IR 05000412/1987044
| ML20214S613 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 05/27/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20214S604 | List: |
| References | |
| NUDOCS 8706090344 | |
| Download: ML20214S613 (72) | |
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INITIAL OPERATING LICENSE REVIEW REPORT FOR
. BEAVER VALLEY POWER STATION, UNI DOCKET NO. 50-412 INSPECTION REPORT NUMBER 50-412/87-44 i
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PREPARED BY:
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION I
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SUMMARY FOR BEAVER VALLEY. POWER STATION, UNIT 2 Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings
.73-01 8/21-9/17/73 Quality Assurance program for Significant finding:
2 constructio The program was found not to meet require-ments of 10 CFR 50, 1 Appendix B, in 9 i criteri /26-30/73 Review of Revision 1 of DLC None, i 1 QA procedure /14-17/74 QA program implementatio Non /28-31/74 Laboratory proof tests of Non I concrete design trial mixe /12-16/74 QC program related to exca- Infraction: Control of 1 vation, backfill, and founda- measuring and test tion equipment does not conform to established procedures.
, 74-04 8/26-29/74 Environmental monitoring Deficiency: Air was l
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2 program, not sampled and analyzed at each specific loca-tion as required.
I 75-01 4/23-25/75 Environmental monitoring None.
l 2 program.
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75-02 6/18/20/75 Audit for conformance to Deficiencies: Failure 2 FSAR and QA program design to follow Engineering review commitment Management procedure Discrepancies with re-spect to performance and documentation of design revie /9-12/76 Site preparation and founda- Non tion .-
45 Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Area s ' Noteworthy Findings 76-02 5/4-7/76 Review procedures, records,- Infraction: Licensee 2 and work activities for site senior inspectors did preparation and foundations; not complete required review DLC QA/QC procedure indoctrination and trainin /18-21/76 Environmental monitoring Non progra /12-14/76 Containment foundatio Non /14-16/76 Foundation Non /2-5/76 Design change requirements Non involving site foundation soil densificatio /25-28/77 Environmental monitoring Non program /1-4/77 Administrative controls re- Deficiency: Failure 2 lated to Category 1 founda- to train personnel tions and containment base performing activities material, affecting safety (77-02-01).
77-03 3/14-18/77 QA aspects of foundation Non /16-18, Containment foundation Infractions: Failure 24-25/77 to provide documented 2 procedures. Failure to provide for testing of concrete vibration /13-15/77 Containment base materia Non /18-21/77 Reactor containment QA pro- Infraction: Failure 2 gram; electrical cable tray to perform all required installatio inspections for safety-related pipe weld /13-16/77 Containment liner erection; Infraction: Failure 2- storage / maintenance of to follow procedure safety-related equipmen for storage.
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 77-08 10/25-28/77 Containmen Non /30-12/2/77 Containment liner erectio Non /19-21/77 Pressure vessel lift and Non transportatio /10-12/78 NRC Circulars and Bulletins. Non /10-13/78 Environmental protection Non progra /17/78 Transportation of steam Non generator /7-10/78 Contractor (piping) QA pro- Non gra /8-10/78 Reactor vessel and steam Non generator storage; struc-tural velding and NDE proce-dure /4-6, 11, Construction QC procedures Non /78 containment wall concrete 2 placemen /11-14/78 Containment penetratio Infraction: Failure 2 to follow cadweld procedure /8-11/78 Containmen Non '
78-09 6/6-9/78 Electrical installation; Non safety-related piping, safety-related structures and support /11-14/78 Containment structural steel Non I and penetration /21-24/78 Construction of boric acid Non I tank , ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _
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47 Inspection Dates / Number Inspection Enforcement Actions /
__ Number of Inspectors Areas Noteworthy Findings 78-12 Containment building rebar Non and concret /24-26/78 Auxiliary building construc- Non tio /11-14/78 Containment rebar installa-2 tion, exterior wall erectio /29-31/79 Containment penetrations and Non line /28-3/1/79 Environmental protection Deficiency: Failure 2 program, to control effluents from concrete disposa /6-9/79 Equipment storage; welding Infraction: Failure QA procedures, to provide proper weld slopes for piping diameter transition /9-10/79 Containment and auxiliary Non butiding constructio /23-26/79 Concrete QC program; equip- Infraction: Failure 3 ment storage and maintenance to provide adequate document contro procedure for equipment maintenance and protec-tio /27-30/79 Compliance with ASME certi- Non I fication; compliance with 10 CFR 21; safety-related steel structure Q /16-19/79 QC program; piping fabrica- Non tion and installation; struc-tural steel fabrication and erectio /6-8/79 QC program for handling and Infraction: Failure 2 installation of pipe, to ccmply with specs receipt and storage of pip for pipe hanger and support preservatio .
