ML20137B620

Errata to Insp Rept 50-424/85-35,containing Sheet 3 of Table 4 & Tables 5-12

ML20137B620
Person / Time
Site:	Vogtle
Issue date:	01/07/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20137B611	List: ML20137B608 ML20137B620
References
50-424-85-35, NUDOCS 8601150594
Download: ML20137B620 (21)

See also: IR 05000424/1985035

Text

. .

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.

TAastt se

. .

CALCULATIONS REVIEWED .

(SNCET 3 or 3)

NRC

w RRT Revlaw f.ind i ne s/Cgement a .

masater TItie anaertodSD

Adequato dIspostion of Yes Setisfactory movement

, 153-1217-182-01 Stress CaIculation Finding as-M. is insigniflcent at

M4CS*7024 1ocation in questlon.

See M-FCR8-8786

(Table 6.2-5)

?

i M

! 1. ART checklist referenced is Figure 6.1-1 as socluded in the GPC Module 4 Report.

,

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8601150594 860107 ^"'

hDR ADOCK 05000424

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DRAWIIIOS AIID DRAWIIIG CHANCF NOTICES (DCII) REVIEWED

'

( SHEET 1 OF 4)

I

i

MRC

i IIueber Royleygd e RItT Review F ind inas/ Cements

faev. - maten Title /Demarlatten

(SEE NOT I

1

Yes Checklist used by RRT

Assessed RRT checklist

,

l

RNA Auxillary Sulldlag somber resulted in cu?sery

'

Fenrication lesestric Areas 3E and 3C, Level D (Fig, 6.1-7) and check- review. Also, NRC

1K3-1705-003-01 list performance by performance er a checklist

'

(Rev. 24, 2/18/04) reviewing drawing and leftT

entries for checklist ites the RRY considered

not applicable resulted

! Items with RRT eseber in identification of ISO

4

who performed original

j review. nonconformance with the

,

DC. (See text)

Asseased RRT checkIIst Yea CheckIIet and IlltT under=

! DOI-A ale. 8 (11/21/84) ( Fig. 6.1-3 ) and check. standing and application

i Ilss performance by of i t appea red sa ti s-

! reviewing drawing and factory,

! RRT entries for checklist

!

'

Items with RAT eseber who

performed original

review,

Asseesad RRT checkIiet Yes CheckIiet and IlliT under-

i SCn-R Ile. 11 (10/22/84) IFig. 6.1-3) and check. stendf ry; appeared satis-

) list performance by factory for this DCII.

i reviewing drawing and However, the first and

-

RRT entries for checklist possibly aest significent

checklist ites entry was

l atoes with RAT emeter who en incorrect verification

i performed original

'

review. that the DCII was in

compilence with DC-2702.

- See text.

I

(

Yea CheckIist used by RR7

RNR Systom, Systes4 No. 1205 Asseased RRT checkiIet eseber resulted in cursery

l pm13 1R403122 1 (Fig. 6.1-2) and check-

i (Rev. 13, 1/22/95) l i s t pe rFormance by review. See text.

t reviewing drawing and

RAT entries for check-

j

'

IIst items with RRT

eseber who perfareed

original review.

Proper incorporation Ilo IIRC review found that the

( BCII IIos. I threeggh 32 of previous DCNs in DCel changes appeared to

have been satisfacterfly

drowing Rev. 13. See

4 other revjew for handled.

Individual DCII 20

beIow.

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.TABL U

DRAWIIIGS Afl0 DRAWIIOC CHAleCE 100TICES (DCN) REVIEWED

(SHEET 2 0F 84) ,

.

MRC Flpdines/Cemeents

seueber

Ti t;1eResc riet ion Reviewed r e RftT Review

(Rev. - Detel ISEE NOT 4

Yes Setisfactory. NT revlear

Assessed RRT checkIlst appeared theroesg'- and

DCas Iso. 20 (Fig. 6.1-3) and check- userus. checksisto ror

test perroreenee by DCNs 9, 16, 19, 69d 22

reviewing drawing and were revleved and entries

RRT entries for checklist Indicated they were else

items with RRT esetper

who performed original thereugh reviews.

reviews. Also, checked

(but did not review for

occursey) that check-

lists for DCMS 9, 164

19, and 27 appes red

satisractority perfereed

by RRT.

Basic design conditions No Setlefactory

FerID IM408122 RHR Systee, System 800. 1205

from LDL.

( flev. 13) Checklist end tender- ,

Assessed RRT checklist Yes

SC2-S to vender Dwg. RMR system laelstion f rig. 6.1-3 ) and check- standing of its use

1N4AN04-23-12 volve encapsulation vessel

list performance by appeared settsfactory for

reviewing drawing and this DCN. This was a

RRT entries ror check- very slaple (DCN) change

end not likely to have

list Items with RAT resulted in error. This

member who performed was the only DCII-S

, o rig i na l review.

reviewed by RRT.

Basic design conditlens Yes Settsfactory

Fabricetlen Iseestric RNR Auw. Bldg., Area 3E,

Levet D from LDL

1:;3-1205-004-01 (Rev. 17)

Settsfactory

+3 RRT checkt ist itees No

Satisfactory

DCE #1 - RRT checklist itses leo

No Settsfactory

DCal #2 RRT checklist stoma setterectory

DCat #3 RRT checklist itees Ito

Setisrectory

DCae-R #es RRT checkfist itses 80 o

Setlerectory

DC80-R #5 RAT checktist itses No

peo Se t t sfactory

DCat-R #6 RRT checkItst items

DCN-R #7

Rosic design conditlens Yes Setlefactory

fabrication teametric RMft Auw. Bldg., Area 3E,

Lovei D free LDL

1K3-1205-OD6-02 (flev. 73 Settsfactory

- RAT checkIIst items 10 0

DCat-R #1

1

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LABM. k . -

DRAWINoS AND DRAWIIIc CHAllCE IIOTICES (DCN) REVIEWED

(surtr 3 Dr 48 .

