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Category:INSPECTION REPORT
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20149F9291997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule 1999-09-24
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20149F9291997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule 1999-09-24
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20149F9291997-07-0707 July 1997 Insp Repts 50-413/97-08 & 50-414/97-08 on 970427-0607. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20148F9441997-05-23023 May 1997 Insp Repts 50-413/97-07 & 50-414/97-07 on 970323-0426. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970051997-04-21021 April 1997 Integrated Insp Repts 50-413/97-05 & 50-414/97-05 on 970216- 0322.No Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000413/19970061997-04-0404 April 1997 Insp Repts 50-413/97-06 & 50-414/97-06 on 970317-20.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities,Plant Support & Status of Security Facilities & Equipment ML20140B7631997-03-17017 March 1997 Insp Repts 50-413/97-03 & 50-414/97-03 on 970112-0215. Violations Noted.Major Areas Inspected:Licensee Operation, Maint,Engineering & Plant Support IR 05000413/19960191997-02-21021 February 1997 Insp Repts 50-413/96-19 & 50-414/96-19 on 961007, 961127, & 970206.Violation Noted.Major Areas inspected:in-office Review of Licensee Describing Changes to CNS UFSAR Re Lack of Circuit Breaker Coordination for 600-Vac IR 05000413/19960201997-02-10010 February 1997 Insp Repts 50-413/96-20 & 50-414/96-20 on 961201-970111.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19970041997-01-31031 January 1997 Insp Repts 50-413/97-04 & 50-414/97-04 on 970106-23.No Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000413/19970021997-01-31031 January 1997 Insp Repts 50-413/97-02 & 50-414/97-02 on 970106-10.No Violations Noted.Major Areas Inspected:Plant Support IR 05000413/19960181996-12-30030 December 1996 Insp Repts 50-413/96-18 & 50-414/96-18 on 961020-1130.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20135C2601996-11-15015 November 1996 Insp Repts 50-413/96-16 & 50-414/96-16 on 960908-1019.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19960151996-11-0707 November 1996 Insp Repts 50-413/96-15 & 50-414/96-15 on 960901-1012.No Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000413/19960171996-11-0101 November 1996 Insp Repts 50-413/96-17 & 50-414/96-17 on 960930-1004.No Violations Noted.Major Areas Inspected:Plant Support ML20128R0951996-10-0707 October 1996 Insp Repts 50-413/96-13 & 50-414/96-13 on 960728-0907. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering,Plant Support & Plant Status ML20128J0391996-09-30030 September 1996 Insp Repts 50-413/96-12 & 50-414/96-12 on 960804-31. Violations Noted.Major Areas Inspected:Engineering, Summary of Plant Status & Observations & Findings IR 05000413/19940141994-06-0303 June 1994 Insp Repts 50-413/94-14 & 50-414/94-14 on 940509-20.No Violations Noted.Major Areas Inspected:Isi & Flow Assisted Corrosion IR 05000269/19930321994-01-0606 January 1994 Insp Repts 50-269/93-32,50-270/93-32,50-287/93-32, 50-369/93-31,50-370/93-31,50-413/93-35 & 50-414,respectively on 931213-17.Violations Noted.Major Areas Inpected:Licensee Safeguards Info Program to folow-up on Licensee Repts IR 05000413/19930321993-12-30030 December 1993 Insp Repts 50-413/93-32 & 50-414/93-32 on 931117-19 & 1129-1203.Violations Noted.Major Areas Inspected:Observation of Eddy Current (ET) Exam of SG Tubes,Inservice Activities Including Surface & Volumetric Exams,Review of Radiographs IR 05000413/19930331993-12-23023 December 1993 Insp Repts 50-413/93-33 & 50-414/93-33 on 931129-1203.No Violations Noted.Major Areas Inspected:Isi of Pipe Supports & Snubbers & TS Surveillance of Snubbers IR 05000413/19930311993-12-22022 December 1993 Insp Repts 50-413/93-31 & 50-414/93-31 on 931107-1204.No Violations Noted.Major Areas Inspected:Plant Operations, Maintenance,Engineering,Plant Support & follow-up of Previously Identifed Items IR 05000413/19930291993-12-12012 December 1993 Insp Repts 50-413/93-29 & 50-414/93-29 on 931115-19.No Violations Noted.Major Areas Inspected:Occupational Radiation Safety,Organization & Mgt Controls,Training & Qualification,Audits & Appraisals IR 05000413/19930281993-12-10010 December 1993 Insp Repts 50-413/93-28 & 50-414/93-28 on 931101-05.No Violations Noted.Deviation Noted.Major Areas Inspected: Adequacy of Licensee Programs,Procedures & Supporting Documentation for Implementation of Station Blackout Rule 1999-09-24
[Table view] Category:UTILITY
