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{{#Wiki_filter:_              -
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f!D                Rq,
f!D                Rq, P
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p a    ,(% g (31'N O
        '
Washington Public Power Supply System A JOINT OPERATING AGENCY
'      -
                                                                                                   " r,G 3
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    -
O Washington Public Power Supply System A JOINT OPERATING AGENCY
                                                                                                   " r,G
                                                                                                    <
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                                                                                                                ,
                                                                                                                '
P. O. 8011223              i(M A, W ASHINGTON 4541              PHONE 12M] 249-5001 April 16, 1981 G03-81-933 Nuclear Regulatory Commission, Region V Suite 202, Walnut Creek Plaza 1990 fl. California Boulevard                                                                          -
P. O. 8011223              i(M A, W ASHINGTON 4541              PHONE 12M] 249-5001 April 16, 1981 G03-81-933 Nuclear Regulatory Commission, Region V Suite 202, Walnut Creek Plaza 1990 fl. California Boulevard                                                                          -
Walnut Creek, California 94596 Attention:      J. L. Crews, Acting Director Division of Resident, Reactre Projects and Engineering Inspection Gentlemen:
Walnut Creek, California 94596 Attention:      J. L. Crews, Acting Director Division of Resident, Reactre Projects and Engineering Inspection Gentlemen:
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Ve    Truly Yours,
Ve    Truly Yours,
                                                                   /
                                                                   /
                                                                          '
R. S. Leddick Program Director, WNP-3/5 Attachment cc:    D. Smithpeter - BPA Ebasco - New York WNP-3/5 Files - Richland 81052100I6 -                          Q                            ,
R. S. Leddick Program Director, WNP-3/5 Attachment cc:    D. Smithpeter - BPA Ebasco - New York WNP-3/5 Files - Richland 81052100I6 -                          Q                            ,
SF5D
SF5D


1
1 ATTACmENT I (Sheet 1 of 5)
      *
  .
    '    '
  *  '
ATTACmENT I (Sheet 1 of 5)
As a result of the inspection conducted on January 5 to 30, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:
As a result of the inspection conducted on January 5 to 30, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:
Finding A 10 CFR 50, Appendix B, L uerion V states, in part, that-
Finding A 10 CFR 50, Appendix B, L uerion V states, in part, that-
Line 63: Line 47:
Approved contractor instruction no. AI-14-WPPSS (contract no.
Approved contractor instruction no. AI-14-WPPSS (contract no.
3240-263) requires ~that all structural welds on quality class I-structural steel be inspected and the inspections documented on an inspection report (form QC-19).
3240-263) requires ~that all structural welds on quality class I-structural steel be inspected and the inspections documented on an inspection report (form QC-19).
Contrary to the above, on January 21, 1981 there was no inspection
Contrary to the above, on January 21, 1981 there was no inspection report for a Unit 3 structur61 steel weld connecting the beam clip-1                    for beam 237F to the embed plate. A structural Steel Checklist, dated A.)ril 28, 1980 indicated that the contractor had accepted this portion of the structure.
,
report for a Unit 3 structur61 steel weld connecting the beam clip-1                    for beam 237F to the embed plate. A structural Steel Checklist,
'
dated A.)ril 28, 1980 indicated that the contractor had accepted this portion of the structure.
This is a severity level V violation applicable to Unit 3 only.
This is a severity level V violation applicable to Unit 3 only.
                                                                            ..
!            Corrective Steps Which Have Been Taken and the Results Achieved i
!            Corrective Steps Which Have Been Taken and the Results Achieved i
Morrison-Knudsen Company issued a stop work on all structural steel erection effective January 21, 1981. Subsequent to this stop work, Corrective Action Request 33 was generated by Morrison-Knudsen, to define the actions required to complete the stop work. These actions
Morrison-Knudsen Company issued a stop work on all structural steel erection effective January 21, 1981. Subsequent to this stop work, Corrective Action Request 33 was generated by Morrison-Knudsen, to define the actions required to complete the stop work. These actions
;            address visual inspections of bolted and welded connegtions, torque verification of bolted connections, and review of connection
;            address visual inspections of bolted and welded connegtions, torque verification of bolted connections, and review of connection documentation.
,
documentation.
Corrective Steps Which Will be Taken to Avoid Further Items of tioncompliance All field personnel have received additional training on the
Corrective Steps Which Will be Taken to Avoid Further Items of tioncompliance All field personnel have received additional training on the
!            requirements of procedure CP-05, and drawing requirements. Additional i            field inspection personnel and QA Engineering Surveillance will provide j            more intensive monitoring Jf field activities.
!            requirements of procedure CP-05, and drawing requirements. Additional i            field inspection personnel and QA Engineering Surveillance will provide j            more intensive monitoring Jf field activities.
_
Specific personnel W olved in the poor workmanship or documentation problems have been terminated.
Specific personnel W olved in the poor workmanship or documentation problems have been terminated.
,
Date of Full Compliance The efforts involved in CAR 033 will be completed by Morrison-Knudsen by June 15, 1981.      Involved in the effort will be an inspection report for
Date of Full Compliance The efforts involved in CAR 033 will be completed by Morrison-Knudsen by June 15, 1981.      Involved in the effort will be an inspection report for
                                                                  .


