IR 05000364/1978019
| ML19256A780 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 12/12/1978 |
| From: | Bryant J, Walters D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19256A777 | List: |
| References | |
| 50-364-78-19, NUDOCS 7901160140 | |
| Download: ML19256A780 (5) | |
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UNITED ST ATES
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NUCLEAR REGULATORY COMMISSION
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101 M ARIETTA STREET.N.W.
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ATLANTA, GEORGIA 30303
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Report No.:
50-364/78-19 Docket No.:
50-364 License No.:
CPPR-86 Category:
A2 Licensee: Alabama Power Company P. O. Box 2641 Birmingham, Alabama Facility Name: Joseph M. Farley Nuclear Plant, Unit 2 Inspection at: Ashford, Alabama Inspection Conducted: November 28 - Decernber 1, 1978 Inspector:
D. K. Walters
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Reviewed by: k h r,m M
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'Da t'e J. C. Brya'nt,\\ Chief J
Engineering Support l;ection No. I no ctor Construction and Engineering Support Branch Inspection Summary Inspectish on November 28 - December 1, 1978 (Report No. 50-364/78-19)
Areas Inspected:
Instrument calile installation and quality records; instrument components and syste as installation and quality records; licensee actions on previously identified ir. fractions, unresolved items and licensee identified items. This vispection consisted of 27 hours3.125e-4 days <br />0.0075 hours <br />4.464286e-5 weeks <br />1.02735e-5 months <br /> of on site inspection tire by one NRC enspector.
Results:
In the three areas etamined no iteas of noncompliance or deviation were identified.
7901160/W
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RII Rpt. No. 50-364/78-19 I-1 2 f75'
DETAILS I Prepared by:
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D. K. Walters, DuectricalyEngineer Date Engineering Support Section No. 1 Reactor Construction and Engineering Support Branch Dates of Inspection: November 28 - December 1, 1978 Reviewed by:
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~'Date Engineering Support Section No. 1 Reactor Construction and Engineering Support Branch 1.
Persons Contacted a.
Alabama Power Company (APCo)
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- J. A. Mooney, Project Manager - Construction
- R.
E. Hollands, Jr., QA Supervisor
- J. G. Hegi, Project QC Engineer
- C. R. Kualheim, QA Engineer
- A. W. Hankins, QA Engineer
- D. Mansfield, Startup Superintendent b.
Daniel Construction Co. of Alabama (DCCA)
- L.
F. Warrick, Construction Manager
- P. G. Morrow, Project Electrical QC Engineer
- I. James, Project Mechanical and Welding QC Engineer
- F. Thomas, Quality Assurance Engineer J. A. Ross, Electrical QC Engineer
- Denotes those present at exit interview.
2.
Licensee Action on Previous Inspection Findings (Closed) Infraction 78-14-02, Failure to Follow Procedures.
The licensee has completed actions to correct discrepancies and to prevent recurrance in accordance with APC0 letter A-35.10/78-10 dated November 17, 1978.
Actions completed to correct discrepancies consisted of rework of tray AIE-45, cables in tray ARK-27C and power cable 2VBDG06P to comply with design criteria. Actions completed to prevent recurrence consisted of the following:
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RII Rpt. No. 50-364/78-19 I-2 1.
A directive to all field personnel from the construction manager stating that violators of Field QC Procedure (FQCP) 5.2.4 are subject to disciplinary action if caught in cable trays.
2.
The placement of signs stating, " Keep Of f the Cable Tray," in various locations on project.
(0 pen) Unresolved Item 78-09-01, Anchor Bolt Meas'urement Base System.
The licensee has completed the investigation and evaluation of this item. The licensee submitted to the inspector a final report on this item which will remain open pending further review by the NRC.
3.
Unresolved Items No unresolved items were identified during this inspection.
4.
Instrumentation (Components and Systems I) Observation of Work and Work Activities The inspector selected the Residual Heat Removal (RHR) flow and the Refueling Water Storage Tank level process variables for inspection.
The it.cpector obse rved the instrument component and system installation from the RHR flow transmitters identified as FT605A (discharge from RHR heat exchanger 1) and 2;605B (discharge from RHR heat exchanger 2) to the process instrument cabinets identified as PIC2505F-2 and PIC2505H-4, including sensing lines and other associated devices.
The inspector also observed the instrument component and system installation from the level transmitters identified as LT501A and LT502B to the main control board section MCB2500A-AB.
The component and system location and placement, mounting, identification and inspection were observed. The flow and level transmitters observed were installed in accordance with FQCP 5.4.4.2,
" Instrument Installation and Inspection and Instrument Support Fabrication, Installation and Inspection."
Within the areas examined, there were no items of noncompliance observed.
5.
Inst:amentation (Components and Systems I) Review of Quality Records The quality records for receipt inspection, material certificat ion, storage, handling, identification and installation were reviewed for the instrument compor.ents and systems listed in paragraph 4.
Receiving records were completed per FQCP 5.2.3,
" Receiving Inspection," and installation records were completed per FQCP 5.4..
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RII Rpt. No. 50-364/78-19 I-3 Within the areas examined, there were no items of noncompliance identified.
6.
Instrumentation (Cables and Terminations II) Observation of Work and Work Activities The inspector selected the eight instrumentation, cables li.tted below for inspection.
2VIV5001K 2VYV5022X 2V1V5002K 2VYV5027X 2V2V5001K 2VAIO114A 2V2V5002K 2VAIO115A Cable storage, handling, identification, issue control procedures and inspection procedures were inspected. The cable location, routing, separation, and protection between instrument component, process instrument cabinets and the main r.ontrol board were visually inspected. Cable tray identification, grounding, bonding, and loading were inspected. Cable terminations were verified visually using cable termination scheme drawings and cable lead identification tags. Cable termination records were checked for agreement with cable scheme drawings. Cable routing was checked using cable pull records. Cable pull records were generated per FQCP 5.4.3.1, " Cable Pulling," and cable te rmina tion records were generated per FQCP 5.4.3.1A, " Cable Terminations."
Within the areas inspected there were no items of anacompliance identified.
7.
Instrumentation (Cable and Terminations II) Review of Quality Records The quality records for receipt inspection, materials certification and installation were reviewed for the instrument cables listed in paragraph 6.
The cable pulling and termination records had been completed in accordance with FQCP 5.4.3.1 and FQCP 5.4.3.1A.
All cable records were traceable to the vendor certifications. Electrical QC inspector qualification records were reviewed for eight inspectors.
Within the areas examined there were no items of nonccmpliance identifie.
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RII Rpt. No. 50-364/78-19 I-4
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Licensee Identified Items (10CFR50.55(e))
(Open) Item 78-07-06, Unauthorized use of 3M type 433 aluminum tape.
The licensee has removed this tape from all except twelve cables which the licensee has evaluated as non-Class 1E cables.
This item will remain open pending further NRC investigation.
9.
Exit Interview The inspector met with the licensee ano constructor representatives identified in paragraph 1 at the conclusion of the inspection. The scope and findings of the inspection of instrument installation and quality records; instrument components and systems installation and quality records; and previously reported unresolved items, infractions and licensee identified items were discussed.
The inspector stated that no new unresolved items, noncompliances or deviations had been identified.