IR 05000461/1981004
| ML19345G757 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 03/12/1981 |
| From: | Livermore H, Reimann F NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19345G754 | List: |
| References | |
| 50-461-81-04, 50-461-81-4, NUDOCS 8104220225 | |
| Download: ML19345G757 (4) | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT p.
V RHIION III Report No. 50-461/81-04 Docket No. 50-461 License No. CPPR-137 Licensee: Illinois Power Company 500 South 27th Street Decatur, IL 62525 Facility Name:
Clinton Power Station, Unit I
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Inspection At:
Clinton Site, Clinton, IL s
Inspection Conducted: February 3 - 27, 1981
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Inspector:
H. H. Livermore r
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L Approved By:
. Rebnann, Acting Chie,
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Projects Section 1 0 Insoection Summary Insnection on February 3 - 27, 1981. (Report No. 50-461/81-04)
Areas Inspected: Routine inspection by the IE Regtonal Resident Inspector (SRI) of safety-related _ construction activities including material laydown and storage areas, fire prevention / protection, documentation review and installation of electro-mechanical equipment. This inspection involved
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108 inspector hours by one NRC resident inspector.
l Results: Of the areas inspected, no. items of noncompliance or deviation were identified.
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DETAIIS
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Persons Contacted
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Princinal Licensee Emolovees
- G.M. Brashear, Site Manager, Clinton
- R.J. Canfield, Director-Construction
- A.J. Budnick, Directo&QA
- E.E. Connon, Assistant Director-Construction
- L.W. Dozier, Assistant Director-Construction
- D.E. Korneman, Constniction
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R.W. Folck, QA Specialist
- J.S. Spencer, Director-Engineering R. Backen, QA Specialist R. Weber, QA Engineer R. Becker, QA Consultant
- J. McHood, Vice President J. Geier, ManageMeneral Engineering
- W.L. Calhoun-Electrical Construction R. Campbell-QA Consultant B. Spicer, QA Consultant
- M.C. Hollon, Superviso W T.F. Plunkett, Plant Manager T.L. Stromberski, Construction Engineer R. Morgenstern, QA Engineer J. Karr, QA Engineer
- F.G. Schwarz, Supervisor c/s Construction D.J. Lindstrom, QA Engineer L.J. Koch, Vice President Baldwin Associates
- J.W. Smart, QA Manager I
- T. Selva, Manager, Quality and Technical Services
- W.H. Harrington, Project Manager
- J.E. Findley, Project Er @ eer G. Lane, Electrical QC
- T.G. Yearick, Assistant to Manager i
l C.E. Winfrey, QC Civil W. O'Brien, QC Piping i
- H.R. Swift, Assistant Project Engineer
- L.A. Gelbert, QC Manager
- D.F. Stephens, Sr. Electrical Engineer
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G.B. Browne, Manager, Subcontracts B. Curby, Asst. Project Manager
- G. Chapman, Manager, Technical Services A!E l
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M.J. King
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- J.L. Dempster, Site Manager l
S.G. Hall, Quality Control
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Other staff and personnel were contacted during the reporting period.
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l Denotes those attending at least one of the exit meetings.
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Functional or Program Areas Insoected 1.
Site Tours At periodic intervals during the report period, tours of areas of the site were performed. These tours were intended to assess the cleanli-ness of the site; storage conditions of equipment and material being used in site construction; the potential for fire or other hazards which might have a deleterious effect on personnel and equipment, and to witness construction activities in progress.
No items F noncompliance or deviation were identified.
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Insoection of Material /Comoonent Storage Areas The resident inspector toured storage areas within the power block several times during the month. The areas were randomly selected.
The inspection was in relation to the requirements of ANSI N45 2.2, material protected and stored off the floor, caps on pipe ends, and segregation of safety and nonsafety material. In one instance, the inspector noted that the Steam Separator Assembly was partially uncovered. T114nois Power Quality Assurance took immediate correc-tive action. Storage and maintenance were adequate.
No items of noncompliance or deviation were identified.
Removal of the RHR B Pumo Discharge Head and Barrel The resident inspector performed a surveillance of the riggi.ng and handling of the RHR Di.scharge Head and Barrel. Operations were conducted to the requirements of Traveler E12-005 Quality Control and Illinois Power Quality Assurance coverage was satisfactory. As the pump barrel was being removed from the sump, it was noted that some questionable cleaning practices were employed on the barrel exterior. The condition exi.sted due to the lack of detailed removal and cleaning instructions on the traveler. T11inois Power Quality Assurance was on hand and reacted to the situation promptly. The cleaning operation was put on hold and the travelers withdrawn for rewrite. The surveillance and corrective action system appeared to be worki.ng as prescribed.
No items of noncompliance or deviation were identified.
Documentation Review The resident inspector reviewed the following Contractor and Licensee procedures and related documentation: IP QA Instruction 106.01, Rev. 1, Document Control; IP QA Instruction 105 03, Rev.1, Preparation, Review and Approval of QA Notices; IP QA Instruction 105 01, Rev.1, Preparation,
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Review and Approval of QA Instructions; IP QA Instruction 116.04, Rev.1, Reporting of Deficiencies; IP QA Manual, Rev. 3, Changes in Responsibility (Interface); Baldwin BAP 2.17, Rev. 2, System and Subsystem Turnover; BA Procedure, Construction and Inspection of Nonsafety-related Work, Rev. 22 and 23 (Incluaion of Augmented D and Fire Protection Systems); BA Technical-3-F
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Services Weld Procedure Specification (PQR No. 9) Rev. 7, N-1-1-A-X; BA Technical Services Weld Procedure Specification, N-ASTM-A, Rev. 6; BA Procedure BAP 1.0, Rev. 7, Nonconfomances (Proposed use of Deviation Reports); BA Job Instruction Manual QOO9, Rev. 4, Documenta-tion Control Drawing Files and Field Office Satellites; BA Job Instruc-tion Manual, M002, Rev.15, Ringer Crane lifts; BA Procedure Change Requests (PCR) to BAP 2.0, 2.14, 2.16, 2.18, 2.21 and 2.23 Infomal comments were forwarded to Illinois Power Quality Assurance as a result of a review of the following documents: IP QA Instruction 218.05, Rev. 1, QA Surveillance Program; IP QA Instruction 104 01, Rev. O, Procurement Document Review; IP QA Instruction 215 01, Rev. O, Review of Construction Nonconformance Reports. Informal comments were forwarded to BA Project Engineering as a result of the inspector's review of BAP 3 2 5, Piping Support Components. These comments were in response to the Contractor's request in relation to pipe hanger "stop work" in effect. The inspector also reviewed numerous Field Change Requests and Nonconfomance Reports in order to monitor the Contractor's " change system" operation.
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Team Inspection Suonort A special team of six NRC inspectors perfomed a trial inspection program at the Clinton site utilizing a team concept. On-site inspection took place from February 9 through February 27, 1981. The resident inspector perfomed staff functional support activities for each inspector during this period. All areas of site construction activity were covered. The resident inspector has no items of noncompliance or deviation applicable for this report. All items will be included in the Team Inspection Report.
Exit Meetings The resident inspector attended exit me, tings conducted by NRC Special Team Inspectors D. Hayes, I. Yin, F. Hawkins, H. Wescott, R. Gardner, and J. Gilray on February 13, 20, and 27, 1981.
The resident inspector met with licensee representatives (denoted under Persons Contacted) on February 6, 13, 23 and 27, 1981. The inspector summarized the scope and findings of the inspections perfomed.
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