      -
    .
              '
  '        '
        -
ATTACHMENT I (Sheet 2 of 5) the subject connections. Resulting nonconformances detected will be prepared and dispositioned by July 30, 1981.
ATTACHMENT I (Sheet 2 of 5) the subject connections. Resulting nonconformances detected will be prepared and dispositioned by July 30, 1981.
Finding B 10 CFR 50, Appendix B, Criterion V, states, in part, that,
Finding B 10 CFR 50, Appendix B, Criterion V, states, in part, that,
                     " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.".
                     " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.".
Paragraph 17.1.5 of the WPPSS Quality Assurance Program, as documented in the PSAR, states, in part, that "... Contractors...are required to have written instructions, procedures, policiec, and/or drawings which govern their quality related activities and which
Paragraph 17.1.5 of the WPPSS Quality Assurance Program, as documented in the PSAR, states, in part, that "... Contractors...are required to have written instructions, procedures, policiec, and/or drawings which govern their quality related activities and which include appropriate quantitative and qualitative acceptance /
'
include appropriate quantitative and qualitative acceptance /
rejection criteria...".
rejection criteria...".
,
Paragraphs 3.8.5.6 and 3.8.3.6 of the WPPSS PSAR specifies that l                  construction wi!1 be performed in accordance with the American National Standard ANSI N45.2.5.
Paragraphs 3.8.5.6 and 3.8.3.6 of the WPPSS PSAR specifies that l                  construction wi!1 be performed in accordance with the American National Standard ANSI N45.2.5.
The American National Standard ANSI N45.2.5, paragraph 5.4 states, in part, that "...all connection points thall be visually inspected for the following items: 1. Bolts are the correct length... correct type bolt is used... washers are used when required..."
The American National Standard ANSI N45.2.5, paragraph 5.4 states, in part, that "...all connection points thall be visually inspected for the following items: 1. Bolts are the correct length... correct type bolt is used... washers are used when required..."
Contract 3240-263 for structural steel erection requires that i                  bolting be performed in accordance with the American National Standard ANSI N45.2.5.
Contract 3240-263 for structural steel erection requires that i                  bolting be performed in accordance with the American National Standard ANSI N45.2.5.
Contrary to the above requirements, the 3240-263 contractor's approved procedure, which had been implemented prior to January 21, 1981, required inspection on only 20% or two bolts per connection point. This procedure is inappropriate,in that it prescribes
Contrary to the above requirements, the 3240-263 contractor's approved procedure, which had been implemented prior to January 21, 1981, required inspection on only 20% or two bolts per connection point. This procedure is inappropriate,in that it prescribes inspection requirements less than those specified in the contract specifications and ANSI N45.2.5.
          ,
inspection requirements less than those specified in the contract specifications and ANSI N45.2.5.
This is a Severity Level V violation applicable to Units 3 and 5.
This is a Severity Level V violation applicable to Units 3 and 5.
Corrective Steps Which Have Been Taken and the Results Achieved Morrison-Knudsen's Corrective Action Request 033 required a 100% visual verification of all accessible structural steel holted connections.
Corrective Steps Which Have Been Taken and the Results Achieved Morrison-Knudsen's Corrective Action Request 033 required a 100% visual verification of all accessible structural steel holted connections.
This inspecton will provide assurance all requirements of ANSI N45.2.5 have been met during structural steel erection. Deviations to contract requirements in Unit 5 nave been documented on N3nconformance reports.
This inspecton will provide assurance all requirements of ANSI N45.2.5 have been met during structural steel erection. Deviations to contract requirements in Unit 5 nave been documented on N3nconformance reports.
Unit 3 nonconformance will be similarly recorded at the completion of CAR 033 inena" ions.
Unit 3 nonconformance will be similarly recorded at the completion of CAR 033 inena" ions.
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o
o
                                                             . _ . . _ . _ . - . _ _  m _ ,__.._____-_.._-__________.___._._.______._-____.a
                                                             . _ . . _ . _ . - . _ _  m _ ,__.._____-_.._-__________.___._._.______._-____.a
                                                                                                                              -


