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Category:INSPECTION REPORT
MONTHYEARIR 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000311/19870291988-03-23023 March 1988 Enforcement Conference Rept 50-311/87-29 on 880212. Violations Noted.Major Areas Discussed:Insp Rept 50-311/87-29 Re Safe Shutdown in Event of Fire IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques IR 05000272/19870011987-02-11011 February 1987 Insp Repts 50-272/87-01 & 50-311/87-01 on 870101-26.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance & Review of Special Repts IR 05000272/19860331987-02-11011 February 1987 Radiation Safety Insp 50-272/86-33 Renumbered to Include 50-311.New Designation Is Combined Insps 50-272/86-33 & 50-311/86-33 IR 05000311/19870031987-02-0606 February 1987 Insp Rept 50-311/87-03 on 870112-23.Violation Noted:Rhr Flow Injected Into Only Two of Four RCS Cold Legs During LOCA IR 05000311/19860351987-01-0909 January 1987 Insp Rept 50-311/86-35 on 861119-27.No Violations or Deviations Noted.Major Areas Inspected:Test Witnessing, Preliminary Evaluation of Containment Integrated Leak Rate Test & Facility Tours IR 05000272/19860281986-11-0505 November 1986 Insp Repts 50-272/86-28 & 50-311/86-28 on 861001-27.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance,Special Repts & Licensee Events IR 05000272/19860221986-10-24024 October 1986 Insp Repts 50-272/86-22 & 50-311/86-22 on 860915-17.No Violations Noted.Major Areas Inspected:Licensee partial- Scale Emergency Exercise Conducted on 860916 IR 05000272/19860251986-10-15015 October 1986 Insp Repts 50-272/86-25 & 50-311/86-25 on 860908-12. Deviations Noted:Administrative Controls to Designate & Assure Quality of Bolt Matl Lubricants Did Not Meet Requirements of IE Bulletin 82-02 IR 05000311/19860261986-09-15015 September 1986 Insp Rept 50-311/86-26 on 860826-30.Unresolved Items Noted: Replacement of Dissimilar Metal Welded Joints & Overall Pipe Replacement Program on Svc Water Sys & Correction of Equipment Identified in 860826 Event IR 05000272/19860071986-04-0303 April 1986 Insp Repts 50-272/86-07 & 50-311/86-07 on 860224-28. Violation Noted:Inadequate Measures to Assure Design Bases Important to Safety Structures Correctly Translated Into Procedures IR 05000272/19860021986-03-14014 March 1986 Insp Repts 50-272/86-02 & 50-311/86-02 on 860210-14.No Noncompliance Noted.Major Areas Inspected:Liquid & Gaseous Effluents Control Program & Radiochemical Measurements Program ML20137N5861986-01-24024 January 1986 Corrected 851224 Insp Repts 50-272/85-29 & 50-311/85-27.Rept Numbers Revised & Should Read 50-272/85-27 & 50-311/85-29 IR 05000311/20080101986-01-23023 January 1986 Insp Rept 50-458/85-09 on 850311-0810.Violations Noted: Failure to Adequately Check Calculations,Document & Verify Assumptions & Provide Basis for Design Input IR 05000272/19850291985-12-23023 December 1985 Insp Repts 50-272/85-29 & 50-311/85-27 on 851203-05.No Violation Noted.Major Areas Inspected:Annual partial-scale Emergency Exercise on 851204 IR 05000272/19850161985-10-0707 October 1985 Insp Repts 50-272/85-16 & 50-311/85-18 on 850708-11.No Violation Noted.Major Areas Inspected:Emergency Preparedness Program W/Emphasis on Review of Deficient Areas Noted in Insp Repts 50-272/84-39 & 50-311/84-38 IR 05000311/20050171985-08-0101 August 1985 Insp Rept 50-458/85-19 on 850311-0517.Violation Noted: Failure to Incorporate Engineering & Design Coordination Rept Info Into Drawings & Use External Historical Data in Evaluation of Suppliers IR 05000272/19850121985-06-18018 June 1985 Insp Repts 50-272/85-12 & 50-311/85-13 on 850507-31. Violation in Area of Security & Two Unresolved Items Noted. Major Areas Inspected:Operational Safety Verification,Maint Observations & Licensee Event Followup Review IR 05000272/19850081985-05-29029 May 1985 Insp Repts 50-272/85-08 & 50-311/85-09 on 850401-04.No Violation or Deviation Noted.Major Areas Inspected:Followup of Unresolved Items Re Fire Protection/Prevention Program & Corrective Steps Taken IR 05000272/19850091985-05-16016 May 1985 Safety Insp Repts 50-272/85-09 & 50-311/85-11 on 850406- 0506.No Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Observations & Review of Special Repts IR 05000311/20040191985-05-10010 May 1985 Insp Rept 50-458/85-22 on 850311-0419.No Violation or Deviation Noted.Major Areas Inspected:Maint Program,Test & Measurement Equipment,Surveillance Testing & Calibr Control Program,Design Changes & Mods & Document Control IR 05000311/20040011985-04-18018 April 1985 Insp Repts 50-348/85-18 & 50-364/85-18 on 850311-0401.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Monthly Maint & Surveillance Observation & Independent Insp Effort IR 05000272/19820121982-06-14014 June 1982 IE Insp Repts 50-272/82-12 & 50-311/82-13 on 820512-0608. Noncompliance Noted:Failure to Review & Approve Procedures & Failure to Perform Surveillance Tests Re Containment Penetration Isolation Points IR 05000272/19820081982-05-27027 May 1982 IE Insp Repts 50-272/82-08 & 50-311/82-07 on 820122. Noncompliance Noted:Delivery of Shipment of Licensed Matl to Carrier for Transport W/Two Containers Not Strong,Tight Packages 1999-04-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000311/19870291988-03-23023 March 1988 Enforcement Conference Rept 50-311/87-29 on 880212. Violations Noted.Major Areas Discussed:Insp Rept 50-311/87-29 Re Safe Shutdown in Event of Fire IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques IR 05000272/19870011987-02-11011 February 1987 Insp Repts 50-272/87-01 & 50-311/87-01 on 870101-26.