IR 05000354/1985099
| ML20141E789 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 02/19/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20141E777 | List: |
| References | |
| 50-354-85-99, NUDOCS 8602250376 | |
| Preceding documents: |
|
| Download: ML20141E789 (44) | |
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U.S. NUCLEAR REGULATORY COMMISSION
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REGION I
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SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE j.
INSPECTION REPORT NO. 50-354/85-99
l PUBLIC SERVICE ELECTRIC AND GAS CORPORATION HOPE CREEK GENERATING STATION ASSESSMENT PERIOD: NOVEMBER 1, 1984 TO OCTOBER 31,~1985
BOARD MEETING DATE: JANUARY 16, 1986
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i e602250376 860219 PDR-ADOCK 05000354
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SUMMARY
(11/1/84 - 10/31/85)
Summary by Fuctional Area
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l FUNCTIONAL AREA HOURS
% OF TIME
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A.
Construction activities 1522 24.4 B.
Electrical /I&C Construction 542 8.7 C.
Quality Assurance 569 9.1
D.
Preoperational Testing 1822 29.3 E.
Plant Operations / Operational Readiness 809 13.0 F.
Maintenance 143 2.3 j
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Radiological Controls 295 4.7 j
H.
Security
1.0 I.
Emergency Preparedness 467 7.5
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Licensing
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TOTAL 6228 100.0
- Hours expended in facility license activities and operator license activities i
not included in direct inspection effort statistics.
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TABLE 2 INSPECTION REPORT ACTIVITIES (11/1/84 - 10/31/85)
REPORT NO HOURS TYPE INSPECTED AREAS 84-19
S Preoperational Quality Assurance program.
84-20
S Preoperational testing.
84-21 170 S
Electrical power supply and distribution.
84-22 R
Preoperational management meeting.
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84-23
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(Covered in 1984 SALP)
84-24 110 R
Work in progress, preoperational testing, open items, prevention maintenance. and system turnovers.
84-25 32+37
Preservice inspection of piping systems / supports.
84-26 R
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84-27
S 0A/0C turnover procedures.
84-28
S Preoperational testing.
84-29 171 R
Work in progress, preoperational testing, open items, transition from construction to operations.
85-01 117 S
Mechanical components, piping systems / supports.
0A and PSI.
85-02
5 Radiation protection, chemistry, and rad waste.
85-03
S Instrument components and control systems.
85-04 S
(Cancelled)
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85-05
R Construction, testing, and procedure review.
85-06
S Review of pre-op tests, system flushes, as-built comparison, supports, and QA/Q.
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REPORT N0 HOURS TYPE INSPECTED AREAS
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85-07 NA R
Management meeting on system turnover and control room design.
85-08 473+168 S
Independent measurements of safety related piping.
85-09 S
(Cancelled)
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85-10
5 Electrical power supply and distribution.
J 85-11 114 S
QA/QC for pre-ops and startup testing.
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85-12
5 Hydrostatic testing of the reactor vessel and
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l associated piping.
85-13
S preoperational test procedure review / verification.
85-14 191 R
Work in progress, preoperational testing, open items.
85-15 104+9 S
Piping systems and supports, PSI.
i 85-16
S Preoperational radiation protection program.
85-17 112 S
Safety related electrical systems.
85-18
S Preoperational test procedure review / verification.
85-19
S Class 1 small pipe and pipe supports.
85-20 71+8 S
Piping systems and supports.
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85-21
S QA propram, instrumentation and control.
85-22
5 Safety related components, j
85-23
S Electrical supply and distribution.
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85-24 180+60
Support systems.
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85-25
S Security program, 85-26
5 Preoperational testing.
i 85-27 307 R
Work in progress, preoperational testing, open
items.
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85-28
S Preservice inspection.
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REPORT NO HOURS TYPE INSPECTED AREAS 85-29 L
Operator and senior operator cold license exams.
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i 85-30
S Preoperational testing and QA.
