETAILS Persons Contacted Applicant Personnel
* Satellite document control center 307 was noted on
  *P. Halstead, Site QC Mana y r Brown A Root (BAR) Emp_loyees W. E. Baker, Senior Project Nelding Engineer  ,
. October 14, 1985, to be in possession of a controlled copy of
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
  '
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:
Component Modification Card 96181 for which receipt had not been signed for and dated on the Document Distribution Lo .
      '
        .  .i
i l
, A copy of superseded Design Change Authorization (DCA) 21446,
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
,_"-
! CTH-2-11540   Class 1
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
! 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
the face of the document; Il to
: requirements for welding in Weld Procedure Specification No. 10046 and the
 
! requirements for visual weld inspection in Instruction QI-QP-11.21-1. The
t$
! documentation for the supports was consistent with the status of the wor No violations or deviations were identified.
to f4
 
!'%
 
>
B B
.5
 
n f1 P  __
M M
N M
C l'
t U.S. NUCLE.AR REovlAToRY CoMMIS$loN
_
 
.
      .
  '
      ' "
anc roam see A      as.oni ascova.wussa
'Tiffem ene
    " " ",r,.,o
    ' g'' "8.,,,8**.>
mo eso M1l%l10 1 ll l INSPECTOR'S REPORT o f o o o */ */ f  r f I et * **'*""''*"****g'e= ens (Continuat6on)
Office ofinspection and Enforcement o Ko a e at 4 6  r i i i e c
        , , , . . . D1 p I _- so . . .
eron on oevate aa . seso. _ __ .===a= esmeenmassoas amen.e.em ,um unneusemenmes .sm.:
i s ) b kW A  b beb i E o[ M    t 's 6 de to r r it
, 0 4 o f . 70 c, to a n . L > A.. 3 U s. o 9 - . ', :- 1
.
WJ '
P 5 m ( v M * 7nr  c ~k u-i.i.T, . 4L/
s' dlv t A e d L -8 i:) k W  / h s , 'n m W r del r &,,-
* 4;L S N*4 A en O L 4wl L= - n L? 196 E . h Uns,a $-- % le e d ai )
'
h $W- K h h)s $s n N & nav J L M1.s L f ns,M)
. L o < Li,C,h w f s/ A L L u a' L t'kehL..' e ve n ;,..
        ~
. e. .l L LI 1 1 im La. m sn m .      U Se    [
u
   *      *
 
is la is tt
"
i te m
si a
D
>
a s8
_
t'
 
n w
t'
a m
L
..W
"
          !
          '
 
e 2         s,
*o ses.sei      W.S. NUCLEAR REO WLATORY COMMISSION
,
 
_ _
_ - _ _ _ _ _ _ _ _ _ __-
l
   ..
l
. o
! ===
0*w M A      MNT "d "
., A, ,. , .
  ,
Do.C.at.t. o 80.gneiOR LC..EN,38 owenn ,, , ,,, , , u , ."., ,", g.,
INSPECTOR'S REPORT  e r e eo 4 uf  f r 8 a a * ' * *' " "" c* *' &,' a 55,, -
  (Continuation)      e , , , , , , ,c
          -
Office of Inspection and Enforcement    c
    ,    o ,
Q eo
          ,  1
- no ono m ,o   . . = - -.. - m  . .- ,. ,,,,u .. ,
t
, y r e V& S (   u.. I L q ft C- T- A 1 ' W"
:
'  5.t'n., ^_ .:.. Jose, the QA/QC Records Achinistrator does not TeNffe
*
copies of requests to provide for control of these documents      {
            ;
*            l
 
_'            i s
 
to it
          --
..
 
13 u
is si l
,,
 
e
            {
 
9
 
2
 
e


l l
'
            ,
l
l
;
            '
 
s
 
*            l
    *
i f
s d
 
!
,
, D s e '.o e i      U.S. NUCLEAR REQULATORY COMMi&$loN
_:______________ _ _ _ _ _ _ _ _ _
 
      -
    .
.
  .
k,''** "* * '    accattaogmasp ao a'
on ucense as. cat =cowa =unassa e ac an -
      ,, ,,, g , ,g;g j.,;, gp INSPECTOR'S REPORT  of e e a s.a. Et' s f , g, a mee we, onseg . ,
        * en (Continuation)    e , , , , , , %g 1 Office of inspection and Enforcement    c o ,
g ~
          .,
          ,
          -
          -
.,.......,.--a-====a.=e..a=====-'====*-=*4
 
        ~
,
e f _ _ /- _ A gate _ a _ # #- E M E    e.T - e e9 E-* *'  -
V  V    ,
_
,
'  x      , -r
* 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*
 
$
 
0 at
'm 9'
as a
N
 
T'
3r a
E
,,
I
I


_ _ - . -- _ _ _ _ _ _ .       _ _ _ _
D W
l-4-3. Exit Interview
M
.
*
The NRC inspector met with the applicant representative denoted in
i
;   paragraph 1 on October 2,1985, and sumarized the scope and findings of the inspection.
          ,,
l
.........      .. oc o -ou w o- co = s..
L  - - - - - -
 
