IR 05000315/1990008
ML17325B428 | |
Person / Time | |
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Site: | Cook |
Issue date: | 03/09/1990 |
From: | Burgess B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML17325B426 | List: |
References | |
50-315-90-08-EC, 50-315-90-8-EC, 50-316-90-08, 50-316-90-8, NUDOCS 9003210203 | |
Download: ML17325B428 (4) | |
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Category:INSPECTION REPORT
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[Table view]Insp Repts 50-315/99-25 & 50-316/99-25 on 990816-20. Non-cited Violations Noted.Major Areas Inspected:Evaluate Adequacy of Procedures Used to Refurbish 4.16kV & 600Vac Circuit Breakers IR 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 05000315/19990161999-09-27027 September 1999 Insp Repts 50-315/99-16 & 50-316/99-16 on 990719-23 & 0802-06.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Evaluation of Program Controls IR 05000315/19990171999-09-22022 September 1999 Insp Repts 50-315/99-17 & 50-316/99-17 on 990717-0825. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19990071999-09-16016 September 1999 Insp Repts 50-315/99-07 & 50-316/99-07 on 990712-30 & 0816. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Discoery Phase of Licensee Expanded Sys Readiness Review Effort IR 05000315/19990181999-09-15015 September 1999 Insp Repts 50-315/99-18 & 50-316/99-18 on 990726-30 & 0816. Violations Noted.Major Areas Inspected:Completed Evaluation of Effectiveness of Audit of Expanded Sys Readiness Review Program by Licensee Performance Assurance Dept IR 05000315/19990151999-08-13013 August 1999 Insp Repts 50-315/99-15 & 50-316/99-15 on 990528-0716.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19990131999-07-12012 July 1999 Insp Repts 50-315/99-13 & 50-316/99-13 on 990517-0611.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Corrective Action Design Engineering, Plant Engineering & Observation & Maint Functunal Areas IR 05000315/19990141999-06-18018 June 1999 Insp Repts 50-315/99-14 & 50-315/99-14 on 990517-0603.No Violations Noted.Major Areas Inspected:Licensee Radiological Effluent Control & Radiation Protection Programs IR 05000315/19990121999-06-18018 June 1999 Insp Repts 50-315/99-12 & 50-316/99-12 on 990503-21.No Violations Noted.Major Areas Inspected:Expanded Sys Readiness Review Program IR 05000315/19990101999-06-11011 June 1999 Insp Repts 50-315/99-10 & 50-316/99-10 on 990417-0527.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990061999-06-0303 June 1999 Insp Repts 50-315/99-06 & 50-316/99-06 on 990329-0505.No Violations Noted.Major Areas Inspected:Licensee Performance Assurance Dept Audit of Expanded System Readiness Review Program IR 05000315/19990111999-05-26026 May 1999 Insp Repts 50-315/99-11 & 50-316/99-11 on 990426-30.No Violations Noted.Major Areas Inspected:Root Cause Investigations for Electrical Faults Associated with Motor Control Centers 2-AM-B & 12-TSC-S IR 05000315/19990091999-05-21021 May 1999 Insp Repts 50-315/99-09 & 50-316/99-09 on 990405-23.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program IR 05000315/19990041999-05-14014 May 1999 Insp Repts 50-315/99-04 & 50-316/99-04 on 990303-0416.Four Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990081999-05-12012 May 1999 Insp Repts 50-315/99-08 & 50-316/99-08 on 990412-16. Violations Noted.Major Areas Inspected:Reviewed EP Program as Aspect of Plant Support IR 05000315/19990031999-04-23023 April 1999 Insp Repts 50-315/99-03 & 50-316/99-03 on 990308-12 & 22-26. Violations Noted.Major Areas Inspected:Implementation of Expanded Sys Readiness Review Program & Progress of Expanded Sys Readiness Review Teams IR 05000315/19990051999-04-0909 April 1999 Insp Repts 50-315/99-05 & 50-316/99-05 on 990315-19.No Violations Noted.Major Areas Inspected:Effectiveness of Licensee Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Review of QA Program IR 05000315/19990011999-03-26026 March 1999 Insp Repts 50-315/99-01 & 50-316/99-01 on 990114-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19990021999-03-19019 March 1999 Insp Repts 50-315/99-02 & 50-316/99-02 on 990202-19.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program (ESRR) & Evaluate Effectiveness in Training of Personnel Involved IR 05000315/19980301999-02-0909 February 1999 Insp Repts 50-315/98-30 & 50-316/98-30 on 981214-990115.No Violations Noted.Major Areas Inspected:Review of Corrective Actions Relative to NRC Identified Issues IR 05000315/19980271999-02-0909 February 1999 Insp Repts 50-315/98-27 & 50-316/98-27 on 981204-990113. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19980171999-01-29029 January 1999 Insp Repts 50-315/98-17 & 50-316/98-17 on 980921-1222. Violations Noted.Major Areas Inspected:Licensee Conduct of Safety Sys Functional Insp on AFW Sys IR 05000315/19980231999-01-19019 January 1999 Insp Repts 50-315/98-23 & 50-316/98-23 on 981116-20 & 1207- 11.No Violations Noted.Major Areas Inspected:Review of Licensee Emergency Operating Procedures & Continuing Training Programs to Support Safe Unit Restart IR 05000315/19980261999-01-0808 January 1999 Insp Repts 50-315/98-26 & 50-316/98-26 on 981130-1210.No Violations Noted.Major Areas Inspected:Licensee C/As for Issues Identified by NRC Inspections & LERs Submitted to NRC IR 05000315/19980211998-12-28028 December 1998 Insp Repts 50-315/98-21 & 50-316/98-21 on 981016-1203. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 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 05000315/19980251998-12-0909 December 1998 Insp Rept 50-315/98-25 on 981112-19.No Violations Noted. Major Areas Inspected:Special Insp to Review Restart Metrics Developed to Evaluate Plant Readiness for Restart & Evaluate Progress in Engineering Resolution of Ice Condenser Issues IR 05000315/19980201998-11-0909 November 1998 Insp Repts 50-315/98-20 & 50-316/98-20 on 980928-1002.No Violations Noted.Major Areas inspected:engineering.Close-out Insp of NRC Review of GL 89-10 IR 05000315/19980181998-11-0606 November 1998 Insp Repts 50-315/98-18 & 50-316/98-18 on 980828-1015.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000315/19980191998-09-25025 September 1998 Insp Rept 50-315/98-19 & 50-316/98-19 on 980831-0903.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Radiological Environ Monitoring Program & Maint of Effluent Monitors IR 05000315/19980161998-09-23023 September 1998 Insp Repts 50-315/98-16 & 50-316/98-16 on 980717-0827.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980151998-08-12012 August 1998 Insp Repts 50-315/98-15 & 50-316/98-15 on 980612-0716.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980121998-06-30030 June 1998 Insp Repts 50-315/98-12 & 50-316/98-12 on 980428-0611. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000315/19980101998-06-18018 June 1998 Insp Repts 50-315/98-10 & 50-316/98-10 on 980414-0521.No Violations Noted.Major Areas Inspected:Examination of Part Length Control Rod Housings IR 05000315/19980131998-06-0909 June 1998 Insp Repts 50-315/98-13 & 50-316/98-13 on 980601-02. Violations Noted.Major Areas Inspected:Circumstances Re Worker Who Entered Containment W/Open Wound,In Violation of Station Procedures IR 05000315/19980071998-06-0303 June 1998 Insp Repts 50-315/98-07 & 50-316/98-07 on 980201-0427.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support 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 ML17334A7161998-05-28028 May 1998 Insp Repts 50-315/98-08 & 50-316/98-08 on 980313-0427. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19980091998-05-0707 May 1998 Insp Repts 50-315/98-09 & 50-316/98-09 on 980414-15.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Design Control & Engineering IR 05000315/19980041998-05-0707 May 1998 Insp Repts 50-315/98-04 & 50-316/98-04 on 980109-27.No Violations Noted.Major Areas Inspected:Cal Items & Short Term Assessment IR 05000315/19970171998-04-0909 April 1998 Insp Repts 50-315/97-17 & 50-316/97-17 on 970911-980227.Four Violations Noted & Being Considered for Escalated Enforcement Actions.Major Areas Inspected:Engineering ML17334A6611998-02-20020 February 1998 Insp Repts 50-315/97-25 & 50-316/97-25 on 971228-980131. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19970241998-01-23023 January 1998 Insp Repts 50-315/97-24 & 50-316/97-24 on 971108-1227. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980021998-01-23023 January 1998 Insp Repts 50-315/98-02 & 50-316/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000315/19970231998-01-21021 January 1998 Insp Repts 50-315/97-23 & 50-316/97-23 on 971104-21. Violations Noted.Major Areas Inspected:Assessment of Effectiveness of Organizations Process for Promptly & Effectively Responding to Deficiencies IR 05000315/19972011997-12-10010 December 1997 Revised Pages to Insp Repts 50-315/97-201 & 50-316/97-201 Contained in Section E1.5.2.B.Issues Were Inadvertenly Omitted from App A,Open Items List of Rept IR 05000315/19970221997-11-26026 November 1997 Insp Repts 50-315/97-22 & 50-316/97-22 on 971025-31.No Violations Noted.Major Areas Inspected:Ep Program IR 05000315/19970201997-11-24024 November 1997 Insp Repts 50-315/97-20 & 50-316/97-20 on 971027-1107.No Violations Noted.Major Areas Inspected:Plant Support IR 05000315/19970151997-10-24024 October 1997 Insp Repts 50-315/97-15 & 50-316/97-15 on 970801-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 1999-09-27 Category:INSPECTION REPORT MONTHYEARIR 05000315/20240122024-12-23023 December 2024
