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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
[Table view] |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report N /87-03 Docket N License No. NPF-54 Priority --
Category B Licensee: Niagara Mohawk Power Corporation T06 0 Erie Boulevard West Syracuse, New York 13202 Facility Name: Nine Mile Point Nuclear Power Station, Unit 2 Inspection At: Scriba, New York Inspection Conducted: January 12-28, 1987 Inspector # LW H. I. Gregg, Ledd(~ Neactor Engineer S! / ddte f ~/
Approved by: ,
. Strosnt3er, 4 Chief, Materials J[d[87
. date and Processes Section, Engineering Branch, DRS
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Inspection Summary: Ins conducted both on site aiid in office (Report % pf'ction on Janua y__12-28, 1987
. 50-4T67F61).
Areas Inspected: This inspection was a routine unannounced followup inspection F licensee's activities related to Main Steam Isolation Valve (MSIV) problem The inspector reviewed the details of the licensee's type "C" leak test that one valve failed, the subsequent internal examination of four valves which revealed scoring of the seats and balls, additional special testing that was performed, and the final acceptable type "C" leak test results of the four reassembled valve Observations were made of scored valve components and discussions were held with cognizant licensee personnel regarding the continued scoring of the seats and balls. Additionally, the licensee's submittal of January 14, 1987 which presented the basis for proposed operation with the ball type MSIVs was reviewe Results: No violations were identified, however, based on the latest disassembly
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and examination of the MSIVs by the licensee, the scoring of the seats and balls thought to be solved by the respringing of the seats, has not been fully resolve PDR ADOCK 05000410 0 PDR
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DETAILS 1.0 Persons Contacted t 1.1 Niagara Mohawk Power Corporation (NMpC) ;
- G. Afflerbach, Work Control Manager
- C. Beckham, Quality Assurance Manager J. Brady, Quality Assurance Engineer
- K. Buckley, NC and V Technician J. Bunyan, Lead Electrical Engineer
- R. Cohen, Manager Site Services W. Hansen, Manager Nuclear QA Operations E. Klein, Site Licensing Engineer A. Lepore, Quality Assurance Engineer
- A. Pinter, Site Licensing Engineer
- C D. Terry, Manager Nuclear Engineer
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1.2 Stone & Webster Engineering Corporation (SWEC)
- T. Arrington, Project Quality Assurance Manager
- C, Crocker, Project Engineer
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J. De Bonis, Prototype Test Coordinator l
- J. Gallagher, Lead Licensing /EA Engineer i
- D Koehl, Work Control Supervisor 1.3 Central Hudson Gas and Electric Corporation
- C, Millspaugh, Site Representative i
1.4 New York State Electric and Gas Corporation
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- P. Mc Ewan, Site Representative 1.5 Rochester Gas and Electric Corporation J. Hutton, Manager MSIV Long Term Program
- Larizza, Site Representative l 1.6 Public Service _ Commission l
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- P. Eddy, Site Representative U.S. Nuclear Regulatory Commission
- Cook, Senior Resident Inspector
- Denotes those present at exit meetin t
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2.0 Purpose and Scope of MSIV Inspection '
The purpose of this inspection was to obtain an update on activities related to the MSIVs (since the last inspection of December 21, 1986 (IR 86-67)) and riview the licensee's recent findings of more scoring of the MSIVs balls. The review covered the special testing and extended cycle testing perforned on one valve, the preoperational test closure times, and the current tyoe "C" leak test results of all 8 MSIV Additionally, the Itcensee's submittal of January 16, 1986, which presented the licensee's bases for continued operation with the ball type MS!Vs was reviewe .0 Testing Chronology and Results ..
