IR 05000225/2003001
| ML20129G885 | |
| Person / Time | |
|---|---|
| Site: | Rensselaer Polytechnic Institute |
| Issue date: | 06/26/1985 |
| From: | Jocelyn Craig, Mcintyre R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | |
| Shared Package | |
| ML20129G884 | List: |
| References | |
| REF-QA-99900401 NUDOCS 8507180342 | |
| Download: ML20129G885 (18) | |
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ORGANIZATION: COMBUSTION ENGINEERING q~
POWER SYSTEMS GROUP WINDSOR, CONNECTICUT
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REPORT INSPECTION INSPECTION N0.:
99900401/85-01 DATE(S):
2/25-3/1/85 ON-SITE HOURS:
CORRESPONDENCE ADDRESS: Combustion Engineering, Inc.
Power Systems Group ATTN: Mr. C. W. Hoffman, Director Quality Assurance 1000 Prospect Hill Road Windsor, Connecticut 06095 ORGANIZATIONAL CONTACT: Mr. P. D. Ford, Supervisor, Group QA TELEPHONE NUMBER:
(203) 285-9210 PRINCIPAL PRODUCT: Nuclear Steam Supply Systems.
NUCLEAR INDUSTRY ACTIVITY: The Power Systems Group, Combustion Engineering (CE),
had contracts for 16 domestic reactor units to date, of which five (5) are in the design and construction phase.
In addition, they have modification / repair /
service contracts for 16 reactor units.
bf71o!86 ASSIGNED INSPECTOR:
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A; R. P. McIntyre, Special Projet:ts Inspection
'Dat4 Section (SPIS)
OTHER INSPECTOR (S):
W. Shier, BNL
b2 b5 APPROVED BY:
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fo( John W. Craig, Chief, SPIT, Vendor Program Branch
) ate INSPECTION BASES AND SCOPE:
A.
BASES:
10 CFR Part 50, Appendix B and Topical Report CENPD-210-A.
B.
SCOPE:
The purpose of this inspection was to obtain and review selected l
Field Action Requests (FAR), Corrective Action Reports, and Availability Data Program Infobulletins for followup at CE designed plants.
PLANT SITE APPLICABILITY: Multiple plant applicability including Palo Verde (50-528, 529, and 530).
850718o342 850710 ooko 99 ENVC L
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ORGANIZATION:
COMBUSTION ENGINEERING
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POWER SYSTEMS GROUP WINDSOR, CONNECTICUT REPORT INSPECTION NO.:
99900401/85-01 RESULTS:
PAGE 2 of 5 A.
VIOLATIONS:
None.
B.
NONCONFORMANCES:
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None.
C.
UNRESOLVED ITEMS:
None.
D.
STATUS OF PREVIOUS INSPECTION FINDINGS:
1.
(0 pen) Nonconformance (84-02):
No internal audits have been performed on the error reports pertaining to the CESEC computer code.
Not inspected during this inspection.
2.
(0 pen) Nonconformance (84-03):
Computer code FATES 3A verif f w m analysis (0000-TH-186) was found to have insufficient inform; tic-concerning the test problems to evaluate the intent or adequacy of the verification runs.
Not inspected during this inspection.
3.
(0 pen) Nonconformance (84-03):
No verification calculations were available for the STRIKIN II computer code.
Not inspected during this inspection.
4.
(0 pen) Nonconformance (84-03):
The verification calculations performed for the CELDA and HCROSS computer codes were not independently reviewed.
Not inspected during this inspection.
5.
(0 pen) Nonconformance (84-03): A modification implemented in the
!
78226 version of the CELDA computer code was not tested and verified.
Not inspected during this inspection.
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ORGANIZATION:
COMBUSTION ENGINEERING POWER SYSTEMS GROUP WINDSOR, CONNECTICUT REPORT INSPECTION NO.:
99900401/85-01 RESULTS:
PAGE 3 of 5 E.
OTHER FINDINGS OR COMMENTS:
During this inspection, the Combustion Engineering (CE) Corrective Action Program, the Availability Data Program, and the Field Action Request system were surveyed to identify significant safety-related occurrences and concerns affecting CE operating plants and CE plants currently under construction.
