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Category:INSPECTION REPORT
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise ML20133F6921996-12-23023 December 1996 Insp Repts 50-348/96-13 & 50-364/96-13 on 961013-1123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134J4391996-11-0808 November 1996 Insp Repts 50-348/96-09 & 50-364/96-09 on 960901-1012. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19960111996-10-11011 October 1996 Insp Repts 50-348/96-11 & 50-364/96-11 on 961007-11.No Violations Noted.Major Areas Inspected:Plant Support ML20128J9761996-09-27027 September 1996 Insp Repts 50-348/96-07 & 50-364/96-07 on 960721-0831. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20128H8371996-09-27027 September 1996 Insp Repts 50-348/96-10 & 50-364/96-10 on 960812-16 & 26-30. Violations Noted.Major Areas Inspected:Radiation Monitoring Sys Radwaste Processing & Storage & Operational Radiation Protection Programs IR 05000348/19930301994-01-0606 January 1994 Insp Repts 50-348/93-30 & 50-364/93-30 on 931206-1210.No Violations or Deviations Noted.Major Areas Inspected: Process & Effluent Monitors,Post Accident Sampling Sys, Annual Radiological Environmental Operating Rept IR 05000348/19930291994-01-0505 January 1994 Insp Repts 50-348/93-29 & 50-364/93-29 on 931206-10.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000348/19930281993-12-14014 December 1993 Insp Repts 50-348/93-28 & 50-364/93-28 on 931022-1122. Noncited Violation Identified.Major Areas Inspected:Licensee Operations,Maint/Surveillance Activities & Unit 2 Refueling Activities IR 05000348/19930251993-12-0202 December 1993 Insp Repts 50-348/93-25 & 50-364/93-25 on 931018-22 & 931101-05.Noncited Violation Identified.Major Areas Inspected:Sg Tubes,Review Laser Welding Procedures to Be Used for Securing Sleeves & Review Design Changes IR 05000348/19930271993-11-24024 November 1993 Insp Repts 50-348/93-27 & 50-364/93-27 on 931025-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Actions for safety-significant Findings Identified During Electrical Distribution Sys Functional Insp IR 05000348/19930221993-11-17017 November 1993 Insp Repts 50-348/93-22 & 50-364/93-22 on 930925-1022.No Violations Noted.Major Areas Inspected:Maintenance, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Continuing Review of self-assessment IR 05000364/19934001993-11-10010 November 1993 Insp Rept 50-364/93-400 on 931004-15.No Violations Noted. Majors Areas Inspected:Review of Licensee ISI Program Submittal & Nondestructive Exams of safety-related Weldments,Hanger & Supports Selected from SI IR 05000348/19930231993-11-10010 November 1993 Insp Repts 50-348/93-23 & 50-364/93-23 on 931012-15.No Violations Noted.Major Areas Inspected:Organization & Mgt Controls,Audits & Appraisals,External & Internal Control, Control of Radioactive Matl & Contamination IR 05000348/19930261993-11-0404 November 1993 Insp Repts 50-348/93-26 & 50-364/93-26 on Stated Dates. Violation Being Considered for Escalated Enforcement Action. Major Areas Inspected:Review of Plant Conditions Re Recent Listed Events IR 05000348/19930241993-11-0101 November 1993 Insp Repts 50-348/93-24 & 50-364/93-24 on 931012-15.No Violations or Deviations Noted.Major Areas Inspected:Isi, Including Nondestructive Exam Procedures & Observation of Work & Work Activities IR 05000348/19930211993-10-21021 October 1993 Insp Repts 50-348/93-21 & 50-364/93-21 on 930830-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Licensee self-assessment ML20057E4981993-09-29029 September 1993 Insp Repts 50-348/93-13 & 50-364/93-13 on 930816-0903. Violations Noted.Major Areas Inspected:Sws 1999-09-02
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise ML20133F6921996-12-23023 December 1996 Insp Repts 50-348/96-13 & 50-364/96-13 on 961013-1123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134J4391996-11-0808 November 1996 Insp Repts 50-348/96-09 & 50-364/96-09 on 960901-1012. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19960111996-10-11011 October 1996 Insp Repts 50-348/96-11 & 50-364/96-11 on 961007-11.No Violations Noted.Major Areas Inspected:Plant Support ML20128J9761996-09-27027 September 1996 Insp Repts 50-348/96-07 & 50-364/96-07 on 960721-0831. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20128H8371996-09-27027 September 1996 Insp Repts 50-348/96-10 & 50-364/96-10 on 960812-16 & 26-30. Violations Noted.Major Areas Inspected:Radiation Monitoring Sys Radwaste Processing & Storage & Operational Radiation Protection Programs IR 05000348/19930301994-01-0606 January 1994 Insp Repts 50-348/93-30 & 50-364/93-30 on 931206-1210.No Violations or Deviations Noted.Major Areas Inspected: Process & Effluent Monitors,Post Accident Sampling Sys, Annual Radiological Environmental Operating Rept IR 05000348/19930291994-01-0505 January 1994 Insp Repts 50-348/93-29 & 50-364/93-29 on 931206-10.