MONTHYEARIR 05000413/19900281990-10-26026 October 1990 Insp Repts 50-413/90-28 & 50-414/90-28 on 901001-04. Violations Noted.Major Areas Inspected:Physical Security Program for Power Reactors W/Emphasis on Compensatory Measures & Records & Repts IR 05000413/19900251990-10-11011 October 1990 Insp Rept 50-413/90-25 & 50-414/90-25 on 900924-28.No Violations Noted.Major Areas inspected:post-refueling Startup Tests for Both Units & Core Performance Surveillance Performed on Unit 2 IR 05000413/19900241990-09-27027 September 1990 Insp Repts 50-413/90-24 & 50-414/90-24 on 900803-0905. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Observation,Maint Observation,Review of LERs & Followup of Previously Identified Items IR 05000413/19900231990-09-10010 September 1990 Insp Repts 50-413/90-23 & 50-414/90-23 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program in Areas of Internal & External Exposure & Contamination Control & ALARA IR 05000413/19900191990-08-30030 August 1990 Insp Repts 50-413/90-19 & 50-414/90-19 on 900624-0802. Violations Noted.Major Areas Inspected:Plant Operations, Refueling Activities,Surveillance/Maint Observations,Review of LERs & Followup of Previously Identified Items IR 05000413/19900201990-08-28028 August 1990 Insp Repts 50-413/90-20 & 50-414/90-20 on 900724-26. Unresolved Item Identified.Major Areas Inspected: fitness-for-duty Program IR 05000413/19900221990-07-30030 July 1990 Insp Repts 50-413/90-22 & 50-414/90-22 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Records Review of Maint Activities Following 5-yr Insp of Emergency Diesel Generator 2A & Review of Test Procedures IR 05000413/19900211990-07-19019 July 1990 Insp Repts 50-413/90-21 & 50-414/90-21 on 900627-29.No Violations or Deviations Noted.Major Areas Inspected:Main Steam Safety Relief Valve Setpoint Testing & Maint & Repair of Coatings on Steel Containment Vessel ML20056A5101990-07-19019 July 1990 Insp Repts 50-413/90-15 & 50-414/90-15 on 900527-0623. Violation Noted.One Noncited Violation Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation & Maint Observation IR 05000413/19900181990-07-11011 July 1990 Insp Repts 50-413/90-18 & 50-414/90-18 on 900625-29.No Violations Noted.Major Areas Inspected:Inservice Insp & Maint,Including Plan for Outage,Reviews of NDE Procedures & Independent Exam of Verifications IR 05000413/19900161990-07-0909 July 1990 Insp Repts 50-413/90-16 & 50-414/90-16 on 900611-15. Violations Noted But Not Cited.Major Areas Inspected: Conformance to Reg Guide 1.97 & Instrumentation for Light water-cooled Nuclear Power Plants During Accidents IR 05000413/19900141990-06-13013 June 1990 Partially Withheld Physical Security Insp Repts 50-413/90-14 & 50-414/90-14 on 900521-25 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected: Physical Barriers & Security Sys Power Supply IR 05000413/19890281989-10-10010 October 1989 Partially Withheld Insp Repts 50-413/89-28 & 50-414/89-28 on 890911-15 (Ref 10CFR2.790(d) & 73.21)Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits, Detection & Assessment Aids & Testing & Maint IR 05000413/19890251989-09-25025 September 1989 Insp Repts 50-413/89-25 & 50-414/89-25 on 890801-28 & 0912-15.Violations Being Considered for Enforcement.Major Areas Inspected:Two Events Re Overspeeding & Tripping of Auxiliary Feedwater Pump IR 05000413/19890261989-09-20020 September 1989 Insp Repts 50-413/89-26 & 50-414/89-26 on 890821-24.No Violations or Deviations Noted.One Unresolved Item Identified.Major Areas Inspected:Organization & Mgt Controls & Maintaining Radiation Exposures ALARA IR 05000413/19890241989-09-0707 September 1989 Insp Repts 50-413/89-24 & 50-414/89-24 on 890807-11.No Violations Noted.Major Areas Inspected:Physical Security Program for Program Power Reactors IR 05000413/19890221989-08-22022 August 1989 Insp Repts 50-413/89-22 & 50-414/89-22 on 890723-28.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection & Followup on Previously Identified Insp Items IR 05000413/19890201989-08-11011 August 1989 Insp Repts 50-413/89-20 & 50-414/89-20 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected:Environ Qualification of Electrical Equipment,Generic Ltr 83-28 & NRC Bulletins 88-001 & 88-003 IR 05000413/19890181989-08-11011 August 1989 Insp Repts 50-413/89-18 & 50-414/89-18 on 890717-21. Violation Re Turbine Bldg Sump Analyses Noted But Not Cited. Major Areas Inspected:Chemistry,Liquid Waste Controls & Previously Identified Inspector Followup Items IR 05000413/19890231989-08-0303 August 1989 Partially Withheld Insp Repts 50-413/89-23 & 50-414/89-23 on 890728 (Ref 10CFR2.790 & 73.21)).Violations Noted.Major Area Inspected:Security Event Logs ML20247R7511989-07-24024 July 1989 Insp Repts 50-413/89-16 & 50-414/89-16 on 890528-0701.Two Violations & One Deviation Noted.Major Areas Inspected:Plant Operations,Surveillance Observation,Maint Observation, Licensee Nonroutine Event Repts & Part 21 Insps IR 05000413/19890171989-07-13013 July 1989 Partially Withheld Insp Repts 50-413/89-17 & 40-414/89-17 on 890605-09.Violations Noted Re Protected Area Access Controls & Visitor Controls.Major Areas Inspected:Mgt Support, Security Program Plans & Audits & Physical Barriers IR 05000413/19890191989-07-13013 July 1989 Insp Repts 50-413/89-19 & 50-414/89-19 on 890616-0628. Violations Noted.Major Areas inspected:890616 Event Re Channels of Reactor Vessel Level Instrumentation Sys Inoperable for Period of Time in Excess of Tech Specs ML20246P7321989-07-10010 July 1989 Insp Repts 50-413/89-09 & 50-414/89-09 on 890410-0505. Violations Noted.Major Areas Inspected:Various Plant Groups Including Operations,Maint,Qa,Engineering & Training in Support of Safe Plant Operations IR 05000413/19890151989-06-27027 June 1989 Insp Repts 50-413/89-15 & 50-414/89-15 on 890430-0527. Violation Noted Re Failure to Meet Overtime Restriction Requirements & Unlocked Valves.Major Areas Inspected:Plant Operations,Surveillance & Maint Observations & Plant Mods IR 05000413/19890131989-06-27027 June 1989 Insp Repts 50-413/89-13 & 50-414/89-13 on 890326-0429. Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Repts IR 05000413/19890121989-06-0606 June 1989 Corrected Page to Insp Repts 50-413/89-12 & 50-414/89-12. No Violations or Deviations Noted.Major Area Inspected: Annual Radiological Emergency Response Exercise on 890427 ML20245F3421989-05-23023 May 1989 Insp Repts 50-413/89-12 & 50-414/89-12 on 890425-28.No Violations or Deviations Noted.Major Areas Inspected: Observation & Evaluation of Annual Radiological Emergency Response Exercise IR 05000413/19890111989-05-18018 May 1989 Insp Repts 50-413/89-11 & 50-414/89-11 on 890417-21.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Activities During Extended Outages & Control of Radioactive Matls & Surveys IR 05000413/19890101989-05-0202 May 1989 Insp Repts 50-413/89-10 & 50-414/89-10 on 890403-07 & 13. Violations Noted.Major Areas Inspected:Liquid & Gaseous Radwaste,Plant Chemistry,Environ Monitoring,Confirmatory Measurements & Followup on Previously Identified Items IR 05000413/19890071989-04-20020 April 1989 Insp Repts 50-413/89-07 & 50-414/89-07 on 890226-0325. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Rept IR 05000413/19890081989-04-19019 April 1989 Insp Repts 50-413/89-08 & 50-414/89-08 on 890313-14,16-17 & 27-31.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program Implementing Procedures, Reviews of NDE Procedures & Personnel Qualifications ML20244A8991989-03-29029 March 1989 Insp Repts 50-413/89-05 & 50-414/89-05 on 890204-25. Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation & Review of Nonroutine Event Repts IR 05000413/19890041989-03-13013 March 1989 Insp Repts 50-413/89-04 & 50-414/89-04 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected: Emergency Preparedness Program to Determine If Program Maintained in State of Operational Readiness Re Emergencies ML20246L6721989-03-0303 March 1989 Insp Repts 50-413/89-02 & 50-414/89-02 on 890130-0203. Violations Noted.Major Areas Inspected:Preoutage Planning, Preparations & Mgt Support for Implementing Licensee Radiation Protection Program ML20236A2241989-02-25025 February 1989 Resident Insp Repts 50-413/88-38 & 50-414/88-38 on 881127-890204.One Strength,One Weakness & One Apparent Violation Identified.Major Areas Inspected:Plant Operations, Surveillance Testing,Maint Observation & Procedures Review IR 05000413/19890031989-02-23023 February 1989 Insp Repts 50-413/89-03 & 50-414/89-03 on 890130-0203.One Weakness Identified Re Photomultiplier Tube.Major Areas Inspected:Design Changes,Plant Mods & Licensee Action on Previously Identified Insp Findings ML20206J5961988-11-15015 November 1988 Insp Repts 50-413/88-34 & 50-414/88-34 on 880926-1025. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Repts IR 05000413/19880331988-10-14014 October 1988 Insp Repts 50-413/88-33 & 50-414/88-33 on 880826-0925. Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation & Review of Licensee Nonroutine Event Repts IR 05000413/19880301988-09-20020 September 1988 Insp Repts 50-413/88-30 & 50-414/88-30 on 880726-0826.No Violations Noted.Major Areas Inspected:Review of Plant Operations,Surveillance Observation,Maint Observation,Review of Licensee Nonroutine Event Repts & Part 21 Repts IR 05000413/19880271988-09-0909 September 1988 Insp Repts 50-413/88-27 & 50-414/88-27 on 880719-22. Violations Noted.Major Areas Inspected:Radiation Protection, Including Organization & Mgt Controls,Solid Waste Program, Transportation & Licensee Action on Previous Insp Findings IR 05000414/19880311988-09-0808 September 1988 Partially Withheld Insp Repts 50-413/888-31& 50-414/88-31 on 880815-19 (Ref 10CFR2.790 & 73.21).No inspector-identified Violations or Deviations Noted.Major Areas Inspected:Testing & Maint & Physical Barriers - Protected Area ML20154E9461988-09-0606 September 1988 Page 11 to Insp Repts 50-413/88-25 & 50-414/88-25 IR 05000413/19880261988-09-0202 September 1988 Insp Repts 50-413/88-26 & 50-414/88-26 on 880801-05.No Violations Noted.Major Areas Inspected:Qa & Confirmatory Measurements for in-plant Radiochemcial Analysis ML20154A6241988-08-31031 August 1988 Insp Repts 50-413/88-29 & 50-414/88-29 on 880801-05. Violation Noted.Major Areas Inspected:Areas of Catawba Safety Review Group Activities & 10CFR21 Reportability Determinations IR 05000413/19880281988-08-23023 August 1988 Insp Repts 50-413/88-28 & 50-414/88-28 on 880725-29.No Violations or Deviations Noted.Major Areas Inspected:Liquid & Gaseous Waste Mgt,Effluent Sampling,Monitoring & Analysis & Radiological Environ Monitoring ML20153C5451988-08-19019 August 1988 Insp Repts 50-413/88-25 & 50-414/88-25 on 880626-0725. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maint Observations,Review of LERs & Followup of Previously Identified Items & NRC Bulletins ML20151E5681988-07-0808 July 1988 Insp Repts 50-413/88-22 & 50-414/88-22 on 880526-0625. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance & Maint Observations,Review of Licensee Nonroutine Event Repts & Previously Identified Items IR 05000413/19880231988-06-22022 June 1988 Partially Withheld Insp Repts 50-413/88-23 & 50-414/88-23 on 880607-10.Violation Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Mgt Effectiveness,Security Program & Organization,Records & Repts & Alarm Stations IR 05000413/19880191988-06-21021 June 1988 Insp Repts 50-413/88-19 & 50-414/88-19 on 880517-20 & 0603. No Violations or Deviations Noted.Major Areas Inspected: Emergency Plan & Implementing Procedures,Emergency Facilities & Organization & Mgt Control 1990-09-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000413/19993021999-10-12012 October 1999 NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake Exam IR 05000413/19993011999-09-30030 September 1999 NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed Exam IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210H2211999-07-22022 July 1999 Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were Mispositioned ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support PNO-II-99-017, on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground1999-05-18018 May 1999 PNO-II-99-017:on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations PNO-II-99-015, on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws1999-05-0505 May 1999 PNO-II-99-015:on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20207A5881999-02-17017 February 1999 Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown ML20154C4301998-09-14014 September 1998 Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-II-98-037A, on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed1998-08-28028 August 1998 PNO-II-98-037A:on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-037, on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified1998-08-10010 August 1998 PNO-II-98-037:on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified ML20236V7351998-07-27027 July 1998 Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507 IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236J7471998-06-11011 June 1998 Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 PNO-II-98-025, on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed1998-05-11011 May 1998 PNO-II-98-025:on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support ML20217G5551998-03-23023 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Perform Written Safety Evaluation for Closing Valves 1CA-6 & 2CA-6 IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20203L6251998-02-0909 February 1998 Notice of Violation from Insp on 971123-980110.Violation Noted:Changes to Radiological Conditions in 1B Residual Heat Removal Pump Room Not Logged to Reflect Changes in Dress Requirements ML20199L6301998-02-0202 February 1998 Notice of Violation from Insp & Exam on 971117-21 & 971201-19.Violation Noted:As of 971219,selected Officers from Site Security Force Had Not Been Retrained to Perform non-licensed Operator Emergency Tasks for Starting Ssf PNO-II-97-066, on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc1997-12-31031 December 1997 PNO-II-97-066:on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc PNO-II-97-064, on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation1997-12-29029 December 1997 PNO-II-97-064:on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation ML20197F2481997-12-19019 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Follow Radiation Protection Procedures in That,Current Radiation Dose Rates Were Not on Vacuum Cleaner Label as Required IR 05000414/19970081997-12-19019 December 1997 Notice of Deviation from Insp on 971012-1122.Deviation Noted:On 971020,licensee Had Not Performed Alarm Set Point Adjustment Evaluation Discussed in Violation 50-414/97-08-01 ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199G0351997-11-10010 November 1997 Notice of Violation from Insp on 970831-1011.Violations Noted:Licensee Failed to Follow Procedures for Security Badge Access Control as Evidenced.On 970909,security Failed to Destroy & Unassign Access Badge of Terminated Individual IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector ML20211L3051997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970727,technician Failed to Correctly Review Drawing Number CNEE-2792-01.02,connection Diagram,Main Steam Sys Terminal Cabinet 2SMTC1,rev 12 IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20210N7111997-08-18018 August 1997 Notice of Violation from Insp on 970608-0719.Violation Noted:On 970424,operations Test Group Technician Failed to Open Valve 2NV-873 as Required by Step 2.2.3 of PT/2/A/4200/01C,resulting in Closed Test Vent Flowpath 1999-09-30
[Table view] |
Inspection Report - Catawba - 1988021 |
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p f;f 0 UNITED STATES p 0q'o NUCLEAR REGULATORY COMMISSION
[ ^[j '- REGl0 Nil 7** I 101 MARIETTA STREET, e ATL ANTA, GEORGI A 30323
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Report Nos.: 50-413/88-21 and 50-414/88-21-Licensee: Duke' Power Company 422 South Church Street
