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Category:INSPECTION REPORT
MONTHYEARIR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress IR 05000338/19930091993-03-24024 March 1993 Insp Repts 50-338/93-09 & 50-339/93-09 on 930208-12 & 22-55. No Violations Noted.Major Areas Inspected:Fitup,Preheat & Fabrication of Field Welds,Weld Repairs,Nde & Review of Fabrication Records IR 05000338/19930081993-03-15015 March 1993 Insp Repts 50-338/93-08 & 50-339/93-08 on 930117-0220. Violation Noted.Major Areas Inspected:Plant Status,License Event Rept & Surveillance Observation IR 05000338/19930011993-03-12012 March 1993 Insp Repts 50-338/93-01 & 50-339/93-01 on 930115-0211.Two Noncited Violations Identified.Major Areas Inspected:Program Organization & Mgt Controls,Hp Technician Training & Operational & Administrative Controls IR 05000338/19930061993-02-11011 February 1993 Partially Withheld Insp Repts 50-338/93-06 & 50-339/93-06 on 930125-29.No Violations Noted.Major Areas Inspected: Physical Security Program,Including Protected Vital Area Barriers.Portions Withheld (Ref 10CFR2.790) IR 05000338/19930051993-02-0505 February 1993 Insp Repts 50-338/93-05 & 50-339/93-05 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Control of Heavy Loads in Containment & Crane Insps to Be Performed During SG Replacement Project IR 05000338/19930021993-02-0303 February 1993 Insp Repts 50-338/93-02 & 50-339/93-02 on 930104-08.No Violations Noted.Major Areas Inspected:Design Changes & Mod,Engineering Support Activities & Licensee Event Rept Followup IR 05000338/19920291993-01-13013 January 1993 Insp Repts 50-338/92-29 & 50-339/92-29 on 921122-1219.No Violations Noted.Major Areas Inspected:Operations,Maint, Minor Mods,Surveillances & Action on Previous Insp Findings IR 05000338/19920261992-12-31031 December 1992 Insp Repts 50-338/92-26 & 50-339/92-26 on 921130-1204.No Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Protection Training,Procedures & Work Controls ML20126E3431992-12-23023 December 1992 Insp Repts 50-338/92-30 & 50-339/92-30 on 921130-1204. Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Protected & Vital Area Barriers, Detection & Power Supply.Rept Partially Withheld IR 05000338/19920311992-12-17017 December 1992 Insp Repts 50-338/92-31 & 50-339/92-31 on 921207-10.No Violations or Deviations Noted.Major Areas Inspected: Emergency Operating Procedure & Abnormal Operating Procedure Followup IR 05000338/19920271992-12-16016 December 1992 Insp Repts 50-338/92-27 & 50-339/92-27 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:Primary Water Plant Chemistry,Confirmatory Measurements of non-radiological Samples & Radiological REMP IR 05000338/19920281992-12-15015 December 1992 Insp Repts 50-338/92-28 & 50-339/92-28 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:To Observe Certain Activities in Preparation for SG Replacement Project in Unit 1 & to Review Approved Welding Procedures IR 05000338/19920231992-12-11011 December 1992 Insp Repts 50-338/92-23 & 50-339/92-23 on 921018-1121.No Violations or Deviations Noted.Major Areas Inspected:Minor Mods,Operations,Maintenance,Surveillance,Esf Walkdown,Ler Followup & Actions on Previous Insp Findings IR 05000338/19920251992-11-25025 November 1992 Insp Repts 50-338/92-25 & 50-339/92-25 on 921102-06.No Violations Noted.Weaknesses Noted Re Heavy Loads Program. Major Areas inspected:post-refueling Startup Tests,Routine Surveillance of Core Performance & Control of Heavy Loads IR 05000280/19910221991-08-23023 August 1991 Insp Repts 50-280/91-22,50-281/91-22,50-338/91-18 & 50-339/91-18 on 910731 & 0801-02.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Pipe Wall Thinning Insp & Replacement Program IR 05000338/19910041991-03-0606 March 1991 Insp Repts 50-338/91-04 & 50-339/91-04 on 910128-0201.Major Areas Inspected:Observation of Inservice Insp Work Activities & Reactive Issues Re Relief Request for Noncode Repair on Unit 2 IR 05000338/19900251990-11-19019 November 1990 Insp Repts 50-338/90-25 & 50-339/90-25 on 900916-1020. Noncited Violation Noted.Major Areas Inspected:Operations, Maint,Surveillance,Mods,Operational Event Followup,Midloop Operations,Ler Followup & Action on Previous Insp Items 1999-07-02
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress IR 05000338/19930091993-03-24024 March 1993 Insp Repts 50-338/93-09 & 50-339/93-09 on 930208-12 & 22-55. No Violations Noted.Major Areas Inspected:Fitup,Preheat & Fabrication of Field Welds,Weld Repairs,Nde & Review of Fabrication Records IR 05000338/19930081993-03-15015 March 1993 Insp Repts 50-338/93-08 & 50-339/93-08 on 930117-0220. Violation Noted.Major Areas Inspected:Plant Status,License Event Rept & Surveillance Observation IR 05000338/19930011993-03-12012 March 1993 Insp Repts 50-338/93-01 & 50-339/93-01 on 930115-0211.Two Noncited Violations Identified.Major Areas Inspected:Program Organization & Mgt Controls,Hp Technician Training & Operational & Administrative Controls IR 05000338/19930061993-02-11011 February 1993 Partially Withheld Insp Repts 50-338/93-06 & 50-339/93-06 on 930125-29.No Violations Noted.Major Areas Inspected: Physical Security Program,Including Protected Vital Area Barriers.Portions Withheld (Ref 10CFR2.790) IR 05000338/19930051993-02-0505 February 1993 Insp Repts 50-338/93-05 & 50-339/93-05 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Control of Heavy Loads in Containment & Crane Insps to Be Performed During SG Replacement Project IR 05000338/19930021993-02-0303 February 1993 Insp Repts 50-338/93-02 & 50-339/93-02 on 930104-08.No Violations Noted.Major Areas Inspected:Design Changes & Mod,Engineering Support Activities & Licensee Event Rept Followup IR 05000338/19920291993-01-13013 January 1993 Insp Repts 50-338/92-29 & 50-339/92-29 on 921122-1219.No Violations Noted.Major Areas Inspected:Operations,Maint, Minor Mods,Surveillances & Action on Previous Insp Findings IR 05000338/19920261992-12-31031 December 1992 Insp Repts 50-338/92-26 & 50-339/92-26 on 921130-1204.No Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Protection Training,Procedures & Work Controls ML20126E3431992-12-23023 December 1992 Insp Repts 50-338/92-30 & 50-339/92-30 on 921130-1204. Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Protected & Vital Area Barriers, Detection & Power Supply.Rept Partially Withheld IR 05000338/19920311992-12-17017 December 1992 Insp Repts 50-338/92-31 & 50-339/92-31 on 921207-10.No Violations or Deviations Noted.Major Areas Inspected: Emergency Operating Procedure & Abnormal Operating Procedure Followup IR 05000338/19920271992-12-16016 December 1992 Insp Repts 50-338/92-27 & 50-339/92-27 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:Primary Water Plant Chemistry,Confirmatory Measurements of non-radiological Samples & Radiological REMP IR 05000338/19920281992-12-15015 December 1992 Insp Repts 50-338/92-28 & 50-339/92-28 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:To Observe Certain Activities in Preparation for SG Replacement Project in Unit 1 & to Review Approved Welding Procedures IR 05000338/19920231992-12-11011 December 1992 Insp Repts 50-338/92-23 & 50-339/92-23 on 921018-1121.No Violations or Deviations Noted.Major Areas Inspected:Minor Mods,Operations,Maintenance,Surveillance,Esf Walkdown,Ler Followup & Actions on Previous Insp Findings IR 05000338/19920251992-11-25025 November 1992 Insp Repts 50-338/92-25 & 50-339/92-25 on 921102-06.No Violations Noted.Weaknesses Noted Re Heavy Loads Program. Major Areas inspected:post-refueling Startup Tests,Routine Surveillance of Core Performance & Control of Heavy Loads IR 05000280/19910221991-08-23023 August 1991 Insp Repts 50-280/91-22,50-281/91-22,50-338/91-18 & 50-339/91-18 on 910731 & 0801-02.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Pipe Wall Thinning Insp & Replacement Program IR 05000338/19910041991-03-0606 March 1991 Insp Repts 50-338/91-04 & 50-339/91-04 on 910128-0201.Major Areas Inspected:Observation of Inservice Insp Work Activities & Reactive Issues Re Relief Request for Noncode Repair on Unit 2 IR 05000338/19900251990-11-19019 November 1990 Insp Repts 50-338/90-25 & 50-339/90-25 on 900916-1020. Noncited Violation Noted.Major Areas Inspected:Operations, Maint,Surveillance,Mods,Operational Event Followup,Midloop Operations,Ler Followup & Action on Previous Insp Items 1999-07-02
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress IR 05000338/19930091993-03-24024 March 1993 Insp Repts 50-338/93-09 & 50-339/93-09 on 930208-12 & 22-55. No Violations Noted.Major Areas Inspected:Fitup,Preheat & Fabrication of Field Welds,Weld Repairs,Nde & Review of Fabrication Records IR 05000338/19930081993-03-15015 March 1993 Insp Repts 50-338/93-08 & 50-339/93-08 on 930117-0220. Violation Noted.Major Areas Inspected:Plant Status,License Event Rept & Surveillance Observation IR 05000338/19930011993-03-12012 March 1993 Insp Repts 50-338/93-01 & 50-339/93-01 on 930115-0211.Two Noncited Violations Identified.Major Areas Inspected:Program Organization & Mgt Controls,Hp Technician Training & Operational & Administrative Controls IR 05000338/19930061993-02-11011 February 1993 Partially Withheld Insp Repts 50-338/93-06 & 50-339/93-06 on 930125-29.No Violations Noted.Major Areas Inspected: Physical Security Program,Including Protected Vital Area Barriers.Portions Withheld (Ref 10CFR2.790) IR 05000338/19930051993-02-0505 February 1993 Insp Repts 50-338/93-05 & 50-339/93-05 on 930111-15.No Violations or Deviations Noted.Major Areas Inspected:Control of Heavy Loads in Containment & Crane Insps to Be Performed During SG Replacement Project IR 05000338/19930021993-02-0303 February 1993 Insp Repts 50-338/93-02 & 50-339/93-02 on 930104-08.No Violations Noted.Major Areas Inspected:Design Changes & Mod,Engineering Support Activities & Licensee Event Rept Followup IR 05000338/19920291993-01-13013 January 1993 Insp Repts 50-338/92-29 & 50-339/92-29 on 921122-1219.No Violations Noted.Major Areas Inspected:Operations,Maint, Minor Mods,Surveillances & Action on Previous Insp Findings IR 05000338/19920261992-12-31031 December 1992 Insp Repts 50-338/92-26 & 50-339/92-26 on 921130-1204.No Violations Noted.Major Areas Inspected:Organization & Staffing,Radiation Protection Training,Procedures & Work Controls ML20126E3431992-12-23023 December 1992 Insp Repts 50-338/92-30 & 50-339/92-30 on 921130-1204. Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans,Protected & Vital Area Barriers, Detection & Power Supply.Rept Partially Withheld IR 05000338/19920311992-12-17017 December 1992 Insp Repts 50-338/92-31 & 50-339/92-31 on 921207-10.No Violations or Deviations Noted.Major Areas Inspected: Emergency Operating Procedure & Abnormal Operating Procedure Followup IR 05000338/19920271992-12-16016 December 1992 Insp Repts 50-338/92-27 & 50-339/92-27 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:Primary Water Plant Chemistry,Confirmatory Measurements of non-radiological Samples & Radiological REMP IR 05000338/19920281992-12-15015 December 1992 Insp Repts 50-338/92-28 & 50-339/92-28 on 921116-20.No Violations or Deviations Noted.Major Areas Inspected:To Observe Certain Activities in Preparation for SG Replacement Project in Unit 1 & to Review Approved Welding Procedures IR 05000338/19920231992-12-11011 December 1992 Insp Repts 50-338/92-23 & 50-339/92-23 on 921018-1121.No Violations or Deviations Noted.Major Areas Inspected:Minor Mods,Operations,Maintenance,Surveillance,Esf Walkdown,Ler Followup & Actions on Previous Insp Findings IR 05000338/19920251992-11-25025 November 1992 Insp Repts 50-338/92-25 & 50-339/92-25 on 921102-06.No Violations Noted.Weaknesses Noted Re Heavy Loads Program. Major Areas inspected:post-refueling Startup Tests,Routine Surveillance of Core Performance & Control of Heavy Loads IR 05000280/19910221991-08-23023 August 1991 Insp Repts 50-280/91-22,50-281/91-22,50-338/91-18 & 50-339/91-18 on 910731 & 0801-02.