IR 05000498/1985016

Insp Rept 50-498/85-16 on 850909-13.No Violation or Deviation Noted.Major Areas Inspected:Const Activities, Including Site Tour & QA Programs & Procedures for Receipt, Storage,Installation & Maint of Electrical Equipment

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: IR 05000498/1985016 ML20133P716
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

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 E.' Bess, Reactor Inspector, Engineering Section Date '

,

'

Approved: . 1, J_

'

/o[/9!f3'

G. ~ L. Constable, Chief, Reactor Project Section C Date '

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 component The inspection involved 40 inspector-hours onsite by one NRC inspecto Results: Within the two areas inspected, no violations or deviations were identifie PDR ADOCK 05000498 G PDR I

__ - .- - .

-

.

~2-DETAILS Persons Contacted Principal Licensee Personnel

• Bohner, Project Quality Asserance (QA) Supervisor

• T. Jordan, Project QA Manager

• L. Dolan, Project Compliance

• Chapin, Electrical Engineer

• F. Karpinski, Construction Supervisor Other Personnel Bechtel Power Corporation

• L. Hurst, Project QA Manager

• R. Medina, Lead QA Engineer

• J. Beers, Site Project Engineer

• J. Gatewood, Project QA Engineer Ebasco Service In *R. Peck, QA Site Supervisor The NRC inspector also interviewed other licensee and contractor employees during the course of the inspectio i

• Denotes those attending the exit intervie . Site Tour The NRC inspector toured the reactor building, control room, fuel

! building, and auxiliary building for Unit 1 to observe construction in l progress and to inspect housekeeping.

No violations or deviations were identifie . 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 and licensee commitments for the performance of the following activities pertaining to electrical equipment and components: receipt, storage, j installation and maintenance.

l

,

- ,.

. , , - - - , , , ,

. . - _ _ _

A .

e 4

,

,

-3-l Receipt Inspection and Storage The NRC inspector examined the licensee's QA procedures for receipt

!

. inspection and storage of electrical equipment and components. The i procedures examined and the licensee's adherence to these procedures appeared to meet NRC requirements and licensee commitment 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

! * 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-

! mance with purchase specifications, and that specified inspection

! 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.

1 B. Installation and Maintenance

!

!

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

procedures appeared to meet NRC requirements and licensee commitments.

The procedures examined are listed below:

!

.

Installation of Permanent Electrical and Mechanical Plant s

Equipment - CSP-2 Rev. 4, 5/14/85

!

_

Caring'and Maintenance of Permanent Plant Items CMI Rev. 6, i

4/15/85

.'

• Rigging of Equipment - WPP/QCI-15 Rev. 6, 5/21/85

! * EE580 Cable and Raceway Tracking, 5/21/85 i

. _ _ __ _ _ _ _ _ _ _ _ _ - - _

- _, __ . _ __ _ .. - _ _ _ _ _

, . -

,

l i

4-4-

!

• 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

! Rev.-1, 4/18/85 i

• Nonconformances - ASP-33 Rev. 8, 7/24/85 l l

]

• Notice of Procedure Changes - WPP/QCI 2.3 Rev. 7, 3/5/85 i

e Control, Review and Processing of Quality Records - WPP/QCI-60  ;

Rev. 9, 8/16/85 '

!

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

* Cable Terminations and Splices - CSP-8 Rev.1, 2/14/85

!

• 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

! * Qualification and Training of Site Personnel - WPP/QCI-8 Rev.10,

{ 5/24/85 '

.;

! * Field Change Notice - WPP/QCI-20.1 Rev. 5, 5/21/85

} * Fi eld Change Request - WPP/QCI-20 Rev. 15, 8/20/85 i

! The NRC inspector verified that procedures covering handling, instal-l 1ation and maintenance requirements have been establishe Procedures

!

pertaining to the protection, preservation of internal cleanliness i and maintenance of components after installation appeared to meet NRC ,

requirement !

, No violations or deviations were identifie l l Exit Interview

l

'

The NRC inspector met with licensee representatives (denoted in paragraph 1)

and Mr. C. Johnson, the NRC Senior Resident Inspector, on September 13, 1985, i

and summarized the scope and finding of the inspection.

,

l

- - - - - - . . . - - - - - - _ .

. _ _ , . - .---.-.._.:--