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Charlotte, NC -28242 Docket Nos.: 50-413 and 50-414 License Nos.: NPF-35 and NPF-52 Facility Name: Catawba 1 and 2 Inspection Conducted: May 16-20, 1988 Inspector:- G8 ]/m u[, t- /9-fr J. gf Harris Date Signed
.hpproved W h 9 74 T. E. Conlon,' Chief fo~/[~SV Date Signed Plant Systems Section Division of Reactor Safety SUMMARY Scope: This routine, unannounced insoection was in the areas of seismic monitoring program, Fire Protection / Prevention and followup on previously identified open item Results: In the areas inspected, violations or deviations were not identifie '
8806290152 880617 POR ADOCK 05000413 Q Drn
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REPORT DETAILS Persons Contacted Licensee Employees M. Brady, NPD/0 erations
- H. Bandes, Anal tical Engineer
- H. Cote', Comp 1 ance Manager
- T. Crawford, Superintendent Integrated Scheduling
- M, Garrick, Safety Fire Protection
- R Glover, Compliance Engineer
- S. Mode, Safety Coordinator
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- T. Owen, Station Manager A. Smith, Maintenance IAE
- J. Tallent, Safety-Fire Protection Other licensee employees contacted during this inspection included craftsmen, engineers' o)erators, mechanics, security force members, technicians, and adminis;rative personne NRC Resident Inspectors
- Attended exit interview IndependentInspectionEffort(927061)
The inspector discussed the seismic monitoring program with responsible technicians and engineers, examined seismic monitoring equipment, reviewed procedures for seismic equipment and surveillances performed on seismic equipmen Seismic Equipment at the site consists of the following instruments:
Triaxial Time - History Accelerographs
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IMIMT 5070, Remote Sensor A on Containment Based Slab
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1HIMT 5080, Remote Sensor B Containment Vessel Elevation 619'5"
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IMIMT 5090, Starter Unit Containment Base Slab Triaxial Peak Accelerographs
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1MIMT 5010, Cont 3iament Bui?.,n Elevation 613'8.9"
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IMIMT 5020, Containment Buildin Elevation 567'2.5"
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1MIMT 5030. Auxiliary Building levation 543'
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Triaxial Seismic Switch
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1HIMT 5000, Containment Base Slab-Triaxial Response - Spectrura Recorders
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IMIMT 5040, Containment Base Slab
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1MIMT 5050, Containment Building Elevation 579'3.5"
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-1MIMT 5060, Auxiliary Building Elevation 577'
Procedures Reviewed Were:
IP/0/8/3341/97, Seismic Monitoring Analor Channel Operational Test, semi-annual channel operation test or Tr axial Time History Accelero-graphs, Triaxial Seismic Switch and Triaxial Response Spectrum Recorder IP/0/8/3341/08, Eighteen month calibration of Triaxial Peak Accelerographs and Triaxial Response Spectrum Recorders IP/0/8/3341/09, Eighteen month calibration of Time History Accelerograhs and Triaxial-Seismic Switch The most recent surveillance records for the above equipment were reviewed. Review of these records and discussions witn responsible engineers indicated that surveillances were being performed in accordance with procedure requirement The Operating Base Earthquake (0BE) for Catawba is 0.08g. This is a conservative valve and is slightly more than one-half the SSE. The safe Shutdown Earthquake for Catawba is 0.15g. This is based on four synthetic earthquake records with maximum accelerations of 0.15 Within the area examined, it appeared that the FSAR and Technical Specifications for seismic monitoring were being me . FireProtection/PreventionProgram(64704) Fire Prevention /Administative Control Procedures The inspector reviewed the following fire / prevention administrative procedures Procedure N Title CNS Station Directive 2.12.1, Fire Protection Program and Revision 7 Fire Reporting Procedure CNS Station Directive 2.1 Fire Brigade Organization Revision 7 Training and Responsibilities
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CNS Station Directive 2.12.5, Control of Combustible Revision 6 Materials I _ _ _
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CNS Station Directive 2.12.6, Fire Impairment Reporting Revision 9 CNS Station Directive 2.12.7, Fire Detection and Protection Revision 0 CNS Station Directive 3.3.9, ' Hot Work Procedure Revision 3 -
CNS S0 3.1 Houskeeping and Cleanliness Revision 16 Levels in Safety Related Areas ,
Based on this review, it appears that the above procedures meet the NRC guidelines of NUREG-0800, Section 9.5.1, Standard Review Plan -
Fire Protection Program, Fire Protection Surveillance Procedures The inspector reviewed the following Fire Protection System Surveillance Procedures ,
Procedure N Title IP/0/8/3540/02 DC Emergency Lighting System !
Periodic Maintenance Testing '
MP/0/A/7650/66 Auxiliary Feedwater Pump C 2 Cylinder weight !
