IR 05000321/1994001
| ML20058J236 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 11/23/1993 |
| From: | Peebles T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Beckham J GEORGIA POWER CO. |
| References | |
| GL-89-13, NUDOCS 9312140018 | |
| Download: ML20058J236 (8) | |
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NOV 2 3 933 Docket Nos. 50-321, 50-366 License Nos. DPR-57, NPF-5 Georgia Power Company ATTN:
Mr. J. T. Beckham, Jr.
Vice President, Plant Hatch Nuclear Operations P. O. Box 1295 Birmingham, AL 35201 Gentlemen, SUBJECT:
SERVICE WATER SYSTEM OPERATIONAL PERFORMANCE INSPECTION -
INSPECTION REPORT N05. 50-32]/94-01 AND 50-366/94-01 This is to advise you of a special inspection initiative that is being performed at operating reactors.
It will include an inspection at your Hatch site.
The initiative is entitled the " Service Water System Operational Performance Inspection (SWSOPI)."
The purpose of the inspection is to systematically evaluate the performance of your plant service water and residual heat removal service water systems.
Inclusive in the inspection will be a comprehensive review of system design, maintenance, operation, and testing. The inspection will verify the status of your initiatives associated with Generic Letter 89-13, " Service Water System Problems Affecting Safety Related Equipment."
In addition, the inspecticn will encompass an evaluation of your engineering and technical support activities as they relate to the plant service water and residual heat removal service water systems.
This is a team inspection with up to seven individuals expected to be involved:
one team leader, and six subject matter experts.
Sometime during the second week in January, one or two members of the team will visit your site to accomplish preliminary inspection activities. The entire team will be onsite the weeks of January 24 and February 7, 1994.
To improve the effectiveness of the inspection and lessen its impact upon your staff, there are a number of actions the team is requesting.
First, since overview presentations have been an efficient means to communicate relevant information, informal presentations from your staff during the week of January 24th describing the plant service water and residual heat removal service water systems' design and operation, significant modifications since original licensing, actions in response to Genaric Letter 89-13, and a history of system problems are encouraged.
Second, a tour /walkdown of the plant service water and residual heat removal service water systems during the week of January 24th by the cognizant system and design engineers would be appreciated.
Third, the team will be reviewing a large amount of records, procedures, and design documents.
Therefore, a request for information is I
9312140018 931123 l
i PDR ADOCK 05000321 G
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Georgia Power Company
NOV 23 E provided as an enclosur. to this letter. There are two categories of information. The first is information needed prior to January 3rd. The second is information to be available and/or easily retrievable when the team is onsite.
The team leader for this inspection will be Mr. W. G. Rogers from Region II.
Mr. Rogers will contact members of your staff in the near future to discuss the details of the inspection.
If you have any questions in the interim regarding the inspection program, we will be pleased to discuss them with you.
Sincerely,
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(Original signed by L. L. Lawyer, for)
Thomas A. Peebles, Chief
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Operations Branch Division of Reactor Safety t
cc w/ encl:
J. D. Woodard Senior Vice President Georgia Power Company Nuclear Operations P. O. Box 1295 Birmingham, AL 35201 H
L. Sumner General Manager, Plant Hatch Georgia Power Company Route 1, Box 439 f
Baxley, GA 31513 S. J. Bethay Manager Licensing - Hatch i
Georgia Power Company l
P. O. Box 1295 Birmingham, AL 35201 Ernest L. Blake, Esq.
Shaw, Pittman, Potts and Trowbridge 2300 N Street, NW
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Washington, D. C.
20037 cc w/ encl cont'd:
(See page 3)
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23 E Georgia Power Company
t cc w/ encl cont'd:
Charles H. Badger Office of Planning and Budget
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Room 610 f
270 Washington Street, SW Atlanta, GA 30334
Harold Reheis, Director Department of Natural Resources 205 Butler Street, SE, Suite 1252
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Atlanta, GA 30334
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Thomas Hill, Manager
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Radioactive Materials Program Department of Natural Resources 4244 International Parkway
Suite 114 Atlanta, GA 30354 l
Chairman
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Appling County Commissioners i
County Courthouse i
Baxley, GA 31513 Dan H. Smith, Vice President Power Supply Operations Oglethorpe Power Corporation
2100 E. Exchange Place
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Tucker, GA 30085-1349
t Charles A. Patrizia, Esq.
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Paul, Hastings, Janofsky & Walker 12th Floor i
1050 Connecticut Avenue, NW
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Washington, D. C.
20036 i
bec w/ encl:
(See page 4)
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Georgia Power Company
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bec w/ enc 1:
K. N. Jabbour, NRR A. R. Herdt, DRP
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J. Jaudon, DRS t
G. Hallstrom, DRS
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r Document Control Desk
NRC Senior Resident Inspector U.S. Nuclear Regulatory Commission Route 1, Box 725 Baxley, GA 31513
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ENCLOSURE Request for Information l
Information Needed Prior to January 3, 1994.
Two copies of the computerized machinery history of all plant service
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water and residual heat removal service water components for the past four years (If Available)
Safety classification data by equipment identification number used by i
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personnel to classify maintenance work requests and parts for the plant
service water and residual heat removal service water systems i
(Computerized If Available)
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Matrix or comparison document between Technical Specification i
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Surveillance Requirements and the implementing surveillance procedures
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Date of the last completed surveillances associated with the plant
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service water and residual heat removal service water systems. Include any EQ required surveillances (If Applicable).
