ML19345A819
| ML19345A819 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 10/07/1980 |
| From: | Knop R, Livermore H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19345A817 | List: |
| References | |
| 50-461-80-20, NUDOCS 8011250286 | |
| Download: ML19345A819 (6) | |
See also: IR 05000461/1980020
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U.S. NUCLEAR R EULATORY COMMISSION
OFFICE OF INSPECTION AND HIFORCHE'T
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REGION III
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Report No. 50-461/80-20
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Docket No. 50-461
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Licensee: Illinois Power Compary
500 27th Street
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Decatur, IL 62525
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Facility Name: Clinton Power Station, Unit 1
Inspection At:
Clinton Site, Clinton, IL
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Inspection Conducted:
eptember 2, 22-30, 1980
g../[Livermore
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Inspector:
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R. G. Kn,da a jf
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Approved Itt:
op, Chief
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Projects Section 1
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Inspection Summary
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Inspection on September 2. 22-30. 1980 (Report No. 50-461/80-20)
Areas Insnected: Routine inspection by the IE Regional Resident Inspector
(SRI) of safety related construction activities including containment
liner activities. This inspection involved 19 inspector hours by one
NRC residen'. inspector.
Results: Of the areas inspected, one item of noncompliance was identified.
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. .- _ _ _ _ _ . _ _ _ . _ _ ! DEI' AILS i , Persons Contacted
Principal Licensee Dnployees I G. M. Brashear, Site Managar, Clinton
- R. J. Canfield, Directon-Cc..struction
A. J. Budnick, Directon-QA E. E. Connon, Assistant Dirc:: tor-Construction L. W. Dozier, Assistant Director-Construction
- D. E. Korneman, Construction
- J. F. Hampton, Supervisor-QA
R. W. Folck, QA Specialist
- J. S. Spencer, Director-Engineering
R. Backen, QA Specialist M. Tindill, QA Engineer R. Becker, QA Consultant 4 L. J. Koch, Vice President J. McHood, Vice President J. Geier, Manager-General Engineering J. McComick, Civil Engineer
- F. Schwarz, Civil / Structural
J. R. Hudson, ANI M. J. King, ANI Baldwin Associates
- J. R. Smart, QA Manager
R. Selva, Manager, Quality and Technical Services J. Linehan, QC Manager W. H. Harrington, Project Manager
- J. E. Findley, Project Engineer
T. F. Walker, Senior Quality Control R. D. Bennett, Manager, Technical Services G. Lane, Electrical, QC l
- T. G. Yearick, Assistant to Manager
C. E. Winfrey, QC W. O' Brien, QC Piping H. R. Swift, Assistant Project Engr.
- D. H. Smither, Assistant Project Manager
General Electric Company S. G. Hall, Quality Control
- Denotes those present at the exit interview.
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. - - - . ... Functional or Program Areas Inspected
-1. Site Tours . At periodic intervals during the report period, tours of areas of
the site were perfomed. These tours were intended to assess the cleanliness of the site; storage conditions of equignent and piping being used in site construction; the potential for fire or other ha: anis which might have a deleterious effect on personnel and equipment, and to witness construction activities in progress. [ Item of noncompliance is discussed in paragraph 2. 4 2. Weldinc of Attachments to Containment and Drywell Wall Liners ! The resident inspector's report of Clinton activities of August, 1980 (50-461/80-17) noted this subject as part of Unresolved ' Item (80-17-03). This subject has been upgraded to a noncom- pliance.-infraction. During the sequence of construction inside containment, Baldwin , i Associates has welded numerous temporary attachments (approx. 2,000) suc!t as brackets, gussets and plates to the safety related steel liners on the drywell wall and primary containment wall. ^ These weldments are located randomly from the 737' level to the - top of containment and around the complete periphery O'to 360." ' The subject weldments were made without the controls afforded safety related components. Traveler documentation was not used, nor were QC Inspection or NDE perfomed or recorded. 4 The inspector notes that the licensee has taken corrective action t with a stop work in the subject area and is systematically identi- fying the location and status of the subject weldments and associ- nted corrective action to be taken.