--_  _ _ _ _ _ - - _ _ _ _ _ _ _ _ _  . _ _ _ _ .__ . _-.
t
  .
ll EC sonu pm A socastno se, wienucceegg aport "00WJ "W88'"
."j!'s .
ao av aioouctma es* no eso Lf 9 F2.1To4 INSPECTOR'S REPORT  d C' #as a at F# # 4 a
          * ^ '*" " " * " ** ** * g' ca .
3 * g" j (Continuation)      * :  "
Office of Inspection and Enforcement      *
i e . , e x .c
~,
Q [e o[
i
  .,  . .
      .--..-.- ,. -a
            ,
            .
: C L_s  eff'C f,4.19 cadyT    .h  e*
s
  .
ARVPL  -
      /%,. V o l . c~
            "
*      i
  '_    -  _ - -
*
the following examples were noted of inadequate
,
procedural guidance and document reviewer perfomeece in regard to
,    nonrecreatable and inaccessible attributes:
    ,
            ;
e      ..
l
* 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
            [
B l
 
.            !
,,
r,
=
:n
=
3'
"
=            l
"
i n
 
.
>            ,,
.........        u.s.wuctsAn naoutATony comussew l
          ._


'
  - __-_-__ _-_-  . _ _ _ _ _ - _ _ - . _ _ . __  ._ _ - . _
l l
            -. _ __
l
-          .
i l
i l
l l
I soov2*" mes,  q
r I
      '
l t
assomt  . .,
l
sacerv no e-o3_ _ *_t><n.cea,u  ,, gg p
!                   1
'' " " * *      i o. ,,
                    '
n u,sese-. g, ,,n (
en
  *.
e f a S . Adi  i
      *ro e e in. f 1 1 i
e 9 9 e t 0 $aC INSPECTOR'S REPORT        -
9  -
  (Continuation)
c
          ,
            {4 - .
            , ,
            .
_
f6ce Gfinspection and Enforcement        - -
      .---  ..-.  -..  ,  r 3,o..,...,__-=
O F-  A w m,P  c~99n W  -A ~_ ~
          -
            ~J 2  h f "~~  A *~~
      - lb A._p Al i A/  *I1 r b    ;
?.h"ldid  UL
    -
      -. }  '' .
E- 1- t  ]
  ''s-  .~ l
  . . g  > ~ J .* & J** - .*
ff        A9 m l
      '
_n - --  t L --- -- - h =
o, f >- _ i-n j( _  g _e _ f_ y  ,
s E7  V        1
    -
i        I
    *
D '_ wk-  .,p y!_ _ a - -h -p _A--,AL  v
              ;
t e. 1.'.  -
a y
_7" _c L A .f f yn ~  . '"t        f .
I k ~ . / L C _._ Z ~ r _ . T nE -Mw2iv    k
.        '
  .,,c _ . o~' '  )
b- D. s - E & A- - Alu'        \
.
* J z Je - Ed3-N ~O W"
-
,
i i
,
_
e i
  .
e
,,
"
              !
oi
,I pI
 
__
            ,,
de t
U.S. NUCLEAR REGULATORY COMMISSION
........,
              \
              ,
__      . . _ .
 
  - _ _ _ _ _ _ - _ _ _ _ _ _
  ..
=ac*o*= MS^      *eroa' 88cov*u"*8 "
;;'gy    wo <svno nocasv aaooverm ' es:
is.. ..o.u.c ao ao . FIT 12#t ic tfi -
INSPECTOR'S REPORT e r o ci'o u ar # h * '*"'**""'*""*''*'*"
o Sie-e (Continuation)    , , , , , , c Office of Inspection and Enforcement    c g , p e o[
_ .o.o.,...  . ~ -. -.~ - .. - . _  .. ,
,
,  g '
gk_ h C *H  vi J k " 1 *a ''8 b '~ > o & A M ,
  ,
t _ E m 1. a ) rl'i- AJ--  - *- 'AG M - A
    /.p Q. !) C 2*7'A - LL o T A$n  % - A **
  .
  ,  w , , s, a L , de- Z = C v -'-l g,-
        "
M Af--! i-f
  ,  .
__r- i a.- N o E ~<1 e r ~ 5 -
s
  ,  .. . mine as-built drawings were revised and distributed
  *'  by TUGC0 Nuclear Engineering to reflect NCR identified undersite weld without receiving TUCG0 Operations review, approval, and authorization to
  .
distribute the revised drawing M tt
 
13
''
_
il
 
13
 
  .    .
!' '          -
n
          "
          /
es 3a
"          l
 
s'          l
          !
a n
ft l'
"
l n
      - M
          *
fl
* I i,
  =n>..      u.s. MucLun nrouLAtony comuissioN
- _ _ _ _ _ _
 
