IR 05000311/1979009
| ML18078B044 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 02/06/1979 |
| From: | Caphton D, Mcnatt T, Nicholas H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18078B043 | List: |
| References | |
| 50-311-79-09, 50-311-79-9, NUDOCS 7903200447 | |
| Download: ML18078B044 (7) | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Report N /79-09 Docket N Region I License N CPPR-53 Priority------
Category _u..B).1..-___ _
Licensee:
Public Service Electric and Gas Company 80 Park Place Newark, New Jersey 07101 Facility Name:
Salem Nuclear Generating Station, Unit 2 Inspection at: Hancocks Bridge, New Jersey Inspection conducted: January 23-26, 1979 Inspectors:
I c ~ }{\\r\\.c...Y\\ 9 T. G. McN~t~ ~ea~o~Inspector
11.11. //~
Approved by:
Inspection Summary:
- date signed-i-J6h1
'da t'e signed
.2/6/,7L 1 date signed Inspection on January 23-26, 1979 (Report No. 50-311/79-09)
Areas Inspected: Routine, unannounced inspection by regional based inspectors of the overall preoperational test program including: test procedure review and verificatfon; test results evaluation; vibration analysis and assessment; regulatory guide implementation; followup on previous unresolved items; and
.pl.ant tour of the turbine building, auxiliary building, diesel generator areas, control room, and containment. The inspection involved 96 inspector-hours onsite by three NRC regional based inspector Results:
No items of noncompliance or deviations were identifie Region I Form 12 (Rev. April 77)
7 9 0 3 2 0 0 4tf 7
DETAILS *Persons Contacted Public Service Electric and Gas Company
- Mr. S. Chawaga, Principal Staff Engineer - QA Mr. J. Cicconi, Senior Construction Engineer Mr. H. Florey, Startup Test Engineer Mr. R. Griffith, Jr., Senior Sta ff Engineer - QA
- Mr. C. Johnson, Startup Engineer Mr. H. Lowe, Site QA Engineer
- Mr. A. Meyer, Site QA Engineer
- Mr. E. Meyer, Site QA Head Mr. E. Pearce, Startup Test Engineer United Engineers and Constructors, In *Mr. W. Taylor, Construction Superintendent Mr. D. Yielding, Startup Test Engineer The inspectors also interviewed other licensee personnel, including control room operators, technical and instrumentation staff personnel,
- during this inspectio * denotes those present at the exit intervie.
Licensee Action on Previous Inspection Findings (Closed) Unresolved item (311/78-01-02): SUP 68 switching sequence of air compressors. This item has been resolved by the addition of startup procedure SUP 6C which addresses the air compressor sequencing. This matter is considered to be resolve (Closed) Unresolved item (311/78-12-10): The ability to supply emer-gency lighting to the control room, shutdown station outside of control
- room, emergency generator rooms and battery room This item has been addressed in a new procedure SUP 49 and will be incorporated into the test progra This matter is considered to be resolve *
(Closed) Unresolved item (311/78-33.,.Ql): Use of 11non-safety related
devices prior to being calibrate QA Audit No. 847 Calibration Control, Measuring and Test Equipment showed, in part, that corrective action on items from the previous audit (No. 831 which had previously identified similar findings) was reviewed and found in complianc Also, test equipment is now being ordered 11safety related.
A review of the test instrument log showed test instrument UET-lC-076 was not used prior to calibration. There are no further questions on this ite.
Preoperational Test Program Preliminary Test Procedure Review The inspector received and reviewed the following draft copies of procedures:
SUP 6C (Draft Copy):
No. 2 Station Air Compressor Auto-matic Startu SUP 7 (Draft Copy).
Control Air Syste SUP 9 (Draft Copy).
Fire Protection System 1Detection and Alarm Operational Syste *
SUP 10.3 (Draft Copy).
Boron Recycle Proces SUP 16.4 (Draft Copy).
Resin Removal Syste SUP 16.6 (Draft Copy).
Gaseous Waste Processin SUP 20. 3 (Draft Copy).
Safeguards System Opera ti ona 1 Tes SUP 24 (Draft Copy).* Nuclear Instrumentation Syste SUP 49 (Draft Copy).
Emergency Lightin SUP 51 (Draft Copy).
