IR 05000313/1980023
| ML19345F131 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 12/10/1980 |
| From: | Aneshansley M, Gagliardo J, Hunnicutt D, Yandell L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19345F129 | List: |
| References | |
| 50-313-80-23, 50-368-80-23, NUDOCS 8102060786 | |
| Download: ML19345F131 (9) | |
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O O. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION IV
R.eport Nos. 50-313/80-23 50-368/80-23 Docket Nos. 50-313 License No. OPR-51 50-3C8 NPF-6 Licensee:
Arkansas Power and Light Ccmpany P. O. Box 551 Little Rock, Arkansas 72203 Facility Name:
Arkansas Nuclear One (ANO), Units 1 and 2 Inspection At:
AN0 Site, Russellville, Arkansas
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Inspection Conducted:
November 18-21, 1980
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Inspectors:
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M. I. Aneshansley, Reac or Inspector Date LA%dd 4/ec L. A. Yandell, Reactor Inspector 7r.e
Accompanying g Personnel:
0,. P. Fichardson. Engineering Aide (C0-0P Student)
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Reviewed By: I PA 11 so lo
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J.(E.GaglWrdo, Chief
'Date Approved By: ;j A/ )
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/C D. M. Hunnicutt, Chief Date
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Reactor Projects Section No. 2 Inspection Summa.,r Inspection conducted during the period of November 18-21, 1980 (Report No. 50-313/80-23)
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Areas Inspected:
Routine, u,73nnounced inspection of fire prevention program, housekeeping program, calibration of T.S. specified instrumentation, and calibration of general safety related instrumentation.
The inspection involved twenty-one (21) inspector-hours on site by two (2) NRC inspectors.
Results: Within the four (4) areas inspected, no violations or deviations were identified.
Inspection conducted during the periou of November 18-21, 1980
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(Report No. 50-368/80-23)
Areas Inspected:
Routine, unannounced inspection of previously identified items, fire prevention program, housekeeping program, calibration of T.S. specified instrumentation, and calibration of general safety related instrumentation.
The inspection involved twenty-five (25) inspector-hours on-site by two (2) NRC inspectors.
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Results: Within the five (5) areas inspected, no violations or deviationswere Identified.
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DETAILS 1.
Persons Contacted
- J. P. O'Hanlon, ANO General Manager C. Cole, Planning & Scheduling Coordinator
- G. H. Miller, Engineering and Technical Support Manager
- J. Waxenfelter, I&C Supervisor
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J. Roberson, I&C Supervisor
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- J. Lamb, Safety & Fire Protection Coordinator
- L. W. Humphrey, Administrative Manager
- B. Baker, Operations Manager
- E. L. Sanders, Maintenance Manager
- Fre:ent at exit interview.
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2.
Inspection Followup on Previously Identified Items (Closed) Unresolved items 368/7925-1 (Inspection Report 79-06 paragraph 4):
Overdue calibration of safety related instruments identified under the Preventative Maintenance Program.
The inspector reviewed the calibration records of the sixteen (16) safety related instruments identified in the unresolved itein in December, 1979.
Current records show that six (6) of the instruments have been calibrated, with the remainder still overdue as shown in the table below:
Date last Calibrated as su;qtified in Current Instrument No. and Name Inspection Reoort 79-25 Calibration 2LT-4625 Pressurizer Level 4/18/78 2/11/80 2 LIT-4906 Boric Acid Addition Tank Level 11/17/78 7/17/80 2 TIC-4906 Boric Acid Addition j
Tank Temperature 6/22/77 6/22/77*
2 TIC-4907 Boric Acid Addition Tank Temperature 6/22/77 6/22/77*
2 TIC-4908 Boric Acid Addition l
Tank Temperature 6/22/77 6/22/77*-
2 TIC-4912 Boric Acid Addition Tank Temperature 6/22/77 6/22/77*'
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2PSHL-2803-1 0. G. Air Compressor Start (Unit ?)
10/20/78 10/20/78*
PSL-5231 D. G. Air Compressor Start (Unit 1)
9/26/78 1/7/80 PSic-5232 0. G. Air Compressor 10/2/78 7/26/80 Start (Unit 1)
PSL-5233 D. G. Air Compressor 10/2/78 8/25/80 Start (Unit 1)
2FT-0713-2 Emergency F. W. Flow 10/13/78 10/13/78*
2FT-0717-1 Emergency F. W. Flow 9/22/78 9/22/78*
2FT-0718-2 Emergency F. W. Flow 10/13/78 10/13/78*
2PIS-0789 Emergency F. W.