    .
      ,,,,, .covu mmesa N.e."m","'"uc *  "8 ef. loo E Ess" , .o eso e It is.1 TOC INSPECTOR'S REPORT e e e a e u. h. f  Fr * ***'**''**''****vg'*'' en (Continuation)
      # a e , , , , , , $g 1 Office of inspection and Enforcement    c o
g
_
p }. . ,_
        -
. . . . . . . . - . .  . - . . . . .,
t 3 F~ r- k=~ A ~ f W- v J AL " 1 % B &~so e F L 3 &
P . "J s_-=> s y n L E
'
s ro 6 L - - _ 11, g o
, E 9 - al p / 1 .l _ "P- [' *- tw  ".- m
,
  /  /
*  . it was noted on October 21,1985, Meuman'tationforClass1ElightingsystemconduitEAB1-1thattheduring review of
,
electrical inspector, who had signed inspection reports E-1-0024951 and
'  E-1-0027419 had not been certifled to the applicable Precedure  i
        '
e O!-0P-11.2-25. Revision 17. dated February 13. 1984. *1aspection of New Installations for Class 1E Lighting $ystems.'
..
 
-
, 13 to Il
 
17
 
4
 
21 N
B
>
M
 
.
    * M  . 4
        ,l W
D ts
    -    1
,
0l
.
80 etta ei      u.S. NUCLSAR REGULAfoRY CoMMISSIO


r
I
!
~
d 85-/Y (5-u ,
  ,
l l
l l
l l
-_
!
l
!
                    !
l
_ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . . - _ _ _ _ _ . _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ . _ . _ _ . _ _ . _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _
}}
}}

Latest revision as of 22:08, 16 December 2021

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
ML20238A226
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/04/1986
From: Barnes I, Gilbert L, Ireland R, Westerman T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20237K807 List: ... further results
References
50-446-85-11, NUDOCS 8708200406
Download: ML20238A226 (19)


Text

- - _ - _ - _ _ _ _ _ .

.

-

APPENDIX F U. S. NUCLEAR REGULATORY COPHISSION REGION IV <

,

! CABLE TRAY SUPPORT MODIFICATIONS INSPECTIONS '#"

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

,

~ ~

Facility Name: Comanche Peak Steam Electric Station (CPSES), Unit 2 Inspection At: Glen Rose, Texas

.

Inspection Conducted: Se tomber 30 - October 2, 1985 f

-

s SMM6 ,

Inspectorbl. V.)Mlbeft, Reactor Inspector Aa)4

.

Reviewed By: * be .3d[N 1. Barnes, Group Leader, Region IV Date CPSES Group Approved: [ _

Y Y/4 T. F. Westerman, Chief, Region IV CP5ES Group Date Y ./2bv R. E. Ireland, Chief. Engineering Section SN/Pd'

Date Reactor Safety Branch 87082OO4d6 070312 5 DR ADOCK 0500

.

^ " - - - - - - - _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _

. .

-2- ,

inspection Summary Inspection Conducted September 30 - October 2.1985 (Report 50-446/85-11)

Areas inspected: Routine, unannounced inspection of cable tray 8@ Port modifications. The inspection involved 24 inspector-hours onsigby,one NRC ,

inspecto Results: Within the aree inspected, no violations or deviations were identified.

1 e

  • e l

l

_ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ - _ - _ _ _ - _ _

.

. .

-3- -

DETA1LS 1. . Persons Contacted

"

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

. Other contractor personnel were also contacted during the course of this inspection activit * Denotes those present at the exit interview.

,

. 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:

.

Support Classification

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.

-

. _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _

- . .4

  1. s

!

.

-4-l Exit Intervi'W l

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 .

. p ., .

l l

l-i

  • .

a

e i

.

.

I

.

_

.

. .

vac o m u.s.aivet. san negutAtony conasassion .n.a.u .a.ec,o. , .. .,

EsNU .

WSPECTOR'S REPORT Wd__'stt'IAM4/;TWer4" dE:'

_

Office of inspection and Enforcement M ,pygytes4 #j arpaaesg* #::

"

~':,:"'P*. h fi- T / M 'rt a * " **v a * 7='= =

m +'~ r

W T f t FS,fA ." + " t, T ; % * N i h -~~ ,,W- y,*Et*a
-=.* a *- . l

- -

- gn_

-

,,,; -

. ,,,,.

. , .~ ;,. .,. r,, , ,

c .1

.. , ,.

.resw u,.,uwes mm '-'"""

5 = - -

e re o e w ens a ~

_r , a - ._

, . _ , ,

e ro . . u s,

.

r, e i .

,

_

. -II Lact l D wa+:. w .: s . .,z. .. . , < . . . . . . . . . . .

. . .

. ,. n .. ev . . .. n m o anni a, , co,, _ . i ou .. ~ ,omca.suo so f ,me. S _" * R""L'*fR R, *~"'*

'

'%

- n, ,, _ ., ,. .. n on + ---

-

I9 SIe sif e e-

Ie ali el(~
e 8 - ***a**c' ama maa

..... v ' :. u c. .... w e . '.....

'-

-.....i

@ d+ -

-

8t- i

, .

.. .. .

