IR 05000382/1980013
| ML19271A988 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 06/24/1980 |
| From: | Crossman W, Gilbert L, Stewart R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19271A986 | List: |
| References | |
| 50-382-80-13, NUDOCS 8008110437 | |
| Download: ML19271A988 (4) | |
Text
U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION IV
Report No. 50-382/80-13 Docket No. 50-382 Category A2 Licensee:
Louisiana Power and Light Company 142 Delaronde Street New Orleans, Louisiana 70174 Facility Name: Waterford Steam Electric Station, Unit No. 3 Inspection at: Waterford Site, Taft, Louisiana Inspection conducted: June 10-13, 1980 Inspector:
[f 6 79' ed e,
D.' Gilbert, Reactor Inspector, Engineering Support Date
.
Section Reviewed:
[2/
6,[2(//80 R. C. Stewart, Reactor Inspector, Projects Section Date 6[39',$
Approved:
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W. A. Crossman, Chief, Projects Section
' Date 3[
v-R. E. Hall, Chief, Engineering Support Section Date Inspection Summary:
Inspection on June 10-13, 1980 (Report No. 50-382/80-13)
Areas Inspected:
Routine, unannounced inspection of licensee actions on an Immediate Action Letter. The inspection involved twenty-four inspector-hours by one NRC inspector.
Results: No items of noncompliance or deviations were identified.
8 008110437
DETAILS SECTION 1.
Persons Contacted Principal Licensee Personnel
- B. M. Toups, QA Engineer Technician
- C. J. Decareaux, Project Coordinator
- B. P. Brown, QA Engineer
- R. S. Sandridge, QC Inspector Other Personnel
G. Sementi, Project Manager, Nuclear Installation Services Co. (NISCO)
- R. Larkin, QA Manager, NISCO
- J. Moore, Site Manager, NISCO The IE inspector also interviewed other licensee and contractor personnel including members of the engineering and QA/QC staffs.
- Denotes those attending the exit interview.
2.
Immediate Action Letter Follow Up The IE inspector reviewed the corrective actions taken by LP&L, Ebasco and NISCO to complete the prerequisites specified in the NRC letter dated May 9, 1980, as they apply to the limited work release referred to in NRC letter dated June 11, 1980, for the installation of the "A" and "B" stops by NISCO.
The LP&L audit team has completed the evaluation of NISCO's quality program and program implementation and issued Audit Report W3S 80-25 on May 27, 1980.
The remainder of the audit identified additional deficiencies in several other areas, the most significant of which were problems associated with NISCO's control of drawings and approved Ebasco design changes; i.e.,
FCRs and DCNs.
Corrective action plans for these items have been defined and made a part of the overall corrective action plan responding to Audit W3S 80-25.
All FCRs and DCNs applicable to the installation of the "A" and "B" stops have been identified in NISCO letter GC 3015-421 dated June 6, 1980, and recorded on the appropriate Process Control Sheet (PCS).
Quality personnel training and qualification requirements have been reviewed and retraining has been completed for the quality personnel designated in NISCO letter GC 3015-421 for restart associated with instal-lation of the "A" and "B" stops. The quality personnel training and qualification deficiencies identified in Audit W3S 80-25 have been evaluated for impact on previous work associated with installation of "A" and "B" stops and no deficiencies were identified.
Other personnel involved in
.
restart of quality related work have been reindoctrinated to assure compliance with all quality related procedures.
A review board consisting of NISCO, Ebasco and LP&L personnel was established and has completed a review of all NISCO procedures applicable to instal-lation of the "A" and "B" stops.
The cleanliness zone boundaries within NISCO's scope of work have been redefined in an Ebasco letter dated May 13, 1980.
The following letters, procedures and other documents were included in the review by the IE inspector:
Ebasco Letter, May 13, 1980 - Cleanness Zones NISCO Letter, May 15, 1980 - Plan to Resolve Audit Finding and Restart Safety-Related Work Ebasco Letter, May 16, 1980 - Review Bcard NISCO Letter, June 2, 1980 - Restart Work Request and Schedule NISCO Letter, June 5, 1980 - Restart Safety-Related Work NISCO Letter, June 6, 1980 - Restart Safety-Related Work June 9, 1980 LP&L Letter, June 10, 1980 - Partial Release of NISCO Stop Work Order No. 12 Ebasco Letter, June 10, 1980 - Partial Release of NISCO Stop Work No. 12 Site Audit Report W3S 80-25 - LP&L Audit of NISCO Ebasco QA Report W3QA-10583 - Prerequisites to NISCO Restarting Safety-Related Work NISCO Procedure ES-126, Revision B - QA Records and Retention NISCO Procedure ES-145, Revision C - Field Changes NISCO Procedure ES-146, Revision B - Document Control NISCO Procedure ES-147, Revision B - Process Control NISCO PCS 3015-16 - Process Control Sheet for Reactor Coolant Pump Stops Ebasco Contract W3-NY-18, Part D-13 - Reactor Coolant System Supports and Stops and Surge Line Supports NISCO QA Manual with Waterford Addenda No. 1
.
.
The IE inspector determined that the prerequisites applicable to the limited work release have been adequately completed to permit restart of the specified activities.
During the inspection, Ebasco identified requirements in Section 6 of the NISCO QA Manual, Waterford Addenda which should have been incorporated into NISCO Process Control Procedure ES-147.
For example, ES 147 does not include the requirement of QA Manual, paragraph 6.8.1 to record the Procedure Revision Number at the time of performance of the Code operation or test.
The IE inspector was informed that ES-147 would be revised to incorporate these requirements and to clarify the first sequence specified on the PCS to include all RIRs applicable to the PCS prior to restart.
This is considered an unresolved item pending review of the revised procedure.
No items of noncompliance or deviations were identified.
3.
Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items, items of noncompliance, or deviations.
An unresolved item related to procedure ES 147 is discussed in paragraph 2.
4.
Exit Interview The IE inspector met with licensee representatives (denoted in paragraph 1)
on June 13, 1980, and summarized the purpose, scope and findings of the inspection.
4