ML20212Q042

Insp Rept 50-424/86-61 on 860519-22 & 0623-0702.Violation Noted:Failure to Maintain Control of QC Accepted Conduit Support CS-7C4-102-068 (Mod 17)

ML20212Q042
Person / Time
Site:	Vogtle
Issue date:	08/12/1986
From:	Conlon T, Hunt M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20212Q016	List: ML20212Q012 ML20212Q028 ML20212Q042
References
50-424-86-61, NUDOCS 8609030382
Download: ML20212Q042 (5)

See also: IR 05000424/1986061

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UNITE 3 STATES

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NUCLEAR REGULATORY COMMisslON

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101 MARIETTA STREET, N.W.

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ATLANTA, GEORGIA 30323

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Report No.:

50-424/86-61

Licensee: Georgia Power Company

P. O. Box 4545

Atlanta, GA 30302

Docket No.: 50-424

License No.:

CPPR-108

Facility Name: Vogtle 1

Inspections Conducted: May 19 - 22 and June 23 - July 2, 1986

Inspector:

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M. D. Hunt

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Date S1gned

Accompanying Personnel:

T. F. McElhinney

L. Magleby, EG&G

M. Kline, EG&G

A. N. Chaston, EG&G

J. F. Jacobson, EG&G

C. G. Bruch, EG&G

Approvedby:'/dv

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T. E. Con 166, Section Chief

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Plants System Section

Division of Reactor Safety

SUMMARY

Scope:

This special, announced inspection was to coordinate the inspections

required to review the Readiness Review Modules 6, 12, 17, 19, 20 and 21J.

Results:

One violation was identified - Failure to Maintain Control of QC

Accepted Conduit Support CS-7C4-102-068 (Mod. 17).

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REPORT DETAILS

1.

Persons Contacted

Licensee Employees

• P. D. Rice, Vice President, Project Engineering

• E. D. Groover, QA Site Manager

• F. C. Warren, QC Supervisor

• D. A. Strength, Electrical QC Supervisor

• B. C. Harbin, Manager, QC

• J. A. Rodgers, Asst. Project Compliance Coordinator

• P. T. Ciccanesi, Regulatory Compliance

• R. E. Hollands, Compliance Superintendent

• M. H. Googe, Project Construction Manager

• W. T. Nickerson, Asst. to Project Director

• C

W. Hayes, Vogtle QA Manager

Other licensee employees contacted included construction craftsmen,

engineers, technicians and office personnel.

Other Organizations

• J. E. Miller, General QA/QC Manager, Pullman Power Products (PPP)

• B. L. Edwards, General Resident Contract Manager, PPP

• D. K. Ferrier, Readin%s Review Electrical Design, Bechtcl Power Corp. (BCP)

• D. W. Strohman, Project. QA Engineer, BCP

• F. B. Marsh, Project Engineering Manager, BCP

• J. L. Haratyk, Electrical Engineer, BCP

• P. J. Kabre, C1vil/Structrual Engineer, BCP

• R. C. Sommerfeld, Mechanical Readiness Review, BCP

NRC Resident Inspectors

• H. Livermore, Senior Resident Inspector

• R. J. Schepens, Resident Inspector

• Attended exit interview

2.

Exit Interview

The inspection scope and findings were summarized on July 2,1986, with

those persons indicated in paragraph 1 above.

The inspector described the

areas inspected and discussed in detail the inspection findings.

No

dissenting comments were received from the licensee.

The following new

items were identified during this inspection:

Inspector Followup Item 50-424/86-61-01, Examine the Conduit

Longitudinal Bracing Program (Mod. 19), paragraph 5.

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Inspector Followup Item 50-424/86-61-02, Examine Methods for

Controlling 31 inch Tube Steel Conduit Supports (Mod. 19), paragraph 5.

Inspector Followup Item 50-424/86-61-03, Incomplete Verification on

Four Comitments (Mod.19), paragraph 5.

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Inspector Followup Item 50-424/86-61-04, Review Discrepancies in 6.1

(Mod. 12), paragraph 5.

Unresolved Item 50-424/86-61-05, Review Commitments to Regulatory

Guide (RG) 1.89, Rev. O versus RG 1.89, Rev. 1 (Mod. 12), paragraph 5.

Unresolved Item 50-424/86-61-06, Review 1500 PSI Pressure Ratings for

LT-459, LT-460, and LT-461 (Mod. 20), paragraph 5.

Inspector Followup Item 50-424/86-61-07 Examine Separation Require-

ments for PT-405, PT-457, and LT-462 Sensing Lines (Mod 20),

paragraph 5.

Inspector Followup Item 50-424/86-61-08, PI-0977 Is Not Installed

According to ISO Drawings (Mod. 20), paragraph 5.

Inspector Followup Item 50-424/86-61-09, Review Conduit Installation

For M0V HV 2583 B. for Interference With Valve Position Indicator

(Mod. 6), paragraph 5.

