IR 05000518/1978015
| ML19305A175 | |
| Person / Time | |
|---|---|
| Site: | Hartsville  |
| Issue date: | 11/29/1978 |
| From: | Burdette T, Herdt A, Wilcox J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19305A171 | List: |
| References | |
| 50-518-78-15, 50-519-78-15, 50-521-78-15, NUDOCS 7901040331 | |
| Download: ML19305A175 (4) | |
Text
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UN1 f E D sT ATEs O
(gD C E?ug(o NUCLEAR REGULATORY COMMISSION g
REGION 11
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,3, 101 M ARIETT A sT RE E T. N.W
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ATLANT A. GEORGIA 30303 o,
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Report Nos.-
50-518/78-15, 50-519/78-15, 50 520/78-15 and 50-521/78-15 Docket Nos.:
50-518, 50-519, 50-520 and 50-521 License Nos.:
CPPR-150, CPPR-151, CPPR-152 and CPPR-153
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Categories:
A2, A2, A2 and A2 Licensee: Tennessee Valley Authority 830 Power Building Chattanooga, Tennessee 37401 Facility Name:
Hartsville Nuclear Plants A and B Inspection at: Hartsville, Tennessee Inspection Conducted:
November 6-9, 1978 Inspectors:
T. E. Burdette J. D Wile x, Jr.
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Reviewed by:
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A. R. Herdt, Chief Date Projects Section Reactor Construction and Engineering Support Branch Inspection Summary Inspection on November 6-9, 1978 (Report Nos. 50-518/78-15, 50-519/78-15, 50-520/78-15 and 50-521/78-15)
Areas Inspected:
Construction activities, previously identified items, QA program implementation. The inspection involved 34 inspector-hours on site by two NRC inspectors.
Results:
No items of noncompliance or deviations were identified.
7 9010 40W
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RII Rpt. Nos. 50-518/78-15, I-1 50-519/78-15, 50-520/78-15 and 50-521/78-15
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// l'/ d DETAILS Prepared b
T/ E.
urdette, Pridcipal Inspector
'Dafe Project Section Recctor Construction and Engineering Sup ort Branch
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Milcox, Jr.Redctor Inspector
'Date Project Section Reactor Construction and Engineering Support Branch Dates of Inspecti
- N vember 6-9, 1978 Reviewed by:
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A. R. Herdt, Chief a t'e Project Section Reactor Construction and Engineering Support Branch 1.
Persons Contacted Tennessee Valley Authority (TVA)
- R. T. Hathcote, Project Manager
- G. A. Gonzalves, Supervisor Site QA Unit
- W. R. Brown, Construction Engineer, Plant A
- W. T. Quinn, Construction Engineer, Plant B
- H. S. Sheppard, Assistant Construction Engineer, Plant B
- J. J. Ritts, ENDES Licensing Engineer
- W. K. Anders, OEDC QA
- J. E. Wills, Regulatory Staff Licensing
- Denotes those present at the exit interview.
2.
Licensee Action on Previous Inspection Findings (Closed) Unresolved Item (518/519/520/521/76-03-02):
Part 21 Implementa-tion Instructions. The licensee has revised Hartsville Construction Engineering Procedure (CEP) 4.01 to include requirements on 10 CFR 21.
Specifically, revision 4 of CEP 4.01 added 10 CFR 21 considerations in completing procurement requests.
(Open) Unresolved Item (518/78-08-01):
Expediting and Filing Non-Conformance Reports (NCRs). The licensee has drafted two procedures to insure the control of NCRe snd Quality Control Inspection Report (QCIRs).
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RII Rpt. Nos. 50-518/78-15, I-2 50-519/78-15, 50-520/78-15 and 50-521/78-15 The licensee is using a suspense file to improve the control of incomplete NCRs.
This item will remain open pending issuance of procedures on NCRs and QCIRs.
(Open) Unresolved Item (518/519/520/521/78-08-02):
Altered Cadweld Splices.
TVA has reported this problem as a 10 CFR 50.55(e) item. The licensee has taken action to repair or replace th'e altered cadwelds.
RII has reviewed the licensees report of September 22, 1978, on this matter.
This item will remain open pending receipt and review by RII of a licensee supplemental report on the 10 CFR 50.55(e) item.
(Open) Unresolved Item (518/519/520/521/78-13-01):
Warehouse Receiving Practices. The licensee has t. Men action to segregate hold material, rejected material, and material awaiting receiving inspection. Additional action is planned by the licensee in order to clearly mark warehouse areas according to inspection status. This item will remain open pending completion of actions and issuance of CEP 14.01 clarifying warehouse receiving practices in the area of inspection status.
3.
Unresolved Items There were no new unresolved items identified during this inspection.
Independent Inspection Effort 4.
The inspectors examined construction activities of Plants A and B to observe work in progress and to inspect the general state of cleanliness and housekeeping. The inspectors also examined activities in the receiving warehouse.
The inspectors also reviewed the control of Quality Control Investiga-tion Reports (QCIRs). The licensee maintains a control log for issuing of QCIRs in accordance with the guidelines specified in Hartsville Procedure CEP 15.01.
A control log is kept for issuing of QCIR forms to QC inspectors fo: Plants A and B.
No items of noncompliance or deviations were identified.
5.
Document Control Hartsville Procedure CEP 6.02 is the controlling procedure for distribu-tion of Construction Engineering Procedures. The inspectors reviewed the procedure and held discussions with responsible personnel in the Document Control Units for Plants A and B.
The inspectoi; ;31ected seven CEP's and checked manual holders of CEP's in Plants A and B to ensure that procedures are maintained current.
CEP's were kept current in accordance with procedure requirements of CEP 6.02.
No items of noncompliance or deviations were identifip,
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RII Rpt. Nos. 50-518/78-15, I-3 50-519/78-15, 50-520/78-15 and 50-521/78-15 6.
Licensee Identified Items Prior to this inspection, tLe licensee had identified the following items under the terms of 10 CFR 50.55(e):
(Open) Item 518/519/520/521/78-10-01: Altered Ca;dwelds.
TVA has reported to RII in their final report of September 22, 1978, that all altered cadwelds have been repaired or replaced.
TVA reported actions taken with craftspeople and QC inspectors to preclude tampering of cadwelds in the future. RII has reviewed the licensees actions in this matter and has requested a supplemental report to a) address the cause of the deficiency, b) identify the specific training of craftspeople and QC inspectors on the problem to avoid recurrence, c) identify the basis (i.e. QC records, QC logs, procedure requirements for QC) for TVA reporting that Plant B cadweld splices fabricated before May 26, 1978 and Plant A cadweld splices had been installed under constant surveil-lance of TVA QC inspectors, which precluded tampering.
Also, TVA was requested to explain constant surveillance practices of QC prior to May 26, 1978 and current surveillance pcactices of QC which will preclude tampering in the future. This item will remain open pending RII receipt and review of the licensees supplemental report in this matter.
.(0 pen) Item 518/519/520/521/78-15-01:
Personnel Airlock Components Procured to Non-Safety Class 2 Requirements. On October 6, 1978, TVA reported that personnel access airlock components at W. J. Wooley Company fail to meet ASME, Class 2 requirements. This will remain open pending receipt and review by RII of the licensees final report in this matter.
7.
Exit Interview
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The inspectors met with licensee representatives (denoted in paragraph 1) at the conclusion of the inspection on November 9, 1978.
The inspectors summarized the scope and findings of the inspection.
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