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Category:INSPECTION REPORT
MONTHYEARIR 05000335/19990111999-10-0808 October 1999 Partially Deleted Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-08 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Plant Support Re Physical Security Program for Power Reactors IR 05000335/19960221996-11-14014 November 1996 Insp Repts 50-335/96-22 & 50-389/96-22 on 961114.No Violations Noted.Major Areas Inspected:Aspects of Licensee Configuration Mgt & 10CFR50.59 Programs IR 05000335/19940021994-03-11011 March 1994 Partially Withheld Insp Repts 50-335/94-02 & 50-389/94-02 on 940207-11.No Violations Identified.Major Areas Inspected:Mgt Support,Physical Security Program for Power Reactors,Audits & Alarm Stations & Communications IR 05000335/19920231992-12-14014 December 1992 Partially Withheld Insp Repts 50-335/92-23 & 50-389/92-23 on 921130-1204 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Vital Area Barriers & Alarms, Lighting,Assessment & Testing,Maint & Compensatory Measures IR 05000335/19910131991-07-11011 July 1991 Insp Repts 50-335/91-13 & 50-389/91-13 on 910610-14.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program for Nuclear Power Reactors,Mgt,Plans, Audits,Barriers,Detection & Assessment Aids IR 05000335/19910041991-04-15015 April 1991 Insp Repts 50-335/91-04 & 50-389/91-04 on 910123-0318.No Violations Noted.Major Areas Inspected:Plant Operations Review,Maint & Surveillance Observations,Review of Special Repts & Review of Nonroutine Events IR 05000335/19900251990-11-0707 November 1990 Partially Withheld Insp Repts 50-335/90-25 & 50-389/90-25 on 901009-12.Noncited Violation Noted.Major Areas Inspected: Records & Repts,Alarm Stations,Communication & Training IR 05000335/19900261990-10-31031 October 1990 Insp Repts 50-335/90-26 & 50-389/90-26 on 901022-26.No Violations or Deviations Noted.Major Areas Inspected: Isi,Including Review of Unit 1 Plan for Outage & Associated ISI Administration Procedures IR 05000335/19890111989-05-15015 May 1989 Partially Withheld Safeguards Insp Repts 50-335/89-11 & 50-389/89-11 on 890327-31 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plan Audits & Protected & Vital Area Barriers IR 05000335/19880231988-11-0202 November 1988 Insp Repts 50-335/88-23 & 50-389/88-23 on 880925-30.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness & Security Organization.Details Withheld (Ref 10CFR2.790(d) & 73.21) ML20151Y6841988-08-16016 August 1988 Partially Withheld Insp Repts 50-335/88-20 & 50-389/88-20 on 880803 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Circumstances Surrounding Failure to Control Access to Vital Area IR 05000335/19880111988-06-14014 June 1988 Insp Repts 50-335/88-11 & 50-389/88-11 on 880523-26.No Violations or Deviations Noted.Major Areas Inspected:Special Nuclear Matl Control & Accounting IR 05000335/19880121988-06-0909 June 1988 Partially Withheld Insp Repts 50-335/88-12 & 50-389/88-12 on 880516-20 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program Audit,Security Sys Power Supply & Communications ML20235J2471987-09-24024 September 1987 Insp Repts 50-335/87-19 & 50-389/87-18 on 870825-0904.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Emergency Preparedness Exercise. Exercise Scope & Objectives Encl IR 05000335/19870021987-03-20020 March 1987 Partially Withheld Insp Repts 50-335/87-02 & 50-389/87-02 on 870217-26 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Area Inspected:Intrusion Detection Sys Being Employed as Detection Aid in Canal Opening IR 05000335/19870011987-02-26026 February 1987 Insp Repts 50-335/87-01 & 50-389/87-01 on 870113-0207.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices,Station & Corporate Mgt Practices & Overall Plant Operations IR 05000335/19860271987-01-26026 January 1987 Insp Repts 50-335/86-27 & 50-389/86-26 on 861216-870112.No Violations or Deviations Noted.Major Areas Inspected:Onsite Activities for Tech Spec Compliance,Operator Performance, Site Security Procedures & QA Practices ML20207J1891986-12-17017 December 1986 Insp Repts 50-335/86-25 & 50-389/86-24 on 861117-21.No Violations or Deviations Noted.Major Areas Inspected:Maint & Mod Welding,Inservice Testing Program for ASME Class 1,2 & 3 Pumps & Valves & Inspector Followup Items ML20212P2101986-08-26026 August 1986 Partially Withheld Physical Security Insp Repts 50-335/86-19 & 50-389/86-18 on 860804-08 (Ref 10CFR2.790 & 73.21). Violation Noted:Vehicle Control IR 05000335/19860111986-08-0707 August 1986 Partially Withheld Insp Repts 50-335/86-11,50-389/86-10, 50-335/86-17 & 50-389/86-16 on 860414-0625 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Access Control to Vital Areas IR 05000335/19850351986-01-17017 January 1986 Physical Security Insp Repts 50-335/85-35 & 50-389/85-35 on 851216-20.No Violations Noted.Major Areas Inspected:Mgt effectiveness-security Program & Security Organization. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000335/19850211985-10-0808 October 1985 Insp Repts 50-335/85-21 & 50-389/85-21 on 850813-0923.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices & Site Security Procedures IR 05000335/19850241985-10-0101 October 1985 Physical Security Insp Repts 50-335/85-24 & 50-389/85-24 on 850916-20.No Violations Noted.Major Areas Inspected:Mgt Effectiveness & Security Program.Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000335/19850231985-09-17017 September 1985 Insp Repts 50-335/85-23 & 50-389/85-23 on 850826-30.No Violation or Deviation Noted.Major Areas Inspected:Plant Chemistry & Inservice Testing of Pumps & Valves IR 05000335/19850201985-09-0404 September 1985 Insp Repts 50-335/85-20 & 50-389/85-20 on 850709-0812. Violation Noted:Operating Procedure 2-0960030, DC Ground Isolation, Not Adequately Established & Maintained ML20133N9121985-07-25025 July 1985 Insp Repts 50-335/85-16 & 50-389/85-16 on 850624-28. Violation Noted:Failure to Control Environ Conditions for Calibr of Measuring & Test Equipment IR 05000335/19850171985-07-17017 July 1985 Insp Repts 50-335/85-17 & 50-389/85-17 on 850611-0708. Violation Noted:Unit 2 Plant Mods to Prevent Testing of Relays Not Implemented,Resulting in Plant Transient IR 05000335/19850141985-06-26026 June 1985 Insp Repts 50-335/85-14 & 50-389/85-14 on 850610-14.No Violation or Deviation Noted.Major Areas Inspected:Action on Previous Enforcement Matters,Inservice Testing of Pumps & Valves,Ie Bulletin 80-08 & Inspector Followup Items IR 05000335/19850111985-06-19019 June 1985 Insp Repts 50-335/85-11 & 50-389/85-11 on 850515-0610.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Overall Plant Operations & QA Practices IR 05000335/19850121985-06-12012 June 1985 Insp Repts 50-335/85-12 & 50-389/85-12 on 850513-17.No Violations or Deviations Noted.Major Areas Inspected:Maint Programs IR 05000335/19850011985-06-0505 June 1985 Safeguards Insp Repts 50-389/85-13 & 50-335/85-01 on 850512-16.No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Audit Program.Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000335/19850101985-05-30030 May 1985 Insp Repts 50-335/85-10 & 50-389/85-10 on 850409-0513. Violation Noted:Failure to Have Established Procedure to Properly Realign Instrument Air Portion of Main Feedwater Regulating Valve IR 05000335/19840231984-08-17017 August 1984 Insp Repts 50-335/84-23 & 50-389/84-25 on 840715-0811.No Violations or Deviations Noted.Major Areas Inspected:Plant Operation,Ie Bulletins,Unit 1 Reactor Trip & Previously Identified Items IR 05000335/19820241982-07-21021 July 1982 IE Safety Insp Repts 50-335/82-24 & 50-389/82-30 on 820628- 0701.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Training & Qualifications of contractor-supplied Temporary QC Inspectors & Records IR 05000389/19820271982-07-21021 July 1982 IE Insp Rept 50-389/82-27 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Preservice Insp,Welding of Internals,Previous Insp Finding & IE Bulletins IR 05000389/19820311982-07-14014 July 1982 IE Insp Rept 50-389/82-31 on 820630-0702.No Noncompliance Noted.Major Areas Inspected:Methods for Evaluating Plant Emergency,Maint & Operating Procedures & Review of Preoperational Test Program & Plant Tour IR 05000335/19820191982-07-13013 July 1982 IE Insp Repts 50-335/82-19 & 50-389/82-25 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Backfit Program, Site Organization & Onsite Design Activities IR 05000335/19820261982-07-0707 July 1982 IE Inquiry Rept 50-335/82-26 on 820615-17.Inquiry Initiated to Determine Facts Surrounding Observations That Individual of Training Staff Was Talking to Examinees Prior to Reactor Operator & Senior Reactor Operator Exams IR 05000335/19820211982-06-30030 June 1982 IE Insp Repts 50-335/82-21 & 50-389/82-26 on 820515-0610.No Noncompliance Noted.Major Areas Inspected:Maint Observation, Safety Verification,Ie Notices & Circulars & Preoperational Testing IR 05000335/19820201982-06-22022 June 1982 IE Insp Rept 50-335/82-20 on 820601-04.No Noncompliance Noted.Major Areas Inspected:Instrumentation & Equipment, Respiratory Protection,Health Physics Organization & Qualifications & LER Followup IR 05000389/19820231982-06-18018 June 1982 IE Insp Rept 50-389/82-23 on 820525-28.Noncompliance Noted: Failure to Implement QA Requirements Fully IR 05000389/19820241982-06-15015 June 1982 IE Insp Rept 50-389/82-24 on 820525-28.No Noncompliance Noted.Major Areas Inspected:Electrical Components & Sys, Quality Records,Electrical Cables & Terminations,Work & Work Activities & Licensee Identified Items IR 05000389/19820061982-06-14014 June 1982 IE Insp Rept 50-389/82-06 on 820521-26.No Noncompliance Noted.Major Areas Inspected:Followup on Previous Inspector Findings & Witnessing RCS Hydrostatic Test IR 05000335/19820151982-06-11011 June 1982 IE Insp Repts 50-335/82-15 & 50-389/82-21 on 820411-0514. Noncompliance Noted:Failure to Implement Procedure for Locking Safety Valves in Required Position IR 05000335/19820161982-05-28028 May 1982 IE Insp Repts 50-335/82-16 & 50-389/82-18 on 820426-30.No Noncompliance Noted.Major Areas Inspected:Qa Program Design Control Procurement,Const of Facility & Interviews W/ Personnel IR 05000389/19820191982-05-26026 May 1982 IE Insp Rept 50-389/82-19 on 820426-30.No Noncompliance Noted.Major Areas Inspected:Preservice insp,safety-related Structures Outside Containment,Previous Insp Findings & Licensee Identified Items IR 05000335/19820141982-05-20020 May 1982 IE Insp Rept 50-335/82-14 on 820419-22.No Noncompliance Noted.Major Areas Inspected:Qc & Confirmatory Measurements Including Review of Lab QC Program,Chemistry & Radiochemistry Procedures & Airborne Effluent Sampling IR 05000389/19820131982-04-27027 April 1982 IE Insp Rept 50-389/82-13 on 820329-0402.Noncompliance Noted:Use of Incorrect Calibr Block for Psi Ultrasonic Test of Weld 123-2 IR 05000389/19820121982-04-0707 April 1982 IE Insp Rept 50-389/82-12 on 820317-19.Noncompliance Noted: Design & Installation of Fire Protection Yard Piping Sys Not Specified to Meet Requirements of NFPA-24 1999-10-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000335/19990111999-10-0808 October 1999 Partially Deleted Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-08 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Plant Support Re Physical Security Program for Power Reactors IR 05000335/19960221996-11-14014 November 1996 Insp Repts 50-335/96-22 & 50-389/96-22 on 961114.No Violations Noted.Major Areas Inspected:Aspects of Licensee Configuration Mgt & 10CFR50.59 Programs IR 05000335/19940021994-03-11011 March 1994 Partially Withheld Insp Repts 50-335/94-02 & 50-389/94-02 on 940207-11.No Violations Identified.Major Areas Inspected:Mgt Support,Physical Security Program for Power Reactors,Audits & Alarm Stations & Communications IR 05000335/19920231992-12-14014 December 1992 Partially Withheld Insp Repts 50-335/92-23 & 50-389/92-23 on 921130-1204 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Vital Area Barriers & Alarms, Lighting,Assessment & Testing,Maint & Compensatory Measures IR 05000335/19910131991-07-11011 July 1991 Insp Repts 50-335/91-13 & 50-389/91-13 on 910610-14.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program for Nuclear Power Reactors,Mgt,Plans, Audits,Barriers,Detection & Assessment Aids IR 05000335/19910041991-04-15015 April 1991 Insp Repts 50-335/91-04 & 50-389/91-04 on 910123-0318.No Violations Noted.Major Areas Inspected:Plant Operations Review,Maint & Surveillance Observations,Review of Special Repts & Review of Nonroutine Events IR 05000335/19900251990-11-0707 November 1990 Partially Withheld Insp Repts 50-335/90-25 & 50-389/90-25 on 901009-12.Noncited Violation Noted.Major Areas Inspected: Records & Repts,Alarm Stations,Communication & Training IR 05000335/19900261990-10-31031 October 1990 Insp Repts 50-335/90-26 & 50-389/90-26 on 901022-26.No Violations or Deviations Noted.Major Areas Inspected: Isi,Including Review of Unit 1 Plan for Outage & Associated ISI Administration Procedures IR 05000335/19890111989-05-15015 May 1989 Partially Withheld Safeguards Insp Repts 50-335/89-11 & 50-389/89-11 on 890327-31 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plan Audits & Protected & Vital Area Barriers IR 05000335/19880231988-11-0202 November 1988 Insp Repts 50-335/88-23 & 50-389/88-23 on 880925-30.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness & Security Organization.Details Withheld (Ref 10CFR2.790(d) & 73.21) ML20151Y6841988-08-16016 August 1988 Partially Withheld Insp Repts 50-335/88-20 & 50-389/88-20 on 880803 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Circumstances Surrounding Failure to Control Access to Vital Area IR 05000335/19880111988-06-14014 June 1988 Insp Repts 50-335/88-11 & 50-389/88-11 on 880523-26.No Violations or Deviations Noted.Major Areas Inspected:Special Nuclear Matl Control & Accounting IR 05000335/19880121988-06-0909 June 1988 Partially Withheld Insp Repts 50-335/88-12 & 50-389/88-12 on 880516-20 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program Audit,Security Sys Power Supply & Communications ML20235J2471987-09-24024 September 1987 Insp Repts 50-335/87-19 & 50-389/87-18 on 870825-0904.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Emergency Preparedness Exercise. Exercise Scope & Objectives Encl IR 05000335/19870021987-03-20020 March 1987 Partially Withheld Insp Repts 50-335/87-02 & 50-389/87-02 on 870217-26 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Area Inspected:Intrusion Detection Sys Being Employed as Detection Aid in Canal Opening IR 05000335/19870011987-02-26026 February 1987 Insp Repts 50-335/87-01 & 50-389/87-01 on 870113-0207.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices,Station & Corporate Mgt Practices & Overall Plant Operations IR 05000335/19860271987-01-26026 January 1987 Insp Repts 50-335/86-27 & 50-389/86-26 on 861216-870112.No Violations or Deviations Noted.Major Areas Inspected:Onsite Activities for Tech Spec Compliance,Operator Performance, Site Security Procedures & QA Practices ML20207J1891986-12-17017 December 1986 Insp Repts 50-335/86-25 & 50-389/86-24 on 861117-21.No Violations or Deviations Noted.Major Areas Inspected:Maint & Mod Welding,Inservice Testing Program for ASME Class 1,2 & 3 Pumps & Valves & Inspector Followup Items ML20212P2101986-08-26026 August 1986 Partially Withheld Physical Security Insp Repts 50-335/86-19 & 50-389/86-18 on 860804-08 (Ref 10CFR2.790 & 73.21). Violation Noted:Vehicle Control IR 05000335/19860111986-08-0707 August 1986 Partially Withheld Insp Repts 50-335/86-11,50-389/86-10, 50-335/86-17 & 50-389/86-16 on 860414-0625 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Access Control to Vital Areas IR 05000335/19850351986-01-17017 January 1986 Physical Security Insp Repts 50-335/85-35 & 50-389/85-35 on 851216-20.No Violations Noted.Major Areas Inspected:Mgt effectiveness-security Program & Security Organization. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000335/19850211985-10-0808 October 1985 Insp Repts 50-335/85-21 & 50-389/85-21 on 850813-0923.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices & Site Security Procedures IR 05000335/19850241985-10-0101 October 1985 Physical Security Insp Repts 50-335/85-24 & 50-389/85-24 on 850916-20.No Violations Noted.Major Areas Inspected:Mgt Effectiveness & Security Program.Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000335/19850231985-09-17017 September 1985 Insp Repts 50-335/85-23 & 50-389/85-23 on 850826-30.No Violation or Deviation Noted.Major Areas Inspected:Plant Chemistry & Inservice Testing of Pumps & Valves IR 05000335/19850201985-09-0404 September 1985 Insp Repts 50-335/85-20 & 50-389/85-20 on 850709-0812. Violation Noted:Operating Procedure 2-0960030, DC Ground Isolation, Not Adequately Established & Maintained ML20133N9121985-07-25025 July 1985 Insp Repts 50-335/85-16 & 50-389/85-16 on 850624-28. Violation Noted:Failure to Control Environ Conditions for Calibr of Measuring & Test Equipment IR 05000335/19850171985-07-17017 July 1985 Insp Repts 50-335/85-17 & 50-389/85-17 on 850611-0708. Violation Noted:Unit 2 Plant Mods to Prevent Testing of Relays Not Implemented,Resulting in Plant Transient IR 05000335/19850141985-06-26026 June 1985 Insp Repts 50-335/85-14 & 50-389/85-14 on 850610-14.No Violation or Deviation Noted.Major Areas Inspected:Action on Previous Enforcement Matters,Inservice Testing of Pumps & Valves,Ie Bulletin 80-08 & Inspector Followup Items IR 05000335/19850111985-06-19019 June 1985 Insp Repts 50-335/85-11 & 50-389/85-11 on 850515-0610.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Overall Plant Operations & QA Practices IR 05000335/19850121985-06-12012 June 1985 Insp Repts 50-335/85-12 & 50-389/85-12 on 850513-17.No Violations or Deviations Noted.Major Areas Inspected:Maint Programs IR 05000335/19850011985-06-0505 June 1985 Safeguards Insp Repts 50-389/85-13 & 50-335/85-01 on 850512-16.No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Audit Program.Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000335/19850101985-05-30030 May 1985 Insp Repts 50-335/85-10 & 50-389/85-10 on 850409-0513. Violation Noted:Failure to Have Established Procedure to Properly Realign Instrument Air Portion of Main Feedwater Regulating Valve IR 05000335/19840231984-08-17017 August 1984 Insp Repts 50-335/84-23 & 50-389/84-25 on 840715-0811.No Violations or Deviations Noted.Major Areas Inspected:Plant Operation,Ie Bulletins,Unit 1 Reactor Trip & Previously Identified Items IR 05000335/19820241982-07-21021 July 1982 IE Safety Insp Repts 50-335/82-24 & 50-389/82-30 on 820628- 0701.