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Category:INSPECTION REPORT
MONTHYEARIR 05000334/19990061999-10-0707 October 1999 Insp Repts 50-334/99-06 & 50-412/99-06 on 990809-13 & 990823-27.Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Implementation IR 05000334/19990051999-09-30030 September 1999 Insp Repts 50-334/99-05 & 50-412/99-05 on 990725-0904.Two Violations Noted & Being Treated as Nvcs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20211Q5791999-09-0707 September 1999 Insp Rept 50-412/99-07 on 990720-29.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000334/19990041999-08-24024 August 1999 Insp Repts 50-334/99-04 & 50-412/99-04 on 990613-0724. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000334/19990031999-07-0707 July 1999 Insp Repts 50-334/99-03 & 50-412/99-03 on 990502-0612.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Results of Y2K Readiness Assessment Also Included IR 05000334/19990021999-05-21021 May 1999 Insp Repts 50-334/99-02 & 50-412/99-02 on 990321-0501.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000334/19990011999-04-22022 April 1999 Insp Rept 50-334/99-01 & 50-412/99-01 on 990207-0320. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Results of Insp by Regional Security & Inservice Insp Specialists IR 05000334/19980111999-02-25025 February 1999 Insp Repts 50-334/98-11 & 50-412/98-11 on 981227-990206. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000334/19980091999-02-0505 February 1999 Insp Repts 50-334/98-09 & 50-412/98-09 on 981115-1217. Violations Noted.Major Areas Inspected:Engineering IR 05000334/19980101999-01-13013 January 1999 Insp Repts 50-334/98-10 & 50-412/98-10 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Matl Condition of Fire Protection Equipment Installed in Plant Was Excellent IR 05000334/19980061998-12-0404 December 1998 Corrected Pages 17 & 18 to Insp Repts 50-334/98-06 & 50-412/98-06,correcting Errors on Subj Pages ML20196H3231998-12-0202 December 1998 Insp Repts 50-334/98-06 & 50-412/98-06 on 981004-1114.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20196H2951998-12-0202 December 1998 Insp Repts 50-334/98-08 & 50-412/98-08 on 981026-30.No Violations Noted.Major Areas Inspected:Operations & Maint IR 05000334/19980071998-11-0505 November 1998 Insp Repts 50-334/98-07 & 50-412/98-07 on 981006-07.No Violations Noted.Major Areas Inspected:Performance of Emergency Response Organization IR 05000334/19980051998-10-23023 October 1998 Insp Repts 50-334/98-05 & 50-412/98-05 on 980816-1003. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20151Z3231998-09-15015 September 1998 Insp Repts 50-334/98-04 & 50-412/98-04 on 980628-0815. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000334/19980031998-08-0505 August 1998 Insp Repts 50-334/98-03 & 50-412/98-03 on 980426-0627. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20217F5951998-04-22022 April 1998 Insp Repts 50-334/98-01 & 50-412/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217B9851998-03-17017 March 1998 Insp Repts 50-334/97-11 & 50-412/97-11 on 971228-980207. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support.Security Program Was Also Inspected ML20216E8191998-03-0909 March 1998 Insp Repts 50-334/98-80 & 50-412/98-80 on 980105-0212. Violations Noted.Major Areas Inspected:Evaluation of Implementation of 10CFR50.59 SE Program Relating to Changes, Tests or Experiments at Plant ML20202A9691998-02-0404 February 1998 Insp Repts 50-334/97-09 & 50-412/97-09 on 971116-1227. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Rept Also Includes Results of Announced Insp in Areas of Emergency Preparedness ML20203D7421997-11-26026 November 1997 Insp Repts 50-334/97-08 & 50-412/97-08 on 971005-1115. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000334/19970071997-11-0707 November 1997 Insp Repts 50-334/97-07 & 50-412/97-07 on 970831-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000334/19970061997-09-18018 September 1997 Insp Repts 50-334/97-06 & 50-412/97-06 on 970720-0830.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support & Licensed Operator Requalification Training Program IR 05000334/19970051997-08-18018 August 1997 Insp Repts 50-334/97-05 & 50-412/97-05 on 970608-0719. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000334/19970021997-05-23023 May 1997 Insp Repts 50-334/97-02 & 50-412/97-02 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20141E9451997-04-27027 April 1997 Integrated Insp Repts 50-334/97-04 & 50-412/97-04 on 970427-0607.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20137Q6851997-04-0707 April 1997 Insp Repts 50-334/97-01 & 50-412/97-01 on 970209-0315.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20135B7781997-02-21021 February 1997 Insp Repts 50-334/96-10 & 50-412/96-10 on 961222-970208. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint, & Plant Support IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000334/19960091997-01-0202 January 1997 Insp Repts 50-334/96-09 & 50-412/96-09 on 961117-1221.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000334/19960111996-12-23023 December 1996 Insp Repts 50-334/96-11 & 50-412/96-11 on 961209-12.No Violations Noted.Major Areas Inspected:Authorization Program & Administration Organization ML20135C4081996-11-16016 November 1996 Insp Repts 50-334/96-08 & 50-412/96-08 on 960929-1116.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000334/19960071996-11-0808 November 1996 Insp Repts 50-334/96-07 & 50-412/96-07 on 960813-0928. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20058Q0221993-12-15015 December 1993 AIT IR 50-412/93-81 on 931109-19.No Violations Noted. Major Areas Inspected:Detailed Review of Circumstances Surrounding Failure of Both Emergency Diesel Generator Load Sequencers During Routine Surveillance Testing IR 05000334/19930261993-12-0808 December 1993 Insp Repts 50-334/93-26 & 50-412/93-28 on 931026-1127. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000412/19930251993-11-29029 November 1993 Insp Rept 50-412/93-25 on 931018-22.Violations Noted. Major Areas Inspected:Adequacy of Repair & Maintenance of Safety Class 1 Valves,Including follow-up of Auxiliary Feedwater (AFW) Water Hammer Issue IR 05000334/19930251993-11-23023 November 1993 Insp Repts 50-334/93-25 & 50-412/93-26 on 931018-22.No Violations Noted.Major Areas Inspected:Organization & Staffing Levels,Staff Qualifications & Training,External & Internal Exposure Control & Radiological Surveys IR 05000334/19930221993-10-29029 October 1993 Insp Repts 50-334/93-22 & 50-412/93-23 on 930928-1025. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000334/19930801993-10-27027 October 1993 Insp Repts 50-334/93-80 & 50-412/93-80 on 930830-0903.No Violations Noted.Major Areas Inspected:Adequacy of Programs, Procedures,Training,Equipment & Sys for Implementing SBO IR 05000412/19930211993-10-22022 October 1993 Insp Rept 50-412/93-21 on 930830-0903 & 1004-08.No Violation Noted.Major Areas Inspected:Isi Program,Scope of ISI Work, Eddy Current Exam Program for SG Tubes,Erosion/Corrosion Monitoring Program for High Energy Sys & SG Leakage Program IR 05000334/19930201993-10-21021 October 1993 Insp Repts 50-334/93-20 & 50-412/93-20 on 930907-10.No Violations of Regulatory Requirements Noted.Major Areas Inspected:Bvps Ep,Program Changes,Emergency Facilities, ERO Training & Staff Knowledge ML20057E8331993-09-30030 September 1993 Insp Repts 50-334/93-21 & 50-412/93-22 on 930824-0927. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000334/19930161993-09-0808 September 1993 Insp Repts 50-334/93-16 & 50-412/93-17 on Stated Date. Violations Noted,Not Cited.Major Areas Inspected:Plant Operations,Maint & Surveillance,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000334/19930181993-08-30030 August 1993 Insp Repts 50-334/93-18 & 50-412/93-19 on 930809-13.No Safety Concerns or Violations Noted.Major Areas Inspected: Mgt Support,Audits & Security Program Plans,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000334/19930151993-08-0606 August 1993 Insp Repts 50-334/93-15 & 50-412/93-16 on 930726-30.No Violations Noted.Major Areas Inspected:Transportation of Radioactive Matls,Radwaste Processing,Staffing Levels,Staff Qualifications,Training & Quality Assurance IR 05000334/19920301993-02-0909 February 1993 Insp Repts 50-334/92-30 & 50-412/92-29 on 921222-930125.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Emergency Preparedness & Security IR 05000334/19920281993-02-0202 February 1993 Insp Repts 50-334/92-28 & 50-412/92-27 on 921215-18.No Violations Noted.Major Areas Inspected:Design Changes,Mods, TER Process,Lers & Status of Previously Identified Open Items IR 05000334/19920261992-12-31031 December 1992 Insp Repts 50-334/92-26 & 50-412/92-26 on 921119-1221.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Emergency Preparedness,Security & Engineering & Technical Support IR 05000334/19920241992-12-0101 December 1992 Insp Repts 50-334/92-24 & 50-412/92-24 on 921013-1118.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Emergency Preparedness,Security & Engineering & Technical Support 1999-09-07
