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Category:INSPECTION REPORT
MONTHYEARIR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities IR 05000219/19930191993-09-0909 September 1993 Insp Rept 50-219/93-19 on 930816-20.Violations Noted.Major Areas Inspected:Radiological Environ Monitoring Program & Meteorological Monitoring Program IR 05000219/19930141993-09-0202 September 1993 EP Insp Rept 50-219/93-14 on 930802-05.Concerns Noted. Major Areas Inspected:Epip,Equipment,Instrumentation & Supplies IR 05000219/19930161993-08-27027 August 1993 Insp Rept 50-219/93-16 on 930726-30.Major Areas Inspected: Erosion/Corrosion Insp Program,Per GL 89-08.Program & Program Implementation Generally Good.Staff Responsible for Program Development & Implementation Qualified IR 05000219/19930121993-08-26026 August 1993 Insp Rept 50-219/93-12 on 930706-09.No Violations Noted. Major Areas Inspected:Licensee Progress in Incorporating EQ Component Info Into GMS2 Computer Database IR 05000219/19920221993-03-19019 March 1993 Mobile NDE Lab Insp 50-219/92-22 on 921207-11 & 930111-15. No Violations Noted.Major Areas Inspected:Cs,Css,Sdc,Ms & FW Sys IR 05000219/19920251993-02-10010 February 1993 Insp Rept 50-219/92-25 on 921215-930118.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Maint & Surveillance,Engneering & Technical Support, Emergency Preparedness & Security IR 05000219/19930011993-01-29029 January 1993 Insp Rept 50-219/93-01 on 930104-08.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Postings & Other in Plant Radiological Controls,Work in Progress, Housekeeping & Self Reading Dosimeter Use IR 05000219/19920231992-12-24024 December 1992 Insp Rept 50-219/92-23 on 921103-1214.No Violations Noted. Major Areas Inspected:Plant Operations,Security & Safety Assessment/Quality Verification IR 05000219/19910041991-03-0101 March 1991 Partially Withheld Insp Rept 50-219/91-04 on 910204-07.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers,Isolation Zones & Lighting,Protected Area Access Control of Personnel & Security Training IR 05000219/19900191990-11-16016 November 1990 Insp Rept 50-219/90-19 on 900923-1020.Violations Noted. Areas Inspected:Radiological Protection,Surveillance & Maintenance,Emergency Preparedness,Security,Engineering & Technical Support & Safety Assessment/Quality Verification IR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys ML20058F3241990-10-0202 October 1990 Insp Rept 50-219/90-17 on 900918-21.No Violations Noted. Major Areas Inspected:Transportation & Solid Radwaste Programs IR 05000219/19900151990-09-20020 September 1990 Partially Withheld Safeguards Insp Rept 50-219/90-15 on 900820-24 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Support,Security Program Plans,Audits,Protected & Vital Areas Physical Barriers,Power Supply & Testing IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890121989-07-21021 July 1989 Insp Rept 50-219/89-12 on 890430-0603.Violations Noted.Major Areas Inspected:Plant Operational Events Including Three Reactor Startups & Licensee Corrective Actions Re Reactor Coolant Pressure Boundary Hangers Being Pinned 1999-03-04
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities IR 05000219/19930191993-09-0909 September 1993 Insp Rept 50-219/93-19 on 930816-20.Violations Noted.Major Areas Inspected:Radiological Environ Monitoring Program & Meteorological Monitoring Program IR 05000219/19930141993-09-0202 September 1993 EP Insp Rept 50-219/93-14 on 930802-05.Concerns Noted. Major Areas Inspected:Epip,Equipment,Instrumentation & Supplies IR 05000219/19930161993-08-27027 August 1993 Insp Rept 50-219/93-16 on 930726-30.Major Areas Inspected: Erosion/Corrosion Insp Program,Per GL 89-08.Program & Program Implementation Generally Good.Staff Responsible for Program Development & Implementation Qualified IR 05000219/19930121993-08-26026 August 1993 Insp Rept 50-219/93-12 on 930706-09.No Violations Noted. Major Areas Inspected:Licensee Progress in Incorporating EQ Component Info Into GMS2 Computer Database IR 05000219/19920221993-03-19019 March 1993 Mobile NDE Lab Insp 50-219/92-22 on 921207-11 & 930111-15. No Violations Noted.Major Areas Inspected:Cs,Css,Sdc,Ms & FW Sys IR 05000219/19920251993-02-10010 February 1993 Insp Rept 50-219/92-25 on 921215-930118.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Maint & Surveillance,Engneering & Technical Support, Emergency Preparedness & Security IR 05000219/19930011993-01-29029 January 1993 Insp Rept 50-219/93-01 on 930104-08.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Postings & Other in Plant Radiological Controls,Work in Progress, Housekeeping & Self Reading Dosimeter Use IR 05000219/19920231992-12-24024 December 1992 Insp Rept 50-219/92-23 on 921103-1214.No Violations Noted. Major Areas Inspected:Plant Operations,Security & Safety Assessment/Quality Verification IR 05000219/19910041991-03-0101 March 1991 Partially Withheld Insp Rept 50-219/91-04 on 910204-07.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers,Isolation Zones & Lighting,Protected Area Access Control of Personnel & Security Training IR 05000219/19900191990-11-16016 November 1990 Insp Rept 50-219/90-19 on 900923-1020.Violations Noted. Areas Inspected:Radiological Protection,Surveillance & Maintenance,Emergency Preparedness,Security,Engineering & Technical Support & Safety Assessment/Quality Verification IR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys ML20058F3241990-10-0202 October 1990 Insp Rept 50-219/90-17 on 900918-21.No Violations Noted. Major Areas Inspected:Transportation & Solid Radwaste Programs IR 05000219/19900151990-09-20020 September 1990 Partially Withheld Safeguards Insp Rept 50-219/90-15 on 900820-24 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Support,Security Program Plans,Audits,Protected & Vital Areas Physical Barriers,Power Supply & Testing IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890121989-07-21021 July 1989 Insp Rept 50-219/89-12 on 890430-0603.Violations Noted.Major Areas Inspected:Plant Operational Events Including Three Reactor Startups & Licensee Corrective Actions Re Reactor Coolant Pressure Boundary Hangers Being Pinned 1999-03-04
