IR 05000445/1988011

Insp Repts 50-445/88-11 & 50-446/88-09 on 880203-0301.No Violations or Deviations Identified.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Corrective Action Program

ML20148H510
Person / Time
Site:	Comanche Peak
Issue date:	03/22/1988
From:	Livermore H NRC OFFICE OF SPECIAL PROJECTS
To:
Shared Package
ML20148H505	List: IR 05000445/1988011 ML20148H501
References
50-445-88-11, 50-446-88-09, 50-446-88-9, NUDOCS 8803300014
Download: ML20148H510 (16)

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U. S. NUCLEAR REGULATORY COMMISSION

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OFFICE OF SPECIAL PROJECTS i

NRC Inspection Report: 50-445/88-11 Permits: CPPR-126 50-446/88-09 CPPR-127 Dockets: 50-445 Category: A2 50-446

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Construction Permit Expiration Dates:

Unit 1: August 1, 1988 Unit 2: Extension request submitte L Applicant: TU Electric r Skyway Tower 400 North Olive Street Lock Box 81 Dallas, Texas 75201 Facility Name: Comanche Peak Steam Electric Station.(CPSES),

Units 1 & 2

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Inspection At: Comanche Peak Site, Glen Rose, Texas Inspection Conducted: February 3 through March 1, 1988 !

Inrpection conducted by NRC consultants:

i J. Dale - EG&G (paragraph 4a and d)

M. K. Graham - Parameter (paragraph 2b, 3, 4b, and 6)

P. Stanish - Parameter (paragraph 2a, 4c, and Sa-f)

l Reviewed by: U Lf4ud1 -9 V H. H. Livermore, Lead Senior Inspector Date'

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eso3300014 88032% 1 PDR ADoCK 05000445 o DCD j

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Inspection Summary: i

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Inspection Conducted: February 3 through March 1,'1988 (Report 50-445/88-11: 50-446/88-09) ,

Areas Inspected: Unannounced, resident safety inspection of applicant's actions on previous inspection findings; follow-up on violations / deviations; Corrective Action Program (CAP) for cable  !

tray and hangers,-large bore pipe supports, conduit supports for l I

Train C lovs than or equal to 2", and auxiliary systems HVAC; piping systems and supports; applicant's action on IE bulletins; l and general plant areas (tours). l

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Results: Within the areas inspected, the NRC inspectors identified  !

no significant strengths or weaknesses during this inspection. No  !

I violations or deviations were identifie l

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DETAILS _ersons P Contacted

• R. P. Baker, EA Regulatory Compliance Manager, TU Electric

• J. L. Barker, Manager, EA, TU Electric-

• D. N. Bize, EA Regulatory Compliance Supervisor, TU Electric

• M. R. Blevins, Manager, Technical Support, TU Electric

• J. L. Brackney, Project Manager, Records, TU Electric

• R. D. Calder, Manager Engineering Projects, TU Electric

• J. T. Conly, Lead Licensing Engineer, Stone & Webster Engineering Corporation, (SWEC)

• W. G. Counsil, Executive Vice President, TU Electric

• G. G. Davis, Nuclear Operations Inspection Report' Item Coordinator, TU Electric