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000348/19930281993-12-14014 December 1993 Insp Repts 50-348/93-28 & 50-364/93-28 on 931022-1122. Noncited Violation Identified.Major Areas Inspected:Licensee Operations,Maint/Surveillance Activities & Unit 2 Refueling Activities IR 05000348/19930251993-12-0202 December 1993 Insp Repts 50-348/93-25 & 50-364/93-25 on 931018-22 & 931101-05.Noncited Violation Identified.Major Areas Inspected:Sg Tubes,Review Laser Welding Procedures to Be Used for Securing Sleeves & Review Design Changes IR 05000348/19930271993-11-24024 November 1993 Insp Repts 50-348/93-27 & 50-364/93-27 on 931025-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Actions for safety-significant Findings Identified During Electrical Distribution Sys Functional Insp IR 05000348/19930221993-11-17017 November 1993 Insp Repts 50-348/93-22 & 50-364/93-22 on 930925-1022.No Violations Noted.Major Areas Inspected:Maintenance, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Continuing Review of self-assessment IR 05000364/19934001993-11-10010 November 1993 Insp Rept 50-364/93-400 on 931004-15.No Violations Noted. Majors Areas Inspected:Review of Licensee ISI Program Submittal & Nondestructive Exams of safety-related Weldments,Hanger & Supports Selected from SI IR 05000348/19930231993-11-10010 November 1993 Insp Repts 50-348/93-23 & 50-364/93-23 on 931012-15.No Violations Noted.Major Areas Inspected:Organization & Mgt Controls,Audits & Appraisals,External & Internal Control, Control of Radioactive Matl & Contamination IR 05000348/19930261993-11-0404 November 1993 Insp Repts 50-348/93-26 & 50-364/93-26 on Stated Dates. Violation Being Considered for Escalated Enforcement Action. Major Areas Inspected:Review of Plant Conditions Re Recent Listed Events IR 05000348/19930241993-11-0101 November 1993 Insp Repts 50-348/93-24 & 50-364/93-24 on 931012-15.No Violations or Deviations Noted.Major Areas Inspected:Isi, Including Nondestructive Exam Procedures & Observation of Work & Work Activities IR 05000348/19930211993-10-21021 October 1993 Insp Repts 50-348/93-21 & 50-364/93-21 on 930830-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Licensee self-assessment ML20057E4981993-09-29029 September 1993 Insp Repts 50-348/93-13 & 50-364/93-13 on 930816-0903. Violations Noted.Major Areas Inspected:Sws 1999-09-02
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise ML20133F6921996-12-23023 December 1996 Insp Repts 50-348/96-13 & 50-364/96-13 on 961013-1123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134J4391996-11-0808 November 1996 Insp Repts 50-348/96-09 & 50-364/96-09 on 960901-1012. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19960111996-10-11011 October 1996 Insp Repts 50-348/96-11 & 50-364/96-11 on 961007-11.No Violations Noted.Major Areas Inspected:Plant Support ML20128J9761996-09-27027 September 1996 Insp Repts 50-348/96-07 & 50-364/96-07 on 960721-0831. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20128H8371996-09-27027 September 1996 Insp Repts 50-348/96-10 & 50-364/96-10 on 960812-16 & 26-30. Violations Noted.Major Areas Inspected:Radiation Monitoring Sys Radwaste Processing & Storage & Operational Radiation Protection Programs IR 05000348/19930301994-01-0606 January 1994 Insp Repts 50-348/93-30 & 50-364/93-30 on 931206-1210.No Violations or Deviations Noted.Major Areas Inspected: Process & Effluent Monitors,Post Accident Sampling Sys, Annual Radiological Environmental Operating Rept IR 05000348/19930291994-01-0505 January 1994 Insp Repts 50-348/93-29 & 50-364/93-29 on 931206-10.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000348/19930281993-12-14014 December 1993 Insp Repts 50-348/93-28 & 50-364/93-28 on 931022-1122. Noncited Violation Identified.Major Areas Inspected:Licensee Operations,Maint/Surveillance Activities & Unit 2 Refueling Activities IR 05000348/19930251993-12-0202 December 1993 Insp Repts 50-348/93-25 & 50-364/93-25 on 931018-22 & 931101-05.Noncited Violation Identified.Major Areas Inspected:Sg Tubes,Review Laser Welding Procedures to Be Used for Securing Sleeves & Review Design Changes IR 05000348/19930271993-11-24024 November 1993 Insp Repts 50-348/93-27 & 50-364/93-27 on 931025-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Actions for safety-significant Findings Identified During Electrical Distribution Sys Functional Insp IR 05000348/19930221993-11-17017 November 1993 Insp Repts 50-348/93-22 & 50-364/93-22 on 930925-1022.No Violations Noted.Major Areas Inspected:Maintenance, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Continuing Review of self-assessment IR 05000364/19934001993-11-10010 November 1993 Insp Rept 50-364/93-400 on 931004-15.No Violations Noted. Majors Areas Inspected:Review of Licensee ISI Program Submittal & Nondestructive Exams of safety-related Weldments,Hanger & Supports Selected from SI IR 05000348/19930231993-11-10010 November 1993 Insp Repts 50-348/93-23 & 50-364/93-23 on 931012-15.No Violations Noted.Major Areas Inspected:Organization & Mgt Controls,Audits & Appraisals,External & Internal Control, Control of Radioactive Matl & Contamination IR 05000348/19930261993-11-0404 November 1993 Insp Repts 50-348/93-26 & 50-364/93-26 on Stated Dates. Violation Being Considered for Escalated Enforcement Action. Major Areas Inspected:Review of Plant Conditions Re Recent Listed Events IR 05000348/19930241993-11-0101 November 1993 Insp Repts 50-348/93-24 & 50-364/93-24 on 931012-15.No Violations or Deviations Noted.Major Areas Inspected:Isi, Including Nondestructive Exam Procedures & Observation of Work & Work Activities IR 05000348/19930211993-10-21021 October 1993 Insp Repts 50-348/93-21 & 50-364/93-21 on 930830-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Surveillance,Industry Technical Issues,Event Repts,Unit 2 Refueling Activities & Licensee self-assessment ML20057E4981993-09-29029 September 1993 Insp Repts 50-348/93-13 & 50-364/93-13 on 930816-0903. Violations Noted.Major Areas Inspected:Sws 1999-09-02
[Table view] Category:UTILITY
