IR 05000387/1980029
| ML17138B641 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 10/30/1980 |
| From: | Ebneter S, Paolino R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17138B642 | List: |
| References | |
| 50-387-80-29, 50-388-80-17, NUDOCS 8012190717 | |
| Download: ML17138B641 (9) | |
Text
Report No.
Docket No.
License No.
Licensee:
U.S.
NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
- Region I 50-387/80-29
~80-888 80-11 50-387 50-388 CPPR-101 CPPR-102 Pr i.ority Penns lvariia Power and Li ht Com an Category B
2 North Street Allentown, Pennsylvania 18101 Facility Name:;
Susquehanna Steam Electric Station, Units 1 and
Inspection at:
Berwick, Pennsylvania Inspection conducte ctober 14-17, 1980 Inspectors:
ao >no, eac or nspec or date signed date signed Approved by:
.
E neter, Chief, Engineering Support..
Section 2,
RCSES date signed date signed Ins ection Summar Combined Ins ection of Units 1 and 2 on October 14-17, 1980 Combined Re ort Nos.
50-387 80-29 and 50-388/80-17
~81 td:
0 1, dy 111y1 P
by
1b dd P
tor of licensee work activities and documentation pertaining to the installation of safety related electrical cables; review of previously identified unresolved items; facility inspection and discussions with craft personnel.
The inspection involved 24 inspection-hours on site by one regional based inspector.
Results:
No items of noncompliance or deviations were identified.
Region I Form 12 (Rev. April 77)
8 0 1 8 189 6 TIV
DETAILS Persons Contacted Penns lvania Power and Li ht Com an P. Capotosto, Site QAE
- N. W. Curtis, V.P. - Project Director
- S. Denson, Project Construction Manager R. Dourte, Site QAE
- R.
H. Featenby, Assistant Project Director'F.
S.
Gruscauage, Project Engineer. - Construction
- P. Kyner, Resident NQAE R. Prego, Site QAE
- R. J. Shovlin, Assistant Project Director Bechtel Power Cor oration
- A. Bisesti, Assistant Project Manager T. Butera, QCE J.
Dahnert, Lead QCE - Receiving
- M. Drucker,- Lead QAE 0. Drumbeller, QCE F. Gatusky, Foreman - Cable Shop L. George, QCE R. Henry, ISG S; Hilditch, Senior QCE C. Jaffee, ISG L. Kaminski, QCE
- K. G. Stout, Project Field QCE J.
Waddington, Assistant QCE J. Winters, Electrician U.S.
Nuclear Re ulator Commission
- G.
G.
Rhoads, Resident Inspector
- Denotes personnel present at exit interview.
Facilit Tour The inspector observed work acti vities in progress, compl eted work and plant status in several areas of the plant during a general inspection of units I and 2.
The inspector examined work items for obvious defects or
'oncompliance with NRC requirements or licensee cormitments.
Particular note was taken regarding the presence of quality control inspectors and indications of quality control activities through visual evidence such as inspection records, material identifications, nonconformance and accept-ance tags.
In addition, the inspector interviewed craft and supervisory personnel encountered in the work areas.
No items of noncompliance were identified.
3.
Status of Previousl Identified Items a.
Closed Unresolved Item 50-387 80-06-05 and 50-388/80-04-05 Pertaining to the use of the Franklin Institute Test Report No.
FC-4033-3 for qualification of Class If electrical cable splices in a LOCA environment.
The inspector reviewed vendor documentation certifying minimum fabrication requirements used in preparing test specimens for the qualification test.
This item is resolved.
b.
Closed Unresolved Item 50-388/80-04-04 Pertaining to the electrical conduit installation in which the accu-mulated bend radius exceeds the 4-90 degree bends allowed between cable pull points.
The inspector reviewed the engineering analysis and justification for use
"as is".
(NCR-5657)
The inspector found the response to be acceptable.
This item is resolved.
c.
Closed Unresolved Item 50-387 80-21-01 d.
Pertaining to the installation and use of an uninsulated throat reducer bushing.
The inspector reviewed licensee Field Change Request E-3435 and found the response acceptable.
This item is resolved.
