ML20147E515

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Documents Concerns Re Insp Rept 50-445/85-07 & 50-446/85-05, Per 860325 & 0605 Requests.Concerns & Draft Memos Re ASME Code Requirements & Applicant Commitments Encl
ML20147E515
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 08/12/1986
From: Hunter D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Johnson E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML20147E473 List:
References
FOIA-87-677 NUDOCS 8803070089
Download: ML20147E515 (18)


See also: IR 05000445/1985007

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AUG 12 586

I:El;0RANLUM FOR:

Eric H. Johnson. Director

Division of Reactor Safety and Projects

FROH;

D. R. Hunter, Chief, Reactor Project Sectico B, RPB

SUBJECT:

FOLLOWUP ON INTERVIEW WITH NRC INSPECTION PERS0hWEL

ASSIGNED TO THE COMANCHE PEAK STEAM ELECTRIC GENEP.ATING

STATION (CPSES)

REFERENCE:

ilRC IR h0. 50-445/85-07; 50-446/85-05, dated Feuruary 3, 1985

Meeting on February 25, 1986, sone subject

Memorandum, E. H. Johnson to D. R. Hunter, dated

March 25, 1986

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Memorandum, E. H. Johnson to 0. R. Hunter, dated

June 5, 1906

As requested in your March 25, 1986, memorandum, and the later request in your

June 5,1986, memorandum this documents the concerns related specifically to

the CPSES NRC Inspection Report flu. 50-445/85-07; 50-446/85-05, dated

February 3,1986. As the Chief, CPSES group, I directed and concurred in the

inspection plan and approved the inspection findings. These findings were

relayed to the licensee at the conclusion of the inspection.

The items of concern regarding the subsequent handling of inspection findings

were relayed to you for your consideration during discussions prior to the

Februa ry 25, 1986, meeting conducted in your office. The February 25, 1986,

meeting included certain other Region JV DRSP personnel, including myself and

Delmer Norman.

The items vi concern regarding the handling of inspection

findings were again discussed in som detail.

Enclosures 1 through 7 to this memorandum address, as I understand the

findings, my concerns.

Enclosures 8 and 9 are draf t memoranda requesting

consideration be provideo regarding the ASME Code requirements and applicart

comitments to these requirements.

I appreciate your :onsideration regarding the items of concern and your

support in obtaining the needed consideration ano assistance regarding the

AS!!E Code questions.

' p o w % .y. g ,.,

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D. R. Hunter, Chief

Reactor Project B, RPB

Enclosures:

As stated (9)

Attachment:

cc:

Oraft NRC IR No. 50-44585-07;

R. D. Martin, RA

50-446/65-05

S. Connelly, 01A

J. E. Gagliardo, C/RFB

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Enclosure 1

Concern No. 1 of 0. R. Hunter

Signoff of the ASME Code NPP-1 data form for the Reactor Coolant Pressure

Boundary (RCPB) system cold leg subassembly by the manufacturer and ANI and

the application of the code stamp to the piping subassembly prior to the

completion of the required ASME hydrostatic test. The information contained in

the cold leg subassembly data package did not adequately address the code

requirements - weld and base metal repair inspections performed during a

hydros itic test.

Inspecc. ion Facts and Regulatory Basis

(Reference - Oraft report, item 14.c (3) on pages 17 and 18 (URI

446/85-05-12) - attached)

The normal program inspection of the RCPB system was performed to verify the

compliance with comitments to the ASME Code,Section III,1974, edition

through sumer 1974, addenda, as referenced in the FSAR, Table 5.2-1.

The inspection of selected records and procedures was conducted regarding the

cold leg (piping subassembly considering the ASME; Section 111 requirements -

NB 6114 aj, component tests under NB-6221 (a); NB 6221 (a), hydrostatic

testing of completed components prior to installation in the system; NB 6221

(b), pressure test requirements for conponents within the overpressure

protection devices; NB-6221 (c), substitution of the systr.m test for the

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component test; N8-6115, pressure testing, signing of the Data Report Form and

stamp application; and NA 8231, stamp application after the hydrostatic test.

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The inspection revealed that the NPP-1 Form for the cold leg subassembly had

been completed and signed by the manufacturer and Authorized Nuclear Inspecter

and the same Code Stcmp had been applied to the item prior to completion of

the same hydrostatic test and inspections of shop welds and base matal

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repairs.

