ML20147E426
| ML20147E426 | |
| Person / Time | |
|---|---|
| Site: | Marble Hill |
| Issue date: | 11/16/1978 |
| From: | Hansen W, Haynes D, Clint Jones NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20147E418 | List: |
| References | |
| 50-546-78-07, 50-546-78-7, 50-547-78-07, 50-547-78-7, NUDOCS 7812210075 | |
| Download: ML20147E426 (4) | |
See also: IR 05000456/1978007
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U.S. NUCLEAR REGULATORY COMMISSION
OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
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Report No. 50-546/78-07; 50-547/78-07
Docket.No. 50-546; 50 547
License No. CPPR-170; CPPR-171
Licensee:
Public Service of Indinna
1000 Eact Main Street
Plainfield, IN:46168
Facility Name: Marble Hill, Units 1 and 2
Inspection At: Jefferson County, IN
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Instaction Conducted: October 11-12, 1978~
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Inspectors:
. A.
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C. E.' Jones
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App:oved By: /.W
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Projects Section
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Inspectitsa Summary
Inspection on October 11-12, 1978 (Report: No. 50-546/78-07 and No.
50-547/78-07)
Areas Inspected: Fo11cwup of previously '.dentified noncompliance
and unresolved matters; activ! ties concerning handling.and rigging-
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of the reactor vessel and reactor vessel head. The inspection
involved 26 inspection-hours onsite by two NRC inspectors.
Results:
No~ items of noncompliance were identified.
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DETAILS
Persons Contacted
Public Service of Indiana (PSI)
F. Hodges, Quality Assurance Manager
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Peterson, Site Quality Control Supervisor
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J. Roberts, Design - Procurament Quality Assurance Supervisor
S. Farlow, Site Design Control
T. McLarty, Quality Control Engineer
Chicago Bridge and Iron Company (CBI)
F. A. Lusch, Quality Control Supervisor
Cherne Contract Corporation (Chernel_
G. Rosier, Quality Assurance Manager
- Denotes those present at the exit interview.
Licensee Action on Previous Inspection Findings
(Closed) Unresolved Item (50-546/78-02-02; 50-547/78-02-02); Lack
of control of oven temperature for electrodes returned to the
electrode oven.
The Chicago Bridge and Iron veld rod storage and temperature
monitoring process we.s examined.
ovens were ob"erved to be maintained in a locked area inside a
company maintained structure.
The power supply is permanently
installed.
Based on the controls instituted, the installation
of permanent power supplies and the daily temperature monitoring
performed, proper control has been achieved.
(open) Item of Nonccmp11ance (50-546/78-0:~01; 50-547/78-03-01):
Improper storage of piping not releasable for fabrication mixed
with piping that is acceptable for release.
The licensee's
response dated August 22, 1978 has been evaluated and the imple-
mentation of the corrective actions examined at the si te.
Results
of the examination showed that access to the area has been
restricted by fencing and locked gates. However, the material
acceptable for release has not been separated from other material.
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The piping fabricator has not provided procedures specifying
how materials will be controlled and issued.
The licensec's response
dated August 22, 1978, did not indicate full compliance until February 1,
1979. This item will be reviewed during a future inspection.
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(Closed) Item'of Noncompliance (50-546/78-03-03; 50-547/78-03-03):
Inadequate storage of safety related control valves.
It was
observed that the material'was. moved to a warehouse storage
facility that provides proper fire protection and ventilation.
The warehouse was paved, free from flooding, and provided with
temperature control. The safety related control valves were
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properly stored.
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(Closed) Unresolved Item (50-546/ 78-03-04; 50-547/78-03-04):
Lack
of qualifications of the personnel performing inspections of material
in storage.
The licensee stated that procedures were changed to
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require personnel of the correct experience and training to perform
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the inspections.
Construction Management Procedure (CMP) 3.4 was-
revised to require that quality control materials inspectors,
properly certified, perform the inspections.
The procedure
revision and the qualification of personnel performing the
inspections.4ere examined and were satisfactory.
(Closed) Item of Noncompliance (50-546/78-04-01; 50-547/78-04-01):
Improper storage of pipe penetration sleeves.
Sleeves marked Safety
Category.1 and.others identified by a.NPT code stamp were stored
with non safety'related sleeves of similar types and sizes. .The
pipe penetration sleeve storage area was examined. Piping ciceves
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marked Safety Category 1 and sleeves-identified by a NPT code
stamp were segregated and properly stored.
(Closed) Item of Noncompliance 50-546/78-04-02; 50-547/78-04-02:
Lack of certification of the qualification of personnel performing
storage inspections on safety related items. The qualification
records of the individual in question were examined.
The records
documented that the individual had adequate experience and training
to comply with regulations and standards.
One' additional individual's
record of qualification and certification were reviewed and it was
determined that the record satisfactorily demonstrates ~his qualification
to perform his audit and surveillance assignments.
Functional or Program Areas Inspected
1.
Reactor Vessel and Reactor Vessel Hecd Off Load
The inspector reviewed the Aycock Incorporated Quality Assurance
Manual.
Aycock Incorporated has been contracted by Public
Service of. Indiana to perform all rigging and lif ting of the
reactor vessel, the reactor vessel head, steam generators and
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pressurizers for-both of f loading and setting in place.
Quality
Assurance Procedures QAX-1, 2,: 3, 4, 5,11,12 and 13 were
examined.
Additional. quality assurance procedures will be
reviewed during a future inspection.
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No items of noncompliance or deficiencies were identified in
the above areas.
Exit Interview
The inspectors met with the licensee's representative Mr. R. A. Peterson
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(denoted under Persons Contacted) on October 12, 1978, at the con-
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clusion of the inspection and summarized the scope and findings of
the inspection,
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