-

NRc

.

! Nuote r Reviewe.d ror RRY Review rindities/casaments

(Rev. - Decel ns.l LDe orletten Iser wolT7T

i

Basic design condtlens Yes Design conditlen

RHR Auw. Bldg. , Ares 3E. mox pressure is

Fehrication Iseestric tevel D from LDL Incorrect.

103-1205-019-02 (Rev. di

No Setisfactory

RRT checklist items No Satisfactory

DCN #1 ItRT checkIlst Itees No Settsfactory

DCN-R 42 RRT checkIlst Itens

DCN-R f3 *

Basic design conditlens Yes Settsfactory

Nuclear Service Cooling (See Note 2)

FerID 1X408134 Water System - System from LDL

(Rev. 141 No. 12D2

Yes Set t sfactory

Nuclear service Cooling For support or

l fel3 1X408135 water system - System associated reb. ISO. (See Note 3)

4

(nev. 16) No. 1702

Basic design conditlens No Setlefectory

NSCW Auw. Oldg., Area 3E,

Fenricetten Iseestric LeveI D Fcom LDL l

123-1202-110-02, (Rev. 10)

No Setlefactory

RRT checklist itses Settsfactory

DCN #1 RRT checklist Itoes No

No Setiefactory

DCN #2 RRT checkIIst Items SetIsfactory

DCN #3 RRT checkIist Itoes No

No setiefactory

DCSI-R #4 RRT checkIIst Items No Setiefactory

DC88 #5 RKT checkIIat Itoes No SetIsfactory

DCN-R M RRT checkIIst Items Setiefactory

DCN-R #T RRT checkIIst Itoes No

No SetIsfactory

DCN-R #10 RRT checkIIst Itoes Setiefactory

DCN-R #11 RRT checkiIst Items No

DCN-R #12

-

No SetIsfactery

• t RRT checkIIst Items No Setiefactory

DCN-R #13 *

RRT checkIIst Itoes

DCN-R #14

4

Basic design conditlens Yes Settsfactory

Fabricetten loometric IISCW Auw. Bldg., Area 3E,

Level D from LDL

1~3-1202-111-02 (lley. 4)

Ilo SetIsfactory

RRT checkIist It w Setisfactory

DCN #1 RRT checklist Items No

Settsfactory

DC81 #2 RRT checklist itses No

No Settsfactory

DCal #3 RRT checklist Itoes setiefeetory

DC88 #4 RRT checkIIst*Itoes llo

No SetIefectery

DCN #5 RRT checkIIst Items Setiefactory

DCII M RRT checkIIst Itoes No

Setteractory

DCN-R #7 RRT checklist itees No

DCN-R #6

_ - _ _ . __ _ _

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.

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_TAaj,O

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ORAWIBOS AIBO OftAWl80C CHANGE 900T ICES (DC4) fitVIEWED .

(SHtr.1 4 0F 4) ,

seRC

leumber Revleye Ititi Review Fluid tfina/Censents

_f ney. - Detel Ti t le/Desertation

istt not

Yes Setlefsetery.

stSCW-Contelament DIdg., For conformance with

Fetrication teamstric Areas 4A, 48, at 4C, associated PetlO

1K4-1202-001-04 (Rev. 7) Level A

,

IIDYts:

1

fHtT checklists referenced are Figure 6.1-2 and Figure 6.1-3 as Included in the CPC Module 4 Iteport.

2. Listed In pedule 4 Table 6.1-5 es drowing reviewed rar procedue t compliance.

Thirty-seven essecleted DCNs were else reviewed by RRT ror procedurs t compliance.

3. Listed in leodule 4. Table 6.1-2 rer edditional verification or commitment 4917

(8tSCW velves and piping Inside containment eroe ASMC Class Fl.

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~ - - -- - - - . . . . _ . . _ _ _ _ _ , _ _ _ _ _ _ _ , _ _ _ _

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IAstt6

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C0eISTRUCTl0ll PROCEDURES REVIEWED

(sHFET 1 or 21

penc RRT

Procedure Rey _leved For Rev i.ett f_Lt!dit!g3/fatuqE!!13 -

T_I_tJ_g

_hvener Yes Se tl efactory

As listed in Inspectlen

PPP 88-2 Levels I and II Nondestructive Report 84-36.

(6/26/M ) Examinet son Personnel Centrol.

and Adelnistration of Training,

J

.

Excelnetion, Quellfleetlen med

Certirication.

Yea SetIsfactory

As iIsted in inspection

PPP 1Il-4 Orewing and Design Centre 1 lleports 8ts-30, 85-03, (See siete 1)

Procedure,

(10/11/04) and 85-08,

As listed in Inspectlen Yes Settsfactory

f

PPP VI-5 Control of Process Sheets Reports 85-15 and 85-40.

and Wold Rod Requisitten.

( 3/22/84-PC888 ) ProcedureI compfIence

As iIsted in inspectlen Yes

penterIaI ControI unsatisfactory (Vlot.

PPP VlI~2 Reports 85-06 and 8S-14.

(10/3/94) 85-08-02) Procedure

satisfactory.

l

As listed In inspectlen No Setisfactory

!

PPP lx-M I-wT7 pee 9netic Particle Excelnetton Report 84-36.

(9/28/N 9 Procedure continuous Prod

seethod, WInte' 1977 Addende.

As IIsted in Inspectlen leo IFl SS-14-01, Proceduro

PPP IX-PT-1-W77 Penetrant Exneinatten Precedure Reports 84-36 and 85-14. Clarificetten.

-

(6/29/M) to AsseE section lit, Winter 1977

I12/3/84) Addends.

As listed In inspectlen No Settsfactory

PPP IX-RT-WT7 Redlographic Procedure IR-192 Report 84-36.