        .
      .
      .,  .-
ATTACHMENT I (Sheet 3 of 5)
ATTACHMENT I (Sheet 3 of 5)
Corrective Steps Whico Will be Taken to Avoid Further Items of Noncompliance The structural steel erection procedure CP-05 will be revised to more clearly define visual inspecton of bolted connections. This clarification will assure complete compliance with ANSI N45.2.5 requirements.
Corrective Steps Whico Will be Taken to Avoid Further Items of Noncompliance The structural steel erection procedure CP-05 will be revised to more clearly define visual inspecton of bolted connections. This clarification will assure complete compliance with ANSI N45.2.5 requirements.
Line 122: Line 81:
G3435 designates that washers shall be used for anchor bolting columns.
G3435 designates that washers shall be used for anchor bolting columns.
l                  Contrary to the above, on January 21, 1981, the bolts connecting i                Unit 3 beams 235E and 237D to the wall clip were not equipped with plate or bar washers over the long slotted holes, Unit 3 column no.
l                  Contrary to the above, on January 21, 1981, the bolts connecting i                Unit 3 beams 235E and 237D to the wall clip were not equipped with plate or bar washers over the long slotted holes, Unit 3 column no.
,
12A had been anchor bolted without the use of washers, and Unit 5
12A had been anchor bolted without the use of washers, and Unit 5
<-                connection of beam 43C to column 419A contained one bolt without the required washer. Contractor quality records indicated that this bolting had been previously inspected and accepted by the
<-                connection of beam 43C to column 419A contained one bolt without the required washer. Contractor quality records indicated that this bolting had been previously inspected and accepted by the
;                contractor's quality control staff.
;                contractor's quality control staff.
!                  This is a severity level IV violation applicable to Units 3 and 5.
!                  This is a severity level IV violation applicable to Units 3 and 5.
i Corrective Steps Which Have Been Taken and the Results Achieved
i Corrective Steps Which Have Been Taken and the Results Achieved Corrective Action Request 33 actions have been completed for Unit 5.
'
Corrective Action Request 33 actions have been completed for Unit 5.
The deviaton in Unit 5 connection of beam 43C to column 419A, without
The deviaton in Unit 5 connection of beam 43C to column 419A, without
!          the required washer, has been documented on nonconformance report 5270.
!          the required washer, has been documented on nonconformance report 5270.
Structural steel erection nonconformances noted during the CAR-33 work in Unit 3 will be similiarly recorded.
Structural steel erection nonconformances noted during the CAR-33 work in Unit 3 will be similiarly recorded.
Corrective Steps Which Will Be Taken to Avoid Further items of Honcompliance Refer to the response to finding A.
Corrective Steps Which Will Be Taken to Avoid Further items of Honcompliance Refer to the response to finding A.
  .,                                                          .


