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Category:INSPECTION REPORT
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities IR 05000288/19992011999-02-0909 February 1999 Insp Rept 50-288/99-201 on 990125-28.No Violations Noted. Major Areas Inspected:Conduct of Operations & Emergency Preparedness IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector IR 05000277/19980061998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 IR 05000277/19980031998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 a RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 IR 05000277/19970081998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20199C1151998-01-23023 January 1998 Insp Rept 50-288/97-202 on 971215-18.Violations Noted. Major Areas Inspected:Organization & Staffing,Review & Audit Functions,Procedures,Radiation Protection & Safeguards & Security Program IR 05000288/19972021998-01-23023 January 1998 Insp Rept 50-288/97-202 on 971215-18.Violations Noted. Major Areas Inspected:Organization & Staffing,Review & Audit Functions,Procedures,Radiation Protection & Safeguards & Security Program IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000288/19972011997-10-0909 October 1997 Insp Rept 50-288/97-201 on 970828-29.No Violations Noted. Major Areas Inspected:Operations & Radiation Protection IR 05000277/19970041997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support IR 05000277/19970011997-04-14014 April 1997 Insp Repts 50-277/97-01 & 50-278/97-01 on 970112-0308.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support ML20138P2661997-02-10010 February 1997 Insp Repts 50-277/97-03 & 50-278/97-03 on 961209-970131. Violations Noted.Major Areas Inspected:Areas Involving Radiological Environ Monitoring Programs ML20134K2821997-02-0707 February 1997 Insp Repts 50-277/96-09 & 50-278/96-09 on 961110-970111.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19960121996-12-20020 December 1996 Insp Repts 50-277/96-12 & 50-278/96-12 on 961119-21.No Violations Noted.Major Areas Inspected:Erf Staffing, Procedure Implementation,Effectiveness of Mitigation Actions,Communications & Command & Control ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info ML20132E9271996-12-18018 December 1996 Insp Repts 50-277/96-08 & 50-278/96-08 on 960908-1109. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20138G2791996-09-0707 September 1996 Insp Repts 50-277/96-06 & 50-278/96-06 on 960707-960907. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19940101994-08-0404 August 1994 Insp Repts 50-277/94-10 & 50-278/94-10 on 940605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering & Technical Support IR 05000277/19940051994-04-28028 April 1994 Insp Repts 50-277/94-05 & 50-278/94-05 on 940405-08.No Violations Noted.Major Areas Inspected:Licensee Mgt Control in Area of Design Change & Mod,Technical Adequacy of Design Changes & Progress in Needs Improvement Program ML20059C7791993-12-20020 December 1993 Enforcement Conference Repts 50-277/93-27 & 50-278/93-27 on 931210.Areas Discussed:Safety Significance of Three Events Re Entry Into Controlled Areas W/O Satisfying Radiological Safety Requirements During Period of 931027-29 IR 05000277/19930281993-12-20020 December 1993 Insp Repts 50-277/93-28 & 50-278/93-28 on 931115-19.No Violations Noted.Major Areas Inspected:Licensee Main Steam Safety Valve & Safety/Relief Valve Related Activities IR 05000277/19930271993-11-23023 November 1993 Insp Repts 50-277/93-27 & 50-278/93-27 on 931004-10.No Violations Noted.Major Areas Inspected:Alara,Planning for Radiological Work,Radiation Worker Practices,Training & Qualifications & Shipping of LLW for Disposal IR 05000277/19930241993-11-22022 November 1993 Insp Repts 50-277/93-24 & 50-278/93-24 on 930914-1030. Violation Noted.Major Areas Inspected:Operations,Refueling Maint,Surveillance,Engineering & Technical Support IR 05000277/19930301993-11-0808 November 1993 Insp Repts 50-277/93-30 & 50-278/93-30 on 931018-22.No Violations Noted.Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs IR 05000277/19930261993-11-0808 November 1993 Insp Repts 50-277/93-26 & 50-278/93-26 on 930920-30.Major Areas Inspected:Isi Program & Related Activities IR 05000277/19930291993-11-0101 November 1993 Insp Repts 50-277/93-29 & 50-278/93-29 on 931012-15.No Violations Noted.Major Areas Inspected:Review of Pims Interface W/Maintenance Including Work Order Development & Maintenance trending,Unit-3 Arts/Mell Mod Training ML20058M2461993-10-19019 October 1993 Insp Repts 50-277/PA-93-02 & 50-278/PA-93-02 on 930913-14. No Violations Noted.Major Areas Inspected:Llrw Shipment to Burial Site Including,Shipping Documentation,Package Insp, Labeling,Marking,Placarding,Vehicle Insp IR 05000277/19930231993-10-13013 October 1993 Insp Repts 50-277/93-23 & 50-278/93-23 on 930913-17.No Violations Noted.Major Areas Inspected:Security Audits, Detection & Assessment Aids,Access Control of Personnel, Packages & Vehicles,Vital Key Area Control & Alarm Stations ML20057E7921993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal IR 05000277/19930191993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal IR 05000277/19930181993-09-27027 September 1993 Insp Repts 50-277/93-18 & 50-278/93-18 on 930802-06.No Violations Noted.Major Areas Inspected:Operational Objectives & Goals,Effectiveness of Performance & Self Assessment ML20057C2281993-09-22022 September 1993 Insp Repts 50-277/93-17 & 50-278/93-17 on 930803-0913.No Violations Noted.Major Areas Inspected:Util Staff & Mgt Response to Plant Events to Verify Proper Identification of Root Causes ML20057C1121993-09-16016 September 1993 Insp Repts 50-277/93-10 & 50-278/93-10 on 930628-30.Onsite Response to Exercise Scenario Very Good.Major Areas inspected:annual,partial-participation Emergency Preparedness Exercise IR 05000277/19930151993-08-19019 August 1993 Insp Repts 50-277/93-15 & 50-278/93-15 on 930615-0802. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support,Plant Support & Physical Security IR 05000277/19930161993-08-0505 August 1993 Insp Repts 50-277/93-16 & 50-278/93-16 on 930712-15.Actions Taken to Strengthen Perceived Weaknesses Noted.Major Areas Inspected:Erosion/Corrosion Program,Per GL 89-08 IR 05000277/19930131993-07-26026 July 1993 Insp Repts 50-277/93-13 & 50-278/93-13 on 930617 & 21-23.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Qa Audits & Surveillances,Changes in Radwaste Organization & Training & Qualifications of Personnel 1999-07-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities IR 05000288/19992011999-02-0909 February 1999 Insp Rept 50-288/99-201 on 990125-28.No Violations Noted. Major Areas Inspected:Conduct of Operations & Emergency Preparedness IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector IR 05000277/19980061998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 IR 05000277/19980031998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 a RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 IR 05000277/19970081998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20199C1151998-01-23023 January 1998 Insp Rept 50-288/97-202 on 971215-18.Violations Noted. Major Areas Inspected:Organization & Staffing,Review & Audit Functions,Procedures,Radiation Protection & Safeguards & Security Program IR 05000288/19972021998-01-23023 January 1998 Insp Rept 50-288/97-202 on 971215-18.Violations Noted. Major Areas Inspected:Organization & Staffing,Review & Audit Functions,Procedures,Radiation Protection & Safeguards & Security Program IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000288/19972011997-10-0909 October 1997 Insp Rept 50-288/97-201 on 970828-29.No Violations Noted. Major Areas Inspected:Operations & Radiation Protection IR 05000277/19970041997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support IR 05000277/19970011997-04-14014 April 1997 Insp Repts 50-277/97-01 & 50-278/97-01 on 970112-0308.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maint,Engineering & Technical Support & Plant Support ML20138P2661997-02-10010 February 1997 Insp Repts 50-277/97-03 & 50-278/97-03 on 961209-970131. Violations Noted.Major Areas Inspected:Areas Involving Radiological Environ Monitoring Programs ML20134K2821997-02-0707 February 1997 Insp Repts 50-277/96-09 & 50-278/96-09 on 961110-970111.No Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19960121996-12-20020 December 1996 Insp Repts 50-277/96-12 & 50-278/96-12 on 961119-21.No Violations Noted.Major Areas Inspected:Erf Staffing, Procedure Implementation,Effectiveness of Mitigation Actions,Communications & Command & Control ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info ML20132E9271996-12-18018 December 1996 Insp Repts 50-277/96-08 & 50-278/96-08 on 960908-1109. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20138G2791996-09-0707 September 1996 Insp Repts 50-277/96-06 & 50-278/96-06 on 960707-960907. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support IR 05000277/19940101994-08-0404 August 1994 Insp Repts 50-277/94-10 & 50-278/94-10 on 940605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering & Technical Support IR 05000277/19940051994-04-28028 April 1994 Insp Repts 50-277/94-05 & 50-278/94-05 on 940405-08.No Violations Noted.Major Areas Inspected:Licensee Mgt Control in Area of Design Change & Mod,Technical Adequacy of Design Changes & Progress in Needs Improvement Program ML20059C7791993-12-20020 December 1993 Enforcement Conference Repts 50-277/93-27 & 50-278/93-27 on 931210.Areas Discussed:Safety Significance of Three Events Re Entry Into Controlled Areas W/O Satisfying Radiological Safety Requirements During Period of 931027-29 IR 05000277/19930281993-12-20020 December 1993 Insp Repts 50-277/93-28 & 50-278/93-28 on 931115-19.No Violations Noted.Major Areas Inspected:Licensee Main Steam Safety Valve & Safety/Relief Valve Related Activities IR 05000277/19930271993-11-23023 November 1993 Insp Repts 50-277/93-27 & 50-278/93-27 on 931004-10.No Violations Noted.Major Areas Inspected:Alara,Planning for Radiological Work,Radiation Worker Practices,Training & Qualifications & Shipping of LLW for Disposal IR 05000277/19930241993-11-22022 November 1993 Insp Repts 50-277/93-24 & 50-278/93-24 on 930914-1030. Violation Noted.Major Areas Inspected:Operations,Refueling Maint,Surveillance,Engineering & Technical Support IR 05000277/19930301993-11-0808 November 1993 Insp Repts 50-277/93-30 & 50-278/93-30 on 931018-22.No Violations Noted.Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs IR 05000277/19930261993-11-0808 November 1993 Insp Repts 50-277/93-26 & 50-278/93-26 on 930920-30.Major Areas Inspected:Isi Program & Related Activities IR 05000277/19930291993-11-0101 November 1993 Insp Repts 50-277/93-29 & 50-278/93-29 on 931012-15.No Violations Noted.Major Areas Inspected:Review of Pims Interface W/Maintenance Including Work Order Development & Maintenance trending,Unit-3 Arts/Mell Mod Training ML20058M2461993-10-19019 October 1993 Insp Repts 50-277/PA-93-02 & 50-278/PA-93-02 on 930913-14. No Violations Noted.Major Areas Inspected:Llrw Shipment to Burial Site Including,Shipping Documentation,Package Insp, Labeling,Marking,Placarding,Vehicle Insp IR 05000277/19930231993-10-13013 October 1993 Insp Repts 50-277/93-23 & 50-278/93-23 on 930913-17.No Violations Noted.Major Areas Inspected:Security Audits, Detection & Assessment Aids,Access Control of Personnel, Packages & Vehicles,Vital Key Area Control & Alarm Stations ML20057E7921993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal IR 05000277/19930191993-10-0101 October 1993 Insp Repts 50-277/93-19 & 50-278/93-19 on 930802-06.No Violations Noted.Major Areas Inspected:Alara,External Dosimetry,Nuclear Quality Assurance Audits & Shipping of low-level Wastes for Disposal IR 05000277/19930181993-09-27027 September 1993 Insp Repts 50-277/93-18 & 50-278/93-18 on 930802-06.No Violations Noted.Major Areas Inspected:Operational Objectives & Goals,Effectiveness of Performance & Self Assessment ML20057C2281993-09-22022 September 1993 Insp Repts 50-277/93-17 & 50-278/93-17 on 930803-0913.No Violations Noted.Major Areas Inspected:Util Staff & Mgt Response to Plant Events to Verify Proper Identification of Root Causes ML20057C1121993-09-16016 September 1993 Insp Repts 50-277/93-10 & 50-278/93-10 on 930628-30.Onsite Response to Exercise Scenario Very Good.Major Areas inspected:annual,partial-participation Emergency Preparedness Exercise IR 05000277/19930151993-08-19019 August 1993 Insp Repts 50-277/93-15 & 50-278/93-15 on 930615-0802. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering & Technical Support,Plant Support & Physical Security IR 05000277/19930161993-08-0505 August 1993 Insp Repts 50-277/93-16 & 50-278/93-16 on 930712-15.Actions Taken to Strengthen Perceived Weaknesses Noted.Major Areas Inspected:Erosion/Corrosion Program,Per GL 89-08 IR 05000277/19930131993-07-26026 July 1993 Insp Repts 50-277/93-13 & 50-278/93-13 on 930617 & 21-23.No Radiological Safety Concerns or Violations Noted.Major Areas Inspected:Qa Audits & Surveillances,Changes in Radwaste Organization & Training & Qualifications of Personnel 1999-07-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19993021999-10-13013 October 1999 NRC Operator Licensing Exam Repts 50-277/99-302OL & 50-278/99-302OL (Including Completed & Graded Tests) for Tests Administered on 990913-16.All Applicants Passed All Portions of Exams IR 05000277/19993011999-08-0404 August 1999 NRC Operator Licensing Exam Repts 50-277/99-301 & 50-278/99-301 Administered on 990702-14 (Administration) & 990715-22 (Grading).Six of Six Limited SROs Passed All Portions of Exams IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000288/19990011999-05-24024 May 1999 NRC Operator Licensing Exam Rept 50-288/99-01 (Including Completed & Graded Tests) for Tests Administered on 990503-06 IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities PNO-I-99-011, on 990208,operators Experienced lock-up of Unit 2 Plant Monitoring Sys Computers While Performing Testing for Y2K Mod of Rod Worth Minimizer Sys.Region I Public Affairs Prepared to Respond to Media Inquiries1999-03-0303 March 1999 PNO-I-99-011:on 990208,operators Experienced lock-up of Unit 2 Plant Monitoring Sys Computers While Performing Testing for Y2K Mod of Rod Worth Minimizer Sys.Region I Public Affairs Prepared to Respond to Media Inquiries IR 05000288/19992011999-02-0909 February 1999 Insp Rept 50-288/99-201 on 990125-28.No Violations Noted. Major Areas Inspected:Conduct of Operations & Emergency Preparedness ML20202J8241999-02-0101 February 1999 Notice of Violation from Insp on 981116-1204.Violation Noted:On 981204 There Were Two Instances Where PECO Had Failed to Properly Translate Design Info Into Procedures Used for safety-related Activities IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions ML20202J5361999-01-29029 January 1999 Notice of Violation from Insp on 980309-1222.Violation Noted:Three Licensee Operators Failed to Successfully Complete Requalification Program for Facility for Which License Being Sought IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20206N6821998-12-11011 December 1998 Notice of Violation from Insp on 980922-1109.Violation Noted:On 980810,chemistry Technicians Failed to Properly Perform Required Actions of Step 4.4.3 When D Detector, RIS-2-17-458D Went Downscale During Test ML20155F7571998-10-30030 October 1998 NRC Operator Licensing Exam Repts 50-277/98-301OL & 50-278/98-301(OL) (Including Completed & Graded Tests) for Exams Administered on 980914-22.All Applicants Passed Exam IR 05000277/19983011998-10-30030 October 1998 NRC Operator Licensing Exam Repts 50-277/98-301OL & 50-278/98-301(OL) (Including Completed & Graded Tests) for Exams Administered on 980914-22.All Applicants Passed Exam ML20155D4141998-10-28028 October 1998 Notice of Violation from Insp on 980811-0921.Violation Noted:Prior to 980912,PECO Failed to Properly Maintain Sys Operation Procedure 12.1.A-3,rev 19,resulting in Two RWCU Sys Events in August 1998 ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector ML20236R7511998-07-16016 July 1998 Notice of Violations from Insp on 980505-0622.Violations Noted:On 980515,inoperable B Channel Had Not Been Placed in Tripped Condition for Approx 28 H IR 05000277/19980061998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249A4841998-06-11011 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During Eecs Suction Strainer Replacement Mod in Oct 1997,licensee Did Not Establish Instructions & Procedures to Prevent Foreign Matl ML20249A0781998-06-0909 June 1998 Notice of Violation from Insp on 980315-0504.Violation Noted:Radiation Area Signs Were Not Visible Nor Conspicuous ML20237E6931998-06-0808 June 1998 EN-98-045:on 980611,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Violations Re Failure to Implement Adequate Foreign Matls Exclusion Program at Facility,Which Led to Debris ML20247N0961998-05-18018 May 1998 NRC Operator Licensing Exam Rept 50-288/OL-98-01 (Including Completed & Graded Tests) for Tests Administered on 980505-07 ML20247L2791998-05-14014 May 1998 Notice of Violation from Insp on 980309-13 & 0330-0403. Violation Noted:From January 1998 to 980313,facility Licensee Administered Annual Operating Test to Operators in Manner That Sample Not Sufficiently Comprehensive IR 05000278/19980051998-05-0707 May 1998 Insp Rept 50-278/98-05 on 980330-0424.Violations Noted. Major Areas Inspected:Events Re Discovery of Foreign Matl in 3A Core Spray Pump on 980324 ML20217P7281998-05-0101 May 1998 Notice of Violation from Insp on 980118-0314.Violation Noted:Nrc Identified That Control Room Supervisor Did Not Visually or Verbally Communicate Alarm Ack of an Expected Alarm That Come in on Unit 3 ML20217N3651998-03-30030 March 1998 Notice of Violation from Insp on 980212-0303.Violation Noted:Nrc Identified That as of 980303,LER Had Not Been Submitted for Event of 970401,involving Condition Prohibited by TS Section 3.3.2.2 IR 05000277/19980031998-03-30030 March 1998 Insp Rept 50-277/98-03 on 980212-0303.Violations Noted.Major Areas Inspected:Reviewed Events,Significance,Reportability & CAs for 2 a RFP Turbine High Level Trip Events Involving 3 1997 Failures & 1 Trip on 980206 IR 05000277/19970091998-02-26026 February 1998 NRC Operator Licensing Exam Repts 50-277/97-09OL & 50-278/97-09OL Conducted on 970922-26.Exam Results:Two RO & Seven SRO Applicants Passed Exam.One SRO Applicant Failed Operating Portion of Exam IR 05000277/19970081998-02-20020 February 1998 Insp Repts 50-277/97-08 & 50-278/97-08 on 971123-980117. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20203E3601998-02-20020 February 1998 Notice of Violation from Insp on 971123-980117.Violation Noted:In Nov 1997,operations Personnel Did Not Fully Adhere to Routine Test Procedure RT-O-040-620-2,Rev 4, Outstanding HVAC & Outer Screen Insp for Winter Operation ML20199C1151998-01-23023 January 1998 Insp Rept 50-288/97-202 on 971215-18.Violations Noted. Major Areas Inspected:Organization & Staffing,Review & Audit Functions,Procedures,Radiation Protection & Safeguards & Security Program IR 05000288/19972021998-01-23023 January 1998 Insp Rept 50-288/97-202 on 971215-18.Violations Noted. Major Areas Inspected:Organization & Staffing,Review & Audit Functions,Procedures,Radiation Protection & Safeguards & Security Program ML20199C1031998-01-22022 January 1998 Notice of Violation from Insp on 971215-18.Violation Noted: Radiation Safety Committee Met Only Once in 1997 in Sept & Biweekly Wipe Test Was Completed on 970411,but Not Again Until 970430 IR 05000277/19970071997-12-16016 December 1997 Insp Repts 50-277/97-07 & 50-278/97-07 on 970921-1122. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support Areas ML20197H0431997-12-16016 December 1997 Notice of Violation from Insp on 970921-1122.Violation Noted:Peco Did Not Properly Implement Written Procedures on Three Separate Occasions.Specifically,Between July 1997 & 0922,personnel Did Not Follow Instructions for Work Order ML20199G6211997-10-30030 October 1997 NRC Operator Licensing Exam Rept 50-288/OL-97-02 Conducted on 971016-17.Exam Results:One RO & Three SRO Candidates Passed Exams IR 05000277/19970061997-10-15015 October 1997 Insp Repts 50-277/97-06 & 50-278/97-06 on 970810-0920.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000288/19972011997-10-0909 October 1997 Insp Rept 50-288/97-201 on 970828-29.No Violations Noted. Major Areas Inspected:Operations & Radiation Protection ML20217A6461997-09-12012 September 1997 Notice of Violation from Insp on 970608-0809.Violation Noted:Licensee Did Not Properly Maintain Written Procedures for Bypass of MCR Ventilation Sys When Div 1 MCR Radiation Monitor Was Inoperable IR 05000277/19970041997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20149L2911997-07-24024 July 1997 Notice of Violation from Insp on 970504-0607.Violation Noted:Between mid-1993 & Nov 1996,grand Master Keys That Could Be Used to Open Locked High Radiation Areas Not Maintained Under Administrative Control ML20149L2951997-07-24024 July 1997 Insp Repts 50-277/97-04 & 50-278/97-04 on 970504-0607. Violations Noted.Major Areas Inspected:Operations, Surveillance & Maintenance,Engineering & Technical Support & Plant Support ML20149H1931997-07-17017 July 1997 SALP Repts 50-277/97-99 & 50-278/97-99 for 951015-970607 ML20140D2051997-06-0404 June 1997 Integrated Insp Repts 50-277/97-02 & 50-278/97-02 on 970308-0503.Violations Noted.Major Areas Inspected: Operations,Surveillance,Maint,Engineering,Technical Support & Plant Support 1999-08-04
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U. S. NUCLEAR REGULATORY COMMISSION
REGION I
Docket / Report No.
50-277/93-11 License Nos. DPR-44 50-278/93-11 DPR-56 Licensee:
Philadelphia Electric Company Peach Bottom Atomic Power Station P. O. Box 195 Wayne, PA 19087-0195 Facility Name:
Peach Bottom Atomic Power Station Units 2 and 3 Dates:
May 11 - June 14,1993 Inspectors:
B. S. Norris, Acting Senior Resident Inspector F. P. Bonnett, Resident Inspector R. K.. Lorson, Resident Inspector
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J. J. Lyash, Senior Resident Inspector f.
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C. J. An'ddrsonfChief Date Reactor Projects Section 2B Division of Reactor Projxts
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9307060021 930628 PDR ADOCK 05000277 G
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EXECUTIVE SUMMARY Peach Bottom Atomic Power Station Inspection Report 93-11
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PLANT OPERATIONS Unit 2 operated at essentially 100% power for the entire period. Unit 3 began at 100% power; early in the period, an increase in off-gas activity led to the determination that an existing fuel leak had degraded. To minimize the effects of the fuel leak, adjacent rods were inserted,
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thereby reducing the maximum allowable reactor power. During the report period, Unit 3 started a Technical Specification required shutdown when an emergency diesel generator and a redundant loop of low pressure coolant injection were both inoperable at the same time. The inspector determined that the licensee appropriately initiated the shutdown in accordance with the Technical Specification. The licensee acted promptly and effectively to troubleshoot and correct the deficiencies, thereby terminating the shutdown However, it was noted that the diesel generator deficiency had been previously identified on a nonconformance report. The inspector reviewed the NCR backlog and noted a large number awaiting disposition or completion of work. This is an Unresolved Item.