(6/29/84) Butt Welded Pipe, Winter 1977

Addende.

As listed in inspectlen No Sett sfactory

PPP IX-UT-1-W77 Ultrasonic Eweelnetlen of Idold. Report 84-36.

(4/2/82) eents, Winter 1977 Addende.

As listed in inspectlen No Settsfactory

PPP IX-UT-2-W77 Ultrasonic Eweelnatten of Sese-

less and Welded Tutular peit1lLrlel, Report 84 36.

(12/18/81) Winter 1977 Addende.

Yes IFl SS-40-01, Precedure

'

Fabrication and Field Instelletten For conformance with ASIIE Clerificetlen.

PPP IX-3 and as listed in inspection

(7/18/84) Specifications for IIuclear Power Report 85-40.

(7/20/83) Plant Ceeponents, Piping Systees

and Appurtenances, ASIE Sectlen lit,

Winter 197F Addende.

As listed in inspectlen Yes Sa tisfactory

PPP IX-16 Cold Sending of 2" NPS

Smaller leuclear and 331.1 Pipe. Report 85-1,4

'

(11/30/83)

-- __ - .- _ . _ . - - - - - -. - - -. - _ _ _ _ _ _ _ _ _ _ . _ _ __

,-.._

_ _ _ _ __ _ . __-- - .

- __

TAett_g. .

COIISTRtlCT1086 PROCEOURES REVIEWE0

(SHEET 2 0F 2) .

.

8tRC RRT

Precedure

RevIowed lor (toylew rIndIesa/Ceementa

__g uete e T Lt.t e

.

As listed in Inspectlen Yes Settsfactory

PPP IX-1g Requirements for Alignment Report 85-14

and Fltup

(8/24/84) Set t sfactory

As IIsted in Inspectlen Yes

PPP lx-64 Control of Piping Speel Closures

Report 85-14

(4/29/84)

Visual Excelnation

As IIsted'in Inspection Yes Settsfactory

PPP X-11 Report 85-14

(5/31/82) Settsfactory

As IIsted in Inspeetten Yes

PPP X-18 Fletd Welding Inspectlen

. Repo rts 3,e-30, 85- 03, 85-08

(2/2/84) and 85-14

(7/16/84-POII) Precedurel Ceepflance

As listed in Inspectlen Yes

PPP XV-2 Procedure for HandIIng Reports 84-30, 85-03, 85-08, unsettsfactory (VIOL

(7/11/84) soonconformances (FitLE) and 85-las, 84-30 02) Procedure

settsfactory.

.

As listed in Inspectlen Yes Preceduref Ceepffence

PPP XV-4 Hold Tag Usage Repo-ts 84-30, 85-03, 85-08 unsatisectory (Vict.

(4/26/84) and 85-14, 84-30-02) Procedure

(1/9/85) setIsfactory.

As listed in Inspectlen Yes Precedure compflance

PPP-GWS til/1 Ceners t 1delding Stenderd * Reports85-11s and SS-40, unsatisfactory (VIOI..

(17/14/04) 8S-40-03) Precedure

(4/15/85) satisfactory.

As IIsted in inspectlen see Settsfactory

PPP "eucteer Quellty -Section I-Organirstlen Report 85-14.

Assuance Progree -Section IX-Control of

Manuet. ASpeE Processes

Section ill, -Section V-instructlens,

Olvisloe I, Procedures, and

(8/29/04) Ormwings ,.

..g

.

IuOTE-

1 See violotlens 424, 425/84-33-01 and SS-03-01 (unsatisfactory procedurel eenfermence to upper-tier techtel

Specification Pept. Part C. Section 4, abov. 3).

.

.

e - --.,-. - . .

- __

-

. 4 .

.

MLL l

Fetto Catasset atout5rs (FCan ctvefwts

.

mRC

Rey i_lfwed_1gt matt Asvit y FlndInes/Comeents

m T I t Iafskaac rIo t ion

(S(t moIE 1) [ Bee secte 2)

satisfactory

maea System FA8 e50 RAT chechelst items fee

sa ti srac tory

so-FCae-38$4 mar checksist stems ses

so-FCae-3316F asea Systee sa t i s recto ry

meest system mRT checkelst items see

satisrectory

so-FCae-eees par checksist items see

so-FCae-12SF meen system me sa t i sfacto ry

a5CW FAS e50 ans chechsest items Satisfactory

so-FCae-sees RAT checklist 6tems see

se-FCas-3MT M5Cet FAS ISO mar chechsest stems me sa ti srecto ry

so-FCAS-3eT9 mSCW system, raa sso see setieractory

se5CW Amu. sseg., Area 3C, mai check s s a t stems

so-FCas-Se99

Lovea O ART checksist stems see Se t i s factory

se-FCat-286F se5CW System. FA8 850 see sa tI s roctory

se5CW Syssee an7 check:ist sisas Sa t i sfactory

so-FCat-3452F RRT, checklist items see

so-FCas-3493F mSCW Systee, FA8 sSO sa ti srecto ry

se-FCas-2987 as5CW FAS So, Aun. steg., ant checksist items ses

Area 3C, Lovei D Satisractory

se5CW FAS 850 ART checke ist items see

sa ti sfacto ry

so-FCas-3098 ART checksist items see

so-FCas-3863 BSCW FAS ISO Sa t i s recto ry

sBSCW FAS 150 RAT checks ist items see

Sa ti s factory

se-FCAS-3452 RAT checksist items Yes

se-FCAS-8373 NSCW FAS ISO Ice Satisfactory

se5CW FAS ISO RAT checklist stems Satesrectory

se-FCAS-12SIF RAT checks ist items see

se-FCae-34S1F #5CW Systee Adequate disposition ses sa t I sracta ry

se-FCAS-4786 ACCW Systee or finding 4-56.

i

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mar eseckelst referenced is Figure 6.1-5 as included in the cFC moduie as neport.