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance & Review of Special Repts IR 05000272/19860331987-02-11011 February 1987 Radiation Safety Insp 50-272/86-33 Renumbered to Include 50-311.New Designation Is Combined Insps 50-272/86-33 & 50-311/86-33 IR 05000311/19870031987-02-0606 February 1987 Insp Rept 50-311/87-03 on 870112-23.Violation Noted:Rhr Flow Injected Into Only Two of Four RCS Cold Legs During LOCA IR 05000311/19860351987-01-0909 January 1987 Insp Rept 50-311/86-35 on 861119-27.No Violations or Deviations Noted.Major Areas Inspected:Test Witnessing, Preliminary Evaluation of Containment Integrated Leak Rate Test & Facility Tours IR 05000272/19860281986-11-0505 November 1986 Insp Repts 50-272/86-28 & 50-311/86-28 on 861001-27.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance,Special Repts & Licensee Events IR 05000272/19860221986-10-24024 October 1986 Insp Repts 50-272/86-22 & 50-311/86-22 on 860915-17.No Violations Noted.Major Areas Inspected:Licensee partial- Scale Emergency Exercise Conducted on 860916 IR 05000272/19860251986-10-15015 October 1986 Insp Repts 50-272/86-25 & 50-311/86-25 on 860908-12. Deviations Noted:Administrative Controls to Designate & Assure Quality of Bolt Matl Lubricants Did Not Meet Requirements of IE Bulletin 82-02 IR 05000311/19860261986-09-15015 September 1986 Insp Rept 50-311/86-26 on 860826-30.Unresolved Items Noted: Replacement of Dissimilar Metal Welded Joints & Overall Pipe Replacement Program on Svc Water Sys & Correction of Equipment Identified in 860826 Event IR 05000272/19860071986-04-0303 April 1986 Insp Repts 50-272/86-07 & 50-311/86-07 on 860224-28. Violation Noted:Inadequate Measures to Assure Design Bases Important to Safety Structures Correctly Translated Into Procedures IR 05000272/19860021986-03-14014 March 1986 Insp Repts 50-272/86-02 & 50-311/86-02 on 860210-14.No Noncompliance Noted.Major Areas Inspected:Liquid & Gaseous Effluents Control Program & Radiochemical Measurements Program ML20137N5861986-01-24024 January 1986 Corrected 851224 Insp Repts 50-272/85-29 & 50-311/85-27.Rept Numbers Revised & Should Read 50-272/85-27 & 50-311/85-29 IR 05000311/20080101986-01-23023 January 1986 Insp Rept 50-458/85-09 on 850311-0810.Violations Noted: Failure to Adequately Check Calculations,Document & Verify Assumptions & Provide Basis for Design Input IR 05000272/19850291985-12-23023 December 1985 Insp Repts 50-272/85-29 & 50-311/85-27 on 851203-05.No Violation Noted.Major Areas Inspected:Annual partial-scale Emergency Exercise on 851204 IR 05000272/19850161985-10-0707 October 1985 Insp Repts 50-272/85-16 & 50-311/85-18 on 850708-11.No Violation Noted.Major Areas Inspected:Emergency Preparedness Program W/Emphasis on Review of Deficient Areas Noted in Insp Repts 50-272/84-39 & 50-311/84-38 IR 05000311/20050171985-08-0101 August 1985 Insp Rept 50-458/85-19 on 850311-0517.Violation Noted: Failure to Incorporate Engineering & Design Coordination Rept Info Into Drawings & Use External Historical Data in Evaluation of Suppliers IR 05000272/19850121985-06-18018 June 1985 Insp Repts 50-272/85-12 & 50-311/85-13 on 850507-31. Violation in Area of Security & Two Unresolved Items Noted. Major Areas Inspected:Operational Safety Verification,Maint Observations & Licensee Event Followup Review IR 05000272/19850081985-05-29029 May 1985 Insp Repts 50-272/85-08 & 50-311/85-09 on 850401-04.No Violation or Deviation Noted.Major Areas Inspected:Followup of Unresolved Items Re Fire Protection/Prevention Program & Corrective Steps Taken IR 05000272/19850091985-05-16016 May 1985 Safety Insp Repts 50-272/85-09 & 50-311/85-11 on 850406- 0506.No Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Observations & Review of Special Repts IR 05000311/20040191985-05-10010 May 1985 Insp Rept 50-458/85-22 on 850311-0419.No Violation or Deviation Noted.Major Areas Inspected:Maint Program,Test & Measurement Equipment,Surveillance Testing & Calibr Control Program,Design Changes & Mods & Document Control IR 05000311/20040011985-04-18018 April 1985 Insp Repts 50-348/85-18 & 50-364/85-18 on 850311-0401.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Monthly Maint & Surveillance Observation & Independent Insp Effort IR 05000272/19820121982-06-14014 June 1982 IE Insp Repts 50-272/82-12 & 50-311/82-13 on 820512-0608. Noncompliance Noted:Failure to Review & Approve Procedures & Failure to Perform Surveillance Tests Re Containment Penetration Isolation Points IR 05000272/19820081982-05-27027 May 1982 IE Insp Repts 50-272/82-08 & 50-311/82-07 on 820122. Noncompliance Noted:Delivery of Shipment of Licensed Matl to Carrier for Transport W/Two Containers Not Strong,Tight Packages 1999-04-01
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000311/19870291988-03-23023 March 1988 Enforcement Conference Rept 50-311/87-29 on 880212. Violations Noted.Major Areas Discussed:Insp Rept 50-311/87-29 Re Safe Shutdown in Event of Fire IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques IR 05000272/19870011987-02-11011 February 1987 Insp Repts 50-272/87-01 & 50-311/87-01 on 870101-26.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance & Review of Special Repts IR 05000272/19860331987-02-11011 February 1987 Radiation Safety Insp 50-272/86-33 Renumbered to Include 50-311.New Designation Is Combined Insps 50-272/86-33 & 50-311/86-33 IR 05000311/19870031987-02-0606 February 1987 Insp Rept 50-311/87-03 on 870112-23.Violation Noted:Rhr Flow Injected Into Only Two of Four RCS Cold Legs During LOCA IR 05000311/19860351987-01-0909 January 1987 Insp Rept 50-311/86-35 on 861119-27.No Violations or Deviations Noted.Major Areas Inspected:Test Witnessing, Preliminary Evaluation of Containment Integrated Leak Rate Test & Facility Tours IR 05000272/19860281986-11-0505 November 1986 Insp Repts 50-272/86-28 & 50-311/86-28 on 861001-27.