ML20117L750
| ML20117L750 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 05/10/1985 |
| From: | Bailey J GEORGIA POWER CO. |
| To: | Adensam E, Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| RTR-NUREG-0737, TASK-2.K.3.17, TASK-TM GN-606, NUDOCS 8505160380 | |
| Download: ML20117L750 (7) | |
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Georgia Power Company Rout 3 2 Box 299A W1yn;sboro, Georgia 30830 Telephone 404 554-9%1 404 724-8114 Southern Company Services, Inc.
Post Office Box 2625 Birmingham, Alabama 35202 Telephone 205 8704011 Vogtle Proj.ect May 10, 1985 Director of Nuclear Reactor Regulation File: X7BC35 Attention:
Ms. Elinor G. Adensam, Chief Log:
GN-606 Licensing Branch #4 Division of Licensing U. S. Nuclear Regulatory Commission Washington, D.C.
20555 REF: BAILEY TO DENTON, GN-596, DATED 5/2/85 NRC DOCKET NUMBERS 50-424 AND 50-425 CONSTRUCTION PERMIT NUMBERS CPPR-108 AND CPPR-109 V0GTLE ELECTRIC GENERATING PLANT - UNITS 1 AND 2
. REQUEST FOR ADDITIONAL INFORMATION FSAR CHAPTER 13 DRAFT SER OPEN ITEMS
Dear Mr. Denton:
Enclosed for your staff's review are changes to Chapters 13 and 14 which are a result of a teleconference on April 26, 1985. The majority of the information was transmitted by the referenced letter. The items remaining are enclosed and will be incorporated in Amendment 17.
If your staff requires any additional information, please do not hesitate to contact me.
- acerely, J. A. Bailey Project Licensing Manager JAB /sm Enclosure xc D. O. Foster L. T. Gucwa R. A. Thomas G. Bockhold, Jr.
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J. E. Joiner, Esquire T. Johnson i
B. W. Churchill, Esquire D. C. Teper M. A. Miller L. Fowler B. Jones, Esquire (w/o enclosure)
Vogtle Project File 0205m 8505160300 850510 PDR ADOCK 05000424 E
VEGP-FSAR-13 procedures.
These procedures provide guidelines'for the following:
administrative controls, system operation, fire fighting activities, fire brigade and general personnel training, and agreements with local offsite fire departments, as described in subsection 9.5.1.
L.
Crane Operation Procedures Crane administrative operating procedures require that crane operators who operate cranes over fuel pools will be qualified and conduct themselves in accordance with ANSI B30.2-1976 (chapters 2 and 3), overhead and Gantry Cranes.
M.
Temporary Procedures Temporary procedures are issued as required to provide detailed instructions for specific jobs that are of a specific duration.
N.
Emergency Core Cooling System Outage Data Collection 16 Procedures i
These procedures are developed for collection of emergency core cooling system outage data in accordance with NUREG-0737, item II.K.3.17; this data will be reported to the Nuclear Regulatory Commission in accordance with the Technical Specifications.
O.
Initial Test Program Administration Procedures The administrative procedures that establish controls for that part of the initial test program prior to fuel load are described in the VEGP startup manual.
The administrative controls for that part of the initial test program after fuel load are included in the plant procedures manual or the startup manual.
TusedM P.
Plant Security Procedures Plant security procedures provide for the implementation of the security plan.
(See section 13.6.)
0371V 13.5.1-6 Amend. 16 4/85
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Insert 0
' The administrative control provides provisions for plant modifications and repairs. Needed flant pfodifications and repairs identified during the Initial Test Program are documented by various mechanisms including; Operations l
Deficiency Reports, Maintenance Work Orders, Requests for Engineering Assistance, and Change Control Packages. These are tracked to completion on the Master Tracking System.
Permanent flant Equipment modifications to safety-related equipment are reviewed by the original or other designated design organization.
During the Initial Test Program, modifications and repairs are implemented by Maintenance Work Orders. The Maintenance Work i
Orders establishes controls to assure that appropriate
- retesting is performed following modifications and repairs.
Included in these controls are provisions for adherence to procedures.
These programs are further described in the Startup Manual and Plant Procedure Manual.
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VEGP-FSAR-14 J.
Attachments This section shall contain any attachments necessary to '.ully document the test results.
Recorder traces, couputer printouts, pump curves, etc., may be included as attachments.
14.2.2.2 Procedure Review and Approval see Lwr-t
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TY plaat :.;;;;;r :
hi: d::Lgz : i: ro p =:ib1: for th: ::"_e 4 an pproval of initial test program test procedures.
In gener preoperational test procedures will go through minimum f two review cycles by the designated review s,
Bechtel P er Corporation, Westinghouse Electric C
- oration, and GPC.
S tup test procedures will be review as designated by e plant manager.
Comments from the signated reviewers wil e consolidated by the procedure coordi tor and returned t the procedure writer The procedure writer wl incorporate e comments in the procedure or will justify he reaso for not including the comments in the test proce e.
As a minimum, the test proced listed in this chapter will be submitted for review to e te review board for preoperational test proce res or to he plant review board fe r startup test procedures rior to appro 1 by the plant manager or designee.
Upon th applicable review oard's recommendations, t plant manager or his signee will be responsible for o aining any necessary chan and resubmitting procedure to the appropriate r iew board.
