Letter Sequence Request |
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MONTHYEARML20151B3601980-12-26026 December 1980 Application for Amend of License NPF-3 Changing Tech Specs Re Fire Detection Sys,Decay Heat Removal Capabilities,Low Temp RCS Overpressure Event,Axial Power Shaping Rod Insertion Limits & Util Reorganization Project stage: Request ML20069N1181982-11-23023 November 1982 Notifies That Alternate Dedicated Svc Water Sys Will Be Installed within 30 Months of NRC 820602 Acceptance Date,Per 10CFR50.48(c)(4) Project stage: Other ML20076H1151983-08-26026 August 1983 Forwards Plans & Evaluation Addressing Understanding Findings Identified by NRC Following 830725-29 Fire Protection Audit,Per 830816,18 & 22 Requests.Adequate Fire Protection Features in Place to Return to Cycle 4 Operation Project stage: Other ML20080G3311983-09-13013 September 1983 Forwards Revised Evaluation of NRC 830725-29 App R Audit Findings & Corrective Action Plan,Superseding Info Submitted w/830826 & 31 Ltrs.Findings & Plan Justify Continued Operation Project stage: Other ML20086C7571983-11-23023 November 1983 Forwards Revised Schedule for Plan to Address Findings of NRC 10CFR50,App R Audit.Schedule Updates 830913 Commitment. Extension Needed to Incorporate Concerns of IE Info Notice 83-69, Improperly Installed Fire Dampers.. Project stage: Other ML20155C9641984-08-0606 August 1984 Summary of 840612 Meeting W/Util in Bethesda,Md Re Program to Correct Fire Protection Deficiencies in Facility Fire Protection Features & non-compliance W/Respect to Requirements of App R to 10CFR50.Related Info Encl Project stage: Meeting ML20132F4611985-09-26026 September 1985 Forwards List of Facility Change Requests Re Fire Protection Scheduled for Completion at End of Fifth Refueling Outage to Begin in Sept/Oct 1986.List Prioritized 25 Most Important to Nuclear Safety Project stage: Other IR 05000346/19860241986-12-17017 December 1986 Insp Rept 50-346/86-24 on 860804-07.Deficiencies Noted: Failure to Demonstrate Qualification of Rockbestos Coaxial Cable & Two Solenoid Valves Project stage: Request ML20212P2741987-01-21021 January 1987 Responds to Stolz 861217 Request for Addl Info Re Fire Protection & Meeting to Discuss Issues.Fire Protection Program in Conformance W/App a to BTP Apcsb 9.5-1 as Accepted by 790726 Ser.Meeting Schedule to Be Established Project stage: Meeting ML20206M0211987-04-0909 April 1987 Advises That Fire Protection & Alternate Shutdown Sys Mods Required to Meet 10CFR50.48 Scheduled to Be Completed by End of Sixth Refueling Outage,Per Generic Ltr 86-10, Implementation of Fire Protection Requirements Project stage: Other 1983-09-13
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Category:INSPECTION REPORT
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys IR 05000346/19970091997-10-0101 October 1997 Insp Rept 50-346/97-09 on 970707-0818.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970081997-09-23023 September 1997 Insp Rept 50-346/97-08 on 970527-0707.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19972011997-09-0404 September 1997 Insp Rept 50-346/97-201 on 970505-09,19-23 & 0609-20.No Violations Noted.Major Areas Inspected:Hpi Sys & LPI Functions of Dhrs IR 05000346/19970071997-08-0404 August 1997 Insp Rept 50-346/97-07 on 970602-06.No Violations Noted. Major Areas Inspected:Plant Support Re Emergency Plan Exercise IR 05000346/19970061997-06-26026 June 1997 Insp Rept 50-346/97-06 on 970414-0527.No Violations Noted. Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000346/19970041997-05-0909 May 1997 Insp Rept 50-346/97-04 on 970303-0414.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970051997-05-0808 May 1997 Insp Rept 50-346/97-05 on 970324-28 & 0416-21.No Violations Noted.Major Areas Inspected:Inspector Reviewed Security Force Contingency Training,Equipment & Facilities & Held Interviews W/Security Supervisor Responsible for Training ML20140C5381997-04-0707 April 1997 Insp Rept 50-346/97-03 on 970118-0307.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20135F1061997-03-0606 March 1997 Insp Rept 50-346/97-02 on 970113-17.Violations Noted.Major Areas Inspected:Operations,Maint,Qa & Engineering ML20135D3641997-02-25025 February 1997 Insp Rept 50-346/96-14 on 961126-970124 & 970213.Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000346/19960131997-02-0606 February 1997 Insp Rept 50-346/96-13 on 961202-970117.Violation Noted. Major Areas Inspected:Numerous Effluent & Area Radiation Monitors & Insp of Radiation Monitor Panel in Control Room IR 05000346/19960101997-01-31031 January 1997 Insp Rept 50-346/96-10 on 961009-1127.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering,Plant Support ML20133E6511997-01-0606 January 1997 Insp Rept 50-346/96-11 on 961104-08 & 1218.Deviations Noted. Major Areas Inspected:Review of EP Program & Plant Support ML20133C9591996-12-27027 December 1996 Insp Rept 50-346/96-06 on 960815-1009.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys IR 05000346/19970091997-10-0101 October 1997 Insp Rept 50-346/97-09 on 970707-0818.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970081997-09-23023 September 1997 Insp Rept 50-346/97-08 on 970527-0707.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19972011997-09-0404 September 1997 Insp Rept 50-346/97-201 on 970505-09,19-23 & 0609-20.No Violations Noted.Major Areas Inspected:Hpi Sys & LPI Functions of Dhrs IR 05000346/19970071997-08-0404 August 1997 Insp Rept 50-346/97-07 on 970602-06.No Violations Noted. Major Areas Inspected:Plant Support Re Emergency Plan Exercise IR 05000346/19970061997-06-26026 June 1997 Insp Rept 50-346/97-06 on 970414-0527.No Violations Noted. Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000346/19970041997-05-0909 May 1997 Insp Rept 50-346/97-04 on 970303-0414.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970051997-05-0808 May 1997 Insp Rept 50-346/97-05 on 970324-28 & 0416-21.No Violations Noted.Major Areas Inspected:Inspector Reviewed Security Force Contingency Training,Equipment & Facilities & Held Interviews W/Security Supervisor Responsible for Training ML20140C5381997-04-0707 April 1997 Insp Rept 50-346/97-03 on 970118-0307.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20135F1061997-03-0606 March 1997 Insp Rept 50-346/97-02 on 970113-17.Violations Noted.Major Areas Inspected:Operations,Maint,Qa & Engineering ML20135D3641997-02-25025 February 1997 Insp Rept 50-346/96-14 on 961126-970124 & 970213.Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000346/19960131997-02-0606 February 1997 Insp Rept 50-346/96-13 on 961202-970117.Violation Noted. Major Areas Inspected:Numerous Effluent & Area Radiation Monitors & Insp of Radiation Monitor Panel in Control Room IR 05000346/19960101997-01-31031 January 1997 Insp Rept 50-346/96-10 on 961009-1127.