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000334/19990061999-10-0707 October 1999 Insp Repts 50-334/99-06 & 50-412/99-06 on 990809-13 & 990823-27.Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Implementation IR 05000334/19990051999-09-30030 September 1999 Insp Repts 50-334/99-05 & 50-412/99-05 on 990725-0904.Two Violations Noted & Being Treated as Nvcs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20211Q5791999-09-0707 September 1999 Insp Rept 50-412/99-07 on 990720-29.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000334/19990041999-08-24024 August 1999 Insp Repts 50-334/99-04 & 50-412/99-04 on 990613-0724. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000334/19990031999-07-0707 July 1999 Insp Repts 50-334/99-03 & 50-412/99-03 on 990502-0612.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Results of Y2K Readiness Assessment Also Included IR 05000334/19990021999-05-21021 May 1999 Insp Repts 50-334/99-02 & 50-412/99-02 on 990321-0501.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000334/19990011999-04-22022 April 1999 Insp Rept 50-334/99-01 & 50-412/99-01 on 990207-0320. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Results of Insp by Regional Security & Inservice Insp Specialists IR 05000334/19980111999-02-25025 February 1999 Insp Repts 50-334/98-11 & 50-412/98-11 on 981227-990206. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000334/19980091999-02-0505 February 1999 Insp Repts 50-334/98-09 & 50-412/98-09 on 981115-1217. Violations Noted.Major Areas Inspected:Engineering IR 05000334/19980101999-01-13013 January 1999 Insp Repts 50-334/98-10 & 50-412/98-10 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Matl Condition of Fire Protection Equipment Installed in Plant Was Excellent IR 05000334/19980061998-12-0404 December 1998 Corrected Pages 17 & 18 to Insp Repts 50-334/98-06 & 50-412/98-06,correcting Errors on Subj Pages ML20196H3231998-12-0202 December 1998 Insp Repts 50-334/98-06 & 50-412/98-06 on 981004-1114.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20196H2951998-12-0202 December 1998 Insp Repts 50-334/98-08 & 50-412/98-08 on 981026-30.No Violations Noted.Major Areas Inspected:Operations & Maint IR 05000334/19980071998-11-0505 November 1998 Insp Repts 50-334/98-07 & 50-412/98-07 on 981006-07.No Violations Noted.Major Areas Inspected:Performance of Emergency Response Organization IR 05000334/19980051998-10-23023 October 1998 Insp Repts 50-334/98-05 & 50-412/98-05 on 980816-1003. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20151Z3231998-09-15015 September 1998 Insp Repts 50-334/98-04 & 50-412/98-04 on 980628-0815. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000334/19980031998-08-0505 August 1998 Insp Repts 50-334/98-03 & 50-412/98-03 on 980426-0627. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20217F5951998-04-22022 April 1998 Insp Repts 50-334/98-01 & 50-412/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217B9851998-03-17017 March 1998 Insp Repts 50-334/97-11 & 50-412/97-11 on 971228-980207. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support.Security Program Was Also Inspected ML20216E8191998-03-0909 March 1998 Insp Repts 50-334/98-80 & 50-412/98-80 on 980105-0212. Violations Noted.Major Areas Inspected:Evaluation of Implementation of 10CFR50.59 SE Program Relating to Changes, Tests or Experiments at Plant ML20202A9691998-02-0404 February 1998 Insp Repts 50-334/97-09 & 50-412/97-09 on 971116-1227. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Rept Also Includes Results of Announced Insp in Areas of Emergency Preparedness ML20203D7421997-11-26026 November 1997 Insp Repts 50-334/97-08 & 50-412/97-08 on 971005-1115. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000334/19970071997-11-0707 November 1997 Insp Repts 50-334/97-07 & 50-412/97-07 on 970831-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000334/19970061997-09-18018 September 1997 Insp Repts 50-334/97-06 & 50-412/97-06 on 970720-0830.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support & Licensed Operator Requalification Training Program IR 05000334/19970051997-08-18018 August 1997 Insp Repts 50-334/97-05 & 50-412/97-05 on 970608-0719. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000334/19970021997-05-23023 May 1997 Insp Repts 50-334/97-02 & 50-412/97-02 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20141E9451997-04-27027 April 1997 Integrated Insp Repts 50-334/97-04 & 50-412/97-04 on 970427-0607.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20137Q6851997-04-0707 April 1997 Insp Repts 50-334/97-01 & 50-412/97-01 on 970209-0315.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20135B7781997-02-21021 February 1997 Insp Repts 50-334/96-10 & 50-412/96-10 on 961222-970208. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint, & Plant Support IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000334/19960091997-01-0202 January 1997 Insp Repts 50-334/96-09 & 50-412/96-09 on 961117-1221.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000334/19960111996-12-23023 December 1996 Insp Repts 50-334/96-11 & 50-412/96-11 on 961209-12.No Violations Noted.Major Areas Inspected:Authorization Program & Administration Organization ML20135C4081996-11-16016 November 1996 Insp Repts 50-334/96-08 & 50-412/96-08 on 960929-1116.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000334/19960071996-11-0808 November 1996 Insp Repts 50-334/96-07 & 50-412/96-07 on 960813-0928. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20058Q0221993-12-15015 December 1993 AIT IR 50-412/93-81 on 931109-19.No Violations Noted. Major Areas Inspected:Detailed Review of Circumstances Surrounding Failure of Both Emergency Diesel Generator Load Sequencers During Routine Surveillance Testing IR 05000334/19930261993-12-0808 December 1993 Insp Repts 50-334/93-26 & 50-412/93-28 on 931026-1127. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000412/19930251993-11-29029 November 1993 Insp Rept 50-412/93-25 on 931018-22.Violations Noted. Major Areas Inspected:Adequacy of Repair & Maintenance of Safety Class 1 Valves,Including follow-up of Auxiliary Feedwater (AFW) Water Hammer Issue IR 05000334/19930251993-11-23023 November 1993 Insp Repts 50-334/93-25 & 50-412/93-26 on 931018-22.No Violations Noted.Major Areas Inspected:Organization & Staffing Levels,Staff Qualifications & Training,External & Internal Exposure Control & Radiological Surveys IR 05000334/19930221993-10-29029 October 1993 Insp Repts 50-334/93-22 & 50-412/93-23 on 930928-1025. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000334/19930801993-10-27027 October 1993 Insp Repts 50-334/93-80 & 50-412/93-80 on 930830-0903.No Violations Noted.Major Areas Inspected:Adequacy of Programs, Procedures,Training,Equipment & Sys for Implementing SBO IR 05000412/19930211993-10-22022 October 1993 Insp Rept 50-412/93-21 on 930830-0903 & 1004-08.No Violation Noted.Major Areas Inspected:Isi Program,Scope of ISI Work, Eddy Current Exam Program for SG Tubes,Erosion/Corrosion Monitoring Program for High Energy Sys & SG Leakage Program IR 05000334/19930201993-10-21021 October 1993 Insp Repts 50-334/93-20 & 50-412/93-20 on 930907-10.No Violations of Regulatory Requirements Noted.Major Areas Inspected:Bvps Ep,Program Changes,Emergency Facilities, ERO Training & Staff Knowledge ML20057E8331993-09-30030 September 1993 Insp Repts 50-334/93-21 & 50-412/93-22 on 930824-0927. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000334/19930161993-09-0808 September 1993 Insp Repts 50-334/93-16 & 50-412/93-17 on Stated Date. Violations Noted,Not Cited.Major Areas Inspected:Plant Operations,Maint & Surveillance,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000334/19930181993-08-30030 August 1993 Insp Repts 50-334/93-18 & 50-412/93-19 on 930809-13.No Safety Concerns or Violations Noted.Major Areas Inspected: Mgt Support,Audits & Security Program Plans,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000334/19930151993-08-0606 August 1993 Insp Repts 50-334/93-15 & 50-412/93-16 on 930726-30.No Violations Noted.Major Areas Inspected:Transportation of Radioactive Matls,Radwaste Processing,Staffing Levels,Staff Qualifications,Training & Quality Assurance IR 05000334/19920301993-02-0909 February 1993 Insp Repts 50-334/92-30 & 50-412/92-29 on 921222-930125.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Emergency Preparedness & Security IR 05000334/19920281993-02-0202 February 1993 Insp Repts 50-334/92-28 & 50-412/92-27 on 921215-18.No Violations Noted.Major Areas Inspected:Design Changes,Mods, TER Process,Lers & Status of Previously Identified Open Items IR 05000334/19920261992-12-31031 December 1992 Insp Repts 50-334/92-26 & 50-412/92-26 on 921119-1221.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Emergency Preparedness,Security & Engineering & Technical Support IR 05000334/19920241992-12-0101 December 1992 Insp Repts 50-334/92-24 & 50-412/92-24 on 921013-1118.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Emergency Preparedness,Security & Engineering & Technical Support 1999-09-07
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000334/19990061999-10-0707 October 1999 Insp Repts 50-334/99-06 & 50-412/99-06 on 990809-13 & 990823-27.Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Implementation IR 05000334/19990051999-09-30030 September 1999 Insp Repts 50-334/99-05 & 50-412/99-05 on 990725-0904.Two Violations Noted & Being Treated as Nvcs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20211Q5791999-09-0707 September 1999 Insp Rept 50-412/99-07 on 990720-29.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000334/19990041999-08-24024 August 1999 Insp Repts 50-334/99-04 & 50-412/99-04 on 990613-0724. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000334/19990031999-07-0707 July 1999 Insp Repts 50-334/99-03 & 50-412/99-03 on 990502-0612.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Results of Y2K Readiness Assessment Also Included IR 05000334/19990021999-05-21021 May 1999 Insp Repts 50-334/99-02 & 50-412/99-02 on 990321-0501.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000334/19990011999-04-22022 April 1999 Insp Rept 50-334/99-01 & 50-412/99-01 on 990207-0320. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Results of Insp by Regional Security & Inservice Insp Specialists IR 05000334/19980111999-02-25025 February 1999 Insp Repts 50-334/98-11 & 50-412/98-11 on 981227-990206. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000334/19980091999-02-0505 February 1999 Insp Repts 50-334/98-09 & 50-412/98-09 on 981115-1217. Violations Noted.Major Areas Inspected:Engineering IR 05000334/19980101999-01-13013 January 1999 Insp Repts 50-334/98-10 & 50-412/98-10 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Matl Condition of Fire Protection Equipment Installed in Plant Was Excellent IR 05000334/19980061998-12-0404 December 1998 Corrected Pages 17 & 18 to Insp Repts 50-334/98-06 & 50-412/98-06,correcting Errors on Subj Pages ML20196H3231998-12-0202 December 1998 Insp Repts 50-334/98-06 & 50-412/98-06 on 981004-1114.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20196H2951998-12-0202 December 1998 Insp Repts 50-334/98-08 & 50-412/98-08 on 981026-30.No Violations Noted.Major Areas Inspected:Operations & Maint IR 05000334/19980071998-11-0505 November 1998 Insp Repts 50-334/98-07 & 50-412/98-07 on 981006-07.No Violations Noted.Major Areas Inspected:Performance of Emergency Response Organization IR 05000334/19980051998-10-23023 October 1998 Insp Repts 50-334/98-05 & 50-412/98-05 on 980816-1003. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20151Z3231998-09-15015 September 1998 Insp Repts 50-334/98-04 & 50-412/98-04 on 980628-0815. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000334/19980031998-08-0505 August 1998 Insp Repts 50-334/98-03 & 50-412/98-03 on 980426-0627. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20217F5951998-04-22022 April 1998 Insp Repts 50-334/98-01 & 50-412/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217B9851998-03-17017 March 1998 Insp Repts 50-334/97-11 & 50-412/97-11 on 971228-980207. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support.Security Program Was Also Inspected ML20216E8191998-03-0909 March 1998 Insp Repts 50-334/98-80 & 50-412/98-80 on 980105-0212. Violations Noted.Major Areas Inspected:Evaluation of Implementation of 10CFR50.59 SE Program Relating to Changes, Tests or Experiments at Plant ML20202A9691998-02-0404 February 1998 Insp Repts 50-334/97-09 & 50-412/97-09 on 971116-1227. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Rept Also Includes Results of Announced Insp in Areas of Emergency Preparedness ML20203D7421997-11-26026 November 1997 Insp Repts 50-334/97-08 & 50-412/97-08 on 971005-1115. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000334/19970071997-11-0707 November 1997 Insp Repts 50-334/97-07 & 50-412/97-07 on 970831-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000334/19970061997-09-18018 September 1997 Insp Repts 50-334/97-06 & 50-412/97-06 on 970720-0830.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support & Licensed Operator Requalification Training Program IR 05000334/19970051997-08-18018 August 1997 Insp Repts 50-334/97-05 & 50-412/97-05 on 970608-0719. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000334/19970021997-05-23023 May 1997 Insp Repts 50-334/97-02 & 50-412/97-02 on 970316-0426. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20141E9451997-04-27027 April 1997 Integrated Insp Repts 50-334/97-04 & 50-412/97-04 on 970427-0607.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20137Q6851997-04-0707 April 1997 Insp Repts 50-334/97-01 & 50-412/97-01 on 970209-0315.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20135B7781997-02-21021 February 1997 Insp Repts 50-334/96-10 & 50-412/96-10 on 961222-970208. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint, & Plant Support IR 05000344/19960051997-02-13013 February 1997 Correction to Insp Repts 50-344/96-05 & 72-0017/96-02. Requests That Encl Pages Be Added as Last Two Pages of Listed Insp Rept IR 05000334/19960091997-01-0202 January 1997 Insp Repts 50-334/96-09 & 50-412/96-09 on 961117-1221.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000334/19960111996-12-23023 December 1996 Insp Repts 50-334/96-11 & 50-412/96-11 on 961209-12.No Violations Noted.Major Areas Inspected:Authorization Program & Administration Organization ML20135C4081996-11-16016 November 1996 Insp Repts 50-334/96-08 & 50-412/96-08 on 960929-1116.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000334/19960071996-11-0808 November 1996 Insp Repts 50-334/96-07 & 50-412/96-07 on 960813-0928. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20058Q0221993-12-15015 December 1993 AIT IR 50-412/93-81 on 931109-19.No Violations Noted. Major Areas Inspected:Detailed Review of Circumstances Surrounding Failure of Both Emergency Diesel Generator Load Sequencers During Routine Surveillance Testing IR 05000334/19930261993-12-0808 December 1993 Insp Repts 50-334/93-26 & 50-412/93-28 on 931026-1127. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000412/19930251993-11-29029 November 1993 Insp Rept 50-412/93-25 on 931018-22.Violations Noted. Major Areas Inspected:Adequacy of Repair & Maintenance of Safety Class 1 Valves,Including follow-up of Auxiliary Feedwater (AFW) Water Hammer Issue IR 05000334/19930251993-11-23023 November 1993 Insp Repts 50-334/93-25 & 50-412/93-26 on 931018-22.No Violations Noted.Major Areas Inspected:Organization & Staffing Levels,Staff Qualifications & Training,External & Internal Exposure Control & Radiological Surveys IR 05000334/19930221993-10-29029 October 1993 Insp Repts 50-334/93-22 & 50-412/93-23 on 930928-1025. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000334/19930801993-10-27027 October 1993 Insp Repts 50-334/93-80 & 50-412/93-80 on 930830-0903.No Violations Noted.Major Areas Inspected:Adequacy of Programs, Procedures,Training,Equipment & Sys for Implementing SBO IR 05000412/19930211993-10-22022 October 1993 Insp Rept 50-412/93-21 on 930830-0903 & 1004-08.No Violation Noted.Major Areas Inspected:Isi Program,Scope of ISI Work, Eddy Current Exam Program for SG Tubes,Erosion/Corrosion Monitoring Program for High Energy Sys & SG Leakage Program IR 05000334/19930201993-10-21021 October 1993 Insp Repts 50-334/93-20 & 50-412/93-20 on 930907-10.No Violations of Regulatory Requirements Noted.Major Areas Inspected:Bvps Ep,Program Changes,Emergency Facilities, ERO Training & Staff Knowledge ML20057E8331993-09-30030 September 1993 Insp Repts 50-334/93-21 & 50-412/93-22 on 930824-0927. Violations Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000334/19930161993-09-0808 September 1993 Insp Repts 50-334/93-16 & 50-412/93-17 on Stated Date. Violations Noted,Not Cited.Major Areas Inspected:Plant Operations,Maint & Surveillance,Engineering,Plant Support & Safety Assessment/Quality Verification IR 05000334/19930181993-08-30030 August 1993 Insp Repts 50-334/93-18 & 50-412/93-19 on 930809-13.No Safety Concerns or Violations Noted.Major Areas Inspected: Mgt Support,Audits & Security Program Plans,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000334/19930151993-08-0606 August 1993 Insp Repts 50-334/93-15 & 50-412/93-16 on 930726-30.No Violations Noted.Major Areas Inspected:Transportation of Radioactive Matls,Radwaste Processing,Staffing Levels,Staff Qualifications,Training & Quality Assurance IR 05000334/19920301993-02-0909 February 1993 Insp Repts 50-334/92-30 & 50-412/92-29 on 921222-930125.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Emergency Preparedness & Security IR 05000334/19920281993-02-0202 February 1993 Insp Repts 50-334/92-28 & 50-412/92-27 on 921215-18.No Violations Noted.Major Areas Inspected:Design Changes,Mods, TER Process,Lers & Status of Previously Identified Open Items IR 05000334/19920261992-12-31031 December 1992 Insp Repts 50-334/92-26 & 50-412/92-26 on 921119-1221.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Emergency Preparedness,Security & Engineering & Technical Support IR 05000334/19920241992-12-0101 December 1992 Insp Repts 50-334/92-24 & 50-412/92-24 on 921013-1118.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Emergency Preparedness,Security & Engineering & Technical Support 1999-09-07
[Table view] Category:UTILITY
MONTHYEARIR 05000334/19900191990-10-0101 October 1990 Insp Repts 50-334/90-19 & 50-412/90-19 on 900917-21.No Violations Noted.Major Areas Inspected:Status of Previously Identified Items,Organization & Training,Internal & External Exposure Controls & ALARA IR 05000334/19900121990-07-24024 July 1990 Insp Repts 50-334/90-12 & 50-412/90-12 on 900505-0622. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Protection,Surveillance & Maint,Emergency Preparedness,Security & Engineering & Technical Support IR 05000334/19900151990-07-13013 July 1990 Insp Repts 50-334/90-15 & 50-412/90-15 on 900611-15.No Violations Noted.Major Areas Inspected:Implementing QA Program in Conformance W/Tech Specs,Regulatory Requirements, Commitments & Industry Guides & Stds IR 05000334/19900161990-07-10010 July 1990 Radiological Controls Insp Repts 50-334/90-16 & 50-412/90-16 on 900604-08.No Violations Noted.Weaknesses Noted.Improvement Noted in Quality of Audits & Appraisals. Major Areas Inspected:Status of Previously Identified Items IR 05000334/19890131989-09-28028 September 1989 Insp Repts 50-334/89-13 & 50-412/89-14 on 890708-0831.No Violations Noted.Major Areas Inspected:Plant Operations, Security,Radiological Controls,Plant Housekeeping & Fire Protection & Fitness for Duty IR 05000334/19890151989-09-22022 September 1989 Insp Rept 50-334/89-15 on 890905-08.No Violations Noted. Major Areas Inspected:Use of Hafa Intl Developed Instrumented Insp Technique as Alternative to Hydrostatic Test Requirements of ASME Section XI IR 05000334/19890141989-09-0808 September 1989 Insp Repts 50-334/89-14 & 50-412/89-15 on 890801-03.No Violations Noted.Major Areas Inspected:Partial Participation in Annual Emergency Preparedness Exercise on 890802 IR 05000334/19890171989-08-24024 August 1989 Insp Repts 50-334/89-17 & 50-412/89-17 on 890731-0810.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering Support Program,Including Staffing,Qa, Training,Mgt Support & Communications IR 05000334/19890121989-08-0909 August 1989 Insp Repts 50-334/89-12 & 50-412/89-13 on 890523-0707. Violations Noted.Major Areas Inspected:Plant Operations, Security,Radiological Controls,Plant Housekeeping & Fire Protection,Surveillance Testing & Maint IR 05000334/19890081989-07-20020 July 1989 Insp Repts 50-334/89-08 & 50-412/89-08 on 890501-05.No Violations Noted.Major Areas Inspected:Evaluation of Effectiveness of Licensed Operator Training Program & Discussions W/Cognizant Training Personnel IR 05000334/19890111989-07-12012 July 1989 Safety Insp Repts 50-334/89-11 & 50-412/89-12 on 890531- 0602.No Violations Noted.Major Areas Inspected:Emergency Preparedness Program Including Review of Previously Identified Insp Findings & Changes to Program IR 05000334/19890101989-06-28028 June 1989 Insp Repts 50-334/89-10 & 50-412/89-11 on 890515-19.No Violations Noted.Major Areas Inspected:Engineering & Maint for Limit & Torque Switch Settings in motor-operated Valves & Corrective Actions from Bulletin 85-003 IR 05000412/19890101989-06-0909 June 1989 Insp Rept 50-412/89-10 on 890515-19.No Violations Noted. Major Areas Inspected:Inservice Insp Activities,Including Observations of NDE in Progress,Implementing NDE Procedures & Review of Inservice Insp Data IR 05000334/19890091989-06-0808 June 1989 Physical Security Insp Repts 50-334/89-09 & 50-412/89-09 on 890508-11.No Violation Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audit,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000334/19890051989-06-0606 June 1989 Insp Repts 50-334/89-05 & 50-412/89-05 on 890401-0522.No Violations or Unresolved Items Noted.Major Areas Inspected: Plant Operations,Security,Radiological Controls,Plant Housekeeping & Fire Protection & LERs ML20247K9501989-05-15015 May 1989 Insp Repts 50-334/89-07 & 50-412/89-07 on 890417-21.No Deficiencies Noted.Major Areas Inspected:Licensee Activities in Response to NRC Info Notice 86-053 Re Heat Shrink Tubing IR 05000334/19890061989-05-12012 May 1989 Radiological Controls Insp Repts 50-334/89-06 & 50-412/89-06 on 890410-14.No Violations Identified.Major Areas Inspected: Organization & Staffing,Training & Qualifications, Procedures & Internal & External Exposure Controls IR 05000334/19890041989-04-19019 April 1989 Insp Repts 50-334/89-04 & 50-412/89-04 on 890216-0331. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Plant Operations,Security, Radiological Controls,Plant Housekeeping & Fire Protection IR 05000334/19890011989-03-0202 March 1989 Insp Repts 50-334/89-01 & 50-412/89-01 on 890101-0215.No Violations or Unresolved Items Identified.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Plant Operations,Security,Radiological Controls & Fire Protection IR 05000334/19880271988-11-28028 November 1988 Insp Repts 50-334/88-27 & 50-412/88-21 on 881017-21.No Violations Noted.Major Areas Inspected:Licensee Radioactive Effluent Controls,Radwaste & Transportation & Radiological Environ Monitoring Programs IR 05000334/19880251988-10-31031 October 1988 Insp Repts 50-334/88-25 & 50-412/88-19 on 880901-30.No Violations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Plant Operations,Security,Radiological Controls,Plant Housekeeping & Fire Protection & Maint ML20154F4151988-09-0101 September 1988 Environ Qualification Enforcement Conference Rept on 880812. Major Areas Discussed:Concerns About Environ Qualification Continental Cable & Containment high-range Radiation Monitors & Wiring Inside Limitorque motor-operated Valves IR 05000334/19880221988-08-12012 August 1988 Insp Repts 50-334/88-22 & 50-412/88-16 on 880601-0715. Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Plant Operations,Security & Physical Protection,Radiological Controls & Fire Protection IR 05000334/19880151988-07-14014 July 1988 Insp Repts 50-334/88-15 & 50-412/88-10 on 880606-10.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering Support Program Including Organization & Staffing,Qa,Training & Mgt Support & Communications IR 05000334/19880211988-07-14014 July 1988 Insp Rept 50-334/88-21 on 880509-13.Violations Noted.Major Areas Inspected:Licensee Corrective Actions on Concerns Identified in Equipment Qualification Insp 50-334/86-12 Conducted in June 1986 IR 05000334/19880191988-07-0707 July 1988 Insp Repts 50-334/88-19 & 50-412/88-15 on 880516-20.No Violations Noted.Major Areas Inspected:Radioactive Gaseous & Liquid Effluent Controls Program Including Radioactive Discharges & Radiation Monitoring Sys Calibrs & Tests IR 05000334/19880181988-06-20020 June 1988 Insp Repts 50-334/88-18 & 50-412/88-14 on 880509-13. Violations Noted.Major Areas Inspected:Licensee Action on Previous Findings,Organization & Staffing,Audits,Alara, External & Internal Exposure Controls & Startup Testing IR 05000334/19880171988-06-20020 June 1988 Resident Insp Repts 50-334/88-17 & 50-412/88-13 on 8880501-31.No Violations Noted.Major Areas Inspected:Plant Operations,Physical Security,Radiological Controls,Plant Housekeeping & Fire Protection,Surveillance Testing & Maint IR 05000334/19880141988-06-0707 June 1988 Insp Repts 50-334/88-14 & 50-412/88-09 on 880425-29.No Violations Noted.Major Areas Inspected:Unresolved Items,Plan & Implementing Procedures,Organization,Program Audit,Records & Repts,Testing & Maint IR 05000334/19880201988-06-0606 June 1988 Insp Repts 50-334/88-20 & 50-412/88-12 on 880509-13.No Violations Noted.Major Areas Inspected:Actions on Fire Protection Program Activities IR 05000334/19880101988-05-25025 May 1988 Insp Rept 50-334/88-10 on 880222-26.No Violations or Unresolved Items Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Configuration Mgt, Inadequate Core Cooling Sys Installation & Startup Testing IR 05000334/19880131988-05-16016 May 1988 Insp Repts 50-334/88-13 & 50-412/88-08 on 880411-15.No Violations Noted.Major Areas Inspected:Radiological Measurements Program Using NRC I Mobil Radiological Measurements Lab & Lab Assistance by DOE IR 05000334/19880161988-05-16016 May 1988 Insp Repts 50-334/88-16 & 50-412/88-11 on 880401-30.No Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Plant Operation,Physical Security, Radiological Controls,Plant Housekeeping & Fire Protection IR 05000334/19880081988-05-0404 May 1988 Insp Rept 50-334/88-08 on 880321-0401.Violations Noted.Major Areas Inspected:Reliability & Availability of Ac & Dc Power Sys,Diesel Generators,Eccs & Auxiliary Feedwater Sys IR 05000334/19880111988-04-28028 April 1988 Insp Repts 50-334/88-11 & 50-412/88-07 on 880216-0331.No Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Plant Operations,Physical Security, Radiological Controls & Plant Housekeeping ML20151N5061988-04-13013 April 1988 Insp Rept 50-334/88-02 on 880201-05.Deviation Noted.Major Areas Inspected:Licensee Conformance to NRC Approved Procedure Generation Package Re Development & Implementation of Emergency Operating Procedures ML20151G5721988-04-0404 April 1988 Insp Repts 50-334/88-09 & 50-412/88-05 on 880222-26. Violations Noted.Major Areas Inspected:Licensee Solid Radwaste & Transportation Program Including Mgt Control, Shipments of Radioactive Matls,Training & Procedures IR 05000334/19880061988-03-24024 March 1988 Insp Rept 50-334/88-06 on 880208-12.No Violations or Deviations Noted.Major Areas Inspected:Steam Generator Eddy Current Insp,Water Chemistry Controls & Steam Generator Maint Radiological Controls IR 05000334/19880071988-03-10010 March 1988 Insp Repts 50-334/88-07 & 50-412/88-04 on 880208-12.No Violations or Deviations Noted.Major Areas Inspected: Licensee Compliance to NRC Order to Modify Unit 1 License Re Primary Coolant Sys Isolation Valves ML20150B5511988-03-0909 March 1988 Insp Rept 50-334/88-12 on 880303-08.Violation & Deviation Noted.Major Areas inspected:880303 Event Involving Inoperability of Two of Four hi-hi Containment Pressure Channels Due to Placement of Associated Bistables IR 05000334/19880011988-03-0909 March 1988 Insp Repts 50-334/88-01 & 50-412/88-01 on 880101-0215.No Violations Noted.Major Areas Inspected:Plant Operations, Maint Activities,Surveillance Testing,Diesel Generator Air Start Motor Lubrication Followup & Fitness for Duty Program ML20148C4121988-03-0404 March 1988 Insp Rept 50-412/88-03 on 880201-03.No Violations Noted.One Item Remained Unresolved at End of Insp.Major Areas Inspected:Total Loss of Control Room Annunciators on 880128 IR 05000334/19880041988-03-0303 March 1988 Insp Rept 50-334/88-04 on 880201-05.No Violations or Deviations Noted.Major Areas Inspected:Inservice Test Program Implementation of Pumps & Valves,Review of Procedures & Test Results & Test Witnessing ML20150B5401988-03-0202 March 1988 Insp Repts 50-334/88-03 & 50-412/88-02 on 880125-29. Violation Noted.Major Areas Inspected:Licensee Implementation of Radiological Controls Program During Unit 1 Outage,Diving Operations,Posting & Labeling & ALARA IR 05000334/19870191988-02-0808 February 1988 Insp Repts 50-334/87-19 & 50-412/87-69 on 871121-1231.No Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Plant Operations,Physical Security, Radiological Controls & Fire Protection IR 05000334/19870171988-02-0303 February 1988 Partially Withheld Physical Security Insp Repts 50-334/87-17 & 50-412/87-66 on 871123-25 (Ref 10CFR73.21).No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Program Audits & Records & Repts IR 05000412/19870671987-12-28028 December 1987 Insp Rept 50-412/87-67 on 871119-25.No Violations Noted. Major Areas Inspected:Startup Test Program,Power Ascension Tests & Test Results ML20238C1151987-12-22022 December 1987 Insp Rept 50-334/87-16 on 871030-1203.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Insp Findings,Plant Operations,Physical Security,Radiological Controls,House Keeping & Fire Protection IR 05000412/19870681987-12-16016 December 1987 Insp Rept 50-412/87-68 on 871118-21.No Violation Noted. Major Areas Inspected:Root Cause & Safety Significance of 871117 Event & Review of Licensee Corrective Actions, Precursor Events & Potential for Similar Events IR 05000412/19870641987-12-11011 December 1987 Insp Rept 50-412/87-64 on 871010-1120.No Violations Noted. Major Areas Inspected:Licensee Actions on Previous Findings, Site Activities,Followup on Loss of Offsite Power & LER Review 1990-07-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-048, on 991022,operators Initiated Plant Shutdown from 100% Reactor Power,Due to Continued RCS Leakage Through B Pressurizer Code Safety Valve to Primary Relief Tank. Operators Are Reducing Reactor Power at 12% Per H1999-10-22022 October 1999 PNO-I-99-048:on 991022,operators Initiated Plant Shutdown from 100% Reactor Power,Due to Continued RCS Leakage Through B Pressurizer Code Safety Valve to Primary Relief Tank. Operators Are Reducing Reactor Power at 12% Per H ML20217N1491999-10-21021 October 1999 Notice of Violation from Insp on 990720-29.Violation Noted: as of July 1999,licensee Did Not Take Adequate Measures to Assure That Condition Adverse to Quality Involving Macro Biological Fouling of Service Water System Corrected IR 05000334/19990061999-10-0707 October 1999 Insp Repts 50-334/99-06 & 50-412/99-06 on 990809-13 & 990823-27.Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Implementation IR 05000334/19990051999-09-30030 September 1999 Insp Repts 50-334/99-05 & 50-412/99-05 on 990725-0904.Two Violations Noted & Being Treated as Nvcs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20211Q5791999-09-0707 September 1999 Insp Rept 50-412/99-07 on 990720-29.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000334/19990041999-08-24024 August 1999 Insp Repts 50-334/99-04 & 50-412/99-04 on 990613-0724. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support PNO-I-99-036, on 990718,update to Beaver Valley,Unit 2 Forced Outage Made.Licensee Replaced Suspected Voltage Regulator Control Relays & Satisfactorily Retested EDG 2-2.Resident Inspectors Continue to Monitor Licensee Corrective Action1999-07-26026 July 1999 PNO-I-99-036:on 990718,update to Beaver Valley,Unit 2 Forced Outage Made.Licensee Replaced Suspected Voltage Regulator Control Relays & Satisfactorily Retested EDG 2-2.Resident Inspectors Continue to Monitor Licensee Corrective Action PNO-I-99-033, on 990716,apparent Electrical Fault Occurred During EDG Full Load Test,Which Opened Supply Breaker Between Emergency & Normal 4 Kilovolt Busses.Station Personnel Intend to Resolve & Correct Electrical Fault1999-07-19019 July 1999 PNO-I-99-033:on 990716,apparent Electrical Fault Occurred During EDG Full Load Test,Which Opened Supply Breaker Between Emergency & Normal 4 Kilovolt Busses.Station Personnel Intend to Resolve & Correct Electrical Fault IR 05000334/19990031999-07-0707 July 1999 Insp Repts 50-334/99-03 & 50-412/99-03 on 990502-0612.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Results of Y2K Readiness Assessment Also Included IR 05000334/19990021999-05-21021 May 1999 Insp Repts 50-334/99-02 & 50-412/99-02 on 990321-0501.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000334/19990011999-04-22022 April 1999 Insp Rept 50-334/99-01 & 50-412/99-01 on 990207-0320. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Results of Insp by Regional Security & Inservice Insp Specialists IR 05000412/19993011999-04-20020 April 1999 NRC Operator Licensing Exam Rept 50-412/99-301(including Completed & Graded Tests) for Tests Administered on 990322- 25.All Applicants Passed All Portions of Exams IR 05000334/19980111999-02-25025 February 1999 Insp Repts 50-334/98-11 & 50-412/98-11 on 981227-990206. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20207E0761999-02-25025 February 1999 Notice of Violation from Insp on 981227-990206.Violation Noted:Licensee Failed to Promptly Identify & Correct Condition Adverse to Quality in That Investigation of Improperly Calibr Channnels Was Incompleted ML20206U3141999-02-0505 February 1999 Notice of Violation from Insp on 981116-1217.Violation Noted:On or Before 981217,design Control Measures Were Not Established to Ensure That Design Basis Closing Voltage Requirements of Circuit Breakers Were Met & Verified IR 05000334/19980091999-02-0505 February 1999 Insp Repts 50-334/98-09 & 50-412/98-09 on 981115-1217. Violations Noted.Major Areas Inspected:Engineering IR 05000334/19980101999-01-13013 January 1999 Insp Repts 50-334/98-10 & 50-412/98-10 on 981115-1226.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Matl Condition of Fire Protection Equipment Installed in Plant Was Excellent IR 05000334/19980061998-12-0404 December 1998 Corrected Pages 17 & 18 to Insp Repts 50-334/98-06 & 50-412/98-06,correcting Errors on Subj Pages ML20196H2951998-12-0202 December 1998 Insp Repts 50-334/98-08 & 50-412/98-08 on 981026-30.No Violations Noted.Major Areas Inspected:Operations & Maint ML20196H3231998-12-0202 December 1998 Insp Repts 50-334/98-06 & 50-412/98-06 on 981004-1114.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000334/19980071998-11-0505 November 1998 Insp Repts 50-334/98-07 & 50-412/98-07 on 981006-07.No Violations Noted.Major Areas Inspected:Performance of Emergency Response Organization IR 05000334/19980051998-10-23023 October 1998 Insp Repts 50-334/98-05 & 50-412/98-05 on 980816-1003. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20151Z3231998-09-15015 September 1998 Insp Repts 50-334/98-04 & 50-412/98-04 on 980628-0815. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20151Z3181998-09-15015 September 1998 Notice of Violation from Insp on 980628-0815.Violation Noted:On 980808,inspectors Observed Maint Supervisor Manipulate Outboard Pump Packing Supply Valve & Perform Maint by Adjusting Outboard Packing Gland Nuts IR 05000334/19983011998-08-21021 August 1998 Exam Repts 50-334/98-301OL & 50-412/98-301OL Conducted During Wks of 980803-07 & 17-21.Exam Results:Four Unit 2 SRO Candidates Passed All Portions of Initial Exam.Good Performance Noted During Exam in Area of Crew Communication ML20236X8661998-08-0505 August 1998 Notice of Violation from Insp on 980426-0627.Violation Noted:From 1988 to Sept 1997,licensee Routinely Vented Units 1 & 2 HHSI Piping Prior to Surveillance Testing W/O Proper Controls to Evaluate Amount of Gas.No Response Required IR 05000334/19980031998-08-0505 August 1998 Insp Repts 50-334/98-03 & 50-412/98-03 on 980426-0627. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236X8631998-08-0505 August 1998 Notice of Violation from Insp on 980426-0627.Violation Noted:During Period of 980428-0608,licensee Failed to Implement Procedures as Evidenced by Listed Examples IR 05000334/19983001998-06-0303 June 1998 Exam Rept 50-334/98-300OL Conducted on 980420-24 & 0518.Exam Results:Three SRO Instant Candidates Passed All Portions of Initial License Exam ML20217F5881998-04-22022 April 1998 Notice of Violations from Insp on 980208-0321.Violations Noted:Conditions Adverse to Quality Were Not Promptly Corrected from Nov 1993 to March 1998,util Failed to Correct Known Unit 1 & 2 TS Deficiency in Timely Manner ML20217F5951998-04-22022 April 1998 Insp Repts 50-334/98-01 & 50-412/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20217B9771998-03-17017 March 1998 Notice of Violation from Insp on 971228-980207.Violations Noted:Repair Activities for 2-1 Station Battery Were Not Properly pre-planned & Implemented ML20217B9851998-03-17017 March 1998 Insp Repts 50-334/97-11 & 50-412/97-11 on 971228-980207. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support.Security Program Was Also Inspected ML20216E8071998-03-0909 March 1998 Notice of Violation from Insp on 980105-0212.Violations Noted:On 971218 Dl Implemented Change to Temporary Operating Procedure to Allow Operators to Control Cooldown & Heatup Rate of Reactor Coolant by Mean Other than by Regulating ML20216E8191998-03-0909 March 1998 Insp Repts 50-334/98-80 & 50-412/98-80 on 980105-0212. Violations Noted.Major Areas Inspected:Evaluation of Implementation of 10CFR50.59 SE Program Relating to Changes, Tests or Experiments at Plant ML20202A9691998-02-0404 February 1998 Insp Repts 50-334/97-09 & 50-412/97-09 on 971116-1227. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Rept Also Includes Results of Announced Insp in Areas of Emergency Preparedness IR 07100116/20120271998-02-0404 February 1998 Notice of Violation from Insp on 971116-1227.Violation Noted:Licensee Had Not Tested 20 of 27 Direct Lines at Alternate EOF in Coraopolis,Pa PNO-I-98-002, on 980130,operators Declared Both Trains of Component Cooling Reactor & Reactor Plant River Water Sys Inoperable Due to Failure to Meet TS Surveillance Testing Requirements.Entered TS 3.0.3 & 4.0.31998-02-0202 February 1998 PNO-I-98-002:on 980130,operators Declared Both Trains of Component Cooling Reactor & Reactor Plant River Water Sys Inoperable Due to Failure to Meet TS Surveillance Testing Requirements.Entered TS 3.0.3 & 4.0.3 IR 05000334/19970101998-01-0909 January 1998 NRC Operator Licensing Exam Rept 50-334/97-10OL (Including Completed & Graded Tests) for Tests Administered on 971215- 18 ML20198K4761998-01-0606 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Between 1988 & 970912, Condition Adverse to Quality Existed at Unit 1 & 2,when Excessive Gas Accumulated in HHSI Pumps Suction Lines ML20199A1711997-12-31031 December 1997 EN-97-119:on 980106,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Violation Involving Failure to Take Adequate Action to Correct Significant Condition Adverse to Quality PNO-I-97-077, on 971216,Duquesne Light Co Initiated Unit 2 Reactor Shutdown in Accordance W/Ts 3.0.3.Licensee Plans to Address Unit 2 Design Deficiency for CR Emergency Air Cleanup & Pressurization,During Shutdown1997-12-17017 December 1997 PNO-I-97-077:on 971216,Duquesne Light Co Initiated Unit 2 Reactor Shutdown in Accordance W/Ts 3.0.3.Licensee Plans to Address Unit 2 Design Deficiency for CR Emergency Air Cleanup & Pressurization,During Shutdown ML20203D7421997-11-26026 November 1997 Insp Repts 50-334/97-08 & 50-412/97-08 on 971005-1115. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 07100005/20110151997-11-26026 November 1997 Notice of Violation from Insp on 971005-1115.Violations Noted:Workers,Found in Radiology Controlled Areas,Not Aware of Radiological Conditions in Work or Travel Areas IR 05000334/19970071997-11-0707 November 1997 Insp Repts 50-334/97-07 & 50-412/97-07 on 970831-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198S6351997-11-0707 November 1997 Notice of Violation from Insp on 970830-1004.Violation Noted:Licensee Changed QA Program Resulting in Reduction in Commitments in QA Program Description Previously Accepted by NRC W/O Prior NRC Approval IR 05000334/19970061997-09-18018 September 1997 Insp Repts 50-334/97-06 & 50-412/97-06 on 970720-0830.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support & Licensed Operator Requalification Training Program ML20217P7731997-08-18018 August 1997 Notice of Violation from Insp on 970608-0719.Violation Noted:Previous Corrective Actions Inadequate in That on 970701,unplanned Engineered Safety Feature Actuation, Occurred During Troubleshooting Activities on Unit 1 IR 05000334/19970051997-08-18018 August 1997 Insp Repts 50-334/97-05 & 50-412/97-05 on 970608-0719. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20141G9971997-07-0303 July 1997 Notice of Violation from Insp on 970209-0426.Violation Noted:During EDG Surveillance Tests,Load Test Values Used Were Inadequate to Ensure That EDGs Achieved 2750 Kw Due to Inaccuracies in Kilowatt Meter Instrument Loop 1999-09-07
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U.S. NUCLEAR REGULATORY C0WtISSION
REGION I
l Report N /86-01 i Docket N i Licensee: Duquesne Light Company l One Oxford Center
- 301 Grant Street l Pittsburgh, PA 15279 Facility Name: Beaver Valley Power Station, Unit 1 Location: Shippingport, Pennsylvania l Dates: January 1 - 31, 1986 Inspector: W. M. Troskoski, Senior Resident Inspector l A A. Asar , Resident Inspector Approved by: . .
