ML20129G885
| ML20129G885 | |
| Person / Time | |
|---|---|
| Issue date: | 06/26/1985 |
| From: | Jocelyn Craig, Mcintyre R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | |
| Shared Package | |
| ML20129G884 | List: |
| References | |
| REF-QA-99900401 NUDOCS 8507180342 | |
| Download: ML20129G885 (18) | |
See also: IR 05000225/2003001
Text
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ORGANIZATION: COMBUSTION ENGINEERING
q~
POWER SYSTEMS GROUP
WINDSOR, CONNECTICUT
-
REPORT
INSPECTION
INSPECTION
N0.:
99900401/85-01
DATE(S):
2/25-3/1/85
ON-SITE HOURS:
62
CORRESPONDENCE ADDRESS: Combustion Engineering, Inc.
Power Systems Group
ATTN: Mr. C. W. Hoffman, Director
Quality Assurance
1000 Prospect Hill Road
Windsor, Connecticut 06095
ORGANIZATIONAL CONTACT: Mr. P. D. Ford, Supervisor, Group QA
TELEPHONE NUMBER:
(203) 285-9210
PRINCIPAL PRODUCT: Nuclear Steam Supply Systems.
NUCLEAR INDUSTRY ACTIVITY: The Power Systems Group, Combustion Engineering (CE),
had contracts for 16 domestic reactor units to date, of which five (5) are in
the design and construction phase.
In addition, they have modification / repair /
service contracts for 16 reactor units.
bf71o!86
ASSIGNED INSPECTOR:
.
6
A;
R. P. McIntyre, Special Projet:ts Inspection
'Dat4
Section (SPIS)
OTHER INSPECTOR (S):
W. Shier, BNL
4
b2
b5
APPROVED BY:
-
fo( John W. Craig, Chief, SPIT, Vendor Program Branch
) ate
INSPECTION BASES AND SCOPE:
A.
BASES:
10 CFR Part 50, Appendix B and Topical Report CENPD-210-A.
B.
SCOPE:
The purpose of this inspection was to obtain and review selected
l
Field Action Requests (FAR), Corrective Action Reports, and Availability
Data Program Infobulletins for followup at CE designed plants.
PLANT SITE APPLICABILITY: Multiple plant applicability including Palo Verde
(50-528, 529, and 530).
850718o342 850710
ooko 99 ENVC
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ORGANIZATION:
COMBUSTION ENGINEERING
.
POWER SYSTEMS GROUP
WINDSOR, CONNECTICUT
REPORT
INSPECTION
NO.:
99900401/85-01
RESULTS:
PAGE 2 of 5
A.
VIOLATIONS:
None.
B.
NONCONFORMANCES:
'
None.
C.
UNRESOLVED ITEMS:
None.
D.
STATUS OF PREVIOUS INSPECTION FINDINGS:
1.
(0 pen) Nonconformance (84-02):
No internal audits have been performed
on the error reports pertaining to the CESEC computer code.
Not inspected during this inspection.
2.
(0 pen) Nonconformance (84-03):
Computer code FATES 3A verif f w m
analysis (0000-TH-186) was found to have insufficient inform; tic-
concerning the test problems to evaluate the intent or adequacy of
the verification runs.
Not inspected during this inspection.
3.
(0 pen) Nonconformance (84-03):
No verification calculations were
available for the STRIKIN II computer code.
Not inspected during this inspection.
4.
(0 pen) Nonconformance (84-03):
The verification calculations
performed for the CELDA and HCROSS computer codes were not
independently reviewed.
Not inspected during this inspection.
5.
(0 pen) Nonconformance (84-03): A modification implemented in the
!
78226 version of the CELDA computer code was not tested and
verified.
Not inspected during this inspection.
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ORGANIZATION:
COMBUSTION ENGINEERING
POWER SYSTEMS GROUP
WINDSOR, CONNECTICUT
REPORT
INSPECTION
NO.:
99900401/85-01
RESULTS:
PAGE 3 of 5
E.
OTHER FINDINGS OR COMMENTS:
During this inspection, the Combustion Engineering (CE) Corrective Action
Program, the Availability Data Program, and the Field Action Request
system were surveyed to identify significant safety-related occurrences
and concerns affecting CE operating plants and CE plants currently under
construction.
