IR 05000395/1979009
| ML19289E797 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 04/04/1979 |
| From: | Bryant J, Gibbons T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19289E784 | List: |
| References | |
| 50-395-79-09, 50-395-79-9, NUDOCS 7905290117 | |
| Download: ML19289E797 (5) | |
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UNITED STATES
- 8 REGug NUCLEAR REGULATORY COMMISSION
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REGION 11
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ATLANTA, GEORGIA 30303 49.....,o Report No.
50-395/79-9 Licensee:
South Carolina Electrit and Gas Company P. O. Box 764 Columbia, South Carolina 29218 Facility Name:
V. C. Summer Nuclear Plant Unit 1 Docket No.
50-395 License No.
CPPR-94 Inspection at Summer site near Jenkinsville, South Carolina
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V / '1 Inspector:
T.'D.
Gibb6ns Date Signed Accompanying Personnel:
N. Merriweather (Training)
Approved by:.( k c,.on!,
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.m J. C. Bryant I Date Signed s
SUMMARY Inspection on March 20-23, 1979 Areas Inspected This routine unannounced inspection involved 28 inspector-hours onsite in the areas of instrumentation QA implementing procedures, work and work activities, quality records; electrical cable and terminations work and work activities and quality records.
Results Of the areas inspected, no apparent items of noncompliance or deviations were identified.
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b DETAILS 1.
Persons Contacted Licensee Employees
- E. Evans, QA Supervisor
- A. A. Smith, Senior QA Coordinator
- D. Moore, Senior QA Engineer
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on March 23, 1979 with those persons indicated in Paragraph 1 above.
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.
A new unresolved item identified during this inspection is discussed in paragraph 5.
5.
Independent Inspection Effort The inspector conducted a walk through inspection examining electrical equipment including the speed switches for control of the component cooling pump motors.
During this inspection the inspector noted that raceways were being used as ladders, walkways and scaffolding.
It was noted that there is no procedural requirement to prevent this misuse of raceways. The inspector has identified this is an unresolved item shich will be identified as 79-09-02: Protection of raceways.
There were no items of noncompliance identified.
6.
Instrumentation (Components and Systems) Review of Quality Assurance Implementing Procedures The inspector reviewed the procedures listed below to assure that the FSAR and QAM requirements are incorporated.
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South Carolina Electric and Gas Company:
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FQCP 3.1.0, "P.eceiving Inspection", Revision 15 dated 2/12/79 FQCP 3.3.0, " Identification and Status Control", Revision 10 datcd 5/16/78 FQCP 2.1.2, "QC Personnel - Training and qualification," Revision 6 dated 2/14/78 FQCP 2.1.4, "Nonconformance Control and Procedure", Revision 20 dated 2/5/79 FQCP 3.2.0, " Storage, Handling and Issue", Revision 14 dated 2/12/79 SUMC-4-1, " Instrumentation and Controls Testing", Revision 0 dated 5/23/78 b.
Daniel Construction Company QCP-VII-09, " Pipe Installation Inspection", Revision 7 dated 2/22/79 QCP-VII-19, " Identification and Status Control" Revision 5 dated 9/6/78 WP-VII-09, " Piping Insta11atico", Revision 8 dated 2/9/79 c.
Gilbert Associates Incorporated SP-216-044b?-000, " Specification Instrument and Controls Installation", Revision 8 dated 12/11/78 and Field Change Requests A97, A127, A138 and A148 The above procedures were examined in the areas of identification, nonconformance control, receiving inspection, handling, storage, storage inspection, source documentation, work procedure, separa-tion, protection, special installation instructions, qualification and training, calibration and review, control, storage, and trans-mittal of records.
No items of noncompliance identified.
7.
Instrumentation (Components and Systems I) Observation of Work and Work Activities The inspectors selected two flow switches IFS 7100B and one flow transmitter IFT7044 which are normal plant control instruments. These instruments 204/
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-3-were examined to assure that the requirements of FQCP 3.1.0, 3.3.0 and QCP-VII-09 were being complied with in the areas of location, mounting and inspection.
