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Category:INSPECTION REPORT
MONTHYEARIR 05000220/19990061999-09-14014 September 1999 Insp Repts 50-220/99-06 & 50-410/99-06 on 990620-0731.NCVs Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000220/19990041999-06-21021 June 1999 Insp Repts 50-220/99-04 & 50-410/99-04 on 990328-0508.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000220/19980151998-12-23023 December 1998 Insp Repts 50-220/98-15 & 50-410/98-15 on 980927-1121.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000220/19980141998-10-26026 October 1998 Insp Repts 50-220/98-14 & 50-410/98-14 on 980816-0926.No Violations Noted.Major Areas Inspected:Reviews of Licensee Activities in Functional Areas of Operations,Engineering, Maint & Plant Support ML20217L9251998-04-28028 April 1998 Insp Repts 50-220/98-08 & 50-410/98-08 on 980406-21. Violations Noted.Major Areas Inspected:Licensee Security Force Capability to Protect Facility Against Radiological Sabotage & Compliance W/Safeguards Program Commitments IR 05000220/19940011994-01-24024 January 1994 Insp Repts 50-220/94-01 & 50-410/94-01 on 940103-07.No Violations Noted.Major Areas Inspected:Mgt Support, Protected Area Barriers,Detection Aids & Assessment Aids, & Protected Area & Isolation Zone Lighting IR 05000220/19930221993-12-22022 December 1993 Insp Repts 50-220/93-22 & 50-410/93-22 on 931004-20.No Violations Noted.Major Areas Inspected:Mov Program Commitments & Enhancments Identified During Team Inspection in June 1992 Were Reviewed for Progress IR 05000220/19930011993-11-12012 November 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930919-1030. Violations Noted.Major Areas Inspected:Major Components & Sys for Leakage,Alignment,Lubrication,Cooling Water Supply IR 05000220/19930231993-11-0505 November 1993 Insp Repts 50-220/93-23 & 50-410/93-22 on 931012-14.No Violations Noted.Major Areas Inspected:Mgt Support,Program Plans & Audits,Protected & Vital Area Physical Barriers, Detection & Assessment Aids IR 05000220/19930241993-10-27027 October 1993 Insp Repts 50-220/93-24 & 50-410/93-23 on 931018-22.No Violations Noted.Major Areas Inspected:Exams of Procedures, Representative Records,Interviews W/Personnel & Observations by Inspectors IR 05000220/19930191993-10-18018 October 1993 Insp Rept 50-220/93-19 on 930823-27.No Violations Noted. Major Areas Inspected:Electrical Distribution Sys IR 05000220/19930121993-10-0606 October 1993 Insp Repts 50-220/93-12 & 50-410/93-12 on 930615-18 & 0712-14.No Violations Noted.Major Areas inspected:930615-18 Emergency Preparedness Program & 930713 annual,full- Participation Emergency Preparedness Exercise IR 05000220/19930181993-10-0101 October 1993 Insp Repts 50-220/93-18 & 50-410/93-18 on 930808-0918. Violation Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance Activities,Engineering & Plant Support, W/Regard to Radiological & Chemistry Controls & Security IR 05000220/19930131993-09-21021 September 1993 Insp Repts 50-220/93-13 & 50-410/93-13 on 930802-06.No Violations Noted.Major Areas Inspected:Design Changes & Mods,Installation & Testing of Mods,Interface/Communication, QA & Technical Support,Wrs & LERs IR 05000220/19930151993-09-16016 September 1993 Insp Repts 50-220/93-15 & 50-410/93-15 on 930719-23.No Violations or Deviations Noted.Major Areas Inspected:Offsite Power Supply Sources for Plant & to Review Licensees Corrective Action on Previously Identified Insp Findings IR 05000220/19930161993-08-0404 August 1993 Insp Repts 50-220/93-16 & 50-410/93-16 on 930426-30.No Violations Noted.Major Areas Inspected:Mgt Controls,Audits, Calibration of Effluent & Process Radiation Monitoring Sys, Air Cleaning Sys & Implementation of Previous Programs ML20056C1661993-03-12012 March 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930124-0227. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maintenance,Surveillance,Security & Safety Assessment/Quality Verification Activities IR 05000220/19880301988-11-16016 November 1988 Insp Repts 50-220/88-30 & 50-410/88-29 on 880926-30.No Violations Noted.Major Areas Inspected:Security Plan & Procedures,Mgt Organization,Audits,Records & Repts,Testing & Maint,Barriers,Security Power Supply & Assessment Aids IR 05000220/19880091988-05-19019 May 1988 Insp Repts 50-220/88-09 & 50-410/88-09 on 880307-11 & 0404- 08.Violations Noted.Major Areas Inspected:Inservice Insp Program Re First 10-yr Insp Interval & Augmented Exams Conducted by Licensee,Including Procedures IR 05000220/19870221987-12-0909 December 1987 Insp Rept 50-220/87-22 on 871019-23.No Violations Noted. Major Areas Inspected:Design Change/Mods,Maint & Previously Identified Items IR 05000220/19870151987-09-14014 September 1987 Insp Repts 50-220/87-15 & 50-410/87-24 on 870803-07.No Violations Noted.Major Areas Inspected:Radiochemical Measurements Program,Including Actions on Previous Insp Findings,Chemistry Mgt & Lab QC & Audits IR 05000410/19870051987-03-23023 March 1987 Insp Rept 50-410/87-05 on 870202-05.No Violations Noted. Major Areas Inspected:Msiv Control & Electrical Power Supplies IR 05000410/19870071987-03-10010 March 1987 Insp Rept 50-410/87-07 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected:Electrical/Mechanical Testing,Pms & Repairs During Performance of Surveillance & Maint Activities IR 05000410/19870061987-03-10010 March 1987 Insp Rept 50-410/87-06 on 870210-13.No Violations Noted. Major Areas Inspected:Preoperational Test Results Review, Overall Power Ascension Test Program,Qa/Qc Interfaces, Independent Verifications & Facility Tours IR 05000410/19870031987-03-0606 March 1987 Insp Rept 50-410/87-03 on 870112-28.No Violations Noted. Major Areas Inspected:Licensee Activities Re MSIV Problems IR 05000220/19870021987-02-17017 February 1987 Safety Insp Repts 50-220/87-02 & 50-410/87-04 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program & Previously Identified Items. Weaknesses in ALARA Area Re Goal Setting & Mgt Noted ML20211A4671987-02-0606 February 1987 Insp Repts 50-220/86-26 & 50-410/86-65 on 861117-870104. Violations Noted:Ineffective Corrective Action for Scram Discharge Vol High Level Trip & Momentary Breach of Reactor Bldg Integrity While in Power Operating Mode ML20212L0421987-01-22022 January 1987 Insp Repts 50-220/86-17 & 50-410/86-61 on 860825-29.No Violations Noted.Major Areas Inspected:Allegations Re Technical Issues.Apparent & Proposed Violations Identified & Will Be Discussed at Enforcement Conference IR 05000410/19860671987-01-0909 January 1987 Insp Rept 50-410/86-67 on 861201-05.No Violations Noted. Major Areas Inspected:Followup of MSIV Problems.Problem Re Seat Spool Packing Identified.No Judgement Could Be Made Re Actions Taken to Correct Ball Scoring Problem IR 05000410/19860681987-01-0606 January 1987 Insp Rept 50-410/86-68 on 861208-12.No Violations Noted. Major Areas Inspected:Preoperational Test Results Review, Overall Power Ascension Test Program,Power Ascension Test Procedure Review & Plant Tours & Meetings IR 05000220/19860271986-12-30030 December 1986 Insp Repts 50-220/86-27 & 50-410/86-66 on 861201-05.No Violations Noted.Majors Areas inspected:organization,self- Indentification/Correction of Deficiencies,Plant Water Chemistry Sys & Sampling/Measurements IR 05000410/19860641986-12-12012 December 1986 Insp Rept 50-410/86-64 on 861117-21.No Violations Noted. Major Areas Inspected:Power Ascension Test Results Evaluation,Power Ascension Test Witnessing,Surveillance Procedure Review & Qa/Qc Interfaces IR 05000410/19860531986-12-11011 December 1986 Insp Rept 50-410/86-53 on 860922-26.No Violations Noted. Major Areas Inspected:Util Activities Re MSIV Reported Problems & Background History,Including Procurement of New ball-type MSIVs IR 05000220/19860241986-12-0505 December 1986 Insp Rept 50-220/86-24 on 861103-07.No Violations Noted. Major Areas Inspected:Maint Program & Associated Maint Activities IR 05000220/19860221986-12-0404 December 1986 Insp Repts 50-220/86-22 & 50-410/86-58 on 861027-29.No Violations Noted.Major Areas Inspected:Emergency Preparedness & 861029 Emergency Preparedness Exercise ML20214U9041986-12-0202 December 1986 Insp Repts 50-220/86-22 & 50-410/86-54 on 860929-1002.No Violations Noted.One Unresolved Item Identified Re off-hours Dose Assessment Capabilities.Major Areas Inspected: Operational Status of Emergency Preparedness Program IR 05000410/19860601986-11-26026 November 1986 Insp Rept 50-410/86-60 on 861031-1105.No Violations Noted. Major Areas Inspected:Initial Fuel Load Activities,Qa/Qc Interfaces,Independent Verifications & Calculations & Plant Tours & Meetings IR 05000410/19860621986-11-12012 November 1986 Initial OL Review Rept 50-410/86-62.Facility Constructed Per CPPR-112,FSAR & NRC Regulations & Util Ready to Safely Operate Facility IR 05000220/19860131986-10-21021 October 1986 Insp Rept 50-220/86-13 on 860910-19.Violations Identified: Failure to Control Measuring & Test Equipment,Failure to Control safety-related Maint Activities & Failure to Implement Surveillance Procedures IR 05000410/19860441986-09-0202 September 1986 Emergency Preparedness Implementation Appraisal Rept 50-410/86-44 on 860804-06.No Violations Noted.Major Areas Inspected:Open Items from Insp Rept 50-410/86-23 IR 05000220/19860151986-08-19019 August 1986 Insp Rept 50-220/86-15 on 860728-0801.Violation Noted: Failure to Identify Radionuclide Fe-55 & Activity,Quantity & Total Activity on Radwaste Shipping Manifests IR 05000410/19860471986-08-19019 August 1986 Insp Rept 50-410/86-47 on 860804-08.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Surveillance Testing & Calibr Program,Calibr of safety-related Instruments & Measuring & Testing Equipment Control Program IR 05000410/19860381986-08-0707 August 1986 Insp Rept 50-410/86-38 on 860714-24.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Preoperational Test Results Evaluation Review & Power Ascension Test Program ML20205A4241986-08-0404 August 1986 Insp Rept 50-410/86-33 on 860630-0711.Deviation Noted: Failure to Review Results of Preliminary Test MD.0100.A03, Standby Diesel Generator Reliability Test IR 05000410/19860231986-07-10010 July 1986 Emergency Preparedness Implementation Appraisal 50-410/86-23 on 860519-22.No Violations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Organization, Administration & Procedures IR 05000410/19860051986-04-0202 April 1986 Insp Rept 50-410/86-05 on 860303-07.No Violations Noted. Major Areas Inspected:Preoperational & Interim Surveillance & Preliminary Test Procedure Review & Qa/Qc Interface W/ Preoperational Test Program IR 05000410/19860071986-03-26026 March 1986 Insp Rept 50-410/86-07 on 860103 & 07 at S&W in Cherry Hill, Nj.Major Areas Inspected:Audit Results & Unresolved Corrective Action Items from Insp Rept 50-410/85-28 for Util Suppl to Engineering Assurance Audit 50 IR 05000220/19850131986-02-11011 February 1986 Enforcement Conference Rept 50-220/85-13 on 860205.Major Areas Discussed:Findings Identified in Insp Rept 50-220/85-13 Re Program of Qualification of Electrical Equipment Per 10CFR50.49 IR 05000410/19850481986-01-24024 January 1986 Preoperational Security Program Insp Rept 50-410/85-48 on 851216-19.No Violation Noted.Major Areas Inspected:Review of Implementing Procedures for Receipt of Snm.Info Partially Withheld (Ref 10CFR2.790) IR 05000410/19850311985-12-31031 December 1985 Errata to Insp Rept 50-410/85-31,consisting of Flow Chart for Large Bore as-built Piping Review,Inadvertently Omitted from Section 3 of 851112 Transmittal 1999-09-14
