IR 05000289/1974022
| ML19256D419 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 05/08/1974 |
| From: | Folsom S, Heishman R, Sanders W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19256D417 | List: |
| References | |
| 50-289-74-22, NUDOCS 7910180763 | |
| Download: ML19256D419 (6) | |
Text
-
_.,
. _.. _ _
-
-
.
,
'
.
.
m U. S. ATO !IC ENERGY C0:011SSION
.
,
,
r
-
DIRECTORATE OF REGULATORY OPERATIONS
'
-
REGION I
m D
D b"Y
-
w wjg o
.
_.
~
RO Inspection Report No.:
50-289/7C-22 *
Docket No.:
50-289
"-
'
Licensce:
Metropolitan Edison Company License No.:
CPPR-l.0
~~
Box 542 Priority:
Reading, Pennsylvania 19603
<. 2 Category:
,
Three Mile Island Unit 1
-
,' Location:. Middletown. Dauphin County, Pennsylvania
.
' Type of Licensce:
-
,
' Type of Inspection:
Special, Announced
.'
May 2, 1974
_ Dates of Inspection:
>
A'pril 23-26, 1974 Dates of Previous Inspection:
-
.
.
-
Reporting Inspector:
Sk9)W /
5-g-7s
,
Seth A. Folsom, Reactor Inspector DATE
-
.
.
.
S'*-f - 7 L-DATE
-
-
.
Accompanying Inspectors:
M /.' M C[,. X..,/
,e
.
<.
W. F. Sanders, Reactor Inspector DATE
.
.
.
.
DATE
-
.
.
NONE Other Accompanying Personnel:
DATi'
p/- /
1449 J89
/
Revicued By:
hpWWW b ff )f R. F. !!cishman, Senior Reactor Inspector bu i-
[
7910180 7 3
'
..
.a -
g
-
- u a-- -.
..
"
--<
-
. _ _.. _ _ _ _ _
'
i es
.
.
.
.
SUMMARY OF FINDINGS Enforcement Action None Licensee Action on Previously Identified Enforcement Matters Not Inspected Design Changes None
.
.
Unusual Occurrences None
.
Other Sienificant Findines
'
A.
Current Findings
-
None.
B.
Status of Previous 1v Reported Un' resolved Items 1.
The following items were resolved during the inspection:
Repairs to collapsed sodium thiosulfate tank.
(De tails,
a.
Paragraph 2)
b.
Failure of makeup pump due to lack of lubrication.
(Details, Paragraph 3)
c.
W-2 switches.
(Details, Paragraph 4)
d.'
Gas filter documentation.
(Details, Paragraph 5)
Foreign caterial f ound in reactor internals.
(Details, e.
Paragraph 6)
f.
lbin steam penetration pressure line.
(Details, Paragraph 7)
l449 J90
__.
.
.
-s (
-2-Management Interview A nanagement interview was held at the site on May 2, 1974 with the following personnel in attenda:.ce:
General Public Utilities Service Corporation (CPUSC)
,
Ek. F. S. Bullock, Quality Assurance Engineer Mr. S. Levin, Project Engineer, Unit 1 Mr. J. Renshaw, Fueling Engineer Mr. G. L. Roshy, Quality Assurance Auditor
--
Mr. M..J. Stromberg, Site Quality Assurance Auditor The following items were discussed:
.
A.
The inspector stated that the following items had been resolved at this inspection:
1.
Repairs to collapsed sodium thiosulfate tank.
(Details, Paragraph 2)
~
2.
Failure of makeup pump due to lack of lubrication.
(Details, Paragraph 3)
~
3.
W-2 switches.
(Details, Paragraph 4)
4.
Gas filter documentation.
(Details, Paragraph 5)
5.
Foreign material found in reactor internals.
(Details,
Paragraph 6)
6.
Main steam penetration pressure line.
(Details, Paragraph 7)
The licensee acknowledged this information.
B.
The inspector stated he had observed a Unit 2 containment ring girder concrete placencrt and had observed no deficiencies.
The licensee acknowledged this informatien.
C.
The licensee stated that the vertical 180 - f oot tendon grout test had been postponed until September 1974 and, as ptevious v agreed, the inspector would be notified a few days prior to the statt of the test.
1449.]9I
~.. :l
~
.
a-a.
..au
.1 -. u. - - -.a
..
....
,
.
..
n
.
.
l
.
-
3-D.