            .
    .
            .-
_
            '
  '
                                                                                                 ~ ATTACHMENT.I
                                                                                                 ~ ATTACHMENT.I
                                                                                               '(Sheet 4 of 5)
                                                                                               '(Sheet 4 of 5)
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Contrary to the above requirements, on January 21, 1981, the following record discrepancies were identified:
Contrary to the above requirements, on January 21, 1981, the following record discrepancies were identified:
(1) The completed as built drawing for Unit 5 structural steel associated with cucrete placement no. SABS-010-362 contained no verifying initials or inspection stamps.
(1) The completed as built drawing for Unit 5 structural steel associated with cucrete placement no. SABS-010-362 contained no verifying initials or inspection stamps.
(2) QC-19 FIR no. 5-SB-42 dated November 6, 1980 indicated eight
(2) QC-19 FIR no. 5-SB-42 dated November 6, 1980 indicated eight bolts were inspected in each of four connections (two numbered 270F-260A and two numbered 270F-262A) when, in fact, the design drawings and actual installation contained only four bolts per connection. Similiarly, connection no.
.
bolts were inspected in each of four connections (two numbered 270F-260A and two numbered 270F-262A) when, in fact, the design drawings and actual installation contained only four bolts per connection. Similiarly, connection no.
,
251F-247E-263C was reported to have fourteen bolts, when only twelve were required and installed.
251F-247E-263C was reported to have fourteen bolts, when only twelve were required and installed.
)                                  (3) A QC-19 FIR form could not be located for the inspection of l                                          bolting on unit 3 column no. 12A, although contractor
)                                  (3) A QC-19 FIR form could not be located for the inspection of l                                          bolting on unit 3 column no. 12A, although contractor
;                                          representatives reported this bolting complete and accepted in March 1980.
;                                          representatives reported this bolting complete and accepted in March 1980.
'
This is a severity level VI violation applicable to Units 3 and 5.
This is a severity level VI violation applicable to Units 3 and 5.
!
l                        Corrective Steps Which Have Been Taken and the Results Achieved (1) This condition has been documented on nonconformance report 5587.
l                        Corrective Steps Which Have Been Taken and the Results Achieved (1) This condition has been documented on nonconformance report 5587.
I l                          (2) Corrective Action Request 033 inspection results-have been recorded for Unit 5 structural steel erection. QC-19 FIR no. 5-SB-42
I l                          (2) Corrective Action Request 033 inspection results-have been recorded for Unit 5 structural steel erection. QC-19 FIR no. 5-SB-42
Line 166: Line 110:
;                                  5-58-85, 88, 90, 93, 94, 98, 146, 158, and 186 which resulted from the CAR 33 work.
;                                  5-58-85, 88, 90, 93, 94, 98, 146, 158, and 186 which resulted from the CAR 33 work.
(3) This item will be corrected during the CAR-033 reinspection effort.
(3) This item will be corrected during the CAR-033 reinspection effort.
:
9
9
       ~ - -    , c.w en g ,    ,y,  -,,-,.
       ~ - -    , c.w en g ,    ,y,  -,,-,.


_- _ - . .                            .-        .  - .              - -      - .. - -.                                          .        .          .          .            _ _ -    .
                      . -
   ;
   ;
c                  . .
c                  . .
        -
   ;                                .
   ;                                .
: j.              .
: j.              .
                        ,
                                  *
  '
ATTACMENT I
ATTACMENT I
   ;                                                                                                                                                                (Sheet 5 of 5)
   ;                                                                                                                                                                (Sheet 5 of 5)
Line 185: Line 122:
  ;                                  Noncompliance a                                                                                                                                                                                                                  i
  ;                                  Noncompliance a                                                                                                                                                                                                                  i
   !                                  Corrective steps are those defined for Finding A.-
   !                                  Corrective steps are those defined for Finding A.-
                                                                                                                                                                                                                    -
Date of Full Compliance July 30, 1981 is the date of full compliance as noted for Finding A.
Date of Full Compliance July 30, 1981 is the date of full compliance as noted for Finding A.
1
1
Line 193: Line 129:
;                                                                                                                                                                                          . . . - .
;                                                                                                                                                                                          . . . - .
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       - . , , , . . ,                  . . . . . . . _ , _ . _l..,,  -      ..-.,,...m,,    - , . . , , , _ ~_ _ _ . . . , , _ , ,    ,-w-_- . _ _ , , , ,  .,..,.r._,,  ,-...~,..-.-.-.,.,.y -
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                                                                                                                  . - . -
            -
          '
  '*-
        ,      ., .
            ,
                                                                                                                          .
                             - R. S. LEDDICK, Being first duly sworn, deposes and says: That he is-the Program Director, WNP-3/5, for the WASHINGTON PUBLIC POWER SUPPLY.
                             - R. S. LEDDICK, Being first duly sworn, deposes and says: That he is-the Program Director, WNP-3/5, for the WASHINGTON PUBLIC POWER SUPPLY.
SYSTEM, the applicant herein; that he is authorized to submit.the foregoing on behalf. of said applicant; that he has read the foregoing dnd knows the contents thereof; and believes the same-to be true to:
SYSTEM, the applicant herein; that he is authorized to submit.the foregoing on behalf. of said applicant; that he has read the foregoing dnd knows the contents thereof; and believes the same-to be true to:
the best of his knowledge.
the best of his knowledge.
DATED    17 MOL            , 1981.
DATED    17 MOL            , 1981.
                                                    .
R. S. LEDDICK STATE OF WASHINGTON    )
R. S. LEDDICK STATE OF WASHINGTON    )
                                                       ) ss COUNTY OF GRAYS HARBOR).
                                                       ) ss COUNTY OF GRAYS HARBOR).
                                                                                            ..
On this day personally appeared before me R. S. LEDDICK to me known to                  ~
On this day personally appeared before me R. S. LEDDICK to me known to                  ~
be the individual who executed the foregoing instrument and acknowledged that he signed the same as his free act and deed for the uses and purposes therein-mentioned.
be the individual who executed the foregoing instrument and acknowledged that he signed the same as his free act and deed for the uses and purposes therein-mentioned.
* GIVEN under my hand and seal this        I                day of On/        , 1981.
GIVEN under my hand and seal this        I                day of On/        , 1981.
.,
                                                                                   ..n.
                                                                                   ..n.
Notary Public in and for the State
Notary Public in and for the State
'                                                                        of Washington
'                                                                        of Washington Residing at Elrvitt l
* Residing at Elrvitt l
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Revision as of 03:21, 31 January 2020

