ML20154D575

Forwards Insp Rept Conduct on 710412-14.No Noncompliance Noted.Excavation Work for Unit 2 Commenced in Early Apr. Const Activities Associated W/Containment Bldg Expected to Start During June 1971

ML20154D575
Person / Time
Site:	Diablo Canyon, 05000000
Issue date:	05/06/1971
From:	Andrea Johnson US ATOMIC ENERGY COMMISSION (AEC)
To:	Spencer G PACIFIC GAS & ELECTRIC CO.
Shared Package
ML20154C370	List: ML20154C367 ML20154D294 ML20154D425 ML20154D452 ML20154D528 ML20154D575 ML20154D594 ML20154D647 ML20154D736 ML20154D846 ML20154D855 ML20154D869 ML20154E066 ML20154E143 ML20154E188 ML20154E240 ML20154E258 ML20154E356 ML20154E392 ML20154E431 ML20154E484 ML20154E507 ML20154E577 ML20154E597 ML20154E600 ML20154E634 ML20154E666 ML20154E684 ML20154E762 ML20154E785 ML20154E809 ML20154E821 ML20154E871 ML20154E878 ML20154E908 ML20154E958 ML20154E967 ML20154E977 ML20154F001 ML20154F024 ML20154F073 ML20154F094 ML20154F104 ML20154F116 ML20154F123 ML20154F135 ML20154F145 ML20154F153 ML20154F156 ML20154F390
References
FOIA-88-156 NUDOCS 8805190242
Download: ML20154D575 (15)

Text

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I UNITED STATES l

ATOMIC ENERGY COMMISSION

.t OlvislON OF COMPLIANCE nsetoM v 2111 SANCMOFT WAY BERKabeY, CALIFORNI A $4704 Tam.ma, m.am sav. es May 6, 1971 C. S. Spencer, Senior Reactor Inspector Region V, Division of Compliance PACIFIC CAS AND ELECTRIC COMPANY (DIABLO CANYON UNIT NO.1)

DOCKET NO 50-275 The attached report contains the details of our inspection of construction activities at the site of the subject facilitg. The announced inspection was conducted on April 12,13 and 14, 1971, pursuant to PI 3800/2 and in accordance with the master inspection schedule for the project. No items of nonconformance were identified during the course of the inspection.

You will note in the report that the licenaee intends (contrary to C0 stated policy in J. L. Henderson's memorandum to G. S. Spencer dated 3/27/71) to continue sacpling concrete for slump and strength determination as permitted by the ASTM standard prescribed in the PSAR.

In view of the inspector's lack of technical information to show or belief that the licensee's procedures are inadequate, the inspector recormends that CO comr.:unicate directly with the licensee concerning the reasons for the C0 policy and direct PG&E accordingly or in the alternate request DRL to amend the PSAR to reflect CO policy as implied in our evaluation memorandum accompanying C0 Report No. 50-275/70-4, dated October 16, 1970.

In the inspector's opinion, the licensee ef forts tu resolve significant construction discrepancies have been detailed and adequately documented to

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justify the approved dispositions.

Mr. Bower found from his review of the PG&E QA manual, the PG&E inspection ir.structions and the contractor's QC manual, that a suitable QA/QC program has been developed for the electrical and instrumentation work currently in progress. This work includes installation of components other than cables which will be governed by a separate contract to be awarded this suesner.

The procedures to be developed concerning cable installation will be reviewe.d during the fall of 1971. You will note that Bower explained to the licensee Compliance's expectations as to detail procedures which address cable traceability, seismic certifications, separation criteria and conductor terminat ions, etc.

8805190P42 080510 FOIA PDR MCMILL ANBO-156 PDR

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G. S. Spencer May 6, 1971 Excavation work for Unit No. 2 comenced the early part of April. Construction activities associated with the containment building were expected to start during June 1971. The same major constractors have been selected for the construction of the containment that are currently constructing Unit No.1.

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In essence the componen: found c.iacreysa: is Oc0;;d "Cold' crd a "deviacion report" properad.

a..

tac deficiency is being enalyr:d for ultir.uto dispositica, the ec. pcacnt 10 isoleted in scare;c:cd area if feasibic. If no: fees.a.c :o cove :ho co.uponent, che ho'.d ts; is considered suit bic :o avoid ine::111;; c; usin; cae.. :crepta component.

A procedure has boca devised Jcr r.vicu sad dissocizion of discrepancic; that assures conformance wi:h e'.;

qu-rezca:: nd provid:J doct ca tion of the action taken.

