Resident Safety Insp Repts 50-445/88-32 & 50-446/88-28 on 880406-0503.Violations Noted.Major Areas Inspected:Util Actions on Previous Insp Findings,Followup on Violations/ Deviations & Cable Tray & Support SysML20154H336 |
Person / Time |
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Site: |
Comanche Peak |
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Issue date: |
05/19/1988 |
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From: |
Livermore H NRC OFFICE OF SPECIAL PROJECTS |
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To: |
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Shared Package |
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ML20154H290 |
List: |
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References |
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50-445-88-32, 50-446-88-28, NUDOCS 8805250304 |
Download: ML20154H336 (18) |
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Category:INSPECTION REPORT
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970161997-08-13013 August 1997 Insp Repts 50-445/97-16 & 50-446/97-16 on 970722-25.No Violations Noted.Major Areas Inspected:Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20151L9231997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149L3361997-07-25025 July 1997 Corected Pages 13,17,19,22,28 & Page 2 of Supplemental Info for Insp Repts 50-445/97-12 & 50-446/97-12 Issued on 970611 IR 05000445/19970141997-06-30030 June 1997 Insp Repts 50-445/97-14 & 50-446/97-14 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20148K2851997-06-11011 June 1997 Insp Repts 50-445/97-12 & 50-446/97-12 on 970421-0502. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970061997-06-0606 June 1997 Insp Repts 50-445/97-06 & 50-446/97-06 on 970428-0502. Violations Noted.Major Areas Inspected:Operations & Plant Support & Assessment of Licensed Operator Requalification Program ML20148F8791997-06-0303 June 1997 Insp Repts 50-445/97-09 & 50-446/97-09 on 970317-21. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000445/19970131997-05-21021 May 1997 Insp Repts 50-445/97-13 & 50-446/97-13 on 970428-0502.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19970081997-05-21021 May 1997 Insp Repts 50-445/97-08 & 50-446/97-08 on 970316-0426.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19970011997-05-21021 May 1997 Insp Repts 50-445/97-01 & 50-446/97-01 on 970127-31,0428 & 0502.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort IR 05000445/19970101997-05-20020 May 1997 Insp Repts 50-445/97-10 & 50-446/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Plant Support ML20148B5891997-05-0808 May 1997 Insp Repts 50-445/97-11 & 50-446/97-11 on 970407-10.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19970071997-04-16016 April 1997 Insp Repts 50-445/97-07 & 50-446/97-07 on 970324-27.No Violations Noted.Major Areas Inspected:Plant Support 1999-09-14
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970161997-08-13013 August 1997 Insp Repts 50-445/97-16 & 50-446/97-16 on 970722-25.No Violations Noted.Major Areas Inspected:Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20151L9231997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149L3361997-07-25025 July 1997 Corected Pages 13,17,19,22,28 & Page 2 of Supplemental Info for Insp Repts 50-445/97-12 & 50-446/97-12 Issued on 970611 IR 05000445/19970141997-06-30030 June 1997 Insp Repts 50-445/97-14 & 50-446/97-14 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20148K2851997-06-11011 June 1997 Insp Repts 50-445/97-12 & 50-446/97-12 on 970421-0502. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970061997-06-0606 June 1997 Insp Repts 50-445/97-06 & 50-446/97-06 on 970428-0502. Violations Noted.Major Areas Inspected:Operations & Plant Support & Assessment of Licensed Operator Requalification Program ML20148F8791997-06-0303 June 1997 Insp Repts 50-445/97-09 & 50-446/97-09 on 970317-21. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000445/19970131997-05-21021 May 1997 Insp Repts 50-445/97-13 & 50-446/97-13 on 970428-0502.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19970081997-05-21021 May 1997 Insp Repts 50-445/97-08 & 50-446/97-08 on 970316-0426.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19970011997-05-21021 May 1997 Insp Repts 50-445/97-01 & 50-446/97-01 on 970127-31,0428 & 0502.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort IR 05000445/19970101997-05-20020 May 1997 Insp Repts 50-445/97-10 & 50-446/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Plant Support ML20148B5891997-05-0808 May 1997 Insp Repts 50-445/97-11 & 50-446/97-11 on 970407-10.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19970071997-04-16016 April 1997 Insp Repts 50-445/97-07 & 50-446/97-07 on 970324-27.No Violations Noted.Major Areas Inspected:Plant Support 1999-09-14
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19970161997-08-13013 August 1997 Insp Repts 50-445/97-16 & 50-446/97-16 on 970722-25.No Violations Noted.Major Areas Inspected:Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures ML20151L9231997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149L3361997-07-25025 July 1997 Corected Pages 13,17,19,22,28 & Page 2 of Supplemental Info for Insp Repts 50-445/97-12 & 50-446/97-12 Issued on 970611 IR 05000445/19970141997-06-30030 June 1997 Insp Repts 50-445/97-14 & 50-446/97-14 on 970427-0607. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20148K2851997-06-11011 June 1997 Insp Repts 50-445/97-12 & 50-446/97-12 on 970421-0502. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000445/19970061997-06-0606 June 1997 Insp Repts 50-445/97-06 & 50-446/97-06 on 970428-0502. Violations Noted.Major Areas Inspected:Operations & Plant Support & Assessment of Licensed Operator Requalification Program ML20148F8791997-06-0303 June 1997 Insp Repts 50-445/97-09 & 50-446/97-09 on 970317-21. Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000445/19970131997-05-21021 May 1997 Insp Repts 50-445/97-13 & 50-446/97-13 on 970428-0502.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19970081997-05-21021 May 1997 Insp Repts 50-445/97-08 & 50-446/97-08 on 970316-0426.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19970011997-05-21021 May 1997 Insp Repts 50-445/97-01 & 50-446/97-01 on 970127-31,0428 & 0502.No Violations Noted.Major Areas Inspected:Licensee self-assessment Effort IR 05000445/19970101997-05-20020 May 1997 Insp Repts 50-445/97-10 & 50-446/97-10 on 970421-25.No Violations Noted.Major Areas Inspected:Plant Support ML20148B5891997-05-0808 May 1997 Insp Repts 50-445/97-11 & 50-446/97-11 on 970407-10.No Violations Noted.Major Areas Inspected:Plant Support,Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19970071997-04-16016 April 1997 Insp Repts 50-445/97-07 & 50-446/97-07 on 970324-27.No Violations Noted.Major Areas Inspected:Plant Support 1999-09-14
[Table view] Category:UTILITY
MONTHYEARIR 05000445/19900401990-11-13013 November 1990 Safety Insp Repts 50-445/90-40 & 50-446/90-40.Violations Noted But Not Cited.Major Areas Inspected:Plant Status, Operational Safety Verification,Onsite Followup of Events, Followup on Fastener Testing for Bulletin 87-02 IR 05000445/19900311990-10-10010 October 1990 Insp Repts 50-445/90-31 & 50-446/90-31 on 900808-0918. Violation Noted IR 05000445/19900301990-09-11011 September 1990 Insp Repts 50-445/90-30 & 50-446/90-30 on 900723-0802.No Violations or Deviations Noted.Major Areas Inspected: Security Program Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Access Control IR 05000445/19900291990-08-30030 August 1990 Insp Repts 50-445/90-29 & 50-446/90-29 on 900723-27.No Violations Noted.Major Areas Inspected:Licensee Water Chemistry & Radiochemistry Programs IR 05000445/19900281990-08-29029 August 1990 Insp Repts 