|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000518/19870011988-02-12012 February 1988 Insp Rept 50-518/87-01 on 871216-18.Violations Noted.Major Areas Inspected:Warehouse Storage,Preventive Maint,Record Storage & Adequacy & Followup to Employee Concerns IR 05000518/19860011986-08-0606 August 1986 Insp Repts 50-518/86-01 & 50-520/86-01 on 860717-18.No Violation or Deviation Noted.Major Areas Inspected:Storage & Maint of safety-related Equipment IR 05000528/19850341985-11-26026 November 1985 Insp Repts 50-528/85-34 & 50-529/85-34 on 850927-28 & 0930-1004.No Violation or Deficiencies Noted.Major Areas Inspected:Emergency Preparedness Program,Including Emergency Plan Training,Emergency Facilities & Equipment IR 05000518/19820091982-07-16016 July 1982 IE Insp Repts 50-518/82-09,50-519/82-08,50-520/82-09 & 50-521/82-08 on 820601-04 & 28-30.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items & Site Deferral Preparation IR 05000518/19820071982-06-17017 June 1982 IE Insp Repts 50-518/82-07,50-519/82-07,50-520/82-07 & 50-521/82-07 on 820503-14 & 21-28.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items,Independent Insp Effort & Site Deferral Preparation IR 05000518/19780131978-11-0202 November 1978 IE Inspec Repts 50-518/78-13, 50-519/78-13, 50-520/78-13 & 50-521/78-13 on 781010-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Constr Activities & Independent Inspec IR 05000518/19780111978-10-26026 October 1978 IE Inspec Repts 50-518/78-11, 50-519/78-11, 50-520/78-11 & 50-521/78-11 on 780926-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Soils & Concrete Labs & Spray Pond Excavations IR 05000518/19780101978-10-11011 October 1978 IE Inspec Repts 50-518/78-10,50-519/78-10,50-520/78-10 & 50-521/78-10 on 780914-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog & Records Containment Base Matl & Concrete Placement IR 05000518/19780081978-10-0404 October 1978 IE Inspec Repts 50-518/78-08, 50-519/78-08, 50-520/78-08 & 50-521/78-08 on 780815-31 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog,Steel Plate Welding & Concrete Work Activities 1988-02-12
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000518/19870011988-02-12012 February 1988 Insp Rept 50-518/87-01 on 871216-18.Violations Noted.Major Areas Inspected:Warehouse Storage,Preventive Maint,Record Storage & Adequacy & Followup to Employee Concerns IR 05000518/19860011986-08-0606 August 1986 Insp Repts 50-518/86-01 & 50-520/86-01 on 860717-18.No Violation or Deviation Noted.Major Areas Inspected:Storage & Maint of safety-related Equipment IR 05000528/19850341985-11-26026 November 1985 Insp Repts 50-528/85-34 & 50-529/85-34 on 850927-28 & 0930-1004.No Violation or Deficiencies Noted.Major Areas Inspected:Emergency Preparedness Program,Including Emergency Plan Training,Emergency Facilities & Equipment IR 05000518/19820091982-07-16016 July 1982 IE Insp Repts 50-518/82-09,50-519/82-08,50-520/82-09 & 50-521/82-08 on 820601-04 & 28-30.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items & Site Deferral Preparation IR 05000518/19820071982-06-17017 June 1982 IE Insp Repts 50-518/82-07,50-519/82-07,50-520/82-07 & 50-521/82-07 on 820503-14 & 21-28.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items,Independent Insp Effort & Site Deferral Preparation IR 05000518/19780131978-11-0202 November 1978 IE Inspec Repts 50-518/78-13, 50-519/78-13, 50-520/78-13 & 50-521/78-13 on 781010-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Constr Activities & Independent Inspec IR 05000518/19780111978-10-26026 October 1978 IE Inspec Repts 50-518/78-11, 50-519/78-11, 50-520/78-11 & 50-521/78-11 on 780926-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Soils & Concrete Labs & Spray Pond Excavations IR 05000518/19780101978-10-11011 October 1978 IE Inspec Repts 50-518/78-10,50-519/78-10,50-520/78-10 & 50-521/78-10 on 780914-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog & Records Containment Base Matl & Concrete Placement IR 05000518/19780081978-10-0404 October 1978 IE Inspec Repts 50-518/78-08, 50-519/78-08, 50-520/78-08 & 50-521/78-08 on 780815-31 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog,Steel Plate Welding & Concrete Work Activities 1988-02-12
