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Category:INSPECTION REPORT
MONTHYEARIR 05000315/19990271999-10-15015 October 1999 Partially Deleted Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24 (Ref 10CFR73.21).Noncited Violation Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility. 15 IR 05000315/19980241998-12-14014 December 1998 Partially Withheld Insp Repts 50-315/98-24 & 50-316/98-24 on 981112-19 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of DC Cook Facility IR 05000315/19980111998-06-0202 June 1998 Partially Withheld Insp Repts 50-315/98-11 & 50-316/98-11 on 980504-08 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Security Program Plans,Security Program Procedures,Security Organization & Administration IR 05000315/19970191997-11-24024 November 1997 Partially Withheld Insp Repts 50-315/97-19 & 50-316/97-19 on 970929-1003 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Staff Knowledge & Performance,Training & Qualification Program & Organization & Administration IR 05000315/19970071997-04-25025 April 1997 Partially Withheld Insp Repts 50-315/97-07 & 50-316/97-07 on 970324-28 (Ref 10CFR73.21).No Violations.Major Areas Inspected:Review of Physical Security Program IR 05000315/19960081996-10-25025 October 1996 Insp Repts 50-315/96-08 & 50-316/96-08 on 960909-13.No Violations Noted.Major Areas Inspected:Licensee Assessment of Performance in Area of Physical Security IR 05000315/19930231993-12-0202 December 1993 Partially Withheld Insp Repts 50-315/93-23 & 50-316/93-23 on 931117-19 & 22-24 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Physical Barriers IR 05000315/19930021993-02-0505 February 1993 Partially Withheld Insp Repts 50-315/93-02 & 50-316/93-02 on 930119-22.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Physical Barriers,Detection Sys & Detection Aid & Protected & Vital Area Access Control IR 05000315/19910111991-06-27027 June 1991 Insp Repts 50-315/91-11 & 50-316/91-11 on 910501-0614.No Violations Noted.Major Areas Inspected:Plant Operations, Reactor Trip,Maint & Surveillance,Engineering & Technical Support & Actions on Previously Identified Items IR 05000315/19900231990-11-29029 November 1990 Insp Repts 50-315/90-23 & 50-316/90-23 on 901010-901113.No Violations Noted.Major Areas Inspected:Plant Operations & Maintenance & Surveillance IR 05000315/19880181988-08-19019 August 1988 Partially Withheld Insp Repts 50-315/88-18 & 50-316/88-21 on 880705-21 (Ref 10CFR73.21).Noncompliances Noted.Major Areas Inspected:Mgt Effectiveness,Records & Repts,Testing & Maint, Power Supply,Lighting,Compensatory Measures & Vital Areas IR 05000315/19870421987-12-30030 December 1987 Partially Withheld Insp Repts 50-315/87-42 & 50-316/87-42 on 871207-10 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Personnel Training & Qualifications,Safeguards Contingency Plan & Compensatory Measures IR 05000206/19870141987-08-31031 August 1987 Insp Repts 50-206/87-14,50-361/87-13 & 50-362/87-15 on 870524-0704.Violations Noted.Major Areas Inspected: Operational Safety Verification,Evaluation of Plant Trips & Events,Monthly Surveillance Activities & Maint Activities IR 05000315/19870041987-03-17017 March 1987 Safety Insp Repts 50-315/87-04 & 50-316/87-04 on 870127-0223.No Violations or Deviations Noted in Five of Six Areas Inspected.Violation Re Visitor Escort Deficiency Addressed in Insp Repts 50-315/87-08 & 50-316/87-08 IR 05000315/19870081987-03-16016 March 1987 Partially Withheld Insp Repts 50-315/87-08 & 50-316/87-08 on 870127-0223 (Ref 10CFR73.21).Violation Noted:Visitor Escort Deficiency IR 05000315/19860381987-03-0303 March 1987 Addendum to Insp Repts 50-315/86-38 & 50-316/86-38,providing Criteria for Comparing Results of Capability Tests & Verification Measurements IR 05000315/19870061987-02-26026 February 1987 Insp Repts 50-315/87-06 & 50-316/87-06 on 870209-11.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise.Exercise Weakness Noted in Area of Protective Action Recommendations IR 05000315/19870051987-02-20020 February 1987 Insp Repts 50-315/87-05 & 50-316/87-05 on 870211-12.No Violations or Deviations Noted.Major Areas Inspected:Insp, Testing & Seal Replacement Program for Large Bore Steam Generator Snubbers IR 05000315/19870031987-02-18018 February 1987 Insp Repts 50-315/87-03 & 50-316/87-03 on 861216-870126. Violations Noted:Untimely Return to Svc Testing & Inappropriate Surveillance Test Acceptance Criteria IR 05000315/19860411987-01-16016 January 1987 Insp Repts 50-315/86-41 & 50-316/86-41 on 861104-1215. Apparent Violation Noted:Failure to Perform Timely post- Maint Operability Test on Valve & Subsequent Performance of Opposite Train Maint Being Tracked as Unresolved Issue IR 05000315/19860391986-12-0101 December 1986 Partially Withheld Physical Protection Insp Repts 50-315/86-39 & 50-316/86-39 on 861103-06 (Ref 10CFR73.21). No Violations Noted.Licensee Identified Concerns Re Personnel Access Control Program & Contingency Personnel IR 05000315/19860401986-11-28028 November 1986 Insp Repts 50-315/86-40 & 50-316/86-40 on 861103-07.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program IR 05000315/19860321986-10-17017 October 1986 Partially Withheld Reactive Physical Security Insp Repts 50-315/86-32 & 50-316/86-32 on 860818-22 & 0908-11 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected: Inadequate Maint of Safety Equipment.Details Withheld IR 05000315/19860361986-10-0101 October 1986 Insp Repts 50-315/86-36 & 50-316/86-36 on 860922-23.No Violations,Weaknesses or Deviations Noted.Major Areas Inspected:Emergency Preparedness Drill Involving Observations of Key Functions & Locations IR 05000315/19860271986-08-20020 August 1986 Insp Repts 50-315/86-27 & 50-316/86-27 on 860707-11. Violation Noted:Failure to Adequately Test ESF Response Time in Unit 1 Steam Generator Water Level hi-hi Level Turbine Trip Reactor Trip Test ML20206R9231986-06-30030 June 1986 Exam Rept 50-315/OLS-86-02 on 860519-22.Results of Exam:All Senior Reactor Operator Candidates & Seven Reactor Operator Candidates Passed IR 05000315/19860161986-06-25025 June 1986 Insp Repts 50-315/86-16 & 50-316/86-16 on 860609-11.No Noncompliance,Deviation or Deficiency Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000315/19860241986-06-20020 June 1986 Partially Withheld Physical Security Insp Repts 50-315/86-24 & 50-316/86-24 on 860604-05 (Ref 10CFR73.21).Noncompliance Noted:Items Not Searched or Secured as Required by Security Plan IR 05000315/19860211986-05-21021 May 1986 Mgt Meeting Repts 50-315/86-21 & 50-316/86-21 on 860508. Major Areas Discussed:Licensee Corrective Action Plan IR 05000315/19860031986-02-11011 February 1986 Reactive Physical Security Insp Repts 50-315/86-03 & 50-316/86-03 on 860113-16.Violations Noted:Personnel Inadequately Searched.Details Withheld (Ref 10CFR73.21) IR 05000315/19860021986-02-0606 February 1986 Insp Repts 50-315/86-02 & 50-316/86-02 on 860121-24.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Detection & Classification & Protective Action Decisionmaking IR 05000315/19850351985-12-19019 December 1985 Insp Repts 50-315/85-35 & 50-316/85-35 on 851029-1108.No Violation Identified.Major Areas Inspected:Failure of Unit 2 Reactor Trip Breaker to Actuate During Unit Trip on 851029 IR 05000315/19850381985-12-19019 December 1985 Physical Security Insp Repts 50-315/85-38 & 50-316/85-38 on 851118-21.No Violations Noted.Major Areas Inspected:Security Mgt Effectiveness,Security Organization & Security Program Audit.Details Withheld (Ref 10CFR73.21) IR 05000315/19850391985-12-0606 December 1985 Matl Control & Accounting Insp Repts 50-315/85-39 & 50-316/85-39 on 851118-21.No Noncompliance Noted.Major Areas Inspected:Reactors.Details Withheld (Ref 10CFR2.790) IR 05000315/19840211985-10-22022 October 1985 Addendum Consisting of Confirmatory Measurements Program Data Sheet to Insp Repts 50-315/84-21 & 50-316/84-23 IR 05000315/19850231985-09-0404 September 1985 Physical Protection Insp Repts 50-315/85-23 & 50-316/85-23 on 850812-15.No Noncompliance Noted.Concern for Weapons Proficiency & Adequacy of Compensatory Measures Identified. Details Withheld (Ref 10CFR73.21) IR 05000315/19850051985-08-0101 August 1985 Insp Repts 50-315/85-05 & 50-316/85-05 on 850708-12.No Violations or Deviations Noted.Major Areas Inspected: Previous Insp Findings,Lers & Independent Insp of Detector, Burnup & Crunch Computer Codes IR 05000315/19850161985-07-23023 July 1985 Insp Repts 50-315/85-16 & 50-316/85-16 on 850521-0624. Violation Noted:Failure to Follow/Comply W/Requirements of Request for tie-rod Change ML20129A0261985-07-0909 July 1985 Safeguards Insp Repts 50-315/85-18 & 50-316/85-19 on 850618- 19.Violations Noted:Failure to Adequately Control Access to Vital Areas.Details Withheld (Ref 10CFR73.21) IR 05000316/20040301985-05-31031 May 1985 Insp Repts 50-352/85-16 & 50-353/85-04 on 850316-0430. Violation Noted:Inadequate cross-discipline Review Capability in Plant Operations Review Subcommittee Reviewing Rev 2 to Procedures