h 6L. E. TripM Chief, Reactor Projects Section 3A T!8[
Date Inspection Summary: Inspection No.' 50-334/86-01 on January 1 - 31, 198 Areas Inspected: Routine inspections by the' resident inspectors (67 hours7.75463e-4 days <br />0.0186 hours <br />1.107804e-4 weeks <br />2.54935e-5 months <br />) of licensee actions on previous inspection findings, plant operations, housekeeping, fire protection, radiological controls, physical security, engineered safety fea-tares verification, maintenance activities, surveillance testing, river water ex-pansion joint deformation, auxiliary feed water pump operability, and review of l licensee event reports.
Results: No violations were identifie Potentially significant items identified were gas accumulation in the charging pump suction line from the VCT (aiscussed in Detail 4.b(4)), and river water discharge header expansion joint daformation (discussed in Detail 8).
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8602240153 860218 PDR ADOCK 05000334 0 PDR
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1 TABLE OF CONTENTS-y ' Persons' Contacted........ ........................................... 1D
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. Plant Status......................................................... 1
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l Followup on Outstanding Items........................................ If ;
3- Plant; Operations..................................................... 3- ,
' Genera 1......................................................... '3 l Operations...................................................... 4-
' Plant Security / Physical Protection.............................. :7 Rad i a ti on ' Co ntro l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
- Plant Housekeeping and Fire Protection.......................... 8
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- Engineered Safety Features (ESF) Verification......... .............. 8 s
. Maintenance Activities............................................... 8- S u rve i l l a nce Te s ti ng. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '9-j River Water Expansion Joi nt Defo rmation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 t
i . . Auxi l i ary Feed Pump Operabi l i ty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 4-
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1 Inoffice Review of Licensee Event Reports (LERs). . . . . . . . . . . . . . . . . . . . . 1 . Exit Interview....................................................... 12
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DETAILS Persons' Contacted
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.A J. J. Carey, Vice President, Nuclear. Group R. J. Druga,' Manager, Technical Services T. D. Jones,.-General Manager; Nuclear Operations W. S.-Lacey, Plant Manager; .
J. D. Sieber, General Manager, Nuclear Services __ .
N. R. Tonet, . General Manager, Nuclear _ Engr. . & Constr. Unit .
The inspector also contacted'other licensee employees and contractors during this inspectio , Plant Status The plant' operated at full power throughout the' inspection period with the ,
exception of three instances-(discussed.in'section 4.b)'where minor power..- ,
reductions were necessar : Followup On Outstanding Items The NRC Outstanding Items (01)= List.was reviewed with cognizant licensee per-sonnel. .-Items selected by the inspector ware subsequently. reviewed through discussions with~ licensee _ parsonnel, documentation . reviews and field inspec-tion to determine whether licensee. actions-specified 'in the 01's had been .'
satisfactorily completed. The overall' status of proviously identified in--
spection findings were reviewed,Jand planned and completed: licensee actions were discussed for'those' items reported below:
(Closed) Violation (85-22-01): Unauthorized operation of Unit 1/2-boundary isolation valves resulting in an unplanned release _of radioactivity from BR-TK- This item was previously reviewed.in NRC ~ Inspection Reports 334/85-22, 85-24 and 85-27, and remained open pending_ installation.of specially designed '
clamping devices on Unit 1/2 isolation ball valves by. January 31, 198 Fabrication and installation of these devices has:been completed in al timely manner and the inspectors had no'further concerns. This= item is' close '
(0 pen) Inspector Follow Item (85-22-07): Review of dosimetry issue and site specific radiation' worker training for_ visiting NRC inspectors.- This item ,
was previously addressed in NRC' Inspection: Reports'334/85-21 and 85-22. 'The licensee has developed guidelines to: aid _inlthe timely, access of NRC inspe ~3 tors to' radiologically controlled areas. _The guidelines. provide for station indoctrination, dosimetry issue; respirator: issue:and site s'pecific instruc - :
tion. The inspector reviewed the guidelines and found no: inadequacies; how-ever, this item will remain open until revised exposure history forms.fo'r NRC-inspectors and' detailed instructions for site: specific. instructions are formulated and made available in the dosimetry' issue boot t wy = < , - - -e--w- -,..--r,E e -, e.~e v ,-f-r--,,,-ee , ,ye s y.e, m +-er+e-+.-, c g -y e, y w G~wy- --e,,he.,,,.c, .-,h,,w-..,+-e+e-y y., .wy -. w,v.,e . -+tt
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. (Closed) Inspector Follow Item (85-24-04): Review of corrected gaseous' waste -- ';
-dose' calculation package'and verify that previously reported values are up .
, dated in the next, semi-annual report. The-inspector ~ reviewed the calculation- '
package with corrections and the Radfation Safety: Committee Meeting minutes-relevant to this item. The necessary corrections were made and the-licensee: ,
i is sending the revised dose values to-NRC. No inadequacies lwere; identified; this, item is_ closed.
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. (Closed) Inspector Follow Item'(85-27-05): Verification that the heat trace-
!' panels alarm light bulb covers are in the correct configuration and update .
- of the OM chapter tables. The licensee verified that' all of the alarm-light i bulb covers are in their proper. positions. I_t was determined that.the' dis-crepancies'between-0M Chap _ter 45, Table 45-3 and the current pla_nt configura-
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. tion 'of panel ANN-QS-01 were> due to oversight of necessary panel configuration' ,
- changes in the OM chapter table after a design change was perfoimed-~on the l
-Quench Spray: System several years ago. Since.then the DCP process-has been
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restructured to -incorporate _ all necessary procedure and OM chapter changes. .
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The licensee is making the necessary corrections ~ to 0M Chapter 45,. Table.45- ~!
! The inspector had no further' concerns and this is close .
I (0 pen) IFI (85-22-05): Review licensee evaluation of. fire damper progra !
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DLC issued a special report dated October' 31,1985,l relating to the ' inoperable j fire rated assemblies that were. identified during a QA~ audit and the appro-
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priate short term and long term corrective actions. It was-noted, at'that a time, that qualified three hour = fire rated' dampers had been ordered on ar.-
expedited bases and shipment was expected to support installation no later
. than January 15, 1985, barring unforeseen problem Thel licensee has since.
j learned that-shipment will not be.made by the-manufacturer untiliat-least.the-first week in February. In the interim, the: inspector verified that the lic-i ensee was conducting one hour' fire tours _of the.affected area'as directed by l- their technical specifications. This item remains open~pending installation
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j and testing of those fire barrier '
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(Closed) IFI (85-17-08): Incorporate special operating' order for return of .;
- 4KV and 480 Volt breakers to operation in'0perating'Manua1' Administrative ;
- Procedures. The action for ensuring the'4KV breakers were properly racke !
, back onto the bus was previously reviewed and found to be acceptable. ~0M j Chapter 37, 480 Volt Station Service ~$ystem, was revised on January 28,L1986, i to provide similar checks. This-item is closed.
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(Closed) Unresolved Item-(84-18-02): ' Review actions for analyzing repetitive l
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equipment failures for generic applications. This-item was last updated:in I i
i IR 334/85-17 and left open pending establishment of a formal program in 198 The testing and plant performance group'has: developed Administrative' Procedure J l 9.2, Maintenance Trending Program, to address'this. item. Beaver Valley in -
tends to use the Nuclear Plant Reliability Data System--(NPRDS)'as the main.