During the period, the Plant Manager announced his resignation from Philadelphia Electric
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Company; his successor will be the previous Director, Site Engineering.
ENGINEERING AND TECIINICAL SUPPORT ACTIVITIES During this inspection, an existing fuel leak on Unit 3 degraded, causing offgas activity to increase. The reactor engineers immediately recognized the potential problem with the fuel.
The licensee inserted control rods in the immediate area of the fuel leak, minimizing the growth of the fuelleak, but establishing an asymmetric rod pattern. As of the end of the period, the licensee was still discussing contingency plans regarding whether to continue operating Unit 3 with the fuel leak or to shut down and replace the leaking fuel assemblies. The reactor engineering group effectively performs its role in assuring safe operation of the reactor. The group has an excellent understanding of core management and safety, and the training program is thorough and comprehensive.
SURVEILLANCE & MAINTENANCE During the period, a bus fast transfer caused the isolation of some of the Unit 3 feedwater heaters, resulting in a minor reactivity addition.
The inspector reviewed the licensee's investigation and was satisfied with the identified root causes, and the immediate and proposed corrective actions.
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EMERGENCY PREPAREDNESS The licensee conducted an emergency preparedness training exercise in preparation for the NRC graded exercise scheduled for late June. The appropriate facilities and personnel were activated and involved in the exercise.
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i TABLE OF CONTENTS Page EXECUTIVE SUMMARY
.......................................il 1.0 PLANT OPERATIONS REVIEW
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2.0 FOLLOW-UP OF PLANT EVENTS............................ 1 3.0 ENGINEERING AND TECHNICAL SUPPORT ACTIVITIES............ 3 3.1 Reactor Engineer Activities............................. 3 3.2 PECo Response to GL 92-04 Concerning Reactor Vessel Water I.cVel...
4.0 SURVEILLANCE TESTING OBSERVATIONS..................... 6 5.0 MAINTENANCE ACTIVITY OBSERVATIONS.................... 6 6.0 EMERGENCY PREPAREDNESS
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7.0 RADIOLOGICAL CONTROLS............................... 7 8.0 PHYSICAL SECURITY..................................
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9.0 LICENSEE EVENT REPORT UPDATE......................... 7 10.0 PREVIOUS INSPECTION ITEM UPDATE....................... 8 11.0 M ANAGEMENT MEETINGS............................... 9
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DETAILS 1.0 PLANT OPERATIONS REVIEW (71707)*
The inspectors completed NRC Inspection Procedure 71707, " Operational Safety Verification,"
by directly observing safety significant activities and equipment, touring the facility, and interviewing and discussing items with licensee personnel. The inspectors independently verified -
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safety system status and Technical Specification (TS) Limiting Conditions for Operation (LCO),
reviewed corrective actions, and examined facility records and logs. The inspectors performed 8.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> of deep backshift/ weekend tours of the facility.
The licensee operated Unit 2 at essentially 100% power for the entire period. While replacing the control switch for the E-22 breaker, an automatic bus fast-transfer caused the isolation of the
'B' feedwater heaters, resulting in a minor positive reactivity transient. The temporary loss of power also caused a primary containment isolation system (PCIS) Group II outboard isolation.
The operating staff responded promptly and in accordance with plant procedures (see Section 5.0).
Throughout the period, the inspectors observed that control room operators and supervision maintained very good oversight of activities and responded appropriately to equipment problems.
Unit 3 began the inspection period at 100% power. The unit operated without any major transients or engineered safeguard feature (ESF) system actuations. Early in the period, the licensee noted an increase in off-gas activity levels following rod pattern changes. The licensee performed flux tilt testing, verifying that an existing fuel leak had degraded. To minimize the effects of the fuel leak, the licensee fully inserted an adjacent control rod resulting in an asymmetric rod pattern and a reduction in the maximum allowable reactor power.
The inspectors are continuing to closely monitor this condition (see Section 3.1).
On June 8,1993, Ken Powers, the Plant Manager - Peach Bottom, announced his resignation from Philadelphia Electric Company (PECo) effective June 25,1993. His replacement will be Garrett Edwards, the current Director, Site Engineering.
2.0 FOLLOW-UP OF PLANT EVENTS (71707,93702)
During the report period, one plant event occurred. The inspectors evaluated licensee staff and management response to the event to verify that the licensee had identified the root cause, implemented appropriate corrective actions, and made the required notifications. On May 23, 1993, at 11:15 a.m., the licensee started to shutdown Unit 3, as required by TS 3.0.D.
Specifically, the E-2 emergency diesel generator (EDG) was inoperable (TS 3.9. A.2), due to low lube oil temperature; and the '3A' loop of the low pressure coolant injection (LPCI) system was inoperable (TS 3.5.A.3), due to the loss of normal electrical power supply to the swing bus for two LPCI system valves. The licensee terminated the shutdown at 12:28 p.m., after the lube The inspation procedure from NRC Manual Chapter 2515 that the insp& tors used as guidance is
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oil temperature condition cleared and the E-2 EDG was declared operable. The Shift Manager notified the NRC via the Emergency Notification System. The licensee initiated a reportability evaluation / event investigation form (RE/EIF) to investigate this event, this investigation was not completed by the end of the reporting period.
The cause of the low lube oil temperature was attributed to the loss of the lube oil circulating pump as a result of the tripping of the pump's thermal overload circuit. The thermal overload contacts were reset and the lube oil temperature subsequently returned to the normal range. A failure of the voltage sensing relay for the swing bus resulted in the normal power supply being removed from the LPCI valves. The individual valves affected were the 'A' LPCI inboard injection valve (MO-3-10-25A) and the 'A' LPCI pump discharge valve (MO-3-02-53A). The licensee restored power to the valves by manually transferring the swing bus to the alternate power supply. The relay was replaced and the normal power supply to the LPCI swing bus was restored. The inspector determined that the licensee appropriately initiated the shutdown in accordance with the technical specification. The licensee acted promptly and effectively to troubleshoot and correct the deficiencies.