• R. D. Delano, Licensing Engineer, TU Electric

• D. E. Deviney, Manager, Operations QA, TU Electric

• D. P. Hall, Vice President, Illinois Power Company

• T. L. Heatherly, EA Regulatory Compliance Engineer, TU Electric

• J. J. Kelley, Manager, Plant Operations, TU Electric

• F. W. Madden, Mechanical Engineering Manager, TU Electric

• D. M. McAfee, Manager, Quality Assurance (QA) TU Electric

• J. W. Muffett, Manager of Civil Engineering, TU Electric

• L. D. Nace, Vice President, Engineering & Construction, TU Electric

• D. E. Noss, QA Issue Interface Coordinator, TU Electric

• D. M. Reynorson, Director of Construction, TU Electric

• M. J. Riggs, Plant Evaluation Manager, Operations, TU Electric

• A. B. Scott, Vice President, Nuclear Operations, TU Electric

• C. E. Scott, Manager, Startup, TU Electric

• J. C. Smith, Plant Operations Staff, TU Electric

• M. R. Steelman, CPRT, TU Electric

• P. B. Stevens, Manager, Electrical Engineering, TU Electric

• J. F. Streeter, Director, QA, TU Electric

• R. O. Taylor, Nuclear Records and Computer Services Manager, TU Electric

• C. L. Terry, Unit 1 Project Manager, TU Electric

• T. G. Tyler, Director of Projects, TU Electric

• R. D. Woodlan, Supervisor, Docket Licensing, TU Electric

• L. G. Yeager, Engineering Support Manager, TU Electric The NRC inspectors also interviewed other applicant employees during this inspection perio * Denotes personnel present at the March 1, 1988, exit meetin . . . . _ . . .

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4 Applicant Action on Previous' Inspection Findings (92701)

' (Closed) Unresolved Item (446/8602-U-23): This item was generated because the program defined for grouting of '

baseplates did not appear to provide' positive assurance ,

that all required grouting would be uccomplished. In  :

this inspection period, the NRC inspector reviewed Brown

& Root Procedure CCPil, Revision 3, "Concrete and Grout,"

which requires that all baseplates within a-room / area be addressed and documented on a craft bearing inspection repor Therefore, baseplate bearing will be evaluated and documented for all baseplates and grouting performed where deemed necessar Based on the review of this '

procedure, the NRC inspector is satisfied that the above concern has been adequately addressed. This item is now .

close (Closed) Open Item (445/8516-0-36): During an NRC witnessed inspection of Pipe Support MSl-150-033-C52K, ,

ERC identified the following conditions to the NRC inspector as subject to evaluation as potential l

deviations:

(1) Component member length and location were out of toleranc (2) Locking devices were missin (3) Spherical bearing gap was out of toleranc (4) Safety lockwire on snubber capscrew was broke (5) Paint was present on spherical bearing (6) Welder identification was not visible on pressure boundary weld (7) Snubber interference with insulation was observe The NRC inspector verified by review of ERC deviation reports that the identified conditions had been 1 determined to be valid deviations. These conditions were  ;

subsequently documented by the applicant on l Nonconformance Report (NCR) M-23274N in accordance with applicable site procedure The NCR was dispositioned "scrap" due to the entire support design being voided as a part of the SWEC's piping system stress requalification. Therefore, the nonconforming conditions no longer exist. This open item is close . Follow-up on Violations / Deviations (92702)

(Open) Deviation (445/8607-D-01): TU Electric letter TXX-3657

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dated April 21, 1983, submitted to NRC in accordance with 10 CFR Part 50.55(e), identified a significant condition adverse to quality (no objective evidence was available

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documenting acceptable weld quality on seismic arrestor brackets) and stated that the corrective actions would be to discard and replace the arrestor brackets, and that the

- corrective action would proceed immediately. The committed corrective actions have not been implemented and this item remains ope The deviation was identified as a result of a NRC incpection of mechanical equipment installation (NRC Inspection Report 50-445/86-01; 50-446/86-01). The NRC inspector observed what appeared to be an unacceptable weldment on an adjacent Auxiliary Feedwater system valve, tag No. I-FV2456. A seismic arrestor bracket had been welded over the raised cast identification letters of the actuator barrel assembly and the weld exhibited incomplete fusion and overall poor workmanshi The NRC inspector considers the bracket welding which exists on Valve 1-FV2456 to be rejectable in accordance with ASME, AWS, or other quality standards which would typically be specified in a purchase order or design specification for safety-related equipmen In response to the hotice of Deviation, TU Electric Letter TXX-6222 dated February 18, 1987, documented that TU Electric had determined that the welding on the subject brackets was acceptable and that no corrective action on the existing installations was required. TU Electric Letter TXX-6526 dated July 1, 1987, was issued to provide further clarification of product acceptability and states, in part, "The clip material was procured by Fisher Control in accordance with their QA Program. The welding of the clips to the skirt was performed by qualified welders to qualified welding procedures, with qualified filler material and in accordance with Fisher Control QA Program (for ASME Section IX). The welds were inspected per the Fisher Control QA Program and released under the Vendor Control Progra Compliance with the rcquirements of the component design specification, and seismic qualification was certified by Fisher Control."