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities IR 05000219/19930191993-09-0909 September 1993 Insp Rept 50-219/93-19 on 930816-20.Violations Noted.Major Areas Inspected:Radiological Environ Monitoring Program & Meteorological Monitoring Program IR 05000219/19930141993-09-0202 September 1993 EP Insp Rept 50-219/93-14 on 930802-05.Concerns Noted. Major Areas Inspected:Epip,Equipment,Instrumentation & Supplies IR 05000219/19930161993-08-27027 August 1993 Insp Rept 50-219/93-16 on 930726-30.Major Areas Inspected: Erosion/Corrosion Insp Program,Per GL 89-08.Program & Program Implementation Generally Good.Staff Responsible for Program Development & Implementation Qualified IR 05000219/19930121993-08-26026 August 1993 Insp Rept 50-219/93-12 on 930706-09.No Violations Noted. Major Areas Inspected:Licensee Progress in Incorporating EQ Component Info Into GMS2 Computer Database IR 05000219/19920221993-03-19019 March 1993 Mobile NDE Lab Insp 50-219/92-22 on 921207-11 & 930111-15. No Violations Noted.Major Areas Inspected:Cs,Css,Sdc,Ms & FW Sys IR 05000219/19920251993-02-10010 February 1993 Insp Rept 50-219/92-25 on 921215-930118.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Control, Maint & Surveillance,Engneering & Technical Support, Emergency Preparedness & Security IR 05000219/19930011993-01-29029 January 1993 Insp Rept 50-219/93-01 on 930104-08.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Postings & Other in Plant Radiological Controls,Work in Progress, Housekeeping & Self Reading Dosimeter Use IR 05000219/19920231992-12-24024 December 1992 Insp Rept 50-219/92-23 on 921103-1214.No Violations Noted. Major Areas Inspected:Plant Operations,Security & Safety Assessment/Quality Verification IR 05000219/19910041991-03-0101 March 1991 Partially Withheld Insp Rept 50-219/91-04 on 910204-07.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers,Isolation Zones & Lighting,Protected Area Access Control of Personnel & Security Training IR 05000219/19900191990-11-16016 November 1990 Insp Rept 50-219/90-19 on 900923-1020.Violations Noted. Areas Inspected:Radiological Protection,Surveillance & Maintenance,Emergency Preparedness,Security,Engineering & Technical Support & Safety Assessment/Quality Verification IR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys ML20058F3241990-10-0202 October 1990 Insp Rept 50-219/90-17 on 900918-21.No Violations Noted. Major Areas Inspected:Transportation & Solid Radwaste Programs IR 05000219/19900151990-09-20020 September 1990 Partially Withheld Safeguards Insp Rept 50-219/90-15 on 900820-24 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Support,Security Program Plans,Audits,Protected & Vital Areas Physical Barriers,Power Supply & Testing IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890121989-07-21021 July 1989 Insp Rept 50-219/89-12 on 890430-0603.Violations Noted.Major Areas Inspected:Plant Operational Events Including Three Reactor Startups & Licensee Corrective Actions Re Reactor Coolant Pressure Boundary Hangers Being Pinned 1999-03-04
[Table view] Category:UTILITY
MONTHYEARIR 05000219/19900201990-11-0202 November 1990 Insp Rept 50-219/90-20 on 901022-26.No Violations Noted. Major Areas Inspected:Internal Exposure Control & Review of Procedures for Drywell Occupancy During Fuel Movement IR 05000219/19900161990-10-18018 October 1990 Insp Rept 50-219/90-16 on 900823-0922.Violations Noted.Major Areas Inspected:Observation of Plant Activities,Review of Operational Events,Operation of Turbine Bldg Ventilation Sys & Walkdown of Emergency Diesel Fuel Oil Transfer Sys IR 05000219/19900111990-08-15015 August 1990 Insp Rept 50-219/90-11 on 900610-0711.Noncited Violation Noted.Major Areas Inspected:Observation & Review of Plant Operations,Review of Radiological Controls & Routine Observations of Maint Activities & Surveillance Tests ML20056A6191990-07-19019 July 1990 Insp Rept 50-219/90-09 on 900422-0609.Violations Noted. Major Areas Inspected:Observation & Review of Routine Plant Activities & Operational Events,Site Radiological Controls & Events & Observations of Corrective Maint Activities IR 05000219/19890291990-02-16016 February 1990 Insp Rept 50-219/89-29 on 891203-900106.Major Areas Inspected:Observation & Review of Plant Operational Events, Condenser Vacuum Transient,Unusual Events Due to Low Intake Water Level & Simultaneous Movement of Two Control Rods IR 05000219/19890181989-09-13013 September 1989 Insp Rept 50-219/89-18 on 890724-28.No Violations Noted. Major Areas Inspected:Review of Licensee Actions on Previous NRC Concerns,Atws Rule Implementation,Procurement Control & non-licensed Operators Training IR 05000219/19890201989-09-0707 September 1989 Insp Rept 50-219/89-20 on 890829-30.No Exercise Weaknesses Noted.Major Areas Inspected:Licensee Emergency Preparedness Exercise Conducted on 890829-30 ML20246J6261989-08-18018 August 1989 Insp Rept 50-219/89-16 on 890702-29.Violations Noted.Major Areas Inspected:Plant Operational Events,Control of High Radiation Areas,Evaluation of Plant Operation W/High Canal Water Temps & Security Response to Vital Area Door Problem IR 05000219/19890191989-08-15015 August 1989 Insp Rept 50-219/89-19 on 890802-04.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Sys & Transportation Programs,Including Mgt Controls,Audits,Qa & Implementation of Subj Programs IR 05000219/19890151989-08-0909 August 1989 Insp Rept 50-219/89-15 on 890627-30.No Violations Noted. Major Areas Inspected:Organization & Qualifications of Radiological Controls Personnel in Site Organization IR 05000219/19890141989-08-0303 August 1989 Insp Rept 50-219/89-14 on 890604-0701.No Violations Noted. Major Areas Inspected:Core Spray Booster Pump Trips,Under Voltage Relay Failure,Monthly Surveillance Observations, Emergency Svc Water Pump Operability & Oyster Creek Drawing IR 05000219/19890111989-07-25025 July 1989 Insp Rept 50-219/89-11 on 890606-08.Major Areas Inspected: Emergency Preparedness Insp of full-participation Exercise of Licensee Emergency Plan Conducted on 890607.Exercise Did Not Meet Requirements for Annual Test of Emergency Plan IR 05000219/19890131989-06-15015 June 1989 Insp Rept 50-219/89-13 on 890522-26.No Violations Noted. Major Areas Inspected:Licensee Liquid & Gaseous Radioactive Effluent Control Programs & Radiological Environ Monitoring Program IR 05000219/19890101989-05-24024 May 1989 Insp Rept 50-219/89-10 on 890402-29.No Violations Noted. Major Areas Inspected:Action of Plant Deficiencies Discovered During Startup,Instrument Air Sys Problems, Surveillance Testing & Control Rod Scram Timing Testing IR 05000219/19890071989-05-17017 May 1989 Insp Rept 50-219/89-07 on 890226-0401.No Violations Noted. Major Areas Inspected:Activities in Progress at Completion of Outage,In Preparation for Startup & Plant Startup Activities IR 05000219/19890061989-05-10010 May 1989 Insp Repts 50-219/89-06 on 890217-24.Violations Noted.Major Areas Inspected:Review of Preliminary Safety Concern Process Including Concerns Involving Standby Gas Treatment Sys, Automatic Depressurization Sys & Containment Spray Sys IR 05000219/19890081989-04-28028 April 1989 Insp Rept 50-219/89-08 