IR 05000395/1986021
| ML20212B630 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 12/18/1986 |
| From: | Dance H, Hopkins P, Prevatte R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20212B607 | List: |
| References | |
| 50-395-86-21, NUDOCS 8612290284 | |
| Download: ML20212B630 (5) | |
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UNITE 3 STATES
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NUCLEAR REGULATORY COMMISSION
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101 MARIETTA STREET, N.W.
- ATLANTA. GEORGI A 30323
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Rep rt No.:
50-395/86-21 Licensee:
South Carolina Electric and Gas Company Columbia, SC 29218
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50-395 License No.:
NPF-12 Facility Name: Summer Inspection Conducted:
Nov mber 1-30, 1986
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' Approved by:[Augh (U Dance
, lection Chief Dite Signed
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Division of Reactor Pro.lects -
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SUMMARY Scope:
This routine, announced inspection was conducted by the resident inspectors onsite, in the areas of licensee action on previous inspection
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findings, onsite followup of events and subsequent written reports, monthly surveillance observations, engineered safety features system walkdown, monthly i
maintenance observation and operational safety verification.
Results: No violations or deviations were identified.
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REPORT DETAILS 1.
Persons Contacted Licensee Employees D. Nauman, Vice President, Nuclear Operations 0. Bradham, Director, Nuclear Plant Operations J. Skolds, Deputy Director, Operations and Maintenance G. Soult, Manager, Operations M. Browne, Group Manager, Technical and Support Services M. Quinton, Manager, Maintenance Services A. Koon, Manager, Technical Support G. Putt, Manager, Scheduling and Materials Management K. Woodward, Manager, Nuclear Education and Training L. Blue, Manager, Support Services S. Hunt, Manager, Quality Assurance Surveillance Systems W. Higgins, Associate Manager, Regulatory Compliance J. Sefick, Manager, Nuclear Security B. Williams, Supervisor, Operations Other licensee employees contacted included engineers, technicians, operators, mechanics, security force members, and office personnel.
2.
Exit Interview (30702,30703)
The inspection scope and findings were summarized on Decen.ber 1,1986, with those persons indicated in paragraph 1 above. The inspectors described the areas inspected and discussed the inspection findings. The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspectors during the inspection.
3.
Licensee Action on Previous Inspection Findings (92701, 92702)
(Closed)
Unresolved Item 84-35-02, Review of surveillance procedures inadequate.
The licensee reviewed this problem and provided a written response to Region !!, dated February 15, 1985. As stated in this response, the licensee has performed a sample review of surveillance procedures that are performed on a 'eriodicity of 18 months or longer.
All identified deficiencies have been corrected. The licensee has incorporated the changes recommended by the inspectors during the above audit. The above actions and the established two year review of procedures appear to be adequate to prevent recurrence.
This item is closed.
4.
Monthly Surveillance Observation (61726)
The inspectors observed surveillance activities of Safety related systems and components to ascertain the, these activities were conducted in accordance with license requirements.
The inspectors observed portions of
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selected surveillance tests including all aspects of one major surveillance l
test involving safety related systems.
The inspectors also verified that the required administrative approvals were obtained prior to initiating the I
test, that the testing was accomplished by qualified personnel, that l
required test instrumentation was properly calibrated, that data met TS requirements, that test discrepancies were rectified, and that the systems
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The following specific surveillance activities were observed:
STP 125.001 Electrical power system weekly test STP 125.002 Diesel generator "A" operability test STP 115.032 Reactor building airlock door seal leak test STP 128.001 Electric fire pump weekly test STP 109.001 Reactor building clos 9out inspection GTP 128.004 Diesel fire pump weekly test STP 302.004 Pressurizer pressure instrument (PT-455) operational test STP 114.002 Operational leak test STP 112.002 Reactor building spray pump test STP 102.002 NIS power range heat balance STP 113.001 Remote shutdown instruments channel check STP 124.001 Control room emergency air cleanup system operability test STP 345.075 Solid state protection system actuation of
"A" train reactor trip breakers STP 302.005 Pressurizer Pressure Instrument (PT-456) operational test No violations or deviations were identified.
5.
Monthly Maintenance Cbservation (62703)
The inspectors observed maintenance activities of safety related systems and components to ascertain that these activities were conducted in accordance with approved procedures, TS and appropriate industry codes and standards.
The inspectors also determined that the procedures used were adequate to control the activity, and that these activities were accomplished by qualified personnel.
The inspectors independently verified that equipment was properly tested before being returned to service. Additionally, the inspectors reviewed several outstanding job orders to determine that the
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licensee was giving priority to safety related maintenance and a backlog
which might affect its performance was not developing on a given system.
The following specific maintenance activities were observed:
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MWR 86M0365 Adjust packing on feedwater regulator valve IFV 00 488 FW MWR 86M0366 Adjust packing on feedwater regulator valve IFV 00 498 FW I
MWR 8601553 Repair control room cooling unit fan motor No violations or deviations were identified.
6.
Operational Safety Verificatior (71707)
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The inspectors toured the control room, reviewed plant logs, records and held discussions with plant staff personnel to verify that-the plant was being operated safely and in conformance with applicable requirements.
Specific items inspected in the control room included: adequacy st staffing and attentiveness of control room personnel; TS and procedural adherence; operability of equipment and indicated control room status; control room logs, tagout books, operating orders, jumper / bypass controls; computer printouts and annunciators.
Tours of other plant areas were conducted to verify equ,ipment operability; control of ignition sources and combustible
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materials; the condition of fire detection and extinguishing equipment; the control of maintenance and surveillance activities in progress; the implementation of radiation protective controls and the physical security plan. Tours were conducted during normal and random off hour periods.
On November 7, 1986, a potential over exposure was experienced by an electrician.
The licensee is investigating this event and will report by LER 86-18.
Region II inspectors are responding in Report 50-395/86-22.
No violations or deviations were identified.
7.
ESF System Walkdown (71710)
The inspectors verified the operability of an engineered safety features (ESF) system by performing a walkdown of the accessible portions of the turbine driven emergency feedwater pump. The inspectors confirmed that the licensee's system lineup procedures matched plant drawings and the as-built configuration.
The inspectors looked for equipment conditions and items that might degrade performance (hangers and supports were operable, housekeeping, etc.) and inspected the Interiors of electrical and instrumentation cabinets for debris, loose material, jumpers, evidence of rodents, etc.
The inspectors verified that valves, including instrumentation isolation valves, were in proper position, power was available, and valves were locked as appropriate.
The inspectors compared both local and remote position indications.
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No violations or deviations were identified.
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8.
Onsite Followup of Events and Subsequent Written Reports (92700, 93713, 93702)
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The inspectors reviewed the following Licensee Event Reports (LER's) and Special Procedures Reports (SPR's) to ascertain whether the licensee's review, corrective action and report of the identified event or deficiency was in conformance with regulatory requirements, technical specifications, license conditions, and licensee procedures and controls. Based upon this review the following items are closed.
LER 86-015 Late fire watch patrol LER 85-013 Reactor trip SPR 86-010 Steam generator tube eddy current examination SPR 86-008 Noble gas effluent monitor on main steam line "C" No violations or deviations were identified.
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