IR 05000498/1986008
| ML20195E653 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 05/29/1986 |
| From: | Bess J, Ireland R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20195E637 | List: |
| References | |
| 50-498-86-08, 50-498-86-8, 50-499-86-08, 50-499-86-8, NUDOCS 8606090184 | |
| Download: ML20195E653 (7) | |
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l l APPENDIX
U.S. NUCLEAR REGULATORY COMMISSION '
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REGION IV
i NRC Inspection Report: 50-498/86-08 Construction Permits: CPPR-128
50-499/86-08 CPPR-129 Dockets: 50-498 j 50-499 , Licensee: Houston Lighting & Power Company (HL&P) P. O. Box 1700 Houston, Texas 77001 Facility Name: South Texas Project (STP), Units 1 and 2 Inspection At: South Texas Project, Matagorda County, Texas
Inspection Conducted: March 31 through May 2, 1986 Inspector: kDe 5 9/[[ (f.E. Bess,ReactorInspector, Engineering Date .' Section Approved: $ S.&4k $/29h4 R. E. Ireland, Chief, Engineering Section Date ' Inspection Summary Inspection Conducted March 31 through April 18, 1986 (Report 50-498/86-08; 50-499/86-08 j Areas Inspected: Routine, unannounced inspection of construction activities including. site tour; review of records for receipt, installation, ,
nonconformances, design changes, audits, construction testing, and QC personnel qualification pertaining to electrical equipment and components.
Results: Within the eight areas inspected, no violations or deviations were identified.
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, . DETAILS
i 1.
Persons Contacted Principal Licensee Personnel
- T. Jordan, Project QA Manager
- R. J. Daley, Startup Manager
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- S. M. Head, Project Compliance Group
, Other Personnel i Bechtel Power Corporation i
- L. Hurst, Project QA Manager
- L. Davis, QA Manager Ebasco Service, Inc.
- A. Cutrona, QA Manager J. Cleere, Supervisor, QA Training
, B. Coval, Administrative Assistant to QA Supervisor The NRC inspector also interviewed other licensee and contractor employees during the course of the inspection.
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- Denotes those attending the exit interview.
2.
Site Tour
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The NRC inspector toured the reactor building, control room, and auxiliary buildings to observe construction in progress and to inspect housekeeping.
j No violations or deviations were identified.
. 3.
Review of Records - Electrical Equipment and Components { The purpose of this inspection was to detennine whether adequate ! preparation, control, review, and evaluation of records had been made, i whether the recc,rds reflected that requirements had been met and whether the system of record documentation was functioning properly.
' a.
Receiving Inspection Records ,' The NRC inspector reviewed the receiving inspection records associated with the electrical components listed below: ! . 'g-i~s ,,-.,w, ,g.-,,-,,.- .-- - - -.r.
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Components Receiving Inspection Report Auxiliary Feedwater Pump #21 6052A IKV Low Voltage Electrical Penetrations 5947 Electrical Penetration 6414 Voltage Regulating Transformer 6012 Auxiliary Feedwater Pump #24 6162A Auxiliary Feedwater Pump Motors 2241 Voltage Regulating & Isolation Transformer 6248 Motor Control Center 4130 480 Volt Motor Control Center 5741 Class IE Dry Type Transformer 5383 In the areas reviewed, the records properly identified received i electrical components and associated items. Applicable engineering l and functional specifications of received items and components were l reviewed, and the required electrical component material, performance j tests, environmental and seismic qualification were reviewed, j No violations or deviations were identified.
b.
Installation Records The NRC inspector reviewed the installation records associated with the electrical equipment and components listed below: Electrical Equipment Installation Components
Inspection Report
l Distribution Panel Transformer 3E341 EDTA 270 480 V Motor Control Center 3E171EMCE1C1 480 V Motor Control Center 3E17EMCE1C2 Isolation Transformer 3E561ERV001C Isolation Transformer 3E561ERV001A In the areas reviewed, the records reflected the following: (1) The most recent and approved design and construction documents were used during installation. (2) Electrical components and associated items were installed in the locations specified. (3) Material and methods used fo.' supports and anchors met applicable specifications. (4) Required inspections were performed, recorded, and reviewed by qualified personnel. l
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t (5) Required protection was provided after installation. No violations or deviations were identified. c. Nonconformance and Deviation Reports ' The NRC inspector reviewed nonconformance and deviation reports relative to the receipt, storage and installation oi safety-related electrical components and equipment. The records reviewed are listed below:
NCR No. CE01188
NCR No. BE00232
NCR No. CE00028 D.N. No. 1-1578-E D.N. No. 1-1943-E i D.N. No. 1-1588-E D.N. No. 1-1504-E , D.N. No. 1-1215-E '
D.N. No. 1-1168-E D.N. No. 1-634-E
j D.N. No. 1-454-E D.N. No. 1-453-E l The documents were reviewed to determine if the records: (1) Were legible, complete, and promptly reviewed by qualified
- personnel; " (2) Had been routinely processed, timely evaluated, and controlled through established channels for resolution of the root cause of problems; (3) Were properly identified and stored, indicated current status, and could be retrieved in a reasonable time; and (4) Included the status of corrective actions or resolution. No violations or deviations were identified.