Re Sodium Pentaborate Analysis IR 05000316/20040111985-04-24024 April 1985 Insp Rept 50-416/85-09 on 850316-0411.Violations Noted: Steps in Sp 06-EL-1E31-M-0001 Performed Out of Sequence Resulting in ESF Containment Isolation Valve Actuation & Causing Isolation of RCIC Sys IR 05000315/19830011983-04-14014 April 1983 IE Insp Repts 50-315/83-01 & 50-316/83-01 on 830117-21 & 0217.No Noncompliance Noted.Major Areas Inspected:Qa/Qc Organization & Program Work Controls,Design Controls & Control of Contractor Activities IR 05000315/19820111982-07-14014 July 1982 IE Insp Repts 50-315/82-11 & 50-316/82-11 on 820501-0615. Noncompliance Noted:Failure to Take Adequate & Timely Corrective Actions & Failure to Maintain Functional Penetration Fire Barrier IR 05000315/19820051982-06-24024 June 1982 IE Emergency Preparedness Appraisal Repts 50-315/82-05 & 50-316/82-05 on 820315-26.Noncompliance Noted:Failure to Maintain,In State of Readiness,Adequate Interim Emergency Operations Facility IR 05000315/19820101982-06-0808 June 1982 IE Insp Repts 50-315/82-10 & 50-316/82-10 on 820314-0430. Noncompliance Noted:Failure to Follow Equipment Control Procedures When Taking Unit 2 E Centrifugal Charging Pump Out of Svc & Failure to Make Prompt Rept IR 05000315/19820091982-06-0404 June 1982 IE Insp Repts 50-315/82-09 & 50-316/82-09 on 820329-31.No Noncompliance Noted.Major Areas Inspected:Observation of Emergency Exercise Involving Integrated Response from State of Mi & Local Counties.Fema/Nrc Exercise Scenario Encl IR 05000315/19780291978-10-20020 October 1978 IE Inspec Repts 50-315/78-29 & 50-316/78-27 on 780925-29 During Which 4 Items of Noncompliance Were Noted:Security Organization,Communications Control,Detection Aids & Testing & Maintenance 1999-10-15
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000315/19990271999-10-15015 October 1999 Partially Deleted Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24 (Ref 10CFR73.21).Noncited Violation Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility. 15 IR 05000315/19980241998-12-14014 December 1998 Partially Withheld Insp Repts 50-315/98-24 & 50-316/98-24 on 981112-19 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of DC Cook Facility IR 05000315/19980111998-06-0202 June 1998 Partially Withheld Insp Repts 50-315/98-11 & 50-316/98-11 on 980504-08 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Security Program Plans,Security Program Procedures,Security Organization & Administration IR 05000315/19970191997-11-24024 November 1997 Partially Withheld Insp Repts 50-315/97-19 & 50-316/97-19 on 970929-1003 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Staff Knowledge & Performance,Training & Qualification Program & Organization & Administration IR 05000315/19970071997-04-25025 April 1997 Partially Withheld Insp Repts 50-315/97-07 & 50-316/97-07 on 970324-28 (Ref 10CFR73.21).No Violations.Major Areas Inspected:Review of Physical Security Program IR 05000315/19960081996-10-25025 October 1996 Insp Repts 50-315/96-08 & 50-316/96-08 on 960909-13.No Violations Noted.Major Areas Inspected:Licensee Assessment of Performance in Area of Physical Security IR 05000315/19930231993-12-0202 December 1993 Partially Withheld Insp Repts 50-315/93-23 & 50-316/93-23 on 931117-19 & 22-24 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Physical Barriers IR 05000315/19930021993-02-0505 February 1993 Partially Withheld Insp Repts 50-315/93-02 & 50-316/93-02 on 930119-22.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Physical Barriers,Detection Sys & Detection Aid & Protected & Vital Area Access Control IR 05000315/19910111991-06-27027 June 1991 Insp Repts 50-315/91-11 & 50-316/91-11 on 910501-0614.No Violations Noted.Major Areas Inspected:Plant Operations, Reactor Trip,Maint & Surveillance,Engineering & Technical Support & Actions on Previously Identified Items IR 05000315/19900231990-11-29029 November 1990 Insp Repts 50-315/90-23 & 50-316/90-23 on 901010-901113.No Violations Noted.Major Areas Inspected:Plant Operations & Maintenance & Surveillance IR 05000315/19880181988-08-19019 August 1988 Partially Withheld Insp Repts 50-315/88-18 & 50-316/88-21 on 880705-21 (Ref 10CFR73.21).Noncompliances Noted.Major Areas Inspected:Mgt Effectiveness,Records & Repts,Testing & Maint, Power Supply,Lighting,Compensatory Measures & Vital Areas IR 05000315/19870421987-12-30030 December 1987 Partially Withheld Insp Repts 50-315/87-42 & 50-316/87-42 on 871207-10 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Personnel Training & Qualifications,Safeguards Contingency Plan & Compensatory Measures IR 05000206/19870141987-08-31031 August 1987 Insp Repts 50-206/87-14,50-361/87-13 & 50-362/87-15 on 870524-0704.Violations Noted.Major Areas Inspected: Operational Safety Verification,Evaluation of Plant Trips & Events,Monthly Surveillance Activities & Maint Activities IR 05000315/19870041987-03-17017 March 1987 Safety Insp Repts 50-315/87-04 & 50-316/87-04 on 870127-0223.No Violations or Deviations Noted in Five of Six Areas Inspected.Violation Re Visitor Escort Deficiency Addressed in Insp Repts 50-315/87-08 & 50-316/87-08 IR 05000315/19870081987-03-16016 March 1987 Partially Withheld Insp Repts 50-315/87-08 & 50-316/87-08 on 870127-0223 (Ref 10CFR73.21).Violation Noted:Visitor Escort Deficiency IR 05000315/19860381987-03-0303 March 1987 Addendum to Insp Repts 50-315/86-38 & 50-316/86-38,providing Criteria for Comparing Results of Capability Tests & Verification Measurements IR 05000315/19870061987-02-26026 February 1987 Insp Repts 50-315/87-06 & 50-316/87-06 on 870209-11.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise.Exercise Weakness Noted in Area of Protective Action Recommendations IR 05000315/19870051987-02-20020 February 1987 Insp Repts 50-315/87-05 & 50-316/87-05 on 870211-12.No Violations or Deviations Noted.Major Areas Inspected:Insp, Testing & Seal Replacement Program for Large Bore Steam Generator Snubbers IR 05000315/19870031987-02-18018 February 1987 Insp Repts 50-315/87-03 & 50-316/87-03 on 861216-870126. Violations Noted:Untimely Return to Svc Testing & Inappropriate Surveillance Test Acceptance Criteria IR 05000315/19860411987-01-16016 January 1987 Insp Repts 50-315/86-41 & 50-316/86-41 on 861104-1215. Apparent Violation Noted:Failure to Perform Timely post- Maint Operability Test on Valve & Subsequent Performance of Opposite Train Maint Being Tracked as Unresolved Issue IR 05000315/19860391986-12-0101 December 1986 Partially Withheld Physical Protection Insp Repts 50-315/86-39 & 50-316/86-39 on 861103-06 (Ref 10CFR73.21). No Violations Noted.Licensee Identified Concerns Re Personnel Access Control Program & Contingency Personnel IR 05000315/19860401986-11-28028 November 1986 Insp Repts 50-315/86-40 & 50-316/86-40 on 861103-07.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program IR 05000315/19860321986-10-17017 October 1986 Partially Withheld Reactive Physical Security Insp Repts 50-315/86-32 & 50-316/86-32 on 860818-22 & 0908-11 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected: Inadequate Maint of Safety Equipment.Details Withheld IR 05000315/19860361986-10-0101 October 1986 Insp Repts 50-315/86-36 & 50-316/86-36 on 860922-23.No Violations,Weaknesses or Deviations Noted.Major Areas Inspected:Emergency Preparedness Drill Involving Observations of Key Functions & Locations IR 05000315/19860271986-08-20020 August 1986 Insp Repts 50-315/86-27 & 50-316/86-27 on 860707-11. Violation Noted:Failure to Adequately Test ESF Response Time in Unit 1 Steam Generator Water Level hi-hi Level Turbine Trip Reactor Trip Test ML20206R9231986-06-30030 June 1986 Exam Rept 50-315/OLS-86-02 on 860519-22.Results of Exam:All Senior Reactor Operator Candidates & Seven Reactor Operator Candidates Passed IR 05000315/19860161986-06-25025 June 1986 Insp Repts 50-315/86-16 & 50-316/86-16 on 860609-11.No Noncompliance,Deviation or Deficiency Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000315/19860241986-06-20020 June 1986 Partially Withheld Physical Security Insp Repts 50-315/86-24 & 50-316/86-24 on 860604-05 (Ref 10CFR73.21).Noncompliance Noted:Items Not Searched or Secured as Required by Security Plan IR 05000315/19860211986-05-21021 May 1986 Mgt Meeting Repts 50-315/86-21 & 50-316/86-21 on 860508. Major Areas Discussed:Licensee Corrective Action Plan IR 05000315/19860031986-02-11011 February 1986 Reactive Physical Security Insp Repts 50-315/86-03 & 50-316/86-03 on 860113-16.Violations Noted:Personnel Inadequately Searched.Details Withheld (Ref 10CFR73.21) IR 05000315/19860021986-02-0606 February 1986 Insp Repts 50-315/86-02 & 50-316/86-02 on 860121-24.