IR 05000413/1983018
| ML20024F465 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 08/04/1983 |
| From: | Jape F, Taylor P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20024F464 | List: |
| References | |
| 50-413-83-18, NUDOCS 8309090407 | |
| Download: ML20024F465 (4) | |
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Ofou UNITED STATES
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1, NUCLEAR REGULATORY COMMisslON u
o REGION 11 U
E 101 MARIETTA STREET, N.W.
I ATLANTA, GEORGIA 30303 o,
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AUG 051983 Report No.: 50-413/83-18 Licensee: Duke Power Company 422 South Church Street Charlotte, NC 28242 Docket No.: 50-413 License No.: CPPR-116 Facility Name: Catawba 1 Inspection at Catawba site near Rock Hill, South Carolina Inspector:
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/- v-Er3 P. A. Tayloref Date Signed M/malf3 Approved by:
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F' Jaire, SEction Chief //
Dat4 Signed Engineering Program Branch Division of Engineering and Operational Programs SU MARY Inspection on July 12 - 15, 1983 Areas Inspected This routine, unannounced inspection involved 29 inspector-hours on site in the areas of overall preoperational test program review, preoperational test procedure review, preoperational test witnessing and plant tour.
Results Of the four areas inspected, no violations or deviations were identified.
e309090407 830805 PDR ADOCK 05000413 G
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- J. W. Hampton, Station Manager
- J. W. Cox, Licensing and Project Engineer
- C. L. Hartzell, Licensing Engineer
- D. M. Robinson, Reactor Engineer W. R. McCullum, Performance Engineer B. J. Moseley, Primary Systems Coordinator Startup A. Bhatnagar, Test Director M. S. Tuckman, Superintendent, Technical Services NRC Resident Inspector
- P. H. Skinner, Senior Resident Inspector
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on July 15, 1983, with those persons indicated in paragraph 1 above.
3.
Licensee Action on Previous Enforcement Matters Not inspected.
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Unresolved Items Unresolved items were not identified during this inspection.
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Overall Preoperational Test Program Review (70301B)
The inspector reviewed the following selected administrative centrols which
.have been issued to establish the preoperational program at the Catawba Nuclear Station.
a.
Station Directive 2.1.3, Revision 8, Correspondence Distribution and Control b.
Station Directive 2.1.5, Revision 11, Drawing Distribution and Control c.
Station Directive 4.2.1, Revision 8, Development, Approval and use of Station Procedures.
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Station Directive 4.4.1, Revision 2, Processing Design Changes t
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Station Directive 4.4.3, Revision 0, Temporary Station Modifications f.
Station Directive 3.11.1, Revision 5, Housekeeping and Cleanliness Levels in Safety Related Areas The above documents were reviewed to verify that:
Administrative controls have been established regarding the issuance
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and revisions to test procedures, engineering drawings and vendors manuals.
Administrative controls have been established for controlling temporary
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modifications and jumpers.
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A formal program for housekeeping activities has been established which includes cleanliness zones, assignment of responsibility and periodic inspection.
Within the areas inspected, no violations or deviations were identified.
6.
.Preoperational Test Procedure Review and Test Witnessing (70703B, 70312B)
The inspector reviewed portions of preoperational test procedure TP 1/A/1200/01, Revision 10, Component Cooling Functional Test. The procedure was reviewed to verify that it was consistent with FSAR chapter 14 and Regulatory Guide 1.68 commitments. The inspector verified that the procedure contained the required reviews, management approval, specified format, precautions and acceptance criteria.
The inspector requested approved copies of the following test procedures, when the procedures become available, a.
Engineered Safeguards Intergrated Test
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Intergrated Leak Rate Test e.
Controlling Procedure for Hot Functionals f.
Testing Pipe Support, Restraints and Thermal Expansion The inspection witnessed a portion of TP 1/A/1200/01, Component Cooling Functional Test, Section 12.10 which is the adjustment of cooling water to the engineered safeguards equipment for train 1A. During the conduct of the test the inspector verified that the latest revision was. incorporated into the procedure, that procedure prerequisites were being met and pre-cautions and test procedure steps were being observed.
Within the areas inspected, no violations or deviations were identified.
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PlantTour(71302)
The inspector toured the control room, auxiliary building, containment and reactor building and diesel generator building to observe work activities in progress, housekeeping and tag controls on equipment.
Within the areas inspected, no violations or deviations were identified.
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