IR 05000322/1981003
| ML20004E887 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 04/27/1981 |
| From: | Caphton D, Troskoski W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20004E885 | List: |
| References | |
| 50-322-81-03, 50-322-81-3, NUDOCS 8106160067 | |
| Download: ML20004E887 (6) | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No. 50-322/81-03 Docket No. 50-322 Category B
License No. CPPR-95 Priority
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Licensee:
Long Island Lighting Company 17 East Old Country Road Hicksville, New York 11801 Facility Name: Shoreham Nuclear Power Station, Unit 1 Inspection at: Shoreham, New York Inspection conducted:
March 2-5, 1981 Inspectors:
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date signed W. Troskoski, Inspector, Test Program
Section date signed
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date signed f
I/87/7/
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Approved by:
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W date' signed D.L. Caphton, Acting Chief, Test Program Section Insoection Summary:
Insoection on March 2-5,1981 (Inspection Recort No. 50-322/81-03)
Areas Inspected: Routine unannounced inspection by a region-based inspector of the overall preoperational test program including preoperational test program implementation, test procedure reviefi and verification, and test program status. The inspection involved 29.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> on-site by a region-
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based NRC inspector.
l Results : No items of noncompliance were identified.
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l Region I Form 12
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(Rev. April 77)
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81061000&7
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DETAILS 1.
Persons Contacted W.
Black, Test Engineer
. B.
Christiansen, Assistant Project Manager
M.
Daus, Test Engineer J.
Dowd, Test Engineer
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Durand, CQA Engineer
.T.
Gerecke, QA Manager
L.
Lewin, Assistant Startup Manager W.
Matejak, S&W Lead AD Engineer K.
Nicholas, Test Engineer A.
Pederson, G.E. Operations Manager P.
Ray, Test Engineer
- J.
Rivello, Plant Manager
"J.
Taylor, Startup Manager NRC Personnel
- J.
Higgins, Senior Resident Inspactor
- Denotes those present at exit interview.
2.
Test Program Imolementation The inspector met with the Startup Manager and various Test Engineers to discuss the preoperational test program. Areas covered were:
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Test program administration;
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Document control; Design change & modifications; and
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Test & measurement equipment.
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The interviews consisted of detailed discussions concerning program implementation, administrative controls, orcanizational interfacing during the testing, and the test program status with respect to various system turnover and testing schedules. The inspector had no further questions at this time.
3.
Test Procedura Verification The following Preoperational (PT) and Acceptance Test (AT) Procedures were reviewed by the inspector to ensure that adequate testing is planned by the licensee to satisfy regulatory guidance and licensee commitments:
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PT 116.001, Revision 0, MSIV Leakage Control, 1-21-81.
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PT 129.001, Revision 0, Turbine High Pressure Control (EHC),
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1-21-81 PT 136.002, Revision 0, Nuclear Boiler Steam Leak Detection
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System, 3-20-80.
PT 309.001 ABC, Revision 0, 4160V Power Distribution Preop Test,
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(R22),10-22-80.
PT 314.001, Revision 0, 120v AC Power Distribution (R35),
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8-26-80.
PT 402.001, Revision 0, Primary Containment Atmosphere Control
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System, 7-25-79.
PT 411.001, Revision 1, Relay Room, Emergency Switchgear Room,
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Chiller Equipment Room & Elevation 44 HVAC Equipment Room Heating and Ventillation & AC, 9-21-77.
PT 412.001, Revision 1, Control Room Air Conditioning / Control
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Room Leak Test, 5-16-78, PT 414.001 ABC, Revision 1, Diesel Generator Room Ventillation
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System, 4-19-77.
PT 418.001, Revision 0, Reactor Building Standby / Normal Ventillation
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System (Reactor Building Leak Rate Test), 6-20-79.
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PT 421.001, Revision 0, RBSUS & CRAC Chilled Water, 8-30-79.
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PT 652.001, Revision 0, Power Range Reactor Recirculation Flow
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Units, 5-16-78.
AT 000.005, Revision 0, Cathodic Protection (Y46A), 7-23-80.
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AT 105.001, Revision 2, Condensate Storage and Transfer System.
