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Category:INSPECTION REPORT
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20210R9361997-08-27027 August 1997 Partially Withheld Insp Rept 50-302/97-10 on 970804-06. Violations Noted.Major Areas Inspected:Physical Security ML20210M5731997-08-11011 August 1997 Insp Rept 50-302/97-08 on 970608-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20149H0981997-07-14014 July 1997 Insp Rept 50-302/97-09 on 970602-20.Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected: Engineering of Functional Areas IR 05000302/19970071997-07-0707 July 1997 Insp Rept 50-302/97-07 on 970504-0607.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re self-assessment Rept on Health Physics & Radiation Control Areas Access Control Program ML20140D2721997-06-0202 June 1997 Integrated Insp Rept 50-302/97-05 on 970330-0503.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint, Plant Support & Review of restart-related Open Items ML20138J4091997-04-21021 April 1997 Insp Rept 50-302/97-02 on 970223-0329.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20140E7481997-04-18018 April 1997 Partially Withheld Insp Rept 50-302/97-03 on 970317-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Control of Safeguards Info ML20138J8191997-04-17017 April 1997 Special Insp Rept 50-302/97-06 on 970127-0321.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected:Engineering Functional Area to Followup on URI 97-01-06;HPI Sys Design,Licensing Basis & TS Concerns ML20137V7271997-04-11011 April 1997 Insp Rept 50-302/97-04 on 970127-0321.No Violations Noted. Major Areas Inspected:Operations & Engineering ML20137T0461997-03-24024 March 1997 Insp Rept 50-302/97-01 on 970112-0222.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20134P4001997-02-0505 February 1997 Insp Rept 50-302/96-20 on 961201-970111.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20138J5691997-01-31031 January 1997 Insp Rept 50-302/96-18 on 961202-06 & 16-19.Violations Noted.Major Areas Inspected:Area of Plant Support by Three Regional Safeguards Specialists IR 05000302/19960171996-12-23023 December 1996 Insp Rept 50-302/96-17 on 961103-30.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000302/19960141996-12-0202 December 1996 Insp Rept 50-302/96-14 on 961015-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000302/19960151996-11-27027 November 1996 Insp Rept 50-302/96-15 on 961006-1102.Violations Noted.Major Areas Inspected:Operations Re Emergency Feedwater Sys,Maint, Engineering & Plant Support ML20134J7111996-11-0404 November 1996 Insp Rept 50-302/96-12 on 960826-1011.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering & follow- Up on URI 50-302/96-201-08,acceptability of EDG Surveillance Test Values ML20129H7311996-10-30030 October 1996 Insp Rept 50-302/96-11 on 960908-1005.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maintenance, & Plant Support IR 05000302/19960161996-10-30030 October 1996 Insp Rept 50-302/96-16 on 961029-31.No Violations Noted. Major Area Inspected:Malevolent Use of Vehicles at Nuclear Power Plants.Details Withheld ML20134F0381996-10-28028 October 1996 Insp Rept 50-302/96-13 on 960919-1009.No Violations Noted. Major Areas Inspected:Licensees Response to Potential Tampering Event ML20129A2861996-10-0404 October 1996 Insp Rept 50-302/96-09 on 960811-0907.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance & Plant Support ML20134C3131996-09-12012 September 1996 Insp Rept 50-302/96-08 on 960714-0810.Violations Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000302/19930161993-12-23023 December 1993 Insp Rept 50-302/93-16 on 931115-19 & 1206-1210.Violations Noted.Major Areas Inspected:Emergency Operating Procedure Team,Representative Records,Interviews W/Personnel & Observation of Activities in Progress 1999-09-13
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20210R9361997-08-27027 August 1997 Partially Withheld Insp Rept 50-302/97-10 on 970804-06. Violations Noted.Major Areas Inspected:Physical Security ML20210M5731997-08-11011 August 1997 Insp Rept 50-302/97-08 on 970608-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20149H0981997-07-14014 July 1997 Insp Rept 50-302/97-09 on 970602-20.Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected: Engineering of Functional Areas IR 05000302/19970071997-07-0707 July 1997 Insp Rept 50-302/97-07 on 970504-0607.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re self-assessment Rept on Health Physics & Radiation Control Areas Access Control Program ML20140D2721997-06-0202 June 1997 Integrated Insp Rept 50-302/97-05 on 970330-0503.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint, Plant Support & Review of restart-related Open Items ML20138J4091997-04-21021 April 1997 Insp Rept 50-302/97-02 on 970223-0329.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20140E7481997-04-18018 April 1997 Partially Withheld Insp Rept 50-302/97-03 on 970317-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Control of Safeguards Info ML20138J8191997-04-17017 April 1997 Special Insp Rept 50-302/97-06 on 970127-0321.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected:Engineering Functional Area to Followup on URI 97-01-06;HPI Sys Design,Licensing Basis & TS Concerns ML20137V7271997-04-11011 April 1997 Insp Rept 50-302/97-04 on 970127-0321.No Violations Noted. Major Areas Inspected:Operations & Engineering ML20137T0461997-03-24024 March 1997 Insp Rept 50-302/97-01 on 970112-0222.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20134P4001997-02-0505 February 1997 Insp Rept 50-302/96-20 on 961201-970111.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20138J5691997-01-31031 January 1997 Insp Rept 50-302/96-18 on 961202-06 & 16-19.Violations Noted.Major Areas Inspected:Area of Plant Support by Three Regional Safeguards Specialists IR 05000302/19960171996-12-23023 December 1996 Insp Rept 50-302/96-17 on 961103-30.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000302/19960141996-12-0202 December 1996 Insp Rept 50-302/96-14 on 961015-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000302/19960151996-11-27027 November 1996 Insp Rept 50-302/96-15 on 961006-1102.Violations Noted.Major Areas Inspected:Operations Re Emergency Feedwater Sys,Maint, Engineering & Plant Support ML20134J7111996-11-0404 November 1996 Insp Rept 50-302/96-12 on 960826-1011.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering & follow- Up on URI 50-302/96-201-08,acceptability of EDG Surveillance Test Values ML20129H7311996-10-30030 October 1996 Insp Rept 50-302/96-11 on 960908-1005.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maintenance, & Plant Support IR 05000302/19960161996-10-30030 October 1996 Insp Rept 50-302/96-16 on 961029-31.No Violations Noted. Major Area Inspected:Malevolent Use of Vehicles at Nuclear Power Plants.Details Withheld ML20134F0381996-10-28028 October 1996 Insp Rept 50-302/96-13 on 960919-1009.No Violations Noted. Major Areas Inspected:Licensees Response to Potential Tampering Event ML20129A2861996-10-0404 October 1996 Insp Rept 50-302/96-09 on 960811-0907.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance & Plant Support ML20134C3131996-09-12012 September 1996 Insp Rept 50-302/96-08 on 960714-0810.Violations Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000302/19930161993-12-23023 December 1993 Insp Rept 50-302/93-16 on 931115-19 & 1206-1210.Violations Noted.Major Areas Inspected:Emergency Operating Procedure Team,Representative Records,Interviews W/Personnel & Observation of Activities in Progress 1999-09-13