MONTHYEARIR 05000348/19900281990-10-15015 October 1990 Insp Repts 50-348/90-28 & 50-364/90-28 on 900911-1012.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observation,Info Meeting W/Local Officials & self-assessment Capability ML20059N3501990-09-14014 September 1990 Insp Repts 50-348/90-24 & 50-364/90-24 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Actions in Response to NRC Bulletin 88-004, Potential Safety- Related Pump Loss IR 05000348/19900201990-08-23023 August 1990 Insp Repts 50-348/90-20 & 50-364/90-20 on 900711-0810.No Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance & Maint Observation,Esf Sys Walkdown & LERs IR 05000348/19900211990-07-30030 July 1990 Insp Repts 50-348/90-21 & 50-364/90-21 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Areas of Local Leak Rate Testing & Review of Previous Insp Findings.Five Open Items Re Leak Rate Testing Closed IR 05000348/19900171990-07-10010 July 1990 Insp Repts 50-348/90-17 & 50-364/90-17 on 900618-22.No Violations or Deviations Noted.Major Areas Inspected: Radiological Liquid & Gaseous Effluent Processing & Releases & Radiological Environ Monitoring Programs IR 05000348/19900041990-02-20020 February 1990 Insp Repts 50-348/90-04 & 50-364/90-04 on 900129-0202.No Violations or Deviations Noted.Major Areas Inspected: Followup of Open Items & Review of Activities Re Defects in Unit 1 Steam Generator Tube IR 05000348/19890181989-09-0707 September 1989 Partially Withheld Insp Repts 50-348/89-18 & 50-364/89-18 on 890731-0804 (Ref 10CFR2.790(d) & 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactor,Mgt Support,Security & Vital Area Barriers IR 05000348/19890191989-08-31031 August 1989 Insp Repts 50-348/89-19 & 50-364/89-19 on 890821-25.No Violations or Deviations Noted.Major Areas Inspected:Control Room Operator & Licensed Operator Requalification Training Programs Re How Tasks Analyzed & Objectives Derived IR 05000348/19890171989-08-24024 August 1989 Insp Repts 50-348/89-17 & 50-364/89-17 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Design, Design Changes & Plant Mods.Administrative Procedures Weak in Description of Interfaces Between Plant Groups IR 05000348/19890161989-08-17017 August 1989 Insp Repts 50-348/89-16 & 50-364/89-16 on 890711-31.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification & Monthly Surveillance & Maint Observation.List of Backlog of Ungraded Exams Encl IR 05000348/19890101989-07-27027 July 1989 Insp Repts 50-348/89-10 & 50-364/89-10 on 890424-27 & 0508- 2.Violations Noted.Major Areas Inspected:Maint Program & Implementation IR 05000348/19890141989-07-26026 July 1989 Insp Repts 50-348/89-14 & 50-364/89-14 on 890611-0710.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Monthly Surveillance Observation,Operator Training,Work Schedule & LERs IR 05000348/19890121989-06-26026 June 1989 Insp Repts 50-348/89-12 & 50-364/89-12 on 890511-0610.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Monthly Surveillance Observation,Lers & Design Changes & Mods IR 05000348/19890131989-06-0505 June 1989 Insp Repts 50-348/89-13 & 50-364/89-13 on 890509-10. Violations Noted.Major Areas Inspected:Use of Contaminated Money to Catch Alleged Thief & Failure of Operator to Follow Procedural Requirements Re High Radiation Area ML20246B0261989-05-25025 May 1989 Insp Repts 50-348/89-11 & 50-364/89-11 on 890411-0510. Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Lers & Unit 2 Startup from Refueling IR 05000348/19890081989-05-11011 May 1989 Insp Repts 50-348/89-08 & 50-364/89-08 on 890410-14.No Violations or Deviations Noted.Major Areas Inspected:Areas of Occupational Exposure,Shipping,Transportation,Solid Waste & Licensee Responses to Info Notices IR 05000348/19890091989-04-24024 April 1989 Insp Repts 50-348/89-09 & 50-364/89-09 on 890410-14.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp,Including Eddy Current Exam of Unit 2 Steam Generator Tubing & NDE Procedures IR 05000348/19890071989-04-19019 April 1989 Insp Repts 50-348/89-07 & 50-364/89-07 on 890311-0410. Violations Noted.Major Areas Inspected:Review of Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Design Changes & Mods & Insp of DHR IR 05000348/19890061989-03-23023 March 1989 Insp Repts 50-348/89-06 & 50-364/89-06 on 890227-0303.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluent Monitoring,Liquid & Gaseous Radwaste, Plant Chemistry & Plant Radiochemistry ML20236D1301989-03-10010 March 1989 Partically Withheld Insp Repts 50-348/89-03 & 50-364/89-03 on 890123-27 (Ref 10CFR73.21).Violation Noted:Vital Area Door Not Secured as Required in Physical Security Plan IR 05000348/19890031989-03-10010 March 1989 Partically Withheld Insp Repts 50-348/89-03 & 50-364/89-03 on 890123-27 (Ref 10CFR73.21).Violation Noted:Vital Area Door Not Secured as Required in Physical Security Plan IR 05000348/19890011989-03-10010 March 1989 Insp Repts 50-348/89-01 & 50-364/89-01 on 890206-10.No Violations or Deviations Noted.Major Areas Inspected: Emergency Preparedness,Including Emergency Plan & Implementing Procedures & Emergency Facilities & Equipment ML20236E2131989-03-0808 March 1989 Insp Repts 50-348/89-04 & 50-364/89-04 on 890206-10. Violation Noted.Major Areas Inspected:Radiation Protection Preparation for Unit 2 Refueling Outage Scheduled for 890324-0426 & Response to Info Notices IR 05000348/19890021989-02-24024 February 1989 Insp Repts 50-348/89-02 & 50-364/89-02 on 890111-0210. Violation Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Drawing Sys Verification & LERs IR 05000348/19880291988-11-23023 November 1988 Insp Repts 50-348/88-29 & 50-364/88-29 on 881011-1110.No Violations or Deviations Noted.Major Areas Inspected:Review of Operational Safety Verification,Monthly Surveillance Observation,Info Meeting W/Officials & Emergency Exercise IR 05000348/19880271988-10-28028 October 1988 Insp Repts 50-348/88-27 & 50-364/88-27 on 880926-30. Unresolved Item Noted.Major Areas Inspected:App R Compliance & post-fire Safe Shutdown Capability,Including Plant Mod Review & Reverification of App R Fire Protection Features IR 05000348/19880251988-10-12012 October 1988 Partially Withheld