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Detection & Classification & Protective Action Decisionmaking IR 05000315/19850351985-12-19019 December 1985 Insp Repts 50-315/85-35 & 50-316/85-35 on 851029-1108.No Violation Identified.Major Areas Inspected:Failure of Unit 2 Reactor Trip Breaker to Actuate During Unit Trip on 851029 IR 05000315/19850381985-12-19019 December 1985 Physical Security Insp Repts 50-315/85-38 & 50-316/85-38 on 851118-21.No Violations Noted.Major Areas Inspected:Security Mgt Effectiveness,Security Organization & Security Program Audit.Details Withheld (Ref 10CFR73.21) IR 05000315/19850391985-12-0606 December 1985 Matl Control & Accounting Insp Repts 50-315/85-39 & 50-316/85-39 on 851118-21.No Noncompliance Noted.Major Areas Inspected:Reactors.Details Withheld (Ref 10CFR2.790) IR 05000315/19840211985-10-22022 October 1985 Addendum Consisting of Confirmatory Measurements Program Data Sheet to Insp Repts 50-315/84-21 & 50-316/84-23 IR 05000315/19850231985-09-0404 September 1985 Physical Protection Insp Repts 50-315/85-23 & 50-316/85-23 on 850812-15.No Noncompliance Noted.Concern for Weapons Proficiency & Adequacy of Compensatory Measures Identified. Details Withheld (Ref 10CFR73.21) IR 05000315/19850051985-08-0101 August 1985 Insp Repts 50-315/85-05 & 50-316/85-05 on 850708-12.No Violations or Deviations Noted.Major Areas Inspected: Previous Insp Findings,Lers & Independent Insp of Detector, Burnup & Crunch Computer Codes IR 05000315/19850161985-07-23023 July 1985 Insp Repts 50-315/85-16 & 50-316/85-16 on 850521-0624. Violation Noted:Failure to Follow/Comply W/Requirements of Request for tie-rod Change ML20129A0261985-07-0909 July 1985 Safeguards Insp Repts 50-315/85-18 & 50-316/85-19 on 850618- 19.Violations Noted:Failure to Adequately Control Access to Vital Areas.Details Withheld (Ref 10CFR73.21) IR 05000316/20040301985-05-31031 May 1985 Insp Repts 50-352/85-16 & 50-353/85-04 on 850316-0430. Violation Noted:Inadequate cross-discipline Review Capability in Plant Operations Review Subcommittee Reviewing Rev 2 to Procedures Re Sodium Pentaborate Analysis IR 05000316/20040111985-04-24024 April 1985 Insp Rept 50-416/85-09 on 850316-0411.Violations Noted: Steps in Sp 06-EL-1E31-M-0001 Performed Out of Sequence Resulting in ESF Containment Isolation Valve Actuation & Causing Isolation of RCIC Sys IR 05000315/19830011983-04-14014 April 1983 IE Insp Repts 50-315/83-01 & 50-316/83-01 on 830117-21 & 0217.No Noncompliance Noted.Major Areas Inspected:Qa/Qc Organization & Program Work Controls,Design Controls & Control of Contractor Activities IR 05000315/19820111982-07-14014 July 1982 IE Insp Repts 50-315/82-11 & 50-316/82-11 on 820501-0615. Noncompliance Noted:Failure to Take Adequate & Timely Corrective Actions & Failure to Maintain Functional Penetration Fire Barrier IR 05000315/19820051982-06-24024 June 1982 IE Emergency Preparedness Appraisal Repts 50-315/82-05 & 50-316/82-05 on 820315-26.Noncompliance Noted:Failure to Maintain,In State of Readiness,Adequate Interim Emergency Operations Facility IR 05000315/19820101982-06-0808 June 1982 IE Insp Repts 50-315/82-10 & 50-316/82-10 on 820314-0430. Noncompliance Noted:Failure to Follow Equipment Control Procedures When Taking Unit 2 E Centrifugal Charging Pump Out of Svc & Failure to Make Prompt Rept IR 05000315/19820091982-06-0404 June 1982 IE Insp Repts 50-315/82-09 & 50-316/82-09 on 820329-31.No Noncompliance Noted.Major Areas Inspected:Observation of Emergency Exercise Involving Integrated Response from State of Mi & Local Counties.Fema/Nrc Exercise Scenario Encl IR 05000315/19780291978-10-20020 October 1978 IE Inspec Repts 50-315/78-29 & 50-316/78-27 on 780925-29 During Which 4 Items of Noncompliance Were Noted:Security Organization,Communications Control,Detection Aids & Testing & Maintenance 1999-10-15
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000315/19990271999-10-15015 October 1999 Partially Deleted Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24 (Ref 10CFR73.21).Noncited Violation Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility. 15 IR 05000315/19980241998-12-14014 December 1998 Partially Withheld Insp Repts 50-315/98-24 & 50-316/98-24 on 981112-19 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of DC Cook Facility IR 05000315/19980111998-06-0202 June 1998 Partially Withheld Insp Repts 50-315/98-11 & 50-316/98-11 on 980504-08 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Security Program Plans,Security Program Procedures,Security Organization & Administration IR 05000315/19970191997-11-24024 November 1997 Partially Withheld Insp Repts 50-315/97-19 & 50-316/97-19 on 970929-1003 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Staff Knowledge & Performance,Training & Qualification Program & Organization & Administration IR 05000315/19970071997-04-25025 April 1997 Partially Withheld Insp Repts 50-315/97-07 & 50-316/97-07 on 970324-28 (Ref 10CFR73.21).No Violations.Major Areas Inspected:Review of Physical Security Program IR 05000315/19960081996-10-25025 October 1996 Insp Repts 50-315/96-08 & 50-316/96-08 on 960909-13.No Violations Noted.Major Areas Inspected:Licensee Assessment of Performance in Area of Physical Security IR 05000315/19930231993-12-0202 December 1993 Partially Withheld Insp Repts 50-315/93-23 & 50-316/93-23 on 931117-19 & 22-24 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Physical Barriers IR 05000315/19930021993-02-0505 February 1993 Partially Withheld Insp Repts 50-315/93-02 & 50-316/93-02 on 930119-22.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Physical Barriers,Detection Sys & Detection Aid & Protected & Vital Area Access Control IR 05000315/19910111991-06-27027 June 1991 Insp Repts 50-315/91-11 & 50-316/91-11 on 910501-0614.No Violations Noted.Major Areas Inspected:Plant Operations, Reactor Trip,Maint & Surveillance,Engineering & Technical Support & Actions on Previously Identified Items IR 05000315/19900231990-11-29029 November 1990 Insp Repts 50-315/90-23 & 50-316/90-23 on 901010-901113.No Violations Noted.Major Areas Inspected:Plant Operations & Maintenance & Surveillance IR 05000315/19880181988-08-19019 August 1988 Partially Withheld Insp Repts 50-315/88-18 & 50-316/88-21 on 880705-21 (Ref 10CFR73.21).Noncompliances Noted.Major Areas Inspected:Mgt Effectiveness,Records & Repts,Testing & Maint, Power Supply,Lighting,Compensatory Measures & Vital Areas IR 05000315/19870421987-12-30030 December 1987 Partially Withheld Insp Repts 50-315/87-42 & 50-316/87-42 on 871207-10 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Personnel Training & Qualifications,Safeguards Contingency Plan & Compensatory Measures IR 05000206/19870141987-08-31031 August 1987 Insp Repts 50-206/87-14,50-361/87-13 & 50-362/87-15 on 870524-0704.Violations Noted.Major Areas Inspected: Operational Safety Verification,Evaluation of Plant Trips & Events,Monthly Surveillance Activities & Maint Activities IR 05000315/19870041987-03-17017 March 1987 Safety Insp Repts 50-315/87-04 & 50-316/87-04 on 870127-0223.No Violations or Deviations Noted in Five of Six Areas Inspected.Violation Re Visitor Escort Deficiency Addressed in Insp Repts 50-315/87-08 & 50-316/87-08 IR 05000315/19870081987-03-16016 March 1987 Partially Withheld Insp Repts 50-315/87-08 & 50-316/87-08 on 870127-0223 (Ref 10CFR73.21).Violation Noted:Visitor Escort Deficiency IR 05000315/19860381987-03-0303 March 1987 Addendum to Insp Repts 50-315/86-38 & 50-316/86-38,providing Criteria for Comparing Results of Capability Tests & Verification Measurements IR 05000315/19870061987-02-26026 February 1987 Insp Repts 50-315/87-06 & 50-316/87-06 on 870209-11.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise.Exercise Weakness Noted in Area of Protective Action Recommendations IR 05000315/19870051987-02-20020 February 1987 Insp Repts 50-315/87-05 & 50-316/87-05 on 870211-12.No Violations or Deviations Noted.Major Areas Inspected:Insp, Testing & Seal Replacement Program for Large Bore Steam Generator Snubbers IR 05000315/19870031987-02-18018 February 1987 Insp Repts 50-315/87-03 & 50-316/87-03 on 861216-870126. Violations Noted:Untimely Return to Svc Testing & Inappropriate Surveillance Test Acceptance Criteria IR 05000315/19860411987-01-16016 January 1987 Insp Repts 50-315/86-41 & 50-316/86-41 on 861104-1215. Apparent Violation Noted:Failure to Perform Timely post- Maint Operability Test on Valve & Subsequent Performance of Opposite Train Maint Being Tracked as Unresolved Issue IR 05000315/19860391986-12-0101 December 1986 Partially Withheld Physical Protection Insp Repts 50-315/86-39 & 50-316/86-39 on 861103-06 (Ref 10CFR73.21). No Violations Noted.Licensee Identified Concerns Re Personnel Access Control Program & Contingency Personnel IR 05000315/19860401986-11-28028 November 1986 Insp Repts 50-315/86-40 & 50-316/86-40 on 861103-07.