- engineering' data base from which.such failures can be' monitored for safety-j related systems and specific component types. The intent'is to maintain this
- data base current so that reviews ~can be;done on a periodic basis and in re-L
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,sponse to NRC, Westinghouse and;INPO bulletins'for equipment failures at othe facilities. The licensee's' action appears satisfactory and this' item is;
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i (Closed) Unresolved Item (85-24-05): Charging pump discharge check-valve CH- :
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- 21 te be disassembled and' inspected during the next refueling outage. This
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- item was initially-opened afterLa seal injection flow anomaly ~was observed' t
.when switching. operating charging pumps. The.. licensee at-that; time hypothe -
. . sized that the operating charging pump discharge check valve had failed to: '
p . properly seat. Since.then, other operating events as discussed in Detail:
' 4.b.(4) of this inspection report indicate-that the problem is probably due
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toJga'. s accumulation in'the charging pump suctionLline.as opposed.to.a. dis-3 - charge check valve malfunction. .This item.is, therefore, closed.
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i j a .- General I- Inspection tours of the plant' areas listed below were-conducted during both day land night shifts with respect to. Technical Specification (TS)
compliance, housekeeping and cleanliness, fire protection, radiation l
d control, physical security'and plant protection,-operational and main-tenance administrative controls.
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Control Room
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Primary Auxiliary Building i -- Turbine Building Service Building
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East / West Cable Vaults
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-- Containment Building
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2 Various Switchgear-Rooms / Cable Spreading Room
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1 Acceptance criteria for the above areas' included the following:
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BVPS FSAR f --
Technical Specifications:(TS)
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BVPS Operating Manual. (OM), Chapter 48, Conduct of Operations -
OM 1.48.5, Section D,.Jumpersfand Lifted Leads
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OM Chapter 55A, Periodic Checks', Operating Surveillance Tests
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8VPS Maintenance Manual (M), Chapter 1,' Conduct of Maintenance-l c
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Inspector Judgement: '
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Except as listed below,- the ' inspector had.no comment '
4: _ Operations .
The inspector toured the Control RoomL regularly _ to verify compliance with NRC requirements.and facility technical. specifications (TS). Direct ob-servations of instrumentation, recorder: traces: and control panels:were-made-for. items important to safety. Included in the reviews'were the rod pesition indicators, nuclear. instrumentation systems, radiation' monitors; containment pressure and' temperature parameters, onsite/offsite emergencyc ,
power sources, availability of, reactor: protection systems _and proper ~
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alignment of. engineered safety feature systems. Where an abnormal con- .;
dition existed (such as out-of-service. equipment), adherence-to appro-
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priate TS action statements was independently verified. Also, various operation logs and records,-including completed surveillance-tests, equipment clearance permits in progress, status board maintenance and r temporary operating procedures were' reviewed ~on.a sampling basis for compliance with technical specifications'and th'se o administrative con-trols listed in paragraph 4a.-
During the course of the inspection, discussions were conducted with operators concerning reasons for selected annunciators and knowledge of'- '
recent changes to procedures, facility configuration and plant condition The-inspector verified adherence to. approved procedures for ongoing ac-tivities obsarved. Shift turnovers were witnessed and staffing require-
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ments confire d. Except where noted below, inspector comments or ques- :
tions resultilg from these daily reviews were acceptably resolved by- l licensee personne ,
(1) Safety Injection Accumulator 1A pressure indicator P-SI-923 failed -!
on January 1, 1986. A low. pressure alarm on IA SI. accumulator was :
received in the control room and' operators observed that'P-SI-923-and its redundant pressure indicator P-SI-921 differe Nitrogen was added to the accumulator to increase pressure about i 20 psi in' efforts'to determine which indicator was incorrect.- P- '
SI-921 responded as expected'and.P-SI-923' remained low. .P-SI-923 was declared out-of-service:and a Maintenance Work Request was is-sued. Power Supply PQ-923 to P-SI-923 was found to have failed an'd '
was replaced. P-SI-923 indications' subsequently. returned to norma (2) A manual _ turbine runback to 95% power was initiated on January 1,_
1986,. at 9:30 a.m. ' in response' to ' decreasing heater drain' tank leve D The running heater' drain tank pump hadautomatically tripped due to
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, j the low level and. operators were unable to' restart it. iThis?is~an- '
- immediate operating concern because-a low main feedwater-pump suc--
, - tion pressure:and subsequent pump trip will: quickly;occuruif left! "
e uncorrected. :Within-about two minutes,; operators found'a' quarter '
, inch airiline ' separated from its compressor nut on~ the tank level control valve (LCV-SD-1068). A temporary patch was:used until~a l' new air line could be-installed. iShortly.thereafter, the unit was
. increased to-100% power without even ~ ,
t j (3) Main-Steam Radiation Monitor RM-MS M00A was declared inoperable'on ;
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. January 9, 1986,'due-to incorrect meter: readings when in the cali- :
bration mode. Troubleshooting was performed-under MSP-43.62. .RM-" 1 MS-100A monitors. atmospheric. steam ldumpivalve and code. safety relief' ,
valve discharge from the-steam generator relief headers. : Alternate;
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f preplanned monitcring was provided.- A. bad discriminator board andi failed detector were . identified and ' replaced. > The failures were
! considered normal end of life failures; -RM-MS-100A wasLplaced backi !
y in service on January 22, 1986. ;The licensee issued a special re-s i port dated January 21, 1986, in accordance with.TS 3.3.3.1. The -
inspectors had no further-concern ~
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(4) During this inspection period, there were several instances of low
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reactor coolant-pump seal injection flow. The11icensee-identified
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three unusual ~ conditions on the CVCS system that could have-contri-
buted to this problem. First, it has been! postulated that RV-CH-383, '
} Regenerative Heat Exchanger Tube Side Relief Valve, has;been lifting :
{ periodically causing the seal injection flow perturbation. -Though j
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no changes in pressurizer relief tank parameters were' observed, the ;
} valve is scheduled for maintenance and testing during the next re- :
j fueling outage (May, 1986).. Secondly, charging flow control valve ,q
- FCV-CH-122 is known to sometimes have an erratic response which
- could cause sudden flow changes. Finally, the. licensee has experi- l
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enced at an increasing interval, a buildup of gases in the chargin l pump suction header. This problem-is of'particular concern since gases in the charging pump suction lines could cause one or more i pumps to be inoperabl Two charging pumps are: required to b ~
i- operable per TS 3.5.2 as they also serve as the High Head Safety j- Injection Pump t
! In an effort to identify the cause of the: flow interruptions, the.
I licensee closely monitored key parametersiupon receipt.of the~10w .
l flow alarms and periodically vented the charging pump suction lin v ia CH-312 to determine the extent-of' gas buildup. The licensee-believes that variations in VCT1 overpressure (when_-less than 30' 'l I psig) have allowed'the~ gases to leave ~ solution',and: accumulate in l
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the charging pump suction line. '~An ~ attempt to ' reduce this accumu-1ation is being made by maintaining a' constant VCT overpressure and revising procedure OM 1.7.4.A.N,JReturning'A' Charging Pump To Ser-
vice Following Mechanical Maintenance,.to require a lower VCT pres- -
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' sure when venting so that-all offthe gases-will befremoved. The s
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. 6 licensee is considering a design change to permanently hook up the CH-312 discharge to the sample sink for ease of operation. Deter-mination of the actual cause and elimination of frequent gaseous accumulations in the charging pump suction line which result in low seal injection flow alarms will be Inspector Follow Item (86-01-01).
In a related incident, the charging pump suction header was vented by CH-312 on January 9, 1986, without incident per OM 1.7.4.' However, CH-312 was not recapped tightly enough, thus allowing gas to pass into the Primary Auxiliary Building (PAB) atmosphere. Con-tinuous Air Monitors (CAMS) in the PAB and Safeguards Building slowly increased from normal readings of 500 cpm to a maximum of 6000 cpm. Access to these areas was restricted while operations personnel searched for the lea No additional radiological pro-tection or personnel monitoring measures were require It was not until three days later that CH-312 was identified as having a loose cap, because initial searches had been for a liquid leak. Once CH-312 cap was tightened, area radiation levels returned to norma During this period, no change was noted in monitored release The gas' consisted of Xenon and Rubidium and there were no personnel contaminations or internal uptakes. The highest activity was lo-cated in the blender cubicle and ranged from 8E-10 micro Ci/ml to 2E-9 micro Ci/ml./ml. There was no unmonitored release to the environmen (5) On January 18, 1985, control room operators observed that protection channel loop C delta T indication was drifting up. This continued until January 19, 1986, at 12:30 p.m., when the channel had drifted to 105% and the annunciator for overpower delta T runback / rod stop
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alarmed. At 12:45 p.m. , Loop C Delta T-T Average was declared in-operable when it drifted to 112% exceeding the allowable 9% differ-ence between channels. The associated bistables were tripped as required by TS 3.3.1.1. The plant commenced a nower reduction to 90% in order to avoid other possible channel trips. Investigation revealed that the low level amplifier for T-hot was unreliable; however, no spare amplifiers were immediately available for replace-ment. On January 21, 1986, the amplifier was replaced and the unit returned to full power. The licensee is aware of several past in-stances where a shortage of electronic spare parts caused delays in repairing instrumentation. Inspector Follow Item (85-20-03)
exists for review of licensee action on spare parts level (6) The unit power was again reduced to 98% on January 29, 1986, at 12:10 p.m. for recalibration of Power Range Indicator NI-42. The lower detector ammeter zero setpoint had drifted upward. The am-meter was calibrated and the plant returned for full power that same day. Over the next few days, it was determined that the lower am-meter zero setpoint had again drifted up. On January 31, 1986, the ammeter circuit board was replaced and indications remained norma _-
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. During review of Emergency-Planning Procedures. the inspector iden--
- tified a discrepancy in Table 9-1, Action Level Criteria for Classi-~
fication of. Emergency Conditions matrix,.and referenced tabs relat-ing to Ohio. River water levels. According to the matrix,'an' alert '
is defined as when the river is between 705; feet and 735 feet;-a:
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site emergency is: defined as when the river.is above 735 fee However,;according to. TAB'23, which;is referenced by the matrix, .