During the review of the EDG circulating lubricating oil pump trip, the inspector noted that the licensee issued a nonconformance report (NCR) in March 1991 to investigate a recurring problem involving tripping of the lubricating oil circulating pump thermal overload contacts for the E-3 EDG. The initial disposition of this NCR was to replace the thermal overload heater elements with larger size elements. This change was in accordance with the thermal heater vendor's catalog, and designed to compensate for the ambient temperature differential between the pump motor and the heater elements. The scope of this NCR was expanded in July 1992, to include the lubricating oil circulating, pre-lubrication oil and jacket coolant pumps for all.four i
EDG's. This revision resized the thermal overload heater elements for the above pumps. The repair disposition of this NCR authorized replacement of the existing thermal overload heater elements with larger size elements. The licensee utilized this NCR disposition to replace the E-2 EDG thermal overload heater elen'ents with larger elements following the May 23 trip.
With respect-to the LPCI swing bus failure, the inspector interviewed an electrical system manager who indicated that this type of voltage sensing relay had previously failed three time, in the LPCI swing bus application. The first relay failure occurred in October 1991, and ' ae licensee initiated a NCR to evaluate this failure. The disposition of this NCR was based e i an earlier engineering calculation and concluded that use of this relay was acceptable. A 5 rond relay failure occurred in January 1992 and the licensee initiated a RE/EIF and conducti ; a test study to determine the root cause of the relay failure. This test study was unable to 6termine the exact root cause for the failure. The failed relay was examined and the licensee's review indicated that the relay failure was due to excessive long term heating. This relay failed a third time (October 1992) and the licensee issued a NCR to correct this recurring problem. The NCR identified the need to replace this relay with a higher environmentally rated relay. The electrical
system manager indicated that these relays were to be replaced during system outages and after failure. Following this recent failure (May 1993), the licensee replaced this relay with a higher environmentally rated as planned.
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In both cases, the inspector concluded that the licensee's short term corrective actions were adequate. However, the Inspector is concerned with the length of time to complete the repairs associated with the EDG NCR. Additionally, the inspector will evaluate the licensee's RE/EIF findings.
The inspector reviewed the NCR backlog to determine if the concern discussed above was unique or indicative of a general weakness in the licensee's ability to process and complete NCR's. The inspector noted that the backlog of NCR's awaiting disposition or requiring work is relatively large. The inspector interviewed managers in both the Site Engineering and Maintenance Departments and concluded that the licensee was taking action to reduce the backlog through management awareness, increased engineering resources, a pending enhance-ment to the NCR procedure, and an improved NCR tracking capability. This item will remain open pending further review of the licensee's effectiveness at reducing the NCR backlog (Unresolved Item 50-277/93-11-01 and 50-278/93-11-01).
3.0 ENGINEERING AND TECIINICAL SUPPORT ACTIVITIES (37700, 40500, TI-2515/119)
The inspectors routinely monitor and assess licensee support staff activities. During this inspection period, the inspectors focused on activities performed by the Reactor Engineers and the licensce's response to Generic Letter 92-04. The results of these reviews are discussed in detail below.
3.1 Reactor Engineer Activities Over the course of this inspection period, the inspector evaluated the effectiveness of licensee's Reactor Engineers (REs). The purpose of the inspection was to assess the affect that the recent reorganization had on the effectiveness of the REs; i.e., the training program, their technical knowledge, and their ability to monitor and trend reactor performance.
In March 1993, the licensee reorganized the Technical Section into the Site Engineering Section.
The purpose of the reorganization was part of the Nuclear Effectiveness and Efficiency Design
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Study (NEEDS). The Site Engineering Section is lead by the Director Site Engineering who reports to the Site Vice President. The Site Engineering Section is composed of four branches, each having a Senior Manager who reports to the Director Site Engineering. The Reactor Engineering Group is one of four groups that is a part of the Plant Engineering Branch.
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The RE Group has a staff of nine engineers. Two REs are fully qualified to perform all of the duties of an RE and the remaining seven are partially qualified. In addition to the REs assigned to the group, there are four fully qualified REs that were reassigned to other organizations at Peach Bottom as part of NEEDS, and five Shift Engineers. Of the Shift Engineers, two are fully qualified, two are partially qualified, and one is newly assigned. There are effectively eight fully qualified REs and ten partially qualified REs on site. The experience level for the_
REs varied from one week to over ten years, with most being over five years. The RE
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Procedures defines the roles and responsibilities of the REs at Peach Bottom. The RE is responsible for specifying control rod movements and reactivity management, to maintain the fuel within thermal limita. They monitor core performance, maintain the process computer software, and are the Sy stem Managers (SM) for the primary reactor systems that directly affect core reactivity.
The inspector reviewed the training and qualification manual used by the partially qualified REs.
The training starts with five weeks of classroom training, based on the General Electric " Station Nuclear Engineers Manual (NEDO-24810C)." The trainee then demonstrates, to a qualified RE, the ability to perform the tasks listed in the qualification manual. After the task is completed satisfactorily, the trainee is permitted to perform that function alone in the control room. The trainee is given an oral examination when the qualification manual is completed.
The inspector interviewed the Director Site Engineering and the Senior Reactor Engineer regarding management's e-xpectations of the RE. Licensee management has communicated that the REs must conservatively apply the principles for safe reactivity management, be able to recognize adverse situations quickly that could cause a transient, and have a questioning attitude and good judgement. Their philosophy is that the SM is the individual responsible for oversight of the system, establishing priorities, and providing direction to others with respect to these priorities.
