IR 05000395/1982017
| ML20050A352 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 03/05/1982 |
| From: | Conlon T, Conlon Te, Gibbons T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20050A345 | List: |
| References | |
| 50-395-82-17, NUDOCS 8204010173 | |
| Download: ML20050A352 (4) | |
Text
,
-
.
/
UNITED STATES o,y
NUCLEAR REGULATORY COMMISSION o
g a
REGION li
101 MARIETTA ST., N.W., SUITE 3100 e,%.
&
ATLANTA, GEORGIA 30303
Report No. 50-395/82-17 Licensee:
South Carolina Electric and Power Company Columbia, SC 29218-
-
Facility Name:
V. C. Summer Docket No. 50-395 License No. CPPR-94 Inspection at V. C.-Summer site near Columbia, SC t[ hu 3 ' S~ @ 7--
Inspector:
/
T. D. Gibbons Date Signed Approved by:& b c rd&
2 - S - ( 2.
T. E. Conlon, Section Chief Date Signed Engineering Inspection Branch Division of Engineering and Technical Programs SUMMARY
.
Inspection on February 9-12, 1982 Areas Inspected This routine, unannounced inspection involved 27 inspector-hours on site _in the areas of Audits, Licensee Identified Items, Review Of As-Builts, Instrumentation (Components and Systems I) - Review of Quality Records.
-Results Of the two areas inspected, no violations or deviations were identf fled.
-8204010173 820308 PDR ADOCK 05000395 G
pg
~
-
'
.
~
REPORT DETAILS 1.
Persons Contacted Licensee Employees
- J. G. Connelly, Deputy Plant Manager
- A. R. Koon, Jr., Technical Services Coordinator
- S. J. Smith, Assistant Manager, Maintenance Services NRC Resident Inspector
- J. C. Skolds
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on February 12, 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 An audit was performed on part of the electrical area of the NRC construction inspection program. This audit was to insure that items looked at during the constructior phase and documented in NRC Region II reports meet the program criteria.
Within the areas examined, no violations were identified.
o 6.
Review of As-Builts The inspector selected six electrical drawings for examination to assure that the as-built drawings information was included on the updated drawings.
The drawings selected were as follows:
B-208-032 Revisions 2, 3, and 4 B-208-037 Sheet E210, Revisions 8 and 9 B-208-037 Sheet 53, Revisions 1, 2, and 3 B-208-037 Sheet 54, Revisions 1 and 2 B-208-037 Sheet ES09, Revisions 6, 7, 8, 9,10, and 11 B-208-037 Sheet ES24, Revisions 1, 2, and 3
-
-
_
-
.
'
...
..
-
The inspector examinad five drawings involved in the instrumentation area to L
assure the as-built condition identified on a startup field report (SER) was incorporated. The drawings and field reports are identified as follows:
B-208-032 Sheet EF 34B, Revisions 7 and 8 SFR 5059
.
'
B-208-032 Sheet EF 35B, Revisions 5, 6, and 7 SFR 5059 E-210-201 Sheet 3, Revision 10 SFR 3684 E-210-203 Sheet 3, Revision 10 SFR 3684 W SK-8-2-79 SFR 2946 Within the areas examined, there were no violations identified.
t
,
7.
Licensee Identified Items a.
(Closed) Item 395/81-14-04, "ITE Speed Switches Failure" (10 CFR 50.55(e)).
The final report was submitted on January 13, 1982. The
,
report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representatives,
'
reviewed supporting documentation, and observed the work to verify that the corrective action identified in the report has been completed. The i
'
licensee has repaired the defective switch.
I
~
b.
(Closed) Item 395/81-20-03 and 395/81-23-02, "Rockbestos Twinax Cable
.i Problem", (10 CFR 50.55(e)).
The final report was submitted on
!
January 14, 1982. The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representatives and reviewed supporting documentation to verify that
,
the corrective action identified in the report has been completed. The licensee has removed all of the subject cable and is installing new qualified cable.
!
r c.
(Closed) Item 395/80-37-07 and 395/81-04-05, " Separation of Class IE CIRCUITS (10 CFR 50.55(e)).
The final report was submitted on January 16, 1981 and amended on January 14, 1982. The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representatives, reviewed L
supporting documentation and. observed representative samples of work to
,
verify that the corrective actions identified in the report have been completed. The licensee has installed dividers in the trays which were affected; i
d.
~(0 pen) Item 395/79-30-04, "ASCO Solenoid Valve Viton Installation" (10
'
CFR 50.55(e)).
The final report was submitted on October 24, 1979.
The report has been reviewed and determined to be acceptable.
The inspector held discussions with responsible licensee representatives,
. reviewed supporting documentation, and observed representative samples
.of. work to verify that the corrective actions identified in the report have-~been completed.
This matter remains open pending completion of
the work. The licensee is replacing all viton rubber parts used.in the sol eno t(1s.
?
-_. _...
-
.-
_, _ _ -.
,,
.
..
8.
Instrumentation (Components and Systems I) - Review of Quality Records The inspector selected two audits for examination to assure that the deficiencies identified by the audit were correct and documented.
The corrective actions included steps necessary to preclude recurrence of the deficiencies.
The audits selected were 107932 dated October 1, 1979 and 11-4-5 dated October 25, 1979.
Within the areas examined there were no violations identified.
e
-
. - _