IR 05000440/1979009
| ML19210E446 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 10/18/1979 |
| From: | Hayes D, Julie Hughes NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19210E439 | List: |
| References | |
| 50-440-79-09, 50-440-79-9, 50-441-79-09, 50-441-79-9, NUDOCS 7912050052 | |
| Download: ML19210E446 (4) | |
Text
{{#Wiki_filter:* . U.S. NUCLEAR REGULATORY C0& FISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-440/79-09; 50-441/79-09 Docket No. 50-440; 50-441 License No. CPPR-148; CPPR-149 s Llcensee: The Cleveland Electric Illuminating Company Post Office Box 5000 Cleveland, OH 44101 Facility Name: Perry Nuclear Power Plant, Units 1 and 2 Inspection At: Perry Site, Perry, OH Inspection Conducted: October 2-5, 1979 // [[ ' Inspector: . Hu s ' / use Approved By: D. W. Hayes, Chief /f F ~/9 Engineering Support Section 1 / / Inspection Summary Inspection on October 2-5, 1979 (Report No. 50-440/79-09: 50-441/79-09) Areas Inspected: Installation and records for Class IE switchgear. The inspection involved a total of 19 inspector-hours onsite by one NRC inspector.
Resuly: No items of noncompliance were identified.
1500 263 . 79120500 9 '
. . DETAILS Persons Contacted Principal Licensee Employees _ _
- G. W. Groscup, Manager, Nuclear Engineering Department
- M. L. Edelman, Manager, Nuclear QA Department
,
- A. L. Kaplar, GSE, Nuclear Construction
- B. D. Walruth, PQE Supervisor
- P. P. Martin, GSE, Program Quality Section
- W. J. Kacer, CQS General Supervisor Engineer
- S. P. Tulk, Lead Electrical Quality Engineer
- T. J. Thompson, Electrical Quality Engineer Other Personnel
- D. A. Fitzpatrick, Site Construction Manager (KEI)
- T. J. Arney, Quality Assurance Program Manager (GAI)
- R. L. Vondrasek, CQE Supervisor (GAI)
- P. L. Gibson, Quality Control Supervisor (KEI)
R. Ross, Ernst-Comstock Quality Control Supervisor R. S. Love, Ernst-Comstock Quality Control Supervisor The inspector also contacted other licersee and contractor employees including members of the quality, technical and engineering staffs.
- Denotes those who attended the exit interview.
Functional Areas Inspected Installation of Class 1E Switchaear - Observation of Work Activities 1.
, The RIII inspector observed partially completed installation of a.
Motor Control Centers (MCC) located in the Control Complex Building. The following was observed: (1) Welding of the MCC's to the embedments.
(2) Installation and layout drawings in use were current
revisions.
(3) The weldor's qualification was current.
(4) The completti fillet welds conformed to requirements.
b.
The RIII inspector observed partially completed installation of the Power Generation Control Complex (PGCC) termination cabinets located in the control room. The following was observed: 1500 264-2- . e
. . (1) Installation and layout drawings in use were current revisions.
The completed Nelson studs were installed to proccdure (2) requirements.
No items of noncompliance were identified.
2.
Class IE Switchaear Quality Records , , _ _ _ The RIII inspector reviewed Ernst-Comstock (E-C) installation checklist QA section 4.3.4 for the aforementioned switchgear.
a.
Checklists were not completed or signed off by the E-C QC inspector as work was not fully completed.
The RIII reviewed QA documentation packages for the MCC switchgear b.
and noted the following: All of the safety-related MCC's which have been installed for Units 1 and 2 have not been identified as " conditional released" as required by CEI procedure CQSP 1502 paragraph 5.2.2; this procedure requires conditional released items, to be clearly ' identified as such. The inspector observed that the licensee had previously identified this unsatisf actory condition and This matter will be reviewed corrective action was being taken.(440/79-09-01; 441/79-09-01) during a subsequent inspection.
No items of noncompliance were identified.
3.
Other Areas Inspected it was observed that During the inspector's tour of the plant, several cable trays and hangers were touching other components, a.
The inspector asked the ventilation ducts, drain lines, etc.
licensee if there is a definitive acceptance criteria for seismic clearance, including interaction with other items.
This matter is unresolved pending receipt and review of the requested information.
(440/79-09-02; 441/79-09-02) The inspector observed that cable trays of different divisions b.
(yellow and blue) were installed on the same s.eismic hanger support (yellow cable tray Nos. A2506, A3010,l 4056; blue cable A tray Nos. B3705 and B4202) located at the 574 elevation in the The inspector could not determine if control complex building.
The licensee the installation meets the L:agle failure criteria.
informed the RIII inspector that they would have their Architect At this time, cables are not Engineer clarify this matter.
This matter is being placed/ pulled into the cable trays.
considered unresolved.
(440/79-09-03; 441/79-09-03)
- l-3-
.
,- , - No items of noncompliance were identified.
Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items, items of noncompli-Unresolved items disclosed during the inspection ance, or deviations.
are discussed in Paragraphs 3.a and 3.b.
, Exit. Interview - -- The inspector met with site staff representatives (denoted under Persons The Contacted) at the conclusion of the inspection an October 5, 1979. The inspector summarized the purpose and findings of the inspection.
licensee acknowledged the findings reported herein.
. 1500 266 . -4- }}