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance,Special Repts & Licensee Events IR 05000272/19860221986-10-24024 October 1986 Insp Repts 50-272/86-22 & 50-311/86-22 on 860915-17.No Violations Noted.Major Areas Inspected:Licensee partial- Scale Emergency Exercise Conducted on 860916 IR 05000272/19860251986-10-15015 October 1986 Insp Repts 50-272/86-25 & 50-311/86-25 on 860908-12. Deviations Noted:Administrative Controls to Designate & Assure Quality of Bolt Matl Lubricants Did Not Meet Requirements of IE Bulletin 82-02 IR 05000311/19860261986-09-15015 September 1986 Insp Rept 50-311/86-26 on 860826-30.Unresolved Items Noted: Replacement of Dissimilar Metal Welded Joints & Overall Pipe Replacement Program on Svc Water Sys & Correction of Equipment Identified in 860826 Event IR 05000272/19860071986-04-0303 April 1986 Insp Repts 50-272/86-07 & 50-311/86-07 on 860224-28. Violation Noted:Inadequate Measures to Assure Design Bases Important to Safety Structures Correctly Translated Into Procedures IR 05000272/19860021986-03-14014 March 1986 Insp Repts 50-272/86-02 & 50-311/86-02 on 860210-14.No Noncompliance Noted.Major Areas Inspected:Liquid & Gaseous Effluents Control Program & Radiochemical Measurements Program ML20137N5861986-01-24024 January 1986 Corrected 851224 Insp Repts 50-272/85-29 & 50-311/85-27.Rept Numbers Revised & Should Read 50-272/85-27 & 50-311/85-29 IR 05000311/20080101986-01-23023 January 1986 Insp Rept 50-458/85-09 on 850311-0810.Violations Noted: Failure to Adequately Check Calculations,Document & Verify Assumptions & Provide Basis for Design Input IR 05000272/19850291985-12-23023 December 1985 Insp Repts 50-272/85-29 & 50-311/85-27 on 851203-05.No Violation Noted.Major Areas Inspected:Annual partial-scale Emergency Exercise on 851204 IR 05000272/19850161985-10-0707 October 1985 Insp Repts 50-272/85-16 & 50-311/85-18 on 850708-11.No Violation Noted.Major Areas Inspected:Emergency Preparedness Program W/Emphasis on Review of Deficient Areas Noted in Insp Repts 50-272/84-39 & 50-311/84-38 IR 05000311/20050171985-08-0101 August 1985 Insp Rept 50-458/85-19 on 850311-0517.Violation Noted: Failure to Incorporate Engineering & Design Coordination Rept Info Into Drawings & Use External Historical Data in Evaluation of Suppliers IR 05000272/19850121985-06-18018 June 1985 Insp Repts 50-272/85-12 & 50-311/85-13 on 850507-31. Violation in Area of Security & Two Unresolved Items Noted. Major Areas Inspected:Operational Safety Verification,Maint Observations & Licensee Event Followup Review IR 05000272/19850081985-05-29029 May 1985 Insp Repts 50-272/85-08 & 50-311/85-09 on 850401-04.No Violation or Deviation Noted.Major Areas Inspected:Followup of Unresolved Items Re Fire Protection/Prevention Program & Corrective Steps Taken IR 05000272/19850091985-05-16016 May 1985 Safety Insp Repts 50-272/85-09 & 50-311/85-11 on 850406- 0506.No Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Observations & Review of Special Repts IR 05000311/20040191985-05-10010 May 1985 Insp Rept 50-458/85-22 on 850311-0419.No Violation or Deviation Noted.Major Areas Inspected:Maint Program,Test & Measurement Equipment,Surveillance Testing & Calibr Control Program,Design Changes & Mods & Document Control IR 05000311/20040011985-04-18018 April 1985 Insp Repts 50-348/85-18 & 50-364/85-18 on 850311-0401.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Monthly Maint & Surveillance Observation & Independent Insp Effort IR 05000272/19820121982-06-14014 June 1982 IE Insp Repts 50-272/82-12 & 50-311/82-13 on 820512-0608. Noncompliance Noted:Failure to Review & Approve Procedures & Failure to Perform Surveillance Tests Re Containment Penetration Isolation Points IR 05000272/19820081982-05-27027 May 1982 IE Insp Repts 50-272/82-08 & 50-311/82-07 on 820122. Noncompliance Noted:Delivery of Shipment of Licensed Matl to Carrier for Transport W/Two Containers Not Strong,Tight Packages 1999-04-01
[Table view] Category:UTILITY
MONTHYEARML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000311/19870291988-03-23023 March 1988 Enforcement Conference Rept 50-311/87-29 on 880212. Violations Noted.Major Areas Discussed:Insp Rept 50-311/87-29 Re Safe Shutdown in Event of Fire IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques IR 05000272/19870011987-02-11011 February 1987 Insp Repts 50-272/87-01 & 50-311/87-01 on 870101-26.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance & Review of Special Repts IR 05000272/19860331987-02-11011 February 1987 Radiation Safety Insp 50-272/86-33 Renumbered to Include 50-311.New Designation Is Combined Insps 50-272/86-33 & 50-311/86-33 IR 05000311/19870031987-02-0606 February 1987 Insp Rept 50-311/87-03 on 870112-23.Violation Noted:Rhr Flow Injected Into Only Two of Four RCS Cold Legs During LOCA IR 05000311/19860351987-01-0909 January 1987 Insp Rept 50-311/86-35 on 861119-27.No Violations or Deviations Noted.Major Areas Inspected:Test Witnessing, Preliminary Evaluation of Containment Integrated Leak Rate Test & Facility Tours IR 05000272/19860281986-11-0505 November 1986 Insp Repts 50-272/86-28 & 50-311/86-28 on 861001-27.No Violations Noted.Major Areas Inspected:Followup on Outstanding Insp Items,Operational Safety Verification, Maint,Surveillance,Special Repts & Licensee Events IR 05000272/19860221986-10-24024 October 1986 Insp Repts 50-272/86-22 & 50-311/86-22 on 860915-17.No Violations Noted.Major Areas Inspected:Licensee partial- Scale Emergency Exercise Conducted on 860916 IR 05000311/19860261986-09-15015 September 1986 Insp Rept 50-311/86-26 on 860826-30.Unresolved