IR 05000358/1978029
| ML19269B894 | |
| Person / Time | |
|---|---|
| Site: | Zimmer |
| Issue date: | 12/14/1978 |
| From: | Jablonski F, Maxwell G, Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19269B891 | List: |
| References | |
| 50-385-78-29, NUDOCS 7901190003 | |
| Download: ML19269B894 (5) | |
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U.S. NUCLEAR REGULATORY COMMISSION
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OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-35S/78-29 License No. CPPR-8S Docket No. 50-358 Licensee:
Cincinnati Gas and Electric Company 139 East 4th Street Cincinnati, OH 45201 Facility Name:
Wm. H. Zimmer Nuclear Power Plant inspection At:
Wm. H.
Zimmer Site, Moscow, OH Inspection Conducted:
November 6-8, 1978 7.
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/.2[/f 7 h Inspectors:
F. J.
ablonski
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Approved Ey'
R. L. Spessird, Chief
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Engineering Support Section 1 In_s_pe_c tion Summarv 6-8, 1978 (Report No. 50-358/78-29)
I_nspection on NovemberObservation of work and review of records for Class IF Areas Inspec_t ed_:
electrical cable installation, review of a site subcontractors QA prograr and review of a previously identified noncompliance and unresolved matters.
inspection involved 32 inspector-hours onsite by two NRC inspectors.
The Of the three areas inspected, no items of noncompliance or devi-
_Results:
ations were identified.
790119660 F
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DETAILS
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Persons Contacted Principal Licensee 2mployees Ehas, Quality Assurance and Standards Engineer Schwiers, Quality Assurance and Standards Principal Engineer
- R. P.
- W.
W.
R. L. Wood, Quality Assurance and Standards Engineer
- R. Price, Training Coordinator Instrumentation and Control Engineer
- J. H. Woeste, Other Personnel Turner, Quality Assurance Manager, KEI
- R.
E. Tulk, QA Engineer (Electrical), KEI
- S.
P.
Gas and Electric Company (CG6E), KEI, and Other personnel of CincinnatiIncorporated, were contacted during the inspection.
Rea tor Controls,
- Denotes those present at the exit interview.
_ Licensee Action on Prev ous Ins _pection Findings i
Safety related pump motors (Closed) Noncompliance (358/78-08-01) -
indicate conformance to
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even though documentation did notThe inspector reviewed supporting i installeu requirements.
letter TEBZ-100-78, and determined the item of noncom-procurement Refer to licensee letter to NRC dated May 25, General Electric pliance was unwarranted.
The item will be deleted from IE records.
1978.
Securement of electrical cables (Closed) Unresolved Item (358/77-13-04):This matter was forwarded to
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routed in horizontal cable trays.the response provided by the architect engi-review. IE determined that to the RIII inspector was acceptable.
Securement neer on February 14, 1978, is not required.
Seismic and environmental docu-(open) Unresolved Item (358/77-13-01):
Licensee letter mentation for electrical components supplied by the NSSS.
to audit tne General to RIII dated May 23, 1978 confirmed a commitment Electric (GE) Company.
During June 5-7, 1978, the licensee conducted an findings included several Audit audit of GE, Nuclear Energy Division. To date the audit findings have deficiencies and an unresolved item.
been closed by the licensee.
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s This matter will remain unresolved until the licensee has assured that deficiency 6 and unresolved item 1 of the Summary to licensee Audit Report 78-04 have been corrected.
Procedures for construction testing (0 pen) Unresolved Item (358/78-08-02):This item remains open, and by December of instrumentation.
licensee committed to completion of the following:
provide an indoctrin-ation program including QA requirements for temporary personnel; prepare Administrative Directives for test data documentation including revision status of procedures, drawings, etc. used, and methods of controlling post and obtain approval of setpoint changes to precalibrated instruments; procedures IM.AI.IC.01 and IC. GIP.G500.
Aspects of this item which were closed during this inspection include:
all site personnel receive a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> course in nuclear power plant permanent temporary technicians of American Technical Services (ATS)
fundamentals; are certified by ATS to be qualified to ASSI E45.2.6; design changes are controlled by procedure SU. ACP.11; test equipment calibration and control methods are included in procedure MT. SAD.01; identification of components are controlled by procedure SU.ACP.15; control of abnormal under test conditions for bypass lines and temporary setpoints, though not explicit, are controlled by Section 5.6 and 8.0 of procedure SU.ACP.04.