The inspection revealed that the lack of the performance of the

hydrostatic test was noted on the NPP-1 form; however, no further 'ormal

documentation or comunication between the manufacturer and the fabricator was

identified.

Safety Significance

The required inspections and acceptance of the shop welds and base metal

repairs were apparently not performed by the manufacturer even though the

NPP-1 Form was signed and the ASME Code Stamp was applied.

No formal

comunication between the manufacturer and the installer was noted to insure

the required hydrostatic test and inspections were perfomed and witnessed by

an ANI; therefore, completing the code data package and providing validity to

the ASME Code Stamp. The failure to adequately perfom these activities leaves

the ASME Code Class piping quality in question - en unacceptable practice and

not in accordance with the regulatory requirements and comitments.

This

finding may be indicative of a QA Program breakdown in the area.

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Enclosure 1

Disposition of Issue - Previous Haridling/Apprcpriateness

Tha entire inspection activity documentation, paragraph 14.c (3), including

the inspection acceptence criteria, inspection documentation, and the

unresolved matter was deleted from the report.

The questionable practice

utilized at CPSES for both Unit 1 & 2 (unresolved pending further evaluation...

445/8507-07; 446/8505-13 - draft report), may not receive adequate staff

evaluation in order to disposition this matter. A documented NRC staff

position regarding this industry practice was deemed appropriate because of

the apparent generic implication! associated with this matter.

Both the

lice ,see and the NSSS venoor were knowledgeable of the practice.

The disposition of the stated concern would appear to include the following

actions:

Obtain a written NRC staff position regarding the licensee / industry

practice.

Provide for inspection program upgrade and inspector trdining, as

necessary to address this concern.

Provide supervisory training to instill in all supervisors the

importance of understanding inspection findings and supporting

first-line inspectors.

Ensure inspection findings which are included in an inspection

report have received the "blessing" of the involved inspectors

or the differences are well understood and documented.

Ensure the tinely followup of this specific concern by tha NRC

and the applicant in a planned, systematic, and complete manner,

as appropriate.

I have no further coraTent as to the appropriateness of the management

disposition of this concern.

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Enclosure 2

Ccocern No. 2 of 0. R. Hunter

identified discrepancy noted between the licensee comitments in the FSAR to

the ASME Code and the ASME Code certified in the NPP-1 Code Data Report form-

for the cold leg subassembly.

Inspection Facts and Reculatory Basis

-(Reference - Draft report, item 14.b (2) on page 17

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(URI 446/8505-11) - attached)

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Th.; normal program inspection of the RCPB system was peformed to verify the

applicant's system for preparing, reviewing and maintaining records for the

RCPB piping and components; that selected records reflected compliance with

the NRC requirements and SAR connitments for manufacturer, test and

installation .of the items, and that as-built hardware was adequately marked

and traceable to records.

The inspection of selected records and procedues regarding the cold leg piping

subassembly manufacturer records (Sandusky Foundary and Machine Company and

Southwest Fabrication and Welding Company) revealed that the subassembly was

certified to ASME Section !!!,1974 edition through winter,1975. The FSAR

consnitment (Table 5.2-1) was ASME Section 111, 1974, edition through sunner,

1974.

Safety Significance

The full safety significance of this issue and the generic implications can

only be determined after the cause of the deficiency is identified and fully

understood.

The failure to adequately certify the RCPB to the applicable ASME Code

commitments is a poor practice and not in accordance with the NRC requeements

and consnitments.

This finding may be indicative of a QA Program breakdown in

the area.

Disposition of Issue - Previous Handling / Appropriateness

The unresolved item was deleted and the item noted as acceptable. No basis

for this was providt 1

Furthermore, the item as documented in the inspection

report remains in erior in the final inspection report (item 14.b. (1) on page

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The disposition of the stated concern would appear to involve the following

actions:

Review the FSAR change submitted and approved by the NRC staff

subsequent to the inspection.

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Enclosure 2

Determine the root cause' and generic implications of the discrepancy,

including-the lack of ottention to detail by the licensee.

Document the inspection findings to complete the record in the

public document room.

Provide staff training to emphasize the importance of being accurate

regarding inspection findings.

Ensure the timely followup of this matter in a planned and systematic

runner by the licensee and the NRC.

I have no further comment as to the appropriateness of the management

disposition of this concern,

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Enclosure 3

Concern No. 3 of D. R. Hunter

The lack cf engineering documentation associated with the CPSES Unit '.