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000220/19990061999-09-14014 September 1999 Insp Repts 50-220/99-06 & 50-410/99-06 on 990620-0731.NCVs Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000220/19990041999-06-21021 June 1999 Insp Repts 50-220/99-04 & 50-410/99-04 on 990328-0508.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000220/19980151998-12-23023 December 1998 Insp Repts 50-220/98-15 & 50-410/98-15 on 980927-1121.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000220/19980141998-10-26026 October 1998 Insp Repts 50-220/98-14 & 50-410/98-14 on 980816-0926.No Violations Noted.Major Areas Inspected:Reviews of Licensee Activities in Functional Areas of Operations,Engineering, Maint & Plant Support ML20217L9251998-04-28028 April 1998 Insp Repts 50-220/98-08 & 50-410/98-08 on 980406-21. Violations Noted.Major Areas Inspected:Licensee Security Force Capability to Protect Facility Against Radiological Sabotage & Compliance W/Safeguards Program Commitments IR 05000220/19940011994-01-24024 January 1994 Insp Repts 50-220/94-01 & 50-410/94-01 on 940103-07.No Violations Noted.Major Areas Inspected:Mgt Support, Protected Area Barriers,Detection Aids & Assessment Aids, & Protected Area & Isolation Zone Lighting IR 05000220/19930221993-12-22022 December 1993 Insp Repts 50-220/93-22 & 50-410/93-22 on 931004-20.No Violations Noted.Major Areas Inspected:Mov Program Commitments & Enhancments Identified During Team Inspection in June 1992 Were Reviewed for Progress IR 05000220/19930011993-11-12012 November 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930919-1030. Violations Noted.Major Areas Inspected:Major Components & Sys for Leakage,Alignment,Lubrication,Cooling Water Supply IR 05000220/19930231993-11-0505 November 1993 Insp Repts 50-220/93-23 & 50-410/93-22 on 931012-14.No Violations Noted.Major Areas Inspected:Mgt Support,Program Plans & Audits,Protected & Vital Area Physical Barriers, Detection & Assessment Aids IR 05000220/19930241993-10-27027 October 1993 Insp Repts 50-220/93-24 & 50-410/93-23 on 931018-22.No Violations Noted.Major Areas Inspected:Exams of Procedures, Representative Records,Interviews W/Personnel & Observations by Inspectors IR 05000220/19930191993-10-18018 October 1993 Insp Rept 50-220/93-19 on 930823-27.No Violations Noted. Major Areas Inspected:Electrical Distribution Sys IR 05000220/19930121993-10-0606 October 1993 Insp Repts 50-220/93-12 & 50-410/93-12 on 930615-18 & 0712-14.No Violations Noted.Major Areas inspected:930615-18 Emergency Preparedness Program & 930713 annual,full- Participation Emergency Preparedness Exercise IR 05000220/19930181993-10-0101 October 1993 Insp Repts 50-220/93-18 & 50-410/93-18 on 930808-0918. Violation Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance Activities,Engineering & Plant Support, W/Regard to Radiological & Chemistry Controls & Security IR 05000220/19930131993-09-21021 September 1993 Insp Repts 50-220/93-13 & 50-410/93-13 on 930802-06.No Violations Noted.Major Areas Inspected:Design Changes & Mods,Installation & Testing of Mods,Interface/Communication, QA & Technical Support,Wrs & LERs IR 05000220/19930151993-09-16016 September 1993 Insp Repts 50-220/93-15 & 50-410/93-15 on 930719-23.No Violations or Deviations Noted.Major Areas Inspected:Offsite Power Supply Sources for Plant & to Review Licensees Corrective Action on Previously Identified Insp Findings IR 05000220/19930161993-08-0404 August 1993 Insp Repts 50-220/93-16 & 50-410/93-16 on 930426-30.No Violations Noted.Major Areas Inspected:Mgt Controls,Audits, Calibration of Effluent & Process Radiation Monitoring Sys, Air Cleaning Sys & Implementation of Previous Programs ML20056C1661993-03-12012 March 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930124-0227. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maintenance,Surveillance,Security & Safety Assessment/Quality Verification Activities IR 05000220/19880301988-11-16016 November 1988 Insp Repts 50-220/88-30 & 50-410/88-29 on 880926-30.No Violations Noted.Major Areas Inspected:Security Plan & Procedures,Mgt Organization,Audits,Records & Repts,Testing & Maint,Barriers,Security Power Supply & Assessment Aids IR 05000220/19880091988-05-19019 May 1988 Insp Repts 50-220/88-09 & 50-410/88-09 on 880307-11 & 0404- 08.Violations Noted.Major Areas Inspected:Inservice Insp Program Re First 10-yr Insp Interval & Augmented Exams Conducted by Licensee,Including Procedures IR 05000220/19870221987-12-0909 December 1987 Insp Rept 50-220/87-22 on 871019-23.No Violations Noted. Major Areas Inspected:Design Change/Mods,Maint & Previously Identified Items IR 05000220/19870151987-09-14014 September 1987 Insp Repts 50-220/87-15 & 50-410/87-24 on 870803-07.No Violations Noted.Major Areas Inspected:Radiochemical Measurements Program,Including Actions on Previous Insp Findings,Chemistry Mgt & Lab QC & Audits IR 05000410/19870051987-03-23023 March 1987 Insp Rept 50-410/87-05 on 870202-05.No Violations Noted. Major Areas Inspected:Msiv Control & Electrical Power Supplies IR 05000410/19870071987-03-10010 March 1987 Insp Rept 50-410/87-07 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected:Electrical/Mechanical Testing,Pms & Repairs During Performance of Surveillance & Maint Activities IR 05000410/19870061987-03-10010 March 1987 Insp Rept 50-410/87-06 on 870210-13.No Violations Noted. Major Areas Inspected:Preoperational Test Results Review, Overall Power Ascension Test Program,Qa/Qc Interfaces, Independent Verifications & Facility Tours IR 05000410/19870031987-03-0606 March 1987 Insp Rept 50-410/87-03 on 870112-28.No Violations Noted. Major Areas Inspected:Licensee Activities Re MSIV Problems IR 05000220/19870021987-02-17017 February 1987 Safety Insp Repts 50-220/87-02 & 50-410/87-04 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program & Previously Identified Items. Weaknesses in ALARA Area Re Goal Setting & Mgt Noted ML20211A4671987-02-0606 February 1987 Insp Repts 50-220/86-26 & 50-410/86-65 on 861117-870104. Violations Noted:Ineffective Corrective Action for Scram Discharge Vol High Level Trip & Momentary Breach of Reactor Bldg Integrity While in Power Operating Mode ML20212L0421987-01-22022 January 1987 Insp Repts 50-220/86-17 & 50-410/86-61 on 860825-29.No Violations Noted.Major Areas Inspected:Allegations Re Technical Issues.Apparent & Proposed Violations Identified & Will Be Discussed at Enforcement Conference IR 05000410/19860671987-01-0909 January 1987 Insp Rept 50-410/86-67 on 861201-05.No Violations Noted. Major Areas Inspected:Followup of MSIV Problems.Problem Re Seat Spool Packing Identified.No Judgement Could Be Made Re Actions Taken to Correct Ball Scoring Problem IR 05000410/19860681987-01-0606 January 1987 Insp Rept 50-410/86-68 on 861208-12.No Violations Noted. Major Areas Inspected:Preoperational Test Results Review, Overall Power Ascension Test Program,Power Ascension Test Procedure Review & Plant Tours & Meetings IR 05000220/19860271986-12-30030 December 1986 Insp Repts 50-220/86-27 & 50-410/86-66 on 861201-05.No Violations Noted.Majors Areas inspected:organization,self- Indentification/Correction of Deficiencies,Plant Water Chemistry Sys & Sampling/Measurements IR 05000410/19860641986-12-12012 December 1986 Insp Rept 50-410/86-64 on 861117-21.No Violations Noted. Major Areas Inspected:Power Ascension Test Results Evaluation,Power Ascension Test Witnessing,Surveillance Procedure Review & Qa/Qc Interfaces IR 05000410/19860531986-12-11011 December 1986 Insp Rept 50-410/86-53 on 860922-26.No Violations Noted. Major Areas Inspected:Util Activities Re MSIV Reported Problems & Background History,Including Procurement of New ball-type MSIVs IR 05000220/19860241986-12-0505 December 1986 Insp Rept 50-220/86-24 on 861103-07.No Violations Noted. Major Areas Inspected:Maint Program & Associated Maint Activities IR 05000220/19860221986-12-0404 December 1986 Insp Repts 50-220/86-22 & 50-410/86-58 on 861027-29.No Violations Noted.Major Areas Inspected:Emergency Preparedness & 861029 Emergency Preparedness Exercise ML20214U9041986-12-0202 December 1986 Insp Repts 50-220/86-22 & 50-410/86-54 on 860929-1002.No Violations Noted.One Unresolved Item Identified Re off-hours Dose Assessment Capabilities.Major Areas Inspected: Operational Status of Emergency Preparedness Program IR 05000410/19860601986-11-26026 November 1986 Insp Rept 50-410/86-60 on 861031-1105.No Violations Noted. Major Areas Inspected:Initial Fuel Load Activities,Qa/Qc Interfaces,Independent Verifications & Calculations & Plant Tours & Meetings IR 05000410/19860621986-11-12012 November 1986 Initial OL Review Rept 50-410/86-62.Facility Constructed Per CPPR-112,FSAR & NRC Regulations & Util Ready to Safely Operate Facility IR 05000220/19860131986-10-21021 October 1986 Insp Rept 50-220/86-13 on 860910-19.Violations Identified: Failure to Control Measuring & Test Equipment,Failure to Control safety-related Maint Activities & Failure to Implement Surveillance Procedures IR 05000410/19860441986-09-0202 September 1986 Emergency Preparedness Implementation Appraisal Rept 50-410/86-44 on 860804-06.No Violations Noted.Major Areas Inspected:Open Items from Insp Rept 50-410/86-23 IR 05000220/19860151986-08-19019 August 1986 Insp Rept 50-220/86-15 on 860728-0801.Violation Noted: Failure to Identify Radionuclide Fe-55 & Activity,Quantity & Total Activity on Radwaste Shipping Manifests IR 05000410/19860471986-08-19019 August 1986 Insp Rept 50-410/86-47 on 860804-08.