,. m a 1 a.eso A Act TV e os actsv1Tv Co.oueT.D aC. ass .s. a.s ans ""U" *

M C5 - SA rTV

_

W - 40Sa,1 wWff

. W=. ,

la . .,0uJtV i . .: .. m . meneer er - e.eam ,, - e.ANY

. en.voi W - m.viur

~ ~~ ~ ~~

{ n - emes $rrr m. - m - wee u - m e.swtjesiont

~~ ~~

a so.n suon e - aans. ace ""

w. n.a s

> ~. ~ . s. . ss , sc~s.% ; , .~.:

,-~~ y w. ~e* *

.

2** * ,' j ' T:p "; ' w " gg n *.p , *7

.. .m .=

. . .

. __-- .. _

_ _,___

. - - _ _ _ _ , _ ,

.

.._

. . _ .

-.,

__

.

.-

_,_

-

m

-e n ve= a j slc o a . c o . . c o em ., .o ., t *-=***='e esos , , i-* i-= m o r, FM

,

I I l

. . . . . . . .. ..e o ~. . ~ . m-n .- ,., . ~ < {

. ~ . .n ..  :. ... . :,,e .

_ _ . . . . , _ _ .. _ ,_  ;

< _ _ _ _ . . ,

,,, _ . _ . m _ , _ _ . _ .

l

illsielv.e,31 ll n l l!!!!lli ! Ill ll s i IllLIa l l !!!,lllli ! 111 il  !

5 -

e i fir ,, i l . i a fisivirial a oi r a ii i IiiI

'

oai . . i I..I =

. . . . i l .I

=

ii . . . id =

1 i s i e liil

=

.. . . i liil =

i n .. i i .i s f"I M e 7f r i e, o e i liiI . . 3 titivienil a asia ii v,alem 11

=

.. . . , I..I = , . .. . 1..I

" . . , I '

i . i i liii a . , , l .I '

. . .. , l..I 2.2 ve rlwicial a ei ra s .ei o i liil . i 3 fisJ7 eit! '

e ie .i violzmiW  ;

a si . i liil ~

a i e is i lsil c

.. . . . l1 c

. . .. . i " *

.. , , i liil . , ,i . 1..I i s fiz.b a2] '

aisi s , i vielsivial . i J f ribi s itt *

ei a ii i I,ii

=

. l *

.. i . . . i, i i c *

.. . . , l.il i i ,, . Iii1 224'E".,_ a

.. . i , l iI a i i ii i Ii I

,,i. .. .. . .. , . a . .i . i . .. , , . . .. w a

oc sonune UA.e.WCLSAR A40WLATORY C0 tem 8840sv s mo.saepsctompus mer est av.us INSPECTOR'S REPORT ,,,,,,,,

Office of Inspection and Enforcement e.ecreas

,v =m,a,,;= ,. e c o . e.v,,o er> . ,,o ,,

s -seat ,

-

s _""",m -eneer .

, - en e

_

a -asm o

. g.e +:,. ; e ,.y .n : ;.. . <. n .in... a a m . m,. =}

.

moom visie.,e., .ic c . .. enem maven anna e mo m , oconooe smou to i - mese== omca sie jenen La"".' *,,",,",, ZW,*""* '

., ,,, ., .. n - --~

l I I I I I 8 - '*'oamaac' ****"'5a"

, . m e .: e' .

~:s w.c :. w ~ r. ~.a : 7

. .

. m: ~-?m #.~ , <;. ;e -

.a e i

,. ne,m two w actwnv camoucte .

,

"""""*"""d e - sa.rry

_

a - esswe. von _ e - nasnsec _

w - me v

,

i- macseem ei _

m-semen _

e -assou _

et - anon.wat m-esvestinaten

_

s- ammonsessem wrven e,- smonosunut m - we sen u - mousnesent

  • - ~ ~

m - meur.auen m - e.at.ace o. ament

,,ea.,. - -. ; . ~.' . .: *w x-= m.' W .;. % are.c...;*>. ' -s '

-..p= a== =

-m ,e cs . .,cm ur,. , n,. .avi o

w vimaos e se6s as.onice.nt amon.aren t o e c erwiens ,

amne senmei apontoon

-

< - mun * * * **'*

s- unavne iseve .suse "a"te=

c

- eswven a a e o a e c e a e c o on, v ma, vn 8- uma m 6eratea , , , i - vos e - ves

,

l l l l l l

. .).y, w s p y. w .4 .

I%: *,,% p %g as,.isa % .f,-..ep.s n e-w..- h e e ..,.m

.

