IR 05000440/1981012
| ML20010C316 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 08/06/1981 |
| From: | Baker K, Gildner M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20010C308 | List: |
| References | |
| 50-440-81-12, 50-441-81-12, NUDOCS 8108190345 | |
| Download: ML20010C316 (4) | |
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U.S.~ NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
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REGION III
Reports No. 50-440/81-12; 50-441/81-1.2 Docket Nos. 50-440; 50-441 License No. CPPR-148; CPPR-149 Licensee: Cleveland Electric Illuminating Company Post Office Box 5000 Cleveland, OH 44101 Facility Name: Ferry Nuclear Power Plant, Unit 1 and 2'
Inspection At: Perry Site, Perry, OH Inspection Conducted: July 6-8, 1981 7/h, Inspector-Gildner
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Approved By:
. R. Baker, Chief
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Management Programs Section
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Inspectioc Summary Inspection on July 6-8, 1981, (Report No. 50-440/81-12.; 50-441/81-12)
Areas Inspected: Unannounced routine inspection of the licensee's program for control of inscalled plant instrumentation and test equipment calibra-tions. The inspection involved a total of 22 inspectoi-hours by one NRC inspector on site.
Resultsi In the area inspected, no apparent items of noncompliance or deviations were identified.
8108190345 810006 PDR-ADOCK OS000440-
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' DETAILS-
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1R Persons Contacted'
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- M. - R. Edelman,. Manager, Nuclear Engineering Department i
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- R. L. Farrell, Manager, Nuclear Quality Assurance Department
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- *B. - D. Walrath, Operations Sur rvisor,' Nuclear Quality Assurante Department.
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- J..M. Lastouka, General Supervisor, Nuclear. Test Section
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- W J.1 Wright,;I&C Supervisor, Nuclear Test Section The, inspector 'also interviewed several other licensee employees, including test engineers and various I&C. technicians.
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- Denotes those'~ present at the -exit interview on-July 8,190;
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.2.
- Test and rieasurement Equipment Program The program for control of test and measurement equipment was ' reviewed to verify compliance with the requirements of.10 CFR 50,- Appendix B, Criteria XII, ANSI. 45.2.4 - 1972, ar.d IEEE 498-1975.
Selected. quality and administrative procedures were? reviewed to verify that controls have'been established which sets forth:
the criteria and
responsibilities for. identifying calibration status for each piece 'of equipment; a syste.n which assures that'each piece of aquipment is cali-brated on or before the required date; a written requirement which pro-hibits;the use of equipnent beyond its calibration period; controls
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preventing use'of out-of-calibration equipment; and controls ~for evalu-
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L ating the status of: equipment and items-previously tested or measured
using the equipment found to be out-of-calibration.
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Program implementation was reviewed by randomly selecting various-
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types of test and measurement equipment and verifying that they were
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being controlled in accordance with the described program.
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Areas of Inspectica l
(1) Procedures:
Construction Quality Assutance 2-1202, Rev 1, 7/26/79
= Calibration and Control of Test
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and Measuring Equipment
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Nuclear Test
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-61-0201,:Rev 2, 4/6/81 NTS HC/ Electrical Qualification /
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Training. Program s.-
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61-0504, Rev 0, 4/28/80 I&C Calibration / Check-Out. Pro-
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cedure Preparation 61-1201, Rev 1, 7/28/80 - Measuring and Test Equipment Con-trol and Calibration (2) Test and Measuring Equipment I
L 70 N 055 C -- Fluke 8810A Digital Multimeter L 70 N 401 D - General Radio 1434-G Decode Resistance l
L 70 R 115 L Ashcroft 0-600 Test Gauge L 70 R 913 C - 0-130 *F Dial Thermometer b.
Findings No items of noncompliance or deviation were identified.
c.
Discussion The inspector noted that NTS 61-1201 calls for the use of r.
memorandum for notificiation that a noncomformance has occurred in a piece of measuring or test equipment. ANSI 18.7 - 1976 states in part that when calibration, testing, or other measur-ing device are found to be out of calibration, an evaluation shall be made and documented concerning the validity of previous tests and the acceptability of devices previously tested from the time or the previous calibration. As this documented evaluation is required to be retained for the same period as the calibration records, consideration should be given to using some vehicle other than a memorandum such as a nonconformance report which is fully traceable and already retained-by the corrective action system. This was discussed with the I&C supervisor for NTS and the licensee agreed to consider the sug-gested change of the next rc/ision to 61-1201.
3.
Installed Plant Instrumentation Calibration Program The program for control of calibration of the installed plant instru-mentation was reviewed to verify compliance with 10 CFR 50, Appendix B, Criteria XI, ANSI 18.7 - 1976, and ANSI 45.2.4 - 1972.
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' Selected administrative procedures were reviewed to verify that controls have been established which provide for calibrations by approved pro-cedures; calibrations at' periodic intervals commensurate with the importance of the instrumentation, data review and evaluation by re-sponsible personnel, and data storage in such a manner as to facilitate retrieval for future trend analysis.
Calibrated. installed plant instrumentation was selected at random by.
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the inspector to verify implementation of the described control program
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as applicable to the selected instruments.
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Areas of Inspection (1) Nuclear Test Prccedures 6 - 1104, Rev 0, 5/30/80 Control of Lifted Leads and
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Jumpers 61 - 0504, Rev 0, 4/28/80 Instrumentation and Control
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Calibration / Check-out Procedure Preparation 61 - 0506, Rev 0, 4/28/80 Pre-operational / Acceptance Test
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Procedures Preparation 61 - 1203, Rev 0, 5/9/80 Plant Instrumentation Calibration
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Memorandum W. J. Wright to W. Kanda dated 5/14/81 Calibration Intervals of Plant Equipment.
(2) Instrumentat on
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1 P 11 N 020
- Condensate Storage Tank Level 1 P 53 PI-R020 - Building Heating Control Air Pressure 1 R 22 5004 0-150 AC Amperes H1112
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1 R 22 5004
- Elasp Time Meter H 1112 1 R 23 5006
- Qualitherm Temperature Switch b.
Findings No items of noncompliance or deviation identified.
c.
Discussion The inspector noted biring the review of HTS 61-0506 that the calibration of all instrumentation associated with a system is verified on an 'nstrument Summary Sheet. This summary compiles the dates that individual components of the system were last calibrated, which may be up to eighteen months prior to the test.
Considering the hostile environment of a construction site, more ur.eful information would be derived from performing Loop Checks of the instrumentation within a short interval prior to testing for that system. This was discussed with the I&C Supervisor who agreed to consider the option.
4.
Exit laterview The inspectors met with licensee representatives denoted in Paragraph
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I at the conclusion of the inspection on July 8, 1981. The inspectors summarized the purpose, scope and findings of the inspection.
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