IR 05000275/1979015
| ML16340A554 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 07/06/1979 |
| From: | Sternberg D, Thomas Young NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML16340A552 | List: |
| References | |
| 50-275-79-15, NUDOCS 7908270011 | |
| Download: ML16340A554 (8) | |
Text
'eport; No.
5O"275/79-15 U
S.
NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION V
Docket No.
License No.
CPPR-39 Li,censee:
PaCifiC GaS and EleCtriC COmpany
.
77 Beale Street San Francisco, California 94106 Safeguards Group Faci],ity Name:
Diablo Canyon Unit
Inspection at; Diablo Canyon Site, San Luis Obispo Count, Cali fornia Inspection c
ducted June 1-22, 1979 Inspectors:
T. Young, Jr.,
Residey't Re ctor Inspector t
Si ned Date Signed Approved By:
Summary:
D. H. Sternberg, Chief; actor, Projects Section 1,
Reactor Operations and Nuclear Support Branch Date Signed Da e Sxgned Ins ection on June 1-22, 1979 Re ort No.
50-275 79-15
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11 1.1
.11 tour, witnessing of testing in progress, administrative procedure E-2, fuel storage and operating staff training.
This inspection involved 79 inspector-hours onsite by one NRC Resident Inspector.
Results:
Of the six areas inspected, no apparent items of noncompliance were identified in five areas; one apparent item of noncompliance was identified in one area (deficiency - records not being maintained by the Training Coordinator, Paragraph 2).
RV Form 219 ('P)
- @908g70 D//
DETAILS Persons Contacted
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Ramsay, Plant Superintendent D. Etzler, Project Superintendent N. Norem, Resident Startup Engineer E. Leppke, gA Supervisor S.
Diamonon, gC Supervisor H. Gisclon, Power Plant Engineer A. Backons, Supervisor of tlaintenance D. Shiffer, Assistant to the Plant Superintendent L. Abney, Mechanical Foreman Patterson, Supervisor of Operations The inspector also
.alked with and interviewed a number of other licensee employees including members of general construction, the operations staff and gA organization personnel.
"Denotes those attending the exit interview.
0 eratin Staff Trainin The inspector reviewed records of ten individuals and discussed training received with five.
The inspector also reviewed a two-hour video tape of the Three Nile Island training.
Results revealed that specialty and job classification training records were being maintained by the department heads as opposed to being maintained by the Training Cordinator as stated in the FSAR, Section 13.2.1.
This section of the FSAR was changed in Amendment 73, dated November 1978 but an implementing procedure had not been written at the time of the inspection.
(79-15-01)
This is considered in noncompliance with 10 CFR Part 50, Appendix B, Criteria II and V.
Plant Tour The inspector walked through various areas of the plant on a weekly basis to observe activities in progress; to inspect the general state of cleanliness, housekeeping and adherence to fire protection rules; to check the proper approval of "man on the line, caution and clearance" tags on equipment; and to review with operations personnel the status of various systems in the plan The inspector noted that the status of the systems and the house-keeping appeared consistent with construction activities.
The reactor cavity is being maintained in a high state of cleanliness and the inspection of reactor internals is continuing.
Extra personnel are still assigned to cleanup crews and the cleanliness of the plant is still improving.
No items of noncompliance or deviations were identified.
New Fuel Stora e
The new fuel storage and its associated security was inspected.
The inspector verified the integrity of the security controls were being maintained and adequate procedures were available and enforced.
Environmental protection to control dust and debris, and to prevent fuel damage was being maintained.
The inspector ascertained that the requirements of the special nuclear ma'terials license were being met.
No items of noncompliance or deviations were identified.
Administrati ve Procedures While reviewing Nuclear Plant Problem Reports (NPPR), the inspector noted several reports, 79-TI-04, 79-TI-06, 79-TI-40, 79-TI-41 and 79-TI-117, requesting changes to as-built drawings.
Discussions with the instrument foreman revealed that in the past, this mechanism had been used to ef ect changes to as-built drawings.
The contents of Administrative Procedure E-2 (PGSE Drawing, Aperture Card and Record Print Control) were discussed and subsequently discussed with the QC supervisor.
The QC supervisor was aware of the problem because of an audit performed by one of the QC inspectors the previous week.
A copy of the draft audit report was reviewed along with copies of two problem reports (79-TI-40 and 79-TI-41) which had been returned from engineering at the corporate offices with instructions to transmit a "Field Corrections of Station Drawings" form; filled out, to effect the change.
The QC supervisor was in the process of instructing all first line supervisors in the contents of'Procedure E-2 to correct this situation.
No items of noncompliance or deviations were identified.
Preo erational Testin a ~
Portions of the following safety-related tests were witnessed by the inspector:
31.1A
Motor Driven Aux FH Pumps Performance Demonstration 16.2A4 18.4A1 Reflush Vital Storage Tank Lines Test New Flow Switch Alarms in the Fire Vater System
-3-28.14Al Test Emergency Battery Power Lights 31.3 Security Generator 24 Hour Run b.
While witnessing the above testing, the inspector verified that the procedures were technically adequate; the latest revisions were available and approved; the overall crew'
performance was adequate; and the acceptance criteria were met.
Administrative controls for design change and docu-mentation were followed.
Ho items of noncompliance or deviations were identified.
7:
Exit Interview The inspector met with a senior licensee representative on a weekly basis and with the representatives denoted. in Paragraph 1 on June 22, 1979.-
The scope and findings of the inspection were summarized by the inspecto "Ja