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20210R9361997-08-27027 August 1997 Partially Withheld Insp Rept 50-302/97-10 on 970804-06. Violations Noted.Major Areas Inspected:Physical Security ML20210M5731997-08-11011 August 1997 Insp Rept 50-302/97-08 on 970608-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20149H0981997-07-14014 July 1997 Insp Rept 50-302/97-09 on 970602-20.Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected: Engineering of Functional Areas IR 05000302/19970071997-07-0707 July 1997 Insp Rept 50-302/97-07 on 970504-0607.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re self-assessment Rept on Health Physics & Radiation Control Areas Access Control Program ML20140D2721997-06-0202 June 1997 Integrated Insp Rept 50-302/97-05 on 970330-0503.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint, Plant Support & Review of restart-related Open Items ML20138J4091997-04-21021 April 1997 Insp Rept 50-302/97-02 on 970223-0329.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20140E7481997-04-18018 April 1997 Partially Withheld Insp Rept 50-302/97-03 on 970317-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors & Control of Safeguards Info ML20138J8191997-04-17017 April 1997 Special Insp Rept 50-302/97-06 on 970127-0321.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected:Engineering Functional Area to Followup on URI 97-01-06;HPI Sys Design,Licensing Basis & TS Concerns ML20137V7271997-04-11011 April 1997 Insp Rept 50-302/97-04 on 970127-0321.No Violations Noted. Major Areas Inspected:Operations & Engineering ML20137T0461997-03-24024 March 1997 Insp Rept 50-302/97-01 on 970112-0222.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20134P4001997-02-0505 February 1997 Insp Rept 50-302/96-20 on 961201-970111.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20138J5691997-01-31031 January 1997 Insp Rept 50-302/96-18 on 961202-06 & 16-19.Violations Noted.Major Areas Inspected:Area of Plant Support by Three Regional Safeguards Specialists IR 05000302/19960171996-12-23023 December 1996 Insp Rept 50-302/96-17 on 961103-30.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000302/19960141996-12-0202 December 1996 Insp Rept 50-302/96-14 on 961015-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise IR 05000302/19960151996-11-27027 November 1996 Insp Rept 50-302/96-15 on 961006-1102.Violations Noted.Major Areas Inspected:Operations Re Emergency Feedwater Sys,Maint, Engineering & Plant Support ML20134J7111996-11-0404 November 1996 Insp Rept 50-302/96-12 on 960826-1011.Violations Noted.Major Areas Inspected:Licensee Operations & Engineering & follow- Up on URI 50-302/96-201-08,acceptability of EDG Surveillance Test Values ML20129H7311996-10-30030 October 1996 Insp Rept 50-302/96-11 on 960908-1005.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maintenance, & Plant Support IR 05000302/19960161996-10-30030 October 1996 Insp Rept 50-302/96-16 on 961029-31.No Violations Noted. Major Area Inspected:Malevolent Use of Vehicles at Nuclear Power Plants.Details Withheld ML20134F0381996-10-28028 October 1996 Insp Rept 50-302/96-13 on 960919-1009.No Violations Noted. Major Areas Inspected:Licensees Response to Potential Tampering Event ML20129A2861996-10-0404 October 1996 Insp Rept 50-302/96-09 on 960811-0907.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maintenance & Plant Support ML20134C3131996-09-12012 September 1996 Insp Rept 50-302/96-08 on 960714-0810.Violations Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000302/19930161993-12-23023 December 1993 Insp Rept 50-302/93-16 on 931115-19 & 1206-1210.Violations Noted.Major Areas Inspected:Emergency Operating Procedure Team,Representative Records,Interviews W/Personnel & Observation of Activities in Progress 1999-09-13
[Table view] Category:UTILITY
MONTHYEARIR 05000302/19900301990-11-17017 November 1990 Insp Rept 50-302/90-30 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected:Licensee Annual Emergency Exercise IR 05000302/19900291990-10-31031 October 1990 Insp Rept 50-302/90-29 on 900908-1005.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations, Security,Radiological Controls,Facility Mods & Licensee Action on Previous Insp Items ML20058B0891990-10-17017 October 1990 Insp Rept 50-302/90-32 on 900918-1005.Violations Noted. Major Areas Inspected:Events Resulting in Breach of Reactor Bldg Containment & Lack of Leak Integrity of Encapsulation Assembly Providing Secondary Boundary to Decay Heat Sys IR 05000302/19900311990-10-10010 October 1990 Insp Rept 50-302/90-31 on 900917-20.No Violation Noted.Major Areas Inspected:Verification That Corrective Actions for Previous Findings Adequate IR 05000302/19900251990-09-24024 September 1990 Partially Withheld Insp Rept 50-302/90-25 on 900812-17 (Ref 10CFR2.790(d) & 73.21).One Unresolved Item Identified.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Programs,Organization & Audits IR 05000302/19900241990-08-31031 August 1990 Insp Rept 50-302/90-24 on 900707-0810.Violation Noted.Major Areas Inspected:Plant Operations,Security,Radioligical Controls,Lers & Nonconforming Operations Repts,Facility Mods & Licensee Action on Previous Insp Items IR 05000302/19900211990-07-27027 July 1990 Insp Rept 50-302/90-21 on 900602-0706.No Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Ler,Facility Mods & Licensee Action on Previous Insp Items IR 05000302/19900171990-07-10010 July 1990 Insp Rept 50-302/90-17 on 900501-03.Noncited Violations Noted.Major Areas Inspected:Fitness for Duty Program as Required by 10CFR26,including Licensee Drug & Alcohol Abuse Policies,Training,Chemical Testing,Appeals & Repts & Audits IR 05000302/19900221990-07-0606 July 1990 Insp Repts 50-302/90-22 on 900612-16.Violations Noted But Not Cited.Major Areas Inspected:Review & Witnessing of Integrated Engineered Safeguards & Loss of Offsite Power Tests IR 05000302/19890241989-09-15015 September 1989 Insp Rept 50-302/89-24 on 890907-08.Violations Noted.Major Areas Inspected:Review of Events Resulting in Unplanned Shutdown of Facility IR 05000302/19890191989-08-31031 August 1989 Insp Rept 50-302/89-19 on 890708-0804.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls, Security,Fire Protection,Surveillance Observation,Maint Observation,Safety Sys Walkdown & LERs IR 05000302/19890211989-08-25025 August 1989 Insp Rept 50-302/89-21 on 890808.No Violations or Deviations Noted.Major Areas Inspected:Observation & Analysis of Ultrasonic Exam Capabilities for Opposite Surface Initiating Flaws in Various Matls Involved Re Stated Welds IR 05000302/19890181989-08-16016 August 1989 Insp Rept 50-302/89-18 on 890710-14.Violations Noted.Major Areas Inspected:Inservice Testing & Followup on Previous Insp Findings ML20245K2961989-08-10010 August 1989 Insp Rept 50-302/89-17 on 890619-20.Violations Noted.Major Areas Inspected:Followup to Events Surrounding 890616 Loss of off-site Power transient-review of Plant & Operator Response to Transient,Root Cause & Corrective Actions ML20245J0581989-08-0404 August 1989 Insp Rept 50-302/89-200 on 890424-0505.Weaknesses Noted. Major Areas Inspected:Implementation of Licensee Vendor Interface Program & Program for Procurement of Items for Use in safety-related Applications IR 05000302/19890121989-08-0101 August 1989 Insp Rept 50-302/89-12 on 890620-23.