Reactor Pressure Vessel (RPV) installation. The cited violation of Criterion

111 of appendix B_ to 10 CFR 50 was downgraded to an unresolved item. The

basis for the downgrade was not apparent.

Inspection Facts sand Regulatory Basis

(Reference - Draf t report, item 12.a. on page 13 (446/8505-06) - attached)

The normal program inspection included the review of selected records

associated with the placement of the Unit 2 RPV. The decislun to inspect the

Unit 2 RPV placement was also made because the activity was one of the QA/QC -

Centention 5 items.

The inspection of selected records, procedures, drawings, ano the RPV

installation traveler revealed the lack of adequate placement criteria for the

RPV.

The matter was noted as a violation of Criterton III of Appendix B to

10CFR50 (other general QA program requirements apply - e.g., Criterta II, V,

VI, XV, and XVI).

Safety Significance

This issue is extremely significant in that the finding indicated that the

program, procedures, and practices were not adequate regarding the RPV

placement specifically. Even more significant is that the finding indicated

the potential lack of adequate program, procedures, and practices regarding

the placement of other major equipment at CPSES.

The failure to provide adequate controls during the placement of the Unit 2

RPV was not in accordance with basic regulatory requirements and comitments.

The licensee apparently did not insure adequate controls during the placement

of a major piece of equipment such as the RPV, and it is not likely that

adequate controls were provided concerning the placement of other

safety-related equipment at CPSES. This finding is indicative of a QA Program

breakdown in this area.

Disposition of Issue - Previous Handling / Appropriateness

The cited violation was downgraded from a violation to an unresolved item;

therefore, the licensee management has not been required to address the

specific item, generic implications and root causes.

The handling of the item

as dn unresolved item does not elevate the matter to the appropriate levels of

licensee and NRC management.

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' Enclosure 3

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The disposition of the issue wculd appear to include the following actions:

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Review the issue to determine the scope and depth of this problem.

Determine the root causes and generic implications.

Insure the timely followup of this matter in a planned and

systematic manner by the licensee and the NRC.

Provide staff training to emphasize the importance of providing

an adequate basis for inspection findings.

I have no further comment as to the appropriateness of the management

disposition of this concern.

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Concern No. 4 of D. R. Hunter

The failure to document nonconformino conditions and engineering aev14tions

associated with the Unit 2 Reactor t. essure Vessel (RPV) placenent. The cited

violation of Criterion XV of Appendix B to 10CFR50 was cowngraded to an

unresolved item. The basis for the downgrade was not apparent.

Inspection Facts and Regulatory Requirements

(Reference - Oraf t report, item 12.b on page 13 (446/8505-07) - attached)

The normal progrom inspection included the review of selected records

associated with the placement of the Unit 2 RPV.

Tne decision to inspect the

Unit 2 RPV placement was also made because the activity was one of the QA/AC -

Contention 5 items.

The inspection of selected records, including the "operation traveler"

assoCidted with the placement activity, revealed that the as-built, documented

clearances (support bracket and support shoe) exceeded both the original

recomended and field-revised tolerances.

The noted nonconfonning conditions

and the engineering devi4tions were not adequately dispositioned, including

evaluation and documentation as required by basic QA program requirements

(e.g. , Criteria XV, XVI, V, and VI).

Safety-Significance

This specific issue is significant in that the finding indicated that the

program and the procedures were not adequate regarding the control and

disposition of noted nonconforming conditions and engineering evaluations

associated with the Unit 2 RPV placement.

The generic implications of this

finding are estremely significant, indicating a potential breakdown in the QA

Program concerning the identification, documentation, and disposition of noted

nonconforming conditions (e.g., Criteria II, V, VI, XV, XVI, and XVII).

The failure to provide adequate control and disposition of noted

nonconformances during the placement of the Unit 2 RPV was not in accordance

with basic regulatory requirements and comitments.

The licensee apparently

did not ensure adequate control and disposition of noted nonconfonnances

during the placement of a major piece of equipment such as the RPV, and it is

noc likely that such adequate controls were provided during the placement of

other safety-related equipment at CPSES.

Disposition of Issue - Previous Handling / Appropriateness

The cited violation was downgraded from a violation to an unresolved item;

therefore, the licensee management has not been required to address the

specific item, root causes and generic implications.

The handling of the item

as an unresolved item does not elevate the matter to the appropriate levels of

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iicensee and NRC management.-

Tre' disposition of the issue would appear tu include the following actions:

Review the issue to_ determine the scope and cepth of this problem.

