IR 05000446/1985011

From kanterella
Revision as of 06:07, 2 December 2024 by StriderTol (talk | contribs) (StriderTol Bot change)
Jump to navigation Jump to search
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)
v • d • e


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 Docket: 50-446 Category: A2 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

SMM6

,

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

-

s

.

be

.3d[N Reviewed By:

1. Barnes, Group Leader, Region IV Date CPSES Group

[

Y Y/4 Approved:

_

T. F. Westerman, Chief, Region IV CP5ES Group Date Y

./2bv SN/Pd'

R. E. Ireland, Chief. Engineering Section Date Reactor Safety Branch 87082OO4d6 070312 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,

inspector.

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 activity.

  • Denotes those present at the exit interview.

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:

.

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 work.

No violations or deviations were identifie6.

-

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

. _ _ _ _ _ _

-.

.4

s

!

.

-4-l 3.

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 inspection.

.

. p.,

.

l l

l-i

.

a

9 e

i

.

.

I

.

_

.

.

.

vac o m u.s.aivet. san negutAtony conasassion

.n.a.u.a.ec,o.,

..

.,

EsNU Wd__'stt'IAM4/;TWer4" dE:'

.

WSPECTOR'S REPORT M,pygytes4 #j

_

Office of inspection and Enforcement arpaaesg* #::

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

m +'~ r

"

a

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

.

a

-

,,,;

-

-

- gn_

,,,,.. ;,.,. r,,,

-

,

c.1

.., ~.

..

,

,.

.resw u,.,uwes mm

e re o e w ens an.

~

' - ' " " "

= - -

_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 R""L'*fR R, *~"'*

ou so

.. ~,omca.suo

'

f,me. S _" *

'%

-

n,

,,

_

.,

,.

..

n n.

on

+

- @ d+ -

---

-

I9 SIe sif

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

'-

8t-2.

.

-

i

..... v ' :. u c..... w e. '.....

.....i

,.

m a

e e-

..

e

..

,

.

a.eso A Act TV e os actsv1Tv Co.oueT.D aC. ass.s. a.s answ.

""U" *

M C5 - SA rTV W - 40Sa,1 wWff

,, - e.ANY 9.C.

W=.

la..,0uJtV

_

.

,

i..:

..

m. meneer er - e.eam

. en.voi W - m.viur

{ n - emes $rrr

~

~~

~

~~

m. -

m - ween.

u - m e.swtjesiont

~~

~~

""

a so.n suon e - aans. aces.

w. n.a s

> ~. ~

. s.. ss, sc~s.%

,.~.
,-~~ y 2** *,' j ' T:p "; ' w " gg n *.p,
  • 7

.

w. ~e*

..a..m.=

_

_

_,___

_

_ _ _, _

,

. _ _.

..

_

. - -

--

.

.

.

-.,

__

_,_

.._

.

m

.-

-

.

.. _.

j slc o

a

.

c o

.

.

c o

em

.,

v.

.o

.,

v.

,

-e n ve=

a t

  • -=***='e

esos,

i-*

i-=

m o r, FM I

I l

,

.........

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

. ~..n..

....

. :,,e

.

_ _...., _

_.. _,_

< _ _ _ _..,

_.

_.

m

__._

,,,

,

_ _

. _.

l ill ll n l l!!!!lli ! Ill ll si IllLIa l l!!!,lllli ! 111 il !

5 2 sielv.e,31 li.l

.

i a fisivirial

-

IiiI e i fir

,,

i a

oi r a ii i

I..I

'

l

.I oai r.

..

i

=

..

..

i id

=

liil

=

ii

..

.

1 i s i e

liil

=

=

ii.I

..

..

i i n

..

i

.i sf"I M e 7f r i e, o e i liiI

.

. 3 titivienil asia ii v,alem 11 a

I..I

=

1..I

=

..

..

,

,.

..

.

Ii.l liii

"

'

i.

..

,

i.

i i

l

.I a

l..I

'

i.

.,

,

..

..

,

2.2 ve rlwicial liil

. i 3 fisJ7 eit!

e ie n.

.i violzmiW a

ei ra s.ei o c.

i

'

liil a

i e is i lsil a

si

.

i l1

~

c ii.I c

..

..

.

..

..

.

liil

"

1..I

..

