IR 05000518/1986001
| ML20205F783 | |
| Person / Time | |
|---|---|
| Site: | Hartsville  |
| Issue date: | 08/06/1986 |
| From: | Cantrell F, Andrea Johnson NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20205F762 | List: |
| References | |
| 50-518-86-01, 50-518-86-1, 50-520-86-01, 50-520-86-1, NUDOCS 8608190326 | |
| Download: ML20205F783 (4) | |
Text
_-
,
' a Mr UNITED STATES k
'o NUCLEAR REGULATORY COMMISSION
[
REGION ll p
g j
101 MARIETTA STREET.N.W.
ATLANTA. GEORGI A 30323
%...../
Report Nos.:
50-518/86-01 and 50-520/86-01'
Licensee: Tennessee Valley Authority 6N38 A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801 Docket Nos: 50-518 and 50-520 License Nos.:
CPPR-150 and CPPR-152 Facility Name: Hartsville Nuclear Plant Inspection Conducted: July 17-18, 1986'
Inspector:
h44_0 4 ~,. A -
VVt6 A. H. Johnspn y
'Datd Signed-d d
Approved by:
o f
F. S. Cant'rell, Wdp~ Chief Datd Signed t
Division of Reactor Projects SUMMARY Scope:
This special announced inspection involved on site inspection in the areas of storage and maintenance of safety related equipment.
Results: Of the areas inspected, no violations or deviations were identified.
8608190326 860808 PDR ADOCK 05000518 G
-
m.
_
_.
-
---
.
.
.
REPORT DETAILS 1.
Licensee Employees Contacted
-
- R. F. Cook, Supervisor Warehouse Services
- G. A. Gonsalves, QA Evaluator
- J. L. Davidson, Assistant Warehouse Supervisor
- J. D. Jackson, QC Inspector Other licensee employees contacted included document control personnel, and storage and maintenance inspectors.
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on July 18, 1986, with those persons indicated in paragraph 1 above.
The inspector described areas inspected and discussed in detail the inspection findings.
No dissenting comments were received from the licensee. The licensee did not identify as proprietary any of the material provided to or reviewed by the inspector during this inspection.
3.
Licensee Action on Previous Enforcement Matters (Closed) Unresolved Item 518/84-01-01 and 520/84-01-01, Maintenance and Inspection of Structures and Equipment During Suspension of Construction.
The inspector observed that class D storage areas were being maintained by the licensee and that safety related structures were no longer required to be maintained due to the plant being cancelled.
4.
Unresolved Items Unresolved items were not identified during the inspection.
5.
Inspection of Storage and Maintenance of Safety-Related Materials and Equipment The objective of this special inspection was to determine that nuclear safety class equipment, materials and plant facilities are being maintained to ensure that their integrity upon transfer to other nuclear facilities.
a.
Observation of Work and Work Activities Major components and selected related equipment stored or installed in plant and.in warehouse are being maintained in accordance with the quality assurance program.
The inspector observed storage, preventive
i
.
.
maintenance, handling and protection of safety related components in warehouse and within the plant, installed and in plant storage.
The components were inspected for adequate protective cover;. heaters installed and operational (where required ); protection from the elements; internal preservation; fire prot'ection and preventive maintenance.
The following safety related components were randomly selected by the inspector for verification of preventive maintenance:
Components Identification Location 1 1/2" Gate Valve Motor S/N 49963 AWF Warehouse Operated Anchor Darling S/N F-6318-37-1-1 AWL Warehouse Globe Valve
,
Magnaflux Developer Batch 85 K061 AWL Warehouse Welding Electrodes AEC423J AWL Warehouse RHR Pumps Motor S/N ENJ525002 AWX Warehouse Control Rod Drive S/N N770140A312 AWX Warehouse Pump and Motor S/N 8407527 Cooling Tower S/N 366421-1 AWX Warehouse Makeup Pump Motor Hydrogen Analyzer S/N 662685-B BWN Warehouse Disposal System S/N N8888-5 BWN Warehouse Preventive maintenance requirements are determined by equipment manufacturer and/or by TVA (EN DES) Engineering Design, and transmitted to an alphabetical coding computer system data base which is a life-of plant record.
Computer data cards specify the applicable preventive maintenance required to the component and the frequency thereof.
The preventive maintenance records for the above components were reviewed for completion of preventive maintenance within the required frequency.
b.
Storage Facilities-The inspector toured Class A, B, and C storage warehouses. These were found to be well maintained.
Class A warehouses are equipped for humidity and temperature control, Class B warehouses are temperature
.
.
.
,
controlled and Class C provide protection from the elements.
The warehouses were access controlled, clean and protected against rodents.
Humidity and temperature, where required, was being maintained at acceptable ranges.
Within the areas examined, no violations or_ deviations were identified.
s.*
i
!
l
!
i i
!
.
!
s l-
-