Items Noted: Replacement of Dissimilar Metal Welded Joints & Overall Pipe Replacement Program on Svc Water Sys & Correction of Equipment Identified in 860826 Event IR 05000272/19860071986-04-0303 April 1986 Insp Repts 50-272/86-07 & 50-311/86-07 on 860224-28. Violation Noted:Inadequate Measures to Assure Design Bases Important to Safety Structures Correctly Translated Into Procedures IR 05000272/19860021986-03-14014 March 1986 Insp Repts 50-272/86-02 & 50-311/86-02 on 860210-14.No Noncompliance Noted.Major Areas Inspected:Liquid & Gaseous Effluents Control Program & Radiochemical Measurements Program ML20137N5861986-01-24024 January 1986 Corrected 851224 Insp Repts 50-272/85-29 & 50-311/85-27.Rept Numbers Revised & Should Read 50-272/85-27 & 50-311/85-29 IR 05000311/20080101986-01-23023 January 1986 Insp Rept 50-458/85-09 on 850311-0810.Violations Noted: Failure to Adequately Check Calculations,Document & Verify Assumptions & Provide Basis for Design Input IR 05000272/19850291985-12-23023 December 1985 Insp Repts 50-272/85-29 & 50-311/85-27 on 851203-05.No Violation Noted.Major Areas Inspected:Annual partial-scale Emergency Exercise on 851204 IR 05000272/19850161985-10-0707 October 1985 Insp Repts 50-272/85-16 & 50-311/85-18 on 850708-11.No Violation Noted.Major Areas Inspected:Emergency Preparedness Program W/Emphasis on Review of Deficient Areas Noted in Insp Repts 50-272/84-39 & 50-311/84-38 IR 05000311/20050171985-08-0101 August 1985 Insp Rept 50-458/85-19 on 850311-0517.Violation Noted: Failure to Incorporate Engineering & Design Coordination Rept Info Into Drawings & Use External Historical Data in Evaluation of Suppliers IR 05000272/19850121985-06-18018 June 1985 Insp Repts 50-272/85-12 & 50-311/85-13 on 850507-31. Violation in Area of Security & Two Unresolved Items Noted. Major Areas Inspected:Operational Safety Verification,Maint Observations & Licensee Event Followup Review IR 05000272/19850081985-05-29029 May 1985 Insp Repts 50-272/85-08 & 50-311/85-09 on 850401-04.No Violation or Deviation Noted.Major Areas Inspected:Followup of Unresolved Items Re Fire Protection/Prevention Program & Corrective Steps Taken IR 05000272/19850091985-05-16016 May 1985 Safety Insp Repts 50-272/85-09 & 50-311/85-11 on 850406- 0506.No Violation Noted.Major Areas Inspected:Operational Safety Verification,Maint Observations,Surveillance Observations & Review of Special Repts IR 05000311/20040191985-05-10010 May 1985 Insp Rept 50-458/85-22 on 850311-0419.No Violation or Deviation Noted.Major Areas Inspected:Maint Program,Test & Measurement Equipment,Surveillance Testing & Calibr Control Program,Design Changes & Mods & Document Control IR 05000311/20040011985-04-18018 April 1985 Insp Repts 50-348/85-18 & 50-364/85-18 on 850311-0401.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action on Previous Enforcement Matters,Monthly Maint & Surveillance Observation & Independent Insp Effort IR 05000272/19820121982-06-14014 June 1982 IE Insp Repts 50-272/82-12 & 50-311/82-13 on 820512-0608. Noncompliance Noted:Failure to Review & Approve Procedures & Failure to Perform Surveillance Tests Re Containment Penetration Isolation Points IR 05000272/19820081982-05-27027 May 1982 IE Insp Repts 50-272/82-08 & 50-311/82-07 on 820122. Noncompliance Noted:Delivery of Shipment of Licensed Matl to Carrier for Transport W/Two Containers Not Strong,Tight Packages 1989-08-15
[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 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-I-98-057, on 981130,util Commenced Shutdown of Salem Unit 2 to Repair 21 RCP Seal.Resident Inspectors Observed Portions of Plant Shutdown & Plan to Observe Continuing Maint Activities on RCP Seal1998-12-0101 December 1998 PNO-I-98-057:on 981130,util Commenced Shutdown of Salem Unit 2 to Repair 21 RCP Seal.Resident Inspectors Observed Portions of Plant Shutdown & Plan to Observe Continuing Maint Activities on RCP Seal IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities ML20217N6221998-04-24024 April 1998 Notice of Violation from Investigation Conducted by Oi. Violation Noted:Safeguard Event Log,Required to Be Maintained by Licensee,Was Not Complete & Accurate in All Matl Aspects ML20217E7851997-07-25025 July 1997 Investigation Rept 1-96-024 on 970725.No Noncompliance Noted.Major Areas Investigated:Allegations Re Failure to Make 10CFR73.71 Notification by Station Security Dept ML20202D0971997-03-31031 March 1997 Investigation Rept 1-95-013 on 970331.No Noncompliance Noted.Major Areas Investigated:Allegation Re Pse&G Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to Nrc,Per 10CFR50.72 ML20137B6021997-03-18018 March 1997 Notice of Violation Identified in Correspondence Between 961105 & 970212.Violations Noted:Conducted Requalification Program Such That Annual Operating Test Not Provided for Fourteen Plant Licensed Operators in CY96 IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts ML20134B6741997-01-27027 January 1997 Notice of Violation from Insp on 961110-1221.Violations Noted:Vital Area Access Control & Badge Sys Requirements of Util Security Plan Were Not Implemented for Listed Examples IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan ML20133A4491996-12-11011 December 1996 Notice of Violation from Insp on 960815-0903.Violation Noted:On 960814,vital Area Access Not Physically Controlled in That Positive Access Control Over Photobadge Keycards Compromised,Creating Opportunity for Unauthorized Access ML20133A4341996-12-11011 December 1996 Notice of Violation from Investigation Repts 1-94-006R & 1-94-053 on 940218-960430 & 941121-960425.Violation Noted: Licensee Through Former Manager of