IR 05000348/1979028
| ML19209C993 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 08/28/1979 |
| From: | Burnett P, Wagner A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19209C988 | List: |
| References | |
| 50-348-79-28, 50-364-79-11, NUDOCS 7910180558 | |
| Download: ML19209C993 (5) | |
Text
.
~ 'o,,
UNITED STATES NUCLEAR REGULATORY COMMISSION n
g
- , r REGION 11
-
o 101 MARlETTA ST.. N.W.. SUITE 3100 ATLANTA, GEORGIA 30303 o
-
.
Report Nos. 50-348/79-28 and 50-364/79-11 Licensee: Alabama Power Company 600 North 18th Street Birmingham, Alabama 35291 Facility Name: Farley Unit 1 and 2 Docket Nos. 50-348 and 50-364 License No. NPF-2 and CPP -86 Inspected by:
f//)fmg
{Qh 29
'A W. GagnEr '
/
Date Signed Approved by: [
/
f,% _,A h)p-7p IW Burnett', Acting Ssetion Chief, RONS Branch Date Signed SUMMARY Inspected on August 6-9, 1979 Areas Inspected This routine, unannounced inspection involved 23 inspector-hours onsite in the areas of preoperational Test procedure review for Unit 2 and preoperational test procedure results review for Unit #1.
Results Of the 2 areas inspected, no apparent items of noncompliance or deviations were identified.
1177 ]73
<
7910180
[
-
.
DETAILS
-
.
1.
Persons Contacted Licensee Employees
- J. Woodard, Assistant Plant Manager
- J. W. Kale,-Quality Assurance Engineer
- D. Mansfield, Startup Superintendent
- L. Ward, Startup Supervisor
- S.
Hall, Test Director
- R.
D. Hill Jr., Plant Quality Assurance Engineer
- K. McCracken, Technical Superintendent
- F. A. Wurster, Quality Assurance Engineer
- D. Poole, Startup Superintendent R. Marlow, Reactor Engineer
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on 8-9-79 with those persons indicated in Paragraph 1 above. There were no objections raised by the licensee regarding the findings.
3.
Licensee Action on Previous Inspection Findings (Closed) Item of Noncompliance (364/79-04-01): Failure to follow approved procedures.
The inspector reviewed records and other documentation, and interviewed licensee representatives.
These records and interviews indicate that increased emphasis has been placed upon following approved procedures.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Unit 1 Preoperational Test Results Review
,
Test Procedure 024-5-024 Unit 1 Sequences Modification Testing Preop, results approved 6-5-79 was reviewed for conformance with Operational Quality Assurance Manual section 11.4 and FSAR sections 14.1 and 17.2.
No items of noncompliance or deviations were identified.
1I77 J74
<
-
. -. _ _...
-2-
.
6.
Previously Identified Item of Concern (Closed) 348/79-15-01:
This item pertained to an uncorrected problem identified in the Fuel Handling Deviation Reports in Refueling Pro-cedure FP-ACA-RI.
The inspector conducted personnel interviews verifying that a problem did not exist and reviewed a clarifying entry to this fact.
7.
Receipt of Fuel Unit 2 The inspector reviewed the status of site preoperations for the receipt of fuel for Unit 2.
No items of noncompliance or deviations were identified.
8.
Unit 2 Preoperational Test Procedure Review Preoperational test procedures were reviewed for conformance with Regula-tory Guides 1.68, 1.79; 0QAM section 11.4.1; FSAR Sections 6.2, 6.3.2, 8.3, 14.1.3, 17.2.11; and Startup Standard 6.
No items of noncompliance or deviations were noted during the review a.
of the following procedures:
(1) 024-5-004 Diesel Generator 1.2A, IC, 1B, 2C Response to LOSP/SI Unit 1 and Unit 2, Approved 3-09-79 (2) 052-5-010 Safety Injection Accumulators Preoperational Test, Approved 9-20-79 (3) 052-5-011 Safety Inj ection Hot Preoperational Test, approved 10-03-78 b.
The following comments were noted during the review of preoperational test procedures:
(1) Open Item:
016-5-003 Component Cooling System Preoperational Test, approved 8-9-79.
The procedure does not contain provi-sions for calculating pump head as required by acceptance criteria 2.2.
A senior licensee representative stated that these calculations will be added to the procedure. The inspector will review these corrective actions during a subsequent inspection (364/79-11-01).
(2) Open Item:
052-5-009 Boron Injection System Preop, approved 8-15-79.
The procedure does not contain provisions for calcu-lating pump head as required by acceptance criteria 2.4.
A senior licensee representative stated that these calculations will be added to the procedure.
77 J75
<
-
..
-
-3-
.
The inspector will review these corrective actions during a subsequent inspection (364/79-11-02).
'
'
(3) Open Items:
060-5-005 Containment Cooling Preoperational Test, approved 8-9-78.
The procedure does not require licensee startup personnel to verify the data of ventilation flow as required by FSAR paragraph 14.1.3. A senior licensee representative stated that licensee representatives would:
a.
verify ventilation flow data; b.
include ventilation system alignment on flow data sheet; attach data sheets to completed procedure; and, c.
d.
- ata sheets and system alignments would be reviewed and approved as part of the completed procedure.
The inspector will review these corrective actions during a subsequent inspection (364/79-11-03).
The refueling water surface supply for rating listed in acceptance criteria 2.5 does not agree with the rating listed in FSAR table 6.2-16.
A senior licensee representative stated that the rating would be reviewed and the erroneous value corrected. The inspector will review the correc-tive actions during a subsequent inspection (364/79-11-04).
(4) Open Item: 060-5-006 Dome Recirculation Preoperational Test, approved 8-9-78. The procedure does not require licensee startup personnel to verify the data of ventilation flow as required by FSAR paragraph 14.1.3. A senior licensee representative stated that licensee representatives would:
verify ventilation flow data; a.
b.
include ventilation system alignment on flow data sheet; attach data sheets to completed procedure; and, c.
d.
data sheets and system alignments would be reviewed and approved as part of the completed procedure.
The inspector will review these corrective actions during a subsequent inspection (364/79-11-05).
'
1177
.J76
,
,
-4-
.
(5) Open Items: 036-5-004 Auxiliary Feedwater Pump (Motor Driven) Preop, approved 1-24-79
'
'
The test procedure does not contain provisions for calculating pump head as required by acceptance criteria 21. A senior licensee repre-sentative stated that these calculatic,ns will be added to the procedure.
The inspect.. will review these corrective action; during a subsequent inspection (364/79-11-06).
The operational checks of the Service Water supply valves are not checkec during the preoperational test as required by FSAR page 14.1-38 paragraph 3.5.
A senior licensee representative staed that these requirements would be reviewed and appropriate action taken.
The inspector will review these corrective actions during a subse-quent inspection (364/79-11-07).
(6) Open Item: 036-5-005 Turbine Driven Auxiliary Feedwater System Preop, Preliminary Issue The procedute does not contain provisions for calculating pump head as required by acceptance criteria 2.1.
A senior licensee representative stated that these calculations will be added to the procedure. The inspector will review these corrective actions during a subsequent inspection (364/79-11-08).
9.
Plant Tour The inspector toured portions of Unit 2 Control room, auxiliary room, and reactor building.
No items of noncompliance or deviations were identified.
I17/ J/7
.
.
r