2. "Yes* Indicate the FCa was reviewed by the Aal as wes s as the stRC inspecters.

• as" ladicates ties FCR was only reviewed by seRC inspectors.

.-

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- _._ _ __

,

,

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1 Aast p. .o .

NMCoasF0metAseCE MFMT3 (asCA) Asso OEVI AT tool REPORTO (M) MVIEw(D

..

f Ied # egg 3/Caqueants

m AAY Remiesed O_natves far

MT Chec k e i s t satisrectory .

MCa 130S Vos satisrectory

Vos ART Checksist Satisfactory

M 1348 M T Checksist

M 1396 vos MF Checkt ist Sa t i sfac to ry

MS 2984 Ws MT Checklist satisfactory

Ma 2964 Vos Satisfactory

Wes MT Checklist

M S 3998 M T Cnecksist Satesractory

MS 4001 Vos satisfactory

Vos ami chechtist Satisfactory

M 4372 RAF Check:Ist

Ma 6328 Vos satisfactory

vos stfli Caseckl i s t

MS 6394 festi Checkl i st sa ti sf ac to ry

M 6306 Vos RAT Checksist Satisfactory

M 6393 vos MY Checklist satisfactory

M 6934 Ws M T Checklist satisfactory

M 6999 Vos Setesractory

Vos M T*.Chec k l i s t satesractory

M 73T3 MT Chechtist

M 7337 Vos satisractory

Vos MT Chec k I l st satisfactory

M 7934 MT Checklist

M 7917 Vos satisfactory

Vos Insti Casecklist satisfactory

SR 7962 M T Checklist

M 7975 Vos Satisfactory

Vos RAT Checklist satisfactory

M 7999 MT Checklist

M Sil2 Vos Satisfactory

Wes ant Checksist Satisfactory

as att3 sesti chech t i st

M 86A6 Ves Satisfactory

We NAT Cstack s i st Setisrectory

M 8693 MT Chit:kIiSt

M 93eg Wa M T Checklist Sa ti sfac to ry l

M 9339 Vos Satisfactory

me MT Checklist

M S3st

h:

1. The W #eviensors engelmed the ateve IICAs and 3Rs to the sees criterieSpeelfically, this was take criteria in Itseule 4 reper

aseed W the Get MT.

D. Tmaraw sin aos sa sedetsee to the esews were rowIowed as sescribed Ie NAC Aspers

emetab-36. ese et them, sa 6997, was a Sa sevleues ey the ant.

.-

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

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

,

l TASLE 9

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i

Pet 0CUGOIEIIT SPECIFICATI0sts AaIO VEle00ft ORAWIIIOS ROrl[W3 I

l

-

,

i IsetC RRT

Specificetten er . Raylew FIMines/Ceegania

1

' Tltie/pe.screstsee Revlewed For ~

I

Bremiam Essamer ART review considered

'

RRT chechi s st items. Yes

specirteetles Mhate84 thes Fenrication of Inadeguate. Casecklist Stees -

l

Ateeseheric Tanke tulit Assessed fifti checkIlst 2, 4, 7, S, 11, 12, and 13

-

J (Asw. S. 6/1S/94) to A&seC III/ItteR System ( F i g . 6.1-7 ) and chec k- were inadeguetely specirled

• IIst performance by and/or perfereed. IIIRC

IS Velve. reviewing specaricetten

1

inspectors identified apparent

and ART checklist itse leproperly specified er

, entries with RAT mester seltted requirements in

J wete perfereed RAT review. specification M4Alends involving

I

railures to specify AleSI

1845.2.11 and Ac 1.44 require-

ment and selssten of units en

specirled redletion levels.

.

l RAT checklist stems Yes ART review considered

wonder orewing Assa aselation velve Assessed RAT checkelst

snedeguete. see signiricant

! Enesesuistion vesnes checksist itees were completed

1 innassen-23-13 trig. 6.1-el and cliecklist my Aar. some cheeksist Itees

'

(3/17/st) perrereence my reviewsne

vender drawing and RRT which cause neve been verirled

were merked not opplicomte er

i checksist ites entries not esclied at eiI. One checet-

I wIth RRT emeter wees sist a toe was incorrectly  !

perfereed review.

.

I

1 verirled. The vender drowing

l

!

was partially Iilegible.

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_ . _ . . _ . . , _ . . _ _._ _.._. . . _ _ _ , _ _ . _ _ _ _ _ _ _ _ _ _ _ _ , _ _ . . . . _ , . _ _ . , _ _ . . . _ _ , . . , _ _ . , . , _ _ . . . _ . . _ _ . _ _ _ _ . , _ . . . . _ _ . _ ._._ . _._ ,._._ _ . _ . . . _ _ _ .

_-_--___ - - - . -- . - , -- . .. . . - _ _ _ _ _ - _

,

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- 6

READINESS REVIEW MfCHANICAL DESIGN TCAff RfASINESS

INFORMATION REQUESTS REVIEWCO

NRC NWC

Roguest Inforestion

Resolution / Project

R*3.Lwed ,,f,gg fl M RE N

._8?e9Me_s.te.d,_ Re_stP31*

N

Adeguecy or response Setlefectory

DC-1205, Table 1 Identirles The ehenge is streedy documented (INIC Inspectors verifled

4-28 in OC-1204 which is referenced

Westinghouse as providing project response by

check volves larger then 2 ". From OC-1205. No corrective action review or DC-1204.)

required,

DCN 9 to the RHR PerID

Incorporates Bechtel .

supplied Ill" check valves

122 and 123. A change to

DC-1205 is recommended. Setlefectory

A curve generated free the calcule. Adeguecy or response

'

4-1 FSAR Section 6.3.1 states tion provided. the temperature (NRC Inspectors verlflod

that the elevated tempere-

is the by product or e LOCA. The curve referenced. )

ture of the containment sump curve is for egulpeent quellrication,

solution Iin accident not design.

condition) is within the

.

design toeperture or LCCS

l

components. Provide the

elevated temperature calculation l

(for vert rication),

.

