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| {{Adams | | {{Adams |
| | number = ML20210H570 | | | number = ML20214D018 |
| | issue date = 09/24/1986 | | | issue date = 02/19/1986 |
| | title = Forwards List of Const Appraisal Team Followup Items to Facilitate Orderly Review by Nrc.List Includes Items Found in Const Appraisal Team Insp Repts 50-498/85-21 & 50-499/86-12 | | | title = Advises That Const Appraisal Team Insp Repts 50-498/85-21 & 50-499/85-19 Sent to Applicant on 860205.Rept Also Transmitted to Board Due to Relevance to Issues B & D in Proceeding.Related Correspondence |
| | author name = Gagliardo J | | | author name = Reis E |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | | | author affiliation = NRC OFFICE OF THE EXECUTIVE LEGAL DIRECTOR (OELD) |
| | addressee name = Goldberg J | | | addressee name = Bechhoefer C, Lamb J, Shon F |
| | addressee affiliation = HOUSTON LIGHTING & POWER CO. | | | addressee affiliation = NRC ATOMIC SAFETY & LICENSING BOARD PANEL (ASLBP) |
| | docket = 05000498, 05000499 | | | docket = 05000498, 05000499 |
| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = NUDOCS 8609260201 | | | case reference number = CON-#186-134 |
| | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE | | | document report number = OL, NUDOCS 8602210452 |
| | page count = 9 | | | document type = CORRESPONDENCE-LETTERS, INTERNAL OR EXTERNAL MEMORANDUM, MEMORANDUMS-CORRESPONDENCE, NRC TO ASLP |
| | | page count = 1 |
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| * * | | + p " ' % [o ftELATED CORRESPONDENCt g UNITED STATES 8 ,. o NUCLEAR REGULATORY COMlV't.iSION 5 E WASHINGTON. D, C. 20555 S # DOCKETED |
| SEP 2 41966 In Reply Refer To:
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| Dockets: 50-498 50-499 Houston Lighting & Power Company ATTN: J. H. Goldberg, Group Vice President, Nuclear P. O. Box 1700 Houston, Texas 77001 Gentlemen:
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| The purpose of this letter is to provide a common identification of Construction Appraisal Team (CAT) followup items in order to facilitate an orderly review by the NRC staff. The attached listing includes items found in the Construction Appraisal Team inspection (NRC Inspection Report 50-498/85-21; 50-499/85-19), the Region IV initial followup thereto (NRC Inspection Report 50-498/86-12;50-199/86-12), and the Notice of Violation forwarded to you on August 20,1986, (Enforcement Action 10) which will require further followup by the NRC staff in order to ascertain whether appropriate corrective actions have been take ;
| | # USNRC FEB 191996 |
| , We understand that during the course of the CAT inspection, your personnel I generated various records of the observations of the CAT personnel for f followup. These have been collectively labelled as the CAT Action List (CAL)
| | '86 FEB 20 P1 :51 0FFICE OF ELi.ue Y 00CMETING '. SEPV!(1 Charles Bechhoefer, Esq. , Chairman Dr. James C. Lamb III BRANCH Administrative Judge Administrative Judge Atomic Safety and Licensing 313 Woodhaven Road Board Panel Chapel 11111, NC 27514 U.S. Nuclear Regulatory Commission Washington, DC 20555 Frederick J. Shon Atomic Safety and Liceitsing Board Panel U.S. Nuclear Regulatory Commission Washington, DC 20555 In the Matter of liOUSTON LIG11 TING AND POWER COMPANY, ET AL. |
| I and amount to in excess of 500 specific observations. To the extent that it can be done, these items should be grouped to coincide with the items listed in
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| the attached document. It is not necessarily our intent to followup on each of the 500 or more items but rather to do so selectively and sufficiently to assure ourselves that your actions are appropriate to the circumstance
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| Sincerely, Original Signed D2 J. E. GagliardO J. E. Gagliardo, Chief Reactor Projects Branch-Attachment: As stated cc w/ attachment: (see next page)
| | (South Texas Project, Units 1 & 2) |
| _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _
| | Docket Nos. 50-498 and 50-499. 6( |
| RP C: B/ C:RPB G aylor/cg GL able JEGagli o y/y/86 9/11/86 f /11/ /
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| 8609260201 860924 PDR ADOCK 05000498 h\
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| G PDR
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| | ==Dear Administrative Judges:== |