Nsr,Discriminated in Nov 93 & May 94 Against Former Onsite Safety Review Engineer IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart ML20135B2681995-04-11011 April 1995 Notice of Violation from Investigation 1-93-021R.Violation Noted:C Vondra Deliberately Caused Pse&G to Violate 10CFR50.7 by Discriminating Against Two Employees for Engaging in Protected Activities ML20135A9461994-03-0909 March 1994 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:On 931012,maint on Breaker for electro-hydraulic Pump Was Conducted W/O Supervisor Ensuring Equipment Was Tagged & Safe to Work on PNO-I-93-068, on 931203,ALCO Emergency Diesel Generator Cylinder Cracking Discovered.Health Physics Technician Noticed Coolant Leaking from Number 3 Cylinder Sleeve on Right Bank of Cylinders (3R)1993-12-0707 December 1993 PNO-I-93-068:on 931203,ALCO Emergency Diesel Generator Cylinder Cracking Discovered.Health Physics Technician Noticed Coolant Leaking from Number 3 Cylinder Sleeve on Right Bank of Cylinders (3R) PNO-I-93-062, on 931112,informed That Current 30-day Contract Extension W/United Govt Security Officers of America Will Expire on 931115.Licensee Indicated That They Have Adequate Personnel Trained & Available to Satisfy Security Plan1993-11-12012 November 1993 PNO-I-93-062:on 931112,informed That Current 30-day Contract Extension W/United Govt Security Officers of America Will Expire on 931115.Licensee Indicated That They Have Adequate Personnel Trained & Available to Satisfy Security Plan PNO-I-93-060, on 931102,fire Reported in 230 Volt Lighting Transformer in Turbine Bldg.Caused by Loose Electrical Connection.State of Nj Has Been Notified1993-11-0303 November 1993 PNO-I-93-060:on 931102,fire Reported in 230 Volt Lighting Transformer in Turbine Bldg.Caused by Loose Electrical Connection.State of Nj Has Been Notified ML20058P9361993-10-15015 October 1993 Notice of Violation from Insp on 920614-0725.Violation Noted:Licensee Determined Several Instances in Which Personnel Assigned to Fire Watch Patrols Failed to Perform or Complete Function as Required by TS & Falsified Records IR 05000272/19910991993-07-29029 July 1993 Initial Draft SALP Repts 50-272/91-99,50-311/91-99 & 50-354/91-99 for 911229-930619 IR 05000272/19920211993-01-27027 January 1993 Exam Repts 50-272/92-21OL & 50-311/92-21OL on 921214-17.Exam Results:All Six SRO Candidates Passed All Portions of Exam & Issued Licenses PNO-I-92-075, upon Investigation of Alarm Printed Out on Auxiliary Typewriter on 921213,operators Determined That Cpu for Overhead Annunciator (Oha) Had Failed to Perform, Resulting in Loss of Oha Sys for 1 H & 41 Minutes1992-12-15015 December 1992 PNO-I-92-075:upon Investigation of Alarm Printed Out on Auxiliary Typewriter on 921213,operators Determined That Cpu for Overhead Annunciator (Oha) Had Failed to Perform, Resulting in Loss of Oha Sys for 1 H & 41 Minutes PNO-I-90-056, on 900722,potential Design Deficiency in Main Steam Isolation Sys Noted.Units Shut Down Until Final Analysis & Appropriate Corrective Actions Completed1990-07-23023 July 1990 PNO-I-90-056:on 900722,potential Design Deficiency in Main Steam Isolation Sys Noted.Units Shut Down Until Final Analysis & Appropriate Corrective Actions Completed ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000311/19870291988-03-23023 March 1988 Enforcement Conference Rept 50-311/87-29 on 880212. Violations Noted.Major Areas Discussed:Insp Rept 50-311/87-29 Re Safe Shutdown in Event of Fire IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000354/19860991988-03-0404 March 1988 SALP Rept 50-354/86-99 on 861201-880115 PNO-I-88-020, on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom1988-02-16016 February 1988 PNO-I-88-020:on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom IR 05000272/19860991988-02-0505 February 1988 SALP Repts 50-272/86-99 & 50-311/86-99 for Oct 1986 - Dec 1987 IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870261987-11-0909 November 1987 Exam Repts 50-272/87-26OL & 50-311/87-26OL on 870915-17.Exam Results:All Four Senior Reactor Operator Candidates Passed Written & Operating Exams ML20217F8541987-10-27027 October 1987 PNS-I-87-017:on 871026,fireman Received Call of Bomb Threat at Plant.Search of Facility Proved Negative PNO-I-87-099, on 871023,licensee Notified Region I of Addl Uncertainties in Onsite Electrical Distribution Sys Design W/Potential for Breaker Coordination Problems.Unit Shutdown Commenced on 871023.Analysis Underway1987-10-26026 October 1987 PNO-I-87-099:on 871023,licensee Notified Region I of Addl Uncertainties in Onsite Electrical Distribution Sys Design W/Potential for Breaker Coordination Problems.Unit Shutdown Commenced on 871023.Analysis Underway IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870211987-08-17017 August 1987 Requalification Evaluation Repts 50-272/87-21OL & 50-311/87-26OL on 870615-19.Exam Results:Two Senior Reactor Operators & Three Reactor Operators Passed All Portions of Exam.Program Found Unsatisfactory,Per NUREG-1021 PNO-I-87-075A, on 870812,visual Insp Identified No Significant Corrosion of Reactor Vessel Studs After Finding Leak on 870807.Further Insp of Degraded Vessel Components Will Be Formalized After Cleaning Affected Areas1987-08-13013 August 1987 PNO-I-87-075A:on 870812,visual Insp Identified No Significant Corrosion of Reactor Vessel Studs After Finding Leak on 870807.Further Insp of Degraded Vessel Components Will Be Formalized After Cleaning Affected Areas PNO-I-87-060, on 870703,unit Removed from Svc to Make Repairs to Low Pressure Turbines 21 & 22.Unit Being Maintained in Hot Shutdown.Licensee Expects to Complete Turbine Gasket Repairs