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Training & Qualifications of contractor-supplied Temporary QC Inspectors & Records IR 05000389/19820271982-07-21021 July 1982 IE Insp Rept 50-389/82-27 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Preservice Insp,Welding of Internals,Previous Insp Finding & IE Bulletins IR 05000389/19820311982-07-14014 July 1982 IE Insp Rept 50-389/82-31 on 820630-0702.No Noncompliance Noted.Major Areas Inspected:Methods for Evaluating Plant Emergency,Maint & Operating Procedures & Review of Preoperational Test Program & Plant Tour IR 05000335/19820191982-07-13013 July 1982 IE Insp Repts 50-335/82-19 & 50-389/82-25 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Backfit Program, Site Organization & Onsite Design Activities IR 05000335/19820261982-07-0707 July 1982 IE Inquiry Rept 50-335/82-26 on 820615-17.Inquiry Initiated to Determine Facts Surrounding Observations That Individual of Training Staff Was Talking to Examinees Prior to Reactor Operator & Senior Reactor Operator Exams IR 05000335/19820211982-06-30030 June 1982 IE Insp Repts 50-335/82-21 & 50-389/82-26 on 820515-0610.No Noncompliance Noted.Major Areas Inspected:Maint Observation, Safety Verification,Ie Notices & Circulars & Preoperational Testing IR 05000335/19820201982-06-22022 June 1982 IE Insp Rept 50-335/82-20 on 820601-04.No Noncompliance Noted.Major Areas Inspected:Instrumentation & Equipment, Respiratory Protection,Health Physics Organization & Qualifications & LER Followup IR 05000389/19820231982-06-18018 June 1982 IE Insp Rept 50-389/82-23 on 820525-28.Noncompliance Noted: Failure to Implement QA Requirements Fully IR 05000389/19820241982-06-15015 June 1982 IE Insp Rept 50-389/82-24 on 820525-28.No Noncompliance Noted.Major Areas Inspected:Electrical Components & Sys, Quality Records,Electrical Cables & Terminations,Work & Work Activities & Licensee Identified Items IR 05000389/19820061982-06-14014 June 1982 IE Insp Rept 50-389/82-06 on 820521-26.No Noncompliance Noted.Major Areas Inspected:Followup on Previous Inspector Findings & Witnessing RCS Hydrostatic Test IR 05000335/19820151982-06-11011 June 1982 IE Insp Repts 50-335/82-15 & 50-389/82-21 on 820411-0514. Noncompliance Noted:Failure to Implement Procedure for Locking Safety Valves in Required Position IR 05000335/19820161982-05-28028 May 1982 IE Insp Repts 50-335/82-16 & 50-389/82-18 on 820426-30.No Noncompliance Noted.Major Areas Inspected:Qa Program Design Control Procurement,Const of Facility & Interviews W/ Personnel IR 05000389/19820191982-05-26026 May 1982 IE Insp Rept 50-389/82-19 on 820426-30.No Noncompliance Noted.Major Areas Inspected:Preservice insp,safety-related Structures Outside Containment,Previous Insp Findings & Licensee Identified Items IR 05000335/19820141982-05-20020 May 1982 IE Insp Rept 50-335/82-14 on 820419-22.No Noncompliance Noted.Major Areas Inspected:Qc & Confirmatory Measurements Including Review of Lab QC Program,Chemistry & Radiochemistry Procedures & Airborne Effluent Sampling IR 05000389/19820131982-04-27027 April 1982 IE Insp Rept 50-389/82-13 on 820329-0402.Noncompliance Noted:Use of Incorrect Calibr Block for Psi Ultrasonic Test of Weld 123-2 IR 05000389/19820121982-04-0707 April 1982 IE Insp Rept 50-389/82-12 on 820317-19.Noncompliance Noted: Design & Installation of Fire Protection Yard Piping Sys Not Specified to Meet Requirements of NFPA-24 1999-10-08
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000335/19990111999-10-0808 October 1999 Partially Deleted Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-08 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Plant Support Re Physical Security Program for Power Reactors IR 05000335/19960221996-11-14014 November 1996 Insp Repts 50-335/96-22 & 50-389/96-22 on 961114.No Violations Noted.Major Areas Inspected:Aspects of Licensee Configuration Mgt & 10CFR50.59 Programs IR 05000335/19940021994-03-11011 March 1994 Partially Withheld Insp Repts 50-335/94-02 & 50-389/94-02 on 940207-11.No Violations Identified.Major Areas Inspected:Mgt Support,Physical Security Program for Power Reactors,Audits & Alarm Stations & Communications IR 05000335/19920231992-12-14014 December 1992 Partially Withheld Insp Repts 50-335/92-23 & 50-389/92-23 on 921130-1204 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Vital Area Barriers & Alarms, Lighting,Assessment & Testing,Maint & Compensatory Measures IR 05000335/19910131991-07-11011 July 1991 Insp Repts 50-335/91-13 & 50-389/91-13 on 910610-14.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program for Nuclear Power Reactors,Mgt,Plans, Audits,Barriers,Detection & Assessment Aids IR 05000335/19910041991-04-15015 April 1991 Insp Repts 50-335/91-04 & 50-389/91-04 on 910123-0318.No Violations Noted.Major Areas Inspected:Plant Operations Review,Maint & Surveillance Observations,Review of Special Repts & Review of Nonroutine Events IR 05000335/19900251990-11-0707 November 1990 Partially Withheld Insp Repts 50-335/90-25 & 50-389/90-25 on 901009-12.Noncited Violation Noted.Major Areas Inspected: Records & Repts,Alarm Stations,Communication & Training IR 05000335/19900261990-10-31031 October 1990 Insp Repts 50-335/90-26 & 50-389/90-26 on 901022-26.No Violations or Deviations Noted.Major Areas Inspected: Isi,Including Review of Unit 1 Plan for Outage & Associated ISI Administration Procedures IR 05000335/19890111989-05-15015 May 1989 Partially Withheld Safeguards Insp Repts 50-335/89-11 & 50-389/89-11 on 890327-31 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plan Audits & Protected & Vital Area Barriers IR 05000335/19880231988-11-0202 November 1988 Insp Repts 50-335/88-23 & 50-389/88-23 on 880925-30.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness & Security Organization.Details Withheld (Ref 10CFR2.790(d) & 73.21) ML20151Y6841988-08-16016 August 1988 Partially Withheld Insp Repts 50-335/88-20 & 50-389/88-20 on 880803 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Circumstances Surrounding Failure to Control Access to Vital Area IR 05000335/19880111988-06-14014 June 1988 Insp Repts 50-335/88-11 & 50-389/88-11 on 880523-26.No Violations or Deviations Noted.Major Areas Inspected:Special Nuclear Matl Control & Accounting IR 05000335/19880121988-06-0909 June 1988 Partially Withheld Insp Repts 50-335/88-12 & 50-389/88-12 on 880516-20 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program Audit,Security Sys Power Supply & Communications ML20235J2471987-09-24024 September 1987 Insp Repts 50-335/87-19 & 50-389/87-18 on 870825-0904.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Emergency Preparedness Exercise. Exercise Scope & Objectives Encl IR 05000335/19870021987-03-20020 March 1987 Partially Withheld Insp Repts 50-335/87-02 & 50-389/87-02 on 870217-26 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Area Inspected:Intrusion Detection Sys Being Employed as Detection Aid in Canal Opening IR 05000335/19870011987-02-26026 February 1987 Insp Repts 50-335/87-01 & 50-389/87-01 on 870113-0207.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices,Station & Corporate Mgt Practices & Overall Plant Operations IR 05000335/19860271987-01-26026 January 1987 Insp Repts 50-335/86-27 & 50-389/86-26 on 861216-870112.No Violations or Deviations Noted.Major Areas Inspected:Onsite Activities for Tech Spec Compliance,Operator Performance, Site Security Procedures & QA Practices ML20207J1891986-12-17017 December 1986 Insp Repts 50-335/86-25 & 50-389/86-24 on 861117-21.No Violations or Deviations Noted.Major Areas Inspected:Maint & Mod Welding,Inservice Testing Program for ASME Class 1,2 & 3 Pumps & Valves & Inspector Followup Items ML20212P2101986-08-26026 August 1986 Partially Withheld Physical Security Insp Repts 50-335/86-19 & 50-389/86-18 on 860804-08 (Ref 10CFR2.790 & 73.21). Violation Noted:Vehicle Control IR 05000335/19860111986-08-0707 August 1986 Partially Withheld Insp Repts 50-335/86-11,50-389/86-10, 50-335/86-17 & 50-389/86-16 on 860414-0625 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Access Control to Vital Areas IR 05000335/19850351986-01-17017 January 1986 Physical Security Insp Repts 50-335/85-35 & 50-389/85-35 on 851216-20.No Violations Noted.Major Areas Inspected:Mgt effectiveness-security Program & Security Organization. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000335/19850211985-10-0808 October 1985 Insp Repts 50-335/85-21 & 50-389/85-21 on 850813-0923.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices & Site Security Procedures IR 05000335/19850241985-10-0101 October 1985 Physical Security Insp Repts 50-335/85-24 & 50-389/85-24 on 850916-20.No Violations Noted.Major Areas Inspected:Mgt Effectiveness & Security Program.Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000335/19850231985-09-17017 September 1985 Insp Repts 50-335/85-23 & 50-389/85-23 on 850826-30.No Violation or Deviation Noted.Major Areas Inspected:Plant Chemistry & Inservice Testing of Pumps & Valves IR 05000335/19850201985-09-0404 September 1985 Insp Repts 50-335/85-20 & 50-389/85-20 on 850709-0812. Violation Noted:Operating Procedure 2-0960030, DC Ground Isolation, Not Adequately Established & Maintained ML20133N9121985-07-25025 July 1985 Insp Repts 50-335/85-16 & 50-389/85-16 on 850624-28. Violation Noted:Failure to Control Environ Conditions for Calibr of Measuring & Test Equipment IR 05000335/19850171985-07-17017 July 1985 Insp Repts 50-335/85-17 & 50-389/85-17 on 850611-0708. Violation Noted:Unit 2 Plant Mods to Prevent Testing of Relays Not Implemented,Resulting in Plant Transient IR 05000335/19850141985-06-26026 June 1985 Insp Repts 50-335/85-14 & 50-389/85-14 on 850610-14.No Violation or Deviation Noted.Major Areas Inspected:Action on Previous Enforcement Matters,Inservice Testing of Pumps & Valves,Ie Bulletin 80-08 & Inspector Followup Items IR 05000335/19850111985-06-19019 June 1985 Insp Repts 50-335/85-11 & 50-389/85-11 on 850515-0610.