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Pipe Wall Thinning Insp & Replacement Program IR 05000338/19910041991-03-0606 March 1991 Insp Repts 50-338/91-04 & 50-339/91-04 on 910128-0201.Major Areas Inspected:Observation of Inservice Insp Work Activities & Reactive Issues Re Relief Request for Noncode Repair on Unit 2 IR 05000338/19900251990-11-19019 November 1990 Insp Repts 50-338/90-25 & 50-339/90-25 on 900916-1020. Noncited Violation Noted.Major Areas Inspected:Operations, Maint,Surveillance,Mods,Operational Event Followup,Midloop Operations,Ler Followup & Action on Previous Insp Items 1999-07-02
[Table view] Category:UTILITY
MONTHYEARIR 05000338/19900231990-10-0909 October 1990 Insp Repts 50-338/90-23 & 50-339/90-23 on 900819-0915. Violation Noted But Not Cited.Major Areas Inspected: Operations,Maint,Surveillances,Operational Event Followup, LER Followup & Evaluation of Licensee self-assessment IR 05000338/19900191990-09-14014 September 1990 Insp Repts 50-338/90-19 & 50-339/90-19 on 900820-24. Violations Noted But Not Cited.Major Areas Inspected: Licensee Radiation Protection Program Consisting of Review in Areas of External & Internal Exposure Control IR 05000338/19900181990-09-11011 September 1990 Insp Repts 50-338/90-18 & 50-339/90-18 on 900718-0818. Violations Noted.Major Areas Inspected:Operations,Maint, Surveillances,Operational Event Followup,Mods,Self Assessment Capabilities & LER Followup IR 05000338/19900201990-09-0606 September 1990 Insp Repts 50-338/90-20 & 50-339/90-20 on 900906.No Violations or Deviations Noted.Major Areas Inspected: Annual Emergency Preparedness Exercise IR 05000338/19900171990-07-27027 July 1990 Partially Withheld Insp Repts 50-338/90-17 & 50-339/90-17 on 900709-13 (Ref 10CFR2.790).No Violations or Deviations.Major Areas Inspected:Physical Security Program for Power Reactors & Security Plan & Implementing Procedures IR 05000338/19900131990-06-27027 June 1990 Insp Repts 50-338/90-13 & 50-339/90-13 on 900514-18 & 29. Noncited Violations Noted.Major Areas Inspected:Radiation Monitoring Sys,Water Chemistry & QC IR 05000338/19900141990-06-22022 June 1990 Insp Repts 50-338/90-14 & 50-339/90-14 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Unresolved Item Identified During App R Triennial Insp on 880718-22 IR 05000338/19890261989-09-21021 September 1989 Insp Repts 50-338/89-26 & 50-339/89-26 on 890715-0822. Violation Noted.Major Areas Inspected:Plant Status,Maint, Surveillance,Esf Walkdown,Operational Safety Verification, Operating Reactor Events & LER Followup IR 05000338/19890221989-08-24024 August 1989 Insp Repts 50-338/89-22 & 50-339/89-22 on 890601-0714.No Violations or Deviations Noted.Major Areas Inspected:Plant Status,Maint,Surveillance,Esf Walkdown,Operational Safety Verification,Generic Ltr 88-17 & Plant Startup IR 05000338/19890271989-08-22022 August 1989 Insp Repts 50-338/89-27 & 50-339/89-27 on 890731-0804.No Violations or Deviations Noted.Major Areas Inspected: Followup on Licensee Action Re Previous Insp Findings. Weaknesses Noted Re Labeling of Instruments & App R Sys IR 05000338/19892001989-08-0808 August 1989 Safety Sys Outage Mod & Maint Team Insp Repts 50-338/89-200 & 50-339/89-201 on 890508-12 & 22-26.No Violations Noted. Major Areas Inspected:Implementation of Matl & Work Control Sys to Ensure Mod Conformed to Installation Requirements IR 05000338/19890241989-08-0707 August 1989 Insp Repts 50-338/89-24 & 50-339/89-24 on 890710-14.No Violations Noted.Major Areas Inspected:Functional Areas of Emergency Preparedness Program,Including Training,Audit Repts,Distribution of Changes to EPIPs & Staff Augmentation IR 05000338/19890211989-07-27027 July 1989 Insp Repts 50-338/89-21 & 50-339/89-21 on 890613-14.No Violations or Deviations Noted.Major Areas Inspected: Physical Security Program for Power Reactors,Specifically pre-employment Screening & Clearances ML20247D5441989-07-0707 July 1989 Insp Repts 50-338/89-12 & 50-339/89-12 on 890412-14 & 20-26. Violation Noted.Major Areas Inspected:Witnessing Containment Integrated Leak Rate Test,Reviewing Test Procedures & Evaluating Test Results IR 05000338/19890121989-07-0707 July 1989 Corrected Pages 1 & 2 to Insp Repts 50-338/89-12 & 50-339/89-12 on 890412-14 & 20-26.Violation Noted.Major Areas Inspected:Containment Integrated Leak Rate Test,Test Procedures,Evaluation of Test Results & Previous Items IR 05000338/19890191989-06-30030 June 1989 Insp Repts 50-338/89-19 & 50-339/89-19 on 890605-08.Major Areas Inspected:Solid Wastes,Transportation of Radioactive Matls & Radwaste & Followup on previously-identified Insp Findings IR 05000338/19890201989-06-28028 June 1989 Insp Repts 50-338/89-20 & 50-339/89-20 on 890605-09 & 12-13. No Violations or Deviations Noted.Major Areas Inspected: Results of 10-yr Ultrasonic Exam of Unit 1 Reactor Pressure Vessel & Observation of Inservice Activities ML20246J9231989-06-27027 June 1989 Insp Repts 50-338/89-14 & 50-339/89-14 on 890418-0531. Violation Noted.Major Areas Inspected:Plant Status, Maint,Surveillance,Esf Walkdown,Operational Safety Verification,Operating Reactor Events & LER follow-up IR 05000338/19890091989-06-0909 June 1989 Insp Repts 50-338/89-09 & 50-339/89-09 on 890522-24.No Violations or Deviations Noted.Major Areas Inspected:Primary & Secondary Chemistry,Radwaste Processing,Radioactive Effluents & Environ Monitoring IR 05000339/19892001989-06-0707 June 1989 Insp Rept 50-339/89-200 on 890213-17 & 0227-0303.Potential Enforcement Items Noted.Major Areas Inspected:Evaluation of Planned