IR 05000320/1977015
| ML19220B333 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 05/16/1977 |
| From: | Folsom S, Mcgaughy R, Narrow L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19220B331 | List: |
| References | |
| 50-320-77-15, NUDOCS 7904250645 | |
| Download: ML19220B333 (5) | |
Text
.,
.
-
-
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
.
Region I Report No.
50-320/77-15 Docket No.
50-320 License No.
CPPR-66 Priority.
--
Category B
Licensee:
Metropolitan Edison Comoany Box 542 Reading, Pennsylvania 19603 Facility Name:
Three Mile Island 2 l
Inspection at:
Middletown, Pennsylvania
!
Inspection condu ted:
April 25 - 28,1977 ct<{d r d f/4fYY Inspectors: (2ws 5~/atesigned/6/3, d
L. Narrow, Reactgnspector 50 c j L.
\\
S. Folsom, Reactor Inspec' tor tate s'igned date signed ab
[
Approved by:
c e
R. W. McGaughy, Chief, Ccnstrueg{o Proj ects date sfgned Section, Reactor Construction & Engineering Support Branch Inspection Su:r.ary:
Inspection on Aoril 25 - 28,1977 (Recort No. 50-220/77-15)
Areas Inspected: Routine, unannounced inspection of instrument equipment installation; revie.. of electrical and mechanical equipment maintenance and storage records and observation of storage conditions; review of licensee action on previous inspection findings; followup on IE Bulletins; and a tour of plant areas. The inspection involved 50 inspector-hours on site by two inspectors.
Results: No items of noncompliance were identified.
L
_.
-
---
lib 060
.
.
.
..
...
.
.
iD04250d(75
.
-
-
_
DETAILS 1.
Persons Contacted a.
Principal Licensee Employees
- Mr. R. W. Heward, Project Manager
- Mr. W. T. Gunn, Project Site Manager
- Mr. S. Levin, Project Engineer
- Mr. R. L. Wayne, Construction QA Manager
- Mr. M. J. Stromberg, Chief Auditor
- Mr. J. E. Wright, Site QA Manager
- Mr. R. F. Fenti. QA Auditor b.
United Enoineers and Constructors, Inc.
,
D. Lambert, QC Supervisor
- J. J. Carrabba, Field Supervisor QC/ Construction denotes those present at exit interview.
(
The inspector also talked with several other licensee em-ployees as well as snployees of the Architect-Engineer.
2.
Licensee Action on Previous Insoection Findings a.
(Closed) Noncompliance (320/77-02): Failure to identify non-conforming conditions on Main Steam and Emergency Feedwater lines during final inspection by Field QC. The Inspector was informed by the licensee's representatives that the final inspection of the Main Steam line had not been completed at the time this noncompliance was identified. The inspector had asked if this inspection was complete prior to making nis own inspection and understood from information furnished him that it had been completed.
The inspector concluded that this item resulted from a misunderstanding and observed that the non-conforming conditions had been recorded on the Phase I punch-list. With respect to the Emergency Feedwater line the inspector found that hanger EFH-455 had been reinstalled, reinspected and the as-built condition had been approved by Engineering.
The final inspection checklist had been revised to require re-inspection of areas which may be affected by rework following final inspection.
b.
(Closed) Noncompliance (320/77-02): Failure of Field QC to identify unapproved methods of attaching electrical cable (
trays and to supports within enclosures.
The inspector found
.
e
_. j
% OG1
-
-
-
_
.
that: (1) Nonconfoming attachment of cables to cable trays had been identified on Deviation Report (DR) No. 0684 for correction prior to final acceptance of the cable, (2) the construction procedure has been revised to permit use of temporary tie down rods for attachment of cable to cable trays during cable pulling, (3) attachment of cable within the enclosure had been approved by Engineering and (4) Electrical QC personnel have been instructed to document any temporary or unapproved installations and to bring any unclear items to their supervisor's attention.
c.