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| | By letter of February 5,1986, the Construction Appraisal Team Inspection Report 50-498/85-21, 50-499/85-19 of the South Texas Project was sent to the Applicant . Copies were transmitted to the Board. The Board might consider this report relevant to issues B and D in this proceeding. |
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| Houston Lighting & Power Company -2-cc w/ attachment:
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| ATTN: M. Wisenberg, Manager, Nuclear Licensing l P. O. Box 1700 Houston, Texas 77001
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| ' Houston Lighting & Power Company l
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| Brian Berwick, Esquire Asst. Attorney General Environmental Protection Di P. O. Box 12548, Capitol Station Austin, Texas 78711 Lanny Alan Sinkin -
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| Citizens Concerned About ,
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| Nuclear Power, In '
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| Christic Institute ~~
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| 1324 North Capitol Street
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| Washington, DC 20002 Charles Bechhoefer, Esquire "
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| Chairman, Atomic Safety & Licensing Board U.S. Nuclear Regulatory Commission Washington, DC 20555
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| Dr. James C. Lamb, III 313 Woodhaven Road Chapel Hill, North Carolina 27514 Frederick J. Shon Administrative Law Judge Atomic Safety and Licensing Board U.S. Nuclear Regulatory Commission Washington, DC 20555 Ray Goldstein, Esquire Gray, Allison and Becker 100 Vaughn Building 807 Brazos Austin, Texas 78701 Alvin H. Gutterman Newman & Holtzinger, L St., N.W., Suite 1000 Washington, DC 20036 Texas Radiation Control Program Director bcc: (see next page)
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| | Sincerely, |
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| Houston Lighting & Power Company -3-
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| . | | Edwin J. Reis Assistant Chief I! caring Counsel cc: Service List 8602210452 860219 PDR ADOCM 05000498 C PDR 6) |
| bec to DMB (IE01)
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| bcc distrib. by RIV:
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| RPB DRSP <
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| Resident Inspector-0PS- R. D. Martin, RA > < .
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| Resident Inspector-CONS SectionChief(RPB/C)
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| R&SPB MIS SYSTEM RIV File D. Weiss,LFMB(AR-2015)- ,
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| RSTS Operator R. Pirfo, ELD 4
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| R. G. Taylor, RPB/C RSB B. A. Breslau, RPB/C L
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| ATTACHMENT CAT FOLLOWUP ITEMS The following is an explanation of the various columns used below-I
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| * Item Number: This is an artificial number assigned to each major observation or finding-that appears in either of the above inspection reports and will be used in the future inspection reports to document our review and closure (if warranted). Note that these numbers have been assigned to broad observations which may embed several specific deficiencies leading to the overall observation or findin * Type: Those observations by CAT that did not rer. ult in Potential Enforcement Action items have been labeled FI-(for follcwup item) follwed by one or more letters indicating the discipline involved such.as E for electrical. Findings which did relate to Potential Enforcement Actions have been labeled with the appropriate PEA number. In those instances where the initial followup (NRC Inspection Report 50-498/86-12;50-499/86-12) confirmed a CAT; PEA and it subsequently-appeared in the Notice of Violation issued on August 20, 1986, a V has been place'd"in the colum ,
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| indicating that the item resulted in a violation. "
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| * Closure Report: This column denotes that the item is fully closed (the C i
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| appearing after 86-12) or that the item was . examined during
