IR 05000498/1988056
| ML20153E658 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 08/25/1988 |
| From: | Murphy M, Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20153E644 | List: |
| References | |
| 50-498-88-56, 50-499-88-56, NUDOCS 8809060380 | |
| Download: ML20153E658 (6) | |
Text
.
~
.
.
.
>
.
.
-
.
APPENDIX
'
,
U.S. NUCLEAR REGULATORY C0lHISSION
REGION IV
s.
NRC Inspection Report:
50-498/88-56 Operating License: NPF-76 50-499/88-56 Construction Permit:
CPPR-129
"
Dockets: 50-498 50-499 Licensee:
Houston Lighting & Power Company (HL&P)
P.O. Box 1700 i
Houston, Texas 77001 Facility Neme: South Texas Project (STP),' Units 1 and 2 Inspection At:
STP, Matagorda County, Texas-Inspection Conducted: August 8-12,.1988 Inspector:
/
M#' b M. E. MurpYy7Teactor I6sifectorNt7rograms Date Section, mvision of Reactor Safety I
[
- / #87 Approved:
~n, thTeT~Te'sTTrogFams seRion Date V. C. Tei e
Division of 16 actor Safety
!
Inspection Summary
Inspection Conduc_te_d Au_ ggt _8-12_,1988_(Repo_rt_ _5_0_-_4_98/88-56),
_
_
Areaf Inspected:
No inspection of Unit I was conducted.
Results: Not applicable.
Inspection Conducted _ Augu_st_8_-1_2f_1988__(Report 50-499/88-5_6)
Areas Inspected:
Routine, unannounced inspection of the overall preoperational
~'est program, preoperational test procedure verification, review of t
preoperational test procedures and review of con'pleted preoperational procedures.
Results: Within the areas inspected, no violations or deviations were identified.
j i
8809060380 000029 j
DR ADOCK 0500
i
>
.
.-
. _.
,.
-
-
-
.
.
,
,
'
o
.
~
-
.
DETAILS
.
1.
P_ersons Contacted HL&P
'
J. Westermeier, Project Manager S. Dew, Manager, Operations Support S. Phillips, Project Compliance Engineer G. Parkey, Plant Superintendent, Unit 2
'
M. McBurnett, Operations Support Licensing Manager
.
'
D. Brown, Construction Manager
,
W. Wellburn, Supervising Project Engineer T. Jordan, Manager, Project Quality Assurance (QA)
M. Duke, Staff Engineer
,
'
S. Head, Supervisor, Licensing Engineer
,
M. Wisenburg, Plant Superintendent, Unit 1
<
W. Blair, Maintenance Manager L. Giles Manager, Un', t 2 Operations J. Loesch, Plant Operations Manager
'
S. Eldridge, Plant Operations Support J. Slabinski, Unit 2 Operations Quality Control (QC) Supervisor
E. Nichols, Jr., Electrical Maintenance Division Manager
J. Green, Manager, Inspection & Surveillance (
G. Ondriska, Startup Staff l
R. Chewning, Chairman, Nuclear Safety Review Board
'
M. Polishak, Lead Engineer
!
"
R. Bryan, Construction Manager A. Harrison, Supervisor, Project Engineering
J. Bail y, Engineering & Licensing Manager S. Hill, Unit 2 Maintenance Supervisor
!
J. Geiger, General Manager, Nuclear Assurance
'
i S. Rosen, General Manager, Operations Support q
,
Bechtel
,
!
'
K. McNeal, Project QA Engineer
,
C. O'Neil Unit 2 Engineering Manager t
'
L. Hurst, Project Manager l
'
Ebasco
R. Sisson, Site Resident Engineer W. Pardee, QA Site Supervisor
R. Abel, Quality Program Site Manager All personnel listed above attended the exit interview conducted on
!
August 12, 1988.
The NRC inspector also interviewed other personnel during the inspection.
!
'
i
,
i
!
.
.
-
-
.
-
.
-.
-
.
+
q
'
.
,
.
.
2.
Ov_erall Preop _erational Test Program Review (IP70301)
This part of the inspection was to determine that the licensee's
.
t administrative controls over preoperational testing have been developed in accordance with FSAR comitments and regulatory requirements.
The NRC inspector reviewed the following stariup administrative instructions:
'
Effective Number Rev.
Name Date i
4 Startup Manual Use and Control 02/19/88 l
3 Startup Organization 01/04/88 r
5 Startup Quality Assurance Plan 02/29/88
.
3 Equipment Clearance 09/18/87
3 Release for Test 08/21/87 i
9 Document Control 11/17/87
3 Preventive Maintenance Program 09/25/87
8 Master Completion List 08/21/87
.
,
3 Control of Measuring and Test 08/30/87
Equipment
'
,
5 Indoctrination, Training and 01/04/88 Certification of Test Personnel
13 Startup Work Requests 02/19/88
5 Problem Identification and 09/25/87 r
i Resolution
'
3 Configuration Control Package 10/03/87
i
5 Temporary Alteration Control 10/23/87
'
i
15
Material Control and Vendor 05/23/88
'
!