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Surveillance Testing & Calibr Program,Calibr of safety-related Instruments & Measuring & Testing Equipment Control Program IR 05000410/19860381986-08-0707 August 1986 Insp Rept 50-410/86-38 on 860714-24.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Preoperational Test Results Evaluation Review & Power Ascension Test Program ML20205A4241986-08-0404 August 1986 Insp Rept 50-410/86-33 on 860630-0711.Deviation Noted: Failure to Review Results of Preliminary Test MD.0100.A03, Standby Diesel Generator Reliability Test IR 05000410/19860231986-07-10010 July 1986 Emergency Preparedness Implementation Appraisal 50-410/86-23 on 860519-22.No Violations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Organization, Administration & Procedures IR 05000410/19860051986-04-0202 April 1986 Insp Rept 50-410/86-05 on 860303-07.No Violations Noted. Major Areas Inspected:Preoperational & Interim Surveillance & Preliminary Test Procedure Review & Qa/Qc Interface W/ Preoperational Test Program IR 05000410/19860071986-03-26026 March 1986 Insp Rept 50-410/86-07 on 860103 & 07 at S&W in Cherry Hill, Nj.Major Areas Inspected:Audit Results & Unresolved Corrective Action Items from Insp Rept 50-410/85-28 for Util Suppl to Engineering Assurance Audit 50 IR 05000220/19850131986-02-11011 February 1986 Enforcement Conference Rept 50-220/85-13 on 860205.Major Areas Discussed:Findings Identified in Insp Rept 50-220/85-13 Re Program of Qualification of Electrical Equipment Per 10CFR50.49 IR 05000410/19850481986-01-24024 January 1986 Preoperational Security Program Insp Rept 50-410/85-48 on 851216-19.No Violation Noted.Major Areas Inspected:Review of Implementing Procedures for Receipt of Snm.Info Partially Withheld (Ref 10CFR2.790) IR 05000410/19850311985-12-31031 December 1985 Errata to Insp Rept 50-410/85-31,consisting of Flow Chart for Large Bore as-built Piping Review,Inadvertently Omitted from Section 3 of 851112 Transmittal 1999-09-14
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000220/19990061999-09-14014 September 1999 Insp Repts 50-220/99-06 & 50-410/99-06 on 990620-0731.NCVs Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000220/19990041999-06-21021 June 1999 Insp Repts 50-220/99-04 & 50-410/99-04 on 990328-0508.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000220/19980151998-12-23023 December 1998 Insp Repts 50-220/98-15 & 50-410/98-15 on 980927-1121.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000220/19980141998-10-26026 October 1998 Insp Repts 50-220/98-14 & 50-410/98-14 on 980816-0926.No Violations Noted.Major Areas Inspected:Reviews of Licensee Activities in Functional Areas of Operations,Engineering, Maint & Plant Support ML20217L9251998-04-28028 April 1998 Insp Repts 50-220/98-08 & 50-410/98-08 on 980406-21. Violations Noted.Major Areas Inspected:Licensee Security Force Capability to Protect Facility Against Radiological Sabotage & Compliance W/Safeguards Program Commitments IR 05000220/19940011994-01-24024 January 1994 Insp Repts 50-220/94-01 & 50-410/94-01 on 940103-07.No Violations Noted.Major Areas Inspected:Mgt Support, Protected Area Barriers,Detection Aids & Assessment Aids, & Protected Area & Isolation Zone Lighting IR 05000220/19930221993-12-22022 December 1993 Insp Repts 50-220/93-22 & 50-410/93-22 on 931004-20.No Violations Noted.Major Areas Inspected:Mov Program Commitments & Enhancments Identified During Team Inspection in June 1992 Were Reviewed for Progress IR 05000220/19930011993-11-12012 November 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930919-1030. Violations Noted.Major Areas Inspected:Major Components & Sys for Leakage,Alignment,Lubrication,Cooling Water Supply IR 05000220/19930231993-11-0505 November 1993 Insp Repts 50-220/93-23 & 50-410/93-22 on 931012-14.No Violations Noted.Major Areas Inspected:Mgt Support,Program Plans & Audits,Protected & Vital Area Physical Barriers, Detection & Assessment Aids IR 05000220/19930241993-10-27027 October 1993 Insp Repts 50-220/93-24 & 50-410/93-23 on 931018-22.No Violations Noted.Major Areas Inspected:Exams of Procedures, Representative Records,Interviews W/Personnel & Observations by Inspectors IR 05000220/19930191993-10-18018 October 1993 Insp Rept 50-220/93-19 on 930823-27.No Violations Noted. Major Areas Inspected:Electrical Distribution Sys IR 05000220/19930121993-10-0606 October 1993 Insp Repts 50-220/93-12 & 50-410/93-12 on 930615-18 & 0712-14.No Violations Noted.Major Areas inspected:930615-18 Emergency Preparedness Program & 930713 annual,full- Participation Emergency Preparedness Exercise IR 05000220/19930181993-10-0101 October 1993 Insp Repts 50-220/93-18 & 50-410/93-18 on 930808-0918. Violation Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance Activities,Engineering & Plant Support, W/Regard to Radiological & Chemistry Controls & Security IR 05000220/19930131993-09-21021 September 1993 Insp Repts 50-220/93-13 & 50-410/93-13 on 930802-06.No Violations Noted.Major Areas Inspected:Design Changes & Mods,Installation & Testing of Mods,Interface/Communication, QA & Technical Support,Wrs & LERs IR 05000220/19930151993-09-16016 September 1993 Insp Repts 50-220/93-15 & 50-410/93-15 on 930719-23.No Violations or Deviations Noted.Major Areas Inspected:Offsite Power Supply Sources for Plant & to Review Licensees Corrective Action on Previously Identified Insp Findings IR 05000220/19930161993-08-0404 August 1993 Insp Repts 50-220/93-16 & 50-410/93-16 on 930426-30.No Violations Noted.Major Areas Inspected:Mgt Controls,Audits, Calibration of Effluent & Process Radiation Monitoring Sys, Air Cleaning Sys & Implementation of Previous Programs ML20056C1661993-03-12012 March 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930124-0227. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maintenance,Surveillance,Security & Safety Assessment/Quality Verification Activities IR 05000220/19880301988-11-16016 November 1988 Insp Repts 50-220/88-30 & 50-410/88-29 on 880926-30.No Violations Noted.Major Areas Inspected:Security Plan & Procedures,Mgt Organization,Audits,Records & Repts,Testing & Maint,Barriers,Security Power Supply & Assessment Aids IR 05000220/19880091988-05-19019 May 1988 Insp Repts 50-220/88-09 & 50-410/88-09 on 880307-11 & 0404- 08.Violations Noted.Major Areas Inspected:Inservice Insp Program Re First 10-yr Insp Interval & Augmented Exams Conducted by Licensee,Including Procedures IR 05000220/19870221987-12-0909 December 1987 Insp Rept 50-220/87-22 on 871019-23.No Violations Noted. Major Areas Inspected:Design Change/Mods,Maint & Previously Identified Items IR 05000220/19870151987-09-14014 September 1987 Insp Repts 50-220/87-15 & 50-410/87-24 on 870803-07.No Violations Noted.Major Areas Inspected:Radiochemical Measurements Program,Including Actions on Previous Insp Findings,Chemistry Mgt & Lab QC & Audits IR 05000410/19870051987-03-23023 March 1987 Insp Rept 50-410/87-05 on 870202-05.No Violations Noted. Major Areas Inspected:Msiv Control & Electrical Power Supplies IR 05000410/19870071987-03-10010 March 1987 Insp Rept 50-410/87-07 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected:Electrical/Mechanical Testing,Pms & Repairs During Performance of Surveillance & Maint Activities IR 05000410/19870061987-03-10010 March 1987 Insp Rept 50-410/87-06 on 870210-13.No Violations Noted. Major Areas Inspected:Preoperational Test Results Review, Overall Power Ascension Test Program,Qa/Qc Interfaces, Independent Verifications & Facility Tours IR 05000410/19870031987-03-0606 March 1987 Insp Rept 50-410/87-03 on 870112-28.No Violations Noted. Major Areas Inspected:Licensee Activities Re MSIV Problems IR 05000220/19870021987-02-17017 February 1987 Safety Insp Repts 50-220/87-02 & 50-410/87-04 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program & Previously Identified Items. Weaknesses in ALARA Area Re Goal Setting & Mgt Noted ML20211A4671987-02-0606 February 1987 Insp Repts 50-220/86-26 & 50-410/86-65 on 861117-870104. Violations Noted:Ineffective Corrective Action for Scram Discharge Vol High Level Trip & Momentary Breach of Reactor Bldg Integrity While in Power Operating Mode ML20212L0421987-01-22022 January 1987 Insp Repts 50-220/86-17 & 50-410/86-61 on 860825-29.No Violations Noted.Major Areas Inspected:Allegations Re Technical Issues.Apparent & Proposed Violations Identified & Will Be Discussed at Enforcement Conference IR 05000410/19860671987-01-0909 January 1987 Insp Rept 50-410/86-67 on 861201-05.No Violations Noted. Major Areas Inspected:Followup of MSIV Problems.Problem Re Seat Spool Packing Identified.No Judgement Could Be Made Re Actions Taken to Correct Ball Scoring Problem IR 05000410/19860681987-01-0606 January 1987 Insp Rept 50-410/86-68 on 861208-12.No Violations Noted. Major Areas Inspected:Preoperational Test Results Review, Overall Power Ascension Test Program,Power Ascension Test Procedure Review & Plant Tours & Meetings IR 05000220/19860271986-12-30030 December 1986 Insp Repts 50-220/86-27 & 50-410/86-66 on 861201-05.No Violations Noted.Majors Areas inspected:organization,self- Indentification/Correction of Deficiencies,Plant Water Chemistry Sys & Sampling/Measurements IR 05000410/19860641986-12-12012 December 1986 Insp Rept 50-410/86-64 on 861117-21.No Violations Noted. Major Areas Inspected:Power Ascension Test Results Evaluation,Power Ascension Test Witnessing,Surveillance Procedure Review & Qa/Qc Interfaces IR 05000410/19860531986-12-11011 December 1986 Insp Rept 50-410/86-53 on 860922-26.No Violations Noted. Major Areas Inspected:Util Activities Re MSIV Reported Problems & Background History,Including Procurement of New ball-type MSIVs IR 05000220/19860241986-12-0505 December 1986 Insp Rept 50-220/86-24 on 861103-07.No Violations Noted. Major Areas Inspected:Maint Program & Associated Maint Activities IR 05000220/19860221986-12-0404 December 1986 Insp Repts 50-220/86-22 & 50-410/86-58 on 861027-29.No Violations Noted.Major Areas Inspected:Emergency Preparedness & 861029 Emergency Preparedness Exercise ML20214U9041986-12-0202 December 1986 Insp Repts 50-220/86-22 & 50-410/86-54 on 860929-1002.No Violations Noted.One Unresolved Item Identified Re off-hours Dose Assessment Capabilities.Major Areas Inspected: Operational Status of Emergency Preparedness Program IR 05000410/19860601986-11-26026 November 1986 Insp Rept 50-410/86-60 on 861031-1105.No Violations Noted. Major Areas Inspected:Initial Fuel Load Activities,Qa/Qc Interfaces,Independent Verifications & Calculations & Plant Tours & Meetings IR 05000410/19860621986-11-12012 November 1986 Initial OL Review Rept 50-410/86-62.Facility Constructed Per CPPR-112,FSAR & NRC Regulations & Util Ready to Safely Operate Facility IR 05000220/19860131986-10-21021 October 1986 Insp Rept 50-220/86-13 on 860910-19.Violations Identified: Failure to Control Measuring & Test Equipment,Failure to Control safety-related Maint Activities & Failure to Implement Surveillance Procedures IR 05000410/19860441986-09-0202 September 1986 Emergency Preparedness Implementation Appraisal Rept 50-410/86-44 on 860804-06.No Violations Noted.Major Areas Inspected:Open Items from Insp Rept 50-410/86-23 IR 05000220/19860151986-08-19019 August 1986 Insp Rept 50-220/86-15 on 860728-0801.Violation Noted: Failure to Identify Radionuclide Fe-55 & Activity,Quantity & Total Activity on Radwaste Shipping Manifests IR 05000410/19860471986-08-19019 August 1986 Insp Rept 50-410/86-47 on 860804-08.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Surveillance Testing & Calibr Program,Calibr of safety-related Instruments & Measuring & Testing Equipment Control Program IR 05000410/19860381986-08-0707 August 1986 Insp Rept 50-410/86-38 on 860714-24.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Preoperational Test Results Evaluation Review & Power Ascension Test Program ML20205A4241986-08-0404 August 1986 Insp Rept 50-410/86-33 on 860630-0711.Deviation Noted: Failure to Review Results of Preliminary Test MD.0100.A03, Standby Diesel Generator Reliability Test IR 05000410/19860231986-07-10010 July 1986 Emergency Preparedness Implementation Appraisal 50-410/86-23 on 860519-22.No Violations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Organization, Administration & Procedures IR 05000410/19860051986-04-0202 April 1986 Insp Rept 50-410/86-05 on 860303-07.No Violations Noted. Major Areas Inspected:Preoperational & Interim Surveillance & Preliminary Test Procedure Review & Qa/Qc Interface W/ Preoperational Test Program IR 05000410/19860071986-03-26026 March 1986 Insp Rept 50-410/86-07 on 860103 & 07 at S&W in Cherry Hill, Nj.Major Areas Inspected:Audit Results & Unresolved Corrective Action Items from Insp Rept 50-410/85-28 for Util Suppl to Engineering Assurance Audit 50 IR 05000220/19850131986-02-11011 February 1986 Enforcement Conference Rept 50-220/85-13 on 860205.Major Areas Discussed:Findings Identified in Insp Rept 50-220/85-13 Re Program of Qualification of Electrical Equipment Per 10CFR50.49 IR 05000410/19850481986-01-24024 January 1986 Preoperational Security Program Insp Rept 50-410/85-48 on 851216-19.No Violation Noted.Major Areas Inspected:Review of Implementing Procedures for Receipt of Snm.Info Partially Withheld (Ref 10CFR2.790) IR 05000410/19850311985-12-31031 December 1985 Errata to Insp Rept 50-410/85-31,consisting of Flow Chart for Large Bore as-built Piping Review,Inadvertently Omitted from Section 3 of 851112 Transmittal 1999-09-14
[Table view] Category:UTILITY
MONTHYEARIR 05000220/19880301988-11-16016 November 1988 Insp Repts 50-220/88-30 & 50-410/88-29 on 880926-30.No Violations Noted.Major Areas Inspected:Security Plan & Procedures,Mgt Organization,Audits,Records & Repts,Testing & Maint,Barriers,Security Power Supply & Assessment Aids IR 05000220/19880091988-05-19019 May 1988 Insp Repts 50-220/88-09 & 50-410/88-09 on 880307-11 & 0404- 08.Violations Noted.Major Areas Inspected:Inservice Insp Program Re First 10-yr Insp Interval & Augmented Exams Conducted by Licensee,Including Procedures IR 05000220/19870221987-12-0909 December 1987 Insp Rept 50-220/87-22 on 871019-23.No Violations Noted. Major Areas Inspected:Design Change/Mods,Maint & Previously Identified Items IR 05000220/19870151987-09-14014 September 1987 Insp Repts 50-220/87-15 & 50-410/87-24 on 870803-07.No Violations Noted.Major Areas Inspected:Radiochemical Measurements Program,Including Actions on Previous Insp Findings,Chemistry Mgt & Lab QC & Audits IR 05000410/19870051987-03-23023 March 1987 Insp Rept 50-410/87-05 on 870202-05.No Violations Noted. Major Areas Inspected:Msiv Control & Electrical Power Supplies IR 05000410/19870071987-03-10010 March 1987 Insp Rept 50-410/87-07 on 870209-13.No Violations or Deviations Noted.Major Areas Inspected:Electrical/Mechanical Testing,Pms & Repairs During Performance of Surveillance & Maint Activities IR 05000410/19870061987-03-10010 March 1987 Insp Rept 50-410/87-06 on 870210-13.No Violations Noted. Major Areas Inspected:Preoperational Test Results Review, Overall Power Ascension Test Program,Qa/Qc Interfaces, Independent Verifications & Facility Tours IR 05000410/19870031987-03-0606 March 1987 Insp Rept 50-410/87-03 on 870112-28.No Violations Noted. Major Areas Inspected:Licensee Activities Re MSIV Problems IR 05000220/19870021987-02-17017 February 1987 Safety Insp Repts 50-220/87-02 & 50-410/87-04 on 870112-16. No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program & Previously Identified Items. Weaknesses in ALARA Area Re Goal Setting & Mgt Noted ML20211A4671987-02-0606 February 1987 Insp Repts 50-220/86-26 & 50-410/86-65 on 861117-870104. Violations Noted:Ineffective Corrective Action for Scram Discharge Vol High Level Trip & Momentary Breach of Reactor Bldg Integrity While in Power Operating Mode ML20212L0421987-01-22022 January 1987 Insp Repts 50-220/86-17 & 50-410/86-61 on 860825-29.No Violations Noted.Major Areas Inspected:Allegations Re Technical Issues.Apparent & Proposed Violations Identified & Will Be Discussed at Enforcement Conference IR 05000410/19860671987-01-0909 January 1987 Insp Rept 50-410/86-67 on 861201-05.No Violations Noted. Major Areas Inspected:Followup of MSIV Problems.Problem Re Seat Spool Packing Identified.No Judgement Could Be Made Re Actions Taken to Correct Ball Scoring Problem IR 05000410/19860681987-01-0606 January 1987 Insp Rept 50-410/86-68 on 861208-12.No Violations Noted. Major Areas Inspected:Preoperational Test Results Review, Overall Power Ascension Test Program,Power Ascension Test Procedure Review & Plant Tours & Meetings IR 05000220/19860271986-12-30030 December 1986 Insp Repts 50-220/86-27 & 50-410/86-66 on 861201-05.No Violations Noted.Majors Areas inspected:organization,self- Indentification/Correction of Deficiencies,Plant Water Chemistry Sys & Sampling/Measurements IR 05000410/19860641986-12-12012 December 1986 Insp Rept 50-410/86-64 on 861117-21.No Violations Noted. Major Areas Inspected:Power Ascension Test Results Evaluation,Power Ascension Test Witnessing,Surveillance Procedure Review & Qa/Qc Interfaces IR 05000410/19860531986-12-11011 December 1986 Insp Rept 50-410/86-53 on 860922-26.No Violations Noted. Major Areas Inspected:Util Activities Re MSIV Reported Problems & Background History,Including Procurement of New ball-type MSIVs IR 05000220/19860241986-12-0505 December 1986 Insp Rept 50-220/86-24 on 861103-07.No Violations Noted. Major Areas Inspected:Maint Program & Associated Maint Activities IR 05000220/19860221986-12-0404 December 1986 Insp Repts 50-220/86-22 & 50-410/86-58 on 861027-29.No Violations Noted.Major Areas Inspected:Emergency Preparedness & 861029 Emergency Preparedness Exercise ML20214U9041986-12-0202 December 1986 Insp Repts 50-220/86-22 & 50-410/86-54 on 860929-1002.No Violations Noted.One Unresolved Item Identified Re off-hours Dose Assessment Capabilities.Major Areas Inspected: Operational Status of Emergency Preparedness Program IR 05000410/19860601986-11-26026 November 1986 Insp Rept 50-410/86-60 on 861031-1105.No Violations Noted. Major Areas Inspected:Initial Fuel Load Activities,Qa/Qc Interfaces,Independent Verifications & Calculations & Plant Tours & Meetings IR 05000410/19860621986-11-12012 November 1986 Initial OL Review Rept 50-410/86-62.Facility Constructed Per CPPR-112,FSAR & NRC Regulations & Util Ready to Safely Operate Facility IR 05000220/19860131986-10-21021 October 1986 Insp Rept 50-220/86-13 on 860910-19.Violations Identified: Failure to Control Measuring & Test Equipment,Failure to Control safety-related Maint Activities & Failure to Implement Surveillance Procedures IR 05000410/19860441986-09-0202 September 1986 Emergency Preparedness Implementation Appraisal Rept 50-410/86-44 on 860804-06.No Violations Noted.Major Areas Inspected:Open Items from Insp Rept 50-410/86-23 IR 05000220/19860151986-08-19019 August 1986 Insp Rept 50-220/86-15 on 860728-0801.Violation Noted: Failure to Identify Radionuclide Fe-55 & Activity,Quantity & Total Activity on Radwaste Shipping Manifests IR 05000410/19860471986-08-19019 August 1986 Insp Rept 50-410/86-47 on 860804-08.No Violation or Deviation Noted.Major Areas Inspected:Tech Spec Surveillance Testing & Calibr Program,Calibr of safety-related Instruments & Measuring & Testing Equipment Control Program IR 05000410/19860381986-08-0707 August 1986 Insp Rept 50-410/86-38 on 860714-24.No Violation Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Preoperational Test Results Evaluation Review & Power Ascension Test Program ML20205A4241986-08-0404 August 1986 Insp Rept 50-410/86-33 on 860630-0711.Deviation Noted: Failure to Review Results of Preliminary Test MD.0100.A03, Standby Diesel Generator Reliability Test IR 05000410/19860231986-07-10010 July 1986 Emergency Preparedness Implementation Appraisal 50-410/86-23 on 860519-22.No Violations Noted.Major Areas Inspected: Emergency Preparedness Program,Including Organization, Administration & Procedures IR 05000410/19860051986-04-0202 April 1986 Insp Rept 50-410/86-05 on 860303-07.No Violations Noted. Major Areas Inspected:Preoperational & Interim Surveillance & Preliminary Test Procedure Review & Qa/Qc Interface W/ Preoperational Test Program IR 05000410/19860071986-03-26026 March 1986 Insp Rept 50-410/86-07 on 860103 & 07 at S&W in Cherry Hill, Nj.Major Areas Inspected:Audit Results & Unresolved Corrective Action Items from Insp Rept 50-410/85-28 for Util Suppl to Engineering Assurance Audit 50 IR 05000220/19850131986-02-11011 February 1986 Enforcement Conference Rept 50-220/85-13 on 860205.Major Areas Discussed:Findings Identified in Insp Rept 50-220/85-13 Re Program of Qualification of Electrical Equipment Per 10CFR50.49 IR 05000410/19850481986-01-24024 January 1986 Preoperational Security Program Insp Rept 50-410/85-48 on 851216-19.No Violation Noted.Major Areas Inspected:Review of Implementing Procedures for Receipt of Snm.Info Partially Withheld (Ref 10CFR2.790) IR 05000410/19850311985-12-31031 December 1985 Errata to Insp Rept 50-410/85-31,consisting of Flow Chart for Large Bore as-built Piping Review,Inadvertently Omitted from Section 3 of 851112 Transmittal IR 05000220/19850191985-12-0505 December 1985 Insp Rept 50-220/85-19 on 851112-14.No Violation Noted.Major Areas Inspected:Annual Emergency Exercise Performed on 851113 IR 05000410/20060181985-07-0909 July 1985 Insp Rept 50-461/85-20 on 850410-0618.