)

i l

E:chibit A (attached) is a ficu chcr: c2 the discrepency disposicion action that appears to indic::: ;;' milestent in tais procedure.

c.1 "andlina ced 'en:c?l-:'

o-il' r:<en-Handling and installation requ. :.c.wn:c crc in;cccd upca the d/:

contractor by the con: ruction e;, ci!.cc:icn wnich forms :

par: of j

ha relevant con:rcet document;.

y reviewing the coastrue

ica c..12.cc icn (.::. 0007) ci!cc ive Joe the 2/I vork presently in procreaa,.; uns rc 60'.y sp,907:a: :ha:

both acncral and specific rec,u r:.../.:: a:va Lcca c: for:h ch:: in in a manner ia: ended to be bo:h aZ2:0t.vc end c ap'e:c to :ssure th t the work perforced will cct e,ucli:y c::ad::::. The:c 4,aa'..;y standards consis: of industry : adcru; cad /or ?C': : endards, bo:h of which have been referenced ec.. rede sveil bic for c;c ::.d are in: ended to provide en 2/I inat *ic:icn in coaiormance wi:h :ha co:mitments of their applies:ica, c.2 - Use o f 2::ncrt ica in Ir.s c..1. - :i an The use of qualified c1cc ricien; c::pc ianced in :h :::d: 1; ::qu red r

by contract. Individuals with :peci:1 chi".ls 20; vork requiring special experience for such pur sacs as cznin cion:, :; recs cenc:,.

testing, etc., will be identifica J cha job pro;;csses nd such skills will be employed as require.. Confirectica of pc ior=: ace r

will be verified through (C sc:ica, c.3 - In:nection and Ta::in" ?-- 's

n; Inspection of the 2/I inst:11;;.;a :: or;cni:cd ia : ucy o give c

hree tier approach. The elec r.ce; con: rec:or ca :he 217;; : ice and is ecquired by contrce: :o ;.at'.ish cad u.ain :ia n ca;;;c (0 unit of a sonicucononmus charce.cr th:: inspect and uceus;t.ca.a cecordance with an approved PAca.

vt3dOO 2

,,m

. The second tier of inspec: ion ic cha PCC onsito clectricci or0 nir -

tion (see Exhibit B) which :1::o.acacets inst:11cd herdware es well as audits the QC activity of thic cicctrical cor. tractor. This cctivity is performed in cecordance with a pica set forth in their "21cctric 1 and Ins trumenta tion Instruc tion.,cok for (.t".

The third tier is a periodic cu.R: June:1on performed in secorGence with a predetermined plan by the onsite Quali:y Engineering (Q2) unit of PC&E.

Testing will be performed by che eacite ?CC c1cc:rie:1 orcenitation.

Although little has boon acco.r.pliched in sc:uci inscellation, the test unit and a mobile test 1:.bor ccry crc onsi:o end prelimin ry calibrations and tests of oc,uipcenc rcccived : the cito have bcca performed.

The electrical recit.cn: engineer diccessed their pl:.ns for testing which will seemingly 30 e very comprehensive program that is designed to meet or exceed the recuirements of the ?G&2 Qi Maucl.

4.

5205.03*

Imolcrrente: ion el ' sarn (Cr.M os..nd Ter-in.: f ons )

The general C\\ program di;cu.s:;c u..Ger i;cm 1, chova, is equ:lly ef fective across the board.nd.

cuitably im? cmented to make a l

positive finding for this insp:::ica poin: s is indic:ced for item 1.

s I

5.

5204.04* - noviou of cc S"stor /Zeb'_ e c.d Tc=inaciens)

Cable installation will be governed by a scperate contra'.t.

Plans f

were to let the contract for bids durin; Juno uith work.v conncnce during September 1971.

In view o2 this si:uction, detailed QC procedures were unavailabic for revicw.

However, the inspecter discussed in general what is c::?<.c:cd te bc included in an adequetc QC program concerning inst:11 : ion of c:bics and termine:Lons..i review of the procedures will bc.crformed durin3 en inspection i

subsequent to award of the c bic inct:110: ion concr cc.

i Attachments:

Exhibit A 2xhibit B

• 5600/2 l

i

DISCREPANCY REPOR.,U,.7t0W C T

3 I

RE?CNT O.=

i DISchE?ANCY FROM F;E' D ENGR.

i

' CONFER.i Q.C. ENGlNEER

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?!ELO ENG!NEERS i

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MINOR Q. C. COORDIN ATOR VARIATIONi i

r-g RESIDENT ENGINEER l 4

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PROJECT SUPT.

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L *l RESPONSISLE ENGR, l

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READY FOR C;GNATURES 1

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