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 79-69 12/10-13/79 Pipe welding; structural Infraction: Failure 3 steel welding procedures; of drawings to require welder qualifications, maintenance of vertical separation of cable tray /10-13/79 Investigation of allegation Allegations were un-1/8-9, regarding welder qualifica- substantiate /80 tion /15/80 Allegation investigatio Allegation not sub-1 stantiate /7-11/80 Allegation investigatio Two of six allegations substantiated, internal audits not performed in required time period; training program not adequate to satisfy regulatory requirement /25-28/80 QC program for concrete Non placement; storage and main-tenance of equipmen /7-11/80 Pipe welding; welding Infraction: Failure 3 records; structural steel to provide evidence welding procedures and of evolution and dis-welder qualification position of indications in weld radiograph /4-6/80 Environmental protection Non progra /2-6/80 Pipe welding and records; Infraction: Failure 4 structural steel welding and to return used/ damaged welder qualifications; elec- weld electrode trical and instrument Q /7-10/80 Structural steel installa- Non I tion; storage of equipmen .
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings
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80-08 8/11-15/80 Electrical cable and tray Non procurement QC; containment line dome records; steam generator support welds; in-
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dependent verification of pipe weld thicknes /22-24/80 Turnover of project inspec- Non tor responsibilities; con-crete placement; settlement monitoring program; QC pro-cedure /2-4/80 Concrete placement records; Non shear wall design deficiency; neutron shield tanks; crane-wall repai /2-5/81 Concrete placement; settle- Non I ment monitoring; seismic calculation /5-7/81 project inspector turnover; Noncompliance: Failure 2 facility tour, to provide adequate storage for piping (Level IV).
81-03 7/6-15/81 Direct independent inspec- Non tion of neutron shield tank with NDE Mobile La /19/81 SALP Management Meetin /15-25/81 Cable tray qualification Non data; storage and mainten-ance of electrical equip-ment; vendor QA progra /3-7, 17-21, Tour of construction activi- Violation: Inadequate 9/30/81 ties; construction proce- protectien of electri-1 dures for pipe cleanness cal controls (Level and installatio IV).
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Inspection Dates / Number Inspection Enforcement Actions /
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Number of Inspectors Areas Noteworthy Findings 81-07 8/18-21/81 Concrete placement; backfill Non compaction tests; settlement monitoring program; signifi-cant deficiency in structural design of control room exten- t sio /1-16; Construction activities, Non .1/9-20, welding records; neutron 30/61 shield tank; procedures; con- ,
crete drilling for imbed *
81-09 12/1-31/81 Control room rebar design Violation: Failure deficiency; fuel transfer to establish quantita-canal concrete; HVAC duct tive acceptance cri-installation; piping records, terial (Level IV).
receipt inspection reports, ,-
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component storag f 82-01 1/2-2/26/82 Piping installation, storage, Violations: Failure 4 NDE laboratory direct in- to achieve proper weld spectio control (Level IV).
Failure to assure con-trol of delta-ferrite in stainless steel welds (Level V).
