IR 05000311/1978028
| ML18078A316 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 09/07/1978 |
| From: | Ebneter S, Finkel A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18078A315 | List: |
| References | |
| 50-311-78-28, NUDOCS 7810270288 | |
| Download: ML18078A316 (6) | |
Text
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Report N /78-28 Docket N __;:=...,;"-'-'---
Region I License No. CPPR-53 Priority ------
Category _A _____ _
Licensee:
Public Service Electric and Gas Company 80 Park Place Newark, New Jersey 07101 Facility Name:
Salem Nuclear Generating Station Unit 2 Inspection at:
Hancocks Bridge, New.Jersey Inspection conducted:
August 21-24, 1978 Inspectors: £ f.J1~
A. E. Fi nJ<J,eaCOr Inspector Approved _p:
..
~S D. Ebneter, Chief, Engineering Support Section #2, RC&ES Branch Inspection Summary:
Inspection on August 21-24, 1978 (Report No. 50-311/78-28)
date signed date signed f4~i Areas Inspected: Routine, unannounced inspection by a regional based inspector of electrical cable installation, termination and documentation; diesel generator installation and records revie The inspection involved 26 inspector-hours onsite by one NRC regional based inspecto Results:
No items of noncompliance were identifie Region I Form 12 (Rev. April 77)
DETAILS Persons Contacted Public Service Electric and Gas Company
- E. H. Meyer, Site QA Division Head
- S. Chawaga, Site Project QAE Salem
- P. C. String, Jr., QA/QC Coordinator United Engineers and Constructors, Jn *E. A. Walsh, Assistant Superintendent F. *D. C. Snyder, Project Engineer
- R. J. Phelps, Superintendent F. W. Copeland, Electrical and Instrumentation Supervisor
- denotes those present at the exit intervie.
Licensee Action on Previously Identified Items (Closed} Unresolved Item(3ll/78-15-02):
Flame test of electrica connectors using WCSF-N material in accordance with 1EEE38 The inspector reviewed the licensee qualification documentation data which indicated that the Raychem WCSF-N heat shrinkable material meets the requirements of a loss of coolant accident (LOCA) as stated in the SA.
Electrical Components and Systems The inspector observed completed work, and partially completed work relative to the installation of safety related components and system The inspector considered the 1 i sted items with regard to criteria delineated tn FSAR Section 7 and 8 and UE&C Procedures DCP 2205, 2204, 2206 and QCP 13-6. *
The following components and systems were selected for verification:
Battery Rooms A,B, and C and associated batteries and rack Volt o.c. Distribution Cabinet TP-212 230 Volt Vital Bus 2C Auxiliary 230 Volt Vital Bus 2B and Associated breakers
460 Volt Vital Bus 28 Valve Operators for Residual Heat Removal (RHR) and Containment Spra (Two for each system selected)
Component. Cooling Pump Motor A-Bus, Safety Injection Spray Pump Motor C-Bus, Auxiliary Feed Water Pump Motor 8-Bus, Charging Pump Motor B-Bus, and Residual Heat Removal _Pump Motor A-Bu No. 11 Containment Fan Motor No. lA Vital Instrument Inverter AC/DC Power Supply For NOlB Vital Instrument Inverter The inspector considered the following aspects relative to the components and systems installation: storage, handling, identifi-cation of material, use of special material, installation in accordance with drawings and procedures includinQ QC inspection, location, separation, redundancy, protection, cleanliness, segregation,and identification of nonconforming component No items of noncompliance were identifie.
QA Audit Reports of Electrical Cables and Terminations The inspector examined Quality Assurance audits associated with the installation of electrical cable and cable terminations. The in-spector considered the above audit with regard to criteria delineated in FSAR Appendix D Section D.3.8 titled, 11Audits.