Moe Li imatic g pygg g gagg,,

a o.ou -. . 3 o.ou u, m , ,.o u u

~

'

l ill ll n i f. gillll! ! I ll r

ll 0 1 1 11 ll al l h,,illlli 1 1 11 ll i a risint a i, i , i liil i , i liil a si . . i i '

e it , i.... e . I a ii , , . I..I

=

.. , , . liil = i , i liil

=

.. . . i liil '

ii . . . I .ra leiral a . . . liil i . . a . . i lini

=

ea.s . . . i l .I '

.. . . . l..I

=

.. . . i i '

. . . . i i =

.. . , . l..I =

. . . . i t..I i n e iileirisl a i, . . i l s i i I a s i . . i t .I :

a eais . .. i liil _

a si i s i lial

'

.. . . . l..I * .. . . i t..I

'

.i . . . l.il a

.. . i . Iiil i r ritle,ml a . . , l . i i liil -

i , i , i liil a e,mm ea,e . I,,I * . , i . . Iii1

'

. . , , , lI * ,, .lia l ML".* # Le '

, , i i , IiiI =

, , , , i liiL= l ni. . . .. . . . . . . ., , . ,p si . i . . . .. ,, ,, . .. ,, l

_ - _ - - - -

,.

);

.

g, mi u s.wuca. san naoutATony co.insisssoas m pect ai-., ,

""'"** *

INSPECTOR'S RE ,,,,.,

Office of Inspection and Enf cement

. _ . .

aarams.aa,,gss v.a.S&CT.*e ggggygg ggg,,,ggggg 67 .stJrt .s tc .A . .= we>> .. .

.?

~

l

, j

~

. ..

~ .

--

l

- . . avi m.._

-- ~

.

c

.- j .

    • , y's ',. ' ;'* r 5, ' . S l' ' ' ' 5 . ,'.,* [$'g i.' t, [, , * '.le ',dts ,. t';im SWs 8.fWO.?t.a? / 8.cTeDes .sg.get.n. a sv .P m . . . ace.,m j ovi g_a=.l fsti.fDs .M g , e.esis Cose.u. m, ,. m, . mm , c, --.

_

-~

l I I I I I 8-.== =aacama** *

a s . w: ,. . e. Cg.' m' / r're ,m ' . :..? :. .- - 7--' s .s . .

.,,,,, ,, ~ uc, -

- - ~ ~ . . . ,,,, ..

_

.

_ .. . .

.. .

4 . c ., . . , .. ,,.

_ _ _ _

, . . ..

- .. .. .. , ,

_

- - -

. . ,, . . , . , . .. ,

..... - . - . . g.m m . . ~~m .~. u . =m.r.m . . , . w . : . .- .

.

---

,vot g e.a.cs .s

. . .

. "'gi, g;;g t",=,'-- ,,

e c s4. c gLe vn .p rt.a.swrvaan

, , , , , , , ,,,,,,,,,,,,

-a

,

.'..'" un"L "#,.l"

..

{

l . . c . . . . . . . . . . ., ,. . .. -

.-sum.is.a.r-tm.

l , , , , t - v . l l l l 1 I

. . . , ,. . .' ,4.> M;p ee;9.. . : . ig.aHer,-4 :94. t J :p 4/:i..--- e + .- . .. e e ... .e ,

._ .

_ . , _

m _ _ _ . . ___ r., _ _ _ _ _ _ _ . ~

.

l i .

ill,i ,i.. a .

ll t i l f,, il ,lll! !

. . . ,.... .

Illll !l uw

. i .i . .

ill ll i ll I.,ll lH li i ll ll i in .

... , ii . ~

.

,. m.... . . i..i . ...., ,. .. .a

=

.. . . . l =

.. .. i liil

=

.. . . i i =

... .. , l . . .. . . ,i .

. . . . < .. , .. . .i . . . .. ... .. . i..i

.

=

.- .. . ..m . 4 m ... .. . i..i

.. . . . l..I =

.. .. . l =

.. , , . l..I =

.. .. . l..I i r fimbia.il a oe4 .. t fithie sl i i vith eis! -

e a.it ii i I,ei  :

=

. it ,i e sisl,,,is! =

.ii i s ii i Iiii  !

= ~- l

.. . . . l..I =

.. .. . I..I

' =

.. . . . Ii l , ,i , I

!i t t ih a, il @ ALS .i n r.e le. e,el . i s. rirliivirl * ,, i IiiI

@ 4 14 .. S r..l o gi d =

e iw n ,.. e . Ii I

=

.. . . . l : ,

i, .. . li I

!%"**"#1.,_ a

.. . . . Ii l =

ii i, i 1eiI

1.ls . . u . . . . . e em ili si . I s . . u . . . . ., ei .i

)

- _ - - - - - _ _ _____ .

d sinicanssesociennus.m me *r avausse y U.S. esWCLAAA REGULATORY C0entlSSs0s geensMe

  • " ' " *

INSPECTOR'S REPORT .

Office of inspection and Enforcement e, menis Cfm myse? es.s,argesc o.78 Ugeestettwasseen ggggg, ,,, g,,,,,

.e ,,,s - no . ,,e ,,

. . meert ,

-

. . , .

