IR 05000498/1987057

Insp Repts 50-498/87-57 & 50-499/87-57 on 870914-18.No Violations or Deviations Noted.Major Areas Inspected:Const Activities,Including Site Tour & Observation & Independent Evaluation of Work in-process

ML20236A320
Person / Time
Site:	South Texas
Issue date:	10/09/1987
From:	Bess J, Ireland R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20236A297	List: IR 05000498/1987057 ML20236A294
References
50-498-87-57, 50-499-87-57, NUDOCS 8710220186
Download: ML20236A320 (5)

Text

- _ - _ _ _ _ _

. .

.,

it I APPENDIX l U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

NRC Inspection Report: 50-498/87-57 Construction Permits: CPPR-128 50-499/87-57 CPPR-129 Dockets: 50-498 50-499 Licensee: Houston Lighting & Power Company (HL&P)

P. O. Box 1700 I Houston, Texas 77001 l Facility-Name: South Texas Project, Units 1 and 2 (STP)

s Inspection At: STP, Matagorda County, Texas Inspection Conducted: September 14-18, 1987 Inspector: O . f. b /4/of /p?

p.E.Section Bess,ReactorInspector, Engineering Date /

,

Approved:'

$*^

R. E. Ireland, Chief, Engineering Section

/0/hf(7 Date /

'

Inspection Summary Inspection Conducted September 14-18, 1987 (Report 50-499/87-57)

Areas Inspected: Routine, unannounced inspection of construction activities including site tour, observation and independent evaluation of work in process, receipt and storage of safety-related electrical cable Results: Within the areas inspected, .no violations or deviations were identifie Inspection Conducted September 14-18, 1987 (Report 50-498/87-57)

Areas Inspected: No inspection of Unit 1 was conducte Results: Not applicabl PDR ADOCK 05000498 G PDR

e ,

-

_ _ ,

- -

., +

r 4 ?.) 3,;

'

,

c,, ,

, x c n

'

a *

_g >

i

1

'

.

DETAILS

.

.;

i

{

'll

~

! Persons Contacted

HL& '*J. SM Phelps, Project. Compliance Supervisor

,

L*W. Evans', Project Compliance Engineer

-

Ebasco Service, In A y G'-Kaminski, QA Supervisor-

.

K. Hayduk,-QA Manage <

D.~ Graham, QA Specialist

.

,

-* Den _otes those attending the exit interview.

, .;

2.- Site Tour =

LThe NRC inspector toured the reactor building, control room, and auxiliary

.buildin'gs to observe-construction in progress and to inspect housekeepin ,

No. violations or' deviations were identifie . In-Process Installation of Electrical Cables The NRC inspector observed the routing and pulling of electrical cables through multi-elevation cable trays and conduit The cables were " walked down" to verify that actual cable installation met

..

_ applicable requirements pertaining to routing, protection, and separatio )

W The cables observed were:

4 Cable No. A2CMAAC1FA Pulled From: A2VADP001 To: A2CMZLP153 i

!

Routing: A2XM3BTTVA, A2XM18TTVA, A2XE1FTTCJ, A2XE1FTTCH,

,

A2XE1FTTCB, A2XE1FTTAB, A2XE1FTTAA, A2XE1FTWVD, A2XE1FTSAA, A2XE2CTSBA, A2XE2CTSAT, A2XE2CTSAS, A2XE2CTSAR, A2XE2CTSAN, A2XE2CTSAP, A2XE2STTAK, A2XE2GTTAN, A2XE2GTTAD, A2XE2GTTAC, A2XE2GTTBA,

'

A2XElGTSAA, A2XElGTSAB Cable No. A2XCAACISA Pulled From: A2PMMCEA1Q3 To: A2XCPALJBIEB Routing: A2X3BTTVA, A2XM1BTTVA, A2XE1FTTCJ, A2XE1FTTCH, A2XE1FTTCB, A2XE1FTTAB, A2XE1FTTAC,

'

A2XE1FTTAD, A2XE1FTTAE, A2XE1FTTAU, A2XE1FTWZB 2--_-_____ _ _ >

.

.. ,_ -

.

y: F< 4: { ,

l

-

<<

's

3-

!

