IR 05000329/1980006
| ML19309G899 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 03/27/1980 |
| From: | Hayes D, Naidu K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19309G897 | List: |
| References | |
| 50-329-80-06, 50-329-80-6, 50-330-80-06, 50-330-80-6, NUDOCS 8005070749 | |
| Download: ML19309G899 (5) | |
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U.S. NUCLEAR REGULATORY COMMISSION g
0FFICE OF INSPECTION AND ENFORCEMEN
REGION III
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Report No. 50-329/80-06; 50-330/80-06 Docket No. 50-329; 50-330 License No. CPPR-81; CPPR-82 Licensee:
Consumers Power Company 1945 West Parnall Road Jackson, MI 49201 Facility Name: Midland Nuclear Power Plant, Units 1 and 2 Inspection At: Midland Site, Midland, MI Inspection Conducted: February 26-28, 1980 h
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Inspector:
K.R.Naidu(
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Approved By:
D. W.
ayes, Ch e W27 N
Engineering Support Section 1
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Inspection Summary Inspection on February 26-28, 1980 (Reports No. 50-329/80-06; 50-330/80-06)
Areas Inspected:
Followup review of action taken on previous inspection findings; observation of installed electrical cables. The inspection in-volved a total of 17 inspection-hours on site by one NRC inspector.
Results: No items of noncompliance were identified in the areas inspected.
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DETAILS Persons Contacted
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Consumers Power Company W. R. Bird, Section Head Q.A.E.
J. L. Corley, Section Head IE&T
- M. DeWitt, IE&TV E. L. Jones, IE&T D. R. Keating, QA Mechanical Supervisor
- M. Shaeffer, Q.A.E.
Bechtel Power Corporation W. L. Barclay, P.F.Q.C.E.
A. J. Boos, Construction Engineer P. Corcoran, Resident Assistant Project Engineer
- L. Harrison, QC Inspector J. N. Mayer, Resident Project Engineer P. Frankenburg, QAE E. Smith, Lead QAE
- R. C. Haller, QAE
- Denotes those who did not attend the exit interview. The inspector also contacted other contractor and licensee personnel during the course of the inspection.
Licensee Action on Previous Inspection Findings (0 pen) Noncompliance Item (50-329/78-03-03; 50-330/78-03-03): The NRC inspector, accompanied by licensee representatives, selectively rein-spected the welds in accessible areas in the cable spreading room, which were reported to have been repaired.
It was determined that the welds were found to be acceptable. The licensee was unable to produce records to indicate that the welds were reinspected. The licensee stated that repaired welds will be reinspected and documented in inspection reports.
The NRC inspector will review the results of reinspection during a future inspection.
(Closed) Unresolved Item (50-329/80-01-05; 50-330/80-01-05): During a previous inspection, it was determined that unapproved drawings were utilized to install instrument tubing for safety-related flow transmit-ters. The licensee documented this matter in a NCR No. M-01-04-0002.
Paragraph 5.3.2 and Section 8 of Specification J218(Q) originally re-quired the completed drawings to be submitted "for review, analysis and-2-
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t approval by project engineer prior to installation". During the current inspection, the NRC inspector determined that Specification Change Notice No. 7 dated February 15, 1980 was issued deleting the requirements "for approval prior to installation". The NRC inspector was informed 3 hat the licensee elected to review the drawings concurrently while the installa-tion is in progress in lieu of obtaining approval of drawings prior to installation.
For this purpose, a Resident Assistant Project Engineer has been designated to review and approve drawings on behalf of Bechtel Ann Arbor engineering management. The licensee stated that the intent of the concurrent review by the resident assistant project engineer on site is to incorporate appropriate changes in a timely manner and preclude incorrect installations. The NRC inspector informed the licensee that there are no further questions on this matter and that the progress of the instrument tubing will be reviewed during future routine inspections.
Functional or Program Areas Inspected 1.
Observation of installed Cables The inspector observed the following 4160 KV power cables which a.
have been pulled and terminated:
Service Water Pump No.
Cable No.
4-16KV Switchgear OP75A 1AA0503A 1A05 OP75B IBA0603A 1A06 OP75C 2AA0503A 2A05 OP75D isA0603A 2A06 OP75E OEA002A 2A06 Tie Cables:
0EA002B 2A05-2A06 OEA002C 1A05-2A05 OEA002D 1A05-1A06 The routing of the cables were verified and determined to be in accordance with drawing E-37, Revision 35.
b.
The inspector observed the following control cables which have been pulled and terminated at the terminal blocks as indicated on the E-900 drawings:
4-16KV Switchgear Cable No.
Equipment 1A05/504 0AWO29A OC180 1A05/504 1AA050N OCIO 2A05/504 OAWO29B OC180 1A05/503 1AA0503C OC10 1A06/604 OBWO2GA OC180 2A06/604 OBWO29B*
OC180 l
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- This cable was not terminated. The termination at panel
OC180 installed in the service water building and at panel OC10 in the main control room could not be verified due to
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No items of noncompliance were identified in the above area.
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2.
Review of Surveillances on Instrument Tubina Installation The inspector determined that the licensee plans to perform an
audit on the instrument tubing installation activities during June / July 1980. The licensee performed surveillances on these
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activities and documented findings in Nonconformance Reports (NCRs). Bechtel QA monitored the installation activities and documented their findings in monitoring records.
a.
The inspector selectively reviewed the following NCRs:
(1) NCR No. M-01-4-9-070 dated July 18, 19.79, identified that split ring washers were used for installing manifold mountings instead of flat washers.
Corrective action
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taken was to remove the split ring washers and replace them with flat washers. Corrective action was verified and the NCR closed on November 16, 1979.
(2) NCR No. M-01-4-9-101 dated August 24, 1979 identifies that the installation records of thermowells No. 2TE-1958 and 2TE-1957 indicated that they were inspected to isometric drawing M-619 Sheet 2, Revision 6/F5 instead of M-619 Sheet 3, Revision 6/F2. Corrective action was to rein-spect the thermowells and correct the inspection records.
Corrective action was verified and the NCR closed on November 12, 1979.
(3) NCR No. M-01-2-9-039 dated April 12, 1979 identifies discrepancies in the documentation supplied by Parker-Hannafin Corporation. Corrective action was taken to obtain recertification and the NCR was closed on August 18, 1979.
l b.
The inspector reviewed a record of a monitoring activity per-formed by Bechtel QA on February 18, 1980. The record in-dicated that the installation of two instruments 2PT-3200A1 and 2PT-3200A2 was monitored. The installation was not com-plete and the permanent supports were not installed; QC in-spections had not been completed. During the review, it was noted that one tube end had a damaged cleanliness closure (FSK JC2-006) and several other tubings in the area had damaged closures. Additionally, temporary lighting cable was supported by a tube run. These items were brought to the attention of the instrument craft foreman who corrected them.
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The inspector determined that the NCRs and monitoring records were legible and retrievable.
No items of noncompliance were identified in the above area._
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Unresolved Matters No unresolved matters were identified during the inspection.
Exit Interview The inspector met with the licensee representatives (denoted in the Persons Contacted paragraph) at the conclusion of the inspection and a
outlined the scope of the inspection along with a summarization of the results.
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