on 890313-17.No Violations Noted. Major Areas Inspected:Implementation of Relief & Safety Valve Position Indication Sections of NUREG-0737 & Procedures Re Handling of Emergency Diesel Generator Fuel IR 05000219/19890041989-04-14014 April 1989 Insp Rept 50-219/89-04 on 890115-0225.Violations Noted.Major Areas Inspected:Activities in Progress,Including Air Accumulator Testing,Environ Qualification,Reactor Pressure Vessel Testing,Operations & Physical Security IR 05000219/19882031989-03-13013 March 1989 SSOMI Rept 50-219/88-203 on 881128-1216.Major Areas Inspected:Adequacy of Licensee Mgt & Control of Mods Performed During Major Plant Outage & to Identify Strengths & Weaknesses in Licensee Mod Programs ML20236A5571989-03-0303 March 1989 Safety Insp Rept 50-219/89-03 on 890117-20.No Violations, Deviations or Unresolved Items Noted.Major Areas Inspected: Licensee Emergency Preparedness Program ML20245H9681989-02-21021 February 1989 Insp Rept 50-219/88-38 on 881204-890114.No Violations Noted. Unresolved Items Observed.Major Areas Inspected:Maint & Surveillance Activities,Radiation Control & Physical Security,Including Security Events Re Unauthorized Entry ML20235H2681989-02-0303 February 1989 Insp Rept 50-219/89-02 on 890117-20.Violations Noted.Major Areas Inspected:Licensee Activity Re Info Notice 86-053 (Raychem Splices) IR 05000219/19880311988-11-29029 November 1988 Insp Rept 50-219/88-31 on 881003-07,20 & 1031-1104. Violations Noted.Major Areas Inspected:Status of Outstanding Items,Radiological Controls Re 12R Refueling Outage & Review of Circumstances Concerning Radioactive Spill Incident IR 05000219/19880321988-11-28028 November 1988 Insp Rept 50-219/88-32 on 881017-21.Violation Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Protected & Vital Area Physical Barriers,Access Control, Detection & Assessment Aids,Testing & Maint & Power Supply IR 05000219/19880281988-11-15015 November 1988 Insp Rept 50-219/88-28 on 880911-1004 & 1014-29.Apparent Violation Noted.Major Areas Inspected:Activities in Progress,Including Plant Operations,Radiation Control, Physical Security,Maint & Forced Shutdown Activities ML20206D0131988-11-0101 November 1988 Environ Qualification Enforcement Conference Rept 50-219/85-39 on 881020.Major Areas Discussed:Significance of Concerns Re Environ Qualification of PVC Tape Splices & Limit Switches Associated W/Msivs.Related Info Encl ML20205P6101988-10-31031 October 1988 Insp Rept 50-219/88-30 on 880929.Notice of Violation Withdrawn.Major Areas Inspected:Emergency Preparedness Activities Re Licensee Response to Notice of Violation & Inspector Followup Items IR 05000219/19880801988-10-28028 October 1988 Augmented Insp Team Rept 50-219/88-80 on 881005-13.Major Areas Inspected:Circumstances Surrounding Steaming Phenomenon on Both Isolation Condensers in Late Aug & Sept 1988 & Electrical Fault on Diesel Generator 2 on 881002 IR 05000219/19880291988-10-22022 October 1988 Insp Rept 50-219/88-29 on 880914-15.App R Violation Re High & Low Pressure Interface During Design Basis Fire Which Could Cause Loss of Reactor Coolant Noted.Major Areas Inspected:Interviews W/Personnel & Inspector Observations ML20205J7301988-10-11011 October 1988 Insp Rept 50-219/88-26 on 880909 & 0912-15.No Violations Noted.Major Areas Inspected:Licensee Inservice Insp Program to Ascertain That Program Complies W/Applicable ASME Code & Regulatory Requirements & Response to Generic Ltr 88-01 ML20207N2331988-10-0404 October 1988 Insp Rept 50-219/88-25 on 880829-0902.No Violations Noted. Major Areas Inspected:Licensee Actions in Response to NRC Bulletins 79-02 & 79-14,Deficiencies Noted in Some Pipe Support & Pipe Support Base Plates IR 05000219/19880231988-09-27027 September 1988 Insp Rept 50-219/88-23 on 880731-0910.Violation Noted. Major Areas Inspected:Plant Operations & Startup,Radiation Control,Physical Security,Maint & Forced Shutdown Work Activities & Isolation Condenser Sys Operability IR 05000219/19880241988-09-0909 September 1988 Insp Rept 50-219/88-24 on 880715 & 18-0812.No Violation Noted.Unresolved Item Identified.Major Areas Inspected: Failure of MSIV NS03A Stem,Including Sequence of Events, Maint & Surveillance Test History & Stem Matl ML20151Y3081988-08-15015 August 1988 Insp Rept 50-219/88-15 on 880523-0726.Violations Noted. Major Areas Inspected:Licensee Action in Response to Mark I Containment Mod Requirements of NUREG-0661,review of Design Analyses & Plant Unigue Analysis Rept IR 05000219/19880221988-08-12012 August 1988 Insp Rept 50-219/88-22 on 880718-22.No Violations Noted. Major Areas Inspected:Gaseous & Liquid Radioactive Effluent Control Programs,Licensee Action on Previous Insp Findings, Effluents,Instrumentation,Audits & Air Cleaning Sys IR 05000219/19880171988-07-26026 July 1988 Insp Rept 50-219/88-17 on 880613-17.No Violations Noted. Major Areas Inspected:Previously Identified Findings,Spds & Planned Mods to Institute Corrective Measures to Satisfy ATWS IR 05000219/19880181988-07-11011 July 1988 Mgt Meeting Rept 50-219/88-18 on 880609.Major Areas Discussed:Status of Licensee Action/Plans & Schedules for Work Per IE Bulletins 79-02 & 79-14 IR 05000219/19880121988-07-0808 July 1988 Insp Rept 50-219/88-12 on 880425-29.No Violations Noted. Major Areas Inspected:Review of Licensee Program Implementation of 10CFR21 Regulation & Review of Station Procurement Program IR 05000219/19880051988-06-30030 June 1988 Insp Rept 50-219/88-05 on 880511-12.No Violations Noted. Major Areas Inspected:Emergency Exercise Conducted on 880511-12 IR 05000219/19880141988-06-27027 June 1988 Insp Rept 50-219/88-14 on 880516-20.Violation Noted.Major Areas Inspected:Selected Areas of Fire Protection & Electric Power Sys,Including Reviews of Administrative Control, Surveillance & Fire Brigade Procedures IR 05000219/19880131988-06-14014 June 1988 Insp Rept 50-219/88-13 on 880424-0521.One Violation Noted. Major Areas Inspected:Plant Operations,Physical Security, Radiation Control,Housekeeping,Fire Protection & Emergency Preparedness & Annual Emergency Exercise Participation IR 05000219/19880091988-05-26026 May 1988 Insp Rept 50-219/88-09 on 880320-0423.No Violations Noted. Major Areas Inspected:Plant Operations,Radiation Control, Physical Security,Surveillance,Maint & Environ Qualification Files for Reactor Vessel Pressure Switches IR 05000219/19880111988-05-11011 May 1988 Safety Insp Rept 50-219/88-11 on 880411-15.Violations Noted. Major Areas Inspected:Status of Items Identified During 1987 Integrated Performance Assessment Team Insp & Status of Measures to Control Drywell Access IR 05000219/19880041988-05-0606 May 1988 Insp Rept 50-219/88-04 on 880207-0319.Violations Noted.Major