ML20210H570

Forwards List of Const Appraisal Team Followup Items to Facilitate Orderly Review by Nrc.List Includes Items Found in Const Appraisal Team Insp Repts 50-498/85-21 & 50-499/86-12

ML20210H570
Person / Time
Site:	South Texas
Issue date:	09/24/1986
From:	Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Goldberg J HOUSTON LIGHTING & POWER CO.
References
NUDOCS 8609260201
Download: ML20210H570 (9)

See also: IR 05000498/1985021

Text

___ __ _ _ _ _ _ __ ____ _ _ - _ _ _ _ _ _ _ _ .

- .

• *

SEP 2 41966

In Reply Refer To:

Dockets: 50-498

50-499

Houston Lighting & Power Company

ATTN: J. H. Goldberg, Group Vice

President, Nuclear

P. O. Box 1700

Houston, Texas 77001

Gentlemen:

The purpose of this letter is to provide a common identification of

Construction Appraisal Team (CAT) followup items in order to facilitate an

orderly review by the NRC staff. The attached listing includes items found in

the Construction Appraisal Team inspection (NRC Inspection Report 50-498/85-21;

50-499/85-19), the Region IV initial followup thereto (NRC Inspection

Report 50-498/86-12;50-199/86-12), and the Notice of Violation forwarded to you

on August 20,1986, (Enforcement Action 10) which will require further followup

by the NRC staff in order to ascertain whether appropriate corrective actions

have been taken.  ;

, We understand that during the course of the CAT inspection, your personnel

I generated various records of the observations of the CAT personnel for

f followup. These have been collectively labelled as the CAT Action List (CAL)

I and amount to in excess of 500 specific observations. To the extent that it

can be done, these items should be grouped to coincide with the items listed in

~

'

the attached document. It is not necessarily our intent to followup on each of

the 500 or more items but rather to do so selectively and sufficiently to

assure ourselves that your actions are appropriate to the circumstances.

Sincerely,

Original Signed D2

J. E. GagliardO

J. E. Gagliardo, Chief

Reactor Projects Branch-

Attachment: As stated

cc w/ attachment: (see next page)

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

RP C: B/ C:RPB

G aylor/cg GL able JEGagli o

y/y/86 9/11/86 f /11/ 6.

/

8609260201 860924

PDR ADOCK 05000498

h\

G PDR

_ _ _ _ _ _ _ _ _ _

.. .. ._ ..

,. . . _ .. . . _ .

. .

i

'

, ,

Houston Lighting & Power Company -2-

cc w/ attachment:

ATTN: M. Wisenberg, Manager,

Nuclear Licensing l

P. O. Box 1700

Houston, Texas 77001

' Houston Lighting & Power Company

l

Brian Berwick, Esquire

Asst. Attorney General

Environmental Protection Div.

P. O. Box 12548, Capitol Station

Austin, Texas 78711

Lanny Alan Sinkin -

Citizens Concerned About ,

Nuclear Power, Inc. '

>

Christic Institute ~~

1324 North Capitol Street

'

+

Washington, DC 20002

Charles Bechhoefer, Esquire "

Chairman, Atomic Safety & Licensing

Board

U.S. Nuclear Regulatory Commission

Washington, DC 20555

'

Dr. James C. Lamb, III

313 Woodhaven Road

Chapel Hill, North Carolina 27514

Frederick J. Shon

Administrative Law Judge

Atomic Safety and Licensing Board

U.S. Nuclear Regulatory Commission

Washington, DC 20555

Ray Goldstein, Esquire

Gray, Allison and Becker

100 Vaughn Building

807 Brazos

Austin, Texas 78701

Alvin H. Gutterman

Newman & Holtzinger, P.C.

1615 L St., N.W., Suite 1000

Washington, DC 20036

Texas Radiation Control Program Director

bcc: (see next page)

..

.___- _

--

, .

Houston Lighting & Power Company -3-

.

bec to DMB (IE01)

bcc distrib. by RIV:

RPB DRSP <

'

Resident Inspector-0PS- R. D. Martin, RA > < .

"

Resident Inspector-CONST. SectionChief(RPB/C)

R&SPB MIS SYSTEM

RIV File D. Weiss,LFMB(AR-2015)- ,

RSTS Operator R. Pirfo, ELD 4

.

R. G. Taylor, RPB/C RSB

B. A. Breslau, RPB/C

L

-

_

.

. .

ATTACHMENT

CAT FOLLOWUP ITEMS

The following is an explanation of the various columns used below-

I

• Item Number: This is an artificial number assigned to each major

observation or finding-that appears in either of the above

inspection reports and will be used in the future

inspection reports to document our review and closure (if

warranted). Note that these numbers have been assigned to

broad observations which may embed several specific

deficiencies leading to the overall observation or finding.