The following information was obtained from the licensee. The type "C" leak test conducted on 12/21/86 following preoperational valve testing resulted in valve 6B exceeding the 6 SCFH acceptance criterion. The valve was disassembled and some scoring of the ball was found. The bonnets were removed from valves 6C, 60 and 70 and some score marks were observed on the balls. (Valve 70 was subsequently disassembled). This current scoring of the balls and slight scratches on the seat were less severe than previously experienced (see Inspection Report 86-67). Due to findings of additional scoring, the licensee instituted further testin During the inspection a tabulation of the testing chronology and results (Table 3.1) was prepared by the inspector and is included as the last two pages of this report. The details of these tests are described in the following paragraph .0 Special Ball Testing Two tests were performed with special balls and reduced seat packing spring loads. The first test was performed with a ball that had a Haynes 25 overlay, no tungsten carbide coating, and seat load reduced from 6900 lbs, to approximately 2000 lbs. This test resulted in leak test failure af ter 5 cycles. Extremely heavy scoring of the ball and seats occurre The second test was conducted with a tungsten carbide coated ball, no Haynes 25 overlay, and seat load reduced to approximately 4140 lbs. This test also resulted in leak test failure af ter several cycles. Heavy scoring of the ball and seats occurred - but not to the extent of the first tes .0 Special Extendedj ycle Testing The slightly scored ball and seats from valve 68, considered by the Itcensee to be the worst of the 4 newly found scored valves, was placed in valve 70. Special extended cycle testing with the ball wetted and dry were run and leak tests were monitored throughout the testing. . .
After 72 cycles (36 Full and 36 Partial) with the wetted ball, the through the valve testing (TTV) leak rate was 9.3 SCFH. This was an increase from 5.5 SCFH measured at the beginning of the extended cycle testing. The testing was continued with a dry ball and the TTV leak rate after 32 more cycles (16 Full and 16 Partial) was 16.9 SCFH. Between the seat (BTS)
leak testing was also performed. The BTS leakage was 2-1/2 to 4 times higher than TT The inspector observed the ball and seats of this valv The ball was scored in the top and bottom areas and in several locations through the tungsten carbide coating into the Haynes 25 underlay. On one side the scoring was approximately 3/8" wide and traversed from the open position into the seating closed position (with very light scratch marks in the closed position location). On the other side the scoring was less sever The seats had scrape marks on the top and bottom of the seat face and sharp edges in several location There was some Stellite removal (galling type depressions) at the top and bottom seat locations (at a midpoint of the seat).
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The inspector's evaluation of this ball was that while the scoring was unsatisfactory, it was not as severe as the original scoring with the original uniform seat springing. The seats, while not badly scored, had Stellite removal (1/8" wide x 1/4" long areas) in several locations. It was the first time this was observe .0 Final Type "C" Leak _Testine
- The final leak testing of valve 70 assembled with its old ball and seats l (which had Itght scratches) was observed. The measured leak rate was 5.729 SCFH. The final leak test results for all 8 MSIVs was reviewed and all valves were within the 6 SCFH leakage criterion for BTS testin .0 Closure Time Tests The inspector reviewed the preoperational test MSIV closure time data and determined they were between 4.12 and 4.66 sec. which is within the 3 to 5 seconds required by the technical specification .0 Status of MSIV_ Construction _ Deficiency Reports LCORs)
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Three separate construction deficiency reports (CORs) exist regarding the MSIVs and a condition to the Nine Mile Point 2 Itcense requires that these CORs be resolved prior to the reactor being made critical. The three CORs are:
- 86-00-20 MSIV leakage problem * 86-00-19 MSIV closure time problems, and ;
- 86-00-18 MSIV cracked roller bearing problem l Prior Region ! inspection reports 50-410/86-67 and 86-53 provided update information involving these CORs. Based on the inspections to date,
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-5 closecut of one of the CDR issues can be made and specific update information can be provided for the other two as follows:
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, (Closed) CDR 86-00-18 MSIV Roller Bearing Problem
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Previous inspections (IR 86-67, and IR 86-53) of MSIV related activities included review of the original mechanical latch actuator problems and the l
subsequent changeover to an all hydraulic actuator. With the change to an all hydraulic actuator, the entire mechanical latching mechanism and
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the roller mechanism involved with.this CDR have been removed from all 8 MSIVs. The inspector verified removal of the latch assembl This item is close '
