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Category:INSPECTION REPORT
MONTHYEARIR 05000289/19990071999-09-27027 September 1999 Insp Rept 50-289/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000289/19990041999-08-19019 August 1999 Insp Rept 50-289/99-04 on 990606-0717.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19990051999-07-0909 July 1999 Insp Rept 50-289/99-05 on 990510-28.No Violations Noted. Major Areas Inspected:Effectiveness of Engineering Functions in Providing for Safe Operation of Plant IR 05000289/19990061999-07-0808 July 1999 Insp Rept 50-289/99-06 on 990608-11.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Plan IR 05000289/19990031999-06-29029 June 1999 Insp Rept 50-289/99-03 on 990425-0605.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19990021999-05-14014 May 1999 Insp Rept 50-289/99-02 on 990314-0424.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support.Security Program Met Safeguards Requirements IR 05000289/19990011999-04-16016 April 1999 Insp Rept 50-289/99-01 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19980091999-03-0505 March 1999 Insp Rept 50-289/98-09 on 981227-990130.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19980081999-01-12012 January 1999 Insp Rept 50-289/98-08 on 981101-1226.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19980071998-12-0303 December 1998 Insp Rept 50-289/98-07 on 980920-1031.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support,Including Results of Insps by Regional Inspector Re Emergency Preparedness & Radiological Controls ML20154M0251998-10-15015 October 1998 Insp Rept 50-289/98-06 on 980810-27.Violations Noted.Major Areas Inspected:Engineering Activities Associated with Findings from NRC Architect Engineering Team Insp Completed in Jan 1997 & Documented in NRC Insp Rept 50-289/96-201 IR 05000289/19980051998-10-0202 October 1998 Insp Rept 50-289/98-05 on 980726-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Security Facilities & Equipment Were Well Maintain, Reliable & Met Licensee Commitments & NRC Requirements IR 05000289/19980031998-09-0404 September 1998 Insp Rept 50-289/98-03 on 980524-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000289/19980021998-06-22022 June 1998 Insp Rept 50-289/98-02 on 980322-0523.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19980011998-04-0909 April 1998 Insp Rept 50-289/98-01 on 980125-0321.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19970101998-02-26026 February 1998 Insp Repts 50-289/97-10 & 50-320/97-03 on 971102-980124. Violations Noted.Major Areas Inspected:Maint,Engineering & Plant Support.License Operator Requalification Program, Corrective Actions Program & Security Also Inspected ML20203D7591997-12-0202 December 1997 Insp Rept 50-289/97-09 on 970907-1101.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support Over 8 Wk Period IR 05000289/19970081997-10-0909 October 1997 Insp Rept 50-289/97-08 on 970728-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support & Results of Announced Insp in Area of Emergency Preparedness ML20210R9801997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19970061997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149K0171997-07-23023 July 1997 Insp Rept 50-289/97-07 on 970428-0502 & 0512-16.Violations Noted.Major Areas Inspected:Engineering IR 05000289/19970051997-07-11011 July 1997 Insp Rept 50-289/97-05 on 970428-0615.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20148S2321997-06-27027 June 1997 Insp Rept 50-289/97-04 on 970512-15.Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Performance During Remedial EP Exercise IR 05000289/19970031997-05-29029 May 1997 Insp Rept 50-289/97-03 on 970303-0427.Apparent Violations Being Considered for Escalated Enforcement Action IAW NUREG-1600.Major Areas Inspected:Plant Operations,Maint, Engineering & Plant Support IR 05000289/19970021997-04-24024 April 1997 Insp Rept 50-289/97-02 on 970305-07.No Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Emergency Response Capabilities Demonstrated During Biennial Full Participation EP Exercise ML20137W9391997-04-15015 April 1997 Insp Rept 50-289/96-201 on 961202-20 & 970106-10.No Violations Noted.Major Areas Inspected:Conduct of Engineering,Insp Scope & Methodology,Makeup & Purification Sys,Decay Heat Removal Sys & Control of Calculations ML20140B7051997-03-21021 March 1997 Insp Repts 50-289/97-01 & 50-320/97-01 on 970106-970302. Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering & Plant Support IR 05000289/19960091997-01-22022 January 1997 Insp Rept 50-289/96-09 on 961119-970105.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19960071996-11-18018 November 1996 Insp Rept 50-289/96-07 on 960929-1118.Violations Noted. Major Areas Inspected:Conduct of Operations, Quality Assurance in Operations & Conduct of Maint ML20135B0901996-11-14014 November 1996 Insp Rept 50-289/96-06 on 960804-0928.Violations Noted.Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000289/19960081996-11-0707 November 1996 Insp Rept 50-289/96-08 on 960603-07 & 0926-27.No Violations Noted.Major Areas Inspected:Maintenance ML20129B3761996-09-13013 September 1996 Insp Rept 50-289/96-05 on 960617-0803.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19930251994-01-0404 January 1994 Insp Rept 50-289/93-25 on 931026-1206.No Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering,Radiological Controls,& Security Activities in Relation to Plant Safety IR 05000320/19930071993-12-23023 December 1993 Insp Rept 50-320/93-07 on 931101-1217.No Violations Noted. Major Areas Inspected:Licensee Completion of Pdms Requirements & Commitments for TMI-2 IR 05000289/19930221993-11-0909 November 1993 Insp Rept 50-289/93-22 on 930910-1025.Violation Noted But Not Cited.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Controls & Security Activities as Related to Plant Safety IR 05000289/19930211993-11-0808 November 1993 Insp Rept 50-289/93-21 on 931018-21.No Violations Noted. Major Areas Inspected:Mgt Support & Security Program Plans, Protected Areas Physical Barriers,Detection & Assessment Aids & Protected & Vital Area Access Control of Personnel ML20058A4941993-11-0808 November 1993 Insp Rept 50-289/93-23 on 931004-08.Violations Noted.Major Areas Inspected:Radiological Controls During Planned Shutdown of Plant Operations for Refueling & Maint IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000289/19930191993-09-24024 September 1993 Insp Repts 50-289/93-19 on 930801-0909.