IR 05000498/1987057
| 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: |
| References | |
| 50-498-87-57, 50-499-87-57, NUDOCS 8710220186 | |
| Download: ML20236A320 (5) | |
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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)
Inspection At:
STP, Matagorda County, Texas s
Inspection Conducted:
September 14-18, 1987 Inspector:
O. f. b
/4/of /p?
p.E. Bess,ReactorInspector, Engineering Date /
Section
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/0/hf(7 Approved:
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R. E. Ireland, Chief, Engineering Section Date /
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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 cables.
Results: Within the areas inspected,.no violations or deviations were identified.
Inspection Conducted September 14-18, 1987 (Report 50-498/87-57)
Areas Inspected:
No inspection of Unit 1 was conducted.
Results:
Not applicable.
8710220186 871019 PDR ADOCK 05000498 G
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DETAILS
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! Persons Contacted
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- HL&P.
'*J. SM Phelps, Project. Compliance Supervisor L*W. Evans', Project Compliance Engineer
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Ebasco Service, Inc.
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A y G'-Kaminski, QA Supervisor-
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- K. Hayduk,-QA Manager.
D.~ Graham, QA Specialist
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-* Den _otes those attending the exit interview.
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Site Tour =
LThe NRC inspector toured the reactor building, control room, and auxiliary
.buildin'gs to observe-construction in progress and to inspect housekeeping.
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No. violations or' deviations were identified.
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In-Process Installation of Electrical Cables The NRC inspector observed the routing and pulling of electrical cables through multi-elevation cable trays and conduits.
The cables were " walked down" to verify that actual cable installation met
_ applicable requirements pertaining to routing, protection, and separation.
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W The cables observed were:
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Cable No. A2CMAAC1FA Pulled From: A2VADP001 To: A2CMZLP153 i
Routing: A2XM3BTTVA, A2XM18TTVA, A2XE1FTTCJ, A2XE1FTTCH,
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A2XE1FTTCB, A2XE1FTTAB, A2XE1FTTAA, A2XE1FTWVD, A2XE1FTSAA, A2XE2CTSBA, A2XE2CTSAT, A2XE2CTSAS, A2XE2CTSAR, A2XE2CTSAN, A2XE2CTSAP, A2XE2STTAK, A2XE2GTTAN, A2XE2GTTAD, A2XE2GTTAC, A2XE2GTTBA,
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A2XElGTSAA, A2XElGTSAB b.
Cable No. A2XCAACISA Pulled From:
A2PMMCEA1Q3 To: A2XCPALJBIEB Routing: A2X3BTTVA, A2XM1BTTVA, A2XE1FTTCJ, A2XE1FTTCH, A2XE1FTTCB, A2XE1FTTAB, A2XE1FTTAC,
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A2XE1FTTAD, A2XE1FTTAE, A2XE1FTTAU, A2XE1FTWZB 2--_-_____
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The NRC inspector. verified'that the above,. cable routing and pulls agreed'
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with the issued cable installation cards:and cable inspection cards.
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purpose of the inspection was.to determine'whether:
cables,~ associated' materials, and pul' ling compounds were.as-
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. pulling attachments and tensions' used were at:ceptable;
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' raceway and conduit conditions were adequate:before cable was i
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installed-I cable routing was correct;,
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separation was maintained; and
' cable identification was preserved.
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 1.
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
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that the lessons: learned from Unit 1 are being implemented into Unit 2's program.
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- No violations or deviations were identified.
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4.
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;
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.whether~the records reflected that requirements had been met; and whether the system of records documentation was functioning properly.
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Receiving Inspection Records The NRC inspector reviewed the receiving inspection records
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associated with electrical cables listed below:
Cable-Receiving Inspection Report I
A2AF0101SA 0589 A2AF01C1WE 10085 A2AF03C1WF 9901 A2AF08C1WA 12597 A2AMAACISD'
10306 A2AMAAC1SJ 11046 A2AM1101PB 9892 A2AM11CIPG 6280
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. Cable-Receiving Inspection Report
'A2AM11CIPP=
9892 A2AM1101PU 9892
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B2HZ01C2WE'
3749
'82HZ02C2WD 9095
.B2HZ03C2SL;
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B2H203C2SM; 4942-q
B21A04C1SG1 10255-
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B2LUO2C2SD-
.4944 l
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82LUO3C2SB 9900 C2MB02C1SW 7956
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C2M802C2SJ
'7956:
C2M802C3SCL 8708
.02MB03C1SD:
9038
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C2MB04C1SB:
9038 i
-. h-02MB04CISG.
9124'
-C2MB04C1SM-8400 l
C2MS11C5PB 10577
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--In the areas reviewed, the records reflected the fol'10 wing:
.(1) Receiving inspection documents properly and positively
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~ 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 criteria.
No violations or deviations were identified, b.
Storage Records The NRC inspector reviewed storage and housekeeping records associated with electrical cables.
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
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SHIR-D-0032 SHIR-D-0022 i
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In the areas reviewed, the records reflected the following:
(1) Specific storage conditions were maintained;
s (2) Storage inspections were properly made at specific intervals; and (3) Nonconforming items were properly identified.
l No violations o'r deviations were identified.
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5.
Exit Interview j
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The NRC inspector met with licensee representatives denoted in paragraph 1
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and Mr. C.- Johnson, the NRC senior resident inspector, on September 17, i
1987, and summarized the scope and findings of the inspection.
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