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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 05000335/19930061993-05-12012 May 1993 Partially Withheld Insp Repts 50-335/93-06 & 50-389/93-06 on 930412-16.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Barriers,Detection & Assessment Aids (Ref 10CFR73.21) 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 05000335/19900101990-04-0606 April 1990 Partially Withheld Insp Repts 50-335/90-10 & 50-389/90-10 on 900319-23 (Ref 10CFR2.790 & 73.21).Major Areas Inspected: Physical Security Program,Including Security Mgt,Program Plans,Audits & Protected & Vital Area Barriers 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) IR 05000335/19880201988-08-16016 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 IR 05000335/19870191987-09-24024 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 IR 05000335/19860251986-12-17017 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 05000335/19830211983-06-16016 June 1983 IE Insp Repts 50-335/83-21 & 50-389/83-45 on 830516-18. Noncompliance Noted:Consigning Radioactive Matl for Land Burial Containing Liquid to Person Not Authorized to Receive Liquids IR 05000389/19830261983-05-31031 May 1983 IE Insp Rept 50-389/83-26 on 830329-0402.Noncompliance Noted:Failure to Follow Procedure for Visual Insp of LPSI & Containment Spray Pump Support Welds IR 05000389/19820481982-10-0707 October 1982 IE Insp Rept 50-389/82-48 on 820920-24.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Program Implementation,Preoperational Test Witnessing & Plant Tour IR 05000389/19820361982-08-16016 August 1982 IE Insp Rept 50-389/82-36 on 820802-06.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Procedure Review,Evaluation of Test Results,Plant Tour & Verification That Tests Evaluated by Licensee IR 05000389/19820281982-07-27027 July 1982 IE Insp Rept 50-389/82-28 on 820621-25.Noncompliance Noted: Measures to Control Welding Inadequate & Failure to Follow Procedures,Drawings & Instructions for Hanger/Support Insp 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 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 05000389/19820311982-07-14014 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 05000389/19820201982-06-21021 June 1982 IE Insp Rept 50-389/82-20 on 820511-14.Noncompliance Noted: Failure to Follow Procedure for Marking & Insp of Pipe Engagement Into Socket Fitting 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 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 05000335/19930061993-05-12012 May 1993 Partially Withheld Insp Repts 50-335/93-06 & 50-389/93-06 on 930412-16.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Barriers,Detection & Assessment Aids (Ref 10CFR73.21) 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 05000335/19900101990-04-0606 April 1990 Partially Withheld Insp Repts 50-335/90-10 & 50-389/90-10 on 900319-23 (Ref 10CFR2.790 & 73.21).Major Areas Inspected: Physical Security Program,Including Security Mgt,Program Plans,Audits & Protected & Vital Area Barriers 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) IR 05000335/19880201988-08-16016 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 IR 05000335/19870191987-09-24024 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 IR 05000335/19860251986-12-17017 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 05000335/19830211983-06-16016 June 1983 IE Insp Repts 50-335/83-21 & 50-389/83-45 on 830516-18. Noncompliance Noted:Consigning Radioactive Matl for Land Burial Containing Liquid to Person Not Authorized to Receive Liquids IR 05000389/19830261983-05-31031 May 1983 IE Insp Rept 50-389/83-26 on 830329-0402.Noncompliance Noted:Failure to Follow Procedure for Visual Insp of LPSI & Containment Spray Pump Support Welds IR 05000389/19820481982-10-0707 October 1982 IE Insp Rept 50-389/82-48 on 820920-24.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Program Implementation,Preoperational Test Witnessing & Plant Tour IR 05000389/19820361982-08-16016 August 1982 IE Insp Rept 50-389/82-36 on 820802-06.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Procedure Review,Evaluation of Test Results,Plant Tour & Verification That Tests Evaluated by Licensee IR 05000389/19820281982-07-27027 July 1982 IE Insp Rept 50-389/82-28 on 820621-25.Noncompliance Noted: Measures to Control Welding Inadequate & Failure to Follow Procedures,Drawings & Instructions for Hanger/Support Insp 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 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 05000389/19820311982-07-14014 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 05000389/19820201982-06-21021 June 1982 IE Insp Rept 50-389/82-20 on 820511-14.Noncompliance Noted: Failure to Follow Procedure for Marking & Insp of Pipe Engagement Into Socket Fitting 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 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 05000335/19930061993-05-12012 May 1993 Partially Withheld Insp Repts 50-335/93-06 & 50-389/93-06 on 930412-16.