PT/0/A/4400/01A Exterior Fire Protection r
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Functional Pumps A andCapacity 8, Eighteen Tests, Month Test i PT/0/A/4400/01H Fire Door Inspection, Monthly and -
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PT/0/A/4400/01M Monthly Visual Inspection of Fire Hose
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PT/0/A/4400/015 R/ Fire Protection Flow Periodic Test PT/2/A/4450/13A Unit 2 Auxiliary Turbine Driven Feedwater Pump Room Cop System, Annual Test
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PT/2/A/4450/138 Unit 2 Auxiliary Feedwater Pump Room C Weekly Test
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, PT/2/A/4450/130 Unit 2 Auxiliary Feedwater Pump Co2 System, Semi-Annual Test PT/1/A/4450/1 Unit 1 Diesel Generator Co 2 Weekly Test PT/0/A/4200/48 Periodic Inspection of Fire Barrier and Related Structures, Six Month and Eighteen Month Inspection PT/0/A/4400/0iK Fire Suppression Valve Operability Check, Annual Inspection PT/0/A/4400/0IE Fire Hydrant Operability Test, Performed Ever Six Months
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The above survoillance procedures were reviewed to determine if the various test outlines and inspection instructions adequately implement 9e surveillance requirements of the plants Fire Protection Technical Specification In addition, these procedures were reviewed to determine if the inspection and test instructions followed general industry fire protection practices, NRC fire protection program guidelines, and the guidelines of the National Fire Protection Association (NFPA) Fire codes. Based on this review, it appears thEt the above procedures are satisfactor c. Fire Protection System Surveillance Inspections and Tests The inspector reviewed the following surveillance inspection and test records for the dates indicated:
Procedure No Test Records PT/0/A/4400/01A Reviewed Test Performed Eighteen Month Test December 7 to 11, 1987 PT/0/A/4400/01M Reviewed Test Performed Monthly Test September 1987 through April 1988 PT/2/A/4450/13A Reviewed Tests Perfornnd Test Every Eighteen Month November 12-24, 1987
- PT/2/A/4450/130 Reviewed Tests Performed
- Semi-Annual Test Februar 1987, September 1987 and Mar h 1988
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The surveillance test record data and testing frequency associated with the above fire protection system surveillance test / inspections were found to be satisfactory with regard to meeting the requirements of the plants Fire Protection Technical Specifications, Fire Protection Audit The most recent audit of the Catawba Nuclear Station Fire Protection Program was reviewe This was Audit Number WP-88-23 (CN) which was conducted during the period of February 22, 1988, through March 4, 198 This audit identified several fire protection program discrepancies and unresolved items, and recommended several program improvement The licensee has either implemented the corrective actions associated with these audit findings or a scheduled date for completion of the corrective actions has been established. The licensee appears to be taking the appropriate corrective actions on these audit finding Fire Brigade (1) The total station fire brigade is composed of approximately 93 personnel from the operation staff. The onduty shift fire captain is normall an Assistant Shift Supervisor and the remaining fire bri de members are composed of personnel from the operation staf .
The inspector reviewed the on duty shifts for the months of March, A)ril, and May of 1988, to verify that sufficient qualifiec fire brigade personnel were on duty to meet the provisions of the plants fire protection program. Review of these records indicated that sufficient cualified personnel were onduty to meet the provisions of the p' ants fire protection progra (2) The inspector reviewed the training and drill records for all fire brigade members of the A, B, C D, and E shifts for 1987 and 1988. The records reviewed indicated that each of the leaders and brigade members had received an annual medical review, attended the required training and participated in the required number of drills. The inspector also verified that a fire brigade drill had been conducted quarterly for each shift for 1987 and 1988. The fire brigade training records were found satisfactor (3) Fire Brigade Fire Fighting Strategies The inspector reviewed the following plant fire fighting strategies: '
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Strategy Title
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1. 4 Unit 1 Turbine Driven CA Pump, Auxiliary Building 531
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- A' Diesel Generator Room, Diesel Generator Building Room 1A 1.13 Unit 1 Electrical Penetration Room, Auxiliary Building Elevation 560, Room 370 1.14- Unit 1 Essential Switchgear Room, Auxiliary Building Elevation 560, Rooms 372 and 373 1.16 Unit 1 Corridor Auxiliary Building 574 Elevation Rooms 490 and 493 1.18 Unit 1 Electrical Penetration Room, Auy.iliary Building Elevation 577, Room 494 ,
1.21- Unit 1 Switchgear Room, Auxiliary Building Elevation ,
594, Room 576 1.22 Control Room, Auxiliary Building Elevation 594, Room "
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2.11 Unit 2 Electrical Penetration Room, Auxiliary Building Elevation 560
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2.12 Unit 2, Essential Switchgear ,
Room, Auxiliary Building i Elevation 560, Rooms 362 and 363 2.16 Unit 2 Essential Switchgear i Room, Auxiliary Building Elevation 577, Rooms 485 and 486
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7- Unit 2 A Train Auxiliary Shutdown Panel, Auxiliary Building Elevation 543, Room 262 RHR Pump Rooms, Auxiliary Building-Elevation 522, Rooms 100 to 112 1. 3 Unit 1A Train Auxiliary Shutdown Panel, Auxiliary Building Elevation 543, Room 252 1. 7 Auxiliary Building 543 Elevation, Roo is 200 through 248-l 1.15 Auxiliary Building Elevation 560, Fire Area 11 1.12 Unit 1 Battery Room Auxiliary Building Elevation 534, Rooms 350 through 356 Fir - Area 10 the inspector determined that the above Based on this fire fighting strateg review,ies adequately addressed the fire hazards l- in the area, the type of fire extinguishments to be utilized, l
the direction of an attack, systems in the room / area to be managed in the roomin/ order area, and to reduce fire specific damage,igade fire br duties with regardheat sens to smoke control and salvag (4) Fire Brigade Drill During this inspection, the insaector witnessed an unannounced fire brigade dril The drill fire scenario was a fire involving the Boric Acid Transfer Pump Motor 2A located in Room 301 of the Auxiliary Building. The boric acid transfer pump motor shorted out and was burning along with associated wirin Seven fire brigade members and one health physics technician I arrived on the scene. The health physics technician notified the fire brigade captain there was no radiological concern. An
