IR 05000395/1982010
| ML20041C712 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 02/02/1982 |
| From: | Conlon T, Gibbons T, Ruff A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20041C709 | List: |
| References | |
| 50-395-82-10, NUDOCS 8203020494 | |
| Download: ML20041C712 (4) | |
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UNITED STATES
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E REGION 11
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101 MARIETTA ST., N.W., SUITE 3100 o,
ATLANTA, GEORGIA 30303 Report No. 50-395/82-10 Licensee: South Carolina Electric and Gas Co.
P. O. Box 764 Columbia, SC 29218 Facility Name:
V. C. Summer-Docket No. 50-395 License No. CPPR-94 Inspection at V. C. Summe site near Columbia, South Carolina 2-b9L Inspectors:
./t rM T. D. Gibbons Date Signed
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Date Signed
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Approved by NW+ Oz 2 52 - % -fk T. E. Conlon, Section Chier Date Signed Engineering Inspection Branch Engineering and Technical Inspection Division SUMMARY Inspection on January 12-15, 1982 Areas Inspected This routine, unannounced inspection involved 49 inspector-hours on site in the areas of electrical and instrumentation cables and termination work, work acti-vities and review of quality records and partial audit of the NRC construction
inspection program in the electrical area.
Results Of the areas inspected, no violations or deviations were identified.
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B203020494 820205 gDRADOCK 05000395 PDR
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O REPORT DETAILS 1.
Persons Contacted Licensee Employees
- 0. S. Bradham, Site Manager
- J. G. Connelly, Deputy Plant Manager
- S. R. Hunt, Quality Assurance
- S. J. Smith, Assistant Manager Maintenance Service
- H. I. Donnelly, ISEG Engineer D. Nauman, Q. A. Dept.
C. Tyler, QC Representative D. Lavigne, QA Surveillance Specialist T. McAlister, QA D. Dawkins, QC Representative NRC Resident Inspector
- J. L. Skolds
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on January 15, 1982 with those persons indicated in paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Audits A partial audit was performed in the electrical area of the NRC construc-tion inspection program.
This audit was to insure that items looked at during the construction phase and documented in the NRC Region II reports meet the program's criteria.
Within the areas examined no item of deviations were identified.
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6.
Electrical and Instrumentation (Cables and Termination II) - Observation of Work and Work Activities Field Change Requests (FCR's) B14459E, B12258E, R15010E, B13835E, B13907E and B14052E were examined to insure field work was accomplished. All FCR's were signed off by QC as being completed and plans were reviewed to insure l
that these FCR's were incorporated in the final drawings. Several of the as-built drawings in these areas were compared with the field installation.
Within the areas examined no violations or deviations were identified.
7.
Licensee Identified Items (LII)
a.
(Closed) LII 395/81-05-02 " Circuit Board Failures."
The licensee in their letter of January 4, 1982 states that followup engineering evaluation dispositioned this item as not reportable by 10 CFR 50.55(e)
criteria.
The inspector held discussions with responsible licensee representatives, and reviewed supporting documentation concerning this iten and agrees with the licensee's disposition. This item has been corrected.
b.
(Closed) LII 395/81-28-02, "Non Safety Solenoid on IE Bus."
The licensee in their letter of January 4, 1982 states that followup engineering evaluation dispositioned this item as not reportable by
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10 CFR 50.55(e) criteria.
The inspector held discussion with respon-sible licensee representatives, reviewed supporting documentation and observed representative samples of work concerning this item and agrees with the licensee's disposition. This item has been corrected.
8.
Review of As-Builts Plans The inspector selected five Class 1E cable tray and five Class 1E installa-
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tions for examination to assure that they were installed by the drawing in
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the areas of location, routing, supports, separation, loading and identi-fication.
The trays selected were 4328, 4349, 4350, 5134 and 4327.
The channels selected were XX4053A, XX4087A, XX4036K, XX4035M and XX40888.
The inspector selected five Field Change Requests (FCR) involving cable routing changes to assure that the routing identification, protection and separation comply to the design drawings. In each case the FCR information was incorporated on the cable pull card. The FCRs and the circuit selected are as follows:
CIRCUIT EFU-618B FCR - B12348G EFU-6188 B12188E CCC-157B B5778E CCC-157B B3245E Revision 1 N1J-12XB B12574E N1J-11XA B12574E w
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The inspector selected four circuits which have been changed by FCR to verify that the wiring has been changed as required. The circuit selected
were verified to assure that the termination sheets have been changed to i
incorporate the FCR. The wiring was examined to assure that it agreed with the termination sheets and the FCR. The FCR's and circuits selected were as
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follows:
CIRCUIT ACC2A FCR - B13917E ACC13B B13917 SWC322A B13375E AHW938 B12073E Within the areas examined there were no violations identified.
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