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Overall Plant Operations & QA Practices IR 05000335/19850121985-06-12012 June 1985 Insp Repts 50-335/85-12 & 50-389/85-12 on 850513-17.No Violations or Deviations Noted.Major Areas Inspected:Maint Programs IR 05000335/19850011985-06-0505 June 1985 Safeguards Insp Repts 50-389/85-13 & 50-335/85-01 on 850512-16.No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Audit Program.Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000335/19850101985-05-30030 May 1985 Insp Repts 50-335/85-10 & 50-389/85-10 on 850409-0513. Violation Noted:Failure to Have Established Procedure to Properly Realign Instrument Air Portion of Main Feedwater Regulating Valve IR 05000335/19840231984-08-17017 August 1984 Insp Repts 50-335/84-23 & 50-389/84-25 on 840715-0811.No Violations or Deviations Noted.Major Areas Inspected:Plant Operation,Ie Bulletins,Unit 1 Reactor Trip & Previously Identified Items IR 05000335/19820241982-07-21021 July 1982 IE Safety Insp Repts 50-335/82-24 & 50-389/82-30 on 820628- 0701.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Training & Qualifications of contractor-supplied Temporary QC Inspectors & Records IR 05000389/19820271982-07-21021 July 1982 IE Insp Rept 50-389/82-27 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Preservice Insp,Welding of Internals,Previous Insp Finding & IE Bulletins IR 05000389/19820311982-07-14014 July 1982 IE Insp Rept 50-389/82-31 on 820630-0702.No Noncompliance Noted.Major Areas Inspected:Methods for Evaluating Plant Emergency,Maint & Operating Procedures & Review of Preoperational Test Program & Plant Tour IR 05000335/19820191982-07-13013 July 1982 IE Insp Repts 50-335/82-19 & 50-389/82-25 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Backfit Program, Site Organization & Onsite Design Activities IR 05000335/19820261982-07-0707 July 1982 IE Inquiry Rept 50-335/82-26 on 820615-17.Inquiry Initiated to Determine Facts Surrounding Observations That Individual of Training Staff Was Talking to Examinees Prior to Reactor Operator & Senior Reactor Operator Exams IR 05000335/19820211982-06-30030 June 1982 IE Insp Repts 50-335/82-21 & 50-389/82-26 on 820515-0610.No Noncompliance Noted.Major Areas Inspected:Maint Observation, Safety Verification,Ie Notices & Circulars & Preoperational Testing IR 05000335/19820201982-06-22022 June 1982 IE Insp Rept 50-335/82-20 on 820601-04.No Noncompliance Noted.Major Areas Inspected:Instrumentation & Equipment, Respiratory Protection,Health Physics Organization & Qualifications & LER Followup IR 05000389/19820231982-06-18018 June 1982 IE Insp Rept 50-389/82-23 on 820525-28.Noncompliance Noted: Failure to Implement QA Requirements Fully IR 05000389/19820241982-06-15015 June 1982 IE Insp Rept 50-389/82-24 on 820525-28.No Noncompliance Noted.Major Areas Inspected:Electrical Components & Sys, Quality Records,Electrical Cables & Terminations,Work & Work Activities & Licensee Identified Items IR 05000389/19820061982-06-14014 June 1982 IE Insp Rept 50-389/82-06 on 820521-26.No Noncompliance Noted.Major Areas Inspected:Followup on Previous Inspector Findings & Witnessing RCS Hydrostatic Test IR 05000335/19820151982-06-11011 June 1982 IE Insp Repts 50-335/82-15 & 50-389/82-21 on 820411-0514. Noncompliance Noted:Failure to Implement Procedure for Locking Safety Valves in Required Position IR 05000335/19820161982-05-28028 May 1982 IE Insp Repts 50-335/82-16 & 50-389/82-18 on 820426-30.No Noncompliance Noted.Major Areas Inspected:Qa Program Design Control Procurement,Const of Facility & Interviews W/ Personnel IR 05000389/19820191982-05-26026 May 1982 IE Insp Rept 50-389/82-19 on 820426-30.No Noncompliance Noted.Major Areas Inspected:Preservice insp,safety-related Structures Outside Containment,Previous Insp Findings & Licensee Identified Items IR 05000335/19820141982-05-20020 May 1982 IE Insp Rept 50-335/82-14 on 820419-22.No Noncompliance Noted.Major Areas Inspected:Qc & Confirmatory Measurements Including Review of Lab QC Program,Chemistry & Radiochemistry Procedures & Airborne Effluent Sampling IR 05000389/19820131982-04-27027 April 1982 IE Insp Rept 50-389/82-13 on 820329-0402.Noncompliance Noted:Use of Incorrect Calibr Block for Psi Ultrasonic Test of Weld 123-2 IR 05000389/19820121982-04-0707 April 1982 IE Insp Rept 50-389/82-12 on 820317-19.Noncompliance Noted: Design & Installation of Fire Protection Yard Piping Sys Not Specified to Meet Requirements of NFPA-24 1999-10-08
[Table view] Category:UTILITY
MONTHYEARIR 05000335/19900251990-11-0707 November 1990 Partially Withheld Insp Repts 50-335/90-25 & 50-389/90-25 on 901009-12.Noncited Violation Noted.Major Areas Inspected: Records & Repts,Alarm Stations,Communication & Training IR 05000335/19900261990-10-31031 October 1990 Insp Repts 50-335/90-26 & 50-389/90-26 on 901022-26.No Violations or Deviations Noted.Major Areas Inspected: Isi,Including Review of Unit 1 Plan for Outage & Associated ISI Administration Procedures IR 05000335/19890111989-05-15015 May 1989 Partially Withheld Safeguards Insp Repts 50-335/89-11 & 50-389/89-11 on 890327-31 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plan Audits & Protected & Vital Area Barriers IR 05000335/19880231988-11-0202 November 1988 Insp Repts 50-335/88-23 & 50-389/88-23 on 880925-30.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness & Security Organization.Details Withheld (Ref 10CFR2.790(d) & 73.21) ML20151Y6841988-08-16016 August 1988 Partially Withheld Insp Repts 50-335/88-20 & 50-389/88-20 on 880803 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Circumstances Surrounding Failure to Control Access to Vital Area IR 05000335/19880111988-06-14014 June 1988 Insp Repts 50-335/88-11 & 50-389/88-11 on 880523-26.No Violations or Deviations Noted.Major Areas Inspected:Special Nuclear Matl Control & Accounting IR 05000335/19880121988-06-0909 June 1988 Partially Withheld Insp Repts 50-335/88-12 & 50-389/88-12 on 880516-20 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program Audit,Security Sys Power Supply & Communications ML20235J2471987-09-24024 September 1987 Insp Repts 50-335/87-19 & 50-389/87-18 on 870825-0904.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Emergency Preparedness Exercise. Exercise Scope & Objectives Encl IR 05000335/19870021987-03-20020 March 1987 Partially Withheld Insp Repts 50-335/87-02 & 50-389/87-02 on 870217-26 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Area Inspected:Intrusion Detection Sys Being Employed as Detection Aid in Canal Opening IR 05000335/19870011987-02-26026 February 1987 Insp Repts 50-335/87-01 & 50-389/87-01 on 870113-0207.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices,Station & Corporate Mgt Practices & Overall Plant Operations IR 05000335/19860271987-01-26026 January 1987 Insp Repts 50-335/86-27 & 50-389/86-26 on 861216-870112.No Violations or Deviations Noted.Major Areas Inspected:Onsite Activities for Tech Spec Compliance,Operator Performance, Site Security Procedures & QA Practices ML20207J1891986-12-17017 December 1986 Insp Repts 50-335/86-25 & 50-389/86-24 on 861117-21.No Violations or Deviations Noted.Major Areas Inspected:Maint & Mod Welding,Inservice Testing Program for ASME Class 1,2 & 3 Pumps & Valves & Inspector Followup Items ML20212P2101986-08-26026 August 1986 Partially Withheld Physical Security Insp Repts 50-335/86-19 & 50-389/86-18 on 860804-08 (Ref 10CFR2.790 & 73.21). Violation Noted:Vehicle Control IR 05000335/19860111986-08-0707 August 1986 Partially Withheld Insp Repts 50-335/86-11,50-389/86-10, 50-335/86-17 & 50-389/86-16 on 860414-0625 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Access Control to Vital Areas IR 05000335/19850351986-01-17017 January 1986 Physical Security Insp Repts 50-335/85-35 & 50-389/85-35 on 851216-20.No Violations Noted.Major Areas Inspected:Mgt effectiveness-security Program & Security Organization. Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000335/19850211985-10-0808 October 1985 Insp Repts 50-335/85-21 & 50-389/85-21 on 850813-0923.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices & Site Security Procedures IR 05000335/19850241985-10-0101 October 1985 Physical Security Insp Repts 50-335/85-24 & 50-389/85-24 on 850916-20.No Violations Noted.Major Areas Inspected:Mgt Effectiveness & Security Program.Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively IR 05000335/19850231985-09-17017 September 1985 Insp Repts 50-335/85-23 & 50-389/85-23 on 850826-30.No Violation or Deviation Noted.Major Areas Inspected:Plant Chemistry & Inservice Testing of Pumps & Valves IR 05000335/19850201985-09-0404 September 1985 Insp Repts 50-335/85-20 & 50-389/85-20 on 850709-0812. Violation Noted:Operating Procedure 2-0960030, DC Ground Isolation, Not Adequately Established & Maintained ML20133N9121985-07-25025 July 1985 Insp Repts 50-335/85-16 & 50-389/85-16 on 850624-28. Violation Noted:Failure to Control Environ Conditions for Calibr of Measuring & Test Equipment IR 05000335/19850171985-07-17017 July 1985 Insp Repts 50-335/85-17 & 50-389/85-17 on 850611-0708. Violation Noted:Unit 2 Plant Mods to Prevent Testing of Relays Not Implemented,Resulting in Plant Transient IR 05000335/19850141985-06-26026 June 1985 Insp Repts 50-335/85-14 & 50-389/85-14 on 850610-14.No Violation or Deviation Noted.Major Areas Inspected:Action on Previous Enforcement Matters,Inservice Testing of Pumps & Valves,Ie Bulletin 80-08 & Inspector Followup Items IR 05000335/19850111985-06-19019 June 1985 Insp Repts 50-335/85-11 & 50-389/85-11 on 850515-0610.