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support Activities Re Plant Safety ML20057A3861993-09-0303 September 1993 Enforcement Conference Rept 50-289/93-08 on 930824 to Discuss Delay in Callout of Emergency Response Organization During Vehicle Intrusion on 930207 IR 05000289/19930151993-08-27027 August 1993 Insp Rept 50-289/93-15 on 930727-30.No Violations or Deviations Noted.Major Areas Inspected:Review of Licensees C/As of Three Previously Identified Edsfi & follow-up of Unresolved Item Which Resulted in non-cited Violation ML20056F4291993-08-11011 August 1993 Safety Insp Rept 50-289/93-14 on 930622-0731.Violations Noted.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Control & Security as Related to Plant Safety ML20056D9101993-08-0505 August 1993 Insp Rept 50-289/93-08 on 930607-11.Violations Noted.Major Areas Inspected:Changes to EP & Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Organization & Mgt Control & Training Effectiveness IR 05000289/19930041993-02-0404 February 1993 Physical Security Insp Rept 50-289/93-04 on 930125-28.No Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Emergency Power Supply,Maint & Security Training IR 05000289/19920221993-02-0202 February 1993 Insp Repts 50-289/92-22 & 50-320/92-16 on 921208-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Radiological Controls,Security & Engineering & Technical Support Activities Re Plant Safety IR 05000320/19930021993-01-29029 January 1993 Insp Rept 50-320/93-02 on 921221.Violation Noted.Major Areas Inspected:Util Was Originator of Radwaste Shipment Which Was Inspected by State of Wa at Us Ecology Waste Disposal Site Near Richland,Wa IR 05000289/19930011993-01-29029 January 1993 Insp Rept 50-289/93-01 on 930111-15.No Violations Noted. Major Areas Inspected:Fire Protection Program Including Implementation of Administrative Controls,Fire Surveillance Program,Fire Audits & Fire Training Programs IR 05000289/19920211993-01-12012 January 1993 Insp Repts 50-289/92-21 & 50-320/92-15 on 921207-11. Violation Noted.Major Area Inspected:Postings & Other Controls Observed During Facility Tours,Reactor Building Entry During Power Operation & Organization & Staffing IR 05000289/19920201992-12-23023 December 1992 Insp Repts 50-289/92-20 & 50-320/92-14 on 921027-1207. Violations Noted.Major Areas Inspected:Power Operations & Cleanup Activities,Plant Operations,Maint,Radiological Controls,Security & Engineering IR 05000289/19920191992-11-25025 November 1992 Insp Repts 50-289/92-19 & 50-320/92-13 on 921102-06.No Safety Concerns or Violations Noted.Major Areas Inspected: Unit 1 Radioactive Liquid & Gaseous Effluent Control Programs,Projected Dose Calculations & Mgt Controls 1999-09-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000289/19990071999-09-27027 September 1999 Insp Rept 50-289/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000289/19990041999-08-19019 August 1999 Insp Rept 50-289/99-04 on 990606-0717.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19990051999-07-0909 July 1999 Insp Rept 50-289/99-05 on 990510-28.No Violations Noted. Major Areas Inspected:Effectiveness of Engineering Functions in Providing for Safe Operation of Plant IR 05000289/19990061999-07-0808 July 1999 Insp Rept 50-289/99-06 on 990608-11.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Plan IR 05000289/19990031999-06-29029 June 1999 Insp Rept 50-289/99-03 on 990425-0605.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19990021999-05-14014 May 1999 Insp Rept 50-289/99-02 on 990314-0424.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support.Security Program Met Safeguards Requirements IR 05000289/19990011999-04-16016 April 1999 Insp Rept 50-289/99-01 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19980091999-03-0505 March 1999 Insp Rept 50-289/98-09 on 981227-990130.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19980081999-01-12012 January 1999 Insp Rept 50-289/98-08 on 981101-1226.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19980071998-12-0303 December 1998 Insp Rept 50-289/98-07 on 980920-1031.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support,Including Results of Insps by Regional Inspector Re Emergency Preparedness & Radiological Controls ML20154M0251998-10-15015 October 1998 Insp Rept 50-289/98-06 on 980810-27.Violations Noted.Major Areas Inspected:Engineering Activities Associated with Findings from NRC Architect Engineering Team Insp Completed in Jan 1997 & Documented in NRC Insp Rept 50-289/96-201 IR 05000289/19980051998-10-0202 October 1998 Insp Rept 50-289/98-05 on 980726-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Security Facilities & Equipment Were Well Maintain, Reliable & Met Licensee Commitments & NRC Requirements IR 05000289/19980031998-09-0404 September 1998 Insp Rept 50-289/98-03 on 980524-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000289/19980021998-06-22022 June 1998 Insp Rept 50-289/98-02 on 980322-0523.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19980011998-04-0909 April 1998 Insp Rept 50-289/98-01 on 980125-0321.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19970101998-02-26026 February 1998 Insp Repts 50-289/97-10 & 50-320/97-03 on 971102-980124. Violations Noted.Major Areas Inspected:Maint,Engineering & Plant Support.License Operator Requalification Program, Corrective Actions Program & Security Also Inspected ML20203D7591997-12-0202 December 1997 Insp Rept 50-289/97-09 on 970907-1101.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support Over 8 Wk Period IR 05000289/19970081997-10-0909 October 1997 Insp Rept 50-289/97-08 on 970728-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support & Results of Announced Insp in Area of Emergency Preparedness ML20210R9801997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19970061997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149K0171997-07-23023 July 1997 Insp Rept 50-289/97-07 on 970428-0502 & 0512-16.Violations Noted.Major Areas Inspected:Engineering IR 05000289/19970051997-07-11011 July 1997 Insp Rept 50-289/97-05 on 970428-0615.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20148S2321997-06-27027 June 1997 Insp Rept 50-289/97-04 on 970512-15.Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Performance During Remedial EP Exercise IR 05000289/19970031997-05-29029 May 1997 Insp Rept 50-289/97-03 on 970303-0427.Apparent Violations Being Considered for Escalated Enforcement Action IAW NUREG-1600.Major Areas Inspected:Plant Operations,Maint, Engineering & Plant Support IR 05000289/19970021997-04-24024 April 1997 Insp Rept 50-289/97-02 on 970305-07.No Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Emergency Response Capabilities Demonstrated During Biennial Full Participation EP Exercise ML20137W9391997-04-15015 April 1997 Insp Rept 50-289/96-201 on 961202-20 & 970106-10.No Violations Noted.Major Areas Inspected:Conduct of Engineering,Insp Scope & Methodology,Makeup & Purification Sys,Decay Heat Removal Sys & Control of Calculations ML20140B7051997-03-21021 March 1997 Insp Repts 50-289/97-01 & 50-320/97-01 on 970106-970302. Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering & Plant Support IR 05000289/19960091997-01-22022 January 1997 Insp Rept 50-289/96-09 on 961119-970105.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19960071996-11-18018 November 1996 Insp Rept 50-289/96-07 on 960929-1118.Violations Noted. Major Areas Inspected:Conduct of Operations, Quality Assurance in Operations & Conduct of Maint ML20135B0901996-11-14014 November 1996 Insp Rept 50-289/96-06 on 960804-0928.Violations Noted.Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000289/19960081996-11-0707 November 1996 Insp Rept 50-289/96-08 on 960603-07 & 0926-27.No Violations Noted.Major Areas Inspected:Maintenance ML20129B3761996-09-13013 September 1996 Insp Rept 50-289/96-05 on 960617-0803.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000289/19930251994-01-0404 January 1994 Insp Rept 50-289/93-25 on 931026-1206.No Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering,Radiological Controls,& Security Activities in Relation to Plant Safety IR 05000320/19930071993-12-23023 December 1993 Insp Rept 50-320/93-07 on 931101-1217.No Violations Noted. Major Areas Inspected:Licensee Completion of Pdms Requirements & Commitments for TMI-2 IR 05000289/19930221993-11-0909 November 1993 Insp Rept 50-289/93-22 on 930910-1025.Violation Noted But Not Cited.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Controls & Security Activities as Related to Plant Safety IR 05000289/19930211993-11-0808 November 1993 Insp Rept 50-289/93-21 on 931018-21.No Violations Noted. Major Areas Inspected:Mgt Support & Security Program Plans, Protected Areas Physical Barriers,Detection & Assessment Aids & Protected & Vital Area Access Control of Personnel ML20058A4941993-11-0808 November 1993 Insp Rept 50-289/93-23 on 931004-08.Violations Noted.Major Areas Inspected:Radiological Controls During Planned Shutdown of Plant Operations for Refueling & Maint IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000289/19930191993-09-24024 September 1993 Insp Repts 50-289/93-19 on 930801-0909.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support Activities Re Plant Safety ML20057A3861993-09-0303 September 1993 Enforcement Conference Rept 50-289/93-08 on 930824 to Discuss Delay in Callout of Emergency Response Organization During Vehicle Intrusion on 930207 IR 05000289/19930151993-08-27027 August 1993 Insp Rept 50-289/93-15 on 930727-30.No Violations or Deviations Noted.Major Areas Inspected:Review of Licensees C/As of Three Previously Identified Edsfi & follow-up of Unresolved Item Which Resulted in non-cited Violation ML20056F4291993-08-11011 August 1993 Safety Insp Rept 50-289/93-14 on 930622-0731.Violations Noted.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Control & Security as Related to Plant Safety ML20056D9101993-08-0505 August 1993 Insp Rept 50-289/93-08 on 930607-11.Violations Noted.Major Areas Inspected:Changes to EP & Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Organization & Mgt Control & Training Effectiveness IR 05000289/19930041993-02-0404 February 1993 Physical Security Insp Rept 50-289/93-04 on 930125-28.No Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Emergency Power Supply,Maint & Security Training IR 05000289/19920221993-02-0202 February 1993 Insp Repts 50-289/92-22 & 50-320/92-16 on 921208-930118.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Radiological Controls,Security & Engineering & Technical Support Activities Re Plant Safety IR 05000320/19930021993-01-29029 January 1993 Insp Rept 50-320/93-02 on 921221.Violation Noted.Major Areas Inspected:Util Was Originator of Radwaste Shipment Which Was Inspected by State of Wa at Us Ecology Waste Disposal Site Near Richland,Wa IR 05000289/19930011993-01-29029 January 1993 Insp Rept 50-289/93-01 on 930111-15.No Violations Noted. Major Areas Inspected:Fire Protection Program Including Implementation of Administrative Controls,Fire Surveillance Program,Fire Audits & Fire Training Programs IR 05000289/19920211993-01-12012 January 1993 Insp Repts 50-289/92-21 & 50-320/92-15 on 921207-11. Violation Noted.Major Area Inspected:Postings & Other Controls Observed During Facility Tours,Reactor Building Entry During Power Operation & Organization & Staffing IR 05000289/19920201992-12-23023 December 1992 Insp Repts 50-289/92-20 & 50-320/92-14 on 921027-1207. Violations Noted.Major Areas Inspected:Power Operations & Cleanup Activities,Plant Operations,Maint,Radiological Controls,Security & Engineering IR 05000289/19920191992-11-25025 November 1992 Insp Repts 50-289/92-19 & 50-320/92-13 on 921102-06.No Safety Concerns or Violations Noted.Major Areas Inspected: Unit 1 Radioactive Liquid & Gaseous Effluent Control Programs,Projected Dose Calculations & Mgt Controls 1999-09-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000289/19990071999-09-27027 September 1999 Insp Rept 50-289/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000289/19990041999-08-19019 August 1999 Insp Rept 50-289/99-04 on 990606-0717.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19990051999-07-0909 July 1999 Insp Rept 50-289/99-05 on 990510-28.No Violations Noted. Major Areas Inspected:Effectiveness of Engineering Functions in Providing for Safe Operation of Plant IR 05000289/19990061999-07-0808 July 1999 Insp Rept 50-289/99-06 on 990608-11.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Plan IR 05000289/19990031999-06-29029 June 1999 Insp Rept 50-289/99-03 on 990425-0605.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19990021999-05-14014 May 1999 Insp Rept 50-289/99-02 on 990314-0424.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support.Security Program Met Safeguards Requirements IR 05000289/19990011999-04-16016 April 1999 Insp Rept 50-289/99-01 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000289/19980091999-03-0505 March 1999 Insp Rept 50-289/98-09 on 981227-990130.