No items of noncompliance were identified.
8.
Instrumentation (Components and Systems) Review of Quality Records The inspector selected the instruments identified in paragraph 7 for a examination to assure that the requirements of procedures FQCP 3.1.0, 3.2.0, 3.3.0, and QCP-VII-09 were being complied with in the areas of receipt inspection, certificates of compliance and test reports, seismic qualification, storage inspection, handling, identification, installation, anchoring, and final inspection of testing, welding and materials.
No items of noncompliance were identified.
9.
Electrical (Cable and Terminations I) Observation of Work and Work Activities The inspector selected 12 cables listed as follows:
CCM17A, CCM12A, CCC56B, CCW22B, AHC77B, AHC116B, AHC67B, ESW179, ESL-162A, ESL351A, RHC6A and RHC102A. The cables were inspected to assure that the requirements of FQCP 7.1.1, " Cable Pulling", RQCP 7.1.2, " Cable Termination", were being complied with in the areas of storage, handling, identification, issue, nonconformance control, use of specified material, traceability, inspection, drawing / procedure control, location routing, protection, grounding / bonding of raceway supports, raceway identification, cable pulling, raceway loading and cable termination.
The inspector identified an inspector followup item which is identified as 79-09-01.
The QC inspectors have identified separation conflicts and submitted NCN's. The AE has requested that NCN s not be used.
The AE requested a punchlist but there is no formal system of documenting these items.
The licensee is developing a method for formally docu-menting the problem for engineering review.
No items of noncompliance were identified.
10.
Electrical (Cable and Terminations I) Review of Quality Records The inspector selected the cables identified in paragraph 9 for a quality records review to assure that the requirements of FQCP 7.1.1, 7.1.2, 3.1.0, 3.3.0 and 2.1.4 are complied with in the areas of receipt inspection, material certification, vendor certified test reports, certificates of compliance, location, routing, bend radius, raceway identification, pulling tension, terminations and raceway supports.
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-4-The following nonconformances and design change notices were selected NCN's 650E, 633E, 632E, 606E, 581E, 560E, DCN 1800E and for review:
DCN 1776E. The reports were examined to assure that they were current, complete, reviewed, and that corrective action had been taken and documented.
1-193, 1-191, and 3-120 were selected for QA surveillance reports examination to assure that the required audits were performed ar.4 that Correc-the deficiencies identified were corrected in a timely manner.
tive actions contained nonrecurrence actions.
No items of noncompliance were identified.
Electrical (Cables and Terminations II) Observation of Work and Work 11.
Activities The inspector selected the following nine cables for examination:
EFM24B, ESL402B, ESL401A, ESL397B, CCC55B, ESL352A, CSC273A, CSC182A, and ESL351A. The cables were inspected to assure that the requirements of FQCP 7.1.1 and FQCP 7.1.2 were being complied with in the areas of storage, handling, identification, issue, nonconformance control, use of specified material, traceability, inspections, drawing / procedure control, routing, protection, grounding / bonding of raceway, raceway identification, cable pulling, raceway loading, and cable terminations.
The inspector reviewed the processing of deficiency notices to assure that the nonconformance procedure was being followed.
No items of noncompliance were identified.
Electrical (Cablea and Terminations II) Review of Quality Records 12.
The inspector selected the cables identified in paragraph 11 for a quality records review to assure that the requirements of FQCP 7.1.1, 7.1.2, 3.1.0, 3.3.0 and 2.1.4 are complied with in the areas of receipt inspection, material and test certification, certificates of compliance, location, routing, bend radus, raceway identification, pulling tensions, terminations and raceway supports.
DN's
.The following six deficiency notices were selected for review:
1747E, 1746M, 1744E, 1745M, 1734E and 1728E. The reports were examined corrective to assure that they were current, complete, reviewed and that action had been taken and documented.
No items of noncompliance were identified.
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