IR 05000482/1989013

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Insp Rept 50-482/89-13 on 890401-30.No Violations Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation
ML20246P251
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 05/11/1989
From: Holler E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20246P190 List:
References
50-482-89-13, EA-87-213, NUDOCS 8905220128
Download: ML20246P251 (8)


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APPENDIX B L

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l U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

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NRC Iniipectiori Report: 50,482/89-13 , Operating License: NPF-42 y

l s Docket: 50-482- _

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Licen'see: c Wolf Creek Nucl' ear Operatkng. Corporation (WCNOC)

P.O. Box 411 -

' Burlington,, Kansas ;66839 ,

Facility Name: Wolf Creek Generating Station (WCGS)

Inspection At: WCGS, Coffey County, Burlington, Kansas Inspection Conducted: April 1-30, 1989 Inspectors: B. L. Bartlett, Senior Resident Inspector Project Section D, Division of Reactor Projects M. E. Skow, Resident Inspector, Project Section D, Division'of Reactor Projects Approved:

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[E.J! Holler, Chief,ProjectSectionD

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Division of Reactor Projects Inspection Summary Inspection Conducted April 1-30, 1989 (Report 50-482/89-13)

Areas Inspected: Routine, unannounced inspection including plant status, operational safety verification, monthly surveillance observation, and monthly maintenance observatio Results: The licensee was observed to promptly initiate corrective action regarding defective and questionable weld indications identified on fire protection piping. Personnel performing maintenance'and surveillance testing were observed to perform competently and professionall One apparent violation was identified regarding welder qualification (inadequate corrective action, paragraph 3.d).

8905220128 890515 PDR ADOCK 05000482 o PDC a=_-__:__-_---__-________-_________----_- . _ _ _ - _ . - _ _ _ _ __

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)i DETAILS I Persons Contacted j Principal Licensee Personnel B. Withers, President and Cc0

  • M. Grant, Vice President, Quality Assurance (QA)
  • J. A. Bailey, Vice President, Operations
  • F. T. Rhodes, Vice President, Engineering and Technical Services
  • G. D. Boyer, Plant Manager
  • R. W. Holloway, Manager, Maintenance and Modifications
  • 0. L. Maynard, Manager of Regulatory Services
  • B. McKinney, Manager, Operations
  • G. Williams, Manager, Plant Support C. E. Parry, Manager, QA, WCGS
  • A. A. Freitag, Manager, Nuclear Plant Engineering (NPE), WCGS
  • R. B. Flannigan, Manager, Nuclear Safety Engineering
  • B. Norton, Manager, Technical Support ,
  • C, W. Fowler, Manager, Instrumentation & Control (hi) f
  • S. Benedict, Manager, Quality Control
  • M. Lindsay, Manager, QA
  • C. J. Hoch, QA Technologist J. Pippin, Manager, NPE R. J. Potter, Manager, Suoplier/ Materials Quality
  • S. Wideman, Licensing Specialist III J. L. Blackwell, Fire Protection Coordinator
  • S. F. Hatch, Supervisor, Quality Systems The NRC inspectors also contacted other members of the licensee's staff during the inspection period to discuss identified issue * Denotes those personnel in attendance at the exit meeting held on May 5, 198 . Plant Status During the inspection period, the licensee operated at 100 percent powe There were no reactor trips or turbine trip . Operational Safety Verification (71707)

The purpose of this inspection area was to ensure that the facility was being operated safely and in conformance with license and regulatory requirement It also was to ensure that the licensee's ma_nagement {

control system was effectively discharging its responsibilities for i continued safe operation. The methods used to perform this inspection area included direct observation of activities and equipment, tours of the i

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, s 4:A facility, interviews and discussions with licensee personnel, independent verification of safety system status and limiting conditions for operation, corrective actions, and review of facility records.

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Areas reviewed or observed during this inspection included, but were not l- limited to, control room activities, routine surveillance, engineered l' safety feature operability, radiation protection controls, fire -

protection, security, plant cleanliness, instrumentation and alarms,

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deficiency reports, and corrective action Routine surveillance and operating activities witnessed and/or reviewed by the NRC inspectors are listed below: As stated in NRC Inspection Report 50-482/89-04, paragraph 4.c, the licensee had previously determined that a small cladding defect existed. On April 24, 1989, the licensee's chemistry department issued a letter which stated that'the reactor coolant system (RCS)