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Barriers,Detection & Assessment Aids (Ref 10CFR73.21) 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 05000335/19900101990-04-0606 April 1990 Partially Withheld Insp Repts 50-335/90-10 & 50-389/90-10 on 900319-23 (Ref 10CFR2.790 & 73.21).Major Areas Inspected: Physical Security Program,Including Security Mgt,Program Plans,Audits & Protected & Vital Area Barriers 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) IR 05000335/19880201988-08-16016 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 IR 05000335/19870191987-09-24024 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 IR 05000335/19860251986-12-17017 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 05000335/19830211983-06-16016 June 1983 IE Insp Repts 50-335/83-21 & 50-389/83-45 on 830516-18. Noncompliance Noted:Consigning Radioactive Matl for Land Burial Containing Liquid to Person Not Authorized to Receive Liquids IR 05000389/19830261983-05-31031 May 1983 IE Insp Rept 50-389/83-26 on 830329-0402.Noncompliance Noted:Failure to Follow Procedure for Visual Insp of LPSI & Containment Spray Pump Support Welds IR 05000389/19820481982-10-0707 October 1982 IE Insp Rept 50-389/82-48 on 820920-24.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Program Implementation,Preoperational Test Witnessing & Plant Tour IR 05000389/19820361982-08-16016 August 1982 IE Insp Rept 50-389/82-36 on 820802-06.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Procedure Review,Evaluation of Test Results,Plant Tour & Verification That Tests Evaluated by Licensee IR 05000389/19820281982-07-27027 July 1982 IE Insp Rept 50-389/82-28 on 820621-25.Noncompliance Noted: Measures to Control Welding Inadequate & Failure to Follow Procedures,Drawings & Instructions for Hanger/Support Insp 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 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 05000389/19820311982-07-14014 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 05000389/19820201982-06-21021 June 1982 IE Insp Rept 50-389/82-20 on 820511-14.Noncompliance Noted: Failure to Follow Procedure for Marking & Insp of Pipe Engagement Into Socket Fitting 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 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 05000335/19900101990-04-0606 April 1990 Partially Withheld Insp Repts 50-335/90-10 & 50-389/90-10 on 900319-23 (Ref 10CFR2.790 & 73.21).Major Areas Inspected: Physical Security Program,Including Security Mgt,Program Plans,Audits & Protected & Vital Area Barriers 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) IR 05000335/19880201988-08-16016 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 IR 05000335/19870191987-09-24024 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 IR 05000335/19860251986-12-17017 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 05000335/19830211983-06-16016 June 1983 IE Insp Repts 50-335/83-21 & 50-389/83-45 on 830516-18. Noncompliance Noted:Consigning Radioactive Matl for Land Burial Containing Liquid to Person Not Authorized to Receive Liquids IR 05000389/19830261983-05-31031 May 1983 IE Insp Rept 50-389/83-26 on 830329-0402.Noncompliance Noted:Failure to Follow Procedure for Visual Insp of LPSI & Containment Spray Pump Support Welds IR 05000389/19820481982-10-0707 October 1982 IE Insp Rept 50-389/82-48 on 820920-24.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Program Implementation,Preoperational Test Witnessing & Plant Tour IR 05000389/19820361982-08-16016 August 1982 IE Insp Rept 50-389/82-36 on 820802-06.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Procedure Review,Evaluation of Test Results,Plant Tour & Verification That Tests Evaluated by Licensee IR 05000389/19820281982-07-27027 July 1982 IE Insp Rept 50-389/82-28 on 820621-25.Noncompliance Noted: Measures to Control Welding Inadequate & Failure to Follow Procedures,Drawings & Instructions for Hanger/Support Insp 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 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 05000389/19820311982-07-14014 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 05000389/19820201982-06-21021 June 1982 IE Insp Rept 50-389/82-20 on 820511-14.Noncompliance Noted: Failure to Follow Procedure for Marking & Insp of Pipe Engagement Into Socket Fitting 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 05000389/19820171982-05-10010 May 1982 IE Insp Rept 50-389/82-17 on 820419-23.No Noncompliance Noted.Major Areas Inspected:Electrical Work,Instrumentation of Components & Sys Work Activities & Quality Records IR 05000335/19820131982-04-29029 April 1982 IE Insp Repts 50-335/82-13 & 50-389/82-15 on 820412-16.No Noncompliance Noted.Major Areas Inspected:Followup on Previous Insp Findings,Witnessing Preoperational Testing & Unit 2 Tour 1990-04-06
