IR 05000491/1979008
| ML19261D436 | |
| Person / Time | |
|---|---|
| Site: | Cherokee  |
| Issue date: | 05/01/1979 |
| From: | Bryant J, Vallish E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19261D433 | List: |
| References | |
| 50-491-79-08, 50-491-79-8, 50-492-79-08, 50-492-79-8, 50-493-79-08, 50-493-79-8, NUDOCS 7906190120 | |
| Download: ML19261D436 (5) | |
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UNITED STATES gh" "80 9
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NUCLEAR REGULATORY COMMISSION
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Report Nos. 50-491/79-08, 50-492/~i9-08, and 50-493/79-08 Licensee: Duke Power Company 422 South Church Street Charlotte, North Carolina 28242 Facility Name: Cherokee Nuclear Plant Docket Nos. 50-491, 50-492, and 50-493 License Nos. CPPR-167, CPPR-168, and CPPR-169 Inspection at Chero,kee site near Gaffney, South Carolina b 86 ' D Inspector:
E.vr Vallish Date Signed M/9 9 Approved by:
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t, Section Chief, RC&ES Branch Dat( S'igned
. C. Bry Suma ry
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Inspection on April 17 - 19, 1979 Areas Inspected This routine, unannounced inspection involved 16 inspector-hours onsite to review QA implementing procedures for safety related structures (structural steel and supports) and containment (steel structures and supports).
Results Of the two areas inspected, no apparent items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees J. T. Moore, Project Manager
- C. B. Aycock, Project Engineer
- J. W. Willis, Senior QA Eng!.neer
- K. W. Schmidt, QA Engineer - Civil and Electrical T. Reynolds, Welding Specialist Other licensee employees contacted included 2 construction craftsmen.
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on April 19, 1979 with those persons indicated in paragraph I above.
3.
Licensee Action on Previous Inspection Findings Not inspected.
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Unresolved Items Unresolved items were not identified during this inspection.
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Independent Inspection Effort - Units 1, 2 and 3 This effort included the progress of setting up the construction plant, general progress of construction of the three units and conditions of the equipment and material laydown areas.
No items of noncompliance were identified.
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Safety Related Structures (Structural Steel and Supports) - Review of QA Implementing Procedure - Units 1, 2 and 3
Prior to this inspection, paragraphs 1.1,1.2.
2.1, 2.5, Appendix 2C, 3.2, 3.8 and Chapter 17 of the PSAR for the Cherokee project were reviewed for the licensee's commitments in this area. On-site the organizations and mode of operations of the QA and QC personnel concerning structural steel were discussed with the management personnel.
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s-2-The following QA/QC procedures were reviewed which assure and control the activities of inspection hold points and receiving inspections for damage, conformance with procurement specifications, identification of items, cleanliness or protection requirements and appropriate records.
These procedures also covered requirements for on-site storage, protec-tion, identification and record maintenance of these supports and structures, and QC inspection procedures assuring proper erection, NDE and inspections including proper documentation:
QA Program Procedure Number (PN) F-IR9, " Construction Procedures" a.
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PN G-1 RIO, " Document Control" c.
PN M-10 R12, " Process Control and Inspection of the Application of Torque to Bolts and Studs"
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PN M-18 R3, " Inspection of Structural Steel Erection" e.
PN M-30 R7, " Documentation of Hiscellanous NDE" f.
PN M-33 RD, " Inspection of Mechanical & Physical Testing of Metal for Conformance to Purchase Specifications" g.
PN P-1 R18, " Receiving Inspection" h.
PN P-3 R9, " Storage Inspection" i.
PN P-4 R0, " Handling of ASME Code Items" j.
PN Q-1 R-12, " Control of Nonconforming Items" k.
PN R-1 R7, " Work Storage Procedure" 1.
Construction Procedure Serial Number (CP) CKJ-3, " Ordering, Control and Identification of Miscellaneous Steel and Bolting Materials for Safety Related Uses" CP CKK-29, " Calibration of Torque Wrenches" m.
CP CKD-15, " Torque Requirements for Bolted Mechanical Joints" n.
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DPC Specification No. P81S-1121.00-00-0001, " Specification for o.
Field Fabrication of Miscellaneous Steel for Category 1 Structures" No items of noncompliance were identified 2308 327
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Containment (Steel Structures and Supports) - Review of QA Implementing Procedures - Units 1, 2, and 3 Prior to this inspection, paragraphs 3.1, 3.8 and Chapter 17 of the PSAR were reviewed for the licensee's commitments in this area. On-site the organizations and mode of operations of the QA and QC personnel concerning containment erection were discussed with the management personnel.
The following QA/QC procedures were reviewed which assure that inspections are performed, that include hold points where required, that verify that the steel components conform to the purchase specifications including cleanliness, surface protection, documentation of receipt inspections, and proper handling and storage which includes identification and documentation:
a.
PN F-1, referenced earlier b.
PN G-1, referenced earlier c.
PN M-33, referenced earlier d.
PN P-1, referenced earlier e.
PN P-3, referenced earlier f.
PN P-4, referenced earlier
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PN Q-1, referenced earlier h.
PN R-1, referenced earlier
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PN M-7 R3, " Containment and Tank Plate Erection Inspections" j.
PN M-19 R12, " Process Control for Erection and Inspection of Containment Plate, Liner Plate and Tanks" k.
PN M-71 R0, " Process Control of Containment System and Liner Plate" 1.
CP CKD-26, " Nondestructive Testing Requirements for Reactor Building Containment Plate (ASME Section III, Subsection NE)"
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CP CKP-1, " Installation, Welding and Inspection of the Annulus m.
Extension System for the Spherical Containment Building Unit 1" 2308 328
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CP CKP-3, " Installation and Welding Procedure for Containment Vessel" o.
CP CKB-47, " Containment Plate Erection" p.
CP CKP-2, " Administration Control of the..
allation of Contain-ment System and Liner Plates" q.
DPC Specification P81S-1144.0 9'00-001 R4 " Specification for Fabricating and Furnishing the Containment Vessel Shell Plate and Penetration Assemblies" r.
DPC Specification P81s-1144.09-00-0002, " Containment Vessel Design Specifications" s.
DPC bpecification P81E-1144.10-00-0001, " Specification for Field Welding and Erection of Containment Vessel" The licensee's construction forces will be erecting, welding, conducting NDE and finishing of the three containment vessel spheres.
An inspection was conducted of the plate assembly work site which had jigs for the vessel plate vertical joint welding and for assembly of the bottom dish of the Unit I vessel. Welding is being done with automatic fluxcore welding machines. The portion of the plates that were in
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storage were also inspected.
Nc items of noncompliance were identified.
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