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000289/19980081999-01-12012 January 1999 Insp Rept 50-289/98-08 on 981101-1226.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000289/19980071998-12-0303 December 1998 Insp Rept 50-289/98-07 on 980920-1031.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support,Including Results of Insps by Regional Inspector Re Emergency Preparedness & Radiological Controls ML20154L9821998-10-15015 October 1998 Notice of Violation from Insp on 980810-27.Violation Noted: in Oct 1997,change to Facility as Described in Section 6.1, Eccs,Of TMI-1 Ufsar,Involving Unreviewed Safety Question,Was Made Without Prior Commission Approval ML20154M0251998-10-15015 October 1998 Insp Rept 50-289/98-06 on 980810-27.Violations Noted.Major Areas Inspected:Engineering Activities Associated with Findings from NRC Architect Engineering Team Insp Completed in Jan 1997 & Documented in NRC Insp Rept 50-289/96-201 IR 05000289/19980051998-10-0202 October 1998 Insp Rept 50-289/98-05 on 980726-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Security Facilities & Equipment Were Well Maintain, Reliable & Met Licensee Commitments & NRC Requirements ML20153E9471998-09-24024 September 1998 Exam Rept 50-289/98-301 Conducted on 980824-27.Exam Results: Four SRO Applicants Passed All Portions of Initial License Exam IR 05000289/19980031998-09-0404 September 1998 Insp Rept 50-289/98-03 on 980524-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000289/19980021998-06-22022 June 1998 Insp Rept 50-289/98-02 on 980322-0523.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000289/19980011998-04-0909 April 1998 Insp Rept 50-289/98-01 on 980125-0321.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20203L7821998-02-26026 February 1998 Notice of Violation from Insp on 971102-980124.Violation Noted:Licensee Not Review & Approve Substantive Change to Existing Inservice Test Surveillance Procedure. Page 25 of Incoming Submittal Not Included ML20197A8771998-02-26026 February 1998 SALP Rept 50-289/98-99 for Period 960805-980124 IR 05000289/19970101998-02-26026 February 1998 Insp Repts 50-289/97-10 & 50-320/97-03 on 971102-980124. Violations Noted.Major Areas Inspected:Maint,Engineering & Plant Support.License Operator Requalification Program, Corrective Actions Program & Security Also Inspected ML20199H6141998-01-27027 January 1998 Notice of Violation from Insp on 970907-1101.Violation Noted:Pressurizer Power Operated Relief Valve Was Returned to Svc Without Performing an IST to Verify Proper Valve Operation After Valve Replaced ML20203D7591997-12-0202 December 1997 Insp Rept 50-289/97-09 on 970907-1101.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support Over 8 Wk Period PNO-I-97-068, on 971103,unplanned Shutdown Greater than 72 H Occurred.Oil Leaks Detected & Repaired.Third RCP Inspected & Engineers Found Low Seal Flow at Second Stage Pump Seal. Resident Inspectors Following Onsite Activities1997-11-0505 November 1997 PNO-I-97-068:on 971103,unplanned Shutdown Greater than 72 H Occurred.Oil Leaks Detected & Repaired.Third RCP Inspected & Engineers Found Low Seal Flow at Second Stage Pump Seal. Resident Inspectors Following Onsite Activities IR 05000289/19970081997-10-0909 October 1997 Insp Rept 50-289/97-08 on 970728-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support & Results of Announced Insp in Area of Emergency Preparedness ML20217H3281997-10-0808 October 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $210,000.Violation Noted:On 940601,design Bases Were Not Correctly Translated Into Operating Procedures Re Switchover of Dhrs Pumps from Bwst to Reactor Building Sump ML20198R2831997-10-0303 October 1997 EN-97-096:on 971008,notice of Proposed Imposition of Civil Penalty in Amount of $210,000 Issued to Licensee.Action Based on Violations Involving Design Engineering,Equipment Classification & Corrective Actions ML20210R9641997-08-19019 August 1997 Notice of Violation from Insp on 970616-0727.Violation Noted:Licensee Failed to Implement EP Implementing Procedure EPIP-TMI-.03,Exhibit 1, Emergency Notifications & Call Outs IR 05000289/19970061997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20210R9801997-08-19019 August 1997 Insp Repts 50-289/97-06 & 50-320/97-02 on 970616-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20149K0171997-07-23023 July 1997 Insp Rept 50-289/97-07 on 970428-0502 & 0512-16.Violations Noted.Major Areas Inspected:Engineering ML20149K0081997-07-23023 July 1997 Notice of Violation from Insp on 970428-0502 & 0512-16. Violations Noted:On 970430,LER 97-03,did Not Contain Clear, Specific,Narrative Description of What Occurred IR 05000289/19970051997-07-11011 July 1997 Insp Rept 50-289/97-05 on 970428-0615.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20148S2321997-06-27027 June 1997 Insp Rept 50-289/97-04 on 970512-15.Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Performance During Remedial EP Exercise IR 05000289/19970031997-05-29029 May 1997 Insp Rept 50-289/97-03 on 970303-0427.Apparent Violations Being Considered for Escalated Enforcement Action IAW NUREG-1600.Major Areas Inspected:Plant Operations,Maint, Engineering & Plant Support IR 05000289/19970021997-04-24024 April 1997 Insp Rept 50-289/97-02 on 970305-07.No Violations Noted. Major Areas Inspected:Insp Evaluated Licensee Emergency Response Capabilities Demonstrated During Biennial Full Participation EP Exercise ML20137W9391997-04-15015 April 1997 Insp Rept 50-289/96-201 on 961202-20 & 970106-10.No Violations Noted.Major Areas Inspected:Conduct of Engineering,Insp Scope & Methodology,Makeup & Purification Sys,Decay Heat Removal Sys & Control of Calculations PNO-I-97-018, on 970328,protest Related to TMI-2 Accident Occurred.Protesters Walked in Circle,Outside of Util Property,Blocking Plant Entrance Lane.Plant Notified NRC Headquarter to Inform of Event1997-03-28028 March 1997 PNO-I-97-018:on 970328,protest Related to TMI-2 Accident Occurred.Protesters Walked in Circle,Outside of Util Property,Blocking Plant Entrance Lane.Plant Notified NRC Headquarter to Inform of Event ML20140B7051997-03-21021 March 1997 Insp Repts 50-289/97-01 & 50-320/97-01 on 970106-970302. Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering & Plant Support IR 05000289/19960091997-01-22022 January 1997 Insp Rept 50-289/96-09 on 961119-970105.