,,

i

.,

,i

.

i s fiz.b a2]

. i J f ribi s itt vielsivial

'

ei a ii i I,ii

aisi s

, i li.I

=

in.I

..

i.

.

..

i, i

l.il c

Iii1

..

..

,

i i

,,

.

224'E".,_

l iI i i ii i Ii I

a a

..

. i

,

,,i. i.

..

..

.

..

,.

a..i. i.

..

,,

..

..

w L.

..

-

a oc sonune UA.e.WCLSAR A40WLATORY C0 tem 8840sv s mo.saepsctompus mer est av.use.

  • INSPECTOR'S REPORT

,,,,,,,,

Office of Inspection and Enforcement e.ecreas

m,a,,;

e.v,,o

,.

e c or.

,v o.

.

er>a..

.

,,o

,,

s -seat

,

_""",m -eneer

-

s

.

, - enn.

--

--

e

--

_

a -asm o

. g.e +:,. ;

e

,.y.n : ;.... n.in.. a a m. m,. =}

.

<

.

moom visie.,e.,

.ict.

cr.

...

enem maven anna e mo m, oconooei.

jenen La"".' *,,",,",, ZW,*""* '

smou to i - mese== omca sie

.,

,,,

.,

..

n

-

--~

l I

I I

I I

8 - '*'oamaac' ****"'5a" i

m e

.:

e'

. ~:s w.c :. w ~ r. ~.a : 7 m: ~-?m

  1. .~

, <;. ;e

-

.a e

,

.

.

.

.

,. ne,m two w actwnv camoucteo.c

.

,

"""""*"""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.acet.

o. ament

,,ea.,.

- -.

. ~.'..
p.
  • w x-= m.' W.;. % are.c...;*>.

' -s

'

-..p=m.u-m

,et.

cs..,cm c.

as.onice.nt t o ur,.

,

n,..avi a== =

w vimaos e se6s amon.aren e

c o

erwiens amne senmei apontoon

,

-

< - mun

  • * *

"a"te=

  • * ' *

iseve.suse c

s-unavne

- eswven a

a e

o a

e c

e a

e c

o a.o on, ve.

e.o 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,.isac.b %.f,-..ep.s n e-w..- h e e

..,.m

.

Moe Li e.

imatica.

g pygg g gagg,,

a o.ou -..

o.ou u,

m

,

f. gillll! ! I ll ll 0 11 11 ll

,.o u

u al l h,,illlli 11 11 ll

~

'

lill ll n i i

a r risint r.1 liil i

,

i liil ii.I a

a i,

i,

i si

..

i Ii.I a

I..I

'

e it,

i.... e

.

ii

,,

.

liil i.

i,

i liil

=

=

..

,,

.

liil

'

Ii.I

=

..

..

i ii

..

.

2 2.ra leiral liil l.I lini a

a i

.

.

i.

..

i i.

..

.

l

.I l..I

=

ea.s

...

i

'

..

..

.

ii.I ii.I

=

'

..

..

i

..

..

i l..I t..I

=

=

..

.,

.

..

..

i i n e iileirisl li.I l.

I t

.I a

a i,

..

i s i i

s i

..

i

liil

_

si i s i lial a

a eais

...

i l..I

'

t..I

..

..

.

..

..

i l.il Iiil

'

a

.i

..

.

..

. i

.

i r ritle,ml li.I liil i,

i,

i liil a

-

i.

..

,

.

i i

I,,I Iii1 a

e,mm ea,e

.

.,

i.

.

lI

.lia l

'

..

,,

,

i.

,,

ML".* Le IiiI

liiL

'

=

,,

i i

,

,,

,,

i ni. i.

.

.

..

....

..

.,

,.,p si. i.

.

.

..

,,

,,

.

..

,,

=

_ - _ - - - -

)

,.

.

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

.stJrt.s tc.AT.

..= we>>

.?

~

..

.

l j

,

~

-

.. avi

.

m.._

c

--

l

.

..

.

~

--

~

.-

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.e.a a sv g_a=.l fsti.fDs.M

.P e.esise. Cose.u.C.f.

m v.

..

. ace.,m m. g,n.

j ovie.

m,

,.

m,

.

mm,

c,

--.

-~

_

l I

I I

I I

8-.== =aacama** *

a s. w:,.

. v.

e. Cg.' m' / r're,m '. :..? :.r.

.- -

7--'

s.s

.

.