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Exercise,Emergency Operations Facility & Emergency News Ctr.One Weakness Noted IR 05000302/19890161989-08-0101 August 1989 Partially Withheld Insp Rept 50-302/89-16 on 890625-30 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected: Mgt Support,Security Program Plans & Audits,Detection & Assessment Aids & Packages & Vehicles ML20245K0421989-08-0101 August 1989 Insp Rept 50-302/89-15 on 890603-0707.Violations Noted.Major Areas Inspected:Plant Operations,Security,Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mods,Onsite Events & Annual Emergency Drill ML20246E4491989-06-28028 June 1989 Insp Rept 50-302/89-11 on 890429-0602.Violations Noted.Major Areas Inspected:Plant Operations,Security,Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mods,Review of IE Info Notices & Followup of Onsite Events ML20246K7561989-06-27027 June 1989 Insp Rept 50-302/89-14 on 890531-0602.Violations Noted.Major Areas inspected:890529 Event Involving Emergency Feedwater Piping & Containment Penetration Heated Above Design Limits & Unanalyzed Thermal Stresses Imposed on Steam Generator IR 05000302/19890131989-06-23023 June 1989 Insp Rept 50-302/89-13 on 890529-0602.No Violations or Deviations Noted.Major Areas Inspected:Radiation Protection Program,Radwaste Mgt,Transportation of Radioactive Matls & Followup on Previous Inspector Identified Items ML20244D2831989-06-0707 June 1989 Insp Rept 50-302/89-09 on 890424-28.Violations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment & Followup on Previous Insp Findings,Including Review of Util Implementation of 10CFR50.49 Program IR 05000302/19890101989-06-0707 June 1989 Insp Rept 50-302/89-10 on 890515-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Corrective Actions from Previous Findings Re Training & Emergency Operating Procedures IR 05000302/19890081989-05-10010 May 1989 Insp Rept 50-302/89-08 on 890401-28.Violations Noted.Major Areas Inspected:Plant Operations,Security,Radiological Controls,Nonconforming Operations Repts,Facility Mods & Followup of Onsite Events IR 05000302/19890061989-04-25025 April 1989 Insp Rept 50-302/89-06 on 890225-0331.Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mod, Review of 10CFR21 Repts & Followup of Onsite Events IR 05000302/19890041989-04-0505 April 1989 Insp Rept 50-302/89-04 on 890227-0303.No Violations or Deviations Noted.Major Areas inspected:post-accident Sampling Sys,Confirmatory Measurements,Radiological Effluents & Reactor Coolant Chemistry IR 05000302/19890051989-03-24024 March 1989 Insp Rept 50-302/89-05 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Radiological Emergency Response Plan & Implementing Procedures & Emergency Facilities IR 05000302/19890031989-03-24024 March 1989 Insp Rept 50-302/89-03 on 890128-0224.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations, Security,Radiological Controls,Lers & Nonconforming Operations Rept,Facility Mods & Licensee Actions on Insp IR 05000302/19890021989-02-27027 February 1989 Insp Rept 50-302/89-02 on 890130-31.No Violations Noted. Major Areas Inspected:Reactor Coolant Pump Vibration Monitoring Sys Data Acquisition,Interpretation & Written Instructions for Protective Measures in Event of Failure ML20235P0571989-02-16016 February 1989 Insp Rept 50-302/89-01 on 890101-27.Three Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Ler & Nonconforming Operations Repts,Followup on Onsite Events & Licensee Action on Previous Insp Items IR 05000302/19880321988-11-30030 November 1988 Insp Rept 50-302/88-32 on 881031-1102.No Violations or Deviations Identified.Major Areas Inspected:Followup on Allegations IR 05000302/19880291988-11-21021 November 1988 Insp Rept 50-302/88-29 on 880916-1021.Violations Noted.Major Areas Inspected:Plant Operations,Security Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mods & Review of Plant Review Committee IR 05000302/19880281988-11-0202 November 1988 Partially Withheld Insp Rept 50-302/88-28 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Program,Security Program Audit & Testing & Maint IR 05000302/19880271988-10-0707 October 1988 Insp Rept 50-302/88-27 on 880829-0902.Violations Noted. Major Areas Inspected:Previously Identified Environ Qualification Deficiencies Documented on Justification for Continue Operation.Licensee Commitment Identified ML20204J8041988-10-0404 October 1988 Insp Rept 50-302/88-26 on 880813-0916.Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Lers & Nonconforming Operations Repts,Facility Mods & Licensee Action on Previous Insp Items IR 05000302/19880251988-09-20020 September 1988 Insp Rept 50-302/88-25 on 880822-26.No Violations or Deviations Noted.Major Areas Inspected:Mods & Design Control ML20155A9181988-09-13013 September 1988 Insp Rept 50-302/88-24 on 880716-0812.Violations Noted.Major Areas Inspected:Plant Operation,Security,Radiological Controls,Lers & Nonconforming Operation Repts IR 05000302/19880201988-09-0707 September 1988 Insp Rept 50-302/88-20 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Complex Surveillance Testing & IE Bulletin Followup IR 05000302/19880221988-08-12012 August 1988 Insp Rept 50-302/88-22 on 880725-29.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Emergency Plan & Implementing Procedures & Organization & Mgt Control ML20151X0061988-08-0505 August 1988 Insp Rept 50-302/88-18 on 880609-0715.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Security,Lers,Nonconforming Operations Repts, Review of Bulletins & Actions on Insp Items IR 05000302/19880211988-08-0505 August 1988 Insp Rept 50-302/88-21 on 880711-15.No Violations or Deviations Noted.Major Areas Inspected:Plant Chemistry, Corrosion Control & Pipe Thinning IR 05000302/19880191988-07-28028 July 1988 Insp Rept 50-302/88-19 on 880627-0701.No Violations or Deviations Noted.Major Areas Inspected:Licensee Conformance to Reg Guide 1.97 ML20151K2941988-07-20020 July 1988 Insp Rept 50-302/88-15 on 880607-09.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Key Emergency & Organizational Functions & Locations During Partial Participation Exercise ML20151D9521988-07-0707 July 1988 Insp Rept 50-302/88-16 on 880512-0608.Violations Noted. Major Areas Inspected:Plant Operations,Radiological Controls,Lers,Security & Nonconforming Operations Repts IR 05000302/19880171988-06-10010 June 1988 Insp Rept 50-302/88-17 on 880523-27.No Violations Noted. Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Security Sys Power Supply,Lighting,Assessment Aids & Alarm Stations ML20196B1251988-06-0606 June 1988 Insp Rept 50-302/88-14 on 880416-0611.Violation & Deviation Noted.Major Areas Inspected:Plant Operations,Security, Radiological Controls,Lers & Nonconforming Operations Repts & Review of NRC Bulletins & Circulars IR 05000302/19880091988-06-0606 June 1988 Insp Rept 50-302/88-09 on 880328-0408.Numerous Deficiencies Noted.Major Areas Inspected:Review of Adequacy of Emergency Operating Procedures IR 05000302/19880121988-05-19019 May 1988 Insp Rept 50-302/88-12 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Review of Previously Identified Inspector Followup Items & Enforcement Matters, External Exposure Control & Control of Radioactive Matl IR 05000302/19880131988-05-12012 May 1988 Insp Rept 50-302/88-13 on 880418-22.No Violations Noted. Major Areas Inspected:Seismic Monitoring Program,Fire Protection/Prevention Program,Followup on Previously Identified Insp Items & LERs IR 05000302/19880111988-05-0202 May 1988 Insp Rept 50-302/88-11 on 880312-0415.Violations Noted. Major Areas Inspected:Plant Operations,Security,Radiological Controls,Ler & Noncomforming Operations Repts,Refueling Activities & Licensee Actions on Previous Items 1990-09-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist ML20199D6161999-01-0404 January 1999 Notice of Violation from Insp on 981025-1205.Violation Noted:Its Requirements for Valve Position Verifications Not Met as Evidenced by Listed Examples IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19983011998-07-31031 July 1998 NRC Operator Licensing Exam Rept 50-302/98-301,including Completed & Graded Tests,For Tests Administered on 980629-0702 IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20249A2941998-06-0808 June 1998 Notice of Violation from Insp on 980322-0509.Violation Noted:As of 980423,licensee