IR 05000546/1982018
| ML20027E802 | |
| Person / Time | |
|---|---|
| Site: | Marble Hill |
| Issue date: | 10/28/1982 |
| From: | Love R, Williams C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20027E799 | List: |
| References | |
| 50-546-82-18, 50-547-82-18, NUDOCS 8211160190 | |
| Download: ML20027E802 (5) | |
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NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-546/82-18(DETP); 50-547/82-18(DETP)
Docket No. 50-546; 50-547 License No. CPPR-170; CPPR-171 Licensee: Public Service Company of Indiana Post Office Box 190 New Washington, IN 47162 Facility Name: Marble Hill Nuclear Generating Station Inspection At: Marble Hill Site, Jefferson County, IN Inspection Conducted: October 4-8, 1982 hI
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/o[7ff/F Inspector:
R. S. Love 27/fM A
/D/> Fu Approved By:-
C. C. Williams, Chief Plant Systems Section i
Inspection Summary Inspection on October 4-8, 1982 (Report No. 50-546/82-18(DETP);
50-547/82-18(DETP))
Areas Inspected: Followup on previously identified inspection findings.
This inspection involved a total of 43 inspection-hours onsite by one NRC inspector.
Results: No items of noncompliance or deviations were identified.
I B211160190 821102 PDR ADOCK 05000546
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DETAILS 1.
Persons Contacted Public Service Company of Indiana (PSI)
- W.
Petro, Vice President Nuclear Services
- L.
Ramsett, Quality Assurance Officer
- J.
Roberts, Contract Manager, Materials
- N. Reichel, Construction Manager
- R. Sallee, Quality. Engineering Superintendent, Materials
- L. Berg, Assistant Contract Manager, Materials
- C. Beckham, Quality Engineering Manager
- B. Morrison, Audits Manager F. Rubio, Quality Engineer, Materials D. Tebbe, Materials Engineer B. Anderson, Mechanical Construction Engineer M. Kerwin, Electrical Construction Engineer D. Campbell, Quality Assurance Clerk
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Cherne Contracting Corporation (CCC)
A. Dolgaard, Quality Assurance Manager Bechtel Power Corporation (Bechtell D. Wells, Project Quality Assurance Engineer R. Beech, Storage and Maintenance Supervisor
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The inspector also contacted and interviewed other licensee and contractor personnel.
- Denotes those present during exit interview on October 8, 1982.
2.
Licensee Action on Previous Inspection Findings (CLOSED) Noncompliance (50-546/81-22-02; 50-547/81-22-02): This item described inadequacies in procedures and instructions in the area of storage and maintenance. The Region III inspector reviewed the follow-ing procedures and instructions and found them to be adequate:
a.
Procedures (1) SPP 17, Revision 7, " Integrated Plan for Verification of Storage and Maintenance."
(2) PMP 8.05, Revision 3, " Release of PSI Purchase Materials and Items."
(3) PMP 8.08, Revision 2, " Storage and Warehousing."
(4) PMP 8.11, Revision 2, " Storage and Handling and Maintenance of Plant Equipment and Materials."
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b.
Instructions-(1) SMI No. Y2702-006, "NSSS Valves" (2) SMI No. Y2756-001, Revision 5, " Main Steam Isolation Valves" (3) SMI No. Y2702-004, Revision 6, " Waste Gas Compressor" (4) SMI No. Y2758B-002, Revision 0, " Control Room Chiller Water Pumps" (5) SMI No. Y2758C-001, Revision 5, " Auxiliary Feed Water Pumps" (6) SMI No. Y2702-014, Revision 10, "NSSS Regenerative Heat Exchangers" (7) SMI No. Y2702-001, Revision 5, "NSSS Refueling Water Purification Pumps and Motors" (8) SMI No. Y2742-001, Revision 3, " Diesel Generators" (9) SMI No. Y2702-033, Revision 5, " Centrifugal Charging Pumps, NSSS" (10) SMI No. Y2702-041, Revision 6 " Positive Displacement Charging Pumps" This item is closed.