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.

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4

4

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4

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m -- .. . --e. , - . - - - =. - - - - , , , - - - ne- - --,..m-e < .---,=- e e,- - e- - - - . . , - - - - = .

,

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1ASLCll.

' RFADINESS REVIEW MECHANICAL DESIGN TEAM Fil0 DINGS REVIEwtD

r

'

l

IIllC HRC

RRT Resolutlon/

Finding Level / Revfewed_f,pf FIndInes/Comument

ItflT FlOdIgg Cetegoty Egpject. Resp.onog

88MalPer flecolution inedeguete

til MELS DC 1018 in revision Adeguecy or resolution in Identificetlen er

4-75 Five orbitrary

project to status chorees and revision to DC-1018 follow-en committeent

,

. Intermodlate break weekly to prevent en regemed require.

locations deleted. recurrence, monts to Ceemitments

t

inconsistent with related to STP MES 3-1

Design Criterle,

l -

leRC Inspectors owsmined Vertried originof

l Speelficetlen cover page

4-85 Cover page for MilAH0% lli edeguecy of corrective conditlen was not e

i spectrication and tech- was corrected. Other action including action safety concern. Fewnd

equipment spectrications additlenet eweeples

nical provisions do not

give proper Project Class were checked and round to determine ir conditlen or deciements with

was en isoleted incident.

,

.

to have correct Project lacerrectly specirled

'

for RNR isoletion Velve Classes. Tonk require- PreJoct Cissses = pene

l Encepsufstion Tank. ments specirled were appeared te the e

I

'

settsfactory. serety concern.

,

!

}

!

!

J

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1

+

• .z

i

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l

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.

I

4

i

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4

3

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

- -- - - - - - - - - --

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LA81t;._g

.

illSPECT1000 AND RECOROS REVIEW FOR INSTALLEO MECHANICAL E41flPMEllT AND PIPfl10

(SHEET 1 Or 9) .

.

Nardware inspection Records Review Ceements/ Findings

Egelament/ Piping RRT MllC RRT hAC Lges nasa 11

i l

J.dR!!1Lflge_tu_on

.1K3-1205-003_01 R/21

Ne31dueI Hoet RemoveI,

f;brleetion loometric,

Auw. Sieg. Areas 3E k 30,

Lcvel O

RMII NOV Encepsulation vessel No YES - See Table 12-1 Apparent discrepencies

VI-1RQ)-Ve=001

NO YES - See Table 12 1 in hardwere. See Totte

-

12-1 end text.

!

1

Pla.Lne Megr[ple Set t sfectory

No YES - See Table 12-2 NO NO Settsfectery

Spool Piece 003-5-06 NO YES - See fetle 12-2

Spool Place 028-5-01 NO YES - See Table 12-2 NO NO

Settsfactory

' Spool Piece 061-5-01 NO YES - See Table 12-2

<

Piping Meterial (for spool piece Settsfectory

.

!

- -

- YES - Certification per Code

! 061-5-01) Het L4245

.'

fIeId_Wp.19.3 I

Satisfactory

YES - Code Visual Reg. NO YES - Used RRT Checklist Satisfactory

028-W-01 and Repair 3 NO

YES - Code Visual Reg. NO NO

061-W-01 NO Setisfactory

i

NO YES - Code Visual Reg. NO YES - Used RRY CheckIlst Se t t sfactory

'

003-W-01 No YES - Code visual Reg. NO NO

028-W-02A Setisfactory

l

NO YES - Code Visual Reg. NO NO Settsfactory

028-W-029 NO YES - Code Visual Reg. NO NO Setlerectory

003-W-01 No YES - Code Visual Reg. NO NO SetIsfactory

003-W-02 No YES - Code VIsueI Reg. No YES - Wer1 fled the OveIIficetlen

,

003-W-03 of Welder identitled in

i WeIhdown

j NO YES - Used RRY Checkflet See secte 2

NO YES - Code Visuel Reg. Sotlefactory

f 061-W-03 NO YES - CodetVisual Reg. NO NO Setlefectory

i 061-W-03A NO YES - Code Visual Reg. NO NO Set l efectory

l 061-W-04 NO YES - Code Visual Reg. NO NO Setisfactory l

! 061-W-02 No YES - Code Visual Reg. NO NO Settsfactory

! 061-W-02A NO YES - Code. Visual Reg. NO NO

,

061-W-01

j

1.!gj.qli ne Me te ria l s.

(two selected Setlerectory

r for ebeve welds) -

- YES - Certifications per Code Settsfactory

!

ER 308L, Het 05394 -

-

-

- YES, - Certifications per Ceds

and Hit NH017

4

- - - See note 3

-

{ ltLht.E

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l

!

!

I __ . _ _ _ , ._. _ . _ _ _ _ _ . . _ _ _ _ . . _ . . _ - . _ _ . _ . . _ _ _ . _ _ . , _ _ _ _ . _ - _ . _ . _ _ . . _ , ._ . _ _,__ ~ . . . _ _ _

.

_ .. _

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JAM 1%

.

INSPECTIOlt AND RECOIL 0S REVIEW TOR INSTALLED MECHANICAL EgglPMEftf ANO PIPIIIS *

(SHEET 2 0F 9)

.

Hardware Inspectlen n=c--dn Review CeementalfIndInes .

E freent/ Piping RRT GRC ISee ;ma 11

I tIfIcetien RRT NRC

1K3-1205-004-01 R/17 .

fle3idual Heat Memova l,

!. f&tprication isometric,

Auw. Sidg. Area 3E, Leve l 0, .