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the fire initial size-up brigade captain.of the Twofire firecondition was and extinguishers made by/2 inch fire a 1-1 attack hose line were pulled from the (.abinet but were not use The captain told the H.P. technician and a fire brigade member to take a Co fire extinguisher and enter the room. Two brigade members and he H.P. technician were sent to the 577 elevation o
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and 543 elevation to check for fire extension Two brigade members were sent into the room to relieve the two members in the roo When the two brigade members came out they advised the captain that no one was in the room and that the fire was out. The captain told the members in-the room to standby and watch for reflash. The fire brigade captain and a brigade member entered the rcom to check the extent of the fire damag The captain called the control room and informed them that the fire was out. The search team called the captain and advised him that the 577 and 543 elevations were free of fire extensio The fire drill was secured and all fire extinguishing. equipment was restored to servic The fire brigade utilized proper manual fire fighting methods
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and reacted to the fire drill scenario in an effective and efficient manner, f. Plant Tour and Inspection of Fire Protection Equipment (1) Inspection of Fire Protection Equipment The inspector performed an inspection of the fire brigade equipment, consisting of fire hose, nozzles tools and l miscellaneous equiament, stored at the fire br'igade equipment response location n the Turbine Buildin A total of 12 sets of turnout gear (coats, boots, helmets, etc.),12 sets of self contained breathing apparatus, and 12 spare air cylinders are stored at the fire brigade equipment response location. Based on this inspection, the designated fire brigade equipment appeared to be properly maintained and stored in a ready conditio (2) Outside Fire Protection Walkdown The inspector verified that the fire pump suction intake structure from lake Wyle was inservice and met the requirements of the Technical Specification The three fire pumps were inspected and found to be in servic The following section control valves in the outside fire protection water supply system and Co, system were inspected and verified to be properly aligned and lbcked in position:
Valve No Function IRYO2 Fire Pump A Discharge Valve IRYO9 Fire Pump C Discharge Valve IRY14 Fire Pump 8 Discharge Valve r
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IRYl8 Main Fire Pump Loop To Exterior Loop Header IRY44 Exterior Fire Loop Past !
Indicator IRY45 Unit 1 Turbine Building ;
Supply IRYS6 Fire Hydrant 13 Hose Connection IRY57 Fire Hydrant 13 Hose Connection IRY65 Uni +,2 Turbine Building Supply Post-Indicator IRY66 Exterior Fire Loop Post Indicator IRY67 Unit 2 Turbine Building Supply Post Indicator IRY68 Fire Hydrant 28 Hose Connection IRY69 Fire Hydrant 28 Hose Conncction ;
IRY72 Fire Hydrant 26 Hose Connection :
IRY73 Fire Hydrant 26 Hose ;
Connection IRY74- Fire Hydrant 25 Hose Connection IRY75 Fire Hydrant 25 Hose Connection IRY103 Main Fire Pump Loop To ;
Exterior Loop Header IRY119 Fire Hydrant 17 Hose Connection IRY138 Unit 2 Auxiliary Building RF Header Supply Isolation Valve -
IRY139 Unit 1 Auxiliary Building RF Header Supply Isolation Valve -
IRY199 Safe Shutdown Facility Supply Sprinkler Isolation '
IRY200 Safe Shutdown Facility Hose Rack Isolf n l IRY219 Containmen 4 chanical l Equipment Building Sprinkler
- Isolation Post Indicator !
Containment Mechanical
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Equipment Building Hose
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! IRY236 Fire Hydrant 34 Hose
, Connection Fire Hydrant 34 Hose
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IRY237 Connection
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IRF817 Unit 1 Die:el Generator Co 2 Isolation IRF819 Unit 1 Diesel Generator C Isolation 2RF817 Unit 2 Diesel Generator Co 2 Isolation 2RF819 Unit 2 Diesel Generator Cop Isolation The following fire hydrants and fire hydrant equipment houses were inspected Hydrant 12 Hose House 30-0HC Hydrant 13 Hose House 6-OHH Hydrant 17 Hose House 1-OHH hydrant 24 Hose House 2-OHC drant 28 Hose House 5-OHH H drant 30 Hose House 9-OHH H drant 32 Hose House 7-OHCH Hydrant 59 Hose House 3-OHCH The equipment houses contained the minimum equipment requirement of that specified by NFPA-24 Private Fire Service Mains and Their Appurtenances, and/or the FSAR Commitment The equipment appeared to be adequately ma.'ntaine A tour of the exterior of the plant indicated that sufficient clearance was provided between permanent safet buildings and structures and temporary buildings,trailersy-related and other transient combustible materials. The general housekeeping of the areas adjacent to the permanent plant structures were satisfactor (3) Permanent Plant Fire Protection Features Fire Area Description 2 Unit 2 Motor Driven Auxiliary Feedwater Pump Area 3 Unit 1 Hotor Driven Auxiliary feedwater Pump Area 9 Unit 2 Battery Rooms 10 Unit 1 Battery Rooms 11 Unit 2 KCW Pump Area 14 Unit 2 Essential Switchgear Room 15 Unit 1 Essential Switchgear Room 32 Unit 1 Train A Shutdown Panel Room 34 Unit 1 Train 8 Shutdown Panel Room 37 Unit 1 Turbine Driven Auxiliary Feedwater Pump Panel L
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The fire / smoke detection system, manual fire fighting equipment l (i.e., portable extinguishers, hose stations etc. ) and the fire '
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boundary walls, floors and ceiling associated with the above
, plant areas were inspected and verified to be in servic <
The automatic sprinkler systems installed for Unit 2 KCW pumps and the Co system installed in Unit 1 and Unit 2 motor driven :
Auxiliary feedwater Pits were inspected and found to be in servic Based on this inspection it appears that the fire protection associated with the above plant areas are satisfactorily maintaine :
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L The plant tour also verified the licensee's implementation of the fire arevention administrative procedures. The control of combustib'es and flarnable materials, liquids and gases, and the general housekeeping were found to be satisfactory in the areas inspecte (4) Appendix Rr' ire Protection Features ;
The inspector visually inssected the fire rated raceway barriers required for compliance w'th Appendix R,Section III.G.2 in the following areac:
Fire Area Description -
2 Unit 2 Motor Driven Auxiliary Feedwater Pump j Room 3 Unit 1 Motor Driven ;
Auxiliary Feedwater Pump Room Based on the inspectors observations of the abnve raceway fire barriers enclosures, it eopears that the one hour fire barrier :
integrity associated with' the above fire barrier assemblies was being properly maintained.