• Type: Those observations by CAT that did not rer. ult in Potential

Enforcement Action items have been labeled FI-(for follcwup

item) follwed by one or more letters indicating the

discipline involved such.as E for electrical. Findings

which did relate to Potential Enforcement Actions have been

labeled with the appropriate PEA number. In those

instances where the initial followup (NRC Inspection

Report 50-498/86-12;50-499/86-12) confirmed a CAT; PEA and

it subsequently-appeared in the Notice of Violation issued

on August 20, 1986, a V has been place'd"in the column. ,

indicating that the item resulted in a violation. "

• Closure Report: This column denotes that the item is fully closed (the C

i

appearing after 86-12) or that the item was . examined during

'

the course of Inspection 86-12 and.will.be tracked in.the

future as an item pertaining to 86-12. Where nothing

appears in the column, the item will be tracked entirely

via the CAT report.

Subject: A short summary title of the overall observation plus a:

cross reference note to allow easier tracing from the CAT

report to the followup report.

• Report Ident: The numbers appearing in this column reflects, in the

case of the CAT report, the paragraph number appearing in

the detail sections of the report that appears to most

satisfactorily capture the CAT inspectors observations. In

those instances where 86-12 is indicated in the first

column, the last column indicates the paragraph number

contained in the Notice of Violation followed by another

numer indicating where the finding was discussed in NRC

Inspection Report 50-498/86-12;50-499/86-12.

Item Closure Subject Report

Number Type Report Ident.

85-21-01 FIE' Electrical Separation II.B.I.b(1)-1

85-21-02 FIE Conrnon supports for redundant

raceway II.B.1.b(1)-2

. .

2

85-21-03 FIE Conduit supports to far apart II.B.1.b.(2)-1

85-21-04 PEA 6g 86-12C Conduit strap bolts torque seal

broken (withdrawn) II.B.1.b.(2)-2

85-21-05 FIE Traveler support documentation

errors II.B.1.b(3)-1

'85-21-06 FIE Loose or not torqued tray support

bolts II.B.1.b(3)-2

85-21-07 FIE Separation of cables at equipment

entrance 4

II.B.2.b(2)-1

85-21-08 FIE Separation of cables inside-

equipment II.B.2.b(2)-2

85-21-09 FIE Conductor separation and derating II.B.2.b(3)-1

85-21-10 FIE Softners on tray cable dropouts II.B.2.b(4)-1

85-21-11 FIE Free air cable runs thru rough

holes II.B.2.b(4)-2

85-21-12 FIE Coiled cable problems II.B.2.b(4)-3

85-21-13 FIE Cable in contact with equipment II.B.2.b(6)-1

85-21-14 FIE Broken terminal block II.B.2.b(6)-2

85-21-15 FIE Reverse power cable terminations II.B.2.b(6)-3

85-21-16 FIE Bend radius II.B.2.b(6)-4

85-21-17 FIE Terminations signed off for cut

strands after termination II.B.2.b(6)-5

85- 21-18A PEA 3. b 86-12 Incorrect vendor terminals

(See 86-12-14) II.B.2.b(1)-1

85-21-18B PEA 3.b 86-12 Insulation rating on vendor

wiring (See 86-12-14) II.B.2.b(1)-2

85-21-19 PEA 3.A 86-12 Circuit breaker extenders (See

86-12-11) II.B.2.b(4)-1

85-21-20 PEA 3.b 86-12C Terminal block terminal points

and spacing (withdrawn) II.B.3.b(4)(b)-2

85-21-21 FIE Spacing of stitch welds II.B.3.b(6)-1

_ __ . _.

.

. .

3 -

,

,

85-21-22 FIE Loose solder connections in ,

vendor boards II.B.3 b(6)-2

85-21-23 FIE Colors of equipment tags II.B.3.b.(7)-1^ _

~ '

l 85-21-24- PEA 1A 86-12 MOV wiring (See 86-12-07) II . B. 3. b(8)'-1.

85-21-25 PEA 6.A

~

86-12 Ineffective instrumentation

installation program -

(See.86-12-01) II.B.4.b-1

7

85-21-26 PEA 6.A 86-12 Missing and undersized welds -

(See 86-12-05) <IV.B.1.b(1)-1

"

~

85-21-27 FIWN No calculations on sizing

skewed welds IV.B.1.b(1)-2

85-21-28 FIWN Undersized fillets on steam

generator lateral supports IV.B.1.b(1)-3

85-21-29 FIWN Welds on weld-o-let undersize .IV.B.l.b(1)-4

85-21-30 FIWN Deficiencies revealed in

radiograph interpretation IV.B.1.b(2)-1

85-21-31' FIWN Design changes worked in field

without proper authorization IV.B.4.b-1

85-21-32 FIWN Wrong globe struts used IV.B.5.b-1

i

85-21-33 FIWN Structural steel welds not

per drawing IV.B.7.b-1

85-21-34 PEA 4 86-12 Vendor radiographic film quality

,

PEA 3.b and retrievability (See

86-12-17) IV.B.10.c

85-21-35 FISC No seismic separation between

RCB and other buildings V.B.1.b.-1

'

85-21-36 FISC Low torque on small portion of

!

sampled structural bolts V.B.2.b-1

85-21-37 PEA 6.f. 86-12 Overtight structural bolts

in sliding connections

(See 86-12-06) V.B.2.b-2

85-21-38 FISC Welding across beam flanges V.B.2.b-3

j 85-21-39 FISC Expansive clay under ECW pipe V.B.3.b-1

._.