Upon the app ' cable review board's recommendation the plant 1
manager or esignee shall approve the procedure.
S sequent l
c hanges preoperational test procedures are reviewe and a pprov or disapproved by the test review board.
Chan to s tar p tests will be reviewed and approved or disapprove y
e n nlant raviau knnvA r -
- ="4a' T r.; d;tsiled pr ccdurce cciaring prc : dure prop:rstion.
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- :: pr:fid:d in th: etertup rinu 1 fer Er;;p;pr:c:
r;ti:n:1 t::t prc;:dur:: :nd in the plant pr ::dur:r
....mmel fer sta.;ap toet piecadaces.
14.2.2.3 Conduct of the Test Program Georgia Power Company administers and conducts the initial test program using approved procedures.
System turnover is made by the construction department to the power generation department.
14.2.2-4
g g g ' Procedure Review & Approval 14.2.2.2 The General Manager Vogtle Nuclear Operations or his designee, the Initial Test Program Manager (ITPM), is responsible for the review and approval of /'reoperational J'est Jrocedures and f
startup test procedures. In general freoperatignal g'est frocedures and startup test procedures go thrEMk minimum af two review cycles prior to submittal to the Test Review P,vard for preoperational test procedures and Plant Review Board for startup test procedures. Each cycle includes reviews by Georgia Power Company test supervisor, Bechtel Power Corporation representative, and/or the Westinghouse Electric Corporation representative as appropriate.
Asaminimum,'thefreoperationalandstartuptestprocedures listed in this chapter are submitted for review to the Test Review Board or Plant Review Board. Test f'rocedures that are not satisfactory are resolved under the direction of the board prior to recommendation for approval. The Test Review Board and Plant Review Board recommend approval to the General Manager Vogtle Nuclear Operations or his designee of procedures found acceptable. The General Manager Vogtle Nuclear Operations or his designee approves the procedure.
Subsequent revisions to the Preoperational Test Procedure and a,tartup } dure.est grocedure are handled in a manner similar to a new proce Qualifications of the above plant personnel who review and approve preoperational and startup test procedures are addressed in section 13.1.2.
The above processes are further described in the Startup Manual.
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VEGP-FSAR-14 Upon acceptance of the turnover, administrative controls (detailed in the startup manual) become effective.
All phases of testing (with the exception of certain con-struction-performed tests) are under the control of the system test supervisor.
Construction acceptance testing generally begins at the time of equipment / system turnover.
This testing must be completed, or excepted (as provided for in the startup manual), prior to beginning the preoperational test.
The procedure for development of construction acceptance testing procedures is provided in the startup manual.
Whenever practical, cleanliness verification testing will be performed, using approved procedures, prior to the initiation of fluid flow in the system during preoperational testing.
Upon completion of construction acceptance testing, subject to the priorities of the startup schedule (s), the preoperational tests are performed.
The preoperational test phase will be governed by procedures in the startup manual.
The startup test phase will be governed by g
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plant procedures.
14.2.2.4 Review, Evaluation, and Approval of Test Results See LsecD T' c.usults of th; prcepcrational and startup t :t: cre rev ad initially by the test supervisor and the appropr t est coo nator.
When all acceptance criteria for p reoperation ests are met (or excepted), the ts listed in this chapter wil submitted to the test lew board.
For s tartup tests, the tes ill be submit to the plant review b aard once the acceptance eria e been met (or excepted).
T 1e members of the applica revie ard will review the test r esults.
Test results at are not sati ctory will be r esolved under th rection of the board pri to test a :c eptance.
e acceptance criteria have been m to the b >ard's sfaction, the members will recommend that plant m in,
or designee approve the test as complete.
Complet te "ill becc e p2rt of the per= n:nt plant rc;;rd.
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e-I Review, Evaluation, and Approval to Test Results'
- 14.2.2.4 Upon completion of a Ereoperational 2'est and/or startup test, the test supervisor prepares a test results package and submitsLit for review.
The' General Manager Vogtle Nuclear Operations or his designee, the Initial Test Program Manager (ITPM),' is responsible for
.the review and approval of freoperational T'est and'gtartup.
/fest results. In general,.preoperational and startup test
'results are reviewed and approved by the same organizations and levels of authority as reviewed and approved the pre-operational test procedure and startup test procedure. This
' includes a review of comments by the Georgia Power Company test supervisor, Bechtel Power Corporation representative and/or Westinghouse Electric Corporation representative as appropriate to submittal of a preoperational.and startup t:st results package to the appropriate review board. As a.
minimum, results of preoperational and startup tests listed in this_ chapter are submitted to the Test Review Board.
The Test Review Board reviews the,freoperational A'est results
-package and the Plant Review Board reviews startup test results package. Test results packages that are not satisfactory are resolved under direction of the beard prior to recommendation of the package for approval. The Test Review Board and Plant Review Board recommends approval to the General Manager Vogtle Nuclear Operations or designee of test results packages found. acceptable. The General Manager Vogtle Nuclear Operations or designee approves' the test results package as complete.- Completed test result packages become part of the permanent plant records.
Qualifications of the above ' referenced: plant personnel who
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review and approve preoperational and startup test'results is addressed in.Section 13.1.2.
The above process is further described in the Startup Manual.
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