In addition, procedure API-17, for identification,
evaluation, and disposition of potential safety hazards as required by
10 CFR Part 21, was reviewed.
1.
Corrective Action Program (CAP) - This program monitors the perform-
ance of operating reactors to identify safety concerns with systems
and components supplied by CE.
Sources of information for the CAP
include Licensee Event Reports (LERs), CE Field Action Requests
(FARs), and utility feedback through the Availability Data Program.
The CAP provides quarterly reports to CE Management as a mechanism
for identifying safety-related problems before they occur and for
initiating resolutions of identified safety concerns when necessary.
2.
Availability Data Program (ADP) - This is a reporting system for
performance and reliability concerns for both operating plants and
plants under construction incorporating CE Nuclear Steam Supply
Systems.
Through this program CE receives feedback information
on equipment problems which might affect the performance of systems
at a nuclear power plant.
The program provides an advisory service
to utilities that have purchased CE nuclear plant equipment.
Input information for the program is obtained from Licensee Event
Reports (LERs) and various other reports related to plant operations
such as, monthly operating reports, plant outage rnports, and main-
tenance reports.
CE requests the utilities to return this information
to assist CE in developing availability design improvements for
operating as well as future plants.
The ADP issues quarterly reports
to Utility Management summarizing recent problems and occurrences.
CE also issues a more detailed Availability Data Program Infobulletin
to utilities who purchase CE nuclear plant equipment.
Infobulletins
discuss technical developments related to the application or operation
of nuclear plant equipment supplied by CE.
Acknowledgement of receipt
of the ADP Infobulletin by the utilities is requested by CE.
Followup
action on these items is then considered to be the responsibility of
the utilities.
"
'
ORGANIZATION:
COMBUSTION ENGINEERING
POWER SYSTEMS GROUP
WINDSOR, CONNECTICUT
REPORT
INSPECTION
NO.:
99900401/85-01
RESULTS:
PAGE 4 of 5
3.
Field Action Requests (FARs) - This system was established by CE for
nuclear plants under construction to coordinate required field changes
between CE Windsor Engineering personnel and CE staff at the
construction site.
FARs may be generated at Windsor or at the site.
In addition, concurrence for FAR closure is required by both Windsor
and the construction site personnel.
This system provides a mechanism for tracking design changes, equip-
ment malfunctions, and procedure modifications that are identified
during construction.
FARs associated with safety related equipment
at the Palo Verde project were chosen as representative examples for
review during this inspection.
4.
API-17 - Reporting of Safety Hazards - This CE administrative manual
describes the procedures to be followed for reporting and evaluating
potential substantial safety hazards to conform with the requirements
of 10 CFR Part 21.
The system includes a four part report that
includes:
(1) a description of the potential safety hazard by the
originator, (2) an evaluation by the immediate manager, (3) an
evaluation by the applicable department director, and if both eval-
uators concur that a substantial safety hazard might result, then (4)
the Substantial Safety Hazard Report is forwarded to the Nuclear Power
Systems Nuclear Safety Committee for further evaluation.
If their
evaluation also concludes that a substantial safety hazard exists,
then the NRC is notified in accordance with 10 CFR Part 21.
It was noted during this inspection that API-17 provides for
traceability of the disposition of the potential safety hazard report
at each stage except the first (i.e., from the originator to the
immediate manager).
The report does not enter a formal log until a
transmittal is made between the manager and the department director.
5.
Summary - During this inspection selected issues in Corrective Action
Program Quarterly Reports, Availability Data Program Infobulletins,
Field Action Requests for the Palo Verde Project, and API-17 Reports
were reviewed.
The information reviewed will be utilized during
future NRC inspections of vendor / utility information interface to
review utility receipt, evaluation and implementation of action, if
'
'
ORGANIZATION:
COMBUSTION ENGINEERING
POWER SYSTEMS GROUP
WINDSOR, CONNECTICUT
REPORT
INSPECTION
NO.:
99900401/85-01
RESULTS:
PAGE 5 of 5
any, as determined by the utility to be appropriate.
CE provided the
NRC inspector with copies of Availability Data Program Infobulletins
for 1982, 1983, and 1984 (43 total).
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