IR 05000458/1989032

Insp Rept 50-458/89-32 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected:Surveillance Testing Program & Plant Instrumentation Calibr Program.Lists of Surveillance Test Performance & Loop Calibr Repts Encl

ML20245H696
Person / Time
Site:	River Bend
Issue date:	07/31/1989
From:	Mckernon T, Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20245H667	List: IR 05000458/1989032 ML20245H663
References
50-458-89-32, NUDOCS 8908170245
Download: ML20245H696 (6)

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APPENDIX-

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U.S. NUCLEAR REGULATORY COMMISSION REGION IV l i

.NRC Inspection Report: 50-458/89-32 Operating License: NPF-47 l Docket: 50-458 ,'

Licensee: Gulf.StatesUtilities(GSU)  :

P.0; Box 220 St. Francisville, Louisiana 70775

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Facility Namei RiverBendStation(RBS)

Inspection At: RBS, St. Francisville, Louisiana I

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l Inspection Conducted: July 17-21, 1989

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Inspector:

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/gd.O.McKerned,ReactorInspector, Test Safety Programs Section, Division of Reactor

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Approved: c ' -

W. C. Seidle, Chief , Test Programs _Section 7[#/f7 Date Division of React'or Safety .j i

Inspection Summary .

Inspection Conducted July 17-21, 1989 (Report 50-458/89-32) .l

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Areas Inspected: Routine, unannounced inspection of the licensee's l surveillance testing program and plant instrumentation calibration progra Results: Within the areas inspected, no violations or deviations were '

identified. The licensee has developed a comprehensive program for tracking required surveillance tests and non-Technical-Specification instrumentation calibrations, and for. determining the status of.eac ;

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8908170245 890807 PDR ADOCK 05000458 O PNU

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DETAILS J Persons Contacted i

GSU

• T. F. Plunkett, Plant Manager

• J. W. Cook, Lead Environmental Analyst

• W. L. Curran, Site Representative

• R. W. Frayer, Director of Projects

• V. J. Normans, Supervisor, Maintenance Service  !

• T. G. Murphy, Supervisor, Planning & Scheduling  !

• C, L. Miller, Senior Complience Analyst

• H. J. Hollkamp, Supervisor, Operational Planning

• S. Feltner, Engineer, Licensing

• D. M. Rousseau, Surveillance, Planning & Scheduling

• D. L. Andrews, Director, Nuclear Training NRC E. J. Ford, Senior Resident Inspector W. B. Jones, Resident Inspector

• Denotes those individuals attending the exit intervie In addition to the above personnel, the inspector held discussions with various engineering, technical support, training, and administrative members of the licensee's staf . Surveillance Testing and Calibration Control Program (61725)  !

The purpose of.this inspection was to ascertain whether:the licensee has ;

developed programs for the control and evaluation of surveillance testing,

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calibration, and inspections required by Section 4 of the Technical Specifications (TS). In addition, reviews of the licensee's programs for the inservice inspection of pumps and valves, as described in 10 CFR ,

Part 50.55a(g), and the calibration of safety-related instrumentation, not 1 specifically controlled by TS, was conducted. Pursuant to these objectives, ;

the inspector reviewed the following licensee documents:

i Administrative Procedure (ADM)-0015. Revision 13. " Station !

Surveillance Test Program," dated February 9,1989 RBS TS Surveillance Procedure (STP), " Cross Reference Matrix," dated ,

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Janua ry 20, 1989 Surveillance Test Scheduling and Tracking System Schedule Log from January 29 to February 19, 1989 l

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Surveillance Test Scheduling and Tracking System Schedule Log from April 2-23, 1989

Station Operating Procedure MSP-0003, Revision 12, " Preventive Maintenance Program," dated January 17, 1989 Engineering Department Procedure EDP-AA-20, Revision 7, " Engineering l Calculations," dated August 25, 1988

RBS Station Support Manual Procedure ENG-3-003, Revision 1,

" Repair / Replacement Program," dated February 3, 1989 The inspector then selected a. sampling of TS surveillance requirements and reviewed associated licensee surveillance test procedures (STPs) and an appropriate number of test result records for each procedure. In addition, the inspector selected records of loop calibration reports for safety-related instrumentation calibration not required by the T Instrumentation calibration records were ' principally related -to locally mounted instrument The TS surveillance requirements, together with the associated STPs and a listing of instrumentation calibration records reviewed by the inspector, are tabulated in the attachmen The inspector determined that the required surveillance were being scheduled and performed in accordance with approved procedures. The appropriate acceptance criteria were specified in the procedures and, where necessary, test exceptions were noted, evaluated, and dispositione The licensee had incorporated approved reliefs from the ASME Section XI inservice testing of pumps and valves program into controlling surveillance test procedures. The licensee methods for tracking surveillance tests appeared sufficient and incorporated ancillary desired items (e.g.,