(0 pen) CDR 86-00-19 MSIVClosureTimeproblems The recent MSIV inspections have reviewed the evolution of the mechanical and piping aspects of the hydraulic actuator. This included the following revisions to > a actuation system. The licensee indicated that the Target Rock solenoid operated valves were modified with a spacer to increase the spring preload thereby shortening the valve response time. Also, a
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graphited teflon seal ring with an EP ring behind it was added to eliminate the disc sticking problem. The piping system was modified to include a jockey pump, a new hydraulic cylinder, a different check valve and a different relief valve. A 7/8" external orifice was placed in the piping at the rod end of the cylinder to control the closure time within the required 3 to 5 second The preoserational test data closing times were reviewed and all 8 valves closed within 4.12 and 4.66 seconds (see tabulation). Currently, there is an electrical system change involving valve closure logic. Closing time testing will be performed after the changes are made to verify that the 3-5 sece,d closing time is maintaine While tie i.echanical and piping modifications appear to acceptably address the clo iq tine, there could be some electrical aspect or interaction with the mechanical components that wt11 relate to closing time due to the intended logic changes. Further testing and verification of acceptable l closing time will be reviewed on a forthcoming electrical inspectio This CDR wt11 remain open until the logic aspects and final closing time results are fully evaluated, and it is concluded closure time problems are eliminate {0 pen)CDR 86-00-20 MSIV Leakage Problems This inspection and the two previous inspections referenced above address the MSIV lealage problems. This CDR is being held open pending verifi-cation of the adequacy of the current fixes, more test data and NRC review and verification of the operational adequacy of these new ball type ;
valve l
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The licensee submitted a report dated October 20, 1986 after they successfully tested one valve. The report concluded that the ball and seat scoring problem was resolved and would not occur within the first operating cycl Recent events as described in this report have shown that the ball and seat scoring problem has not been fully resolved, therefore, the details of the licensee's October 20, 1986 submittal are not applicable. The licensee has reviewed the current status and by letter dated January 14, 1987 has submitted a safety analysis for operation of the plant with the ball type MSIVs. The submittal states that based on the special extended cycle testing discussed in Section 5.0 of this report, the anticipated leak rate through the valves would be limited to an acceptable level for the number of valve cycles anticipated during the first cycle of reactor operatio While this inspection verified that all 8 MSIVs meet their 6 SCFH leak rate requirement, the effects of flow, temperature, and pressure on valve performance are still not know The licensee is committed to leak test the valves following the warranty run. This confirmatory leak test and the planned prototype testing will provide further dat This CDR is being kept open pending NRC detailed evaluation of the licensee's latest submittal of January 14, 1987, and forthcoming prototype test result .0 Conclusions
- The original problem of scoring of the ball and seat, due to seat instability and resulting high concentrated loads as the large port is eclipsed, has not been fully resolve The spring offsit was beneficial, however, the basic original problem still exist * The extended cycle test of 6B internals in valve 70 provides some basis for first operating cycle use, but the data must have careful review as there are no actual test results with flow, temperature and pressur * Prototype testing will provide additional data to demonstrate operability
- The current fixes aren't the final fixes if the valve is to perform to the vendor's original specificatio Major redesign of the internals may be necessar * Currently all 8 installed MSIVs meet their 6 SCFH leakage requiremen * The warranty run leakage test and prototype tests will provide an intermediate review of the effects of operating condition If leakage is excessive the valves will need repai . .-_ _ __ ___--__ -_-_ _ -_ _-_ __
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Subsequent to the writing of this report, NRC was notified on February 7, 1987, of gross leakage failure after the prototype startup test sequenc The problem was identified as leaking through the seat spool packing due to large clearances after cooldown. This was after the first steam test (temperature, pressure, steam flow) of these valves.
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Maintaining a seat spool packing seal is critical to the effective operation of this valve. If this seal is not maintained an alternate leak path with leakage far in excess of the seat leakage can be create This issue must be resolved before CDR No. 86-00-20 can be close .0 Exit Meeting
, The inspector met with the licensee's repretentative (identified in para-graph 1.0) at the conclusion of the on si .e inspection on January 16, 1986, to summart:e the findings of this inspectio The NRC Senior
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Resident Inspector, W. Cook, was also in attendanc .
t During this inspection, the inspector did not provide any written material to the licensee, i
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