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000518/19870011988-02-12012 February 1988 Insp Rept 50-518/87-01 on 871216-18.Violations Noted.Major Areas Inspected:Warehouse Storage,Preventive Maint,Record Storage & Adequacy & Followup to Employee Concerns IR 05000518/19860011986-08-0606 August 1986 Insp Repts 50-518/86-01 & 50-520/86-01 on 860717-18.No Violation or Deviation Noted.Major Areas Inspected:Storage & Maint of safety-related Equipment IR 05000528/19850341985-11-26026 November 1985 Insp Repts 50-528/85-34 & 50-529/85-34 on 850927-28 & 0930-1004.No Violation or Deficiencies Noted.Major Areas Inspected:Emergency Preparedness Program,Including Emergency Plan Training,Emergency Facilities & Equipment IR 05000518/19820091982-07-16016 July 1982 IE Insp Repts 50-518/82-09,50-519/82-08,50-520/82-09 & 50-521/82-08 on 820601-04 & 28-30.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items & Site Deferral Preparation IR 05000518/19820071982-06-17017 June 1982 IE Insp Repts 50-518/82-07,50-519/82-07,50-520/82-07 & 50-521/82-07 on 820503-14 & 21-28.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items,Independent Insp Effort & Site Deferral Preparation IR 05000518/19780131978-11-0202 November 1978 IE Inspec Repts 50-518/78-13, 50-519/78-13, 50-520/78-13 & 50-521/78-13 on 781010-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Constr Activities & Independent Inspec IR 05000518/19780111978-10-26026 October 1978 IE Inspec Repts 50-518/78-11, 50-519/78-11, 50-520/78-11 & 50-521/78-11 on 780926-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Soils & Concrete Labs & Spray Pond Excavations IR 05000518/19780101978-10-11011 October 1978 IE Inspec Repts 50-518/78-10,50-519/78-10,50-520/78-10 & 50-521/78-10 on 780914-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog & Records Containment Base Matl & Concrete Placement IR 05000518/19780081978-10-0404 October 1978 IE Inspec Repts 50-518/78-08, 50-519/78-08, 50-520/78-08 & 50-521/78-08 on 780815-31 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog,Steel Plate Welding & Concrete Work Activities 1988-02-12
[Table view] Category:UTILITY
MONTHYEARIR 05000518/19870011988-02-12012 February 1988 Insp Rept 50-518/87-01 on 871216-18.Violations Noted.Major Areas Inspected:Warehouse Storage,Preventive Maint,Record Storage & Adequacy & Followup to Employee Concerns IR 05000518/19860011986-08-0606 August 1986 Insp Repts 50-518/86-01 & 50-520/86-01 on 860717-18.No Violation or Deviation Noted.Major Areas Inspected:Storage & Maint of safety-related Equipment IR 05000528/19850341985-11-26026 November 1985 Insp Repts 50-528/85-34 & 50-529/85-34 on 850927-28 & 0930-1004.No Violation or Deficiencies Noted.Major Areas Inspected:Emergency Preparedness Program,Including Emergency Plan Training,Emergency Facilities & Equipment IR 05000518/19820091982-07-16016 July 1982 IE Insp Repts 50-518/82-09,50-519/82-08,50-520/82-09 & 50-521/82-08 on 820601-04 & 28-30.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items & Site Deferral Preparation IR 05000518/19820071982-06-17017 June 1982 IE Insp Repts 50-518/82-07,50-519/82-07,50-520/82-07 & 50-521/82-07 on 820503-14 & 21-28.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items,Independent Insp Effort & Site Deferral Preparation IR 05000518/19780131978-11-0202 November 1978 IE Inspec Repts 50-518/78-13, 50-519/78-13, 50-520/78-13 & 50-521/78-13 on 781010-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Constr Activities & Independent Inspec IR 05000518/19780111978-10-26026 October 1978 IE Inspec Repts 50-518/78-11, 50-519/78-11, 50-520/78-11 & 50-521/78-11 on 780926-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Soils & Concrete Labs & Spray Pond Excavations IR 05000518/19780101978-10-11011 October 1978 IE Inspec Repts 50-518/78-10,50-519/78-10,50-520/78-10 & 50-521/78-10 on 780914-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog & Records Containment Base Matl & Concrete Placement IR 05000518/19780081978-10-0404 October 1978 IE Inspec Repts 50-518/78-08, 50-519/78-08, 50-520/78-08 & 50-521/78-08 on 780815-31 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog,Steel Plate Welding & Concrete Work Activities 1988-02-12