In addition, procedure API-17, for identification, evaluation, and disposition of potential safety hazards as required by 10 CFR Part 21, was reviewed.
1.
Corrective Action Program (CAP) - This program monitors the perform-ance of operating reactors to identify safety concerns with systems and components supplied by CE.
Sources of information for the CAP include Licensee Event Reports (LERs), CE Field Action Requests (FARs), and utility feedback through the Availability Data Program.
The CAP provides quarterly reports to CE Management as a mechanism for identifying safety-related problems before they occur and for initiating resolutions of identified safety concerns when necessary.
2.
Availability Data Program (ADP) - This is a reporting system for performance and reliability concerns for both operating plants and plants under construction incorporating CE Nuclear Steam Supply Systems.
Through this program CE receives feedback information on equipment problems which might affect the performance of systems at a nuclear power plant.
The program provides an advisory service to utilities that have purchased CE nuclear plant equipment.
Input information for the program is obtained from Licensee Event Reports (LERs) and various other reports related to plant operations such as, monthly operating reports, plant outage rnports, and main-tenance reports.
CE requests the utilities to return this information to assist CE in developing availability design improvements for operating as well as future plants.
The ADP issues quarterly reports to Utility Management summarizing recent problems and occurrences.
CE also issues a more detailed Availability Data Program Infobulletin to utilities who purchase CE nuclear plant equipment.
Infobulletins discuss technical developments related to the application or operation of nuclear plant equipment supplied by CE.
Acknowledgement of receipt of the ADP Infobulletin by the utilities is requested by CE.
Followup action on these items is then considered to be the responsibility of the utilitie "
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ORGANIZATION:
COMBUSTION ENGINEERING POWER SYSTEMS GROUP WINDSOR, CONNECTICUT REPORT INSPECTION NO.:
99900401/85-01 RESULTS:
PAGE 4 of 5 3.
Field Action Requests (FARs) - This system was established by CE for nuclear plants under construction to coordinate required field changes between CE Windsor Engineering personnel and CE staff at the construction site.
FARs may be generated at Windsor or at the site.
In addition, concurrence for FAR closure is required by both Windsor and the construction site personnel.
This system provides a mechanism for tracking design changes, equip-ment malfunctions, and procedure modifications that are identified during construction.
FARs associated with safety related equipment at the Palo Verde project were chosen as representative examples for review during this inspection.
4.
API-17 - Reporting of Safety Hazards - This CE administrative manual describes the procedures to be followed for reporting and evaluating potential substantial safety hazards to conform with the requirements of 10 CFR Part 21.
The system includes a four part report that includes:
(1) a description of the potential safety hazard by the originator, (2) an evaluation by the immediate manager, (3) an evaluation by the applicable department director, and if both eval-uators concur that a substantial safety hazard might result, then (4)
the Substantial Safety Hazard Report is forwarded to the Nuclear Power Systems Nuclear Safety Committee for further evaluation.
If their evaluation also concludes that a substantial safety hazard exists, then the NRC is notified in accordance with 10 CFR Part 21.
It was noted during this inspection that API-17 provides for traceability of the disposition of the potential safety hazard report at each stage except the first (i.e., from the originator to the immediate manager).
The report does not enter a formal log until a transmittal is made between the manager and the department director.
5.
Summary - During this inspection selected issues in Corrective Action Program Quarterly Reports, Availability Data Program Infobulletins, Field Action Requests for the Palo Verde Project, and API-17 Reports were reviewed.
The information reviewed will be utilized during future NRC inspections of vendor / utility information interface to review utility receipt, evaluation and implementation of action, if
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ORGANIZATION:
COMBUSTION ENGINEERING POWER SYSTEMS GROUP WINDSOR, CONNECTICUT REPORT INSPECTION NO.:
99900401/85-01 RESULTS:
PAGE 5 of 5 any, as determined by the utility to be appropriate.
CE provided the NRC inspector with copies of Availability Data Program Infobulletins for 1982, 1983, and 1984 (43 total).
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