Design Changes & Mods Against Regulatory Requirements & Licensee Commitments ML20245D5481989-06-0707 June 1989 Insp Repts 50-338/89-11 & 50-339/89-11 on 890403-07. Violations,Deviations & Unresolved Items Noted.Major Areas Inspected:Licensee Conformance to Reg Guide 1.97, Instrumentation for Light Water Cooled Nuclear Power.. IR 05000338/19890171989-06-0606 June 1989 Partially Withheld Insp Repts 50-338/89-17 & 50-339/89-17 on 890501-05 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Core Insp Program. Noncited Violation Re Improper Badging Noted ML20244E5611989-06-0606 June 1989 Insp Repts 50-338/89-18 & 50-339/89-18 on 890515-19. Violations Noted.Major Areas Inspected:Areas of Inservice Insp - Observation of Work & Work Activities IR 05000338/19890131989-06-0202 June 1989 Insp Repts 50-338/89-13 & 50-339/89-13 on 890418-20. Violations Noted.No Deviations Identified.Major Areas Inspected:Areas of Welding safety-related Components & Review of Reactor Vessel 10-yr Ultrasonic Exam Program ML20245D3511989-06-0202 June 1989 Insp Repts 50-338/89-15 & 50-339/89-15 on 890501-05. Violation Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Areas of External & Internal Exposure Control & Program to Maintain Doses ALARA ML20244B8151989-05-17017 May 1989 Insp Repts 50-338/89-08 & 50-339/89-08 on 890321-0417 & 0425-0503.Violations Noted.Major Areas Inspected:Plant Status,Maint,Surveillance,Operational Safety Verification, Operating Reactor Events & LER Followup IR 05000338/19890041989-04-26026 April 1989 Insp Repts 50-338/89-04 & 50-339/89-04 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected:Seismic Analyses for as-built safety-related Piping Sys Per IE Bulletin 79-14 IR 05000338/19890101989-04-17017 April 1989 Insp Repts 50-338/89-10 & 50-339/89-10 on 890403-07.No Violations or Deviations Noted.Major Areas Inspected:Safety Sys Outage Mod Insp Followup ML20245C0071989-04-13013 April 1989 Insp Repts 50-338/89-05 & 50-339/89-05 on 890320-24. Violations Noted.Major Areas Inspected:Radiation Protection Program in Areas of Organization & Mgt Controls,Training & Qualifications & Internal Exposure Control IR 05000338/19890051989-04-13013 April 1989 Insp Repts 50-338/89-05 & 50-339/89-05 on 890320-24. Violations Noted.Major Areas Inspected:Radiation Protection Program in Areas of Organization & Mgt Controls,Training & Qualifications & Internal Exposure Control IR 05000338/19890031989-04-12012 April 1989 Insp Repts 50-338/89-03 & 50-339/89-03 on 890203-0320. Violations Noted.Major Areas Inspected:Plant Status,Maint, Surveillance,Esf Walkdown,Operational Safety Verification, Operating Reactor Events & LER Followup IR 05000338/19890071989-04-11011 April 1989 Insp Repts 50-338/89-07 & 50-339/89-07 on 890313-17.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Work Observation,Inserice Insp Data Review & Licensee Recovery Efforts from 890225 Hot Leg Plug Failure ML20247F0791989-03-23023 March 1989 Insp Repts 50-338/89-02 & 50-339/89-02 on 890221-23.No Violations Noted.Major Areas Inspected:Licensee Response to Emergency Response Facility Appraisal Open Items & Emergency Preparedness Program Enhancement Items IR 05000338/19880361989-03-21021 March 1989 Insp Repts 50-338/88-36 & 50-339/88-36 on 881231-890202. Violations Noted Re Failure to Take Prompt Corrective Action Re Inadequate Instrument Air Quality.Major Areas Inspected: Plant Status,Maint,Surveillance & LERs IR 05000338/19890061989-03-20020 March 1989 Insp Repts 50-338/89-06 & 50-339/89-06 on 890306-10.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp,Including Eddy Current Exam of Steam Generator Tubing & Reviews of NDE Procedures IR 05000338/19880261989-02-16016 February 1989 Suppl to Insp Repts 50-338/88-26 & 50-339/88-26.Results of Analysis & Evaluation of Health Physics Counting Room Indicate Considerable Improvement Between Licensee & NRC Data for Radionuclides IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000338/19880271988-10-24024 October 1988 Insp Repts 50-338/88-27 & 50-339/88-27 on 880820-0916.No Violations Noted.Major Areas Inspected:Plant Status,Maint, Surveillance & Operational Safety Verification,Including Reviews of Backshift Operations IR 05000338/19880291988-10-19019 October 1988 Insp Repts 50-338/88-29 & 50-339/88-29 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected: IE Bulletin 79-14 IR 05000338/19880301988-10-0707 October 1988 Insp Repts 50-338/88-30 & 50-339/88-30 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected: Requested Actions on NRC Bulletins,Temporary Instruction 2500/26 & Licensee Action on Previous Insp Followup Items ML20155C2181988-09-26026 September 1988 Insp Repts 50-338/88-24 & 50-339/88-24 on 880815-19. Violations Noted.Major Areas Inspected:Emergency Preparedness,Including Emergency Plan & Implementing Procedures & Emergency Facilities Equipment ML20154R3651988-09-20020 September 1988 Insp Repts 50-338/88-26 & 50-339/88-26 on 880815-19.No Violations or Deviations Noted.Major Areas Inspected: Confirmatory Measurements & Counting Room QA for in-plant Radiochemical Analyses ML20155A1911988-09-15015 September 1988 Insp Repts 50-338/88-22 & 50-339/88-22 on 880716-0819. Violations Noted.Major Areas Inspected:Plant Status,Maint, Sueveillance,Esf Walkdown,Operational Safety Verification, Operating Reactor Events & LER Followup IR 05000338/19880131988-09-13013 September 1988 Insp Repts 50-338/88-13 & 50-339/88-13 on 880718-22. Violation Noted.Major Areas Inspected:Triennial post-fire Safe Shutdown Capability Reverification & Assessment, Including App R Compliance & post-fire Shutdown Capability IR 05000338/19880251988-09-0707 September 1988 Insp Repts 50-338/88-25 & 50-339/88-25 on 880808-12.No Violations,Deviations or Program Weaknesses Noted.Major Areas Inspected:Plant Chemistry,Chemical Corrosion & Pipe Wall