Had Not Complied W/Requirements of Procedure CP-111,in That,Only Two of Discrepancies Identified in Ioc NL97-0262,had Been Documented IR 05000302/19980991998-06-0404 June 1998 SALP Rept 50-302/98-99 for 961006-980509 ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8871998-04-0808 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:On 980220,Axial Power Imbalance Alarm Was Inoperable for Approx 3.5 Hours & Axial Power Imbalance Was Not Verified to Be within Acceptable Operating Limits ML20248L6171998-03-16016 March 1998 Notice of Violations from Insp on 980126-30.Violations Noted:Test Program for ECCS Operating in Piggyback Mode Did Not Demonstrate That Sys Would Perform Satisfactorily in Service IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216E9291998-03-0404 March 1998 Notice of Violation from Insp on 980104-0207.Violations Noted:On 980203 Licensee Failed to Accomplish Required Posting of Bulletin Boards ML20203F5561998-02-23023 February 1998 Notice of Violation from Insp on 971021-24,1208-12 & 980105-09.Violations Noted:Implementation of Validation Program Did Not Adequately Demonstrate Usability of Emergency Procedures ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process PNO-II-98-005, on 980201,plant Commenced Reactor Startup & Entered Mode 2 Conditions (Keff 0.99).On 980202,criticality Was Achieved,Followed by Mode 1 Conditions.Unit Scheduled to Be at 100% Power Late 9802051998-02-0202 February 1998 PNO-II-98-005:on 980201,plant Commenced Reactor Startup & Entered Mode 2 Conditions (Keff 0.99).On 980202,criticality Was Achieved,Followed by Mode 1 Conditions.Unit Scheduled to Be at 100% Power Late 980205 PNO-II-98-004, on 980130,Region II Administrator Informed FPC That NRC Was Satisfied W/Completion of FPC Actions Specified in Cal, & Concurred That Plant,Unit 3 Could Operate IAW License1998-01-30030 January 1998 PNO-II-98-004:on 980130,Region II Administrator Informed FPC That NRC Was Satisfied W/Completion of FPC Actions Specified in Cal, & Concurred That Plant,Unit 3 Could Operate IAW License IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-003, on 980120,licensee Placed Two Reactor Coolant Pumps in Operation to Add Heat to Rcs.Licensee Has Not Yet Requested Release from Cal.Licensee Issued Press Release1998-01-22022 January 1998 PNO-II-98-003:on 980120,licensee Placed Two Reactor Coolant Pumps in Operation to Add Heat to Rcs.Licensee Has Not Yet Requested Release from Cal.Licensee Issued Press Release ML20199G6761998-01-16016 January 1998 Notice of Violation from Insp on 971201-16.Violation Noted: as of 971211,licensee Health Physics Supervisors Failed to Identify & Correct Personnel Contamination Repts That Were Not Completed IAW Requirements of Procedure HPP-104 ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N6211997-12-29029 December 1997 Notice of Violation from Insp on 971026-1129.Violation Noted:On 971105,licensee Failed to Perform Adequate Se,Per 10CFR50.59 for Functional Test Procedure for B Emergency Diesel Generator Power Upgrade & Radiator Replacement Mods ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20199A2091997-12-22022 December 1997 EN-97-116:on 971229,informs Commission That Staff Intends to Exercise Enforcement Discretion in Accordance W/Section VII.B.2 of Enforcement Policy & Not Issue NOV or Proposed Imposition of Civil Penalty to Util for Violations PNO-II-97-063, on 971218,Crystal River Unit 3 Achieved Significant Milestone by Declaring a EDG Operable & Thus Making Both EDGs Operable for Mode 5.Licensee Does Not Plan to Issue Press Release.State of Fl Notified1997-12-19019 December 1997 PNO-II-97-063:on 971218,Crystal River Unit 3 Achieved Significant Milestone by Declaring a EDG Operable & Thus Making Both EDGs Operable for Mode 5.Licensee Does Not Plan to Issue Press Release.State of Fl Notified IR 05000302/19973011997-12-17017 December 1997 NRC Operator Licensing Exam Rept 50-302/97-301 Including Completed & Graded Test for Test Administered on 971118. Exam Results:Sro Candidate Passed Written Exam ML20203A1911997-12-0404 December 1997 Notice of Violation from Insp on 971006-24.Violation Noted:Work Request Numbers 333797 & 333798,issued in Mar 1997 to Install Stem Protectors on Actuators Were Closed W/O Performing Work ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20202D7301997-11-24024 November 1997 Notice of Violation from Insp on 970921-1025.Violation noted:10CFR50.59 SE Had Not Been Performed as Required within 90 Days on Wds Piping non-conforming Condition IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-97-059, on 971118,established Vacuum in Main Condenser & Steam Bubble in Pressurizer.Completed Work on Planned Upgrades for B Edg.Resident & regional-based Inspectors Are Closely Monitoring Subject Activities1997-11-18018 November 1997 PNO-II-97-059:on 971118,established Vacuum in Main Condenser & Steam Bubble in Pressurizer.Completed Work on Planned Upgrades for B Edg.Resident & regional-based Inspectors Are Closely Monitoring Subject Activities ML20212B9061997-10-16016 October 1997 Notice of Violation from Insp on 970817-0920.Violations Noted:Scaffolding Control Program Does Not Contain Measures to Assure That Deviations from Design Quality Std for safety-related Equipment Installed Have Adequate Control IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211Q2581997-10-14014 October 1997 Notice of Violation from Insp on 970922-26.Violation Noted:On 970820,individual Was Terminated & Authorized Access Was Not Removed from Plant Security Computer Until 970905 ML20211E4891997-09-12012 September 1997 Notice of Violation from Insp on 970713-0816.Violations Noted:On 970728,licensee Personnel Performed quality-related Work to Restore once-through SGs During Reduced RCS Inventory Operation Without Written & Approved Procedure ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support 1999-09-13
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UNITED STATES
. ,. op- NUCt. EAR REGULATORY COMitRISslON
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REGION 11
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Report No.: 50-302/89-18
.c Licensees Florida Power Corporation 3201 34th Street, South St. Petersburg, FL 33733
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Docket No.: 50-302 License No.: DPR-72 Facility Name: . Crystal River 3 n
Inspection Conducted: July 10-14, 1989
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Insp ctor: , 6-16-80 4-S. Tinge { Date Signed
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Team Members: S. Sparks $
A._Szczepaniec H. Whitener *
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j' ) / 4 Approved by: j$ Qxd'y G. Belisle, Chief
/lb[rY Date' Signed Test Programs Section Engineering Branch Division,of Reactor Safety SUMMARY
. Scope:
This routine, announced inspection was conducted in the' areas of inservice testing and follow-up on precious inspection finding Results:
The licensee's containment spray system inservice test (IST) program appeared to, be adequate to ensure that the system's components are maintained in an operational readiness state, paragraph 2. Containment Spray System (CSS) IST prograncatic weakness were identified in the areas of check valve full and backflow testing, paragraph 2.a; and verification of remote indication on the remote shutdown panel, paragraph Isolated IST weaknesses were identified in the area of check' valves BSV-150 and BSV-151 full flow testing, paragraph 2.a; and documentation of vacuum relief valve BSV-19 test data, I paragraph 2.c. Failure to verify remote shutdown panel indication, full flow testing for valves BSV-150 and 151,. and document valve BSV-19 test data was 8909080209 890821 FDR O ADOCK 05000302 !