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering,Plant Support ML20133E6511997-01-0606 January 1997 Insp Rept 50-346/96-11 on 961104-08 & 1218.Deviations Noted. Major Areas Inspected:Review of EP Program & Plant Support ML20133C9591996-12-27027 December 1996 Insp Rept 50-346/96-06 on 960815-1009.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys IR 05000346/19970091997-10-0101 October 1997 Insp Rept 50-346/97-09 on 970707-0818.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970081997-09-23023 September 1997 Insp Rept 50-346/97-08 on 970527-0707.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19972011997-09-0404 September 1997 Insp Rept 50-346/97-201 on 970505-09,19-23 & 0609-20.No Violations Noted.Major Areas Inspected:Hpi Sys & LPI Functions of Dhrs IR 05000346/19970071997-08-0404 August 1997 Insp Rept 50-346/97-07 on 970602-06.No Violations Noted. Major Areas Inspected:Plant Support Re Emergency Plan Exercise IR 05000346/19970061997-06-26026 June 1997 Insp Rept 50-346/97-06 on 970414-0527.No Violations Noted. Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000346/19970041997-05-0909 May 1997 Insp Rept 50-346/97-04 on 970303-0414.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970051997-05-0808 May 1997 Insp Rept 50-346/97-05 on 970324-28 & 0416-21.No Violations Noted.Major Areas Inspected:Inspector Reviewed Security Force Contingency Training,Equipment & Facilities & Held Interviews W/Security Supervisor Responsible for Training ML20140C5381997-04-0707 April 1997 Insp Rept 50-346/97-03 on 970118-0307.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20135F1061997-03-0606 March 1997 Insp Rept 50-346/97-02 on 970113-17.Violations Noted.Major Areas Inspected:Operations,Maint,Qa & Engineering ML20135D3641997-02-25025 February 1997 Insp Rept 50-346/96-14 on 961126-970124 & 970213.Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000346/19960131997-02-0606 February 1997 Insp Rept 50-346/96-13 on 961202-970117.Violation Noted. Major Areas Inspected:Numerous Effluent & Area Radiation Monitors & Insp of Radiation Monitor Panel in Control Room IR 05000346/19960101997-01-31031 January 1997 Insp Rept 50-346/96-10 on 961009-1127.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering,Plant Support ML20133E6511997-01-0606 January 1997 Insp Rept 50-346/96-11 on 961104-08 & 1218.Deviations Noted. Major Areas Inspected:Review of EP Program & Plant Support ML20133C9591996-12-27027 December 1996 Insp Rept 50-346/96-06 on 960815-1009.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-09
[Table view] Category:UTILITY
MONTHYEARIR 05000346/19900211990-11-19019 November 1990 Safety Insp Rept 50-346/90-21 on 901015-1105.No Violations or Deviations Noted.Major Areas Inspected:Environ Qualifications & Instrumentation Sys for Assessing Plant Conditions Per Reg Guide 1.97 IR 05000346/19900161990-10-24024 October 1990 Insp Rept 50-346/90-16 on 900814-1009.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Plant Operations,Refueling,Radiological Controls,Maint/Surveillance & Emergency Preparedness IR 05000346/19900171990-09-13013 September 1990 Insp Rept 50-346/90-17 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Implementation of 10CFR50.62 & ATWS Rule,Per Temporary Instruction 2500/20 ML20059A6891990-08-10010 August 1990 Safety Insp Rept 50-346/90-09 on 900417-0717.Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Lers,Plant Operations,Refueling,Radiological Controls,Security,Emergency Preparedness & Maint IR 05000346/19900131990-08-10010 August 1990 Insp Rept 50-346/90-13 on 900605-0709.Noncited Violation Noted.Major Areas Inspected:Lers,Plant Operations,Refueling, Radiological Controls,Maint/Surveillance,Emergency Preparedness,Security,Engineering & Technical Support IR 05000346/19900141990-08-0909 August 1990 Enforcement Conference Rept 50-346/90-14 on 900601 & 900717 Telcon.Major Areas Discussed:Violations of Tech Specs & 10CFR50,App B Requirements Re Potential for Overexposure During Core Support Assembly Lift Activities IR 05000346/19900101990-07-19019 July 1990 Safety Insp Rept 50-346/90-10 on 900430-0518.No Violations or Deviations Noted.Major Areas Inspected:Engineering & Technical Support Function,Including Design,Installation & Testing of Mods & Commercial Grade Procurement IR 05000346/19890181989-09-0101 September 1989 Insp Rept 50-346/89-18 on 890707-11.No Violations Noted. Major Areas Inspected:Annual Emergency Preparedness Exercise Involving Observations by Six NRC Representatives of Key Functions & Locations During Exercise IR 05000346/19890161989-08-17017 August 1989 Safety Insp Rept 50-346/89-16 on 890605-0716 & 24.Violations Noted.Major Areas Inspected:Lers,Allegations,Plant Operations,Radiological Controls,Maint/Surveillance, Emergency Preparedness & Security IR 05000346/19890201989-08-0909 August 1989 Insp Rept 50-346/89-20 on 890724-28.No Violations Noted. Major Areas Inspected:Radiation Protection Program During Routine Operations,Organization Changes,Mgt Controls,Control of Radioactive Matls & Contamination & Audits IR 05000346/19890081989-07-19019 July 1989 Addendum to Insp Rept 50-346/89-08,consisting of Comparisons of Results of Liquid Sample Collected During Insp & Criteria for Comparing Analytical Measurements IR 05000346/19890171989-07-0505 July 1989 Insp Rept 50-346/89-17 on 890614-16.No Violations Noted. Major Areas Inspected:Licensee self-initiated Engineering Evaluation Efforts,Including SSFIs for Auxiliary Feedwater Sys & Station & Instrument Air Sys IR 05000346/19890151989-06-23023 June 1989 Safety Insp Rept 50-346/89-15 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected:Review of Allegation Re Operation of Facility IR 05000346/19890141989-06-22022 June 1989 Insp Rept 50-346/89-14 on 890424-0604.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls, Maint/Surveillance,Emergency Preparedness,Security, Engineering & Technical Support & Safety Assessment IR 05000346/19890131989-06-0606 June 1989 Insp Rept 50-346/89-13 on 890515-19.No Violations Noted. Major Areas Inspected:Followup on Actual Emergency Plan Activations,Licensee Action on Previously Identified Items & Operational Status of Emergency Preparedness Program IR 05000346/19890071989-05-18018 May 1989 Partially Withheld Physical Security Insp Rept 50-346/89-07 on 890221-0417 (Ref 10CFR73.21(c)(2)).No Violations Noted. Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access Control - Personnel & Alarm Stations IR 05000346/19890111989-05-11011 May 1989 Safety Insp Rept 50-346/89-11 on 890301-0423.Licensee Identified Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operations,Radiological Controls, Maint/Surveillance,Emergency Preparedness & Security ML20246K7641989-05-0505 May 1989 Insp Rept 50-346/89-12 on 890313-17 & 0418.Violations Noted. Major Areas Inspected:Implementation of Licensee Fire Protection Program Through Followup of Licensee Action on Previous Insp Findings IR 05000346/19890061989-05-0101 May 1989 Insp Rept 50-346/89-06 on 890131-0209.No Violations or Deviations Noted.Major Area Inspected:Adequacy of Emergency Operation Procedures.Numerous Technical & Human Factor Deficiencies Identified IR 05000346/19890051989-03-22022 March 1989 Insp Rept 50-346/89-05 on 890116-0228.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operational Safety,Maint,Surveillance,Lers,Licensee Events & Fire Protection ML20246L8991989-03-15015 March 1989 Insp Rept 50-346/89-08 on 890213-17.No Violations Noted. Major Areas Inspected:Confirmatory Measurements & Environ Monitoring programs,including,audits,QA,in-plant Radiochemical Analyses & post-accident Sampling IR 05000346/19890041989-02-24024 February 1989 Insp Rept 50-346/89-04 on 890123-0206.Violation Noted.Major Areas Inspected:Radwaste/Transportation Program,Including Organization & Mgt Controls,Training & Qualifications, Gaseous Radwaste,Liquid Radwaste & Solid Radwaste IR 05000346/19890021989-02-24024 February 1989 Insp Rept 50-346/89-02 on 890109-0209.No Violations Noted. Major Areas Inspected:Design Changes & Mods & Assurances of Engineered Quality IR 05000346/19880341988-11-18018 November 1988 Insp Rept 50-346/88-34 on 881101-03.No Violations Noted. Major Areas inspected:1988 Emergency Preparedness Exercise (IP 82301),involving Observations of Four NRC Insps on Most of Facilities,Equipment & Personnel Involved in Exercise IR 05000346/19880241988-11-18018 November 1988 Insp Rept 50-346/88-24 on 880804-1020.Violations Noted. Major Areas inspected:post-mod Procedure Review & Tests Witnessing,Containment Integrated Leak Rate Test (Cilrt), Cilrt Procedure Review,Test Witnessing & Evaluation IR 05000346/19880401988-11-18018 November 1988 Corrected Insp Rept 50-346/88-40 on 881101-03.No Violations, Deviations or Deficiencies Identified.Major Areas Inspected: 1988 Emergency Preparedness Exercise IR 05000346/19880351988-11-15015 November 1988 Insp Rept 50-346/88-35 on 881003-28.No Violations Noted. Major Areas Inspected:Allegation Re Operation of Facility IR 05000346/19880261988-11-10010 November 1988 Insp Rept 50-346/88-26 on 880816-0930.No Violations or Deviations Noted.Unresolved Items & Weakness Noted.Major Areas Inspected:Operational Safety Verifications,Maint, Surveillance,Lers,Licensee Events & Quality Verification IR 05000346/19880171988-10-27027 October 1988 Insp Rept 50-346/88-17 on 880412-0916.No Violations Noted. Allegation Inspected:Individuals Inappropriately Placed in Util Employee Assistance Program &/Or Placed on Plant Denied Access List for Criticizing Mgt Policies ML20205J7001988-10-24024 October 1988 Insp Rept 50-346/88-34 on 880912-16 & 1003-05.No Violations or Deviations Noted.Major Areas Inspected:Allegations Made by Former Employee Re Certain Quality & Safeguards Requirements Violated During Installation of Fire Dampers IR 05000346/19880281988-10-19019 October 1988 Insp Rept 50-346/88-28 on 880912-16 & 1011.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings & Limited Scope Fire Protection Program Review, Including Field Exam of Plant Administrative Controls IR 05000346/19880311988-10-0404 October 1988 Insp Rept 50-346/88-31 on 880829-0902 & 0912-16.No Violations or Deviations Noted.Major Areas Inspected: Testing of Steam & Feedwater Rupture Control Sys,Review of Potential Conditions Adverse to Quality & Training IR 05000346/19880331988-09-29029 September 1988 Enforcement Conference Rept 50-346/88-33 on 880926-28. Potential Violation Noted Re Apparent Employment Discrimination Noted in Insp Rept 50-346/88-27.Agenda & Viewgraphs Encl IR 05000346/19880121988-09-21021 September 1988 Insp Rept 50-346/88-12 on 880504-0802.Violations Noted.Major Areas Inspected:Series of Allegations Re Plant Operation, Including QC Manager Pressuring QC Inspector to Sign Maint Work Order to Accept Radiographs Not Meeting ASME Code IR 05000346/19880091988-09-15015 September 1988 Safety Insp Rept 50-346/88-09 on 880321-0908.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities Including Review of Program (73051),procedures (73052) & Observation of Work Activities (73753) ML20154K9751988-09-12012 September 1988 Insp Rept 50-346/88-27 on 880504-0902.One Violation Noted. Major Areas Inspected:Allegation Re Operation of Plant IR 05000346/19880211988-09-0808 September 1988 Insp Rept 50-346/88-21 on 880701-0815.No Violations Noted. Major Areas Inspected:Routine,Unannounced Insp by Resident Inspectors of Licensee Action on Previous Insp Findings, Operational Safety,Maint,Surveillance,Licensee Events & QA IR 05000346/19880231988-08-16016 August 1988 Insp Rept 50-346/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Util Action on Previously Identified Insp Items & Compliance W/Atws Rule, 10CFR50.62 Per Temporary Instruction 2500/20 (25020) IR 05000346/19880221988-08-10010 August 1988 Partially Withheld Insp Rept 50-346/88-22 on 880111-15 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Assessment Aids,Audits,Detection Aids - Vital Areas, Communications,Records & Repts IR 05000346/19880251988-08-0404 August 1988 Insp Rept 50-346/88-25 on 880412-15.No Violations Noted. Major Areas Inspected:Allegations That Security Guards Not Alert Due to Excessive Overtime,Vehicles Not Properly Searched Due to Exhaustion & Security Mgt Unconcerned IR 05000346/19880201988-08-0101 August 1988 Insp Rept 50-346/88-20 on 880711-15 & 18.No Violations, Deviations or Deficiencies Noted.Major Areas Inspected: Emergency Preparedness Program,Including Followup on Actual Emergency Plan Activations IR 05000346/19880161988-07-0808 July 1988 Insp Rept 50-346/88-16 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Outage Radiation Protection & Operational Radwaste Mgt Program,Including Organizational Changes & Mgt Controls IR 05000346/19880101988-06-0909 June 1988 Insp Rept 50-346/88-10 on 880401-0515.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Maint, Surveillance,Lers,Bulletins & Fire Protection IR 05000346/19880141988-06-0707 June 1988 Insp Rept 50-346/88-14 on 880519-13.Violation Noted.Major Areas Inspected:Defueling Activities.Unresolved Item Identified Involving Mod of Fuel Grapple on Three Fuel Handling Bridges IR 05000346/19880111988-05-0909 May 1988 Insp Rept 50-346/88-11 on 880411-29.No Violations or Deviations Noted.Major Areas Inspected:Implementation of Generic Ltr 83-28 in Areas of Equipment Classification, Vendor interface,post-maint Testing & Reactor Trip Sys IR 05000346/19880131988-04-27027 April 1988 Insp Rept 50-346/88-13 on 880412-14.No Violations or Deviations Noted.Major Areas Inspected:Allegations Re Operation of Facility IR 05000346/19880071988-04-27027 April 1988 Insp Rept 50-346/88-07 on 880216-0331.Violations Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance,Ler Followup.Onsite Followup of Events,Independent Safety Engineering,Team Insps & Public Meetings IR 05000346/19880061988-04-12012 April 1988 Safety Insp Rept 50-346/88-06 on 880222-26 & 0307-11. Violations Noted.Major Areas Inspected:Review of Allegations & Resultant Review of QA Implementing Procedures & Quality Records,Design Changes & Mods IR 05000346/19880081988-04-0505 April 1988 Insp Rept 50-346/88-08 on 880223-26 & 0307-11.No Violations or Deviations Noted.Major Areas Inspected:Operational Radiation Protection,Solid Radwaste Mgt & Nonradiological Chemistry Programs,Including Mgt Controls & Training IR 05000346/19880021988-04-0505 April 1988 Insp Rept 50-346/88-02 on 880101-0215.Violations Noted.Major Areas Inspected:Action on Previouly Insp Findings,Maint, Operational Safety,Surveillance,Performance Enhancement Program,Ler Followup,Security & Onsite Followup of Events 1990-09-13