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The inspector made a walkdown of the Appendix R related Sprinkler and Co2 protection in the following plant areas-Fire Area Description ;
'2 Unit 2 otor Driven Auxiliary
- Feedwater Pumas i
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- Feedwater Pumps 11 Unit 2 KCW pumps
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, 12 Bastid c.) this walkaown, the inspector determined that the sprinkler protection provided for the areas identified above provided suificient protection with respect to controlling en exposure fir The following eight-hour emergency lighting units were inspected Unit Column Line -Unit / Elevation BB-49 Unit 1 Auxiliary Building 560 88-51 Unit .1. Auxiliary Building 560 8B-54 Unit 1 Auxiliary Building 560 88-60 Unit 2 Auxiliary Building 550 88-62 Unit 2 Auxiliary Suilding 560 88-63 Unit 2 Auxiliary Building 550 88-46 Unit 1 Auxiliary Building ST" 88-31 Unit 1 Auxiliary Building $77 88-65 Unit 2 Auxiliary Building 577 88-68 Unit 2 Auxiliary Building 577 Within the areas inspected no violations or deviations were identifie . ActiononPrev'ousInspectionFindings(92701and92702)
a (0 pen) IF! (4J3/86-37-02 and 414/86-42-02) conduct 18 month capacity test of fire pump at 100% and 150% of rated volume at 100% and 65% of rated head as stipulated by NFPA-2 During ifcenseeanstated inspection conducted that Procedure PTby/0/A/4400/01A would be revised tog. Wisem incorporate the requirements of NFP-20. During this inspection the inspector noted that Procedure PT/0/A/4100/01A had not been revised to incorporate the requirements of NFPA-20 During the Exit the licenses indicated the revision would be made and a copy of the revised prnadure would be given to the resident inspector. This item remains open and will be reviewed during a future inspectio (Closed) Violaticn (413,414/87-37-01) unqualified personnel assigned to fire brigade dut The inspector during a review of onduty shifts for the months of September and October 1987 Nscovered that not all secerity force personnel assi ned fire brigade duty had received requalification training or ph sical examination as required to remain cualified as fire brigade mem ers.
E Corrective sction taken by the licensee to avoid recurrence of this
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evert included development of a enmputerized program to track training, drills and physical exams of all fire brigade members. An
- updated ?fsting of qualified brigade members is being sent to 4 appropriate supervisors by the safety section. If a fire brigade
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3: 4 13 mecaer is disqualified for medical reasons the employee's supervisor
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and safety section is iminediately notified by phone by the corporate medical examine If a fire brigade member is disqualified for lack of . training or drills the employee's supervisor is notified immediately by the safety sectio During this inspection this inspector reviewed training, drills and medical records for all fire brigade members. This review showed that~all current fire brigade members had received proper training, i participated in the required number of rills and received a physical examinatio . Licensee Event Report (LER) (92700)
(Closed) Inoperable Fire Barrier in violation of Technical Specifications due to the installation of a telephone wire through a concrete firewall vhich rendered the firewall inoperable. Design Engineers were notified and the proper personnel sea!c.1 the penetration within one hou During this inspection the inspector verified that the proper corrective actions were taken. This item is ciose . Evit Interview The inspection scope and results were summarized on May 20, 1988, with those persons indicated in Paragraph 1. The inspecto'r described the areas inspected anc discussed in detail the inspection results listed belo Dissenting comments were not received from the license The licensee did not identify as proprietary any of,the material provided to or reviewed by the inspector during this insoectio Licensee management was informed that the IFI uiscussed in Paragraph 4 would remain open and that the violation discussed in Paragra3h 4 would be closed. The inspectnr also . informed the licensee thao the LER discussed in Paragraph 6 would be closed.
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