Thinning IR 05000338/19880141988-08-18018 August 1988 Insp Repts 50-338/88-14 & 50-339/88-14 on 880627-30.No Violations or Deviations Noted.Major Areas Inspected: Emergency Response Facility & Equipment,Interviews W/Util Personnel & Equipment for Emergency Response Organization IR 05000338/19880211988-08-12012 August 1988 Insp Repts 50-338/88-21 & 50-339/88-21 on 880611-0715.No Violations or Deviations Noted.Major Areas Inspected: Plant Status,Ler,Review of Inspector Followup Items,Monthly Maint Observation & Operator Safety Verification ML20151W7621988-08-0909 August 1988 Insp Repts 50-338/88-18 & 50-339/88-18 on 880606-10. Violations Noted.Major Areas Inspected:External Exposure Control & Assessment,Control of Radioactive Matls, Contamination,Surveys & Monitoring & Solid Waste IR 05000338/19880171988-07-0808 July 1988 Insp Repts 50-338/88-17 & 50-339/88-17 on 880606-10.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of Inservice Insp Data from Unit 2,1987 Refueling Outage & Maint Records Review of Coolant Pump IR 05000338/19880121988-07-0606 July 1988 Insp Repts 50-338/88-12 & 50-339/88-12 on 880420-22.No Violations or Deviations Noted.Major Areas Inspected:Snubber Surveillance Program & Followup on Licensee Action on Previous Insp Findings 1990-09-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4081998-11-0505 November 1998 Notice of Violation from Insp on 980713-31 & 0921-25. Violation Noted:As of 980712,AFW Pipe Supports Were Not Constructed IAW Details Shown on Design Drawings as Listed ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance ML20155B0671998-10-0202 October 1998 NRC Operator Licensing Exam Repts 50-338/98-301 & 50-339/98-301 (Including Completed & Graded Tests) for Tests Administered on 980817-21 & 31-0903 IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20148B6541997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Operators Failed to Verify That Unit 1 & 2 RCPs 1 Seal Leakoffs & Unit 2 Nr 46 Nuclear Power Range Chart Recorders Were Operational IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7411997-03-21021 March 1997 Notice of Violation from Insp on 970112-0222.Violation Noted:As of 970213,radiation Monitors Installed in Fuel Handling & Storage Locations,Did Not Provide Full Coverage for Area Used for New Fuel Receipt ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970991997-02-21021 February 1997 SALP Repts 50-338/97-99 & 50-339/97-99 for 941225-970111 IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20133G8881997-01-0606 January 1997 Notice of Violation from Insp on 961103-1207.Violation Noted:Licensee Failed to Ensure That Safeguards Area Walls Met Design Basis for Containing Pump Seal Leakage Described in Updated Final Safety Analysis Rept Section 15.4.1.8 ML20133C9491996-12-27027 December 1996 EN-96-098:order Prohibiting Involvement in NRC Licensed Activities Will Be Issued on or About 970102 to Unlicensed Individual Formerly Employed as Contract Millwright.State of VA Will Be Notified ML20149M5831996-12-0202 December 1996 Notice of Violation from Insp on 960922-1102.Violation Noted:Rce Had Not Been Completed for Several Pump 1-CH-P-1A Seal Failures Which Occurred Between 960211 & 0718 IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support PNO-II-96-081, on 961112,Unit 2 Experienced Turbine Generator Trip from 100% Power.Investigation Into Cause of Turbine Generator Trip Revealed Ground Fault on Main Generator Stator Phase a Windings.Addl Followup Will Be Performed1996-11-13013 November 1996 PNO-II-96-081:on 961112,Unit 2 Experienced Turbine Generator Trip from 100% Power.Investigation Into Cause of Turbine Generator Trip Revealed Ground Fault on Main Generator Stator Phase a Windings.Addl Followup Will Be Performed ML20134G7971996-10-21021 October 1996 Notice of Violation from Insp on 960811-0921.Violation Noted:Procedure for Irradiated Fuel Damage While Refueling, 0-AP-30 Inadequate ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr ML20134C6401996-09-0909 September 1996 Notice of Violation from Insp on 960810.Violation Noted: on 940802,inadequate Maint Procedure Was Used to Control Maint Activities Affecting Quality IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059L0511994-01-0404 January 1994 EN-94-001:on 940107,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $15,000 Will Be Issued.Action Based on Two Previous Similar Severity Level IV Violations Issued on 901207 & 920515 ML20059B2521993-12-14014 December 1993 Corrected NOV from Insp on 931017-1120,including Response Instruction ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation ML20059B2751993-12-14014 December 1993 Notice of Violation from Insp on 931017-1120.Violation Noted:On 931029,periodic Test Procedure 2-PT-82H Was Not Implemented Correctly & While Performing Step 6.4.5,operator Incorrectly Placed Control Switch Breaker in pull-to-lock IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19933011993-11-12012 November 1993 Exam Rept 50-338/93-301 on 931008-15.Exam Results:Eight ROs & Six SROs Passed Written & Operating Exams.Exam for Both Units IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19933001993-10-20020 October 1993 Exam Repts 50-338/93-300 & 50-339/93-300 on 930825-0910 & 930921-24.Exam Results:Six SROs & Five ROs Received Written & Operating Exams.All Operators Passed Exams IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8521993-08-0505 August 1993 Notice of Violation from Insp on 930620-0717.Violation Noted:Operating Procedure 1-OP-6.5.A Not Implemented Properly,In That While Performing Step 5.3.4.e,operator Failed to Fully Open EDG Exhaust Muffler Bypass Valve ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress 1999-07-02
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/ 'o,' NUCLEAR REGULATORY COMMISSION j