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring ML20210P7981999-08-0606 August 1999 Notice of Violation from Insp on 980901-990513.Violations Noted:Prior to 980901,licensee Inadvertently Performed Field Change to Pressurizer Spray Valve RC-2,not Approved by Organization That Performed Original Design IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20198B5431998-12-0909 December 1998 Notice of Violation from Insp on 980918-1109.Violation Noted:Maint Work Order Which Contained Instructions to Abandon Primary Water Storage Tank Was Not Appropriate to Circumstance IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support ML20153F8201998-09-23023 September 1998 NRC Operator Licensing Exam Rept 50-346/98-301OL (Including Completed & Graded Tests) for Tests Administered on 980803-07 IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236W2311998-07-28028 July 1998 Notice of Violation from Insp on 980512-0623.Violation Noted:As of 980522,established Measures Inadequate to Ensure That Design Basis of Containment Bldg Emergency Sump Correctly Translated Into Specifications ML20236G9361998-06-30030 June 1998 Notice of Violation from Insp on 980526-0617.Violation Noted:Record Reviews & Interviews Showed That Unescorted Access to Protected Area Granted to Two Security Officers W/O All Required Elements of Employment History ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency ML20236F2001998-06-27027 June 1998 Notice of Violation from Insp on 980608-11.Violations Noted: Licensee Failed to Conduct Audits of Process Control Program & Implementation Procedures for Processing & Packaging Radwaste at Least Once Per 24 Months PNO-III-98-035A, on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply1998-06-26026 June 1998 PNO-III-98-035A:on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply PNO-III-98-035, on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage1998-06-25025 June 1998 PNO-III-98-035:on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage ML20249A6061998-06-11011 June 1998 Notice of Violation from Insp on 980401-0512.Violation Noted:Before 980415,Procedures DB-OP-06230 & DB-OP-03011 Were Not Appropriate to Circumstances Due to Not Providing Instructions for Manipulting Valves as Listed IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds ML20248M3111998-06-0909 June 1998 Notice of Violation from Insp on 980422-0507.Violation Noted:Condition Adverse to Quality Not Promptly Identified & Corrected,In That on 980515,potential Condition Adverse to Quality Rept Not Initiated After Unauthorized Wire Brush IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough ML20248B1621998-05-26026 May 1998 Notice of Violation from Insp on 980427-30.Violation Noted: No Surveys Performed by Licensee on 980421 to Identify Potential for High Dose Rates in Anulus Area During Incore Detector Movement,Prior to Allowing Workers to Enter Area IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8811998-03-10010 March 1998 Notice of Violation from Insp on 980107-0218.Violation Noted:On 980106,during Performance of Procedure DB-SP-03357, Rev 01, RCS Water Inventory Balance, Step 4.1.10,RO Erroneously Closed RCP Seal Return Valve MU-38 IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs ML20198Q0791997-11-0404 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted:Class 7 Radioactive Matl Package Excepted from Specification Packaging,Marking & Labeling Requirements & Shipping Paper & Certification Were Improperly Transported IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198P0981997-10-31031 October 1997 Notice of Violation from Insp on 970818-0929.Violation Noted:On 970826,NRC Identified That Maint Personnel Did Not Use Four 0-72 Psi Test Gauges w/0.05% Accuracy or Equivalent While Performing DB-MI-03906 IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys 1999-08-09
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U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Report No.: 50-346/86-024 Docket No.: 50-346 License No.: NPF-3 Licensee: Toledo Edison Company Edison Plaza 300 Madison Avenue Toledo, Ohio 43652 Facility Name: Davis-Besse Nuclear Power Station, Unit No. 1 Inspection At: Oak Harbor, Ohio Inspr- ion Conducted: August A to 7, 1986 (conclusion of Inspection No. 50-346/86-010 of February 24 to 28, 1986)
Inspector: 4h IE!!7!86 R. C. Wilson, Equipment qualification & Test Engineer Date i
l Also participating in the inspection and contributing to the report were:
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_ Potapovs, Chief, Equipment Qualification Inspection Section, IE >
A. Gautan, Reactor Inspector, Region III R. Smeenge, Reactor Inspector, Region III
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M. Jacobus, Member of Technical Staff, Sandia National Laboratories M. Yost, Consultant Engineer, Idaho National Engineering Laboratory l D. Jackson, Consultant Engineer, Idaha National Engineering Laboratory r
Approval: LM (2/7df Uldis Potapovs, Chief. Equibment Qualification Inspection Date Section, Office of Inspec; ion and Enforcement 8701080150 DR 861219 ADOCK 05000346 PDR
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INSPECTION SUMMARY Inspection on August 4 to 7, 1986 (Inspection Report No. 50-346/86-024 Areas Inspected: Special anrounced inspection to review the licensee's imple-mentation of a program per the requirements of 10 CFR 50.49 for establishing and maintaining the qualification of electric ecufpment within the scope of 10 CFR 50.49. Conclusion of Inspection No. 50-346/86-010 of February 24 to 28, 198 Results: The inspection determined that the licensee has implemented a program to meet the requirements of 10 CFR 50.49 except for certain deficiencies listed
