IR 05000518/1979002
| ML19281A178 | |
| Person / Time | |
|---|---|
| Site: | Hartsville  |
| Issue date: | 01/16/1979 |
| From: | Walters D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19281A174 | List: |
| References | |
| 50-512-79-02, 50-512-79-2, 50-518-79-02, 50-518-79-2, 50-519-79-02, 50-519-79-2, 50-520-79-02, 50-520-79-2, NUDOCS 7903070170 | |
| Download: ML19281A178 (6) | |
Text
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NUCLEAR REGULATORY COMMISSION
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Report Nos.: 50-518/79-02, 50-519/79-02, 50-520/79-02 and 50-521/79-02 Licensee: Tennessee Valley Authority 830 Power Building Chattanooga, Tennessee 37401 Facility Name: Hartsville Nuclear Plant Docket Nos.:
50-518, 50-519, 50-520 and 50-521 License Nos.:
CPPR-150, CPPR-151, CPPR-152 and CPPR-153 Inspection at: Hartsville, Tennessee Inspector:1h (7, 8 l t,.
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D. K. Valters) Reactor - nspector DTte Signed lL. h/ I Approved by:
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u J. C. Bryant, Section Chief, RCES Branch Summary Inspection of January 2-5, 1979 (Report Nos. 50-518/79-02, 50-519/79-02, 50-520/79-02 and 50-521/79-02)
Areas Inspected: This routine unonnounted inspection involved 26 inspector-hours onsite of review of electrical quality assurance implementing procedures for class IE components and systems and observation of physical storage of class 1E electric motors.
Results: No apparent items of noncomoliance or deviations were identified.
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RII Rpt. Nos. 50-518/79-02, 50-519/79-02, 50-520/79-02 and 50-521/79-02-1-REPORT DETAILS 1.
Persons Contacted Licensee Employees
- W. O. Brown, Assistant Construction Engineer, Hartsville Nuclear Plant (HNP)-A
- R. E. Young, Assistant Construction Engineer, HNP-B
- G. A. Gonsalves, QA Supervisor
- L. H. Jackson, Assistant Construction Engineer - QC, HNP-A
- H. S. Sheppard, Assistant Construction Engineer - QC, HNP-B
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- Attended exit interview.
2.
Licensee Action on Previous Inspection Findings Licensee action on previous inspection findings were not inspected.
3.
Unresolved Items New unresolved items were not identified during this inspection.
4.
Exit Interview The inspection scope and findings were summarized on Jan.ary 5,1979, with those persons indicated in Paragraph 1 above.
5.
Independent Inspection (Units lA, 2A)
The inspector toured the site and inspected the physical storage of safety-related electric motors in warehouse AKI.
The motors were observed to have heat applied to the windings, lubricant on the bearings, and barriers applied to the openings.
Motors for which deficiencies had been discovered during receiving inspection had
" HOLD" tags attached, and Quality Control Investigation Reports (QCIR)
had been initiated per TVA Construction Engineering Procedure (CEP)
15.01.
Within the areas inspected, there were no items of noncompliance or deviation observed.
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RII Rpt. Nos. 50-518/79-02, 50-519/79-02, 50-520/79-02 and 50-521/79-02-2-6.
Review of Quality Related Procedures The following procedures, which are applicable to electrical activities in all units of the Hartsville Nuclear Plant, were reviewed for conformance with SAR commitments.
Specific areas inspected are delineated in paragraphs 7 and 8.
Construction Engineering Procedures 1.01 Revision 1 Construction Engineering Organization and Responsibilities 2.01 Revision 6 Construction Engineering QA Program Description 2.02 Revision 4 Quality Assurance Items (Hartsville Nuclear Plant)
2.03 Revision 1 Conformance to Regulatory Guides and Standards 2.04 Revision 2 Quality Assurance Orientation 2.10 Revision 3 Qualification and Certification of Inspection, Examination, and Testing Personnel 5.01 Revision 5 Construction Engineering Procedures, Quality Control Instructions, and Receiving Inspection, Storage, and Preventive Maintenance Instructions 5.04 Revision 0 Work Packages 6.01 Revision 5 Drawing Control 6.02 Revision 4 Control and Distribution of Construction Engineering Procedures, Quality Control Instructions, Receiving Inspection, Storage and Preventive Maintenance Instructions and Manuals
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RII Rpt. Nos. 50-518/79-02, 50-519/79-02, 50-520/79-02 and 50-521/79-02-3-7.02 Revision 2 Receiving Inspection 8.01 Revision 1 Identification and Marking of Materials, Parts and Components 8.02 Revision 1 Warehouse Control of Materials, Parts and Components 10.01 Revision 0 Inspection 13.01 Revision 0 Handling Nuclear Components 13.02 Revision 0 Storage and Preservation of Materials, Components and Systems 13.03 Revision 0 Warehouse Storage Area Inspection 15.01 Revision 6 Control of Quality Control Investiga-tion Reports and Nonconformances 15.02 Revision 0 Risk Release 17.01 Revision 0 Quality Assurance Records 18.01 Revision 3 Auditing Construction Activities Quality Control Instructions E-105 Revision 5 Electrical Grounding Systems E-110 Revision 4 Embedded Conduit E-155 Revision 0 Electrical Equipment Installation E-210 Revision 0 Insulation Resistance and DC Over-Potential Testing E-213 Revision 0 Insulation Power Factor Testing Receiving Inspection, Storage and Preventive Maintenance Inspections E-100 Revision 1 Rotating Apparatus - Motors,
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RII Rpt. Nos. 50-518/79-02, 50-519/79-02, 50-520/79-02 and 50-521/79-02-4-Generators, Exciters, and Motor-Generator Sets (Class IE)
E-103 Revision 1 Distribution Transformers (Seismic)
E-104 Revision 1 Mixing Heater (Seismic)
E-114 Revision 1 Motor Control Center (Class 1E and IL)
E-116 Revision 0 Battery Chargers (Class IE and IL)
E-117 Revision 0 Enclosed Switchgear (Class IE and IL)
E-120 Revision 0 Lighting Transformers (Class IE and IL)
E-121 Revision 0 Auxiliary Panels (Class 1E and IL)
E-300 Revision 1 Metal Cable Trays and Fittings (Seismic)
E-605 Revision 0 Insulated Conductor Wire (Class IE)
E-700 Revision 0 Lighting Pane 1 boards and Cabinets (Seismic)
No items of noncompliance or deviations were identified.
7.
Electrical (Components and Systems) Review of Quality Assurance Implementing Procedures (Units IA, IB, 2A, 2B)
The applicable procedures identified in Paragraph 6 were reviewed to assure that the SAR commitments were being met in the electrical components and systems area. The review assured that procedures were written to meet the requirements for receipt inspection, storage and handling, periodic verification of special storage requirements, qualification test documentation, installation, special installation requirements, qualification and training of inspectors, installation inspection and testing, record control, identification, and control of nonconforming equipment.
Within the areas examined, no items of noncompliance or deviation were identified.
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RII Rpt. Nos. 50-518/79-02, 50-519/79-02, 50-520/79-02 and 50-521/79-02-5-8.
Electrical (Cables and Terminations) Review of Quality Assurance Implementing Procedures (Units IA, IB, 2A, 2B)
The applicable procedures identified in paragraph 6 were reviewed to assure that the SAR commitments were being implemented for electrical cables and terminations.
The review assured that procedures were written to meet the requirements for receipt inspection, vendor and source inspection documentation, storage, handling, identification, control of drawings and specifications, nonconformance control and qualification and training of inspection personnel.
Within the areas examined, no items of noncompliance or deviation were identified.
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