Text

SALP Rept 50-354/85-99 for Nov 1984 - Dec 1985
	ML20141E789
Person / Time
Site:	Hope Creek
Issue date:	02/19/1986
From:	; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	;
Shared Package
ML20141E777	List: IR 05000354/1985099; ML20141E771; ML20141E789;
References
	50-354-85-99, NUDOCS 8602250376
Preceding documents:	ML20203D483 (16 April 1986);
	Download: ML20141E789 (44)
	v • d • e

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U.S. NUCLEAR REGULATORY COMMISSION

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REGION I

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SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE j.

INSPECTION REPORT NO. 50-354/85-99

l PUBLIC SERVICE ELECTRIC AND GAS CORPORATION HOPE CREEK GENERATING STATION ASSESSMENT PERIOD: NOVEMBER 1, 1984 TO OCTOBER 31,~1985

BOARD MEETING DATE: JANUARY 16, 1986

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SUMMARY

(11/1/84 - 10/31/85)

Summary by Fuctional Area

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l FUNCTIONAL AREA HOURS

% OF TIME

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A.

Construction activities 1522 24.4 B.

Electrical /I&C Construction 542 8.7 C.

Quality Assurance 569 9.1

D.

Preoperational Testing 1822 29.3 E.

Plant Operations / Operational Readiness 809 13.0 F.

Maintenance 143 2.3 j

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Radiological Controls 295 4.7 j

H.

Security

1.0 I.

Emergency Preparedness 467 7.5

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Licensing

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TOTAL 6228 100.0

Hours expended in facility license activities and operator license activities i

not included in direct inspection effort statistics.

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TABLE 2 INSPECTION REPORT ACTIVITIES (11/1/84 - 10/31/85)

REPORT NO HOURS TYPE INSPECTED AREAS 84-19

S Preoperational Quality Assurance program.

84-20

S Preoperational testing.

84-21 170 S

Electrical power supply and distribution.

84-22 R

Preoperational management meeting.

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84-23

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(Covered in 1984 SALP)

84-24 110 R

Work in progress, preoperational testing, open items, prevention maintenance. and system turnovers.

84-25 32+37

Preservice inspection of piping systems / supports.

84-26 R

SALP

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84-27

S 0A/0C turnover procedures.

84-28

S Preoperational testing.

84-29 171 R

Work in progress, preoperational testing, open items, transition from construction to operations.

85-01 117 S

Mechanical components, piping systems / supports.

0A and PSI.

85-02

5 Radiation protection, chemistry, and rad waste.

85-03

S Instrument components and control systems.

85-04 S

(Cancelled)

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85-05

R Construction, testing, and procedure review.

85-06

S Review of pre-op tests, system flushes, as-built comparison, supports, and QA/Q.

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REPORT N0 HOURS TYPE INSPECTED AREAS

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85-07 NA R

Management meeting on system turnover and control room design.

85-08 473+168 S

Independent measurements of safety related piping.

85-09 S

(Cancelled)

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85-10

5 Electrical power supply and distribution.

J 85-11 114 S

QA/QC for pre-ops and startup testing.

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85-12

5 Hydrostatic testing of the reactor vessel and

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l associated piping.

85-13

S preoperational test procedure review / verification.

85-14 191 R

Work in progress, preoperational testing, open items.

85-15 104+9 S

Piping systems and supports, PSI.

i 85-16

S Preoperational radiation protection program.

85-17 112 S

Safety related electrical systems.

85-18

S Preoperational test procedure review / verification.

85-19

S Class 1 small pipe and pipe supports.

85-20 71+8 S

Piping systems and supports.

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85-21

S QA propram, instrumentation and control.

85-22

5 Safety related components, j

85-23

S Electrical supply and distribution.

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85-24 180+60

Support systems.

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85-25

S Security program, 85-26

5 Preoperational testing.

i 85-27 307 R

Work in progress, preoperational testing, open

items.

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85-28

S Preservice inspection.

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REPORT NO HOURS TYPE INSPECTED AREAS 85-29 L

Operator and senior operator cold license exams.

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S Preoperational testing and QA.