( - . - -

. _ .

e Fd.v.p* T;M 4. pr,MirWdcdi;t.;e.W .ith se senseseausstent e ,as ev e - e, amansava eene e mee , e es eve,.

ses= to . . esee== emes sean jonen ha***'.*,,",,,", Z ' M * .

a -

me av em , s.esseseveseseven I I I I I I a. weimaassannama nam o n .1s . wen m *.verwn:c.twepy'aummang7.v.v.y g n'r m ei-. ,

' d tves es artwvfv demewcvse acausa se aus eseri amasm m action

  • =*=*'"*' . . unev _,

e . neur. veer ,_

e..w ve _

w . sousiv e.essem . w,mr i.encesim o, ,,,

e . neenwr , ,_

ii . enorr.v _

,,

e.seenement m . vemea .. eareseene A- mesmaemss were - - -

e.seen,

-

e . news.auerr e . nor.ace . .m.- o ner .s v w. :::.. oc e.p,mr.+mm m aj: ppm ..,p:myg,, y:: -] *:, ? . .>

. I

-

"'E s ar,Jr. l" - ' ,o'g gg seenceen.sewenancs s see,r,,t,e,,,u,tgne weveer essene vnenewita pre

  • * = * = aee sec , es,, !

'~ *" isrEn'e'ese "aSe*="

s."wouse e e, a ne w, j s . eswintem a e e o a e c e a e e e a . ve6aten a usvi. ten - , , , , i . vus ..,a l l l l 1 l l r .nwuwwm; = 2x e.w.w.x.. ;;;3;;;1ww %e ==, w a

--a- -,

omAa A00 8ekteWW8 E asseWLR esWRIOpe see 3 asseWitRSS 8eLLoufWe 5 AsseWL4 asubdete luS8 ~

l illfis hll. tri ld$gll i lli l ill ll s il ill 11al l $gllll! ! I ll ll !

i s T* .. . Iiil i . i IiiI a i i .. i IiiI d i- s is, s , , , l..I

=

i i . . i l..I

= ,, . . . liil

i , i i

.. , , iliil 'i i i . . . l . 1, 3 1 a

.. , , .l.il . . . l.il a s i . . i t..I

=

.. . . .l..I = . . .. .l..I

=

i, i , ,l..I =

. . .. .li I

=

.. .. . . l..I =

. . . . .l..I i i lin 1 a

.. , , il..I i n i I a

. . .. .l..I  :

=

in . i i liil =

i e in iliil

^

=

.. . . . l .I =

. . .. .l..I

=

.. , , , I,il =

. . , , 3_ .l..I i i liil a ii . i i I . i i liiI a

. . i , elial

=

. . . . i lI =

. . i . ii * ileil

=

is i i liil i . . .

  • 'f E = ,, i i , I = , , , i i I e i l'=

iii.i.'re'J., . . .. e . . . e n ,e ,1. .i . i . . . ,, . . . . e, c

.

- - - - . . _ - - - _ - - _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _

.

.

'kjf****^ "mo'lefdoE5"vTM"U

,,, , woova numesa

'

s uc em .

mo ,

eso 314111ttWri t t INSPECTOR'S REPORT O fe e e aM F _f / ta a * *' *" "" *" ** *eg' o= pa p N1 (Continuellen)

8 . s' . ,l e

- -

Office ofinspection and Enforcement S x -

_.o , - , o.oinar .. . . um - ..-a n .. - . - um .a, ,

,

a n e A- e*f*_ _ -

-

w v r s ' .,,P Ae J * #9F W D C WA MCC {

>s a . _ [A - _ 2/"~/L .G &".T.h E

  • - As- ./ d W = A~_ _

o pp Y *' .* f f M J--# - '_1 W JH n- -

N- N *

V

_

e

' A significant number of instances'of missing data entries ws noted

'

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

,,

signatures on forms containing discrepant data result <

l n l s, -

n

n De B

v 7s

(

y .

D'

...

,

ni i

ul xl 6'

aI ,,

,,,,..., u.s. NUCLEAR REGULATORY CoMWissioN l

. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

I

. .

.. - . _ , , . _ , . _ . , -- - - .  ;

l ii'# .

'= a ' -'> a > => o i no uw 7iort, -

INSPECTOR'8 REPORT i ' * ~'e *"a =' o ong'e- * .no

'

l d f0 0 ##6 ey (Continuation) o f f e , , , , , , 8%'l )

Office of Inspection and Enforcement c 3 p I.o-

.

_

i

~,..no..-,-..--..-.--..__, -

.. I

a f. Ab tis Cv i%- . f A od . . 8.__4,, soeta P a ro I O P}va n & L A Pr,~ D w ',' c P a s p.ul.t 0 ~ , , 6 e s-

,

'

s

- s %) c ?- c Ph- C 9 D . eu oc.A vh e r en t C & __.a s

. eh w d .ft.;t k % :1 of a w.%. mum wall

. u,ot at h., aw w e l i ai-h. ;, com om+ cc - 2- RS- oss

' ho 1 bsen a e r ~ al . k e l ud in al f d a mm m f.k .

. +L at J 4.a m L m e.,a G m m a.c + fo r d .

e N

O

W *

a le

%

b

4 to D

  1. 1

0

>

N P

W

.

P W

D ..

>

n

.

O t

-

, l'

W.S. NUCLEAR R E Q ULATORY COMMISSION

_ . _ _ _ . . _ _ _ _ _ _ _ - _ .