50-445/90-28 & 50-446/90-28 on 900716-20.No Violations Noted.Major Areas Inspected:Licensee Radioactive Matl Transportation & Solid Radwaste Programs IR 05000445/19900341990-08-27027 August 1990 Insp Repts 50-445/90-34 & 50-446/90-34 on 900731-0807. Violation Noted.Major Areas inspected:900730 Main Steam Line Low Pressure Safety Injection Event,Including Actions Taken Prior To,During & Subsequent to Event IR 05000445/19900321990-08-0707 August 1990 Advises That NRC Insp 50-445/90-32 & 50-446/90-32 Canceled.No Insp Rept Will Be Issued for Rept Number ML20058M2501990-08-0303 August 1990 Insp Repts 50-445/90-22 & 50-446/90-22 on 900606-0703. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Startup Test Results Review, QA for Startup Test & Onsite Followup of Events IR 05000445/19900161990-08-0202 August 1990 Insp Repts 50-445/90-16 & 50-446/90-16 on 900423-27.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program Including Implementing Procedures,Changes to Emergency Facilities & Equipment IR 05000445/19900211990-07-25025 July 1990 Notifies That NRC Insps 50-445/90-21 & 50-446/90-21 Have Been Cancelled IR 05000445/19900251990-07-24024 July 1990 Cancels Insp Repts 50-445/90-25 & 50-446/90-25 IR 05000445/19900231990-07-13013 July 1990 Insp Repts 50-445/90-23 & 50-446/90-23 on 900618-22.No Violations or Deviations Noted.Major Areas Inspected: Radiological Environ Monitoring Program,Including Organization & Mgt Controls,Training & Qualifications IR 05000445/19900241990-07-11011 July 1990 Insp Repts 50-445/90-24 & 50-446/90-24 on 900618-22 & 25-28. No Violations or Deviations Noted.Major Areas Inspected:Self Assessment Capability IR 05000445/19890641989-09-26026 September 1989 Safety Insp Repts 50-445/89-64 & 50-446/89-64 on 890802- 0905.Violation & Deviation Noted.Major Areas Inspected: Actions on Previous Insp Findings,Followup on Violations/ Deviations & Action on 10CFR50.55(e) Deficiencies IR 05000445/19890661989-09-26026 September 1989 Safety Insp Repts 50-445/89-66 & 50-446/89-66 on 890802- 0905.Violations Noted.Major Areas Inspected:Followup on Violations/Deviations,Applicant Action on 10CFR50.55 (E) Const Deficiencies & General Plant Area Tours IR 05000445/19890631989-09-26026 September 1989 Insp Repts 50-445/89-63 & 50-446/89-63 on 890802-0905.No Violations or Deviations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Action on 10CFR50.55(e) Deficiencies & Assessement of Allegations IR 05000445/19890591989-09-25025 September 1989 Insp Repts 50-445/89-59 & 50-446/89-59 on 890814-25. Weaknesses,Strengths & Unresolved Item Noted.Major Areas Inspected:Emergency Response Guidelines (Erg),Including Review of ERG Training Program & Engineering Activities IR 05000445/19890651989-09-22022 September 1989 Safety Insp Repts 50-445/89-65 & 50-446/89-65 on 890802- 0905.Violation Noted.Major Areas Inspected:Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Action on 10CFR50.55(e) Deficiencies IR 05000445/19890611989-09-14014 September 1989 Insp Repts 50-445/89-61 & 50-446/89-61 on 890724-0804.No Violations or Deviations Noted.Major Areas Inspected:Final Reconciliation Process to Assure That Pending Open Items Addressed within Corrective Action Repts IR 05000445/19890681989-09-13013 September 1989 Partially Withheld Insp Repts 50-445/89-68 & 50-446/89-68 on 890814-18 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Assessment Aids,Detection Aids,Physical Barriers & Personnel Training IR 05000445/19890571989-08-25025 August 1989 Insp Repts 50-445/89-57 & 50-446/89-57 on 890717-28. Violations Noted.Major Areas Inspected:Controls & Implementation of Operations & Maint Procedure for Unit 1 IR 05000445/19890581989-08-25025 August 1989 Insp Repts 50-445/89-58 & 50-446/89-58 on 890724-28.No Violations & Deviations Noted.Major Areas Inspected: Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000445/19890501989-08-25025 August 1989 Insp Repts 50-445/89-50 & 50-446/89-50 on 890717-21.