P1 pine Meterfels,

Seoei PIoce Setisfactory

NO YES - Code Visual Reg. NO YES - See 100te 6 Satisfactory

004-S-01 (14" NO YES - Code Vihuel Reg. NO YES - See feste 6 Setlefectory

i 004-4-03 (14")) NO YES - Code Vlnual Reg. NO YES - See Note 6

'

004-5-04 (14")

,

(Hea t No. ' 6714 ( Al l 3))

U.e_Ld._WeJJ.a Setisfactory

NO YES - Code Visual Reg. NO YES - Used RRT Checklist Setterectory

-

004-W-01 YES - Code Visual Reg. NO YES - Used RRT Checklist

004-W-02C NO Setisfactory

NO YES - Code Visual Reg. NO YES - Used RRY Checklist Settsfactory

004-W-020 YES - Code Visuel Reg. NO YES - Used RRT Checklist

004-W-03 .NO

' Weldine Meterfels Setisfactory

l

Wil: 2598252 NO NO NO YES - See IIste 7 Settsfactory

1/8" E300L NO 90 0

NO YES - See 100te 7 Setisfactory

1/16" ER308L Hil

26245 NO 10 0 NO YES - See Ilote 7 Setisfectory

i 3/32" ER308L Hil: 05394 No 10 0 No YES - See feste 7 Setisfectory

1/8" ER308L HN: 05394 NO ff0 NO YES - See flote 7 Setisfactory

3/32" E308L HN: HH010 NO NO NO YES - See IIste 7 Satisfactory

l 3/32" E308L Hil: HH011 NO YES - See 100te 7

NO NO

'

3/32" E308L M80: 2598267 ,

I

s*

. .,

4 .

.

4

!

,

h

4

. . . - . - ,. . . - . , . . - . , . - . . .-. - ---.- - -.,.-. - .- - --- - . --. , - - . . - -

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

_

. l .

.

14a g _12 .

ICSPECTION AXn RECOROS CEVIEW ron II:STALLE0 MECHANICAL EOUlreet:T Asto r191100

( SHE E 7 3 CF 9)

.-

Hardware inspection Records Review Commenta/rIndlnes

'

E paent/ Piping

RRT NRC RRT NRC ISee note 11 ,

I tiricet!en

1K3 - 120b006-02 R/7

Residual Heat Removal, -

FCOricetten isometric

Auw Sidg., Area 3E, [evel D

Pleine Statorials Setlerectory

NO YES - Code Visual Reg. NO YES - See liete 7

. 1205-026-3/4"

NN: 464276 Setteractory

No YES - Code V{sual Reg. NO YES - See Rote 7

1205-006-2"

NN: 465158

Velves Setisfactory

,

1

NO YES - Code Visual Reg. NO YES - See liete 7

054 SN: N749AAll Code steeped name-

NO YES - Code Vlnuel Reg. NO YES - See feste 7 plate won elssing

CIS SN: NO31AAN From vsivs.

Field We 3 Setlerectory

NO YES - Code Visual Reg. NO YES - Used RRT Checklist satisfactory

006-W-102 NO YES - Code Visual Reg. NO YES - Used RAT Checklist Set t erectory

006-W-103 NO YES = Code Visual Reg. NO YES - Used RRT Checklist Setlerectory

006-W-104 NO YES = Code Visual Reg. NO Yr5 - Used RRT Checklist satisfactory

006-W-105 No YES - Code Visual Reg, NC YES - Used RRT Checklist Setierectory

006-W-106 No YES - Code Visual Reg. NO YES - Used RRY Checklist Setierectory

006-W-107 No YES - Code Visual Reg. NO YES - Used RRT Checklist

026-W-107 .

.

.

, ..

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~ *\

. _ _ _. -

_

3. .

TABLE 12

IRSPECTION AND RECORIS REVIEW FOR INSTALLED MEC'HANICAL EQUIPME%T AND PIPINC

(SHEET 4 0F 9) ,

.

Equipment / Piping - Hardware Inspection Records Review

identification RRT NRC RRY NRC ISee note 11 Comments /Findines

1K3-1205-019-02 R/6

Residual Hea t Remova l , ,

Fchrication Isometric, Aux. Bldg.,

Area 3E, Level D

Plaine Meterials

YES - Code Visual Reg. NO YES - See Note 7 Sati sfacto ry

1205-019-2" NO

, (Between welds 019-W-111

and 019-W-101) HN: 466294 ,

.

Ploe Fittlnes i

YES - Code visual Reg. NO YES - See Note 7 Sa ti sfacto ry

90* Elbow 2" NO

(Between welds 019-W-002

and 019-W-003) HN: JJ

Velve

NO YES - Code Visual Req. NO YES - See Note 6 Sa t i sfacto ry

003 SN: H739AAN

Fleid_ Welds I

019-W-101 NO YES - Code Visual Req. NO YES - Used RRT Checklist Sa t i sfacto ry

019-W-102 NO YES - Code Visual Req. NO YES - Used RRT Checklist Sa t i sfacto ry

019-W-103 NO YES - Code Visual Req. NO YES - Used RRT Checklist Sa ti sfacto ry

NO YES - Code Visual Req. NO YES - Used RRT Checkilst Sa t i s fac to ry

Ol9-W-104 Sati sf actory

019-W-106 NU YES - Code Visual Req. NO YES - Used RRT Checklist

019-W-109 NO YES - Code Visual Req. NO YES - Used RRT Checklist Sa ti sfacto ry

,

t

.

s

4

9

i

$

_, ,, _ ,_. . . , _ , . _ _ _ . . . . - , . -

_ . _ _ . . _ . _ _ . _ , . _ , .

_ _ _ _ . - _ _ _

.) . - _ _

,

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.

.

IABl.E _12 ,

INSPECTION AND RECOROS REVIEW FOR INSTALLED MECHANICAL EQUIPMENT AND PIPING *

(SHEET 5 0F 9)

Equipment / Piping Hardware Inspection Records Review

identification RRT NRC PRT NRC fSee note 11 Comments /Findines

1K3-1202-110-02 R/10

,

-

Nuclear Service Cooling Water

Fcurication isomectric

'

' (CSCW) Aux. 81dg. , Area 3E.