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program IR 05000315/19860321986-10-17017 October 1986 Partially Withheld Reactive Physical Security Insp Repts 50-315/86-32 & 50-316/86-32 on 860818-22 & 0908-11 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected: Inadequate Maint of Safety Equipment.Details Withheld IR 05000315/19860361986-10-0101 October 1986 Insp Repts 50-315/86-36 & 50-316/86-36 on 860922-23.No Violations,Weaknesses or Deviations Noted.Major Areas Inspected:Emergency Preparedness Drill Involving Observations of Key Functions & Locations IR 05000315/19860271986-08-20020 August 1986 Insp Repts 50-315/86-27 & 50-316/86-27 on 860707-11. Violation Noted:Failure to Adequately Test ESF Response Time in Unit 1 Steam Generator Water Level hi-hi Level Turbine Trip Reactor Trip Test ML20206R9231986-06-30030 June 1986 Exam Rept 50-315/OLS-86-02 on 860519-22.Results of Exam:All Senior Reactor Operator Candidates & Seven Reactor Operator Candidates Passed IR 05000315/19860161986-06-25025 June 1986 Insp Repts 50-315/86-16 & 50-316/86-16 on 860609-11.No Noncompliance,Deviation or Deficiency Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000315/19860241986-06-20020 June 1986 Partially Withheld Physical Security Insp Repts 50-315/86-24 & 50-316/86-24 on 860604-05 (Ref 10CFR73.21).Noncompliance Noted:Items Not Searched or Secured as Required by Security Plan IR 05000315/19860211986-05-21021 May 1986 Mgt Meeting Repts 50-315/86-21 & 50-316/86-21 on 860508. Major Areas Discussed:Licensee Corrective Action Plan IR 05000315/19860031986-02-11011 February 1986 Reactive Physical Security Insp Repts 50-315/86-03 & 50-316/86-03 on 860113-16.Violations Noted:Personnel Inadequately Searched.Details Withheld (Ref 10CFR73.21) IR 05000315/19860021986-02-0606 February 1986 Insp Repts 50-315/86-02 & 50-316/86-02 on 860121-24.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Detection & Classification & Protective Action Decisionmaking IR 05000315/19850351985-12-19019 December 1985 Insp Repts 50-315/85-35 & 50-316/85-35 on 851029-1108.No Violation Identified.Major Areas Inspected:Failure of Unit 2 Reactor Trip Breaker to Actuate During Unit Trip on 851029 IR 05000315/19850381985-12-19019 December 1985 Physical Security Insp Repts 50-315/85-38 & 50-316/85-38 on 851118-21.No Violations Noted.Major Areas Inspected:Security Mgt Effectiveness,Security Organization & Security Program Audit.Details Withheld (Ref 10CFR73.21) IR 05000315/19850391985-12-0606 December 1985 Matl Control & Accounting Insp Repts 50-315/85-39 & 50-316/85-39 on 851118-21.No Noncompliance Noted.Major Areas Inspected:Reactors.Details Withheld (Ref 10CFR2.790) IR 05000315/19840211985-10-22022 October 1985 Addendum Consisting of Confirmatory Measurements Program Data Sheet to Insp Repts 50-315/84-21 & 50-316/84-23 IR 05000315/19850231985-09-0404 September 1985 Physical Protection Insp Repts 50-315/85-23 & 50-316/85-23 on 850812-15.No Noncompliance Noted.Concern for Weapons Proficiency & Adequacy of Compensatory Measures Identified. Details Withheld (Ref 10CFR73.21) IR 05000315/19850051985-08-0101 August 1985 Insp Repts 50-315/85-05 & 50-316/85-05 on 850708-12.No Violations or Deviations Noted.Major Areas Inspected: Previous Insp Findings,Lers & Independent Insp of Detector, Burnup & Crunch Computer Codes IR 05000315/19850161985-07-23023 July 1985 Insp Repts 50-315/85-16 & 50-316/85-16 on 850521-0624. Violation Noted:Failure to Follow/Comply W/Requirements of Request for tie-rod Change ML20129A0261985-07-0909 July 1985 Safeguards Insp Repts 50-315/85-18 & 50-316/85-19 on 850618- 19.Violations Noted:Failure to Adequately Control Access to Vital Areas.Details Withheld (Ref 10CFR73.21) IR 05000316/20040301985-05-31031 May 1985 Insp Repts 50-352/85-16 & 50-353/85-04 on 850316-0430. Violation Noted:Inadequate cross-discipline Review Capability in Plant Operations Review Subcommittee Reviewing Rev 2 to Procedures Re Sodium Pentaborate Analysis IR 05000316/20040111985-04-24024 April 1985 Insp Rept 50-416/85-09 on 850316-0411.Violations Noted: Steps in Sp 06-EL-1E31-M-0001 Performed Out of Sequence Resulting in ESF Containment Isolation Valve Actuation & Causing Isolation of RCIC Sys IR 05000315/19830011983-04-14014 April 1983 IE Insp Repts 50-315/83-01 & 50-316/83-01 on 830117-21 & 0217.No Noncompliance Noted.Major Areas Inspected:Qa/Qc Organization & Program Work Controls,Design Controls & Control of Contractor Activities IR 05000315/19820111982-07-14014 July 1982 IE Insp Repts 50-315/82-11 & 50-316/82-11 on 820501-0615. Noncompliance Noted:Failure to Take Adequate & Timely Corrective Actions & Failure to Maintain Functional Penetration Fire Barrier IR 05000315/19820051982-06-24024 June 1982 IE Emergency Preparedness Appraisal Repts 50-315/82-05 & 50-316/82-05 on 820315-26.Noncompliance Noted:Failure to Maintain,In State of Readiness,Adequate Interim Emergency Operations Facility IR 05000315/19820101982-06-0808 June 1982 IE Insp Repts 50-315/82-10 & 50-316/82-10 on 820314-0430. Noncompliance Noted:Failure to Follow Equipment Control Procedures When Taking Unit 2 E Centrifugal Charging Pump Out of Svc & Failure to Make Prompt Rept IR 05000315/19820091982-06-0404 June 1982 IE Insp Repts 50-315/82-09 & 50-316/82-09 on 820329-31.No Noncompliance Noted.Major Areas Inspected:Observation of Emergency Exercise Involving Integrated Response from State of Mi & Local Counties.Fema/Nrc Exercise Scenario Encl IR 05000315/19780291978-10-20020 October 1978 IE Inspec Repts 50-315/78-29 & 50-316/78-27 on 780925-29 During Which 4 Items of Noncompliance Were Noted:Security Organization,Communications Control,Detection Aids & Testing & Maintenance 1999-10-15
[Table view] Category:UTILITY
MONTHYEARIR 05000315/19880181988-08-19019 August 1988 Partially Withheld Insp Repts 50-315/88-18 & 50-316/88-21 on 880705-21 (Ref 10CFR73.21).Noncompliances Noted.Major Areas Inspected:Mgt Effectiveness,Records & Repts,Testing & Maint, Power Supply,Lighting,Compensatory Measures & Vital Areas IR 05000315/19870421987-12-30030 December 1987 Partially Withheld Insp Repts 50-315/87-42 & 50-316/87-42 on 871207-10 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Personnel Training & Qualifications,Safeguards Contingency Plan & Compensatory Measures IR 05000206/19870141987-08-31031 August 1987 Insp Repts 50-206/87-14,50-361/87-13 & 50-362/87-15 on 870524-0704.Violations Noted.Major Areas Inspected: Operational Safety Verification,Evaluation of Plant Trips & Events,Monthly Surveillance Activities & Maint Activities IR 05000315/19870041987-03-17017 March 1987 Safety Insp Repts 50-315/87-04 & 50-316/87-04 on 870127-0223.No Violations or Deviations Noted in Five of Six Areas Inspected.Violation Re Visitor Escort Deficiency Addressed in Insp Repts 50-315/87-08 & 50-316/87-08 IR 05000315/19870081987-03-16016 March 1987 Partially Withheld Insp Repts 50-315/87-08 & 50-316/87-08 on 870127-0223 (Ref 10CFR73.21).Violation Noted:Visitor Escort Deficiency IR 05000315/19860381987-03-0303 March 1987 Addendum to Insp Repts 50-315/86-38 & 50-316/86-38,providing Criteria for Comparing Results of Capability Tests & Verification Measurements IR 05000315/19870061987-02-26026 February 1987 Insp Repts 50-315/87-06 & 50-316/87-06 on 870209-11.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise.Exercise Weakness Noted in Area of Protective Action Recommendations IR 05000315/19870051987-02-20020 February 1987 Insp Repts 50-315/87-05 & 50-316/87-05 on 870211-12.No Violations or Deviations Noted.Major Areas Inspected:Insp, Testing & Seal Replacement Program for Large Bore Steam Generator Snubbers IR 05000315/19870031987-02-18018 February 1987 Insp Repts 50-315/87-03 & 50-316/87-03 on 861216-870126. Violations Noted:Untimely Return to Svc Testing & Inappropriate Surveillance Test Acceptance Criteria IR 05000315/19860411987-01-16016 January 1987 Insp Repts 50-315/86-41 & 50-316/86-41 on 861104-1215. Apparent Violation Noted:Failure to Perform Timely post- Maint Operability Test on Valve & Subsequent Performance of Opposite Train Maint Being Tracked as Unresolved Issue IR 05000315/19860391986-12-0101 December 1986 Partially Withheld Physical Protection Insp Repts 50-315/86-39 & 50-316/86-39 on 861103-06 (Ref 10CFR73.21). No Violations Noted.Licensee Identified Concerns Re Personnel Access Control Program & Contingency Personnel IR 05000315/19860401986-11-28028 November 1986 Insp Repts 50-315/86-40 & 50-316/86-40 on 861103-07.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program IR 05000315/19860361986-10-0101 October 1986 Insp Repts 50-315/86-36 & 50-316/86-36 on 860922-23.No Violations,Weaknesses or Deviations Noted.Major Areas Inspected:Emergency Preparedness Drill Involving Observations of Key Functions & Locations IR 05000315/19860271986-08-20020 August 1986 Insp Repts 50-315/86-27 & 50-316/86-27 on 860707-11. Violation Noted:Failure to Adequately Test ESF Response Time in Unit 1 Steam Generator Water Level hi-hi Level Turbine Trip Reactor Trip Test ML20206R9231986-06-30030 June 1986 Exam Rept 50-315/OLS-86-02 on 860519-22.Results of Exam:All Senior Reactor Operator Candidates & Seven Reactor Operator Candidates Passed IR 05000315/19860161986-06-25025 June 1986 Insp Repts 50-315/86-16 & 50-316/86-16 on 860609-11.No Noncompliance,Deviation or Deficiency Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000315/19860241986-06-20020 June 1986 Partially Withheld Physical Security Insp Repts 50-315/86-24 & 50-316/86-24 on 860604-05 (Ref 10CFR73.21).Noncompliance Noted:Items Not Searched or Secured as Required by Security Plan IR 05000315/19860211986-05-21021 May 1986 Mgt Meeting Repts 50-315/86-21 & 50-316/86-21 on 860508. Major Areas Discussed:Licensee Corrective Action Plan IR 05000315/19860031986-02-11011 February 1986 Reactive Physical Security Insp Repts 50-315/86-03 & 50-316/86-03 on 860113-16.Violations Noted:Personnel Inadequately Searched.Details Withheld (Ref 10CFR73.21) IR 05000315/19860021986-02-0606 February 1986 Insp Repts 50-315/86-02 & 50-316/86-02 on 860121-24.