IR 05000213/1982012
| ML20055A541 | |
| Person / Time | |
|---|---|
| Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
| Issue date: | 06/24/1982 |
| From: | Blumberg N, Caphton D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20055A538 | List: |
| References | |
| 50-213-82-12, NUDOCS 8207190131 | |
| Download: ML20055A541 (6) | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No.
50-213/82-12 Docket No.
50-213 License No. DPR-16 Priority Category C
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Licensee: Connecticut Yankee Atomic Power Company P. O. Box 270 Hartford, Connecticut 06101 Facility Name: Haddam Neck Plant Inspection at: Haddam Neck and Berlin, Connecticut l
Inspection conducted:
May 25-28, 1982 I1 Inspector:
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if. Blumberrf, Reactor Inspeftor
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p-Approved by:
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88 h-D. L. Capht6n, Chief, Management
' dat'e Programs Section, Engineering Inspection Branch Inspection Summary:
Inspection on May 25-28, 1982 (Report No. 50-213/82-12)
Areas Inspected:
Routine, unannounced inspection on previous inspection findings and procurement program and implementation and procurement audits. The inspection involved 21 hours2.430556e-4 days <br />0.00583 hours <br />3.472222e-5 weeks <br />7.9905e-6 months <br /> on-site and 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> at corporate offices by one region-based inspector.
Results: No violations were observed.
i 8207190131 820625
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PDR ADOCK 05000213 O
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DETAILS 1.
Persons Contacted
- D. Blumenthal NUSCO Quality Assurance (QA) Engineer
- G. Closius Station QA Supervisor
- R. Graves Station Superintendent J. Kiefer, Jr.
Director Material and Inventory D. McCory NUSCO Procurement QA Supervisor
- D. Nordquist NUSCO QA Supervisor
- R. Test Station Services Superintendent USNRC
- T. Smith Resident Inspector 2.
License Action On Previous Inspection Items (closed) Unresolved Item (213/79-13-07):
SUR 5.1-124, "ISI of Auxiliary Feed Pump Discharge Check Valves and Check Valve Downstream of FW-MOV-35", did not contain a step-by-step return to normal as did all other surveillance tests. The inspector verified that SUR 5.1-124 was revised on May 11, 1982 to specify step-by-step return to normal valve positioning. Based on the above this item is considered closed.
(closed) Deficiency (213/80-18-03):
Surveillance test acceptance criteria was not adequate; test data was not recorded; and test results were not adequately documented for the surveillance testing of the CO Fire Protection Systems; and, temporary changes were not
approved for PM 9.1-9, " Fire Protection Equipment Inspection".
Inspection Report 213/82-07 noted that all aspects of the above violation
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had been corrected.
However, the item was not closed because Inspection 213/82-07 identified a violation in another procedure concerning the use of unapproved temporary changes (213/82-07-07).
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The licensee's response to Inspection Report 213/82-07 has subsequently been received by NRC:RI and the license was informed by separate corre-spondence that the response was acceptable. Corrective action to preclude recurrence of unapproved temporary changes will be followed via item 213/82-07-07.
Based on this, item 213/80-18-03 is closed.
3.
Procurement and Procurement Audits a.
References:
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ANSI N18.7-1976, " Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants";
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ANSI N45.2-1971, " Quality Assurance Program Requirements for Nuclear Power Plants";
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ANSI N45.2.2-1972, " Packaging, Shipping, Receiving, Storage and Handling of Items for Nuclear Power Plants";
ANSI N45.2.12-1977, " Requirements for Auditing of Quality Assurance
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Program for Nuclear Power Plants"; and,
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ANSI N45.2.13-1976, " Quality Assurance Requirements for Control of Procurement of Items and Services for Nuclear Power Plants".
b.
The following licensee procedures were reveiwed for their conformance to the references listed in paragraph 3.a above:
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Northeast Utilities Quality Assurance Program Topical Report (NUQAP), the following sections:
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Section 4.0, " Procurement Document Control", Revision 4A, April 9, 1982;
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Section 7.0, " Control of Purchased Material, Equipment and Services", Revision 4A, April 9, 1982;
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Section 15.0, " Nonconforming Materials, Parts or Components",
Revision 4A, April 9, 1982;
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(Plant Procedure) QA 1.2-4.1, " Procurement Document Control",
Revision 7, Ncvember 5, 1981;
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QA 1.2-71., " Material Receipt and Inspection", Revision 11, January 28,-1982; and,
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(NUSCO Pr,ocedure) NE0 3.06, " Preparation and Review of Quality Related Purchase Requisitions", Revision 0, April 15, 1982.
