IR 05000395/1979012
| ML19259C457 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 04/27/1979 |
| From: | Burdette T, Herdt A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19259C454 | List: |
| References | |
| 50-395-79-12, NUDOCS 7906220101 | |
| Download: ML19259C457 (5) | |
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Report No. 50-395/79-12 Licensee: South Carolina Electric and Gas Company Post Office Box 764 Columbia, South Carolina 29218 Facility Name:
V. C. Summer Nuclear Station, Unit 1 Docket No. 50-395
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License No. CPPR-94 e
Inspection at Summer Site near Columbia, South Carolina and South Carolina Electric and Gas Company General Offices, Columbia, South Carolina
-/-J7-79 Inspector:
w T. E. Burde te Date Signed
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kN/-ff Approved by:
L A. R. Herdt, Section Chief, RC&ES Branch Date Signed
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SUMMARY Inspection on April 16-19, 1979 Areas Inspected This routine, unannounced inspection involved 27 inspector-hours in the areas of licensee action on previous inspection findings, IE bulletins and circulars, 10 CFR 50.55(e) items, construction activities, and pre-hearing testimony in the area of radiography of safety related welds.
Results
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Of the areas inspected, no apparent items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees
- J. F. Algar, Site Manager
- D. R. Moore, Senior QA Engineer
- A. A. Smith, Site QA Coordinator
- J. M. Woods, QC Manager
- T. A. McAlister, QA Specialist E. Evans, QA Specialist D. A. Nauman, QA and Security Manager M. C. Johnson, Vice' President, Special Services & Purchasing
- M. Eddins, General Welding Superintendent Other licensee employees contacted included construction craftsmen.
Other Organizations
- C. C. Wagoner, Daniel Construction Company
- W. L. West, Daniel Construction Company
- F. A. Bullard, Daniel Construction Company
- G. R. Curtis, Daniel Construction Company
- Attended exit interview.
2.
Exit Inte rview The inspection scope and findings were summarized on April 19, 1979 v'th those persons indicated in paragraph I above.
The inspector summarized the review results in regard to previous inspection findings, 10 CFR 50.55(e) items, IE bulletins and circulars.
3.
Licensee Action on Previous Ftn8ings (Closed) Unresolved Item (395/78-27-01): Revision of SCE&G Audit a.
Procedures.
The licensee has issued four new procedures to ref t et current practices in audits. Quality Assurance Procedures 18, 19, 20 and 21 have,been issued to describe the SCE&G audit program requirements. This item is closed.
b.
(Closed) Unresolved Item (395/78-27-04):
Review of Procedures and Audits of QA Manual. The licensee has issued a revision of the QA procedures.The QA manual audit is performed on an annual basis as part of the; internal audit program. The licensee has
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f-2-recently completed a QA manual audit and has scheduled the next QA manual audit as part of the internal audit program. This item is closed.
c.
(Closed) Unresolved Item (395/78-27-08): Revision of Organization Charts. The licensee has revised the QA plan and has changed the organization chart to reflect the position of records supervisor.
This item is closed.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Inspection Follow-Up Items (Closed) Inspector Follow-Up Item (395/78-27-02): QA Indoctrination Training. The licensee has issued Quality Assurance Procedure (QAP) 2 on SCE&G QA indoctrination training. QAP 2 resolves earlier Region II questions regarding SCE&G QA indoctrinition training. This item is closed.
6.
Independent Inspection Effort The inspector conducted a walk-through inspection of the reactor a.
and auxiliary buildings.
The inspector observed construction activities, construction progress and work practices in these buildings.
The inspector reviewed construction progress in regard to work on the baffle assemblies, reactor coolant pumps, containment tendons, and electrical installations. Major components for the baffle assemblies have been installed and welding and concrete pouring are being accomplished on baffle assemblies.
The vertical tendons have been post tensioned with plans underway to start the post tensioning of f.he dome tendons. The reactor coolant pumo internals and motors have been installed.
The licensee is working to install the low voltage electrical penetra-tions in the reactor building.
Training sessions are being conducted on penetration installations.
b.
The inspector held discussions with SCE&G management at d Daniel nnagement in regard to the constructor's (Daniel) respont tbilities and interfaces with SCE&G and the A/E (Gilbert). The inspector
reviewed the contract between SCE&G and Daniel to determine the extent of contract agreements in the construction area.
The inspector also reviewed the Daniel Corporate Organization Chart with the Daniel Regional QA Manager and Daniel Project QA Manager.
No items of noncompliance or deviations were identified.
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Follow-Up on Regional Requests One item brought out during pre-hearing board testimony concerning X-Raying of safety related welds was examined.
The inspector performed an inspection of welds at the 412 elevation in order to randomly select welds and determine if ra iographic film was d
available for the selected welds. The following
.1ds were selected for this review:
Isometric Field Weld No.
Report Date Film Read
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SE-CS-09 FW-7 R3823 12-19-78 SE-CS-84 FW-2 R3462 10-30-78
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R2102 4-25-78 SE-SI-17 FW-4 i SE-SI-16 FW-14R2 R4733 3-25-79 SE-ND-11 FW-l'
R 4687 3-22-79 SE-SI-37 FW-9 R4151 2-15-79 SE-WD-23 FW-1 R4234 2-2-79 SE-SI-16 FW-3 R3677 12-1-78 SE-RH-09 FW-6R1 R4071 1-22-79 The inspector determined that radiographic film was available for the selected welds and the radiographic film had been reviewed for accept-ance by radiographic film interpreters.
No items of noncompliance or deviations were identified.
8.
Licensee Identified Items (50.55(e))
(Closed) Item 395/78-05-01: Rockwell Valve Operator Qualifications.
The licensee reported to Region II in their letter of March 12, 1979 that surveillance was performed on the valve operators to confirm that
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all material upgrading measures had been accomplished. The licensee has completed all actions in regard to Rockwell valve operator qualifi-cations.
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This item is closed.
9.
Status of Inspection and Enforcement Bulletins (IEB's)
(Closed) 79-BU-04:
Incorrect Weights for Swing Check Valves Manufac-tured by Velan Engineering Corporation. The licensee has prepared and issued a letter in response to IEB 79-04. This letter dated April 11, 1979 reported that there are no 3", 4",
or 6" Velan check valves installed or scheduled to be installed in seismic category I piping systems at the Virgil C. Summer Nuclear Station.
This item is closed.
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10.
StatusofInspectionandEnforcementCirculars(IEC'sj The licensee has received, reviewed, evaluated, and is taking necessary actions on information contained in the following circulars:
a.
78-CI-19: Manual Override (Bypass) of Safety Actuation Signals.
b.
79-CI-04: Loose Locking Nut on Limitorque Valve Operators.
c.
79-CI-05: Moisture Leakage in Stranded Wire Conductors.
The inspector discussed the above circulars with the licensee
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