Ensure the timely followup of this matter in a planned and

systematic manner by the licensee and the NRC.

Provide staff training to emphasize the importance of providing

an adequate basis for inspection findings.

I have no further comment as to the appropriateness of the inanagement

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Enclosure 5

Concern No. 5 of D. R. Hunter

The failure to perfom auotts or surveillances of Unit 2 Reactor Pressure

Vessel (RPV) placement. The cited violation of Critericr. XVIII of Appendix B

to 10CFR50 was downgraded to an unresulved item. The basis for the downgrade

was not apparent.

Inspection Facts and Regulatory Gequirements

(Reference - Draf t report, item 12.d. on page 14 (446/8505-08) - attached).

The normal program inspection included the review of selected records

associated with the placement of the Unit 2 RPV. The decision to inspect the

Unit 2 RPV placement was also made because the activity was one of the QA/QC

Contention 5 items.

The inspection of the placement of the RPV, through record reviews, included

the review of any or all available audit or surveillance reports which had

been perfonned during the RPV placement (e.g., placement criteria, procedures,

travelers, hardware placement, and as-built records).

No audits or

surveillance reports were made available. There was no evidence that

audits or surveillances had been perfomed by the applicant in this area as

required by basic QA program requinnents(e.g., Criteria I, II, and X

VIII).

Safety Significance

T."is specific isse 9

ionificant in that the finding indicated that the

program and procer ses werd cot adequate regarding the implementation of the QA

audit and/or survet!1ance program concerning the Unit 2 RPV placement

activities. The generic implications of this finding are extremently

significant, indicating a potential QA program breakdown concerning major

equipment installation. This finding is also similar to the findings made by

the TRT-QA/QC group and by the Region IV task group (NRC NO. 50-445/84-32;

50-446/84-13) in these and other major areas.

The failure to provide adequate audit and/or surveillance during the placement

of the Unit 2 RPV was not in accordance with basic regulatory requirements and

cocinitments. The licensee apparently did not ensure adequate audits and/or

surveillance during the placement of the RPV and it is not likely that such

adequate audit and/or surveillance activities were provided during the

piecement of other safety-related equipment at CPSES.

Disposition of Issues - Previous Handling / Appropriateness

The cited violation was downgraded from a violation to an unresolved item;

therefore, the licensee management has not been required to address the

specific item, generic implications, and root causes.

The handling of the

itein as an unresolved item does not elevate the matter to the appropriate

levels of licensee and NRC management.

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Enclosure 5

--The disposition of the issue would appeer to include the following acticas:

Review the-tssue to determine the scope and depth of the problem.

Ensure the timely followup of this matter in a ' planned and systematic

manner by the-licensee and the NRC.

Provide' staff training to emphasize the importance of providing an

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adequate basis for inspection findings.

- 1 have no further comment s to the appropriateness of the management

- dispositon of~this concero.

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Enclosure 6

Concern No. 6 of D. R. Hunter

The failure _to adequately identify spool piece material. The cited violation

of Criterion VIII of Appendix B to 10CFR50 was downgraded to an acceptable

This

finding - subsequent to the completion of the inspection period.

practice appears to be questionable at best.

Inspection Facts and Regulatory Requirements

(Reference - Draf t report, item 14.b. on page 16 (446/8505-09) - attached)

The nonnal program inspection of selected ASME code piping and components was

perfonned to verify the applicants system for preparing, reviewing, and

maintaining records for piping and components; that selected records reflected

compliance with the NRC requirements and SAR coninitments; and that selected

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as-built hardware was adequately marked and traceable to the records.

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The inspection of a CVCS spool piece (3Q1) was selected because the item was

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field-fabricated from bulk material and installed in the system.

inspection was to specifically verify the licensee practices regarding the

field fabrication, material division, and identification (markings) to be in

accordance with the ASPE code requirements (NA-3766) and Criterion VIII and

Appendix B to 10CFR50.

Safety Significance

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The full safety significance of this issue cannot be detemined at this time

because the acceptance criteria and the finding are no longer documented in

Additional samples taken to confim the acceptability

the inspection report.

of the licensee's program, procedures, and practices in this area. The

spool piece marking was not apparent during the inspection and the available

documentation of the item was less than expected - at best.

This specific finding, again, demonstrated the less than acceptable and

adequate licensee quality assurance practices concerning the ASME code

requirements.

Disposition of Issue - previous Handling / Appropriateness

The cited violation was downgraded to an acceptable item. No basis was

documented for this decision.