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c.
The licensee's program and its implementation for the procurement of materials, equipment and services and procurement audit program was inspected for conformance to the requirements of the references and procedures listed in paragraphs 3.a and 3.b above. The following areas were inspected-
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Procurement documents are properly initiated, reviewed, and.
controlled; Procurement documents contain sufficient technical requirements
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in order for the vendor to supply the appropriate materials;
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Procurement documents are reviewed by Quality Assurance personnel;
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An approved suppliers list is maintained and sufficient documen-tation is maintained to verify the acceptability of each supplier;
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Approved suppliers are evaluated at established frequencies and that the approved suppliers list is updated based on these evalua-tions; Approved suppliers are inspected at established frequencies;
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Special inspections, as required, are performed for purchases made from non-approved suppliers;
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Procurement of services received the name degree of inspection and control as procurement of material and equipment;
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Receipt inspections of incoming materials are performed; and,
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Periodic audits of licensee procurement program are performed.
d.
The following procurement documents were reviewed:
(1) Procurement items in progress:
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Material Receipt Inspection Report (MRIR) No.82-079, Purchase Order (P.O.) No. not yet established, Ebasco Services Inc.
provide services and material for ISI NDT for four years beginning February 1, 1982;
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MRIR 82-063, P.O. No. 591133, Vebra-Metrics Inc. calibrate accelerometers;
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MRIR 80-019, (standing) P.O. No. 020236, AVC0 Measurements and Standards laboratory calibrate miscellanious test equip-ment; j
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MRIR 82-075, P.O. No. 594626, Bridgeport Testing Co. perform
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tensile tests and chemical analysis of piping samples; MRIR 81-342, (standing) P.O. No. 020304, E.W. Saybolt Co.
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analyze Emergency Diesel fuel oil for the year 1982;
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MRIR 81-294, P.O. No. 020367, Morrison-Knudson Co. provide services and equipment for repair of Emergency Diesel Gener-ators during 1982; MRIR 81-280, P.O. No. 579460, Crane Chem Pump Company supply
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Boric Acid Transfer Pump impeller; MRIR 81-237, P.O. No. 807232, Lone Star Screw Co. supply Core
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Deluge System Flanges and nuts;
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NRIR 80-526, P.O. No. 800747, Northeast Research and Testing provide qualified inspectors for inspections and surveillances during the 1981 refueling outage; and,
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MRIR 81-348, P.O. No. 580255, Westinghouse Co. provide Reactor Coolant Pump Seals.
(2) Procurement Items Completed:
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MRIR 81-303, P.O. No. 533041, Lasher Supply Co. provide steam generator manway gaskets; MRIR 81-186, P.O. No. 806821, Westinghouse Co. provide
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refueling services for the 1981 refueling outage;
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MRIR 81-186, P.O. No. 805043, Morrison-Knudson Co. provide parts and services for Emergency Diesel Generator Modi-fications during the year 1981;
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MRIR 81-279, P.O. No. 808117, Combustion Engineering Inc.
perform eddy current testing of one steam generator; and,
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MRIR 81-367, P.O. No. 809598, Vibra-Metrics, Inc. calibrate various vibration analyzers and accelerometers.
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Findings No violations were identified. The inspector observed that the QA'
review responsibility of purchase orders in being transferred from NUSCO to the Site QA staff. A transition period of four months is allotted for this transfer and training of site QA personnel is in progress. Additionally, a separate receipt inspection section has
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been established and a locked receipt inspection area has been esta-lished in the warehouse. Currently this section is staffed by contract QC inspectors but the licensee is actively recruiting permanent personnel.
4.
Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable, deviations or violations.
No unresolved items were identified during this inspection.
5.
Management Meetings Licensee management was informed of the scope and purpose of che inspection at an entrance interview conducted on May 25, 1982. The results of the inspection were periodically discussed with licensee representatives during the course of the inspection. -An exit interview was conducted on May 28, 1982 (see paragraph I for attendees) at which time the findings of the inspection were presented.
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