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20150B9081988-02-26026 February 1988 Notice of Violation from Insp on 871216-18.Violation Noted: Failure to Follow Procedures for Warehouse Storage,Maint Not Performed for Fire Protection Motors & Vendor Specified Maint Not Implemented on Site PM Program IR 05000518/19870011988-02-12012 February 1988 Insp Rept 50-518/87-01 on 871216-18.Violations Noted.Major Areas Inspected:Warehouse Storage,Preventive Maint,Record Storage & Adequacy & Followup to Employee Concerns IR 05000518/19860011986-08-0606 August 1986 Insp Repts 50-518/86-01 & 50-520/86-01 on 860717-18.No Violation or Deviation Noted.Major Areas Inspected:Storage & Maint of safety-related Equipment IR 05000528/19850341985-11-26026 November 1985 Insp Repts 50-528/85-34 & 50-529/85-34 on 850927-28 & 0930-1004.No Violation or Deficiencies Noted.Major Areas Inspected:Emergency Preparedness Program,Including Emergency Plan Training,Emergency Facilities & Equipment IR 05000520/20060141985-08-13013 August 1985 Notice of Violation from Insp on 850520-0614 IR 05000520/20070111985-08-12012 August 1985 Notice of Violation from Insp on 850520-0711 IR 05000521/20060201985-08-0202 August 1985 Notice of Violation from Insp on 850521-0620 IR 05000521/20060241985-07-23023 July 1985 Notice of Violation from Insp on 850521-0624 IR 05000518/20060151985-07-11011 July 1985 Notice of Violation from Insp on 850518-0615 IR 05000520/20060101985-07-0808 July 1985 Notice of Violation from Insp on 850520-0610 IR 05000518/19820091982-07-16016 July 1982 IE Insp Repts 50-518/82-09,50-519/82-08,50-520/82-09 & 50-521/82-08 on 820601-04 & 28-30.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items & Site Deferral Preparation IR 05000518/19820071982-06-17017 June 1982 IE Insp Repts 50-518/82-07,50-519/82-07,50-520/82-07 & 50-521/82-07 on 820503-14 & 21-28.No Noncompliance Noted. Major Areas Inspected:Seismic Category 1 Concrete,Open Items,Independent Insp Effort & Site Deferral Preparation ML20062G9271978-12-15015 December 1978 Notice of Violation from Insp on 781127-30 IR 05000518/19780131978-11-0202 November 1978 IE Inspec Repts 50-518/78-13, 50-519/78-13, 50-520/78-13 & 50-521/78-13 on 781010-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Constr Activities & Independent Inspec IR 05000518/19780111978-10-26026 October 1978 IE Inspec Repts 50-518/78-11, 50-519/78-11, 50-520/78-11 & 50-521/78-11 on 780926-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Soils & Concrete Labs & Spray Pond Excavations IR 05000518/19780101978-10-11011 October 1978 IE Inspec Repts 50-518/78-10,50-519/78-10,50-520/78-10 & 50-521/78-10 on 780914-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog & Records Containment Base Matl & Concrete Placement IR 05000518/19780081978-10-0404 October 1978 IE Inspec Repts 50-518/78-08, 50-519/78-08, 50-520/78-08 & 50-521/78-08 on 780815-31 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Qa Prog,Steel Plate Welding & Concrete Work Activities 1988-02-26
[Table view] |
Text
- . _ _ _ _ _ _ _ - . _ ___
o ps stGuf ;
UNITED STATES Og 3 3 f, ie
- sg nuctean necutATony coumission REGloN ll r 101 M ARIETT A sTRE ET. $'
l %, -
/
I l
l Report Nos.: 50-518/78-10, 50-519/78-10, 50-510/78-10 and 50-521/78-10 Docket Nos.: 50-518, 50-519, 50-520 and 50-521
,
License Nos.: CPPR-150, CRRP-151, CPPR-152 and CPPR-153 I
Categories: A2, A2, A2 and A2 I Licensee: Tennessee Valley Authority 830 Power Building Chattanooga, Tennessee. 37401 Facility Name: Hartsville Nuclear Plants A and B Inspection at: Hartsville, Tennessee Inspection conducted: September 14-15, 1978 Inspector: J. u ch L
Approved by:
A. R. Herdt, Chief Date Projects Section Reactor Construction and Engineering Support Branch Inspection Summary Inspection on September 14-15, 1978 (Report Nos. 50-518/78-10, 50-51.9/78-10, 50-520/78-10 and 50-521/78-10)
Areas Inspected: Routine, unannounced inspection of QA program, base mat for containments and associated quality records concerning Units A1, A2, B1, and B2; work activities for concrete placement in Plant A-1 and Plant B- The inspection involved 16 inspector-hours on site by one NRC inspecto Results: No items of noncompliance or deviations were identifie \$3 L
_ _ _ _ - _ _ _ _ _ _ ._
.
RII Report Nos. 50-518/78-10, 50-519/78-10, 50-520/78-10 and 50-521/78-10 I-1 DETAILS 1 Prepared y! '/[ # 8
/7 J. K. Rausch, Principal Inspector Da tT Projects Section Reactor Construction and Engineering Support Branch Dates of Inspecti n, Se temb,er 14-15, 1978 Reviewed by: 5
/ '/[ / /8 A. R. Herdt. Chief 'Date Projects Section Reactor Construction and Engineering Support. Branch Persons Contacted Tennessee Valley Authority (TVA)
- R. T. Hathcote, Project Manager AG. A. Gonsalves, Supervisor, Site QA Unit
- W. T. Guinn, Construction Engineer Plant B W. B. Brown, Construction Engineer Plant A
- L. H. Jackson, Assistant Construction Engineer, Plant A (QC)
- W. O. Brown,, Assistant Construction Engineer, Plant A (Projects)
- Denotes those present at the exit intervie . Licensee Actions on Previous Inspection Findings No previous inspection findings were examine . Unresolved Items There were no new unresolved items identified during this inspectio . Independent Inspection Effort
,
The inspector ex eined various areas of Plants A and B to observe
'
construction work and related activities in progress, to inspect the general state of cleanliness and housekeeping, and to examine the inplace storage condition of mechanical and electrical equipmen No items of noncompliance or deviations were identified, l
l
.
- _ _ _ _ _ _ _ _ _ .
.
Rll Report Nos. 50-518/78-10, 50-519/78-10, 50-520/78-10 and 50-521/78-10 I-2 Containment (Structural Concrete I) - Observation of Work and Work Activities, Units A-1, A-2 and B-1 Prior to the start of the A-1 placement, the following site procedures were examined: C. F. Braun and Company Specification 300-01, " Concrete TVA STRIDE, " Revision 5; Control Instruction C-201, Concrete Placement, Revision 4; C-207 Reinforcement Steel Placement, Revision 1; Construc-tion Engineering Procedure 9.02, Concrete Placement Control, Revision 2; and C-401, RIS&PM Concrete Materials Cadweld Shines. In addition, the condition of the hoppers, test equipment, pumps, forms and other equipment, pumps, was examined and found acceptable. Ample crews were available for the placement and were equipped with the proper vibrators and chutes. 1be concrete mixing, transportation, and holding time prior to placement was within specificatien. The inspector observed that during placement the free fall of the concrete was approximately ten feet. The licensee was cautioned that although this was within specification close observation is needed by the TVA QC personnel to insure that it is not exceeded since they are already on the high side of the limi In addition the vibrator crews were prone to leave the vibrators in one spot the maximum allowable time. The licensee was cautioned that this required close surveillance by QC personnel to insure that the vibrator crews do not exceed time limitation No items of noncompliance or deviations were identifie . Licensee Identified Items Prior to this inspection, the licensee identified the following items under the terms of 10 CFR 50.55(e):
(0 pen) Item 518/519/78-10-01 - Altered Cadwelds A TVA QC inspector noted that filler metal other than Cadweld filter metal was used on a Cadweld splic TVA's further investigation deter-mined that 39 splices of a total of 3000 in Plant A were defectiv TVA is investigating the condition further. A written report is due September 18, 197 . Status of Inspection and Enforcement Bulletins (IEBs) (Closed) IEB 78-10, "Bergen Patterson Hydraulic Shock Suppressor Accumulator Spring Coils
_
TVA has advised by their letter of August 14, 1978, that coils of the type described in NRC IE Bulletin 78-10 are neither found in, I
v
.
RII Report Nos. 50-518/78-10, 50-519/78-10, 50-520/78-10 and 50-521/78-10 I-3 nor are they part of any equipment on order for the Hartsville Nuclear Plants A and RII has no further questions regarding this matte (Closed) IEB 78-06, " Defective Cutler Hammer, Type M Relays With DC Coils" TVA advised by their letter of July 31, 1978, that TVA does not now use or plan to use the subject coils in the Hartsville plant RII has no further questions regarding this matte . Exit Interview A management interview was held with Mr. R. T. Hathcote, Project Manager, at the conclusion of the inspection. He was appraised of the scope and findings of the inspection which included: record storage, structural concrete pours, embedded condiit, sump liners and review of QAU audits.
l l
l (