IR 05000353/1988006

Insp Rept 50-353/88-06 on 880216-19.No Violations Noted. Major Areas Inspected:Work Observations,Work in Progress & Completed Work Activities & Documentation Re Installation of Instruments & Instrumentation Sys Meeting NRC Requirements

ML20148F067
Person / Time
Site:	Limerick
Issue date:	03/10/1988
From:	Anderson C, Paolino R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20148F064	List: IR 05000353/1988006 ML20148F060
References
50-353-88-06, 50-353-88-6, NUDOCS 8803280060
Download: ML20148F067 (4)

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

Report N /88-06 Docket N License No. CPPR-107 Category B Licensee: Philadelphia Electric Company 2301 Market Street Philadelnhia, PA 19101 Facility Name: Limerick Generating Station - Unit 2 Inspection At: Limerick Pennsylvania Inspection Conducted: February 16-19, 1988 Inspector: , ' [4& 7< /0 4 7 RalphJ.Paolino,SeniorReactorEngineer ~ date PS /EB/DRS Approved by: , /Ah j 3-/0-d f C//J.~ Anderson, Chief Dlant Systems date Section-EB/ ORS Inspection Summary: Inspection on February 16-19 (Inspection Report N /88-06 Areas Inspected: A routine, unannounced inspection consisting of work ooservations, work in progress and completed work activities and documentation relative to the installation of Instruments and Instrumentation Systems to ascertain whethar these activities are being accomplished in accordance with NRC requirements and licensee SAR commitment Results: No violations were identified.

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8803280060 880321 PUR ADOCK 05000353 O DCD

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Details 1.0 Persons Contacted 1.1 Philadelphia Electric Company (PECo)

T..Dey, Quality Assurance Engineer-

• D. Lamson, Quality Assurance Engineer

• G. Lauderback, Quality Control Supervisor

• D. A. DiPaolo, Quality Assurance Branch Head-Unit 2 G. D. Tepper, Construction Engineer

• T. J. Tucker, Quality Assurance Engineer 1.2 Bechtel Power Corporation G. C. Bell, Project Quality Assurance Engineer Wm.' Blaze, Project Engineer

• D. Davis, Instrument Engineer i- M. A. Drucker, Quality Assurance Engineer

• B. T. Foote, Construction Engineer J. Haff, Quality Control Engineer J. Holt, Lead Instrument Engineer

• G. C. Kelly, Lead Site Quality Assurance Engineer

• J. McVeigh, Quality Control Supervisor

• K. L. Quinter, Quality Control Engineer

.A. S. Sidhu, Assistant Project Engineer C. Sisson, Electrical Superintendent

• K. G. Stout, Project Construction Quality Control Engineer

• J. Sneeringer, Quality Assurance Engineer

! J. E. Waddir.gton, Guality Control Electrical Supervisor L U. S. Nuclear Regulatory Commission R. Fuhrmeister, Resident Inspector R. Gramm, Senior Resident Inspector

• Denotes personnel attending exit meeting of February 19, 1988.

l 2.0 Facility Tour l

The inspector observed work activities in progress, completed work and plant status in several areas of the plant during a general inspection of Unit The inspector examined work items for obvious defects or noncompliance with NRC requirements or licensee commitment Particular note was taken regarding the presence of quality control inspectors and indications of quality control activities through visual evidence such as l-

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inspection records, material certifications and acceptance tags. Specific work activities and completed work observed by the inspector included instrument orientation, tubing slope, clamp spacing and tubing bend No violations were identifie .0 Instruments (Component and Systems) - Work Observations The inspector observed work performance, partially completed work, and completed work pertaining to the installation of instruments and associated circuits for reactor level and pressure indications, including the racks and panels containing these instruments / components, to ascertain whether the requirements of applicable specifications and procedures are being met in the areas relating to receipt inspection material qualification, routing, slope bend radius and physical separatio Items exa nined for this determination included:

• I n st rumer,t Rack Nos. 20C006, 20C014, 20C015 and 20C04 * Flow Transmitter Nos. 51-2N0150, 51-2N052D, 55-2N013, 56-2N052, 56-2N053, 56-2N056B, 56-2N0558, 56-2N055F and 56-2N05 *

Pressure Indicator No. 55-2R001, 55-2R003, 55-2R004 and 55-2R00 *

HPCI Rack No. 20C014 Orawing No. FJ-55-04-22A (connection diagram from Al to A6).

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• RHR loop D Flow drawing FJ-51-06-16A for Instrument No FT-51-2N0150 and FT-51-2N052 *

Seismic Wall Mount Support No. M-830-G026-2 revision 10, sheet * Work Package Nos. JTR-43-06-30Q-B, JTR-43-06-320-B, JTR-41-06-30Q-A l

t and JTR-41-06-320- * P & ID Drawing Nos. M-49, M-51, M-55 and M-5 * Instrument Detail Drawing No. PO-44 and PO-8 * Plant Design Drawing No. M-318 and M-2266.

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4.0 Instruments (Component and Systems) - Quality Record Review The inspector reviewed pertinent work and quality records for the installation of instrumentation components and systems to ascertain whether the records reflect work accomplished consistent with NRC requirements and FSAR commitments in the areas of receipt inspection, component type /model, tubing material, routing, orientation, supports and acceptanc Items examined for this determination included:

- Quality Control Instruction No. I-1.1 .

Quality Control Inspection Report Nos. FJ-51-06-16Q-5B-1, FJ-56-04-220-158-1 and FJ-51-06-160-60- *

Specification Nos. M-830, M-1552, C-1425, P-303 and G-2 No violations were identifie .0 Exit Meeting The inspector met with licnesee and construction representatives (denoted in Details, paragraph 1) at the conclusion of the inspection on February 19, 1988, at the construction sit The inspector summarized the scope of the inspection and the inspection findings. At no time during this inspection was written material given to the licensee or his representative.

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