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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: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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Licensee: Virginia Electric & Power Company 5000 Dominion Boulevard .
Glen Allen, VA 23060 l
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Docket Nos.: 50-338 and 50-339 License Nos.: NPf-4 and NPf-7 r facility Name: North Anna 1 and 2 Inspection Conducted: November 22 - December 19, 1992
IC Le De esidnbnspector ~D e i ed (E R,> fb ~N &laylor,RIfde_ntinspector Eh Ub __ ~Date signef Approved by: [ f,
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i. C$liikW, branch C ief ~Date $lgnef Division of Reactor Projects SUMMARY Scope:
This routine inspection by the resident inspectors involved the following areas: operations, maintenance, minor modifications, surveillances,'and action on previous inspection findings. Inspections of licensee backshift activities were conducted on the following days: November 25 and December 6, 8 and 17, 199 Results:
In the area of maintenance / surveillance, the licensee identified that nuclear instrument testing has not been performed in accordance with technical saecifications. The' licensee's corrective action involves testing the channel w111e it is tripped at one point and bypassed during another point. In that the licensee may be testing more functions than the minimum required by the technical specification, this may conflict with NRC policy regarding the use of limiting condition for operation action statements for testing and maintenance during reactor operation. Adequacy of this methodology remains under review and was identified as an unresolved-item (para 6,c),
in the area of maintenance, the reliability centered maintenance program was-reviewed. Controls to improve the implementation process were recently ,
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instituted and the program appears to be getting back on track (para 4.a).
9301260058 930113 PDR ADDCK 05009330 0 PDR-
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In the area of maintenance / surveillance, the licensee has replaced 77 of 83 l Klockner Moeller 480 volt circuit breakers due to a Part 21 concern. The replacement progrtm was evaluated as a strength (para 7.b).
l j in the area of engineering / technical support, a system engineer's alert review of motor operated valve test data identified that the results had not been i adequately evaluated, The review was not programmatically required and was a !
- good example of an engineer's efforts to maintain awareness of system status.
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further detailed evaluation was performed and properly documented (para 4.c).
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I REPORT DETA1 . Persons Contacted Licensee Employees
- Bowling, Manager, Nuclear Licensing and Programs
- Crist, Supervisor, Station Procedures L. Edmonds, Superintendent, Nuclear Training
- R. Enfinger, Assistant Station Manager, Operations and Maintenance J. Hayes, Superintendent of Operations D. Heacock, Superintendent, Station Engineering G. Kane, Station Manager
- P. Kemp, Supervisor, Licensing W. Matthews, Superintendent. Maintenance J. O'Hanlon, Vice President, Nuclear Operations D. Roberts, Supervisor, St: tion Nuclear Safety
- R. Saunders, Assistant Vice President, Nuclear Operations D. Schappell, Superintendent, Site Services R. Shears, Superintendent, Outage and Planning
- J. Smith, Manager, Quality Assurance A. Stafford, Superintendent, Radiological Protection
- J. Stall, Assistant Station Manager, Nuclear Safety and Licensing Other licensee employees contacted included engineers, technicians, operators, mechanics, security force members, and office personne NRC Resident Inspectors
- Lesser, Senior Resident Inspector
- D. Taylor, Resident inspector
- S. Lee, Senior Materials Engineer-
' Attended exit interview Acronyms and initialisms used throughout this report are listed in the last paragrap . Plant Status Unit I continued to operate in end-of-life coastdown ending the inspection period at 45% powe Unit 2 operated the entire inspection period at 100% powe . Operational Safety Verification (71707)
The inspectors conducted frequent visits to the control room to verify proper staffing, operator attentiveness and adherence to approved procedures. The inspectors attended plant status meetings and reviewed
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operator logs on a daily basis to verify operational safety and compliance with TSs and to maintain awareness of the overall operation of the facilit Instrumentation and ECCS lineups were periodically reviewed from control room indications to assess operability. Frequent plant tours were conducted to observe equipment status, fire protection programs, radiological work practices, plant security programs and housekeeping. Deviation Reports were reviewed to assure that potential safety concerns were properly addressed and reported. Selected reports were followed to ensure that appropriate management attention and corrective action was applied, Mis-labelled Valves _