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Detection & Classification & Protective Action Decisionmaking IR 05000315/19850351985-12-19019 December 1985 Insp Repts 50-315/85-35 & 50-316/85-35 on 851029-1108.No Violation Identified.Major Areas Inspected:Failure of Unit 2 Reactor Trip Breaker to Actuate During Unit Trip on 851029 IR 05000315/19850381985-12-19019 December 1985 Physical Security Insp Repts 50-315/85-38 & 50-316/85-38 on 851118-21.No Violations Noted.Major Areas Inspected:Security Mgt Effectiveness,Security Organization & Security Program Audit.Details Withheld (Ref 10CFR73.21) IR 05000315/19850391985-12-0606 December 1985 Matl Control & Accounting Insp Repts 50-315/85-39 & 50-316/85-39 on 851118-21.No Noncompliance Noted.Major Areas Inspected:Reactors.Details Withheld (Ref 10CFR2.790) IR 05000315/19840211985-10-22022 October 1985 Addendum Consisting of Confirmatory Measurements Program Data Sheet to Insp Repts 50-315/84-21 & 50-316/84-23 IR 05000315/19850231985-09-0404 September 1985 Physical Protection Insp Repts 50-315/85-23 & 50-316/85-23 on 850812-15.No Noncompliance Noted.Concern for Weapons Proficiency & Adequacy of Compensatory Measures Identified. Details Withheld (Ref 10CFR73.21) IR 05000315/19850051985-08-0101 August 1985 Insp Repts 50-315/85-05 & 50-316/85-05 on 850708-12.No Violations or Deviations Noted.Major Areas Inspected: Previous Insp Findings,Lers & Independent Insp of Detector, Burnup & Crunch Computer Codes IR 05000315/19850161985-07-23023 July 1985 Insp Repts 50-315/85-16 & 50-316/85-16 on 850521-0624. Violation Noted:Failure to Follow/Comply W/Requirements of Request for tie-rod Change ML20129A0261985-07-0909 July 1985 Safeguards Insp Repts 50-315/85-18 & 50-316/85-19 on 850618- 19.Violations Noted:Failure to Adequately Control Access to Vital Areas.Details Withheld (Ref 10CFR73.21) IR 05000316/20040301985-05-31031 May 1985 Insp Repts 50-352/85-16 & 50-353/85-04 on 850316-0430. Violation Noted:Inadequate cross-discipline Review Capability in Plant Operations Review Subcommittee Reviewing Rev 2 to Procedures Re Sodium Pentaborate Analysis IR 05000316/20040111985-04-24024 April 1985 Insp Rept 50-416/85-09 on 850316-0411.Violations Noted: Steps in Sp 06-EL-1E31-M-0001 Performed Out of Sequence Resulting in ESF Containment Isolation Valve Actuation & Causing Isolation of RCIC Sys IR 05000315/19830011983-04-14014 April 1983 IE Insp Repts 50-315/83-01 & 50-316/83-01 on 830117-21 & 0217.No Noncompliance Noted.Major Areas Inspected:Qa/Qc Organization & Program Work Controls,Design Controls & Control of Contractor Activities IR 05000315/19820111982-07-14014 July 1982 IE Insp Repts 50-315/82-11 & 50-316/82-11 on 820501-0615. Noncompliance Noted:Failure to Take Adequate & Timely Corrective Actions & Failure to Maintain Functional Penetration Fire Barrier IR 05000315/19820051982-06-24024 June 1982 IE Emergency Preparedness Appraisal Repts 50-315/82-05 & 50-316/82-05 on 820315-26.Noncompliance Noted:Failure to Maintain,In State of Readiness,Adequate Interim Emergency Operations Facility IR 05000315/19820101982-06-0808 June 1982 IE Insp Repts 50-315/82-10 & 50-316/82-10 on 820314-0430. Noncompliance Noted:Failure to Follow Equipment Control Procedures When Taking Unit 2 E Centrifugal Charging Pump Out of Svc & Failure to Make Prompt Rept IR 05000315/19820091982-06-0404 June 1982 IE Insp Repts 50-315/82-09 & 50-316/82-09 on 820329-31.No Noncompliance Noted.Major Areas Inspected:Observation of Emergency Exercise Involving Integrated Response from State of Mi & Local Counties.Fema/Nrc Exercise Scenario Encl IR 05000315/19780291978-10-20020 October 1978 IE Inspec Repts 50-315/78-29 & 50-316/78-27 on 780925-29 During Which 4 Items of Noncompliance Were Noted:Security Organization,Communications Control,Detection Aids & Testing & Maintenance 1988-08-19
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000315/19990271999-10-15015 October 1999 Partially Deleted Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24 (Ref 10CFR73.21).Noncited Violation Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility. 15 IR 05000315/19980241998-12-14014 December 1998 Partially Withheld Insp Repts 50-315/98-24 & 50-316/98-24 on 981112-19 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of DC Cook Facility ML20154L9861998-10-13013 October 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $500,000.Violation Noted:As of 980227,licensee Had Not Provided Instructions Appropriate to Circumstances for Activity Affecting Quality IR 05000315/19980111998-06-0202 June 1998 Partially Withheld Insp Repts 50-315/98-11 & 50-316/98-11 on 980504-08 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Security Program Plans,Security Program Procedures,Security Organization & Administration IR 05000315/19970191997-11-24024 November 1997 Partially Withheld Insp Repts 50-315/97-19 & 50-316/97-19 on 970929-1003 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Security Staff Knowledge & Performance,Training & Qualification Program & Organization & Administration IR 05000315/19970071997-04-25025 April 1997 Partially Withheld Insp Repts 50-315/97-07 & 50-316/97-07 on 970324-28 (Ref 10CFR73.21).No Violations.Major Areas Inspected:Review of Physical Security Program IR 05000315/19960081996-10-25025 October 1996 Insp Repts 50-315/96-08 & 50-316/96-08 on 960909-13.No Violations Noted.Major Areas Inspected:Licensee Assessment of Performance in Area of Physical Security PNO-III-94-006, on 940121,licensee Commenced Shutdown of Unit 2 to Repair Steam Leak That Was Discovered in Vicinity of SG 1.Leak Was Repaired 940125 & Plant Has Commenced Startup1994-01-25025 January 1994 PNO-III-94-006:on 940121,licensee Commenced Shutdown of Unit 2 to Repair Steam Leak That Was Discovered in Vicinity of SG 1.Leak Was Repaired 940125 & Plant Has Commenced Startup IR 05000315/19930231993-12-0202 December 1993 Partially Withheld Insp Repts 50-315/93-23 & 50-316/93-23 on 931117-19 & 22-24 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Protected & Vital Area Physical Barriers IR 05000315/19930021993-02-0505 February 1993 Partially Withheld Insp Repts 50-315/93-02 & 50-316/93-02 on 930119-22.No Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Physical Barriers,Detection Sys & Detection Aid & Protected & Vital Area Access Control PNO-III-92-045, on 920908,unit Shut Down Due to High Generator Vibrations.Cause Undetermined.Licensee Will Remove & Inspect Generator Rotor1992-09-0909 September 1992 PNO-III-92-045:on 920908,unit Shut Down Due to High Generator Vibrations.Cause Undetermined.Licensee Will Remove & Inspect Generator Rotor IR 05000315/19910111991-06-27027 June 1991 Insp Repts 50-315/91-11 & 50-316/91-11 on 910501-0614.No Violations Noted.Major Areas Inspected:Plant Operations, Reactor Trip,Maint & Surveillance,Engineering & Technical Support & Actions on Previously Identified Items IR 05000315/19900231990-11-29029 November 1990 Insp Repts 50-315/90-23 & 50-316/90-23 on 901010-901113.No Violations Noted.Major Areas Inspected:Plant Operations & Maintenance & Surveillance PNO-III-90-049, on 900713,one Person Killed & Three Others Injured When Fatally Injured Worker Touched Live Contact in 4-kV Cabinet.Licensee Declared Unusual Event Under Emergency Plan & Subsequently Terminated1990-07-13013 July 1990 PNO-III-90-049:on 900713,one Person Killed & Three Others Injured When Fatally Injured Worker Touched Live Contact in 4-kV Cabinet.Licensee Declared Unusual Event Under Emergency Plan & Subsequently Terminated PNO-III-90-033, on 900524,licensee Declared Emergency Plan After 765KV Switchyard Breaker Opened Unexpectedly & Control Room Received Rept of Fire & Explosion.Caused by Burning Oil from Crosstie Breaker L.Unit 1 Reduced Power to 62%1990-05-24024 May 1990 PNO-III-90-033:on 900524,licensee Declared Emergency Plan After 765KV Switchyard Breaker Opened Unexpectedly & Control Room Received Rept of Fire & Explosion.Caused by Burning Oil from Crosstie Breaker L.Unit 1 Reduced Power to 62% IR 05000315/19880181988-08-19019 August 1988 Partially Withheld Insp Repts 50-315/88-18 & 50-316/88-21 on 880705-21 (Ref 10CFR73.21).Noncompliances Noted.Major Areas Inspected:Mgt Effectiveness,Records & Repts,Testing & Maint, Power Supply,Lighting,Compensatory Measures & Vital Areas IR 05000315/19870421987-12-30030 December 1987 Partially Withheld Insp Repts 50-315/87-42 & 50-316/87-42 on 871207-10 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Personnel