within 14 Days1987-07-0606 July 1987 PNO-I-87-060:on 870703,unit Removed from Svc to Make Repairs to Low Pressure Turbines 21 & 22.Unit Being Maintained in Hot Shutdown.Licensee Expects to Complete Turbine Gasket Repairs within 14 Days PNO-I-87-059, on 870626,operators Received High Vibration Alarm on Bearing 6 of Low Pressure Turbine 22.Bearing Vibration Increased & High Pitched Noise Discovered.Licensee Elected to Remove Unit from Svc1987-06-26026 June 1987 PNO-I-87-059:on 870626,operators Received High Vibration Alarm on Bearing 6 of Low Pressure Turbine 22.Bearing Vibration Increased & High Pitched Noise Discovered.Licensee Elected to Remove Unit from Svc ML20154D4561987-06-15015 June 1987 Notice of Violation from Insp on 831205-06 & 840116-20. Violations Noted:Fire Protection Features Not Provided for Certain Redundant Trains of Equipment &/Or Cabling Located Outside Primary Containment PNO-I-87-038, on 870429,licensee Learned That Control Room Operator Tested Positive for Use of Controlled Substance. Employee Will Be Terminated.Individual Acceptance Into Rehabilitation Program Under Consideration1987-04-29029 April 1987 PNO-I-87-038:on 870429,licensee Learned That Control Room Operator Tested Positive for Use of Controlled Substance. Employee Will Be Terminated.Individual Acceptance Into Rehabilitation Program Under Consideration IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl ML20207S4181987-03-12012 March 1987 Notice of Violation from Insp on 870127-0223 IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000311/19870061987-03-0909 March 1987 Exam Rept 50-311/87-06OL on 870213.Exam Results:One Candidate Administered Oral Exam Failed Due to Lack of Knowledge of Tech Specs Unique to Unit 2 IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19850981987-02-27027 February 1987 Corrected SALP Repts 50-272/85-98 & 50-311/85-98 for Oct 1985 - Sept 1986 ML20212B9751987-02-20020 February 1987 Notice of Violation from Insp on 870112-16 1999-09-16
[Table view] |
Inspection Report - Salem - 1985009 |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
050311-850329 Report No /85-09 050311-850413 50-311/85-11 050311-850417 050311-850423
' Docket No ' License No OPR-70 DPR-75 Licensee: Public Service Electric and Gas Company 80 Park Plaza Newark, New Jersey 07101 Facility Name: Salem Nuclear Generating Station - Units 1 and 2 Inspection At: Hancocks Bridge, New Jersey Inspection Conducted: April 6, 1985 - May 6, 1985 Inspectors: T. J. Kenny, Senior Resident Inspector R. J. Summers, Resident Inspector Reviewed by: A.u d J. M . 63 0. F Litiihth, Project Engineer date R c,or Prd.jects Sec ton No. 1, DRP Approved By: A 6 L.J.Norrholm, Chief,ReactorProjects date'
S'ection No. 28, DRP Inspection Summary:
Inspections on April 6, 1985 - May 6, 1985 (Combined Report Numbers 50-272/85-09 and 50-311/85-11 Areas Inspected: Routine inspections of plant operations including:
operational safety verification, maintenance observations, surveillance observations, review of special reports, NRC senior inspector, licensee event report followup and survey of licensees response to selected ;
safety issues. The inspection involved 82 inspector hours by the '
resident NRC inspector Results: There were no violations in this report. A concern with regard to operations and lack of supervisory oversight has been addressed by the inspector and the licensee and is described in section 2.c.2.c of this repor PDR ADOCK 05000272 G PDR l
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DETAILS Persons Contacted Within.this report period, interviews and discussions were conducted with members of licensee management and staff as necessary to support inspection activit . ' Operational Safety Verification Selected Operators' Logs
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Senior Watch Supervisors (SWS) Log
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Jumper Log
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Radioactive Waste Release Permits (liquid & gaseous)
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Selected Radiation Work Permits (RWP's)
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Selected Chemistry Logs
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Selected Tagouts
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Health Physics Watch Log The inspectors conducted routine entries into the protected areas of the plants, including the control rooms, Auxiliary Building, fuel buildings, and containments (when access is possible.) During the inspection activities, discussions were held with operators, technicians (HP & I&C), mechanics, foremen, supervisors, and plant management. The purpose of the inspection was to affirm the licensee's commitments and compliance with 10 CFR, Technical Specifications, and Administrative Procedure (1) On a daily basis, particular attention was directed in the following areas:
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Instrumentation and recorder traces for abnormalities;
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Adherence to LC0's directly observable from the control room;
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Proper control room, shift manning and access control;
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Verification of the status of control room annunciators that are in alarm;
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Proper use of procedures;
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Review of logs to obtain plant conditions; and,
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Verification of surveillance testing for timely completio .