Unresolved Item 50-424/86-61-10, Review FSAR Comitment to IEEE 317-1976 for Chemical Spray of Electrical Penetrations (Mod. 21J),

paragraph 5.

Inspector Followup Item 50-424/86-61-11, Review Testing Justification

for Low Torque Values on Raceway Holddcwn Clips (Mod. 17), paragraph 5.

Inspector Followup Item 50-424/86-61-12, Review Inadequate Separation

of Conduits IAE 423 RS 021 & INE 423 RX 019 (Mod.17), paragraph 5.

Violation 50-424/86-61-13, Failure to Maintain Control of QC Accepted

Conduit Support CS-7C4 102-068 (Mod. 17), paragraph 6.

The licensee did not identify as proprietary any of the materials provided

to or reviewed by the inspector during this inspection.

3.

Licensee Action on Previous Enforcement Matters

This subject was not addressed in the inspection.

4.

Unresolved Items

lnresolved items are matters about which more information is required to

determine whether they are acceptable or may involve violations or deviations.

Three new unresolved items identified during this inspection are discussed in

paragraph 5.

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5.

Readiness Review Program

This report is to document the findings of inspections performed by NRC RII

and its consultants in accordance with the Readiness Review Program agreed

upon by Georgia Power Company and NRC. The inspections for each module will

be documented by separate reports which will be completed upon complete

evaluation of all records and data collected in the field and will be

identified as follows:

Module No.

Title

IE Report No.

17

Raceways

50-424/86-16

6

Electrical Equipment

50-424/86-46

12

Electrical Cables & Terminations

50-424/86-47

19

Electrical Supports

50-424/86-48

20

Instrumentation and Controls

50-424/86-49

21J

Equipment Qualification

50-424/86-50

In an effort to assure that prompt corrective actions are taken to correct

various conditions identified during these inspections, the findings were

discussed with the licensee's representatives and identified for record

purposes.

These items with the exception of violation 50-424/86-61-13 will

be documented and discussed in detail in the appropriate module report. The

following items have been identified during the inspection of the indicated

module in the Readiness Review Program to date:

Inspector Followup Item 50-424/86-61-01, Examine the Conduit

Longitudinal Bracing Program (Mod. 19).

Inspector Followup Item 50-424/86-61-02, E amine Methods for

Controlling 31 inch Tube Steel Conduit Support:, (Mod.19).

Inspector Followup Item 50-424/86-61-03, Incomplete Verification on

FourCommitments(Mod.19).

Inspector Followup Item 50-424/86-61-04, Review Discrepancies in

Section 6.1 (Mod. 12).

Unresolved Item 50-424/86-61-05, Review Commitments to RG 1.89, Rev. O

versus RG 1.89, Rev. 1 (Mod. 12).

Unresolved Item 50-424/86-61-06, Review 15C0 PSI Pressure Ratings for

LT-459, LT-460, and LT-461 (Mod. 20).

Inspector Followup Item 50-424/86-61-07, Examine Separation Require-

ments for PT-405, PT-457, and LT-462 Sensing Lines (Mod 20).

Inspector Followup Item 50-424/86-61-08, PI-0977 Is Not Installed

According to ISO Drawings (Mod. 20).

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Inspector Followup Item 50-424/86-61-09, Review Conduit Installation

For MOV HV 2583 8. for Interference With Valve Position Indicator

(Mod. 6).

Unresolved Item 50-424/86-61-10, Review FSAR Commitment to IEEE 317-1976 for Chemical Spray of Electrical Penetrations (Mod. 21J).

Inspector Followup Item 50-424/86-61-11, Review Testing Justification

for Low Torque Values on Raceway Holddown Clips (Mod. 17).

Inspector Followup Item 50-424/86-61-12, Review Inadequate Separation

of Conduits 1AE 423 RS 021 & INE 423 RX 019 (Mod.17).

Violation 50-424/86-61-13, Failure to Maintain Control of QC Accepted

Conduit Support CS-7C4 102-068 (Mod. 17), Paragraph 6.

6.

Electrical Raceways

During a portion of the inspection of Raceways (Module 17) on May 21, 1986,

the inspector noted that the conduit support CS-7C4-102-068 for the 4"

conduit 1BETC4RE034 in the auxiliary feedwater (AFW) room 102 had been

disassembled.

At that time the status of the conduit support could not be

determined.

During the second inspection period records reviewed indicated

that the support had been previously accepted and documented by QC inspec-

tion personnel.

The AFW pump 1B had been released for testing.

A main-

tenance work order (MWO) No. 18607575 had been issued to rework (align) the

pump coupling.

However, the boundary of the MWO did not extend to the

conduit support.

The MWO had been closed on April 10, 1986, and there was

no information available to support the as-found condition of the support.

This condition is identified as violation 50-424/86-61-13, Failure to

Maintain Control of QC Accepted Conduit Support CS-7C4-102-068 (Mod.17).

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