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Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 IR 05000315/20224202022-10-19019 October 2022 Cover Letter - Donald C. Cook Nuclear Plant Units 1 and 2 - Security Baseline Inspection Report 05000315/2022420 and 05000316/2022420 IR 05000315/20224012022-09-21021 September 2022 Security Baseline Inspection Report 05000315 2022401 05000316 2022401 Independent Spent Fuel Storage Security Inspection Report 07200072 2022401 IR 05000315/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000315/2022301; 05000316/2022301 IR 05000315/20220052022-08-24024 August 2022 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022005 and 05000316/2022005) IR 05000315/20220022022-08-0808 August 2022 Integrated Inspection Report 05000315/2022002 and 05000316/2022002 IR 05000315/20224022022-07-0505 July 2022 Material Control and Accounting Program Inspection Report 05000315/2022402 and 05000316/2022402 ML22165A2012022-06-14014 June 2022 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2022001 and 05000316/2022001 IR 05000315/20220012022-05-10010 May 2022 Integrated Inspection Report 05000315/2022001 and 05000316/2022001 ML22129A2052022-05-10010 May 2022 Integrated Inspection Report 05000315/2022001 and 05000316/2022001 IR 05000315/20220102022-04-0505 April 2022 Triennial Fire Protection Inspection Report 05000315/2022010 and 05000316/2022010 ML22084A5812022-03-25025 March 2022 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000315/2022011 05000316/2022011 IR 05000315/20210062022-03-0202 March 2022 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021006 and 05000316/2021006) IR 05000315/20210042022-02-0707 February 2022 Integrated Inspection Report 05000315/2021004 and 05000316/2021004 and Exercise of Enforcement Discretion IR 05000315/20214032021-11-17017 November 2021 Security Baseline Inspection Report 05000315/2021403 and 05000316/2021403 IR 05000315/20210112021-11-15015 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000315/2021011 and 05000316/2021011 IR 05000315/20210032021-10-26026 October 2021 Integrated Inspection Report 05000315/2021003; 05000316/2021003; and 07200072/2021001 IR 05000315/20215012021-10-0606 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2021501 and 05000316/2021501 IR 05000315/20210102021-09-0707 September 2021 Biennial Problem Identification and Resolution Inspection Report 05000315/2021010 and 05000316/2021010 IR 05000315/20210052021-09-0101 September 2021 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021005 and 05000316/2021005) IR 05000315/20210132021-08-0303 August 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2021013; 05000316/2021013 IR 05000315/20210122021-08-0202 August 2021 Donald Cook Nuclear Plant - NRC Inspection Report 05000315/2021012 and 05000316/2021012 IR 05000315/20210022021-07-22022 July 2021 Integrated Inspection Report 05000315/2021002 and 05000316/2021002 2024-09-05 Category:UTILITY MONTHYEARIR 05000315/19900221990-11-16016 November 1990
[Table view]Insp Repts 50-315/90-22 & 50-316/90-22 on 900829-1009. Violations Noted.Major Areas Inspected:Plant Operations, ESF Actuations,Maint & Surveillance ML17328A7751990-11-0909 November 1990 Insp Repts 50-315/90-18 & 50-316/90-18 on 900910-14,1005 & 1106.No Violations Noted.Major Areas Inspected:Licensee Action on Previous Inspection Findings IR 05000315/19900201990-10-0404 October 1990 Insp Repts 50-315/90-20 & 50-316/90-20 on 900827-31 & 0914. Violations Noted.Major Areas Inspected:Licensee Radwaste/Transportation Program Including Organization & Mgt Controls,Training & Qualifications ML17328A4901990-09-21021 September 1990 Insp Repts 50-315/90-21 & 50-316/90-21 on 900718-0828.No Violations Noted.Major Areas Inspected:Radiological Control, Maint,Surveillance,Fire Protection & Cleanliness,Engineering & Technical Support,Emergency Preparedness & Security IR 05000315/19900071990-09-14014 September 1990 Insp Repts 50-315/90-07 & 50-316/90-07 on 900313-0822.No Violations Noted.Major Areas Inspected:Uniform Setting of Priorities,Increased Planning,Improved Scheduling, Centralizing PM Activities & Rework Monitoring Program IR 05000315/19900151990-09-0606 September 1990 Safety Insp Repts 50-315/90-15 & 50-316/90-15 on 900711- 0829.No Violations Noted.Major Areas Inspected:Inservice Insp Activities Including Review of Program,Procedures, Observation of Work Activities & Open Item IR 05000315/19900161990-08-17017 August 1990 Insp Repts 50-315/90-16 & 50-316/90-16 on 900806-10.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Followup on Emergency Plan Activations & Operational Status of Emergency Preparedness Program IR 05000315/19900141990-08-17017 August 1990 Insp Repts 50-315/90-14 & 50-316/90-14 on 900625-0703 & 0808.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Program,Including Organization & Mgt Controls & External Exposure Controls IR 05000315/19900131990-08-0101 August 1990 Insp Repts 50-315/90-13 & 50-316/90-13 on 900606-0717.No Violations Noted.Major Areas Inspected:Plant Operations, Reactor Trip,Radiological Controls,Maint,Surveillance, Emergency Preparedness,Security & Bulletins IR 05000315/19900121990-06-27027 June 1990 Insp Repts 50-315/90-12 & 50-316/90-12 on 900605-08.No Violations Noted.Major Areas Inspected:Chemistry Program Including Procedures,Organization/Training & Primary & Secondary Sys Water QC Program IR 05000315/19900101990-06-15015 June 1990 Insp Repts 50-315/90-10 & 50-316/90-10 on 900425-0605.No Violations or Deviations Noted.Two Noncited Violations Noted.Major Areas Inspected:Plant Operations,Maint, Surveillance,Engineering & Technical Support IR 05000315/19900111990-05-24024 May 1990 Partially Withheld Physical Security Insp Repts 50-315/90-11 & 50-316/90-11 on 900507-11 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Mgt Support & Effectiveness, Records & Repts,Compensatory Measures & Assessment Aids IR 05000315/19900091990-05-0404 May 1990 Insp Repts 50-315/90-09 & 50-316/90-09 on 900321-0424.