10/4/77 10/4/77*
Suction Pressure 2PIS-0795-2 Emcrgency F. W.
9/9/78 7/25/80-Suction Pressure
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2PT-0713-2 Emergency F. W.
1/27/78 1/27/78*
Discharge Pressure
- Those not calibrated since December 79 inspection.
The inspector's concern is that the licensee is not making progress in correcting the backlog of instrument calibration PM's, therefore certain safety related instruments like those identified above are not receiving the attention they deserve.
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l The licensee has agreed to screen the Unit 2 instrument calibration PM's and incorporate the safety related devices into the surveillance program in the same manner as was dona on Unit 1.
On the basis of this commit-ment, the inspector considerr.his item resolved.
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Calibration of Inctrumentation The inspector reviewed the surveillance program implemented by procedures lu00.09, Surteillance Test Program Control and 1001.01, Scheduling of
%utine Sta*.f on Activities (section 6.3) to verify that calibrations specified in the Technical Specifications are Laing done to the required frequency.
The inspector reviewed the Surveillance Test Log and representa-tive Surveillance Test Schedules issued to the a9propriate ANO groups.
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The inspector reviewed also the Preventative Maintenance Program outlined in procedure 1001.04 as it pertains to those safety related instrument calibrations handled in this manner.
A sampling of instrument calibration records were reviewed to determine that (1) calibrations were performed using approved procedures, (2) that-
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the procedures specify acceptance criteria in conformance with the applicable technical specification, and (3) that the procedure was completed, signed off and reviewed properly.
The calibration procedures listed below were reviewed for Unit 1.
Date of Prosedure Title Calibration Crequency Calibration 1304.05 Emergency Feedwater Refueling 11/30/79 Pressure Instrumentation (partial)
1304.05 Emergency Feedwater Refueling 5/24/79 Pressure Instrumentation (partial)
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1304.13 High and Low Pressure Refueling 4/23/79 Injection Flow Instrumenta-tion Surveillance Test 1304.17 Boric Acid Mix Tank Level Refueling 4/13/79 and Temperature Instrumenta-tion Surveillance Test 1304.19 Sodium Hydroxide Tank Level Refueling 6/1/79 and Temperature Instrumenta-(partial)
tion Subsystem Surveillance Test 1304.19 Sodium Hydroxide Tank Level Refueling 2/1/79 and Temperature Instrumenta-(partial)
tion Subsystem Surveillance Test 1364.24 Containment Sump Level Refueling 1/16/79
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1304.24 Containment Sump Level Refueling 4/16/79 1304.30 Hydrogen Purge Analyzer Refueling-4/5/79 and Flow Indication Instru-
.(Lead mentation Surveillance Test system only)
1304.41 Channel A Calibration-Refueling 5/1/79 1304.43 Channel C Calibration Refueling 4/20/79 1304.53 ESAS Analog Channel #2 Refueling 4/17/79 Calibration 1304.54 ESAS Analog Channel #3 Refueling 4/17/79 Calibration
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1304.55 Engineered Safeguards Refueling 4/16/79 Actuation System Coincidence and Manual Trip Test 1304.63 Decay Heat Isolation Valve Refueling 4/16/79 Automatic Closure Calibration 1304.09 Remote Shutdown Panel Cali-Annual 1/29/79 bration 1304.09 Remote Shutdown Panel Cali-Annual 1/28/80 bration 1304.37 Reactor Protection System Monthly 5/6/80 Channel A Test 1304.37 Reactor Protection System Mo-thly 8/9/80 Channel A Test 1304.39 Reactor Protection System Monthly 6/16/80 i
Channel C Test 1304.39 Reactor Protection System Monthly 7/16/80 Channel C Test 1304.45 Engineered Safeguards Monthly 8/11/80 Actuation Syst.:n Digital Subsystem No. 1 Test 1304.50 Engineered Safeguards Monthly 6/26/80 Actuation System Analog Channel No. 2 Test
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1304.50 Engineered Safeguards Monthly 8/12/80
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Actuation System Analog I
Channel No. 2 Test i
1304.51 ESAS Analog Channel No. 3 Monthly 6/26/80 Test t
1304.51 ESAS Analog Channel No. 3 Monthly 8/12/80 l
Test
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1304.61 Decay Heat Isolation Valve Monthly 9/30/80
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CV-1050 Auto Closure System Test
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1304.77 Emergency Feedwater Control Monthly 9/30/80 j
l System Test, Channel B l
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1304.78 Calibration Check of the Quarterly 2/27/80 Margin to Saturation Indication System, Channel A The Calibration procedures listed below were reviewed for Unit 2.
