IR 05000546/1981004
| ML19347F689 | |
| Person / Time | |
|---|---|
| Site: | Marble Hill |
| Issue date: | 04/07/1981 |
| From: | Harrison J, Little W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19347F688 | List: |
| References | |
| 50-546-81-04, 50-546-81-4, 50-547-81-04, 50-547-81-4, NUDOCS 8105260041 | |
| Download: ML19347F689 (5) | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT-i
REGION III
Report Nos.
50-546/81-04; 50-547/81-04 Docket Nos.
50-546; 50-547-License Nos. CPPR-170; CPPR-171 Licensee: Public Service of. Indiana '
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Post Office Box 190 New Washington, IN 47162 Facility Name: Marble Hill Generating Station, Units 1 and 2'
Inspection At: Marble Hill Site, Jefferson County IN Inspection Conducted March 1-31, 1981
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- w sMm Inspector: J rrison-A Y,.
A Approved By:
W.
.L ief-
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Reactor Projects Section 2C
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Inspection Summary Inspection durin'g the period of March 1-31, 1981 (Report Nos.-50-546/
81-04; 50-547/81-04)-
Areas Inspected:
Inspection by the IE Regional Resident Inspector of activities at the site to verify that the activities being performed complied with the NRC Confirming Stop Work Order, dated August 15, 1979, and were within the scope of the Graduated Rescistion of the order as identified in letters dated July 7,1980 (authorization for PSI to resume receiving inspection activities), November 13, 1980 (authorization for two firms, Cherne and Commonwealth-Lord JV, to resume receiving inspection activities), December 5, 1980 (authorization for two firms, Cherne and Commonwealth-Lord JV,~to resume construction activities with certain conditions being specified), and March 27, 1981 (authoriza-tion for Newberg-Marble Hill to resume receiving inspection and construction activities with certain conditions being specified).
The inspection also consisted of a review of storage and maintenance activities for safety related items, a review of the PSI receiving inspection activities and construction activities being conducted by the mechanical and electrical contractors. This inspection involved a total of 186 inspector-hours on site by one NRC inspector, including 4 inspector hours onsite during off-shifts.
Results: No items of noncompliance or deviations were identified.
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' DETAILS Principal Persons Contacted Public Service of Indiana (PSI)
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Shields, Senior Vice President Nuclear Division-B. Petro, Executive-Director - Nuclear Project Management-
- L. Ramsett, Executive Director - Nuclear-Quality Assurance N. Reichel, contract Manager Civil G. Warner,. Civil Construction Enginee' ring Supervisor
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- C. Beckham,-Quality Engineering Manager D. Janecke, Quality Systems Superintendent
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J. Roberts, Inspection Superintendent ~
T. Burns, Project Engineering Manager
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D. Ingmire, Project Engineering Staff - Special Projects R. 'Keele, Quality Administration Superintendent B. Morrison,-Superintendent - Civil' Quality-Engineering H. Curry, Superintendent-Electrical Quality Engineering _
- J. Keys, QA Administrative Assistant
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Cherne contracting Corporation - (CCC)-
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A. Cherne, Chairman of the Board J. Mortell, Project Manager A. Dolgaard, QC Manager T. Francis, Principal Engineer Newberg - Marble Hill (N-MH)
D. Stegmoller, Vice President - Power Construction C. Barbour, Project.QA Manager Westinghouse Electric Corporation C. Markham, Site Manager B. York, Welding Engineer
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Authorized Nuclear Inspector ( ANI)
A,. Clark, Hartford Steam Boiler ( ANI-PSI)
B. Braden, Hartford Steam Boiler ( ANI-Cherne)
- Denotes those present at the exit meetings.
The inspector also contacted and interviewed other licensee and contractor personnel,
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Functional or Program ' Areas Inspected '
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1.
Construction Activities Inspection of construction activities was performed by.the Resident Inspector to assure that work in Category 1 areas was being performed within the secpe of Lthe NRC Confirmatory Order dated August 15, 1979 and. Graduated Rescission to the Order by NRC letters of July '7, November 13, December 5,1980, and. March 27, 1981. The activities observed were within this scope. One inspection was. conducted during-an off-shift' period.
' Also during this reporting period the Resident Inspector. observed
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the following:
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The inprocess drilling / coring of concrete to Procedure SPP-26 Revision 0, "Line' Drilling of.SL-3753 Test. Areas".
The drilling was performed to provide inspection. access,to observe-questionable areas described in.the E & L Concrete Report.
Results of this inspection are denoted in NRC Inspection
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Report Number 50-546/80-44 and 50-547/80-41.
B.~ The installation of electrical hangers in the ' Auxiliary Building, elevation 346, to the following Commonwealth-Lord JV Procedure:
CWP-C8A, Welding Procedure General, Revision 1 CWP-C38, Cable Tray System Installation, Revision 1 CNP-C24, Priming and Galvanizing Repair, Revision 1 C.
The installation of Containment spray System in the Unit 1 and 2 dome areas to the following Cherno Contracting Company Procedures:
13.10, Fitting and Alignment, Revision 4 WPS 808B021 - 1.0 CT, Revision 6 No items of noncompliance or deviations were identified.
2.
Storage and Preservation of Material and Equipment The Resident -Inspector observed the storage conditions and maintenance activities in laydown areas, warehouses, sand interim storage in the Auxiliary and Fuel Handling Buildings, and other storage areas of material and equipment. These inspections were' performed to assure compliance with the requirements of ANSI N45.2.2 Packaging, Shipping',
Receiving, Storage and other r quirements of the Nuclear Steam System Supplier (Westinghouse) and the Public Service of Indiana's Project Management. Manual.
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No items of' noncompliance or deviations were identified..
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Receiving Inspection Program The Resident Inspector observed' the ongoing receiving inspection activities being performed in accordance'with Project Management.
Manual Procedure PMP-3.07 Revision 6, dated. January 22,-1981'for PSI activities.
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No items of noncompliance or deviations were ~ identified.
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Project Quality ' Assurance Manubl (PQAM)-
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The Resident Inspector reviewed'the changes to the PQAM and'found.
these to be acceptable as follows:
Section Title Date-
' Revision
. Quality Assurance Policy Statement 06-04-80'
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Table of Contents 02-27-81
'ii Glossary of Definitions &
Abbreviations 06-03-80
1 Organization 02-27-81 4-
Quality Assurance Program 02-27-81-
3 Design Control'
02-27-81
4 Procurement Document Control 02-27-81
5 Instructions, Procedures &
Drawings 02-27-81
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. Document Control 02-27-81
7 Control of Purchased Material, Items, and Services 02-27-81
8 Identification and Control of Material and Items 02-27-81
9 Control of Special Processes:
11-06-80
10 Inspection 02-27-81
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Test Control 02-27-81
12 Control of Measuring and Test Equipment 02-27-81
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Section Title
.Date Revision
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. Handling, Storage,L Shipping.
02-27-81 4 --
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.and Preservation
Inspection,' Test and Operating
' Status 02-27-81
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Nonconforming-Material C Items 02-27-81-
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(16 Corrective Action 02-27-81.
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~17 Quality Records 02-27-81
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. Audits 02-27-81 5~
No items' of noncompliance or deviations were identified..
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Exit Meetings
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The Resident Inspector also met with licensee representatives.(denoted under Persons Contacted) periodically throughout this reporting period collectively and. individually. The inspectorfsummarized the scope and findings for each part of this activity.
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