Insp Repts 50-348/88-25 & 50-364/88-25 on 880822-26 (Ref 10CFR2.790 & 73.21).Major Areas Inspected: Security Plan & Implementing Procedures,Mgt Effectiveness, Security Organization,Records & Repts & Testing & Maint IR 05000348/19880261988-09-26026 September 1988 Insp Repts 50-348/88-26 & 50-364/88-36 on 880811-0910. Violations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Engineered Safety Sys Insp & Previous Insp Findings IR 05000348/19880241988-08-19019 August 1988 Insp Repts 50-348/88-24 & 50-364/88-24 on 880711-0810. Violations Noted:Use of Inadequate Procedure to Calculate RCS Inventory Leakage.Major Areas Inspected:Monthly Maint & Surveillance Observations & LERs IR 05000348/19880191988-08-17017 August 1988 Revised Pages 8-12 to Insp Repts 50-348/88-19 & 50-364/88-19 Correcting Grammatical Errors & Incorrect Paragraphs ML20151L5841988-07-21021 July 1988 Insp Repts 50-348/88-23 & 50-364/88-23 on 880611-0710. Violations Noted.Major Areas Inspected:Monthly Surveillance Observation,Operational Safety Verification,Engineered Safety Sys Insp,Radiological Protection & Physical Security ML20151D6531988-07-0707 July 1988 Insp Repts 50-348/88-19 & 50-364/88-19 on 880511-0610.No Violations Noted.Major Areas Inspected:Review of Monthly Surveillance & Monthly Maint Observation,Operational Safety Verification & Physical Security Program IR 05000348/19880221988-07-0606 July 1988 Partially Withheld Insp Repts 50-348/88-22 & 50-364/88-22 on 880613-17 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Vital Area Barriers, Assessment Aids & Access Control of Personnel ML20150C1281988-06-23023 June 1988 Insp Repts 50-348/88-20 & 50-364/88-20 on 880516-0610. Violation Noted.Major Areas inspected:post-refueling Startup Tests,Review of Completed Core Surveillance Procedures & Licensee Related Procedures IR 05000348/19880161988-06-0808 June 1988 Errata to Insp Repts 50-348/88-16 & 50-364/88-16 Revising App a to Correct Refs to Asco Solenoid Valves & Valve Numbers IR 05000348/19880181988-06-0202 June 1988 Insp Repts 50-348/88-18 & 50-364/88-18 on 880509-13.No Violations or Deviations Noted.Major Areas Inspected: Containment Tendon Surveillance Program,Snubber Surveillance Program,Ie Info Notice 85-045 IR 05000348/19880171988-05-26026 May 1988 Insp Repts 50-348/88-17 & 50-364/88-17 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected: Inservice Insp Program Activities Associated W/Requested Relief from ASME Code Requirements.Unresolved Item Noted IR 05000348/19880151988-05-25025 May 1988 Insp Repts 50-348/88-15 & 50-364/88-15 on 880411-0510.No Violations or Deviations Noted.Major Areas Inspected:Reviews Previous Enforcement Matters,Montly Surveillance Observation & Montly Maint Observation ML20154P6001988-05-19019 May 1988 Insp Repts 50-348/88-10 & 50-364/88-10 on 880328-0511. Violations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste Mgt,Effluent Monitoring & Followup on Unresolved Item ML20154P6241988-05-17017 May 1988 Insp Repts 50-348/88-16 & 50-364/88-16 on 880419-21.No Violations or Deviations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment & Followup of Unresolved Items IR 05000348/19880141988-05-11011 May 1988 Insp Repts 50-348/88-14 & 50-364/88-14 on 880411-15.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Inservice Insp Activities,Including Remote Ultrasonic Exam of Reactor Vessel Welds IR 05000348/19880051988-05-11011 May 1988 Insp Repts 50-348/88-05 & 50-364/88-05 on 880222-26 & 0307-11.Violations Noted.Major Areas Inspected:Evaluation of Effectiveness of Various Plant Groups Including Operations, Maint,Qa,Engineering & Training for Safe Plant Operation IR 05000348/19880131988-05-10010 May 1988 Insp Repts 50-348/88-13 & 50-364/88-13 on 880404-08. Deviation Noted.Major Areas Inspected:Fire Protection & Prevention IR 05000348/19880111988-04-22022 April 1988 Insp Repts 50-348/88-11 & 50-364/88-11 on 880328-31.No Violations or Deviations Noted.Major Areas Inspected: Documentation Review for Welding Activities & NDE Re Safety Injection Sys IR 05000348/19880081988-04-21021 April 1988 Insp Repts 50-348/88-08 & 50-364/88-08 on 880311-0410.No Violations or Deviations Noted.Major Areas Inspected:Review of Monthly Surveillance Observation,Monthly Maint Observation & Physical Security Program ML20151N8811988-04-13013 April 1988 Partially Withheld Insp Repts 50-348/88-09 & 50-364/88-09 on 880321-24 (Ref 10CFR2.790 & 73.21).Violation Noted.Major Areas Inspected:Security Organization,Records,Repts,Testing, Maint,Locks,Keys,Combinations & Physical Barriers IR 05000348/19880011988-03-31031 March 1988 Insp Repts 50-348/88-01 & 50-364/88-01 on 880104-07.No Violations or Deviations Noted.Major Areas Inspected: Allegations Re Facility ML20148M9511988-03-28028 March 1988 Insp Repts 50-348/88-07 & 50-364/88-07 on 880211-0310.No Violations or Deviations Noted.Major Areas Inspected:Review of Monthly Surveillance & Maint Observations,Radiological Protection Program & Physical Security Program ML20148E6271988-03-16016 March 1988 Insp Repts 50-348/88-06 & 50-364/88-06 on 880229-0304. Violations Noted.Major Areas Inspected:Operational Readiness of Site Emergency Preparedness Program & to Determine If Changes to Emergency Preparedness Meet NRC Requirements ML20148E3571988-03-0101 March 1988 Insp Repts 50-348/87-37 & 50-364/87-37 on 871216-18.Util Noted One Violation Re Employee Failure to Sign in on Radiation Work Permit.Major Areas Inspected:Followup on Allegations Pertaining to Radiation Protection Program 1990-09-14
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20210H1591999-07-23023 July 1999 Notice of Violation from Insp on 990308-10.Violation Noted: from Time of Receipt of Alarm Until Arrival at Three Different Vital Areas,Response Objective & Physical Security Plan Were Not Met IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J6971998-07-0101 July 1998 Notice of Violation from Insp on 980412-0530.Violation Noted:Several Conditions Adverse to Quality Associated W/Cr Ventilation Sys Were Not Promptly Corrected.Conditions Inappropriately Closed Out Before Adequate C/As Completed ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20236J8121998-06-29029 June 1998 SALP Repts 50-348/98-99 & 50-364/98-99 Covering Period 961124-980530 IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19983001998-04-0606 April 1998 NRC Operator Licensing Exam Repts 50-348/98-300 & 50-364/98-300 (Including Completed Tests) for Exams Administered on 980312-13.Concluded Candidates Performance on Written & JPM re-take Exams Satisfactory ML20217E5921998-03-23023 March 1998 Notice of Violation from Insp on 980111-0212.Violation Noted:While Performing Maint on 1A Centrifugal Charging Pump,Maint Personnel Violated Requirements of FNP-0-M-001, Rev 13 IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-013, on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities1998-03-0909 March 1998 PNO-II-98-013:on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198N9481997-12-29029 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:As Early as June 1985,licensee Identified Degradation of Cork Seal Between Containment & Auxiliary Bldg Walls, Condition Adverse to Quality IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1281997-11-17017 November 1997 Notice of Violation from Insp on 970907-1018.Violations Noted:Battery Capacity After Svc Test Was Inadequate & Check Valve V003 & V002D F & H Were Not Flow Tested in Manner That Proves That Disk Travels to Seat on Cessation ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20211Q9391997-10-0606 October 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970906 Licensee Installed One 1-inch Thick Wrap of Kaowool on Sides & Bottoms of Raceways BDE-9 & BDE-15, Carrying Train B Charging Pump Power Cable in Fire Area IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals ML20211K8161997-09-26026 September 1997 Notice of Violation from Insp on 970818-22.Violation Noted: Noted:Nrc Identified That Licensee Failed to Correctly Translate Applicable Design Specfication Input Requirements for Kaowool Electrical Raceway Fire Barrier Sys at Plant IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217R2021997-08-28028 August 1997 Notice of Violation from Insp on 970622-0802.Violation Noted:On 970616,most of M&TE Used Onsite Did Not Have Written & Approved Calibration Procedures PNO-II-97-039A, on 970720,Hurricane Danny Downgraded to Depression.Storm Disipated Without Reaching Farley Nuclear Plant.Farley Nuclear Plant Experienced Light Rain W/Both Units Remaining at Full Power1997-07-21021 July 1997 PNO-II-97-039A:on 970720,Hurricane Danny Downgraded to Depression.Storm Disipated Without Reaching Farley Nuclear Plant.Farley Nuclear Plant Experienced Light Rain W/Both Units Remaining at Full Power PNO-II-97-039, on 970718,response Was Made to Hurricane Danny.Region II State Liason Officer Has Been in Contact W/Fema & State of Al.Plant Staff Taking Precautionary Measures in Preparation for High Wind Conditions1997-07-18018 July 1997 PNO-II-97-039:on 970718,response Was Made to Hurricane Danny.Region II State Liason Officer Has Been in Contact W/Fema & State of Al.Plant Staff Taking Precautionary Measures in Preparation for High Wind Conditions IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6431997-06-0909 June 1997 Notice of Violation from Insp on 970330-0510.Violation Noted:On 970321,facility Licensee Physician Determined That Licensed Operator Eyesight No Longer Met Min Stds Required by 10CFR55.33(a)(1) as Measured by Std of ANSI/ANS-3.4-1983 ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20196G4241997-05-0606 May 1997 Notice of Violation from Insp Completed on 970314.Violation Noted:Prior to 970314,licensee Failed to Prescribe Documented Instructions or Procedures to Implement Listed Activities Affecting Quality of Operation of PRF Sys ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics IR 05000348/19973001997-04-22022 April 1997 Exam Repts 50-348/97-300 & 50-364/97-300 on 970324-27.Exam Results:Two of 5 Applicants Passed Exam.One Was Grades as Marginal Pass ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7851997-03-17017 March 1997 Notice of Violation from Insp on 970105-0215.Violation Noted:Test Engineer Failed to Comply W/Procedural Requirements of FNP-1-STP-124.0 During Performance Testing of Plant Penetration Room Filtration Sys Train a ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise 1999-09-02
[Table view] |
Inspection Report - Farley - 1988013 |
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t UNITED STATES
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[p0 sto NUCLEAR REGULATORY COMMISSIOM
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3\ R EGION 11 '
- - j I ,8 101 MARIETTA STREET. * * - - g ATLANTA, GEORGI A 30323
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) Report Nos.: 50-348/88-13 and 50-364/88-13 i
- Licensee
- Alabama Power Company l
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J 600 North 18th Street
- Birmingham, AL 35291-0400 l
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, Docket Nos.: 50-348 and 50-364 License Nos.: NPF-2 and NPF-8 ;
Facility Name: Farley 1 and 2 '
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Inspection Conducted: April 4-8, 1988 ;
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Inspector: , a aw $i M, !
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G. R.,W'Jeman j , Date Signed '
Approved by: #/ % 6 / #[ibf
T. E. Conlon, Section Chief 7 ate Signed Engineering Branch i Division of Reactor Safety l
SUMARY
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- Scope: This routine, unannounced inspection was in the areas of fire protec- k
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tion and preventio ;
i Results: One deviatioit was identified - Designated Combustible Storage Area ,
i Not Separated From Safe Shutdown-related Areas by Approved Fire Walls -
Paragraph 5.h.(2). l
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l 4 PDR Q ADOCK 05000348 DCD
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REPORT DETAILS ,
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, Persons Contacted !
Licensee Employees i * L. Buck, Supervisor, Plant Modification Department j *J. P. Hayes, Plant Fire Protection Staff '
j R. Hendley, Plant 1 raining Instructor ,
- H. Marlow, Technical Supervisor
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- 0. N. Morey, Assistant General Manager - Operations
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- C. D. Nesbitt, Technical Manager
- J. K. Osterholtz, Unit Supervisor - Operations
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- L. M. Stinson, Manager - Modifications :
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i *F. G. Watford, Fire Marshall :
- R. Wiggins, Supervisor Operations Training j *J. D. Woodard, Plant General Manager i
NRC Resident Inspectors :
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- * H. Miller !
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- Attended exit interview I
- Participated in telephone exit interview on April 20, 1988 Exit Interview
{ I The inspection scope and findings were summarized on April 8,1988, with
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those persons indicated in paragraph 1 above. The ins)ector described the i areas inspected and discussed in detail the inspection findings. On :
April 20, 1988, additional discussions relating to the inspection were l
- held between members of the licensee's staff and the inspector. The j
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following new item was identified during this inspection ,
1 Deviation (348/88-13-01), Designated Combustible Storage Area Not l Separated From Safe Shutdown related Areas by Approved Fire Walls -
J Paragraph 5.h.(2).
'l i The licensee did not identify as proprietary any of the materials provided
to or reviewed by the inspector during this inspectio ,
j Licensee Action on Previous Enforcement Matters j This subject was not addressed in the inspectio j Unresolved Items i
! Unresolved items were not identified during this inspection.
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5. FireProtection/PreventionProgram(64704) Fire Prevention / Administrative Control Procedures The following procedures were examined by the inspector:
Procedure N Title FNP-0-AP-35 General Plant Housekeeping (Revision 14) and Cleanliness FNP-0-AP-37 Fire Brigade Organization (Revision 8)
FNP-0-AP-38 Use of Open Flames (Revision 8)
FNP-0-AP-39 Fire Patrol and Watches (Revision 8)
FNP-0-AP-45 Farley Nuclear Plant (Revision 8) Training Plan FNP-0-A0P-2 Plant Fire (Revision 6)
These procedures comply with the NRC supplemental guidelines of the document entitled "Nuclear Plant Fire Protection Functional Respon-sibilities, Administrative Controls and Quality Assurance" dated June 14, 1977, except a discrepancy was noted on the identification of plant rooms Unit 1, 403, Hot Instrument Shop and Unit 2, 2403, Respirator Storage Room between procedure FNP-0-A0P-29.0 and FNP-0-AP-3 The licensee corrected the discrepancy during the inspection through issuance of Revision 7 of )rocedure FNP-0-A0P-29.0, dated April 7, 1988, which correctly icentified these areas as to their current occupancy, Fire Protection Surveillance Procedures The inspector examined the following selected fire protection surveillance procedures:
Procedure N Title FNP-0-STP-51.0 (Rev. 0) Water Storage Systems Supply Check FNP-0-STP-52.1 (Rev. 7) 1A Diesel Fire Pump Operability Test
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Procedure N Title !
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l FNP-0-STP-56.0 (Rev. 11) Fire System Valve !
Operability Test ;
I Visual Inspection of New or FNP-0-STP-59.0 (Rev. 8) !
- Repaired Fire 8arrier !
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- FNP-0-STP-127.0 (Rev. 18) Yard Loop - i4onthly
) Hydrant Hose House f 2 FNP-0-STP-132.0 (Rev. 2)
Inspection - Monthly .
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- FNP-0-STP-626.1 (Rev. 7) Diesel Generator Building !
Heat detectors - l Thermostats Functional Test i
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FNP-0-STP-626.0 (Rev. 12) Reaction Sprinkler !
- t System - 18 Month Test l i The above surveillance procedures were reviewed to determine if \
! the various test outlines and insps. tion instructions adequately ,
- implement the surveillance requirements of the plant's fire ;
i Protection Technical Specifications. In addition, these procedures ,
were reviewed to determine if the inspection and test instructions I l followed general industry fire protection practices, NRC fire '
protection program quidelines and the guide'ines of the National Fire !
Protection Associat'on (NFPA) Fire Codes. Based on this review, it
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i Fire Protection System Surveillance Inspections and Tests The inspector reviewed the following surveillance inspection and test !
- records for the dates indicated
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- Procedure N Results Reviewed
j FNP-0-STP-12 October 1987 to March 1988 j FNP-0-STP-13 July 1987 to January 1988 i FNP-2-STP-12 October 1987 to February 1988 1
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FNP-2-STP-62 June 1985 and December 1986
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- The surveillance test record data and testing frequency associated
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- were found to be satisfactory with regard to meeting the requirements j of the plant's Fire Protection Technical Specifications, i
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! 4 d. Reports on Fire Prevention Activities The inspector reviewed the station's quarterly fire prevention ;
activities reports for the fourth quarter 1985, and all of 1986, and 1987. These reports are designated in fire protection administrative Procedure FNP-0-AP-3 These reports indicated that there were two t incidents of fire onsite % 1986, one fire event in 1987, and two fires so far in 1988. Of the fire events indicated, two were grass fires, one was equipment failure, and the remaWer involved welding l or cutting activitie None of the fire events reviewed appeared to l
beofmajorsafetysignificance, i IE Information Notice No. 84-92 IE Information Notice 84-92, Cracking of Flywheels on Cummins Fire Pump Diesel Engines, was issued on December 17, 198 This Notice alerted licensees of a potential problem of cracking flywheels on ,
l certain models of Cummins diesel engine driven fire pumps. Cummins I
i diesel engine Model No. NT-855-F2, manufactured by Peerless Pump Company and equipped with flywheel Part No. 3453, has experienced repeated fatigue crackings of the flywheels. The licensee stated that a review had been performed by the FNP Maintenance Department and it was determined that FNP uses Cummins engine model Nos. NT-380-1F and NT-355-F2 diesel driven fire pumps with flywheel Part N BM 6957 Therefore there are no diesel fire pumps onsite with the flywheelidentifiedIntheIEN. This determination was documented by Memorandum No. FNP-85-1231 dated January 13, 198 The inspector verified the fire pump model numbers during the inspection which validated the licensee s determinatio f. Fire Protection Audit The most recent audit reports of the Farley Fire Protection Program I were reviewe These audits were: '
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Nuclear Mutual Limited (NHL) Insurance Audit of December 17-19, 198 :
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Annual Fire Protection Audit of July 6-9, 198 The July 1987 Annual Fire Protection Audit was conducted by an outside Fire Protection Firm, Professional Loss Control (PLC) in compliance with Section 6.5.2.8.i of the FNP Technical Specifica-tions. The audit identified eleven fire protection program enhance-ment The inspector expressed concern that several recommendations related to Appendix R Fire Protection features remained under evaluation and were open as indicated by the Fire Protection Punchlist. These issues included the operability requirements and
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i surveillance procedures for Appendix R cable fire wraps (Section !
4.1.3 of PLC Audit Report); preaction sprinkler system valves for ,
safe shutdown areas left in non-normal (tripped open) position '
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because of numerous fire detector spurious s'gnals (Section 4. of PLC Audit emergency Report)its lighting un (Section 4.3.3 of PLC Audit Report At .and the procedur:
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exit interview the inspector indicated his concurrence w th the !
! auditor's report that management should primarily concentrate efforts
on improving the fire detection system and fire protection surveil-i lance procedures in these areas. The licensee's stated position was l
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that adequate management attention was being placed in this are !
1 These items will be reviewed during future NRC inspections.
i g. Fire Brigade l
(1) Organization !
The total station fire bri ade proximately 154 l
. personnel from the operatfons,is composed security and a of afant chemistry !
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staff. The on duty shift fire brigade leader is normally one of !
i the shift foremen and the remaining four fire brigade members are composed of two plant operators, one security officer and
,l one person from the chemistry group. An auxiliary bri ade
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composed of 58 personnel from the mechanical, electri a1 >
instrumentation, warehouse and operations departments is also !
I available. It appears that sufficient manpower is available to (
i meet both the operational and the fire brigade requirements of :
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- The inspector reviewed the training and drill records of ten i i brigade members for 198 The records reviewed indicated that l
- each of these leaders and members had attended the required !
l training and participated in the required number of drills. The i fire brigade training records which were inspected were found i j satisfactor ,
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The inspector reviewed the shift fire brigade drills conducted I during 1987 and noted that 26 drills were conducted. Seven i
, drills were conducted in each of the first and second quarters, !
i and six drills in each of the third and fourth quarters. This ,
review revealed that drills are conducted on the required basis ,
f h. Plant Tour and Inspection of Fire Protection Equipment
] (1) Outside Fire Protection Walkdown i The inspector verified that the two fire protection water storage tanks contained sufficient water to meet the require-
]! ments of the Technical Specification .
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The three fire pumps were inspected and the diesel engine fire !
Pump No. 2 was out of service due to problems with the pump ;
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relief valve. The system jockey pump and electric motor fire ('
Pump No. 3 were running and diesel engine fire Pump No. I was in
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standby.
The following fire protection valves within the fire pump house >
- for fire pump alignment were inspected and verified to be !
j properly aligned as designated in Procedure FNP-0-STP-56.0:
N1P43Y005 - Engine driven fire Pump No. I suction isolation valve N1P43Y109 - No. I fire tank to jockey pump suction valve N1P43V005 - Engine driven fire Pump No I suction isolation t
N1P43V108 - Jockey pnmp suction isolation valve i
N1P43V007 - Motor driven fire Pump No. 3 suction isolation valve N1P43V017 -
Motor driven fire Pump No. 3 manual !
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N1P43V010 -
Motor driven fire Pump No. 3 discharge '
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The following sectional control valves in the outside fire protection water supply system were inspected and verified to be properly aligned in position:
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Cooling tower header isolation valve i 1
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N1Y43V002 - Plant loop header isolation valve l N1P43V001 -
Storage tank No. 1 isolation valve t
i N1P43V002 - Storage tank No. 2 isolation valve l
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N1P43V037 -
Yard main supply header isolation valve
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N1P43V038 -
Yard main supply header cross connect valve N1Y43V047 -
Unit 1 Auxiliary Building header j isolation valve i
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Unit 1 Auxiliary Building motor i operated isolation valve ;
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The following fire hydrant equipment houses were inspected: !
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Hose house 15 Hose house 21 Hose house 46 l
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The equipment hose houses contained the minimum equipment I requirement of that specified by NFPA-24, Private Fire Service :
Mains and their Appurtenances, and/or the FSAR commitment The {
equipment apoeared to be adequately maintained, except it was i noted that hase house No.15 northeast of the Auxiliary Building !
leaked rain water inside onto the fire equipment such that rust j deposits had formed onto firehose and nozzle threads. These i deposits may cause difficulty in thread engagement during fire l hose deploymen The inspector identified this condition to the *
fire protection staff who acknowledged that corrective action >
would be taken. This will be reviewed during a future NRC j inspectio :
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A tour of the exterior of the plant indicated that sufficient !
clearance was provided between permanent safet :
buildings and structures and temporary buildings, y-related trailers, and (
other transient combustible materials. The general housekeeping of the areas adjacent to the permanent plant structures was j satisfactor (2) Inside Plant Tour A plant tour was made by the inspector. During the plant tour l; selected safe shutdown related plant areas and combustible (
storage areas as designated in Table 1 of Procedure FNP-0-AP-35 t and FSAR Section 98 within the Unit 1 and Unit 2 Auxiliary j Buildings and Diesel Generator Building were inspecte The fire / smoke detection systems, manual firefighting equipment :
(i.e., portable extin j area boundary walls,guishers, floors andhose stations, ceiling etc.) and associated withthe thefire )
above plant areas were inspected and verified to be in service i or functional; except it was noted that Room 444, Clean Linen !
Storage, as designated in Table I of the Farley housekeeping i procedure FNP-0-AP-35 was being utilized as a general combus- '
tible storage area.- In addition, it was noted that one-hour fire wrapped safe shutdown cable raceways 21E044, 31E021, and 3 41E020 as identified in Section 98.B-41.2 of the FSAR were '
routed through Room 444 in the concealed space above the
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g 1 I suspended ceilin The inspector expressed concern that no i sprinkler coverage was provided for the safe shutdown cable raceways in Room 444 and the room's partial height separation walls were not approved rated fire walls for a designated combustible storage roo During the exit interview the licensee stated that this Unit 1 plant area was undergoing <
outage modifications related to PCN-85-1-3431 and that l
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additional information from the offsite Nuclear Engineering and Licensing's(NEL)
inspector organization concern Duringwould be required a telephone to resolveonthe conversation l April 20, 1988, the licensee stated that during NEL's followup l
evaluations for Room 444 following this inspection an hourly
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fire watch patrol was established for the area and the detection system was verified operable as a compensatory Technical Specification compensatory measure. The licensee stated that further cable interaction evaluations by NEL verified that cables within the wrapped raceways in Room 444 are no longer required for safe plant shutdown. The licensee stated that the plant modification had, however, downgraded the partition walls of Room 444 such that at the time of the inspection, they were not approved rated walls. This condition does not conform to the commitments made to the NRC in Section 98.2.2.2 of the -
Farley FSA This discrepancy is identified as Deviation (348/88-13-01), Designated Combustible Storage Area Not Separated From Safe Shutdown-related Areas by Approved Fire Walls. The licensee representative acknowledged this finding during the telephone conversation of April 20, 198 .
The automatic preaction systems installed in safe shutdown areas of the Auxiliary Building were inspecte The inspector expressed concern that Technical Specification systems 2A-23 (West Cable Chase), 2A-43 (Cable Spreading Room) and 2A-59 (West Corridor) were placed in an abnormal "tripped" configuratio While the status of the preaction deluge valves do not reduce the system's ability to flow water to control fires which might occur, the abnormal condition of the systems results in the loss of supervisory signal service for the sprinkler piping as well as loss of water flow alarms in the event of pipe break or sorinkler actuation which could cause serious damage to sensitive electrical equipment in the protected areas. The licensee's staf f provided the inspector copies of Plant Change Requests (PCR) Nos.81-960 and 83-2-2501 approved by the plant manager on December 19, 1983, which identified this issue and ,
requested resolution by the off-site design organization. At '
the time of the inspection no resolution had been implemente This item was previously identified during the 1987 annual fire protection audit and is discussed in Paragraph 5.f. of this repor Other than noted above, the fire protection features astociated I with safe shutdown plant areas inspected appeared functional, j
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s The plant tour also verified the licensee's implementation of Je fire prevention administrative procedure The control of combustibles and flanmable materials, liquids and gases, and the general housekeeping were found to be good in the areas inspected. A welding operation was observed in Room 185 of the Auxiliary Buildin An approved "Hot ' Work" permit had been issued for the welding operation and work practices met the >
. licensee's fire prevention control procedure (3) Appendix R Fire _ Protection Features The inspector visually inspected the fire rated raceway fire barriers required for compliance with Appendix R,Section III.G.2 in the following plant areas:
Raceways N Location BDDAIB Room 185 Unit 1 Auxiliary BHDE09 Building 100 ft. Elevation Component Cooling Water Room BEE 010 Room 319 Unit 1 Auxiliary BHLZ45 Building 139 ft. Elevation Hallway 21E044 Room 444 Unit 1 Auxiliary 31E021 Building 151 ft. Elevation 41E020 Clean Linen Storage BHD15C Room 2185 Unit 2 Auxiliary Building 100 ft. Elevation; '
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Component Cooling Water Room'
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BHF443 Room 2319 Unit 2 Auxiliary B10030 Bid' ding 139 ft. Elevation, ,
Ha,1way
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AHE321 Room 2-502 Auxiliary BHJ12W Building, Stairwell dased on the inspector's observation of the above raceway fire barrier enclosures, it appears that the one hour fire barrier integrity associated with the above fire barrier assemblies was '
complet ;
Except as noted above, within the areas inspected no additional l violations or deviations were identifie '
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