IR 05000518/1979026
| ML19257A380 | |
| Person / Time | |
|---|---|
| Site: | Hartsville  |
| Issue date: | 11/21/1979 |
| From: | Conlon T, Walters D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19257A377 | List: |
| References | |
| 50-518-79-26, 50-519-79-26, 50-520-79-26, 50-521-79-26, NUDOCS 8001030902 | |
| Download: ML19257A380 (6) | |
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION o
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REGION II
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o 101 MARIETTA ST., N.W., SUITE 3100
'V ATLANTA, GEORGIA 30303 o
Report Nos. 50-518/79-26, 50-519/79-26, 50-520/79-26 and 50-521/79-26 Licensee: Tennessee Valley Authority 500A Chestnut Street Tower II Chattanooga, Tennessee 37401 Facility Name: Hartsville Nuclear Plant License Nos. CPPR-150, CPPR-151, CPPR-152 and CPPR-153 Inspection at Hartsvi le, Tennessee Inspector:
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// d //79 D. K. Tchlters (/
p D' ate / Signed Approved by:
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T. EGonion, Section CMef h RC&ES Branch DatefSigned SUMMARY Inspection on October 29-31, 1979 Areas Inspected This routine unannounced inspection involved 24 inspector-hours onsite in the areas of review of electrical and instrumentation quality assurance implementing procedures for Class IE components and systems.
Results Of the areas inspected, no items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees
- R. T. Hathcote, Project Manager
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- W. R. Brown, Construction Engineer
- H. S. Sheppard, Assistant Construction Engineer, QC - Stride
- C. A. Partlow, Electrical QC Supervisor
- J.
G. Carlton, Project Engineer, Electrical - Stride
- W. T. Quinn, Construction Engineer - B0P
- S. R. Journey, Instrumentation QC
- W. O. Brown, Assistant Construction Engineer - B0P
- J. W. Davenport, QC Supervisor - Stride
- G. A. Gonsalves, QA Supervisor
- J. R. Getzler, Construction QA Training S. D. Thomas, Electrical QC Supervisor - B0P NRC Resident Inspector
- W. B. Swan
- Attended exit interview.
2.
Exit Interview The inspection scope and findings were summarized on October 31, 1979 with those persons indicated in Paragraph I above.
3.
Licensee Action on Previous Inspection Findings Not inspected 4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Quality Assurance Implementing Procedures Reviewed The following procedures, which are applicable to electrical and instrumenta-tion activities for all units of the Hartsville Nuclear Plant, were reviewed for conformance to the licensee's commitments identified in Chapters 1, 3, 5, 6, 7, 8, 9, 12 and 17 of th PSAR.
Specific areas inspected are delineated in paragraph 6 and 7.
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-2-Construction Engineering Procedures (CEP)
1.01, revision 4 Construction Engineering Organization and Responsibilities 1.03, revision 0 Stop Work 2.02, revision 5 Quality Assurance Items 3.01, revision 2 Field Change Request 3.02, revision 0 Configuration Control for Drawing 3.05, revision 2 Design Information Request 3.06, revision 1 Processing of Design Project Organization Changes to Design Drawings 4.01, revision 8 Procurement Document Control 5.01, revision 6 Construction Engineering Procedures, Quality Control Instructions, and Receiving Inspection, Storage, and Preventive Maintenance Instructions 5.04, revision 3 Work Packages 6.01, revision 6 Drawing Control 6.02, revision 6 Control and Distribution of Construction Engineering Procedures; Quality Control Instructions; Receiving Inspection, Storage, and Preventive Maintenance Instructions; and Manuals 6.03, revision 2 Distribution of Design Information 7.01, revision 1 Evaluation and Selection of Suppliers 7.02, revision 4 Receiving Inspection 7.03, revision 0 Surveillance of Contactor Site Activities 7.04, revision 0 Transfer of Safety Related Items 7.05, revision 0 TVA Material Certification 8.01, revision 2 Identification and Marking of Material, Parts, and Components 1671 253
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-3-8.02, revision 2 Warehouse Control of Materials, Parts, and Components 8.04, revision 1 Notice of Substitution 12.01, revision 5 Control of Measuring and Test Equipment P
12.02, revision 0 Control of Certified Tools Used for Quality Work 13.01, revision 1 Handling of Nuclear Components 13.02, revision 1 Storage and Preservation of Materials, Components and Systems 13.03, revision 1 Warehouse Storage Area Inspection 14.01, revision 1 Inspection and Test Status 15.01, revision 12 Control of Quality Control Investigation Reports 15.02, revision 3 Risk Release 15.03, revision 0 Control of Nonconformance Repor ts 15.04, revision 0 Handling Allegations 16.03, revision 0 Handling Conditions Adverse to Quality 17.01, revision 2 Quality Assurance Records 18.01, revision 5 Auditing Construction Activities Quality Control Instructions (Electrical)
E-105, revision 6 Electrical Grounding Systems E-110, revision 5 Conduit, Boxes, and Cable Tray Penetrations E-115, revision 0 Equipment Supports E-145, revision 0 Internal Wiring E-222, revision 0 Bolted Electrical Connections 1671 254
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-4-Receiving Inspection, Storage and Preventive Maintenance Instructions (Electrical)
E-114, revision 2 Motor Control Center (Class IE and IL)
E-116, revision 1 Battery Chargers (Class IE and IL)
E-139, revision 0 Batteries (Class 1E and IL)
E-605, revision 2 Insulated Wire and Cable (Class IE)
E-606, revision 0 Electrical Tape and Cable Splicing Kits (Class IE)
E-608, revision 0 Itsulated Wire and Cable (Class IE - Per Braun Specifications)
E-703, revision 1 Distribution Panels (Class IE and IL)
Receiving Inspection, Storage and Preventive Maintenance Instructions (Instrumentation)
I-400, revision 2 Local Instrument Panels, Enclosures or Cabinets (Class IE)
I-500, revision 2 Instrument and Devices (Class IE and IL)
I-504, revision 1 Control Room Instrument (Class 1E)
6.
Electrical (Components and Systems) Review of Quality Assurance Implementing Procedures The procedures identified in paragraph 5 were reviewed for implementation of licensee PSAR commitments in the electrical components and systems area.
The revies assured that procedures met the PSAR requirements for receipt inspection, handling, storage (including periodic verification of special storage requirements), qualification test documentation, installation (including s;ecial installation requirements), qualification and training of inspectors, installation and testing, record control, component and system identification, and control and identification of nonconforming equipment.
Within the areas examined, no items of nonconformance or deviations were identified.
7.
Electrical and Instrumentation (Cables and Terminations) Review of Quality Assurance Implementing Procedures The procedures identified in paragraph 5 were reviewed for implementation of liceusee PSAR commitments in the electrical cables and terminations The review assured that procedures met the PSAR requirements for area.
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-5-receipt inspection, vendor qualification and source inspection documentation, storage, handling, identification, control of drawings and specifications, nonconformance control, installation, and qualification and training of inspection personnel.
Within the areas examined, no items of noncompliance or deviation were identified.
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8.
Instrumentation (Components and Systems) Review of Quality Assurance Implementin; Procedures The procedures identified in paragraph 5 were reviewed for implementation of licensee PSAR commitments in the instrumentation components and system area. The review assured that procedures met the PSAR requirements in the areas of identification, receipt inspection, storage, handling, vendor qualification documentation and installation.
Within the areas examined, no items of noncompliance or deviations were identified.
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