82-02 3/1-4/7/82 Piping and hangers; struc- Violations: Failure 3 tural steel and supports; to provide quantitative welder and procedure quali- criteria to assure fications, adequate weld size (Level IV). Failure to perform fit-up in-spection to an accept-able inspection program (Level IV).
82-03 3/25/82 SALP Management Meetin /7-5/6/82 Concrete placement and test- Violation: Failure 1 ing; QA manual, to comply with QA manual (Level IV).
82-05 4/5-8/82 Safety related cable, cable Non I trays and condui .
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings -
82-06 5/7-6/1/82 Containment liners, supports Non installation; weld material control; NDE; storage con-trol; circulars and 10 CFR 21 Report /2-7/6/82 Containment liner; supports Violations: Failure 1 installation; Class 1 pipe to control and identify welds; storage; NDE, follow- nonconforming Category up on 10 CFR 50.55(e) re- I material (Level IV).
port Failure to perform in-spection of containment liner IAW specifica-tions (Level IV).
82-08 7/7-8/2/82 Welding; NDE; instrument Violation: Failure to 4 calibration; drawing con- protect electrical trol; electrical installa- panels from airborne tion; storage, contaminants (Level IV).
82-09 8/3-31/82 Welding; heat treatment; Violation: Failure to 1 steam generator nozzle re- follow procedure for pair; concrete; material preserving valve seals t
storag seals (Level IV).
82-10 8/9-13/82 Pressure vessel storage and Non maintenance, vessel lift, and transporting and field rigging and installatio /1-10/1/82 HVAC supports; electrical Violation: Failure to 1 conduit; containment pene- restrict drawing toler-trations; nonconformance and ances within engineering disposition reports; field calculations boundary, construction procedures; QC failure to perform training; construction defi- engineering calcula-ciency report tions, and failure to establish as-build conditions on HVAC
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supports (Level IV).
82-12 10/5-7/82 Safety-related cable instal- Violation: Failure to 1 lation; cable trays / conduit. provide adequate physi-cal protection and in-plant storage of safety-related electrical equipment (Level IV).
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52-Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings
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82-13 10/4-11/2/82 Weld activities; NDE; pipe Non support installation; pro-cedure reviews.
, 82-14 -11/2-12/10/82; Repair welds; NDE of elec- Violation: Improper 1 trical penetrations and NDE requirements for primary piring; hydrostatic electrical penetration
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tests; 10 CFR 50.55(e) re- (Level IV).
port followup; painting and coatin /3-7/83 Welding, NDE, QA/QC on Violation: Use of a 1 reactor coolant pressure stainless steel weld-
, boundary piping and vessels ing procedure for in-and other safety related conel welding (Level <
pipin IV).
83-02 1/3-31/83 Electrical cable tray con- Non nections, installation of
spare penetratica covers, repairs to piping, cor,trols of contaminants on stainless stee /24-27/83 Safety-related cables, cable Non I trays / conduits and equipmen ' ", ',
83-04 2/1-3/31/83 Record review of shop fabri- Violation: Failure to 1 cated pipe and HVAC fire provide instructions dampers; piping and support for installation of installation; concrete; NDE, temporary supports 10 CFR 50.55(e) followu (Level IV). .
83-05 4/11-29/83- Construction Team Inspec- Violation: Failure to 7 tion - construction manage- calibrate a torque ment; QA; design control; wrench calibration equipment storage and main- fixture within required
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struction; piping and sup- miscalibrated fixture
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port installatio (Level V).
Deviation: Failure to comply with require-ments of ANSI N45.2.11
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 83-05 (Continued) Program weaknesses:
(1) lack of a charter and program for Engi- 4
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neering Department of- l DLC Nuclear Division; (2) design control by AE's site Engineering Group ineffectiv /3/83 Environmental protection Non progra /2-31/83 Design control, pressure Violation: Failure to I tests of piping systems; currently consider dead program review of tank weight when performing fabricator; FSAR commit- calculations for pipe
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ment support (Level IV).
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83-08 6/27-7/1/83 Piping installation and re- Violation: Failure to lated QC record comply with require-ments for QA procedure for control of hold tags (Level V).