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Fire Protection, Engineering & Technical Support & Security IR 05000315/19900061990-03-29029 March 1990 Insp Repts 50-315/90-06 & 50-316/90-06 on 900207-0320.Two Noncited Violations Noted Re Failure to Perform Fire Protection Compensatory Measures.Major Areas Inspected: Bulletin,Notices & Generic Ltrs & Emergency Preparedness IR 05000315/19890341990-03-13013 March 1990 Insp Repts 50-315/89-34 & 50-316/89-34 on 891227-900206.No Open or Unresolved Items Noted.Major Areas Inspected:Plant Operations,Esf Actuations,Plant Winterization,Emergency Preparedness & Generic Ltr 88-17 Re Loss of DHR IR 05000315/19900081990-03-0909 March 1990 Enforcement Conference Repts 50-315/90-08 & 50-316/90-08 on 900227.Violation Noted.Major Areas Inspected:Violation of Tech Specs Requiring Main Steam Stop Valves to Be Operable for Plant Operation in Modes 1,2 & 3 IR 05000315/19900051990-02-20020 February 1990 Insp Repts 50-315/90-05 & 50-316/90-05 on 900108-0202. Potential Significant Issues Noted.Major Areas Inspected: Unit 2 Main Steam Stop Valve Stroke Timing Events,Including Cause Assessment & Corrective Actions IR 05000315/19900021990-01-25025 January 1990 Partially Withheld Insp Repts 50-315/90-02 & 50-316/90-02 on 900108-12 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Insp Involving Mgt Support & Effectiveness & Records & Repts IR 05000315/19890321990-01-0909 January 1990 Safety Insp Repts 50-315/89-32 & 50-316/89-32 on 891113-1221.Violations Noted.Major Areas Inspected: Implementation of ATWS Rule (10CFR50.62),Temporary Instruction 2500/20 & Onsite Followup of Events IR 05000315/19890281989-12-19019 December 1989 Safety Insp Repts 50-315/89-28 & 50-316/89-28 on 891016-20, 24-26 & 1204.Violations Noted.Major Areas Inspected:Maint & Inservice Testing of Pumps & Valves ML17328A5311989-12-0606 December 1989 Insp Repts 50-315/89-29 & 50-316/89-29 on 891004-1116. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Radiological Controls, Maint,Surveillance,Security,Bulletins & Generic Ltrs IR 05000315/19890301989-11-13013 November 1989 Partially Withheld Physical Security Insp Repts 50-315/89-30 & 50-316/89-30 on 891023-27 (Ref 10CFR73.21(c)(2)).Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Alarm Stations & Communications & Power Supply IR 05000315/19890271989-10-20020 October 1989 Insp Repts 50-315/89-27 & 50-316/89-27 on 890919-22.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Facility Annual Emergency Preparedness Exercise Involving Observations by Four NRC Representatives IR 05000315/19890261989-10-0606 October 1989 Insp Repts 50-315/89-26 & 50-316/89-26 on 890830-1003.No Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Maint,Surveillance, Emergency Preparedness & Quality Program Activities IR 05000315/19890231989-09-13013 September 1989 Insp Repts 50-315/89-23 & 50-316/89-23 on 890719-0829. Violations Noted.Major Areas Inspected:Previously Identified Items,Plant Operations,Reactor Trips,Maint,Surveillance, Emergency Preparedness,Reportable Events & Bulletins IR 05000315/19890221989-08-30030 August 1989 Safety Insp Repts 50-315/89-22 & 50-316/89-22 on 890710-12, 0801-03 & 14 & 15.Violations Noted.Major Areas Inspected: Inservice Insp Efforts & Corrective Actions Re Design Control IR 05000315/19890201989-08-0909 August 1989 Insp Rept 50-315/89-20 on 890522-25 & 0707.Violations Noted. Major Areas Inspected:Licensee Maint to Correct Recent Incidents of Overspeed on Emergency Diesel Generators IR 05000315/19890211989-08-0101 August 1989 Insp Repts 50-315/89-21 & 50-316/89-21 on 890607-0718. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Esf Actuations, Radiological Controls,Emergency Preparedness & Maint IR 05000315/19890181989-06-20020 June 1989 Insp Repts 50-315/89-18 & 50-316/89-18 on 890426-0606.No Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Radiological Controls, Maint,Surveillance,Security,Outages & Reportable Events IR 05000315/19890191989-06-15015 June 1989 Insp Repts 50-315/89-19 & 50-316/89-19 on 890515-19.Major Areas Inspected:Chemistry Program,Including Procedures, Organization & Training (IP 84750) IR 05000315/19890161989-06-0101 June 1989 Insp Repts 50-315/89-16 & 50-316/89-17 on 890414-0522. Violation Noted:Failure to Rept Required Info in Semiannual Radioactive Effluent Release Rept.Major Areas Inspected: Organization & Mgt Controls & Gaseous & Solid Radwaste IR 05000315/19890141989-05-0909 May 1989 Insp Repts 50-315/89-14 & 50-316/89-14 on 890322-0425.