If any surveillance is
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overdue, please indicate so j
i Surveillance schedule and any planned maintenance for the timeframe of
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the inspection i
Design specifications (Mechanical & Electrical) and design bases
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documents (exclude the FSAR) for plant service water and residual heat j
removal service water systems.
Include the seismic requirements under
the mechanical portion.
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Copy of most current inservice test program with any trend data-
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associated with the plant service water and residual heat removal
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service water pumps and valves l
l Copy of the most current plant service water and residual heat removal
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service water operating procedures
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Three copies of the P& ids and the P&ID legend showing the plant service
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water and residual heat removal service water systems 'and any support
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systems
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-i All correspondence associated with your response to Generic Letter 89-13-
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and an integrated list of all documents used to implement the actions
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discussed in the Generic Letter
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Copy of all plant service water and residual heat removal service water
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heat i.xchanger data sheets Copy of the calculations for plant service water.'nd residual heat
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removal service water flow balancing
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Enclosure
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Copy of the calculations for sizing the heat exchangers l
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l Copies of the vendor technical manuals for the plant service water and
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residual heat removal service water pumps (Including plant service water J
and residual heat removal service water pump curves), heat exchangers,
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traveling screens, and strainers
Copy of the Technical Specification Limiting Condition for Operation of
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l the plant service water and residual heat removal service water systems
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and their support systems for the last four years
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Any NSS supplier or Architect Engineer requirements associated with the
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plant service water and residual heat removal service water systems Copy of the plant service water and residual heat removal service water
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systems' single failure analysis
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Preventative maintenance program for plant service water and residual
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heat removal service water systems (A computerized list of the l
activities and their frequency of performance will suffice)
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Any comprehensive engineering or operational reviews of plant service
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water or residual heat removal service water Information to be Onsite or Readily Retrievable j
Last four years of plant service water and residual heat removal service j
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water pump and valve test results
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I Plant service water and residual heat removal service water
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preoperational test results Two copies of the P& Ids and P&lD legend showing the plant service water
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and residual heat removal service water systems and any support systems A copy of schematics for all electrically powered valves in the plant
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service water and residual heat removal service water systems Your plan for dealing with aquatic fouling (Claas, Mussels, etc.),
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silting, corrosion and the results to date in all systems Calibration data on plant service water and residual heat removal
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service water systems instruments Most current inservice inspection results rf piping and welds in the
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plant service water and residual heat removal service water systems All plant service water and residual heat removal service water heat
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exchanger test / performance results for the last five years
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Enclosure
Copy of any other calculations associated with the mechanical / hydraulic
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response of the plant service water and residual heat removal service water systems not provided by January 3rd.
V0TES or M0 VATS test results of any plant service water and residual
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heat removal service water motor operated valves in the last five years Technical Specifications
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i Copy of the operator rounds associated with the plant service water and
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residual heat removal service water systems (If such a document exists)
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Copy of any audits and corrective action documents associated with
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Generic Letter 89-13 and the plant service water and residual heat removal service water systems
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Last audit of the system engineer or technical support program and
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present status of corrective actions
Administrative procedures governing maintenance, post maintenance
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testing, conduct of operations and performing the engineering to support t
a facility modification Copy of cross-sectional drawings of major equipment such as pumps, heat
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exchangers, etc.
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l Copy of all commitments and their current status related to the plant
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service water and residual heat removal service water systems in the e
commitment tracking system All water hammer / surge pressure protection information or calculations
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Copy of a listing of all plant service water and residual heat removal l
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service water modifications performed in the last four years, presently
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in progress and projected to be performed by the end of the next
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refueling outage (For the future modifications only include those that are funded)
Plant service water and residual heat removal service water systems and
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ultimate heat sink training information for maintenance personnel, t
system engineer, and I&C technicians (lessons plans, handout material, t
task performance measures, etc.)
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Copy of maintenance backlog (corrective, preventative, planned, outage
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and non-outage) for plant service water and residual heat removal
service water and their support systems j
Onsite review committee minutes for the last six months & minutes of any
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meetings when plant service water and residual heat removal service water modifications or performance were discussed in the last two years
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Enclosure
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Offsite review committee minutes for the last 12 months and any meetings
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when plant service water and residual heat removal service water
modifications / safety evaluations, QA audits, or performances were i
discussed in the last 2 years i
Isometric drawings (including hanger locations) of the plant service
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water and residual heat removal service water systems Hanger sketches for the plant service water and residual heat removal l
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service water systems l
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Any inspection results or reports dealing with problems at the intake
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structure Last five years of maintenance work requests, corrective and preventive,
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on the plant service water and residual heat removal service water
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systems River temperature trends in the summer for the last two years
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Chemical analysis of river water for the last four years
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Emergency diesel generator loading calculations
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One-line electrical diagrams down to the 120 VAC level f
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F Alarm response procedures associated with the plant service water and
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residual heat removal service water systems j
Table of normal and abnormal environmental conditions associated with
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the rooms which plant service water supplies
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Copy J any temporary modifications installed on the plant service water j
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and residual heat removal service water systems including the associated
10 CFR 50.59 evaluation
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Copy of the operating crew's composition, schedule and length of service
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in the operations department
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