Areas Inspected:Activities in Progress,Including Plant Operation,Physical Security,Radiation Control,Housekeeping, Fire Protection & Emergency Preparedness ML20153D8181988-04-29029 April 1988 Insp Rept 50-219/88-06 on 880222-26.Violation Noted.Major Areas Inspected:Emergency Implementing Procedures & Plans, Emergency Facilities,Equipment,Instrumentation & Supplies & Application of IE Info Notices 83-28 & 84-80 IR 05000219/19880081988-04-29029 April 1988 Mgt Meeting Rept 50-219/88-08 on 880308.Major Areas Discussed:Licensee Activities Re NRC Bulletins 79-02 & 79-14.Licensee Presentation Encl IR 05000219/19870421988-03-14014 March 1988 Insp Rept 50-219/87-42 on 871220-880206.No Violations Noted. Major Areas Inspected:Activities in Progress,Including Operations,Radiation Control,Physical Security,Surveillance & Maint IR 05000219/19880021988-02-29029 February 1988 Insp Rept 50-219/88-02 on 880125-29.Violations Noted.Major Areas Inspected:Safety Implications of Freezing Conditions Identified in Reactor Bldg on 880106 & Effectivness of Licensee Corrective Measures IR 05000219/19880011988-02-19019 February 1988 Insp Rept 50-219/88-01 on 880104-08.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previously Identified NRC Concerns,Util Offsite Review Committee & Organization & Administration & QA Audits IR 05000219/19870401988-01-21021 January 1988 Physical Security Insp Rept 50-219/87-40 on 871106.No Violations Noted.Major Areas Inspected:Three Allegations Re Deficiencies in Security Program.Allegations Were Not Substantiated 1990-08-15
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20196C6071998-11-25025 November 1998 Notice of Violation from Insp on 980914-1025.Violation Noted:On 981014,security Force Vehicle Escort Left Non licensee-designated Vehicle Unattended in Protected Area & Failed to Ensure That Vehicle Ignition Locked & Key Removed IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980991998-07-17017 July 1998 SALP Rept 50-219/98-99 for 961201-980613 IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20249B3661998-06-15015 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Prior to 980304, Licensee Failed to Establish Adequate Design Control Measures to Verify Adequacy of Design Voltage ML20237E4491998-06-10010 June 1998 EN-98-047:on 980615,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Inoperability of Three of Five Automatic Depressurization Valves ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20217F6491998-04-22022 April 1998 Notice of Violation from Insp on 980223-0313 & 0330-0402. Violations Noted:On 980226,seismic Deficiency W/Containment Spray Heat Exchanger,That Had Been Identified in Late 1996 by Licensee,Had Not Been Adequately Corrected ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20216H1701998-04-15015 April 1998 Notice of Violation from Insp on 980226-0318.Violations Noted:Since Initial Plant Operation,Operators Implemented Procedure 307,isolation Condenser Sys,Permitting Fill & Make Up to Isolation Condensers During Normal Plant Operations ML20216J0181998-04-14014 April 1998 Notice of Violation from Insp on 971229-980208.Violation Noted:Written SE Was Not Performed to Provide Bases for Determination That Change in Facility as Described in SAR Did Not Involve USQ IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan ML20199G7881997-11-17017 November 1997 Notice of Violation from Insp on 970707-970824.Violation Noted:In Oct 1993,vendor Specification for Emergency Svc Water Pump Bowl Assemblies Was Changed from Cast Iron to Stainless Steel PNO-I-97-045, on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR1997-08-0404 August 1997 PNO-I-97-045:on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141G9401997-07-0303 July 1997 Notice of Violation from Insp on 970414-0525.Violation Noted:On 970423,CROs Placed a & B Loops of Shutdown Cooling Sys in Svc W/O Placing Suction Pressure Interlocks in Svc for a & B Pumps by Opening Ps Isolation Valves IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20141J5221997-05-19019 May 1997 Notice of Violation from Insp on 970224-0413.Violation Noted:Permanent Change,Dec 95,made to Facility,As Described in SAR Involving Removal of Isolation Condenser Radiation Monitors W/O Considering All Relevant Portions of SAR PNO-I-97-024, on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem1997-04-23023 April 1997 PNO-I-97-024:on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem PNO-I-97-022, on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention1997-04-10010 April 1997 PNO-I-97-022:on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention ML20137E9411997-03-21021 March 1997 Notice of Violation from Insp on 970113-0223.Violation Noted:Procedure 108.7, Lockout/Tagout Procedure, Rev 4, Did Not Include Appropriate Quantitative or Qualitative Acceptance Criteria ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960991997-01-0909 January 1997 SALP Rept 50-219/96-99 for Oyster Creek Nuclear Generating Station for 950625-961130 ML20133D6781997-01-0202 January 1997 Notice of Violation from Insp on 961021-1201.Violation Noted:Written Safety Evaluation Was Not Performed to Provide Bases for Determination That Change to Station Procedure 336.3 Did Not Involve Unreviewed Safety Question PNO-I-96-078, on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event1996-10-29029 October 1996 PNO-I-96-078:on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19920991994-01-26026 January 1994 SALP Rept 50-219/92-99 for Period 920719-931211 ML20059B6331993-12-23023 December 1993 Notice of Violation from Insp on 930927-1015.Violation Noted:All NRC Violations & Ten Licensee Event Repts Issued in 1992 & 1993 Did Not Receive Required Independent Safety Reviews IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise ML20059M3211993-11-0909 November 1993 EN-93-081A:on 930812,notice of Proposed Imposition of Civil Penalty in Amount of $75,000 Issued to Licensee.Action Based on Five Radiological Controls Violations IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification ML20059A2201993-10-15015 October 1993 Notice of Violation from Insp on 920719-0825.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects IR 05000219/19930171993-09-14014 September 1993 Exam Rept 50-219/93-17OL on 930810-12.Exam Results:All 16 Licensed Operators Passed All Portions of Exam That Was Administered & All Three Crews Performed Satisfactorily in Simulator ML20149D5021993-09-13013 September 1993 Notice of Violation from Insp on 930629-0809.Violation Noted:On 930709,NRC Identified Condition Adverse to Quality That Had Existed Since 920709 IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities ML20149D7051993-09-10010 September 1993 Notice of Violation from Insp on 930816-20.Violation Noted: as of 930820,appropriate Measures Were Not Established to Assure Adequate Quality Was Suitably Included in Documents for Procurement of Svcs 1999-09-16