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20135F1641996-12-0606 December 1996 Notice of Violation from Insp on 960929-1118.Violation Noted:Scaffold tied-off & Supported by Safety Related Pipe Support for Nuclear River Water Sys W/O Prior Engineering Evaluation & Approval IR 05000289/19960071996-11-18018 November 1996 Insp Rept 50-289/96-07 on 960929-1118.Violations Noted. Major Areas Inspected:Conduct of Operations, Quality Assurance in Operations & Conduct of Maint ML20135B0901996-11-14014 November 1996 Insp Rept 50-289/96-06 on 960804-0928.Violations Noted.Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support ML20135B0851996-11-14014 November 1996 Notice of Violation from Insp on 960804-0928.Violation Noted:Improper Control of Posted High Radiation Area Entrance IR 05000289/19960081996-11-0707 November 1996 Insp Rept 50-289/96-08 on 960603-07 & 0926-27.No Violations Noted.Major Areas Inspected:Maintenance ML20129B3761996-09-13013 September 1996 Insp Rept 50-289/96-05 on 960617-0803.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20129B3601996-09-13013 September 1996 Notice of Violation from Insp on 960617-0803.Violation Noted:Inspectors Could Not Confirm Valve Factor Inputs to Calculations Which Establish Design Basis Functionality of Motor Operated Valves in Safety Re Applications IR 05000289/19930251994-01-0404 January 1994 Insp Rept 50-289/93-25 on 931026-1206.No Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering,Radiological Controls,& Security Activities in Relation to Plant Safety IR 05000320/19930071993-12-23023 December 1993 Insp Rept 50-320/93-07 on 931101-1217.No Violations Noted. Major Areas Inspected:Licensee Completion of Pdms Requirements & Commitments for TMI-2 ML20058A4891993-11-12012 November 1993 Notice of Violation from Insp on 931004-08.Violation Noted: Several Examples of High Radiation Areas Where Licensee Did Not Barricade or Properly Control Access to Prevent Inadvertent Entry IR 05000289/19930221993-11-0909 November 1993 Insp Rept 50-289/93-22 on 930910-1025.Violation Noted But Not Cited.Major Areas Inspected:Plant Operations,Maint, Engineering,Radiological Controls & Security Activities as Related to Plant Safety 1999-09-27
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U. S. NUCLEAR REGULATORY COMMISSION REGION l c
Docket N License N DPR-50 Report N Licensee: GPU Nuclear Corporation Facility: Three Mile Island Station, Unit 1 Location: P.O. Bcx 480 Middletown, PA 17057 Dates: January 25,1998 - March 21,1998 Inspectors: Wayne L. Schmidt, Senior Resident inspector Samuel L. Hansell, Resident inspector Approved by: Michele G. Evans, Acting Chief Reactor Projects Branch No. 7 9004160416 900409 PDR ADOCK 05000289 O PDR
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EXECUTIVE SUMMARY Three Mile island Nuclear Power Station Report No. 50-289/98-01 This inspection included aspects of licensee operations, engineering, maintenance, and plant support. The report covers an eight week period of resident inspection for Unit .
Plant Operations
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GPUN operated TMl-1 safely over the period, with no significant plant transients or equipment problems. Operators performed routine activities wel Plant management and operations' sensitivity to small changes in the reactor coo; ant system (RCS) leakrate calculations and associated plant indicators led to the discovery and isolation of two smallleaks in the Reactor Building (RB). The aggressive response to the leakrate indications have resulted in an RCS leakrate well below the technical specification (TS) limit (Section 01.2).
A diligent review by the chemistry department resulted in the discovery that a TS required spent fuel pool (SFP) boron concentration sample was missed, and they promptly initiated a corrective action process (CAP) form to document and correct the error. GPUN reported the missed surveillance as required (Section 08.1).
In review of licensee event report (LER)98-002 concerning the inissed SFP sample, the inspectors concluded that GPUN focused the initial root cause analysis and associated corrective actions too narrowly, GPUN concluded that the primary cause for the missed sample was a missing operator aid plaque because the auxiliary operator informed the control room when the water addition was stopped. Through independent review the inspectors determined that the shift operating crew did not coordinate the performance of the required SFP sample after a routine water addition. Senior GPUN management, after a timely review of the submitted report, concluded that a revised report containing a more comprehensive description of the issue and broad based corrective actions was necessary (Section 08.1).
Maintenance Maintenance technicians demonstrated consistent use of the foreign material exclusion (FME) barriers throughout the intermediate closed (IC) cooling heat exchanger and pump motor bearing replacement work activities. All heat exchanger and connected pipe openings were properly covered throughout the maintenance outages (Section M1.1).
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e The surveillance test activities observed during this inspection were performed satisfactorily and demonstrated that the associated systems could perform their design safety functions. The 'D' reactor protection system (RPS) surveillance test procedure was revised satisfactority to compensate for the bypassed 'C' RPS channel (Section M1.1).
Enoineerina The questioning attitude of a system engineer resulted in the reversal of a 1993 plant review group (PRG) operability determination for the emergency core cooling system flow transmitters. The 1993 PRG incorrer:tly determined that the ECCS system remained operable when the associated flow instruments were out of service for maintenanc GPUN reported the issue to the NRC and took comprehensive corrective actions once the issue was noted. (Section E8.1.)
Plant Support The central and secondary alarm station (CAS and SAS) operator performance was professional and responsive to ensure that control was maintained for the vital and protected areas of the plant. The necessary CAS and SAS support equipment was reliable and well maintained (Section S2.1).
The plant continues to strive toward lower dose to plant workers by flushing system hot spots. Plant housekeeping has improved since the refuel outage with the exception of the emergency diesel generators (Section R1.1).
