IR 05000387/1980002
| ML17138B294 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 03/24/1980 |
| From: | Caphton D, Nicholas H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17138B293 | List: |
| References | |
| 50-387-80-02, 50-387-80-2, NUDOCS 8005120314 | |
| Download: ML17138B294 (7) | |
Text
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S.
NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION I
Report No.
50-387/80-02.
Docket No.
50-387 License No.
CPPR-101 Priority r
Licensee:
Penns lvania Power and Li ht Com an
.
Cate'gory 2 North Ninth Street Al 1 entown Penns 1 vani a 18101 Facility Name:,
Sus uehanna Steam Electric Station Unit 1 Inspection At:
Salem Townshi Penns lvania Inspection Conducted:
March 4-6 1980 Inspectors: + 8 H.
H. Nicholas, Reactor Inspector dat
'ate date Approved by:
D.
L. Caphton, Chief, Nuclear Support Section No. 1, R08NS Branch dat Ins ection Summar
Ins ection on March 4-6 1980 Re ort No. 50-387/80-02)
the preoperational test program including management organization and status, construction and test program status, preoperational test program requirements and preparations for test program implementation, test procedure status for test program; tours of the facility; and, follow-up on previous inspection items.
The inspection involved 23.0 inspector-hours on site by one NRC region-based inspector.
Results:
No items of noncompliance were identified.
Region I Form 12 (Rev. April 1977)
DETAILS Persons Contacted Penns lvania Power and Li ht Com an
"Hr.
R.
Mr. S.
"Mr. 'T.
Mr. S.
Mr. J.
"Hr.
R.
"Mr. E.
Mr. M.
Mr. B.
Mr.
G.
"Mr. A.
"Hr..- F.
Beckley, Acting NgA Resident Engineer Cantone, Acting Plant Superintendent Clymer,.Senior NgA Analyst Denson, Project Construction Manager Everett, ISG guality Engineer Featenby, Assistant Project Director Gorsky, Acting quality Supervisor Gulliver, NgA Senior Project Engineer Kenyon, Assistant Vice President Nuclear Kuzynski, ISG Coordinator Sabol, Nuclear qual-ity Assurance Manager Murst, Project Engineer NgA Operation Bechtel Power Cor oration
"Hr. E. Figard, Assistant ISG Supervisor Hr.
R. Webster, ISG Supervisor U.
S. Nuclear Re ulator Commission
"Mr. R. Gallo, Senio~ Resident Reactor Inspector
"Mr. G.
Rhoads, Resident Reactor Inspector The inspector also interviewed other licensee personnel during the course of the inspection.
denotes those present at the exit interview.
Status of Previous Ins ection Items (Open) Inspector Fol low-up Item (387/79-24-01):
Incorporate freeze pr'otection as a generic procedure in preoperational test program.
A procedure is being written and will be followed up on a subsequent in-spection.
This item will remain open.
. (Open) Inspector Follow-up Item (387/79-29-01):
Develop a procedure for reactor pressure vessel internals vibration.
A procedure is being written and will be reviewed on a subsequent inspection.
This item will remain open.
(Open) Inspector Fol low-up Item (387/79-31-08):
Preventive maintenance during preoperational testing problems.
A procedure is being written and will be reviewed on'a subsequent inspection.
This item will remain ope.
(Open) Inspector Follow-up Item (387/79-31-09):
No procedure to perform full load test of 4160/480 volt load center transformers.
This item is yet to be resolved and a procedure is to be written.
This item will be
,followed up on subsequent inspections.
This item will remain open.
3.
Prep erational Test Pro ram The thrust of this inspection was to meet with management and other licensee representatives, and to hold discussions on the following items:
Management organization and status; Construction and test program status; Preoperational test program requirements and preparations for test program implementation; and, Test procedure status.