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.. . identified as a violation, paragraph Strengths in the CSS IST program were identified .that involved documentation and trending of pump test data, paragraph 2.b; and an aggressive mo sr operated valve inservice test program, paragraph A violation was identified that involved containment leak rate testing electrical penetrations, paragraph 3.a. A strength was identified that involved clear and accurate instructions contained in motor operated valve maintenance procedures, paragraph The licensee committed to provide to the NRC, in writing, how the issue oT verifying the spray additive system flow rate would be resolved, paragraph 2.a.
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REPORi' DETAILS Persons Contacted Licensee Employees
- B. Black, Nuclear Results Specialist
- Boldt, Vice President, Nuclear Production
- Collins, Superintendent, Nuclear Safety and Reliability
- J. Coopar, Superintendent, Nuclear Technical Support
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- G. Cowles, Senior Nuclear Results Engineer
- J. Holton, Senior Nuclear Results Engineer
- P. 'McKee,, Director, Nuclear Plant Operations
- Williams, Nuclear Regulatory Specialist
- K. Willson, Manager, Nuclear Licensing
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Other licensee employees contacted during this inspection included craftsmen, engineers, operatcrs, mechanics, technicians, and administra-tive personne NRC Resident Inspector
- Attended exit interview f
' Containment Spray System Inservice Test Program Ir.spection The purpose of this IST progrem inspection wcs to assess how the licensee implements the program as it applies to the Crystal River CSS, also referred to as the Building Spray System. Specific pumps, relief valves, motor-operated valves (MOVs), check valves and manu&l valves in this system were pre-selected for evaluation. Evaluation for the diffei ent components included, but was not limited to, the following:
Verification that the l'ST program is current with relief requests, Safety Evaluation Report (SERs), the American Society of Mechanical Engineer (ASME) code Section XI requirements, and Final S #ety Analysis Report -(FSAR) commitment Verification that test procedures accomplish pro; ram requirement Review and ver1'ication of test results and corrective actions, including adherence to, and affect on testin i Review of modifications and their affect on testin Verification of proper accuracy and calibration of piant instruments- :
tion and test equipment,
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The licensee's first 10-year program was based in the 1974 ASME code. The basis for their second 10-year program was changed to the 1983 code with the Summer 1983 Addenda to the Code. The new program became effective January 10, 1988. Numerous relief requests have been submitted to and approved by the Nuclear Regulatory Commission (NRC). Applicable relief-requests are discussed in the appropriate section of the repor In general, in each area evaluated, a review was made of the old and.new ASME Section XI requirements, the old and new IST program, maintenance history over the past two years, test results over the past two years, relief requests, SERs, and other NRC correspondenc The following procedures performed IST progrtm testing for the selected components, as wel! as for other components not evaluated during this inspectio SP-340A A Train Emergency Core Cooling System (ECCS) Pump and Valve Quarterly Operability Test SP-3408 B Train ECCS Pump and Valve Quarterly Operability Test SP-620 Mechanical Exercising of BSV-25 and BSV 27 SP-184A Sodium Hydroxide Flow Verification A Train SP-1848 Sodium Hydroxide Flow Verification 3 Train SP-602 ASME Section XI Relief Valve Testing The inspection results have been divided into the following areas:
Check Valve Full and Back Flow Testing Motor Operated and Manual Valves Testing Relief Valve Testing Panp Testing Leak Rate Testing
) Check Valve Full and Back Flow Testing i Inservice testing of check valves 05V-150, BSV-151, BSV-1, B3Y-8, RSV-26, BSV-27, DHV-33, and CHV-36 was reviewed Sy the inspector Other than routine disassembly for inspection purposes, no maintenance or modifications were performed on the check valves during the previcus two year period, Inservice test data was obt?ined from calibrated instruments.
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Check valves DHV-33, DHV-36, BSV-1, and BSV-8 were full flow tested quarterly. Review of check valves DHV-33, DHV-36, BSV-1, and BSV-8
~ test results obtained per SP-340A and SP-340B during the previous two year period indicated that all inservice test frequencies were adhered tc, no failures had occurred, check valves were not back flow !
tested, and valves DHV-33 and DHV-36 were being full flow tested at flow rates less than full accident flow rat Check valves DHV-33 e and DHV46 are located in the suction lines common to the respective Trains A and B' Containment Spray and Low Pressure Injection Pump In order to obtain full accident flow through the check valves, both the Containment Spray and Low Pressure Injection pumps, in the respective _ train, would be required to run. Past licensee's practice had been to only run a low Pressure Injection pump in each train to verify that DHV-33 and DHV-36' fully opens. Since the issues of full flow testing ' at accident flow rates and back flow testing are specifically addressed in Generic Letter 89-04, Guidance on Developing Acceptable Inservice Test Programs, violations in these areas were not issued. During the inspectiovi it was evident that the licensee was taking action in these areas to comply with Generic Letter 89-0 SP-340B was recently changed to recognize check valve DHV-36 full accident flow rate and a study was in process to determine check valve back flow function Check valves BSV-26 and BSV-27 were disassembled and inspected daring the previous refueling outage per SP-620. The licensee submitted a Section X: relief request which was granted by the NRC to recognize this test method for the first inservice ten-year period and Generic Letter 89-04 allows this ' method for all future inservice test programs, Check valves BSV-150 and BSV-151 were not tested in accordance with inservice test requirement During the first ten-year inservice test interval the licensee submitted a relief request to allow full stroking of check valves BSV-150 and BSV-151 at five year intervals in lieu of quarterly or during cold shutdown In a letter dated May 29, 1987, from the NRC tn the licensee, the relief request was denied because the five year interval was excessive. In the May 29, 1987, letter the NRC provided an acceptable alternate method te test check valves BSV-150 and BSV-151 which involved disassembly and inspection. After denial of the BSV-150 and BSV-151 relief request, the licensee did not modify their inservice test program to comply with the Section XI inservice test requirements or the NRC guidance provided in the May 29, 1987, lette From September 1987 to January 1988 Crystal River 3 was shutdown for refueling outage 6, 3nd was therefore able to disassemble and inspect check valves BSV-150 and BSV-15 As a result, these check valves have not been full stroke tested since June 1983 and, per the current schedule, will not
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be full flow tested in the the 1990 refueling outage. Failure to comply with Section XI Subsection IWV-3520 inservice test require-ments to full stroke check valves BSV-130 and BSV-151 quarterly or
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u 4 l-dUring cold shutdowns after NRC denial of a relief request to perform alternate testing is identified Tas Part A to violation -
~50-302/89-16-0 Check valves BSV-150 and BSV-151 ware not back flow
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tested. As; previously discussed.: this area is being evaluated in'
- response to Generic Letter 89-0 .
