IR 05000322/1979017
| ML19296D263 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 11/27/1979 |
| From: | Ebneter S, Paolino R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19296D261 | List: |
| References | |
| 50-322-79-17, NUDOCS 8003030104 | |
| Download: ML19296D263 (6) | |
Text
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No.
50-322/79-17 50-322 Docket No.
License No. CPPR-95 Priority _
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Category B
Licensee:
Long Island Lighting Compary 175 East Old Country Road Hicksville, New York 11801 Shoreham Nuclear Power Station, Unit 1 Facility Name:
Inspection at:
Shoreham, New York Inspection conducte : October 15-19, 1979 Inspectors:
rubu" N-3 7-19 R.
Paolino, Reactor Inspector date signed date signed cate signed Approved by:
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S. D. Ebneter, Chief, Engineering Support Section No. 2, RC&ESB Inspection Summary:
Inspection or y tober 15-19, 1979 (Report No. 50-322/79-17)
Areas Inspectea:
Routine, unannounced inspection of work activitics and quality documentation pertaining to process variables associated with systems designated for safe shutdown of plant, process / area radiation monitoring systems used to measure in plant radiation levels and component effluent streams and safety related display instrumentation used by operator to perform manual safety functions.
The inspection involved 30 inspection-hours on site by one regional based inspector.
Results:
No items of noncompliance were identified.
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Region I Form 12 (Rev. April 77)
8003030/[/
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DETAILS
Persons Contacted Long Island Lighting Company R. De Roche, QA Specialist
- D. M. Durand, Operating QA Engineer
- T. F. Gerecke, QA Manager
- L. W. Lewin, Assistant Si'
Manager
- C. J. Nicholas, QA Section Supervisor
- W. E. Steiger, Chief Operating Engineer General Electric Company
- J. M. Cockcroft, QC representative
- R. M. Pulsifer, Resident Manager Stone & Webster
- T. T. Arrington, FQC Superintendent G. Brownell, QC Engineer H. Calabro, Senior Inspector J. Craffui, Engineering Assistant E. Hall, Electrical Area Supervisor
- J. Hassett, Senior FQC Inspector
- K. A. Howe, General Superintendent - Construction (UNICO)
R. Perra, Chief Inspection Supervisor - FQC P. Santoro, Document Control Supervisor A. Staggs, Storage / Maintenance Supervisor Comstock - Jackson T. Rumbolo, Sub-Foreman J. Tortora, Electrician (tool control)
Courter Company T. Cifarrelli, Instrument, Station Supervisor
- J. T. Schmit, SQA Superintenden',
NRC Resident Inspector
- J. Higgins
- Denotes personnel present at exi, intervie.
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2.
Plant Tour On October 16, 1979 the inspector toured the facility in the company of the NRC resident inspector and a LILCO QA representative to observe general plant conditions, converse with craftsmen and take special note of QC personnel in the area. The results of this plant tour are docu-mented in the NRC Resident Inspector's Inspection Report No. 50-322/79-16.
3.
Instrumentation System / Components - Observation Work Activities The inspector reviewed work performance, partially completed work, and completed work pertaining to select process variables associated with the reactor protection system and engineered safety feature actuation system.
The inspector verified that the requirements of applicable specifications, work procedures, and inspection procedures have been met in areas relating to installation, welding, inspection, storage / maintenance, nonconforming items and audits.
For this determination, the inspector examined the following:
storage and maintenance of jet pump instrument rack B, panel
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No.1H21 * PNL-010 and reactor vessel level, pressure rack panel No. 1H21 * PNL-026.
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main steam l'ne B flow instrument lines from panel Nos. lH21
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- PNL-006,1H21 * PNL-025 and 1H21 * PNL-044
-- Installed instruments Nos. 1821 * PDS-02B2 (HP), 1821
Weld procedure No. 081AA revision 2
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Quality Assurance procedures Nos. QAP-10.5 revision 1,
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QAD-9.31, 32 and QAP-8.3 revision 2, QAP-10.13 Drawing Nos. FM-29A, FK-1C, FM-29A, FK-1D and FB-23C
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Process lines lZ92 * EFV-049 and lZ92 * EFV-046
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Weld material control document Nos. AA216, AA174
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Liquid penetrant test reports dated June 1, 1979, July 25, 1979
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and August 17, 1979 Weld material requisition Nos. 44808, 44810, 10224 and 68277
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No items of noncompliance were identifie.