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belo Name Report Paragraph Item Number Potential Enforcement / Unresolved Items: Rockbestos coaxial cable 4.D.(1) 50-346/86-024-01 Amphenol penetration assembly 4.D.(2) 50-346/86-024-02 ASCO solenoid valves 4.0.(3) 50-346/86-024-03 Open Items: BISCO LOCA seal 4.D.(4) 50-346/86-024-04 Maintenance procedures /86-024-05 Licensee-identified concerns /86-024-06 Licensee tracking system /86-024-07
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DETAILS PERSONS CONTACTED 1.1 Toledo Edison Company (TED)
- J. Williams, Jr., Senior Vice President-Nuclear
- B. R. Beyer, Nuclear Projects Director
- P. C. Hildebrandt, Nuclear Engineering Group Director
, * L. Stewart, Nuclear Training Director
- T. J. Chiles, Materials Manager
- S. J. Smith, Assistant Plant Manager, Maintenance
- J. W. Fay, Nuclear Engineering General Manager
- P. W. Jacobson, E0 Coordinator
- J. E. Moyers, Quality Verification Manager
- R. F. Peters, Jr., Licensing Manager
- R. M. Cook, Acting Compliance Supervisor
- J. Freels, Nuclear Support Training Manager J. Haverly, Fire Protection Engineering Manager
- T. M. Broad, Licensing Engineer
- S. J. Strout, Licensing Engineer T. Isley, Lead I&C Engineer
- K. T. Bell, EQ Engineer W. Muggy, Engineer 1.2 Consultants to TED
- W. F. Emerson, Davis-Besse EQ Program Manager, Stone & Webster
- 0. J. Mavro, Consultant, Stone & Webster
- F. G. Hertrich, EQ Engineer, Stone & Webster
- D. Schulz, Engineer, Stone & Webster
- P. J. Maiorano, EQ Support, Stone & Webster P. A. DiBenedetto, Consultant, DiBenedetto Associates >
- A. H. Bock, Jr., EQ Support, DiBenedetto Associates
- *N. Patel, Project Engineer, Impell l
- A. Shafii, Principal Engineer, Impell l *A. Bokhari, Senior Engineer, Impell
- Gaballa, Senior Engineer, Impell
- Sitler, Senior Engineer, Impell
- Tesfaye, Senior Engineer. Impell
- A. Ayash, EQ Support, Impell
- L. Basinski, EQ Support, Bechtel
- T. Vovides, EQ Support, Bechtel
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- B. Tondi, EQ Support, Bechtel
! *T. M. Maynard, Jr. , EQ Engineer, ANC
- K. Nesser, EQ Support, Flex
- B. Hobart, EQ Support, Manpower H. Woodward, Representative, Brand Industrial Products 1.3 USNRC -
P. M. Byron, Senior Resident Engineer D. C. Kosloff, Resident Engineer
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.- . PURPOSE The purpose of this inspection was to continue and complete the review of the licensee's 10 CFR 50.49 program that was initiated February 24 to 28, 1986 for Davis-Besse Nuclear Power Station, Unit N . BACKGROUND IE Inspection Report No. 50-346/86-010 transmitted June 13, 1986 covers the background of the licensee's EQ activities and reports the findings of the inspection conducted February 24 to 28, 1986. At that time the NRC deter-mined that the licensee's program was not sufficiently developed and imple-mented to permit meaningful final inspection. The inspection report iden-tified 32 unresolved items that would be included in a continuation of the
_ inspection prior to the plant restart anticipated late in 198 Based on discussions between the NRC and the licensee, the inspection was continued and concluded during the period August 4 to 7,1986. Most of the members of the original inspection team were able to return at that time. In the interim, the licensee issued two more LERs involving EQ:
i LER 86-021 addresses Raychem splices and LER 86-022 covers two steam generator level transmitters. Possible relevance _to the EQ program of LER 86-005 (Bisco fire seals) was also identified. These are in addition to previously addressed LERs85-023 and 86-00 . FINDINGS The August 4 to 7 inspection completed inspection activities begun in February and described in Inspection Report 50-346/86-010. Some aspects
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of the Davis-Besse EQ program were judged to be completed in February, l
such as the EQ Master List; they were not re-reviewed. The following areas were covered in the August inspection:
- Fifteen new or revised procedures not available in February were inspected .
- Licensee actions on the five LERs cited above were inspected, together with some additional open areas identified to the inspectors by the licensee on August 4
- Three tracking systems covering all uncompleted EQ-related work were examined
- Twenty-four previously inspected EQ files in which deficiencies had been found were re-inspected
- Two additional EQ files were inspected
- Previously inspected components of four equipment types for which defects had been found were re-inspected, along with some additional components of the same types
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- Multiple samples of ten additional equipment types were also examined in walkdown inspections Based on the inspection findings, which are reported in more detail below, the inspection team determined that the licensee has implemented a program to meet the requirements of 10 CFR 50.49, although some deficiencies were identified. Davis-Besse was shutdown for the entire period from June 9, 1985 (when the loss of feedwater transient occurred) until after the August 7, 1986 completion of this inspection. As discussed in Inspection Report 50-346/86-010, the licensee conducted a complete re-evaluation of his EQ program during that period and extensively reported findings by LERs and other means. The inspection findings reported herein cover the Davis-Besse EQ program as of August 7, 1986 and do not attempt to docunent earlier deficiencies that were corrected by that dat EQ Program Procedures The NRC inspectors examined the licensee's EQ procedures which have been revised and implemented since February 28, 1986. The following procedures were examined to verify implementation of corporate and
- site policies and procedures for establishing and maintaining the environmental qualification of electrical equipment in compliance with the requirements of 10 CFR 50.4 Administrative Procedures AD 1807.00, " Control of Conditions Adverse to Quality," Revision 1, dated May 13, 198 AD 1809.00, " Station Environmental Qualification Program," Revision 0, with Temporary Modification Request T-10503, dated April 9, 198 AD 1844.00, " Conduct of Maintenance," Revision 15 with Temporary Modification Request T-10505, dated April 9, 1986.
l AD 1844.02.01, " Control of Work (MW0)," Revision 1, with Temporary l
Modification Request T-10422, dated March 13, 198 A.D 1845.02, " Facility Change Request Initiation," Revision 0, with Temporary Modification Request T-10507, dated April 9, 198 AD 1845.03.0, " Facility Change Request Initiation," Revision 0, with Temporary Modification Request T-10508, dated April 9,1986.
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AD 1847.00 " Station Material Control," Revision 10, with Temporary l Modification Request T-10510, dated April 9,1986.