The apparent acceptability of the item was

determined af ter the completion of the inspection period. This additional

inspection effort is not apparent.

The failure to continue this finding has

prevented the further review of the area by the licensee and the NRC.

The disposition of the issue would appear to include the following actions:

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Reviaw the issue to determine the scope and depth of the problem.

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Ensure the timely followup of this matter in'a planned and

systematic nunner by the licensee and the NRC.

NRC should-followup on the handling of the' finding subsequent to the-

documented inspection period.

Staff training should'be provided to emphasize the.importance of

providing an adequate basis for inspection findings in a timely

manner.

I have no further comment as to the appropriateness of the management

disposition of this concern.

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Enclosure 7

Concern No. 7 of D. R. Hunter

The failure to adequately maintain retrievable records associated with the

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Loop 3 RC Cold Leg piping subastembly as required by Criterion XVII of

Appendix B to 10CFR50. The finding was downgraded to an acceptable finding -

subsequent to the completion of the inspection period.

The basis for the

downgrade was not apparent.

Inspection Facts and Regulatory Reouirements

(Reference - Draft report, item 14.c. (1) on page 17 (446/8505-10) - attached)

The normal program inspection of selected reactor coolant pressure boundary

(RCPB) systems was perforwed to verify:

the applicants system for preparing,

reviewing, and maintaining records for the RCpB piping and components; th:t

selected records reflected compliance with the NRC requirements and SAR

cannitments for nanufacturer, test, and installation of items; and that

as-built hardware was adequately marked and traceable to records.

Tne inspection of selected records regarding the Cold leg piping subassembly

revealed that the CMTRs for the 22-degree elbow, 10-inch 45-degree nozzle, and

the 21-inch therrowell bosses were not available for inspection. Some weeks

af ter the completion of the inspection the records were apparently made

available to the NRC inspectors. After reviewing these records the findings

were cleared from the inspection report.

During the inspection period, the records of these major safety-related

activities were not readily retrieveable (provided by the applicant) as they

should be, in accordance with the requirements - Criterion XVII of Appendix B

to 10CFR50 and RG 1.88/ ANSI N 45.2.9 and applicant's SAR commitrents.

Safety Significance

The full safety significance of this issue cannot be determined at this time

because the findings and documentation were removed from the inspection

report. Notwithstanding, the failure to have retrieveable documentation of

significant safety-related activities identifies a potentially significant

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generic problem in the area of documentation of the safety-related

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activities. The generic implications of this finding are enorwous.

Disposition of Issue - previous Handling / Appropriateness

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The cited violation was downgraded to an acceptable item. No basis was

docurented for this decision and the acceptability was determined after the

end of the inspection period.

The additional inspectiod effort is not

apparent.

The failure to continue this finding has prevented the further

review of the area by the licensee and the NRC.

The disposition of the issue would appear to include the following actions:

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Enclosure 7

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Review the issue and determine the scope and depth of the problem.

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Ensure the timely followup of the matter in a planned and systematic

manner by the licensee and the NRC.

NRC should followup on the handling of the finding subsequent to

.the end of the documented inspection period.

Provide staff training to emphasize the importance of providing

an adequate bats for inspection findings in a timely manner.

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Enclosure 8

f4EMORA?!CUti FOR:

J. G. Partlow Of rector. Division of Inspection Programs

FR0ll:

E. H. Juhnson Director, Division of Reactor Safety and

Projects RIV

SUBJECT:

CLARIFICATION OF CODE REQUIREMENTS CONCERNING REQUIREMENTS

FOR HYOROSTATIC TESTING CLAT.S 1 PIPING SUBASSEMBLIES AT

COMANCPE PEAK ELECTRIC STATION (CPSES)

During the routine of th_ Reactor Coolant Pressure Boundary (RCPB) piping two

concerns were identified. First, it was observed that the required

fabrication "shop" hydrostatic tests of the Class 1 piping subassemblies

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(ASME,Section III,1974 edition through winter 1975 addenda) had been

deferred until the field "system" hydrostatic tests. Discussions with the

NSSS subcontractor and site constructor / installer revealed this to be the

"normal practicc".

Based on a review of the ASME Code by the project, it appears that a "shop"

hydrostatic test of all Class 1 subassemblies is mandatory. The following

ASME Code paragraphs were reviewed.

NA-1232 Piping Subassemblies

"Piping subassemblies are defined as sections of a piping system

consisting of fittings and pipes or tubes which are fabricated as sub-

assemblies in a shop or in the field before they are installed in a

nuclear power system..."