On November 23, the licensee identified that the isolation valves on the two fuel oil supply lines (1-EG-303 and 306) to the IJ EDG Day Tank were reverse labelle The condition was determined when operators were unable to drain the supply line from the IJA fuel oil transfer pump after the tagout was supposed to have isolated the lin The day tank is supplied by two redundant fuel oil transfer pumps (lJA and lJB) via redundant supply lines. The licensee had tagged out the IJA pump to install a discharge flow rate instrument. Due to the mislabelling, the IJA suction valve and the IJB pump supply line isolation valve were tagged, which unknowingly rendered the IJ EDG inoperabl Upon discovery, the licensee immediately cleared tags and restored the system to an operable status. The total time of inoperability was approximately 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> The inspectors verified that the lH EDG and other safety systems remained operable during the time frame, thus, the event occurred ~
within the TS allowable outage time. The inspectors additionally reviewed several past maintenance activities on the fuel oil system and the associated tagouts including the IJA pump replacement of May 1991 and the fuel oil storage tank cleanings in 1990. It was determined that the tagouts and valve alignments did not render the EDG or the fuel oil system inoperable. Over the next several days, the licensee performed flow testing to verify system configuration and no other problems were identifie The inspectors questioned the effectiveness of the licensee's configuration management program since the fuel oil system had been recently walked down and re-labelled. The supply lines cannot be traced directly from the fuel oil transfer pumps because portions of it are buried, however, station yard drawing Il715-FB-4A shows the piping layout. The licensee's re-labelling program (configuration management) does not require review of station yard drawings for buried piping if the component has previously been labelled and has a valve lineup procedure associated with i . _ _ - _ _ _ - _ _ _ _ _ _ _ _ - _ _ - -
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3 Use of TS 3.6. On December 9, the licensee identified a concern involving relay -
testing where automtic start of an outside recirculation spray pump and its associated casing cooling pump are simultaneously rendered inoperable for less than one minute. TS 3.6.2.2 does not specifically address this combination of inoperability and,-
therefore, the licensee considered that TS 3.0.3 should apply-during this portion of the test. The licensee pointed out that the safety function of the system is maintained by the opposite *
train recirculation and casing cooling pumps.- However, the casing cooling pump provides NPSH for the outside recirculation spray pump and, as such, is a. supporting componen The train is inoperable with either of the pumps non-functional. The licensee-concluded that the TS is poorly worded. The TS.LCO, in part,-
requires two outside recirculation spray pumps and two casing cooling pumps be operable. It provides an action statement if either a recirculation spray pump or a casing cooling pump is inoperable, rather than an action statement for an inoperable subsystem or train - both pumps simultaneously inoperabl The licensee intends to submit an LER for the concer The relay testing will continue as before and the licensee will voluntarily _
enter TS 3.0.3 during that period. The licensee will also submit '
a TS amendment request in a timely manner to clarify the requiremen The inspectors reviewed the NRC Inspection ManuL1 Part 9900 on the subject of voluntarily entering TS 3.0.3. The inspectors also discussed the issue with the NRR project manager and regional--
management, and determined the licensee's plans to be-acceptable.- Turbine Control System On December 17, the Unit 1 main turbine control system shifted from " operator automatic" to " turbine manual-impulse-in" without operator action. About 2: hours later, the operators noted a 10 MW drop in load. The operators took action.to control any-further load decrease and after stabilizing, shifted the_ turbine control system to " manual-impulse-out" control . At that time, an additional operator was assigned to the control. board-until the cause for the turbine control system response could be determine A short time later, the control systed again shifted back to
" impulse-in" without operator action. The operators thifted back to " impulse-out", but within a few minutes, the control system shifted back to " impulse-in". fhe operators continued to closely monitor the turbine control system while the malfunction was being evaluate The instrument shop's aiuation identified two potential _ control cards which, if failed, could affect the turbine control system in-the manner described. One of thi. control cards was replaced and