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

-

,

. .

0

4

85-21-40 FISC Small CEA not derated per

IEB 79-02 V.B.4.b-1

85-21-41 FISC Slippage of CEA's V.B.4.b.-2

85-21-42 IIT No marking on fastners approved

by specification VI.B.1.b(2)(a)

85-21-43 FIT Lack of traceability verifi-

cation VI.B.1.b(2)(b)

85-21-44 FIT Lack of Code data report VI.B.1.b(3)(a)-1

85-21-45 FIT Incorrect code data report VI.B.1.t(3)(a)-2

85-21-46 FIT Lack of documentation for

equipment to establish

bolting traceability VI.B.1.b(3)(b)

85-21-47 PEAS Lack of fastner traceability

in electrical activities

(See 86-12-15) VI.B.1.b(3)(c)&(d)

85-21-48 PEA 5 Lack of fastner traceability

for vendor equipment (See

86-12-12) VI.B.1.b(3)(f) ,

85-21-49 FID Posting of Design changes

on design documents VII.B.1.c

85-21-50 FID Q.C. inspection of design

changes VII.B.2.b(1)-1

85-21-51 FID Traceability of Q.C. records

to structural members

inspected VII.B.2.b(1)-2

85-21-52 PEA 2.b 86-12 Incorporation changes into

drawings (See 86-12-10) VII.B.3.b(2)

35-21-53 PEA 1.b 86-12 Interface audits (See

86-12-02) VII.B.3.b(3)

85-21-54 FID Conflicting definitions in

configuration control

packages VII.B.3.b(4)

85-21-55 PEA 2.a 86-12C Inadequate calculations on

structured steel (withdrawn) VII.B.3.b(5)

- -

,

. . .

5

85-21-56 FID Inadequate engineering

evaluations of supports VII.B.3.b.(6)

85-21-57 PEA 6.C. 86-12 Improper fastners in lugged

wafer valves (See 86-12-03) III.B.1.b-1

85-21-58 PEA 6.b 86-12 Undersized piping fillet welds

(See 86-12-02) III.B.1.b-2

85-21-59 PEA 1.b 86-12 Mislocated annulars (See

86-12-182) III.B.1.b-3

85-21-60 FIM Miscellaneous deficiencies

in pipe III.B.2.b.-1

85-21-61 FIM Clearances in pipe supports III.B.2.b-2

85-21-62 FIM Removal of temporary pipe

supports accepted on

turnover III.B.2.b.-3

85-21-63 PEA 6.d. 86-12 Miscellaneous Q.A. problems

(See 86-12-1A4) III.B.4.b-1

85-21-64 FIM Control of usage of

lubricants III.B.4.b-2

85-21-65 PEA 6.d 86-12 See aoove item 63 (See

86-12-1A4) III.B.4.b.-3

85-21-66 FIM Documentation omissions in

inspection travelors 'III.B.5.b-1

85-21-67 PEA 7 86-12C Corrective Action System

(Withdrawn) _ VIII

86-12-01 V Instrument tubing and support 7

program (See 85-21-25) -

1Al-PEA 6.a

'

86-12-02 V Undersized welds on 2 inch ' '

Sch.160 sockets (See

85-21-58) 1A2-

86-12-03 V Cap screws used h place of

studs and nuts on wafer

valves (See 85-21-57) 1A3-

86-12-04 V Mechancial equipment deficiencies

(See 85-21-63) 1A4-PEA.6.d

i

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

,

~

.

.

. . ..

s

.

6

'86-12-05 V Undersized welds on supports'

and restraints (See 85-21-26) 1AS-PEA 3.b.1.b

-86-12-06 V Over tightened structural bolts

(See 85-21-37) 1A6-

86-12-07 V Design control of configuration

control. packages (See 85-21-24) 181-PEAla.'

86-12-08 V' Use of vendor data in design (See

'85-21-59) 182-PEA 1.b.

-86-12-09cV Use of NSSS data in design

(See 85-24) 1B3-85-24

86-12-10 V Issued drawings not correctly

translated from FCR/FCN

(See 85-21-52) 1B4-PEA 2.b

86-12-11 V Circuit breaker extenders and

barriers (See 85-21-19) 101-

86-12-12 V Wrong bolting in equipment

(See 85-21-48) ' 1C2-PEAS

86-12-13. V Vendor tanks and HX have

undersized. welds (See .

85-21-29) 1C3-PEA 3.b.1.b.

86-12-14 V Motor terminal lugs and

insulation (See 85-21-18A

and 85-21-188) 1C4-PEA 3.b.1.b

86-12-15 V Unmarked bolting in electrical

equipment (See,85-21-47) IIA-PEA 5

86-12-16 V NCR issuance and hold tag , .

application (See 85-24) IIB .,

86-12-17 U Retrevability of vendor radio- 11

. graphs (See 85-21-04). PEA 4

86-12-18 U Audits of design interfaces - '

~

.

. .

5

m...__ _.. _ _ _ _ _ _