IR 05000553/1978007
| ML20148A575 | |
| Person / Time | |
|---|---|
| Site: | Phipps Bend  |
| Issue date: | 11/13/1978 |
| From: | Bryant J, Harris J, Lenahan J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20148A573 | List: |
| References | |
| 50-553-78-07, 50-553-78-7, 50-554-78-07, 50-554-78-7, NUDOCS 7812290111 | |
| Download: ML20148A575 (5) | |
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Report No /78-07 and 50-554/78-07 Docket Nos.: 50-553 and 50-554 License Nos.- CPPR-162 aad CPPR-163 Categories: A2 and A2 Licensee Tennessee Valley Authority 830 Power Building Chattanooga, Tennessee 37401 Facility Name Phipps Bend Nuclear Plant, Units 1 and 2 Inspection at: Phipps Bend Site, Hawkins County, Tennessee Inspection Conducted: October 18-20, 1978 Inspectors: J. R. Harris J. J. Lenahan m i t l 0
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Reviewed by: k b\M hs s /i3/M J.C.BryanDChief u ' Da'te Engineering Support Section No. 1 Reactor Construction and Engineering Support Branch Ins _pection Summary Insp_ection on October 18-20, 1978 (Report Nos. 50-553/78-07 and 50-554/78-07)
Areas inspected: Construction stat us; work performance and records for site preparation anJ structural concrete; receiving inspection and preventative maintenance prograr.i; civil QC inspector training program. The inspection involved 44 inspector-hours on site by two NRC inspector Results: No deviations or iterrs of noncompliance were identifie . . .
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RII Rpt. Nos. 50-553/78-07 and 50-554/78-07 1-1
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DETAILS I Prepared by:_ y hm
. R. iarris, Civil Engineer / Geologist W.'//f /777 Dat(
Kngineering Support Section No. 1 Reactor Con:itruction and Engineering Support Branch
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JO S. Lenahan, Civil Engineer w ; f /r /c Date Engineering Support Section No. 1 Reactor Construction and Engineering Support Branch Dates of Inspection: October 18-20, 1978 Reviewed by: c,m ? .y _
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J. C. Bryant, Chief j ate Engineering Support Section No. 1 Reactor Construction and Engineering Support Branch Persons Contacted Tennessee Valley Authority (TVA)
W. P. Kelleghan, Projecc Manager G. W. Wadewitz, Construction Engineer
- E. Hitchcock, Supervisor, Site QA Unit
- T. G. Tyler, Licensing Engineer, EKDES
- J. Wills, Regulatory Staf f Engineer
- R. Keck, QA Engineer, OEDC
- J. C. Cofield, Supervisor, Materials and Civil Engineer, QC
- B. Page, Supervisor, Document Control Unit
- J. Cromer, Civil Engineer, Project Engineering S. Calhoun, QC Inspector, Kingsport Quarry b, Vulcan Materials Corporation .
N. Hodson, QC Inspector, Kingsport Quarry
- Denotes those present at the exit intervie . Licensee Action on Previous Inspection Findingt
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RII Rpt. Nos. 50-553/78-07 and 50-554/78-07 I-2 This area was not inspecte . Unresolved Items No unresolved items were identifie . Independent Inspection Effort The inspector examined the following areas: Overall construction status Soils and concrete lab Concrete batch plant Reinforcing steel laydown area and results of physical and chemical tests (Certified Mill Test Reports) performed on reinf orcing steel Training progran for Civil QC inspectors Storage area and preventative maintenance program for RHR heat exchangers and f uel pool heat exchansers l Impervious borrow explorations Gradation records for coarse and fine aggregates and Vulcan Materials Corporation's Kingsport Quarry (quarry is supplying aggregates for the project). Gradations of aggregates being produced do not meet TVA specifications. A QCIR has been written and the licensee is investigating causes of the proble No Category I concrete has been placed as of October 20, 197 No deviations or items of noncompliance were identified in the areas examine Site Preparation - Observation of Work and Work Activities, Units 1 and 2 The inspector observed work and results of wo.k activities for excavations of Units 1 and 2 powerhouse blocks. Excavations were accomplished by drilling and blasting; dewatering is being controlled by ditches and sumps. Acceptance criteria examined by the inspector appear in Sections 2.4 and 2.5 of the PSAR and SER and responses to NRC
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RII Rpt. Nos. 50-553/78-07 and 50-55t./78-07 1-3 questions 323.2 through 323.5 in the PSAR. Controlling specifications and procedures examined by the inspector were: TVA Specification G-9, Rolled Earthfill for Dams and Power Plants TVA Specification G-2, Plain and Reinforced Concrete N7C-876, Construction Specification For Earth and Rock Foundations and Fills QC.1-C-101,102,108 and 110 SOP-2, Rock Drilling, Loading and Blasting Procedur Observations included excavation surfaces and results of blasting in Units 1 and 2 and the CCW trenches, shot number 131, licensee identified f aults, and results of concrete fill operations in Unit Observations and discussions with the project geologist and responsible engineers indicated site conditions are as presented in the PSAR and dewatering, blastic.g, excavations and unusual problems such as faulting are being handled in accordance with acceptance criteri No deviations or items of noncompliance were identifie . Site Preparation - Review of Quality Records, Units 1 and 2 The inspector examined records on blast numbers 90 to 92, 110 to 116 and 126 to 130, geologic maps and photographs for Ucits 1 and 2, foundation acceptance documentation for Unit 1, and QC documentation on concrete fill operations for pour numbers Rl-AM01-1 AF and RI- AM01-lAF-2 in Unit Acceptance criteria examined by the inspector included Section 3.8 of the PSAR, responses to NRC questions 32 through 323.5 in the PSAR, QAP 5.3 and those listed in paragraph No deviations or items of noncompliance were identifie . Conta.nment (Structural Concrete 1) - Observation of Work and Work Activities, Unit 1 The inspector observed placement of reinf orcing steel in the bottom mat of the Unit I reactor building. Acceptance criteria examined by the inspector appear in Section 3.8 of the PSAR and responses to NRC the Controlling
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l questions 32 through 32 in PSA ..
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RII Ept. Nos. 50-553/78-07 and 50-554/78-07 I-4 specifications, procedures and drawings examined by the inspector were: C.F. Braun Specification, TVA Stride TVA Specification G-2, Plain and Reinforced Concrete Procedures QCI-C-207, 401, 402, CEP-2,12 and 9.04 Drawing Numbers 4YE0305-Y1-03 R1 and 10N352 Observations included placement and results of placement of the first and second layer of reinforcing steel in the bottom mat and documentation on the following Cadweld operations: Cadwelds H-18-HC-0071-R, -0077R, -0078R, -0087R, -0088R, A-HB-0019R , -0022R , 0023R , -0024R , D-18-HB-0054R , C-11-HB-0067R , E-18-HB-0070R, Cadweld Operator Certifications for Crews A and H Test data on Cadwelds F-18-HC-0009R,H-18-HC-0075R, -0086R and -
0092 No deviations or items of noncompliance were identifie . Exit Interview The inspector met with the licensee representatives denoted in paragraph 1 at the conclusion of the inspection. The licensee was apprised of the senpe and findings of the inspection which included construction status, work performance and quality records for site preparation and structural concrete, receiving inspection and preventative maintenance program and civil QC training progra No deviations or items of noncompliance were identified, i
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