LCvei D

i Ploine Meterials

!

1202-377-2" NO YES - Code Visual Req. NO YES - See Note 7 Sa ti sfactory

(From RNR Pump to Tee) ,

YES - Code Visuel Req. No YES - See Note 7 Sa ti sfactory

1202-110-2" No

( f rom RHR Pump to

i

Valve 096) HN: 465158

Ploe Fittinos

YES - Code Visual Req. No YES - See Note 7 Sa ti sfactory

l 90* Elbow 2" . NO

(Between welds 110-W-137

and 110-W-138) HN; CA

'

Velve ,

i

! 096 SN: H30SAAR- NO YES - Code Visual Req. NO YES - See Note 7 Satisfactory

Field Welds

110-W-135 No YES - Code Visual Req. NO YES - Used RRT Checklist Satisfactory

110-W-136 NO YES - Code Visual Req. NO YES - Used RRT Checklist sa ti sfactory

110-W-13T No YES - Code Visual Reg. NO YES - Used RRT Check 11st Satisfactory

110-W-138 NO YES - Code Visual Req. NO YES - Used RRT Checklist. Satisfactory

110-W-139 NO YES - Code Visual Reg. NO YES - Used RRT Checklist Satisfactory

110-W-144 NO YES - Code Visual Req. NO YES - Used RRT Checklist Sa tisfactory

NO- YES - Cgde Visua1 Req. 'iO - YES - Used RRT CheckIist SetIafactory

110-W-149A

..g

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J3S C g

IllSPECil000 AND EECOSOS CEVIEW FOR 1% STALLED MECHA81lCAL EgillPME%T AND PIPING

(SHEET 6 of 91 * .

.

Herdwere inepectien Recerda RevIow -

7mMindines

Epipoent/Plp1pg RAT NAC RRT NRC isee nata 11

I _ lficetten

1ES-1989-111 et R/14

Itucteer Service Coeling Water,

FCOrlestion losestric,

'

Anar. Sieg, Aree 3E, Level O

Penine Besterials Setterectory

YES YES - Code Visual Reg. YES YES - See IIste 7

,-

1202-376-2"

i

(Setween weld 111-W-167C

valve 099) HII: 465158 .

MR.liff Settsfactory

NO YES - Code Visual Reg. NO YES - See flote 7

099 Sft: 181532AAT

Plas Fittines

Settsfactory

YES YES - Code Visual Reg. VES YES - See Ilote 7

. 90" Elbow

j (Setween welds 111-W-168

and 111*W-169) Hel: EA '

Settsfactory

NO YES - Code Visual Reg. NO YES - See liste 7

,

.2" x 3/4" SWAS  ;

! (Setween volve 099 and

,1 weld 111-W-169) HII: M5437

.

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--

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,

-

us1Lljt

IllSPECTI0ft AND REC 0ftOSiREVIEW FOR INSTALLE0 MECHANICAL EOUIPME%T AND PIPING

(SHEET 7 Of 9) , ,

Hardware Inspection Records Review CommentalfInalInes

Epipment/ Piping R.R T NRC RRT MP_C fSee meta 1l .

I 7Iflestien

Nuclear Service Coeling Water,

FCCrication Isometric,

Auu. Side, Aree 3E, Level 0

fleid Welds

Settsrectory

111-W-167-D YES YES - Code Visual Reg. YES YES - Used RRY Checklist Setisfactory

YES YES - Code Visuaa Reg. YES YES - Used RRT CheckIist Wrong NN recorded for

111-W-168 YES - Code Visual Req. NO YES - Used RRT Checklist

111-W169 NO 2" x 3/4" SWAG en

weld process sheet

2

for weld 111-W-169

YES - Used Rfti Checklist Settsfactory

NO YES - Code Visual Reg. NO SetIsfectory

111=W-170

111-W-146- YES YES - Used RRT CheckIist YES YES = Used RRT Check 1Ist Satisfactory

111-W-145 YES YES - Used RAT. Checklist YES YES - Used RRT Checklist Setisrectory

111-W-179 YES YES - Used RRT Checkilst YES NO Setlefactory

111-W-181 YES YES - Used 1RT Checklist YES NO Satisfactory

111=W 182 YES YES - Used ART Checklist YES NO Setisfactory

111=Wal83 YES YES - Used RAT Checklist YES NO Satisfactory

111-W 180 YES YES - Used RRT Checklist YES YES - Used RRY Checklist Settsfactory

111-W144 YES YES - Used RRT Checklist YES YES - Used RRY Checkilst Settsrectory

111-W143 YFS YES - Used RRT Checklist YES YES - Used RRT Checklist Se tI sfectory

111-W=142 YES YES = Used RAT Checklist YES YES - Used RRY Checklist Se t t sfactory

111-W-141 YES YES = Used RRT Checklist YES YES - Used RRT Checklist (See Note 4)

.

Satisfactory

111-WITS YES YES - Used RAT Checklist YES .410 Setlerectory

111-W 140 YES YES = Used RRT Checklist YES YES - Used RAT CheckIlst Set t eractory

111-W-139 YES YES - Used RRT Checklist YES YES - Used RRT Checkilst (See Note 4)

Setisfactory

111-W-138 YES YES = Used RRT Checklist YES YES - Used RRY CheckIlst Settsfactory

111-W137 YES YES - Used RAT Checklist YES YES - Used RRT Checklist Settsfactory

111=W 136 YES YES - Used RRT Checklist YES YES - Used RRT Checklist Setisfactory

NO YES - Used RRT CheekIIst No YES - Used RRT CheckIist Setiefeetory

111-W-135 YES - Ugesi RRT CheckIist NO YFS - Used RRT CheckIIst

111-W-134 NO Satisfactory

NO YES - U RRT thecklist No YES - Used RRT CheckIlst Settsrectory

111=W-133 RAT Checklist NO YES - Used RRT CheckIsst

111-W-132 NO YES - U Setisfactory

111-W=131 NO YES - Used RAT Checklist No VES - Used RAT Checkilst Setiefactory

Ill-W 130 NO YES - Used lUtT CheckiIat NO YES - Used AllT CheckIIst Se ti sfactory

111-W-129 NO YES - Used RRT Checkitat 100 YES - Used RAT Checklist Settsfactory

NO YES = Used RRT Checklist NO YES - Used RRY Checklist

111-W123 NO - YL4 - Used RRT Checkiist NO YES - Used IIRT CheckIIst

Setiefeetory

111 W=1278

.