[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-93-023, on 930521,facility Was Manually Tripped from 72% Power.Caused by Multiple Electrical Grounds Affecting at Least Three Ceas.State of Florida Informed1993-05-24024 May 1993 PNO-II-93-023:on 930521,facility Was Manually Tripped from 72% Power.Caused by Multiple Electrical Grounds Affecting at Least Three Ceas.State of Florida Informed IR 05000335/19930061993-05-12012 May 1993 Partially Withheld Insp Repts 50-335/93-06 & 50-389/93-06 on 930412-16.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Barriers,Detection & Assessment Aids (Ref 10CFR73.21) 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 PNO-II-92-080, on 921124,unplanned Shutdown Occurred to Repair Two of Three Pressurizer Sv.Caused by an Operator Error.Licensee Intends to Test & Inspect Removed Valves at Wylie Labs1992-11-25025 November 1992 PNO-II-92-080:on 921124,unplanned Shutdown Occurred to Repair Two of Three Pressurizer Sv.Caused by an Operator Error.Licensee Intends to Test & Inspect Removed Valves at Wylie Labs 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 IR 05000335/19900101990-04-0606 April 1990 Partially Withheld Insp Repts 50-335/90-10 & 50-389/90-10 on 900319-23 (Ref 10CFR2.790 & 73.21).Major Areas Inspected: Physical Security Program,Including Security Mgt,Program Plans,Audits & Protected & Vital Area Barriers 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) IR 05000335/19880201988-08-16016 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 IR 05000335/19870191987-09-24024 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 IR 05000335/19860251986-12-17017 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 1999-09-15
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sA Eto-UNITED STATES
'o NUCLEAR REGULATORY COMMISSION O*
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REGION 11 h,
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101 MARtETTA STREET.N W.
ATLANTA, GEORGI A 30323
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Report Nos.:
50-335/85-23and50-389/S5$3 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. Lucio 1 and 2 Inspecticn Conducted:
August 26-30, 1995
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Inspe or:
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D te Signed L W. ) 9b s
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78I Appro'ed by:
N T J. Blake, Section Chief Date Signed (ng neering Branch Division of Reactor Safety
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SUMMARY Sccpe: This routine, unannouncec inspection entailed 37 inspector-hours on site in the areas of plant chemistry.1d inservice testing of pumps and valves.
Results: No violations or deviations were identified.
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
N. Harris, Site Vice President
- D. A. Sager, Plant Manager
- C. A. Pell, Technical Services Supervisor
- R. J. Frechette, Chemistry Supervisor D. A. Harte. Secondary Chemistry Supervisor R. E. Cox, Chemistry Staff - Quality Control D. Stewart, Engineer, Performance Department
- A. Johnson, Engineer, Performance Department
- V. T. Chilson, Corporate Senior Nuclear Specialist NRC Resident Inspector
'H. Bibb
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on August 30, 1985, with those persons indicated in paragraph 1 above.
No dissenting comments were received from the licensee.
The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during this inspection,
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Licensee Action on Previous Enforcement Matters This subject was not addressed in the inspection.
4.
Unresolved Items Unresolved items were not identified during the inspection.
5.
Plant Chemistry (79501 and 79502)
As a result of its continuing concern for steam generator tube integrity, the NRC staff has recently issued recommended actions and review guidelines that are directed toward the resolution of unresolved safety issues regarding this subject (see Generic Letter 85-02 dated April 17,1985.) One recommended action is as follows:
" Licensees and applicants should have a secondary water chemistry program (SWCP) to minimize steam generator tube degradation.
The specific plant program should incorporate the secondary water chemistry u__
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guidelines in the Steam Generators Owners Group (SGOG) and Electric Power Research Institute (EPRI) Special Report EPRI-NP-2704, "PWR Secondary Water Chemistry Guidelines," October 1982, and should address measures taken to minimize steam generator corrosion, including materials selection, chemistry limits, and enntrol methods, in addi-tion, the specific plant procedures should include progressively more stringent corrective actions for out-of-specification water chemistry conditions.
