IR 05000322/1980003
| ML19309E340 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 02/21/1980 |
| From: | Caphton D, Nicholas H, Troskoski W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19309E335 | List: |
| References | |
| 50-322-80-03, 50-322-80-3, NUDOCS 8004210151 | |
| Download: ML19309E340 (11) | |
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O U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No. 50-322/80-03
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Docket No. 50-322
License No. CPPR-95 Prior'ity,
Category B
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Licensee:
Long Island Lightino Company 175 East Old Country Road Hicksville, New York 11801 Facility Name:
Shoreham Nuclear Power Station, Unit 1 Inspection at:
Shoreham, New York Inspection conducted:
Janaury 28 to February 1, 1980 Inspectors:
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,R ct6r Ins ector date signed
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W. M. Troskatki, Reactdr Inspector date signed D. L. Caphton, Chief Nuclear Support
Sec n No. 1 date signed 8 47/
d Approved by:
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D. E. Caphton,4hief, Nuclear Support
< fate signed Section No. 1, RO&NS Branch Inspection Summary:
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Inspection on January 28 to February 1, 1980 (Report No. 50-322/80-03)
Areas Inspected:
Routine, unannounced inspection by regional based inspectors of the overall preoperational test program including preoperational test program implementation, test program status, test procedure review and verification; tours of the facility; and, followup on previous inspection items. The inspection involved 41.0 inspector-hours on site by two NRC regional based inspectors, and 13.0 supervisory-hours by one NRC supervisor.
Results: No items of noncompliance were identified.
Region I Form 12 (Rev. April 77)
800421019
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DETAILS
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1.
Persons Contacted Long Island Lighting Company Mr. L. Calone, Chief Technical Engineer
- Mr. D. Durand, 00A Engineer Mr. J. Kelly, Field QA Manager
' Mr. W. Klein, Lead Startup Engineer
- Mr. L. Levin, Assistant Startup Manager Mr. A. Muller, QC Engineer Mr. J. Notarro Operations Manager
- Mr. J. Rivello,, Plant Manager
- Mr. J. Taylor, Startup Manager Mr. D. Terry, Lead Startup Engineer Stone and Webster Corporation Mr.J. Baker,LeadhdvisoryEngineer Mr. D. Gibson, QC Engineer Mr. J. Powers, QC Engineer l
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Mr. A. Pederson, Operations Manager Mr. J. Riley, Lead Startup Engineer The inspectors also interviewed other licensee personnel during the course of the inspection.
- Denotes those present at the exit interview.
2.
Status of Previous Inspection Items (0 pen) Inspector Followup Item (322/76-10-14):
Certification of liquid radioactive waste tank capacities, included in liquid radioactive waste preoperational test.
This item is included in a forthcoming procedure, and will remain open until the approved procedure is received and reviewed.
(0 pen) Inspector Followup Item (322/76-10-16):
Effluent and process radiation monitors tested in liquid or gaseous radioactive waste or
process radiation monitoring system preoperational test.
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This item is included in a forthcoming procedure, and will remain open until the approved procedure is received and reviewed.
(0 pen) Inspector Followup Item (322/76-10-19):
Personnel radiation monitoring and survey instruments, preoperational and acceptance tests need to be defined.
This item is included in forthcoming procedures, and will remain open until the approved procedures are received and reviewed.
(0 pen) Inspector Followup Item (322/76-10-20):
Radioachemistry labora-tory equipment checkout and testing, preoperational and acceptance tests need to be defined.
This item is included in forthcoming procedures, and will remain open until the approved procedures are received and reviewed.
3.
Overall Preoperational Test Program a.
Test Program Implementation Discussion:
The inspector met with the startug manager and opened discussions
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on the preoperational test program implenentation, including the following areas:
Test program description and conduct;
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Test organization;
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Test program adninistration;
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Test document control;
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Design changes and modifications;
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Plant maintenance during preoperational testing;
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Equipment protection and cleanliness;
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Test and measurement equipment; and,
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Training.
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The interview with the startup manager consisted of detailed
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discussions concerning the test program description and test organization.