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U.S. NUCLEAR REGULATORY COMMISSION
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REGION I
Report N ~50-219/89-04 Docket N ' License N OPR-16 Priority -- Category C Licen'see: GPU Nuclear Corporation 1 Upper Pond Road Parsippany, New Jersey 07054 Facility Name: Oyster Creek Nuclear Generating Station Inspection Conducted: January 15 - February 25, 1989 Participating Inspectors: W. Baunack E. Collins K. Kolaczyk T. Koshy D. Lew J. Wechselberger'
Approved By: Edif /V!f7
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C. CowgilY, Chig, Reactor Projects Section 1A Date Inspection Summary: Inspection January 15 - February 25, 1989 (Report N /89-04)
Areas Inspected: Routine inspections by resident and region-based inspectors (272 hours0.00315 days <br />0.0756 hours <br />4.497354e-4 weeks <br />1.03496e-4 months <br />) were conducted on activities in progress, including: air accumulator testing, environmental qualification, reactor pressure vessel testing, operations, radiation protection, and physical security. . Fourteen previous inspection findings, an un-resolved item regarding feedwater flow nozzles, and outstanding questions concern-ing the recent diesel generator cable failure were reviewed. Inspectors witnessed surveillance testing and followed troubleshooting on the core spray booster pumps and a reactor building closed cooling water system pum Results: The licensee is pursuing testing of its air operated valve accumulators and underground electrical cables. These efforts have identified some deficiencies-which are being corrected. Periodic testing would improve the licensee capability to' ensure quality of these components (Paragraphs 1.0 and 6.0). A weakness in licensee control of work was identified in that some Environmental Qualification requirements were not specified. The licensee is reviewing and implementing more thorough requirements. This item is considered unresolved (Paragraph 2.0). One
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violation was identified in that a plant modification was installed without imple-mentation of licensee modification controls (Paragraph 4.0). Fifteen previous inspection findings were closed, the unresolved item regarding feedwater flow was
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updated, and outstanding questions concerning diesel generator cable testing were resolved (Paragraphs 5.0, 6.0, and 7.0).
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TABLE OF CONTENTS PAGE 1.0 Air Accumulator Testing (71707, 93702)............................... I Introduction.................................................... I 1.2 Licensee Activities..... ....................................... I 1.3 Air Accumulator Inspection Results.............................. I 1.4 Summary......................................................... 2 2.0 Environmental Juilification (71707, 93702)........................... 2 2.1 Introdut*.2v,..................................... ............ 2 2.2 Generation Mai ntenance System (GMS-2) . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2.3 S umm a ry . . . . . . . . . . . . . . . . . . . ..................................... 3 3.0 Monthly Maintenance Observation (62703).......................... ... 4 3.1 Reactor Pressure Vessel Hydrostatic Test................... .... 4 3.2 Alternate Rod Injection System.................................. 6 4.0 Unresolved Items 86-02-03 and 88-16-02 (92701, 71707)................ 6 5.0 Feedwater Flow Nozzles - (0 pen) Unresolved Item 50-219/88-33-04 (71707)........... ........ ....................................... 7 6.0 Die sel Generator Cabl e Fail ure ( 71707) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7.0 Licensee Action on Previous Inspection Findings (92701, 71707). . . . . . . 8 8.0 Plant Operational Review (71707, 93702).............................. 12 8.1 Core Spray Booster Pump Trips................................... 12 8.2 Reactor Building Closed Cooling Water (RBCCW) Pump Trip. . . . . . . . . 12 8.3 Tours of Control Room........................................... 13 8.4 Tours of Facility............................................... 13 9.0 Radiation Protection (71707)......................................... 14 10.0 Observation of Physical Security (71707)............................. 14 11.0 Monthly Surveillance Observation (61726)............................. 15 12.0 Enforcement Conference (30703)....................................... 14 12.1 Meeting Attendees............................................... 14 12.2 Meeting Summary............ ..... .............................. 15 i
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PAGE 13.0 Management Meeting (30703)........................................... 16 14.0BackshiftInspections(71707)........................................ 16 15.0 Review of Periodic and Special Reports (71707) . . . . . . . . . . . . . . . . . . . . . . . 17 16.0 Unresolved Items......................-............................... 17 17.0 Exit Interview (30703)...............................................~17 ATTACHMENTS Attachment I: Management Meeting Attendees, February 2, 1989 Attachment II: GPUN Oyster Creek Nuclear Restart Meeting, February 2, 1989
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DETAILS 1.0 Air Accumulator Testing 1.1 Introduction Inspection Report 50-219/88-38 described the licensee's activities in the testing of air accumulators in response to Oyster Creek Emergency Operating Procedure (EOP) Inspection (IR 50-219/88-200) and Generic Letter 88-14. The initial scope of this testing encompassed the air accumulators and piping associated with eighteen valves. These valves were selected because they either affected primary containment isolation or Standby Gas Treatment System (SGTS) operatio As described in Inspection Report 50-219/88-38, the licensee has tested sixteen of the eighteen air accumulators in the original
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scope. The as-found results of this testing showed that eight of the accumulators failed the acceptance criteria for operability. As a result of the high failure rate of these accumulators, the inspector raised the question to the licensee for-the need to expand their original inspection scope and left this issue as an unresolved item (50-219/88-38-03).