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Preoperational Test Procedure Review, Preoperational Test Witnessing & Program Implementation IR 05000410/19850061985-05-0707 May 1985 Insp Rept 50-410/85-06 on 850304-08.No Violation Noted.Major Areas Inspected:Turnover Portion of QA Program for Preoperational Testing,Including Qa/Qc Overview & Interface Activities IR 05000410/19850081985-05-0303 May 1985 Insp Rept 50-410/85-08 on 850318-22.No Violation Noted.Major Areas Inspected:Activities Re Installation of Electrical & Instrumentation safety-related Equipment & Status of Previous Insp Findings IR 05000220/20030201985-04-0909 April 1985 Insp Rept 50-334/85-06 on 850220-0320.No Violations Noted. Major Areas Inspected:Util Actions on Previous Insp Findings,Plant Operations,Housekeeping,Fire Protection, Physical Security & LERs IR 05000220/19820091982-07-23023 July 1982 IE Insp Rept 50-220/82-09 on 820615-18.Noncompliance Noted: Failure to Follow Procedure Re Fire Watch in Screen & Pump House Where Welding Was Being Conducted IR 05000410/19820061982-06-15015 June 1982 IE Mgt Meeting Rept 50-410/82-06 on 820601.No Noncompliance Noted.Major Areas Discussed:Recent Insp Finding Re Incorrect Welding Procedures Authorized for Use on Class I Piping Joints & Concerns Re Mgt Control of Itt Grinnell by S&W IR 05000410/19820051982-06-11011 June 1982 IE Insp Rept 50-410/82-05 on 820510-0603.No Noncompliance Noted.Major Areas Inspected:Pipe Cold Bending,Hvac Ductwork, welding-piping,heat treating-piping,fuel Storage Pool & Structural Steel Welding IR 05000220/19820071982-06-11011 June 1982 IE Insp Rept 50-220/82-07 on 820503-31.No Noncompliance Noted.Major Areas Inspected:Operational Safety Verification, Physical Security,Surveillance Testing,Plant Maint & Licensee Action on IE Bulletins & Circulars IR 05000410/19820041982-05-25025 May 1982 IE Insp Rept 50-410/82-04 on 820511-13.No Noncompliance Noted.Major Areas Inspected:Electrical Components Installed, Implementation of QA Plans & Instructions Associated W/Equipment Storage 1988-05-19
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-046, on 991008,NMP,Unit 1 Declared Unusual Event,Due to Carbon Dioxide Discharge in Records Storage Room of Administration Bldg,Which Was Migrating Beyond Confines of Storage Room.Nrc Resident Inspector Staff Responded1999-10-0808 October 1999 PNO-I-99-046:on 991008,NMP,Unit 1 Declared Unusual Event,Due to Carbon Dioxide Discharge in Records Storage Room of Administration Bldg,Which Was Migrating Beyond Confines of Storage Room.Nrc Resident Inspector Staff Responded IR 05000220/19990061999-09-14014 September 1999 Insp Repts 50-220/99-06 & 50-410/99-06 on 990620-0731.NCVs Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support ML20196K6531999-06-29029 June 1999 Notice of Violation from NRC OI Investigation Conducted on 980701-1211.Violation Noted:For Approx Four Hours on 980616, with NMP1 at Full Power,Sro Assumed Assistant Shift Supervisor Position,Contrary to TS Requirements IR 05000220/19990041999-06-21021 June 1999 Insp Repts 50-220/99-04 & 50-410/99-04 on 990328-0508.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support PNO-I-99-023, on 990411,NMP Performed Insps That Identified Indications of Crack Growth Around Portion of One of Vertical Welds.Repair Mod for Shroud Vertical Welds Is Expected to Take Approx Five Days to Complete1999-05-12012 May 1999 PNO-I-99-023:on 990411,NMP Performed Insps That Identified Indications of Crack Growth Around Portion of One of Vertical Welds.Repair Mod for Shroud Vertical Welds Is Expected to Take Approx Five Days to Complete IR 05000220/19980151998-12-23023 December 1998 Insp Repts 50-220/98-15 & 50-410/98-15 on 980927-1121.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20196E5351998-11-19019 November 1998 Notice of Violation from Investigation on 980303-0930. Violation Noted:On 971224,individual Left Controls at NMP-2 Unattended for Six Minutes to Go Into Shift Supervisor Ofc, Area Not at Controls as Noted in NMPC UFSAR Figure 13.5-1 IR 05000220/19980141998-10-26026 October 1998 Insp Repts 50-220/98-14 & 50-410/98-14 on 980816-0926.No Violations Noted.Major Areas Inspected:Reviews of Licensee Activities in Functional Areas of Operations,Engineering, Maint & Plant Support ML20248A8001998-05-20020 May 1998 Notice of Violation from Insp on 980406-0409.Violation Noted:During Insp,Inspectors Determined That Licensee Failed to Properly Store,Control & Classify Safeguards Info ML20217L9251998-04-28028 April 1998 Insp Repts 50-220/98-08 & 50-410/98-08 on 980406-21. Violations Noted.Major Areas Inspected:Licensee Security Force Capability to Protect Facility Against Radiological Sabotage & Compliance W/Safeguards Program Commitments ML20199B8601998-01-22022 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 970925,package Containing Metal Samples Removed from Unit 1 Emergency Cooling Tube Sheet Was Sent to Listed Company,Not on List ML20198R4391997-11-0505 November 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:Listed non-safety Related SSCs Were Not Included in 10CFR50.65 Monitoring Program ML20137U8501997-04-10010 April 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $200,000.Violation Noted:As of 961105,measures Were Not Established to Assure Condition Adverse to Quality Are Promptly Identified & Corrected IR 05000220/19940011994-01-24024 January 1994 Insp Repts 50-220/94-01 & 50-410/94-01 on 940103-07.No Violations Noted.Major Areas Inspected:Mgt Support, Protected Area Barriers,Detection Aids & Assessment Aids, & Protected Area & Isolation Zone Lighting IR 05000220/19930221993-12-22022 December 1993 Insp Repts 50-220/93-22 & 50-410/93-22 on 931004-20.No Violations Noted.Major Areas Inspected:Mov Program Commitments & Enhancments Identified During Team Inspection in June 1992 Were Reviewed for Progress IR 05000220/19930011993-11-12012 November 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930919-1030. Violations Noted.Major Areas Inspected:Major Components & Sys for Leakage,Alignment,Lubrication,Cooling Water Supply IR 05000220/19930231993-11-0505 November 1993 Insp Repts 50-220/93-23 & 50-410/93-22 on 931012-14.No Violations Noted.Major Areas Inspected:Mgt Support,Program Plans & Audits,Protected & Vital Area Physical Barriers, Detection & Assessment Aids PNO-I-93-058, on 931027,licensee Discovered Two Broken 100 Milliliter Vials of Yellow Powder (Believed to Be Yellowcake) at Corporate Ofc in Syracuse,Ny.No Personnel Contaminated.State of Ny Notified1993-10-28028 October 1993 PNO-I-93-058:on 931027,licensee Discovered Two Broken 100 Milliliter Vials of Yellow Powder (Believed to Be Yellowcake) at Corporate Ofc in Syracuse,Ny.No Personnel Contaminated.State of Ny Notified IR 05000220/19930241993-10-27027 October 1993 Insp Repts 50-220/93-24 & 50-410/93-23 on 931018-22.No Violations Noted.Major Areas Inspected:Exams of Procedures, Representative Records,Interviews W/Personnel & Observations by Inspectors IR 05000220/19930191993-10-18018 October 1993 Insp Rept 50-220/93-19 on 930823-27.No Violations Noted. Major Areas Inspected:Electrical Distribution Sys ML20057G3271993-10-12012 October 1993 Notice of Violation from Insp on 930808-0918.Violation Noted:On 930803,inspector Discovered Individual That Required Escort in Protected Area W/O Escort for Approx 25 Minutes IR 05000220/19930121993-10-0606 October 1993 Insp Repts 50-220/93-12 & 50-410/93-12 on 930615-18 & 0712-14.No Violations Noted.Major Areas inspected:930615-18 Emergency Preparedness Program & 930713 annual,full- Participation Emergency Preparedness Exercise IR 05000220/19930181993-10-0101 October 1993 Insp Repts 50-220/93-18 & 50-410/93-18 on 930808-0918. Violation Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance Activities,Engineering & Plant Support, W/Regard to Radiological & Chemistry Controls & Security IR 05000220/19930131993-09-21021 September 1993 Insp Repts 50-220/93-13 & 50-410/93-13 on 930802-06.No Violations Noted.Major Areas Inspected:Design Changes & Mods,Installation & Testing of Mods,Interface/Communication, QA & Technical Support,Wrs & LERs IR 05000220/19930151993-09-16016 September 1993 Insp Repts 50-220/93-15 & 50-410/93-15 on 930719-23.No Violations or Deviations Noted.Major Areas Inspected:Offsite Power Supply Sources for Plant & to Review Licensees Corrective Action on Previously Identified Insp Findings IR 05000220/19930161993-08-0404 August 1993 Insp Repts 50-220/93-16 & 50-410/93-16 on 930426-30.No Violations Noted.Major Areas Inspected:Mgt Controls,Audits, Calibration of Effluent & Process Radiation Monitoring Sys, Air Cleaning Sys & Implementation of Previous Programs ML20056C1641993-03-23023 March 1993 Notice of Violation from Insp on 930124-0227.Violation Noted:I&C Technicians Performing N1-ISP-032-004 Failed to Correctly Perform Procedural Steps 7.2.1-7.2.5 Resulting in Automatic Reactor Scram Due to False High Neutron Flux ML20056C1661993-03-12012 March 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930124-0227. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maintenance,Surveillance,Security & Safety Assessment/Quality Verification Activities PNO-I-90-092, on 901010,condensate Spill Occurred in Bldg. Caused by Malfunctioning Valve in Lineup for Transfer of New Resin from Mixing Tank to Condensate Demineralizer Bed. Excess Water Pumped Out sub-basement1990-10-11011 October 1990 PNO-I-90-092:on 901010,condensate Spill Occurred in Bldg. Caused by Malfunctioning Valve in Lineup for Transfer of New Resin from Mixing Tank to Condensate Demineralizer Bed. Excess Water Pumped Out sub-basement PNO-I-90-061, on 900806,plant Operators Manually Scrammed Reactor Due to High Vibration on Main Turbine Bearing.Caused by Blank Flange Left in Oil Supply Line to Bearing.Resident Inspectors Following Licensee Actions1990-08-0707 August 1990 PNO-I-90-061:on 900806,plant Operators Manually Scrammed Reactor Due to High Vibration on Main Turbine Bearing.Caused by Blank Flange Left in Oil Supply Line to Bearing.Resident Inspectors Following Licensee Actions IR 05000220/19890991990-08-0101 August 1990 Final SALP Repts 50-220/89-99 & 50-410/89-99 for Mar 1989 - Feb 1990 PNO-I-90-059, on 900730,plant Shut Down Due to Excessive RCS Leakage.Util Will Repair Plant Electromatic Relief Valves Found to Be Leaking During Startup.State of Ny Has Been Informed1990-07-30030 July 1990 PNO-I-90-059:on 900730,plant Shut Down Due to Excessive RCS Leakage.Util Will Repair Plant Electromatic Relief Valves Found to Be Leaking During Startup.State of Ny Has Been Informed PNO-I-90-057, on 900727,restart Authorized for Facility. Util Agreed to Perform Self Assessments of Performance & Inform NRC Restart Assessment Panel of Self Assessment Results1990-07-27027 July 1990 PNO-I-90-057:on 900727,restart Authorized for Facility. Util Agreed to Perform Self Assessments of Performance & Inform NRC Restart Assessment Panel of Self Assessment Results PNO-I-89-072A, on 890828,augmented Insp Team Exit Meeting Subsequent Press Conference Held at Plant Re Licensee Use of sub-basement for Storage of Solid & Liquid Radwaste.Two Violations Noted1989-08-29029 August 1989 PNO-I-89-072A:on 890828,augmented Insp Team Exit Meeting Subsequent Press Conference Held at Plant Re Licensee Use of sub-basement for Storage of Solid & Liquid Radwaste.Two Violations Noted ML20247D5991989-05-0202 May 1989 Investigation Rept 89-02 Re Misconduct of Ofc of Investigations Deputy Director,Ra Fortuna.Finding of No Misconduct or Dereliction of Duty Recommended IR 05000220/19880301988-11-16016 November 1988 Insp Repts 50-220/88-30 & 50-410/88-29 on 880926-30.No Violations Noted.Major Areas Inspected:Security Plan & Procedures,Mgt Organization,Audits,Records & Repts,Testing & Maint,Barriers,Security Power Supply & Assessment Aids IR 05000220/19860991988-07-0101 July 1988 Amended SALP Repts 50-220/86-99 & 50-410/87-99 for Nov 1986 - Feb 1988 & Feb 1987 - Feb 1988,respectively. Licensee Has Shown Limited Success W/Initiatives to Improve Previously Identified Weaknesses ML20155F4171988-06-10010 June 1988 Notice of Violation from Insp on 880404-08.Violation Noted: Site Procedures CBI-SC 1,Rev 0 & NES-8042433,Rev 3 Did Not Establish Adequate Controls Over Nondestructive Testing Process for Making Precision Thickness Measurements IR 05000220/19880091988-05-19019 May 1988 Insp Repts 50-220/88-09 & 50-410/88-09 on 880307-11 & 0404- 08.Violations Noted.Major Areas Inspected:Inservice Insp Program Re First 10-yr Insp Interval & Augmented Exams Conducted by Licensee,Including Procedures PNO-I-88-010, on 880120,reactor Scrammed from 42% Power Based on Low Reactor Vessel Water Level.Caused by Equipment Operator Error.Nrc Dispatched Augmented Insp Team to Site to Review Generic Safety Implications of Event1988-01-21021 January 1988 PNO-I-88-010:on 880120,reactor Scrammed from 42% Power Based on Low Reactor Vessel Water Level.Caused by Equipment Operator Error.Nrc Dispatched Augmented Insp Team to Site to Review Generic Safety Implications of Event PNO-I-88-009, on 880120,unusual Event Declared as Result of Worker Injured After Stepping Through Hole in Grating Between Reactor Vessel Flange & Refueling Cavity Floor.No Contamination Involved1988-01-21021 January 1988 PNO-I-88-009:on 880120,unusual Event Declared as Result of Worker Injured After Stepping Through Hole in Grating Between Reactor Vessel Flange & Refueling Cavity Floor.No Contamination Involved PNO-I-88-007, on 880115,present Unplanned Outage to Inspect & Repair Feedwater Sys Components & Supports Extended for Approx 3 Wks to Perform Insp of Bushings in Reactor Vessel Flange Which Hold 6-inch Diameter Reactor Vessel Head Studs1988-01-19019 January 1988 PNO-I-88-007:on 880115,present Unplanned Outage to Inspect & Repair Feedwater Sys Components & Supports Extended for Approx 3 Wks to Perform Insp of Bushings in Reactor Vessel Flange Which Hold 6-inch Diameter Reactor Vessel Head Studs PNO-I-87-120, on 871226,reactor Scram Occurred from Approx 25% Power Due to Turbine Trip on Low Condenser Vacuum Caused by Crack in Condenser Pipe Penetration.Pentration Seal Weld Repaired1987-12-29029 December 1987 PNO-I-87-120:on 871226,reactor Scram Occurred from Approx 25% Power Due to Turbine Trip on Low Condenser Vacuum Caused by Crack in Condenser Pipe Penetration.Pentration Seal Weld Repaired PNO-I-87-117, on 871219,reactor Manually Scrammed After Mechanical Vibrations from Turbine Bldg Felt in Control Room.Caused by Feedwater Control Valve Stem Separation from Disc.Outage Dependent on Availability of Repair Parts1987-12-21021 December 1987 PNO-I-87-117:on 871219,reactor Manually Scrammed After Mechanical Vibrations from Turbine Bldg Felt in Control Room.Caused by Feedwater Control Valve Stem Separation from Disc.Outage Dependent on Availability of Repair Parts PNO-I-87-114, on 871207,reactor Scrammed from Approx 96% Power Due to Low Reactor Vessel Water Level.Caused by Malfunction of Feedwater Control Valves 13A & 13B.Preventive & Corrective Maint Underway1987-12-10010 December 1987 PNO-I-87-114:on 871207,reactor Scrammed from Approx 96% Power Due to Low Reactor Vessel Water Level.Caused by Malfunction of Feedwater Control Valves 13A & 13B.Preventive & Corrective Maint Underway IR 05000220/19870221987-12-0909 December 1987 Insp Rept 50-220/87-22 on 871019-23.No Violations Noted. Major Areas Inspected:Design Change/Mods,Maint & Previously Identified Items PNO-I-87-113, on 871128,condensate Storage Tank Ruptured Spilling Over 260,000 Gallons Nonradioactive Demineralized Water.Caused by Break in Seam Between Tank Sidewall & Floor. Vendor Onsite Inspecting Cause.Plant in Cold Shutdown1987-12-0202 December 1987 PNO-I-87-113:on 871128,condensate Storage Tank Ruptured Spilling Over 260,000 Gallons Nonradioactive Demineralized Water.Caused by Break in Seam Between Tank Sidewall & Floor. Vendor Onsite Inspecting Cause.Plant in Cold Shutdown PNO-I-87-096, on 871016,plant Scrammed on High Neutron Flux from 89% Power During Testing Causing Main Steam Pressure Oscillations Triggering APRM High Flux Scram.Crd Stub Tube Leakage Identified.Hydrostatic Tests Performed1987-10-19019 October 1987 PNO-I-87-096:on 871016,plant Scrammed on High Neutron Flux from 89% Power During Testing Causing Main Steam Pressure Oscillations Triggering APRM High Flux Scram.Crd Stub Tube Leakage Identified.Hydrostatic Tests Performed IR 05000220/19870161987-10-15015 October 1987 Exam Rept 50-220/87-16OL on 870804-06.Exam Results:All Three Senior Reactor Operator Candidates Passed Written & Operating Exams.Exam Key Encl IR 05000410/19870181987-10-0101 October 1987 Requalification & Replacement Exam Rept 50-410/87-18OL on 870707-07.Exam Results:Two of Four Senior Reactor Operator Candidates & Three of Four Reactor Operator Candidates Passed Exam.Exams Encl 1999-09-14
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report N /86-53 Docket N License No. CPPR-112 Priority --
Category B Licensee: Niagara Mohawk Power Corporation 300 Erie Boulevard West Syracuse, New York 13202 Facility Name: Nine Mile Point Nuclear Power Station, Unit 2 Inspection At: Scriba, New York Inspection Conducted: September 22-26, 1986
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Inspector L c
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/ / 86, H.I.Gregg,LippReactorEngineer 'dat6 Approved by: e /lM/d6
. R. Strosnider, Chief, Material & Processes date Section, Engineering Branch, DRS Inspection Summary: Inspection on September 22-26, 1986 (Report N /86-53)
Areas Inspected: A routine unannounced inspection of licensee's activities related to Main Steam Isolation Valve (MSIV) reported problems was conducte The inspection reviewed the background history including procurement of these new ball type MSIVs, procurement requirements, performance and qualification, QA/QC involvement, and problem areas; made independent observations of damaged valves, their failure mechanism, and assessed the licensee's proposed corrective action Results: No violations were identified, however, the licensee program at the time of this inspection's exit had not fully resolved the problems and the test verification was not sufficient to conclude that the MSIVs can acceptably perform their function for all operating conditions. Subsequent to the conclusion of the inspection, the licensee met with NRC and agreed to license conditions to assist in resolving the concern h$$hfj
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DETAILS 1.0 Persons Contacted 1.1 Niagara Mohawk Power Corporation (NMPC)
- C. Beckham, Operations QA Manager
- M. Boyle, Lead NC&V Tec *G. Blackburn, Startup Manager
- L. Fenton, Audit Group Lead
- R. Hammelmann, Lead Mechanical Engineer
- Hansen, Manager Nuclear QA Operations E. Klein, Manager Project Engineering
- Neild, Assistant to Station Superintendent
- A. Pinter, Site Licensing Engineer M. Ray, Manager, Special Projects
, *C. D. Terry, Manager, Nuclear Engineering & Licensing
- Yaeger, Manager, Project Engineering 1.2 Stone & Webster Engineering Corporation (SWEC)
- T. Arrington, Resident Manager FQC M. Fachada, Lead Power Engineer R. Huggon, QA Engineer
- D. Koehl, Lead Advisory Engineer SU & Test S. Leonard, Project Engineer J. Panchison, Principal Mech. Engr.