Items discussed in these two areas included:
Familiarization of the general description of the test
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program by the startup manager; Awareness of responsibilities in the conduct of the test
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program by the startup manager; A random selection of five tests by the inspector from the
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test program index; Verification that the tests have been or are scheduled for
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completion as part of the test program; Verification by the inspector of specified qualification
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requirements of at least three key test personnel, through review of personnel records or by direct interview; and,
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Understanding by the startup manager of the responsibilities
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of key personnel, method and responsibility of appointing
test personnel, lines of authority and responsibility, and, organizational interfaces for organizations involved in the test program.
References:
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Startup Manual;
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Final Safety Analysis Report;
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Station Operations Manual;
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Quality Assurance Manual;
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Quality Assurance Procedures;
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System Description Manual;
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Preoperational Test Procedures;
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Acceptance Test Procedures;
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ANSI N18.1, Selection and Training of Nuclear Power Plant
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Personnel; ANSI N45.2.6, Qualifications of Inspection, Examination anc
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Testing Personnel for the Construction Phase of Nuclear Power Plants; and, Regulatory Guide 1.68, Initial Test Programs for Water
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Cooled Nuclear Power Plants.
Findings:
The inspector made a random selection of seven tests from the test program index and verified that the tests are scheduled for completion as part of the test program.
The test procedures selected were consistent with Regulatory Guide 1.68 requirements and Final Safety Analysis Report commitments.
The inspector verified qualification requirements of five key test personnel by review of personnel records and direct interview.
As a result of reviews of references, interviews and discussions with the startup manager, no discrepancies were noted in the two areas of test program implementation that were covered during
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this inspection, and the inspector had no further questions at this time.
The remaining items and areas of test program impisnentation will be followed up in detail on subsequent inspections.
b..
Test Program Status Discussion:
The inspector met with the startup manager, his staff, and other licensee representatives, and held discussions on the following areas and items:
Construction schedule;
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Delays and turnovers;
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Construction and testing interface;
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Testing;
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Test scheduling;
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Test sequencing;
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Integrated flush;
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RPV intervals vibration;
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Circulating and service water systems; and,
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ECCS systems.
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References:
i Construction schedules;
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Test scheduling and sequencing charts;
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Integrated flush procedure;
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RPV intervals vibration procedure;
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ECCS system description; L
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Circulating water system description;
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Service water system description; and,
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Referenced test procedures, drawings, diagrams and vendors
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manuals.
Findings:
As a result of reviews of references, and discussions with the startup manager, his staff and other selected licensee representa-tives, no discrepancies were noted, and the inspector had no
further questions in these areas at this time.
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The above items will be followed up on subsequent inspections.
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c.
Test Procedure ~ Verification
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The following procedures were reviewed to verify that adequate testing is ' planned to satisfy regulatory guidance and licensee commitments:
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AT 101.001, Revision 0, Approved April 10, 1978. Auxiliary
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Boilers and Associated Support Systems AT 102.001, Revision 0, Approved May 22, 1978. Vacuum
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Priming Systems AT 103.001, Revision 0, Approved March 3, 1978.
Condensate
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Feedwater System AT 104.001, Revision 0, Approved August 10, 1979.
Condensate
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Filter Demineralizer AT 105.001-1, Revision 1, Approved October 26, 1977.
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sate Storage and Transfer AT 112.001-1, Revision 1, Approved August 15, 1977.
Generator
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Hydrogren Seal Oil AT 113.001, Revision 0, Approved May 9, 1978. Stator Cooling
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System AT 114.001, Revision 0, Approved June 16, 1978. Generator
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Isolated Phase Bus Cooling
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AT 114.002-1, Revision 1, Approved June 22, 1977.
Main
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Generator Hydrogen and Carbon Dioxide Gas System
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AT 116.001, Revision 0, Approved June 30, 1978. Main and l
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Auxiliary Steam
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AT 124.001, Revision 0, Approved July 12, 1978. Steam
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Sealing AT 125.001-1, Revision 1, Approved December 29, 1977.
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Sealing Water System AT 126.001-1, Revision 1, Approved April 19, 1977.
Turbine
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Building Closed Loop Cooling Water System AT 128.001, Revision 0, Approved June 9, 1977. Turbine
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Exhaust Hood Sprays l
The inspector verified that the licensee had a procedure written, reviewed and approved. Management approval was in accordance with established licensee procedures and test objectives were consistent with test titles.