Responding to the inspector's question, the licensee stated that the building spray system tests had been conpleted, and the data sent to the licensee's engineering office for evaluation, following whic the conpleted test data would be sent to the Direccorate of Lice..;ing.
The inspector stated that the data should be sent to the Directorate of Licensing at an early date.
.
W e
e 1449 J92
_
,
.
e a
e b
t
.
.
-'
.
~
.
.
DETAILS 1.
Persons Contacted General Public Utilities Service Corporation (GPUS C)
Mr. E. G. Avers, Manager, Quality Assurance Mr. F. S. Bullock, Quality Assurance Engineer Mr. W. T. Gunn, Site Manager, Units 1 and 2 Mr. R. W. Heward, Jr., Project Manager
-'
Mr. S. Levin, Project Engineer, Unit 1 Mr. P. Levine, Quality Assurance Engineer Mr. G. P. Miller, Site Startup Manager
.
Mr. J. Renshaw, Fueling Engineer
.
Ik. G. L. Roshy, Auditor Mr. M. J. Stromberg, Site Quality Assurance Auditor Mr. J. E. Wright, Site Quality Assurance Manager Mr. J. H. Wright, Resident Civil Engineer 2.
Repairs to Collapsed Sodium Thiosulfate Tank The inspector reviewed the' installation of the replacement section of the sodium thiosulfate tank following completion of the repair work.
This included the following:
Welds - both shop and field; plates, bars and pads a.
b.
Welder Qualification Records
.
c.
Weld qualification d.
Material certification Weld filler material documentation e.
f.
Radiography location sketch g.
Radiography data evaluation h.
Cleaning specification 1.
Cleaning certification J.
Field fabrication process certificate 1.
Hy,drotest record No deficiencies were identified.
This item is resolved.
3.
Makeuo Pumo Failure The licensee has provided re-training of the operators to preclude repetitien of the startup of a pump without lubrication.
This is in accordance with the licensee's letter dated April 30, 1974 addressed to Dr. Donald F. Knuth.
In addition,
-
1449 J93
.
.
..
.
f D**D D'S'hf f
.
'
"" *'
""
-
--
?
-5-
,
Administrative Procedure 1002, dated April ll, 1974, Revision 4, Section C-10 was revised to improve tagging procedure, and Para-graph 4.2, Page 12 was revised to designate switch positions.
This item is resolved.
4.
W-2 Switches
.
The licensee's Project Engineer and quality assurance personnel had examined all relevant documentation and stated that no W-2 switches had been installed in any safety-related circuits.
This item is retsolved.
~
5.
Gas Filter Documentation
.
The inspector examined MSA Certificate of Compliance, Purchase No.
99469, signed by the vendor s Supervisor of Quality Control.
The 6-page tabulation included data on gas life test, wash test, ignition temperature test, and carbon tetrachloride test.
The tests were conducted from bby 7, 1968 through October 23, 1970 per Specifi-cation 1065.
The licensee's audit of the test results, dated April
>
22, 1974, was examined.
The audit included the statement "... gas life, wash, ignition temperature and carbon tetrachloride tests were conducted with results in accord with GAI B/M SM-7."
This itm> is resolved.
6.
Foreign }bterial in Reactor Internals The inspector examined "Addendus. to Inspection Record B-9, IFI-115','
prepared by J. Renshaw, dated May 2, 1974 which documented the re-sults of the reactor internals foreign material investigation.
The report concluded that the foreign material (a 3/4-inch carbon steel nut) was "not a part of the systems, nor a component of the systems".
A detailed inspection of the entire reactor had been completed.
This item is resolved.
7.
Main Steam Penetration Pressure Line The inspector examined the installed main steam penetration pressure line f rom the manifold to valve PP-V-19.
Problem Repor t, GPU No.
915, dated April 30, 1974 was reviewed.
The work remaining - blank-ing the pressure line upstream of the pressure gage and valve PP-V-20 was detailed in the licensee's Work Authorization No. 493, MTX System No. 164, dated 1by 2, 1974, and referencing Drawing No. 302-206.
The Work Authorization was signed May 2, 1974 by the licensee's Shift Test Engineer.
The line blanking was schedul' d f or >by 3, e
1974.
No deficiencies in the program were identified.
This item
.
is reso'ved.
.
1449 J94
--o
mam
.-
.~
~
C od c * h
' '
,
,
,
,
..
'M
'
r
,
.
e O
D
.
O e
i 1449 J95
.
I
.
.
e
~
.
.
,
- e
,
s
.
o
-
I
.
.