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4 the turbine control system returned to " impulse-out". The system remained in " impulse-out" for the remainder of the night with an additional CR0 assigned to the control board. On December 18, the tutbine was returned to " operator automatic" and the additional operator secured. The inspectors considered the licensee's action to provide for additional licensed operator monitoring of the turbine control system to be conservative and appropriat No violations or deviations were identifie . Maintenance Observation (62703)
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Station maintenance activities were observed / reviewed to ascertain that the activities were conducted in accordance with approved procedures, regulatory guides and industry codes or standards, and in conformance with TS requirements, 4 Reliability Centered Maintenance The inspectors met with licensee representatives to review the development and implementation status of the RCM program. The program is described in Corporate Department Administrative Procedure 2, Preventive Maintenance Upgrade Program. The purpose of the program is to evaluate PH requirements based upon component functional importance, historical reliability and economic return with objectives of reducing system unavailability and corrective maintenance, and prioritizing maintenance resources. The licensee has been developing the RCM program for a few years, however, only recently established improved controls to prioritize and implement maintenance recommendation _
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RCM evaluations are first performed on each plant system of interest. Components within a system are then categorized according to relative significance in achieving RCH objective Failure modes and effects are analyzed. Maintenance histories, vendor data and several other sources are reviewed to determine component reliability and adequacy of PM requirements. The evaluation and recommendations are documented in the Maintenance Based Summary Inde Recommendations for PM changes are then prioritized to assure that those having the most immediate effect will be implemented firs The implementation process establishes the method by which the recommendation is implemented, i.e., via a procedure change, frequency change, engineering task, etc. The implementation process status is tracked through completion. The inspectors determined that only two systems (Charging and Rod Control) had all of the Priority 1 recommendations implemented. The evaluations of severai other systems such as AFW, SW and EDG have been completed since mid-1991 but the recommendations have not been implemented. The licensee attributed this to lack of a prioritization and implementation plan when the evaluations were
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complete Following development of the plan, the more recently completed systems were moved directly through to implementatio The licensee's goals are to complete implementation of the Priority 1 recommendations by June 199 The licensee discussed several examples of the more significant RCH recommendations. These include:
e increased reliance on motor / pump oil sampling rather than scheduled oil changes e reduced frequencies of diesel engine teardowns e reduced frequencies of manual valve lubrications e improved PM on heat tracing to reduce failures Additionally, the licensee intends to rely more heavily on thermography scanning of equipment instead of teardowns, Bottled Air System Maintenance On December 10, 1992, the inspectors witnessed maintenance on the control room bottled air system per WR 850610 and procedure 0-MCM-1006-01, Repair of Safety Related Piping and Component Bolted Flange Joints. The maintenance was being performed because of an air leak on an inline orifice. The flange connection was unbolted, inspected and a new gasket installed. The inspectors verified that the appropriate TS action statement was entered and that requirements and signoffs were met. The maintenance was completed and the system returned to service the same day. No problems were identifie Charging System Valve Maintenance On December 11, the inspectors observed troubleshooting of 02-CH MOV-2286A, charging pump discharge valve for the Unit 2 1A charging pump. The troubleshooting was in response to DR 2094, dated November 18, which documented that the MOV was returned to service without evaluation of high motor current in accordance with EWR 92-14 The EWR requires an engineering evaluation for currents 20% greater than nameplate. The nameplate motor current was 2.8 amps. The actual closing current was 4.0 - 4.5 amps and opening was 3.7 - 3.9 amps. The engineer did not perform the evaluation for 02-CH-MOV-2286A because an evaluation done a year earlier was noted to have approximately the same currents. The DR was written because more stringent requirements were in effect for evaluating high motor currents. Further engineering analysis is required for motors with operating currents greater than 20% of nameplat I