1.2 Licensee Activities De ing the present inspection period, the licensee has effected re-pairs to the eight accumulators identified in the previous inspection period. The leakage on the SGTS valves was reduced to nearly zero and procedures for providing temporary supply air to SGTS valves were
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developed. The accumulators and associated piping of the Main Steam Isolation Valves (MSIV) are now seismically qualified and the piping replaced to reduce leakage. A meeting between the NRC and the licen-see took place at NRC Headquarters on February 13, 1989, to discuss the integrated leakage rate of the MSIVs. The licensee committed to documenting their position for NRC review in the futur The licensee has expanded their inspection scope to include all air accumulators. This added scope encompasses the 22 air accumulators which operate the secondary containment ventilation dampers. Addi-tionally, the licensee and a contractor have performed a seismic de-sign review of all air accumulators, j 1.3 Air Accumulator Inspection Results l
The licensee completed the initial testing of twelve secondary con- ,
tainment isolation valve accumulators. The results of this air test- !
ing showed that all twelve valves failed their acceptance criteri The secondary containment isolation valves fail "as is" upon loss of instrument air (instrument air is a non-safety related system) and failure of the accumulators. It was noted in the licensee's safety
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y evaluation that secondary containment negative _ pressure can not be maintained when any set of secondary containment isolation valves are not closed.
I The check valves on all twelve accumulators were replaced. Addition-ally, many air operators were replaced and/or repaired. It'was also noted that water was found in two accumulators (2 oz and 8 oz, re-spectively), and a pin hole was found in another accumulato EQE Engineering was contracte'd by the licensee to verify the seismic adequacy of,the accumulators. The preliminary results of their walk-down indicated that there were ten accumulators which required work to ensure seismic adequacy. The licensee has not yet received nor reviewed EQE Engineering's final results. The licensee intends to review EQE Engineering's findings and to upgrade the accumulators at the earliest outage of opportunity during cycle 1 .4 Summary The results of the air accumulator testi n have indicated an unac-ceptably high failure rat The 50% failure rate of the initial
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_ scope and the 100% failure rate of the added scope indicates a need for a maintenance and surveillance program for these accumulator The. licensee does intend to test and correct all the deficiencies of all the accumulators prior to startup. Additionally, the licensee plans to assess the need to establish a maintenance and/or surveil-lance program after receiving all the results from their accumulator testing. The inspectors will continue to follow licensee activities in this area. -This is'an update to unresolved item 50-219/88-38-0 .0 Environmental Qualification 2.1 Introduction On January 13, 1989, the licensee identified that motor control cen-ter (MCC) breakers were installed without implementing environmental qualification (EQ) requirements. A review conducted by the licensee ]
indicated that weaknesses in the Generation Maintenance System '
(GMS-2) to properly classify the breakers in seven MCC's (DC-1, DC-2, IAB2, 1A21A, 1A21B, 1821A AND 1B218) resulted in the potential to I affect their environmental ~ qualification. Additionally, the licen-see's review indicated that six breakers and two fuses in the MCCs did not have adequate environmental qualification documentatio These breakers and fuses were subsequently replace , 2.2 Generation Maintenance System (GMS-2)
GMS-2 is a computerized maintenance data system utilized by Mainten-ance, Construction and Facilities (MCF) to generate preventative and corrective maintenance work packages. This system contains a sepa-rate data base for components and preventive maintenance (PM) task l
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ing information from the EQ Master List. Input to the PM tasks' data is made by Plant Materiel utilizing the information in the component data in GMS- '
- The GMS-2 component' data base does not correlate'to the EQ Master List component 'for component. This data base assigns tag. numbers for MCC's'as well as to individual breakers within the MCC's. The EQ
Master List, on the other hand, lists only the MCC's. The breakers within'these EQ MCC's are understood to be also EQ, Additionally,-
not'all the information fields within'the GMS-2 data base for each .
breaker is complete. The inform'ation on some are only partially filled in and verified. As a result _of this situation, several poten-H tial causes for failing te classify these breakers as EQ existe These potential causes include:
(a) Personnel verifying the'EQ classification failed to make the correlation between the breaker component level in GMS-2 and the MCC component level in the EQ Master List. Personnel did not recognize that the breaker was located inside the.EQ MCC and/or that the' breakers would also be E (b) Personnel did not recognize that GMS-2 component data was not-verified nor complet Failure to recognize this fact may poten-tially lead personnel to conclude erroneously'that the component is not E (c) . Engineering component data base may have potentially been er-roneous because the engineers inputting data to the component data base for the breakers failed to correlate the breakers to the MCC's listed in the EQ Master Lis The licensee has taken several corrective measures. The engineering component data base is being updated to ensure component data is com-plete and verified. PM tasks have been reviewed to ensure t.he cor-rect EQ classification. A review of corrective maintenance to iden-tify the impact on EQ equipment was performed, and all components adversely affected were replaced. The EQ Master List has been re- ,
viewed to ensure that there are no other components similar to the MCCs which can potentially result in erroneous EQ classification All classifications in the GMS-2 will require verification by the job planner until resolution of GMS-2 weaknesses is complete Although PM tasks were reviewed to ensure correct EQ classification, inspector review identified that the licensee did not consider the impact of improperly classified PM tasks on equipment qualificatio The licensee initiated this evaluation upon inspector identificatio _ - - _ _ _ - _ _ _ _ _ - _ - _ _ _ - - _ _ _ _ - _ _ _ _ _ _ _ _ - _ _ _
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2.3 Summary The licensee's review of this event identified over 10 PM tasks and 50 breakers which were not properly classified or controlled as E The licensee was able to show through existing documentation that all breakers were qualifiable with the exception of six. The breakers were subsequently replaced. Work on four of the six breakers had taken place during the current outage. The other two breakers (as-sociated with valves V-37-11 and V-5-166) were replaced in the 11R outage, thus, they were installed throughout operating cycle 11. The
"A" recirculation pump bypass valve, V-37-11, is required to be EQ because it is required not to be inadvertently actuated or reposi-tioned during an accident scenario. The reactor building closed cooling water (RBCCW) system isolation valve, V-5-166, is required to be EQ since it is tied on to the same bus as Core Spray System I fill pump (the core spray fill pump has been determined by the licensee to be required for accident mitigation).
The weaknesses in GMS-2 had the potential to degrade safety related components. These two breakers have been sent to the licensee's laboratory in Reading, PA to determine if they can be environmentally qualifie Pending the results of the environmental qualification of the two breakers and the review of the licensee's completed correc-tive actions, this item will be unresolved (50-219/89-04-02).