sample shcwed that iodine-131 and xenon activity had increased. This may indicate that an additional small, fuel cladding defect had developed, although determining the difference between one and two cladding defects out of the 50,950 fuel pins in the reactor is at best difficul On April 1, 1989, a nonlicensed operator observed a pinhole leak in a section of Schedule 10 fire protection piping in the circulating water screen house (CWSH). The pipe section was ultrasonically tested (UT) on April 3,1989, and was subsequently replaced. The replaced section was visually examined and radiographer. The licensee examined the lateral weld seam on 24 inches of the replaced pipe and determined that all 24 inches of the examined pipe had incomplete weld penetration. The licensee promptly initiated work requests (WRs) to UT additional CWSH fire protection (FP) piping and to install temporary piping to bypass the suspect heade Th'e'UT identified the mot'or driven fire pump (MDFP) discharge header as having incomplete weld penetration. The MDFP was removed from service and an. administrative operations limit of 7 days was entere A temporary header was installed around the degraded header and, following successful completion of surveillance tests, the MDFP was declared operable. -UT of the diesel driven fire pump (ODFP) header gave results similar to the MDFP header. The DDFP was subsequently tied into the temporary header, tested, and declared operable. The c

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licensee has ordered new pipe ~ and will use it to replace the existing CWSH FP pipin The licensec determined that the problem was limited to FP piping

' located in the CWSH. The CWSH FP piping was supplied, installed, and hydrostatically tested by a vendor which did not install any other piping o'nsite. Also, the CWSH FP piping was ASTM A-135 seamed carbon steel (Schedule 10), which is the only Schedule 10 FP piping onsit . - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . -

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The licensee's root cause evaluation is continuin I The licensee was observed to take prompt and extensive corrective action in response to the initial pinhole leak. Appropriate management attention and priority were given to determining the extent of the problem and initiating corrective action, On April 11, 1989, the NRC inspectors observed that the pressure transmitters on the discharge of the safety injection (EM) pumps were reading approximately 1000 psig. The licensee postulated that there was a slight amount of backleakage, through two checkvalves in series, from the RCS. This backleakage was going to the discharge header of the EM pumps pressurizing the header until leakage from the header would balance leakage into it. The pressure had been stable for some time ~at approximately 350 psig but had taken a step change to approximately 1300 psig in early 1989. The operators were instructed by licensee management to maintain the header below 1300 psig by depressurizing it through the safety injection test line. At first, the he3 der had to be depressurized several times i daily, but over several weeks the header achieved a new equilibrium of 950 psig. The temperature of the piping was not above ambient (indicating the backleakage is minute). RCS leak calculations indicated that leakage past RCS pressure isolation valves was within Technical Specification limits. If the leakage were to increase, it would be detected by changes in volume control tank makeup rates and RCS leak calculation NRC Information Notice No. 89-41, " Operator Response to Pressurization of Low-Pressure Interfacing Systems," was issued on April 20,1989. The licensee was observed to promptly disseminate and evaluate the Notice for applicability to the RCS checkvalve backleakag The licensee continues to monitor the backleakage for any evidence of further degradatio d. During this inspection, the NRC inspector noted that, on March 24, 1989, during a documentation review, the licensee identified that an unqualified welder had performed welding on a section of ESW lin During Refueling Outage III (November 1988), a weld repair had been initiated on the ESW warming line to the ESW screenhouse and it was during this repair that a welder performed a type of weld for which he was not qualified. The licensee will reweld the line in order to ensure that a fully qualified weld has been installe The ESW warming line is used during cold weather operations to keep the intake forebay clear of ice. During the spring, summer, and fall months, the ESW warming line is not required. If the weld had failed during use, the leak would not have damaged any safety-related equipment and the leaking water would have returned to the ultimate heat sink by way of the ESW screenhouse floor.

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Enforcement Action 87-213, dated March 17, 1988, Violation A, Example 6.c, cited the licensee for a previous example of a welder performing a weld for which he was not qualified. The licensee's corrective action to this previous violation included requiring supervisors to verify qualifications prior to assignment of welders to specific tasks. These. corrective actions were apparently inadequate to prevent a recurrence. The welder in question had failed a qualification test administered during the fourth quarter of 1988 for the type of welding associated with the ESW warning line repai Even though the welder had failed the welding test, the. supervisor assigned this welder to perform this type of welding in November 198 This is an apparent violation (482/8913-01).