Services
!
3 Review of Startup and Operating 10/03/87 i
Experiences
i
,
i
14 Prereaufsite Testing 09/25/87 t
i t
7 Preoperational Testing 02/10/88 l
.
i
i
,
r---
--
m
.. -
.
. -
-
.
.
t g
19
.icceptance Testing 09/25/87
NOT ISSUED
7 Turnover to Operations 06/09/88
3 Conduct of Startup Operations C8/31/87
NOT ISSUED
1 Pre-RFT Cleaning Program 08/30/87 This review verified that the licensee has prepared a description of the test program, and has identified and assigned responsibilities for the general areas of testing.
The instri:ctions provide for establishing and maintaining a test schedule and the development of test procedures.
The test procedures are required to state the test objective, provide a test sunmary, establish the necessary prerequisites and detail the acceptance criteria.
These instructions provide a description of the licensee's test organization.
This description established qualifications and defined the responsibilities for key personnei. The organizational responsibilities between organizations involved in the test program are clearly defined.
Specific responsibilities and the nachanics for system turnover from construction to the startup test organization have been established.
Control of the systems, components and instrumentation during aid subsequent to testing had been provided.
Administrative measures have been established for the scheduling and conduct of testing.
A formal program for the review, evaluation and disposition of test resuits has been implemented.
The licensee has provided a formal program for the review, approval, issuance, and revision of test procedures. Supporting procedures, such as operation or surveillance, engineering drawings, and vendor's manuals are administratively controlled to ensure availability of the latest revisions.
Design change control, temporary modifications, jumpers, and bypasses are adequately controlled by these administrative instructions.
Plant maintenance, preventive maintenance, maintenance recorc'3, equipment protection, clear.liness, and handling of tc and measurement equipment are comprehensively addressed by these instiuctions.
Training requirements have been established for personnel involved in test procedure preparation, approval, perfonnance, documentation, and result review and approval.
This training ircludes administrative controls, QA/QC, and technical objectives.
There were no violations or deviations identified in this area of the inspection.
- -
-
-
- - -
-
-
- -
-
.
.
-
,
,
3.
Preoperational _ Test Procedure Verification (IP 70311)
This area of the inspection was to ensure that the scope of the preoperational test program is consistent with regulatory guidance and the licensee's comitments.
The NRC inspector reviewed Regulatory Guide 1,68 and the applicable portions of the FSAR. This review verified-that the preoperational test program adequately addresses NRC requirements and the licensee's conuni tments.
The. licensee has a test procedure written, reviewed, and-approved for each of the required systems or areas.
There were no violations or deviations identified in this area of the inspection.
,
4.
Preoperational Test Pr_ocedure R_eview_ (IP7030_0_)
During this inspection, the NRC inspector reviewed the following preoperational test procedure:
o 2SF-P-02, "Safeguards Response - Plant Blackout," Revision 0, dated August 5, 1988 This procedure was reviewed for technical adequacy, proper administrative review and authorization, inclusion of adequate acceptance criteria, and proper procedure prerequisites.
Within the scope of this review, no violations or deviations were identified.
-
5.
Preoperational Test Result Evaluation (IP7040_0)
The NRC inspector reviewed the following con'pleted test procedures:
o 2-RS-P-01, "Rod Control System," Revision 1, dated May 19, 1988
,
o 2-HM-P-01, "Mechanical Auxiliary Building HVAC System," Revision 1, dated May 20, 1988 o
2-HE-P-02, "Electrical Penetration Space HVAC System," Revision 0, dated September 11, 1987 o
2-CH-A-03, "Mechanical Auxiliary Building Chilled Water System,"
Revision 1, dated May 10, 1988 o
2-RS-A-01,"CROMPowerSupply(MotorDrivenGeneratorSets),"
'
,
Revision 0, dated October 19, 1987
,
'
This review was conducted on the as-run copy of the test procedures and included the completed data packages, the test suninary and evaluation the t
.
.
.
.
.
.
.
....
.
.
.
.
..
.
.
.
.
.
..
..
..
..,,
~6
,
QA signoffs, and all test changes. All test def;oiencies were' tracked from identification through disposition and retests where required.
The review determined that the licensee is performing an adequate evaluation of test results and all test data meet established acceptance criteria or are properly dispositioned.
The licensee has an adeon>+e procedure for correcting deficiencies and for retesting, if necessary.
The licensee is.following his procedures for review, evaluation, and acceptance of test results.
t 6.
Exit Interview An exit interview was held on August 12, 1988. At the exit interview, the NRC inspector sunmarized the scope and findings of the inspection.
The
'
licensee did not identify as proprietary any of the information provided to, or reviewed by, the NRC inspector.
h
,
>
{
j
'
I i
i i
!
.
.
.
.
.
.
.
.
..
.
.
.
.
.