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Category:INSPECTION REPORT
MONTHYEARIR 05000352/19990051999-09-16016 September 1999 Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20247J2451998-05-11011 May 1998 Insp Repts 50-352/98-02 & 50-353/98-02 on 980120-0316. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000353/19970091998-03-11011 March 1998 Insp Rept 50-353/97-09 on 971010-980116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20203G9211998-02-23023 February 1998 Insp Repts 50-352/97-10 & 50-353/97-10 on 971118-980119. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970081997-12-0808 December 1997 Insp Repts 50-352/97-08 & 50-353/97-08 on 970916-1117.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1771997-10-27027 October 1997 Insp Repts 50-352/97-07 & 50-353/97-07 on 970722-0915. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970061997-08-13013 August 1997 Insp Repts 50-352/97-06 & 50-353/97-06 on 970528-0721. Violations Noted.Major Areas Inspected:Peco Energy Operations,Engineering,Maintenance & Plant Support IR 05000352/19970051997-07-31031 July 1997 Insp Repts 50-352/97-05 & 50-353/97-05 on 970623-26.No Violations Noted.Major Areas Inspected:Licensee Performance During Biennial full-participation EP Exercise IR 05000352/19970031997-07-11011 July 1997 Insp Repts 50-352/97-03 & 50-353/97-03 on 970330-0527. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970011997-05-0707 May 1997 Insp Repts 50-352/97-01 & 50-353/97-01 on 970204-0329. Violations Noted.Major Areas Inspected:Operations, Engineering,Plant Support & Maintenance ML20136C0951997-03-0606 March 1997 Insp Repts 50-352/96-10 & 50-353/96-10 on 961217-970203. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20133H7391997-01-0909 January 1997 Insp Repts 50-352/96-09 & 50-353/96-09 on 961022-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info IR 05000352/19960071996-11-15015 November 1996 Insp Repts 50-352/96-07 & 50-353/96-07 on 960827-1021. Violations Noted.Major Areas Inspected:Conduct of Operations,Operational Status of Facilities & Equipment & Operations Procedures & Documentation IR 05000352/19950191996-02-0909 February 1996 Insp Repts 50-352/95-19 & 50-353/95-19 on 951120-1201. No Violations Noted.Major Areas Inspected:Program Implementation,Status & Scope,Operating Sizing & Settings IR 05000352/19940231994-11-10010 November 1994 Insp Repts 50-352/94-23 & 50-353/94-23 on 940927-1031. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000352/19930311993-12-30030 December 1993 Insp Repts 50-352/93-31 & 50-353/93-31 on 931201.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers & Detection Aids IR 05000352/19930291993-12-22022 December 1993 Insp Repts 50-352/93-29 & 50-353/93-29 on 931102-1213.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering,Plant Support & Review of Licensee Event & Routine Repts IR 05000352/19930271993-11-29029 November 1993 Insp Repts 50-352/93-27 & 50-353/93-27 on 931101-05.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training Program IR 05000352/19930261993-11-19019 November 1993 Insp Repts 50-352/93-26 & 50-353/93-26 on 931004-08.No Violations Noted.Major Areas Inspected:Review of Licensee Corrective Actions of Nine Previously Identified Edsfi Findings Including Escalated Enforcement Item IR 05000352/19930191993-11-10010 November 1993 Insp Repts 50-352/93-19 & 50-353/93-19 on 930928-30.No Weaknesses Noted.Major Areas Inspected:Annual full- Participation Emergency Preparedness Exercise IR 05000352/19930251993-11-0808 November 1993 Insp Repts 50-352/93-25 & 50-353/93-25 on 930926-1101. Enforcement Discretion Exercised Re Missed Firewatch.Major Areas Inspected:Plant Operations,Maint,Surveillance,Plant Support & LER Re Missed Firewatch IR 05000352/19930241993-11-0101 November 1993 Insp Repts 50-352/93-24 & 50-353/93-24 on 930908-14.No Violations Noted.Major Areas Inspected:Reviewed Causes Leading to Loss of One Offsite Electrical Power Source & Subsequent Reactor Scram at Plant IR 05000352/19930231993-10-25025 October 1993 Insp Repts 50-352/93-23 & 50-353/93-23 on 930907-14. No Violations Noted.Major Areas Inspected:Radiological Controls Program Enhancements,Qa Oversight Activities & Contamination Control Program IR 05000352/19930221993-10-13013 October 1993 Insp Repts 50-352/93-22 & 50-353/93-22 on 930817-0925. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance & Engineering & Technical Support IR 05000352/19930201993-09-0909 September 1993 Insp Repts 50-352/93-20 & 50-353/93-20 on 930816-20.No Violations Noted.Major Areas Inspected:Technical Support of Plant Operations,Configuration Mgt,Pep,Esw & Residual Improvement Programs IR 05000352/19930111993-08-27027 August 1993 Insp Repts 50-352/93-11 & 50-353/93-11 on 930524-27.No Violations Noted.Major Areas Inspected:Changes to Emergency Plan & Implementing Procedures;Emergency Facilities, Equipment,Instrumentation & Supplies IR 05000352/19930101993-08-13013 August 1993 Erratum to Insp Repts 50-352/93-10 & 50-353/93-10 IR 05000352/19930171993-08-0202 August 1993 Insp Repts 50-352/93-17 & 50-353/93-17 on 930706-09.Two Unresolved Items Identified.Major Areas Inspected:Storage, Radioactive Waste Handling,Processing & Transportation Programs IR 05000352/19930011993-02-0404 February 1993 Insp Repts 50-352/93-01 & 50-353/93-01 on 930111-15.No Violations Noted.Major Areas Inspected:Radiological & non-radiological Chemistry Programs,Including Confirmatory Measurements IR 05000352/19920291993-01-27027 January 1993 Insp Repts 50-352/92-29 & 50-353/92-29 on 921115-930102. Noncited Violations Noted.Major Areas inspected:921204 Reactor Trip & Maint Efforts to Return Unit to Svc IR 05000352/19920301992-12-30030 December 1992 Insp Repts 50-352/92-30 & 50-353/92-30 on 921130-1204.No Violations Noted.Major Areas Inspected:Design Mods, Experience & Professional Proficiency of Engineering Staff Engaged in Design Mods IR 05000277/19920331992-12-11011 December 1992 Corrected Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 50-353/92-28 on 921123-25.Previously Missing Line from Page 8 of Original Rept Appears at Top of Page 9 ML20127F2831992-12-11011 December 1992 Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 & 50-353/92-28 on 921123-25.No Violations Noted.Major Areas Inspected:Annual partial-participation Exercise Conducted on 921124 IR 05000352/19920271992-12-0707 December 1992 Insp Repts 50-352/92-27 & 50-353/92-27 on 921004-1114. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maintenance,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000352/19920811992-12-0404 December 1992 Edsfi Repts 50-352/92-81 & 50-353/92-81 on Stated Date. Violations Noted.Major Areas Inspected:Review of Functionality of Electrical Distribution Sys IR 05000352/19920141992-05-0606 May 1992 Insp Repts 50-352/92-14 & 50-353/92-14 on 920420-24. Violations Noted.Major Areas Inspected:Review of Status of Radioactive Material,Staffing & Qualifications of Contractor Technicians,Alara & Tours of Radiological Controls Area IR 05000352/19900211990-11-15015 November 1990 Insp Repts 50-352/90-21 & 50-353/90-20 on 900827-31.No Violations Noted.Major Areas Inspected:Emeergency Preparedness Program IR 05000352/19900241990-10-26026 October 1990 Radiological Safety Insp Rept 50-352/90-24 & 50-353/90-23 on 901001-05.No Violations Noted.Major Areas Inspected: Radiological Safety Insp of Licensee Radiological Controls Program IR 05000352/19900221990-10-18018 October 1990 Insp Repts 50-352/90-22 & 50-353/90-21 on 900912-19.No Violations Noted.Major Areas Inspected:Engineering Organization,Staffing,Communications,Mgt Support,Design Changes & Mod Process 1999-09-16
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000352/19990051999-09-16016 September 1999 Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20247J2451998-05-11011 May 1998 Insp Repts 50-352/98-02 & 50-353/98-02 on 980120-0316. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000353/19970091998-03-11011 March 1998 Insp Rept 50-353/97-09 on 971010-980116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20203G9211998-02-23023 February 1998 Insp Repts 50-352/97-10 & 50-353/97-10 on 971118-980119. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970081997-12-0808 December 1997 Insp Repts 50-352/97-08 & 50-353/97-08 on 970916-1117.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1771997-10-27027 October 1997 Insp Repts 50-352/97-07 & 50-353/97-07 on 970722-0915. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970061997-08-13013 August 1997 Insp Repts 50-352/97-06 & 50-353/97-06 on 970528-0721. Violations Noted.Major Areas Inspected:Peco Energy Operations,Engineering,Maintenance & Plant Support IR 05000352/19970051997-07-31031 July 1997 Insp Repts 50-352/97-05 & 50-353/97-05 on 970623-26.No Violations Noted.Major Areas Inspected:Licensee Performance During Biennial full-participation EP Exercise IR 05000352/19970031997-07-11011 July 1997 Insp Repts 50-352/97-03 & 50-353/97-03 on 970330-0527. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970011997-05-0707 May 1997 Insp Repts 50-352/97-01 & 50-353/97-01 on 970204-0329. Violations Noted.Major Areas Inspected:Operations, Engineering,Plant Support & Maintenance ML20136C0951997-03-0606 March 1997 Insp Repts 50-352/96-10 & 50-353/96-10 on 961217-970203. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20133H7391997-01-0909 January 1997 Insp Repts 50-352/96-09 & 50-353/96-09 on 961022-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info IR 05000352/19960071996-11-15015 November 1996 Insp Repts 50-352/96-07 & 50-353/96-07 on 960827-1021. Violations Noted.Major Areas Inspected:Conduct of Operations,Operational Status of Facilities & Equipment & Operations Procedures & Documentation IR 05000352/19950191996-02-0909 February 1996 Insp Repts 50-352/95-19 & 50-353/95-19 on 951120-1201. No Violations Noted.Major Areas Inspected:Program Implementation,Status & Scope,Operating Sizing & Settings IR 05000352/19940231994-11-10010 November 1994 Insp Repts 50-352/94-23 & 50-353/94-23 on 940927-1031. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000352/19930311993-12-30030 December 1993 Insp Repts 50-352/93-31 & 50-353/93-31 on 931201.