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint,Surveillance,Fire Protection,Outages, Reportable Events & Followup on Problems or Events IR 05000315/19890151989-05-0505 May 1989 Partially Withheld Insp Repts 50-315/89-15 & 50-316/89-15 on 890331-0417 & 0410-14 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Mgt Support,Security Program Audits, Vital Area Physical Barriers & Security Training IR 05000315/19880281989-04-28028 April 1989 Insp Repts 50-315/88-28 & 50-316/88-32 on 881212-890316. Violations Noted.Major Areas Inspected:Engineering Activities Supporting Design Changes & Mods,Licensee Action on Previous Insp Findings & Review of LERs IR 05000315/19890131989-04-0505 April 1989 Insp Repts 50-315/89-13 & 50-316/89-13 on 890327-28.No Violations,Deficiencies,Deviations or Open Items Noted.Major Areas Inspected:Emergency Preparedness Program,Action on Previously Identified Items & Dose Assessment IR 05000315/19890091989-04-0404 April 1989 Insp Repts 50-315/89-09 & 50-316/89-09 on 890208-0321. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Reactor Trip Signals, Radiological Controls,Maint,Surveillance & Fire Protection IR 05000315/19890121989-03-23023 March 1989 Insp Repts 50-315/89-12 & 50-316/89-12 on 890308-10.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action Following Identification That Turbine Room Sump Not Sampled & Analyzed Per Tech Spec Requirements IR 05000315/19890071989-03-10010 March 1989 Insp Repts 50-315/89-07 & 50-316/89-07 on 890209-15. Violations Noted.Major Areas Inspected:Integrated Leak Rate Test Procedure,Test Performance Witnessing & App J Type B & C Testing Results IR 05000315/19890021989-02-27027 February 1989 Insp Repts 50-315/89-02 & 50-316/89-02 on 881228-890207. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Reactor Trips,Fire Protection,Emergency Preparedness & Outages IR 05000315/19890031989-02-24024 February 1989 Insp Repts 50-315/89-03 & 50-316/89-03 on 890112-0210.No Violations Noted.Major Areas Inspected:Confirmatory Measurements,Including Qa,Plant Chemistry Organization,Mgt Controls,Training & Qualifications IR 05000315/19890051989-02-22022 February 1989 Insp Repts 50-315/89-05 & 50-316/89-05 on 890113-23.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000315/19890061989-02-15015 February 1989 Insp Repts 50-315/89-06 & 50-316/89-06 on 890130-0202.No Violations Noted.Major Areas Inspected:Action on Previously Identified Items,Emergency Plan Activations & Operational Status of Emergency Preparedness Program IR 05000315/19880271989-01-11011 January 1989 Insp Repts 50-315/88-27 & 50-316/88-31 on 881117-1227.No Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Reactor Trips,Radiological Controls,Maint,Surveillance & Fire Protection IR 05000315/19880251988-12-14014 December 1988 Insp Repts 50-315/88-25 & 50-316/88-29 on 881031-1104.No Violations or Deviations Noted.Major Areas Inspected: Licensed Operator Requalification Training,Including Evaluation of Commitments to Improve Program IR 05000316/19880261988-12-0808 December 1988 Safety Insp Rept 50-316/88-26 on 880907-1129.No Violations Noted.Major Areas Inspected:Previous Insp Findings Re Welding Issues,Review of Procedures,Qualifications & in-process Work Activities IR 05000315/19880261988-12-0202 December 1988 Safety Insp Repts 50-315/88-26 & 50-316/88-30 on 881107-29. No Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Finding,Recurring Problems W/Estimated Critical Position & Calibr of Nuclear Instrumentation Sys IR 05000315/19880241988-11-29029 November 1988 Insp Repts 50-315/88-24 & 50-316/88-28 on 881020-1116. Violations Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint,Surveillance,Fire Protection, Emergency Preparedness,Security & Outages IR 05000315/19880231988-11-0808 November 1988 Insp Repts 50-315/88-23 & 50-316/88-27 on 880908-1019. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Radiological Controls, Maint,Surveillance,Fire Protection & Emergency Preparedness IR 05000316/19880241988-10-19019 October 1988 Insp Rept 50-316/88-24 on 880906-15.No Violations Noted. Major Areas Inspected:Steam Generator Replacement Activities,Including safety-related Piping,Weldments in Feedwater & RCS & Girth Welds IR 05000315/19880201988-09-19019 September 1988 Insp Repts 50-315/88-20 & 50-316/88-23 on 880726-0907.No Violations Noted.Major Areas Inspected:Radiological Controls,Maint,Surveillance,Fire Protection & Emergency Preparedness.Some safety-related Weaknesses Disclosed 1990-09-06 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000315/19990251999-10-21021 October 1999
[Table view]Insp Repts 50-315/99-25 & 50-316/99-25 on 990816-20. Non-cited Violations Noted.Major Areas Inspected:Evaluate Adequacy of Procedures Used to Refurbish 4.16kV & 600Vac Circuit Breakers IR 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 05000315/19990161999-09-27027 September 1999 Insp Repts 50-315/99-16 & 50-316/99-16 on 990719-23 & 0802-06.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Evaluation of Program Controls IR 05000315/19990171999-09-22022 September 1999 Insp Repts 50-315/99-17 & 50-316/99-17 on 990717-0825. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML17326A1671999-09-22022 September 1999 Notice of Violation from Insp on 990717-0825.Violation Noted:On 990521,licensee Performed Surveillance Test on Unit 2 East Residual Heat Removal Train Using Component Cooling Water Sys Without Having Performed Full SE IR 05000315/19990071999-09-16016 September 1999 Insp Repts 50-315/99-07 & 50-316/99-07 on 990712-30 & 0816. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Discoery Phase of Licensee Expanded Sys Readiness Review Effort IR 05000315/19990181999-09-15015 September 1999 Insp Repts 50-315/99-18 & 50-316/99-18 on 990726-30 & 0816. Violations Noted.Major Areas Inspected:Completed Evaluation of Effectiveness of Audit of Expanded Sys Readiness Review Program by Licensee Performance Assurance Dept PNO-III-99-039, on 990819,seventeen Persons Were Arrested for Trespassing During anti-nuclear Demonstration at DC Cook Plant.Demonstration,Involving About 80 Persons,Took Place at Entrance to owner-controlled Portion of Site1999-08-20020 August 1999 PNO-III-99-039:on 990819,seventeen Persons Were Arrested for Trespassing During anti-nuclear Demonstration at DC Cook Plant.Demonstration,Involving About 80 Persons,Took Place at Entrance to owner-controlled Portion of Site IR 05000315/19990151999-08-13013 August 1999 Insp Repts 50-315/99-15 & 50-316/99-15 on 990528-0716.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19990131999-07-12012 July 1999 Insp Repts 50-315/99-13 & 50-316/99-13 on 990517-0611.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Corrective Action Design Engineering, Plant Engineering & Observation & Maint Functunal Areas PNO-III-99-033, on 990625,American Electric Power Co Announced Schedule for Restarting DC Cook Nuclear Power Station.Unit 2 Lead Unit Is Scheduled for Restart in Apr 2000 & Unit 1 Is Scheduled for Restart in Sept 20001999-06-25025 June 1999 PNO-III-99-033:on 990625,American Electric Power Co Announced Schedule for Restarting DC Cook Nuclear Power Station.Unit 2 Lead Unit Is Scheduled for Restart in Apr 2000 & Unit 1 Is Scheduled for Restart in Sept 2000 IR 05000315/19990141999-06-18018 June 1999 Insp Repts 50-315/99-14 & 50-315/99-14 on 990517-0603.No Violations Noted.Major Areas Inspected:Licensee Radiological Effluent Control & Radiation Protection Programs IR 05000315/19990121999-06-18018 June 1999 Insp Repts 50-315/99-12 & 50-316/99-12 on 990503-21.No Violations Noted.Major Areas Inspected:Expanded Sys Readiness Review Program IR 05000315/19990101999-06-11011 June 1999 Insp Repts 50-315/99-10 & 50-316/99-10 on 990417-0527.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990061999-06-0303 June 1999 Insp Repts 50-315/99-06 & 50-316/99-06 on 990329-0505.No Violations Noted.Major Areas Inspected:Licensee Performance Assurance Dept Audit of Expanded System Readiness Review Program IR 05000315/19990111999-05-26026 May 1999 Insp Repts 50-315/99-11 & 50-316/99-11 on 990426-30.No Violations Noted.Major Areas Inspected:Root Cause Investigations for Electrical Faults Associated with Motor Control Centers 2-AM-B & 12-TSC-S IR 05000315/19990091999-05-21021 May 1999 Insp Repts 50-315/99-09 & 50-316/99-09 on 990405-23.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program IR 05000315/19990041999-05-14014 May 1999 Insp Repts 50-315/99-04 & 50-316/99-04 on 990303-0416.Four Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990081999-05-12012 May 1999 Insp Repts 50-315/99-08 & 50-316/99-08 on 990412-16. Violations Noted.Major Areas Inspected:Reviewed EP Program as Aspect of Plant Support IR 05000315/19990031999-04-23023 April 1999 Insp Repts 50-315/99-03 & 50-316/99-03 on 990308-12 & 22-26. Violations Noted.Major Areas Inspected:Implementation of Expanded Sys Readiness Review Program & Progress of Expanded Sys Readiness Review Teams IR 05000315/19990051999-04-0909 April 1999 Insp Repts 50-315/99-05 & 50-316/99-05 on 990315-19.No Violations Noted.Major Areas Inspected:Effectiveness of Licensee Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Review of QA Program IR 05000315/19990011999-03-26026 March 1999 Insp Repts 50-315/99-01 & 50-316/99-01 on 990114-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19990021999-03-19019 March 1999 Insp Repts 50-315/99-02 & 50-316/99-02 on 990202-19.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program (ESRR) & Evaluate Effectiveness in Training of Personnel Involved IR 05000315/19980271999-02-0909 February 1999 Insp Repts 50-315/98-27 & 50-316/98-27 on 981204-990113. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19980301999-02-0909 February 1999 Insp Repts 50-315/98-30 & 50-316/98-30 on 981214-990115.No Violations Noted.Major Areas Inspected:Review of Corrective Actions Relative to NRC Identified Issues IR 05000315/19980171999-01-29029 January 1999 Insp Repts 50-315/98-17 & 50-316/98-17 on 980921-1222. Violations Noted.Major Areas Inspected:Licensee Conduct of Safety Sys Functional Insp on AFW Sys IR 05000315/19980231999-01-19019 January 1999 Insp Repts 50-315/98-23 & 50-316/98-23 on 981116-20 & 1207- 11.No Violations Noted.Major Areas Inspected:Review of Licensee Emergency Operating Procedures & Continuing Training Programs to Support Safe Unit Restart PNO-III-99-003, on 990114,licensee Announced That Startup of Both Units Will Be Delayed While Expanded Engineering Reviews of Important Plant Sys Are Being Performed.New Restart Schedule Should Be Available in May1999-01-14014 January 1999 PNO-III-99-003:on 990114,licensee Announced That Startup of Both Units Will Be Delayed While Expanded Engineering Reviews of Important Plant Sys Are Being Performed.New Restart Schedule Should Be Available in May IR 05000315/19980261999-01-0808 January 1999 Insp Repts 50-315/98-26 & 50-316/98-26 on 981130-1210.No Violations Noted.Major Areas Inspected:Licensee C/As for Issues Identified by NRC Inspections & LERs Submitted to NRC IR 05000315/19980211998-12-28028 December 1998 Insp Repts 50-315/98-21 & 50-316/98-21 on 981016-1203. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 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 05000315/19980251998-12-0909 December 1998 Insp Rept 50-315/98-25 on 981112-19.No Violations Noted. Major Areas Inspected:Special Insp to Review Restart Metrics Developed to Evaluate Plant Readiness for Restart & Evaluate Progress in Engineering Resolution of Ice Condenser Issues IR 05000315/19980201998-11-0909 November 1998 Insp Repts 50-315/98-20 & 50-316/98-20 on 980928-1002.No Violations Noted.Major Areas inspected:engineering.Close-out Insp of NRC Review of GL 89-10 IR 05000315/19980181998-11-0606 November 1998 Insp Repts 50-315/98-18 & 50-316/98-18 on 980828-1015.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML17335A5021998-11-0404 November 1998 EN-98-064:informs Commission,Per Section III of Enforcement Policy,That NRC Will Exercise Enforcement Discretion Per Section VII.B.2 of Enforcement Policy & Not Issue NOV to Licensee for Violation Associated with MOVs at DC Cook 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 ML17335A3351998-10-13013 October 1998 EN-98-063:on 981013,NOV & Notice of Proposed Imposition of Civil Penalties in Amount of $500,000 Will Be Issued to Licensee.Action Based on Violations Stemming from Breakdown in Control of Activities That Led to Matl Degradation IR 05000315/19980191998-09-25025 September 1998 Insp Rept 50-315/98-19 & 50-316/98-19 on 980831-0903.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Radiological Environ Monitoring Program & Maint of Effluent Monitors IR 05000315/19980161998-09-23023 September 1998 Insp Repts 50-315/98-16 & 50-316/98-16 on 980717-0827.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980151998-08-12012 August 1998 Insp Repts 50-315/98-15 & 50-316/98-15 on 980612-0716.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980121998-06-30030 June 1998 Insp Repts 50-315/98-12 & 50-316/98-12 on 980428-0611. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML17334B8021998-06-30030 June 1998 Notice of Violation from Insp on 980428-0611.Violation Noted:On 980505,licensee Identified That Measures Taken to Correct Significant Condition Adverse to Quality,Failure to Properly Vent Primary Sys Were Not Effective IR 05000315/19980101998-06-18018 June 1998 Insp Repts 50-315/98-10 & 50-316/98-10 on 980414-0521.No Violations Noted.Major Areas Inspected:Examination of Part Length Control Rod Housings IR 05000315/19983051998-06-10010 June 1998 Initial Operators Licensing Retake Exam Repts 50-315/98-305OL & 50-316/98-305OL Administered on 980511-14. Exam Results:All Applicants Passed Respective Retake Exams & Were Issued SRO or RO Licenses IR 05000315/19980131998-06-0909 June 1998 Insp Repts 50-315/98-13 & 50-316/98-13 on 980601-02. Violations Noted.Major Areas Inspected:Circumstances Re Worker Who Entered Containment W/Open Wound,In Violation of Station Procedures IR 05000315/19980071998-06-0303 June 1998 Insp Repts 50-315/98-07 & 50-316/98-07 on 980201-0427.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support 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 ML17334A7161998-05-28028 May 1998 Insp Repts 50-315/98-08 & 50-316/98-08 on 980313-0427. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML17334A7151998-05-28028 May 1998 Notice of Violation from Insp on 980313-0427.Violation Noted:On 980424,inspectors Determined That in March 1997, Contract Workers Failed to Properly Implement Maintenance Procedure for safety-related Equipment IR 05000315/19980091998-05-0707 May 1998 Insp Repts 50-315/98-09 & 50-316/98-09 on 980414-15.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Design Control & Engineering 1999-09-27 |
Inspection Report - Cook - 1990008 | |
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Text
U. S.
NUCLEAR REGULATORY COMMISSION
REGION III
Report Nos. 50-315/90008(DRP);
50-316/90008(DRP)
Docket Nos. 50-315; 50-316 License Nos.
American Electric Power Service Corporation Indiana Michigan Power Company 1 Riverside Plaza Co lumbus, OH 43216 Facility Name:
Donald C.
Cook Nuclear Power Plant, Units 1 and
Meeting At:
Region III Office, Glen Ellyn, Illinois Type of Meeting:
Enforcement Conference Inspectors:
B. L. Jorgensen D. G.
P ssehl Approved By: B. L. Burge s, Chief Projects Section 2A a
e Meetin Summar Meetin on Februar
1990 (Re ort Nos.
50-315/90008(DRP);
50-316/90008(DRP))
reas ns ec e
pparen v)o a )on o ec n)ca pec)
)ca )ons requ)r)ng a)n team top Valves (MSSVs) to be OPERABLE, by being capable of full valve closure within 5 seconds, for plant operation in MODEs 1, 2, and 3.