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| the course of Inspection 86-12 and.will.be tracked in.the future as an item pertaining to 86-12. Where nothing appears in the column, the item will be tracked entirely via the CAT repor Subject: A short summary title of the overall observation plus a:
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| cross reference note to allow easier tracing from the CAT report to the followup repor * Report Ident: The numbers appearing in this column reflects, in the case of the CAT report, the paragraph number appearing in the detail sections of the report that appears to most satisfactorily capture the CAT inspectors observations. In those instances where 86-12 is indicated in the first column, the last column indicates the paragraph number contained in the Notice of Violation followed by another numer indicating where the finding was discussed in NRC Inspection Report 50-498/86-12;50-499/86-1 Item Closure Subject Report Number Type Report Iden FIE' Electrical Separation II.B.I.b(1)-1 85-21-02 FIE Conrnon supports for redundant raceway II.B.1.b(1)-2
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| 85-21-03 FIE Conduit supports to far apart II.B.1.b.(2)-1 85-21-04 PEA 6g 86-12C Conduit strap bolts torque seal broken (withdrawn) II.B.1.b.(2)-2 85-21-05 FIE Traveler support documentation errors II.B.1.b(3)-1
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| '85-21-06 FIE Loose or not torqued tray support bolts II.B.1.b(3)-2 85-21-07 FIE Separation of cables at equipment entrance 4 II.B.2.b(2)-1 85-21-08 FIE Separation of cables inside-equipment II.B.2.b(2)-2 85-21-09 FIE Conductor separation and derating II.B.2.b(3)-1 85-21-10 FIE Softners on tray cable dropouts II.B.2.b(4)-1 85-21-11 FIE Free air cable runs thru rough holes II.B.2.b(4)-2 85-21-12 FIE Coiled cable problems II.B.2.b(4)-3 85-21-13 FIE Cable in contact with equipment II.B.2.b(6)-1 85-21-14 FIE Broken terminal block II.B.2.b(6)-2 85-21-15 FIE Reverse power cable terminations II.B.2.b(6)-3 85-21-16 FIE Bend radius II.B.2.b(6)-4 85-21-17 FIE Terminations signed off for cut strands after termination II.B.2.b(6)-5 85- 21-18A PEA 3. b 86-12 Incorrect vendor terminals (See 86-12-14) II.B.2.b(1)-1 85-21-18B PEA Insulation rating on vendor wiring (See 86-12-14) II.B.2.b(1)-2 85-21-19 PEA Circuit breaker extenders (See 86-12-11) II.B.2.b(4)-1 85-21-20 PEA C Terminal block terminal points and spacing (withdrawn) II.B.3.b(4)(b)-2 85-21-21 FIE Spacing of stitch welds II.B.3.b(6)-1
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| 85-21-22 FIE Loose solder connections in ,
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| vendor boards II.B.3 b(6)-2 85-21-23 FIE Colors of equipment tags II.B.3.b.(7)-1^ _
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| l 85-21-24- PEA 1A 86-12 MOV wiring (See 86-12-07) II . B. 3. b(8)'- PEA ~
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| 86-12 Ineffective instrumentation installation program -
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| (See.86-12-01) II.B.4.b-1
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| 85-21-26 PEA Missing and undersized welds -
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| (See 86-12-05) <IV.B.1.b(1)-1
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| 85-21-27 FIWN No calculations on sizing skewed welds IV.B.1.b(1)-2 85-21-28 FIWN Undersized fillets on steam generator lateral supports IV.B.1.b(1)-3 85-21-29 FIWN Welds on weld-o-let undersize .IV.B.l.b(1)-4 85-21-30 FIWN Deficiencies revealed in radiograph interpretation IV.B.1.b(2)-1 85-21-31' FIWN Design changes worked in field without proper authorization IV.B.4.b-1
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| ; 85-21-32 FIWN Wrong globe struts used IV.B.5.b-1 i
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| 85-21-33 FIWN Structural steel welds not per drawing IV.B.7.b-1 85-21-34 PEA 4 86-12 Vendor radiographic film quality
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| PEA and retrievability (See 86-12-17) IV.B.1 FISC No seismic separation between RCB and other buildings V.B.1.b.-1
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| 85-21-36 FISC Low torque on small portion of
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| sampled structural bolts V.B.2.b-1 85-21-37 PEA Overtight structural bolts in sliding connections (See 86-12-06) V.B.2.b-2 85-21-38 FISC Welding across beam flanges V.B.2.b-3 j 85-21-39 FISC Expansive clay under ECW pipe V.B.3.b-1
