IR 05000445/1982012
| ML20055C000 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/21/1982 |
| From: | Kelly D, Westerman T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20055B992 | List: |
| References | |
| 50-445-82-12, NUDOCS 8208100028 | |
| Download: ML20055C000 (4) | |
Text
-
.
APPENDIX U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
i Report No:
50-445/82-12 Docket No:
50-445 Category: A2 Licensee:
Texas Utilities Generating Company 2001 Bryan Tower Dallas, TX 75201 Facility Name: Comanche Peak, Unit 1 Inspection At:
Comanche Peak, Unit 1 Inspection Conducted:
June 1-30,1982 YL.
?ff5"fL Inspector D.L.Kelley,Se'nfor}tesiden Reactor Inspector
/ Date i
!
Approved:
} 7-
~
'
T. F. Westerman, Chief, Reactor Project Section A Date i
Inspection Summary Inspection Conducted Durina the Period June 1-30, 1982 (NRC Report 50-445/82-12)
l Areas Inspected:
Routine, announced inspection by the Senior Resident Reactor Inspector (Operations), including:
(1) Plant Tours; and (2) Preoperational Test Procedure Review.
The inspection involved 72 inspector-hours by one NRC inspector.
Results : Within the areas inspected, no violations or deviations were identified.
I 8208100028 820726
~
PDR ADOCK 05000445
'
G PDR
'
__
_
.__
.. _.
_,
,
_ _ _
-.
.
. - -
.
. -
-
.
-
DETAILS 1.
Persons Contacted
- J. C. Kuykendall, Manager, Nuclear Operations
- R. A. Jones, Manager, Plant Operations
- G. D. Smith, Lead _Startup Engineer (EDS)
- G. L. Kunkle, Startup Quality Assurance Supervisor
- D. E. Deviney, Operations Quality Assurance Supervisor R. B. Seidle, Operations Supervisor
- T. L. Gosdin, TUGCO, Public Information The SRRI also interviewed other applicant employees during the inspection period.
'
- Denotes those persons present during the exit interview.
2.
Preoperational Test Procedure Review The following preoperational tests were reviewed in draft form:
1CP-PT-02-05 BOP Inverters 1 CP-PT-02-08 345KV Startup Transformer & 6.9KV Class lE Switchgear 1CP-PT-02-10 480V Class lE Switchgear and Motor Control Center
1CP-PT-40-4 Vessel Servicing Equipment
!
1CP-PT-55-9 Reactor Coolant Pumps This review was made to determine if the following had been addressed:
a.
Management Review.
!
b.
Format clearly defines testing to be performed.
f c.
Test objectives are clearly stated.
d.
Prerequisites are identified..
!
e.
Special conditions (if any) are specified.
I f.
Acceptance criteria are identified and requirements are specified l
for comparison of results with the acceptance criteria.
Source of acceptance criterion is identified.
h.
Initial test conditions are specified.
i.
Reference to appropriate FSAR sections, drawings, specifications, and codes are included.
,
L
r;
~
.
j.
Step-by-step instructions of sufficient detail are included.to ensure that conduct of the test will result in valid concluci6ns.
k.
Provisions for documenting that required steps have been performed and space for recording data are included.
1.
Temporary circuit changes, installation of jumpers, and restoration of circuits after testing are properly documented.
m.
Independent verification of critical steps or parameters is addressed.
No violations or deviations were identified during this review.
3.
Plant Tours Several plant tours were conducted. During these tours the inspector observed the following:
a.
The general housekeeping activities.
!
b.
$pecial precautions and cleanliness requirements in effect for maintenance, flushing, and welding.
c.
Installed safety-related equipment and components were protected j
to prevent damage and deterioration.
.
No violations or deviations were identified.
i
'
4.
Exit Interview An exit interview was conducted June' 30,1982, with applicant representatives (identified in paragraph 1).
During the interview, the inspector reviewed the scope and discussed the inspection findings.
l l
I i
l
NRC FORM 7es U.S. NUCLEAR LEGULATORY COMMISSION PRINCIPAL INSMCTOR (Nam Est. Arst. ana micoe nteso m.en 0 ' / M" / / '"
"C 5 5 INSPECTOR'S REPORT REVIEWER I
Office of Inspection and Enforcement
, f LJ z e r/~ e r ou.~-,-
/
aNSPECTORSn. L. /G t/~
~
s
'
REPORT NEMSPEC M LICENSEE /VENOOR DOCKET NO 18 a.getsa OR LICENSE pg NO.tSY PRODUCTitt3 a9tsi N O.
S E Q.
MO.
YR.