3.0 Monthly Maintenance Observation 3.1 Reactor Pressure Vessel Hydrostatic Test The licensee performed a hydrostatic test of the reactor pressure vessel in accordance with ASME Code Section XI, 1980 on February 15-16, 1989. The inspector witnessed portions of this test and veri-fied the administration and adequacy of the procedur During the performance of the hydrostatic test inspections, two ,
through wall leaks were identifie One leak was located at a one inch capped vent pipe which is welded to the "C" recirculation pump discharge valve body. The licensee observed a six to eight drops per minute leakrate f rom the interface between the weld and the discharge valve body. The other leak was located 1/32 of an inch asove the weld on the two to six inch reducer on the Reactor Head Cooling (RHC)
System. The licensee observed a leakrate of 20 to 30 drops per minut The leak on the recirculation discharge valve was repaired by remov-ing the entire weld and rewelding the vent pipe to the valve. The l RHC weld, including one half inch of piping on either side, was cut out to facilitate failure analysis by General Electric. The reducer
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was then repaired by weld build up of both halves of the reducer an then welding these halves together. Retest of both repairs in ac-
- cordance with ASME Code Section'XI, 1980 was performed satisfactoril Analysis of the RHC reducer weld by General Electric indicated that
.the cause of failure was Intergranular Stress Corrosion Cracking (IGSCC). As a result the licensee performed in'spections on a 50%
sample of the family of welds which include the RHC reducer weld. No additional' indications of IGSCC were identified by the -license Regional and resident inspectors following the licensee's corrective-actions had no further concern '
While. reviewing the weld repairs, the inspector noted that'the RHC reducer weld was not identified by the license _e's-ISI drawings. When the inspector questioned the licensee on this deficiency, it was evi -
dent that the licensee was already aware of and in the process of correcting this deficiency. The licensee indicated that.there were typically a couple of welds identified every outage which were not reflected on the IS1 drawings. These welds were discovered after removai of lagging for ISI. ISI drawings were developed by General Physics in 1978 and 1979. The failure by General. Physics.to identify some welds may have been inability to walkdown all systems as a re-sult of lagging. It was noted, however, that the-RHC weld which was not reflected in the ISI drawing was reflected on a General Electric drawing. The licensee intends to compare GE drawings 'to ISI drawings to ensure that all welds on'GE drawings are included on ISI drawing The inspector has no further concern While reviewing the hydrostatic procedure to ensure conformance with TS requirements, the inspector raised a question on core spray oper-ability. TS 3.4.A.10 requires that the core spray system be operable when the reactor coolant system is maintained at less than 212 de-grees F or vented. Exception to this requirement is allowed during Reactor Vessel Pressure Testing. TS 1.39 defines Reactor Pressure Vessel Testing as " system pressure testing required by ASME Code Sec-tion XI, Article IWA-5000, including system leakage and hydrostatic tests, witn the reactor vessel completely wator solid, core not cri-tical and section 3.2.A satisfied." As part of the licensee's pro-cedure, scram time testing is directed to be performed with the reac-tor at normal system operating pressure. The inspector concluded, however, that although scram time testing is a part of the hydro-static test procedure, it is not part of Reactor Pressure Vessel Testing and therefore not an exception to TS 3.4.A.10. During scram time testing, the core spray system was in reduced availability vice operable. The licensee stated that they interpreted the meaning of Reactor Pressure Vessel Testing to include scram time testing since it was a part of their procedure and that it was the intent of the TS. The licensee stated that the wording is ambiguous and that they
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will consider a change to the Technical Specifications to clarify that scram time testing is also an exception. The inspector had no further questions regarding this matte .2 Alternate Rod Injection System (ARIS)
The inspector observed the post modification testing of the Alternate Rod Injection System (ARIS) on January 19, 1989. Items inspected in-cluded a review of the procedural adequacy to test required system functions, a review of the acceptance criteria test data to meet de-sign requirements and the verification that the required administra-tive approvals were obtained. No concerns were note .0 (Closed) Unresolved Items 86-02-03 and 88-16-02 To prevent entry into IRM Range 10 prior to establishing the entry con-ditions required by procedures and possibly violating a safety limit, a mechanical modification was to be installed.
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During this inspection, the installation of the modification was verifie Observation of the switches in the control room and discussions with operators indicate that the modification has been completed and that it appears to be effective. This installation of the range switch modifi- I cation closes out unresolved item 86-02-0 Further followup concerning the installation of the modification revealed !
that it was installed through the use of a Maintenance, Construction and Facilities (MC&F) Short Form. For this task Short Form 49203, "IRM (Range 10) Range Switch Mod, Install Per MPR Direction" was used to implement the ;
modification on January 14, 1988. Discussions with facility personnel indicate the modification should, at that time, have been installed in accordance with Station Procedure 124, " Plant Modification Control." This procedure is provided for the control and acceptance of modifications and inclodes a detailed check list to assure proper control and acceptanc In this instance, the short form implemented a modification without proper engineering approval and without the proper administrative control Also, QA identified certain documentation deficiencies which were still under review during the time of the inspection. It should be noted that this was a relatively simple modification which did not require a great deal of controls. Nevertheless, installation procedures, drawings and spare parts which were provided by MPR Associates, Inc., the modification designer and fabricator, were involved and should have bee :,ntrolle '
Following the identification of this deficiency, the lice. ,2 red functional and demonstrated parameters within Technical Specification Limiting Condi-tions for Operation.
