ML20040F400
| ML20040F400 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 01/22/1982 |
| From: | Livermore H, Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20040F280 | List: |
| References | |
| 50-461-81-32, NUDOCS 8202090158 | |
| Download: ML20040F400 (4) | |
See also: IR 05000461/1981032
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-461/81-32
Dc ket No. 50-461
License No. CPPR-137
Licensee:
Illinois Power Company
500 South 27th Street
Decatur, IL 62525
Facility Name: Clinton Power Station, Unit 1
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Inspection At: Clinton Site, Clinton, IL
Inspection Conducted: December 1-31, 1981
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Inspector:l&LH. H. Livermore
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Approved B :
R. D. Walker, Acting Chief
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4 Projects Section IC
Inspection Summary
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Inspection on December 1-31, 1981 (Report No. 50-461/81-32)
Areas Inspected: Routine, Resident Inspector's inspection of construc-
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tion activities including material laydown and storage areas, program
control, reactor internals, startup, and electrical cable pull activities.
The inspection involved a total of 42 inspector-hours onsite by one NRC
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inspector, including seven inspector-hours during offshifts.
Results: Of the areas inspected, one item of noncompliance was
identified.
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DETAILS
1.
Persons Contacted
Principal Licensee Employees
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W. C. Gerstner, Executive Vice President
- J. O. McHood, Vice President, Project Manager
- R. J. Canfield, Director-Construction
A. J. Budnick, Director-QA
- E.'E. Connon, Director-Compliance
- L. W. Dozier, Assistant Director-Construction
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R. W. Folck, Station QA Engineer
- J. S. Spencer, Director, Design Engineering NSED
J. Geler, Manager-General Engineering
- W. L. Calhoun, Electrical Construction Supervisor
B. Spicer,lQA Engineer
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- M. C. Hollon, Supervisor, Construction QA
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- G. N. Motsegood, Engineering
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. *R. Morgenstern, Station QA Engineer
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- D. G. Tucker, Operations Compliance Supervisor
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- J.
M. King, Assistant Director, Construction
- C.-E. Calhoun, Operations QA
- M. E. D' Haem, Supervisor, Operations QA:
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- L. V. Koch, Vice President
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M. D. Tindill, Engineer
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- T. F. Plunkett, Plant Manager
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- R. J. Backen, QA Specialist
- D. Y. Cain, Assistant Power Plant Manager
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- L. J. Tucker, Assistant Startup. Supervisor
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- D. Vincent, Startup Administration Assistant
- J. Greene, Startup Supervisor
Baldwin Associates
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- J. W.' Smart, QA Manager
- T. Selva, Manager, Quality and Technical Services
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- W. J. Harrington, Project Manager and Vice President
- J. E. Findley, Resident Engineer
- H. R. Swift, Project Engineer
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- L. A. Gelbert, QC Manager
G. B. Browne, Manager, Subcontracts
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B. Curby, Assistant Project Manager
- G. Chapman, Manager, Technical Services
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J. C. Wilson, Assistant Manager, QC
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T. Yearick, Assistant Project Manager
H. J. Harris, Sr., QC Electrical
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D. R.-Murphy, Sr., Electrical Engineer
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- W. L. Atkins, Assistant Project' Engineer
Other staff and personnel were contacted during the reporting period.
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- Denotes those attending at least-one of the exit meetings.
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2.
Functional or-Program Areas Inspected
a.
Site Tours
At periodic intervals during the report period, tours of areas
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of the site were performed. These tours were intended to assess
the cleanliness of the site; storage conditions of equipment and
material being used in site construction; the potential for fire
or other hazards which might have a deleterious effect on person-
nel and equipment; and to witness construction activities in
progress.
No items of noncompliance or deviation were identified.
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b.
Electrical Cable Installation
During the reporting period, the inspector randomly observed
the installation, handling, and protection of electrical cables,
specifically, work associated with Class 1E electrical cables
in the Power Block. The cables observed were hand pulled
through tray in the Auxiliary and Control Buildings.
It was
observed that pull cards were in use,-cables were identified,
Quality Control inspections were performed and Quality Control
personnel witnessed the pull. Quality Control coverage of each
event appeared adequate.
No items of noncompliance or deviation were identified.
c.
Program Control
At periodic intervals the inspector reviewed Nonconformance
Reports (NCRs), change implemented Field Change Requests (FCRs),
selected audit findings, construction procedure revisions,
Quality Control procedure revisions, and plant problems identi-
fied by the Licensee and Contractor (BA). The inspector attended
selected weekly schedule meetings and startup/ turnover meetings.
The inspector also provided comments of FSAR Chapter 17'and
Appendix B to Region III for inclusion in the licensing process.
No items of noncompliance or deviation were identified.
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d.
Startup
An introductory inspection of the Licensee's Startup operation
was performed by Region III on December 7 through 11, 1981. The
Senior Resident Inspector participated in this inspection. All
findings will be included in Report 81-30.
e.
Reactor Internals
On a December 21, 1981, surveillance, the inspector noted that
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the Steam Separator (Reactor Internal) was in the process of
being washed down with a water hose. The Separator was stored
in the upper Containment Pool 820' level.
Personnel were on
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top of the Separator hosing down (cleaning) the sides of the
surrounding' pool walls. The sides of the Separator were un-
covered and wet.
Craft personnel stated they also intended to
hose down the Separator. :The inspector noted that the Shroud
-Head and Separator EquipmentLTraveler B13-004 did not contain
'a step or operation for cleaning or washing down the Steam
Separator. Contractor supervision stated they were verbally
instructed by the Licensee to perform.the operation and that
water quality was acceptable. _The inspector notes that there
were no written instructions for cleaning the Separator, nor
were there any written water quality requirements or results
available in the work-area or included-in the Traveler Package.
The inspector notes that when notified, the Contractor QC took.
the appropriate Stop-Work action. The inspector performed a
follow-up surveillance on January 4, 1982, and notes that an
Inspection Report (M-82-240), a Corrective' Action Request (076),
and a Nonconformance-(NCR 6073) had been initiated.
This item is considered to be in noncompliance with the require-
ments of Criterion V of 10 CFR 50, Appendix B, (50-461/81-32-01).
3.
Items of Special Interest
NRC Commissioner, T. M. Roberts, aide, G. Zech, Region III
Administrator, J. Keppler, and Project Chief, R. Knop, visited
the Clinton site on December 1,1981. An extensive site tour
was provided by the Senior Resident Inspector and information
meetings were held with the Contractor and Licensee management.
4.
Exit Meetings
The Resident Inspet tor attended exit meetings conducted by Region III
inspectors:
F. Christianson,-P. Gwynn, M. Ring, and R. Lanksbury on
December 4 and 11, 1981. The Resident Inspector met with licensee
representatives (denoted under Persons Contacted) on December 4 and
11, 1981. The inspector summarized the scope and findings of the
inspections performed.
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