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TABLE OF CONTENTS EX EC UTIVE S U M M A RY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii TA 8 L E O F C O NT E NTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iv 1. Operations ....................................................1 O1 Conduct of Operations (71707) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 01.2 Reactor Coolant System Leakrate Evaluation . . . . . . . . . . . . . . . . 1 08 Miscellaneous Operations issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 08.1 (Open) LER 50-289/98-002-00: " Missed Spent Fuel Pool Sample Following a Water Addition . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 II . Mainte n anc e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 M1 Conduct of Maintenance (62707,61726) . . . . . . . . . . . . . . . . . . . . . . . 4 M 1.1 G e ne ral Com m e nt s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 111. E ngi ne e ring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 E1 Conduct of Engineering (37551, 92700) . . . . . . . . . . . . . . . . . . . . . . . . 5 E8 Miscellaneous Erigineering issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 E (Closed) LER 50-289/98-001-00: " Safety System Flow Instruments inoperable for Greater Than the Technical Specification Allowed Outage Time Due to Misinterpretation of Design requirements ... 5 IV. Plant Support .................................................7 R1 Radiological Protection and Chemistry Controls (71750) . . . . . . . . . . . . . 7 S2 Status of Security Facilities and Equipment (71750) ............... 8 M a nagement Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 X1 Exit Meeting Summ ary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 X2 TMl Systematic Assessment of Licensee (SALP) Management Meeting . . 8 PARTI AL LIST OF PERSONS CONTACTED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 ITEMS OPENED, CLOSED, AND DISCUSSED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 LIST O F ACRONYMS U S ED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 iv
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Report Details Summary of Plant Status GPU operated Three Mile Ishnd Unit 1 (TMI) at 100% power throughout the inspection perio . Operations 01 Conduct of Operations (71707)'
01.1 General Comments The inspectors conducted frequent reviews of ongoing plant operations. GPUN operated TMl safely and conducted operations in a professional and safety conscious manner. In particular, the inspectors noted that plant management and the operations department aggressively pursued the reason for a very small increase in the reactor coolant system (RCS) leakrate. The initiatives taken to determine the potential leak location were thorough and comprehensiv .2 Reactor Coolant Svstem Leakrate Evaluatian Scope The inspectors reviewed GPUN's approach to a minor increase (to about 0.1 gpm, TS limit is 1.0 gpm) in the unidentified RCS leakrate, including the RCS leak evaluation process, TS 3.1.6, " Leakage,' the applicable control room indications, and operator actions taken to evaluate the leak locatio Observations and Findinas On March 11,1998, a radiological control technician and plant operators entered the
. Reactor Building (RB) to perform an oil addition to the 'D' reactor coolant pump (RCP) and perform a walkdown of accessible RCS components. The radiological control technician discovered a two drop per second (DPS) leak at the cap downstream of make-up (MU)
valve MU-V-158B, "'B' RCP seal vent line isolation valve." Plant operators checked the valve closed and tightened the pipe cap to stop the leakage. Opnrators also checked the ;
other three similar valves, finding and correcting a one DPS leak at the cap for the 'C' vent l valv j The shift supervisor (SS) evaluated the magnitude of the leak per TS 3.1.6.6 and consulted I the engineering department about the need to review the potential safety implication I related to the leak. Engineering performed a safety evaluation to document the fact that
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the leakrate and affected equipment did not compromise the integrity of the RCS or safety l system capabilities. The inspectors determined that the SS and engineering personnel ;
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Topical headings such as 01. M8. etc., are used in accordance with the NRC standardized reactor j inspection report outline. Individual reports are not expected to address all outline topic ]
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l thoroughly addressed the RCS leakage requirements of TS 3.1.6.6. I'he leakrate value l was approximately .03 gallons per minute after the valves were tightened, well below the l TS limit of one gallon per minute for unidentified leakag Conclusions Plant management and operation department's sensitivity to small changes in the RCS leakrate calculations and associated plant indicators led to the discovery and isolation of j
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two small RCS leaks. The aggressive response to the leakrate indications have resulted in an RCS leakrate well below the TS limi j 08 Miscellaneous Operations issues l
08.1 (Open) LER 50-289/98-002-00: " Missed Spent Fuel Pool Sample Following a Water i Addition." Scope (92700)
Following GPUN identification that a TS sampling requirement had been missed, the inspectors independently reviewed the spent fuel pool (SFP) TS, operating procedure, corrective action process (CAP) documentation, and the associated licensee event report (LER). The inspector also performed a plant walkdown to verify the location of the SFP water addition components and associated operator aid and discussed the issue with the operations crew involved. In addition, the inspectors observed the plant review group (PRG) meetings to determine the reportability and root cause of the missed SFP sampl Observations and Findinas in independent review of this issue, the inspectors fc.und the following:
e A diligent review by chemistry management resulted in the discovery of the missed I sample and prompt initiation of CAP form T1998-066to document the error and determine the proper root cause and associated corrective actions, e On January 23, the operations department added water to the SFP to makeup for l the water loss due to evaporation. The auxiliary operator (AO) informed the control room at the completion of the water addition at 5:05 p.m. The control room !
operator that received the AO's information did not inform the SS and control room personnel did not inform the chemistry department of the TS required boron sample after the water addition. TS Table 4.1-3, item 4., required a SFP boron i concentration sample monthly and after each water addition. Operating procedure !
(OP) 1104-6," Spent Fuel Pool System," required chemistry to sample the SFP ;
within 24 to 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after the completion of a water addition. The shift operating '
l crew did not coordinate the performance of the required SFP sample after the water addition.
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o A routine SFP sample was taken on January 28, at 4:30 a.m. The results indicated a boron concentration of 2897 ppm. The SFP boron concentration was significantly H greater than the 600 ppm boron concentration required by TS section 5.4, "New and Spent Fuel Storage Facilities," for moving components in the SFP. The SFP boron requirements are zero ppm boron for no fuel movement in the pool and the
. plant operating at power. The safety consequences were minimal because the as-found SFP boron concentration after the fill was 2897 ppm and no fuel was moved between the time of the water addition on January 23rd and the subsequent sample l on January 2 The inspectors reviewhd the'SFP chemistry sample documentation and the control room log to determine if there were additional occurrences of missed samples after SFP water additions. The review of documentation for the six month period prior to the missed sample did not reveal any additional missed samples. Also, the inspectors reviewed the documentation of thrse SFP water additions since the January 23rd event and did not find I any missed sample The missed TS required sample was identified as a non-cited violation because GPUN discovered and reported the missed surveillance as required, ar.J the safety consequences were minimal. The inspectors considered this a minor violation, in accordance with Section IV of the NRC Enforcement Policy (NCV 98-01-01).
The PRG, on February 4, determined that the missed SFP sample issue required a licensee event report (LER). Following PRG review, GPUN submitted LER 98-002 on March 3. The LER concluded that the primary reason for the missed sample was a " missing operator aid plaque" located at the SFP fill valve, which served as a rc ninder to the operator to notify chemistry and the shift supervisor at the completion of the fill process. The plaque was l replaced as part of the planned corrective actions. The AOs turnover checklist was also l revised to include a requirement to notify chemistry and the shift supervisor of sample requirements if water was added to the SFP.
- - The inspectors reviewed the LER and determined that the corrective actions did not address oversight of control room personnel to coordinate the TS required sample after the AO communicated completion of the SFP fill. The LER's root cause was narrowly focused and did not consider the broader issue of the control personnel's responsibilities to ensure the completion of TS requirements. Senior GPUN management reviewed the initial LER and
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questioned the limited corrective actions. In response to_ feedback on the initial LER, the L PRG met on March 20,1998, to review and discuss a revision to the original LER. At that-meeting, the PRG discussion included additional corrective actions to address the control room staff's responsibility to ensure understanding of TS requirements. The revised LER should result in a report that contains a more comprehensive description of the issue and
[ -- broad based corrective actions. The LER remained open pending inspector review of the
. ' revision to LER 98-002.