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Plant housekeeping and cleanliness were in accordance with approved licensee program No inspector concerns were identifie ,
9.0 Radiation Protection During entry to and exit from the RCA, the inspectors verified that proper warning signs were posted, personnel entering were wearing proper dosime-u try, personnel and materials leaving were properly monitored for radio-active contamination, and monitoring instruments were functional and in calibration. Posted extended Radiation Work permits (RWPs) and survey status boards were reviewed to verify that they were current and accurat The inspector observed activities in the RCA to verify that personnel complied with the requirements of applicable RWPs and that workers were aware of the radiological conditions in the area. No unacceptable con-ditions were identifie .0 Observation of Physical Security During daily tours,-the inspectors verified that access controls were in
. accordance with the Security Plan, security posts were properly manned, protected area' gates were locked or guarded and that isolation zones were free of obstructions. The inspectors examined vital area access points to verify that they were properly locked or guarded and that access control was in accordance with the security plan. No unacceptable conditions were identifie .0 Monthly Surveillance Observation The inspector observed the performance of the Core Spray Valve Operability and Inservice Test, Procedure 610.4.003, on January 21, 1989. Review of this surveillance included verifying that the required administrative approvals were received, that no Technical Specification Limiting Condi-tions for Operation was violated, and that the system restoration was complete During this test, the core spray test valve failed to ope Upon inves-tigation by a Startup and Test engineer, the on/off switch in the speed controller for the valve was discovered in the off position. The instal-lation of the speed controller was a modification which was completed during this outage to prevent water hammer during valve operation. At the time of this test, a partial turnover of the modification had been per-formed. The procedures had been revised to reflect the new modification, however, the control of the switch position for the speed controller was not included in either the surveillance procedure nor the system operating procedure electrical switch lineu _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ - _ _ _ - _ _ _ - -
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Upon further followup of this event, it was noted that this discrepancy I was not brought to the attention of the Plant Engineer for the modifica- 4 tion nor the Operations Engineer. The inspector pointed out the discre-pancy to the engineers. The licensee intends to revise the procedures to include adequate controls of the switch position. The inspector had no ;
further concern j 12.0 Enforcement Conference On September 6, 1988, an enforcement conference was held at the NRC Region I' office in King of Prussia. Pennsylvani Topics discussed at this meet-ing were the events described in NRC Region I Inspection Report N /87-2 .1 Meeting Attendees
.GPU Nuclear Corporation J. Barton, Deputy Director Oyster Creek P. Clark, President GPUNC
. P. Czaya, BWR Licensing Engineer E. Fitzpatrick, Vice President and Director Oyster Creek-R. Long, Vice President and Director, Division of Planning and Nuclear Safety S. Polon, Manager Public Information, Oyster Creek J. Sullivan, Director Licensing and Regulatory Affairs NRC l W. Baunack, Project Engineer, Reactor Projects Section 1A L. Bettenhausen, Chief Projects Branch 1 C. Cowgill III, Chief, Reactor Projects Section IA A. Dromerick, Licensing Project Manager J. Gutierrez, Regional Counsel D. Holody Jr., Enforcement Officer W. Kane, Director, Division of Reactor Projects J. Wechselberger, Senior Resident Inspector Oyster Creek State of New Jersey R. Ebright, NJ DEP/BNE - Special Projects M. Jacobs, NJ DEP/BNE - Nuclear Engineer 12.2 Meeting Summary The causes for the safety limit violation were described as were the valve maintenance activity which initiated the leak necessitating the removal of the reactor building closed cooling water system from ser-vice. The causes for the leak as well as the corrective actions which were taken were discussed.
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Also discussed were the actions by the shift personnel following the-occurrence of the safety'11mit violation. These actions included
, untimely notification of the event to upper management and the de-struction of certain records associated with the violation. The lic-ensee's immediate and long term corrective actions were identifie The low safety significance of the event was noted. The recircula-tion loop requirement was identified as more appropriately being a technical specification limiting condition for operations as opposed to a safety limit violatio Certain mitigating circumstances associated with the maintenance activity and subsequent safety limit violation were presented by the license The meeting concluded with summary discussions by both the licensee and by Region I management. Region I management stated that the lic-ensee would be informed of any enforcement action.
l Due to an administrative oversight the conduction of this enforcement conference was not documented at an earlier dat .0 Management Meeting A management meeting was held at the NRC Region I office on February 2, 1989, to discuss issues related to the restart of the plant from the 12R Outage. Outstanding items were identified for resolution. These included for the licensee: 1) implementation of procedure changes to address the Isolation Condenser steaming phenomena; 2) implementation of procedure changes to provide more restrictive thermal limit requirements under cer-tain conditions of Core Spray System operability; 3) complete installation'
of the cathodic protection system; 4) review and approve work packages associated with Bulletins 79-02 and 79-14; 5) submit a letter stating their commitments to perform testing on Main Steam Isolation Valve stems and 6) submit an updated drywell corrosion report. Prior to startup, the NRC will review the procedure changes of 1) and 2) above, provide concur-rence on licensee core spray sparger inspection and provide approval of licensee weld overlay reports. Attachment I lists the meeting attendee Attachment II summarizes the licensee's presentation to the NRC and the issues discusse .0 Backshift Inspection NRC' inspections of licensee activities on backshifts were conducted on the following dates:
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January 21, 1989
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January 28, 1989
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February 4,1989
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Areas of inspection included the observation of core spray valve oper-ability and inservice test and control activities, and performance of plant tour .0 Review of Periodic and Special Reports The inspectors reviewed the licensee Monthly Operating Report for January 1989 and the Weekly Operating Reports as they were submitted. In addi-tion, reports submitted by the licensee pursuant to Technical Specifica-tion requirements were examined by the inspectors. These reviews included the following considerations: the report includes the information required to be reported to the NRC; the planned corrective actions are adequate for resolution of identified problems; and the reported information is vali .0 Unresolved Items Unresolved items are matters for which more information is required in order to ascertain whether they are acceptable, violations, or deviation Unresolved items are discussed in paragraphs 1.0, 2.0 and 5.0 of this repor .0 Exit Interview A summary of the results of the inspection activities performed during this report period were made at meetings with senior licensee management at the end of this inspection. The licensee stated that, of the subjects discussed at the exit interview, no proprietary information was included.
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ATTACHMENT I .
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ATTENDEES AT MANAGEMENT MEETING
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FEBRUARY 2, 1989
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GPU Nuclear Corporation G. Busch, Dyster. Creek Licensing Manager G. Capodanno, Director, Engineering and Design E. Fitzpatrick, Vice President and Director Oyster Creek M. : Laggart, Licensing 'and Regulatory Affairs A. Rone, Plant Engineering Director J. Sullivan, Licensing and Regulatory Affairs NRC-W. Baunack, Project Engineer, Reactor Projects Section IA L Bettenhausen, Chief Projects. Branch 1 S. Chaudhary,. Senior. Reactor Engineer E. Collins, Senior. Resident Inspector, Qyster Creek S. Collins, Deputy Director of Reactor Projects C. Cowgill, Chief, Reactor Projects Section 1A J. Durr, Chief, Engineering Branch, DRS T. Easlick, Dperations Engineer W. Kane, Director of Reactor Projects K. Kolaczyk, Reactor Engineer R. Mc Brearty, Reactor Engineer J. Strosnider,- Chief, Materials and Processes Section NRR'
L A. Dromerick, Licensing Project Manager S. Guthrie, Sr. Ops. Engineer / Team Leader, NRR/RSIB R. Hernan, Senior Project Manager (TMI-1)
J. Stolz, Project Director, PD 1-4 C. Vandenburgh, Sr. Ops. Engineer / Team Leader, NRR/RSIB State of New Jersey R.:Ebright, NJ DEP/BNE - Special Projects M._Jacobs, NJ DEP/BNE - Nuclear Engineer D. Whito, NJ DEP/BNE - Section Supervisor l
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