(Closed) Noncompliance (320/77-02): Discrepancy between the requirements of Specification 2555-70 and Procedures ECP-8-2 and ECP-3-2 for fire barrier materials and insulation of cable teminations to bus bars, and failure of Field QC to identify lack of specified insulation at temination of circuit HH 30 P. The inspector found that: (1) ECP-8-2 had been revised to meet specification requirenents for fire barrier materials, (2) ECP-3-2 had been revised to meet specification require-ments for insulation of cable teminations, (3) the checklist for ECP-3-2 has been revised to require verification of cable l
temination insulation by Field QC, (4) verification of cable temination insulation has been added to the requirenents of QC Phase I inspection and (5) lack of heat shrink insulation at the cable to bus bar connection of circuit HH 30 P has been identified as a punch list item on the Phase I turnover inspection (systen EF 59-10E)
d.
(Closed) Noncompliance (320/77-02): Failure to perform liquid penetrant or magnetic particle examination of weld repair cavities.
The inspector found that radiographic examination of the cavities and the repaired welds had been performed with acceptable results.
Although the requirement of the applicable procedure were not complied with, the welds were found to be accepta bl e.
e.
(Closed) Unresolved Item (320/74-04): Stress analysis of Main Steam and Pressurizer relief valve piping. Stress analysis of Main Steam relief valve piping had been closed previously.
(320/76-12). The inspector observed that Report No. 7.00.006, Rev.1, " Pressurizer Relief Valve Discharge Piping Stress Analysis" which had been released by Burns and Roe (B&R) on March 21,1977 had been reviewed and accepted by GPUSC.
t OW
-
l
,
.
-
3.
Maintenance and Storage of Installed Ecuipment The inspector reviewed preventive maintenance records for mechanical and elactrical equipment and QC inspection reports for storage of electrical, instrumentation, mechanical, welding and sub:ontractors equipment and material for the period January,1976 to date.
The inspector also reviewe: C&R surveillance reports and GPUSC audit reports for the same pt.riod covering storage and preventive main-tenar.ce of materials and equipment.
The inspector also observed storage conditions of mechanical and electrical equipment.
No items of noncompliance were identified.
Installation of Instrumentation Components and Systems The inspector observed the installation of instrumentation in
!
systems designated for safe shutdown and radiation monitoring, together with display instrumentation for process variables in the normal plant control system on April 26-28, 1977.
Instruments selected were:
DC-FIS-4698 NRFS-7577A MUPS-1761-1 MUPS-1761-2 MU22-P1-2
-
SP-1B-LT-1 SP-1B-LT-1 SP-4A-TE SP-4A-TI j
Installation activities were performed in accordance with the applicable
-
Burns & Roe Procedure.
!
,
Installation requirenents inspected included identification, location, protection, cleanliness, construction testing, and inspection.
No itens of noncompliance were identified.
5.
Instrument Cables and Tenninations The inspector observed the installation of safety related cables in the reactor protection system, engineered safety features system, and the normal plant control system on April 25-28, 1977.
Instru-mentation cables selected were:
(
l w 063
~
.
.
-
.
M-365 IT-2470 CR-773 M-1103 1T-2474 CR-774 IT-2900 1T-2471 CR-775 IT-657 CR-832 1T-3518 1T-658
_
CR-834 CR-821 Installation activities were performed in accordance with UE&C Pro-cedure ECP 3-2.
Installation requirements inspected included cable storage, handling, identification and issue control, cable pulling, routing, separation, termination, testing, and cable tray loading.
No items of noncompliance were identified.
I 6.
Plant Tour _
The inspector walked through various areas of the plant and observed work in progress, adherance to QC requirements for control and pro-tecticn of equipment, and installation of reactor internals guides.
(-
No items of noncompliance were identified.
Licensee Actions on IE Bulletins 7.
The inspector examined licensee records and interviewed licensee representatives to verify that corrective action had been taken with respect to IE Bulletin 74-15.
The licensee had replaced Cutler Hammer Model No.10250T4023, Type E 20 switches, in both Diesel Generator sy 74-15_:
8.
Exit Interview The inspector met with licensee representatives (denoted in Para-28, 1977. The graph 1) at the conclusion of the inspection on April The licensee representative had no cuanents.
..
-
7b--064
-
-
--
i
-