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers & Detection Aids IR 05000352/19930291993-12-22022 December 1993 Insp Repts 50-352/93-29 & 50-353/93-29 on 931102-1213.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering,Plant Support & Review of Licensee Event & Routine Repts IR 05000352/19930271993-11-29029 November 1993 Insp Repts 50-352/93-27 & 50-353/93-27 on 931101-05.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training Program IR 05000352/19930261993-11-19019 November 1993 Insp Repts 50-352/93-26 & 50-353/93-26 on 931004-08.No Violations Noted.Major Areas Inspected:Review of Licensee Corrective Actions of Nine Previously Identified Edsfi Findings Including Escalated Enforcement Item IR 05000352/19930191993-11-10010 November 1993 Insp Repts 50-352/93-19 & 50-353/93-19 on 930928-30.No Weaknesses Noted.Major Areas Inspected:Annual full- Participation Emergency Preparedness Exercise IR 05000352/19930251993-11-0808 November 1993 Insp Repts 50-352/93-25 & 50-353/93-25 on 930926-1101. Enforcement Discretion Exercised Re Missed Firewatch.Major Areas Inspected:Plant Operations,Maint,Surveillance,Plant Support & LER Re Missed Firewatch IR 05000352/19930241993-11-0101 November 1993 Insp Repts 50-352/93-24 & 50-353/93-24 on 930908-14.No Violations Noted.Major Areas Inspected:Reviewed Causes Leading to Loss of One Offsite Electrical Power Source & Subsequent Reactor Scram at Plant IR 05000352/19930231993-10-25025 October 1993 Insp Repts 50-352/93-23 & 50-353/93-23 on 930907-14. No Violations Noted.Major Areas Inspected:Radiological Controls Program Enhancements,Qa Oversight Activities & Contamination Control Program IR 05000352/19930221993-10-13013 October 1993 Insp Repts 50-352/93-22 & 50-353/93-22 on 930817-0925. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance & Engineering & Technical Support IR 05000352/19930201993-09-0909 September 1993 Insp Repts 50-352/93-20 & 50-353/93-20 on 930816-20.No Violations Noted.Major Areas Inspected:Technical Support of Plant Operations,Configuration Mgt,Pep,Esw & Residual Improvement Programs IR 05000352/19930111993-08-27027 August 1993 Insp Repts 50-352/93-11 & 50-353/93-11 on 930524-27.No Violations Noted.Major Areas Inspected:Changes to Emergency Plan & Implementing Procedures;Emergency Facilities, Equipment,Instrumentation & Supplies IR 05000352/19930101993-08-13013 August 1993 Erratum to Insp Repts 50-352/93-10 & 50-353/93-10 IR 05000352/19930171993-08-0202 August 1993 Insp Repts 50-352/93-17 & 50-353/93-17 on 930706-09.Two Unresolved Items Identified.Major Areas Inspected:Storage, Radioactive Waste Handling,Processing & Transportation Programs IR 05000352/19930011993-02-0404 February 1993 Insp Repts 50-352/93-01 & 50-353/93-01 on 930111-15.No Violations Noted.Major Areas Inspected:Radiological & non-radiological Chemistry Programs,Including Confirmatory Measurements IR 05000352/19920291993-01-27027 January 1993 Insp Repts 50-352/92-29 & 50-353/92-29 on 921115-930102. Noncited Violations Noted.Major Areas inspected:921204 Reactor Trip & Maint Efforts to Return Unit to Svc IR 05000352/19920301992-12-30030 December 1992 Insp Repts 50-352/92-30 & 50-353/92-30 on 921130-1204.No Violations Noted.Major Areas Inspected:Design Mods, Experience & Professional Proficiency of Engineering Staff Engaged in Design Mods IR 05000277/19920331992-12-11011 December 1992 Corrected Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 50-353/92-28 on 921123-25.Previously Missing Line from Page 8 of Original Rept Appears at Top of Page 9 ML20127F2831992-12-11011 December 1992 Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 & 50-353/92-28 on 921123-25.No Violations Noted.Major Areas Inspected:Annual partial-participation Exercise Conducted on 921124 IR 05000352/19920271992-12-0707 December 1992 Insp Repts 50-352/92-27 & 50-353/92-27 on 921004-1114. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maintenance,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000352/19920811992-12-0404 December 1992 Edsfi Repts 50-352/92-81 & 50-353/92-81 on Stated Date. Violations Noted.Major Areas Inspected:Review of Functionality of Electrical Distribution Sys IR 05000352/19920141992-05-0606 May 1992 Insp Repts 50-352/92-14 & 50-353/92-14 on 920420-24. Violations Noted.Major Areas Inspected:Review of Status of Radioactive Material,Staffing & Qualifications of Contractor Technicians,Alara & Tours of Radiological Controls Area IR 05000352/19900211990-11-15015 November 1990 Insp Repts 50-352/90-21 & 50-353/90-20 on 900827-31.No Violations Noted.Major Areas Inspected:Emeergency Preparedness Program IR 05000352/19900241990-10-26026 October 1990 Radiological Safety Insp Rept 50-352/90-24 & 50-353/90-23 on 901001-05.No Violations Noted.Major Areas Inspected: Radiological Safety Insp of Licensee Radiological Controls Program IR 05000352/19900221990-10-18018 October 1990 Insp Repts 50-352/90-22 & 50-353/90-21 on 900912-19.No Violations Noted.Major Areas Inspected:Engineering Organization,Staffing,Communications,Mgt Support,Design Changes & Mod Process 1999-09-16
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000352/19990051999-09-16016 September 1999 Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20247J2451998-05-11011 May 1998 Insp Repts 50-352/98-02 & 50-353/98-02 on 980120-0316. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000353/19970091998-03-11011 March 1998 Insp Rept 50-353/97-09 on 971010-980116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20203G9211998-02-23023 February 1998 Insp Repts 50-352/97-10 & 50-353/97-10 on 971118-980119. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970081997-12-0808 December 1997 Insp Repts 50-352/97-08 & 50-353/97-08 on 970916-1117.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1771997-10-27027 October 1997 Insp Repts 50-352/97-07 & 50-353/97-07 on 970722-0915. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970061997-08-13013 August 1997 Insp Repts 50-352/97-06 & 50-353/97-06 on 970528-0721. Violations Noted.Major Areas Inspected:Peco Energy Operations,Engineering,Maintenance & Plant Support IR 05000352/19970051997-07-31031 July 1997 Insp Repts 50-352/97-05 & 50-353/97-05 on 970623-26.No Violations Noted.Major Areas Inspected:Licensee Performance During Biennial full-participation EP Exercise IR 05000352/19970031997-07-11011 July 1997 Insp Repts 50-352/97-03 & 50-353/97-03 on 970330-0527. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000352/19970011997-05-0707 May 1997 Insp Repts 50-352/97-01 & 50-353/97-01 on 970204-0329. Violations Noted.Major Areas Inspected:Operations, Engineering,Plant Support & Maintenance ML20136C0951997-03-0606 March 1997 Insp Repts 50-352/96-10 & 50-353/96-10 on 961217-970203. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20133H7391997-01-0909 January 1997 Insp Repts 50-352/96-09 & 50-353/96-09 on 961022-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G4901996-12-20020 December 1996 Insp Repts 50-277/96-11,50-278/96-11,50-352/96-08 & 50-353/96-08 on 961003-1127.No Violations Noted.Major Areas Inspected:Documentations Containing Safeguards Info IR 05000352/19960071996-11-15015 November 1996 Insp Repts 50-352/96-07 & 50-353/96-07 on 960827-1021. Violations Noted.Major Areas Inspected:Conduct of Operations,Operational Status of Facilities & Equipment & Operations Procedures & Documentation IR 05000352/19950191996-02-0909 February 1996 Insp Repts 50-352/95-19 & 50-353/95-19 on 951120-1201. No Violations Noted.Major Areas Inspected:Program Implementation,Status & Scope,Operating Sizing & Settings IR 05000352/19940231994-11-10010 November 1994 Insp Repts 50-352/94-23 & 50-353/94-23 on 940927-1031. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Engineering,Plant Support & Safety Assessment & Quality Verification IR 05000352/19930311993-12-30030 December 1993 Insp Repts 50-352/93-31 & 50-353/93-31 on 931201.No Violations Noted.Major Areas Inspected:Protected Area Physical Barriers & Detection Aids IR 05000352/19930291993-12-22022 December 1993 Insp Repts 50-352/93-29 & 50-353/93-29 on 931102-1213.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering,Plant Support & Review of Licensee Event & Routine Repts IR 05000352/19930271993-11-29029 November 1993 Insp Repts 50-352/93-27 & 50-353/93-27 on 931101-05.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Training Program IR 05000352/19930261993-11-19019 November 1993 Insp Repts 50-352/93-26 & 50-353/93-26 on 931004-08.No Violations Noted.Major Areas Inspected:Review of Licensee Corrective Actions of Nine Previously Identified Edsfi Findings Including Escalated Enforcement Item IR 05000352/19930191993-11-10010 November 1993 Insp Repts 50-352/93-19 & 50-353/93-19 on 930928-30.No Weaknesses Noted.Major Areas Inspected:Annual full- Participation Emergency Preparedness Exercise IR 05000352/19930251993-11-0808 November 1993 Insp Repts 50-352/93-25 & 50-353/93-25 on 930926-1101. Enforcement Discretion Exercised Re Missed Firewatch.Major Areas Inspected:Plant Operations,Maint,Surveillance,Plant Support & LER Re Missed Firewatch IR 05000352/19930241993-11-0101 November 1993 Insp Repts 50-352/93-24 & 50-353/93-24 on 930908-14.No Violations Noted.Major Areas Inspected:Reviewed Causes Leading to Loss of One Offsite Electrical Power Source & Subsequent Reactor Scram at Plant IR 05000352/19930231993-10-25025 October 1993 Insp Repts 50-352/93-23 & 50-353/93-23 on 930907-14. No Violations Noted.Major Areas Inspected:Radiological Controls Program Enhancements,Qa Oversight Activities & Contamination Control Program IR 05000352/19930221993-10-13013 October 1993 Insp Repts 50-352/93-22 & 50-353/93-22 on 930817-0925. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance & Engineering & Technical Support IR 05000352/19930201993-09-0909 September 1993 Insp Repts 50-352/93-20 & 50-353/93-20 on 930816-20.No Violations Noted.Major Areas Inspected:Technical Support of Plant Operations,Configuration Mgt,Pep,Esw & Residual Improvement Programs IR 05000352/19930111993-08-27027 August 1993 Insp Repts 50-352/93-11 & 50-353/93-11 on 930524-27.No Violations Noted.Major Areas Inspected:Changes to Emergency Plan & Implementing Procedures;Emergency Facilities, Equipment,Instrumentation & Supplies IR 05000352/19930101993-08-13013 August 1993 Erratum to Insp Repts 50-352/93-10 & 50-353/93-10 IR 05000352/19930171993-08-0202 August 1993 Insp Repts 50-352/93-17 & 50-353/93-17 on 930706-09.Two Unresolved Items Identified.Major Areas Inspected:Storage, Radioactive Waste Handling,Processing & Transportation Programs IR 05000352/19930011993-02-0404 February 1993 Insp Repts 50-352/93-01 & 50-353/93-01 on 930111-15.No Violations Noted.Major Areas Inspected:Radiological & non-radiological Chemistry Programs,Including Confirmatory Measurements IR 05000352/19920291993-01-27027 January 1993 Insp Repts 50-352/92-29 & 50-353/92-29 on 921115-930102. Noncited Violations Noted.Major Areas inspected:921204 Reactor Trip & Maint Efforts to Return Unit to Svc IR 05000352/19920301992-12-30030 December 1992 Insp Repts 50-352/92-30 & 50-353/92-30 on 921130-1204.No Violations Noted.Major Areas Inspected:Design Mods, Experience & Professional Proficiency of Engineering Staff Engaged in Design Mods IR 05000277/19920331992-12-11011 December 1992 Corrected Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 50-353/92-28 on 921123-25.Previously Missing Line from Page 8 of Original Rept Appears at Top of Page 9 ML20127F2831992-12-11011 December 1992 Insp Repts 50-277/92-33,50-278/92-33,50-352/92-28 & 50-353/92-28 on 921123-25.No Violations Noted.Major Areas Inspected:Annual partial-participation Exercise Conducted on 921124 IR 05000352/19920271992-12-0707 December 1992 Insp Repts 50-352/92-27 & 50-353/92-27 on 921004-1114. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maintenance,Engineering & Technical Support & Safety Assessment & Quality Verification IR 05000352/19920811992-12-0404 December 1992 Edsfi Repts 50-352/92-81 & 50-353/92-81 on Stated Date. Violations Noted.Major Areas Inspected:Review of Functionality of Electrical Distribution Sys IR 05000352/19920141992-05-0606 May 1992 Insp Repts 50-352/92-14 & 50-353/92-14 on 920420-24. Violations Noted.Major Areas Inspected:Review of Status of Radioactive Material,Staffing & Qualifications of Contractor Technicians,Alara & Tours of Radiological Controls Area IR 05000352/19900211990-11-15015 November 1990 Insp Repts 50-352/90-21 & 50-353/90-20 on 900827-31.No Violations Noted.Major Areas Inspected:Emeergency Preparedness Program IR 05000352/19900241990-10-26026 October 1990 Radiological Safety Insp Rept 50-352/90-24 & 50-353/90-23 on 901001-05.No Violations Noted.Major Areas Inspected: Radiological Safety Insp of Licensee Radiological Controls Program IR 05000352/19900221990-10-18018 October 1990 Insp Repts 50-352/90-22 & 50-353/90-21 on 900912-19.No Violations Noted.Major Areas Inspected:Engineering Organization,Staffing,Communications,Mgt Support,Design Changes & Mod Process 1999-09-16
[Table view] Category:UTILITY
MONTHYEARIR 05000352/19900211990-11-15015 November 1990 Insp Repts 50-352/90-21 & 50-353/90-20 on 900827-31.No Violations Noted.Major Areas Inspected:Emeergency Preparedness Program IR 05000352/19900221990-10-18018 October 1990 Insp Repts 50-352/90-22 & 50-353/90-21 on 900912-19.No Violations Noted.Major Areas Inspected:Engineering Organization,Staffing,Communications,Mgt Support,Design Changes & Mod Process IR 05000352/19900201990-10-12012 October 1990 Insp Repts 50-352/90-20 & 50-353/90-19 on 900813-0916.No Violations Noted.Major Areas Inspected:Plant Operations, Radiation Protection,Surveillance & Maint,Emergency Preparedness & Security IR 05000352/19900191990-08-0303 August 1990 Insp Repts 50-352/90-19 & 50-353/90-18 on 900709-13.No Violations Noted.Major Areas Inspected:Radiological Control Program,Including Organization & Staffing,Training & Qualification of Personnel & Applied Health Physics IR 05000352/19900171990-08-0303 August 1990 Insp Repts 50-352/90-17 & 50-353/90-16 on 900522-0701. Violations Noted.Major Areas Inspected:Plant Operations, Radiation Protection,Surveillance & Maint,Emergency Preparedness,Security,Engineering & Technical Support ML20055F5621990-06-25025 June 1990 Insp Repts 50-352/90-80 & 50-353/90-80 on 900521-25.Plant Transient Response Implementing Plan (Trip) Procedures Technically Acceptable.Major Areas Inspected:Comparison of Trip Procedures W/Specific Technical Guidelines IR 05000352/19900031990-02-11011 February 1990 Insp Repts 50-352/90-03 & 50-353/90-03 on 900116-19.No Violations Noted.Major Areas Inspected:Design & Surveillance Program for Compliance W/Atws as Described in 10CFR50.62 & NUREG-0991,SSER 9 IR 05000353/19890811989-09-27027 September 1989 Insp Rept 50-353/89-81 on 890731-0804.Violation Noted.Major Areas Inspected:Readiness of Licensee to Safely Conduct Power Operations at Facility Considering near-term Full Power Licensing IR 05000352/19890151989-09-22022 September 1989 Insp Repts 50-352/89-15 & 50-353/89-24 on 890626-0730.No Violations Noted.Major Areas Inspected:Maint & Surveillance Testing,Review of LERs & Periodic Repts & Operational Events.Viewgraphs from 890724 Meeting Encl IR 05000352/19890171989-09-0707 September 1989 Insp Repts 50-352/89-17 & 50-353/89-25 on 890724-27.No Violations Noted.Major Areas Inspected:Effectiveness of Training Conducted to Correct Inability of Operators to Properly Classify Events in Escalating Emergency IR 05000352/19890161989-09-0505 September 1989 Insp Rept 50-352/89-16 on 890807-11.No Violations Noted. Major Areas Inspected:Corporate Engineering Group & Support Provided to Facility & Mods Performed During Plant Second Refueling Outage IR 05000353/19892011989-08-0808 August 1989 Corrective Action Insp Rept 50-353/89-201 on 890424-28. Plant Design Meets Licensing Commitments.Major Areas Inspected:Mechanical Sys,Verification of Nonstandard Computer Codes & Incorrect Nameplate for RHR Pump Motor IR 05000352/19890121989-07-28028 July 1989 Insp Repts 50-352/89-12 & 50-353/89-19 on 890529-0625. Violations Noted.Major Areas Inspected:Maint & Surveillance Testing,Review of Lers,Periodic Repts & Operational Events & Sys Walkdowns IR 05000352/19890141989-07-20020 July 1989 Enforcement Conference Rept 50-352/89-14 on 890717.Major Items Discussed:Findings of NRC Insp Rept 50-352/89-14 Re Shipment of Seavan to Vendor Site in Oakridge,Tn IR 05000353/19890201989-07-13013 July 1989 Preoperational Safety Insp Rept 50-353/89-20 on 890530-0621. Programs Adequate to Support Testing & Startup.Major Areas Inspected:Control of Radioactive Matl & Contamination, Surveys & Monitoring,Facilities & Equipment & ALARA ML20246K5771989-07-0707 July 1989 Reactive Insp Rept 50-352/89-14 on 890629.Violation Noted. Major Areas Inspected:Circumstances Surrounding Shipment of Seavan to Quadrex Recycle Ctr IR 05000353/19890211989-07-0505 July 1989 Insp Rept 50-353/89-21 on 890530-0602.No Violations or Deviations Noted.Major Areas Inspected:Licensee Activities Re NRC Bulletin 79-14 Concerning Pipe Supports & Preservice Insp of Piping & Components IR 05000352/19890111989-06-19019 June 1989 Insp Repts 50-352/89-11 & 50-353/89-17 on 890522-26 & 0607. Violations Noted.Major Areas Inspected:Changes to Emergency Preparedness Program,Emergency Facilities,Equipment, Instrumentation & Supplies IR 05000353/19890231989-06-15015 June 1989 Insp Rept 50-353/89-23 on 890605-07.No Violation Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radioactive Effluent Control Programs & Solid Radwaste Program Including Installations,Testings & Calibr IR 05000353/19890181989-05-17017 May 1989 Insp Rept 50-353/89-18 on 890429-0506.No Violations Noted. Major Areas Inspected:Structural Integrity Test Procedures & Implementation & Qa/Qc Involvement W/Integrity Test Procedures IR 05000353/19892001989-05-12012 May 1989 Independent Const Assessment Insp Rept 50-353/89-200 on 890330-31.No Violations Noted.Major Areas Inspected:Final S&W Independent Const Assessment Rept & Licensee Action Re Deficiencies & Issues Identified During Overview IR 05000352/19890091989-05-11011 May 1989 Insp Repts 50-352/89-09 & 50-353/89-15 on 880329-0423. Violations Noted.Major Areas Inspected:Operations, Radiological Controls,Surveillance Testing,Maint,Emergency Preparedness,Security & Engineer/Technical Support IR 05000353/19890131989-04-19019 April 1989 Insp Rept 50-353/89-13 on 890227-0316.No Violations Noted. Major Areas Inspected:Preoperational Test Program Implementation,Preoperational Test Procedures,Preoperational Test Results & Qa/Qc Involvement in Test Program IR 05000352/19890081989-04-14014 April 1989 Partially Withheld Physical Security Insp Repts 50-352/89-08 & 50-353/89-14 on 890307-09 & 20-23 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Action on Previously Identified Items & Security Program Plans IR 05000353/19890111989-04-0707 April 1989 Insp Rept 50-353/89-11 on 890213-0326.No Violations Noted. Major Areas Inspected:Work Activities,Security Implementation,Environ Qualification of Equipment & Proposed Tech Specs IR 05000352/19890031989-04-0707 April 1989 Insp Rept 50-352/89-03 on 890227-0326.No Violations Noted. Major Areas Inspected:Routine Daytime & Backshift Operations,Including Plant Tours,Observations of Maint & Surveillance Testing & Review of Lers & Periodic Repts IR 05000353/19890071989-04-0303 April 1989 Insp Rept 50-353/89-07 on 890126-0203.No Violations, Deviations or Unresolved Items Noted.Major Areas Inspected: Licensee Programs That Identify & Control Specific Differences in Design & Const of Both Units ML20244D4891989-04-0303 April 1989 Insp Rept 50-352/89-07 on 890306-10.No Violations Noted. Major Areas Inspected:Inservice Insp Activities to Ascertain Activities Conducted Per Applicable ASME Code & Regulatory Requirements & Licensee Response to Generic Ltr 88-01 IR 05000352/19880241989-03-31031 March 1989 Insp Rept 50-352/88-24 on 881107-1218.No Apparent Vulnerabilities in Balance of Plant Found Which Have,To Date,Contributed to Reactor Challenges,I.E.,Recurrent Scrams.Major Areas inspected:balance-of-plant Sys IR 05000353/19882031989-03-23023 March 1989 Insp Rept 50-353/88-203 on 890103-06.No Violations Noted. Major Areas Inspected:S&W Evaluation of Closed Action Items, Observation Repts to Reflect Action Item Unresolved Issues & Status of Compliance W/Previous Insp IR 05000353/19890121989-03-22022 March 1989 Insp Rept 50-353/89-12 on 890224-0303.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Procedure Reviews,Qa/Qc Interfaces & Tours of Facility IR 05000352/19890801989-03-21021 March 1989 Maint Team Insp Repts 50-352/89-80 & 50-353/89-80 on 890130-0210.Weaknesses Noted.Major Areas Inspected:Maint Program & Program Implementation,Including Equipment Walkdowns & Observation of Maint Work IR 05000352/19890041989-03-17017 March 1989 Insp Rept 50-352/89-04 on 890124-0226.No Violations Noted. Major Areas Inspected:Plant Tours,Observations of Maint & Surveilance Testing & Review of Lers,Periodic Repts, Operational Events & Sys Walkdowns IR 05000353/19890101989-03-10010 March 1989 Insp Rept 50-353/89-10 on 890206-16.No Violations Noted. Major Areas Inspected:Preoperational Test Program Implementation,Preoperational Test Procedures,Preoperational Test Results & Qa/Qc Involvement in Test Program IR 05000352/19890061989-03-0707 March 1989 Insp Repts 50-352/89-06 & 50-353/89-06 on 890123-27. Violation Noted.Major Areas Inspected:Safe Shutdown Capability of Plant in Event of Fire IR 05000352/19890051989-03-0202 March 1989 Safety Insp Repts 50-352/89-05 & 50-353/89-08 on 890130- 0203.No Violations Noted.Major Areas Inspected:Licensee Radiological Controls Program,Including Unit 1 Outage Activities & Changes to Health Physics Organization IR 05000353/19890091989-03-0101 March 1989 Insp Rept 50-353/89-09 on 890131-0207.No Violations Noted. Major Areas Inspected:Overall Power Ascension Program Including Training for Test Engineers.Two Unresolved Items Identified Including Limiting Control Rod Withdrawal IR 05000352/19890011989-02-22022 February 1989 Insp Rept 50-352/89-01 on 890117-20.No Violations Noted. Major Areas Inspected:Implementation of post-accident Monitoring Instrumentation in Accordance W/Reg Guide 1.97, Rev 2 IR 05000353/19890031989-02-14014 February 1989 Insp Rept 50-353/89-03 on 890109-19.No Violations Noted. Major Areas Inspected:Overall Power Ascension Program, Including Procedure Review,Qa/Qc Interfaces & Tour of Facility IR 05000353/19880251988-10-28028 October 1988 Insp Rept 50-353/88-25 on 8880912-1016.Violations Noted. Major Areas Inspected:Work Activities,Procedures,Records Re Spent Fuel Pool Racks,Preoperational Test Procedure Review, Startup Test Activities,Engineering & Deficiency Repts IR 05000353/19880221988-10-18018 October 1988 Insp Rept 50-353/88-22 on 880912-23.No Violations Noted. Major Areas Inspected:Preoperational Test Program,Including Review of Implementation Requirements,Preoperational Test Procedures & Integrated Sys Flush Test IR 05000353/19880241988-10-11011 October 1988 Insp Rept 50-353/88-24 on 880912-15.No Violations Noted. Major Areas Inspected:Installation of safety-related Instrumentation Components & Status of Previously Identified Open Items IR 05000353/19880261988-10-0606 October 1988 Insp Rept 50-353/88-26 on 880927-30.No Violations or Deviations Noted.Major Areas Inspected:Corporate Emergency Support Program,Staffing,Training,Mgt Support & Communications ML20207K8681988-10-0404 October 1988 Daytime & Backshift/Holiday Insps of 880815-0924.No Violations Noted.Major Areas Inspected:Plant Tours,Sys Walkdowns,Observations of Maint & Surveillance & Review of LERs & Periodic Repts.Supporting Info Encl IR 05000353/19880211988-09-28028 September 1988 Insp Rept 50-353/88-21 on 880808-0911.No Violations Noted. Major Areas Inspected:Work Activities,Procedures,Records Relative to Preoperational & Technical Tests,Independent Design & Const Assessment & Welding IR 05000353/19882001988-09-23023 September 1988 Insp Rept 50-353/88-200 on 880808-12.Insp Scope & Objective: Independent Design & Const Assessment Review Plans Prepared in Sufficient Technical Depth to Permit Adequate Evaluation of Design & Const of Facility IR 05000352/19880181988-09-23023 September 1988 Insp Rept 50-352/88-18 on 880816-19.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program, Including Program Administration & Organization,Equipment Maint,Insp & Test,Qa Audits & Facility Tours IR 05000353/19880201988-09-14014 September 1988 Insp Rept 50-353/88-20 on 880808-12.No Violations Noted. Major Areas Inspected:Preoperational Test Program Implementation Requirements & Preoperational Test Procedures Activities in Qa/Qc Interface W/Preoperational Test Program IR 05000353/19880171988-09-0808 September 1988 Insp Rept 50-353/88-17 on 880725-29.No Violations Noted. Major Areas Inspected:Preoperational Test Program,Including Review of Implementation Requirements,Procedures & Test Witnessing of Emergency Diesel Generator a IR 05000353/19880191988-09-0202 September 1988 Insp Rept 50-353/88-19 on 880808-12.No Violations Noted. Major Areas Inspected:Preservice Insp Activities to Ascertain Whether Licensee Activities Conducted in Compliance W/Applicable ASME Code 1990-08-03
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-045, on 990923,operators at Limerick Generating Station Declared Unusual Event Due to Presence of Toxic Gases within Site Boundary.No Toxic Gases Were Detected within Main Cr.No Personnel Were Injured or Made Ill1999-09-24024 September 1999 PNO-I-99-045:on 990923,operators at Limerick Generating Station Declared Unusual Event Due to Presence of Toxic Gases within Site Boundary.No Toxic Gases Were Detected within Main Cr.No Personnel Were Injured or Made Ill IR 05000352/19990051999-09-16016 September 1999 Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19993031999-09-0808 September 1999 Exam Repts 50-352/99-303OL & 50-353/99-303OL on 990812.Exam Results: One Reactor Operator Applicant Was Administered Retake Section B of Test & Passed IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19993021999-08-0404 August 1999 NRC Operator Licensing Exam Repts 50-352/99-302 & 50-353/99-302 Adminsitered on 990702-14 (Administration) & 990715-22 (Grading).Six of Six Limited SROs Passed All Portions of Exams IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19993011999-04-30030 April 1999 NRC Operator Licensing Exam Repts 50-352/99-301 & 50-353/99-301 Administered on 990312-19 (Administration & 990322-26 (Grading).Exam Results:Five RO & Four SRO Applicants Were Administered Exam.One RO & One SRO Failed PNO-I-99-019, on 990420,Limerick Unit 1 Automatically Shutdown from 100% Power on Low Rwl Due to Loss of Mfw. Normal Feedwater Sys Has Been Restored,Which Allowed for Securing of RCIC & HPCI Systems.Licensee Issued Pr1999-04-21021 April 1999 PNO-I-99-019:on 990420,Limerick Unit 1 Automatically Shutdown from 100% Power on Low Rwl Due to Loss of Mfw. Normal Feedwater Sys Has Been Restored,Which Allowed for Securing of RCIC & HPCI Systems.Licensee Issued Pr IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20199C6571999-01-0606 January 1999 Notice of Violation from Insp on 981018-1130.Violation Noted:On 981105,procedure M-053-006,required by App a of Reg Guide 1.33,not Implemented as Required by Procedure A-C-079 ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities ML20237A3091998-08-0707 August 1998 Notice of Violation from Insp on 980606-24.Violation Noted: Defective Equipment in Supply Circuit Breaker of Load Ctr 124B Not Identified & Corrected & on 980322 Breaker Tripped Unexpectedly & de-energized All Loads Supplied by Center ML20236X8161998-08-0505 August 1998 Notice of Violation from Insp on 980519-0706.Violation Noted:As of 980304,licensee Had Not Submitted LER for Condition Prohibited by Plant TS within 30 Days After Discovery of Event IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint ML20236M7331998-07-0707 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During 970901-980121, Condition Adverse to Quality Existed Involving Inoperability of 1B RHR Min Flow Valve & No C/As Taken ML20237E4241998-07-0101 July 1998 EN-98-049:on 980707,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Violations Re Failure to Take Appropriate Corrective Action to Address Conditions Adverse to Quality at Facility IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20249C1901998-06-18018 June 1998 Notice of Violation from Insp on 980317-0518.Violation Noted:Measures Established to Correct Nonconformances Re Log Entries,Identified in Violation 97-10-01,did Not Preclude Repetition of Similar Problem PNO-I-98-019, on 980603,operators Found One of Three Standby Liquid Injection Pumps Running & Injecting Into Reactor Vessel.No Alarms Identified on Redundant Reactivity Control Sys Which Provides Automatic SLC Initiation Feature1998-06-0404 June 1998 PNO-I-98-019:on 980603,operators Found One of Three Standby Liquid Injection Pumps Running & Injecting Into Reactor Vessel.No Alarms Identified on Redundant Reactivity Control Sys Which Provides Automatic SLC Initiation Feature ML20247J2401998-05-11011 May 1998 Notice of Violation from Insp on 980120-0316.Violations Noted:On 980213,significant Condition Adverse to Quality Identified & Previous C/A on Control of Locked Valves Did Not Preclude Repetition ML20247J2451998-05-11011 May 1998 Insp Repts 50-352/98-02 & 50-353/98-02 on 980120-0316. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support PNO-I-98-013, on 980417,alert Declared After Detection by Smell of Unidentified Odor,Initially Believed to Be Acetylene or Propane Gas,Resulting in Evacuation of Area. Fire Brigade Activated1998-04-17017 April 1998 PNO-I-98-013:on 980417,alert Declared After Detection by Smell of Unidentified Odor,Initially Believed to Be Acetylene or Propane Gas,Resulting in Evacuation of Area. Fire Brigade Activated IR 05000353/19970091998-03-11011 March 1998 Insp Rept 50-353/97-09 on 971010-980116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20203G9111998-02-23023 February 1998 Notice of Violation from Insp on 971118-980119.Violation Noted:On 971206,required Narrative Log Entries in Unified Log for Safety Sys Inoperability Were Not Made ML20203G9211998-02-23023 February 1998 Insp Repts 50-352/97-10 & 50-353/97-10 on 971118-980119. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202F9901998-02-0505 February 1998 Exam Repts 50-352/98-01 & 50-353/98-01 on 980120-23.No Violations Noted.Exam Results:Two Ro,Two Srou & Four SRO Candidates Were Administered Initial Licensing Exams. Everyone Passed All Portions of Exam IR 05000352/19970081997-12-0808 December 1997 Insp Repts 50-352/97-08 & 50-353/97-08 on 970916-1117.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1771997-10-27027 October 1997 Insp Repts 50-352/97-07 & 50-353/97-07 on 970722-0915. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1701997-10-27027 October 1997 Notice of Violation from Insp on 970722-0915.Violation Noted:Inspector Identified Valve Locking Devices Not Applied Through Valve Handwheel or Other Operating Mechanism to Restrict Operation of Valves Listed on Valve List Exhibits ML20198Q9181997-09-29029 September 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:As of 960726,licensee Did Not Implement & Maintain in Effect Certain Provisions of Approved FP Program as Described in UFSAR for Facility IR 05000352/19970061997-08-13013 August 1997 Insp Repts 50-352/97-06 & 50-353/97-06 on 970528-0721. Violations Noted.Major Areas Inspected:Peco Energy Operations,Engineering,Maintenance & Plant Support ML20210N9861997-08-13013 August 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:Peco Energy Did Not Submit LER within 30 Days After Discovery of an Event Which Occurred on 930316 for Condition Prohibited by Plants TS ML20210K9141997-07-31031 July 1997 EN-97-066:order Prohibiting Involvement in NRC-licensed Activities Issued on or About 970805 to Unlicensed Individual Who Formerly Worked as Primary Chemistry Manager at Limerick Generating Station,Units 1 & 2 ML20210K8841997-07-31031 July 1997 EN-97-065:on 970805,notice of Proposed Imposition of Civil Penalty in Amount of $80,000 Issued to Licensee.Action Includes Two Violations Involving Instances of Record Falsification at Limerick Generating Station IR 05000352/19970051997-07-31031 July 1997 Insp Repts 50-352/97-05 & 50-353/97-05 on 970623-26.No Violations Noted.Major Areas Inspected:Licensee Performance During Biennial full-participation EP Exercise ML20210K9771997-07-31031 July 1997 EN-97-067:order Prohibiting Involvement in NRC-licensed Activities Issued on or About 970805 to Sf Nevin Unlicensed Individual at Limerick Generating Station,Units 1 & 2.Action Based on Investigation Conducted by OI IR 05000352/19970031997-07-11011 July 1997 Insp Repts 50-352/97-03 & 50-353/97-03 on 970330-0527. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149E1391997-07-11011 July 1997 Notice of Violation from Insp on 970330-0527.Violation Noted:Master Keys Were Not Properly Controlled & Were in Possession of Unauthorized Personnel & Temporary Change to GP12 Altered Intent of Original Procedure IR 05000352/19970991997-05-0909 May 1997 SALP Repts 50-352/97-99 & 50-353/97-99 for 950402-970329 IR 05000352/19970041997-05-0808 May 1997 Exam Repts 50-352/97-04OL & 50-353/97-04OL on 970501. Exam Results:Initial Retake Exam Administered to One RO Applicant on 970501.Applicant Passed Exam ML20148C1511997-05-0707 May 1997 Notice of Violation from Insp on 970204-0329.Violation Noted:In Jan 1997,mod Made to Unit 2 Fuel Preparation Machines That Made Info in SAR Incomplete in That Test Fixture Was Added Which Caused Fuel to Be Raised IR 05000352/19970011997-05-0707 May 1997 Insp Repts 50-352/97-01 & 50-353/97-01 on 970204-0329. Violations Noted.Major Areas Inspected:Operations, Engineering,Plant Support & Maintenance ML20136C0891997-03-0606 March 1997 Notice of Violation from Insp on 961217-970203.Violation Noted:Diesel Generator Fuel Oil Storage Tank Level Was Below TS Value & Required Actions for Inoperable Diesel Generator Was Not Performed ML20136C0951997-03-0606 March 1997 Insp Repts 50-352/96-10 & 50-353/96-10 on 961217-970203. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19970021997-02-12012 February 1997 NRC Operator Licensing Exam Repts 50-352/97-02OL & 50-353/97-02OL on 970120-24.Exam Results:Good Performance Including Teamwork & Communications Was Demonstrated by Applicants.Six of Seven Applicants Passed Exam ML20134F9051997-02-0303 February 1997 Notice of Violation from Insp on 960305 & 0506 & Between 1003 & 1127.Violation Noted:Electronic Copy of Limerick Physical Security Plan,Located on PECO Nuclear Local Area Network & Document Not Under Control 1999-09-08
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report N Docket No. 50-352 License No. NPF-39
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Licensee: -Philadelphia Electric Company 2301 Market Street Philadelphia, Pa 19101 Facility Name: Limerick Generating Station, Unit 1 Inspection Period: July 6 - August 14, 1988 Inspectors: T. J. Kenny, Senior Resident Inspector L. L. Scholl, Resident Inspector J. H. Williams, Project Engineer Reviewed by: [ P 28
. Williams, Proje n neer Da'te /
Approved by: u[
JtC s Linville7 Chief, Pr a cts Section 2A P/J [[
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Summary: .R ine daytime (122 hours) nd backshift/ holiday (16 hours)
inspections of Unit 1 by the resident inspectors consisting of (a) plant tours, (b) observations of maintenance and surveillance, (c) review of LERs and periodic reports, (d) review of operational events and (e) system walkdown During this inspection period the licensee:
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Operated the plant at 85 to 90% power while monitoring the previously identified fuel leakag Submitted several LERs (section 6.0), the monthly operating report (section 5.0), safeguards event report 88-S04, and a special report on the seismic monitoring system operabilit Performed minimum flow tests on 'B' loop core spray pump Investigated an inadvertent single rod scram (section 2.3).
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Briefed NRC Region I staff on the fuel leak (section 8.0).
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DETAILS 1.0 Persons Contacted Within this report period, interviews and discussions were conducted with members of licensee management and staff as necessary to support inspection activit .0 Operational Safety Verification (71707, 70709, 71710 and 71881)
2.1 Documents Reviewed
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Selected Operators Logs
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Shift Superintendent's Log
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. Temporary Circuit Alteration Log
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Radioactive Waste Release Permits-(liquid and_ gaseous)
Selected Radiation Work Permits (RWP)
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Selected Chemistry Logs
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Selected Tagouts
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Health Physics Log 2.2 The inspector conducted routine entries into the protected areas of the plant, including the control room, reactor enclosure, fuel floor, and drywell (when access is possible). During the inspection, discussions were held with operators, technicians (HP &
I&C), mechanics, security personnel, supervisors and plant management. The inspections were conducted in accordance with NRC Inspection Procedures 71707, 71709, 71710 and 71881 and affirmed the licensee's commitments and compliance with 10 CFR, Technical Specifications, license Conditions and Administrative Procedure No violations were identifie . Engineered Safety Feature (ESF)-System Walkdown: (71710)
The inspectors verified the operability of tha selected ESF system by performing a walkdown of portions of the system to confirm that system lineup procedures match plant drawings and the as-built configuratio This ESF system walkdown was also conducted to identify equipment conditions that might degrade performance, to determine that instrumentation is calibrated and functioning, and to verify that valves are properly positioned and locked as appropriate. The inspectors also utilized methods prascribed in a study prepared for the NRC by-Brookhaven National Lat ocatory using the Limerick Probabilistic Risk Assessment (PRA). The study, entitled PRA-Based System
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Inspection Plan, dated May 1986,'provides inspection guidance by prioritizing plant safety systems with respect
, to their importance to risk. Abbreviated system checklists which identify components,that are considered to have a high contribution to riskLas determined in the PRA are also provided. Accessible portions of the Loop
'A' core spray system were inspecte The following procedures, drawings and. tests were also reviewed:
S52. Routine Inspection of the' Core Spray System S52.1.A (COL) Equipment Alignment for Core' Spray Loop 'A'
Operation IV 52 Instrumentation Valve List Drawing M-52 P&ID Core Spray System Procedure A-8 Locked Valve List The inspector had no further questions concerning this syste .3 Inspector Comments / Findings (93702)
On July 11, power was increased from 85*4 to 88* This increase was possible as a result of expected neutron flux redistribution in the core primarily as a result of gadolinia burnup. With the flux redistribution, this overall higher total core power is possible without generating any localized power peaks which would exceed General Electric's operational recommendations for preventing additional fuel failure At 3:53 a.m., on July 16, a security guard.was observed to be inattentive on post. This was identified by the security shift assistant who immediately compensated the area until the guard was relieved. Security sweeps were made with no discrepancies note The NRC was notified via the EN At 5:30 p.m., on July 17, the 'C' and 'D' main control room chlorine detectors spiked to 3.0 ppm resul. ting in a mai_n control room isolation and a control room emergency fresh air system initiatio Chemistry samples did not indicate the presence of any chlorine and che spike was apparently due to wetting of the detector probes during a thunderstorm. The NRC was notifed via +he EN On July 18, PEco announced it has awarded the Se::urity Contract for Peach Bottom and Limerick plants to Protection Technology, In (PTI). PTI has provided the security at Limerick since March 1987.
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At 13:27, on July 20, the plant. security computer failed and the licensee ton compensatory measures as described in security procedure When the inspector approached an area for which access is controlled by the security computer, he observed workers passing through'the inoperative equipment. However after the workers were aware of the inspector,.many of them would not_ go through the equipment and comments from workers clearly indicated that they were'not familiar with the correct procedure for entering and exiting the area'with the security computer inoperabl The security computer was returned to service that day at 15:39. The inspectur discussed the problem with licensee security personnel who acknowledged a problem existe The licensee indicated they would evaluate solutions to the problem including instructions in GET training and/or posting signs near the equipmen The inspector will follow licensee activities to correct this proble On July 21, at 5:38 p.m., a control room isolation occurred when the
'D' channel chlorine detector spiked upscale. The' spike was apparently caused by the detector pc >e becoming wetted during a thunderstorm. At the time of the isolation the Control Room Emergency Fresh Air System started as designed. The inspector had discussions with licensee management regarding the chlorine detector problem and the following actions wera identified. The system is being redesigned to activate on a signal .nat is more conservative thar b,e current one of four signal. The new design will less m n saurious signal In the interim, the detectors are being placed in the ventilation ducting such that rain will not cause them to get we At 11:57 a.m., on July 24, a telephone threat was received by .he Pennsylvania State Police, Lancaster Barracks, over the emergency 911 telephone numbe The caller statad, "the Philadelphia Electric plant has one hour to close or we will close it dow This is not
' idle threat, you have until 1:00 p.m." The caller further stated, sust sit there and listen, we will execute this. Check the first chapter of Proverbs". The police contacted the Peach Bottem Shift Manager regarding this threat. The Shift Manager contacted Peach Bottom security. The Peach Bottom Shift Security Assistant contacted Limerick security, corporate security, and the PECo load dispatche Security threat procedures were implemented at both plants. The licensee determined the threat to be nonspecific and not credibl '
The Pennsylvania State Police have a tape recording of the threat and have made it available to PEC On Aug;st 10, a radwaste operator was lifting a full radwaste liner out of the 'B' fill station transfer cart using the radwaste crane in tne remote mode. Unbeknown to the operator, the transfer cart stuck to the liner. As the cart and liner were lifted into the air, the cart came loose and fell approximately two feet. Damage was caused to the drive cart motor and to the fill station room electrical cable l
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The.'unciamp' solenoid on the cart vacuum pump'is suspected to have-become clogged with oil, thus vacuum between the liner and cart was never broken. Damage is suspected to be in excess of $2,000 thus the event was reported via the ENS in accordance with 10 CFR 20.403(b)(4).
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2. Mispositioned Control Rod On July 17, at 3:00 a.m.', control rod 46-55 was found to be mispositioned. During the' performance of a periodic core thermal limit' check utilizing the P-1 computer program, the rod was discovered to be fully. inserted rather than being at its previous full out position. During the check of core thermal limits the maximum fr '* ion of limiting critical pc :: atio (MFLCPR) increased 0 : 3 0.889 to 1.02 The reason for the change was that with an tajmetric control rod pattern the computer everestimated local power. values in certain areas'of the ce:e. The actual effect on core power was minimal.since 46-55 is a peripheral ro Upon discovery of the mispositioned rod, power was reduced by 100 megawatts electric and three additional control rods inserted to achieve a symmetric rod pattern in accordance with procedure ON-104, Control Rod Problems. A core thermal limit check was then performed with no abnormal readings note Followup investigation revealed that roo 46-55 inserted at 8:26 a.m. on July 16 during the performance of a surveillance test which checks the reactor protection system 'A' channel scram function. Prior to this test the
'B' scram pilot valve power supply fuse for rod 46-55 had blown resulting in a single rod scram during the 'A'
, channel test. The cause for the t.lden fuse has not yet been determined however the circuit-functioned normally upon installation of a new fuse.
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At the time of the scram, no indication of rod insertion or alarm was observed due to the following: The Process Computer does not update control rod movement if the rod was not selected on the rod select matri l The rod drift alarm and annunciator are not activated during single rod scrams due to the high speed of rod insertion during a scra .
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7 The scram accumulator trouble alarm ant.' annunciator were not activated with the charging vater isolation valve in its normally open positio Lightsuon the Full Core Display ind'.cated that the-rod was scrammed and at the full-in position, but were not noticed by operators _who rely heavily on the process computer video-display for control rod positio The video display does not update'unless the process computer is update At 0:24 a.m. , on July 17, the control room operator performed an 00-7 option 2 to verify all rod position indicators are operable. This program also updated the--
red positions in the process computer :ausing the next P-l'
program (at 3:00 a.m.) to indicate erroneous core _ thermal limit problem Since the problem described here could occur at other plants with similar computer software, the licensee disseminated the above information to other'BWR owners via the INPO notepa After discovery of the problem, the rod positions were updated at least hourly by the operator demanding an 00-7 Option 2 printout. The' licensee subsequently revised the computer software so that rod positions are automatically updated every 10 minutes. Surveillance tests are also being revised to clarify how to properly verify that no rods are inadvertently inserted during half scram testing. Additional modifications are under review which will improve the ability to rapidly detect inadvertent rod position change .4 (Closed 88-07-04) Seismic Calculations for HV-11-101G The licensee has reviewed the results of the original analysis supporting acceptability of the Core Spray Cooler Valves HV-11-101A through HV-11-101H and have determined that the as-built configuration is acceptabl The minimum value of acceleration to which these valves have been qualified is 6.7 .9 The highest calculated value from the original ant.lysi s i s 1.63 Even though the support configuration appears to br inadequate, the as-built analysis verified that the installation in acceptabl The inspector had no further questions. This item is close .
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. 8 3.0 Surveillance /Special Test Observations (61726)
During this. inspection period, the inspector reviewed in progress surveillance testing as well as' completed surveillance packages. The inspec:or verified that surveillances were performed in accordance with licensee approved procedures and NRC regulation The' inspector also verified that instruments used were within calibration tolerances an that qualified technicians performed the surveillance The following surveillances were reviewed:
ST-6-095-450-1 Division I through IV, 125/250 VDC Safeguard Power Distribution Alignment and Voltage Test ST-6-107-590-1 Daily Surveillance Log ST-6-092-311-1 Monthly D-11 Diesel Run SP-ST-016 B Loop Core Spray Pump Minimum Flow Verification Inspection SP-T-001 CRD/HCU 46-55 Troubleshooting RT-6-047-490-1 CRD Withdrawal Stall Flow Test ST-6-107-760-1 Control Rod' Exercise Test SP-ST-016 perforaed flovt rate checks on the 'B' and 'D' Core Spray pump minimum flow lines utilizing a clamp-on ultrasonic flow indicato The
'B' and 'O' pumps share a common minimum recirculation flow path. The test was written to gather data to investigate the potential for pump damage due to inadequate minimum recirculation flow as identified in NP Information Notice No. 87-59: Potential RHR Pump loss. The test resul show that the miniram flow with the pumps operating at_ shutoff head meet the vendor recommendations for the 'O' pump, however, the 'B' pump flow:
was slightly below the recommended value (300 gpm flow vs 320 gpm recommended).
Upon review of the test data by PECo and General Electric engineers, it was determined that pump operability is not adversely affected, however, as a conservative measure, pump operation at reduced flows will be minimized'
until adjustments to the flow control valves can be mad The subject of adequate minimum pump flows has subsequently become the subject of NRC Bulletic No. 88-04: Potential Safety-Related Pump los The inspectors will follow the licensee actions related to this bulleti No violations were identifie .0 Maintenance Observations (62703)
The inspector reviewed the following safety related maintenance activities to verify that repairs were made in accordance with approved procedures, and in compliance wit 6 NKC regulations and recognized codes
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and standards. The inspector also verified that the replacement part and quality. control utilized on the repairs were in compliance with the licensee's QA progra Work Order Number Description-8804145 Standby Liquid Control System level Transmitter LT-48-1N01C Calibration 8804389 '0' Main Control Room Chlorine Detector Repai .1 The inspector observed work performed on standby. liquid control system (SLC) level transmitter LT-48-1N01C. The function of thi instrument is to sense SLC tank level and to automatically stop the
'C' injection pump on low tank leve The inspector noted that.a detailed procedure was not available for the calibration of the transmitte The data sheet referenced a generic instrumentation calibration procedure which was present at the work site. Although the technicians appeared to be knowledgable of the calibration method, the lack of a detailed procedure precluded the technicians from having specific written direction on asoects such as special precautions, test equipment setup and restoration to servic These concerns were identified to plant management and the instrumentation and controls department supervision who agreed that a detailed procedure is appropriate and will be writte The inspectors will continue to monitor plant activities for i procedural adequacy and personnel adherence to procedure .0 Review of Periodic and Special Reports (90713)
Upon receipt, the inspector reviewed periodic and.special r'eports. The review included the following: inclusion of information required by the NRC; test results and/or supporting'information consistent with design predictions and performance specifications; planned corrective action for resolution of problems, and reportability and validity of report information. The following periodic report was reviewed:
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Unit 1 Monthly Operating Report - June 1988 The inspector had no questions concerning this repor The inspector reviewed a special report written in accordance with Technical Specifications Sections 3.3.7 2 and 6.9.2 which require l reporting whenever certain instrumentation is inoperable. On June 2, (
1988 six triaxial time history accelerographs of the Seismic Monitoring
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System were. declared administrative 1y inoperable due to inadequate 18 month calibration surveillance tests. The= licensee was informed by the supplier of the equipment that the-previous calibration method, which'the supplier recommended, was'no_ longer valid and that a new method had been developed. Until the licensee can develop the new procedure and perform the necessary calibrations, the. system, which is backed up by other seismic monitoring systems, is technically inoperabl _
The licensee will test four of the six accelerographs, which are accessible during operation, when the surveillance tests are approved and the remaining two, which are inacces,!ble during operation, during the next refueling outage. In the interim the control room receives other signals of possible seismic activity and has procedures in place to appropriately deal with the situation should it be necessar The resident inspector had no further questions regarding this repor .0 Licensee Event Report Followup (90712, 92700)
The inspector reviewed the following LERs to determine'that reportability requirements were fulfilled, immediate corrective action was taken, and corrective action to prevent recurrence was accomplished in accordance with technical specification This LER reports the inadvertent start of D-13 Emergency Diesel during the installation of test equipment to perform a special tes This event was previously discussed in NRC inspection report 50-352/88-15. The inspector reviewed the LER, which accurately described the event, and the inspector also confirmed the licensee's actions to prevent recurrence. The inspector has no further questions or concerns with regard to this LE This LER reports the actuation of 'C' Emergency Service Water Pump (an engineered safety feature) during relay calibration. This event was previously discussed in NRC Inspection Report 50-352/88-15. The inspector reviewed the LER, which accurately describes the even The inspector also confirmed the licensee's actions to prevent recurrence. The inspector has no further questions or concerns with regard to this LE This LER reports the failure to stroke test Primary Containment Isolation Valves HV-061-132 and HV-061-112 (one and a half inch
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valves) following maintenance as require'd by Technical-Specification 3.6.3. Preventive maintenance had_been performed on the motor control center breaker for the two valves and the operations personnel incorrectly determined that the work performed did not constitute maintenance repair or replacement work as defined by-Technical Specifications, however, the nature of the work performed on the circuit breakers' constituted some disassembly of the breaker which would have required stroking the valve to prove operability of the system including the breaker. The event was discovered by the Shift Technical Advisor while conducting a review of the work performed (41.5 hours and 15 hours respectively after the event).
The licensee has demonstrated the valves operable and_the stroke time testing was less than the maximum allowable. The individuals were counseled and'the operations department personnel were instructed, through a memo, to be aware. of the significance of the even The inspector determined that this is a-licensee identified violation which meets the criteria for 10 CFR 2 appendix C for not issuing a Notice of Violation (50-352/88-17-01).
The inspector has discussed the event with station management and has no further questions or concerns regarding this even This LER reports the initiation of Reactor Enclosure HVAC 'B' during the performance aof a surveillance test. This event was previously discussed in NRC inspection Report 50-352/88-15. The inspector reviewed the LER; which accurately described the event. The inspector also confirmed the licensee's actions to prevent recurrence including the replacement of instrument isolation valve (IBVL-76-171.1). The inspector will review the procedure changes when issue The inspector has no further questiens at this time regarding this even !
, No violations were identifie (Safeguards Event Report)
This report addresses the June 21, 1988 incident of inattentiveness by a security force member as discussed in section 2.3 of Inspector Report 50-352/88-15. The inspector had no further questions regarding this event, i
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7.0 Systematic Assessment of Licensee Performance The NRC Systematic Assessment of Licensee Performance (SALP) Report was issued on July 7, 1988. This . report assessed performance for the period of February.1, 1987 to April 30, 1988. The functional area ratings were: Plant Operations 1 Radiological Controls 1 Maintenance 1 Surveillance 1 Engineering / Technical Support 2 > Emergency. Preparedness 2 Security and Safeguards 1 Safety Assessment / Quality 1
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Verification The definitions of these performance categories are:
Category Reduced NRC attention may be appropriate. Licensee management attention and involvement are aggressive and oriented toward nuclear safety; licensee resources are ample and effectively used so that-a high level of performance with respect to operational safety is being achieve Category 2. NRC attention should be maintained at normal level Licensee management attention and involvement are evident and concerned with nuclear safety; licensee resources are adequate and reasonably effective such that satisfactory performance with respect to operational safety is being achieve A SALP meeting was conducted on July 27 at which time the licensee was-provided the opportunity to discuss their plans to improve performanc .0 Licensee and NRC Meeting in Region I Pertaining to Limerick Fuel Leak On July 27, 1988, the licensee met with NRC management and staff members-to discuss the Limerick i fuel leak. (Attachment A). The licensee presented data and assessments (Attachment B) regarding the cause of the leak, actions taken since the discovery of the leak; abort term corrective actions, intermediate term corrective actions and the.long term corrective actions planned. The following is a brief summary of those action Short Term The licensee identified the leak then took steps to pin point the leak by control rod manipulations. The licensee then reduced power to below GE recommended guidelines for fuel leaks that may be CILC (CRUD Induced Localized Corrosion) related. The licensee also began a program to enhance the precoating of the condensate polishing units in order to remove more copper from the syste .
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Intermediate Term The licensee has identified a plan for the reloading of the reactor
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for cycle 3 and is continuing to improve the' copper removal qualities of the condensate polishing unit Long Term The licensee has outlined a plan to reinove all the copper components in the feed and condensate system by the replacement of the main condensers in both Limerick units with titanium tubed condenser .0. Bulletin 88-05 "Nonconforming Materials Supplied by Piping Supplies Inc."
(92703)
This bulletin identified concerns regarding piping materials sold to power plants by the above supply compan The bulletin specifically directed licensees to identify any materials bought through the company and if installed in the plant, report to the Commission within 48 hours and perform a justification for continued operation analysis. The resident inspectors are monitoring these reports and will collectively summarize the status of them in the monthly repor The following components were identified this report perio Two flanges in the 16 inch header that connects the spent fuel pool cooling system with the RHR system were identified to have insufficient hardness. This line is normally not in use and the flanges are isolated on both sides with administratively locked valves. The line is normally depressurized and is only used as a backup in the event that the Spent Fuel Pool Cooling System is nonoperationa Three 150 pound raised face flanges exhibited high hardness when tested. The flanges are installed in the one inch piping to the RHR Service Water radiation monitoring syste This is a low pressure syste Three flanges were identified to have high hardness values. Two, one and one quarter inch 150 pound flanges are located in the 011 diesel generator jacket water cooling system on a pipe between the jacket water expansion tank and the air cooler coolant pump. The third two inch 150 pound flange is located on the discharge of the 1A diesel oil transfer pump for 011 diesel generato One 1 inch 600 pound flange was identified in an inaccessible area during operations. The flange is installed in the primary containment leak test pipin .
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. . 14
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Five three inch 600 pound flanges were found in the suppression pool level instrumentation which is.used to divert pump suction in the event of suppression pool high leve By the end of this report period, 46 flanges had been tested, and.13 of these exhibited hardness values which were outside of.the expected rang Three additional flanges were determined to be inaccessible. .The justification for continued operation (JCO) related to two inaccessible RHR service water flanges was also reviewed. The inspector had no further questions concerning the JCO On August 3, Supplement 2 to NRC Bulletin 88-05 was issued temporarily suspending the testing, field measurements, records review and JC0 preparation previously requeste The inspectors will continue to follow NRC and licensee actions concerning this issu .0 Assurance of Quality During this inspection period, the resident inspectors observed the assurance of quality and thorough followup of the licensee's investigation and management oversite in the following area Mispositiont j control rod 46-55. Section 2.3.1 of this repor Presentation of licensee's actions to the region regarding the fuel leak. Section 8 of this repor However, an area where effective assurance of quality was not demonstrated is presented in section 4.1 of this report, when the inspector observed that detailed procedures were not available for the calibration of a transmitter in the Standby Liquid Control Sycte .0 Exit Interview (30703)
The NRC resident inspectors discussed the issues in-this report throughout the inspection period, and summarized the findings at an exit meeting held with the Plant Manager, Limerick Generating Station,' on August 12, 1988. No written inspection material was provided to licensee representatives during the inspection perio .- . -
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' LIMERICK FUEL MEETING July'27, 1988L
'
![RC Name Title 14. Butle Director, Project Directorate I-2 R. Clark Limerick Project Manager W. Johnston Acting Director, Division of Reactor Safety G. Sjoblem Acting Director, Division of Radiation-Safety and Safeguards E. Wenzinger Chief,' Projects' Branch No. 2 J. Linville Chief, Reactor Projects Section 2A H. Williams Project Engineer T. Dragoun Senior Radiation Specialist T. Kenny Senior Resident-Inspector L. Scholl Resident Inspector PEco K. Carrabine Project Management Division G. Barley Plant Supervisory Chemist R. Scholz _ Supervisory Engineer G. Hunger, J Manager, Mechanical Engineering L. Corsi Engineering L. Rubino Fuel Management Section R. Dubiel Support Plant Services G. Leitch Vice President, Limeric M. McCormick, J Plant Manager Pennsylvania D. Ney Department of Radiation Protection
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AGENDA LIMERICK FUEL PRESENTATION NRC Regional Office, King of Prussia-Wednesday, July 27, 1988
'
.M. P. Gallagher UNIT 1, CYCLE 2, OPERATING STRATEGY Limerick Reactor Engineer-L. F. Rubino UNIT 1, RELOAD 2,. STRATEGY
.
Superintendent - Fuel Management COPPER REDUCTION STRATEGY:
R. J. Scholz Introduction Supervisory Engineer Nuclear Engineering G. K. Barley Background /Short Term Actions Limerick Plant Supervisory Chemist Condensate Filter /Demin R. J. Scholz Performance Optimization CONDENSER RETUBING STRATEGY:
L. Corsi Project Description Engineer - Nuclear Engineering Schedule K. Carribine Engineer - Nuclear
Engineering
. - . . -____ _ _________-__ -___-_-__-___- -__--_ -_--__-___- _ _-__-__ -_ _ _ _ - _ - _ - - - _ _ _ _ _ _ _ _ _ _ _ - - _ _ -
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C LC =A _L R E : V OS-~ L KE _Y CAUSE R E ASO \ S:
O Raaid increase in O"gas Activity O Increasing Diffusion Comaonent O Cs-137 to Cs-134 Ratio Indicated Bundie ExDosure > 15,000 MWc/NT O Flux Tilt Test Identified Bund e 49-24 l
(17,820 MWc/MT) l O Feedwater Co33er > 0.5 33b
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GAJ ROJ JU- Y VS A~ _E J ROD S .
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. . _ . . . ~ .
