ML20210H570
| 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
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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
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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)
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RP C: B/ C:RPB
G aylor/cg GL able JEGagli o
y/y/86 9/11/86 f /11/ 6.
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8609260201 860924
PDR ADOCK 05000498
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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
Lanny Alan Sinkin -
Citizens Concerned About ,
Nuclear Power, Inc. '
>
Christic Institute ~~
1324 North Capitol Street
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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
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)
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Houston Lighting & Power Company -3-
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bec to DMB (IE01)
bcc distrib. by RIV:
RPB DRSP <
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Resident Inspector-0PS- R. D. Martin, RA > < .
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Resident Inspector-CONST. SectionChief(RPB/C)
R&SPB MIS SYSTEM
RIV File D. Weiss,LFMB(AR-2015)- ,
RSTS Operator R. Pirfo, ELD 4
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R. G. Taylor, RPB/C RSB
B. A. Breslau, RPB/C
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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
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appearing after 86-12) or that the item was . examined during
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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
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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
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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^ _
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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
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86-12 Ineffective instrumentation
installation program -
(See.86-12-01) II.B.4.b-1
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85-21-26 PEA 6.A 86-12 Missing and undersized welds -
(See 86-12-05) <IV.B.1.b(1)-1
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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
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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
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85-21-36 FISC Low torque on small portion of
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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
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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)
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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
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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
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'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 - '
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