IR 05000366/1979014
| ML19225A073 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 05/09/1979 |
| From: | Martin R, Vogtlowell R, Vogtlowell R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19225A068 | List: |
| References | |
| 50-366-79-14, NUDOCS 7907180244 | |
| Download: ML19225A073 (4) | |
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UNITED STATES sk" 8800g'o NUCLEAR REGULATORY COMMISSION
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- ATLANTA, GE ORGI A 30303
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Report 3. 50-366/79-14 Licensee:
Georgia Power Company 270 Peachtree Street, N. W.
Atlanta, Georgia 30303 Facility Name: Hatch, Unit 2 Docket No. 50- 366 License No. FPF-5 Inspection at Plant Hatch Site near Baxley, Georgia
,$'-9-kk Inspector:
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,Vog-Lowell
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Approved by:
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h RID. Martiti, Section C 2ef, RONS Branch Date 'igned SUMMARY Inspection on April 25-27, 1979
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Areas Inspected This routine, unannounced inspection involved 20 inspector-hours c,nsite in the area of re iew of startup testing activities.
Results No apparent items of noncompliance or deviations were identified in the areas ir. pected.
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DETAILS 1.
Persons Contacted Licensee Employees
- M. Manry, Plant Manager
- T. V. Greene, Assistant Plant Manager
- C. T. Moore, Assistant Plant Manager
- C. E. Belflower, QA Site Supervisor
- S. X. Baxley, Superintendent Operations
- D.
A. Brock, Startup Test Director S. Mayhew, Plant Engineer Other Organizations R. M. Wyatt, Lead STD&A Engineer, General Electric Company F. Tehrancobi, Southern Company Services KRC Resident Inspector
- R. Rogers
- Attended exit interview.
2.
Exit Interview The inspmetian scope and findings were summarized on April 27, 1979 with thos - persons indicated in Paragraph 1 above.
The inspector indicatr.o that subsequent inspections would continue to focus on the final management review and approval of the startup test program results.
3.
Licensee Action on Previous Inspection Findings Not inspected.
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Unreselved Items Unresolved items were not identified during this inspection.
5.
Str.rtup Test Results Evaluation Four completed startup test procedures were reviewed by the inspector to ascertain whether uniform criteria are being applied for evaluating
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L-2-completed startup tests to assure their technical and administrative adequacy. Each procedure was reviewed to verify:
Each procedure change was approved in accordance with the pertinent a.
administrative proceaures.
b.
That the test change had been completed if it entailed specific action.
That the procedure change did not change the basic objectives of c.
the test.
d.
That all test exceptions had been resolved and ' hat the resolution had been accepted by appropriate management.
That outstanding exceptions have been identified and if completed, e.
proper approvai signature obtained.
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If required, the retest requirements have been completed.
Licensee review and evaluation of the test results and acknowledge-g.
ment that testing demonstrated system design requirements.
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That the licensee specifically compared test results which estab-lished acceptance criteria.
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That data sheets had been completed and that all data recorded where required are within acceptable tolerance, j.
That those personnel charged with responsibility for review and acceptance of test results have documented their review and acceptance of test package.
The following documents vere reviewed:
HNP-2-10508 Rod Sequence Exchange - T.C. 2 HNP-2-10531 Loss of Turbine Generator and Offsite Power RNP-2-10829 Flow Cont rol - T.C. 5 RNP-2-10919 Core Perf ormance - T.C. 6 The results of these four startup tests had received final manage-ment review and approval.
Within the areas inspected, no items of noncompliance or deviations were identified.
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6.
Quality Assurance Audits The following QA audits of startup activities performed by the onsite QA stef f were reviewed:
QA-78-266 Audit of the following Startup Test Procedures (STP's)
HNP-2-10526
" Relief Valve Flow Demcustration" HNP-2-10327
" Generator Load Rejection - T.C. 2" HNP-2-10531
" Loss of Turbine-Generator and Off-Site Power" QA-78-293 Audit of the following STP's:
HNP-2-10823
"Feedwater System - T.C. 5" HNP-2-10829
" Flow Control - T.C. 5" HNP-2-10835
" Recirculation System Flow Calibration - T.C. 5" Within the areas inspected, no items of noncompliance or deviations were identified.
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