0 en Licensee Identified Item 50-387 79-00-16 and 50-388/'49-00-16 Pertaining to AIM cable deformities 'he licensee i's in the process of authorizing LOCA qualification testing for sample cables contain-ing one or more of the identified deformities.
Testing is expected to start in December,.
1980 with the final report on results scheduled for March 1, 1981.
This item remains ope e.
0 en) Unresolved Item 50-387 78-03-06 and 50-388 78-20-02 Pertaining to the qualification tests performed'y -Westinghouse
.',to
'etermine extent'f surface, cracks in the penetration potting seal.
The licensee"is in the process of authorizing a complete retesting of electrical penetrations.
These tests are expected to start December 1980 with the final report on results scheduled for com-pletion in March 1, 1980.
This item remains open.
4.
Electrical Cables and Terminations
- Work Observations The inspector observed work performance, partially completed work and completed work, as appropriate, relative to the cables selected below, including terminations and related equipment to determine whether the requirements of applicable specifications, work procedures and inspection procedures are being accomplished in accordance with NRC requirements and licensee commitments.
Areas inspected include cable storage, handling, identification, use of specified materials, installation routing, physical protection, separation and terminations.
Items examined for this determination include:
Cable No.
EK1V2540D from 1821721 to FSL1763DA per drawing no.
E-192 revision
Cable No.
EKlg3039D from 18217032 to HVE111F016A per drawing no.
E-153 revision 17-C Cable No.
EK1V2540C from 18217021 to 1C681 per drawing E-192 revision 19-C Cable No.
EKlg3062G from 1B217032 to 1B236022 per drawing E-153 revision 19-C Cable Reel Nos.
1-L02-102, 1-L02-108,. 1-L03-43, 1-L03-45 and 1-L07-66 guality Control Instructions - gCI 8856/E-4.0 Field Procedure
- FP-E-5 revision 3 and
Specification E-59 revision 6, 7 and
Cable pull card routing schedule and check-off sheet No items of. noncompliance were identifie.
Electrical Cables and Terminations
-
ualit Record Review The inspector examined quality related records relative to electric cables, terminations and related equipment to determine whether these records reflect work accomplishments consistent with NRC requirements and licensee commitments.
Areas examined include receipt inspection, material certifi-cation, installation records, testing and nonconformances.
Items examined for this determination include:
Purchase Order No. E-130A Material Receiving Records (MRR) Nos. 85525-1, 86479-1, 87615-1 Cable Specification E-130A revision
Cable Flame Test Report Nos.
129, 138 and 148 Certified Cable Test Reports (physical/electrical)
Nos. 367-78, 424-78 and 428-78 Continuity Test Repor t No. I/R-5240 per Specification 7675 revision
and I/R-3458 per Specification 8037 Cable pull records for Cable Nos.
AF2A0405A,, AF1Q0801A, DF2A0408A, EK1Q3077C, EK1Q3077D, EK1Q3026G, EK1Q3039D, EK1Q3039C, EK1Q1614D, EK1V2540J, EK1V2540G, EK1V2540C, EK1V2540D, EK1V2540E, EK1Q0611C EKlQ0611D, EK1Q0612D, EKlQ0612C, EP1Q3041A, EPlQ3039A, EP1S1602A, EP1B0501C, EP1B0501C, EP1Q1314A Crimping Tool (CT) Nos.
950, 1085, 1088, 1219, 1257, 1266, 1342, 3.348, 1382.and 1387 Cable Scheme Drawing Nos.
E-24-1, E-156-1, E-181-5, E-192-8 Field Procedure No.
FP-E-8 revision
Specification No.
E-49 and E-59 Connection Diagram Nos. SE-24-01, SE-156-0, SE-181-5 and SE-379-11 Final Inspection Record for Cable termination per QCI 8856/E-5-0 The records are current, legible, complete and readily retrievable.
Nonconformance are adequately described in these records and include the status of corrective action or resolution.
No items of noncompliance were identifie.
Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items or items of noncompliance.
Previously identified unresolved items are discussed in Details, Paragraph 3.
7.
Exit Interview The inspector met with licensee and construction representatives (denoted in Details, Paragraph 1) at the conclusion of the inspection on October 17, 1980.
The inspector summarized the purpose and scope of the inspection and identified the inspection findings.