NB-6114 Time of Hydrostatic Test of Parts, Piping Subassemblies, and Materials

"(b) The component or appurtenace hydrostatic test when conductv ! in

accordance with the requirements of NB-6221 (a) shall be acceptable

as a test for parts and piping subassemblies."

fib-6221(a) Minimum Required Hydrostatic Test Pressure

"a"

Except as may be otherwise required by material specification

(NB-6114), complete components and appurtenances except those

containing brazed joints, pumps, and valves shall be subjected to

a hydrostatic test at a pressure not less than 1.25 times the

system design pressure prior to installation in the system.

The

system design pressure shall be established in accordance with the

rules of NB-7411.

Further, paragraph (c) of hB-6221 pennits substitution of a system

hydrostatic test for the component hydrostatic test; however, this

substitution rray not be applicable for piping subassemblies.

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Enclosure 8

It is requested that guidance be provided concerning the acceptability of the

perfonnance of hydrostatic testing of piping subassemblies after installattun

into the system by the f abricator.

Secondly, a related question concerns the signing of the Cooe Data Report

(NPP-1 Fonn) and application of the code stamp to the hardware.

(This

question is only applicable if it is permissible to delay the hydrostatic

tests of piping subassenblies until the system hydrostatic test is performed).

During record review of the RCP8 piping it was observed that the hydrostatic

test had not been performed by the pipe manufacturer; however, the code data

report had been signed, with the notation that the hydro had not been

performed; and further, the code stamp had been applied to the hardware.

NA-8231 appears to require the application of a code stamp subsequent to hydro

testing, regardless of whether the test was performed prior to or after

installation of the item. NA-8231 also appears to require a representative of

the manufacturer be present to witness and accept the responsbibility for the

hydrostatic test (of the manufacturer's ar.d ANI item) and to sign the data

report.

It is requested that guidance be provided regarding the signing of code data

reports and application of Code stamp when hydrostatic tests of piping

subassemblies is deferred until the system test by the fabricator.

Guidance is also requested regarding the acceptance criteria and documentation

manufacturer (shop) of the installer (field)ystem hydrostatic test by the

requirements during the performance of the s

.

We appreciate your expeditious review of this matter ano provision of guidance

and inspection program upgrade.

Questions regarding this matter should be directed to myself or D. R. Hunter

(FTS 728-8103) of my staff.

Eric H. Johnson, Director

DRSP, RIV

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Enclosure 9

PEPORANDU11 FOR:

F. J. Miragita, Director

Division of Pressurized Water Reactor Licensing B

FR0M:

Eric H. -Johnson, Director

Division of Reactor Safety and Projects, RIV

SU8 JECT:

CLARIFICATION OF APPLICABLE CODE EDITION AND ADDENDA FOR

REACTOR COOLANT SYSTEM PRESSURE BOUNDARY PIPING AT CPSES

During a routine inspection at CPSES Unit 2 during April - June 1985 (NRC IR

No 50-445/85-07, 50-446/85-05) of the RCS pressure boundary piping, it was

observed that the FSAR comitment was to ASME,Section III,1974 edition

through sumer 1975 addenda; however, the Code Data Report (NPP1) and CMTR for

the piping were to ASME Section II/III 1974 edition through winter 1975

adenda.

This matter was brought to the attention of the applicant and

subsequently the applicant submitted amendment 57 to the FSAR, dated

December 20, 1985, to change the FSAR comitment to 1974 edition through winter

1975 addenda. No basis for the change was available. The reason for this

change is not clear.

It appears, however, that the FSAR was changed to be

consistent with the material certifications as identified during the NRC

inspection.

,

Further 10CFR50.55a, dated February 16, 1974, in effect at the time of

issuance of the construction permit, and 10CFR50.55a. dated January 1,1985,

both require that the reactor pressure boundary piping is required to meet the

code edition and addenda in effect on the date of order of :ne piping. The

purchase orders for Unit 2 RCS piping was dated January 5,1977, and

December 16, 1976, for the "spuncast" piping and manufacture of the piping

subassembly, respectively.

It would appear that code addenda should have been

the winter of 1976, and/or sumer,1976.

Guidance is requested regarding the appropriate code addenda approval for use

at the CPSES site.

Questions regarding this matter should be directed to myself or D. R. Hunter

(FTS 728-8103) of my staff.

Eric H. Johnson, Director

DRSP, RIV

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