IR 05000414/1985035
| ML20133C671 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 09/30/1985 |
| From: | Jape F, Mcelhinney T, Matt Thomas NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20133C660 | List: |
| References | |
| 50-414-85-35, NUDOCS 8510070480 | |
| Download: ML20133C671 (6) | |
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UNITED STATES o
NUCLEAR REGULATORY COMMISSION
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REGION 11 o
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101 MARIETTA STREET,N.W.
'r ATLANTA, GEORGI A 30323
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Report No.:
50-414/85-35 Licensee: Duke Power Company 422 South Church Street Charlotte, NC 28242 Docket No.:
50-414 License No.:
CPPR-117
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Facility Name:
Catawba Unit 2 Inspection Conducted: August 26-30 and September 9-13, 1985 Inspectors:
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M. Thomas (/
Date Signed
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hncwt b M A~
T/JWrs T. F. McElhTnney (/
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Date Signed
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Accompanying Personnel:
F. Jape, September 12-13, 1985
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Approved by:
F. Jape,"Section Chief (/
Date Signed
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Engineering Branch Division of Reactor Safety SUMMARY Scope: This routine, unannounced inspection entailed 107 inspector-hours on site in the areas of Safety Evaluation Report item review, preoperational test procedure review, preoperational test witnessing, and hot functional testing.
Results: No violations or deviations were identified.
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I REPORT DETAILS 1.
Persons Contacted Licensee Employees
- J. W. Hampton, Station Manager
- H. B. Barron, Operations Superintendent W. F. Beaver, Performance Engineer
- J..W. Cox, Technical Services Superintendent
- C. L. Hartzell, Compliance Engineer
- R. A. Jones,-Unit 2 Test Engineer
- P. G. LeRoy, Licensing Engineer
- D. M. Robinson, Reactor Engineer
- F. P. Schiffley II, Licensing Engineer
- E. G. Williams, Project QA Technician Other licensee employees contacted included test coordinators, engineers, technicians, operators, security force members, and office personnel.
NRC Resident Inspectors
- P. H. Skinner, Senior Resident Inspector, Operations
- P. K. Van Doorn, Senior Resident Inspector, Construction
- Attended exit interview August 30, 1985
- Attended exit interview September 13, 1985 2.
Exit ~ Interview The inspection scope and findings were summarized on August 30 and September 13, 1985, with those persons indicated in paragraph I above. The inspector described the areas inspected and discussed the inspection findings.
No dissenting comments were received from the licensee.
The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspectors during this inspection.
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Licensee Action on Previous Enforcement Matters This subject was not addressed in the inspection.
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Unresolved Items Unresolved items were not identified during the inspection.
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Safety Evaluation Report (SER) Review (92719)
The inspector reviewed the status of SER Open Item 9, which concerns upgrading the pressurizer and steam generator power operated relief valves (PORVs) ~ to safety-related.
This item was discussed in NRC Inspection
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Reports 413/85-23 and 414/85-18. The Unit 2 pressurizer PORV modifications have been completed and preoperational (preop) testing is scheduled to be performed during Phase III of the hot functional testing (HFT).
Licensee personnel stated that the steam generator PORV modifications have not been completed.
The inspectors will continue to follow the progress of the modifications and testing during subsequent inspections.
Within the areas examined, no violations or deviations were identified.
6.
Preoperational Test Procedure Review (70300, 70333, 70335, 70341, 70347, 70348)
The inspector reviewed the preoperational (preop) tests listed below to verify that they were consistent with applicable sections of FSAR Chapters 7, 8, 9, 10, and 14; SER and its supplements; Technical Specifications; Regulatory Guides 1.9, 1.41, 1.68, 1.79, and 1.108.
The following procedures were reviewed:
IP/0/A/3121/13, Pressurizer Safety Relief Valve Acoustic Monitoring Device F'nctional Test and Calibration u
TP/2/A/1100/01, Controlling Procedure for Hot Functional Testing TP/2/A/1100/02A, Diesel Generator 2A Preoperational Functional Test TP/2/A/1200/05, Chemical and Volume Control Functional Test TP/2/A/1250/03, Condensate and Feedwater Functional Test TP/2/A/1400/07A, Diesel Generator 2A Cooling Water System Cold Functional Test TP/2/A/1450/08A, Diesel Generator 2A Engine Starting Air System Cold Functional Test TP/2/A/1600/08, Pressurizer Dynamic Response Functional Test TP/2/A/1700/01A, Diesel Generator 2A Lube Oil System Cold Functional Test The procedures were reviewed for conformance to administrative controls.