83-09 6/1-7/1/83 NDE, QC training, procedure Deviation: Failure to I reviews; document review of meet commitment date shop fabricated piping, site for performing inspec-modifications; torquing of tion of pipe supports support for excessive baseplate gap .83-10 7/18-21/83 Installation of safety- Non I related electrical and in-strumentation equipmen /12-8/26/83 10 CFR 50.55(e) followup; Violation: Failure to I heat treatment of pipe welds; perform post weld heat material certifications; treatment in accordance specification and field pro- with procedure (Level cedure review, storage, weld IV).
qualifications; battery placement; DLC engineering activitie /26-30/83 Safety-related instrumenta- Non I tion installation and associ-ated wire / cable circuit _ - _ _ - _ _ - _ - - _ _ _ _ _ _ _ _ .__
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 83-13 10/3-31/83 10 CFR 50.55(e) followup; Violation: Failure to 1 installation of structural install washers over steel; NDE of electrical long-slotted holes in penetrations; personnel structural steel (Level qualifications; procedure IV).
review /1-3/83 Safety-related electrical / Non instrumentation installatio /1-30/83 -Electrical support installa- Significant item:
1 tion; piping fabrication; Omission of tolerances mechanical shock arrestors; on drawing details re-pipe weld and QC inspection sulted in installation of electrical supports; of supports which do seismic classification; ven- not have calculations dor documentation, justifying installed condition /21-22/83 Stainless steel piping weld- Non in /1/83 - NDE; hydrostatic tests; Potential problem: Need 1/16/8 fabrication process; supports to assure all water 1 installation; welding checks; removed from components storage of batteries; pumps after hydro test, and heat exchanger /17-2/21/84 FSAR; post weld heat treat- Item: FSAR description 1 ment; storage; pipe instal- of spent fuel racks lation record revie different from items being fabricate /6-10/84 Support welding; drawing Non contro /22-3/23/84 10 CFR 50.55(e) followup; Violations: Exciter
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2 hydrostatic tests; fabrica- control panel wiring tion processes; installation not in accordance with of supports; electrical panel specifications (Level and cable installation; IV). QC performing radiography; construction inspection using a startup testing, procedure which in-accurately descibed acceptance criteria (Level IV).
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~ Inspection Dates / Number Inspection Enforcement Actions /
~ Number of Inspectors Areas Noteworthy Findings 84-04 4/2-5/84 Safety-related electrical Non equipment installation; elec-trical separation progra /16-5/25/84 Design and inspection of Allegation not sub-1 Category 2 components; Alle- stantiate gation RI-84-A-4 SALP Repor /1-7/23/84 Allegation RI-83-A-88; 10 Allegation not sub-3 CFR 50.55(e) followup; cable stantiate separation; constructability Concern: Turnover of review tea service water system with large number of items with construction complete. DLC system walkdowns without pro-cedur '7/16-20/84 Installation and termination Violation: Failure to 3 of instrument cable follow installation procedure (Level V).
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84-09 7/24-8/24/84 10 CFR 50.55(e) followup;_ Violation: Protection 1 storage; reactor vessel in- of personnel air lock ternals, N&D dispositions; not provided to prevent fire protection; steam damage of sealing sur- ;
generator tube rolling faces or support of record doors to prevent sag-ging (Level IV).
Deviation: 4 failures to implement controls for cable tray overfil /13-17/84 Installation of instrumen- Violation: Failure to 3 tation and electrical equip- seal electrical equip-ment storag ment in storage against dirt and dus /4-7/84 HVAC electrical, piping, and Non I equipment support .
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 84-12 9/10-14/84 Turnover portion of the QA Violation: Walkdown 3 program for preoperational group personnel not testin certified as qualified for their assignments (Level V).
