IR 05000440/1980027
| ML19341A937 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 12/17/1980 |
| From: | Julie Hughes, Williams C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19341A934 | List: |
| References | |
| 50-440-80-27, 50-441-80-25, NUDOCS 8101290491 | |
| Download: ML19341A937 (3) | |
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U.S. NUCLEAR REGULATORY COMMISSION
OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report Nos. 50-140/80-27; 50-441/80-25 Jocket Nos. 50-440; 50-441 License Nos. CPPR-148; CPPR-149 Licensee:
Cleveland Electric Illuminating Company P. O. Box 5000 Cleveland, 011 44101 Facility Name:
Perry Nuclear Power Plant, Uni +s 1 and 2 Inspection at-Perry Site, Perry, Oli Inspection C nau,l lgted: November 1 -30, 1980 fv /tiu' ies'(4
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Inspector:
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Approved y:
C. C. Williams, Chief
/> / / r / /v Projects Section 2 Inspection Summary Inspections on November 3, 8,
10, 15, 21, and 28, 1980 (Report No. 50-440/80-27:
50-441/80-25)
Areas Inspected: Routine inspection by the IE Regional Resident Inspector (RI)
of saf'ety related construction activities, including containment spray system piping, reactor recirculation system piping and IIVAC duct.
This inspection involved 42 inspection hours by one NRC inspector.
Results: No items of noncompliance or deviations were identified.
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DETAILS
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Persons Contacted Principal Licensee Employees M. Fdelman, Manager, Nuclear QA Department W. Kacer, General Supervising Engineer, CQS Other Pe_rsonnel G. Parker, CQS Mechanical Quality Engineer (GAI)
R. Matthys, CQS Quality Engineer (GAI)
The inspector also contacted and interviewed other licensee and contractor personnel during this reporting period.
Functional or Program Areas Inspected 1.
Plant Tours, Units 1 and 2
One or more plant areas were toured several times during this re-porting period to observe general cons >.uction practices.
No items of noncompliance or deviations were identified, f
2.
Reactor Coolant Pressure Boundary Piping - Observation of Welding Activities - Unit 1 a.
The inspector observed partially completed welds of the Re-actor Recirculation System Weld Nos. B33-1-A6, B33-1-A7 and B33-1-A10.
It was determined that (1) work was conducted in accordance with traveller; (2) proper welding materials were used; (3) welding procedure requirements were met; (4) work area was free of weld rod stubs; and (5) physical appearance was acceptabic.
b.
The following welds have been inspected by the contractor; B33-1-A6, B33-1-A7, B33-1-A4, B33-1-A10, B33-1-B4 and B33-1-B7 with the exception of a final RT examination, c.
The inspector observed the weld surface preparation for In Service Inspection Examination (Section XI) and found them to be in ac-cordance with Engineering Change Notice 5593-38-93 dated November 13, 1980.
No items of noncompliance or deviations were identified.
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Observation of Safety Related Piping Activities - Unit 1 The inspector observed fabricated spool piece nos. 1-E15-24 and 1-E15-25 being aligned for fit up on the containment spray system and determined that activities were in accordance with pro-cedures and drawings.
No items of noncompliance or deviations were identified.
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Observation of ilVAC Welding Activities - Units 1 C2 i
During this reporting period, the inspector observed the com-a.
pleted installation of seismic supports (hangers) for the switchgear room ventilation systera; support nos. Q-DS-CC-3030, Q-DS-CC-3031, Q-DS-CC-3032, and Q-DS-CC-3056.
It was deter-mined that the supports were installed in accordance with the contractor's welding procedure WP-707-1, Revision O.
b.
The inspector reviewed the contractor's quality control records for the above supports and determined the following; QC in-spections were documented on checklists which include: welder's ID number, fit-up inspection, in-process inspection, weld pro-cedure, drawing number, specifications of material used and final acceptance sign off per contractor's quality control procedure QCP-11-5/707, Revision O.
The inspector reviewed receiving records for purchase orders c.
PO #LA232 and FO-707-109-24.
Records included heat numbers, type of material and certified mill test reports. Material was traceable from receiving to installation.
No items of noncompliance or deviations were identified.
Exit Interview The inspector did not hold any exit interviews during this reporting period.
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