.,,,,,

,,

~

uc,

-

- - ~ ~

...,,,,

..

.

..

.

..

.

_

_

.

4. c

.,

..

,

..

,,.

,..

_

..

_

_

_

_

a.

n.

..

..

..

,

,

-

-

-

-

..

,,

..,.,.

..

,

.....

-. -

. g.m m.. ~~m.~. u. =m.r.m.

,. w. :

.-

.

.

.

.

.

.

.

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

,vot g e c s4. c e.a.cs gLe vn

.p rt.a.swrvaan

---

.s

,,

,,,,,,,

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

. '.. ' "

un"L

"#,.l"

{

-a

,

l

..

.

.

c

.

.

.

.

.

.

.

.

.

.

.,

,.

.

..

-

l

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

t - vs.

. v.s l

l l

l

I

,

,

,

,

,.m.

..'

,4.> M;p ee;9... :

ig.aHer,-4 :94. t J :p 4/:i..--- e +.-... e e

...

.e

,

...,

.

._

.

_

., _

m

_ _ _..

___ _.

r.,

_ _ _

_ _ _ _.

f,,,lll! !Illll

!l ill ll ill I.,l lH il i ll ll l ill ll t i l

~

il l

i

.

i.,i,i.. a i

.i uw in

.

...,.....

.

.

...,

ii

.

~

.

.

i..i

.

,. m.....

.

.

....,

,.

...a li.I

=

..

..

i liil

=

..

..

.

ii.I

=

=

le.1

..

..

i

...

..

,

......,i

.

....

...m.m

..

.

..

,....i

.

.... <

i..i

.-

..

...m. 4 m...

..

.

.

i..i l..I

=

li.I

=

..

..

.

..

..

.

l..I

=

l..I

=

..

,,

.

..

..

.

i r fimbia.il

..

t fithie sl oe4 i i n. vith eis!

a I,ei

-

e a.it ii i

. it

,i e sisl,,,is!

=

=

.ii i s ii i Iiii

!

l l..I

=

~-

I..I

=

..

..

.

..

..

.

Ii l

'

l.

I

=

..

..

.

,

,i

,

!i t t ih a, il @ ALS

.i n r.e le. e,el

. i s. rirliivirl

,,

i.

i IiiI

@

4

..

S r..l o gi d Ii I

=

e iw n,.. e

.

li.I

=

li I

..

..

.

i,

..

.

,

!%"**"#1.,_

Ii l

a ii i,

i 1eiI

=

..

..

.

1.ls

.

. u

.

.

.

.. e em ili si. I s

.

. u

..

.

.

.,

ei

.i

)

- _ - - - - - _ _

_____

_.

.

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

geensMe

  • " ' "

INSPECTOR'S REPORT

.

Office of inspection and Enforcement e,o..

menis Cfm myse?

es.s,argesc o.78 Ugeestettwasseen ggggg,,,, g,,,,,

.e

,,,s

-

no

.

,,e

,,

.. meert

,

-

..

,

.

(

-

.

_

.

e.

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,.

ha***'.*,,",,,", Z ' M *

ses=

to

.. esee== emes sean jonen

.

-

me av m.

em

,

a s.esseseveseseven I

I I

I I

I a.

weimaassannama nam d

o n.1s. wen m *.verwn:c.twepy'aummang7.v.v.y r.

g n'r m ei-.

's.

,

tves es artwvfv demewcvse acausa se aus eseri amasm m action

  • = * = * ' " * '

.. unev e. neur. veer e..w ven.

w. sousiv

_,

,_

_

i.encesim o, e. neenwr e.essem ii. enorr.va.

_

.

w,mre.

,,

,,,

,

,_

A-mesmaemss were e.seenement m. vemea

..

eareseene

-

-

-

-

e. news.auerr e. nor.acer.

e.seen,

..m.- o ner.s v w. :::.. oc e.p,mr.+mm m aj: ppm..,p:myg,, y:: -] *:, ?.

.>

I

.

see,r,,t,e,,,u,tgne s

weveer essene vnenewita pre

-

"'E s ar,Jr. l" - '

seenceen.sewenancs

,o' gg g

=

= aee sec

, es,,

isrEn'e'ese

"aSe*="

s."wouse

'~ *"

j s. eswintem a

e e

o a

e c

e a

e e

e em.

e, a

ne w,

v.

i. vus

..,a l

l l

l

l a. ve6aten a usvi. ten -

,

,

,

,

.nwuwwm; = 2x e.w.w.x.. ;;;3;;;1ww %e

==, w a r

--a-

-,

asseWitRSS 8eLLoufWe 5 AsseWL4 asubdete luS8 omAa A00 8ekteWW8 lill ll t i l $glllli l ill ll sil ill 11al l $gllll! ! I ll ll !