(CLOSED) Noncompliance (50-546/81-22-03; 50-547/81-22-03): This item described inadequacies in implementation of the program for storage and preservation of equipment and materials. The Region III inspector toured the warehouses, lay down areas and the power block to verify proper storage of materials and equipment.
It was observed that a Level A storage area had been established and in general, a vast improvement has been made in the storage of equipment and materials.
The equipment installed in the power block that requires Level B or Level C storage was covered / protected and heat applied where applic-able. The inspector did observe several end caps missing from large bore piping.
Immediate action was taken by the licensee to have the end caps replaced.
The Region III inspector reviewed the storage and maintenance records for the following items and found that the maintenance had been performed in accordance with the Storage and Maintenance Instruction (SMI) except as noted:
a.
16" GM32 SB motor operated gate valves, numbers 79G025-030.
Inventory control could not readily locate one of the six valves.
A manual search by the licensee revealed that the subject valve had been issued for installation. During a PSI audit of the inventory control system, the auditors observed that 4 of 19 items selected could not be found by the contractor. This has been documented on Audit Finding Report No. 82-PSI-13, AFR NC-1, dated October 1, 1982.
b.
Main Steam Isolation Valve 1 MS 001 B. Nashua #357 tape is being used onsite without certification. This was documented by the licensee on Corrective Action Request (CAR) 282 PSI 0193.
Purge gas pressure not checked because gauge was not calibrated.
This fact has been documented by the contractor in accordance with their approved procedures.
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c.
Waste Gas Compressor #0GWO1SB.
Insulation resistance check of motor was deferred 60 days because the tester, (megger) was not calibrated. Check of reinhibitor not accomplished because of outstanding NCR 182QES0271. Work order has been issued to Cherne to accomplish the disposition on the subject NCR.
d.
Control Room Chiller Water Pump #0W001PA. Oil sample and pump rotation not performcd because the replacement oil is on " Hold" by the licensee.
e.
Diesel Driven Auxiliary Feed Water Pump #2AF01PB. Diesel engine is not onsite. Coating of bearings and shaft rotation of the pump not accomplished because the oil is on " Hold" by the licensee.
f.
NSSS Regenerative Heat Exchanger #1CV03AA.
g.
Refuelipg Water Purification Pump #0FC03PA. Pump not rotated because rubbing occurred during last rotation as documented on NCR 382 BPC 009.
h.
Diesel Generator #1DG 1 KA.
Insulation resistance check of generator and exciter not performed because megger was not calibrated.
i.
Centrifugal Charging' Pump #1 CV 01 PA.
j.
Positive Displacement Charging Pump # 1 CV 02P. Oil sample not taken as of October 7, 1982 but a work order had been issued to the field on October 14, 1982 to obtain the oil sample.
Discrepancies noted in items (a) through (j) above were documented in accordance with the contractor's approved procedures.
This item is closed.
3.
Allegation During this reporting period, the NRC Senior Resident Inspector (SRI)
received an anonymous phone call concerning items requiring Level A storage that were in fact being stored in Level B storage. The SRI informed the Region III inspector of the allegation and requested that this concern be followed up by the inspector.
Investigation into the subject concern revealed that 6 boxes with the following identification marking were in fact stored in Level B storage (Warehouse P-3) rather than Level A storage as required by SMI Y2702-02S-005.
Westinghouse SPIN Number PCJ-CPELFL-01; 5 boxes Westinghouse SPIN Number PCJ-CPF.LDC-0; 1 box
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Further investigation revealed that the above items were Category II, non-safety related. The licensee took immediate action to have the_
subject boxes transferred to Level A storage. The licensee stated that a review of all warehouses would be made to verify that all items re-quiring Level A storage were in fact stored in the Level A area.
Based on the fact that the items were Category II and the actions taken by the licensee, this item is closed.
-Exit Interview The inspector met with licensee representatives (denoted under Persons Contacted) at the conclusion of the inspection on October 8, 1982. The inspector summarized the scope and findings of the inspection. The licensee acknowledged the information.
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