References used for the discussions included'he following:
Final Safety Analysis Report; Regulatory Guide 1.68, Initial Test Program for Mater Cooled Nuclear Power Plants; ANSI N18.1, Selection and Training of Nuclear Power Plant Personnel; ANSI N45.2.6, gualifications of-Inspection Examination and Testing Personnel for the Construction Phase of Nuclear Power Plants; Startup Administrative Manual Startup Technical Manual; SSES Integrated Project Schedules;
. SSES Master Milestone Schedule; and, Preoperational and Acceptance Test Matrix.
Discussions were held with the following licensee representatives:
Assistant Vice President for Nuclear Power; Acting Superintendent of Plant; Assistant Project Director; Project Construction Manager; Nuclear guality Assurance Manager; ISG Supervisor; Assistant ISG Supervi.sor; and, ISG,Coordinator.
aO Mana ement Organization and Status The inspector discussed the licensee's organization plan and the key positions to be filled such as Superintendent of Plant, Assistant Superintendent of Plant, Nuclear guality Assurance Resident Engineer,
.and guality Superviso b.
Construction and Test.Pro ram Status The inspector held discussions on the status of construction and test program schedules. including schedule projections, turnovers, testing, milestones, and tentative operating license date.
c.
Prep erational Test Pro ram Re uirements arid Im lementation Discussions were held'ith the ISG Supervisor and his assistant to reiterate the preoperational test program r'equirements and to discuss the preoperational test program implementation.
Also discussed was testing and test scheduling.
d.
Test Procedure Status for Test Pro ram The inspector discussed the status of all preoperational and acceptance test procedures using the preoperational and acceptance test matrix.
Included in the discussions were test procedure reviews and scheduling.
The inspector was provided assurance that he would receive procedures in a 'timely manner to provide for adequate review time prior to 'the
.conduct of each test.
The following draft copies of procedures were rece'ived for review:
.P 4.1, Revision
4.16 KV System P 16.1, Revision
RHR Service Mater System P 54.1, Revision 0 Emergency Service Mater System A 29.1, Revision
Service and Administration Building HEV A 33.1, Revision
Turbine Building HVAC System A 33.2, Revision
Turbine Building Chilled Mater A 44. 1, Revision
Condensate System The,following approved procedures were received for review:
P 51.0, Revision 1, approved February 28, 1980 Non"Ess 480 Volt NCC Auxiliaries
A 28.2, Revision 1, approved January 21, 1980 River Intake Structure HBV A 31.1, Revision 1, approved February 28, 1980 Computer Uninterruptible Power Supply A 91.1B, Revision 1, approved February 28, 1980 Radwaste,Control Room Annunciators Findings:
In all of the above discussions, the inspector expressed his concerns in each of the areas covered.
No discrepancies were identified and the inspector had no further questions at this time.
These areas of concern will be followed up on subsequent inspections.
4.
.Plant Tours The inspector made several tours of the facility 'during the course of the inspection including the reactor building, turbine building, control structure and the control room.
The inspector observed work in progress, housekeeping, cleanliness controls, storage and protection of components, piping and systems.
During observations and inspection of the control room, the inspector noted that procedures were being used by the operating personnel entitled,
"temporary operating procedures".
They were being used in order to support requests being made by the Integrated Startup Group (ISG).
Most of the temporary operating procedures were hand written or printed, and not approved in any manner..Most of these procedures did not have a signature.
Even though the majority of the systems and components were not safety-related, the inspector expressed concern that there should be some sort of approval either from ISG prior to turnover to operations, or from operations after turnover from the ISG.
The result would be the development of a "temporary operating procedure" that would be adequate during 'the interim period of turnover from the startup group to operations.
The licens'ee's representative agreed and stated that they will resolve this item.
The inspector will follow-up on this item during the next inspection.
This item is unresolved and is designated (UNR) (387/80-02-01).
5.
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.
The unresolved item identified during the inspection is discussed in paragraph.
Exit Interview At the conclusion of the site inspection, on March 6, 1980, an exit meeting was conducted with the licensee's senior site representatives (denoted in paragraph 1).
The findings= were identified and previous inspection items were discussed.