Integrated Test of Engineered Safe-
. guards and Emergency Power Syste This was a preliminary review of these procedures. A detailed review will be made of the approved procedures on a subsequent inspectio The inspector had no further questions at this time *
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4 Test Procedure Review and Verification The following procedures were reviewed for technical and administrative adequacy and to verify that adequate testing is planned to satisfy regulatory guidance and licensee cormnitments:
SUP 18.l Revision 0, approved December 18, 197 Con-tainment Spray Syste SUP 19.7 Revision 0, approved January 10, 197 Chilled Water Syste SUP 20.2 Revision 0, approved January 24, 197 Reactor Protection System Operational Tes SUP 20.4 Revision O, approved January 9, 197 Control System Test for Turbine Runback Operatio SUP 32 Revision 0, approved January 11, 1979. Service Water Syste The inspector ascertained by review of the above procedures that they are consistent with regulatory requirements, guidance and licensee commitment No discrepancies were noted in the review of these procedure Test Results Evaluation The following procedures were reviewed to ascertain whether uniform criteria are being applied for evaluating completed preoperational tests to assure their technical and administrative adequacy:
SUP 17.2A Revision 0, approved December 4, 197 Indexing of the Westinghouse Spent Fuel Rack SUP 19.4 Revision 0, approved January 9, 197 Reactor Nozzle Support Vent Syste SUP 19.5 Revision 0, approved January 9, 197 Reactor Shield Vent Fan Syste SUP 30 Revision 0, approved January 9, 197 Energization of #2 Gen Bus and Associated Equipment *
- SUP 45 Revision 0, approved November 27, 197 Atmospheric Steam Dump Contro SUP 46 Revision O, approved December 4, 197 Condenser Steam Dump System - Col SUP 50.2 Revision 0, approved December 4, 197 Reactor Coolant System Leakage Test - Ho SUP 50.3 Revision 0, approved December 4, 197 Pressurizer Power Operated Relief Valv SUP 50.6 Revision 0, approved January 16, 197 Pressurizer Pressure and Level Contro SUP 50.8 Revision 0, approved December 4, 197 Steam Generator Safety Valve Tes SUP 50.9A Revision 0, approved November 27, 197 Atmos-pheric Steam Dump Control - Ho SUP 50.16 Revision 0, approved December 4, 197 Safety Injection System Precritical Tes SUP 50.18 Revision 0, approved December 4, 197 Reactor
- coolant Pump Motor Starting Tes The inspector reviewed the test results and verification of licensee evaluation of test results by the following methods:
Review of all test changes; Review of all test deficiencies; Review of test summary and evaluation; Review of 11As-run 11 copy of test procedure; Review of QA inspection records; and, Verifying that the test results have been approve No discrepancies were noted in the review of these procedures and the inspector had no further questions at this tim *---------------------*****------*****=-==
6 Vibration Analysis and Assessment Reference: Regulatory Guide 1.20; Comprehensive Vibration Assessment Program for Reactor Internals During Preoperational and Initial Startup Testin The inspector discussed vibration analysis results review with the Startup Engineer and with Westinghouse personne The final inspection of the reactor vessel internals by the licensee and their assessment is yet to be made and determine The final results will be reviewed at a subsequent inspectio There are no further questions in this area at this tim Regulatory Guide Implementation The inspector discussed with the Startup Engineer the status of implementation of the following Regulatory Guides:
RG 1.41 Preoperational Testing of Redundant Onsite Electric Power Systems to Verify Proper Load Group Assignment RG l.68 Initial Test Programs for Water-Cooled Reactor Power.Plant RG l.68.2 Initial Startup Test Program to Demonstrate Remote Shutdown Capability* for Water-Cooled Nuclear Power Plant RG 1.108 Periodic Testing of Diesel Generator Units Used as Onsite Electric Power Systems at Nuclear Power Plant The inspector was made aware of the licensee's commitments to the Regulatory Guides and the commitment by the licensee to submit to licensing review, his course of action and detailed procedures for the accomplishment of licensee's commitment The inspector will followup on these Regulatory Guides and their implementation as documentation between licensing and the licensee is received.
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Plant Tour The inspectors toured the turbine building, auxiliary building, diesel generator areas, containment, and the control roo An aggressive housekeeping and cleanliness effort was observed to be in progres The inspectors observed portions of a Phase I hydro-static test on boron system piping and a power range nuclear instrument channel calibration. The inspectors verified properly issued pro-cedures were in use and test instrumentation was calibrate No items of noncompliance were identifie.
. Exit Interview At the conclusion of the site inspection on January 26, 1979, an exit meeting was conducted with the licensee's senior site repre-sentatives {denoted in paragraph 1). The findings were identified and previously unresolved items were discussed *