Training & Qualifications,Safeguards Contingency Plan & Compensatory Measures ML20235W2421987-10-0909 October 1987 Exam Repts 50-315/OL-87-02 & 50-316/OL-87-02 on 870804-07. Exam results:3 of 5 Senior Reactor Operator Candidates & 10 of 11 Reactor Operator Candidates Passed Exams ML20235E2681987-09-16016 September 1987 Exam Rept 50-315/OL-87-01 for Units 1 & 2 on 870622-24.Exam Results:Seven Senior Reactor Operators & Two Reactor Operators Failed PNO-III-87-113A, updates Util Evaluation of Defective & Incorrectly Installed Bolts in Facility Containment Access Area.Caused by Use of Improper Cutting & Welding Procedure. Evaluation Continuing1987-09-0303 September 1987 PNO-III-87-113A:updates Util Evaluation of Defective & Incorrectly Installed Bolts in Facility Containment Access Area.Caused by Use of Improper Cutting & Welding Procedure. Evaluation Continuing IR 05000206/19870141987-08-31031 August 1987 Insp Repts 50-206/87-14,50-361/87-13 & 50-362/87-15 on 870524-0704.Violations Noted.Major Areas Inspected: Operational Safety Verification,Evaluation of Plant Trips & Events,Monthly Surveillance Activities & Maint Activities PNO-III-87-100, on 870723,unusual Event Declared When Contractor Employee Wearing Slightly Contaminated Clothing Taken to Local Hosp.When Clothing Removed,Surveys of Individual & Hosp Showed No Contamination1987-07-24024 July 1987 PNO-III-87-100:on 870723,unusual Event Declared When Contractor Employee Wearing Slightly Contaminated Clothing Taken to Local Hosp.When Clothing Removed,Surveys of Individual & Hosp Showed No Contamination PNO-III-87-098, on 870714,undervoltage on Reactor Coolant Pump Bus Occurred.Caused by Tripping of Unit from 80% Power Due to Voltage Variation.Licensee Decided to Shut Down Unit to Repair Minor Leaks in Reactor Cooling Sys1987-07-15015 July 1987 PNO-III-87-098:on 870714,undervoltage on Reactor Coolant Pump Bus Occurred.Caused by Tripping of Unit from 80% Power Due to Voltage Variation.Licensee Decided to Shut Down Unit to Repair Minor Leaks in Reactor Cooling Sys PNO-III-87-081, on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants1987-06-11011 June 1987 PNO-III-87-081:on 870610,earthquake Measuring 5.0 on Richter Scale Occurred Near Lawrenceville,Il.Unusual Events Declared by Six Power Stations But No Damage Observed.Ground Motion Felt at Five Other Plants IR 05000315/19870041987-03-17017 March 1987 Safety Insp Repts 50-315/87-04 & 50-316/87-04 on 870127-0223.No Violations or Deviations Noted in Five of Six Areas Inspected.Violation Re Visitor Escort Deficiency Addressed in Insp Repts 50-315/87-08 & 50-316/87-08 IR 05000315/19870081987-03-16016 March 1987 Partially Withheld Insp Repts 50-315/87-08 & 50-316/87-08 on 870127-0223 (Ref 10CFR73.21).Violation Noted:Visitor Escort Deficiency ML20207R3701987-03-0909 March 1987 EN-87-015:on 870312,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $50,000 Will Be Issued for License.Action Based on Violation of Tech Spec Re ECCS Subsystems PNO-III-87-032, on 870302,slow,steady Increase in Primary to Secondary Steam Generator Tube Leakage Monitored.On 870303, Leak Estimated at 0.2 Gpm & Unit Taken Out of Svc.Tube Will Be Repaired & Surveillance & Maint Program Implemented1987-03-0404 March 1987 PNO-III-87-032:on 870302,slow,steady Increase in Primary to Secondary Steam Generator Tube Leakage Monitored.On 870303, Leak Estimated at 0.2 Gpm & Unit Taken Out of Svc.Tube Will Be Repaired & Surveillance & Maint Program Implemented IR 05000315/19860381987-03-0303 March 1987 Addendum to Insp Repts 50-315/86-38 & 50-316/86-38,providing Criteria for Comparing Results of Capability Tests & Verification Measurements IR 05000315/19870061987-02-26026 February 1987 Insp Repts 50-315/87-06 & 50-316/87-06 on 870209-11.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise.Exercise Weakness Noted in Area of Protective Action Recommendations IR 05000315/19870051987-02-20020 February 1987 Insp Repts 50-315/87-05 & 50-316/87-05 on 870211-12.No Violations or Deviations Noted.Major Areas Inspected:Insp, Testing & Seal Replacement Program for Large Bore Steam Generator Snubbers ML20211J5281987-02-18018 February 1987 Notice of Violation from Insp on 861216-870126 IR 05000315/19870031987-02-18018 February 1987 Insp Repts 50-315/87-03 & 50-316/87-03 on 861216-870126. Violations Noted:Untimely Return to Svc Testing & Inappropriate Surveillance Test Acceptance Criteria IR 05000315/19860411987-01-16016 January 1987 Insp Repts 50-315/86-41 & 50-316/86-41 on 861104-1215. Apparent Violation Noted:Failure to Perform Timely post- Maint Operability Test on Valve & Subsequent Performance of Opposite Train Maint Being Tracked as Unresolved Issue ML20207P5111987-01-0606 January 1987 Exam Rept 50-315/OL-86-03 on 861202-04.Exam Results:Two Senior Reactor Operators & Two Retake Reactor Operators Passed IR 05000315/19860391986-12-0101 December 1986 Partially Withheld Physical Protection Insp Repts 50-315/86-39 & 50-316/86-39 on 861103-06 (Ref 10CFR73.21). No Violations Noted.Licensee Identified Concerns Re Personnel Access Control Program & Contingency Personnel IR 05000315/19860401986-11-28028 November 1986 Insp Repts 50-315/86-40 & 50-316/86-40 on 861103-07.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program ML20214F8181986-11-18018 November 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violations Noted:Wire Lifted at Same Time & Crossed in Power Range Nuclear Instrument Channel NI-41 Without Use of Lifted Wire Form ML20214A3261986-11-13013 November 1986 EN-86-085:on 861118,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $25,000 Issued Based on Failure of Personnel to Follow Procedures,Rendering Two of Four power-range ex-cores Inoperable PNO-III-86-130, on 861105,during QA Audit of Contractor, Access Badges Removed Due to Inadequacies W/Screening Program.Employees Not Permitted to Return Until Screening Performed by Independent Organization1986-11-0606 November 1986 PNO-III-86-130:on 861105,during QA Audit of Contractor, Access Badges Removed Due to Inadequacies W/Screening Program.Employees Not Permitted to Return Until Screening Performed by Independent Organization IR 05000315/19860321986-10-17017 October 1986 Partially Withheld Reactive Physical Security Insp Repts 50-315/86-32 & 50-316/86-32 on 860818-22 & 0908-11 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected: Inadequate Maint of Safety Equipment.Details Withheld IR 05000315/19860361986-10-0101 October 1986 Insp Repts 50-315/86-36 & 50-316/86-36 on 860922-23.No Violations,Weaknesses or Deviations Noted.Major Areas Inspected:Emergency Preparedness Drill Involving Observations of Key Functions & Locations PNO-III-86-096, on 860911,bomb Threat Received at Telephone Switchboard,Stating That Bomb Placed in Training Ctr.Ctr Evacuated & Facility Searched.No Bomb Found.Nrc Info Assessment Team Notified1986-09-12012 September 1986 PNO-III-86-096:on 860911,bomb Threat Received at Telephone Switchboard,Stating That Bomb Placed in Training Ctr.Ctr Evacuated & Facility Searched.No Bomb Found.Nrc Info Assessment Team Notified PNO-III-86-094, on 860910,federal Grand Jury in State of Mi Western District Indicted Util & Jg Del Percio W/Violations of NRC Fire Protection Requirements Occurring from Mar 1981 - Apr 19821986-09-10010 September 1986 PNO-III-86-094:on 860910,federal Grand Jury in State of Mi Western District Indicted Util & Jg Del Percio W/Violations of NRC Fire Protection Requirements Occurring from Mar 1981 - Apr 1982 ML20206N4901986-08-21021 August 1986 Notice of Violation from Insp on 860707-11 IR 05000315/19860271986-08-20020 August 1986 Insp Repts 50-315/86-27 & 50-316/86-27 on 860707-11. Violation Noted:Failure to Adequately Test ESF Response Time in Unit 1 Steam Generator Water Level hi-hi Level Turbine Trip Reactor Trip Test PNO-III-86-072, on 860722,reactor Tripped While Operating at 90% Power.Caused by Workman Error While Attempting to Calibr Stator Cooling Water Pressure Switches.Util Will Proceed to Cold Shutdown for Repairs & Perform Snubber Surveillances1986-07-23023 July 1986 PNO-III-86-072:on 860722,reactor Tripped While Operating at 90% Power.Caused by Workman Error While Attempting to Calibr Stator Cooling Water Pressure Switches.Util Will Proceed to Cold Shutdown for Repairs & Perform Snubber Surveillances ML20206R9231986-06-30030 June 1986 Exam Rept 50-315/OLS-86-02 on 860519-22.Results of Exam:All Senior Reactor Operator Candidates & Seven Reactor Operator Candidates Passed IR 05000315/19860161986-06-25025 June 1986 Insp Repts 50-315/86-16 & 50-316/86-16 on 860609-11.No Noncompliance,Deviation or Deficiency Noted.Major Areas Inspected:Annual Emergency Preparedness Exercise IR 05000315/19860241986-06-20020 June 1986 Partially Withheld Physical Security Insp Repts 50-315/86-24 & 50-316/86-24 on 860604-05 (Ref 10CFR73.21).Noncompliance Noted:Items Not Searched or Secured as Required by Security Plan 1999-10-15
[Table view] |