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Overall Plant Operations & QA Practices IR 05000335/19850121985-06-12012 June 1985 Insp Repts 50-335/85-12 & 50-389/85-12 on 850513-17.No Violations or Deviations Noted.Major Areas Inspected:Maint Programs IR 05000335/19850011985-06-0505 June 1985 Safeguards Insp Repts 50-389/85-13 & 50-335/85-01 on 850512-16.No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Audit Program.Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000335/19840231984-08-17017 August 1984 Insp Repts 50-335/84-23 & 50-389/84-25 on 840715-0811.No Violations or Deviations Noted.Major Areas Inspected:Plant Operation,Ie Bulletins,Unit 1 Reactor Trip & Previously Identified Items IR 05000335/19820241982-07-21021 July 1982 IE Safety Insp Repts 50-335/82-24 & 50-389/82-30 on 820628- 0701.No Noncompliance Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Training & Qualifications of contractor-supplied Temporary QC Inspectors & Records IR 05000389/19820271982-07-21021 July 1982 IE Insp Rept 50-389/82-27 on 820622-25.No Noncompliance Noted.Major Areas Inspected:Preservice Insp,Welding of Internals,Previous Insp Finding & IE Bulletins IR 05000389/19820311982-07-14014 July 1982 IE Insp Rept 50-389/82-31 on 820630-0702.No Noncompliance Noted.Major Areas Inspected:Methods for Evaluating Plant Emergency,Maint & Operating Procedures & Review of Preoperational Test Program & Plant Tour IR 05000335/19820191982-07-13013 July 1982 IE Insp Repts 50-335/82-19 & 50-389/82-25 on 820614-18.No Noncompliance Noted.Major Areas Inspected:Backfit Program, Site Organization & Onsite Design Activities IR 05000335/19820261982-07-0707 July 1982 IE Inquiry Rept 50-335/82-26 on 820615-17.Inquiry Initiated to Determine Facts Surrounding Observations That Individual of Training Staff Was Talking to Examinees Prior to Reactor Operator & Senior Reactor Operator Exams IR 05000335/19820211982-06-30030 June 1982 IE Insp Repts 50-335/82-21 & 50-389/82-26 on 820515-0610.No Noncompliance Noted.Major Areas Inspected:Maint Observation, Safety Verification,Ie Notices & Circulars & Preoperational Testing IR 05000335/19820201982-06-22022 June 1982 IE Insp Rept 50-335/82-20 on 820601-04.No Noncompliance Noted.Major Areas Inspected:Instrumentation & Equipment, Respiratory Protection,Health Physics Organization & Qualifications & LER Followup IR 05000389/19820231982-06-18018 June 1982 IE Insp Rept 50-389/82-23 on 820525-28.Noncompliance Noted: Failure to Implement QA Requirements Fully IR 05000389/19820241982-06-15015 June 1982 IE Insp Rept 50-389/82-24 on 820525-28.No Noncompliance Noted.Major Areas Inspected:Electrical Components & Sys, Quality Records,Electrical Cables & Terminations,Work & Work Activities & Licensee Identified Items IR 05000389/19820061982-06-14014 June 1982 IE Insp Rept 50-389/82-06 on 820521-26.No Noncompliance Noted.Major Areas Inspected:Followup on Previous Inspector Findings & Witnessing RCS Hydrostatic Test IR 05000335/19820151982-06-11011 June 1982 IE Insp Repts 50-335/82-15 & 50-389/82-21 on 820411-0514. Noncompliance Noted:Failure to Implement Procedure for Locking Safety Valves in Required Position IR 05000335/19820161982-05-28028 May 1982 IE Insp Repts 50-335/82-16 & 50-389/82-18 on 820426-30.No Noncompliance Noted.Major Areas Inspected:Qa Program Design Control Procurement,Const of Facility & Interviews W/ Personnel IR 05000389/19820191982-05-26026 May 1982 IE Insp Rept 50-389/82-19 on 820426-30.No Noncompliance Noted.Major Areas Inspected:Preservice insp,safety-related Structures Outside Containment,Previous Insp Findings & Licensee Identified Items IR 05000335/19820141982-05-20020 May 1982 IE Insp Rept 50-335/82-14 on 820419-22.No Noncompliance Noted.Major Areas Inspected:Qc & Confirmatory Measurements Including Review of Lab QC Program,Chemistry & Radiochemistry Procedures & Airborne Effluent Sampling IR 05000389/19820131982-04-27027 April 1982 IE Insp Rept 50-389/82-13 on 820329-0402.Noncompliance Noted:Use of Incorrect Calibr Block for Psi Ultrasonic Test of Weld 123-2 IR 05000389/19820121982-04-0707 April 1982 IE Insp Rept 50-389/82-12 on 820317-19.Noncompliance Noted: Design & Installation of Fire Protection Yard Piping Sys Not Specified to Meet Requirements of NFPA-24 IR 05000335/19820011982-04-0202 April 1982 IE Insp Repts 50-335/82-01 & 50-389/82-01 on 820309-12. Noncompliance Noted:Installation of Masonry Wall Expansion Anchors Inadequately Inspected 1990-11-07
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000335/19990111999-10-0808 October 1999 Partially Deleted Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-08 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Plant Support Re Physical Security Program for Power Reactors PNO-II-99-037D, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph1999-09-15015 September 1999 PNO-II-99-037D:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph PNO-II-99-023, on 990601,one CEA Descended Into Reactor Core for Unknown Reasons,With Unit 2 Rated Power.Licensee Noted Voltage Fluctuations on CEA Power Supplies.Licensee Is Continuing to Investigate CEA Problems1999-06-0808 June 1999 PNO-II-99-023:on 990601,one CEA Descended Into Reactor Core for Unknown Reasons,With Unit 2 Rated Power.Licensee Noted Voltage Fluctuations on CEA Power Supplies.Licensee Is Continuing to Investigate CEA Problems ML20217G3081998-03-25025 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:Licensee Failed to Correctly Translate Design Change Into Procedure ML20202D8761997-02-12012 February 1997 Investigation Rept 2-96-042 on 961106.No Noncompliance Noted.Major Areas Investigated:Allegation of Falsification & Backdating of Emergency Preparedness Document.Partially Deleted IR 05000335/19960221996-11-14014 November 1996 Insp Repts 50-335/96-22 & 50-389/96-22 on 961114.No Violations Noted.Major Areas Inspected:Aspects of Licensee Configuration Mgt & 10CFR50.59 Programs ML20134J2391996-07-31031 July 1996 Investigation Rept 2-95-008 Re Alleged Discrimination Against Instrumentation & Control Technician for Reporting Safety Concerns ML20134N0901996-01-31031 January 1996 Partially Deleted Investigation Rept 2-94-018.Allegation Not Substantiated IR 05000335/19940021994-03-11011 March 1994 Partially Withheld Insp Repts 50-335/94-02 & 50-389/94-02 on 940207-11.No Violations Identified.Major Areas Inspected:Mgt Support,Physical Security Program for Power Reactors,Audits & Alarm Stations & Communications PNO-II-93-001, on 930112,plant Commenced Shutdown Due to RCP Vibration.Unit 2 Being Placed in Cold Shutdown,Mode 5.State of Fl Notified1993-01-13013 January 1993 PNO-II-93-001:on 930112,plant Commenced Shutdown Due to RCP Vibration.Unit 2 Being Placed in Cold Shutdown,Mode 5.State of Fl Notified IR 05000335/19920231992-12-14014 December 1992 Partially Withheld Insp Repts 50-335/92-23 & 50-389/92-23 on 921130-1204 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Vital Area Barriers & Alarms, Lighting,Assessment & Testing,Maint & Compensatory Measures IR 05000335/19910131991-07-11011 July 1991 Insp Repts 50-335/91-13 & 50-389/91-13 on 910610-14.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program for Nuclear Power Reactors,Mgt,Plans, Audits,Barriers,Detection & Assessment Aids IR 05000335/19910041991-04-15015 April 1991 Insp Repts 50-335/91-04 & 50-389/91-04 on 910123-0318.No Violations Noted.Major Areas Inspected:Plant Operations Review,Maint & Surveillance Observations,Review of Special Repts & Review of Nonroutine Events IR 05000335/19900251990-11-0707 November 1990 Partially Withheld Insp Repts 50-335/90-25 & 50-389/90-25 on 901009-12.Noncited Violation Noted.Major Areas Inspected: Records & Repts,Alarm Stations,Communication & Training IR 05000335/19900261990-10-31031 October 1990 Insp Repts 50-335/90-26 & 50-389/90-26 on 901022-26.No Violations or Deviations Noted.Major Areas Inspected: Isi,Including Review of Unit 1 Plan for Outage & Associated ISI Administration Procedures PNO-II-90-048, on 900820,shutdown of Unit 2 in Excess of 48 H.Caused by High Vibration of Main Generator Exciter Bearing.Licensee Expanding Scope of Insp & Root Cause Analysis.Unit Scheduled to Begin Refueling Outage on 9009151990-08-22022 August 1990 PNO-II-90-048:on 900820,shutdown of Unit 2 in Excess of 48 H.Caused by High Vibration of Main Generator Exciter Bearing.Licensee Expanding Scope of Insp & Root Cause Analysis.Unit Scheduled to Begin Refueling Outage on 900915 PNO-II-89-066, licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies1989-09-21021 September 1989 PNO-II-89-066:licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies IR 05000335/19890111989-05-15015 May 1989 Partially Withheld Safeguards Insp Repts 50-335/89-11 & 50-389/89-11 on 890327-31 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plan Audits & Protected & Vital Area Barriers IR 05000335/19880231988-11-0202 November 1988 Insp Repts 50-335/88-23 & 50-389/88-23 on 880925-30.