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Findings:
No discrepancies were noted in the review of these procedures and the inspector had no further questions at this time.
d.
Test Procedure Review The following procedures were reviewed for technical and administra-tive adequacy:
AT 101.001, Revision 0, Approved April 10, 1978. Auxiliary
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Boilers and Associated Support Systems AT 102.001, Revision 0, Approved May 22, 1978.
Vacuum
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Priming System AT 103.001, Revision 0, Approved March 3, 1978.
Condensate
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Feedwater System AT 104.001, Revision 0, Approved August 10, 1979.
Condensate
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Filter Demineralizer AT 105.001-1, Revision 1, Approved October 26, 1977. Conden-
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sate Storage and Transfer
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AT 112.001-1, Revision 1, Approved August 15, 1977. Generator
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Hydrogen Seal Oil AT 113.001, Revision 0, Approved May 9, 1978.
Stator Cooling
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System
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AT 114.001, Revision 0, Approved June 16, 1978.
Generator
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Isolated Phase Bus Cooling AT 114.002-1, Revision 1, Approved June 22, 1977.
Main
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Generator Hydrogen and Carbon Dioxide Gas System AT 116.001, Revision 0, Approved June 30, 1978. Main and
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Auxiliary Steam AT 124.001, Revision 0, Approved July 12, 1978.
Steam
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Sealing AT 125.001-1, Revision 1, Approved December 29, 1977.
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Sealing Water System I
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AT 126.001-1, Revision 1, Approved April 19, 1977. Turbine
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Building Closed Loop Cooling Water System AT 128.001, Revision 0, Approved June 9, 1977.
Turbine
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Exhaust Hood Sprays The procedures were reviewed for the following:
Management review and approval;
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Procedure format;
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Test objectives clearly stated;
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Prerequisites;
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Environmental conditions;
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Acceptance criteria;
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References;
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Initial conditions;
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Test objectives are met;
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Perfonnance verification;
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Recording conduct of test;
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Restoration of systems to normal after test;
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Identification of personnel conducting and evaluating test
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data; and, Independent verification of critical steps or parameters.
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The inspector ascertained by review of the above procedures that they are consistent with regulatory requirements, guidance and licensee commitments.
Findings:
No discrepancies were noted in the review of these procedures and the inspector had no further questions at this time.
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The following procedures supporting the preoperational test program were received for review:
CF 501.001, Revision 0, Approved January 21, 1980.
Fire
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Protection Carbon Dioxide CF 124.001, Revision 0, Approved January 28, 1980.
Boilout
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of Steam Evaporator and Radwaste Steam Generator CS 607.001, Revision 0, Approved December 21, 1979.
Rod
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Worth Minimizer AT 303.001, Revision 0, Approved January 18, 1980. Main
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Generator Transformers AT 670.003, Revision 0, Approved January 9, 1980.
120 Volt
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Uninterruptable Power Supply AT 670.004, Revision 0, Approved December 26, 1979.
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Volt DC Power to Inverter 1R71-INV-03 AT 659.001, Revision 0, Approved January 2, 1980. Meteoro-
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logical Monitoring System 4.
Plant Tours
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The inspectors made several tours of the facility during the course of the inspection including the primary containment where the inspectors witnessed the installation of one recirculated pump motor, the internals and externals of the reactor pressure vessel, refueling deck, dome
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head, reactor pressure vessel head, steam moisture separators and dryers, secondary containment and other sections of reactor building, remote shutdown panel outside of control room, control structure, relay room, control room, turbine building, diesel generator rooms, fire deluge and sprinkling systems, electric and diesel driven fire punps, pumphouse structure, circulating water pumps, service water
pumps, traveling screens and a walk-through of HPCI, RCIC, RHR, and core spray systems, and containment sump pump installations.
In all areas inspected, observations by the inspectors included work in progress, housekeeping, cleanliness controls, stor. age and protection of equipment, components, piping and systems.
No discrepancies were noted and no items of noncompliance were identified.
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5.
Exit Interview At the conclusion of the site inspection on February 1, 1980, an exit meeting was conducted with the licensee's senior site representatives
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(denoted in Paragraph 1). The findings were identified and previous unresolved and open items were discussed.
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