E asseWLR esWRIOpe see

~

IiiI i s fis h. ri d T*

Iiil

..

.

i.

i IiiI a

i i

..

i l..I d i-l..I

=

s is, s

,,

,

i i

..

i ii.I liil

=

i,

i.

i

=

,,

..

.

iliil

'i li.I i i

..

.

=

..

,,

t..I

.l.il l.il a

1, 3 1

..

.

s i

..

i a

..

,,

.

.l..I

.l..I

=

=

..

..

..

..

.li I

,l..I

=

=

..

..

i, i,

.l..I l..I

=

=

..

..

..

...

.

.l..I l.

I il..I lin 1 a

..

..

a i

n i

i i

..

,,

iliil liil i e in

=

=

in

. i i

.l..I

^

l

.I

=

=

..

..

..

..

.

.l..I I,il

=

=

..

,,

3_

..

,,

,

elial l.

I liiI liil a

a

. i i

..

i,

ii

. i i

i i

iii.I lI

=

=

..

i.

..

..

i ileil liil

=

i.

..

is i _..

i i I e i l'

Ii.l

=

iii.i.'re'J.,

  • 'f E

,,

, i

=

,,

i i

,

=

.

...

e

.

.

. e n

,e

,1..i. i.

.

.

,,

..

..

e, c

.

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

.

.

'kjf****^

"mo'lefdoE5"vTM"U

,,,,

woova numesa

'

s uc em mo

,

eso 314111ttWri t t

.

  • *' *" "" *" ** *eg' o=

INSPECTOR'S REPORT O fe e e aM F _f / ta a

pa

s'

,l N1 (Continuellen)

.

.

e Office ofinspection and Enforcement x

p _.o_

-

-

S

-

.

, -, 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

{

-

a. _ [A - _ 2/"~/L

.G &".T.h E

  • -

As-./ d W = A~_

>s pp Y *'.* f f M J--# -

'_1 W JH n-N-

N

_

o

-

V

_

e

'

1.

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

'

Generators," and CW-508, " Chemistry Control of the Primary Cooling i

i Water Systems." No annotations w re made in the records to explain

=

,, -

why the samples were not takan.

o 2.

Review of the water cheatstry records showed instances of failure to make required entries to indicate when the Shift Supervisor was

,,

notified in regard to out-of specification chemistry results.

w

.

3.

The records did not identify what corrective actions were taken after.

,,

entry of out-of-specification results.

i.

.,

4.

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 results.

,,

<

n

-

s, n

n De B

v 7s

(

y

.

D'

...

,

ni i

ul xl 6'

aI

,,

u.s. NUCLEAR REGULATORY CoMWissioN

,,,,...,

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

I

.

.

.. -

. _,,. _,. _.,

--

- -.

o i no uw 7iort,

-

l ii'#

'= a ' -'> a > =>

.

l INSPECTOR'8 REPORT i ' *

~'e

  • "a =' o ong'e-

.no

'

8%'l

)

(Continuation)

d f0 0 o # # 6 e y f f e

,

,

,

,

,

,

c p

I.o-Office of Inspection and Enforcement i

_

.

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

-

I

..

,

f. Ab tis Cv i%- 2.

. f A od..

8.__4,,

soeta P a ro I

a 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.

oc.Avh e r en t C & __.a s

-

eu 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.

.

N e

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

-

-

a e

    • * 2

"'"v"*

anc eoa= m A m.o c,e.e.a.

io. u.c.e.=u-

,,,

no g g,7,g p s coverma.

j'flg
    • "' *' " " *" aa o' ' t' ** 3 g-

I I

i

'

INSPECTOR'S MEPORT

(Continuation)

o fO O O '(# 4 P i i

i

'

.

.

.e

,

e

,

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

,

W J blewn i (Lw1 P> o n km '& p - 1 L.:. s ny s

.

1.

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 Log.

'

.

.

.i

,

2.

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

, _ " -

copies of DCA 21446, Revision D, were not stampXed " VOID" on

the face of the document;

,,

i.