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(2) On a. weekly basis, the inspectors confirmed the operability of selected ESF trains by:
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Verifying that accessible valves in the flow path were in the correct positions;
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Verifying that power supplies and breakers were in the correct positions;
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Verifying that de-energized portions of these systems were de-energized as identified by Technical Specifications;
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Visually inspecting major components for leakage, lubrication, vibration, cooling water supply, and general operable conditions; and,
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Visually inspecting instrumentation, where possible, for proper operabilit Systems Inspected:
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Safety Injection (Unit 1)
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Diesel Generators (Unit 1)
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Hydrogen Recombiners (Unit 2)
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Containment Spray (Unit 2)
(3) On a biweekly basis, the inspectors:
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Verified the correct application of a tagout to a safety-related system;
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Observed a shift turnover; ,
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Reviewed the sampling program including the liquid and gaseous effluents;
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Verified that radiation protection and controls were properly established;
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Verified that the physical security plan was being implemented;
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Reviewed licensee-identified problem areas; and,
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Verified selected portions of containment isolation lineu p:
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4 Inspector Comments / Findings:
.The. inspectors selected phases of the units' operation to determine compliance with the NRC's regulations. -The inspectors determined that the areas inspected and the licensee's actions did not consti-tute a health and safety hazard _to the public or plant personne The following are noteworthy areas the inspector researched in depth: Unit 1 operated at 100% power throughout this report period, with the exception of minor power reductions to perform sur-veillance testin . Unit 2 began this report period in Mode 3 with Tavg at 458 degrees F and a heatup in progress. When the unit reached operating temperature, the licensee began experiencing difft-culties with the steam generator code safeties. The safeties were lifting'too early on #22 Steam Generator. Subsequently, the licensee determined that they were probably set too early in the heatup and not given a chance to equalize in temperature, The licensee closed the reactor trip breaker April 10 and the physics testing program was started on April 11. The unit was brought critical and physics testing continued until April 1 Shortly after synchronizing to the bus on April 13, the unit tripped due to low steam generator level with steam flow / feed flow mismatch. The trip was caused by mainte-nance work being performed on the steam flow instrument After completing the necessary maintenance, the unit was returned to servic The unit reached 25% power when a power reduction was initiated because of increasing temperatures on the thrust bearing of #22 Steam Generator feedwater pump. The turbine was manually tripped with the unit below P-10, and the unit remained critical. Due to the rapid load change and the steam dumps cycling, steam generator water levels began to cycl The operator placed the steam dump in the pressure control mode and began to increase reactor power to stabilize the steam generator water level transient At this time, steam generator atmospheric relief valves began to open but steam generator pressure continued to rise, and the steam generator code safeties lifted. The operator began to ramp down the setpoint of the steam dumps while another operator was manipulating control rods to control Tavg. The results, due to the delay in interaction between steam generator pressures and the primary tempera-ture effect caused by the movement of control rods, caused
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the pressure transients that lifted the relief valve During the event the automatic pressurizer spray valve failed to operate causing the Primary Pressure Operated Relief Valve to lift. The primary pressure transient, was terminated by the operator taking manual control of the pressurizer spray valve. The noteworthy contributions to this event that caused transients of both primary and secondary system are:
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Lack of coordination between the operator who was operating the steam plant and the operator adjusting control rods in the reactor. (No positive supervisory oversight)
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Failure of automatic spray syste The licensee has taken corrective action as follows:
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The senior licensed operators on duty have been counseled as to their role during operations with more than one board operato The licensed operators who were manipulating controls have been counseled as to better communications between themselves while performing siaultaneous operation The entire scenario has been entered into the training system (simulator) for all shifts to experienc The automatic spray controller was repaired and returned to servic d. The unit was returned to service on April 17. At 17% power the unit automatically tripped due to low-low water level in #24 Steam Generator. Feedwater controls were in auto-matic and #21 Steam Generator feedwater pump began to lose speed due to water entering the steam generator feedwater pump turbine as a result of a plugged steam trap on the steam supply line. The main generator breaker failed to open within the 30 seconds as designed and the operators opened them manually. The cause of the main generator breaker failure was attributed to a failed relay in the exciter field circuitry. After repairs, the unit was returned to service on April 1 e. On April 23 the unit tripped due to " Turbine trip and P-7".
The cause of the turbine trip was low auto stop oil pressure which occurred while shifting main lube oil coolers. At first the licensee could not determine the
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cause of the low auto stop oil pressure because the transfer of lube oil coolers is continuous and no inter-ruption of pressure should occu It was-subsequently discovered, with the introduction of a small amount of air into the cooler to be placed in service, that the momentary low auto stop oil pressure can be duplicated. This has been demonstrated by the licensee. On April 24 the unit was returned to servic The licensee had been experiencing alignment problems on
- 22 Steam Generator feedwater pump until May 2 when align-ment problems had been corrected and the unit began escala--
tion of power to continue post refueling physics testin On May 2 the unit tripped automatically as a result of a turbine trip on " generator loss of voltage / loss of field."