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness & Security Organization.Details Withheld (Ref 10CFR2.790(d) & 73.21) ML20151Y6841988-08-16016 August 1988 Partially Withheld Insp Repts 50-335/88-20 & 50-389/88-20 on 880803 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Circumstances Surrounding Failure to Control Access to Vital Area IR 05000335/19880111988-06-14014 June 1988 Insp Repts 50-335/88-11 & 50-389/88-11 on 880523-26.No Violations or Deviations Noted.Major Areas Inspected:Special Nuclear Matl Control & Accounting IR 05000335/19880121988-06-0909 June 1988 Partially Withheld Insp Repts 50-335/88-12 & 50-389/88-12 on 880516-20 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Program Audit,Security Sys Power Supply & Communications PNO-II-87-069, on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations1987-10-13013 October 1987 PNO-II-87-069:on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations PNO-II-87-066, on 871008,licensee Calculated Leakage Above Required Tech Spec Limits.Cause Could Not Be Identified. Reactor Shut Down Based on Leakage & Results of Containment Insp1987-10-0606 October 1987 PNO-II-87-066:on 871008,licensee Calculated Leakage Above Required Tech Spec Limits.Cause Could Not Be Identified. Reactor Shut Down Based on Leakage & Results of Containment Insp ML20235J2471987-09-24024 September 1987 Insp Repts 50-335/87-19 & 50-389/87-18 on 870825-0904.No Violations or Deviations Noted.Major Areas Inspected: Evaluation of Annual Emergency Preparedness Exercise. Exercise Scope & Objectives Encl ML20215K8951987-06-17017 June 1987 Exam Rept 50-335/OL-87-01 on 870420-22.Exam Results:Six Reactor Operators & Two Senior Reactor Operators Passed Oral & Written Exams.Master Exams Encl IR 05000335/19870021987-03-20020 March 1987 Partially Withheld Insp Repts 50-335/87-02 & 50-389/87-02 on 870217-26 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Area Inspected:Intrusion Detection Sys Being Employed as Detection Aid in Canal Opening PNO-II-87-019, Region II Will Dispatch Augmented Insp Team on 870319 to Review Circumstances Associated W/Problem Re Possible Corrosion Caused by Deposits of Crystalline Boric Acid on Reactor Head & Surrounding Areas1987-03-18018 March 1987 PNO-II-87-019:Region II Will Dispatch Augmented Insp Team on 870319 to Review Circumstances Associated W/Problem Re Possible Corrosion Caused by Deposits of Crystalline Boric Acid on Reactor Head & Surrounding Areas IR 05000335/19870011987-02-26026 February 1987 Insp Repts 50-335/87-01 & 50-389/87-01 on 870113-0207.No Violations or Deviations Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices,Station & Corporate Mgt Practices & Overall Plant Operations ML20211H2511987-02-0606 February 1987 Exam Rept 50-335/OL-86-02 on 861117.Exam Results:All Candidates Passed Oral & Written Exams & One Senior Reactor Operator Passed Written Reexam IR 05000335/19860271987-01-26026 January 1987 Insp Repts 50-335/86-27 & 50-389/86-26 on 861216-870112.No Violations or Deviations Noted.Major Areas Inspected:Onsite Activities for Tech Spec Compliance,Operator Performance, Site Security Procedures & QA Practices ML20207J1891986-12-17017 December 1986 Insp Repts 50-335/86-25 & 50-389/86-24 on 861117-21.No Violations or Deviations Noted.Major Areas Inspected:Maint & Mod Welding,Inservice Testing Program for ASME Class 1,2 & 3 Pumps & Valves & Inspector Followup Items IR 05000335/19860131986-12-0101 December 1986 SALP Repts 50-335/86-13 & 50-389/86-12 for Nov 1984 - Apr 1986 PNO-II-86-066, on 860920,leaking Relief Valve on Storage Tube on Hydrogen Trailer Discovered.Other Tubes Isolated from Leak,Area Roped Off & Smoking Prohibited.Event Terminated on 8609211986-09-22022 September 1986 PNO-II-86-066:on 860920,leaking Relief Valve on Storage Tube on Hydrogen Trailer Discovered.Other Tubes Isolated from Leak,Area Roped Off & Smoking Prohibited.Event Terminated on 860921 ML20212P2101986-08-26026 August 1986 Partially Withheld Physical Security Insp Repts 50-335/86-19 & 50-389/86-18 on 860804-08 (Ref 10CFR2.790 & 73.21). Violation Noted:Vehicle Control IR 05000335/19860111986-08-0707 August 1986 Partially Withheld Insp Repts 50-335/86-11,50-389/86-10, 50-335/86-17 & 50-389/86-16 on 860414-0625 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Access Control to Vital Areas ML20204H7291986-08-0404 August 1986 EN-86-059:on 860807,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $25,000 Will Be Issued to Licensee Based on Failure to Provide Adequate Barriers to Equipment & Inadequate Security Insps ML20205B1211986-07-25025 July 1986 Exam Rept 50-335/OL-86-01 on 860610-12.Exam Results:Three of Four Senior Reactor Operator Candidates Passed Written Exam & All Four Passed Oral Exam & One Reactor Operator Candidate Failed Oral & Written Exam.Exam Encl PNO-II-86-040, on 860606,util Took Facility Out of Svc to Begin Plugging 17 Degraded Steam Generator Tubes.Unit Will Be Shut Down Approx 2 Wks.Tube Degradation Discovered on 860523 in Eddy Current Data Taken During Oct-Dec 19851986-06-0909 June 1986 PNO-II-86-040:on 860606,util Took Facility Out of Svc to Begin Plugging 17 Degraded Steam Generator Tubes.Unit Will Be Shut Down Approx 2 Wks.Tube Degradation Discovered on 860523 in Eddy Current Data Taken During Oct-Dec 1985 PNO-II-86-032, on 860428,iron Workers Employed by Util Contractor Walked Off Job & Set Up Picket Lines at All Four Entrances to Facility.Union Workers Refusing to Cross Picket Lines.Security Forces & Senior Reactor Operators on Job1986-04-28028 April 1986 PNO-II-86-032:on 860428,iron Workers Employed by Util Contractor Walked Off Job & Set Up Picket Lines at All Four Entrances to Facility.Union Workers Refusing to Cross Picket Lines.Security Forces & Senior Reactor Operators on Job ML20140B6311986-03-11011 March 1986 Exam Rept 50-335/OL-85-02 on 851216-20.Exam Results:All 16 Candidates Administered Oral Exams Passed & 14 of 15 Candidates Administered Written Exams Passed IR 05000335/19850351986-01-17017 January 1986 Physical Security Insp Repts 50-335/85-35 & 50-389/85-35 on 851216-20.No Violations Noted.Major Areas Inspected:Mgt effectiveness-security Program & Security Organization. Details Withheld (Ref 10CFR2.790(d) & 73.21) PNO-II-86-004, on 851203,util Discovered That Individual Cleaning Sludge Out of Steam Generator Received Higher than Expected Exposure in Late Nov/Early Dec.Caused by Lack of whole-body TLD Other than TLD on Upper Arm1986-01-0909 January 1986 PNO-II-86-004:on 851203,util Discovered That Individual Cleaning Sludge Out of Steam Generator Received Higher than Expected Exposure in Late Nov/Early Dec.Caused by Lack of whole-body TLD Other than TLD on Upper Arm PNO-II-85-110A, on 851122,Hurricane Kate Downgraded to Tropical Storm.No Adverse Effects Occurred to Licensed Facilities in Storm Path1985-11-22022 November 1985 PNO-II-85-110A:on 851122,Hurricane Kate Downgraded to Tropical Storm.No Adverse Effects Occurred to Licensed Facilities in Storm Path PNO-II-85-110, on 851119,Hurricane Kate Centered Slightly Inland Over North Central Cuba,About 150 Miles South of Key West,Fl.Diesel Generators at All Three Sites Operable.Turkey Point Declared Unusual Event on 8511181985-11-19019 November 1985 PNO-II-85-110:on 851119,Hurricane Kate Centered Slightly Inland Over North Central Cuba,About 150 Miles South of Key West,Fl.Diesel Generators at All Three Sites Operable.Turkey Point Declared Unusual Event on 851118 PNO-II-85-105A, on 851109,minor Damage to Regular Lifting Rig Identified Following Lifting of Core Internals Upper Guide Structure Free of Reactor Vessel.Unusual Event Declared on 851106 Terminated1985-11-12012 November 1985 PNO-II-85-105A:on 851109,minor Damage to Regular Lifting Rig Identified Following Lifting of Core Internals Upper Guide Structure Free of Reactor Vessel.Unusual Event Declared on 851106 Terminated PNO-II-85-105, on 851106,while Removing Core Internals Upper Guide Structure,One Lifting Rig Attachment Failed.Refueling Operations Halted W/Structure in Apparently Stable Position. NSSS Vendor Being Contacted1985-11-0606 November 1985 PNO-II-85-105:on 851106,while Removing Core Internals Upper Guide Structure,One Lifting Rig Attachment Failed.Refueling Operations Halted W/Structure in Apparently Stable Position. NSSS Vendor Being Contacted IR 05000335/19850211985-10-0808 October 1985 Insp Repts 50-335/85-21 & 50-389/85-21 on 850813-0923.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Compliance,Operator Performance,Qa Practices & Site Security Procedures IR 05000335/19850241985-10-0101 October 1985 Physical Security Insp Repts 50-335/85-24 & 50-389/85-24 on 850916-20.No Violations Noted.Major Areas Inspected:Mgt Effectiveness & Security Program.Details Withheld (Ref 10CFR2.790(d) & 73.21) IR 05000387/19850291985-09-23023 September 1985 Meeting Repts 50-387/85-29 & 50-388/85-24 on 850828 Re Rescheduling of Senior Reactor Operator Licensing Exam. Region Agreed to Administer One Instructor Certification & One Senior Operator Exam on 851120 & 21,respectively 1999-09-15
[Table view] |
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. ' - 05Crou UNITED STATES o NUCLEAR REGULATORY COMMISSION
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3 j 101 MARIETTA STREET. * i e ATLANTA, G EORGI A 30323-l
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Report Nos.: 50-335/85-21 and 50-389/85-21 Licensee: Florida Power and Light Company 9250 West Flagler Street Miami, FL 33102
- Docket Nos.