[
f& (ff f
O (0 0 A Y Y Y Z
I $
'~
r ;, xa < HF, IiM.r & u erol
-
M - M00lFY B
0 - DELETE C
&
.
,_,,,,
R REPLACE D
W W,N r,M E u{ 6 ?
2+
-
1$
is PE. 00 OF eNVESTIGATIONnNSPECTION INSPECTION PERFORMED Sy ORGAN 12ATON COCE OF REGON/HQ CONOUCT.
FWOM TO J(
1 REGIONAL OFFICE STAFF OTHER
.
MO. l OAy l VR.
MO DAY VR 2 - RESIDENTINSPECTOR AEG'ON DiWSiON BA ANCH
'
(
h j d /l j "7, d (p %C Q2 3 - PERFORMANCE APPRAISAL TEAM
,-
- 23 28' W '
- ,- * 7
's'
32'
d i
l
-
REGIONAL ACTION TYPE OF ACTIVITY CONOUCTED tCheck one com oruvs M
02 - S AFETY
_
06 - MGMT. VISIT
_
10 - PLANT SEC,
_
14 - INQUIRY 1 - NIC FORM 591 03 - INCIDENT 07 - SPECIAL 11 - INVENT. VER.
T5 - INVESitGATION 2 - REGIONAL OFFICE LETTER 04 - ENFORCEMENT 06 - VENDOR 12 - SHIPMENT / EXPORT
_
05 - MGMT. AUoff 09 - M AT. ACCT.
13-IMPORT
-
.y gv; p ts
.m-.;
<..
~
7-s ;.
.g. p.,.
,q 37p
.N5PEi,I QN, Nv EST.GATsGN f'NGiNGS TOTAL NUM8ER ENFORCEMENT CONFER ENCE REPOR T CONTAiN 2.790 LETTER OR atPodT TR ANSMtTTAL C' ATE
'Chece eme tes erwve CF VCLATCNS ANO HELD iNFOR MA TION 4 ie C
DEviATONS NRC FORPA 591 REPORT SENT y
1 - CLEAR ORREG.
TO HQ. FOR LETTER IS 5UED ACTION 2 - vCurCN 3 - DEVIATION A
C O
Al8lCl0 4l8 Cl0 MO.lOAV MO.
DAY vn VR j j l 1-VES j
l 1 - YES N~/Nbdh-l I l l
4 - VCuTON & DEVtATCH g,g
,
,
,
4 + A.l-Lf. (39g99..y@
yy 444F.'
-~.
.
42'.
de
50
,
MODULE INFORMATiON MODULE 'NFORM AfiON
$6Cf MODULE NUMBER INSP.
6g 9 MODULE REO. FOLLOWUP
$'.k MODULE NUM8ER INSP gg 9 VODULE REQ. FOLLOWUP E3 5 E3
3o
'~
!]:$$5 i e r
t his3cs5 s
s as as
r r
3 55:
e s
as
as
- s
-
f b"{Ifh
. E :<
.
.
_
j&
- m a
ae u=*Z
3
$
3 E Oe
Oe 3 E v**2-
- 1
C o
a a
f 2 $ $<
$a
$a a
agtg{
r82 j
y m
y y2 0
<
- (
p2 o Q
<
<
o 2 y
a. 2
<
<
o 2
- g
{5 I?
- =
- s
- a r8e
I 2 5 i 3
= c !
!
e c
2 v i i
- s I
2 5 I3 f
mas
s oi 3 ]i d7, od lc ^
m, 3
,,
, li,le
,
i li l
i,
i
, l,,l
^
i
,
,
f l I I f
f f I l
! I f
f 1 i l I f f
I f I i i i
!
l i f f f f I
l l
f I I 1 l
l t 8 Sl1 3 ?iol7 00lG'
A3ia b, I, f liil8 liil lif l
^
,
i
,
i i i i i
i
f I l
t
!
l l I I I f
f I I l l t i
1 l I f f I
f 1 1 I I t t
t i
f I I I f
f I
O
_$
l l l 1 I f f f
I I B
l i
l l
! I f I.
I 1 I f l t I l
f I l l 1 l f
l 1 I t 1 1
I i 1 I I
l l
t 1 1 f t f f
I !
I t I f I
f f
l
[
l l
l l t l
[
g l
B l
[
l l
l l
[ l l ll l l
1 1 i f f
I i 1 l i f I
l t 1 I I I f
f f I 1
! !
l !
O CIRCLE SEOUENCE 17 I
O I
'
C WOLAftON OR DEvtATION l l t [
t l l l l
{ [
l l l l [ l l
' f l2 3l4 lS
12 L f 3
16
19
21 1 26 1l2 3l 4 l5 10 l f2
t$
'6
'8
'9 2'l 2'
2E