I Nuclear Facility Engineering Procedure j
f NFEP-010, " Processing Facility Change Requests," Revision 4, with Procedure Modification Form M-174, dated July 25, 198 NFEP-011 " Conceptional Designs," Revision 4, with Procedure i
Modification Form M-153, dated May 8, 1986.
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NFEP-020, " Design Work Packages," Revision 7, with Procedure
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Modification Form M-175, dated July 24, 1986.
NFEP-040, " Vendor Submittals," Revision 3, with Procedure Modification Fom M-177, dated July 25, 198 ,
NFES-070, " Procurement," Revision 2, with Procedure Modification Form M-180, dated July 25, 198 NFES-072, " Purchase Requests for Engineering Items or Services,"
Revision 3, with Procedure Modification Form M-125, dated Ap.il 11, 198 Nuclear Engineering Procedures (Procedures previously identified as NFEPs)
NEP-NE-041, " Vendor Manua'is," Revision 0, with Procedure Modification Form M-178, dated July 25, 198 NEP-NE-160, " Environmental Qualification Program," Revision 1, dated July 31, 1986.
I Administrative Procedures AD 1844.03 and AD 1844.14 were previously
' identified as be'ng revised during the NRC February 1986 EQ inspec-
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tio Administrative Procedure AD 1844.03, " Control of Maintenance l
Instructions," has been deleted. The licensee has replaced main-l tenance instructions with maintenance procedures. AD 1844.14 has
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been replaced with NMP-DS-2064, " Requests for Assistance," Revision 0, dated June 30, 198 All the procedures reviewed by the NRC inspectors were found to be satisfactory. The licensee has now issued maintenance procedures
"or each piece of EQ equipment. Maintenance procedures for specific equipment were reviewed by the inspector reviewing the individual EQ documentation packages. The computerized list, " Preventive Maintenance for Environmental Qualification," used to identify and schedule maintenance requirements for each piece of EQ equipment is being continually updated to include all EQ equipment. Pending NRC i review of the implementation of appropriate maintenance / surveillance procedures for EQ equipment, Maintenance procedures is considered Open Item 50-346/86-024-0 Licensee-Identified Concerns Including LERs The NRC inspectors reviewed the status of licensee actions for five LERs. The inspectors reviewed the status and scheduling of licensee actions.
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(1) LER-86-006 - Environmental Qualification Program Not Adequately Established All appropriate physical work has been completed and inspected by QC/QA for this LER. The following Facility Change Requests (FCR) and Maintenance Work Orders (MW0) are in the final plant acceptance sign-off cycl FCRs MW0s Item 86-029 2-86-0029-03 Rosemount Transmitters86-016 2-86-0016-01 SOR Pressure Switches86-008 2-86-008-01 Foxboro Pressure Transmitters (2) LER 85-023 - Error in the High Energy Line Break Analysis in the Auxiliary Building The following Impe11 Corporation Reports provided analyses for High Energy Line Breaks (HELB) causing a harsh environment in the Auxiliary Building:
02-1040-1335, " Evaluation of Equipment Qualification Concerns Associated with AFW Break Study," Revision 1, dated November 198 , " Evaluation of Envirormental Conditions from Auxiliary Pump Turbine Steam Supply Ruptures," Revision 2, dated March 198 , " Evaluation of Environnental Conditions from
. Auxiliary Feedwater Pump Turbine Steam Supply Line Rupture,"
Revision 1, dated March 1986.
f Safety-(related rooms electrical equipment located in the affected500, 5 l
l List and the environmental profiles for these rooms have been mcdified and incorporated into DB1-100, " Environmental l
Conditions," Revision 1, dated April 2,1986. Environmental l
l qualification for the safety-related equipment added to the
! EQ Master List, as a result of LER-85-023, has been established by the license (3) LER 86-022 - Environmental Qualification of Steam Generator Level Transmitters This LER identified steam generator level transmitters LTSP9A3 and LTSP983 as necessary to mitigate a small break LOCA or HELB, but as having field cable connections / splices that were not environmentally qualified for submergence. The licensee performed l
l a design review and determined that the existing installations could be modified to qualify the equipment. At the conclusion l
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of this audit the licensee identified Facility Change Request 86-0164 as the controlling document for the above modifications, and reported having the required hardware onsite to complete modification During this review the NRC inspectors examined "Small Break LOCA operating procedures and effectiveness of Emergency Feedwater (EFW) spray for B&W plants," B&W Document ID.77-1141270-00 dated February 1983. This evaluation indicated that SBLOCA's having i break sizes greater than 0.02 square feet did not require EFW to j maintain core cooling as the break is large enough to depres-surize the primary system below the secondary system, and that this break size did not set a minimum level control setpoint for EFW control. TED also reported that they are in the process of approving calculations which indicate that for break sizes smaller than 0.02 square feet the tran.imitter connections will not be submerged during the period they perform their safety function. In addition to this evaluation, TED is committed to qualifying these transmitter connections prior to startup by raising the electrical connections above the flood leve (4) LER 86-021 - Inadequacies in Raychem Installations On May 14, 1986, TED issued LER 86-021, which reported that during training sessions on Raychem terminations / splicing they had discovered that their past practices may have resulted in improper terminations / splices being installed in the field on 10 CFR 50.49 designated EQ equipment. The following discrep-ancies were reported:
- Improper Raychem tubing sizes due to use of incorrect Raychem ki Deficient overlap of Raychem tubing onto wire insulatio .
- Shrinkage of Raychem tubing over fabric cover of wires
- causing inadequate bonding and potential leakage paths.
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- Improper bending of heat shrink covers to accommodate installation in junction boxes.
- Improper finished diameters on Raychem heat shrink cover.
l TED initiated a Raychem splice evaluation program committed to i
identifying and qualifying all EQ Raychem splices prior to startup. As of August 19, 1986, TED had identified 1087 EQ connections, of which 622 have been inspected for deficiencie Of the 622 conrections examined, 354 were Raychem splices of l which 232 have been repaired. During this review the NRC l
- inspectors examined over 60 Raychem splices inside and outside the containment. Discrepancies were found to be identified and tracked through nonconfornance tags with the exception of
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splices on braided wire jackets at accelerometer 2E4263, Elevation 636' inside the containment. The licensee stated they had not yet performed an inspection on this eauipmen All other observed deficiencies were tagged for repair or qualification by testin Where the individual wires of a cable are not qualified, TED uses Raychem cable breakout kits with an outer sleeve. If the individual wires (conductor with jacket) are qualified, then TED-designed kits are used with the individual wires spliced and an outer sleeve provided for strength only, not ior sealing purpose TED reported that they had conducted testing of Raychem and TED-designed splices and had determined that test samples with and 1.1 inch sleeve overlaps were environmentally qualified for at least five years in appropriate environments. Aging for more than a five-year life was incompatible with the plant restart schedule. Sample splices over a #8 bolt were also successfully tested. Results of these tests had not yet been documented, but would be in place prior to startu (5) LER 86-005 - Improper Boot-Seal Installation This LER addresses improper axial seam overlap in boot seals used as negative pressure boundaries, fire barrier penetrations, and flood protection barriers. The inspectors were concerned that problems with these seals might also apply to BISCO LOCA seals used for environmentally sealing cable entrances to 10 CFR 50.49
, equipment. Specimens of both types of seal were inspected during the plant walkdown, and both designs were reviewed with TED personnel and a BISCO representative. The inspectors concluded that concerns reported in the LER and other NRC inspection activities do not apply to the BISCO LOCA sea (6) Additional Open Items On August 4 the licensee identified to the NRC inspectors four additional open areas affecting EQ that had been identified during the outage. In each case one or more apparently viable solutions were identified, but additional work on equipment and/
or documentation was required to close out the item. In each case TED comitted to resolving all related EQ concerns prior to restart.