MSSV maintenance and testing practices, root cause assessment of valve performance problems, and the safety significance of specific examples of degraded MSSV performance were also discussed.
Findin s:
One violation (Main Steam Stop Valve operability requirements not met -
evel IV) was identified, as were specific concerns in the areas of misapplication of Section XI valve test criteria and ineffective root cause evaluation-of MSSV performance problems.
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DETAILS
1.
Persons Contacted
'a ~
American Electric Power Service Cor oration (AEPSC)
M. P. Alexich, Vice President, Nuclear Operations S. J.
Brewer, Manager, Nuclear Safety and Licensing R.
G. Vasey, Engineer, Nuclear Safety and Licensing C. D. Olson, Principal Engineer, 'Technical Assessment Section S.
P.
Hodge, Group Manager, Mechanical Systems D. F. Powell, Assistant Section Manager - Piping, HVAC and Fire Protection b.
D. C.
Cook =Plant A. A. Blind, Plant Manager J. A. Rutkowski, Assistant Plant Manager, Technical Support J.
B. Droste, Superintendent, Technical Engineering P.
F. Carteaux, Superintendent, Safety and Assessment c.
Nuclear Re ulator Commission (NRC)
A. B. Davis, Regional Administrator, Region III C. J. Paperiello, Deputy Regional Administrator W. L. Forney, Deputy Director, Division of Reactor Projects H. J. Miller, Director, Division of Reactor Safety W. L. Axelson, Chief, Projects Branch
J.
G. Giitter, Licensing Project Manager, NRR J. A. Grobe, Director of Enforcement B. L. Jorgensen, Senior Resident Inspector 2.
Enforcement conference An Enforcement Conference, attended as indicated in Paragraph I above, was held in the NRC Region III Office on February 27, 1990.
Pertinent details of events precipitating the conference, including violations have been previously documented in Inspection Report 50-315/90005(DRP)
50-316/90005(DRP).
The issues involved performance problems of the.
D.
C.
Cook Main Steam Stop Valves (MSSVs).
The.purposes of the Enforcement Conference were:
(I) to review the occurrence of slow stroke times of all four Unit 2 Main Steam Stop Valves (MSSVs) in January, 1990; (2) to discuss the broad concerns associated with this event; (3) to discuss the specific circumstances and associated potential violations; and (4) to obtain additional information on licensee assessment of the events'ause, safety significance, and corrective actions.
The NRC representatives identified the broad concerns relating to this event in the areas of evaluation and response for surveillance fai lures, apparent'ly untimely maintenance on MSSV dump valves, and overall MSSV
reliability.
The chronology of events leading up to the January, 1990 discovery of degraded conditions in all four Unit 2 MSSVs was briefly summa rized, and potent ia 1 vio 1 at i on s were noted.
The licensee representatives described technical details for the D. C.'Cook NSSV system as background information, then summarized review of the historical test data on the valves.
The conclusions from this review were that reliability and performance of the MSSVs had been satisfactory; that significant failures (not meeting Technical Specification stroke times)
had been infrequent, amounting to four failures in about 240 tests; and that evaluation of test results and other valve performance indicators had not been neglected.
The methods and bases for NSSV and MSSV dump valve maintenance
- past and present - were described by licensee representatives, as were the methods and bases for NSSV testing - past and present.
Information was presented to argue.that the cause and effect relationship between dump valve leakage and degraded MSSV stroke performance, which became evident by the January 1990 event, was not readily evident before that event.
The safety significance of NSSV stroke times in excess of the 5-second limit of Technical Specifications was discussed.
The licensee has previously submitted an analysis to the NRC demonstrating that stroke times up to at least 8 seconds are acceptable from a safety perspective.
This submittal was in the form of a Technical Specification amendment request.
A general discussion of plant operating philosophy, and a presentation on the decision making process used at the plant as the events of January 8-11, 1990 unfolded.
Following this discussion the Enforcement Conference concluded.
3.
Conclusion The licensee's methods for testing Main Steam Stop Valves in both units permitted an immediate retest of a valve which performed unsatisfactorily.
By the nature of the problems experienced with the valves over the years, involving gradual accumulation of condensate in the valve operating piston (which retards the stroke),
an immediate retest was not a valid way to demonstrate the valve problem had been corrected.
When Unit 2 valve 2-MRV-210 was timed in 5.5 seconds on June ll, 1989, an immediate retest was performed and served as the basis for considering-the valve OPERABLE thereafter.
When retested on January 8, 1990, valve 2-MRV-210 required 5.9 seconds to stroke.
Subsequent investigations showed the root cause of the January 1990 problem to be condensate accumulation which had also caused the June 1989'problem.
Thus, from June 1989 till January 1990 valve 2-MRV-210 was not capable of closing within 5 seconds and was therefore not OPERABLE.
Technical Specification 3.7.1.5 requires all four MSSVs to be OPERABLE in MODEs 1, 2 and 3.
The licensee routinely operated in MODEs 1, 2 and 3 during the time when 2-MRV-210 was inoperable, which is considered a violation of the referenced Technical Specification (Violation 316/90008-01).
Because the application of ASME Code Section XI retest practices appeared inappropriate for the steam-operated NSSVs, and because the licensee's root cause investigation for the June, 1989 problems appeared ineffective, the licensee is being requested to specifically address both these concerns in his response for this violation.