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4 j . Conclusions i
The shift operating crew did not coordinate the performance of the required SFP sample l after the water addition. The missed TS required sample was identified as a non-cited L - viola. ion. GPUN identified and reported the missed surveillance as required, the inspectors L
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A diligent review by the chemistry department resulted in the discovery that the sample l win missed and they promptly initiated a CAP form to document and correct the erro ~
The inspectors concluded that LER 50-289/98-002 initial root cause analysis and associated corrective actions were narrowly focused. Specifically based on an independent review, the inspector did not conclude that the primary cause for the missed sample was a missing operator aid plaque because the auxiliary operator informed the control room et the completion of the water addition. The initial LER failed to address I possible causes dealing with a broader issue of control room understanding and control over TS requirements. Senior GPUN management after a timely review of the submitted report concluded that a revised report containing a more comprehensive description of the issue and broad based corrective actions was necessary, 11. Maintenance M1 Conduct of Maintenance (62707,61726) !
M1.1 ' Generel Comments Scope The inspectors observed all or portions of the following maintew ce and surveillance work !
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e Job Order No. 135519, " Nuclear River Water Strainer, NR-S-1C, Motor Oil Leak."
i e Job Order Nos. 141393 and 142840," Intermediate Closed Cooling Heat Exchangers, IC-C-1 A&18, Clean and Inspect Preventive Maintenance."
e Job Order No. 148863," intermediate Closed Cooling Pump, IC-P-1B, Upper Motor Bearing Replacement."
e Job Order No. 145712,"Thermolag Repair and Modification."
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e . Electrical Procedure E-28, " Westinghouse DHP Magnetic Air Circuit Breaker I
Inspection and Alignment."
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- e- Surveillance Procedure 1303-3.1," Control Rod Movement Test." .
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e Surveillance Procedure 1301-1," Shift and Daily Checks." Observations and Findinos The inspectors noted good use of the foreign material exclusion (FME) barriers throughout the intermediate closed (IC) cooling heat exchanger and pump motor bearing replacement work activities. All heat exchanger and connected pipe openings were properly covered throughout the maintenance outag The surveillance test activities observed during this inspection were performed satisfactorily and demonstrated that the associated systems were operable. The 'D'
reactor protection system (RPS) surveillance test procedure was revised to compensate for the bypassed 'C' RPS channe Conclusions Maintenance technicians demonstrated consin.ent use of the foreign material exclusion (FME) barriers throughout the intermediate cl< Led (IC) cooling heat exchanger and pump motor bearing replacement work activitin. All heat exchanger and connected pipe openings were properly covered throughout the maintenance outage Ill. Enaineerina E1 Conduct of Engineering (37551,92700)
E8 Miscellaneous Engineering lasues E (Closed) LER 50-289/98-001-00: " Safety System Flow Instruments inoperable for Greater Than the Technical Specification Allowed Outage Time Due to Misinterpretation of Design requirements." Inspection Scope (92700)
in assessing the significance of the issue discussed in LER 98-001,the inspectors revhwed the updated final safety analysis report (UFSAR) section 7.3, " Nuclear Instrumentation," operations training handout No. 3210-97-224, applicable procedures and instrumentation in the plant, and Regulatory Guide 1.97, " Instrumentation for Light-Water-Cooled Nuclear Power Plants to Assess Plant Environs Conditions During and Following an Accident." The review included an assessment of the adequacy of the
. completion of the short term corrective actions and incorporation of the long term corrective actions in the corrective action process syste Observations and Findin,gg A system engineer performed very wellin questioning a prior plant review group position concerning the need of emergency core cooling systems flow instruments to meet system operability requirements. In 1993 the PRG concluded that the flow instrumentation for high pressure injection (HPI), low pressure injection (LPI), and building spray (BS) systems
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were not required for system operability. The PRG meeting did recommend that both system trains of instrumentation should not be taken out of service at the same time and the instrument should be returned to service expeditiousl On December 19,1997, the PRG met after engineers questioned the validity of the 1993 -
PRG guidance The PRG concluded that control room flow indication was required for the HPI, LPI, and BS systems to perform their intended safety function under all conditions within the design basis. During accident conditions the flow instruments are required to allow operators to throttle system flow to maintain pump net positive suction head (NPSH) )
requirements or to prevent pump runout. To address the issue PRG requested a review of J the maintenance history for the system flow instruments since January 1,1993 to determine if any of these instruments were out of service in excess of the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Technical Specification (TS) 3.3.2 limiting condition for operation (LCO) allowed outage tim On January 22,1998,the PRG met to evaluate the results of the review which determined that on two occasions flow instruments required for system operability were inoperable for greater than the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> TS LCO. The review determined that a flow indicator for the BS system was inoperable for approximately 122 hours0.00141 days <br />0.0339 hours <br />2.017196e-4 weeks <br />4.6421e-5 months <br /> between August 24 and August 29, 1995. On another occasion, a flow indicator for the HPl system was out of service for approximately 97 hours0.00112 days <br />0.0269 hours <br />1.603836e-4 weeks <br />3.69085e-5 months <br /> between Nov.imber 22 and November 26,1996. GPUN concluded that both conditions were a violation of TS Section 3.3.2 and were reportable as an operation or condition prohibited by the plant's TSs.
L The subsequent review of this event, performed during the preparation of LER 50-289/98- j 001, identified a design deficiency of the BS control room flow indicators BS1-F1-1 and BS1-FI-2.' Both instruments were needed to perform safety related actions and were required to be qualified to meet Regulatory Guide (RG) 1.97, Category 1 criteria. The BS flow instruments meet RG 1.97 Category 2 requirements but not Category 1. The inspector verified that the HPl and LPI flow instruments meet RG 1.97 Category 1 -
requirement *: as documented in UFSAR Tablo 7.3-2, " Evaluation of TMI-1 Compliance w m ;
Regulator,' Guide 1.97 Requirements." On Fabruary 19,1998, the PRG determined that l the BS flow instrument design deficiency constituted a condition outside the design basis )
of the plant and reported the issue to the NRC.
l The inspectors verified that GPUN completed the immediate corrective actions I l satisfactorily. Operation's management briefed the licensed operators on the flow i
! transmitter TS operduility requirements and provided a training handout that described the '
l BS, LPI and HPl flow indications requirements to ensure that the TS 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> LCO will be i me I l
GPUN developed the following long term corrective actions which were tracked in the ;
corrective action process (CAP) to ensure completio e Provide clarification for PRG members on the use of NRC guidance in Generic Letter 91-18 by May 199 l l
- Revise procedures prior to the next performance that remove BS, LPI or HPl flow l
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instruments from service (1302-5.18,"HPl/LPl Flow Channel Calibration," and 1302-14.1, " Calibration of IST Related instruments,") to identify the required allowable outage time permitted by TS 3.3.2. Currently the next performance of these procedures is scheduled for September 199 !
o Modify BS flow instrumentat!on to meet RG 1.97 requirements or modify the design basis use of these instruments, no later than plant startup from the next refueling outage scheduled to begin in September 199 GPU completed a .:omprehensive root cause analysis and associated corrective action Therefore, this licensee identified, non-repetitive issue is being treated as a Non-Cited Violation, consistent with Section Vll.B.1 of the NRC Enforcement Policy (NCV 98-01-02).
