IR 05000317/1978030

IE Inspec Repts 50-317/78-30 & 50-318/78-27 on 781023-26 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Shift Logs & Records & Licensee Followup Actions Concerning Previous Inspec Findings

ML20062G491
Person / Time
Site:	Calvert Cliffs
Issue date:	11/09/1978
From:	Dante Johnson, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20062G488	List: IR 05000317/1978030 ML20062G485
References
50-317-78-30, 50-318-78-27[, NUDOCS 7812290034
Download: ML20062G491 (6)

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U.S. NUCLEAR REGULATORY COMISSION OFFICE OF INSPECTION AND ENFORCEMENT 50-317/78-30 Report N /78-27 50-317 Docket N UPK-5') C License No. DPR-63 Priority --

Category C Licensee: Baltimore Gas and Electric Company P. O. Box 1475 i

l Baltimore, Maryland 21203 Facility Name: Calvut Cliffs Nuclear Power Plant, Units 1 and 2 Inspection at: Lusby, Maryland spection conducted: October 23-26, 1978 Inspectors: [] /dbm & [ // h,#

D. F. Johnson, Repor lifspecto date signed date signed date signed Approved by: /5 'OV' ff //!f[7? c R.R.Keimig,/phief,Keactorpy6jens date signed Section No.V1, RO&NS Brancl/

spection Summary:

Inspection on October 23-26, 1978 (Combined Report Nos. 50-317/78-30 and 50-318/78-27)

Areas Inspected: Routine, unannounced inspection by a regional based inspector

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of plant operations including shift logs and records; licensee followup actions

' concerning previous inspection findings; and post refueling startup activities of Unit 2. The inspection involved 10 inspector-hours on site for Unit 1 and 18 inspector-hours on site for Unit 2 by one NRC inspecto Results: No items of noncompliance were identified.

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7812290037

i Region I Fonn 12 (Rev. April 77)

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DETAILS Persons Contacted Mr. R. Douglass, Chief Engineer Mr. C. Dunkerly, Shift Supervisor Mr. J. Hill, Shift Supervisor

• Mr. J. Lemons, Nuclear Plant Engineer - Maintenance

• Mr. J. Lippold, Nuclear Engineer Mr. M. Miernicki, Performance Engineer Mr. J. Mihalcik, Fuel Management Enginee:-

• Mr. L. Russell, Nuclear Plant Engineer - Operations Mr. J. Steelman, Fuel Management Engineer Mr. T. Sydnor, Performance Engineer Mr. J. Watson, Shift Supervisor The inspector also interviewed several other licensee employees during the inspection. They included reactor operators, plant operators, technicians, and general office personne * denotes those present at the exit intervie . Licensee Action on Previous Inspection Findings (Closed) Unresolved Item (317/78-25-01): Failure to provide test data for air lock leak tests dated October 6,1976, October 14, 1975, April 1975, and October 1974. The inspector verified by review of the completed test data sheets for the above dates that the required tests were performe (Closed) Unresolved Item (317/78-25-12, 318/78-19-12): Procedure M-171-1, " Personnel Air Lock Seal Test," Revision 1, September 13, 1978, has been revised to require a test pressure of 15 + 6 psig and the recording of barometric pressure. The inspector verified by review of completed test data performed on September 20, 1978, that the test procedure and test results are in conformance with Technical Specification requirement (Closed) Unresolved Item (317/75-25-03): The inspector verified by review of a supplementary report for the Reactor Containment Building Integrated Leakage Rate Test dated October 16,1978, that the information supplied met the requirements of 10 CFR 50, Appendix J, Section V.B.3 and that the incorrect data previously reported were correcte .

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(0 pen) Unresolved Item (318/78-25-05): Unidentified source of oil present on the floor in #21 diesel generator room. The licensee investigated the cause and determined it to be a lubri-cating oil leak from the diesel erigine. It appeared to be coming from the timing chain housing cover. A maintenence request (MR-78-24961) was issued on October 25, 1978, to effect repairs. This item remains unresolved pending action by the license . Post Refueling Plant Operations (Unit 2) The inspector reviewed facility records and operating and surveillance procedures on a sampling basis to determine whether systems disturbed during the refueling outage were returned to service in accordance with approved procedures, and that sur-veillance tests were performed during the refueling outage as required by the Technical Specifications. The following pro-cedures were reviewed:

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OP-6, Pre-Startup Checkoff, Revision 9, May 10,1978 (completed through mode 3, October 24,1978).

