IR 05000272/1979021
| ML18079B081 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 08/27/1979 |
| From: | Ebneter S, Finkel A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18079B080 | List: |
| References | |
| 50-272-79-21, NUDOCS 7910090778 | |
| Download: ML18079B081 (4) | |
Text
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Report No. 50-272/79-21 Docket No. 50-272 License No. DPR-70 Region I Priority:
Licensee: Public Service Electric and Gas Company 80 Park Place Newark, New* Jersey 07101 Facility Name:
Salem Nuclear Generating Station, Unit 1 Inspection at: Hancocks Bridge, New Jersey Inspection conducted: June 5-6, 1979 Inspectors:
Cf, f- £~)~ tJ
.
A. E. Finke11:'lfeactor Inspector Approved by: ~- :_§_, W It. *-
- .
- --, :->.; __ * *....--
- r:;v S. D. Ebneter,
- er-;-~*ng1 ne~ri ng 1r* Support Section No. 2, RC & ES Branch Inspection Summary:
Category:
C Inspection o~ June 5-6, 1979 (Report No. 50-272/79-21)
Areas Inspected: Routine, unannounced inspection by a regional based inspecto The i'nspection consisted of the review of action taken by the licensee on items 79-03-01, 79-03-02, and 79-03-04 identified in IE Report 50-272/79-03 dated January 30 through February 5, 197 The inspection i'nvolved TO inspector hours on site by one regional based inspecto Results:
Of the four items inspected, no items of noncompliance were identifie.7 91 0 0 9 0 7 7?
DETAILS Persons Contacted Public Service Gas and Electric Company
- Mr. S. La Bruna, Maintenance Engineer, SNGS Mr. B. Leap, Quality Assurance Engineer, SNGS Mr. D. Loyns, Quality Assurance. Engineer, SNGS
- Mr. H. Lowe, Quality Assurance Engineer, QAD
- Mr. H. Midura, Manager SNGS
- Mr. J. Stillman, Station Quality Assurance Engineer SNGS Catalytic, In Mr. T. Levin, Site Quality Assurance Manager Mr. R. Goyne, Field Quality Assurance Engineer
- Denotes those present at the exit intervie.
(Noncompliance 272/79-03-01) The installation of the conduit in the penetration of the Auxilliary Building wall did not comply with the requirements of PSE and G Procedure M3Y entitled "Repair of Fire Barrier and Flood Protector Seals.
Training classes were held during the first week of February 1979 by Catalytic, Inc. at Salem Nuclear Generating Station, Unit 1 (SNGS #1).
All Catalytic site engineering, supervisory, quality assurance, quality control, and craft foremen attende The classes covered the M3Y specification and directed the Catalytic personnel that this is the only acceptable specification to be used -at the SNGS # The licensee verified this in outstanding Item Nati ficati on (QI) No. 91 This item is considered closed~ (Noncompliance 272/79-02) Cables were tied to the underside of safety related tray 1C2C6 which violated the fire barrier separation requirement at SNGN # Catalytic, Inc. Electrical Supervisors were re-instructed in the requirements of the PSE and G cable control systems manualv Catalytic, Inc. has required 100% quality control inspection on all cable installations that are safety related or associated with safety related systems or work area.. PSE&G has changed its cable control manual to read as follows:
11 *** cables designated as *non-safety related 1 which are routed through or within safety related areas and/or raceways shall have QC survei 11 ance during installation in the safety related area and/or raceways.
PSE&G Field Di~ective No. 101 which describes the above change has been release In addition to the above, PSE&G QAM at the site is reviewing all released work packages to assure that the required PSE&G documentation is specified before the work is performed by Catalytic, In The licensee has verified this in Outstanding Item Notification (QI) N ~.
This item is considered close (Unresolved 272/79-03-03)" Non-safety installation work requires engineering review to assure that safety related areas are not affected by the non-safety wor The review by PSE&G engineering personnel, as defined in Field Directive No. 101, requires engineering to review non-safety related modifications for effect on safety related syste Also, the site QAM personnel of PSE&G
. are reviewing the released work packages to Catalytic, Inc. to assure that the correct requirements are specified in the work package Reference Paragraph 3 abov The Catalytic~ Inc. supervisors have been reinstructed as to the site requirements for cable installation, separation and penetration opening and sealing requirements of PSE&G specification M3 This item is considered close.
(Unresolved 272/79-03-04) Not reporting the condition of the rip in cable ISEC555SQ, safety related cable tray IA03 The cable ISEC555SQ was tested and it was determined that none of the con-ductors in the cable were damage The cable jacket was repaired by Catalytic, Inc. (Reference Catalytic, Inc. NCR #12) and ~este Catalytic,* Inc. has taken the following actions:
Catalytic, Inc. has required 100% quality control coverage to verify all cable routing and installation Catalytic, Inc. has re-instructed their staff personnel in the requirements of CMP-18 entitled 11Nonconformance and Corrective Action. 11
The licensee QAM is reviewing all released work packages to Catalytic, Inc. to assure that all necessary specifications are include This item is considered close.
Exit Interview The inspector met with licensee representatives (denoted in paragraph l) at the conclusion of the inspectio The inspector summarized the purpose and scope of the finding The licensee acknowledged the inspector's findings.