84-13 9/10-14/84 Post weld heat treatment; Non welds and welding; welder performance qualification; filler metal contro /24-10/5/84 10 CFR 50.55(e) followup; Concern: Numerous pip-2 QC reinspection program of ing and HVAC supports supports, electrical cable; fail to meet current CRNs; engineering confirma- drawings. NRC concerns tion program; drawing con- regarding QC inspector trol; seismic and environ- performance and effec-mental qualificatio tiveness of QC super-vision; quality of construction work pre-sented for QC inspec-tio /24-10/19/84 Independent measurements in- Non spection (NDE van) of safety-related selected piping, structural and support weld-ments to ASME and AWS cod /9-11/19/84 Storage of components; con- Non struction of spent fuel and refueling cavity liner; electrical and instrument tube support installation; repair of MSIV, post weld heat treatment; reactor upper internals, N&D dis-position /29-11/1/84 Safety-related electric Non equipment installation; color separation progra ..
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 84-18 11/20/84 - Storage of RCS components, _ Violation: RCS piping 1/2/85 fuel pool coolers and bat- and components not 2 teries; installation of properly sealed to strut pipe supports, protect from exposure to environment and airborne contamirants (Level IV).
Concern: Weakness of maintenance program for installed plant equipmen /17-19/84 Safety-related electrical Non I cable and equipment instal-latio /7-11/85 Preoperational test and pre- Non operational preparedness in-spection progra /21-25/85 SIS piping; pipe supports; Violations: Failure 3 RV internals; preservice in- to issue controlling spectio documents for valve disassembly (Level IV).
Penetrant indication on RPV internals assembly (Level V).
85-03 1/2-2/1/85 Storage of components; in- Non stallation of pipe supports; Comment: Good control polar crane maintenance; found in weld electrode weld material control and control progra certification; welding and inspection procedure /28-2/1/85 Safety-related instrument Violations: Failure 2 components and system to include separation as an attribute check in inspection program (level IV). Failure to include design cri-teria in design docu-ment (Level V). Fail-ure to follow proce-dures requiring inde-pendent supports for redundant instrument tubing (Level IV). !
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 85-05 2/4-3/1/85 Control of hold tags, in- Violations: Hold / reject 2 spection disposition of tags not removed as electrical panel wiring required and work on separation; cable pull a component tagged as ticket control; pipe weld- HOLD (Level IV). In-ing; installation of elec- spection disposition trical pull boxe and rework of elec-trical wiring without implementing QA program (Level IV). Unsatis-factory dispositioning of N&D (Level IV).
85-06 3/4-29/85 Pipe weld radiographs; Non welder qualification; N&D report /18-29/85 Construction Team Inspection. Violations: Failure 8 to follow procedures >
in electrical con-struction (Level IV).
Failure to retrieve records in electrical construction interface (Level IV). Numerous examples of failure to follow procedures in-volving lack of atten-tion to detail in pro-viding current adminis-trative information in documents (Level _V).
Concerns: Organiza-tional changes result--
ing in turnover of NCD Project Manager; lingering problems in engineering construc-tion interfac /14-19/85 Preoperational test program; Non RCS hydrostatic test; test program QA/Q .
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 85-09 4/15-5/14/85 Electrical cable pulling; Non rebar cadweld; instrumenta-tion welding; welder quali-fication; N&D dispositions; excessive feedwater transient analysis revie /29-5/3/85 Safety-related electrical / Non instrument installatio /13-17/85 Environmental monitoring Non progra /13-17/85 Safety-related mechanical Non equipment installatio /23-6/28/85- 10 CFR 50.55(e) followup; Violation: Failure to 2 seismic design; piping sup- meet procedure require-ports; rigid way struts; re- ments (Level- IV).
work of components; N&D dis-positio Deviation: Failure to meet Reg Guide 1.2 Concern: Control of rework and/or dis-assembly of installed component /24-28/85 Preservice inspection pro- Violation: Failure to 1 gram, provide required clear-
.ance for welds ISI (Level V).