85-31 36+8 S Soils and foundations.

l 85-32 H

Review of Independent Design Verification Program.

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l 85-33 176 S

OPS QA program.

85-34

S Electrical power supply and distribution.

85-35 249 R

Work in progress, preoperational testing, open items.

85-36 118 S

Preoperational testing.

85-37

S Preservice inspection.

85-38

5 Preoperational QA program, OPS.

I 85-39

5 Instrumentation and controls, support systems.

85-40 283 S

Emergency preparedness program appraisal.

85-41 270 S

New fuel storage in high density spent fuel racks.

85-42 176 R

Work in progress, preoperational testing, open l

items.

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85-43 L

Operator licening meeting on simulator

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performance.

85-44

S Radiation protection, chemistry, and rad wa'te.

85-45 208 R

Work in progress, preoperational testing, open items.

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S Preservice inspection.

85-47 112 S

Preoperational inspection.

85-48 L

Operator license exams.

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85-49 L

Operator license exams.

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85-50

(Cancelled)

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85-51

5 QA and preventive maintenance.

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l REPORT N0 HOURS TYPE INSPECTED AREAS l

85-52 100+31 S Radiation protection, chemistry, and rad waste.

85-53 160 S

Observation of annual full scale emergency exersize.

85-54 H

Review of Independent Design Verification Program.

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Note: Key for TYPE of inspection; R - Resident Inspector, S - Specialist Inspector, L - Operator Licening Activity, and H - Headquarters Inspection.

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TABLE 3 ENFORCEMENT DATA (11/1/84 - 10/31/85)

Number and Severity Level of Violations Severity level I

Severity level II

Severity level III O

Severity level IV

Severity level V

i TOTAL

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Violations Correlated by Functional Area i

FUNTIONAL SEVERITY LEVEL AREAS I

II III TV V A.

Construction activities B.

Electrical /I&C Construction 5 3

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C.

Quality Assurance D.

Preoperational Testing

E.

Plant Operations / Operational Readiness F.

Maintenance 1 1

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G.

Radiological Controls l

H.

Security I.

Emergency Preparedness J.

Licensing TOTAL 10 4

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TABLE 3 (CONT)

Summary of Violations REPORT SEVERITY AREA NATURE 84-21 V

B Two examples of improper installation of electrical cables.

84-29 IV D

Failure to follow procedures for control of measuring and testing equipment.

85-01 IV F

Preventive maintenance not established to prevent DG component cor*osion.

85-03 V

B Instrumentation tubing not appropriately capped during construction work.

V B

Lack of inspection of equipment released for testing.

85-05 IV D

Flushing systems with pipe hangers pinned.

85-10 IV B

Cable trays not physically protected.

85-17 V

F Preventive maintenance activities not performed as scheduled.

85-27 IV D

Three examples of failure to follow preoperational test procedures.

85-35 IV D

Three examples of FSAR committed testing not being performed.

85-42 IV B

Design bases of electri al computer alarm points not correctly translated into specifications and drawings.

85-45 IV B

Failure to tie cables to cable tray rung.

85-51 IV B

Inadequate design control for disposition of NCRs on instrumentation.

IV B

Reversed wire-to-terminal connections on

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instrumentation.

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TABLE 4 CONSTRUCTION DEFICIENCY REPORTS

(11/1/84 - 10/31/85)

Type of Deficienc_y

TYPE NUMBER A.

Personnel Error......................

B.

De s i g n E rro r.........................

C.

External Cause.......................

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Defective Procedures.................

E.

Component Failure....................

F.

Fabri cati on Erro r....................

4 Correlated By Functional Area FUNCTIONAL AREA CAUSE CODE TOTAL i

A.

Construction activities 18,1E,1F

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B.

Electrical /I&C Construction 38,1C,2E,1F

C.

Quality Assurance ID

D.

Preoperational Testing IF

E.

Plant Operations / Operational Readiness

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Maintenance 1A

G.

Radiological Controls

0 H.

Security

0 I.

Emergency Preparedness

0 J.

Licensing

0 T3

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IR 05000354/1985099

Text

REGION I

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