101 MARIETTA STRtET g-. ATL ANTA, GEORGI A 30323 vi
Report Nos.: 50'-338/90-14 and 50-339/90-14 Licensee: Virginia Electric and Power Company Glen Allen, VA- 23060
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Docket Hos.:- 50-338 and 50-339 License Nos.:- NPF-4 and NPF-7 -
Facility Name: North Anna 1 and 2 Inspection Conducted: June 4-8, 1990 Inspector: /M h-L : h 4/22 )7 D-J. R. Harms / Date 51gtied-Approved b d [ w w c;/aw/ro T. Conlon, Chief Date signed
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Plant' Systems Section i Engineering Branch i Division of Reactor Safety SUMMARY Scope: l;
This unannounced inspection was conducted in the areas of fire protection and '
followup on an unresolved item 88-13-02 identified -during _ an Appendix R Triennial inspection conducted July 18-22, 198'- l
Results: i
The inspector identified the following strengths _ in _ implementation of the licensees fire protection progra >
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Staffing of the firt protection _ group is very goo The group appears- .
knowledgeable of the fire protection issues and has adequate manpower to '
implement the licensee's progra >
The licensee management appears to be committed to the successful implementation of the fire protection progra ;
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The licensee has effectively implemented a program of controlling the ;
movement of' transient combustibles in and out of the plant which ensure ;
unsafe hazards will not be present. This is evident based on the very good housekeeping in the plan '
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The licensee took' proper corrective action on an Appendix R item identified-during <an inspection conducted July 18-22, 198 No deviations or violations were, identified.in the areas inspecte '
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L REPORT DETAILS:
1 Persons Contacted Licensee Employees-
- B. Bowling, Assistant Station Manager
- P. Cameron, Assistant Fire Protection Specialist
- G. Clark, Supervisor Quality Assurance
- R. Fleshman, Senior Fire Protection Supervisor
- G. Jones, fenior Fire Protection Specialist
- G. Kane, Station Manager ,
- P. Kemp, Supervisor Licensin *L. Leberstein, ticensing Engineer
- Locas, Safety Coordinator
- L. Martin, Staff Engineer l
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- Robbins, Senior Engineer Corporate Loss Prevention l
- W. Timpano," Supervisor Administrative Services '
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NRC Resident Inspector
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- Attended exit interview l
, Fire Protection / Prevention Program (64704) The licensee's fire protection prevention' procedures are denoted in~ <
the Fire Protection Manual entitled " North Anna Power Station - Fire ,
Protection Program" dated = November'22,198 These procedures were '
reviewed by the- inspector and - found' to meet'the provisions: of the
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applicable NRC guidelines provided 'in Branch Technical position '
AP-SCB-9.5.1, Rev.1, Guidelines for- Fire . Protection 1 for Nuclear-- :
Plant Fire Protection Surveillance Procedures The inspector reviewed the following fire protection i
system survelliance procedures:
Procedure N Title j
1-PT-10 Fire protection pumps annual tes PT-10 Fire suppression water system- !
valve position verification, every 7 days !
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1-PT-10 First L protection deluge system,. i post = indicator valves, hydrants i and low pressure C02 tanks, every- '
7. days-1-PT-10 Fire pump die'sel inspection, every l 18 months
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1-PT-105. Hose station inspection, every 31 days ,
1-PT-105. Fire protection system fire i*
barriers, every_18 months 1-PT-10 Hose house inspection, - every 31 days 2-PT-10 Fire protection Robert Shaw fire detectors inside Unit 2 contain-ment, every 6 month ,
2-PT-10 Fire protection control room halon :!
1301 system,~every_6 months 2-PT-109. Fire protection- deluge' and l sprinkler system H2 seal. oil unit, every 12 months -
The above surveillance procedures were reviewed to determine if the
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various test outlines and inspection instructions' adequately:
implement the surveillance- requirements of .the1 plant's- fire protection Technical = Specification. Jn addition, these~ procedures-
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were reviewed to determine if the inspection and test ~ instructions-followed general industry fire protection practices, NRC . fire protection program guidelines and the guidelines of the National Fire Protection Association (NFPA) Fire Codes. Based on 'this. review, it -
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appears that the fire protection system surveillance procedures are 1 satisfactor Fire Protection System Surveillance. Inspections and Tests-
, -The inspector reviewed the fc110 wing surveillance' inspection and test records for the dates indicated: l 1-PT-10 Fire protection pumps annual tes P,eviewed . annual ' tests performed -
May 19-23,.1989 and .May 9,11,12 1990.
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valve position verification performed every -7 day Reviewe tests performed
' January 1990 to June 199 PT-105.2.1- Hose station inspection performed every 31 days. Reviewed tests performed- January, - February, March, May and June 199 'l-PT-105. Fire protection systems fire
. barrier- inspections - performed every '18 months. Reviewed. tests ;
performed November 1988. and 1 December-198 I 1-PT-10 Hose - House inspection performed; every 31 days, ' Reviewed tests performed. January, February, March, April and May 199 I 2-PT-10 Fire protection ' control room .