NRC letter dated September 11, 1987, requested that TU Electric clarify the statements in TU Electric's Letter TXX-6526, relative to control of bracket materials and welding by the valve manufacture Fisher Control should have been aware that the purchase order was safety related, ASME Class 2 and 3 and should have detected the unacceptable seismic arrestor bracket weld quality identified by the NRC inspector. The NRC inspector has reviewed a letter from Fisher Control, VF094 dated December 3, 1987, to TU Electric which states that the welding was approved visually by Fisher's quality inspector _ _ _ _ _ _ _ _ _ _ _ _

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When the welding quality issue was first identified by TU Electric in 1963,.in accordance with 10 CFR Part 50.55(e)

TU Electric' submitted.a report (TXX-3657) of actions taken to correct the deficiency regarding welding of brackets on. valves supplied by' Fisher Control. "he report states that from a product perspective,. no objective evidence is available documenting acceptable weld quality and the integrity of the welds can not be assured during a seismic event. The safety analysis required by this report determined that.in the event the deficiency had not been detected, failure of the bracket welds during a seismic-event could result in an unpostulated~ _

line break rendering certain Class 2 and 3 safeguards systems unavailable. To correct the deficiency, the applicant ,

committed'to replace the welds in accordance with the project 1 ASME QA program and' ensure-compliance with the-requirements of l ASME Section III, Subsection N Corrective actions were to l proceed immediatel l

The NRC inspector has evaluated historical-documentation pertaining to design, procurement, and fabrication of the valves and seismic arrestor brackets. NCR M-9586, Revision 0, documented the nonconforming welding which exists on Valve 1-FV-2456 and states that there is no documented evidence of the material or welding acceptability of the ASME Section III, Subsection NF, bracket Subsequent to the disposition of HCR M-9586, Revision 0, the applicant revised the disposition of the NCR to "use as is" (NCR M-9586, Revision 1)-and closed the NCR in accordance with project procedures. The basis for the revised disposition was ;

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that the brackets were not required to be part of the ASME Section III certified system and that compliance with the i requirements of the component design specification and seismic l

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qualification was certified by Fisher Contro Based upon a review of ASME Code ~ requirements, the NRC inspection staff believes tnat TU Electric should not have downgraded the pipe support installations from ASME Section III NF to the current non-ASME Class 5 designatio Valve 1-FV-2456 is required to meet ASME Section III manufacturing requirements and the NRC believes the supports and seismic arrestor brackets should also meet ASME requirement The NRC inspector reviewed a packing list and other vendor supplied documentation for Valve 1-FV-2456 and noted that Fisher control certified the valve to be in conformance with contract specifications and Section III of the ASME cod Furthermore, the certification stated that the product was

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free from defects in material and/or workmanship.

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i On February 11,_1988, NRC management and the NRC inspector met with the manager of Nuclear Licensing and the Director of Quality Assurance. During this meeting,.TU ElectricLstated

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that seismic arrestor bracket fabrication requirements had not

- been specified to Fisher Control for 62 valves which wcre - -

procured.under safety-related Purchase Order CP-060 Previous evaluations-of the product acceptability performed.by - S

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TU Electric were based upon'what was considered to be an .

acceptable manufacturer's certification from Fisher Control,

! with the exception that TU Electric's authorized vendor  :

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inspector had accepted the welding quality for Valve 1-FV-2456 during an inspection of the valve at the vendor shop prior to *

shipment.

l The NRC inspector has noted that, although the applicant l contends that fabrication requirements for-the seismic

arrestor brackets may not have been clearly specified, the

, purchase order was safety related, for which the requirements

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of 10 CFR Appendix B are applicable. The seismic arrestor i brackets were added to the valve actuators due to.the results i of Fisher Control's seismic qualification testin ,

Change / Deviation Request S1280 documents the need to add th t seismic arrestor brackets to the valve actuators. These j

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brackets provide an attachment point for snubbers and/or bracing required to offset the effect of seismic response and  !

j ond loading ;

i This deviation will remain open pending (1) receipt of the  ;

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additional information requested on September 11, 1987,_  ;

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(2) assessment of the Fisher Control welding for generic applicability, (3) inspection of TU Electric's response,  !