6

-- -,,---------,--,,nm-w,m-a- - . . ,-,,-me- m..,. , . - ,-m.w ---,--,-m.,m--, . - , ,,-,,-e ,,e-,,,s -n--,.- . - - - - - - - - - - - ,,-. - ---

_-__ _ _ _ . - - _ _ - . .- - - - - . . . -. -

,

.

.

IeRLL_IE -

t

lilSPECil001 AND RECORDS(SNEET

ItEVIEW FOR I:: stall.ED MCCHANICAL EOUlPIICT A400 PIPIIIO

8 0F 9)

,

Hardware laspectlen itecords Review -

7ta#1ndinas

Equipment / Piping MRT NAC _

RRT NRC fSee nata 11

I 21Fication

tem-12e2-001-es R/T .

lluclear Service Coeling Water,

Fabricetten Isenstric,

Centelament Sieg.,

,

Areee 4A, 48, and 4C, Lovei A

.

Field Wolds Satisfactory

YES YES - Used RRT Checklis; YES VES - Used RRY Checklist satisfactory

001-W-11 YES YES - Used RRT Checklist YES YES - Used RAT Checklist Satisfactory

) 001-W-21A YES YES - Used RRT Checklist YES YES - Used RRT Checklist Setterectory ,

001-W-22 YES YES - Used RRT Checklist VES YES - Used RRT Checklist Settsfactory

i 001-W-23 YES YES = Used RRT CheckIlst YES YES - Used RAT Checklist Satisfactory

001-W-24 YES YES - Used RRT Checklist YES YES - Used RAT Checklist

001-W-2S

l Seeel Places Setlef'octory

YES YES = Used RRT Checklist YES YES - Used RRT Checklist Satisfactory

,

001-S-24 YES YES - Used RRT Checklist YES YES = Used RRT Checklist Satisfactory

l

001-S-25 Yts YES - Used RRT CheckIlst YES YES - Used RRT Checklist setIsfactory

001-5-2S PCI YES YES = Used RRT CheckIist YES YES - Used RRT CheckiIst (see Rete '))

) 001-5-26 --

SetIsroctory

YE5 YES - Used RRT CheckIIst YES YES - Used RRY CheckIist (See flote' SI

< 001-S-27 Setiefeetory

'

001-S-28

YES YES - Used RRT CheckIIst YES YES = Used itRT CheckIIat

I

t

l HMOR peECMAltlCAL EOUIPseElli

l ReR_liset Exchenestr SetIafeetory

1-1205-E6-001

YES YES - Used RRT CheckiIat YES YES - Used IIRT CheckI a st

,

.

t

!

cvCS Positive Olsplacement **t

,

l PIN 8PS SetIsfoctory

NO

t

1-1298-P6-001

YES YES - Used RRT ChechlIst NO

!

<

"*N YreIa A Puess Unsetiefeetory

,

i NO YES - Used RRT Checklist NO YES - Used AfiT ChochIIst inedegueto

l 1-1202-Pee-001 PreventIwe

i NO YES - Used RRT CheckiIst NO YES - Used 1101T CheckIist Its intenance

4 1-1202-PIB-003 (VIO SS-40-03)

NO YES - Used RflT CheckIiet NO YES - Used itRT CheckiIet

1-1202-Pts-005  !

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4

4

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. . , . - - - - , - . . , , _ . . . - . . -.. - - . , . . _ - - . _ . - . - ~ . - . - . _ - - - . . . . . . - . . .-- . . . - - . . . . . _ . -

~ ~

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1

.

IA8 0 R = ,

186SPECTION ANO REC 0llOSiREVIEW FOR INSTALLE0 MECHANICAL EGulPIEC T Asso PIPIIIC *

(SNEET 9 0F 9)

l MIES:

, 1 AR Checklists referenced are rigure 6.2-1, Figure 6.2-2, rigure 6.2-5 and Figure 6.2-6 as included in the Opc tendulo 4 RR

repert.

The revielen should

2. One einer deficiency was identirled - a revleton pueber had been leproperly corrected on a process sheet.insteed the revision was corrected in a men

have been Ilned thru, initleted and dated and the correction entered.; ather f eelsted case end was judged to have ne serety ,

that it was not apparent a correction had been mode. This appeared 4,r ,

significence.

Indicated that the bellows expension Jelpt en the

3. The IIRC

value reviewer found

encapsulation vessel a sketch wouldinhewith the other

Jacked out torecords reviewed

recilitate thatwelding of a piping piece between the containment

ritup and well

Licensee

cad encapsulatten vessel. The reviewer questioned whether this Jacking had been property engineered and approved. -

personnel infereed him that it had. The reviewer identirled verlrication of the engineering and approval as en inspector

reIlowup Itee.

. 1

4 HerWwere Inspection confirmed corrective action in response to RRF-4-46 (als-stenciled welds)

S, Nordware inspection confirmed corrective octlen in response to RRr-4-45 (Arc strikes)

'

4.

Verlfled that records included Code Date Report and Receipt inspection Report required by constructlen precedures.

7. Verirled that records included Material Certification and Receipt inspection Itoport required by constructfen

precedures.

!

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