- 50-335 and 50-389 License Nos.: DPR-67 and NPF-16 Facility Name: St. Lucie 1 and 2 Inspection Condu ted: A ust 13 - September 23, 1985 Inspectors: e
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ja , Senior Resident Inspector
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R; V.'Crl Date' Signed
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H. E. Bib ,' esident Inspector lY $
j 04te' Signed Approved by: h S.' A.Elrod, Chief, Project Section 2C a)![ /[
Date $1gned Division of Reactor Projects i
i SUMMARY
! Scope: This routine, unannounced inspection entailed 190 inspector-hours on site j in the areas of technical specification compliance, operator performance, overall
plant operations, quality assurance practices, station and corporate management practices, correct! > and preventive maintenance, site security procedures, radiation control ac 'vities, surveillance activitie Results: Of the arus inspected, no violations or deviations were identifie One unresolved item was identified (para. 4).
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8510180429 851009 PDR G
ADOCK 05000335 PDR
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REPORT DETAILS Persons Contacted Licensee Employees
- K. Harris, St. Lucie Site Vice President
- D. A. Sager, Plant Manager J. H. Barrow, Operations Superintendent
- T. A. Dillard, Maintenance Superintendent L. W. Pearce, Operations Supervisor R. J. Frechette, Chemistry Supervisor
- C. F. Leppla, I&C Supervisor P. L. F.incher, Training Supervisor C. A. Pell, Technical Staff Supervisor (Acting)
E. J. Wunderlich, Reactor Engineering Supervisor (Acting)
H. F. Buchanan, Health Physics Supervisor G. Longhouser, Security Supervisor i
J. Barrow, Fire Prevention Coordinator J. Scarola, Assistant Plant Superintendent- - Electrical G. Wilson, Assistant Plant Superintendent - Mechanical i N. G. Roos, Quality Co,ntrol Supervisor Other licensee employees contacted included technicians, operators, mechanics, security force members, and office personne * Attended exit interview
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j Exit Interview The inspection scope and findings were summarized on September 25 and 27, 1985, with those persons indicated in paragraph 1 above.
i The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspectors during this-inspectio . Licensee Action on Previous Enforcement Matters This subject was not addressed in the inspectio . Unresolved Items linresolved items are matters about which more information is required to determine whether they are acceptable 01- may involve violations or deviations. Unresolved items are identified in paragraph 10.
< Plant Tours (Units 1 and 2)
! The inspectors conducted plant tours periodically during the inspection
! interval to verify that mor.itoring equipment ,was recording as required,
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equipment was properly tagged, operations personnel were aware of plant conditions, and plant housekeeping efforts were adequate. The inspectors also determined that appropriate radiation controls were properly established, critical clean areas were being controlled in accordance with procedures, excess equipment or material was stored properly and combustible material and debris were disposed of expeditiously. During tours the inspe -tors looked for the existence of unusual fluid leaks, piping vibrations, pipe hanger and seismic restraint settings, various valve and
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breake? positions, equipment caution and danger tags, component positions, adequace of fire fighting equipment, and instrument calibration dates. Some tours wtre conducted on backshift The inspectors routinely conducted pa.rti al walkdowns of ECCS system Valve, breaker / switch lineups and equipment conditions are randomly verified both locally and in the control room. During the inspection period, the inspectors conducted a complete walkdown in the accessible areas of the Unit 1 Diesel Generators and Component Cooling Water to verify that the lineups were in accordance with licensee requirements for operability and that equipment material conditions were satisfactory.
I 6. Plant Operations Review (Units 1 and 2)
The inspectors periodically during the inspection interval reviewed shif t i logs and operations records, including data sheets, instrument traces, and
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records of equipment malfunctions. This review included control room logs i
and auxiliary logs, operating orders, standing orders, jumper logs and l equipment tagout records. The inspectors routinely observed operator alertness ae4 demeanor during plant tours. During routine operations,
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operator performance and response actions were observed and evaluate The inspectors conducted random off-hours inspections during the reporting interval to assure that operations and security remained at an acceptable i level.. Shift turnovers were observed to verify that they were conducted in accordance with approved licensee-procedure . Technical Specification Compliance (Units 1 and 2)
During this reporting interval, the inspectors verified compliance with
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selected limiting conditions for operations (LCOs) and results of selected surveillance tests. These verifications were accomplished by direct observation of monitoring instrumentation, valve positions, switch
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positions, and review of completed logs and records. The licensee's
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compliance with selected LCO action statements were reviewed on selected occurrences as they happened.
S Maintenance Observation
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Station maintenance activities of selected safety-related systems and
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components were observed / reviewed to ascertain that they were conducted in accordance with requirements. The following items were considered during this review; limiting conditions for operations were met, activities were accomplished using approved procedures, functional testing and/or
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calibrations were performed prior to returning components or systems to
< service; quality control records were maintained; activities were accomplished by qualified personnel; parts and materials used were properly certified; and radiological controls were implemented as require Work requests were reviewed to determine status of outstanding jobs and to assure that priority is assigned to safety-related equipmen . Review of Nonroutine Events Reported by the Licensee (Units 1 and 2)
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The following licensee event reports (LERs) were reviewed for potential generic impact, to detect trends, and to determine whether corrective
actions appeared appropriat Events which were reported immediately were also reviewed as they occurred to determine that technical specifications were being met and that the public health and safety were of upmost consideration. The following LERs are considered closed:
Unit 1: 335/85-07, 335/83-24 Unit 2: 389/85-07*
- In-depth review performed On August 21, 1985, Ex,xon Nuclear Company, Inc. (ENC) notified Florida Power ;
& Light Company of a nonconservative error in an input value for the St. Lucie unit I cycle six fuel, loss of coolant accident emergency core cooling system (LOCA-ECCS) analysis. The input error consists of using an incorrect value for the reactor coolant pump torque. The' torque used was 11,011 ft-lbf rather than the correct torque of 32,495 ft-lb ENC was performing LOCA-ECCS calculations for St. Lucie Unit I which have incorporated input based on measured plant data and assumes increased levels of steam generator tube plugging. It was during this effort that the error i in primary pump input was identifie The pump model input has been
corrected for these calculations and preliminary results can be used to i
estimate the effort of the pump model change. The limiting break which had ;
been identified in the previous analysis for the licen:ing bt:ic, hit been '
recalculated and gives a calculated peak cladding temperature (PCT) of ;
2194 F at the current linear heat generation rate (LHGR) Technical Specification limit of 15.0 kw/ft and the maximum stored energy point of i
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MWD /kg peak rod average burnup, and a tube plugging of 15 percent per steam generato The PCT dropped to 2042'F at the same LHGR and a peak rod
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average exposure of.15.0 MWD /k >
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Calculations indicate that the corrections to the pump torque input error in the St. Lucie Unit I analysis may affect what size LOCA break is limitin !
- Results indicated that a larger break may become limiting, and that the PCT !
for this break may exceed that for the previously limiting break by up to :
250 F. Thus, to assure compliance to 10 CFR 50.46 criteria, a reduction in the allowed LHGR limit sufficient to reduce PCT to below 2200 F is neede A conservative estimate in the sensitivity of PCT to known reductions in LHGR was obtained by performing a heatup calculation for St. Lucie Unit I ;
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with an input reduction in LHGR of 0.1 kw/ft from 15 kw/f This calculation gave a PCT reduction of 15.7 Based on this sensitivity of 15.7 F/0.1 kw/ft, an LHGR reduction from the
, current limit of 15 kw/ft was calculated as a function of burnup. A limit of 14.0 kw/ft would conservatively satisfy the 10 CFR 50.46 criteria from this point in Cycle Six until the next refueling outag A brief review indicated that St. Lucie Unit I never operated above a LHGR of 14.0 kw/ft during Cycle Six. During normal full power operation, the measured LHGR is approximately 12.5 kw/ft (including uncertainties). The highest expected LHGR during Cycle Six would have been during moderator temperature coefficient testin During _ that test, the highest LHGR measured was 13.42 kw/ft. Thus, the conservative margin between the design conditions and the less severe normal operating conditions probably prevented exceeding the 14.0 kw/ft limi On Sept. 4,1985 the NRC RII issued a Confirmation of Action letter which concurred with the FPL commitment (ref. FPL L-85-331) to administratively restrict the LHGR to 14.0 kw/ft for the remainder of cycle 6 for St. Lucie Plant, Unit 1 (ref. CAL 50-335/85-01).
