IR 05000425/1988036

Insp Rept 50-425/88-36 on 880718-21.No Violations or Deviations Noted.Major Areas Inspected:Test Procedures & Witnessing of Test Procedure Performance

ML20207G186
Person / Time
Site:	Vogtle
Issue date:	08/12/1988
From:	Jape F, Szczepaniec A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20207G175	List: IR 05000425/1988036 ML20207G171
References
50-425-88-36, NUDOCS 8808230420
Download: ML20207G186 (4)

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,j* NUCLEAR REGULATORY COMMISSION REGION Il e,,,,j[ 101 MARIETTA ST., ATLANTA GEORGIA 30323 Report No.: 50-425/88-36 Licensee: Georgia Power Company P. O. Box 4545 Atlanta, GA 30302 ,

Docket No.: 50-425 License No.: CPPR-109 Facility Name: Vogtle 2 Inspection Conducted: July 18,1988 - Ju';j 21,1988 Inspector: k b~m s A. S'zczepariiec ' ' '

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Date Signed Approved by: _ // G#L 44< IL_ <['!/ '-/

Frank Jape, Chief (/ / D~ ate Signed Test Programs Section Engineering Branch Division of Reactor Safety SUK%RY

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Scope: This routine, announced inyection was in the area of preoperational testing, including the review of test procedures, and witnessing of test procedure performance. The NRC inspection modules included 70300, 70341, and 7031 Results: The licensee appeared to be conducting a strong, well managed preoperational test program which is meeting all regulatory requirement Procedures are thorough and test personnel are knowledgeabl Management is well-informed and involved in the daily performance of the test program. Administrative procedures developed for use during the preoperational test program were being followed. In the areas inspected, violations or deviations were not identified.

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REPORT DETAILS t Persons Contacted

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Licensee Employees

• E. D. Groover, Quality Assurance Site Manager - Construction L

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• H. M. Handfinger, Project Startup Manager

• C. W. Hayes, Vogtle Quality Assurance Manager Other licensee employees . contacted during this inspection included engineers, operators, mechanics, technicians, and adrinistrative personnel, j

NRC Resident Inspectors

• Aiello, Resident Inspector C. Burger, Resident Inspector

• Attended exit intervicw

, Preoperational Test Procedure Review (70300, 70341) - Unit 2

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The inspector reviewed portions of several licensee approved preoperational test procedures which were also witnessed (Paragraph 3).

The procedures include:

i 2-3GK-01, Rev. O Control Room HVAC System 2-3GL-03, Rev. O Auxiliary Building ESF Room Coolers

2-3PB-01, Rev. O Class 1E 4.16 KV Switchgear

2-3PG-01, Rev. O Class IE 480 V Switchgear 1 2-3GJ-01, Rev. 0 Essential Chilled Water System 1  !

The inspector verified that those portions of the procedures reviewed met I the appropriate Final Safety Analysis Report (FSAR) requirements as stated in Chapter 14.2, Initial Test Program. The procedures were found to have proper management review and approval. Test abjectives were clearly 1 stated and the procedures included references to the FSAR, drawings, l Vendor data, specifications and administration control of test i Test equipment was specified along with equipment

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performanc calibration enntrols where applicable. Prerequisites and initial test conditions were specified including initial valve lineups, electrical power, control requirements and breaker positioning as applicable. Step by step instructions appeared to be complete to the extent necessary to assure that the test objectives were me Provisions were available for the verification and sign off of the test items and for recording details of the conduct of the tests. Acceptance criteria and limits were clearly identified and provisions were included for test results review and approva i

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No violations or deviations were observed in this are . Preoperational Test Procedure Witnessing (70312) - Unit 2 The inspection witnessed performances of .the following preoperational tests:

2-3GK-01, Rev. O Control Room HVAC System, retesting in accordance with Test Exception Report GL-03, Rev. O Auxiliary Building ESF Room Coolers, Section 6.15

"Safety Injection System Pump Room B119 Cooler 2-1555-A7-015-000" 2-3PB-01, Rev. O Class IE 4.16 KV Switchgear, Paragraphs 6. through 6.52 "Breaker 2BA0301 Operation" 2-3PG-01, Rev. O Class 1E 480V Switchgear, portions of Section 6.13

"Control Logic Checkout, 4160 Y Breaker 2BA03-04 (Feeder Breaker to Transformer 2BB07X)"

2-36J-01, Rev. 0 Essential Chilled Water System, Paragraph 6.3.20 through 6.3.36 The portions of the tests witnessed by the-inspector included verification of the following:

- appropriate revisions of the test procedures were available and in use by test personnel

- test prerequisites were met

- tests were performed as required by the approved procedure and included such specific items as operation of logic functions and automatic transfer devices and system instrumentation and control

- adequate control was ensured of both Unit 2 and Unit I components ~ during interface testin7. of systems that are common to both units

- quality control hold points were adhered to and necessary verification and signatures were obtained where required

- criteria for interruption of testing and continuation of an interrupted test were adhered to during perfonnanc':

- significant events, unusual conditions, test discrepancies and interruption of testing were documented

- test personnel involved in the testing witnessed by the inspector were found to have the proper certifications required by administrative procedures

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4. Exit Interview The inspection scope and results were summarized on July 21,1988, with those persons indicated in paragraph 1. The inspector described the areas inspected and discussed in detail the inspection results. Proprietary information is not contained in this repor