(4) inspection of TU Electric corrective actions, and (5) determination of additional enforcement if appropriat ;

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, 4. Corrective Action Program (CAP)  ;

i Cable Tray and Cable Tray Hangers (48053)  ;

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TU Electric has prepared a Project Status Report (PSR)

for cable tray and cable tray hangers (CT/CTH).

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TU Electric formally submitted this information to the NRC by letter, TXX-6930, dated November 6, 1987.

I The purpose of the PSR is to demonstrate that the

! safety-related CT/CTH in Unit 1 and common are in

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conformance with CPSES licensing commitments, satisfy- ,

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' design criteria, and will satisfactorily perform their

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safety-related functions.

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) The CT/CTH PSR describes the validation effort from the . f j early stages of design criteria establishment through th i development and implementation of the detailed design and'

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design control procedure The report traces the updating of' design / installation specifications and construction /QC procedures, the implementation of the Post-Construction Hardware Validation Program (PCHVP) to validate the as-built CT/CTH design, and the completion of the Unit 1 and common analysis package The NRC inspector performed a review of the PSR and developed an NRC inspection plan to evaluate'the CAP for CT/CTH. The NRC inspection plan when implemented is'

intended to accomplish the followin (1) Determine whether technical requirements have been adequately addressed in PCHVP CAP specifications and work procedure (2) Determine through direct observation and independent evaluation of work, whether the applicant's work control system is functioning properl (3) Determine whether the installation of safety-related CT/CTHs are in compliance with NRC requirements, applicable codes, and applicant's commitment (4) Provide assurance that the field installation of cable tray support hardware is correct and will function in a manner that will allow safe operation of the associated plant syste l I

This inspection plan will be implemented and reported in subsequent inspection report j Large Bore Pipe Supports-(30090)

l The NRC inspector performed inspections of large bore j piping and pipe supports to ensure compliance with the applicant's response to NRC IE Bulletin 79-1 TU Electric Procedure CPPP22, clearance walkdown procedure, provides instructions to ensure piping systems are free to move within their maximum displacement in each of the three orthogonal directions as a result of 1 dynamic forces and thermal effects. The field verification activities provide a basis for reconciling any difference between 12 eld installation of hardware and design calculation The NRC inspector evaluated field installed hardware associated with residual hest removal system, Design Stress Problem 1-073, which consists of the following:

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Pipe Support' Numbers RH-1-014-010-S32K RH-1-014-006-S32K RH-1-014-00 '-S3 2s RH-1-014-005-S32R RH-1-014-004-S32R RH-1-014-003-S32S

. Piping Line Numbers 3"-RH-1-014-601R-2 3"-RH-1-012-601R-2 NRC verification of hardware included, but was not limited to:

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. Pipe support identification marking . Concrete. anchor installatio . Component sdpport' member lengths and piping spool

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pieces installed within-applicable tolerance . Correctness of material thickness identified on design dr& wing . Incorporation of all outstanding design changes onto current drawing revisio . Clearances between pipes and adjacent component . . Piping insulation installatio No violations or deviations were identifie Review of Draft Revision of'NUREG-0797 Supplement 14 NUREG-0797, Supplement 14, is scheduled to be issued in March 1988. This document, which is.being prepared by the Technical Programs Branch of the. Office of Special Projects will provide the staff's evaluation of the applicant's corrective action program related to piping and pipe support The NRC inspector has~ reviewed the-draft revision as an aid in determining the extent of NRC field inspectio requirements necessary for the site based NRC inspection staff to adequately verify implementation of the corrective action program. Verification of the applicant's corrective actions related to hardware issttes; i.e., the PCHVP is the responsibility of the site based inspection staff and is being verified as a part of the NRC inspection plan developed for the large bore and sma:1 bere piping project status report . . . . . ._, , __ -,

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er Conduit Supports C Train Less Than or Equal to 2" (48053)

For this inspection period, the NRC inspector performed a:

review /walkdown of the total scope of work Impell performed for Room 161A of the Unit'1 containment building ~and Room 213 of the' auxiliary; buildin Room 161A Uni'i 1 Containment Building Calculation Number Title RCO-1-CT161A Room Closcout Calculation /