I HELB/ Fire Seals - The TED Appendix R task force identified i
fire seals with the potential to blow out if their design
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pressure is exceeded; this could cause additional vent paths between rooms, possbly creating additional 10 CFR 50.49 harsh environment areas. TED stated that a study indicated l
, that minor rework of the fire seals would eliminate the potential EQ problem.
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.. ... Room 314 Blowout Panels - Re-evaluation of criteria for the blowout panels requires changing the release pressure from 0.5 to 1.0 psid. The inspectors reviewed TED's preliminary evaluation showing that HELB environmental conditions used for EQ would not change, basically because the pressure transient is fast and the environmental effect of blowing out the panels is large. Documentation of the new analysis and its impact on EQ was not yet complet Auxiliary Steam HELB Conditions - HELB analyses in the USAR of the auxiliary steam system took credit for operation of two non-safety grade isolation valves. Re-evaluation showed that in the Auxiliary Building other HELBs bound the auxiliary steam line break. This is not the case in the Service Water Buildirg, where evaluation indicated that portions of the piping could be upgraded seismically so that it can be. classified as a moderate energy line, removing it from HELB consideration. Additional, TED
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planned to increase preventive maintenance on both valves as part of a PM program scheduled for implementation by September 1, 198 Westinghouse Five Star Breaker - This circuit breaker feeds a bus powering the PORY block valve. Attempts to qualify the breaker by similarity analysis were unsuccess-
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ful. An FCR was initiated to either replace the breaker
' with a qualifiable type, or to rewire the circuit to another breake A future NRC inspection will verify that the licensee has completed actions en all of the LERs (except 86-005) and the Additional Open Items listed in section 4.B of this inspection report. Licensee-identified concerns constitutes Open Item 50-346/86-024-0 ! Tracking Systems ,
The NRC inspectors reviewed three trecking systems that had been
! established by TED for monitoring EQ related work being performed during the outage. These systems are:
(1) " Status of Environmental Qualification Packages." Although all 84 packages were virtually completed as far as review and analysis work is concerned, documentation of maintenance history and final walkdown was not completed for several packages. This list, arranged by package number, shnws the
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status of each packag (2) " Preventive Maintenance for Environmental Qualification."
This list shows, by plant ID number, the status of any preventive maintenance required during the outage for all master list equipment.
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(3) " Environmental Qualification FCR and NCR Status." LER 86-006 documents discovery of 153 unqualified components. For these components ar.d all other EQ-related Facility Change Requests and Nonconformance Reports this list shows work status. It is arranged by NCR and/or FCR. number and shows plant ID numbers for all affected equipmen The NRC inspectors examined these lists in detail, both program-matically and by using specific samples from other activities during the inspection. Only one error was found: maintenance signoff of three Limitorque operator packages was prematurely (by one day)
entered in the EQ Package list. The inspectors concluded that the tracking systems appeared to be complete and accurate. Because of the importance of these systems in ensuring that necessary work is perfomed, a future NRC inspection will verify that the work shown on all three lists is completed. TED did advise by telephone on November 17, 1986 that all required work was completed, except that approximately eight Maintenance Work Orders lacked final signoff Licensee tracking systems constitutes Open Item 50-346/86-024-0 Environmental Qualification Files The NRC inspectors examined 37 EQ packages in February. Unresolved items were described in inspection report 50-346/86-010 for 24 packages. These 24 packages were re-inspected in August, together with two additinnal files not reviewed in February. In the following discussion the four files found deficient in August are addressed first, followed by brief identification of the resolution of February deficiencies for the remaining files. In report 50-346/
86-010 the deficient files were identified in section 4.D as paragraphs (1) through (24). In this report these items will be identified with a new paragraph number and the same title as before; the "old" paragraph number will also be give .
Some of the EQ packages still lacked final signoffs because maintenance -
history or final walkdowns were not complete. In such cases the NRC inspectors determined that the " Status of Environmental Qualification Packages" tracking system list of August 6,1986 showed the correct package status. The single exception noted, for Limitorque operator packages, is described in section 4.C above and was correr t~d before the exit meetin (1) Rockbestos coaxial cable type RSS-6-113, package DB1-047, old item (9) - This cable is used in the high range radiation monitor. Most of the February concerns were resolved: the new Rockbestos type test report and a similarity evaluation were included in the file; beta radiatinn unluation for the short length not enclosed in conduit showed that only the outer 6 mils of the jacket exceed the tested 1.4 x 10E8 rads dose; and the file did address functional performance criteria. However, it was not clear that performance would be acceptable for low
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radiation levels combined with thenna11y-induced high leakage currents. On November 17, 1986 TED advised the NRC by phone that the system vendor (Sorrento Electronics, formerly General Atomics) had re-analyzed leakage current data and shown that Reg. Guide 1.97 criteria are satisfied. Since this equipment was procured after February 1983, qualification to 10 CFR 50.49 is required. Rockbestos coaxial cable constitutes Potential Enforcement / Unresolved Item 50-346/86-024-0 (2) Amphenol penetration assembly, package DB1-003A, old item (13) -
Incomplete portions of the file were completed. LOCA test data 4 to show that the 1.0 Megohm insulation resistance criterion was satisfied were still not in the file. However, prior to the end of the inspection, TED located some test information that had been developed because of operational problems. This testing showed insulation resistance values near 1,000 Megohms, which is acceptable as shown by the new TED generic accuracy calcu-lation described under Samuel Moore cable in section 4.0.(12)
below. Amphenol penetration assembly constitutes Potential Enforcement / Unresolved Item 50-346/86-024-0 (3) ASCO solenoid valves, plant ID SVICS1181 and 2, package DB1-004C, old item (23) - The maintenance requirement discrepancy was resolved. The SCEW sheet stated that these valves are exempt from qualification, but the file requires qualification for 235 F and the cable entrance seal was not shown to be qualifie TED determined that in fact these valves are exempt from quali-l fication and changed the file accordingly during the inspectio ASCO solenoid valves constitute Potential Enforcement / Unresolved Item 50-346/86-024-03.
f (4) . BISCO LOCA seal, package DB1-048, old item (5) - Although the l
minor documentation omissions originally identified had been
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completed, during re-inspection the 20-year cualified life
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restriction was determined to be omitted from the Preventive .
