IR 05000395/1986023

Insp Rept 50-395/86-23 on 861201-31.No Violations or Deviations Noted.Major Areas Inspected:Onsite Events & Subsequent Written Repts,Monthly Surveillance & Maint Observations,Esf Walkdown & Operational Safety Verification

ML20212H822
Person / Time
Site:	Summer
Issue date:	01/15/1987
From:	Dance H, Hopkins P, Prevatte R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20212H796	List: IR 05000395/1986023 ML20212H792
References
50-395-86-23, NUDOCS 8701280033
Download: ML20212H822 (5)

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1. RE ro, UNITE 3 STATES

/ 'o NUCLEAR REGULATORY COMMISSION

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Report No.: 50-395/86-23 Licensee: South Carolina Electric and Gas Company Columbia, SC 29218 Docket No.: 50-395- License No.: NPF-12 Facility Name: V. C. Summer ,

Inspection Conducted: Decemb r 1 - 31, 1986 Inspectors:

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rd du Prevatie-Gu iftfff7 Date ' Sighed Perr hW C. H pkins fflate fWk7Yign6d Approved by: * ( +#

Hugh C/ Dance, Section Chief

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/) ate /Sig'ned Division of Reactor Projects SUMMARY Scope: This routine, announced inspection was conducted by the resident inspectors onsite, in the areas of licensee action on previous inspection findings, onsite followup of events and subsequent written reports, monthly surveillance observa-tions, engineered safety features system walkdown, monthly maintenance observa-tion, operational safety verification, onsite review committee, and other area Results: Of the areas inspected, no violations or deviations were identified, h5hhhh95 PDR

r REPORT DETAIL 5 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 personne . Exit Interview (30702,30703)

The inspection scope and findings were summarized on January 5,1987, 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 inspectio . Licensee Action on Previous Inspection Findings (92701, 92702)

(Closed) Inspector Followup Item 82-41-17, Plant specific calculations for compliance with 10 CFR license condition. Based upon review by NRR and letter dated November 24, 1986, to licensee, this item is close (Closed) TMI Item II.K.3.31, Reference letter from NRR to V. C. Summer, subject NUREG 0737, Item II.K.3.31, dated November 24, 198 Based upon NRR's safety evaluation report, this item is satisfactor TMI Item II.K.3.31 is close . Monthly Surveillance Observation (61726)

The inspectors observed surveillance activities of safety related systems and components to ascertain that these activities were conducted in accord-ance with license requirements. The inspectors observed portions of selected surveillance tests including all aspects of one major surveillance test involving safety related systems. The inspectors also verified that the

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required administrative approvals were obtained prior to initiating the test, that the testing was accomplished by qualified personnel, that required test instrumentation was properly calibrated, that data met TS requirements, that test discrepancies were rectified, and that the systems were properly returned to service. The following specific surveillance activities were observed:

STP 393.001 Wind speed, direction and differential temperature meteoro-logical instruments calibration STP 114.002 Operational leakage test STP 102.002 NIS power range heat balance STP 128.004 Diesel fire pump weekly test STP 128.001 Electric fire pump weekly test STP 302.002 Delta T - Tavg protection loop 2 operational test STP 125.001 Electric power system weekly test STP 135.001 Post accident monitoring system instrument channel test STP 125.002 Diesel generator operability test STP 115.032 Reactor building airlock door seal leak test STP 124.001 Control room emergency air cleanup system operability test STP 121.002 Main steam valve operability test

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STP 112.002 Reactor building spray pump test STP 345.074 Solid state protection system actuation Train "B" STP 123.002 Service water system pump test STP 128.028 Fuel handling building fire barrier inspection No violations or deviations were identifie . Monthly Maintenance Observation (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 standard The inspectors also determined that the procedures used were adequate to control the activity, and that these activities were accomplished by quali-fied personnel. The inspectors independently verified that equipment was

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properly tested before being returned to servic Additionally, the inspectors reviewed several outstanding job orders to determine that the licensee was giving priority to safety related maintenance and a backlog which might affect its performance was not developing on a given syste The following specific maintenance activities were observed:

MWR 8510761 Replace 61M transmitter PMP 0080913 Fuel leakage adjustment XEG0001AE PMP 0080220 Oil change out in the outboard bearing on XEG0001AE PMP 0080223 Quarterly adjustment of rocker arms of diesel generator "A" PMP 0080037 Periodic maintenance on diesel generator "A" PMP 0080914 Adjust valves on diesel generator "A" MWR 86M0119 Tack welding of nut on the fuel transfer cart drive shaft MWR 8601692 Repair leak in piping for diesel generator "B" MWR 85E0039 Installation of jumpers for inverter alarms PMTS 73857 Inspect, clean and cycle inverter relays and breakers No violations or deviations were identifie . Operational Safety Verification (71707)

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 requirement Specific items inspected in the control room included: adequacy of 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 equipment operability; control of ignition sources and combustible materials; the condition of fire detection and extinguishing equipment; the control of maintenance and surveillance activities in progress; the imple-mentation of radiation protective controls and the physical security pla Tours were conducted during normal and random off hour period No violations or deviations were identifie . 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 containment spray system. The inspectors confirmed that the licensee's

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4 I system lineup procedures matched plant drawings and the as-built'configura- l tion. The inspectors looked for equipment conditions and items that might degrade performance (hangers and supports were operable, hcusekeeping, 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 appropriat The inspectors compared both local and remote position indication No violations or deviations were identifie i

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