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This included verifying that pertinent prerequisites were identified, initial test conditions and system status specified, acceptance criteria specified, the required reviews were performed, and management approval was
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No violations or deviations were identified in the areas inspected.
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Preoperational (Preop) Test Witnessing (70441, 70433, 70312, 70435, 70438)
The inspectors witnessed portions of the following preop tests:
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TP/2/A/1450/08A, Diesel Generator 2A Engine Starting Air Cold Functional Test, Sections 12.2 and 12.3, which verify the operation of staring' air compressors 2A1 and 2A2 to maintain adequate starting air pressure.
TP/2/A/1400/07A, Diesel Generator 2A Cooling Water System Cold
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Functional Test (Sections 12.1 and 12.2) Section 12.1 verifies the proper operation of the cooling water's temperature, pressure, and level alarms.
Section 12.2 verifies the proper operation of the interlock between the Jacket Water Keep Warm Pump and the Jacket Water Keep Warm Heater.
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. TP/2/A/1700/01A, Diesel Generator 2A Lube Oil System Cold Functional Test, Section 12.1, which verifies the proper operation of the Lube Oil's temperature, pressure, and level alarms.
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TP/2/A/1100/02A, Diesel Generator 2A Preoperational Functional Test (Sections 13.5 and 13.11). Section 13.5 verifies the preper operation
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of the engine trip devices during normal operation, which was run in conjunction with Section 13.11, which demonstrates that Diesel Generator 2A can be successfully started and loaded to 23500kw for 260 minutes.
TP/2/A/1200/05, Chemical and Volume Control Functional Test,
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Section 12.1, which verifies the operability of the setpoints, alarms, and interlocks associated with the automatic letdown flow isolation resulting from low low pressurizer level.
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TP/2/A/1250/04, Auxiliary Feedwater Functional Test (Sections 12.20 and 12.28).
Section 12.20 verifies that Auxiliary Feedwater Pump 2A will run successfully for 48 hrs. Section 12.28 verifies the absence of water hammer while feeding the steam generators with the auxiliary feedwater pumps through the auxiliary feedwater nozzles.
IP/0/A/3121/13, Pressurizer Safety Relief Valve Acoustic Monitoring
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Device Functional Test and Calibration, portions of Section 10.0, which verifies the operability of the Valve Flow Monitoring System which provides an indication of relative valve position.
The above tests were witnessed to verify the following:
Tests were performed in accordance with approved procedures.
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Approved test procedures were available and in use by personnel
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conducting the tests.
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Test prerequisites were met.
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Test data was collected and recorded in the proper manner.
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Problems encountered during the test were properly identified and documented.
No violations or deviations were identified in the areas inspected.
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Hot Functional Testing (HFT) Procedure Review (70308)
The inspector reviewed test procedure TP/2/A/1100/01, Controlling Procedure for Hot Functional Testing, for consistency with FSAR Chapter 14, Regulatory Guide 1.68, and applicable vendor guidance.
The procedure was reviewed to verify that:
Measures are provided to ensure that all related operating,
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administrative, and test procedures are approved prior to use.
The integrated HFT procedure is the controlling document for testing to
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be performed.
Provisions for verifying that related tests are performed.
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Initial conditions, systems status, and prerequipites are specified.
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Water quality specifications are stated.
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Inspection of various systems for leakage.
The procedure includes the temperature and pressure plateaus at which
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various testing will be performed.
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Provisions included to correct operating procedures if errors are found.
Procedure includes provisions for protection of personnel and equipment
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at the elevated temperatures and pressures.
No violations or deviations were identified in the areas inspected.
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Hot Functional Testing Witnessing (70314)
The inspectors witnessed portions of test TP/2/A/1100/01 and related preop tests (which were part of HFT) IP/0/A/3121/13, TP/2/A/1200/05, and TP/2/A/1250/04. The tests were being performed at various temperature and pressure plateaus.
The related tests are also discussed in paragraph 7 above.
The tests were witnessed to verify that:
Appropriate revisions of the procedures were available and in use by
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test personnel.
Test prerequisites were met.
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Personnel involved in the tests were briefed prior to beginning the
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tests.
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Proper plant systems were in service.
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Special test equipment required by the procedures was calibrated and in
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service.
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Problems encountered during testing were properly identified and documented.
The tests were performed in accordance with procedures.
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Adequate coordination among personnel involved in the tests.
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Data were collected for review and analysis by the appropriate l
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No violations or deviations were identified in the areas inspected.
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