Halon 1301 system, performed ever month Reviewed inspections ,
performed . August 1989- _and- !
January 1990.-
l 2-PT-10 Fire protectioni Robert Shaw fire 1 detectors :inside Unit 2 contain- i ment, . tests performed every 6 ' 1 months or 'during an outag Reviewed ' tests; performed March 19841and. September 198 PT-109. Fire protection " deluge and !
sprinkler system H2 ' seal oil unit.- '
Performed- every . 12 month Reviewed tests . performed 1 February.24, 198 '
i lhe surveillance- test record data' and testing frequency associated .
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-were found to be satisfactory'with' regard to meeting the requirements of the plants fire protection _ technical specifications.-
j i Fire-Protection Audits i.
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The following audits were reviewed:
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Fire Protection Triennial Audit conducted November 6,1989 through ,
November 10, 1989, Audit Number N-89-23.- l
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The . audit resulted in five findings and one observation as:
summarized below: ;
Finding 01 -One penetration seal configuration test ' report contained anomalies for . which adequate ;
justification. was ~ not documented. Additional ,
concerns were noted' with three of the inspected penetration seal '
Finding 02 ' An installed 3-hour rated fire wrap ~ was observed to be inadequately installed and in a degraded- '
conditio Finding 03 Several instances 'of degraded fire protection - ,
ecuipment, and ineffective measures were icentified during a plant walkdow '
Finding 04 Drawing 1171-5-FAR.203 depicts a CO2 fire-suppression and thermal detection. system installed in the Unit 2 Rod Drive control. room-which, upon inspection, doesn't exis *
Finding 05 An extension cord. was found draped over the exhaust manifold of.the diesel fire pum Observation 01- Several safety-related ~ conduits are installed in close . proximity to the - exhaust manifold of 1-FP-P- This positioning may- cause premature aging. of the cable jackets; run' through these conduit Quality Assurance Audit conducted June 26-29 to September 8,1989, Audit Number N-89-21- The audit resulted in six findings and one observation'as summarized below:
Finding 01 Various errors and minor defic encies in procedures, reported as observations in the previous audit of 1987 remained uncorrecte Finding 02 Seven periodic test procedures. and- eighty fou fire protection maintenance procedures selected-L for review were not completed in accordance with- ]
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a Finding 03 Thirty-three periodic tests, 'eight maintenance tests and four fire protection maintenance procedures selected. for review had not been !
reviewed within the'past twenty four month Finding 04 Eight of the engineering work requests, selected' I for review, that performed design modificati.on ' to plant systems and components were not distributed to nor reviewed by the Loss Preven-tion Coordinator for their inpact on Fire Pre'vention, Fire Protection Systems, and Fire:
Hazards Analysi Finding 05 Two minor discrepancies.were noted where current practices do not. reflect the requirements stated in the Fire Protection Progra Finding 06 Ten of the Fire Protection System Corrective
, Maintenance Work Order Packages selected for reviewed exhibited some deficiency indicating-inattention to detail in the -completion of corrective maintenance documentatio Observation 01 Operations offered an'd engineering accepted a verbal communique' that 1-FP-P-2 ' was out of service and 1-PT-100.1.2 could not be performed,-
rather than submitting a periodic critique shee The inspector reviewed these items and verified that proper corrective actions were taken on these item e. Fire Brigade (1) Organization The total station fire brigade is composed of approximately 80 personnel from the operations and security staff. The-on' duty i shift fire brigade . leader is one of the operators and the remaining four fire brigade members are composed of operators and' security personnel. The - inspector reviewed ' the shif t I brigade on duty for June 3, -4', 5,. 6 'and 7,1990 and verified . l that sufficient qualified fire brigade personnel were on dut meet the provisions of the plants Technical Specifications. yThe to inspector also verified that sufficient operators were on dut E in the Units'I and 2 control room in the event of a fir (2) The inspector reviewed the training and -drill records for'all the brigade members. The records indicated that each of the '
members had received an annual medical review attended the required training and participated -in the required number of drill The fire ',rigade training' records inspected for> the brigade members were found to be satisfactoril .. . .
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Review-of! the shift ' drill records -indicated that each brigade shift had participated in at least one drill per cuarter in accordance with the licensee's Technical Specification and Fire' ,
Protection Progra (3) . Fire Brigade Fire' Fighting Strategies The . inspector reviewed the - following plant fire fighting strategies:
1-FS-AB-1 Auxiliary -Building >All- l Elevations 1-FS-AF-2 Auxiliary Feedwater.Pumphouse (
Unit 1 1-FS-S-1 Control Room Units 1 and' 2 Safe Shutdown Equipment
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1-FS-BR-1 Auxiliary Boiler Room-1-FS-C-1 -Containment Unit 1 1-FS-S-3 ~ Service, Building 1-FS-10-1 Turbine Oil Room 1-FS-S-5 _ Battery Building-
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1-FS-S-6 Units 1. and 2 Cable Tray and Battery' Roo FS-05-l' -Quench Spray Building Unit'2 2-FS-MS-1 Main Steam Valve House Unit 2
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2-FS-S-5 Battery ' Rooms 2-2. and 2-4 Service Building
- 2-FS-S-7 Unit 2 AirH Condition ' and Instrumentation - Rack Service l- Building Review of the ' above listed firefighting strategies by the insp~ector indicated that'the strategies adequately addressed the-hazards in the area, the types of fire extinguishants to be -
utilized, the direction of attack, systems in the room area to
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equipment in the room area and specific fire brigade duties with ,
L regard to smoke control and salvage.