Technica1T Specification Surveillance Requirement 4.6.2.2.d requires the spray additive system be . demonstrated operable at least once per-five' years 'by. verifying the flow rate in the spray additive syste Since the-licensee had planned to use this surveillance requirement
- to verify check- valves BSV-150 and BSV-151 to: full troke, the
. inspectors reviewed the past ' performance of this testing. In June 1983 testing was performed to flow check. piping from the-Sodium Hydroxide Tank to the: suction of Containment Spray pumps 3A and 3 This testing involved. installing temporary jumpers down stream of each containment spray pump that discharged to a temporary collection facilit During this test,: flow rates up. to 1200 gpm were obtained fromi3A Containment Spray pump and flow rates up to 850 gpm ware obtained from :3B Containment Spray pum In April'1989 testing was again performed to flow test piping from the Sodium Hydroxide Tank to the: suction . of. the Containment Spray pump This testing was performed per SP184A and SP184B which differed significantly from the testing performed 1983. The 1989 testing involved installing temporary jumpers between the suction of each Containment Spray pump and the suction of the ' Sodium Hydroxide Tank recirculation pump. The contents of the Sodium Hydroxide Tank' were recirculated via the suction of each Containment Spray pump through the Sodium Hydroxide Tank -Recirculation pump back to the tank. Flow rates of 30 gpm were obtained: during this testing. The tests were signed off as satisfactorily. completed and ' determined to have satisfied the requirements of technical specification (TS) surveillance requirement 4.6.2.2.d for verifying spray additive flow rate ~ for the five year i nterval . The inspector questioned the basis for the acceptance
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criteria contained in SP-184A and SP-1848. The basis was that the capacity of the Sodium Hydroxide Tank Recirculation pump was 30 gp Per Appendix 14A of the Final Safety Analysis Report, flow rates in the range of 150 gpm would be required to the suction of each containment spray pump during certain accident conditions. The inspector questioned how the 30 gpm obtained per SP-184A and SP-184B verified that 150 gpm could pass through the same line. In a letter dated May 12, 1989, from corporate - to Crystal River 3 Station personnely corporate. personnel also questioned how the flow rates i obtained from procedures SP-184A and SP-184B proved that a full open -,
flow path existe During the inspection, there appeared to be no plans to resolve this issue in the near future. The inspector
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the suction of each containment spray pump surveillance, . TS requirement 4.6.2.2.d has not been satisfactorily accomplished. The licensee committed to provide to the NRC in writing how the issue of verifying the spray additive system flow rate would be resolved prior to the expiration of surveillance requirement 4.6.2.2.d on October 1, 198 Motor Operated Valves and Manual Valves Testing The inspectors reviewed the licensee's IST for the following motor
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operated valves (MOVs) and manual valves from the reactor building spray system, decay heat removal system, and nitrogen system:
MOVs Manual Valves BSV-11 BSV-12 BSV-5 BSV-6 BSV-3 BSV-4 NGV-260 NGV-261 BSV-16 BSV-17 NGV-226 NBV-218 DHV-34 DHV-35 NGV-179 DHV-42 DHV-43 BSV-18 The requirements for the above valves are cor.tained in the licensee's IST Program for Pumps and Valve The. inspectors interviewed licensee personnel regarding the general nethods used during MOV stroke time testing, and reviewed Surveillance Procedures SP-340A, SP-340B which are the-implementing procedures for inservice testing of the above valves. Requirements for stroke timing MOVs are contained in Subsection IWV-3413 of the Cod Review of stroke time results dating back to 1986 indicated that frequencies for the above valves were in accordar.ce with Section XI requirements. In addition, none of the above MOVs had exceeded their alert range or their limiting stroke time value during the time span reviewe The inspectors also reviewed maintenance records and non-conforming operating reports (NCORs) for the above valves dating back to 1986.
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Subsection IWV-3200 of the Code provides the requirements for post-maintenance testing to demonstrate that the performance parameters which could be affected by replacement, repair, or maintenance are within acceptable limits. The inspectors confirmed that adequate post-maintenance testing had been performed.
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Subsection . IWV-1100 of the ASME Code provides < the escope . for requirements.of IST of certain Classes 11,-.2, and 3 valves whichLare required to perform a^ specific function:in shutting down a reactor to cold: shutdown or in mitigating the consequences of an accident. - As such,. the licensee's, IST Program did not include. all of the abov M0Vs and manual. valves. The inspectors discussed with the licensee
' the basis for not including all of the. above MOVs and manual valves in their IST Progra Specifically, the following valves were
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MOVs BSV-16 an'd BSV-1 These valves are de-energized in the open position - and the licensee considered them Category E valves under.. the 1974 Code requirements (prior to January 10, 1988). -They- are now considered Category B, passive valves', in that a' change of' position is not required to perform a specific function'in shutting down the reactor. . Passive valves have no exercising requirement : Manual valvc BSV-1 This valve is provided. for. manual isolation of nitrogen supply to the sodium hydroxide Na0H tank, and is locked closed.~ A nitrogen blanket is provided to the Na0H tank' to reduce tank corrosion and microbial ' growt Verification of the Na0H chemical composition is required by TS .
at six-month intervals. The' licensee identified this valve to-be a passive valve,.in that no change in position is required to perfonn a specific function in shutting down the reactor.
