IR 05000280/1980002
| ML18139A141 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 02/20/1980 |
| From: | Hunt M, Wilcox J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18139A140 | List: |
| References | |
| 50-280-80-02, 50-280-80-2, 50-281-80-04, 50-281-80-4, NUDOCS 8004090374 | |
| Download: ML18139A141 (4) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTA ST., N.W., SUITE 3100 ATLANTA, GEORGIA 30303 FEB 2 1 1980 Report Nos. 50-280/80-02 and 50-281/80-04 Licensee:
Virginia Electric and Power Company Richmond, Virginia 23261 Facility Name:
Surry Power Station Docket Nos. 50-280 and 50-281 License Nos. DPR-32 and DPR-37 Inspection at Surry Site near Williamsburg, Virginia Inspector:
/1-/ ~
.<<......, f J. D. Wilcox, Jr Approved by:
1Jd ~dJMl M. D. Hunt,Acfi.ng ection Chief, RC&ES Branch SUMMARY Inspection on January 29 - February 1, 1980 Areas Inspected This routine, unannounced inspection involved 32 inspector-hours on site in the areas of licensee action on previous inspection findings, construction testing, review of quality records, primary and secondary hydrostatic test and construction statu Results Of the areas inspected, no items of noncompliance or deviations were identifie O 04 090 3-, t.J-
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DETAILS Persons Contacted Licensee Employees A. L. Parrish, III, Project Manager
- W. L. Stewart, Station Manager
- J. L. Wilson, Superintendent Operations
- R. F. Saunders, Superintendent Maintenance
- T. A. Peebles, Superintendent Technical Services
-;'rF. L. Rentz, Resident QC Engineer
- H. c. Gant, Project Resident Engineer
- W. R. Skelley, Jr., Project Staff Assistant
- R. Driscoll, Project QC
- \\-D. A. Christian, Engineering Supervisor
- M. R. Kansler, Associate Engineer
- E. P. Dewandel, Staff Assistant J. B. Goodson, Project Quality Control Other licensee employees contacted included 2 construction craftsmen, 4 technicians, 2 security force members and 4 office personne Other Organizations Westinghouse (W)
Fred Gerardine, Jr., Site Manager NRC Resident Inspector
- ';D. J. Burke
- Attended exit interview Exit Interview The inspection scope and findings were summarized on February 1, 1980, with those persons indicated in Paragraph 1 abov.
Licensee Action on Previous Inspection Findings (Closed) Inspector Follow-up Item (50-280/79-23-02) and (50-281/79-35-02)
"Audits" The inspector reviewed Steam Generator repair project (SGRP) QA local instruction "Monitoring Audit Activities".
This review included audit preparation, reporting audit findings, follow-up audits, analysis of audit
\\
-2-results, distribution of audit findings an~ closure of audit finding The above action were accomplished in a timely' and satisfactory manne No further action is required on this ite.
Unresolved Items Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve noncompliance or deviation New unresolved items identified during this inspection are discussed in paragraph S.
Independent Inspection Effort Construction Status (Unit 2).
The 'A', 'B' and 'C' cubicle steam generator girth welds are complet The NDT indicates that the welds are satisfactor The reactor coolant piping to 'A', 'B' and 'C' steam generators are reinstalled and have passed the NDE. Primary and secondary hydrostatic test of the 'A', 'B'
and 'C' steam generator are in their final stage Steam Generator Repair - Review of Quality Records The inspector reviewed the following pertinent records relative to steam generator storage, protection, handling, installation and post-installation cleanliness preservatio Procedure No Rev Title ETA 40003 FC9 S/G Lower Shell Installation ETA 40006 FC14 S/G Girth Weld ETA 40021 FC14 Installation of Upper Shell ETA 20003 FCll Transfer of S/G from Dock to Station NPT 91
Protective Measures for Long term storage of S/G Lower Assembly These procedures were checked for sign-offs/dates, up to date drawings included, incorporation and completion of field changes and noncompliance reports applicable.. to cleanliness, prior to and after hydrostatic test No items of noncompliance or deviations were identified in the areas inspecte \\
-3-Construction Testing The inspector reviewed Westinghouse's construction testing records for the hydrostatic test performed at Tampa, Florida on the primary side of steam generator units# 2971, 2972 and 297 These three (3) S/G Units were used on Surry Power Station Unit 2 steam generator repair projec No items of noncompliance or deviation were identified in the areas inspecte Primary and Secondary Hydrostatic Test The inspector reviewed the following Westinghouse's letters:
(a)
letter dated October 14, 1979 from J. A. Tortorice to K. Voytell; and (b)
letter dated October 15, 1979 from K. J. Voytell to J. T. Bento These two letters specified that the steam generator is to be isolated from the reactor vessel and pumps during primary hydrostatic tes The location of the loop stop valves makes the isolation conditions an impossibilit Also the primary hydro tests were performed in accordance with ETA 50006 without these isolation condition being mad The local Westinghouse representative verbably stated that the isolation condition specified in the above two letters were incorrect and the error was typographica This item is identified as an Unresolved Item (50-281/80-04-01) "Isolation Condition" pending resolution on the above stated isolation condition.