Responds to NRC 810324 Ltr Re Violations Noted in IE Insp Repts 50-508/81-02 & 50-509/81-02.Corrective Actions: Structural Steel Erection Procedure Will Be Revised.Field Personnel Received Addl Training
ML19345H498
Person / Time
Site: Satsop
Issue date: 04/16/1981
From: Leddick R
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To: Crews J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML19345H499 List:
References
GO3-81-933, NUDOCS 8105210015
Download: ML19345H498 (7)
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Washington Public Power Supply System A JOINT OPERATING AGENCY

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P. O. 8011223 i(M A, W ASHINGTON 4541 PHONE 12M] 249-5001 April 16, 1981 G03-81-933 Nuclear Regulatory Commission, Region V Suite 202, Walnut Creek Plaza 1990 fl. California Boulevard -

Walnut Creek, California 94596 Attention: J. L. Crews, Acting Director Division of Resident, Reactre Projects and Engineering Inspection Gentlemen:

Subject:

WPPSS fiUCLEAR PROJECTS 3 AND 5 NRC INSPECT 0N OF WNP-3 AND WNP-5 DOCKET NUMBGJ 50-508 AND 50-509

Reference:

1) Letter, J. L. Crews, to D. E. Dobson, NRC.. -

Inspection at WNP-3/5, dated March 24, 1981.

This letter is in response to your letter of March 24, 1981, which dis-cussed the results of the inspection conducted January 8 thru 30, 1981, of activities authon zed by Nuclear Regulatory Commission Construction Permit fiumbers CPPR-154 and CPPR-155. The letter identified four (4) items of noncompliance and required the Supply System to provide a re-sponse to these items. -

The specific Nuclear Regulatory Commission Findings as stated in your ietter, and the Supply System response is provided in Attachment I of this letter.

Should you have any questions or desire further information, please feel free to contact me directly.

Ve Truly Yours,

/

R. S. Leddick Program Director, WNP-3/5 Attachment cc: D. Smithpeter - BPA Ebasco - New York WNP-3/5 Files - Richland 81052100I6 - Q ,

SF5D

1 ATTACmENT I (Sheet 1 of 5)

As a result of the inspection conducted on January 5 to 30, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:

Finding A 10 CFR 50, Appendix B, L uerion V states, in part, that-

" Activities affecting quality shall be prescribed by documented instructions...and shall be accomplished in accordance with these instructions...".

Paragraph 17.4.5

  • the Quality Assurance Program documented in the PSAR states, in part,'that, " Provisions are made for assuring that all quality related activities on structures...are performed in accordance with approved instructions...".

Approved contractor instruction no. AI-14-WPPSS (contract no.

3240-263) requires ~that all structural welds on quality class I-structural steel be inspected and the inspections documented on an inspection report (form QC-19).

