ML19322C652

From kanterella
Jump to navigation Jump to search
Responds to Violations Noted in Insp Rept 50-320/77-02. Corrective Action:Engineering Change Proposals Revised & Heat Shrink Insulation Insp Added to Phase I QC Checklist for Electrical Insp
ML19322C652
Person / Time
Site: Crane Constellation icon.png
Issue date: 03/16/1977
From: Arnold R
METROPOLITAN EDISON CO.
To: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
Shared Package
ML19322C653 List:
References
TASK-TF, TASK-TMR GQL-0340, GQL-340, NUDOCS 8001180270
Download: ML19322C652 (2)


Text

..c f g...,

. 4{

(,)...

f d4 = b,,,

u', f

,G, e. s Zwv -

U,,m..

  • Lo /* PC' **.;>"of53 i

/

/

t METHOPOLITAN EDISON COMPANY : :. :u-

u:.:ne.. w:v.i.imscom w m /

POST oF F1:E EDX M2 RE ADING, PENNSYLVANt A 19633 TELEPHONE 215 - 529-3601 Ma' ch 16,1977 G O 03k0 g @r / p 9

6 1..-~t.i '0ry poc :et File 9

s.m v

c e - ?.

a C',ch' %'

n*

.v

..,..=. o ' =. 4 _' _, y D, #.

' ~.

U. S. Nuclear Regulatory Oc--4ssien Office of Inspection & Inforcemen.

"S, negion 1 N

7 e n it r a. venue y.e s L..:.nS of.' russia, ex.

19 %:o

v. ' g D._. ei..
r.,,.e e 4.__, e _ e la..

v.,.,,.,,.e.,,. e

4. c., U. : ' 2 ( '.'..'_'- 2 )

v, License I;o. CFFR-66 Docket Ec. 50-320 Inspection Report No. 50-320/77-02 Tnis letter is in respcase to the subdent inspection report resulting from M.

5arrev's inspection of 'anua y 10 th ough 13, 1977 and tht findings thereof.

Eesponse is given belov to the infractions identified in the report.

Anna *ent Infrsetien '77-02-01:

nonconferring conditions in I=ergency Feedvater and Main Steam Lines.

"Centrary to ICCFR50, Appendix E, Criterion I, Sections cf the emergency

.r...._.:..,.,..

c_. a

,,.1n.

.._a.,w g

yu.._.

,..=..,.. e _- s, c4

.n a

confer: to t.he d avings and specifica.icns."

Respense to Arnarent Infracticn (Imergency Feedvater):

Tne e.ercener feedvater line had been inspected fer phase 1 turnover and acee;;ed.

"ne ERC inspector found that hanger ITE-L53 did not have the clear: nee specifie:i on Bergen-Patersen Draving Ko.1691-1.

Eanger ::..-h55 had been previcusly inspected during QC phase I inspectics and was found to have been insta led in accordtnce v'.h the requirements of 3ergen-Paterson Draving No.

1691-1. However, ct the time of phase I inspectien, the piping was not eceplete in tnat certain spool pieces were missing (as do :cented on the phase I punch list).

Subsequent to the Q': phase I inspecticn, cut prior te the HRC inspee:icn, the piping depa-trent installed missing spool piece 2-IT-33 It is concludei

...., a..,.

.,g. 4..,, 4..

c_, 3

.w..... e,,.e..,,..... r...... _ _,... i-.n. e,0 w

. ---. 6 e s

..as c c_.nged.

w.g a

' 8001180 A O

')po9to3!3

4 aragraph 51 of the in:pecters detailed rep -. de: ribes the inspector's 5

.r' ct e tation that E0?-3-2 did no cenf0= to Eu-ns &.oe specification 2555 T0 and that calles in circuit HEICP had been accepted by the C inspector without

.,...... 4.,. e..,1 a.

n.,.,

s, In March, 1976, Eurns & Roe issued IOM 21.16 which established the re uirenent for the heat shrink insulation.

Erns & Roe specificaticn 2555-70 was not revised te incorporate this FCM until I;ovember,1976.

Tne ECF vas not revised when the ECM vas istued as explained above.

Eovever, e. coma.1 part of the QC e.

a,.

....ie.

ada

.^s

a..s "- a. * ~~. a' a -~. ~~,.. l a e.. s p a.

' 4 - -

~

4 ry.

...2 4

3.,.

4. c.,
4...

c.

fare perferned to dete=ine cenpliance vith on standing ECM's.

At the phase I Inspection of circuit EE30P this was dene and the QC inspector had in fact rejected the circuit for lack of heat shrink insula. tion.

r.

4.,. n. s.1..,.

m r.

3 1.

ECP-8-2 has nov been revised to cenply vith Erns & Eoe specification 2555-70.

2.

ECF-3-2 vill be revised.o co: ply vith Eu m s & Ece specification 2555-70 by h,,,,.. m.,s, 191.

..n 3

An inspection for hea shrink insulatien has been added to.;he phase I QC checklist for electrical inspections.

Steps Taken to Avcid r tu--e ?.ecu rence u

Eene required.

As const uction activities focus = ore on tasks leading directly to fuel loading and eventually to co=ercial operation, ve are as concerned as the NRC that these schedule pressures not result in any degradation in the Quality Assurance progras at TMI-2.

Both Quality Assurance and P oject Manage =ent personnel are ec 4tted to see that degradation does not happen.

Since December 1976 ve have taken the fo11cving specific steps:

O'r *- -. d C"- :-

s'-----

k a"* a. k a. a. - a A_A..d +wo.vae A

  1. "e

-c" "a'

. o+._, C c. 9 -)

e. _4 -.+ 1.*Ve1 a

n w

.co

.,.e._:_,,..,..,_.,._4.,,

.h,.

s,

-.. o.r..,.

.4 -

2....

s,,_..

e, e.,_

c a,,i _a.. e...,_,.... < c

. e s a ).

ta u

.. a c.

2.

Cne additional Quality Assurance Engineer he.s been assigned to the phase

. a,,,,,...r.. a'.' ^r. *e v.' ev an ". " -" ove.

e.-.d...'~.,.

3 Overtime has been authcrized for Quality Assurs.nce Engineers to insure thercushness of review and =inicun quality risk frc= schedule pressures, b.

Specific pelicy guidance has oeen reiterated to QC ins 3 action, and site i n +o. " a.4. n, c *.

~ ~....e.. u a. ' 4 c.. c.'_ co.a. a.

a. a..

'. un

  • i o..e., ~ ~ - - - --
  • e- ~_,. ct. a..

a..

e const =ction and test schedules with site quality control.

7nis policy

  • o ~.".4 4.
a. s a.k..a. ^. ' e ~,. a. s s". a o"..".'.."..'.'.a..a..
  • ~.. n a... '. s u e.sC ne.

c....

. o.

r y

,\\

PDDR D E D_