IR 05000280/1980003
| ML18139A168 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 02/28/1980 |
| From: | Messitt B, Upright C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18139A167 | List: |
| References | |
| 50-280-80-03, 50-280-80-3, 50-281-80-05, 50-281-80-5, NUDOCS 8004240413 | |
| Download: ML18139A168 (4) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTA ST., N.W., SUITE 3100 ATLANTA, GEORGIA 30303 Report Nos. 50-280/80-03 and 50-281/80-05 Licensee:
Virginia Electric and Power Company Richmond, Virginia 23261 Facility Name:
Surry Power Station Docket Nos. 50-280 and 50-281 License Nos. DPR-32 and DPR-37 SUMMARY Inspection on February 13-15, 1980 Areas Inspected Virginia L/z&7/fD Date Signed
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This routine, unannounced inspection involved nineteen inspector-hours on site in the area of surveillance testing program revie ;
Results
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°4 Of the one area inspected, no items of noncompliance or deviations were identified.
8004240
- DETAILS Persons Contacted Licensee Employees
- R. Blount, Performance Engineer
- E. Dewandel, Staff Assistant
- G. Kane, Operations Supervisor
- M. Kansler, Supervisor, Engineering Services
- J. Patrick, Mechanical Supervisor
- T. Peebles, Superintendent, Technical Services
- F. Rentz, Resident QC Engineer
- W. Stewart, Station Manager
- J. Wilson, Superintendent, Operations Other Licensee employees contacted included technicians, operators and engineer NRC Resident Inspector
- D. Burke Exit Interview The inspection scope and findings were swmnarized on February 15, 1980 with those persons indicated in Paragraph 1 abov.
Licensee Action on Previous Inspection Findings Not inspecte Unresolved Items Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve noncompliance or deviation New unresolved items identified during this inspection are discussed in paragraph.
Surveillance Testing Program Review Conducted The inspector reviewed the licensee's submitted inservice testing program for pumps and valves required by 10 CFR 50.55a (g).
The
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-2-inspector also reviewed several Licensee Performance Tests (PT) that implement the pump and valve testing program including:
PT 17.3 Containment Outside Recirculation Spray Pump PT 17.2 Containment Inside Recirculation Spray Pump PT 18.1 Low Head Safety Injection Pump Testing and Flusing of Sensitized Stainless Steel Piping PT 18.7 Charing Pump Operability and Performance PT 18.8 Charging Pump Component Cooling and Service Water Pump Performance Test PT 18.3 Accumulator Check VAlve Operability Test PT 18.3A Refueling Testing of High Head Safety Injection Check Valves to the Cold Leg The inspector held discussions with various licensee personnel concerning the program submittal and interim implementation.
The inspector reviewed the licensee's internal "Quality Assurance Audit Report" number S79-23 which dealt Jy;i:th an internal audit in this area, this report was discussed with the auditing grou The inspector also witnessed on 2/15/80 a performance of PT 17.3 for a Unit #1 Outside Recirculation Spray (RS) pum The above items were reviewed the verify that the implemented program for pump and valve test{hg met the requirements of the licensee's submitted program and that the implementing procedures met the Technical Specification (T/S) r~qu~rements for surveillance test The inspector used one or more of the following acceptance criteria for evaluating the above item Technical Specifications ASME Boiler and Pressure Vessel Code, Sect XI, Subsection IWP
"Inservice Testing of Pumps in Nuclear Power Plants" (IWP)
ASME Boiler and Pressure VEssel Code, Sec XI, Subsection IWV
"Inservice Testing of Valves in Nuclear Power Plants" (IWV)
ANSI N18. 7 (1972) "Administrative Controls for Nuclear Power Plants" (N18. 7)
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\\ Inadequate Procedures During reviews of the above procedures, the inspector found that there was no provision for the measurement of bearing temperatures as required by IWP-3100 and table IWP-3100- Additionally the submitted program also stated these quantities would be.measure Since this discrepancy had been previously identified by the licensee in audit report S79-23 it will remain unresolved pending NRC review of the licensee's response to the above audit report (50-280/80-03-0l, 50-281/80-05-01). Inservice Pump and Valve Testing Program The licensee's submitted program for inservice pump and valve testing is still under review by NRC and has been implemented on an interim basi During the above program review the inspector had some technical questions concerning the progra These questions were communicated to both the licensee and the appropriate NRC reviewing section for discussion and solution.