! G. Rodgers, Principal Materials Engineer
- M. Sheldon, Manager Admin. Services
- R. Simons, Supt. Special Projects Group
- C. L. Terry, Project QA Manager 1.3 Crosby Valve Company M. Jackson, Service Representative 1.4 New York State Electric and Gas
- P. Mac Ewan, Site Representative 1.5 Public Service Commission
- P. Eddy, Site Representative
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3 U.S. Nuclear Regulatory Commission
- W. Schmidt, Resident Inspector
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- Denotes those present at exit meeting 2.0 Purpose and Scope of MSIV Inspection This inspection was conducted because of recently reported problems with the 24" ball type MSIVs. The scope of the inspection was to obtain
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information concerning the background history, prior testing, operational experience, operational problems presently being encountered, problem causes, and proposed fixes and to assess the adequacy of the corrective measure For reference, sketches of the valve body assembly and original valve
- operator design are presented in Figures 1 and 2, at the end of this repor .0 Background During the inspection entrance meeting, of September 23, 1986 Mr. C. Terry, who has NMPC oversight responsibility for the MSIV's presented the following background informatio Because of leakage and maintenance problems with the Nine Mile Point Unit I and other MSIVs, the licensee wanted to utilize a valve with a vertical stem arrangement. Early in the plant design stage, this was discussed with GE, the NSSS vendor, and SWEC, the architect engineer. At this time EB Valve Co., the original designers of the valves currently installed at Nine Mile Point Unit 2 (NMP-2), presented its new ball valve design concept to NMP In 1977, NMPC made the decision to use the ball valve design because of its anticipated minimized seat leakage, which
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eliminated the need for a costly leakage collection system, and other
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valve features.
, After the decision to use the ball valve MSIVs, the EB Valve Co. changed hands several times, first to Gulf and Western Co. and then in 1984, to Crosby Co.
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In 1979, Gulf and Western issued a comprehensive topical report which described the ball valve generic design and the prototype testing of an 8" valve, and an 8" valve actuator. According to Mr. Terry, the topical
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report was reviewed and the valve was accepted by NRR with two exceptions; the first being the valves would have to meet the 6SCFH leak test require-
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ment and the second that space be available for the possible addition of a
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leakage collection syste The manufacture and shipment of the valves preceded the manufacture and
shipment of the valve actuators. Therefore no testing of the total assembly (valve and actuator) was performed at the vendors site for the 24" MSIVs.
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Soon after installation of the valves (without actuators), a problem of internal corrosion was identified in similar valves at a Swiss plant. As a result of this finding, the MSIVs at NMP-2 were disassembled and the valve body seat spool bores were in-situ rough machined, Inconel cladded and remachined. The valves were reassembled without actuators upon completion of this repai The chronology of valve leak and stroke testing at NMP-2 was described as follows: Initial leak testing, utilizing between seat leakage testing, was done in April 1985 and in March 1986 and results were excellent (each valve had less than 1.2 SCFH leakage during the March 1986 testing).
Prior to this leak testing, during the vendor's 24" actuator qualifica-tion, an overloaded actuator latching roller was identified which resulted in the need for actuator alignment pad adjustment, actuator mounting bracket pinning and a new roller for NMP-2 valves. The required work was completed at the plant sit During initial preoperational closing time testing, problems of slow and varied closing time, sticking of the unlatching mechanism after inactive time periods, a cracked latching roller, and hydraulic cylinder scoring were encountered. Due to these problems the reliability of the actuator was in question and the licensee requested an exemption to enable fuel load with the actuators not operable. During a meeting with NRR to discuss the exemption, questions were raised concerning leak testing between the seats versus through the valve. Based on prior leak testing results NMPC was confident that the MSIVs would meet the 6SFCH maximum leakage requirement with either test method but also wanted to prove the between the seat testing concept. NMPC agreed to reperform leak testing to prove the validity of the between the seat test. However, the between the seat retest results showed that every valve exceeded the 6SCFH Technical Specification leakage acceptance criteria (leakage varied from 17 to 42 SCFH). This was the first indication of a problem with the valve internals. As discussed in Section 7.2, a large number of valve cycles occurred between this leak testing and the previous leak testin It was decided to disassemble one valve for inspection and to determine the cause of the high leakage. Once apart, it was clear that scoring of the seating surfaces on the valve had occurred. Starting at locations on the upper and lower sections of the ball above the port, removal of the tungsten carbide and galling through the weld underlay had occurred. All other valves have been taken apart and have shown varying degrees of the same galling and scoring.
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Because of the leakage and galling on the valves, a meeting was held between NMPC and, the vendor. The outcome was to test two fixes. First, a new ball and new seats were installed in the outboard isolation valve in the 'D' steam line (valve 70), the spring forces at the right and left side of the seat were modified to provide a more favorable load distri-bution. (The spring force on the right side when viewing the port, was
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increased and on the left side was reduced.) Second, Crosby blended out the areas of galling on a damaged ball, and the ball was reinstalled in the inboard 'D' steam line valve (valve 60). When the valves were reassembled stroking was conducted followed by periodic leak checks. The outboard valve was stroked initially 5 times, then seat leak checked, stroking was then conducted in 10 cycle increments followed by leak testing until a total of 75 strokes was completed. All leak checks on the outboard 70 valve, with the new ball and seats and revised seat springs, were satisfactory. The inboard valve 60 was cycled 5 times and failed the between seat leak test. After 15 and then 25 cycles the 6D valve leakage became progressively worse (after 25 cycles leakage was 132 SCFH) and the testing on the valve was terminated. During the 6D and 70 valve tests, through seat leakage was also performed and the results showed that the between seat testing was more conservative and more responsive to the detection of defect NMPC has organized a group to coordinate the MSIV work as a three phase progra The group is (1) looking for a near term fix to the actuator and leakage problems (2) pursuing a long term new prototype development, and (3) looking at contingencies, such as installation of Y pattern globe valves and use of a leakage control syste NMPC has indicated that finding the root cause of the leakage problem as well as coming up with a reliable actuator are the most pressing matter NMPC is developing a schedule for implementing fixes intended to ensure valve operability through the first plant cycle. (As of the completion of this inspection, NMPC planned to ask for an exemption to allow fuel load prior to completion of all MSIV repairs.) NMPC is also trying to get a 24" entire prototype valve assembled so that testing can be done to develop a long term fix which presumably would be implemented no later than the end of the plant's first outag .0 Review of Site Records Subsequent to the entrance meeting discussion, the inspector reviewed various site records; including the purchase order, receipt inspection, procurement specification, topical valve report, vendor selection and qualification, onsite and vendor testing oversight, and QA/QC involvemen Discussions were also held with cognizant onsite personnel regarding these areas. Determinations made by the inspector are as follow The topical report, G&W-FSD 2538, described the valve design and its generic features. Prototype testing was performed on an 8" valve assembly and there was also discussion of 4" valve testing. The 24" valve size was based on analytical extension of the 8" valve and there was no prototype testing of a 24" valve assembly. In addition to the 8" valve with-actuator testing, there was separate 8" actuator testing (not attached to Valve).
An early NRC response, dated October 21, 1982, to the topical report stated that the topical report review does not imply that G&W MSIVs are qualified as there is more to qualification than the analytical approac NRRs review of the report was from a seismic view point onl However, a
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January 2, 1981 letter from Robert L. Tedesco, NRC, to Gerald K. Rhode, NMPC, stated that the use of the valves was not contingent on NRC review of the topical report. The letter stated NMPC could use the new valve design based on their determination that the valves satisfy applicable NRC criteria. The basis given for this position was that the integrity of the valves would be ascertained by strict ir.spection and testing. The letter stated that if the valves exceeded leakage specifications or if later review of the Topical Report by NRC disclosed problems, the valves would have to be repaired, modified, or rer, laced. It also stated that accomo-dations should be made for the possible backfitting of a leakage control syste Valve Qualification was left as a licensee responsibilit Subsequent correspondence from G&W did not further address this issue. From the purchase order, procurement specification, and receiving inspection reviews it was determined that the initial order was placed with Gulf &
Western Co. on July 29, 1977. Change #40, dated February 13, 1984, to the original purchase order reflected the takeover of the valve by Crosby Valve (Division of Geosource, Inc.). It was also determined that the valves without actuators were received in 1981, and installed in 198 The actuators came on site in 1983 and were installed prior to the Type
"C" leak testing of March 1986. The valve receiving documentation included hydrostatic shell, seat, and stem leakage tests, and pneumatic seat leakage tests. Functional performance cycle tests were not performe The procurement specification NMP2-P303D, was reviewed for performance, qualification and testing requirements. The performance requirements provided for sealing on both sides of the ball when in the closed post-tion, the capability of closing the valve within 3-5 seconds, and the ability to operate during and subsequent to a design basis accident. The general technical requirements included cladding of the seat rings with Stellite or an approved alternate material and minimum thicknesses were specified. The qualification aspects of the specification required a static analysis of the valve assembly. Dynamic analysis and dynamic testing of the actuator were require The procurement specification required a hydrostatic shell test and seat testing (2cc/hr/in nominal valve diameter) of each valve. There was a performance testing requirement to cycle the valve and actuator 5 times to verify opening and closing times, however, there was a caveat that if the valve and actuator were shipped separately (as was the case), cyclirg would be done at the job site. One valve was to be tested at operating temperature and pressure. The inspector could not confirm that this testing had been done. The specification also required pneumatic seat leakage testing with the test medium and leakage requirements specified (1/10 SCF /hr/in nominal seat diameter at 45 psig air or nitrogen). The inspector was provided records of the hydrostatic and seat leakage test . - _ _ _ _ - .
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5.0 QA/QC Interfacing Activities The inspector reviewed the QA/QC interfacing activities of both SWEC and NMP-2 regarding the MSIV In each of the SWEC documents reviewed (shipping records, receipt records, QA & QC survey of the vendor, N&D for rework of the valve bodies and their cladding, in-storage maintenance, installation records including Field Planners and Control Reports /E&DCRs/
Weld Data Reports) QA/QC oversight was evident. The NMP-2 QA/QC activi-ties relating to MSIV start-up tests (surveillance reports - on the pre-requisites and performance of preoperational testing, work requests, circuit verification, valve reassembly and QA checks of the preoperational testing) also were reviewed and QA cversight was eviden The present MSIV problems, testing, programs and solutions are critical issues with the licensee and there is QA oversight (both SWEC & NMP-2) on this issu .0 Valve Materials The inspector reviewed the topical report and valve drawing E24-900-15, Rev. K, to determine the valve materials. Additionally, the approximate hardness of the ball coatings was obtained from the SWEC Materials Engineer. The body is forged carbon steel, the ball is cast 316 stainless steel with integral trunions, the seat spool is cast 316 stainless steel, and the seat springs are Hastelloy. The spherical ball surface has a soft Haynes 25 weld overlay (Rb 85), and on top of the weld overlay there is a 0.002"-0.010" surface spray Tungsten Carbide coating (Rc 73). The seat spool seating surface is a weld overlay of Stellite 6 (Rc 37).
