IR 05000471/1979001
| ML19241B119 | |
| Person / Time | |
|---|---|
| Site: | 05000471 |
| Issue date: | 03/19/1979 |
| From: | Mattia J, Mcgaughy R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19241B107 | List: |
| References | |
| 50-471-79-01, 50-471-79-1, NUDOCS 7907110703 | |
| Download: ML19241B119 (4) | |
Text
..
-
.
'
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No. 50-471/79-01 Docket No.
50-471 Liccnse No.
Priority Category A
---
---
,
l Licensee:
Boston Edison Comoanv
_
800 Boylston Streat Boston, Massachusetts 02199 Facility Name:
Pilarim Nuclear Generatino Station, Unit 2 Inspection at:
Plymouth, Kingston and Boston, Massachusetts Inspection conducted:
February 7-9, 1979 Inspectors:
M M
f
'. Mattia, Reactor Inspector cate signed
~'
date signed I
da signed Approved by: d 4/ /v< <Fmo,L
- <1er /1.47d R. W. McGaugny'
'ef, Projects Section,
' c' ate /s i gned RC&ES Branc..
Insoection Summary:
Inspection on February 7-9,1979 (Recort No. 50-471/79-01)
Areas Inspected:
Routine, unannounced inspection o' quality assurance activities associated with receiving, handling and storage of safety-related components.
The inspector also reviewed licensee action on previous inspection findings.
The inspection involved 14 inspector-hours on site by one NRC inspector.
Results:
No items of noncompliance were identified.
7007110703 Region I Form 12
} O,
'
(Rev. April 77)
_
_.
-
_ -_ -
-
.-
..-
-.
,
.
DETAILS 1.
Persons Contacted Boston Edison Company
.
W. Anderson, Project Engineer D. Eryant, Project Engineer R. Butler, Nuclear Projects Manager
- M. Sides, QA Manager
!
'
- M. Yessaillan, QA Procurement Group Leader
.
Bechtel Corcoration R. MacDonald, Responsible Field Engineer R. Matthews, Materials Control Supervisor i
denotes those present at the exit inter iew i
2.
Licensee Ac r.a on Previous Insoection Findinas (Closed) Unresolved Item (471/78-01-01):
The inspector verified that the licensee conducted a review of the C. E. Avery's (fabricator of l
reactor internals) QA Manual to determine that it conformed to PSAR
'
commitments.
The licensee reviewed the QA Manual during an audit
!
(BECO Audit #78-19) of C. E. Avery.
The QA Manual conformed to ASME Section III (NCA 4000) and was approved.
The licensee also revised his QA program to include their audit findings known as " Action Items".
Their procedure, number 19.01 entitled, " Action Item Follow Program" was deleted and a new procedure, number 18.03 was issued on November 24, 1978 to include " Action Items" in their 18 criteria QA program.
This item is considered resolved.
(Closed) Unresolved Item (471/78-01-02):
The licensee stated that the Responsible Field Engineer who is performing the meggering of the safety-related motors is not covered by the ANSI N45.2.6 Standard.
However, the licensee observed (BECO Inspection Report No.79-011, the Field Engineer performing an insulation resistance test and confirmed that the man was proficient.
The inspector reviewed several insulation resistr e test reports to verify that the correct test voltage was used.
This item is considered resolved.
n-
< i r, is:
-,
,
_
_.
___
.
3.
Project Status Design work by Bechtel is 55% complete as of January 15, 1979.
Their engineering progress is as follows:
.
l Total Number Required Completed
System Descriptions
63
'
Specifications 360 228 Drawing 5750 917 Procurements 222
Design work by Combustion Engineering, the NSSS, is mpproximately 851 complete. The status of major equipment by the NSSS is as follows:
Reactor Pressure Vessel and Pressurizer complete Primary Coolant Pumps 90% complete Steam Generators 92% complete Reactor Coolant Piping Complete 4.
Storage of Safety-Related Ecuicment The licensee currently has two warehouses where safety-related and non-safety-related equipment is being stored.
The inspector examined records and work activities of safety-related equipment in accordance with vendor instructions, Bechtel procedu.es and regulatory requirements.
The following safety-related equipment hr.s been received and is stored at the warehouses:
-
safety injection motors (tag nos. 2-F-314A and 315A)
-
charging pumps and notors (tag n.is. 2-P-302A, B and C)
-
equipment drain pump (tag nos. 2-P-305A)
-
boric acid pump (tag nos 2P-303A and B)
-
holdup tank pumps (tag nos. 2P-309A and B)
-
reactor coolant pump supports (tag no. 2S-218)
-
pulsation damper (tag no.25-301)
-(,-
- , r, -
.
>i:
,
.-
.
.
The inspector examined the storage of all the above equipment and randomly selected several of the maintenance activity cards for this equipment, to verify that the required storage main-
,
tenance had been performed at the required frequencies.
The
'
{
inspector concluded that the equipment supplier's storage re-
{
quirements were being met.
The inspector also verified that the new storage facility compliea with the level B requirements as specified in ANSI N45.2.2. The specific attributes of ANSI N45.2.2 were inspected:
-
precautions have been taken against vandalism
-
items are placed on pallets or shoring to permit air cir-culation
-
uniform heating and temperature controls have been provided
-
floors are paved and well drained
-
controlled access to storage areas has been provided
-
cleanliness and good housekeeping practices are enforced
-
fire protection has been provided and maintained
-
rodent control has been provided No items of noncompliance were identified.
5.
Exit Interview The inspector met with licensee representatives (denoted in para-graph 1) at the conclusion of the inspection on Februar, 1979.
s, The inspector summarized the purpose and scope of the inspection and the findings.
.r-on
) \\, 1
'-
f p marco g
'o UNITED STATES y*
NUCLEAR REGULATORY COMMISSION
^
,
2*
,
j WASH NGTON, D. C. 20555 5-f o
'
'1
,o 9 *=***
JUNE
7379 Docket tio. 50-321
.
MEMORAfiDUM FOR:
T. A. Ippolito, Chief, ORS #3, D0R FROM:
D. M. Verrelli, Project Manager, ORB #3, DOR SUBJECT:
FORTHCOMING MEETING WITH GEORGIA POWER COMPANY Time & Date:
C.0: /s.:..
l.* 00 P. n) -
June 13, 1979 Location:
- I-l:CA -
?-700 Purpose:
Discuss with Georgia Power Company, re102 application for Hatch Unit No. 1.
Specific items of discussion inc.lude E0C Recirculation Pump Trip and RPS Power Supply design and Technical Specifications.
Participants:
NRC J. T. Beard, D. Tondi, D. Verrelli, T. Ippolito, NRC Consultants, M. Mendonca GPC J. Bet ill, et a.
' s<.-
CJ4'MQ Day d M. Verr lli, Project Manager Operating Rp ctors Branch #3 Division of Operating Reactors r-
,ri -
ri i s;,
r
.