Inspection Report - Cook - 1986027 |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-315/86027(DRS); 50-316/86027(DRS)
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Docket Nos. 50-315; 50-316 Licenses No. DPR-58; DPR-74 Licensee: American Electric Power Service Corporation Indiana and Michigan Power Company 1 Riverside Plaza Columbus, Ohio 43216 Facility Name: D. C. Cook Nuclear Plant, Units 1 and 2 Inspection At: D. C. Cook Site, Bridgman, Michigan Inspection Conducted: July 7-11, 1986 Inspector: David S. Butler b!20!b/
Date Approved By: MonteP[Ph ps hief 2-oh Operational Programs Section Date Inspection Summary Inspection on July __7-11, ly86_jReports e No. 50-315f86027(DRS); 50_-_316/_86027]DRSJ1
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Areas Inspected: Special, announced inspection of actions talen on
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p(reviously-identified IE Module 92700); and items (IE Module observation 92701testin of surveillance and 92702); onsite LER followup Results: Of the three areas inspected, one violation was identified in one area (failure to adequately response timetest - Paragraph 3.b).
8608260304 860821 PDR ADOCK 05000315 G PDR
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DETAILS 1. Persons Contacted Indiana and Michigan Electric Company (I&M) and American Electric Power Services Corporation (AEPSC)
W. Smith, Jr. , Plant Manager
- T. Beilman, Planning / Controls and Instrumentation (C&I) Superintendent
- Gallagher, Quality Control L. Gibson, Management
- P. Helms, C&I R. Heydenburg, Quality Assurance
- T. Kossack, C&I/ Planning
- T. Postlewait, Technical Superintendent, Engineering
- J. Riechling, Quality Control
- C. Ross, Computer Science Superintendent R. Russell, Quality Control J. Rutkowski, Staff Assistant J. Stietzel, Quality Control Superintendent
- B. Svensson, Assistant Plant Manager, Operations J. Anderson, AEPSC
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- R. Leonard, AEPSC K. Munson, AEPSC
- Denotes those in attendance at the exit meeting on July 11, 1986.
During the course of the inspection, the inspector also met and interviewed other members of the licensee's staf . Licensee Action On Previously-Identified Items (92701 and 92702)
(Closed) Violation (315/85028-01; 316/85028-01): Failure to perform surveillance testing at the required frequency and failure to perform adequate surveillance testin The motor driven auxillary feedwater pumps' (MDAFP) 210.2 second time delay for the 4 KV bus loss of voltage ESFAS actuation channel was not calibrated. The licensee has modified procedure 12 THP 6030 IMP.250, "4 KV Diesel Start, 4 KV ESS Bus Voltage, 34.5 KV Bus Undervoltage, and 600 Volt Bus Undervoltage Relay Calibration," to include the two-second time delay. This fulfills Technical Specification (TS) requirements 4.3.2. and 4.3.2.1.3 for both unit '
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b. The primary sensors for Overtemperature Delta T, Overpower Delta T, low-low average coolant temperature, and hydrogen recombiners' temperature channels were not calibrated as required by TS definition 1.9, " Channel Calibration." The licensee has modified existing procedures to include these sensors in their calibration program as follows:
Sensor H Procedure Incore Thermocouples Table 3.3-11 1 THP 6030 IMP.076 Item 11 2 THP 6030 IMP.276 Narrow range RTDs Table 4.3-1 IMP.076 and .276 Item 7 and 8 Wide Range RTDs Table 4.3-7 IMP.076 and .276 Item 2 and 3 Hydrogen Recombiner 4.6.4.2b1 12 THP 6030 IMP.140 Containment Humidity 4.4.4.6. THP 6030 IMP.050 Monitors IMP.076 and IMP.276 - Incore Thermocouple and Reactor Coolant System RTD Cross Calibration Test Procedure IMP.140 - Electric Hydrogen Recombiner Instrumentation Calibration IMP.050 - Containment Humidity Detector Calibration (90 Day);
the containment humidity sensors are removed and sent to EG & G for certificatio The sensor calibrations now fulfill TS definition 1.9 for both unit c. Channel functional tests (CFT) for certain RPS and ESFAS channels were not performed as required by TS Table 4.3-1 and 4.3-2, respectively. The licensee has rescheduled the CFTs to meet the frequency and modes as specified in the TS as follows:
Item TS 4.3.1.1.1, Table 4.3-1 Procedure 16 Undervoltage - RCP 12 THP 4030 STP.082 17 Underfrequency - RCP 12 THP 4030 STP.082 19 Safety Injection 2 THP 4030 STP.510 Input From ESF 2 THP 4030 STP.511 STP.082 - 4 KV Bus low Voltage Protection Surveillance Test (Monthly)
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STP.510 - Reactor Trip SSPS Logic and Reactor Trip Breaker Train
"A" Surveillance Test (Monthly)'
STP.511 - Reactor Trip SSFS Logic and Reactor Trip Breaker Train "B" Surveillance Test (Monthly)
The safety. injection input is verified monthly in the Solid State Protection System (SSPS) logic tes The SSPS test pulses overlap the ESF input circuitry wirin The manual ESF switch actuation test (refueling requirement) is verified in Procedure 2 THP 4030 STP.217A, " Diesel Generator Load Shedding and Performance Test Train A" and 2 THP 4030 STP.217B for
, Train B by actual switch manipulatio Item TS 4.3.2.1.1, Table 4.3-2 Procedure la Safety Injection Manual Initiation 2THP 4030 STP.510,
.511 2a Containment Spray Manual STP.510, .511 Initiation 3a(1) Manual Phase A Containment STP.510, .511 Isolation 3b(1)' Manual Phase B Containment STP.510, .511 Isolation 3c(1) Manual Containment STP.510, .511 Purge and Exhaust Isolation 4a Manual Steam Line STP.510, .511 Isolation 4d Steam Line Isolation 2 THP 4030 STP.119,
.120, .121, .123 Sa Turbine Trip-Feedwater Isolation 2THP 4030 STP.115,
.116, .117, .118 6a Motor Driven AFW Pumps STP.115, .116, .117,
.118 7a Turbine Driven AFW Pump STP.115, .116, .117,
.118 7b Reactor Coolant Pump Bus 2 THP 4030 STP.132, 4 Undervoltage .133, .134, .135
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STP.115 - Steam Generator Water Level Protection Set I Surveillance Test (Monthly)
STP.116 - Steam Generator Water Level Protection Set II Surveillance Test (Monthly)
STP.117 - Steam Generator Water Level Protection Set III Surveillance Test (Monthly)
STP.118 - Steam Generator Water Level Protection Set IV Surveillance Test (Monthly)
STP.119 - Steam Generator 1 & 2 Mismatch Protection Channel Set I Surveillance Test (Monthly)
STP.120 - Steam Generator 3 & 4 Mismatch Protection Channel Set I Surveillance Test (Monthly)
STP.121 - Steam Generator 1 & 3 Mismatch Protection Channel Set II Surveillance Test (Monthly)
STP.123 - Steam Generator 2 & 4 Mismatch Protection Channel Set II Surveillance Test (Monthly)
STP.132 - Reactor Coolant Pump No. 1, Undervoltage 2B Surveillance Test (Monthly)
STP.133 - Reactor Coolant Pump No. 2, Undervoltage 2C Surveillance Test (Monthly)
STP.134 - Reactor Coolant Pump No. 3, Undervoltage 2D Surveillance Test (Monthly)
STP.135 - Reactor Coolant Pump No. 4, Undervoltage 2A Surveillance Test (Monthly)
The licensee provided a current copy of the Nuclear Test Schedules (NTS). All of the above items were correctly entered in the NT In addition. all of the above items for Unit I were verified in place. The licensee was meeting the TS requirements for these items on both unit (Closed) Unresolved Item (315/85028-02; 316/85028-02): Failure to conduct a Channel Functional Test (CFT) following calibration of the Power Range Nuclear Instrumentation. Procedure 2 THP 6030 IMP.231, " Power Range Nuclear Instrumentation Calibration," was performed for all four power range channels. The licensee normally follows up a calibration with a separate CFT to demonstrate operability. Unit 2 was operating at ) 85%
thermal rated power when the licensee discovered the CFT for the power range instruments had not been performed. Approximately 21 days had passed since the calibratio p ,
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The inspector reviewed the procedure, testing method, and related drawings. It appears the calibration did meet TS definition 1.9, " Channel Calibration,".and the power range channels were operable. However, the calibration method used is not the typical method used to satisfy a channel-functional. The licensee, in this case, does have adequate CFT procedures availabl The licensee has added Step 10.4 to Procedures 2 THP 6030-IMP.231 and, 1 THP 6030 IMP.131 to verify that the appropriate CFT has been complete The inspector recommends all TS calibration procedures have a similar verification ste No violations or deviations were identifie . LER Followup (92700) (Closed) LER No. 86-006: .The response time test procedure did not
_ test through the Reactor Cooling Pump (RCP) undervoltage rela Precedure 1 THP 6030. IMP.043, " Reactor Coolant Pump Bus
. Undervoltage Relay Calibration" and 2 THP 4030 STP.100, " Reactor
! Protection and. Engineered Safeguards System Time Response," have been modified to test the undervoltage relay. The additional
- . response time (0.5 seconds) has been added into past response times and the total is less than the TS Table 3.3-2 time of 1.2 seconds.
