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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: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 - 1990016 |
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}nna;oq UNITED STATES .
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NUCLEAR REGULATORY COMMIS$10N -
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.e REGION ll 101 MARIETTA STREET, N *
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Report Nos.: 50-348/90-16 and 50-364/90-16 .
Licensee': ' Alabama Power Company .
600 North 18th Street
. Birmingham, AL 36291'
Decket Nos.-: 50-348 and 50-364 License-.Nos.: - NPF-2 and NPF-8= ,
Facility'name: Farley 1 and 2 ,
Inspection Conducted: June 11lthrough July 10,,1990-Inspection at Farleyl site near Dothan, Alabama- g 4 Inspectors: 4 /d- 'l G.T. Pfaxwell,, Senlo sid9fft Inspector '
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V8&euf8A W. W. Viller, Jr. , Reside t' ns ctor
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WO/98:
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Approved by:
F. SfTantren
% /b Section Chief, Division of =
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- D' ate Signed '
Reactor Projects # *
l_ -SUMMARY ~
Scope:
This routine onsite inspection involved 'a' review' of operational safety ~
verification, monthly surveillance observation, = monthly maintenance 1 observation, evaluation of licensee QA program implementation, evaluation o licensee's self-assessment, licensee event repo'rts, and - action on. previous .
L inspection finding .
I Results:
. . Unit 1 ramped down on June 12 to.about 15 percent power to: allow clean-up. of the
feedwater system. The feedwater -had;a high cation conductivity measurement
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l which was caused by an inadvertent. injection of a'smalll amount of Freon-22 into the condensate system. The plant was returned to full power on-June 1 Unit 2 operated at approximately .100 percent reactor power throughout the-
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reporting perio An evaluation .of the licensee quality assurance program indicates that ' efforts are being made to reduce personne1 ' error and -in general to improve the' site l maintenance progra These improvements . included providing training work'
shops for all plant employces to-enhance employee job performance. Also, the
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site organization has been adjusted to include a new group for maintenanc [.O f A O N Q
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The new group has been tasked to provide more technical evaluation and review for purchasing, maintenance, procedures, equipment reliability, and in general ;
techn; cal. guidance concerning plant equipment (paragraph 5).
A non-cited licensee identified violation is documented in the report in paragraph 2.b.(1), Service water system did not meet design basis in the event-of a LOSP/ seismic even :
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REPORT DETAILS ,
i Licensee Employees Contacted
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R. G. Berryhill, Systems Performance and Planning Manager
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R. M. Coleman, Modification Manager, .
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L._W. Enfinger, Administrative Manage ' S. Fulmer, Supervisor Safety Audit and, Engineering Review -
R. D. Hill, Assistant General Manager,.- Plant Operations D. N. Morey, General-Manager - Farley Nuclear Plant'
C. D. Nesbitt, Technical Manager J. K. Osterholtz, Operations Manager L. M. Stinson,-Assistant General Manager -' Plant Support i J. J. Thomas, Maintenance Manager ,
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L. S. Williams, Training Manager Other licensee employees contacted' included, technicians, operations _ -
personnel, maintenance and I&C personnel, security force members. and office personne Acronyms and abbreviations used throughout 'this report are listed in the ,
last paragraph.
! Other Inspections: Operational Safety Verification (71707) Plant Tours The inspectors conducted routine plant tours during-this inspection ;
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period to verify that the licensee's requirements and' commitments-were being implemented.. These tours were performed to verify that:
systems, valves, and breakers required.for safe plant operations were-in their correct position; fire protection _ equipment, spare equipment and materials were being maintained and' stored properly; . plant operators were aware of the current plant status;. plant operations !
i personnel were documenting the status. of. out-of-service equipment;-- !
l there were no undocumented cases of - unusual ' fluid . leaks, = piping
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vibration, abnormal hanger or seismic restraint movements; all -',
reviewed. equipment requiring calibration-was current; and in general, housekeeping was satisfactory.-
Tours of the ' plant included review of, site documentation. and interviews'with plant personnel. The inspectors reviewed the control room operators' logs,: tag out logs, chemistry;and health physics'.
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logs, and control boards and panels. During these tours the !
inspectors noted that the ~ operators appeared to be alert, aware of changing plant conditions and manipulated plant controls properl . . . -
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The inspectors = evaluated operations shift turnovers and attended _ ,
shift briefings. - They observed that the briefings and turnover- ;
provided sufficient detail for the next shift crew and verified tbt
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the staffing met the TS requirement '
Site security:was evaluated by observing personnel in' the protected l and vital areas to ensure that these persons had the-proper authori- ,
zation to be-in the respective' areas. The inspectors also verified 1 that vital area portals.Were kept locked and alarmed. The security-personnel . appeared to be alert and attentive .to their' duties, and those officers - performing personnel and vehicular searches were- .
thorough- and- systematic. Responses to security alarm / conditions -l appeared to be prompt and adequat '
Selected activities of the. licensee's radiological protection program'
were reviewed by tha inspectors. to verify conformance with plant-procedures and L NRC regulatory requirement The areas reviewed: ;i included: operation and management of the plant's health ' physics staff, "ALARA" implementation,- radiation worktpermits for compliance '
to plant procedures, personnel exposure records, observation -of work s and personnel in radiation areas to verify compliance to radiation-protection procedures, and control of radioactive materials.-
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- Plant Events and Observations '
(1) Service Water System As reported in NRC Report 348,364/89-14, APC0, conducted a .
't self-initiated safety system assessment (SSSA) of the Farley service On June 16, 1989, the licensee determined that
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water syste sufficient calculations.were not available:to demonstrate that thei
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service water system was capable of maintaining the design flow to ,
safety related loads 'in the event of a LOSP, seismic event, or
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combination of these events. Compensatory procedure revisions' were implemented .to isolate significant service water non-safety related loads upon indication 'of an LOSP or due to a ' service water pipe rupture'during a seismic even On September 13, 1989, the licensee briefed NRC Region 11 management ,
on the status of the problems- identified 'during the SSSA and_ the proposed corrective actions. The corrective action included detailed analyses and evaluations of the service water system design flow-requirements. Field flow measurements were also taken to verify that -
the design flows would be available. The results of the- review l indicated that the worst-case design condition for the ' service water "
L system was a LOSP or a combination LOSP/ seismic even Following one of these events, sufficient cooling water would be available to-safety related components without operator. action during the first <15 minute However, operator action would be necessary to establish ,
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-I sufficient cooling- water flow to the emergency diesel generators ,
- after this first~ 15 minutes.- The compensatory measures.previously )
. implemented were determined. to_ be sufficient-to increase the flow of l service water to the diesel generators.- Refer to LER -348/89-04 1 (Revision 1) for additional information on this proble CFR 50 Appendix B Criterion:III requires measures to'be established I to assure applicable regulatory requirements and design basis for !
safety related system and components are correctly translated into l
- procedures and instructions. The failure to. implement = adequate procedures to assure that the service' water system would meet the - 2 appropriate design requirements is' a violation. However, this
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I violation-was ~ identified by the-licensee, reported to the NRC and
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appropriate corrective actions were implemented. This . violation -
meets the criteria specified' in Section V of the NRC Enforcement'
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' Policy for not issuing a Notice of Violation andt is identified as '
Non-cited Violation 348,364/90-16-01,- Service water ' system did 'nct l meet design basis in the event of a LOSP/ seismic even !
(2). Freon-22 Leak into Unit 1 Main Feedwater System (
At about 6:30 a.m. on June 12, ~ the shift-supervisor was notified that the' Unit I cation conductivity for main _ feedwater was trending up. A quick inquiry revealed that maintenance personnel had been testing 1B feedwater_ level transmitter- LT-527. In an attempt.to try and locate a possible leak in the lines.for LT-527, the technicians '
pressurized the-lines with Freon-22. Apparently about one pound of freon leaked _ by the isolation valves and ultimately into the main ,
feedwater syste When the Freon-22 (Chlorodifluoromethane) entered l the feedwater system it dissociated into Chlorine' arJ ' Fluorine, which resulted in the increased cation conductivity readings.-.
The normal cation conductivity for the main = feedwater typically is measured at about .6 micromhos per centimeter. However, when the Freon-22 entered the system the readings jumpedito a maximum -of about 3.79 micrombos. Site abnormal operating procedures 11-A0P-25, Condenser Tube Leakage; provides guidance for operations when a high conductivity measurement occurs. - Paragraph 5.3.1 of 1-A0P-35 requires
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, that an orderly reactor power reduction .to less than or equal to .35%
when the measurements exceed 2.0 micromhos. .The_ operators began this power reduction at about 8:02 a.m. on June 12,.and began taking the other actions prescribed by 1-A0P-25 .The steam generator main feedwater clean-up operations began-imediately and -continued until about 5:30 p.m. on. June 13, then the plant began a ramp up in powe While the plant was at low pcwer, a problem _ was experienced. due to the condensate pump 1A motor bearing temperature increase. .As a result, the plant was maintained at about 85% power until-the motor was replaced and the pump was returned to servic !
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- y The performance of---the chemistry staff byl promptly detecting the-increase in ' cation conductivity and. their vigorous ~ efforts in ,
tracking the cause of the _ increase and ltheir efforts with the
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i clean-up . activity was .a good example: of a dedicated professional
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The licensee has identified the above event invol'ving the: Freon-22 on incident report IR 1-90-171. This incident report willitrack -i this -item to assure that thel appropriate corrective action .is taken to reduce the likelyhood of another similar occurrent: (3): Single Switch to Control'Two= Safety. Trains-Recently at another RII nuclear plant the licensee reported that the plant design had allowed the installation of a single switch to-control both electricci . trains for containment spray rese Westinghouse evaluated the design and determined that allowing- one-single switch to affect two electrical- trains could potentiall ,
violate the- IEEE 279-1968,' Standard for Nuclear. Plant Protection- 1 System The type of switch in question was-identified as a type "0Tl 2." The resident -inspectors- evaluated the design. installation- for - Farley Units 1 and 2 and found- that each train for the containment spray ;
systems have their separate reset-switches. _However, the inspectors- !
were informed by the licensee that engineering ~ is ' evaluating the applicability of = a Westinghouse Bulletin which addressed the potential for the design mis-use-of reset switche !
I No violations or deviations were identified. .The results- of the ,
inspections in this area indicate that the, program was effective with !
respect to meeting the safety objective ~
3. MonthlySurveillanceObservation(61726)
The inspectors witnessed maintenance surveillanceLtest activities - on safety-related systems and components to verify that these activities were performed in-accordance with TS and licensee requirements.- These ,
observations included witnessing selected portions of each surveillance, 1 review of. the surveillance ' procedures to ensure that. administrative- ;
controls and tagging ' procedures were in force, determining, that. approval '
was obtained . pri.or to conducting the surveillance test, and- the-individuals . conducting the test- were qualified in accordance with: .
plant-approved L procedure Other observations included ascertaining that i test instrumentation used was calibrated, data collected was within the-specified requirements of TS, any identified discrepancies were properly '
noted, and'the systems were correctly returned to service. The fo' lowing specific activities were-observed:
0-STP-8 Diesel Generator 1-2A Operability Test ~
0-STP-80.2- Diesel Generator 2C Operability Test
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-1-STP- Operations Daily: Shift Surveillance Requirements 1-STP-5.0- Full Length Control Rod Operability Test 1-STP-6 EQ Area Temperature Monitoring-1-STP-121 ,
Power Range Axial Off-Set Calibration
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l 2-STP-2 CCW Pump 2C Quarterly IST '
2-STP-63.3- EQ Area Temperature Monitoring 2-STP-8 Diesel. Generator 2B Operability Test 0-ETP-3610 Determination of Movable Detector Operating .f Voltage - Unit l Surveillance tests 1/2-STP-63.3 indicate' that the-temperature in the main steam . valve rooms exceed _the acceptable level of 104 degrees F. The licensee's engineering organization is evaluating this problem- to detennine the appropriate action. This-will continue: to -be monitored as part of the residents routine inspection progra No violations or deviations were identified. The results of the: -
inspections in this area . indicate -that the program was effective'with '
respect to meeting the safety objective . Monthly Maintenance Observation-(62703) l The inspectors reviewed maintenance activities to verify the following: .
maintenance -. personnel were obtaining .the appropriate tag' out and clearance approvals prior to commencing work activities; correct _
documentation was available for all requested parts and material prior to sse; procedures were available for all requested parts and material prior to use; procedures were available and adequate for: the- work being conducted; maintenance personnel performin; work ' activities were qualified to accomplish these tasks; activities ~ reviewed .were: not
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violating any limiting conditions for operation: during the specific I
evolution; post-maintenance testing activities were completed; .and that equipment was properly returned to service after the completion of wor activities. Activities reviewed included:
L MWR 197900 Replace agastats for Unit 2 RHR heat exchanger room sump pump MWR 212293 Check breaker for Unit 1 mini-purge exhaust fan using i procedure EMP-1530.0 MWR 214249 Installation of 1/4-inch fuel oil. vent line from -
accumulator to vent pipe for diesel generator 2B per PCN 87-2-439 MWR 226584 Repair leaking pump discharge valve for motor driven auxiliary feedwater pump 1 MWR 228913, Correct oil leaks-on diesel generator 1 ,2146808 and 228919
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. Secure retainer bands for exhaust manifold on; diesel
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MWR:228914-generator I MWR 228915 Recalibrate lube oil: sump temperature indicator for diesel i generator 1B using procedure 1-IMP-22 MWR 229006 Condensate pump 1A motor bearing over heated.- Replace ,
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the motor with a'new motor from spares. -The new motor was tested and the condensate pump was returned to servic MWR 229009 . Diesel generator IB jacket water inner. cooler heat-exchanger developed a tube leak. The _ leaking tube was-plugged, the heat ~ exchanger ~' was then pressures tested, flushed, and returned to servic NWR 229624 Investigate slow start on diesel generator 18 and perform necessary repair WA-00329430 Clean and adjust smoke detectors in auxiliary building in :
accordance with procedure EMP-1220.0 No ' violations or deviations were identified.: The results of the -!
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inspections in this area indicate that the program was effective.with respect to meeting the safety objective . Evaluation of Licensee Quality Assurance Program Implementation (35502)
The inspectors evaluated the effectiveness of the. licensee's quality assurance program implementatio The. evaluation required a review of:
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the evaluation of recent Region II inspection. reports 'and findings; the'
Region II outstanding item list for the Farley plant; the latest Farley- ,
SALP report; licensee's corrective actions for NRC and'SAER' findings; and LERs written within the past 12 months. Also, the inspectors interviewed the site supervisor of SAER and evaluated the findings which 'SAER-has '
identified to site management for the past 12 month The inspectors reviewed the minutes of meetings which were conducted on or about September 21, 1989 and December,14, 1989- concerning-the design adequacy for Farley. ' The correspondence identified a new comittee, l " Design Adequacy Review Comittee" (DARC) which was formed to provide
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independent verification, recomendations, and improve 'comunication between Southern Company Services,_ Bechtel and Westinghous The independent verifications and recomendations made by this comittee !
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cover significant design issues. Several design-activities were selecte by DAR The activities were carefully reviewed and several comments and recommendations were made by the member <
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The, resident inspectors noted- that the - issues identified and
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recomendations made by DARC provided APC0 with increased management :
involvement concerning design tasks which may: affect the Farley plan The formation of DARC appears .to be = a - positive step by licensee
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management to improve performance in: the area ~of design engineering and'
engineering technical revie '
The site organization has been adjusted 'to' include a new group in the maintenance area. This new group has~ been chartered- as an' engineering support group for maintenance. Their tasks'will include such things as:
providing technical guidance for purchasing; technical review of vendor manuals and other guidelines 'tocimprove equipment reliability; and in y general = provide technical- guidance concerning plant-- equipment - and-components. The licensee increased personnel in the system performance group for: ' trending, probabilistic risk- assessment, configuration _ _
management, and to facilitate resolution of long: term maintenance: problems (i.e.; S.G. issues, dissolved oxygen, -SW, _ thermalo performance). 0utage' .
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planning and. daily planning was combined and readjusted to = improve overall~ j coordination of work scheduling'and performance. TheLtrainingl staff-has been- increased and re-adjusted due to additional: demands by .the operator re-qualification program. The site administrative staff has;been increased to relieve the~ site staff from many of thei_r administrative-duties.-
A review of licensee and NRC. audits and LERs indicates Limprovement However, personnel errors still needs management attentio . Plant management has recognized the need for continued improvement and has provided training work shops for 'all plant employees 1to enhance employee =
job perfomance. Also, individuals are made more ' accountable for? their job performance, including following procedures.;
Recent plant events involving equipment failures have shown > that .
improvements may be needed in the preventive maintenance. program :at "
Farley. Specifically, it ! appears that the failure. to . follow vendor maintenance recomendations may have been a factor:1n these equipment failures. Licensee management states that one of the . tasks of the:new: '
maintenance engineering ^ support organization-willbbe ,to evaluate the
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vendors maintenance recommendation and to incorporate- these ;
recommendations into the preventive maintenance program as' require The above observations did not identify any major deficiencie ' Evaluation of Licensee's Self-Assessment (40500)
The inspectors attended an SAER post audit conference-on July 6. Dusing this conference the SAER group presented preliminary inspection finding r for audits conducted on- the surveillance . testing program, control of measuring and test equipment and I&C maintenance.- A total of five potential "noncunpliance" and eight " concern" items were identified. .The !
plant management acknowledged a noncompliance item involved with inadequate test equipment deficiency reports on precision tools which 1
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1 l were found to be- out of calibration ~. However, plant management did not, y L agree on the following. four. noncompliance items: precision tools were
- not calibrated within their specified calibration frequency; independent
inspections were not performed for a new card being installed in a feedwater ,
bypass control cabinet; . surveillance. requirements were not available to l demonstrate proper: operation 1 for- design-accident-loading-sequence ; to : 1 design-1oad= requirements for diesel-generator.1-2A; and functional' testing i not being performed -on the hot shutdown panels.- The plant management i acknowledged the " concern" items and indicated appropriate corrective '
actions would be initiate l The1 site SAER group will forward. their, findings to the-. corporate SAER i manager'for-final revie l
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No violations or deviations were' identified in the areas inspecte , LicenseeEventReports(90714)
The following Licensee Event Report was reviewed for : potential generic problems to determine trends, to determine whether information included-in the report meets the NRC reporting requirements and to consider whether the corrective action discussed in; the report appears appropriate. Licensee actions were reviewed to. verify that the event has been reviewed and evaluated by the licensee as required by the Technical Specifications; that corrective action was taken by the licensee; and that safety limits, limiting safety settings and LCOs were not exceede The inspector examined ' the incident' report -~ 1ogs- and records, an interviewed selected- personnel. The following report .is considered .i closed:-
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LER 88-20 Personnel error results in TS action statement i requirements not. being- met when fire protection systems l were inoperabl No violations or deviations were identifie . Action on Previous Inspection Findings (92702)-
(Closed) TI 2500/19 Unresolved Safety L Issue A-26, Reactor vessel *
pressure transient protection. This item was_ reviewed and closed in NRC .
Report 348,364/88-19, Refer to this report for details on this item.- !
(Closed) TI 2515/65, TMI ~ Item I.D.2.2, Plant-safety parameter display system-(SPDS). The Farley SPDS was reviewed and' inspected on Februar , 1990 by the NRC/NRR' staff. -This review found that the SPDS met six
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of the eight requirements of NUREG 0737. The two requirements not met were: safety status -information is not continuously displayed; and safety status display of the SPDS does not include radioactivity control l
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function For details of NRR's_ review refer to NRC'1etter_ of May 30, 1990 to APC For tracking purposes the original item number will be closed and will be identified by NRR with a new tracking numbe Therefore, this item is close (Closed) TI 2515/65.TMI Item I.D.2.3, Plant-SPDS fully implemented. The licensee has developed procedures and trained operators on the installed -
SPD Plant administration procedures will ~ require the existing SPDS procedures to be revised and additional training to be performed if any modifications are made to the installed SPDS- system. Therefore, this '
items is close (Closed) TI 2515'/65 THI Item II.E.4.1.2, Dedicated hydrogen penetration The Farley plant does not use external hydrogen recombiners. .The post-accident venting system which is a backup system to the electric recombiners is a dedicated purge exhaust syste Therefore, this TMI action item is not; applicable to Farley and. i close (Closed) 'TI 2515/65- TMI. Item II.F.2.4',. Instrumentation - for detection of '
inadequate core cooling. The licensee has installed a reactor . vessel
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level monitoring system and has upgraded : the reactor core exit )
thermocouple cables and subcooling margin monitor. These'are described ;
in FSAR Section 7.5.4 and meet the NRC requirements of NUREG 0737 Section 1 II.F.2. The NRC/NRR review of this item is documented in 'NRC SER <
NUREG-0117, Supplement 5 to NUREG-75/03 Therefore, this item is <
close !
(Closed) TI~2515/65 TMI Item- II.K.3;1.B. Final recommendations, B; and 0 t task force - automatic PORV isolation valv The licensee provided' a .l justification for not installing this valve. This was reviewed and found ;
acceptable by the NRC/NRR. For. details refer to NRC letter to APCO of :
September 23, 1983. This item is close !
(Closed) TI 2515/65 TMI Item. III.D.3.4.3, Control.' room habitability -
implement modifications. The'_ licensee determine that no changes were-
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required for the . control room complex to meet :the requirements of NUREG
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0737. This was reviewed and found acceptable'by.NRC/NRR. Refer to NRC'
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SER, NUREG-0117, Supplement 5 to NUREG 75-034' of March 1981 for details; ;
This item is close ,
(Closed) Unresolved Item 348,364/89-14-02, Licensee's -re-evaluation of service water system for adequacy of design. LERt 348/89-04 ' provides additional -information- on this licensee identified -violation. The inspectors verified that the licensee's: corrective action listed in the
'LER, including the revision of appropriate procedures, had been accomplishe However, this item meets the criteria of - the NRC
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Enforcement Policy ~ for licensee-identified violhtions for which a " Notice of Violation" is not- issued. Therefore, as_ discussed ir, above paragraph
= 2.b this item is closed and is reclassified as a non-cited violatio l t
(Closed) Inspector: Followup Item -348,364/89-31-01, Revise service water IST procedures to indicated location pump vibration readings are to be
.take Procedures-1/2-STP-24.1 and 2:have'been revised to stipulate'the location that IST vibration readings are to be taken from. .Therefore, !
l this item is close 't Exit Interview
The inspection scope and findings: were . summarized duringcmanagement interviews throughout the report period, and on July 10,'with the plant ;
manager and selected members of his staff. The inspection findings were ,
discussed in- detail. 'The licensee acknowledged the inspection findings- !
and did not identify as proprietary any material reviewed by the i inspectors during this inspection. ' ,
i STATUS ITEM N . DESCRIPTION l
Open/Close 348,364/90-16-01 Non-cited Violation: Service:
water system didinot meet-design >
basis in 'the event of a .
LOSP/ seismic event -
paragraph 2.b.(1).
Licensee was informed that the items discussed in paragraphs 7 and 8 ~were close ;
10. Acronyms and Abbreviations
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AFW - Auxiliary Feedwater AOP - Abnormal Operating Procedure AP -
Administrative Procedure APC0 - Alabama Power Company CFR -
Code of Federal Regulations CVCS - Chemical and Volume Control System CCW - Component Cooling Water DC -
Design Change ECP -
Emergency Contingency Procedure EIP -
Emergency Plant-Implementing Procedure EQ -
Environmental Qualifications ESF -
Engineered Safety Features EWR -
Engineering Work Request F -
Fahrenheit GPM -
Gallons Per Minute ISI - Inservice Inspection IST - Inservice Test
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i LC0 - Limiting Condition'for Operation-LER -
Licensee Event Report LOSP - Loss of.0ffsite Power Event MOV - Motor-0perated Valve MOVATS - Motor-Operated Valve Actuation' Testing
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MWR -
Maintenance Work Request NCR - Nonconformance Report .
NRC - Nuclear Regulatory Commission hRR -- NRC Office of Nucicar Reactor Regulation PMD -
Plant Modifications Department RCP - Radiation Control and' Protection Procedure RCS -
-Reactor Coolant System RHR .
Residual Heat Removal SI -
Safety Injection SAER - Safety Audit and Engineering Review SALP - Systematic Assessment of Licensee Performance Report SSPS - Solid State Protection System SPDS - -Safety Perameter Display System STP -
Surveillance Test Procedure SW -
Service Water TS -
Technical Specification !
TMI -
Three Mile Island-TSC -
Technical Support Center l WA -
Work Authorization i i
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