85-31 36+8 S Soils and foundations.
l 85-32 H
Review of Independent Design Verification Program.
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l 85-33 176 S
85-34
S Electrical power supply and distribution.
85-35 249 R
Work in progress, preoperational testing, open items.
85-36 118 S
Preoperational testing.
85-37
S Preservice inspection.
85-38
5 Preoperational QA program, OPS.
I 85-39
5 Instrumentation and controls, support systems.
85-40 283 S
Emergency preparedness program appraisal.
85-41 270 S
New fuel storage in high density spent fuel racks.
85-42 176 R
Work in progress, preoperational testing, open l
items.
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85-43 L
Operator licening meeting on simulator
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performance.
85-44
S Radiation protection, chemistry, and rad wa'te.
85-45 208 R
Work in progress, preoperational testing, open items.
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S Preservice inspection.
85-47 112 S
Preoperational inspection.
85-48 L
Operator license exams.
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85-49 L
Operator license exams.
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85-50
(Cancelled)
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85-51
5 QA and preventive maintenance.
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l REPORT N0 HOURS TYPE INSPECTED AREAS l
85-52 100+31 S Radiation protection, chemistry, and rad waste.
85-53 160 S
Observation of annual full scale emergency exersize.
85-54 H
Review of Independent Design Verification Program.
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Note: Key for TYPE of inspection; R - Resident Inspector, S - Specialist Inspector, L - Operator Licening Activity, and H - Headquarters Inspection.
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TABLE 3 ENFORCEMENT DATA (11/1/84 - 10/31/85)
Number and Severity Level of Violations Severity level I
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Violations Correlated by Functional Area i
FUNTIONAL SEVERITY LEVEL AREAS I
II III TV V A.
Construction activities B.
Electrical /I&C Construction 5 3
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C.
Quality Assurance D.
Preoperational Testing
E.
Plant Operations / Operational Readiness F.
Maintenance 1 1
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G.
Radiological Controls l
H.
Security I.
Licensing TOTAL 10 4
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TABLE 3 (CONT)
Summary of Violations REPORT SEVERITY AREA NATURE 84-21 V
B Two examples of improper installation of electrical cables.
84-29 IV D
Failure to follow procedures for control of measuring and testing equipment.
85-01 IV F
Preventive maintenance not established to prevent DG component cor*osion.
85-03 V
B Instrumentation tubing not appropriately capped during construction work.
V B
Lack of inspection of equipment released for testing.
85-05 IV D
Flushing systems with pipe hangers pinned.
85-10 IV B
Cable trays not physically protected.
85-17 V
F Preventive maintenance activities not performed as scheduled.
85-27 IV D
Three examples of failure to follow preoperational test procedures.
85-35 IV D
Three examples of FSAR committed testing not being performed.
85-42 IV B
Design bases of electri al computer alarm points not correctly translated into specifications and drawings.
85-45 IV B
Failure to tie cables to cable tray rung.
85-51 IV B
Inadequate design control for disposition of NCRs on instrumentation.
IV B
Reversed wire-to-terminal connections on
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instrumentation.
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TABLE 4 CONSTRUCTION DEFICIENCY REPORTS
(11/1/84 - 10/31/85)
Type of Deficienc_y
TYPE NUMBER A.
Personnel Error......................
B.
De s i g n E rro r.........................
C.
External Cause.......................
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Defective Procedures.................
E.
Component Failure....................
F.
Fabri cati on Erro r....................
4 Correlated By Functional Area FUNCTIONAL AREA CAUSE CODE TOTAL i
A.
Construction activities 18,1E,1F
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B.
Electrical /I&C Construction 38,1C,2E,1F
C.
Quality Assurance ID
D.
Preoperational Testing IF
E.
Plant Operations / Operational Readiness
0 F.
Maintenance 1A
G.
Radiological Controls
0 H.
Security
0 I.
0 J.
Licensing
0 T3
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