rotation of loads on chilled water system heat exchangers). In addition to the above, the licensee had established a preventive maintenance (PM)

program which included non-TS calibration of in-plant instrumentatio The controlling PM procedure addressed instrument calibration contingent upon usage frequency, corrective maintenance, and trending analysis. The reviewed program procedures appear sufficient and comprehensiv During review of the TS requirements for the testing of licensee's station batteries, the inspector noted that either a battery performance discharge test or a battery service discharge test may be conducted. The inspector ;

questioned whether or not there had been modifications which added loads to the station batteries. The inspector noted to the licensee that modifications could affect the validity of the load profiles specified in TS; therefore, a formal design analysis should be performed following a design modification and prior to plant startup. The inspector note l through discussions with the engineering staff and reviews of applicable !

drawing revisions and drawing revision notices, that no modifications

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affecting the station battery loads had been accomplished since the 1988 outage. The inspector had no further questions concerning this matte Within the scope of this inspection, no violations or deviations were identifie _ _ - . _ . . .

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' Exit Interview

'The inspector conducted an exit interview on July 21, 1989, with the licensee personnel denoted in paragraph 1. J At this meeting, the scope and-findings of the inspection were sunnarized. The licensee did not identify, as proprietary, any of;the materials provided to, or-reviewed,

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by the inspector during the .insp'ectio ', ,

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ATTACHMENT

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. Surveillance Test Performance Report Surveillance . Technical Test Title Specification STP-203-1608 Battery 1E22* BATS 001 Service 4.8.2.1. Discharge Test 4.8.2.1.D. '4.8. STP-203-1702 ' Battery Performance Discharge Test IE22* BATS 001 STP-309-3306 Div. 3. Diesel Generator Valve 4. Operability Test-STP-208-3600 Main Steam Isolation Valve and 4. Penetration. Leakage Control - .4.6.1. System Leakage Rate' Test 4.6.1. STP-204-420 LPCI Pump B Discharge Flow Low 4.3.3.1-1.B.I.E'

Channel Calibration (E12-N052B, ,

4.3.3.1-1.B.I.E(A)

E12-N652B)' 4.3. STP-504-4501 RPS/ Control Rod Block Intermediat .3.1.1-1.1.A . ,

Rg Monitor A: Channel Functional Test 4.3.1.1-1.1.A(C)

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4.3.1.1-1. .3.1.2-4.3.6-1. j 4.3.6-1.4.A(B)

4.3.6-1. .3.6-1.4.B(B) J 4.3.6-1. .3.6-1.4.C(B)

4.3.6-1. .3.6-1.4.D(B)

STP-203-1102 Battery Weekly Surveillance Test for 4.8.2. Battery 1E22* BATS 001 4.8. STP-302-1202 Div's. 1 & 2 Standby Bus Degraded 4.3.3.1-1.D. Voltage Monthly Functional STP-115-3302 RPCCW Valve Quarterly Operability Test 4. .6. .6. ,

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STP-203-4209 Rx Coolant System Interface Valve 4.4.3.2. Leak Press Monitor HPCS Pump 4.4.3.2. Suction Pressure HI Calibration /

Functional (E22-N652, N653)

STP-207-4536 RCIC Isolation - RCIC Steam Line 4.3.2.1-1. Flow High Channel Calibration 4.3.2.1-1.5.A(B)

(E31-N083A,E31-N683A,E31-N690A) 4.3.2.1-1. STP-207-4205 NSSSS/RWCV/RCIC Main Steam Lin .3.2.1-1. Tunnel Differential Temperature High '4.3.2.1-1.4.G-Channel Calibration (E31-N605A, N605E) 4.3.2.1-1. .3. STP-207-4215 RWCV High Differential Flow Channel 4.3.2.1-1. Calibration (E31-N077A, N076A, N075A, 4.3.2.1-1. R615A)~ 4.3. STP-203-3301 HPCS Valve Operability and Pump 4. Flow Test 4.3. .5.1.B,3 4.5. .6. .6. Loop Calibration Reports I

Piping & Instrumentation System Diagram Instrumentation Air-Instrument 12-1B PI-105 H13*P870)

PT-43B BB)

PT-43A AR)

RHR-LPCI 27-7C TW 47B (B-)

i RTD 47B (BB)

l CIRC Wtr CT & VP 2-1A FT-112 CCW 9-1B PI-125 TI-87C LI-120 (H13*F870)

G33-RTD N001A