IR 05000461/1982004
| ML20054D273 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 04/07/1982 |
| From: | Livermore H, Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20054D269 | List: |
| References | |
| 50-461-82-04, 50-461-82-4, NUDOCS 8204220504 | |
| Download: ML20054D273 (4) | |
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U.S. NUCLEAR REGULATORY COMMISSION
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REGION III
Report No. 50-461/82-04(DPRP)
Docket No. 50-461 License No. CPPR-137 Licensee:
Illinois Power Company 500 South 27th Street
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Decatur, IL 62525 Facility Name: Clinton Power Station, Unit 1 Inspection At: Clinton Site, Clinton, IL Inspection Conducted:
February 16 through March 31, 1982 hW h
Inspector:
H. H. Livermore
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Approved By:
R. D. Walker, Chief Reactor Projects Section 1C Inspection Summary Inspection on February 16 through March 31, 1982 (Report No. 50-461/82-04(DPRP))
i Areas Inspected: Routine, resident inspector's inspection of construction activities including material laydown and storage areas, program control, and investigation activities in the electrical welding areas. The inspect lon in-volved a total of 47 inspector-hours onsite by one FRC inspector, including 0 inspector-hours onsite during off-shifts.
Results: Of the areas inspected, no items of noncompliance or deviations were identified for this report.
Items of noncompliance in the aforementioned investigative areas will be included in Report No. 82-02, r
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O204220504 820407 FDR ADOCK 0D000461 J
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DETAILS 1.
Persons Contacted
Principle Licensee Employees-i
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- W.
C. Gerstner, Executive Vice President
- J.
O. McHood, Vice President, Project Manager
- R. J. Canfield, Director-Construction i
A. J. Budnick, Director-QA
- E. E. Connon, Director-Compliance
- L. W. Dozier, Assistant Director-Construction R. W. Folck, Station QA Engineer
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- J.
S. Spencer, Director, Design Engineering NSED J. Geler, Manager-General Engineering-W. L. Calhoun, Electrical Construction Supervisor B. Spicer, QA Engineer
- M.
C. Hollon, Supervisor, Construction QA G. N. Motsegood, Engineering
- R.
Morgenstern, Station QA Engineer
- D. G. Tucker, Operations Compliance Supervisor
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- D.
J. Ennen, Supervisor Engineer, QA f
Baldwin Associates
- J. W. Smart, QA Manager
- J.
E. Findley, Manager, Quality and Technical Services
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- W.
J. Harrington, Project Manager and Vice President
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H. R. Switft, Project Engineer
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- L. A. Gelbert, QC Manager
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G. B. Browne, Manager, Subcontracts
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G. Chapman, Manager, Technical Services J. C. Wilson, Assistant Manager, QC
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Yearick, Assistant Project Manager H. J. Harris, Sr., QC Electrical
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D. R. Murphy, Sr., Electrical Engineer
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L. Atkins, Assistant Project Engineer
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- C.
H. Geier, Sr., Welding Engineer Other staff and personnel were contacted during the reporting period.
- Denotes those attending at least one of the exit meetings.
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Authorized Nuclear Inspector (ANI)
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2.
Functional or Program Areas Inspected a.
oite Tours At periodic intervals during the report period, tours of areas of the site were performed. These tours were intended to assess the cleanliness of the site; storage and maintenance 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 of noncompliance or deviation were identified.
b.
Electrical Stop Work A Region III team has been performing an investigation and in-spection in the area of electrical cable tray installation and
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related quality control inspecticn activities.
The licensee issued a Stop Work in this area and Region III followed with a Confirmatory Action Letter. The Resident Inspector has par-ticpated in the investigation. All items of noncompliance and deviation will be included in Report No. 50-461/82-02. The Resident Inspector continues to provide technical support to this Region III activity.
c.
Program Control At periodic intervals the inspector reviewed Nonconformance
Reports (NCRs), change implemented Field Change Requests (FCRs),
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selected audit findings, construction procedure revisions, Quality Control procedure revisions, and plant problems identi-fled by the licensee and contractor Baldwin Associates (BA).
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The inspector attended selected weekly schedule meetings and
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startup/ turnover meetings.
No items of noncompliance or deviation were identified.
d.
Temporary Attachment Removal Non-seismic temporary attachments such as lifting lugs and trapeze hangers are installed in safety-related areas of Seismic Category I Buildings. The hangers and lugs are installed under the Non-Safety Work Program and are used as temporary attachments for lifting, cable pulling, etc.
Some items such as the trapeze
hangers are installed to building imbeds in-and-around safety related cable trays. At present, there is no documented system to insure the removal of these temporary attachments.
This is considered Open Item (50-461/82-04-01).
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In-Vessel Fuel Racks'
i TWo General Electric In-Vessel Fuel Storage Racks (MPL F16-E006)
are held in storage in Warehouse 2.
Nonconformance Reports (NCR)
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3248, 4520, and 5792 identify discontinuities such as crater cracks in the start and stops of numerous fillet welds. The q
licensee'and~ General Electric have made a generic engineering
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disposition of acceptance to "use-as-is."
The inspector is unable to make an assessment of the corrective action taken by
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the licensee without additional information. The inspector is
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unable to determine the applicable welding code. The licensee has j
not included the In-Vessel Fuel Racks in the Clinton Final Safety Analysis Report (FSAR) Chapter 3, Table 3.2-1, therefore not
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identifying the components applicable Safety Class, Quality Group l
Classification, and Quality Assurance Requirements.
This item,is considered to be Unresolved Item 50-461/82-04-02.
3.
Meetings / Site Visits
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During this-reporting period, the Resident Inspector attended and
participated in the following:
a.
ACRS Subcommittee Meeting on licensing of the Clinton Power Station.
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NRC Region III meeting with licensee and NRR on FSAR Chapter 17
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Quality Assurance.
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c.
Site and Power Block Tours for NRC J. Miller, Chief NRR Division
of Licensing; C. Grimes and J. H. Williams, NRR Program Managers; j
and R. Goddard, Office of Executive Legal Director.
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4.
Exit Meetings
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The resident inspector attended an exit meeting conducted by Region III i
inspectors R. Love and G. Phillip on March 3, 1982. The resident in-i spector met with the licensee representatives (denoted under Persons j
Contacted) on March 5 and 19, 1982. The inspector summarized the scope j
and findings of the inspections performed.
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