L , - Manual valves NGV-179, 218, 226, 260, and 261. The licensee
' ' identified these valves -as . Class 4 valves, which are not within the scope of Section XI, Subsection IWV testing. requirement The inspectors concurred ' with the licensee's rationale for not including the above valves in the IST Progra The inspectors also reviewed the licensee's testing methods for verifying remote position indication for valves in the IST Progra Subsection IWV-3300 of the ASME Code states that valves with remote position indicators shall be observed at least once every 2 years to verify that valve operation is accurately indicated. The licensee procedures for IST verify accurate valve position indication at a i
remote location, specifically the main control room. However, remote h position indicators are also located on the remote shutdown pane The remote shutdown panel provides the capability of bringing the plant to a safe cold shutdown. Control indication for components needed for safe shutdown are provided on the shutdown panel, and include status lights for valve position. Specifically, the shutdown-p panel contains valve position indicators for the following IST L Program valves:
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r (-y 7-i DHV;- 3, 4, 5,16, 11. 34, 35, 41, 91, 110 x EFV - 14, 32, 57, 58 e
MSV:- 25, 26-
~ MUV - 3,~- 9, 23, 24, 25, 26, 40,' 41, 53, 58, 62,- 69, 73, 257, 505 RCV - 10, 11
- SWV -: 35, 37, 39, 41,' 43, 45, 47, 48, 49, 50, 79-86,109,110,
.151, 152, 353, 354 This list is not all-inclusiv Surveillance Procedure SP-338, ' Remote Shutdown .and Post Accident Monitorf ng Channel ' Check, performs a channel: check of shutdown panel
< instrumentation. However, this procedure demonstrates that shutdown panel .-instrumentation 'is consistent with that of the main control room and. does not. verify- the open and closed position of the valve ' As 'such, the : licensee currently does not verify. correct . valve position indication at the remote shutdown panel. every two years, which is a ~ violation of Subsection IWV-3300 of the Code. This is identified as Violation 302/89-18-0 ' Relief' Valv'e . Testing Five relief valves; BSV-19, BSV-20, DHV-69 - DHV-70, and NGV-115 were evaluated regarding the'IST program. BSV-19 and BSV-20~ are pressure / -
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- program. : Valves DHV-69 and DHV-70, Residual Heat Removal System relief valves, and NGV-115,'a Nitrogen System relief valves are not n . in t the program. These three valves are class- 4 valves and are not required by the code to be included in the program. These valves are
- not required -to safely shutdown the plant nor mitigate the consequences of .an accident. These valves' do; however, undergo testing 'per. Maintenance Procedure MP-113. Relief. Valva Testin ,
Based on these findings, the exclusion of valves DHV-69. DHV-70 and NGV-115 from the IST program appears acceptabl Relief valves BSV-19 and BSV-20 are tested per procedure SP-620, ASME Section'XI Relief Valve Testin The procedure appears to be in accordance . with the current code requirements, or with relief-
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requests approved by the NRC as stated in Safety Evaluation Report The licensee has established a testing frequency such that approximately one-half of the code relief valves are tested each refueling outage, currently planned to occur approximately every two years. This provides for all valves being tested every two refueling
. cycle Furthermore the schedule was established such that all relief valves in any one system are tested during the same outag All the code relief valves were tested in 1985 according to the licensee. The established schedule meets the minimum sampling criteria and test frequency requirements of the ASME code. Relief e-- _ - - _ - - _ - _ _ - __
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request V-115,' approved by the NRC, allows use of ASML OM-1,1981 for test procedures, leaving the frequency. requirements of the 1983 code in effec The . testing records _ for the_ -1985- tests for- BSV-19 and BSV-20 were alsof reviewe Although test results for .the pressure reliefz ifunction of-thel valves were' presented and found ti be satisfactory,
' test' results for the vacuum function' of the valver could not be found by the licensee. A review of the applicable work requests was made and work request #67183 indicates valve BSV-20 was tested for vacuum relief. ' Work. request _ f67193 for BSV-19 had no such indication. The-
, only. other IST: program test of these valves was in 1983 when. the were installed on the new NaOH. These test results were reviewed and it was- found that BSV-19 had no vacuum relief 7ests results; BSV-20 did have~ vacuum testing result This _ failure to' provide documentation that BSt-19 was satisfactorily tested during' the required time period of at least once every five years indicates that the licensee's IST program failed to ensure all required relief valves were adequately tested as required by .the ASME code. This failure is collectively combined with additional examples and constitutes' violation 89-18-0 . Pump Testing-Containment Spray ' pumps BSP-1A, and BSP-1B, and the Na0H recircula- -
tion' pump,' were selected for review regarding the IST program. The containment spray pumps were found to be 11cluded in the program and were reviewed further. The NdOH pump was found not to be' in the program. The licensee stated this was because _the Na0H pumps is a class 4 pump and, in accordance with the Code, 'not required to be tested. . Furthermore the pump is used primarily for 'NaOH tank ~
recirculation and is not required for tre safe shutdown of the plant nor to mitigate the consequence of.an accident. The inspector found this to be satisfactor Test records for the past two years, plus the current IST procedures for the containment spray pumps were reviewed. Testing is performed per procedures SP-340A and SP-340 These pumps' are single speed centrifugal pumps and data measured during testing include; flow rate, suction and discharge pressure, and vibration. The differen-
-tial pressure is calculated. All items were measured in accordance with the ASME Code requirements, or with submitted relief requests approved by the NRC as stated in Safety Evaluation Reports, whichever was appropriate at the time of testing. Specifically, vibration measurements are currently measured in inches per second, instead of mils, and bearing temperature is no longer required to be measured, as approved for relief request V-113. Oil levels are observed per procedure as required by the Code. Test equipment, instrument accuracy and calibration were found to be satisfactor All test data reviewed were satisfactor .
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," ' ir f The : licensee also - satisfactorily ' met - the pumpt record keeping-requirements. The re. quired Sunnary Listing of pump testing is-maintained on. computer using the Pump and Valve Trending Progra d This program'was recently obtained and past data are in .the process - 1
- of being incorporated. . The program exceeds the Code requirements of only recording the dates for _successfully completed tests. This
. program not on l y record s all the measured data, but also.can trend each component's' perfonnance. . . The required test record are maintained by. keeping copies ' of the test results sheet Deficiencies and corrective ; actions' are documented by Corrective Action Procedure CP-102. Test plans are specified in the actual test procedures and' pump technical records are in the vendor manual ' IST Leak. Rate: Testing Leak rate testing on valves in the Reactor Building Spray System
- (RBSS) was reviewed for conformance with Section XI,, Subsection IWV
- and the licensee's IST program. The inspector found that valses in the RBSS had been categorized in the IST program as A, B, or C in accordance withl the, requirements of IWV-211 For . the RBSS, - no category A valves were identified- in the licensee's program. The inspectors ' review of. system drawings and valve functions for this system did not identify any valves requiring leak testin Containment isolation valves- BSV-3, BSV-4, BSV-26 and BSV-27 which would normally be category A valves requiring a leek- rate test are exempted from Type C leak rate testing by T . Action on' Previous Inspection Findings (92701) (Closed) Inspector _ Followup Item 302/88-10-02, Review the licensee's
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. evaluation ' as~ to . the need to local leak rate test containment electrical' penetration The inspector reviewed the following documentation supplied by the licensee and discussed the evaluation with licensee personne CFR 50, Appendix J, Paragraph II.G, Technical Specification 3/4.6.1.2, 3.6.3 and Table 3.6-1 (Table 3.6-1 has been removed from the Technical Specification and included in the FSAR by Licensee Amendment No.114).