85-15 7/8-12/85 Review of previous elect- Non I trical area finding /1-8/5/85 Piping supports; instrumen- Violation: Lack of 3 tation tubing installation; corrective action on material and equipment con- N&D reports (Level IV).
trol; test of station bat-teries; 5 KV cable termina-tio Not Use /12-16/85 Preoperational testing QA Non progra e
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 85-19 8/6-9/16/85 _ Pipe supports; rework on Concern: Numerous systems turned over to start problems in methods up group; eddy current test used to tighten and of steam generator tube lock nuts on pipe clamps and support /26-30/85 Containment building exterior Non I wall concrete closure; IE Bulletin 79-02; settlement monitorin /17-10/22/85 HVAC supports; flex conduit Violation: Failure of 3 and condulet installation; a QC inspector to per-weld material control; con- form adequate specific crete placement in contain- inspection of two HVAC ment building exterior wal supports (Level IV).
85-22 .9/23-27/85 Preventive maintenance pro- Non I gram for emergency diesel generator . 10/28-11/1/85 Instrument and electrical Violation: Failure t equipmen incorporate instrument tube slope requirements in design drawings re-leased for construction (Level IV).
85-24 10/21-25/85 Structural, piping, and Non electrical support '85-25 10/23-12/2/85 Electrical installations; Violation: Conflicting 3 monorail systems; environ- information on two de-mental _ qualification; elec- sign documents result-trical rework control; main ing in use of wrong steam piping field welds; type terminal block ISI procedure for feewater isolation valve (Level IV).
Deviation: Failure to implement Reg Guid 1.29 requirements pertaining to seismic design and construction of non-safety-related systems such as monorails whose failure could affect safety-related system . , - _ . __ - - -, . .
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Inspection Dates / Number Inspection Enforcement Actions /
Number lof Inspectors Areas- Noteworthy Findings 85-26 12/3/85 - Limitorque operators; equip-- Concern: Adequacy of 1/6/86 ment layup; QA/QC program; QC inspections on sys-2 main steam piping to auxili- tems turned over to ary feedwater turbine; pre- DLC Startup Grou service examinations; fire protection support /6-30/86 Initial test program open Concern: Verification 1 items of BV-2 SER (NUREG- of system restoration 1057); RCS hydrostatic test; during preoperational RPS and EDG testin testing and use of temporary procedure /6-2/10/86 Environmental qualification; Concerns: Control of 2 flexible conduit installa - tools and equipment, tion; cleanliness controls test control and over-during flushing; pipe sup- all reactor vessel port clearance measurements; cleanliness control; steam generator shot peening; installation of un-reviews of engineering dis- qualified electrical position connectors; installa-tion problems with flexible conduit in-volving disengaged or loose coupling /27-2/7/86 Instrument and electrical Non equipmen /1-28/86 Preoperational program im- Non plementation; EDG qualifica-tion and proof testing; re-circulation spray and quench spray system preoperational test /24-28/86 Preservice inspection acti- Non vitie /1-31/86 Preoperational program ir- Non plementation; containment integrated leak rate proce-dures; recirculation and quench spray system pre-operational test procedure e
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Inspection Dates / Number Inspection Enforcement Actions /-
Number of Inspectors Areas Noteworthy Findings 86-07 4/1-5/9/86 Preoperational program im- Concerns: RCS and CVCS 2 plementation; RCS cold hydro- cleanliness leading status test; EDG and high to sheet metal intro-head safety injection pump duction into RCP 21C proof test; QC during test- suction; nozzle dam in in primary syste /14-21/86 RCS hydrostatic tes Non Not Use /2-6/86 Electrical systems and com- Non I ponent installatio /19-22/86 Preoperational test program; Non JTG approved preoperational test procedures; approved test results; QA/QC inter-face activities; indepen-dent review of design as-pects of auxiliary feed pump turbine steam supply line regarding water hamme /10-6/13/86 Preoperational program im- Non plementation; RCS hydro test evaluation and system restor-ation; EDG exhaust hood fail-ure /9-20/86 Mobile NDE laboratory in- Violations: Unaccept-2 spection of structrual sup- able indication in base ports, fuel racks and pre- metal (Level IV).
service weldment Liquid penetrant in-dications in weldments (Level IV).