- _ _ . - - _ - _ _ _ _ _ _

! l

-

1 1;

- a

    • * 2 "'"v"*

anc eoa= m A e m.o c,e. ;j'flg s coverm io. u.c.e.=u- ,,, no g g,7,g p

INSPECTOR'S MEPORT I i '

I *

    • "' *' " " *" aa o' ' t' ** 3 g-o fO O O '(# 4 P i i i * , e

'

.

1 .

,

.e -

(Continuation)

Office of Inspection and Enforcement

y p 3 e o_

_,o....,.._......___...-.. _

..-- . _ . ,

, e Cov1 % m tn, d.v. k& v o+ Aon J.'a A n r o e rit Ps v+ a s W J blewn i (Lw1 P> o n km '& p - 1 L .:. s ny

.

  • 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

,,

the face of the document; Il to

t$

to f4

!'%

>

B B

.5

n f1 P __

M M

N M

C l'

t U.S. NUCLE.AR REovlAToRY CoMMIS$loN

_

.

.

'

' "

anc roam see A as.oni ascova.wussa

'Tiffem ene

" " ",r,.,o

' g "8.,,,8**.>

mo eso M1l%l10 1 ll l INSPECTOR'S REPORT o f o o o */ */ f r f I et * **'*""*"****g'e= ens (Continuat6on)

Office ofinspection and Enforcement o Ko a e at 4 6 r i i i e c

, , , . . . D1 p I _- so . . .

eron on oevate aa . seso. _ __ .===a= esmeenmassoas amen.e.em ,um unneusemenmes .sm.:

i s ) b kW A b beb i E o[ M t 's 6 de to r r it

, 0 4 o f . 70 c, to a n . L > A.. 3 U s. o 9 - . ', :- 1

.

WJ '

P 5 m( v M * 7nr c ~k u-i.i.T, . 4L/

s' dlv t A e d L -8 i:) k W / h s , 'n m W r del r &,,-

  • 4;L S N*4 A en O L 4wl L= - n L? 196 E . h Uns,a $-- % le e d ai )

'

h $W- K h h)s $s n N & nav J L M1.s L f ns,M)

. L o < Li,C,h w f s/ A L L u a' L t'kehL..' e ve n ;,..

~

. e. .l L LI 1 1 im La. m sn m . U Se [

u

  • *

is la is tt

"

i te m

si a

D

>

a s8

_

t'

n w

t'

a m

L

..W

"

!

'

e 2 s,

  • o ses.sei W.S. NUCLEAR REO WLATORY COMMISSION

,

_ _

_ - _ _ _ _ _ _ _ _ _ __-

l

..

l

. o

! ===

0*w M A MNT "d "

., A, ,. , .

,

Do.C.at.t. o 80.gneiOR LC..EN,38 owenn ,, , ,,, , , u , ."., ,", g.,

INSPECTOR'S REPORT e r e eo 4 uf f r 8 a a * ' * *' " "" c* *' &,' a 55,, -

(Continuation) e , , , , , , ,c

-

Office of Inspection and Enforcement c

, o ,

Q eo

, 1

- no ono m ,o . . = - -.. - m . .- ,. ,,,,u .. ,

t

, y r e V& S ( u.. I L q ft C- T- A 1 ' W"

' 5.t'n., ^_ .:.. Jose, the QA/QC Records Achinistrator does not TeNffe

copies of requests to provide for control of these documents {

  • l

_' i s

to it

--

..

13 u

is si l

,,

e

{

9

2

e

'

,

l

'

s

  • l

i f

s d

!

,

, D s e '.o e i U.S. NUCLEAR REQULATORY COMMi&$loN

_:______________ _ _ _ _ _ _ _ _ _

-

.

.

.

k,** "* * ' accattaogmasp ao a'

on ucense as. cat =cowa =unassa e ac an -

,, ,,, g , ,g;g j.,;, gp INSPECTOR'S REPORT of e e a s.a. Et' s f , g, a mee we, onseg . ,

  • en (Continuation) e , , , , , , %g 1 Office of inspection and Enforcement c o ,

g ~

.,

,

-

-

.,.......,.--a-====a.=e..a=====-'====*-=*4

~

,

e f _ _ /- _ A gate _ a _ # #- E M E e.T - e e9 E-* *' -

V V ,

_

,

' x , -r

  • 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*

$

0 at

'm 9'

as a

N

T'

3r a

E

,,

I

D W

M

i

,,

l

......... .. oc o -ou w o- co = s..

L - - - - - -

--_ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ . _ _ _ _ _ .__ . _-.

t

.

ll EC sonu pm A socastno se, wienucceegg aport "00WJ "W88'"

."j!'s .

ao av aioouctma es* no eso Lf 9 F2.1To4 INSPECTOR'S REPORT d C' #as a at F# # 4 a

  • ^ '*" " " * " ** ** * g' ca .

3 * g" j (Continuation) * : "

Office of Inspection and Enforcement *

i e . , e x .c

~,

Q [e o[

i

., . .