FSAR, Section 5.6. SER, Section 6. Licensee Internal Memoranda:
W. G. Nueman, III to E. E. Welch dated 8/22/87 G. V. Hilderbrandt to D. A. Shook dated 9/17/87 D. S. Shook to E. E. Welch dated 3/25/88
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p; In the memorandum dated September 17, 1907 6 sito engineeri _ personnel identified- that the Conax electrical paaetration assemblies have potential leak paths through the metal to metal seal betweea the outside of the feed through tube and the assembly header plate, and through the polysulfone sealant between the inside of the feed through tube- and the wire '
In ~ the memorandum dated March 25, 1988, corporate engineering personnel responded to the site. engineering staff vith the pnsition that the metal to metal seal created by a cap and ferrule device is not considered a flexible metal seal assembly and the polysulfone sealant is not a resilient sea Consequently, Appendix Paragraph II.G and II.G.1 do not apply to Crystal Rive Based on this evaluation the licensee docs r.ot leak rate test these electrical penetration The inspecter reviewed certain design characteristics of the Conax electrical penetrations against the licensee's evaluation and the explicit requirements of Appendix J, paragraph II.G and II. Based on this - review the inspector disagrees with the licensee's evaluation. Specifically, the polysulfone material used as a seal between the wires and feed through tube can be classified as a sealant compound. Paragraph II.G.1 reqJires Type B testing of any penetration whose design employs a sealant compound. Also, the metal to metal seal between the feed throdgh tube and the header plate is achieved by assembling twn metal parts, i.e., cap and ferrul Assembly of these metal parts creates the metal seal. Further, the metal is flexible, as 6pposed to rigid or brittle, to allow the metal to deform and create a seal against the opposing rigid metal surfaces.- The inspector determined that the Conax electrical penetrations are fitted with a flexible metal seal assembl Paragraph II.G.I explicitly requires Type B testing on electrical penetrations fitted with flexible metal seal essemblie The inspector reviewed FSAR, Section 5.6.4.2 (Type B Tests),
Technical Specification Section 3.6.3, Table 3.6-1, and 3ER, Section 6.2.5 to determine if these decumcnts grant an exemption to 10 CFR 50, Appendix J, regarding leak rate testing electrical penetration GAR Section 5.6.4.2 specifically addresses penetrations with resilient seals and only generally addresses electrical penetratier Exclusion of electricai penetrations from the class of penetrations with resilient seals is not considered as an exemption frcm testing electrical penetration Table 3.6-1 identifies containment isolation valves and also includes a heading for Type B tests. Prior to removal of Table 3.6-1 from the Technical Specifications the table was used in conjunction with Technical Specification 3.6.3 which addresses specifically and
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exclusively. 'the operability. of containment isolation valves. The table was not intanded to identify Type B testin Consequently, acceptance .of . Table 3.6-1 in tha Technical Specifications with electrical penetrations omitted does not constitute an exemption from thc' requirements of 10 CFR 50, Apper. dix J. .The Safety Evaluation Report (SER), Sectica 6.2.5 states that the licensee has a program for testing resilient sedls, but also indicates electrical penetrations will be leak rate teste The ir.spector concluded that Type B tests are required for the Conax electrical p2netrations by Appendix J, Paragraph II.G and II. Additionally, TS 4.6.1.2 commits the licensee to leak rate testing in accordance with 10 CFR 50, Appendix J. Item d of this specification requires that Type B tests shall be conducted with gas at Pa, 4 psig, at intervals no greater than 24 month The licensee stated that Type B tests have not been performed on the Conax electrical penetrations. At the exit interview this matter was identified as a violation as follows:
Violation 89-18-02: Contrary to the requirements of Technical 3 specification 4.6.1.2.d Type B tests on Conax electrical penetrations have not been performed at intervals of 24 months or les Based on this review, inspector followup item IFI 302/88-10-02 is close (Cinsed) 50-302/85-BU-03,T2515/73, IE Bulletin 85-03, Motor Operated Valve Corrun Mode Failure' During Plant Transients Due to Improper Switch Settin NRC Inspection Report 50-302/88-20 listed the following item to be completed prior to final NRC acceptance of IE Bulletin 85-03:
Revision of MP-402 and subsequent Ragion II review of the revie NRR review of the final response required by Action Item f. of the Bulletin. On February 17, 1988, the licensee provided this final response and this is presently updergoing review by NR Eight of the 17 Bulletin valve actuators are DC motor drive DC motor failure in Limitorque actuators with continuously eriergized shunt fields may be susceptible to surge voltages induced in the short field winding when energized has been identified as a occurrence at other utilities. The licensee has been notified of this problem and is determining if this if applicabie to Crystal River linit 3.
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?3 (Closed) Inspector Followup Item 50-302/87-31-03. This item involved inservice testing check valve procedures containing too vague acceptance criteria for determining if valves were performing their intended function The inspectors reviewed the procedures referenced in NRC Inspection Report 50-302/87-31 and verified that procedure ' changes have been made to provide specific acceptance criteri In sddition the procedures reviewed that accomplished containment spray system check valve testing contained adequate acceptance criteri (Closed) Inspector Followup Item 50-302/87-31-04. This item involved revision of CP-102, Inservice Inspection Pump and Valve Data Review and Corrective Action, to provide sufficient guidance on handling test results. Procedure re'Jsions addressed timely evaluation of pump test results, notification of the Nuclear ISI Specialist when out of specified conditions were resolved, and revisions to better identify actual requirements of actions to be taken when a pump or valve deta parameter was in . the ALERT or ACTION rang The licensee's actions to address this issue were satisfactor (Closed) Inspector Followup Item 50-302/88-20-01. This item involved a revision to MP-402 to address concerns regarding the effects on setpoint when adjustments were performed on leaking Main Stem Safety Valves. Specifica'lly, the revision to MP-402 included a precaution to determine the setpoint only if the valve is not leaking, and requirements for the valve to be thermally stable prior to adjusting the setpoin The licensee's actions to address this issue were satisfactory, (Closed) Inspector Followup Item 50-302/88-10-01. This item involved revisions to procedure PT-114, Moderator Temperature Coefficient Determination, involving notification of proper personnel if acceptance criteria were not satisfied, independent verification and sign-off of test results, and the re-incorporation of an acceptance criteria to provide addition technical validity of result The licensee's revisions to PT-114 were satisfactor . Exit Interview The inspection scope and results were summarized on July 14, 1989, with those persons indicated in paragraph 1. The inspectors described the areas inspected and discussed in detail the inspection results listed abov Proprietary information is not contained in this repor Dissenting comments were received from the licensee in the areas of verifying valve remote indication on the shutdown panel and containment l leakage testing of electrical penetration in that they considered these l
items did not warrant violations.
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The' inspectors reviewed MP-402 revisions. MP-402 was broken down into edition. a through Each edition accomplished a specific functio The editions reviewed by the inspectors provided clear, and accurate instructions to accomplish motor operated valve maintenance and control switch seeting Generic Letter 89-10, Safety-Related Motor-0perated Valve Testing and Surveillance, has expanded the scope of IE Bulletin 85-03, therefore IE Bulletin 85-03 responses will no longer require NRR review. Information Notice 88-72, Inadequacies in the Design of DC motor operated valves', was issued to alert licensees to potential problems in the design specifications of de motor-operated valves, which has been evaluated by the license (Closed) Licensee Event Report (LER) 89-0 During Refueling Outage 6, completed in January 1988, the flush water systems for the Nuclear Services and Decay Heat Sea Water Pumps were modified to allow each sea water pump to supply flush. water to itself and associated train pumps in the event the normal supply faile Nine new sea water check valves installed by this modification were not intergraded into the Inservice Inspection Pump and Valve Program in a timely fashio As a result, no testing of the valves was
. performed during the first three quarters of 1988. When test requirements (component testing) were determined and testing was attempted, it was discovered that five of the valves could not be tested in the closed direction due to the configuration of the check valves and piping, although the system, as designed, could be demonstrated operabl A modification has been accomplished that allows testing of the five valves in the closed direction. Testing in the closed direction of these five valves is scheduled to occur in August 198 (Closed) Unresolved Item 50-302/88-33-01. This item involved not inservice testing the closed function of emergency feedwater check valves. Testing the closed function of check valves is addressed by Generic Letter 89-04. In complying with Generic Letter 89-04, the licensee will resolve emergency feedwater check valves deficiencie (Closed) Inspector Followup Item 50-302/87-31-02. This item involved not testing check valves in a manner that would determine that the valve can perforrn all of its safety functions. This item was to be resolved during the next NRC inservice test program review. Per Generic Letter 89-04, the Crystal River inservice test program will not receive a NRC full review. Generic Letter 89-04 addresses the check valve testing deficiencies noted in Inspection Report 50-302/87-31, In complying with Generic Letter 89-04, the licensee will reso e these check valve deficiencies.
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It.em Number Description and Reference 302/89-18-01 Violation - Failure to adequately perform Inservice Testing, paragraph 2 302/89-13-02 Violation - Failure to perform containment leak rate testing on electrical penetration, paragraph The licensee committed to provide to the NRC in writir.g how the issue of verifying the spray additive system flow rate would be resolved, paragraph' Licensee management was infnrmed that the five Inspector Followup items, one unresolved item, one-licensee event report and one Bulletin discussed in paragraph 3 were closed during this Inspectio _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ - _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _