IR 05000305/1985013
| ML20138E731 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 10/21/1985 |
| From: | Jackiw I NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20138E712 | List: |
| References | |
| 50-305-85-13, NUDOCS 8510250095 | |
| Download: ML20138E731 (5) | |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-305/85013(DRP)
Docket No. 50-305 License No. DPR-43
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I Licensee: Wisconsin Public Service Corporation P. O. Box 19002
Green-Bay, Wisconsin 54307-9002 Facility Name:
Kewaunee Nuclear Power Plant
Inspection At:
Kewaunee Site, Kewaunee, WI Inspection Conducted:
August 16, 19-23, 26-30, September 2-6, 9, 26-27, 30,
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October 1-4, 15.
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Inspector:
R. L. Nelson j
i k.h. han Johjf3y
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Approved By:
I. N. Jackiw, Chief
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Reactor Projects Section 28 Date
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Inspection Summary Inspection on August 16, 1985 through October 15, 1985 (Report
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No. 50-305/85013(DRP))
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Areas Inspected:
Routine unannounced inspection by resident inspector of
previous inspection findings; operational safety; surveillance; and j
maintenance.
The inspection involved a total of 115 inspector-hours by
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Results:
No significant safety issues were identified.
Three findings
from prior NRC inspections (Report Nos. 84011, and 84021) were closed, t
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DETAILS 1.
Persons Contacted
- C. R. Steinhardt, Plant Manager M. C. Marchi, Plant Technical and Services Superintendent
- R. P. Pulec, Plant Technical Supervisor
- R. W. Lange, Superintendent, Maintenance K. W. Evers, Superintendent, Operations D. W. McSwain, Assistant Superintendent, Instrument and Control K. H. Weinhauer, Assistant Superintendent, Maintenance G. J. Youngworth, Electrical Supervisor D. A. Faltynski, Plant Fire Protection Coordinator The inspector also talked with and interviewed members of the Operation, Maintenance, Health Physics, Instrument and Control, Quality Control, and Security groups.
- Denotes personnel attending exit interviews.
2.
Action on Previous Inspection Findings (92701 and 92702)
(Closed) Open Item (305/84011-01 [QAPS]):
Individual training records for maintenance personnel did not include the majority of training that the individuals had received. Records were filed on a group basis. Training records are now being maintained on an individual basis. Six individual training records were selected at random by the inspector for review. The review indicated that each recordhadinformationwhichincluded;thedate(s)oftraining;the subject; who conducted the training; and examination results when applicable.
(Closed)OpenItem(305/84021-07[DRS]);
Subsection IWY-3417 of Section XI,1980 Edition, requires monthly testing until corrective action is taken for specified valve stroke time increases.
For those valves that can only be tested during shutdown guidance should be provided to ensure that corrective actions are implemented prior to startup. The inspector reviewed SP55-167-6,
" Cold Shutdown Evolution Valve Timing Tests" and SP55-167-9, " Refueling Shutdown Valve Tests."
The review indicated that the procedures require an investigation and resolution for any valve whose stroke time reaches a specified value prior to leaving a shutdown mode.
(Closed) Noncompliance (305/84021-01a[DRS]):
Procedures for valve stroke timing did not require the timing to be performed in accordance with the requirements of ASME Boiler and Pressure Vessel Ccde, 1980 Edition,Section XI, Subsection IWV-3413(a). The
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inspector reviewed the following procedures and noted that the requirements of Subsection IWV-3413(a) are now being satisfactorily addressed.
Surveillance Procedure Title 07-167-1, Rev. D Blowdown Treatment Valves Timing Test (IST)
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55-157-2, Rev. D Service Water Valves Timing Test 55-167-3, Rev. E MG(R) and MD(R) Valves Timing Test (IST)
55-167-4, Rev. H Post LOCA Valves Timing Test (IST)
55-167-5, Rev. N Miscellaneous Systems Valve Timing Tests (IST)
55-167-6, Rev. H Cold Shutdown Evolution Valve Timing Tests (IST)
55-167-9, Rev. J Refueling Shutdown Valve Tests (IST)
3.
Operational Safety verification (71707 and 71710)
The inspector observed control room operations, reviewed applicable logs and conducted discussions with control room operators throughout the inspection period.
The inspector verified the operability of selected safety-related systems, reviewed tagout records, and verified proper return to service of affected components.
Tours of the auxiliary and turbine buildings were conducted.
During these tours, observations were made relative to plant equipment conditions, fire hazards, fire protection, adherence to procedures, radiological control and conditions, housekeeping, security, tagging of equipment, ongoing maintenance and j
surveillance, containment integrity, and availability of safety-related
equipment.
During the inspection period, the inspector walked down the accessible portions of the auxiliary feedwater, fire protection, service water and emergency diesel generator systems to verify operability.
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No violations or deviations were identified.
4.
Monthly Surveillance Observation (61726)
The inspector reviewed / observed the following Technical Specification required surveillance testing:
Surveillance Procedure Test 41-001 Emergency Lighting 80-005 Radioactive Sourco Inventory and Leak Rate Testing
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Surveillance Procedure Test l
48-006 Intermediate Range Test at Shutdown 30-012 DDT and VCT Post Accident Vent Reroute Leakage Test
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36-020A Pressurizer Pressure Transmitter
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Instrument Calibration i
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The following items were considered during the inspection:
the testing was performed in accordance with adequate procedures, that test
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instrumentation was calibrated, that test results conformed with technical specifications and procedure requirements and were reviewed by personnel other than the individual directing the test, and that any j
deficiencies identified during the testing were reviewed and resolved by i
appropriate management personnel.
No violations or deviations were identified.
5.
Monthly Maintenance Observation (62703)
Station maintenance activities of safety related systems and components e
listed below were observed / reviewed to ascertain that they were conducted in accordance with approved procedures, regulatory guides, industry codes i
or standards, and in conformance with technical specifications.
The following items were considered during this review:
the limiting
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conditions of operatfor. were met while components or systems were removed j
from service; approvals were obtained prior to initiating the work;
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activities were accomplished using approved procedures and were inspected i
as applicable; functional testing and/or calibrations were performed
prior to returning components or systems to service; parts and materials used were properly certified; radiological controls were implemented; and i
fire prevention controls were implemented.
The following maintenance activities were observed / reviewed:
No.
Activity l
35-30902 Replaced faulty discharge pulsation
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i damper for 1C charging pump i
39-31343 Reset undervoltage relays for safe-d guards bus 1-5 38-30872 Replaced capacitors in constant
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voltage transformers - closeout of
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10-31095 1A Emergency Diesel Load Drift -
Readjustedgovernercompensation
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No.
Activity 37-30131 RCS Sample Valve RC-420 Leaks -
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Replaced valve i
No violations or deviations were identified.
6.
Exit Interview (30703)
The inspector met with licensee representatives (denoted in Paragraph 1) throughout the period and at the conclusion of the inspection on October 15, 1985 and summarized the scope and findings of the inspection activities.
The inspector also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspector during the inspection.
The licensee did not identify any such documents or processes as proprietary.
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