l (4) Fire Brigade Drill
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During this insaection, the inspector witnessed an unannounced fire brigade dril The drilliscenario was a fire in the Unit 1
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Auxiliary. Motor Driven Feedwater pump room and an electrical t fault on the motor of 1-FW-P-3 j The alarm was sounded at-1:02 p.m. and the operator pulled a 1-1/2 inch ettack line from House Hose F. An equipment cart was pulled at 1:03 p.m. A second 1-1/2 inch attack hosc was pulled at 1: 04 p.m. The door was accessed by security at 1:05 p.m.. .The first aid team responded to the fire at 1:06 Operators checked exposure for the steam' driven feedwater = pump at-1:07 The scene leader and five additional members-responded-to the fireLwith a;1-1/2 inch attack hose and a 1-1/2-inch backup hose. The 1-1/2: inch attack hose was used and the fire was declared out at 1:14 p.m. . Ventilation fans were used to remove the smok The fire brigade utilized proper manual fire fighting methods and reacted to the drill scenario in-an effective-and efficient <
manner, f. Plant Tour and Inspection of Fire Protection Equipment '
(1) The inspector verified that the motor . driven electrical and diesel fire pumps were in service. The electric fire pump was inspected and all valves were found properly aligned for pump ,
servic The following sectional control valves in ;the' outside fire <
protection water supply system were inspected and verified to be properly' aligned and locked in position:
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1-FP-53 Open 1-FP-100 Open-1-FP-54 Open 1-FP-110 Ope a 1-FP-55 Open 1-FP-122 Open-1-FP-56 Closed 1-FP-123 Open 1-FP-66 Open 1-FP-124 Open 1-FP-84 Closed 1-FP-239 Open 1-FP-86 Closed 1-FP-244 Open 1-FP-93 Closed 1-FP-245 Open 1-FP-95 Open- 1-FP-252 Open 1-FP-97 Open -1-FP-253 Open,
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The following fire: hydrants and fire hydrant equipment houses were inspected: a, b, c, d, e, f, g, h, i, j, k, 1, and ;
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The - equipment hou'ses contained the minimum ~ equipment require-ments of that specified by NFPA-24,. private service mains:an :
their appurtenances and/or FSAR commitment The equipment- I appeared to be adequately maintaine !
A tour of the exterior of the' plant . indicated thatl sufficient clearance was provided between permanent safety-related- 1 buildings' and structures and other transient combustible j materials. The general housekeeping of thel areas adjacent.to !
the permanent plant structures was satisfactor )
(2) Permanent Fire Protection Features A plant tour was made by the inspector. During the plant tour the following safe shutdown plant areas and their related fire protection features were inspecte Fire Area 2 Control Room Fire Area 3-1 Unit 1 Cable Vault and Tunne Fire Area 3-2 Unit 2 Cable Vault and Tunnel- ,
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Fire Area 6-1 Unit 1 Emergency Switchgear Room .
Fire Area 6-2 Unit 2 Emergency Switchgear Room Fire Area 11 Auxiliary Building - Component- ,
Cooling. Water Pump Area Fire Area 14-8-1 Unit 1 ' Auxiliary Feedwater Pumphouse-Fire Area 15-2 Unit.2 Quench Spray House ;
Fire Area 2C Service Water Pump House-
. Service Water, Intake Structure
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Fire Area 32 The fire / smoke-detection systems, manual firefighting equipment (i.e., portable extinguishers,' hose stations, etc.) and the fire area boundary walls, floors and ceiling associated for the= above plant areas were inspected and verif.ied to be in service or functiona The inspector reviewed the fire barrier cable. enclosures and fire stop installation provided for the component cooling water (CCW) pump and charging pump separation'. The barrier enclosures .l and fire stops appeared to be functiona The automatic sprinkler systems installed protecting CCW pumps -
and C0 2 systems installed-in the. Unit 2 Diesel Generator Rooms i were inspected and found to'be in servic l The plant tour also verified the licensee's implementation of the fire prevention administrative procedures. The control'of combustibles and flammable materials, liquids and gases, and the 1 general housekeeping were found to be satisfactory in the areas I inspecte " ' ^* w n T 4* 4 f
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Based on this-inspection, it appears. that' the fire protection features associated with.-the above plant-areas are satisfactorily maintaine (3) Appendix R Fire Protection Features The inspector visually inspected the fire rated raceway fire barriers required for compliance _ with Appendix R,.
Section III G.2 in the CCW pumps and charging pump-areas of Fire Area 11. - Based on the inspectors observations of-the raceway _
fire barrier enclosure, it appears that the one hour fire ;
barrier assembly was being properly maintained in a satisfactory conditio '
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The . inssector made .a wal'kdown ' inspection of the Appendix R !
automatic suppression : systems .in the following' areas and- l verified their operabilit j
Fire Area 3-1 Total Flooding- -j Unit 1 Cable-Vault and Tunnel CO2-l Fire Area ~3-2 Total Flooding ;
Unit 2 Cable Vault and Tunnel C02 i
Fire Area 11 Wet- Sprinkler !
CC Pump. Area- System:
The following eight-hour emergency lighting units were d inspecte ]
1-ELT-ES-002 !2-ELT-ES-003-
-1-ELT-ES-003 '2-ELT-ES-004-1-ELT-ES-004 2-ELT-ES-005- l 1-ELT-ES-005 -- 2-ELT- ES-00 l 1-ELT-ES 017 2-ELT-ES-008 1-ELT-TB-018 2-ELT-ES-009 4 i
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The units were in service and appeared to be properly maintaine !
-i Action on Previous Inspection Findings (92701).
-l L Closed Unresolved Item 88-13-02, Entry, into . fire = area' for . manual !
p operations of safe shutdown equipmen !
During the triennial Appendix R inspection conducted by NRC' Region II on l July 18-22, 1988, the inspectors identified.a concern regarding entry into x charging sump cubicles and Motor Driven Auxiliary Feedwater Pump Room , !
within thirty minutes.
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The NRC inspectors did not agree that the reentry into a fire area in less than sixty minutes of a fire event-was feasibl The licensee .has. agreed with th;s and- a; reed to extended _ the period
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described from thirty to sixty minutes pr or to reentry into the affected~
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are This was discussed with L. Engle and D. Notley of NRR-on April 4, 199 This item is close .~ Exit Interview The inspection scope and results were summarized on June 8,1990, with I those persons indicated in paragraph 1.- The inspector described the areas-inspected and discussed in detail the~ inspection results. Dissenting comments were not received from the licensee. The . license did not:
identify as proprietary any of the material provided to or reviewed by the inspector during this inspectio '
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