86-14 6/17-20/86 Nonradiological chemistry Non program /14-7/21/86 Preoperational program im- Non plementation; AFW pumps Phase 1 testing; battery Phase 2 testing; electrical separa-tion program :O
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Inspection Dates / Number Inspeution Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 86-16 6/17-20/86 Nuclear material control and Non I accountin /2-6/86 Technical Assurance Audit Non Program inspectio /7-11/86 JTG preoperational test pro- Non cedures; JTG-approved test results of cold hydros; QA/QC interface; manual and motor operated valve and SFP bridge hoists and perform Phase 1 test result /14-18/86 Reactor vessel installation Non I records; installation modifi-cation and QC of safety-related system /21-25/86 JTG-approved preoperational Non I procedures; containment in-strument air compressor test; QA/QC interface; human error deficiencies; motor operated valves Phase 1 test result /25-10/3/86 Preoperational program im- Violation: Controlled 5 plementation; new fuel re- area barrier degraded ceip (Level V).
86-22 8/18-22/86 Preoperational test program; None.
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2 .QA/QC interface; independent review and inspection of 8 temporary strainer /28-30, 8/4, Technical Aassurance Audit Non /86 Program inspectio /2-4/86 Operations, maintenance, and Non Q /2-5/86 JTG-approved test procedures Non I and approved test results; QA interface; main steam isola-tion valves.
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 86-26 9/8-12/86 Preservice inspection pro- Non l 1 gram and result /15-19/86 Preoperational test program; Non MSIV Phase 1 test l l
86-28 9/30-10/3/86 Preoperational test program; Violations: System l 1 witnessing of preoperational changes not properly
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tests of CVCS, pressurizer reflected in preopera-level and protection channel tional tests (Level calibratio IV). Failure to assure that all system pre-requisites were satis-fied prior to testing (Level V).
86-29 9/29-10/3/86 Instrumentation and control Violation: Improper 1 and electrical systems and reporting per 10 CFR component .55(e) (Level III).
86-30 9/29-10/3/86 Instrument and instrument Non cable installatio /4-11/5/86 Fuel receipt; security, aux- Violation: Failure to 6 iliary feedwater system; provide appropriate emergency diesel generators; criteria to QC inspec-solid state protection sys- tors and failure to tem; RTDs; RCS; high energy verify conformance with line break in safeguards clearance requirements building on rigid sway strut /20-24/86 Preoperational test program; Deviation: Not deter-
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1 QA interface; test of un- mined, NPSH available l coupled turbine; MSI for recirculation l system spray pump /20-24/86 MSIV operability; MSSV im- Non proper ring setting /20-24/86 Preoperational activities Concern: Administrative 2 related to radiation protec- weaknesses in RWPs and tion; receipt, handling, and vehicle survey record control of new fue Non _ _ _ _ _ _ _
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 86-36 11/17-21/86 Preoperational testing QA Non progra /20-24/86 Preservice inspection acti- Non I tivie /3-7/86 Preoperational test program; Non procedure review; test wit-nessing; test results review; QA interface; EDG record re-view and inspectio /3-30/86 Fuel receipt; hot functional Non testing; potential failure of multiple ECCS pumps; TMI Action Plan;-AFW system test-ing; MSSV testin /17-21/86 Preoperational test program; Non hot functional tests; QA interface; latch release test of MSIV-A operato /17-21/86- Installation / rework of elec- Non I trical cable for separation; degraded grid voltage motor starting transient /2-5/86 Procedure preparation and Non staffing for operations; maintenance and IOL in preparation for O /8-12/86 Preoperational test program Non for process monitoring and radioactive waste systems; chemistry and effluent control /8-11/86 Electrical splices and ter- Violation: Failure to mination using heat shrink follow procedures re-tubin quiring deburring of sharp edges in contact with safety-related cable (Level IV).