Documentation L2-S-1-CT-161A Level 2-Conduit support Evaluation A-02607 Level 5 Support Evaluation A-02681 Level 5 Support Evaluation A-02799 Level 5 Support Evaluation A-02801 Level 5 Support Evaluation A-02809 Level 5-Support Evaluation L6-1-CT-161A Level 6-Train C Conduit Interaction Evaluation While oerforming the review /walkdown for Room 161A, the NRC inspector found the following discrepancy:

Reviewing Calculation A-02801, Revision 1, the NRC inspector noticed that one of the dimensions used in the support evaluation for the junction box No. A-02877 was different from the data recorded by the walkdown enginee The walkdown engineer' reported the dimension in question, which locates the 1 1/2" conduit called

"Line C" from the back of the junction box, as 1 3/4" (which agrees with the NRC inspectors walkdown data);

however, the analyst.used a dimension of 2 1/2".

Room 213 Auxiliary Building Calculation Number Title L2-S-1-AUX-213 Level 2-Conduit Support Evaluation L4-JB_-AUX-213 Level.4-Junction Box CI Box / Light Fixture Evaluation L4-S-1-AUX-213 Level 4-Conduit Support Evaluation A-02961 Level 5-Support Evaluation A-03149 Level 5-Support Evaluation A-02976 -Level 5-Support Evaluation A-02984 . Level 5-Support' Evaluation A-02960 Level 5-Support Evaluation A-02697 Level 5-Support Evaluation A-02964 Level-5-Support Evaluation L6-1-AB-213 Level 6-Train C Conduit Interaction. Evaluation

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Whi]e performing the review /walkdown for Room 213, the NRC inspector detected the following discrepancies:

(1) On page 6 of 9 of Request for Inforration (RFI)

E5-1-0953, for calculation A-02961, the walkdown engineer reported a dimension between the centerline of the Hilti Kwik bolts (HKB) and the centerline of the Nelson studs that attach the junction box to its left wing plate as 2". The NRC inspector measured this dimension as 1 1/2."

(2) On page 4 of 8 of RFI E5-1-0964, for Calculation A-02976, the walkdown engineer reported a dimension of 7" from the centerline of a bolted cast iron (CI)

box to the support identified as NQ00680/A-0297 The NRC inspector measured this dimension at 9 1/2".

Because the discrepancies given above were detected in the same inspection period (i.e., prior to receiving a response to the previous deviations), because they are similar in nature to those reported in NRC Inspection Report (50-445/87-35; 50-446/87-26), and because they lack safety significance, these discrepancies are considered to be further examples of Deviation 445/P735-D-03 and are not being cited in this repor The above discrepancies were discussed with Impell personnel who performed reinspections and concurred with the NRC observation In response to these discrepancies, Impell revised their walkdown data, performed the necessary calculations and advised that there was no safety impact as a result of the discrepancies found in the above room During the NRC reviews /walkdowns of the Impell efforts on the PCHVp portion of the CAP for conduit supports Train C, 2" diameter and less, several deviations were identified. These deviations dealt with discrepanales in the reported data obtained as a result of their engineering walkdowns and isolated documentation error The discrepancies found represent less than one percent l of the total inspection attributes in the rocms reviewed I by the NRC, which is comparable to the discrepancy rate i Impell reported as a result of their sample review performed in response to the deviations reported early in i the NRC inspection efforts. Also, in all cases where i discrepancies were found, Impell has immediately evaluated the impact on their calculations and has been able to show that there have been no safety implication Therefore, the NRC reviews performed to date indicate ;

that Impell efforts provide reasonable assurance that l Train C conduit will not adversely impact the operation !

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l 4 Auxiliary System, Heating Ventilating and A).r-Conditioning (HVAC) (50100)

The NRC inspector performed field inspections of the hardware and equipment and documentation reviews of the following documentation packages. These-packages wer g generated as a 1esult of construction,. engineering, and I inspection activities related to HVAC CAP implementatio Seismic Duct Hangers Unit Room DH-1-778-2N-M 2 113 DH-1-778-2N-WP30 2 113 DH-1-792-1N-1DJ l 121 DH-1-854-1N-WP4 1 150A DH-1-854-1N-3A 1 151 DH-1-854-1N-1DB 1 151A Construction Procedure CRV101, Revision 1,,Section 6.1.3.~1, states, in part, "The traveler form . . . serves to identify required work, special instructions, and references that are required for fabrication, installation, rework or repair of HVAC system components."