Maintenance Data Base. This deficiency was corrected prior to the exit meeting. BISCO LOCA seal constitutes Open Item 50-346/86-024-02.
(5)
Limitorq)ue operator packages DB1-037C, D, and F, old items (1)
were resolved, except for documentation of completing some hardware modifications still to be performed that are addressed in section 4.E.(2) of this report and that were covered in the appropriate licensee tracking system (6) Deutsch relay, package DB1-012, old item (4) - The test report was added to the file and the analyses complete (7) Pyco RTD, package D81-042, old item (6) - The Pyco RTDs have been replaced with Conax RTDs covered by package DB1-064. This package was inspected and found to be acceptable, except for installation work and maintenance procedures covered by the tracking system _ _ _
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(8) Magnetrol level switch, package DB1-024, old item (7) -
Documentation that these components need not be qualified was complete (9) Rosemont 1154 transmitter, package DB1-03E, old item (8) -
The maintenance schedule has been updated to reflect the 15-year qualified life. The installation work was not completed, and was being tracke (10) General Atomic radiation element, package 081-016, old item (10) -
Letter BT-17010 (package reference 9) was added to the file to cover system qualification, including detector accuracy and connector qualification. The detectors were re-mounted in a veritical orientation, the same as the test specimen; this was verified during the walkdown inspectio (11) Raychem WCSF-N splices, package DB1-029, old item (11) - Beta radiation has been acceptably addressed by analysis based on Raychem type testing to 1000 Megarads beta in combination with
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aging and DBA testing. This concern is specific to the high range radiation monitor. Raychem splices are addressed generically in section 4.B.(4) of this repor (12) Samuel Moore instrumentation cable, package DB1-031, old item (12) - The generic accuracy calculation for cable in 4 to 20 milliamp transmitter circuits was corrected and included in the file. Although the analysis did not consider cable length correction for insulation resistance, the analysis contained sufficient conservatism to justify the omission. The new analysis considered that at temperatures above 220 F, during the first 17 minutes of the accident, circuit accuracy need not be considered because all actions would be automatic and no operator action is require (13) Buchanan terminal block, package DB1-002, old item (4) - *
Inclusion of the generic accuracy calculation and addition of other documentation completed this packag (14) BIW instrumentation cable, package DB1-007, old item (15) -
Inclusion of the generic accuracy calculation and addition of
other documentation, including a letter from BIW to help
' establish similarity between the installed and tested cables, completed this packag (15) Endevco and TEC charge convertor and transient shield, package DB1-138, old item (16) - Bechtel letter BT 16228 documenting qualification was added to the file and the tracking system covers remaining installation work.
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(16) Kerite power and control cable, package DB1-023, old item (17) -
The revised generic accuracy calculation has been added to the file, as has a statement that any submerged cables would complete safety functions prior to submergency. The two cables under 18
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month surveillance have been re-analyzed. Containment air cooler cable description has been clarified by stating that separate cables provide high and low speed power, and an ESAS signal changes the coolers to low speed. The low speed cable is qualified for 40 year (17) Conax electrical conductor seal assembly, package DB1-008A, old I item (18) - TED resolved an apparent similarity problem by providing Conax drawings and catalogs showing that part number N21009-01 is a feedthrough assembly included in the entire ECSA, part number N-11006-53. With regard to thread sealants, TED showed that Conax Test Report No. IPS-546 Rev. B covers qualifi-cation of ECSAs with Series 300 stainless steel parts mated to each other using no thread sealant, and that Tite Seal is used only to reduce gallin (18) Rosemount 1152 transmitters, plant ID LTSP9A6, 7, 8, and 9, package 081-030B, old item (19) - Definition of service require-ments was added to the file, and Maintenance Work Orders were
issued to replace 0-ring (19) Westinghouse decay heat pump motor, package DB1-036C, old item
(20) - Acceptable references for lead wire splice and lubricant packages were added to the file. The inspector reviewed these i packages (DB1-049C and 081-055, respectively),motormaintenance I procedures MP1700.74 Rev. 00 and MP 1410.33 Rev. 6, and the
" Davis-Besse Lubrication Manual" Rev. 3. These documents were i
found to satisfactorily support motor qualificatio (20) Lubricants, package DB1-055, old item (21) - This package was prepared after the February inspection. Review of the package '
l, determined that it lists equipment requiring qualified lubricants l and supports qualification of the lubricants used in each appli-cant. The inspectors also determined that packages for selected equipment using lubricants properly reference this file. TED agreed to revise the " Davis-Besse Lubrication Manual" to refer-
,
ence this fil (21) Stanwick terminal block, package DB1-032, old item (22) - The concern addressed the impact of corrosion observed during the
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walkdown inspection on the claimed 40 year qualified life. TED addressed this concern in intra-company memorandum AN86-0964 i dated July 30, 1986. Although no specific commitments were made, the memo stated that surface corrosion of passive components by itself will not degrade operability, but it recomended a preventive maintenance surveillar.ce program to perform sampling inspections in selected plant areas during refueling outages, followed by corrective action such as cleaning or covering with
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an environmentally qualified coating where warranted, together with evaluation of the extent of the problem. Active components were stated to be covered by system tests developed as part of Tech Spec and ASME Section XI actions, but additional evaluation was recommende (22) Rees push button switch, package DB1-044, old item (24) - The test report and evaluation for ambient pressure were added to the file, and affected components were identified by plant ID numbe E. Plant Physical Inspection Multiple specimens of 18 types of equipment were examined in the February walkdown inspection. Concerns were identified in inspection report 50-346/86-010 for four types of equipment. In August the specific components found deficient in February were re-inspected, together with additional samples of the same four equipment type Multiple samples of ten additional equipment types were also inspected in the August walkdown. The qualification status and general condition of the equipment was excellent in August, clearly better than in Februar No significant deficiencies were found in the August walkdown inspection. TED disposition of the February findings is summarized belo (1) Namco limit switches - Metal tags had been secured to the switches, stating that the return spring was modified and giving the new model number. Orange maintenance tags addressed the missing cover screws, which were on order, and supporting documentation was in place.
l (2) Limitorque operators - The operators had been cleaned, conduit secured, wires properly terminated, gaskets replaced where ,
needed, etc. Installation of some T-drains or weep holes remained, but documentation existed and was covered in the tracking system (3) Decay heat pump motor - Deficiencies observed earlier had been
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corrected in February. In August, work was being performed on l
other equipment in the area. The motors and area appeared to l
be acceptable except for a clean white rag lying on the frame
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between the No. 2 pump and motor.
l (4) Stanwick terminal blocks - No evidence of corrosion or excessive l
dirt was found in several selected junction boxes. Corrosion l
is discussed further in section D.(21) above.
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