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The analysis for 02-CH-MOV-2286A included troubleshooting which was performed per WR 815362 using " skill of the craft". The valve was cycled by hand to identify any binding, followed by running the motor uncoupled from the valve actuator to measure current The current drawn by the motor in both the open and closed directions was similar to the opening current when the motor was coupled to the actuator (3.7 - 3.9 amps). Per a discussion with the maintenance engineer, these values were expected. The additional current for closing the valve with the motor coupled to the actuator was attributed to overcoming system pressur Following testing, the maintenance engineer submitted an EWR addendum for Design Engineering to evaluate the existing current against the motor temperature curves to ensure that the life of the motor will not be impaired by continued operatio The inspectors noted that the DR which documented the high currents was initiated because of a system engineer's independent review of maintenance test data. The inspectors considered this review, which is not required of system engineers, to be a good example of a system engineer maintaining awareness of relevant system changes and status. The evaluation for the valve motor demonstrated the motor to be operable for its design lif No violations or deviations were identifie . Minor Modifications (37828)
70% Project Review, Unit 2, DC 89-41-2 On November 23, the inspectors attended the 70% project review meeting for DC 89-41-2, RTD Bypass Line Elimination Project - Unit 2. The meeting had been previously scheduled, but was canceled due to poor attendance and a lack of comments. The inspectors noted that this meeting was very brief with several in attendance unprepared to ask questions or comment on the package. The inspectors discussed the apparent lack of preparation for the meeting with the project enginee The project engineer stated that he did not expect a significant number of comments because of the similarities between this DC and the Unit- 1 DC. The Unit 1 DC is scheduled for iinplementation starting January 1993, and has already gone through the DC approval process. The inspectors considered the meeting to be a poor example of implementing VPAP-301, Design Change Process, for a 70% Project Review. VPAP-301 requires a project review meeting at the station after issuance of a 70%
draft DCP. The purposes of the meeting are to: 1) review the design change; 2) obtain input from the project team; 3) discuss any of the station's concerns and any proposed resolutions; and 4) discuss station responsibilities for installation, operation, and maintenanc No violations or deviations were identifie .
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6. Surveillance Observation (61726)
The inspectors observed / reviewed TS required testing and verified that testing was performed in accordance with adequate procedures, that test instrumentation was calibrated, that LCOs were met and that any deficiencies identified were properly reviewed and resolve RCP Bus UF Test On November 24, the inspectors witnessed UF protection channel functional testing of the Unit 2 RCP buses. The licensee used procedure 2-PT-33.10(11)(12), Reactor Trip System Functional Test for RCP 2A(B)(C) Underfrequency. There is one UF relay for each of the three RCP buses and the tests verify that each relay activates one at a time when a test signal is applied. The test was thorough and adequately verified operability including alarm and trip functions. The inspectors noted good communication between the control room and the instrument racks as headset phones were used. Also, good self-checking and verification techniques were observed, Reactor Trip Breaker and Solid State Protection Testing On December 17, the inspectors witnessed the licensee perform 2-PT-36.lA, Reactor Protection and ESF Logic Train A. The inspectors verified that the procedure requires the reactor trip bypass breaker to be tripped with the local manual shunt trip prior to placing it in service as required by TS 3.3. The procedure was annotated to advise the Shift Supervisor of equipment, such as the 2H EDG and SW pump 2-SW-P-1A, which would be rendered inoperable during the test. The test was well controlled by a technician in the control room, who used headsets to communicate with technicians at the instrument rack Power Range Nuclear Instrument Testing On December 3, the licensee identified a potential violation of TSs involving surveillance testing of the PRNI. TS 3.3. requires a monthly channel functional test of each instrumen The licensee conducts the test using 1(2)-PT-30.2 which disconnects the detector input signals from the instrument drawer, rendering the channel inoperable (bypassed) without placing the channel into a tripped condition. This is done to check both the high setpoint (109%) and the low setpoint (25%) since the test circuit can only superimpose a test current onto an operable detector's output. The TS, in part, requires an inoperable channel to be placed in a tripped condition within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, however, the licensee identified that the test has taken up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> to complete without placing the channel in " trip."
