IR 05000400/1979016
| ML18116A063 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 09/05/1979 |
| From: | Conlon T, Lenahan J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18116A061 | List: |
| References | |
| 50-400-79-16, 50-401-79-16, 50-403-79-15, NUDOCS 7910220538 | |
| Download: ML18116A063 (5) | |
Text
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UNITEDSTATES NUCLEAR REGULATORYCOMMISSION
REGION II
101 MARIETTAST., N.W., SUITE 3100 ATLANTA,GEORGIA 30303 Report Nos. 50-400/79-16, 50-.401/79-16, 50-402/79-15, and 50-403/79-15 Licensee:
Carolina Power and Light Company 411 Fayetteville Street Raleigh, North Carolina 27602 Facility Name:
Shearon Harris Docket Nos. 50-400, 50-401, 50-402, and 50-403 License Nos.
CPPR-158, CPPR-159, CPPR-160, and CPPR-161 Inspection at Shearon Harris Site near Raleigh,'orth Carolina Inspector:
J. J.
Date Signed Accompanying Personnel:
T. E. Conlon 0. Thompson (NRR, August 13 and 14 only)
G. R. Baer (Consultant to NRR, August 13 only)
Approved by~
T. E.
onion, Section hief, RCES Branch SUMMARY Inspection on August 13-15, 1979
Date Signed Areas Inspected This routine, announced inspection involved 38 inspector-hours onsite in the areas of lakes and dams work activities and quality records, soils and concrete laboratories, concrete batch plant, construction status, and results of testfill performed on main dam rockfill.
Results Of the areas inspected, no apparent items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees R.
M. Parsons, Site Manager G. L. 'Forehand, Principal QA Specialist A. M. Iucas, Resident Engineer J. F. Nevill, Senior Engineer-Civil W. 0. Pridgen, Civil Engineer R. Marlar, Civil Engineer R.
G. Black, Licensing Engineer A. Fuller, Civil Engineer Other Organizations K. Chung, Soils Engineer, EBASCO M. Pavone, Soils Engineer, EBASCO J. Ehasz, Soils Engineer, EBASCO E. Hedgecock, Soils Engineer, EBASCO W. Cagle, Engineering Tech, Soils, Law Engineering 2.
Exit Interview The inspection scope and findings were summarized by Region II Inspector R. D. Bradley on August 16, 1979.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Independent Inspection Effort The inspector examined the following areas:
a.
Construction status b.
Concrete batch plant c.
Reinforcing steel laydown area
d.
Soils and concrete laboratories and laboratory equipment calibration program No deviations or items of noncompliance were identified.
Lakes, Dams and Canals - Observation of Work and Work Activities - Units 1, 2, 3, and
The inspector observed compaction of impervious filland fine filter material adjacent to the conduit in the main dam, spillway excavation in the main dam, and examined the main dam rockfill test fillsections and emergency cooling water intake canal fill. Acceptance criteria examined by the inspector were:
a.
PSAR, Appendix 2E b.
SER, Section 2.7 c.
EBASCO Specification CAR-SH-CH-4, "Embankments and Dams, Dikes and Channels" d.
Procedure TP-08, "Soil Control Program-Class I Dams, Fill and Backfill" Observation of the test fillsections for the main dam rockfill zones included a review of a report on the rockfill test sections discussing construction procedures and field and laboratory test results; and a con-ference with the licensee's representatives, the NRR representative and the NRR consultant 'concerning additional construction and testing requirements for the main dam rockfill.
The licensee will submit'a letter to NRC out-lining the additional requirements for the rockfill zone and will revise construction procedures and specifications to include the additional re-quirements prior to starting placement of the main dam rock fill.
The licensee, in a letter dated August 2, 1979, to NRC Region II, requested concurrence of the acceptability of the emergency cooling water canal fill material placed without moisture control and release for continued con-struction of the canal.
(Licensee was cited for failure to control moisture content of safety related fills in Infraction 400/401/79-07-02 and 402/403/79-06-02 and Deviation 400/401/79-07-01 and 402/403/79-06-01).
The inspector examined the canal fill, reviewed results of laboratory tests
.
which had been performed on materials placed without moisture control, and discussed acceptability of the inplace fillwith the NRR representative and licensee's representatives.
Subsequent to the inspection, on August 22, 1979, in a phone conversation with NRC Region II and NRR rpresentatives, the licensee agreed to perform additional testing on the inplace filland to revise specification CAR-SH-CH-4 to specify moisture control for some types of canal fill
materials prior to resuming work in this area.
The acceptability of inplace materials will be determined from the additional test results.
No deviations or items of noncompliance were identified.
7.
Lakes, Dams and Canals - Review of equality Records - Units 1, 2, 3, and
The inspector examined the following records relating to lakes, dams, and canals:
a.
West Auxiliary Dam field inspection reports for months of June and July, 1979 b.
Results of compaction and inplace density tests performed on impervious fillplaced in West Auxiliary Dam and Separating Dike c.
Training records of 7 soils gC inspectors.
Acceptance Criteria examined by. the inspector are those procedures listed in paragraph 6.
No deviations or items of noncompliance were identified.