Functional _cr Program Area _s Inspected 1.
Observation of Work Activities
'III inspector observed four installed Class lE electrical a.
The cables.
The following cables were checked against the appli-cable S&L electrical installation drawings, applicable cable routing cards and Instruction QAC'II-E7:
Cable identified as RH210 - a control cable (electrical (1)
Division 2) for valve lE12-F065E (reference S&L electrical installation drawings E-96 and E-142).
Cable identified as LC015 - a control cable (electrical (2)
Division 1) for electrical cabinet lH13-P655 (reference S&L electrical installation drawings E-97 and E-98).
Cable identified as RH718 - an instrumentation cabl.e (3)
(electrical Division 1) for electrical cabinet 1H13-P601 (reference S&L electrical installation drawings E-97 and E-9S).
(4) Cable identified as VG738 - an instrumentation cable (electrical Division 2) for electrical cabinet IPM07J (reference S&L electrical installation drawings E-151 and E-98).
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During the course of the above observations, the inspector could b.
determine exactly how CG6E plans to assure that Class lE not cable wireways, which are routed inside control boards, are routed such that a one inch air space between the wireways and the end plates of the panels is provided.
The inspector was informed by CG&E Quality Assurance that a letter is being drafted, a one inch directing construction to take action to assure that air space between wireways and adjacent end plates of control panels will be provided.
This matter is unresolved (358/78-29-01).
No itenc of noncampliance were identified.
2.
Quality Assurance _ Program Review - Tech-Sil Inc.
The inspector reviewed selected sections of the Tech-Sil Inc.
a.
Quality Assurance Program.
Tech-Sil Inc. is a site subcontractor fire which has been tentatively selected by CG&E to install the barriers for Class lE equipment.
Those sections which were selected and reviewed are as follows:
(1) Organizational Structure and QA Personnel (reviewed Section I of the Tech-Sil QA Manual).
(2) Procurement Document Control (reviewed Section IV of the Tech-Sil QA Manual).
(3) Material Control (reviewed Sections IX, XI and Section XII of the Tech-Sil QA Manual and Section II of the Tech-Sil QC bbnual).
Control (reviewed Section II of the Tech-Sil QA (4) Document Manual).
(5)
Special Processes (reviewed Section V of toe Tech-Sil OA Manual).
(6) Test Control (reviewed Section VII of the Tech-Sil QA Manual arid Section V of the Tech-Sil QC Manual).
(7)
Control of Measuring and Test Equipment (reviewed Sectio.7 VIII of the Tech-Sil QA Manual).
(8) Quality Records (reviewed Sections III, IV and XII of the Tech-Sil QA Manual and Section V of the Tech-Sil QC Manual).
(9) Corrective Action (reviewed Section X of the Tech-Sil QA Manual and Section IV of the Tech-Sil QC Manual).
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(10) Audits (reviewed Sections I, III and Section VI of the Tech-Sil QA Manual),
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The inspector compared the above procedures with the quality assurance requirements which are specified in the CG6E Quality Assurance Manual and noted:
(1)
It is not clear to the inspector what the minimum quali-fication and training requirements are for Tech-Sil QA/QC personnel. Also the inspector could net determine what procedures are used by Tech-Sil when calibrating inspection and test equipment.
(2) The scheduling and performance of audits has not been at least fully evaluated by the licensee to assure that one audit is conducted by Tech-Sil Inc. prior to the Zimmer.
completion of the fire barrier installations at The inspector was informed by CG6E QA personnel that the above matters will be examined and resolved prior to Tech-Sil being allowed to perform safety-related work at Zimmer.
This matter is unresolved (358/78-29-02).
No items of noncompliance were identified.
Unresolved _Itess_
Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items, items of noncompli-ance, or deviations. Unresolved items disclosed during the inspection are discussed in the details section, paragraphs 1.b and 2.b.
Exit Interview The inspectors met with site staff representatives (denoted under persons the conclusion of the inspection on November 8, 1978.
The Contacted) at inspectors summarized the purpose and findings of the inspection.
The licensee acknowledged the findings reported herein.
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