AT 116.001, Revision 0, Main and Auxiliary Steam System (Including
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RFPT),6-30-78 AT 124.001, Revision 0, Steam Sealing (Including Steam Packing
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Exhauster),7-12-78.
AT 125.001, Revision 1, Sealing Water System, 12-29-77.
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AT 126.001, Revision 1, Turbine Building Closed Loop CW System,
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12-24-80.
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AT 128.001, Revision 0, Turbine Exhaust Hood Sprays System,
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6-9-77.
AT 132.001, Revision 1, Hypochlorination System, 9-15-77.
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AT 192.001. Revision 1, Screen Wash & Traveling Screens, 12-29-77.
AT 301.001, Revision 0,138 KV System, 6-17-80.
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AT 302.001, Revision 0, 69 KV System, 3-12-80.
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AT 303.001, Revision 0, Main Gene-ator Transformer,1-17-80.
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AT 304.001, Revision 1, Normal Station Service Transformer,
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11-3-80.
AT 305.001, Revision 0, Reserve Station Service Transformer,
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10-18-79.
AT 308.001A, Revision 0, 4160V Normal Bus Distribution Bus lA,
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1-12-81.
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AT 308.001 B, Revision 0, 4160V Normal Bus Distribution Bus 18,
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1-21-81.
AT 310.001, Revision 0, 490V Normal Bus Distribution, 11-14-78.
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AT 313.001 A,8, Revision 0, 120V AC Uninterruptable Power Supply,
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5-2-78.
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Findings i
The inspector verified that the licensee had a procedure written, reviewed and approved in accordance with established administrative procedures.
The above tests were incorporated into a management control system that tracked draft completion, initial approval Joint Test Group t
approval, and test status for each AT and PT procedure.
No itens of noncompliance were identified.
4.
Test Procedure Review The following procedures were reviewed for technical content and administrative controls:
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PT 123.001, Standby Liquid Control System, 6-21-77.
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PT 136.003, Automatic Depressuri:ation System, 10-21-80,(JTG
approved 11-19-80).
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PT 119.001, Reactor Core Isolation Cooling System, 11-14-78.
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The procedures were reviewed for the following:
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Management review and appreval;
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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 - FSAR, G.E. Cesign Specifications and Preoperational
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Test Instructions; Initial cond'itions;
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Test objectives are met;
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Performance verification;
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Recording cor. duct of test;
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Restoration of systems to normal after test; and, Independent verification o? hold points or critical parameters.
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Findings
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1.
PT 123.001 SBLC System, was written on 6-21-77. The most recent G.E. design specification for the SBLC system is Occument No.
22A1482AJ, Revision 3, issued 1-17-80.
The inspector noted that the amount of sodium pentaborate called for ir, the test procedure differed from the amount speciFied in the G.E. design document.
The inspector further expressed his concern that all test procedura's acceptance criteria reflect the current design specifications.
The licensee's representative informed the inspector that a management control system has already been implemented to correct such problems, Before a formal preoperational test can be started, the test procedure must be fully reviewed and approved by Startup and the Joint Test Group. This is to be accomplished per Startup Manual section 8.4.3, Test Procedure Approval and Release for Performance.
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Because the SBLC system is not scheduled to be tested for several months, the final review of PT 123.001 by the Startup and Joint
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Test Group is yet to be completed. A review of the approved test procedure's acceptance criteria and referenced design documents to verify conformance with current design specifications fr Inspector Followup Item 81-03-01.
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2.
The inspector held discussions with the cognizant test engineer concernin3 the RCIC system test procedure PT 119.001.
Items of specific concern addressed by the inspector were:
(1) acceptance criteria in the procedure that were marked "(later)", to be provided at a future date, and (2) the method used to calculate the Net Positive Suction Head in section 8.11.11 is not provided in the test. The licensee representative acknowledged the inspectors
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concern. As this procedure is yet to be reviewed and approved by the Startup and Joint Test Group, a final review of the acceptance criteria and the inclusion of the NPSH calculation into the test procedure is Inspector Followup Item 81-03-02.
The inspector had no further questions at this time. No items of noncompliance stere identified.
5.
Exit Interview At the conclusion of the site inspection on March 5, 1981, an exit meeting was conducted with the licensee's senior site representatives (denoted in paragraph 1). The scope and findings of the inspection were presented.
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