During the inspection of HVAC Support DH-1-854-1N-1DB the NRC inspector was unable to locate any instruction in the traveler package requesting paint removal on the 22 welds on the support; however, all the paint on the welds had been removed. TU Electric engineering was contacted-and is currently trying to locate the authorization for paint removal on this support. The preceding example is being tracked as an unresolved item (445/8811-U-01).

No violations or deviations were identifie . Piping Systems'and Supports (50090) During'this inspection period, the NRC inspector observed in the field that Support CC1-146-010-S43R, a rigid sway .I

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strut, was attached to a wide flange member by welds perpendicular to the longitudinal axis of'the beam; and there were no stiffener plates to preclude the possibility of weld failure due to local effects in the beam. Utility personnel confirmed that this support had been through final design reconciliation and was ready ,

for final QC acceptance. The SWEC calculation package j

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for this support was provided to determine if the appropriate local stress calculations had been performed in accordance with the requirements of Comanche: Peak Project Procedure CPPP-7, "Design Criteria for Pipe l

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Stress and Pipe Supports." Review of this calculation package revealed that there'had been no evaluation of flange bending due to the tensile load on the suppor Subsequent to this, the NRC inspector located in the field two additional examples of supports attached.to wide flange sections in a similar manner. .The supports-in question were CC-1-174-002-S53R.and CC-1-161-002-S53 On Sitpport CC-174-002-S53R, the engineer evaluated web crippling; however, there was no evaluation of flange bending. On support CC-1-161-002-S53R, flange bending was evaluated but web crippling.was not addresse '

Paragraph 4.7 of Attachment 4-13 of CPPP-7 depicts several examples for which local stresses should be evaluated. All the above supports correspond to Examples 4.7.1.2a, for flange bending, and the first example in paragraph 4.7.2 on web crippling.- This item will remain unresolved pending Stone and Webster's review of similar support calculations (445/8811-U-02). In Rooms 194 and 161A, the NRC inspector noticed that on Supports CS-2-239-405-A42K and FW1-102-002-C62K, mechanical shock arrestors, that the holes in the clamp for the load pin appeared to be excessively larg Since, according to the Design specification 2323-MS46A, the maximum deflection under rated load is only .060",

large gaps at the pin-to-clamp connection could have an adverse impact on the spring rate of the shock arrestor which is an input parameter for the piping stress analysi Further review by the NRC inspector revealed that there are many other examples of this condition in the field, and that the same condition exists at the rear ;

bracket connection on many shock arrestor Also, the l above conditions exist on many sway struts which utilize the same type of clamps and rear brackets. Upon- )

notification of this condition TU Electric generated NCRs j which will provide an engineering disposition of these J

conditions. The NCR numbers are 88-03185 and 88-0321 This item will remain an unresolved item pending NRC review of the resciation of these NCRs (445/8811-U-03). In Room 161A, the NRC inspector noticed that on Support I RC1-115-021-C66K, a Pacific Scientific Size 35 mechanical shock arrestor supplied by NPSI, the threaded transition kit was not torqued (preloaded) into the snubber bod This represents a condition which could allow more unrestrained movement (dead band) than the condition tested by Pacific Scientific in their qualification testing of the base unit. Since this configuration has not been tested, documentation does not exist to indicate that units assembled in this manner meet the requirements of Design Specification 2323-MS-46A, which limits total deflection to 060" when subjected to rated load. Utility

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personnel have reported that their vendor supplies the !

Pacific Scientific Sizes 35 and 100 with transition kits ;

of this design. Because of the additional dead ban caused by lack of-preload,' support stiffness for these units may be overstated, which may,'in turn, impact the

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results of their piping analyses. This item will remain-unresolved pending receipt of the applicant's review ~of this condition (445/8711-U-04).

