IR 05000424/1985024

Insp Rept 50-424/85-24 on 850610-13.No Violations or Deviations Noted.Major Areas Inspected:Preoperational Test Program Review & Review of Readiness Review Module 3A & Initial Test program-preoperational Test Phase

ML20132D788
Person / Time
Site:	Vogtle
Issue date:	06/24/1985
From:	Jape F, Schnebli G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20132D779	List: IR 05000424/1985024 ML20132D776
References
50-424-85-24, NUDOCS 8508010445
Download: ML20132D788 (4)

Text

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• m3KEtu UNITED STATES NUCLEAR REGULATORY COMMISSION

[ o,$ REGloN 11 g j 101 MARIETTA STREET. * * ATLANTA, GEORGI A 30323

't, . . . . . ,o Report No.: 50-424/85-24 Licensee: Georgia Power Company P. O. Box 4545 Atlanta, GA 30302 Docket No.: 50-424 License No.: CPPR-108 Facility Name: Vogtle Unit 1 Inspection Conducted: June 10-13, 1985 Inspector: d *

4/2f/87 G. A. Schnebli Date Signed Approved by: d(84C N 0 b F. Jape, Sbction Chief (/ V Date Signed Engineering Branch Division of Reactor Safety SUMMARY Scope: This routine, unannounced inspection involved 20 inspector-hours on site in the areas of overall preoperational test program review and review of Readiness Review Module 3A, Initial Test Program - Preoperational Test Phas Results: No violations or deviations were identifie PDR 0 ADOCK 05000424 PDH

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REPORT DETAILS Persons Contacted Licensee Employees

• Belflower, Quality Assurance (QA) Site Manager - Operations

• Bellamy, Initial Test Program Manager

• D. Foster, Vice President and Project General Manager

• C Hayes, QA Manager B. Lide, Preoperational Procedures Supervisor

• Ramsey, Manager - Readiness Review

• Trudeau, Readiness Review Engineering Specialist

• Walker, Manager Unit Operations Other licensee employees contacted included construction craftsmen, engineers, technicians, operators, mechanics, security office members, and office personne Other Organizations

• J. Gray, Readiness Review Team Leader, Bechtel Power Corporation H. Roberts, Readiness Review Team Member, Westinghouse C. Wells, Readiness Review Team Member, Speer Engineering NRC Resident Inspector

• Sanders, Senior Resident Inspector, Construction

• Attended exit interview i Exit Interview The inspection scope and findings were summarized on June 13, 1985, with those persons indicated in paragraph 1 above. The inspector described the areas inspected and discussed in detail the inspection finding No dissenting comments were received from the license The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during this inspectio . Licensee Action on Previous Enforcement Matters This subject was not addressed in the inspectio . Unresolved Items Unresolved items were not identified during the inspectio a

e e 5 2 i 5. Overall Preoperational Test Program Review (70301) '

The inspector initiated a review of the Vogtle facility Preoperational Test Program in parallel with the initial Region II review of Georgia Power Company Vogtle Readiness Review Module 3A - Initial Test Program, Pre-operational Test Phase. The documents reviewed included the following:

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Preoperational Test Procedure Writers Guide

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SUM-1, Startup Manual Introduction and Control

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Sba-2, Startup Manual Procedure Writing, Review and Approval

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SUM-3, Initial Test Program Organization

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SUM-4, Test Review Board

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SUM-6, Startup Summary Schedule Change Procedure

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SUM-7, Jurisdictional Tagging

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SUM-8, Scoping Controls

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SUM-9, System Turnover

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SUM-11, Construction Acceptance Test Program

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SUM-12, Test Implementation

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SUM-12-A truction Acceptance Test Implementation

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SUM-12-B, .sh Procedure Implementation

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SUM-13, Preoperational Test Procedure Preparation, Review, and Approval

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SUM-15, Flush Procedure Preparation, Review, and Approval

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SUM-16, Cleanliness Verification and Guidelines

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SUM-18, Operations Deficiency Reports

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SUM-21, Change Control Package Implementation and Control

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SUM-24, Initial Test Program Personnel Certification

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SUM-25, Equipment Protective Covering and Closure

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PAPM 00101-C, Drawing Control

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PAPM 00108-C, Control, Approval, and use of Vendor Manuals and Revisions

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PAPM 00208-C, Control of Measuring and Test Equipment The documents identified above were reviewed to ascertain that the preoperational test program administrative controls have been developed in accordance with commitments and requirements specified in Final Safety Analysis Report (FSAR) Chapter 14, Preoperational Test Program; Regulatory Guide 1.68, Revision 2, August 1978, Initial Test Program for Water Cooled Nuclear Power Plants; and American National Standards Institute (ANSI) 18.7-1976, Administrative Controls and QA for Operational Phase of Nuclear Power Plant Within the areas inspected, no violations or deviations were identified.

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