Also, the LER is close , Conclusions -
The questioning attitude of a system engineer resulted in the reversal of a 1993 PRG operability determination for the emergency core cooling system flow transmitters. The 1993 PRG incorrectly deturmined that the ECCS system remained operable when the associated flow instrumerts were out of service for maintenance. GPUN reported the issue to the NRC and took comprehensive corrective actions once the issue was note The detailed engineering review also revealed a BS RG 1.97 issue that was properly addresse IV. Plant Suonort j l
R1 Radiological Protection and Chemistry Controls (71750) j Radiological Controls j
The inspectors examined work in progress to verify proper implementation of radiological procedures and controls in the Auxiliary Building (AB). The inspectors monitored ALARA implementation, dosimetry and badging, protective clothing use, radiation surveys, radiation protection instrument use, and handling of potentially contaminated equipment ,
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.The inspectors observed more proactive radiological control technicians' enforcement of the required radiological work standards, noting improvement in the area of radiological survey postings throughout the AB. In addition, the inspectors observed personnel l working in radiation work perrnit (RWP) areas and verified compliance with RWP re- I quirements. During routine tours, a sampling of high radiation area doors was verified to j
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i - The rad;ological control and operation departments continue to flush portions of systems to i reduce radioactive hot spots in the plant, to minimize personnel exposure.
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Plant housekeeping improved this period. In particular, GPUN reduced the transient material throughout the plant. However, despite the improvements in the overall emergency diesel generator rooms, oil leakage continued as a housekeeping problem that required management attentio In summary, the inspectors determined that overall radiological controls practices were properly implemented. The plant continues to strive toward lower dose to plant workers by flushing system hot spots. Plant housekeeping has improved since the refuel outage with the exception of the emergency diesel generator S2 Status of Security Facilities and Equipment (71750)
Alarm Stations The inspectors observed Central Alarm Station (CAS) and Secondary Alarm Station (SAS) .
operations, and verified that the alarm stations were equipped with the appropriate alarm, surveillance, and communication capabilities. Knowledgeable CAS and SAS operators performed their duties in a professional, attentive, and responsible manner and maintained positive control of all vital area access points and gates leading into the protected are In summary, the CAS and SAS operators performed wellin maintaining control over the vital and protected areas of the plant, with reliable and well maintained equipmen Manaaement Meetinas X1 Exit Meeting Summary At the conclusion of the reporting period, the resident inspector staff conducted an exit meeting with TMI management on March 31,1998, summarizing Unit 1 inspection activities and findings for this report period. TMI staff comments concerning the issues in this report were documented in the applicable report section. No proprietary information was identified as being included in the repor X2 TMI Systematic Assessment of Licensee (SALP) Management Meeting On March 18,1998, a public meeting was held between the NRC and GPU Nuclear Corporation at the TMl Training Center in Middletown, Pennsylvania. The purpose of the meeting was to discuss the TMI performance during the previous 18 months end provide an opportunity for TMl to provide their perspective on the SALP repoit. The NRC Staff provided a brief overview of each SALP functional area followed by an informal discussion about the related program strengths and areas for improvement. The NRC staff also responded to questions from two members of the Publi l
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PARTIAL LIST OF PERSONS CONTACTED Licensee D. Etheridge, Radiological Health and Safety Director L. Noll, Plant Operations Director
- M. Ross, Director, Operations and Maintenance J. Schork, Nuclear Safety Manager G. Skillman, Director, Configuration Control P. Walsh, Director, Equipment Reliability l J. Wetmore, Manager, Nuclear Safety and Licensing l i
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- senior licensee manager present at exit meeting on March 31,199 T. Colburn, TMI Project Manager, NRR
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INSPECTION P30CEDURES USED IP 37551: Onsite Engineering IP 40500: Effectiveness of Licensee Controls in identifying, Resolving, and Preventing Problems IP 61726: Surveillance Observations IP 62707: Maintenance Observation IP 71707: Plant Operations IP 71750: Plant Support Activities IP 92700: Event Followup ITEMS OPENED, CLOSED, AND DISCUSSED Ooened 50-289/98-002-00 LER Missed Spent Fuel Pool (SFP) Sample Following a Water Addition. (Section 08.1)
50-289/98-001 00 LER Safety System Flow Instruments inoperable for Greater Than the Technical Specification Allowed Outage Time Due to Misinterpretation of Design requirements. (Section E8.1)
Open and Closed i
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50-289/98-01-01 NCV Missed TS required spent fuel pool sample (Section 08.1)
50-289/98-01-02 NCV Excessive TS outage times for MU and BS transmitters (Section E8.1)
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LIST OF ACROPliMS USED ALARA As low As Reasonably Achievable AO ' Auxiliary Operator j BS Building Spray System CAS Central Alarm System
-CFR Code of Federai Regulations DPS Drops per Second FME Foreign Material Exclusion gpm Gallons per Minute GPUN GPU Nuclear (Licensee)
HPl High Pressure injection (MU)
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LCO Limit.ing Condition of Operation LER Licensee Event Report LPI Low Pressure injection (DH) i
'NCV Non-Cited Violation
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.NPSH Net Positive Suction Head (Pumps)
PDR Public Document Room ,
ppm Parts per Million j PRG Plant Review Group
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RCP Reactor Coolant Pump q
RG Regulatory Guide i RWP Radiation Work Permits i SALP Systematic Assessment of Licensee Performance SAS Secondary Alarm System '
SFP' Spent Fuel Pool TMI ' Three Mile Island-Unit 1 TS . Technical Specification I
.UFSAR Updated Final Safety Analysis Report l l
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