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 87-01 1/5-9/87- Procedure preparation, staff- Non ing and implementation for operations, maintenance, and I&C, in preparation for O /17-2/28/87 Preoperational test program Violation: Failure to 5 implementation, EDG sequence include appropriate start testing, TMI Action criteria for inspection Plan requirements, charging of HVAC equipment sup-pump test deficiencies, reac ports (Level IV).
tor trip system, reactor ves-sel pressure transient protec-tion, CO2 actuation of fire dampers, HVAC' seismic sup-ports, containment integrit /12-16/87 QA program; receipt inspec- Non tion, storage and handling, design change and modifica-tions; onsite safety commit-tee, non-licensed training progra /12-16/87 Preoperational test proce- Non dure review, initial startup testing program status, QA/QC interface with preoperational testin /26-30/87 Security Department Training None 3 Progra /26-3/30/87 Operator Licensing Examina- Non tion Cancelled 87-08 1/3/87 Report of meeting regarding NA Operations Training Progra /10-13/87 Radiological controls pre- Nen operational activitie e.
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspectors Areas Noteworthy Findings 87-10 2/2-13/87 Preoperational test witness- Non ing, review of operating pro-cedures in preparation for plant operation, QA/QC inter-face with preoperational testing activitie /3-6/87 Fire protection program, Non procurement / installation procedure, QA combustible material control / hazard reduction program, opera-bility and maintenance of fire protection syste /9-14/8 Preoperational containment Non structural acceptance test and containment integrated leak rate test preliminary results evaluatio /17-19/87 Radiography of regenerative Non heat exchanger welds and preservice inspection iden-tified deficiencie /2-6/87 Emergency Preparedness Im- Non plementation Appraisal 87-15 2/23-27/87 Document control, records Non I managemen /16-20/87 TMI Action Plan status and Non Emergency Operating Proce-dure /9-15/87 Fire Protection program com- Protection of cable pliance with 10 CFR 50 Ap- room cable tray sup-pendix R and Generic Letter ports is unresolve .
87-18 3/1-4/5/87 Preoperational test program, Violations: Inadequate 5 TMI Action Plan implementa- design control (Level tion, containment surveys V); Inadequate accept-screen installation; control tance criteria speci-room temporary wall removal, fied for cable tray HVAC controls, cable tray installation (Level inspectio IV).
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Inspection Dates / Number Inspection Enforcement Actions /
Number- of Inspectors Areas Noteworthy Findings 87-19 3/9-13/87 Preoperational test program, Non test witnessing, test re-port review, QA interfac /16-27/87 Regional As-Built Team In- Violations: Failure 9 spection, to implement QC pro-cedures affecting safety related inspec-tions (Level V); Safety related electical equipment was found not to be identified
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as committed in FSAR (Level V).
87-21 3/9-13/87 Report Pending 87-22 3/16-20/87 QA programs for maintenance, Non design change and modifica-tions, test and experiment control, measuring and test equipment control, procure-ment control, offsite review committee operational safet /30-4/10/87 . Report Pending 87-24 3/23-27/87 Report Pending 87-25 _4/6-10/87 Report Pending-87-26 3/30-4/3/87 Report Pending 87-27 3/30-4/3/87 Report Pending 87-28 3/30-4/3/87 Report Pending 87-29 4/6-24/87 Report Pending 87-30 4/6-10/87 Report Pending 87-31 4/6-17/87 Report Pending 87-32 4/6-15/87 Report Pending 87-33 4/21-24/87 Report Pending
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Inspection Dates / Number Inspection Enforcement Actions /
Number of Inspector Areas Noteworthy Findings 87-34 3/30-4/10/87 Technical Specifications As- Non Built Inspectio /3-5/31/87 Inspection In Progress 87-36 4/20-24/87 Report Pending 87-37 4/20-5/1/87 Report Pending-87-38 5/11-15/87 Report Pending 87-39 5/4-8/87 Report Pending
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