Overall, the licensee's program for operational safety appears to be effectiv . Monthly Surveillance Observation (61726)

The purpose of this inspection area was to ascertain whether surveillance of safety-significant systems and components were being conducted in accordance with Technical Specifications (TS). Methods used to perform this inspection included direct observation of licensee activities and review of record Items in this inspection area included, but were not limited to, verification that: i

  • Testina was accomplished by qualified personnel in accordance with an approved test procedur * The surveillance procedure was in conformance with TS requirement The operating system and test instrumentation calibration was within its current calibration cycl ;

Required administrative approvals and clearances were obtained prior to initiating the tes * Limiting conditions for operation were met and that the system was properly returned to servic l

  • The test data were accurate and complete and that the test results met TS requirement Surveillance witnessed and/or reviewed by the NRC inspectors are listed j i

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  • STS10-912, Revision 5, " Containment Hydrogen Analyzer GS-065A j Calibration Test," performed April 25, 198 l

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STS IC-204, Revision 6, " Analog Channel Operational Test 7300 Process j Instrumentation Protection Set IV (yellow)," performed April 26, l

198 l STN AE-001, Revision 2, " Main Feedwater Isolation Valve Accumulator l Discharge Test," performed April 24, 198 j

STS MT-019, Revision 5. "125V DC Class IE Quarterly Battery Inspection," performed April 25, 198 STS AL-103, Revision 9. " Turbine Drive Auxiliary Feedwater Pump Inservice Pump Test," performed April 27, 198 Selected NRC inspector observations are discussed below: During the perforriance of STS IC-204, the I&C technicians determined that portions of the protection set were out of the tolerance band allowed by the proceoure, but within TS limits. The 180 technicians were observed.to inform the shift supervisor, suspend the surveillance, and to initiate performance of a recalibration procedur During performance of STN AE-001, the NRC inspector observed that a tolerance band was %t provided for the acceptance criteri Procedure STN AB-hr was similar and did provide for a tolerance band in the acceptance criteria. When questioned, the operator stated that he too had noticed that a tolerance band was not provided and that he intended to submit a request to have one included in the procedure. The STN surveillance procedures are not directly required by TS; however, they do determine the operability of the tested equipmen The licensee's program in this area appears to be adequate and well implemente No violations or deviations were identifie . Monthly Maintenance Observation (62703)

The purpose of this inspection area was to ascertain that maintenance activiti u of safety-related systems and components vere conducted in accordance with approved procedures and TS. Methoc used in this inspection area included direct observation, personnel inprr ew, and record review.

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Items verified in this inspection area included:

Activities did not violate limiting conditions for operation and redundant components were operable.

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Required administrative approvals and clearances were obtained before initiating wor *

Radiological controls were properly implemente *

Fire prevention contro?s were implemente *

Required alignments and surveillance to verify postmaintenance operability were performed, i

Replacement parts and materials used were properly certifie *

Craftsmen were qualified'to accomplish the designated task and a6ditional technical expertise was made available when neede * Quality control hold points and/or checklists were used and quality control personnel observed ' designated work activitie *

Procedures used were adequate', approved, and rp to dat Portions of the selected maintenance activities were observed on the WRs listed below and related documents were reviewed by the NRC inspectors:

N Activity WR 01583-89- Safety injection test line pressure indicator was over-ranged, needs to be calibrated WR 01837-89 Perform flaw detection UT of all accessible seam welds in the fire pump discharge piping WR 50744-89 011 Change in CCW pumps WR 50731-89 Semiannual maintenance on air compressor, DCKA01A

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Selected NRC inspector observations are discussed below:

WR 01583-89 was written on March 29, 1989. This WR is related to the EM system backleakage discussed in paragraph The 0-3000 psig pressure indicator was inoperaHe due to the indicating needle being hooked under the zero stop.- ~'a . I&C technicians freed the needle and checked to ensure that the indicator was still in calibration. In Block 38 of the WR, "Cause of Failure," the I&C technicians stated, l "The needle showed signs of impact causing suspicion that.the gauge

had been given a sudden impact . . . ." When the NRC inspector pointed out to the~I&C supervisor that the sudden impact could have occurred when the reactor operators depressurized the EM discharge i

piping through the test line, he stated that he would notify operations and evaluate the situation, l

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Y The activity inspected was effective with respect to meeting the safety objectives of the progra No violations or deviations were identifie . Exit Meeting -(30703)

The NRC inspectors met with licensee personnel (denoted in paragraph 1) on May 5, 1989. The NRC inspectors summarized the scope and findings of the inspection. The licentee did not identify, as proprietary, any of the information provided to, or reviewed by, the NRC inspector +

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