.--..-.- ,. -a

,

.

C L_s eff'C f,4.19 cadyT .h e*

s

.

ARVPL -

/%,. V o l . c~

"

  • i

'_ - _ - -

the following examples were noted of inadequate

,

procedural guidance and document reviewer perfomeece in regard to

, nonrecreatable and inaccessible attributes:

,

e ..

l

  • 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

[

B l

.  !

,,

r,

=

n

=

3'

"

= l

"

i n

.

> ,,

......... u.s.wuctsAn naoutATony comussew l

._

- __-_-__ _-_- . _ _ _ _ _ - _ _ - . _ _ . __ ._ _ - . _

-. _ __

l

- .

i l

I soov2*" mes, q

'

assomt . .,

sacerv no e-o3_ _ *_t><n.cea,u ,, gg p

" " * * i o. ,,

n u,sese-. g, ,,n (

en

  • .

e f a S . Adi i

  • ro e e in. f 1 1 i

e 9 9 e t 0 $aC INSPECTOR'S REPORT -

9 -

(Continuation)

c

,

{4 - .

, ,

.

_

f6ce Gfinspection and Enforcement - -

.--- ..-. -.. , r 3,o..,...,__-=

O F- A w m,P c~99n W -A ~_ ~

-

~J 2 h f "~~ A *~~

- lb A._p Al i A/ *I1 r b  ;

?.h"ldid UL

-

-. } .

E- 1- t ]

s- .~ l

. . g > ~ J .* & J** - .*

ff A9 m l

'

_n - -- t L --- -- - h =

o, f >- _ i-n j( _ g _e _ f_ y ,

s E7 V 1

-

i I

D '_ wk- .,p y!_ _ a - -h -p _A--,AL v

t e. 1.'. -

a y

_7" _c L A .f f yn ~ . '"t f .

I k ~ . / L C _._ Z ~ r _ . T nE -Mw2iv k

. '

.,,c _ . o~' ' )

b- D. s - E & A- - Alu' \

.

  • J z Je - Ed3-N ~O W"

-

,

i i

,

_

e i

.

e

,,

"

!

oi

,I pI

__

,,

de t

U.S. NUCLEAR REGULATORY COMMISSION

........,

\

,

__ . . _ .

- _ _ _ _ _ _ - _ _ _ _ _ _

..

=ac*o*= MS^ *eroa' 88cov*u"*8 "

'gy wo <svno nocasv aaooverm ' es

is.. ..o.u.c ao ao . FIT 12#t ic tfi -

INSPECTOR'S REPORT e r o ci'o u ar # h * '*"'**""'*""**'*"

o Sie-e (Continuation) , , , , , , c Office of Inspection and Enforcement c g , p e o[

_ .o.o.,... . ~ -. -.~ - .. - . _ .. ,

,

, g '

gk_ h C *H vi J k " 1 *a 8 b '~ > o & A M ,

,

t _ E m 1. a ) rl'i- AJ-- - *- 'AG M - A

/.p Q. !) C 2*7'A - LL o T A$n  % - A **

.

, w , , s, a L , de- Z = C v -'-l g,-

"

M Af--! i-f

, .

__r- i a.- N o E ~<1 e r ~ 5 -

s

, .. . mine as-built drawings were revised and distributed

  • ' by TUGC0 Nuclear Engineering to reflect NCR identified undersite weld without receiving TUCG0 Operations review, approval, and authorization to

.

distribute the revised drawing M tt

13

_

il

13

. .

!' ' -

n

"

/

es 3a

" l

s' l

!

a n

ft l'

"

l n

- M

fl

  • I i,

=n>.. u.s. MucLun nrouLAtony comuissioN

- _ _ _ _ _ _

.

,,,,, .covu mmesa N.e."m","'"uc * "8 ef. loo E Ess" , .o eso e It is.1 TOC INSPECTOR'S REPORT e e e a e u. h. f Fr * ***'********vg'* en (Continuation)

  1. a e , , , , , , $g 1 Office of inspection and Enforcement c o

g

_

p }. . ,_

-

. . . . . . . . - . . . - . . . . .,

t 3 F~ r- k=~ A ~ f W- v J AL " 1 % B &~so e F L 3 &

P . "J s_-=> s y n L E

'

s ro 6 L - - _ 11, g o

, E 9 - al p / 1 .l _ "P- [' *- tw ".- m

,

/ /

  • . it was noted on October 21,1985, Meuman'tationforClass1ElightingsystemconduitEAB1-1thattheduring review of

,

electrical inspector, who had signed inspection reports E-1-0024951 and

' E-1-0027419 had not been certifled to the applicable Precedure i

'

e O!-0P-11.2-25. Revision 17. dated February 13. 1984. *1aspection of New Installations for Class 1E Lighting $ystems.'

..

-

, 13 to Il

17

4

21 N

B

>

M

.

  • M . 4

,l W

D ts

- 1

,

0l

.

80 etta ei u.S. NUCLSAR REGULAfoRY CoMMISSIO

I

~

d 85-/Y (5-u ,

,

l l

-_