The inspectors reviewed the licensee's corrective action which revised the test procedures. The channel is placed in a tripped
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condition by removal of the control power fuses prior to disconnecting the detector input signals. Later, the control power fuses are replaced to facilitate testingoof the power range drawer status indications and the trip bistables.: During this-portion of the test, the channel is bypassed without a channel *
tripped condition in effect. The procedure'has a caution statement to limit this part of the test to less than-1 hour in order to comply with TS Action The inspectors developed several concerns with the corrective action: The test is not being performed as described in the UFSAR section 7.2.2.2.1.6 which states:
The power range channels of the nuclear instrumentation system may be tested by superimposing a test signal on the actual detector signal being received by the channel at the time of testing. The output of the bistable is not placed in a tripped condition prior to -
testin Also, since the power range channel logic is two out of four, bypass of this reactor trip function is not required, it should be noted that a valid trip signal would cause the channel under test to trip at a lower actual- reactor power level. A reactor trip would occur when a second bistable trips.- No specific provision has been made in the channel test circuit for reducing the channel signal level below that signal being received from the ' nuclear instrumentation system detecto . The UFSAR also states that " bypassing" a channel for testing is only required for one-of-two protection logic-(source and intermediate range). This appears to be consistent with TS action 2.b. which would only allow ? bypassing" a PRNI channel :if it has previously been placed in " trip" due to-inoperability and a second PRNI channel needs to be surveillance tested; a rarely encountered condition. The licensee did not perform a 50.59 safety evaluation for this change in testing procedur . The licensee did not. consider the additional requirements of -
TS Action 2 with an inoperable channel. These require power to be restricted to s95% and PRNI setpoints to be reduced to 585% within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> or monitor Quadrant Power Tilt Ratio at least once per 12-hours with the moveable incore detector .
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The licensee believes they are required to test the low setpoint-_ -
by the TS (although it is blocked at 210% power) and can only do this completely by placing the channel- in bypass. The licensee indicated that quarterly channel calibration can only be done over the entire-range of the instrument by disconnecting the detector and that on-line testing would only be able to calibrate the-portion of the range above actual reactor powe The inspectors reviewed the monthly functional test procedure and determined that it checks more functions of the instrument tha the minimum required by TS, such as the P8 and P10 permissives and -
overpower rod stops. It is clear that the licensee's intent has been to develop a comprehensive test procedure. However, since the instrument is required to be out of service to_do some of these checks, the procedure appears to conflict with recent NRC policy contained in Generic Letter 91-18_and NRC_ Inspection Manual Part 9900, Maintenance - Voluntary Entry into Limiting Conditions for Operation Action Statements to Perform Preventive Maintenanc TSs permit entry-into LC0 action statements to perform surveillance testing for a number of reasons. One reason is that the time needed to-perform the _ task is usually only a small fraction of the allowable outage time specified in the action statement. In this case, however, the licensee is using up a significant portion of the allowable outage time, -1.e one hour to place the channel in trip and 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> to reduce power. Another reason is that the benefit to safety derived from meeting surveillance requirements is considered to more than compensate for the risk to safety in having equipment out of service. It does not appear.in this case.that the licensee has sufficiently r weighed the expected improvement in equipment reliability against ,
the potential risk from operating the facility in an LCO action statement.- Pending1 further review and discussion with NRR of .the TS intent, this is identified as Unresolved Item 50-338/92-29-01:
PRNI Channel Testing in-Bypass.
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7. Action on Previous Inspection Items (92701, 92702) (Closed) Violation. 50-338, 339/91-10-01, Failure to Implement Procedures with four Examples This violation 1 involved a number of operator errors which were-caused primarily due to a lack of attention to detail and failure to employ self-checking techniques. The errors resulted in a loss of an emergency bus, a RCS level system being . rendered inoperable, an unplanned ESF actuation and an ECG _ incorrectly paralleled to-the grid during testin In_ addition to the cited examples, a declining trend in the area.of operator errors was noted:by the inspectors. .Following the issuance of this violation, two other violations (irs 50-338/91-26-01 and 50-338/92-03-01) were cited which also were partially attributable to operator erro The two latter violations have been closed by previous inspection _ _ _ _ _ __
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To address the specific examples cited by this violation, the licensee increased training and awareness in self-check techniques, issued an independent verification operations standard and obtained assistance from an outside organization to evaluate human performance concerns. In addition, and because of the-apparent trend, the licensee has aggressively pursued over the last year the causes for the human errors in order to reduce the number. The attention and resources committed to this issue by management has greatl,i increased the awareness of the operations and plant staff with rispect to attention-to-detail and self-check technique The following examples demonstrate some of management's accomplishments that have reduced the error rate since this concern was first raised:
