IR 05000305/1989014
| ML19332D526 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 11/22/1989 |
| From: | Hague R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19332D523 | List: |
| References | |
| 50-305-89-14, NUDOCS 8912040083 | |
| Download: ML19332D526 (5) | |
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NUCLEAR REGULATORY' COMMISSION
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REGION III
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LReport No.-50-305/89014(DRP)
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Docket Not 50-305 License No. DPR-43.
Licensee:. Wisconsin Public Service Corporation
P. 0.; Box 19002
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J Gieen Bay, W1sconsin -54307-9002 pg fFacility Name:.Kewaunee Nuclear Power Plant-s
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' Inspection At:
Kewaunee Site,'Kewaunee, Wisconsin
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> Inspection Conducted:. September 16 through November 4, 1989
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s JInspectors::,R. L.. Nelson
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'J. S. Stewart-
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P.-I. Castleman'
' Approved'By:
R. L. Ra[gue-
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Reacto @ fiict See(ion 3C
'Dat4' / ~
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. Inspection Summary 1
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- Inspection from September 16, through November'4i 1989
- (Repert-No. 50-305/89014(DRP))
Areas: Inspected:
Routine unannounced inspection by resident inspectors of
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operational safety, surveillance, maintenance, and followup of'open items.
Resultst. The inspectors. identified one violation ^in the area of:farsonnel-
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Access Control.
The licensee's' performance in all other areas continued s
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Attachtrent C9tMnn
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'PDR ADOCK.05000305
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DETAILS 1.
persons Contacted
- M. L. Marchi, Plant Manager K. H. Weinhauer, Assistant Manager, Plant Maintenance C. A. Schrock, Assistant Manager, Plant Operations
- R. E. Draheim, Assistant Manager, Plant Support J. J. Wallace, Superintendent, Plant Instrument and Control D. R. Berg, Superintendent, Plant Quality Control D. T. Braun, Superintendent, Plant Operations M. T. Reinhart, Superintendent, Plant Radiation Protection R. P. Pulec, Superintendent, Plant Technical
- D. S. Nalepka, Plant Licensing Supervisor P. M. Lindberg, Plant Engineering Projects Supervisor G. J. Youngworth, Plant Electrical Maintenance Supervisor
- F. D. Evitch, Plant Security Supervisor
- T. J. Webb, Plant Nuclear Engineer The inspectors also talked with and interviewed members of the Operations, Maintenance, Health Physics, Instrument and Control, Quality Control, Chemistry, and Security groups.
" Denotes. personnel attending exit interviews.
2.
Followup (92701)
Information Notices (Closed) Information Notice (IN) 88-67:
"PWR Auxiliary Feedwater Pump Overspeed Trip Failure" The licensee performed Operational Events Assessment No.88-201 in response to IN 88-67. To date, the licensee has not performed overspeed trip testing of the TDAFW pump.
The present governor does not allow the turbine to be taken to the speed of the overspeed trip (approximately 4140 rpm).
Engineering support has been requested to propose a procedure for accomplishing overspeed trip testing during the 1990 refueling outage.
Periodic inspections of the tappet ball used in the overspeed mechanism will also be considered. 'The tappet ball was last inspected in February 1988 and found to be in good condition.
All activities were conducted in a satisfactory manner and no violations or deviations were identified.
3.
Operational Safety Verification (71707)
-The inspectors observed control room operations, reviewed applicable logs and conducted discussions with control room operators throughout the inspection period. The inspectors 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 Ata w m,;
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protection, adherence to procedures, radiological control and conditions,
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housekeeping, tagging of equipment, ongoing maintenance and surveillance, containment. integrity, and availability of safety-related equipment.
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inspectors observed a number of control room shift turnovers.
The turnovers were conducted in a professional manner and included log reviews, panel walkdowns, discussions of maintenance and surveillance activities in progress or planned, and associated LCO time restraints, as applicable.-
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During the inspection period, the inspectors walked down the accessible portions of the Auxiliary FeedwaterL( AFW) System.: Items checked
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included: an operational valve lineup; prnper housekeeping including
control of flammable materials; normal pump seal and valve stem leakages; proper electrical breaker and switch lineup; operable instrumentation-i including pressure monitors and valve position indications; and proper t
lineup of the service water and condensate storage support systems.
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Overall, the. system, including both the motor driven and turbine driven pumps, appeared to be in a sound state of operational readiness and no e
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problems were identified.
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During routine tours of the facility, the inspectors observed the
i licensee's security activities including: badging of personne'1; access
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- control; security walkdowns; security response (compensatory actions);
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- control of visitors; security staff attentiveness; and operation of i
i security equipment. During_these activities one violation involving F
inadequate escorting practices was identified.
Details are in U
Attachments _1 and 2 to this report.
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4.
Monthly Surveillance Observation-(61726)
The inspector reviewed / observed the following Technical Specification required surveillance testing:
L Surveillance Procedure Test 14-026 Auxiliary Building Special Ventilation Monthly Test L49-075 Control Rod Exercise b
87-151
' Weekly Instrument Channel Checks24-107'
Shield Building Vent (SBV) Monthly Test 48-004D Nuclear Power Range Channel N44 Quarterly i
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Calibration
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The following' items-were considered during the inspection:
the testing was performed in accordance with adequate procedures; that test 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
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deficiencies identified during'the testing were reviewed and resolved by E
appropriate management personnel, No deficiencies were identified during
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the inspection.
All activities were _ conducted in a satisfactory manner and no violations or deviations were identified.
5.
Monthly Maintenance Observation (62703)
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Station maintenance activities of safety-related systems and components-
. listed below were observed / reviewed to ascertain if they were conducted in accordance with approved procedures, regulatory guides, industry codes or standards, and-in conformance with technical specifications,
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The following items were considered during this review:
the limiting conditions of operation were met while componente or systems were removed b
from service;. approvals were obtained prior to 1nitiating the work; activities were-accomplished using approved procedures and were inspected as applicable; functional testing and/or caitorations were performed prior to returning components or systems to service; parts and materials used were properly certified; radiologicd controls were implemented; and e[
fire prevention controls were implemented, o
L The following maintenance activities were observed / reviewed:
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No.
Activity 41738'-
Replaced heating tape for Circuit No. 31A on suction line from Boric Acid Storage Tank 1B L
45509 Replaced detector for radiation monitoring channel R-14
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and calibrated the channel 45912 Added and readjusted packing _on service water strainer 181
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44042'
44972 Recalibrated instrumentation for letdown flow pressure control valve
45401 Replaced ESF feedwater isolation relay because of sluggish actuation - tested the replacement per SP 55-155A
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h Activity 41107 Rebuilt governor linkage on turbine driven auxiliary feedwater pump - tested per SP 05B-105 40335 Replaced rollers, center pins and shifting bars on vari-driven for charging pump IB - flow tested pump following repairs ail activities were conducted in a satisfactory manner and no violations or deviations were identified.
6.
Exit Interview (30703)
The inspectors met with licensee representatives (denoted in Paragraph 1)
throughout the period and on November 6, 1989, 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.
Attachments:
1.
Operational Safety Verification (UNCLASSIFIED )
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