IR 05000528/1980020
| ML17296B239 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 01/15/1981 |
| From: | Dodds R, Eckhardt J, Hernandez G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17296B238 | List: |
| References | |
| 50-528-80-20, 50-529-80-20, 50-530-80-20, NUDOCS 8103040331 | |
| Download: ML17296B239 (8) | |
Text
Report No.
50-528/80-20 50-529/80-20 50-530 80-20 Docket tlo.
50-528, 529, 530 i.'" nse 4!o.
CPPR-141m 142, 143sazeguards Gro Licensee:
Arizona Public Service Company P. 0.
Box 21666 Phoenix, Arizona 85036 Facility slainte:
Palo Yerde Nuclear Generating Station - Units 1, 2 and
Palo Yerde Construction Site, Mintersburg, A~izona inspection concucted:
December 2-5, 1980 Inspectors
.
H Eck eactor Inspector
. Hernandez, Reactor Inspector i rS A'a e Si~neo Approved Dy:
Sua~ry:
R. T. Dodds, Chief, Support Section Reactor Construction and Engineering Support Branch
'"e igned l
/3 Du e
S lgneQ
.>'j'a r.,
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I Ins ection on December 2-5 1980 Re or t Nos.
50-528 80-20 50-529/80-20, andA~Id:
R ll
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p ov construct>on activities relating to licensee action on previous inspection findings, concrete placements, and HYAC installation.
The inspection involved 44 inspection-hours onsite by two NRC inspectors.
Pesults:
No items of noncompliance on deviations were identified.
RV'ora 219 (2)
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DETAILS
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1.
Persons Contacted a.
b.
co Arizona Public Service Com an APS)
- E. E. Yan Brunt, Jr., Yice President, Nuclear Projects
- J. A. Roedel, guality Assurance Manager
- A. C. Rogers, Nuclear Engineering Manager
- J. H. Allen, Nuclear Engineering Manager
- N. E. Ide, Site gA Supervisor
- D. B. Fasnacht, Site Construction Manager
- B. S. Kaolan; guality Systems Supervisor G. Pankonin, gA Engineer R.
D. Forrester, gA Engineer L. Souza, gA Engineer D.
E. Fo;vier, gA Engineer Bechtel Power Corporation Bechtel)
';J. J. Stubblefield, Field Construction Manager
- A. K. Priest, Project Field Engineer
- R. H. Grant, Project gC Supervisor J.
E. Pfunder, Project gA Engineer
~D.
R. Hawkinson, Project gA Supervisor L. Cox, Lead Discipline Field Engineer (Instrumentation)
H. S.
Currmings, Instrumentation and Calibration Lead Engineer S. Chavey, Instrumentation Field Engineer Valdinaer Cor oration R. J. Yarges, gA Supervisor Denotes those attending exit interview.
2.
Licensee Action on Previous Ins ection Findin s The inspector examined the action taken by the licensee on the following item.
a
~
(Closed Followuo Item 50-528 80-12 02
Calibration of measurin an test e
u ment.
The calibration control system for measuring and test equipment was examined to ascertain corrective action for the administrative problems previously identified in IE Inspection Report Nos. 80-12 and 80-15.
Review of the control log cards for selected equipment-did not identify any administrative problems and the personnel responsible for the system appeared to be knowledgeable of the requirements.
Examination of the recall system for equipment due for calibration indicated that a large percentage of the equipment is not being returned when required.
The licensee was aware of this problem and was in the process of issuing a procedural change to place tighter controls for timely return of the equipment.
The inspector had no further questions.
This item is considered close (
)
-2-3.
HVAC Com onents Fabrication and Installation (The Waldin er Cor oration)
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a ~
b.
co Review of ualit Assurance Im lementin Procedures The following Waldinger procedures were examined for compliance with the licensee's specifications,-the applicable codes and the PSAR requirements
.
1)
SQCP No. 8. 1-1, Weld Filler Material
SQCP No. 8. 1-2, Identification and Control of Quality Class Q Duct Material (3)
SQCP No.
12. 1-1, Calibration and Control of Yeasuring and Test Equipment (4)
SQCP No.
13. 1-1, Storage of Nuclear Fabrication Naterial (5)
FQCP No. 10.2-2. 1, Inspection: Quality Class
"Q" Duct and Accessories (6)
FQCP No. 10.2-3. 1, Inspection: Fabrication and Installation of Class
"Q" HYAC (7)
FQCP No. 15.2-1, Deficiency Report
.
(8)
FQCP No. 15.2-2, Nonconformance Report
{9)
FQCP No. 9.2-1, Qualification of Welders and Welding Operators (10)
FQCP No. 8.2-1, Control of Melding Electrodes and Filler tletals No items of noncompliance or deviations were identified.
Interviews with ualit Control Personnel The inspectors held discussions with the Waldinger Quality Assurance i~tanager to review current work and assess his knowledge and understanding of safety-related HVAC quality activities currently in progress, and code/procedural requirements.
It appeared that the individual had an adequate understanding of the requirements.
No items of noncompliance or deviations were identified.
Observation of Work and
'Work Activities The inspectors examined Haldinger activities related to the storage, handling, protection and fabrication of HVAC safety related components.
The examination included observations of HYAC duct and hanger identification; weld sizes, workmanship, and identification; welding material storage and issuance; use of proper fastener material; and in-process erection, installation, and inspection of duct and hanger component.0
(Q
-3-The inspector examined the following quality class I HVAC ducts and supports located above the Unit 1 Control Room: 304-5-205, 304-4T-74, and 304-4~l-140.
All components examined appeared to be installed in accordance with the contractor's procedures and licensee and code requirements.
In addition, welder qualification records for six welders were reviewed, and measuring and test equipment control was examined.
No items of noncompliance or deviations were identified.
4.
Structural Concrete Concrete pre-placement and placement activities for Unit 3 placement Nos.
3C028-B, 3J007, and 30006-A were observed for compliance to the requirements of the applicable specifications, codes, standards, and procedures.
Specific attributes examined included formwork construction, placement of reinforcing steel in accordance. with the drawings, wall tolerances, cleanliness, concrete free fall, concrete horizontal free flow, consolidation, sampling, testing and concrete delivery.
All activities observed were found to be in accordance with the requirements.
Ho items of noncompliance or deviations were identified.
5.
Nana emeni t'ieetin On Oecember 5, 1980, the inspectors met with licensee representatives identified in paragraph 1 and summarized the scope and findings of the inspection as noted in this repor (
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