These corrective actions should include power reductions and shutdown (,
as appropriate, when excessively corrosive conditions exist. Specific functional individuals should be identified as having the responsibility / authority to interpret plant water chemistry information and intitiate appropriate plant actions to adjust chemistry, as necessary.
The reference guidelines were prepared by the Steam Generator Owners Group Water Chemistry Guidelines Committee and represented a consensus opinion of a significant portion of the industry for state-of-the-art secondary water chemistry control."
Reference Section 2.5 of NUREG-0844 In parallel a c'ti o n, the NRC Office of Inspection and Enforcement has developed two new Inspection Procedures to verify that the design of a plant provides conditions that ensure long term integrity of the reactor coolant pressure boundary and to determine a licensee's capability to control the chemical quality of plant process water in order to minimize corrosion and occupational radiation exposure.
The objectives of these new procedures were partially fulfilled during previous inspections. (See Inspection Reports 50-335/83-22 and 50-335/84-27 dated June 28, 1983 and October 4, 1984.)
This follow-up inspection consisted of a review of the licensee's activities during the past year, with special emphasis on chemistry control.
a.
Plant Design and Operation At tne time of this inspection St. Lucie Unit I was operating at 99% of power and approaching the end of its sixth fuel cycle.
Unit 2 was in cold shutdown while repairs were being made on the reactor coolant pump motor. Because the Unit 2 outage was to be extended, the licensee was beginning to place the steam generators in wet chemistry lay-up condi-tions, Unit 2 is in its second fuel cycle.
Except for a single one-day outage, Unit 1 had operated continually since the last inspecticn.
An audit of control and diagnostic chemistry analyses indicated that no signficant chemistry transients had occurred and that all control parameters (i.e.,
cation conductivity, sodium, chloride) in the steam generator water had been L.
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maintained considerably lower than the limits recommended by the Steam Generator Owners Group (SG0G).
A similar audit of the operational experience of Unit 2 showed that Unit had a relatively short (37 days) initial refueling in October-November, 1934, but did not achieve stable, full power operation until January 1985. From that time until the current maintenance outage the power level has been steady and the secondary chemistry parameters have been as good, or better, than those of Unit 1.
The licensee is experiencing difficulty with the condenser air ejector in Unit 1 and, during the second half of the current cycle, the concentration of dissolved oxygen in the feedwater approximated, or frequently exceeded, the 10 ppb limit prescribed for this parameter in plait procedures.
These relatively high values are attributed to inefficient removal of the low quantities (<5SCFM) of air that leak in+o the condenser.
The licensee is attempting to maintain maximum heat transfer to the condenser cooling water so as to achieve effective renoval of air from the hotwells.
The retention of air (and ammonia)
in the hotwell water is also thought be caused by steam blanketing of the air ejector and consequent reduction in the effectiveness of the ejector.
In an effort to minimize a similar loss of efficieny in Unit 2, the licensee has hydrolased the condenser tubes during the
- urrent outage to ensure clean surfaces for maximum heat transfer.
As discussed previously (Inspection Report 84-27) the licensee's ccpability to maintain ' high quality water in the secondary cycle has been enhanced by retubing the condensers with titanium, by adding a condensate cleanup system to Unit 1, by maintaining a high rate of steam generator blowdown (50-90 gpm), and finally, by being able to recover blowdown and minimizing the need for makeup water from the water treatment plant.
The ' inspector w'as in formed that the copper alioy tubes in the moisture separator reheaters (MSR) of Unit I will be replaced by stainless steel tubes so as to eliminate transfer of copper to the steam generators. The MSR tubes in Unit 2 are already stainless steel.
During the initial refueling outage for Unit 2 the licensee plugged 130 tubes per steam generator in the ' batwing' region as a preventative measure against leaks caused by abrasion and erosion of the inconel tubes by the carben steel support components. Approximately 900 tubes in ' each steam generator were eddy current tested, and only one indication was observed in each steam generator.
Sludge lancing was not carried out during the refueling outage.
The inspector was informed that plans have not been made for sludge lancir.g the steam generators in Unit 2 during the upconing (October 1985) refueling outage.