- Revision of the self-check philosophy to make it less complex and more user friendly - The self-check method was reduced from a seven step process to the current four step procedure. Training on self-check methods was provided to the operations staf Self-check badges, buttons, posters and plaques are routinely worn by individuals and disseminated throughout the plan * Extensive QA witnessing and data collection of operator independent verification - The witnessing included tagging and procedural step verifications. Over 39,000 independent verification activities have been witnessed. The data and observations are trended and presented to management. The observations have helped to identify areas which have in the past been shown to be precursors to errors. For example, QA identified on several occasions that operators assigned to perform a'tagout or procedure step would be interrupted or otherwise distracted.from the task. Management implemented corrective action to address these-distraction * Aggressive approach toward tracking, trending and reporting l of errors - All tagging and procedural performance errors,
! regardless of significance,- are reported per the DR-proces Errors are divided into severity levels with.the highest level resulting in a TS violation. The error rate and trends are subsequently reported to managemen * An industry-recognized human performance expert has made two site visits to evaluate the methodology for collection of personnel error data and to recommend enhancements for human -
performance improvemen * HPES evaluation of errors-deemed necessary by managemen . -
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e Improvement in procedures as exemplified by the ability to electronically revise procedures and reduce the backlog of PAR Overall, the inspectors considered that management initiatives taken as a result of an apparent trend in error rate have had positive results, (Closed) Inspector followup Item 50-338/92-14-01: Klockner Moeller Breaker Failures The licensee reported the defective polymer-fiber spring arm in the breaker operating mechanism in accordance with 10 CFR 21 on July 1,1992. The licensee implemented a compensatory program to visually check for tripped breakers on a daily basis until the breakers were replaced. A replacement program was also developed which prioritized changeout of 83 circuit breakers. To date, all non-outage circuit breakers have been repirced. Six replacements will be done during refueling outages. The replacements were accomplished under strict controls using a prccedure specifically developed for the issue. The procedure required bench tests of replacement breakers which included insulation resistance, resistance readings across contacts, short time overturrent response time tests and instantaneous tests. All replacements were witnessed by QC and key steps were independently verifie In addition, since load testing would not be practical in all cases with the unit operating, all electrical connections were video taped for further verificatio The licensee performed a root cause analysis which determined that the cracks were stress cycle related due to an inadequate desig This conclusion conflicted with a failure report received from the manufacturer which concluded that a chloro-flouro carbon chemical cleanser or lubricant must have been used and contributed to stress corrosion crackin Since the breakers are molded-case, the licensee performs no such intrusive maintenanc While the root cause analysis remains inconclusive, the inspectors considered the licensee's corrective actions to be prompt, extensive and carefully coordinate . Exit (30703)
The inspection scope and findings were summarized on December 22, 1992, with those persons indicated in paragraph 1. The inspectors described the areas inspected and discussed in detail the inspection results listed below. Proprietary information is not contained in this repor Dissenting comments were not received from the license _ _ _ _
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Item Number . Description anA Reference
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50 338/92-29-01 (URI) Power Range Channel Testing in Bypass l (para 6.c) j Acronyms and initialisms AFW Auxiliary feedwater ^
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CFR Code of Federal Regulations CR0 Control Room Operator .
Design Change
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DC DCP Design Change Package DR Deviation Report ECCS Emergency Core Cooling System EDG Emergency Diesel Generator ESF Engineered Safety-feature EWR Engineering Work Request t
tiPES Iluman Performance Evaluation System
IR Inspection Report ,
LCO Limiting Condition for Operation.
i LER Licensee Event Report MOV Motor-Operated Valve
} MW Megawatt
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NPSil Net Positive Suction Head l NRC Nuclear Regulatory Commission NRR Nuclear Reactor Regulation PAR Procedure. Action-Request-PM Preventive Maintenance PT Periodic Test
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PRNI Power Range Nuclear Instrument QA Quality Assurance
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QC Quality Control
- RCH Reliability-Centered Maintenance
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RCP Reactor Coolant Pump i RCS Reactor Coolant System
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RTD Resistance Temperature Detector SW Service Water p TS -Technical Specification UF - Underfrequency-
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UFSAR Updated Final Safety Analysis Report
URI Unresolved item
- . VPAP Virginia Power-Administrative Procedure.
- WR Work Request i
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