- - - - -
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.
e LIMERICK 1 CYCLE 3
RELOAD STRATEGY l
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_ _ , . _ . . _ _ _ _ _ . . _ _ _ _ _ _ _ . _ _ _ _ _ .- . _ _ _ _ , . _ . , _ -
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LIMERICK 1 CYCLE 2 LOADING
% HEAT TREAT BUNDLE
# BUNDLES TOTAL Go TYPE 38 33 IC-163 116 308 86 41 IC-248 33 0 IC- 27 8, 72a 268 100 100 R1-320 764 CYCLE 3 LOADING (BASE CASE)
BUNDLE TYPE # BUNDLES % HEAT TREAT IC-248 200
.
MAXIMlZE IC-278 72e 268 100 R1-320 224 100 R2-318/322 i
764 l
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_
_ _ -.._. - _,
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PRIORITIZED INSPECTION PROGRAM :
l
* SIPPING TO BE PERFORMED DURING CORE OFFLOAD
# 648 BUNDLES WILL BE SIPPED
# FUEL INSPECTIONS TO CLEAR RETURNING IC BUNDLES
* INSPECTION BASED ON 10% SAMPLING OF MAJOR ROLL'S IN 2.48 AND 2.78 FUEL ,
* MAJOR ROLilNVOLVES A MINIMUM OF TEN RODS
* FUEL MUST BE VISUAL STANDARD 4 OR BETTER FOR RETURN
* PRIORITIZED INSPECTION PLAN
* CLEAR THE MOST BUNDLES POSSIBLE IN A GIVEN TIME l
* MODIFICATION OF PLAN MAY BE NECESSARY AS INSPECTION DATA IS OBT AINED
* PLAN MUST HAVE BUILT IN FLEXIBILITY TO ACCOMODATE CHANGE
* CAN INSPECT UP TO 38 BUNDLES DURING CORE OFFLOAD AND SIPPING
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PRIORITIZED INSPECTION PROGRAM (cont.)
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FORIC-248
# BUNDLES # BUNDLES TO INSPECT FOR CLEARED 10 13
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15 34 20 99 25 138 30 205 35 261 40 294 43 306 FORIC-278
# BUNDLES # BUNDLES TO INSPECT FOR CLEARED 10 11 15 43 20 70 22 72
*
* IC-248 SHOULD BE INSPECTED PRIOR TO IC-278 (MORE BUNDLES CLEARED FOR A GIVEN NUMBER INSPECTED WHILE MINIMlZING CRITICAL PATH IMPACT)
,
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l LOADING SCENARIOS
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OPTIONS SUMMARY COASTDOWN INCREMENTAL ADDl'iioNAL OUTAGE REPLACEMENT FUEL CYCLE LICENSING EXTENSION TOTAL ENERGY COST COSTS COSTS # COST 3 COSTS SCENARIO (10'S) (10'S) (10 S)
INSPECTED (10' S) (10' S)
- 1 BASE CASE O O O 65 .40 2001C-248 (9 DAY)
7210-278
- 2 REINSERT CYCLE 1 0 .6 3.50 DISCHARGED FUEL (44 D AY)
TO EDGE 1081C-248 7210-278 9 210-094e (REIN)
- 3 DISCHARGE ALL 2.78 0.25 .05 27 0 8.50 REINSERT CYCLE 1 FUEL & USE LGS 2 FUEL 1081C-248 9 2 (C-094e (REIN)
72 lC-094e (L2 FRESH)
e4 DISCHARGE ALL 2.78 0 .05 36 0 6.85 USE LGS 2 FUEL 20010-248 72 lC-094e (L2 FRCSH)
- 5 DISCHARGE ALL 2.78 0.25 =0 0 43 .25 272IC-248 (14 D AY)
85a DISCHARGE ALL 2.78 0.38 .28 REINSERT CYCLE 1 FUEL 180 IC-248 9 210-054e (REIN)
e6 FUEL SHARING 0.33 .2 36 0 1.23 j 20010-248 72 IC-094e L2 FRESHIN L1 72 IC-094e (REIN) FROM !
L1 IN L2 INITIAL CORE '
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DECISIONS l
* DO NOT USE LGS 2 INIT;AL CORE FUEL (HIGH COST) l
* DO NOT USE FUEL SHARING l
* LGS 2 LICENSING RECORD IS CLOSEO - SHARING WILL
!
ALLOW REOPENING
* NO COST ADVANTAGE OVER SCENARIO #5
* STRIVE TO ACHIEVE SCENARIO #5 i
* INSPECT IC-248 BUNDLES FIRST
* CLEAR AS MANY IC-248 AS POSSIBLE OFF CRITICAL PATH
* DISCHARGE 11 SUSPECT AND SYMMETRIC COUNTERPARTS
* USE LOW EXPOSURE REINSERT FUEL AS MAKEUP IF INSUFFICIENT IC-248 ARE CLEARED
* LICENSE A LOADING WHICH WILL BE BOUNDING UNDER GESTAR FOR THE FINAL LOADING
* LOADING WILL MAXIMlZE THE NUMBER OF HEAT TREATED GD RODS IN THE CORE INTERIOR = 96% ALL RODS HT,67% GD HT l
:
* GE WILL PROVIDE DETAILED (ROD BY ROD) INSPECTION LIST I l
THIS FALL
* GE WILL PROVIDE A LIST OF BUNDLES CLEAPED EACH DAY DURING INSPECTION
.
Reactor Coolant Copper ,
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DEC JAN FEB MAR APR MAY JUN JUL l 1985 1986
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, 1986 1987 o Cycle 1 e,
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Reactor Coolant Oopper
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1986 1987
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Cbndensate Filter DemirEralizer Conductivity ,
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- 1987 1988 m a
i Cycle 2 7 h-
._ _ .- ._ .
_ _
-
SHORT TERM COPPER REDUCTION
.
* INTRODUCTION -
R J SCHOLZ
* HISTORIC BACKGROUND -
G K BARLEY
* SHORT TERM ACTIONS -
G K BARLEY
.
* CONDENSATE F/D OPTIMIZATION -
R SCHOLZ l * RESULTS OF OPTIMIZATION -
R J SCHOLZ i
i hoacts er
" ' 'I"
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, HISTORICAL BACKRROUND
) * PRIMARY COOLANT COPPER HISTORY '
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* CONDENSATE F/D PERFORMANCE l
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SHORT TERM ACTIONS
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* CONDENSATE F/D SYSTEM CHECKOUT
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_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _. -
.- _ - _ _
_ - - . _ . _ . - - -
_ - .
. ..
-
i CONDENSATE F/D OPTIMIZATION
:
* EXPERIENCE FROM SWEDEN
'
i * EXPERIENCE FROM GERMANY
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! * US EXPERIENCE i .
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US EXPERIENCE l OPTIMIZATION HORK BEING DONE AT :
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* QUAD CITIES
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I IMPROVEMENT SEEN IN WATER QUALITY AND~ FILTER RUN LIFE
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i I i
i SUMMARY OF EXPERIENCE l
l .
l CRITICAL FACTORS
* PRECOAT MATERIAL l
i * PRECOAT PROCEDURE / METHOD l
! * ELEMENT CONDITION
* BODY-FEED HIGHLY EFFECTIVE i
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LGS OPTIMIZATION PROGRAM e PRECOAT MATERIAL
'
I e IMPROVED PRECOAT PROCEDURE i
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* PRECOAT LOADING
'
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e REPLACEMENT ELEMENT STUDIES
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i l * CARBOXYLIC RESINS l
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_ _ _ _ _ __ . _ . _ _ _ _- . ._ . . ..
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RESULTS OF OPTIMIZATION
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L AMOUNT OF DATA
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! * LIMITED ,
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HATER QUALITY SEEN i
! * IMPROVED
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- IN RUN LENGTH SEEN
! * INCREASE I
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PHILADELPHIA ELECTRIC COMPANY-CONDENSER RETROFIT PROJECT .
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LIMERICK GENERATING-STATION
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TYPE
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- MODULAR TITAN!UM RETUBING-
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O ADVANTAGES :
-
MINIM 1ZE POTENTIAL FOR CILC DAMAGE TO NEW FUEL l
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IMPROVE REACTOR VATER CHEMISTRY ,
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OPTIMlZE THERMAL PERFORMANCE
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INCREASE UNIT AVAILABILITY AND RELIABILITY
-
,
-
REDUCE INLEAKAGE TO CONDENSER
,
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REDUCE CW PUMP MAINTENANCE
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MINIMlZE LOAD REDUCTION DURING HIGH CW INLET TEMPERATURE
-
REDUCE SUSCEPTIBILITY OF IGSCC/lASCC
-
ELIMINATE FUTURE RETUBINGS
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f DESIGN FEATURES
- TITANIUM TUBES
- TITANIUM TUBE SHEETS
- ROLLE0 AND VELDED TUBE TO TUBE SHEET JOINT
- ELIMINATED POTENTIAL FOR TUBE V!BRATION ,
-
- OPTIMIZE CONDENSER PERFORMANCE
- TUBE SIZE / LAYOUT
- NEW C0ATED WATERBOXES
- REDUCE CIRCULATING WATER (CW) PRESSURE DROP THRU
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BUNDLE
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- REDUCE HP SHELL BACKPRESSURE AT RATED LOAD a
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_-________-_-_-___
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ASSOCIATED ENGINEERING ISSUES I
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- ON-LINE CLEANING SYSTEM
- C0ATING OF CW AND CROSS-AROUND PIPING l i
- CATHODIC PROTECTION SYSTEM '
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- WATERBOXES
- CROSS-AROUND PIPlNG l t
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- STEAM AND CW SIDE WATER CHEMISTRY-l
,
!
.
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_ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ _ _ _ _ _ _ . _ - - - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - - _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _
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:
PHILADELPHIA ELECTRIC COMPANY LIMERICK GENERATING STATION CONDENSER RETROFIT PROJECT UNIT 2 --
PLANNING FOR PRE-FUEL LOAD IMPLEMENTATION i
l BIDS REC'D FOR TITANIUM TUBES ,
TITANIUM TUBE SHEETS l l
MODULE FABRICATION 08/01/88 --
PURCHASE TUBES / TUBE SHEETS 09/01/88 --
RELEASE MODULE FABRICATION l 02/89 --
DECISION TO IMPLEMENT
'
05/89 --
RECEIVE MODULES 08/01/88 --
LOAD FUEL I
I l
UNIT 1 --
EARLIEST OPPORTUNITY FOR RETROFIT IS i THIRD REFUELING OUTAGE
4
}}