IR 05000395/1979002
| ML19270F842 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 02/22/1979 |
| From: | Bryant J, Hardwick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19270F835 | List: |
| References | |
| 50-395-79-02, 50-395-79-2, NUDOCS 7903270604 | |
| Download: ML19270F842 (4) | |
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Report No..
50-395/79-02 Licensee: South Carolina Electric and Gas Company Post Office Box 764
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Columbia, South Carolina 29218 Facility Name:
V. C. Summer Nuclear Station, Unit 1 Docket No.
50-395 License No.
CPPR-94 Inspection at V. C. Summer Site at Jenkinsville, South Carolina
'd 2 - #1 - D inspector:
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2. t R. J. Hardwick,-Jr.
Date Signed Approved by:
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./ /d 1 2-22-7J J.c4 Bryant, Section Chief, RCESB Date Signed SUMMARY Inspection conducted on January 22-25, 1979 Areas Inspected This routine, _;. announced inspection involved 24 inspector-hours on-site in the areas of electrical cable installation, terminations and records, licensee identified items, inspector follow-up items and cable storage areas and records.
Results Of the areas inspected, no apparent items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees
- D. A. Nauman, QA Manager
- J.
F. Algar, Site Manager
- A.
A. Smith, Site QA Coordinator
- E. Evans, QA Engineer D. Dawkins, QC Specialist M. A. Garrette, QC Supervisor Inspector C. Price, QC Supervisor
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on January 25, 1979 with those persons indicated in Paragraph 1, above.
Electrical cable installation and records and cable storage areas and records were discussed.
Insufficient cable slack to Class lE electrical equipment, item 395/79-02-01, and inplace storage and housekeeping, inspector follow-up item 395/78-30-02, were discussed in detail.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve noncompliance or deviations. New, unresolved items identified during this inspection are discussed in Paragraph 7.
5.
Licensee Identified items (50.55(e))
Prior to this inspection, the licensee identified an item which is reportable under 10 CFR 50.55(e).
The item reported and status is as follcws:
(0 pen) Item 79-02-01, Insufficient cable slack to Class IE electrical equipment. The licensee notified Region 11 on December 22, 1978 that i
insufficient cable slack to accommodate relative moti'on between cable terminations and cabling supports under worst case design basis seismic events might exist. Subsequently, an inspection program has identified
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-2-cables which do not meet the generic criteria established by the Architect / Engineer (A/E) for sufficient cable slack regardless of specific equipment location. The licensee has indicated that all cable terminations made prior to December 7, 1978 requiring seismic cable slack will be inspected and evaluated. A final report.has been submitted by the licensee in his letter of January 18, 1979. This item remains open pending NRC review of the licensee's final report.
6.
Independent Inspection Effort (0 pen) Inspector follow-up item 78-30-02, inplace storage and a.
housekeeping.
The current status and ongoing corrective action resulting from Corrective Action Requests (CAR) number 41 were examined. The inspector was informed that:
(1) An engineering section has been established to review and revise existing work procedures where necessary such that maintenance / storage requirements for individual components are clearly specified.
(2) A group of craftsmen f rom different craf t disciplines will be established to implement the storage and maintenance procedures.
b.
Cable Storage The inspector conducted a walk through inspection of the cable storage areas for compliance with Field Quality Control Procedure (FQCP) 3.2.0, " Storage, Handling and Issuing" The weekly inspection records for cable storage areas were examined for compliance with FQCP 7.1.1, " Cable Pulling".
Within the areas examined, there were no items of noncompliance identified.
7.
Electrical (Cables and Terminations II)-Observation of Work and Work Activities The inspector selected the following power and control cables for examination:
Power Cable Number Control Cable Number ESE 23B (125 VDC)
CCM 41B (125 VDC)
ESE 25B (125 VDC)
ESM 81A (125 VDC)
ESE 34A (125 VDC)
ESL 111B (125 VDC)
j ESC 3B (480 VAC)
ESL 151B (125 VDC)
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ESM 181A (7.2 KVAC)
ESL 152B (125 VDC)
ESM 182A (7.2 KVAC)
CCC 76B (120 VAC)
ESM 191A (7.2 KVAC)
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A-3-The methods for storage, handling, identification and control of issue, and control of non-conforming material were examined.
The routing of these cables was verified from the circuit breaker panel, termination cabinet, or motor control center to the cable trays.
Cable location, protection, physical separation, termination and non-destructive testing results were examined. Cable raceway identification, loading, grounding and bonding were reviewed.
QC installation inspection records for cable pulling and termination were examined for compliance with FQCP 7.1.1,
" Cable Pulling", and FQCP 7.1.2,
" Cable Terminations" The QC inspection of cable number ESC 3B had not been completed; therefore, its QC inspection records were not examined.
During the inspection of cable number ESL 151B termination, it was noted that one of the conductors had been incorrectly landed by the Reactor Start-up group af ter turnover f rom construction. Start-Up Field Report number D-210-188 was issued to document the problem. The inspector was informed that there is no QC inspection section in the Reactor Start-up group since the group is considered to be performing a quality function.
The group is subject to QA surveillance reviews. Additional examination of this area will be made on subsequent inspections.
This will be identified as Unresolved item 395/79-02-02, incorrect Cable Termination.
Within the areas examined, there were no items of noncompliance identified.
8.
Electrical (Cables and Terminations II)-Review of Quality Records The records for the cables listed in Paragraph 7 were examined.
The records were reviewed to ensure that the FSAR and QA Manual requirements for receiving inspection, vendor material certification, installation records including size, type of cable, location, routing, identification, protection of wireways, and terminations were completed according to procedures. Meggering and continuity checks of cables were conducted by an established procedure. Deficiency Notices (DN) 1640E, 2004E, 2008E, 2030E, and 2058E were selected to assure that the current status is identified, that they are legible, complete, retrievable, and that the corrective action has been identified.
Within the areas examined, there were no items of noncompliance identified.
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