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

_

.

.

'

ene,r,.,o g.,,,.

' "

anc roam see A as.oni ascova.wussa

'Tiffem

" " " '

"8 8** >

mo eso M1l%l10 ll l

INSPECTOR'S REPORT o f o o o */ */ f r f I et

    • '*""*"****g'e=

ens D1 (Continuat6on)

o K o a e at 4 6 r i i

i e

,

,

,

.

.

.

Office ofinspection and Enforcement c

3.

p I s o_-

.

.

.

eron on oevate aa. seso. _ __

.===a=

esmeenmassoas amen.e.em y.

,um unneusemenmes

.sm.:

i s ) b kW A b

beb i E o[

M

's 6 de to r r it t

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

,

WJ P 5 m(L.

v M

  • 7nr c ~k u-i.i.T,. 4L/

.

'

dlv t A e d L -8 i:) k W

/

h s, 'n m W r del r

&,,-

s'

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

s,

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

,

_ _

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

l l

..

.

o

!

=

0*w M A Do.C.at.t.n.o 80.gneiOR LC..EN,38

,, u,.".,,", g.,

MNT

"d "

., A,,.,

,

o owenno.

,,

,

,,,

.

INSPECTOR'S REPORT e r e e o 4 u f f r 8 a a

  • ' * *' " "" c* *' &,' a 55,,

(Continuation)

e

-

,

,

,

,

,

,

,c Q

Office of Inspection and Enforcement c

-

eo o

,

,

,

- no ono m,o

.. = - -..

- m

..-

,.

,,,,u

..

,

t r e & S (

u.. I L q ft C-T- A 1 ' W"

,

y V

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

!

,

,

s.

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

_:______________

_ _ _ _ _ _ _ _ _

-

.

.

.

k,** "* * '

on ucense as. cat

=cowa =unassa accattaogmasp ao a'

,,

,,, g,,g;g j.,;, gp e ac an

-

INSPECTOR'S REPORT o f e e a s.a. Et'

s f, g, a

mee we, onseg.,

en

%g

(Continuation)

e

,

,

,

,

,

, g Office of inspection and Enforcement c

~

-

.,

-

o

,

,

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

~

, e f _ _ /- _ A gate _ a _ # #- E M E e.T - e e9 E-*

  • '

V V

_

,

-

,

x

'

1. ' Review of ERC accepted documentation for conduit C14R13047 showed

, -r

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

,

electrical inspector signing IR-E-46087.

T 2.

The ERC completed inspection record checklist for conduit C13016037

,

in Verification Package No. R-E-COUT-064 did not contain

docentation of the 58M It or latest construction operation traveler numbeg C f^^ ^ ^ : 2^;. _

to

_

1,

-

,3 ed il 96*

$

0 at

'm 9'

as a

N

T'

3r a

E

,,

I

D W

M

i

,,

.........

..s. 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 a t F#

  1. 4 a
  • ^ '*" " " * " ** ** * g' ca 3 g" j

.

(Continuation)

i e :

.

,

e x.c

"

Office of Inspection and Enforcement

Q [e o[

~,

.,

.

.

.--..-.-u.

,

i

,. -a

.

4.

C L_s eff'C f,4.19 cadyT

.h e*

ARVPL

/%,.

V o l. c~

"

s

-

i

.

'_

_ - -

-

the following examples were noted of inadequate procedural guidance and document reviewer perfomeece in regard to

,

nonrecreatable and inaccessible attributes:

,

,

e

..

l

1.

Quality Instruction (QI) QI-013. Revision 4. lists no specific attributes, but instead specifies that the inspector verify

>

is 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 appropriate procedures does not, however, indicate the applicable er

.

revision number of each procedure. In that the number of

-

nonrocreatable or inaccessible inspection attributes can vary from revision to revision of a procedure (e.g., Revisions 0 and 1 of TUGC0 a

procedure QI-QP-11.0-8), the absence of guidance en applicable

,,

,

procedure revision numbers does not constitute detailed instructions.

.

2.

During the documentation review of Verification Package

,,

No. R-E-CDUT-064, in accordance with QI-009, Revision 0, there was no evidence that a documentation check was ande of inaccessible a

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'

"

=

"

i n

.

>

,,

.........

u.s.wuctsAn naoutATony comussew

._

- __-_-__ _-_-

. _ _ _ _ _ - _ _ -

. _ _.