On August 8,1985, the St. Lucie Unit 2 reactor was operating at normal full power. At 2:02 a.m., a fuse blew in the A train electrical supply to the engineered safeguards actuation cabinet relays. This resulted in both main steam isolation valves (MSIV) closing and a reactor trip. Additionally, a containment isolation actuation signal resulted in a loss of component cooling water (CCW) to all reactor coolant pumps (RCPs). The licensee elected to replace all from RCP seals due to the loss of CCW (ref. IE Report Nos. 50-335/85-20 and 50-389/85-20 and PNO-II-85-76).
The RCP seal replacement was completed on August 12, 1985. Reactor coolant system (RCS) pressurization was commenced on August 13, 1985. On August 14, 1985, with system temperature and pressure at 520 F and 1600 psia
, respectively, the 281 RCP seal failed. On August 16, 1985, with'2B1 RCP l
seal replacement complete, RCS fill and vent was commenced. On August 17, 1985, with system temperature and pressure at 465 F and 1600 psia,
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respectively, the 2A1 seal failed. On August 19, 1985, after completing seal replacement RCS fill and vent was commenced. Several Sourr, later with system pressure at 400 psia the 2A1 RCP seal failed again. On August 21, 1985, after completing seal replacement, RCS fill-and vent was commenced. A reactor startup was commenced on August 22, 1985. This concluded the series
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of- failures to the Unit 2 RCP primary seals. With the exception of the initial four seal failures, the problems . experienced with the subsequent seals were apparently not relate '
On August 22, 1985, a new series of problems began to affect the Unit 2
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RCPs. However, these problems were associated with the prime mover or motor end vice the pump end. The problems were ; vibration related and were most severe or the 2A2 RC _
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On August 24, Unit 2 was in Mode 3 pending resolution of the vibration problem on the 2A2 RCP. Vibration readings of approximately 20 mills were indicated on the Cently-Nevada (B/N) instrumentation for the lower motor shaft. At 0239, the pump was restarted following an inspection of the pump coupling bolts. At 0259, an ionization detector in the area of the 2A2 RCP alarmed. A nuclear operator (NO), already in containment, was contacted by
, the control room operator and sent to investigate. A few minutes later the 2A2 RCP was secured when the N0 reported leaking oil and smoke in the vicinity of the pum Subsequent investigation determined that approxi-mately six gallons of oil (Texaco RNO-68) had leaked from the lower oil reservoi At 0325, the oil which was in contact with the hot reactor coolant system (RCS) piping caught fire. The on site fire brigade was called and the fire extinguished without outside assistance (ref PNO-II-85-76). A cooldown from 532 F to 400 F was initiated to prevent the remaining oil from flashing (flash point, 450 F). The unit was subsequently placed in mode 5 and the pump motor was disassembled and inspecte The four RCPs installed in Unit 2 consist of Allis-Chalmers 6500 H. P., Kv motors coupled to Byron-Jackson type DFSS vertical, single stage, pump The lower motor oil reservoir contains the lower radial guide bearing and a Kingsbury type thrust bearing. The reservoir is normally filed with 130 gallons of oil and is the suction supply for the oil lift pumps. Dis-assembly of the motor revealed a damaged oil slinger ring and a failed oil sea The aluminum oil slinger ring, located above the thrust housing, consists of separate rotating and stationary components and is designed to prevent oil from being lost through the top of the reservoir. The rotating portion consists of two semi circular halves which are bolted together around the thrust collar at a point located above the normal oil level. This rotating part is mated to the thrust collar by an interference fit and rotates with
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the colla The stationary part is a ring which is attached to the i underside of the top of the reservoir. The raised outer edge of the
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rotating ring moves in a matching groove in the stationary ring. the two i pieces which made up the assembly are not designed to make contact. During disassembly the rotating ring was found fused to the stationary ring and the inside diameter of the rotating ring was badly damaged where the thrust collar had rotated underneath it. The collar was found embedded with aluminum and blued due to the heat generated by this rotation.
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The inside radial- wall of the oil reservoir is formed by a oil retaining
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between the motor shaft and the inside diameter of the thrust collar. The stovepipe is bolted to the bottom of the reservoir and is sealed by an 0-ring. Two oil seal rings are interference fitted, one above the other, to the top of the stovepipe. The aluminum oil seal rings are of a labyrinth design and do not normally make contact with the rotating thrust colla The lower seal is normally bathed in oil while the upper seal is dry. Oil l which may be present in cavity between the seals due to centrifugal force
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exerted by the rotating collar is prevented from running up the stovepipe, over the underside of the collar, and down the shaft by a pair of vent holes drilled through the collar. Oil flowing through the vent holes is returned to the reservoir. The upper oil seal was found to be broken free of the stovepipe, axially expanded, and partially split.
- It is believed that vibration of the motor shaft caused the rotating ring to rub against its stationary counterpar The fri-tion and heat generated eventually caused the ring to break free of the thrust collar. The thrust collar then began to rotate independently of the oil ring generating more heat, by friction, at the interface of these two parts. Much of the heat was absorbed by the thrust collar. The collar expanded and began to loosen slightly on the shaft, which may have further increased the pump vibratio The upper seal came in contact with the collar and began to rub due to the combination of vibration and heat radiated from the thrust colla Subsequently the upper oil seal broke free and began to rotate with the thrust collar as the outside edge of the oil seal wore away and the surface area for contact increased due to the cut of the grooves. The heat from the rubbing oil ring was conducted through the collar and caused the seal to expand axially. The seal eventually deformed and partially split at one point such that it began to act as a screw pump, pumping the oil from the intra seal cavity out and down the shaft. The oil was then sprayed into the general area. Some oil worked underneath the insulation surrounding the pump casing and associated piping, subsequently beginning to smoke and ignit P The initial corrective actions were to repair the damage, balance the pump and motor, and return the Unit to service. Repairs and balancing of the 2A2 RCP was completed on September 6 and the unit was returned to service on September 7. On September 9, a revfew of plant logs by operating personnel detected an upward trend in the 2A2 RCP vibration readings. At 1912 a 2A2 RCP vibration alarm was received with increasing bearing temperature Because plant technical specifications require all four RCPs for Critical i
operations the Unit 2 reactor was manually tripped at 1920.
i Disassembly of the 2A2 RCP again revealed similar damage. However, no oil
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had leaked during this failure. A team of experts form Florida Power and Light Co. (FPL) and the appropriate vendors was formed to investigate the causes of the past events and examine the necessary corrective action Modifications were recommended and made to the oil ring and seals. The
, raised lip of the slinger ring was machined to provide greater clearance and
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the interference fit of the ring on the thrust collar was increase Clearance on the oil seal was also increased, the seal glooves were remachined to limit the increase in surface area should the seal rub in the future, and the seal was attached to the stovepipe with set-screws. The pump was balanced and tested and the unit returned to service on September 21 at 2107.
i 10. In addition to the reactor coolant pump problems described in paragraph 9, on September 1, 1985, another problem with the 2A2 Reactor Coolant Pump (RCP) was identified. Several of the anti-reverse rotation ratchet devices
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were found to be lodged in their holes in the RCP flywheel. The bottom, or tips of the pins were mushroomed such that, as the pins retracted into their
. respective holes, some lodged and became ineffective. There are 36 pins per RCP flywheel and the Unit 2 Final Safety Analysis Report states that only one pin is required to prohibit reverse rotation during accident conditions.
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The remaining Unit 2 RCPs were inspected and similar problems were identified. All Unit 2 RCP anti-rotation pins were replaced. The RCPs were again inspected after the September 10 shutdown. Mushrooming of the pins was again note FPL engineering elected to taper all Unit 2 pins at the bottom so any minor mushrooming would not result in the pins stitcking in the retracted position. Additionally, the pins were sampled to determine if they were fabricated of the proper materials. This inspection determined that the pins in use on the Unit 2 pumps were fabricated or materials of inadequate tensile strengths. Because only 72 pins of the required strength were available and 144 were needed, the plant elected to replace every other pin in all Unit 2 RCPs prior to unit start u Unit 1 anti rotation pins have been inspected on several occasions over its operating life with no problems being identified. It appears that only Unit 2 of the two units at St. Lucie had the defective pins installe Because the reportability of this item is in question it is considered unresolved, Anti-rotation pins reportability (50-389/85-21-01).
11. Physical Drotection (U, nits 1 and 2)
The inspectors verified by observation and interviews during the reporting interval that measures taken to assure the physical protection of the facility met current requirement Areas inspected included the organization of the security force, the establishment and maintenance of gates, doors and isolation zones in the proper conditions, that access control and badging was proper, and procedures were followe . Surveillance Observations During the inspection period, the inspectors verified plant operations in compliance with selected technical specifications (TS) requirement Typical of these were confirmation of compliance with the TS for reactor coolant chemistry, refueling water tank, containment pressure, control room ventilation and AC and DC electrical sources. The inspectors verified that testing was performed in accordance with adequate procedures, test instrumentation was calibrated, limiting conditions for operation were met, I
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removal and restoration of the affected components were accomplished, test results met requirements and were reviewed by personnel other than the individual directing the test, and that any deficiencies identified during the testing were properly reviewed and resolved by appropriate management personne .
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