4.
Instrument Systems / Components - Quality Record Review The inspector reviewed pertinent work and quality records for the instrument components associated with the process variables selected above to ascertain whether the records meet established procedures and whether the records reflect work accomplishments consistent with NRC requirements and licensee commitments noted in SAR chapter Nos.1, 3, 6, 7, 8 and 17 (including pertinent codes and standards referenced in these chapters) for the following areas:
receipt inspection, materials certification, installation, nonconformances and testing.
For this determination; the inspector reviewed the following documents:
Receiving.nspection report No. MRR-78-0095 dated January 4, 1978
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and MRR-78-10962 dated October 4, 1978 Purchase Order No. 310773
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Test report RMT No. 127516 dated December 18, 1975
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Installation and storage records for 1T046 * PDT043A and 1Z93
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PT04A & B Certificate of compliance No. 346181 dated December 19, 1977
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nonconformance report Nos. 0C0-4573, 0C0-12987, DC0-013088-E,
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DC0-13410-I, DC0-13157-I and DC0-12882-I No items of noncompliance were identified.
5.
Instrumentation Cables / Terminations - Observation of Work Activities The inspector examined work performances, partially completed work and completed work pertaining to cables, terminations and devices associated with instrumentation required for safe shutdown, radiation menitoring and safety related display instruments to ascertain whether the requirements of applicable specifications, work performance procedures and QA inspection procedures are being accomplished in the areas of:
storage, handling, material identification / control and installation.
For this determination, the inspector examined the following:
Process radiation monitoring cable Nos. 1DllARC185, 101188C203
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and 1DilARC182 Reactor Protection Control Cable Nos. IC71AKC231, 1C71BCC159
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and 1C71AAC165
Plant Remote shutdown control cable Nos. 1C61C0C001
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Cable schedule Nos. 15, 18, 24 and 27
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Cable type, size, material and routing per cable pull ticket for
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above referenced cables Cable terminations for above referenced cables in panels 1H11 *
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PNL-MXP, lHil * PNL-609,1H11 * PNL-611,1R35 * PNL-01 and 1C61 * PNL-RSP Continuity and megger test for cable Nos. 1C61C0C001 and
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1D1188C203 Wiring diagram Nos. FE-3KP, FE-3KL, FE-9AA, FE-3BH, FE-3GK and
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FE-GV No items of noncompliance were identified.
6.
Instrumentation Cables / Termination - Quality Record The inspector reviewed pertinent work and quality records for cables selected above to ascertain whether the records reflect work accomplishments consistent with NRC requirements and licensee commitments noted in SAR chapters 1, 3, 6, 7, 8 and 17 (including pertinent codes and standards referenced in these chapters) in the areas of:
receipt inspection, storage / handling, materials certification, installation, nonconformances and audits.
For this determination, the inspector reviewed the following documents:
QA field audit Nos. FA-934, FA-980, FA-958 and FA-1011
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-- nonconformance report Nos. DCO-12956-E, DC0-12702-E, 0C0-12645 and DC0-13299-E Purchase Order No. PO-310553
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Certificate of compliance for P0-310553
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(cable reel Nos. 222, 264, 292 and 366)
Certified test report for cables purchased on P0-310553
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-- Nuclear Incident Qualification test report No. FC-3798 Cable terminatica tool calibration record sheet for tool
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Nos. 280-I, 202-I and 372-I
Receipt inspection report for cables purchased per specification
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SHI-130, P0-310587, lot No. J7-1-21-75-1 QC inspection report for each cable listed in item 5 pertaining
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to cable installation acceptance (includes verification of size type, routing, pulling process, conduct / tray inspection, pull tension and bending radii).
Cable termination report for above including tool number, craftsman
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identification, reference drawing, termination identity, "To/From" panel identity and location.
No items of noncompliance were identified.
7.
Exit Interview The inspector met with licensee and construction representatives (denoted in Details, paragraph 1) at the conclusion of the inspection on October 19, 1979.
The inspector summarized the scope, purpose and findings.