The inspector examined the following licensee audits reports rela-tive to the electrical cables installation and termination require-ments of FSAR Section Audit Report No. 808 titled "Installation of cable, 11 dated June 20, 197 Audi't Report No. 814 titled 11Installation of Raceways and Instrument Tubing Trays, 11 dated May 3, 197 Audit Report No. 826 titled,"Cable Termination's In-Line Spltce and Testtng.
Deficiencies identified during the above audits were corrected in a timely manner and documente The action taken on the corrective action listed in the above audit reports indicate that similar defi-ciencies would be preclude No i terns of noncompliance were i denti'fi.e..- *;Electrical Cables, Terminatfon Observations, and Record Review In~tallation and Terminations Item N.....
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18..
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2 The inspector observed work in progress and completed work relative to the installation and termination of safety-related power and control cable The inspector considered the above items with regard to criteria delineated the FSAR Section 7 and 8 and UE.and C Procedures DCP 2204, 2205 and QCP 13-The following cables were selected for verification by the inspector:
Cable N AlOD-A 2A3D-A 2C5D.;. C 2C2D-C-2Bl D-B 2A7D-B9D.. B 2Bl5X-B 2C9X-C
.2A14x.. c 2BllX-B 2Al1X~A*
2AlOX-A 2Cl4X-C 2A5X-A 2Bl3X-B 2B6X-Cl4X-C 2ADCA-A 2ADCB-A 2BDCA-B3YAH-B 2B3YAHP'-B 2B3YBJ-B 2C3YBD-D Service Component Cooling Pump Motor Service Water Pump Motor Safety Injection Pump Motor Containment Spray Pump Motor Auxiliary Feed-Water Pump Motor Residual Heat Removal Pump Motor Charging Pump Motor Hydrogen Recombiner Pump Motor Swi tchroom Supply Fan Motor Pressurizer Heater.Bus Feed ti.uxiliary Building Exhaust Fan Motor Boric Acid Transfer Pump Motor Primary Water Make-Up Pump Motor Auxiliary Demineralizer Water Pump Motor Fuel Handling Primary Exhaust Fan Motor Chiller Containment Fan Pump Motor Emergency Control Air Compressor DC System DC System DC System RHR RHR Containment Spray Containment Spray Ra t i_.!!.9_
4160 Volt 4160 Volt 4160 Volt 4160 Volt 4160 Volt
. 4160 Volt 4160 Volt 460 Volt 460 Volt 460 Volt 460 Volt 460 Volt 460 Volt 460 Volt 460 Volt 460 Volt 460 Volt 460 Volt 125 Volt 125 Volt 125 Volt
The ins~ector considered the follow~ng aspects relative to the cable installation and termination.: storage, handling, identification of material and use of specified materials, in-stallation in accordance with drawing and procedures including QC inspection requirements, size and type of cables and termi-ations, pulling and routing,. grounding of trays and equipment, identification and tray loading ~ondestructive tests and corrective action identification and result Documentation and Records Review The inspector examined the records associated with the cables identified in (a) abov Each of the cables identified in(a) above had a data package which included the following type of dat Receiving Inspection and Material Certification Installation Records Nondestructive Test Data Nonconformance/Deviatfon Records The inspector examined the cable installation data packages and determined that the information recorded complied with the requirements of Section 7 and 8 of the FSAR and UE and C Procedures DCP 2204, 2205 and QCl 13-2 Item N.
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.Receiving Report Number 3043 3043 3043 2989 2989 3043 3043 3020 15256 5717 5162 11208 11208 3018 15256 3018
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Item N S
Receiving Report Number 11531 11208 3032 3032 3032 l l S97 l l S30 11S30 14102 The records examined by the inspector were signed and dated by the quality control organization as required by the referenced documentation abov No items of noncompliance were identified for paragraphs Sa and Sb abov Exit Interview At the conclusion of the inspection the inspector met with the licensee senior site representative at the site on August 24, 197 The meeting was attended by those persons identified in paragraph The inspector identifted the scope of the inspection and the inspec-tion findings, as summarized on the cover of this report.