Based on the inspectors observations of worn parts, the tungsten carbide coating is more readily scraped off and more readily damaged than the Stellite The extremely hard tungsten carbide also tends to sharpen the stellite 6 seat ID edge at the high load locations, however, the stellite seat was relatively free of any deep scrape marks. The possibility of seat wear at the high loed locations was not checke The observed galled 304 stainless steel thrust washer that mates with the bottom of the 316 stainless steel ball and the 304 stainless steel bearing retainer indicates improper thrust washer material selec-tio It was also an indication that the 24" valve ball is not held in vertical position by the seat spring load .0 Testing and Field Experience 7.1 Prior Test History and Field Experience Based on review of documentation, discussions with site p;rsonnel, and discussions with NRC personnel, testing of the 24" size NMP2 ball valve with their actuators attached was not performed at the vendors
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i site. The only field experience with this size valve was limited to '
a Swiss plant (Liebstadt). The inspector only was able to obtain verbal information regarding use of the valve at Liebstadt as follows. The valve was not an isolation boundary valve (it was a third valve in series to be used for system repair work),
problems were encountered with the valve and it is in the blocked open positio .2 Cycling and Testing and Valves at NMP-2 Based on discussions with NMP-2 personnel the history of valve cycling is as follow From the time of the Inconel cladding repairs completed in January 1985 through the RPV hydro in April 1985 the valves were slow stroked approximately 6 times without the actuators or with two temporary Crosby actuators. During the preliminary type
"C" leak test of April 1985 there may have been an additional 4 slow strokes. For the actual type "C" leak test of March 1986 each valve was tripped closed with its actuator (up to this point the type C leak tests were excellent). During the period between March 1986 and the September 2, 1986 type "C" retest the valves were cycled numerous times during preoperational logic and cycle testing (the number of cycles performed was thought to be in the range 50 to 150 but there was no record maintained). More leak tests were not performed until the September 2, 1986 retest when all valves faile .3 Post Test Examination of Valve Internals at NMP-2 The inspector observed the condition of the damaged MSIV balls, seats, thrust washers and the lapping of refurbished seats to a refurbished ball. The inside of one of the valve bodies was also observed. At the time of this inspection many of the balls and seats were in transit to or from the vendor. At the vendor shop the balls were undergoing the removal of the galled tungsten carbide coating in an area from the port centerline and for 6"-7" to the right of the centerline. This area and other areas where the tungsten carbide coating had come off was being blended smooth. This was to be tested as a possible repair alternative. Toward the end of the inspection,
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a blended ball was tested. During the test the ball was badly gouged l
and scored and this approach was rejecte Observations were made of originally installed parts taken out of valves 7A and 78 for the first time and the refurbished blended ball from valve 6A, that had just returned from vendor. On the original balls, just removed, there was evidence of scraping and removal of large areas of the tungsten carbide coating and scoring of the Haynes 25 by seat ring rubbing action at the top and bottom and on the right
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side of the ball when viewing the port. There were also 1/8" to 3/16" diameter specks removed at different locations around the port edge. There was also a spalled or scraped off diameter area in another location on ball 7B. The 7A valve had similar scrape marks l
but also had some marks at the midpoint of the ball port. The seat l
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rings from valve 78 had faint scratch marks (little depth) but there was a sharp burr on the inner edge of the seat ring that corresponded to the ball damaged locations. The ball damage initiated and was heaviest in areas at the top and bottom where it rubs the sea At these locations the seat arc length is greater in the direction of the ball rotation. This is also the location that takes the highest ball loading and where the seat becomes unstable when a large portion of the seat ring is unsupported as the port eclipses the seat. The seat ring surfaces and the closed position ball surface, however, were relatively free of defect The bottom flat surface of the ball (the surface that bears on the thrust washer) which is 316 stainless steel was badly galled on every ball. The inspector examined the 9\" ID x 18" 00, 304 stainless steel thrust washers and noted that both sides of the washers were badly galled. The inspector observed the body of valve 6A and noted that the stationary bearing retainer plate (a 304 stainless steel plate that covers the radial trunion bearing) was also badly galle The use of 300 series stainless steel for mating bearing parts was ir.:orrect and the licensee was issuing an E&DCR to change the thrust washer to a bronze material. In discussions with licensee and SWEC personnel regarding this problem, they related that the vendor said the spring loaded seat design was intended to support the ball in its position and the ball weight would not be carried by the thrust washer. This design may have worked acceptably in smaller valves of this type but the design was apparently not adequate for the increased weight of the ball in the 24" valve. From information obtained from the assembly crew, the thrust washer also is used to position the ball vertically, relative to the seats, and is then backed off s1 9htl From observations of some of the balls there was evidence of some radial scraping of the upper shaft (not to a high degree) due to l
contact with the lantern ring and packing gland. The ID clearances i of these parts may not have been large enough, however the damage was minimal and did not contribute to the leakage or operability problems.
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7.4 Site Leak Testing of Repair Options During Inspection j
l' Leak testing of the 6D and 70 valves was in process during this inspection. As mentioned in the entrance meeting discussion, valve 7D had new ball and seats from the storeroom and a modified seat spring force arrangement. To provide seat ring stability, the spring load on the right side facing the ball port (the side that doesn't eclipse the port) was increased and the spring load on the left side (the side that doesn't maintain full seat contact as the port is eclipsed) was reduced. This valve was between seat leak tested after 5 cycles and then after each additional 10 cycles until 75 cycles were achieved. Some through seat leakage tests were also performe Test results of valve 70 were always less than 5 SCF . -
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The valve 60 testing which had a repaired ball (the areas where the tungsten carbide scraped off were blended at Crosby) and the original seat spring force resulted in unsatisfactory leakage on the first leakage check. This valve failed between seat leak tests after 5 cycles and became progressively worse (reached 132 SCFH) after 25 cycles when the test was terminated. Valve 6D was then tested with another refurbished ball similar to the last test. The seat spring load was modified identical to the 7D valve that passed the tes This valve was between seat leakage tested and also failed. The result after 5 cycles was 18.1 SCFH and after 25 cycles was >100 SCF The 60 and 7D valves that had just undergone cycle and seat leakage tests were disassembled and observations were made of the internal The 70 ball was in good condition after 75 cycles but had some burnish markings at the ball top and bottom from the seat rubbing at the high leading locations. The seat ring had some slight scuff marks but the seat ID edge was smoot The 6D valve that showed high leakage after 5 cycles and had only undergone 25 cycles of testing had extensive ball damage at the high loading areas. Deep gouges were evident through the blended areas where there was no tungsten carbide coating and extended into the coated area, and in the tungsten carbide coated areas there were large scraped or spalled off sections. The seat ring didn't show extensive damage but there were sharp edges on the seat I.D. in the area corresponding to the ball damage near the open port. There was no extensive damage on the surface of the ball that provides sealing in the closed positio The inspector noted that there was no onsite measurement or seat contact check of the removed seat against the ball when in the closed position.
l 8.0 Proposed Valve Design Modifications
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l The inspector reviewed the licensee's E&DCR to change the thrust washer material from 304 stainless steel to a bronze material because of galling of the 304 stainless steel material. The E&DCR was not fully completed and the licensee advised that this matter would be completed and available for the inspector's reviev at the next inspectio The licensee now intends to utilize the hydraulic system to open and close the valve. The original design used the cylinder to open the valve and latch it in the open position and the hydraulic system had no valve closing functio Due to problems with the latching
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mechanism and high unlatching shock loads of the original design, the licensee / vendor have designed a hydraulic system to be used in opening and closing the valve and the mechanical latching will not be used. Hydraulic pressure will maintain the valve in the open posi-tion and solenoid operated valves (S0V) will exhaust the fluid to
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allow closure. This system will require a new cylinder and new or rebuilt SOVs. The licensee explained that the existing SOVs have had leak problems with metal seating surfaces. Testing of a modification
, with Teflon seats has given better preliminary results but there are potentially enviromental qualification pro,blems due to radiation effects on Teflo The question of the classification of SOVs and the hydraulic cylinder was raised. The licensee does not believe all this equipment to be seismic Category 1, but intends to demonstrate it is capable by testing. The inspector questioned whether the safety function of the S0Vs wouldn't justify a Category 1 classification and environmental qualification. The licensee advised that completed details of qualification would be provided for the inspectors review at the next inspectio .0 Open Items The licensee has submitted three separate MSIV construction deficiency reports:
(0 pen) 86-00-20 MSIV leakage problems, (0 pen) 86-00-19 MSIV closure time problems, and (0 pen) 86-00-18 MSIV roller bearing proble As described in the preceding paragraphs the current testing and repair efforts have not fully resolved the three reported problems. Additional design work is in progres These items will remain open until the licensee's final fixes are made, adequate testing is performed and NRC reviews the completed licensee
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action and verifies the operational adequacy of these new ball valve MSIVs. This report updates these open CDR .0 Summary and Conclusions
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10.1 Summary of Inspection Findings i Based on the observation of parts, review of past problems, current l testing, proposed solutions, review of documentation, and discussions l with cognizant personnel, the following determinations were made during l this inspectio *
The vendor's analytical (without testing) extension of the 24" ball valve design from 8" and smaller valves did not identify the problems encountered upon actual testing of the valve l
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Vendor testing and field experience with the 24" size valve was minima *
The design has problems in seating stability at the high loading location of ball during port eclipsin *
The tungsten carbide coating material on the valve ball scraped off during testing. There was also scoring / galling of the material below the tungsten carbid Stellite 6 seat rings were in generally good condition after testing but did have a slight, sharp burr at the inner edge locations caused by high load contact with the tungsten carbide coating during port eclipsin *
The bottom of the ball, thrust washer and bearing cover plate were
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galled after testing, suggesting the seat springs do not hold the weight of the 24" bal *
Test results of one valve with modified seat spring loads to prevent seat rocking cycled 75 times were good but burnish marks were evident on the ball. All other testing with different combinations of internals failed. Additional tests (not a sampling of one) will be necessary to ensure operabilit The ball from this valve had burnish marks at the high load locations
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The seat from this valve, was free of any deep scratches and free of any sharp edges on the ID edge The thrust washer and bottom of the ball from this valve were galled.
l l A modified hydraulic system to both open and close the valve is in
! the design stage and requires performance testing and resolution of safety grade / classificatio *
Current design fixes in both valve and actuator are not perceived as the final version. The licensee and vendor are involved with l considerable test and rework effort.
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Overall QA/QC involvement was satisfactory.
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10.2 Conclusions Based on the details of this inspection the following conclusions have been reached concerning the acceptability of these new ball type MSIVs. The one successful test with modified seat springing, proposed thrust bearing change, and the modified actuator tests demonstrated positive steps toward resolving existing problems and establishing acceptable valve performance. However, it is anticipated that more design modifications and verification testing are necessar .0 Exit Meeting
. The inspector met with the licensee's representatives (identified in paragraph 1.0) at the conclusion of the inspection on September 26, 1986, to summarize the findings of this inspection. The NRC Resident Inspector, W. Schmidt, was also in attendanc During this inspection, the inspector did not provide any written material to the license .0 Licensee Activities Subsequent to this Inspection Subsequent to this inspection's exit meeting, the licensee met with NRR on the subject of the adequacy of the MSIVs. The licensee committed to, 1) an additional confirmatory LLRT to assure leak tightness capability, and 2) a detailed full scale prototype test to confirm the adequacy of the valve desig The facility operating license NPF-54 issued on October 31, 1986 included a license condition stating that prior to criticality the licensee will provide satisfactory engineering solutions, and preoperational and surveillance testing for the outstanding CDRs related to the MSIVs ( , 86-00-19, and 86-00-20).
The inspector reviewed the licensee's plans and determined that they were l sufficient to permit fuel load and subsequent activities under the Operating License.
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