IR 05000498/1985016
| ML20133P734 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 10/18/1985 |
| From: | Bess J, Constable G, Ireland R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20133P719 | List: |
| References | |
| 50-498-85-16, NUDOCS 8511010161 | |
| Download: ML20133P734 (4) | |
Text
APPENDIX U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report:
50-498/85-16 Construction Permit:
CPPR-128 Docket:
50-498 Licensee: Houston Lighting and Power Company (HL&P)
P. O. Box 1700 Houston, Texas 77001 5 Facility Name:
South Texas Project (STP), Unit 1 Inspection At:
South Texas Project, Matagorda County, Texas Inspection Conducted:
September 9-13, 1985 Inspector : h.f.Sg)
J/fg/g5 W. E.' Bess, Reactor Inspector, Engineering Section Date
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Approved:
. 1, J G. ~ L. Constable, Chief, Reactor Project Section C Date
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b A0/Jih5 R. E. Ireland, Chief E'ngineering Section Date / ~
Inspection Summary Inspection Conducted September 9-13, 1985 (Report 50-498/85-16)
Areas Inspected:
Routine unannounced inspection of construction activities including site tour; review of QA programs and procedures for the receipt, storage, installation and maintenance of electrical equipment and components.
The inspection involved 40 inspector-hours onsite by one NRC inspector.
Results: Within the two areas inspected, no violations or deviations were identified.
9511010161 851023 PDR ADOCK 05000498 G
PDR I
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~2-DETAILS 1.
Persons Contacted Principal Licensee Personnel
- D. Bohner, Project Quality Asserance (QA) Supervisor
- T. Jordan, Project QA Manager
- L. Dolan, Project Compliance
- S. Chapin, Electrical Engineer
- F. Karpinski, Construction Supervisor Other Personnel Bechtel Power Corporation
- L. Hurst, Project QA Manager
- J. Beers, Site Project Engineer
- J. Gatewood, Project QA Engineer Ebasco Service Inc.
- R. Peck, QA Site Supervisor The NRC inspector also interviewed other licensee and contractor employees during the course of the inspection.
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- Denotes those attending the exit interview.
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Site Tour The NRC inspector toured the reactor building, control room, fuel
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building, and auxiliary building for Unit 1 to observe construction in l
progress and to inspect housekeeping.
No violations or deviations were identified.
3.
QA Programs and Procedures - Electrical Equipment and Components The purpose of this inspection was to determine whether appropriate and adequate QA procedures exist to assure compliance with NRC requirements
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and licensee commitments for the performance of the following activities pertaining to electrical equipment and components:
receipt, storage, j
installation and maintenance.
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Receipt Inspection and Storage The NRC inspector examined the licensee's QA procedures for receipt
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. inspection and storage of electrical equipment and components.
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procedures examined and the licensee's adherence to these procedures appeared to meet NRC requirements and licensee commitments.
The procedures examined are listed below:
j Receiving Inspection - WPP/QCI-4.0 Rev. 10, 4/30/85
Nonconforming Material Parts and Components - WPP/QCI-5.0
Rev. 14, 8/26/85 f
Storage Control of Permanent Plant Items - WPP/QCI-12 Rev.16,
8/16/85 Storage and Housekeeping - WPP/QCI-13 Rev. 8, 8/16/85
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General Instruction for Housekeeping During Construction, CSP-12
Rev. 1, 7/22/85 l
The examined procedures and documents provide for adequate inspection
of electrical components and equipment upon receipt to assure that l
the electrical equipment and components are undamaged, are in confor-
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mance with purchase specifications, and that specified inspection
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reports are prepared. The examined procedures also assure special j
handling and onsite storage requirements.
Adherence to the proce-i dures will assure that receipt inspection and storage requirements including environmental protection and segregation of nonconforming material are met.
No violations or deviation were identified.
B.
Installation and Maintenance
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The NRC inspector examined the licensee's QA procedures pertaining to l
the Installation and Maintenance of electrical components and equip-ment.
The procedures examined and the licensee's adherence to these
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procedures appeared to meet NRC requirements and licensee commitments.
The procedures examined are listed below:
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Installation of Permanent Electrical and Mechanical Plant
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Equipment - CSP-2 Rev. 4, 5/14/85 s
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Caring'and Maintenance of Permanent Plant Items CMI Rev. 6,
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4/15/85
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Rigging of Equipment - WPP/QCI-15 Rev. 6, 5/21/85
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EE580 Cable and Raceway Tracking, 5/21/85
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Measuring and Test Equipment Control - ASP-23 Rev. 2, 7/31/85
Material Control - ASP-5 Rev. 8, 6/24/85
Configuration Control Package Design Change Package - ASP-17
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Rev.-1, 4/18/85 i
l Nonconformances - ASP-33 Rev. 8, 7/24/85
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Notice of Procedure Changes - WPP/QCI 2.3 Rev. 7, 3/5/85
i Control, Review and Processing of Quality Records - WPP/QCI-60
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Rev. 9, 8/16/85
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j Maintenance of Material and Equipment - WPP/QCI-28 Rev. 10,
5/21/85 l
Safety and Non-Safety Related Cable Pulling - CSP-19 Rev. 4,
7/30/85
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Cable Terminations and Splices - CSP-8 Rev.1, 2/14/85
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Document Control - ASP-6 Rev. 7, 4/17/85
Corrective Action - ASP-16 Rev. 3, 1/01/85
Indoctrination and Training - ASP-34 Rev. 4, 7/29/85
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Qualification and Training of Site Personnel - WPP/QCI-8 Rev.10,
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5/24/85
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Field Change Notice - WPP/QCI-20.1 Rev. 5, 5/21/85
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Fi ld Change Request - WPP/QCI-20 Rev. 15, 8/20/85
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The NRC inspector verified that procedures covering handling, instal-l 1ation and maintenance requirements have been established.
Procedures
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pertaining to the protection, preservation of internal cleanliness i
and maintenance of components after installation appeared to meet NRC
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requirements.
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No violations or deviations were identified.
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4.
Exit Interview
l The NRC inspector met with licensee representatives (denoted in paragraph 1)
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and Mr. C. Johnson, the NRC Senior Resident Inspector, on September 13, 1985, and summarized the scope and finding of the inspection.
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