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In addition, the inspector verified that the underfrequency relay was also calibrated and its delay time was included in the overall
, response time. This was performed adequately in Procedure 12
- THP 6030 IMP.041, " Reactor Coolant Pump Bus Underfrequency Relay l Calibration." The TS Table 3.3-2 response time of 1 to 0.6 seconds-
was me (Closed) LER No. 86-007: The response time test for steam generator (SG)
water level high-high signal was not tested through the turbine trip-logi Unit 1 TS addresses this response time as TS 3.3.2.1, Table The Westinghouse Standard Technical
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- 3.3-5, Item 8a < to 2.5 second Specification aTso lists this response time as Turbine Trip i to second Unit 2 does not have this requirement.
i The licensee tested from the SG level sensor through the master relay in the SSPS. Testing was not performed into the turbine trip
, logic and the licensee stated in the LER that no additional testing
! was require The inspector requested additional information as to
- why the full logic was not teste The licensee contacted l Westinghouse.who-stated that the turbine trip logic.was part of the
! overall response time and credit was taken for it in the safety analysi As a result of this determination, on July 10, 1986, the i licensee initiated a shutdown of Unit The unit thermal power was
lowered from 35% to < 10%.
The response time from SG level high-high master relay (K508)
l through the turbine stop valve closure slave relay (K621) was I
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measured. The overall response time for each train (A and B) was
< to 2.5 seconds. Failure.to adequately test the Turbine-Reactor Trip' response time is a violation of TS 3.3.2.1-and ESF Response Time definition 1.23, Violation (315/86027-01(DRS)). (Closed) LER No. 86-008: Testing of the reactor trip from safety injection (SI) was not performed. The licensee has modified Procedures 1 THP 4030 STP.410 and 411, and 2.THP 4030 STP.510 and .511~to include testing of the. reactor shunt trip function.from SI,.TS 4.3.1.1.1, Table 4.3-1, item 1 (Closed).LER No. 85-021: Failure to perform channel functional tests as required by T Corrective action to this item is discussed in Paragraph (Closed) LER No.-85-043: Failure to perform primary sensor .
calibration The incore thermocouples, narrow and wide range RTDs, hydrogen recombiner thermocouples, and dew point hydrometer-corrective actions are discussed in Paragraph The licensee has modified existing procedures to include the following additional sensors in their calibration progra Sensor TS . Procedure Meteorological 4.3.3.4, 12 THP_6030 IMP.034
'. -Temperature Table 4.3-5 Elements Seismic Sensors 4.3.3.3.1, 1 THP 6030 IMP.035 i Table 4.3-4 '2 THP 6030 IMP.135 f IMP.034 - Meteorological Instrumentation Calibration-I IMP.035 and IMP.135 - Seismic Monitoring Instrumentation-Calibration
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Strong Motion Tri-axial Accelerograph
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The licensee has scheduled the above items correctly in the nuclear test schedules. The procedure modifications were adequate and the
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calibration techniques fulfilled IEEE 279, 1971, Section 4.9 on
< " Capability for Sensor Checks."
No other violations or deviations were identifie . Surveillance Testing
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The inspector reviewed additional test procedures and completed test
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packages.
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, Surveillance Precedure 1THP 4030 STP.100 and 2 THP 4030 STP.100,
" Reactor Protection and Engineered Safeguard System Time Response Test," were not clear on how the response time for power range high I
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v- , -r v r . = r r-- -+*v ,----.------r -. - ,,-+ ---e , - - , - - , - - ,-, _
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neutron flux was measured. Review of Drawing OP-1-98530-5, " Power Range N42 Elementary Diagram," indicated that the licensee was initiating the test at the correct plac However, the special alarm bistable (To - used as the initiating time mark) was connected to the output of Module NM303, " Average Flux Isolation Amplifier."
The time mark (To) should be initiated near the input of NM310,
" Summing and Level Amplifier." The licensee took additional response times on Unit 1 and 2 of the NM310 and 303 modules. The response time was too fast to be measured on a highspeed Honeywell Visirecorder. -There was no inpact on past power range response time testin Modification of STP.100 to change the "To" initiating timing mark location for both units will be tracked as an Open Item (315/86027-02(DRS) 316/86027-02 (DRS)). Review of STP.100 past test packages found the Unit 1 test performed on August 26, 1985, did not have all the measuring and test equipment (MTE) logged on the data sheet. A trace was performed of the MTE records. The instrument mechanic had properly updated the "use" history records. This appears as an isolated case. The MTE used were "in-cal" and there was no impact on the test. The licensee issued Condition Report (CR) No. 1-07-86-821 and the specified immediate action was adequat Review of STP.100 past test package for Unit 2 test performed on
. March 12, 1984, found the Setra pressure transducer calibration data sheets missing. (The procedure required that the data sheets be attached to the test package). The instrument mechanic had properly logged the transducer on the data sheet. The transducer was "in-cal" and there was no impact on the test. The licensee issued CR No. 2-07-86-820 and the specified immediate action was adequat The inspector recommends the step to attach the Setra transducer data sheets to the test package be removed. Logging the transducer on the data sheet will provide the necessary MTE traceabilit Review of Procedures 12 THP 6030 IMP.073 and 2 THP 6030 IMP.273,
" Time Delay Device Calibration," fu.d both procedures were used for relay calibrations. The inspectw o commends a thorough review be completed on both proceduren 7b t ne "12" procedure and remove any Unit 2 devices; change chi ' M' ; rocedure to a Unit 1 procedure. This would prevent a po.ential scheduling conflict and ensure the correct unit relays are calibrate Review of Procedure 1 THP 4030 STP.019, " Steam Generator 1 & 2 Mismatch Protection Channel Set I Surveillance Test (Monthly),"
found administrative signoffs not in effect on similar steam generator mismatch procedures.
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The other procedures were as follows: 1 THP 4030 STP.020, " Steam Generator 3 & 4 Mismatch Protection Channel I Surveillance Test (Monthly)"; 1 THP 4030 STP.021, " Steam Generator 1 & 3 Mismatch Protection Channel II Surveillance Test (Monthly)";
1 THP 4030 STP.022, " Steam Generator 2 & 4 Mismatch Protection Channel Set II Surveillance Test (Monthly)".
, , The inspector recommends a procedure review / change policy be developed to ensure similar procedures are updated with current plant practice The potential exists for not adhering to upper tier document changes, The inspector observed portions of surveillance tests 1 THP 4030 STP.410 and 1 THP 4030 STP.020. Quality Control (QC) did not provide any coverage during the tests. The tests were performed satisfactoril The instrument mechanics were qualified to perform the test and they were knowledgeable on the procedures, operating the
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test equipment, and the system under. tes .
. The technical knowledge of personnel involved in surveillance testing is good. The licensee is continuing with a Technical Specification and surveillance test procedure review. Increased emphasis on improving surveillance test procedure review and change policies will continue
' improvement of the surveillance test progra No violations or deviations were identifie . Open Items Open items are matters which have been discussed with the licensee, which will be reviewed further by the inspector, and which involve some action on the part of the NRC or licensee or both. An open item disclosed
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during the inspection is discussed in Paragraph . Exit Interview The inspector met with licensee representatives (denoted in Paragraph 1)
on July 11, 1986, to discuss the scope and findings of the inspectio The licensee acknowledged the statements made by the inspectors with respect to items discussed in the report. The inspectors also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspectors during the inspection.
l The licensee did not identify any documents / processes as proprietary.
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l
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