IR 05000518/1978011

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

ML20062E393
Person / Time
Site:	Hartsville
Issue date:	10/26/1978
From:	Bryant J, Harris J, Lenahan J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20062E390	List: IR 05000518/1978011 ML20062E387
References
50-518-78-11, 50-519-78-11, 50-520-78-11, 50-521-78-11, NUDOCS 7812070023
Download: ML20062E393 (4)

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UNITED STATES

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Report Nos. : 50-518/78-11, 50-519/78-11, 50-520/78-11 and 50-521/78-11 Docket Nos.: 50-518, 50-519, 50-520 and 50-521 License Nos.: CPPR-150, CPPR-151, CPPR-152 and CPPR-153 Category: A2, A2, A2 and A2 Licensee: Tennessee Valley Authority 830 Power Building Chattanooga, Tennessee 37401 Facility Name: Bartsville Nuclear Plants A and B Inspection at: Hartsville, Tennessee Inspection conducted: September 26-29, 1978 Inspectors: J. R. Harris J. J. Lenahan

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Reviewed by: h Date /Bryant, glh'ief neering Support Section N Reactor Construction and Engineering Support 3 ranch Inspection Susanary Inspection on September 26-29, 1978 (Report Nos. 50-518/78-11,

50-519/78-11, 50-520/78-11 and 50-521/78-11)

! Areas Inspected: Soils and concrete labs; spray pond excavations; partial l placement of fill coacrete in spray pond B-2 pump station foundation; placement of reinforcing steel in foundations of reactors A-2, B-1 and B-2; and quality records on drilling and grouting for spray ponds A-1 and B- This inspection involved 45 inspector-hours on site by two NRC inspector ,

Results: No deviations or items of noncompliance were identifie .

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RII Report Nos. 50-/518/78-11, 50-519/78-11 50-520/78-11 and 50-521/78-11 I-1 DETAILS I Prepared by: )f d J /JF Lenahan, Civil Engineer

/*/e*/res Date Engineering Support Section No. I Reactor Construction and Engineering Support Branch OYE J/j'R. Harris,CivilEngineer/ Geologist

/o/h/7Y Dhte B6gineering Support Section No. 1 Reactor Construction and Engineering Support Branch

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Dates of, Inspection: September 26-29, 1978 Reviewed by:

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/s/uSr J.jf. Bryantf( Chief 'Dat6 E(gineering Support Section No. 1 Reactor Construction and Engineering Support Branch Persons Contacted Tennessee Valley Authority (TVA)

• R. T. Rathcote, Project Manager

• W. T. Quinn, Construction Engineer, Plant B

• R. E. Young, Assistant Construction Engineer, Plant B

! , *H. S. Sheppard, Assistant Construction Engineer, Plant B l *L. H. Jackson, Assistant Construction Engineer, Plant A 1 *J. W. Davenport., Assistant Construction Engineer, Plant A

• W. W. Davis, Materials Engineer, Plant A

• F. R. Stack, Assistant Construction Superintendent, Plant A

• J. Carroll, Assistant Construction Superintendent, Plant B

• R. C. Betsch, Project Engineer, Plant A

• K. H. Stewart, Construction QA K. McLean, Project Geologist B. E. Huffaker, Assistant Construction Engineer, Plant B l *E. P. Charlton, III, Construction QA

• W. O. Brown, Assistant Construction Engineer, Plant A l

• W. K. Anders, OEDC, QA J. Howard, Project Engineer, Plant B

• Denotes those present at the exit interview.

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s RII Report Nos. 50-/518/78-11,50-519/78-11 50-520/78-11 and 50-521/78-11 I-2 Licensee Actions on Previous Inspection Findings No previous inspection findings were examine . Unresolved Items No new unresolved items were identifie . Independent Inspection Efforts

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The following areas were examined: Partial placement of fill concrete in B-2 spray pond pump station foundatio Work activities in the concrete and soils labs and currency of calibration of lab equipmen Reinforcement steel storage areas and results of physical and chemical tests (Certified Material Test reports) performed on reinforcing stee Placement of reinforcing steel in reactor buildings A-2, B-1 and B-2 basemat QCIR number 280 No items of noncompliance or deviations were identifie . Lakes, Dans and Canals - Observation of Work and Work Activities, Units A-1, A-2, B-1 and B-2 The inspector observed progress of excavation for the spray pond Acceptance criteria examined by the inspector were: PSAR, Section 2.5.4.1 SER, Section 2.5.3.4

~~ TVA Specification N6C-875 Earth and Rock Foundation and Fills TVA Drawing Numbers IKE0240-K6-01, 8YE0252-Y1-01 and 1YWO225-Y1-02 Observation of excavations completed to date indicated work activities

. appeared to be in accordance with applicable criteria, drawings and specification !

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. o RII Report Nos. 50-/518/78-11,50-519/78-11 50-520/78-11 and 50-521/78-11 I-3 No items of noncompliance or deviation were identifie . Lakes, Dams and Canals - Review of Quality Records, Units A-1, B-1 and B-2 *

The inspector examined quality records for drill hole numbers 4003 through 4015 and 4019 through 4029 in spray pond A-1 and drill hole numbers 8001 through 8010 in spray pond B-2, completed grout hole numbers 8001 through 8010 in spray pond B-2, and geologic mapping of spray pond B-1 and B-2 pump stations. In addition to the acceptance criteria listed in paragraph 5, the following documents controlling work activities were examined:

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' ' TVA Specification G-26, Pressure Grouting of Rock Foundations with Portland Cemen QCI-C-109, Drilling and Grouting Inspection S0P 2, Drilling and Grouting TVA Drawing Number 1YE0021-Y1-01 Certification Records of six QC inspectors No deviations or items of noncompliance were identifie . Exit Interview

, The inspector met with the licensee representatives denoted in paragraph I at the conclusion of the inspection. The licensee was apprised of the scope of the inspection which included quality records and work performance on the spray ponds, reinforcement steel storage and reinforcement steel placemen No deviations or items of noncompliance were identifie