inis item is considered in noncompliance with 10 CFR 50 Appendix B, Criterion IX; Clinton PSAR para.1719 5, and 313 3 4 4; Baldwin QA Manual Sect. 9 4; and Baldwin Technical Services Manual BTS 405, Sect. 91 and UFS 406. 3 Storare of Reactor Vessel Head. Steam Drier, and Steam Separator Shroud The inspector perfomed a visual surveillance of the subject items. The steam drier assembly was stored in a locked, galvanized metal cilo which affords basic weather protection. The unit was covered with poly sheeting, and appeared free of debris, dirt, water, etc. The vessel head was stored in a locked metal containment providing basic weather (elements) protection. The storage area was clear of debris, etc., and the vessel head was blocked off the floor. The separator /chroud was stored outside, off the ground, in its shipping box covared with poly material. The box appeared to be weather tight. No items of noncompliance cr deviation were identified.
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9 Fxtt Interview . The Resident Inspector met with licensee representatives (denoted under Persons Contacted) on September 30, and October 3, 1980. Tne inspector summarized the scope and findings of the inspection effort to date. The licensee acknowledged the findings reported herein. Attachnents: Preliminary Inspection Findings
. 0FEICE OT I!;5PECT10:. ASP E*;7Di:CE!:E ::
, PRELIMINARY INSPECTION FIND 1;;CS I 2. REGIONAL OFFICE 1. LICENSEE _ _ _ l W. Re A _ _ 3. DOCKET NUMEERS 4. LICENSE NL'MEERS 5 DATE OF INSPECTION f0 - % l c. Pert-tt37 7 n - 9 z+ go / ' Q'6. Vithin the scope of the inspection, no itees of noncocpliance or deviation were found. /- T 7. The following r.atters are prelicinary inspection findings: These prelicinary inspection findings will be reviewed by NEC Supervision / _ 8. the Kegion III Office and they will correspond with you ' Mar.ugement at - concerning any enforcement action. .. l (?s % ( Nuclear Regulator Co==ission inspector f 1 so to I- - _ _ _
. . .-. . . - . . . . OFT] CE OF I!;5PECT 3 0!. A!;D E ;7 0} ct;;t ;- ' . PREll_MINARY INSPECTIOj; FI!! DINGS I 2. REGIONAL OFFICE 1. LICENSEE rn , ,w. .s ?- ? kakt - 3. DDCKET NUMEERS 4. LICENSE NUMBERS 5. DATE OF INSPECT 10S .!TO - % I 4 q - IOl.5lBC - . - 6. Within the scope of the inspection, no itecs of noncot:pliance or deviation - were found. - 7. The following =atters are preliminary inspection findings: Weldin t' of Attachments to Containment and Drtwell Wall Liners The resident inspector's report of Clinton activities of August,1980 (50-.461/80-17) noted this subject as pt,rt of Unresolved Item (%17-03). This subject has been upgraded to a no tcomplianco-infraction. Ihring the sequence of construction irside contauunent, Baldwin Associates has welded numcrous temporary attachments (approx. 2,000) such as brackets, gussets, and plates to the safety related steel liners on the drywell wall and primary containment wall. These weldments are located randomly from the 737' level to the top of contaircent and around the complete periphery 0"to 3607 The subject weldments were made without the controls afforded safety related components. Traveler documentation was not used, nor were QC Inspection or NDE perfonned or reconied. The inspector notes that the licensee has taken corrective action with a stop work in the subject area and is systematically identii)i'g the location and status of the subject weldnents and associated corrective action to be taken. This item is considered in noncompliance with 10 CF"rl 50 Appendix B, Criterion IX; Clinton PSAR para.1719 5,and 313 3 4.L; Baldwin QA Manual Sect. 9.4; and Baldwin Technical Services Manual BTS 2.05, Sect. 9.l and BTS 406. j These prelicinary inspection findings vill be reviewed by NRC Supervision / 8. the Region III Office and they vill correspond with you ' Management at concerning any enforcement action. , - W Nuclear Regulatory Co==ission Inspector i O-} - ED }}