'an alert is when-the river'is between 705 feet and 730' feet an site area' emergency.is-when the river;is'above 730 feet. The lic-ensee indicated that the matrix contains?the correct information:
and TA8 23-will be revised. The revision'of the! incorrect river.- ;
water' levels in'TA8 23 of EPP Implementing Procedures will be In-spector Follow Item (86-01-02).' -
c. Plant Security / Physical Protection-
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Implementation of the' Physical Security Plan was observed in the areas listed in Paragraph 3a above with regard to the following:
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Protected area ba.rriers were not degraded;
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Isolation zones were clear; ,
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Persons and packages were checked prior to allowing entry into the Protected Area; ,
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Vehicles.were properly searched and vehicle access to the Protected Area was in accordance with approved procedures;..
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Security access controls to Vital' Areas'were being maintained'and that persons-in Vital Areas were properly authorized;- '
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Security posts were adequately staffed and equipped, security per-sonnel were alert and knowledgeable regarding position requirements, and that written procedures were available;'and F l
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Adequate lighting was maintaine No discrepancies were observed during the inspection perio Radiation Controls i
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Radiation controls, including posting of radiation areas, the conditions !
of step-off pads, disposal _of protective-clothing, completion of Radi- ,
ation Work Permits, compliance with the conditions of the Radiation Work Permits, personnel monitoring devices lbeing worn, cleanliness of work areas, radiation control' job coverage,tarea monitor operability l(portable-and permanent),-area monitor calibration-and personnel frisking proce '
dures were observed on a sampling basis.-
No discrepancies.were observed during the inspection perio l
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. 8 Plant Housekeeping and Fire Protection Plant housekeeping conditions including general cleanliness conditions and control of material to prevent fire hazards'were observed in areas'
listed in Paragraph 4a. Maintenance of fire barriers, fire barrier penetrations, and verification of posted fire watches in these areas'were also observed.
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No discrepancies were observed during the inspection period'.
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5. Engineered Safety Features (ESF) Verification
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The operability of the River Water and Auxiliary Feedwater Systems were veri-fied during the week of January 27, 1986, by performing walkdowns of access-ible portions that included the following as appropriate: System lineup procedures matched plant drawings and the as-built con-figuratio Equipment conditions were observed for items which might degrade perfor-manc Hangers and supports were operabl The interior of breakers, electrical and instrumentation cabinets were inspected for debris, loose material, jumpers, et Instrumentation was properly valved in and functioning; and had current calibration date Valves were verified to be in the proper position with power available.
i Valve locking nechanisms were checked, where required.
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No deficiencies were identified other than as discussed in Detail . Maintenance Activities The inspectors observed portions of selected maintenance activities on safety-related systems and components to verify that those activities were being con-ducted in accordance with approved procedures, technical specifications and appropriate industrial codes and standards. The' inspectors conducted record reviews and direct observations to determine that:
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Those activities did not violate a limiting condition for operation.
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Redundant components were operabl Required administrative approvals and tagouts had been obtained prior to initiating wor Approved procedures were used or the activity was within the." skills of-the trade."
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The work was performed by qualified personne ,
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The procedures used were adequate to control the activity.: #
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Replacement.. parts and materials were properly certified.
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Radiological controls were properly implemented when'necessary.
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- Ignition / fire prevention controls.wereLappropriate for the activit ' --
[ QC hold points were est'abl_ished where required and. observe "
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Equipment was properly-tested before being returned to servic "
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An independent verification was conducted to verify that the equipment
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Preventive maintenance.on the B river water pump and motor was periodica11y
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reviewed. This spare. pump ~is due to be returned to service by thelend of-
- February, 1986. No concerns were identifie ;
- Surveillance Testing i*
To. ascertain that surveillance of safety-related systems or componentsLis !
being conducted in.accordance with license requirements, the inspector'ob--
j served portions of selected tests to verify. that:
i The surveillance test procedure conforms to technical specification re-j quirement i
- Required administrative approvals and tagouts are'obtained before initi- '
ating the tes +
- Testing is being accomplished by qualified personnel in accordance with
an approved test procedur i !
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i Required test instrumentation is calibrate :
.!- LCOs are me L The test data are accurate and complete. Selected test result data was i
}: independently reviewed to verify accurac .i i Independently verify the system was properly returned-to servic .
- Test.results meet technical specification requirements and test discre-pancies are rectifie ~
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I The surveillance test was completed at the required frequenc . . ..
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. 10 The following in progress tests were witnessed by the inspector: '
MSP 11.22, Safety Injection Accumulator Tank 1A Pressure Loop P-SI-923, Janu-ary 2, 198 OST 1.13.8, Containment Depressurization System MOV Exercise -. Train A, Janu-ary 8, 198 OST 1.13.1, Quench Spray Pump 1A Test, January 10, 198 OST 1.13.4, 1B Recirculation Pump Dry Test, January 13, 198 OST 1.30.2, Reactor Plant River Water Pump 1A Test, January 29, 198 OST 1.30.4, Reactor Plant River Water System Valve Test for "A" Header, Janu-ary 29, 198 MSP 2.04, NI-42 Power Range Monitor Quarterly Calibration, January 25, 198 No concerns were identified by the inspector . River Water Expansion Joint Deformation On January 2, 1986, the licensee discovered a rubber expansion joint in the Reactor Plant River Water System (RWS) discharge header to the circulating water pumps was deformed; it appears to have partially collapsed as if the system had drawn a vacuu The expansion joint is not easily visible being located in a corner of the Safeguards Building basement. . There are several similar expansion joints in the River Water. System but they are in areas where changes in their condition would be readily noticeable. .The inspector did not observe any deficiencies with them. The licensee has issued Temporary Operating Procedure (TOP) 86-01, Emergency Isolation of River Water Discharge Header. The purpose of this TOP is to provide'an alternate discharge flow path for RWS in the event the expansion joint deteriorates to the point of obstructing flow or rupturing. The objective of the TOP is to reroute the RWS flow path such that the river water pumps discharge to the "A" header which will then flow through the B component cooling heat exchanger and then in reverse flow through the C component heat exchanger.- The "B" river water header flow would also be reversed to allow a discharge fath to the auxiliary intake structure. This would bypass the affected portion of the RW However, these actions would also eliminate the redundancy designed into the RWS and would place the plant in TS 3.7.4.1. action statement which requires two operable subsystems of RWS. Two subsystems must be restored within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or the plant must be placed in Hot Standby. TOP 86-01 adequately as-sures that operators are aware of this time limi The condition of the expansion joint is monitored by the licensee at least once per shift and accessible similar joints have been inspected for deforma- 1 tion. An emergency patch will be placed on the expansion joint in the near
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future. During the upcoming refueling outage (May, 1986), the expansion joint will be replaced and the licensee will investigate the cause of the deforma-tion. Replacement of the expansion joint and detern.ination of the cause of deformation will be Inspector Follow Item (86-01-03). Auxiliary Feedwater Pump Operability Conditions resulting in less than intended auxiliary feedwater (AFW) being delivered to the steam generators have been identified at on.e Westinghouse (W) plant as described in W Technical Bulletin NSD-TB 84-06, Reduced Auxiliary Feedwater Flow Rates. W recommended that the licensee review procedures used to verify the AFW flow rates measured to ensure consistency with the pressure conditions specified in design criteria and correct any deficiencies in AFW flow rates. Westinghouse design criteria for minimum AFW conditions is that AFW flow must be introduced against a steam generator pressure corresponding to the lowest safety valve setting plus 3% accumulation (1108 psig at BVPS-1).
The licensee performed a preliminary evaluation and determined that current field data on the motor driven AFW pumps and the as-built system resistances indicate that FW-P-3B capability of delivering the required 350 gpm to two steam generators appears margina A more detailed investigation has commenced to substantiate these results, consisting of TOP 86-03, FW-P-3B Operability Data Collection. The objective of the TOP is to collect FW-P-3B operating data while discharging into the main feedwater system to aid in determination of pump operability. The licensee plans to perform this TOP during Hot Standby conditions. Data will be taken after five minutes of pump operation and with the pump feeding two and three steam generators. The inspector noted that FW-P-3B has met the technical specification surveillance test require-ments that demonstrate a discharge pressure of greater than 1155 psig on recirculation flow. Observation of data collection and review of results in determination of FW-P-3B operability is Inspector Follow Item (86-01-04).'
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10. Inoffice Review of Licensee Event Reports (LERs)
The inspector reviewed LERs submitted to the NRC:RI office to verify that the details of the event were clearly reported,. including the accuracy of the description of cause and adequacy of corrective action. The inspector deter-mined whether further information was required from the licensee, whether generic implications were indicated, and whether the event warranted onsite followup. The following LERs were reviewed:
LER 85-20 - Out of Specification Power Range Nuclear Instrumentation Rate Trip Setting NRC Inspection Report 334/85-27, detail 8.b, discussed this item initiall Additional information provided in the text of the LER indicated that a review of the rod drop test times at Beaver Valley, showed that the longest recorded rod drop time to dash pot is 1.44 seconds. The analysis presented in the Westinghouse technical bulletin showed no violation of plant safety analysis
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parameters provided the rod drop times to the dash pot are less that seconds. It can, therefore, be concluded that the plant safety analysis as-sumptions have always been. me . Exit Interview Meetings were held with senior facility management periodically during the
- course of this inspection to discuss the inspection scope and findings. A i
summary of inspection findings was further discussed with the licensee at the l conclusion of the report period.
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