This turbine trip is initiated by the activation of two relays in series. The first, a " loss of field relay," was determined by the licensee to have been wired improperly during the recent generator replacement. The second relay,
" loss of voltage," was energized as a result of a loose wire causing the relay to see an artificial low voltag The licensee is continuing to investigate the reasons for the relay problem The report period ends with the unit at 100% power and the physics testing complete No violations were identifie . Maintenance Observations The inspectors observed portions of various safety-related maintenance activities to determine that redundant components were operable, these activities did not violate the limiting conditions for operation, required administrative approvals and tagouts were obtained prior to initiating the work, approved procedures were used or the activity was within the " skills of the trade," appropriate radiological controls were properly implemented, ignition / fire prevention controls were properly implemented, and equipment was properly tested prior to returning it to servic . Surveillance Observations During this inspection period, the inspector reviewed in progress surveil-lance as well as completed surveillance packages. The inspector verified that the surveillances were performed in accordance with licensee-approved procedures and NRC regulations. The inspector also verified that the instruments used were within calibration tolerances and that qualified technicians performed the surveillance _
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The inspector paid particular attention to the review of the surveillances which were performed to return Unit.2 to service:following the refueling outage. The inspector concluded that all surveillances were performed in accordance with approved procedure ,
No violations were identifie . Review of Periodic and Special Reports Upon receipt, the inspectors reviewed periodic and special reports. The review included the following: inclusion of information required by the NRC; test results and/or supporting.information consistent with design-predictions and performance specifications; planned corrective action for resolution of problems, and reportability and validity of report informa-tion. The following periodic reports were reviewed:
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Unit 1 Monthly Operating Report - March 1985
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Unit 2 Monthly Operating Report - March 1985 NRC Senior Resident Inspector On April 21, 1985 the new Senior Resident Inspector Mr. Thomas J. Kenny assumed the duties, pursuant to the title. Mr. Kenny was the Senior Resident at Indian Point Units 2 and . ' Licensee Event Report Followup The inspector reviewed the following LER to determine that reportability requirements were fulfilled, immediate ' corrective action was taken, and corrective action to prevent recurrence had been accomplished in accor-dance with Technical Specification Unit 2 85-003 Pressurizer Overpressure Protection System Channel II Indications This report detailed the actuation of the Pressurizer Overpressure Pro-tection System Channel II, when a reactor coolant pump was started, while in Mode 5, with the reactor coolant pressure at 325 psig. The event occurred twice and both times the pressure of the reactor coolant system did not exceed 380 psig, but the relief valve lifted at 360 psi Technical Specifications requires the relief setting of the channel to be equal to or less than 375 psig and the minimum pressure for starting reactor coolant pumps is 325 psig. This pressure channel is controlled by the 0-3000 psig transmitter of the reactor coolant system and the tole-rance of 2% i (15 psig) is within the tolerance of the equipmen Therefore the lift setpoint of 360 psig was within the tolerance of 375 psig setting. The operating procedures provide the operator with suffi-cient guidance for action during the filling and venting evolutio ___
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However, the licensee has modified another procedure " Reactor Coolant Pump Operations" to caution operators to the increased likelihood of a Pres-surizer.0verprotection Protection System actuation during the, starting.of l reactor coolant pump No' violations were identifie . Survey of Licensee's Response to Selected Safety Issues
~ ~The resident inspector conducted an inspection to accumulate the necessary information to complete Attachments I and=II to this report. The subjects of .the inspection were " Steam Binding of Auxiliary Feedwater Pumps" and
"Mispositioned Control Rod." The_ inspector concluded that the licensee has taken the appropriate actions to these two events and no items of concern were identifie .3 Exit Interview-At periodic intervals during the course of the inspection, meetings were held with senior facility management to discuss the inspection scope and
' findings. An' exit interview was held with licensee management at the end of the reporting period. The licensee did not identify 2.790 materia * . .,
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SURVEY OF LICENSEE'S RESPONSE
. TO SELECTED SAFETY ISSUES ATTACHMENT 1, 2515/67-03.02a Plant'Name and Unit OAisiA l)otTs Ib i Item 03.02a. Steam Binding of Auxiliary Feedwater Pumps Is the discharge or the suction piping of the auxiliary feedwater pumps hot? ,
O , Is the' licensee monitoring and recording the temperature of the auxiliary feedwater system piping once per shift to detect back leakage? If not, how frequently?
O 3 Is temperature readout local or in control room?
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- 3 What is the method of monitoring AFW piping temperature? (For example: touching pipe, temperature sensing tape, or pyrometer)
Toocainc Is the licensee monitoring the temperature of the auxiliary feed-water system piping after each operation of a pump to detect back leakage?
kn S Did the licensee determine that procedural changes were needed to assure check valve seating when securing the auxiliary feedwater system?
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S Have the changes been made?
s YOS 6 Have procedural guidance and training in identifying back leakage and returning the system to operability been provided?
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SURVEY OF LICENSEE'S RESPONSE ATTACHMENT 1, 2515/67-03.02.6b TO SELECTED SAFETY ISSUES 6 Provide a brief summary description of procedural corrective
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actions (For example, vent and flush).
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7 Is the licensee performing periodic leakage tests of the check
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valves (or isolation valves if normally closed) in the auxiliary feedwater discharge line? How frequently?
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7 Is the licensee performing periodic inspections of the check valves (or isolation valves if normally closed) in the auxiliary feedwater discharge line? How frequently?
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- %e v5 &I & hla m SwA3140*'t I dof* * ' ~ $ For any items which are not impi men,ted, does the licensee have an ,
alternate reason or justification?
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SURVEY OF LICENSEE'S RESPONSE ATTACHMENT 2, 2515/67-03.0 TO SELECTED SAFETY ISSUES ;
Unit b4LFAA (h.)lTS I h, "2
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Plant Name and -
Item 03.02b Mispositioned Control Rod
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' (PWR) Do procedures define the steps necessary for recovery from a mispositioned rod?
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' (PWR) Are procedures implemented for verifying rod position when one form of normal indications is lost?
Vas (BWR) Are procedural requirements implemented for written instruc-tions, management concurrence, and briefing of operations personnel if a nuclear engineer is not required to be present during scheduled control rod movements?
l} (BWR), Are procedures which identify the conditions under which the rod worth minimizer (RWM) may be bypassed implemented? (BWR) Do procedures prohibit the use of scram timing equipment except in testing and emergen,cies?
A (BWR) Do procedures contain guidelines on the appropriate use of the " emergency-in" mode of rod insertion and the notch override switch in continuous' withdrawal?
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A (ALL) Has training been provided for operators in the proper move-ment of control rods, the consequences of improper movement, and the consequences of operating with a mispositioned rod? [BWRs only] Has training been provided the operators on the function of the RWM, rod sequence control system, and the scram test switches?
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. SURVEY OF LICENSEE'S RESPONSE
.TO SELECTED SAFETY ISSUES ATTACHMENT 2, 2515/67-03.02c8 8.- For.any items which are not implemented, does the licensee have an alternate reason or justification?
OA If so, provide a brief descriptio L. ,
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