IR 05000549/1978002
| ML19282B235 | |
| Person / Time | |
|---|---|
| Site: | Green County  |
| Issue date: | 01/16/1979 |
| From: | Folsom S, Mcgaughy R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19282B234 | List: |
| References | |
| 50-549-78-02, 50-549-78-2, NUDOCS 7903120004 | |
| Download: ML19282B235 (4) | |
Text
.
.
'
U.S. NUCLEAR REGULATORY COMMISSION
.
OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No.
50-549/78-02 Docket No.
50-549 A-1 License No.
Priority Category
-
-
Licensee:
Power Authority of the State of New York 10 Columbus Circle New York, New York 10019 Facility Name:
Greene County Nuclear Power Plant Inspection at:
PASNY Headquarters, New York City Inspection conducted: December 19-20, 1978 Inspectors:
d4m,<,
/ /2-79 Seth A. Folsom, leactor Inspector
/ datd signed date signed
,;
date signed
,
LI[f"
/[M /7N Approved by:
u/
R. W. McGaughy, Chief, Projects Section
'date' signed RC&ES Branch Insoection Summary:
Inspection on December 19-20, 1978 (Report No.50-549/78-02)
Areas Inspected:
Routine, unannounced inspection by a regional based inspector of project status, and the implementation of quality assurance directives, including organization, procurement, and audits.
The inspection involved 14 inspector-hours by one NRC regional office based inspector.
Results:
No items of noncompliance were identified.
790312000%
Region I Form 12 (Rev. April 77)
.
.
DETAILS 1.
Persons Contacted Power Authority of the State of New York Mr. A. W. Barchas, Project Engineer Mr. P. J. Early, Assistant Chief Engineer - Projects
- Mr. A. Klausmann, Director, Quality Assurance
- Mr. W. Sifed, Assistant Project Engineer
- Mr. R. T. Schomer, Principal Nuclear Engineer
- Mr. W. W. Simpson, Quality Assurance Project Engineer
- denotes those present at exit interview.
2.
Project Status The licensee presented the following information elating to the status of the project, as of December 1,1978.
a.
The architect-engineer's (Stone and Webster) engineering effort is limited to the licensing effort.
Design work is 47%
complete.
b.
The NSS3(Babcock and Wilcox) engineering work is 48% complete.
c.
Equipment presently being fabricated includes:
Reactor pressure vessel (49% complete)
--
Reactor internals (15% complete)
--
Steam generators (57% complete)
--
Core flood tanks (essentially complete)
--
Other major equipment (35% complete)
--
d.
The licensee has suspended all design review and procurement activities due to delays in the licensing process.
No items of noncompliance were identifie.
.
.
3.
Quality Assurance Audits The inspector reviewed the implementation of the licensee's quality assurance audit procedures.
Included in the review were auditor qualifications, audit scheduling, scope, followup and corrective action.
Documentation reviewed included the following:
PASNY QA Audit Program and Performance Record 1977-1978.
This
--
record included audits planned and completed, audit personnel, organizations audited, audit location, number of infractions, number of recommendations, and dates of audit closecut.
Surveillance Audit / Source Inspection No. SR-7, Babcock and
--
Wilcox, Mt. Vernon, Indiana, February 27-28, 1978.
Audit includer' fitup of RPV nozzles, UT of the long seam on the lower shell of the pressurizer, PT and UT of the core flood tank support assemblies.
Surveillance Audit / Source Inspection No. SR-9, Diamond Power
--
Company, Lancaster, Ohio, August 16, 1978.
Audit included in-process examination of the elements of the centrol rod drive electrical system CROC-3, and a review of the status of the system components and their expected completion dates.
Surveillance Inspection No. SR-8, Radiographs and material
--
transfer.
Babcock and Wilcox, Mt. Vernon, Indiana, May 30-June 1, 1978.
Audit included a sample of the radiography performed by B&W NDE personnel to assure radiograph confomance to applicable codes and B&W radiographic standards.
Documentation and radiographs were reviewed and verified against Procedure MV-1211-03 and Code requirements.
.
Diamond Power Specialties Company, Lancaster, Ohio, Audit No.
--
2, August 29-31, 1978. Audit included procurement document control; instructions, procedures, and drawings; control of purchased material, equipment, and services; nonconforming materials, parts and components.
PASNY Nonconformance and Corrective Action Report Nos. H-42E,
--
H-43E, H-47E, H-51E, H-54E.
No items of noncompliance were identifie *
'*
.
,
4.
Exit Interview The inspector met with PASNY representatives (indicated in Para-graph 1) at the conclusion of the inspection on December 20, 1978.
The inspector sumarized the scope and findings of the inspection.
'
.