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2304.10 Shutdown Cooling and LPSI Refueling 1/19/79-Flow Instrumentation Surveillance 2304.21 Pressurizer Pressure Instru-Refueling 5/31/79 mentation Surveillance Test (partial to calibrate 2CV 4652)
2304.24 Containment Sump Level Refueling 7/30/79 2304.28 Area Radiation Monitoring Refueling / Monthly 12/18/79 System Calibration / Test (monthly test, Section 14 only)
2304.41 Plant Protective System Refueling 10/8/79 Channel A Calibration 2304.43 Plant Prctective System Refueling 10/30/79 Channel C Calibration 2304.72 Safety Injection Tank Refueling 10/15/79 Pressure and Level Calibra-(partial, tion "A" Tank level trans-mitters only)
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2304.96 Core Protection Calculator Refueling 10/17/79 Channel A Calibration 2304.98 Core Protection Calculator Refueling 10/30/79 Channel C Calibration 2304.106 Excore Instrumentation Refueling 10/11/79 Channel C Calibration 2304.106 Excore Instrumentation Refueling 2/8/79
Channel C Calibration 2304.119 Pressurizer Level Instru-Refueling 10/29/79
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mentation Surveillance (partial,
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Test replaced PC board in Rosemount transmitter)
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2304.120 Condensate Storage Tank Refueling 1/29/79 Level 2304.16 Process Monitoring System Monthly 7/11/80 2304.37 Plant Protective System Monthly.
8/7/80 Channel A Test 2304.39 Plant Protective System Monthly 8/26/80 Channel C Test 2304.94 Core Protection Calculator Monthly 8/20/80 Channel C Test
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2304.102 Excore Instrumentation Monthly 7/16/80 Channel C Test The inspector reviewed the Preventative Maintenance Schedule and the Over-due Maintenance Assignment List, (reference procedure 1001.14, Preventative Maintenance Program) in conjunction with the safety related instrumentation discussed in paragraph 2.
The irispector reviewed procedure 1005.01, Maintenance M&TE Control and the M&TE Master List used for identifying calibration due dates.
The inspector reviewed calibration records of the following test equipment to verify conformance with the requirements of the Technical Specifications and approved guides and standards.
The records were consistent in verifying calibration dates when equipment was last ctlibrated and used.
Records also identified when a piece of equipment was found out of calibration, what instrumentation had been calibrated by this device, and an analysis of what instruments needed to be recalibrated.
Equipment Calibration Dates
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Dead Weight Tester (DWT-18)
11-30-79 Digital Multimeter (DMM-02)
5-24-79 Digital Voltmeter (DVM-06)
4-23-79 Test Guage (TG-31)
5-24-79 Oscilliscope (OSC-04)
4-20-79 No violations or deviation were-found.
4.
Housekeeping and Cleanliness Program The purpose of this inspection was to determine that the licensee was implementing adequate housekeeping and cleanliness controls to assure
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that the quality of safety related systems was maintained.
The inspector reviewed the licensee's program for housekeeping and cleanliness controls and conducted a plant tour to ensure that the program was properly imple-mented.
In addition, he reviewed records to verify that inspections required by the licensee's procedures were being conducted.
No violations or deviations were identified.
5.
Fire Protection and Prevention Program The purpose of this inspection was to determine that the licensee was implementing a program for fire protection and prevention that is in conformance with regulatory requirements and licensee commitments.
The inspector reviewed the station fire protection program and implementing procedures.
A tour of the plant and grounds was conducted to verify that fire equipment was in proper working order.
The inspector reviewed records of routine inspections conducted by the Safety and Fire Prevention Coordinator.
These records indicated that all personnel routinely provided fire hazard information to the Safety and Fire Prevention Coordinator via group safety meetings.
The Safety and Fire Prevention Coordinator had developed a method to follow up on all identified hazards.
Arkansas Power and Light Company recently signed a five year agreement with the state fire academy to conduct training for the station fire brigade.
This training was conducted once each week to ensure that all personnel received the training.
The annual drill involving the local fire depart-ment had not been conducted for calendar year 1980.
The drill had been scheduled for December 1980.
No violations or deviations were identit-:'d in this area.
5.
Exit Interview An exit meeting was conducted on November 21, 1980, with J. P. O'Hanlon and other members of the plant staff as indicated in paragraph 1, to summarize the scope of the inspection and the findings.
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