IR 05000367/1979004
| ML19260C302 | |
| Person / Time | |
|---|---|
| Site: | Bailly |
| Issue date: | 11/07/1979 |
| From: | Jablonski F, Knop R, Phillips H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19260C300 | List: |
| References | |
| 50-367-79-04, 50-367-79-4, NUDOCS 7912260169 | |
| Download: ML19260C302 (3) | |
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U.S. NUCLEAR REGULATORY COMMISSION
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OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-367/79-04 Docket No. 50-367 License No. CPPR-104 Licensee:
Northern Indiana Public Service Company 5256 Hohman Avenue Hammond, IN 46325 Facility Name:
Bailly Nuclear Generating Station Inspection At:
Bailly Site, Porter, IN Inspection Conducted: October 15, 1979 Gb-Lc,t 5 k
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F.M.(Jablonski
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H. S. Phillipi
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Approved By:
R. C. Knop, Chidf Projects Section 1 Inspection Summary Inspection on October 15, 1979 (Report No. 50-367/79-04)
Areas Inspected:
Project Turnover Inspection; Plant Tour. This inspection involved a total of 10 inspector-hours on site by two NRC inspectors.
Results: No items of noncompliance were identified.
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DETAILS
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s Persons Contacted Principal Licensee Employees
- R. J. Bohn, Manager, Nuclear Staff C. A. Carlisie, General QA Engineer C. F. Braun Company D. K. Maxwell, Site QC Supervisor
- Denotes those present at the exit interview.
Licensee Action on Previous Inspection Findings (Closed) Unresolved Matter (367/78-07-02):
The nuclear staff manual has been revised to include procedures for preparation, review and distribution of safety related documents.
(Closed) Noncompliance (367/78-02-06 and 367/78-02-07):
In report 50-367/
79-01 these matters were reported erroneously as being open.
Item 367/78-02-07 was closed in report 50-367/78-07; item 367/78-02-06 should have been included and closed with items 367/78-02-03 and 367/78-02-07 in report 50-367/78-07.
Relative to item 367/78-02-06, weldments on recirculation piping were inspected at site during receipt.
Nonconformance report No. 222 documents the deficiencies noted.
This matter is now included as part of a NIPSCO controlled system.
(Closed) Unresolved Item (367/78-02-09): Revision to NIPSCO, C. F. Braun and Thatcher QA programs and/or procedures indicated compliance with NIPSCO's recent commitments to incorporate current Regulatory Guides and ANSI standards.
Functional or Program Areas Inspected 1.
Quality Assurance Program Discussiens The inspectors discussed the following subjects with Messrs. Carlisle and Bohn:
QA Goals Common to the NRC and NIPSCO
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Quality History 1978-1979
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Open Items
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Pile driving, licensing and involvement of the U. S. Army Corps
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of Engineers (h 3)h-2-
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Expiration of Construction Permit CPPR-104 on September 1, 1979.
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Subsequent to the discussion, the inspector determined the CP was automatically extended because request for extension was made 30 days prior to expiration.
(RE letter dated February 6, 1979 NIPSCO to NRC) The CP will remain in effect until NRC acts, i.e.
grants or denies the request.
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Site Tour The inspectors observed varicus areas of the excavation where pile driving had been accomplished including test piles. The main purpose was for Mr. Jablonski to gain information and obsers_ the status of construction.
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Entrance / Exit Meeting The main purpose of this inspection was to transfer NRC site project responsibilities from Mr. H. S. Phillips to Mr. F. J. Jablonski who became the new project inspector on August 1, 1979.
The licensee was requested to direct all correspondence, deficiency and unusual occurrence reports ar.d similar items to him.
Region III has a new telephone number: 312 932-2500.
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