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d. During a routine inspection in Room 154, the NRC inspector noticed that on Support RH-1-001-005-C41K, a Pacific Scientific Size 10 mechanical shock-arrestor, there were three different types of bolts attaching the transitien kit to the' arrestor body. Further review-revealed that threelif the bolts are ASTM-A307 tlow strength steel) and.one is ASTM-A-449 (high strength steel). Review of Pacific Scientific material specifications shows that Pacific uses only high strength bolting for this connectio Documentation for several other shock arrestors units was checked to determine ~what type of bolts were utilized on other units._ This review revealed that the vendor documented that the bolts provided with the units are, in fact, ASTM-A-30 As stated above, Pacific Scientific uses high strength bolting in this application so that they can apply a preload at the connection between the transition kit and arresto By_doing this, they are able to ensure that there will be no separation between the transition kit and arrestor body at any applied' load up to the faulted design loa Lower yield sti:ength bolts are not recommended for use.in preloaded connections; also, the preloads applied by torquing these bolts result in tensile stresses which exceed code allowables. This item will remain unresolved pending receipt of design justification data from the vendor (445/8811-U-05).

e. While reviewing Brown & Root ASME construction Procedure ACP11.5, Revision 2, "Component Support Fabrication," the NRC inspector noticed what appears to be excessively high torque values for the bolts mounting transition kits or forward brackets to mechanical shock arrestor Comparing the values given in Procedure ACP-11.5 to those recommended in Pacific Scientific document No. 141,

"Instruction Manual-Installation and Maintenance," j revealed that the torque values given in ACP-11.5 should have been given in inch-pounds not foot-pounds. Review of the applicant's inspection reports (irs) for several units revealed that.the torque values were specified in ;

inch-pounds; therefore, it appears that Procedure i ACP-11.5 contains a typographical error. This item will remain open pending revision to this Procedure (445/8811-0-06).

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15 On February 25, 1988, NRC, TU Electric and SWEC representatives met to discuss the concerns listed abov As a result of this meeting, SWEC-committed to review a representative number of their-support calculation packages to determine if local stresses.had been evaluated in accordance with the applicable specifications and procedures. Results of their review would be presented, along with corrective actions, as soon as the review was completed. For the remaining concerns, TU Electric committed to investigate thes items further and report in a subsequent meeting. The results of that meeting will be documented in a later inspection repor . Applicant Actions on IE Bulletins (92703)

(Open) IEB 87-02, "Fastener Testing to Determine Conformance with Applicable Material Specifications": This Bulletin requires the applicant to review receipt inspection requirements and internal controls for fasteners, and determine, through independent testing, whether fasteners'

contained in warehouse inventories meet applicable specification requirement NRC Inspection Report 50-445/87-35; 50-446/87-26 describes activities performed by the applicant and the NRC inspector relating to selection of fastener test sample A detailed response, TU Electric Letter TXX-88223 dated February 11, 1988, has been submitted to the NRC for revie The NRC inspectors have noted that test results for four safety-related fasteners and five nonsafety fasteners deviate from applicable mechanical / chemical material specification requirement The NRC inspectors are evaluating the significance of the material ~ testing deviations and will document their findings in a subsequent inspection repor >

7. Plant Tours (92706)

The NRC inspectors made frequent tours of the facility and observed such items as in-process work activities, housekeeping, and equipment protectio Protection of ,

equipment was observed to be considerably improve j No violations or deviations were identifie . Unresolved Items Unresolved items are matters about which more information in required in order to ascertain whether they are acceptable items, violations, or deviations. Five unresolved items disclosed during the inspection are discussed i paragraphs 4.d, 5.a, 5.b, 5.c and I l

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16 j Open Items Open items are matters which have been discussed with the applicant, which will be reviewed further by the inspector, and which involve some action on the part of the NRC or applicant or both. One open item disclosed during the inspection are discussed in paragraph . Exit Meeting (30703)

On February 29, 1988, R. F. Warnick, H. H. Livermore, and J. S. Wiebe met with L. D. Nace and A. B. Scott to discuss '

February inspection findings and other matters of interes An exit meeting was conducted March 1, 1988, with the applicants representatives identified in paregraph 1 of this repcr No written material was provided'to the applicant by-the inspectors during this reporting period. The applicant did not identify as proprietary any of the materials provided to'or reviewed by the inspectors during this inspectio During this meeting, the NRC inspectors summarized the scope and findings of the inspectio l

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