__

._

_ -.

_

-.

_

__

l i

-

.

l I

soov2*" mes, q

assomt sacerv o3_ _ *_t><n.cea,u

,,

,, gg p

..,

i o. u.

'

(

" " * *

no e-

,,n u,sese-.

g, Adi i

  • ro e e in. f e f a S

.

n

  • .

1 en i

INSPECTOR'S REPORT

-

9

e t

$aC e

{4

-.

,,

-

(Continuation)

c

_

f6ce Gfinspection and Enforcement

,

.

-

-

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

.---

..-.

-..

,

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

~J

-

?.h"ldid

-

- lb Al i A/

  • I1 r b

h f "~~

A *~~

1-t

]

-. } A._p F.J

.

E-l

s-UL I.

.~

.. g

> ~ J.*

& J** -.*

ff A9 m

l

_n

-

--

t L --- -- - h =

'

o, f >- _ i-

_ g _e _ f_ y

,

s 7 n j( V I

E

-

i

.,p y!_ _ a - -h -p _A--,AL

1.'.

-

D '_ wk-a y

t v

_7"

_c L A.f f y ~

f e.

n. '"t

'

k ~. / L C _._ Z ~ r _.

n M k

.

T E - w2iv - o~' '

)

.,,c _. a.

b-D.

s - E

& A- -

Alu'

\\

.

V._ J z Je - Ed3-N ~O W"

-

,

i i

,

_

e i

.

e

,,

"

oi

,I pI

__

,,

U.S. NUCLEAR REGULATORY COMMISSION de t

\\

........,

,

__

.. _.

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

..

=ac*o*= MS^

  • eroa'

88cov*u"*8 "

nocasv no is....o.u.ce. es:

'gy wo <sv aaooverma. '

ao ao. FIT 12#t ic tfi

-

INSPECTOR'S REPORT e r o ci'o u 4.f a r

h

' * " ' * * " " ' * " " * ' ' * ' * "

Sie o

(Continuation)

e

-

,

,

,

,

,

,

c p

e o[

Office of Inspection and Enforcement c

g

,

_.o.o.,...

.

~ -.

-.~

-.. -. _

..

,

,

,

g gk_ h C *H vi J k "

1 *a 8 b '~ > o & A M,

'

t _ E m 1. a u.

) rl'i-AJ-- - *- 'AG M - A

,

/.p Q. !) C 2*7'A - LL o T A$n

% - A **

Af i-f

.

"

w,, s, a L, de-Z = C

-'-l g,-

M

--!

,

__r-i a.-

N o E ~<1 e r ~ 5 -

v

.

,

s mine as-built drawings were revised and distributed

,

..

.

by TUGC0 Nuclear Engineering to reflect NCR identified undersite welds.

  • '

without receiving TUCG0 Operations review, approval, and authorization to distribute the revised drawings.

.

M tt

13

_

il

13

.

.

!' '

/

-

n

"

es 3a

"

l

s'

a n

ft l'

"

n

-

i.

M fl

I

i,

=n>..

u.s. MucLun nrouLAtony comuissioN

- _ _ _ _ _ _

.

N.e uc

."m","'"

"8 ef. loo E Ess"e.Y

,

.o eso e It is.1 TOC

,,,,,

.covu mmesa

      • '********vg'*

en INSPECTOR'S REPORT e e e a e u. h. f Fr

an.

$g1 (Continuation)

e

,

,

,

,

,

,

Office of inspection and Enforcement g

p }..

-

c o

_

,_

........

-.

.

.

-.

.

..

.,

t

F~

r-k=~

A ~ f W-v J AL " 1 % B &~so e F L 3 &

'

6 L - - _ 11, g o. "J s_-=> s y n L E P

s ro

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

tw

,

/

/

,

. 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

'

O!-0P-11.2-25. Revision 17. dated February 13. 1984. *1aspection of New

'

Installations for Class 1E Lighting $ystems.'

e

..

-

, 13 to Il

17

4

21 N

B

>

M

.

7.

M

.

,l W

D ts

-

,

0l

.

80 etta ei u.S. NUCLSAR REGULAfoRY CoMMISSIO

~

d 85-/Y (5-u

-_

Retrieved from "https://kanterella.com/w/index.php?title=IR_05000446/1985011&oldid=3920420"