The inspector interviewed five REs to determine how they accomplish the responsibilities outlined in the RE procedures and to evaluate their effectiveness. During these interviews, the inspector focused on workload, general system knowledge, performance of job function, and training. In addition, the inspector observed a number rod pattern adjustments, and TIP system operations. The REs are knowledgeable and capable of performing their assigned tasks. They demonstrated their abilities during their assessment of the increasing offgas levels on Ur'.t 3 (see following paragraph).
During this inspection, an existing fuel leak on Unit 3 degraded, causing offgas activity to increase. The REs immediately recognized the potential problem with the fuel. The Senior RE contacted the Fuel Management Group, at Chesterbrook, and General Electric (GE). The REs and Fuel Management group have been assessing the fuel condition daily, via coolant samples and offgas calculations. The licensee inserted control rods in the immediate area of the fuel Icak, thus minimizing the growth of the fuel leak. Due to early detection and mitigating actions, the licensee has been able to maintain the leak small. Although no safety issue presently exists, the fuel is continuing to degrade. The inspector discussed the core condition, the failure mechanism, and the strategy to continue plant operations with the licensee. The inspector -
attended various management meetings where the licensee discussed contingency plans regarding whether to allow the unit to continue operation until the next planned outage, or to shutdown early and replace the leaking fuel assemblies. The licensee is actively addressing this problem.
The inspector will continue monitoring licensee actions and developing information concerning reactor conditions.
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Based on this inspection, the inspector concluded that the RE Group effectively performs its role in assuring safe operation of the reactor. The REs provice valuable technical and operational support. The REs and Fuel Management Group have an excellent understanding of core management and safety. The group has not been adversely affected by the recent reorganization within PECo. The training program is thorough and comprehensive.
3.2 PECo Response to GL 92-04 Concerning Reactor Vessel Water level The inspector reviewed the licensee's implementation of actions taken in response to NRC Information Notice (IN) 92-54, " Level Instrumentation Inaccuracies Caused By Rapid Depressurization," and NRC Generic Letter (GL) 92-04, " Resolution of the Issues Related to Reactor Water Level Instrumentation in BWRs Pursuant to 10 CFR 50.54(f)." During accident conditions, a sudden uncontrolled depressurization of the primary coolant system could cause a loss of reference leg inventory; this would result in a false indication of high water level in the reactor sessel. This inspection focused on verifying the adequacy of operator training in this area, ensuring that the required actions could be implemented; and ensuring the training was consistent with the plant's Emergency Operating Procedures (EOPs).
The inspector reviewed lesson plans, training records, required reading material, observed a shift crew during a simulator training scenarios, and conducted interviews. In the respective lesson plan, the inspector noted that appropriate industry and NRC guidance was incorporated. The inspector also determined that the simulator exercise guide satisfied all of the objectives contained in the Boiling Water Reactor Owner's Group letter, dated October 16, 1992. A required reading package, issued in August 1992, alerted operators to the problem; the package incorporated site speciic and generic guidance. During the simulator training scenario, a rapid depressurization resulted in an indeterminate reactor water level indication. The operating crew recognized the problem and took the appropriate actions, as directed by the EOPs. The inspector concluded that the training conducted regarding this issue had been effective and that the operators were capable of recognizing and responding to this type of event. The inspector reviewed the EOPs and determined that they were consistent with industry guidelines. The EOPs clearly directed the operators to implement the reactor flood procedure if the reactor
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vessel level was unknown.
The inspector also reviewed design features associated with the safety parameter display system (SPDS) to determine if the system would provide additional information to assist the operator in recognizing this event. The SPDS displays an average of the two wide range water level instrument readings. A redundant point check compares each of the indicated level readings to ensure that the difference is within a specified tolerance. If the tolerance is exceeded, the system output is color coded to afst the operator that a problem exists with the reading. As stated in GL 92-04, "an abrupt dep;essurization event resulting in a common mode, common magnitude level indication error is unlikely," thus the erroneous level readings following a depressurization event would be unlikely to satisfy the redundant point check. The SPDS provides another means of alerting the operator to a divergent reactor water level condition.
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Based on the discussions with the licensed operators, reviews oflesson plans and procedures, and the design features of the SPDS, the inspectors are satisfied that the operating shift can effectively mitigate the consequences of a reactor water level instrumentation inaccuracy.
4.0 SURVEILLANCE TESTING OBSERVATIONS (61726,71707)
The inspectors observed conduct of surveillance tests to determine if approved procedures were used, test instrumentation was calibrated, qualified personnel were performing the tests, and test acceptance criteria were met. The inspecors verified that the surveillance tests had been prop-erly scheduled and approved by shift supervision prior to performance, control room operators were knowledgeable about testing in progress, and redundant systems or components were available for service, as required. The inspectors routinely verified adequate performance of
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daily surveillance tests including instrument channel checks, and jet pump and control rod opera-bility. The inspectors found the licensee's activities to be acceptable.
5.0 MAINTENANCE ACTIVITY OBSERVATIONS (62703)
The inspectors observed ongoing maintenance activities to verify proper implementation of procedures and controls. The licensee adequately implemented administrative controls for blocking permits, fire watches, ignition sources, and radiological controls. The inspectors reviewed maintenance procedures, action requests, work orders, item handling reports, radiation work permits, material certifications, and receipt inspections.
During observation of maintenance work, the inspectors verified appropriate Quality Verification involvement, plant conditions, TS LCOs, equipment alignment and turnover, post-maintenance testing, and reportability review. The inspectors found the licensee's activities to be acceptable.
On May 19,1992, while replacing the control switch for the E-22 breaker, a bus fast transfer occurred due to a trip of the normal power supply breaker (E-322). This resulted in a momentary loss of power to the E-22 bus, which caused Unit 2's 3B, 4B, and 5B feedwater heaters to isolate. Isolation of these heaters resulted in a minor positive reactivity addition transient. The operating staff's response to mitigate the transient was prompt and in accordance with plant procedures. This loss of power caused a PCIS Group II outboard isolation. The inspector concluded that the licensee's response was appropriate.