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| 4 85-21-40 FISC Small CEA not derated per IEB 79-02 V.B.4.b-1 85-21-41 FISC Slippage of CEA's V.B.4.b.-2 85-21-42 IIT No marking on fastners approved by specification VI.B.1.b(2)(a)
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| 85-21-43 FIT Lack of traceability verifi-cation VI.B.1.b(2)(b)
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| 85-21-44 FIT Lack of Code data report VI.B.1.b(3)(a)-1 85-21-45 FIT Incorrect code data report VI.B.1.t(3)(a)-2 85-21-46 FIT Lack of documentation for equipment to establish bolting traceability VI.B.1.b(3)(b)
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| 85-21-47 PEAS Lack of fastner traceability in electrical activities (See 86-12-15) VI.B.1.b(3)(c)&(d)
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| 85-21-48 PEA 5 Lack of fastner traceability for vendor equipment (See 86-12-12) VI.B.1.b(3)(f) ,
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| 85-21-49 FID Posting of Design changes on design documents VII.B. FID Q.C. inspection of design changes VII.B.2.b(1)-1 85-21-51 FID Traceability of Q.C. records to structural members inspected VII.B.2.b(1)-2 85-21-52 PEA 2.b 86-12 Incorporation changes into drawings (See 86-12-10) VII.B.3.b(2)
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| 35-21-53 PEA 1.b 86-12 Interface audits (See 86-12-02) VII.B.3.b(3)
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| 85-21-54 FID Conflicting definitions in configuration control packages VII.B.3.b(4)
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| 85-21-55 PEA 2.a 86-12C Inadequate calculations on structured steel (withdrawn) VII.B.3.b(5)
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| 85-21-56 FID Inadequate engineering evaluations of supports VII.B.3.b.(6)
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| 85-21-57 PEA 6.C. 86-12 Improper fastners in lugged wafer valves (See 86-12-03) III.B.1.b-1 85-21-58 PEA Undersized piping fillet welds (See 86-12-02) III.B.1.b-2 85-21-59 PEA Mislocated annulars (See 86-12-182) III.B.1.b-3 85-21-60 FIM Miscellaneous deficiencies in pipe III.B.2.b.-1 85-21-61 FIM Clearances in pipe supports III.B.2.b-2 85-21-62 FIM Removal of temporary pipe supports accepted on turnover III.B.2.b.-3 85-21-63 PEA 6.d. 86-12 Miscellaneous Q.A. problems (See 86-12-1A4) III.B.4.b-1 85-21-64 FIM Control of usage of lubricants III.B.4.b-2 85-21-65 PEA See aoove item 63 (See 86-12-1A4) III.B.4.b.-3 85-21-66 FIM Documentation omissions in inspection travelors 'III.B.5.b-1 85-21-67 PEA 7 86-12C Corrective Action System (Withdrawn) _ VIII 86-12-01 V Instrument tubing and support 7 program (See 85-21-25) -
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| 86-12-02 V Undersized welds on 2 inch ' '
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| Sch.160 sockets (See 85-21-58) 1A2-86-12-03 V Cap screws used h place of studs and nuts on wafer valves (See 85-21-57) 1A3-86-12-04 V Mechancial equipment deficiencies (See 85-21-63) 1A4-PEA.6.d i
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| '86-12-05 V Undersized welds on supports'
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| and restraints (See 85-21-26) 1AS-PEA 3.b. V Over tightened structural bolts (See 85-21-37) 1A6-86-12-07 V Design control of configuration control. packages (See 85-21-24) 181-PEAla.'
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| 86-12-08 V' Use of vendor data in design (See
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| '85-21-59) 182-PEA cV Use of NSSS data in design (See 85-24) 1B3-85-24 86-12-10 V Issued drawings not correctly translated from FCR/FCN (See 85-21-52) 1B4-PEA V Circuit breaker extenders and barriers (See 85-21-19) 101-86-12-12 V Wrong bolting in equipment (See 85-21-48) ' 1C2-PEAS 86-12-13. V Vendor tanks and HX have undersized. welds (See .
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| 85-21-29) 1C3-PEA 3.b. V Motor terminal lugs and insulation (See 85-21-18A and 85-21-188) 1C4-PEA 3.b. V Unmarked bolting in electrical equipment (See,85-21-47) IIA-PEA 5 86-12-16 V NCR issuance and hold tag , .
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| application (See 85-24) IIB .,
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| 86-12-17 U Retrevability of vendor radio- 11
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| . graphs (See 85-21-04). PEA 4 86-12-18 U Audits of design interfaces - '
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