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Secondary Water Chemistry Control
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Through audits of plant data and discussions with chemistry personnel
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the inspector established that the criteria for high levels of secondary coolant purity, reccmmended by the SGOG and included in plant procedures, had been achieved routinely during the past year. Except during startups for Unit 1 these favorable conditions were attained without the use of condensate polishers.
Although the presence of contaminants in the steam generators is indicated from observation of
' hideout return' when plant power is reduced, the licensee does not consider the concentration of these species (e.g., sodium, chloride, sulfate, and silica) to warrant chemistry holds being placed on plant cooldowna to soak these impurities out of the steam generators.
The_ in;pector <noted that the pH of the steam generator feedwater was usuall3 at the upper limit of the range allowed in plant procedures, i.e., 8.8-9.6.
The licensee stated that better control against oxida-tion of carbon steel pipes was being achieved at this higher pH.
Consideration is being given to maintaining even more basic conditions in _ the secondary cycle af ter the copper-alloy MSR tubes have been
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replaced.
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The' inspector evaluated the licensee's capability to provide the necessary quality control for chemical measurements that are made to control plant chemistry. This evaluation was based on discussions with chemistry supervisory personnel and on a review of procedure CD-SPP-1 Quality Control of Analytical Results.
For non-radiological measurements quality control is based on the following:
duplicate tests performed on weekly 'and quarterly frequencies
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analyses cf ' spiked' samples on a semi-annual schedule
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comparison of results obtained by several technicians during
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different work shifts correlation of parameters; e.g., cation conductivity versus anions
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comparison of data obtained from ' grab' samples and inline instru-mentation.
The inspector believes that the combination of all of these procedures will provide an acceptable measurement of technician ability and instrument reliability. However, the SG0G guidelines and plant proce-dures-specify that certain actions, including changing plant status, must be taken when chemistry limits are exceeded. Consequantly, it is in the licensee's interest to be able to place a high degree of confidence in confirmatory tests (usually manual) that are performed prior to taking corrective action. The licensee stated that the use of i
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spiked samples in the ranges of these limits will be reviewea and correlated with guidance provided in the licensee's Nuclear Plant Chemistry Parameters.
The inspector toured the licensee's facilities used for sampling and analyzing primary and secondary coolants, environmental systems, and radwaste.
These facilities were considered to be appropriately located, well designed, and very spacious for nuclear power plants.
The laboratories were also very clean.
The latter feature is considered to be of utnost importance analyzing radioactive samples or performing accurate measurements of part per-billion concentations of ions.
The ' wet' laboratories were equipped with modern, state-of-the-art anaiytical instrumentation. The licensee has provided ample office space for chemistry supervisors in the immediate vicinity of the secondary water chemistry laboratory as well as desk space for technicians in rooms adjacent to the primary and secondary labora-tories.
Summary As the result of this inspection the inspector believes that both the design of the secondary water system as well as the manner in which the licensee's secondary water chemistry program is being implemented are the reasons that a high level of water chemistry control is being maintained.
The inspector's observations confirm the licensee's response to Generic Letter 85-02 relative to the implementation of a secondary water chemistry program that will minimize steam generator tube degradation.
During this inspection no violations or deviations were identiffad.
6.
Inservice Testing of Pumps and Valves (61726)
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The licensee's proposed program to test safety related pumps and valves, in conformance with Technical Specifications and Section XI of the ASME Code, is under review by the NRC Region II office. This review also involves an evaluation of the licensee's requests for relief from specific requirements of the ASME Code.
During this inspection several relief requests were discussed in depth and the inspector was provided with sufficient informa-tion to complete his review. The licensee will document all changes that were considered necessary to clarify or supplement the bases of the relief requests.
In addition, several requests will be withdrawn and added. All changes must be submitted to the NRC through proper official channels before the NRC staff's Safety Evaluation can be issued.
The inspector audited the licensee's Pump Summary Book for Unit I to assess the results of pump tests that have been previously performed per the requirements of the ASME Code. The information provided in this document (i.e., measurements of vibration, bearing temperature, and flow rate, as well as pertinent discussions of test results) provides the type of infor-mation required by the Code.
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During this audit the inspector did not observe any vio1'ations of Code i
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