Contrary to the above, on January 21, 1981 there was no inspection report for a Unit 3 structur61 steel weld connecting the beam clip-1 for beam 237F to the embed plate. A structural Steel Checklist, dated A.)ril 28, 1980 indicated that the contractor had accepted this portion of the structure.

This is a severity level V violation applicable to Unit 3 only.

! Corrective Steps Which Have Been Taken and the Results Achieved i

Morrison-Knudsen Company issued a stop work on all structural steel erection effective January 21, 1981. Subsequent to this stop work, Corrective Action Request 33 was generated by Morrison-Knudsen, to define the actions required to complete the stop work. These actions

address visual inspections of bolted and welded connegtions, torque verification of bolted connections, and review of connection documentation.

Corrective Steps Which Will be Taken to Avoid Further Items of tioncompliance All field personnel have received additional training on the

! requirements of procedure CP-05, and drawing requirements. Additional i field inspection personnel and QA Engineering Surveillance will provide j more intensive monitoring Jf field activities.

Specific personnel W olved in the poor workmanship or documentation problems have been terminated.

Date of Full Compliance The efforts involved in CAR 033 will be completed by Morrison-Knudsen by June 15, 1981. Involved in the effort will be an inspection report for

ATTACHMENT I (Sheet 2 of 5) the subject connections. Resulting nonconformances detected will be prepared and dispositioned by July 30, 1981.

Finding B 10 CFR 50, Appendix B, Criterion V, states, in part, that,

" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.".

Paragraph 17.1.5 of the WPPSS Quality Assurance Program, as documented in the PSAR, states, in part, that "... Contractors...are required to have written instructions, procedures, policiec, and/or drawings which govern their quality related activities and which include appropriate quantitative and qualitative acceptance /

rejection criteria...".

Paragraphs 3.8.5.6 and 3.8.3.6 of the WPPSS PSAR specifies that l construction wi!1 be performed in accordance with the American National Standard ANSI N45.2.5.

The American National Standard ANSI N45.2.5, paragraph 5.4 states, in part, that "...all connection points thall be visually inspected for the following items: 1. Bolts are the correct length... correct type bolt is used... washers are used when required..."

Contract 3240-263 for structural steel erection requires that i bolting be performed in accordance with the American National Standard ANSI N45.2.5.

Contrary to the above requirements, the 3240-263 contractor's approved procedure, which had been implemented prior to January 21, 1981, required inspection on only 20% or two bolts per connection point. This procedure is inappropriate,in that it prescribes inspection requirements less than those specified in the contract specifications and ANSI N45.2.5.

This is a Severity Level V violation applicable to Units 3 and 5.

Corrective Steps Which Have Been Taken and the Results Achieved Morrison-Knudsen's Corrective Action Request 033 required a 100% visual verification of all accessible structural steel holted connections.

This inspecton will provide assurance all requirements of ANSI N45.2.5 have been met during structural steel erection. Deviations to contract requirements in Unit 5 nave been documented on N3nconformance reports.

Unit 3 nonconformance will be similarly recorded at the completion of CAR 033 inena" ions.

o

. _ . . _ . _ . - . _ _ m _ ,__.._____-_.._-__________.___._._.______._-____.a

ATTACHMENT I (Sheet 3 of 5)

Corrective Steps Whico Will be Taken to Avoid Further Items of Noncompliance The structural steel erection procedure CP-05 will be revised to more clearly define visual inspecton of bolted connections. This clarification will assure complete compliance with ANSI N45.2.5 requirements.

Date of Full Compliance CP-05 Revision 6 will be fully implemented by May 1, 1981.

Findino C 10 CFR 50, Appendix B, Criterion X, states, in part, that, "A program for inspection of activities shall be established and executed...to verify conformance with the documented instructions, procedures, and drawings for accomplishing the activity..."

Paragraph 17.4.10.3 of the WPPSS Quality Assurance Program as documented in the PSAR, states, in part, that " Specific contractor inspections are to be performed for verifying conformance to contract requirements...and acceptability of material and equipment which have been installed and erected on the construction site are in accordance with approved site contractor procedures..."

Approved site contractor (3240-263) procedure no. CP-05 requires that bolting be performed in accordance with approved erection drawings and that plate or bar type washers by used on the outer ply of joints having long slotted holes. Erection drawing no.