d. Change Control Records ! The NRC inspector reviewed change control records relative to the i installation of safety-related equipment and components. The , documents reviewed are listed below:
Drawing Change Notice (DCN) No. 5-E-02-9-E-1861
Drawing Change Notice (DCN) No. 4066-01138-GB
Drawing Change Notice (DCN) No. 5-E-02-9E-1853 ' Specification Change Notice (SCN) No. 3E179ES0035
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5 , The documents were reviewed to detemine whether: (1) Records associated with design and field changes reflected timely " review and evaluation by qualified personnel; (2) Records ensured that only the most recent approved documents, including design changes, were used in the field; and (3) Records of nonconformance to design requirements included preparation of a nonconformance report. No violations or deviations were identified. e. Audit Records The NRC inspector reviewed and evaluated licensee and contractors
audits pertaining to electrical components. The audit documents examined are as follows: Houston Lighting & Power Company Audit E10-301, " Quality Assurance Audit of Ebasco Electrical Installation Activities," dated October 3-7, 1983. Ebasco Audit EQA-127, " Electrical Activities," dated
j December 17-21, 1984. Ebasco Audit EQA-080, " Electric Activities," dated " l December 27-30, 1983. Bechtel Audit BPC-18-B2, "EE580 Cable and Raceway Tracking Procedure," dated October 18, 1982. Bechtel Audit ES1-12-83, " Compliance to the Procedural
Requirements for Conduits, Cable Trays, and Cable Tray Hanger," dated June 1-10, 1983. The documents were reviewed to determine whether: (1) Audits had been performed in accordance with the schedules and functional areas established in the audit plan: (2) Audit findings had been reported in sufficient detail to permit a meaningful assessment by those responsible for corrective actions and final disposition; , (3) The licensee and contractor had taken proper and timely followup action on those matters in need of correction; and I (4) The auditing organization and personnel were independent of the work being audited. .
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No violations or deviations were identified in this portion of the inspection. f. Construction Testing Records The NRC inspector reviewed construction test records relative to the installation of safety-related cabling. The documents reviewed are listed below: Cable Insulation Resistance Test Record - Cable No. AICSAAC1EA High Potential Test Form - From Equipment - A1PKSG0E1A10 " to Equipment - Containment' Spray Pump 1A. Cable Insulation Resistance Test Record - Cable No. BICSABCIEA High Potential Test Form - From Equipment - B1PKSG0E1810 to Equipment - Containment Spray Pump 11B. Cable Insulation Resistance Test Record - Cable No. CICSACCIEA High Potential Test Form - From Equipment - C1PKSG0E1C10 to Equipment - Containment Spray Pump 11C. The documents were reviewed to determine whether: (1) Tests were performed as required; (2) Records showed that approved procedures were followed; (3) Test equipment was periodically checked and calibrated as specified; and (4) Test data and results were properly documented and evaluated. No violations or deviations were identified. g. Personnel Qualification Records The NRC inspector reviewed the qualification records for eight inspection (QC) personnel in detail to de* ermine whether: (1) The system of. craft and inspection personnel qualification records met stated requirements and were maintained in a current status; and (2) The records were sufficient to support personnel qualification in terms of certification, experieret, proficiency, training, and testing as applicable. No violations or deviations were identified. - - - - - - . - - - - - - - - - - - - - -
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i 4. Exit Interview The NRC inspector met with licensea representatives (denoted in paragraph 1) and Mr. C. Johnson, tas NRC senior resident inspector, on May 1, 1986, and summarized the sccpe and findings of the inspection. - - - - -. }}