'"

The NRC inspector. verified'that the above,. cable routing and pulls agreed' ,

with the issued cable installation cards:and cable inspection cards. The-  !

purpose of the inspection was .to determine'whether:

-

cables,~ associated' materials, and pul' ling compounds were.as- ,

.specified;-

. pulling attachments and tensions' used were at:ceptable;

-

' raceway and conduit conditions were adequate:before cable was

'

i

'

installed-I

cable routing was correct;, 'l-l

'

-

separation was maintained; and

' cable identification was preserve j During- this-inspection, t the NRC inspector observed that. Several craft and-QC personnel . invol'ved with cable pulling and installations also performed

. cable' pulling and installation activities for Unit It appears that the' experience and knowledge gained-from previous work habits has substantially: improved the overall capabilities of the craft _and~QC ';

personnel. -The level'of. expertise and work habits' appears to indicate that the lessons: learned from Unit 1 are being implemented into Unit 2's progra ,

No violations or deviations were identifie ! Review of Records Electrical Cables ~

The purpose of_ this inspection was to determine whether adequate-preparation,' control, review, and evaluation of records had been made;

~

.whether~the records reflected that requirements had been met; and whether the system of records documentation was functioning properl Receiving Inspection Records The NRC inspector reviewed the receiving inspection records ,

associated with electrical cables listed below: 1 Cable- Receiving Inspection Report I

A2AF0101SA 0589 A2AF01C1WE 10085 A2AF03C1WF 9901 A2AF08C1WA 12597 A2AMAACISD' 10306 A2AMAAC1SJ 11046 A2AM1101PB 9892 A2AM11CIPG 6280

m n . .

..

- -

- - - - - - . - - - - - -- - - . - - - - -

. - - ,

H %{, Y;; '

iJ  :. ,

,

y" j.', ,

,

i-

.

n -- ,

(- . j 'A-

..i' ! b ' ^

~

'

z - '%

_ y f ., .

-

>

g

,

J . ,

.

" . Cable- Receiving Inspection Report

'A2AM11CIPP= 9892

• '

A2AM1101PU 9892 B2HZ01C2WE' 3749

'82HZ02C2WD 9095

,

.B2HZ03C2SL; '4942, B2H203C2SM; 4942-

q B21A04C1SG1 10255- .

B2LUO2C2SD- .4944 l

'

82LUO3C2SB 9900 C2MB02C1SW 7956 C2M802C2SJ '7956: _]

C2M802C3SCL 8708 1

.02MB03C1SD: 9038  !

' :C2MB03C1SL- 10391  ;

C2MB04C1SB: 9038 i

-. h -02MB04CIS '

-C2MB04C1SM -8400 l

, C2MS11C5PB 10577 1 4 , q

--In the areas reviewed, the records reflected the fol'10 wing: 1

,

.(1) Receiving inspection documents properly and positively

~ identified various types ofLcables; l (2) Applicable engineering and functional specifications (regarding

. size, type, material, etc.) of received cables were met; l (3) Receiving inspection reports were complete, controlled, and properly reviewed; and (4) All records and certifications met the requirements of applicable criteri No violations or deviations were identified, Storage Records The NRC inspector reviewed storage and housekeeping records associated with electrical cable The records are listed below:

SHIR-D-0046 SHIR-D-0031 SHIR-D-0051 SHIR-D-0030 SHIR-D-0050 SHIR-D-0029 SHIR-D-0049 SHIR-0-0024 SHIR-D-0048 SHIR-D-0023 SHIR-D-0047 SHIR-D-0025  !

SHIR-D-0032 SHIR-D-0022 i I

_ _ :_______ - __ _ _

_ __ _ _ _ _ _ _ _ _ . _

..

v...,. j l:

'

i-k 5 In the areas reviewed, the records reflected the following:

(1) Specific storage conditions were maintained; s 1 (2) Storage inspections were properly made at specific intervals; and (3) Nonconforming items were properly identifie l No violations o'r deviations were identifie )

!

5. Exit Interview j

!

The NRC inspector met with licensee representatives denoted in paragraph 1 -l and Mr. C.- Johnson, the NRC senior resident inspector, on September 17, i 1987, and summarized the scope and findings of the inspectio i

- _ - - - - _ _ _