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OP-1, Plant Startup from Cold Shutdown to Hot Shutdown, Revision 10, September 13, 197 P-2, Plant Startup from Hot Standy to Power Operation, Revision 5 February 24, 197 Technical Support Test Procedure TSP-22, Reactor Coolant System Pressure Test, Original, October 18, 1978. Test completed October 24, 197 STP-0-5-2, Auxiliary Feedwater System, Revision 5, March 15, 1978. Test completed October 25, 197 STP-0-86-2, Boration Flow Path Temperature Determination, Original, July 26, 1978. Test completed October 20, 197 STP-0-44-2, Containment Sump - Suction Screen Inspection, Original, July 27, 1976. Test completed October 21, 197 STP-0-82-2, Hose Station Inspection - Shutdown, Original, March 17, 197 Test completed October 21, 1978.

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STP-0-56-2 ESFAS Equipment Response Time Test, Original, -

August 6, 1976. Test completed October 20, 197 STP-0-73-2, Engineered Safety Features Equipment Perform-ance Test, Revision 3, March 15,1978. Test completed October 14, 197 STP-0-66-2, Quarterly Valve Oper:Lility Verification -

Shutdown, Revision 5, November 3, 197 Test completed September 20, 197 The inspector verified by direct observation that the follow-ing activities were conducted in accordance with approved procedures and within Technical Specification limit Plant heatup to hot standb Initial approach to criticality including shutdown margin calculations, rod drop times, rod withdrawal sequences, 1/M plots, estimated critical boron ccncentration, and nuclear instrumentation operability and calibratio .

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Criticalit Shift mannin The inspector reviewed and observed the performance of Post Startup Test Procedure 78-1, " Unit 2 Second Cycle Initial ~

Approach to Criticality and Low Power Physics Testing,"

Revision 0, October 20, 197 No items of noncompliance were identifie . Review of Plant Operations (Units 1 and 2)

The inspector reviewed the following logs and records:

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Auxiliary Building Log Sheets for the period August 1,1978, '

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through August 31, 197 '

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Turbine Building Log Sheets for the period August 1,1978, through August 31, 1978.

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Outside Log Sheets for the period August 1,1978, through August 31, 197 Service Building Log Sheets for the period August 1,1978, through August 31, 197 Nuclear Plant Engineer - Notes and Instructions for the period August 9, 1977, through October 21, 197 Nuclear Plant Engineer - Standing Instructions - last entry made February 2, 197 Shift Supervisor's Log for the period September 25, 1978, through October 23, 1978.

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Lifted Wire and Temporary Jumper Log - Unit 2 - entries from June 9, 1975, through October 23, 1978. Unit 1 - entries from October 8,1975, through September 14, 1978. The inspector observed that an audit was performed pursuant to CCI-117 requirements on October 22, 1978, for Unit 2 and on September

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12, 1978, for Unit The logs and records were reviewed to verify the following items:

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Log keeping practices and log book reviews are conducted in accordance with established administrative control Log entries ~ involving abnormal conditions are sufficiently

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detaile Operating orders do not conflict with Technical Specification requirement Problem identification reports confirm compliance with Tech-nical Specification repurting and Limiting Conditions for Operatio Log book reviews are being conducted by the staf . ..

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Jumper log and tagging log entries do not conflict with

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Technical Specification requirements.

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Jumper, lifted lead, and tagging operations are cariducted in conformance with established administrative control Acceptance criteria for the above review included inspector judge-ment, requirements of applicable Technical Specifications and the following administrative control procedure CCI-106, "Special Orders by the Chief Engineer," Original, April 24,197 CCI-142, " Safety and Safety Tagging," Change 3, October 14, 197 CCI-114, " Plant Logs," Change 8, January 2,197 CCI-117, " Lifted Wire and Temporary Jumper Logs," Change July 27,197 No items of noncompliance were identifie . Exit Interview The inspector met with licensee representatives (denoted in Para-g.aph 1) at the conclusion of the inspection on October 26, 197 The inspector summarized the purpose and scope of the inspection and the findings presented in the details of this repor ~

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