G3435 designates that washers shall be used for anchor bolting columns.

l Contrary to the above, on January 21, 1981, the bolts connecting i Unit 3 beams 235E and 237D to the wall clip were not equipped with plate or bar washers over the long slotted holes, Unit 3 column no.

12A had been anchor bolted without the use of washers, and Unit 5

<- connection of beam 43C to column 419A contained one bolt without the required washer. Contractor quality records indicated that this bolting had been previously inspected and accepted by the

contractor's quality control staff.

! This is a severity level IV violation applicable to Units 3 and 5.

i Corrective Steps Which Have Been Taken and the Results Achieved Corrective Action Request 33 actions have been completed for Unit 5.

The deviaton in Unit 5 connection of beam 43C to column 419A, without

! the required washer, has been documented on nonconformance report 5270.

Structural steel erection nonconformances noted during the CAR-33 work in Unit 3 will be similiarly recorded.

Corrective Steps Which Will Be Taken to Avoid Further items of Honcompliance Refer to the response to finding A.

~ ATTACHMENT.I

'(Sheet 4 of 5)

Date of Full Compliance All corrective actions will have been completed or fully implemented by July.30, 1981 as noted for Finding A.

Finding D 10 CFR 50, Appendix B, Criterion XVII, states, in part, that

" Sufficient records shall bel maintained to furnish evidence of activities affecting quality... Inspection and test records.shall, as a minimum.. identify the inspector or data recorder...".

Paragraph 8.7 of contract 3240-263 procedure no. CP-05 (entitled "5tructural Steel Erection") requires the development of "as-built"-

drawing records for structural steel connections and requires that' each connection shall be verified as complete by signifying with (QC) initial or stamp for that connection. Further, the procedure requires the documentation of bolting inspectons on inspection report form no. QC-19 FIR. This form includes an area to identify the specific items inspected.

Contrary to the above requirements, on January 21, 1981, the following record discrepancies were identified:

(1) The completed as built drawing for Unit 5 structural steel associated with cucrete placement no. SABS-010-362 contained no verifying initials or inspection stamps.

(2) QC-19 FIR no. 5-SB-42 dated November 6, 1980 indicated eight bolts were inspected in each of four connections (two numbered 270F-260A and two numbered 270F-262A) when, in fact, the design drawings and actual installation contained only four bolts per connection. Similiarly, connection no.

251F-247E-263C was reported to have fourteen bolts, when only twelve were required and installed.

) (3) A QC-19 FIR form could not be located for the inspection of l bolting on unit 3 column no. 12A, although contractor

representatives reported this bolting complete and accepted in March 1980.

This is a severity level VI violation applicable to Units 3 and 5.

l Corrective Steps Which Have Been Taken and the Results Achieved (1) This condition has been documented on nonconformance report 5587.

I l (2) Corrective Action Request 033 inspection results-have been recorded for Unit 5 structural steel erection. QC-19 FIR no. 5-SB-42

included connections which have been reinspected per ANSI N45.2.5 requirements. Inspections noted on 4-SB-42 are now included in
5-58-85, 88, 90, 93, 94, 98, 146, 158, and 186 which resulted from the CAR 33 work.

(3) This item will be corrected during the CAR-033 reinspection effort.

9

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ATTACMENT I

(Sheet 5 of 5)

- Corrective Steps Which Will be Take.1 to- Avoid Further Items bf

Noncompliance a i

! Corrective steps are those defined for Finding A.-

Date of Full Compliance July 30, 1981 is the date of full compliance as noted for Finding A.

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- R. S. LEDDICK, Being first duly sworn, deposes and says: That he is-the Program Director, WNP-3/5, for the WASHINGTON PUBLIC POWER SUPPLY.

SYSTEM, the applicant herein; that he is authorized to submit.the foregoing on behalf. of said applicant; that he has read the foregoing dnd knows the contents thereof; and believes the same-to be true to:

the best of his knowledge.

DATED 17 MOL , 1981.

R. S. LEDDICK STATE OF WASHINGTON )

) ss COUNTY OF GRAYS HARBOR).

On this day personally appeared before me R. S. LEDDICK to me known to ~

be the individual who executed the foregoing instrument and acknowledged that he signed the same as his free act and deed for the uses and purposes therein-mentioned.

GIVEN under my hand and seal this I day of On/ , 1981.

..n.

Notary Public in and for the State

' of Washington Residing at Elrvitt l

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