The licensee conducted an investigation of this event and determined that the probable cause of the event was an inadvertent shorting of the terminal lugs for the indicating light for the E-322 breaker. Shorting of these lugs would insert a trip signal to the E-322 breaker and cause a fast transfer to initiate. The E-322 breaker is physically close to the E-22 breaker control switch, and the licensee determined that this may have contributed to this event. The inspector interviewed the maintenance electrician who performed this activity, and the licensee personnel who performed the event investigation, and reviewed the associated electrical schematic diagram, and concluded that the licensee's analysis of this event was sound. The inspector also reviewed the licensee's draft investigation report and was satisfied with the immediate and proposed corrective actions.
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6.0 EMERGENCY PREPAREDNESS (80301)
The inspectors observed an emergency preparedness training exercise conducted by the licensee on June 2. The exercise utilized the simulator control room, technical support center (TSC),
operations support center (OSC), and emergency operations facility (EOF). The inspectors noted that the appropriate license personnel were actively involved in the exercise. The licensee's post-drill critique was critical of the actions taken during the exercise and noted areas where improvement was needed.
7.0 RADIOLOGICAL CONTROLS (71707)
The inspectors examined work in progress in both units to verify roper implementation of health physics (HP) procedures and controls. The inspectors monitored the ALARA (As Low As Reasonably Achievable) program implementation, dosimetry and badging, protective clothing use, radiation surveys, radiation protection instrument use, handling of potentially contaminated equipment and materials, and compliance with RWP requirements.. The inspectors observed that personnel working in the radiologically controlled areas were meeting applicable requirements and were frisking in accordance with HP procedures. During routine tours of the units, the inspectors verified a sampling of high radiation area doors to be locked, as required. All activities monitored by the inspectors were four.d to be acceptable.
8.0 PHYSICAL SECURITY (71707)
The inspectors monitored security activities for compliance with the approved Security Plan and associated implementing procedures. The inspectors observed security staffing, operation of the Central and Secondary Access Systems, and licensee checks of vehicles, detection and assessment aids, and vital area access to verify proper control. On each shift, the inspectors observed protected area access control and badging procedures. In addition, the inspectors routinely inspected protected and vital area barriers, compensatory measures, and escort procedures. The inspectors found the licensee's activities to be acceptable.
9.0 LICENSEE EVENT REPORT UPDATE (92701,92702)
In addition to the events discussed in section 2.0; the inspectors reviewed Licensee Event Reports (LERs) submitted by the licensee during the period for events which were less safety significant, and did not warrant immediate review and evaluation by the inspector at the time of the event. The inspector reviewed the following LERs and found that the licensee had identified the root causes, implemented appropriate corrective actions, and made the required notifications.
LER No.
LER Date LER Title 2-93-008 4/3/93 Technical Specification Violation - Fire Suppression Carbon Dioxide Storage Tank Pressure Below Minimum Limit.
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2-93-009 4/22/93 Technical Specification Violation - Containment Sump Data was not Recorded during Surveillance Test.
10.0 PREVIOUS INSPECTION ITEM UPDATE (92701,92702)
(Update) URI 92-32-02, Operability Determinations During Surveillance Testing
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The inspector identified that the loss-of-coolant-accident (LOCA) automatic initiation signal for two EDGs was inoperable during the performance of the Core Spray Logic System Functional Test (LSFT). At the close of inspection period 93-01, the licensee had committed to analyzing
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the operability of the EDGs themselves with respect to the design basis function of the EDGs.
On March 12,1993, the licensee adopted Plant Operations Review Committee -(PORC) position 61. PORC-61 stated: during surveillance tests that cause a system to be inoperable as a result
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of a system lineup, the system shall be considered inoperable if the system cannot meet its intended safety function. The PORC position further stated that, if a related system is affected by a particular surveillance test, but is still able to perform its intended safety function, then the related system need not be considered inoperable.
In the PORC position, the licensee specifically addressed the Core Spray LSFT affect on the EDGs. The licensee adopted the position that, because the EDG loss of bus power start feature was unaffected by the LSFT, then the EDG was capable of meeting its design basis function.
According to the licensee, the loss of power start feature represented diversity and that it was not necessary to consider a single failure to the diverse loss'of power start feature at the time the LOCA start signal was blocked for test.
The inspectors, with assistance from the NRR technical staff, reviewed the design of the EDG start circuitry and the Peach Bottom Updated Final Safety Analysis Report for information on the facility design basis. The staff noted that it is the MCA relay sequence that is blocked by the Core Spray LSFr. The MCA relay is designed to start the EDG on a LOCA as an anticipatory function. A loss of offsite power (LOOP) initiates the actual start signal and sequence relays that cause the EDG output breaker to close onto the dead bus. The Peach Bottom design basis accident assumes a concurrent LOCA and LOOP. The staff recognized that a simultaneous LOOP /LOCA is the design basis accident for numerous BWRs and that within the confmes of the dermition, the EDG design function was met during the Core Spray LSFT.
The licensee informed the NRC of their intention to modify the core spray /EDG interface logic by installing an additional relay in parallel with the existing relay. The new relay will interface with companion logic channel and ensure the LOCA signal is not blocked to any EDG during an LSFT of either CS loop. The staff recognized this as a prudent initiative.
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11.0 MANAGEMENT MEETINGS (30702,71707)
The Resident Inspectors provided a verbal summary of preliminary findings to the station management at the conclusion of the inspection. During the inspection, the Resident Inspectors verbally notified licensee management concerning preliminary findings. The inspectors did not provide any written inspection material to the licensee during the inspection. The licensee did not express any disagreement with the inspection findings. This report does not contain propri-etary information. The following specialist inspection also occurred during the report period:
D2 Subject Report No.
Inspector 5/12-19/93 Environmental Monitoring 93-12 Strickmeyer
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