IR 05000322/1981010
| ML20039B478 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 06/30/1981 |
| From: | Ebneter S, Paolino R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20039B476 | List: |
| References | |
| 50-322-81-10, NUDOCS 8112230099 | |
| Download: ML20039B478 (5) | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No.
50-322/81-10 Docket No.
50-322 Category B
License No.
CPPR-95 Priority
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Licensee:
Long Island Lighting Company 175 East Old Country Road Hicksville, New York 11801 Facility Name: Shoreham Nuclear Power Station, Unit No. 1 Inspection at:
Shoreham, New York Inspection conducted:
une.2-5, 1981 Inspectors:
CWf 4->I-f/
R.J.fjolino,ReactorInspector date signed (/
date signed N
6[Scr[J//
Approved by:
e S. D. Ebneter, Chief, Plant Systems Section date sfigned Division of Engineering & Technical Inspection Inspection Summary:
Inspection on June 2-5, 1981 (Report No. 50-322/81-10)
Areas Inspected:
Routine, unannounced inspection by one regional based inspector of work activities and documentation pertaining to the ir,stallation of instru-mentation systems / components; status of previously identified outstanding items; and facility inspection.
The inspection involved 27 inspector-hours onsite by one regional based inspector.
Results:
No items of noncompliance were identified.
Region I Form 12 (Rev. April 77)
ofo{?go PDR
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i DETAILS 1.
Persons Contacted Long Island Lighting Company (LILCO)
- R. V. DeRocher, FQA Specialist
- T. F. Gerecke, QA Manager
- W. Hunt, System Superintendent
- J. M. Kelly, Field QA Manager
- L. L. Werner, 0QAL T. Spatz, Assistant Project Engineer Stone and Vebster Engineering (S&W)
D. Bruno, FQC Inspector P. Castrichini, Site Design Engineer
- J. Carney, Head of Site Engineering Office
- R. L. Costa, PQAM H. Eckert, Assistant Project Engineer J. Gwinn, Principle Mechanical Engineer (via telephone)
J. Pizzi, Electrical Engineer
. R. Priest, Control Engineer
- W. Taylor, Assistant Superintendent FQC
- denotes personnel present at exit meeting.
2.
Plant Tour The inspector observed work activities in progress, completed work and construction status in several areas. Work items were examined for obvious defects and for noncompliance with regulatory requirements and licensee commitments.
Specific activities and completed work observed by the inspector including general housekeeping 3 cable tray fill, supports, separation and cable tray / conduit identification.
No items of noncompliance were identified.
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3.
Status of Previously Identified Items l
l (Closed) Construction Deficiency Report - Item 80-00-04 pertaining
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to loose terminal screws.
The inspector reviewed the 30 day letter No. SNRC-466 dated March 5, 1980; the final report letter No. SNRC-483 dated July 1, 1980 and the licensee Deficiency Report No. 0399
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dated September 25, 1980.
The inspector determined that the licensee I
corrective action and action taken to prevent further violation is adequate.
Corrective action involving repair / rework completed April 2,.1981.
This item is closed.
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(0 pen)
10 CFR Part 21 - Item 81-00-04 pertaining to Rockbestos
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cable nylon binding. Qualification tests are being conducted by the cable manufacturer.
The tests are scheduled for completion in late October, 1981.
This item remains open.
(0 pen) Unresolved Item 80-05-03 pertaining to the combustible red
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sealant material used on electrical cable splices and its omission from the Fire Hazard Analysis in determining Fire Loading.
Licensee response stating the splice meets IEEE383 flame test is inadequate and does not address the issue.
This item remains open.
(Open) Noncompliance Item 80-10-01 pertaining to Radiation Monitoring
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sample lines for particulates.
Licensee response is vague.
Engineering has not established mininum number of bends allowable or line configura-tion necessary to minimize line losses and to provide a representative sample to determine releases to the environment.
This item remains open.
(0 pen) Unresolved Item 80-10-03 pertaining the adequacy of the
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Radiation Monitor to monitor MPC levels stated in 10 CFR 2 0, Appendix B for particulates, iodine and noble gases or the containment leak rate noted in Regulatory Guide 1.45.
The licensee response does not establish the basis for which the equipment was accepted nor how the equipment would meet the sensitivity requirements of 10 CFR 20, Appendix 8 and/or Regulatory Guide 1.45.
This item remains open.
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(Closed) Unresolved Item 80-05-01 pertaining to the seismic qualifi-cations of local free standing instrument mountings.
The inspector reviewed licensee Calculation No. NM(B)-237, Optional Task Code CZC, Sheets 1-39.
The inspector determined the results to be adequate.
This item is closed.
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(Closed) Unresolved Item 80-05-02 pertaining to the qualification of safety-related electrical splices.
The inspector observed electrical craftsman preparing and completing electrical splices per Drawing FE-36-AK-3 and Vendor Instructions No. 1050 for cable Nos. 1C51ACX540.
IC51ACX546 and 1C51BCX510 at penetration No. IJBPO*W-01, elevation 78'-0, Reactor Building.
This item is close...
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(Closed) Unresolved Item 80-05-04 pertaining to welded versus
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bolted instrument racks.
The inspector reviewed licensee Calculation No. NM(B)-252, optional Task Code CZC, Sheets 1-16 to determine adequacy of welds for seismic qualification.
Licensee data was in error as a result of using an incorrect baseline dimension, calcula-tions were redone with new baseline dimension resulting in safety factor of 130%.
Data to be revised incorporating the change.
The inspector had no further questions.
This item is closed.
4.
Instrument Components / Systems - Work Observat_1ons The inspector examined work performance, and completed work pertaining to the condensor low vacuum trip system Channel A and B to determine whether the requirements of applicable specifications, work procedures, drawings and instructions have been met in areas relating to material requirements, identification, routing, separation, personnel qualification and QC inspections.
For this determination, the inspector examined the following:
Control Cable Nos. 1821CSC249 and 1821DTC289
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Specification SW1-343 Revision 2, dated April 18, 1980 on Installation
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of Tubing and Instruments Instrument Nos. N21*PS194C and N21*PS194D
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Drawing Nos. FM-31A and FK-2F-9 Torque Inspection Sheet Listing Torque Tool No. 2-16-06
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E&DCR No. P-3364
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Purchase Order No. P-10072
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Drawing Nos. N21-Y2K1002-1C-N9-2 and N21-Y2K1004-1C-N9-2
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Certificate of Comp 1tance for Pressure Switch IN21*PS194C and
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1N21*PS1940 QC Inspection Reports (30) dated March 21, 1981
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Panel Nos.1H11*PNL-611 and 1H11*PNL-609
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Instrumentation Check List Job No. J-1086
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Weld Material Requisition Nos. AA159, AA160, AA216 and AA174
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Weld Procedure 081-AA
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Welder Nos. CP, ABG
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Material Reouisition Control Form S/N 01295, 33476, 15395 and 15124
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No items of noncompliance were identified.
5.
- Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items, or items of noncompli-ance. Unresolved items are discussed in Details, Paragraph 3.
6.
Exit Interview The inspector met with licensee and construction personnel (denoted in Det'.ils, Paragraph 1) at the conclusion of the inspection on June 5, 1981 to summarize the scope and findings of the inspection.
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