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Organization & Mgt Controls,External & Internal Exposure Controls & Training & Qualification Controls IR 05000445/19890541989-08-24024 August 1989 Resident Safety Insp Repts 50-445/89-54 & 50-446/89-54 on 890706-0801.No Violations,Deviations,Open Items,Unresolved Items,Strengths or Weaknesses Noted.Major Areas Inspected: Util Action on Previous Insp Findings & Plant Tours IR 05000445/19890621989-08-24024 August 1989 Partially Withheld Insp Repts 50-445/89-62 & 50-446/89-62 on 890731-0804 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program, Including Security Program Audits & Testing & Maint IR 05000445/19890381989-08-17017 August 1989 Insp Repts 50-445/89-38 & 50-446/89-38 on 890717-27. Violations Noted.Major Areas Inspected:Preservice Insp Activities,Licensee Disposition of Reported Deficiencies & Licensee Erosion/Corrosion Program IR 05000445/19890521989-08-17017 August 1989 Resident Safety Insp Repts 50-445/89-52 & 50-446/89-52 on 890706-0801.No Violations Noted.Major Areas Inspected:Util Action on Previous Insp Findings,Followup on Violations/ Deviations & safety-related Mechanical Components IR 05000445/19890551989-08-17017 August 1989 Resident Safety Insp Repts 50-445/89-55 & 50-446/89-55 on 890706-0801.No Violations or Deviations Noted.Major Areas Inspected:Preoperational Retest Procedure Review, Preoperational Test Witnessing,Plant Tours & Plant Maint IR 05000445/19890561989-08-15015 August 1989 Partially Withheld Preoperational Insp Repts 50-445/89-56 & 50-446/89-26 on 890710-14 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Applicant Physical Security Program,Including Protected Area Physical Barriers IR 05000445/19890431989-08-15015 August 1989 Emergency Preparedness Program Appraisal Insp Repts 50-445/89-43 & 50-446/89-43. Outstanding Items Noted.Major Areas Appraised:Emergency Organization,Training & Equipment & Procedures Which Implement Emergency Plan IR 05000445/19890531989-08-14014 August 1989 Insp Repts 50-445/89-53 & 50-446/89-53 on 890706-0801.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Insp Findings,Followup on Violations/Deviations & post-const Hardware Validation Program IR 05000445/19890511989-08-0404 August 1989 Insp Repts 50-445/89-51 & 50-446/89-51 on 890706-0801.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Assessment of Allegations IR 05000445/19890491989-07-21021 July 1989 Insp Repts 50-445/89-49 & 50-446/89-49 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & Corrective Action Program IR 05000445/19890451989-07-21021 July 1989 Insp Repts 50-445/89-45 & 50-446/89-45 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Preoperational Retest Procedure Review,Preoperational Test Witnessing,Plant Tours & Operational Staffing IR 05000445/19890471989-07-20020 July 1989 Insp Repts 50-445/89-47 & 50-446/89-47 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Violations/Deviations & General Plant Areas IR 05000445/19890481989-07-19019 July 1989 Resident Safety Insp Repts 50-445/89-48 & 50-446/89-48 on 890607-0705.No Strengths or Weaknesses Noted.Major Areas Inspected:Util Action on Previous Insp Findings & Action on self-identified 10CFR50.55(e) Deficiencies IR 05000445/19890461989-07-19019 July 1989 Insp Repts 50-445/89-46 & 50-446/89-46 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Plant Procedures for Operations & Applicant Meetings IR 05000445/19890391989-07-17017 July 1989 Insp Repts 50-445/89-39 & 50-446/89-39 on 890626-0706.No Violations or Deviations Noted.Major Areas Inspected: Containment Integrated Leak Rate Test IR 05000445/19890421989-07-17017 July 1989 Insp Repts 50-445/89-42 & 50-446/89-42 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Programs Organization & Mgt Controls, Training & Qualifications & External Exposure Controls IR 05000445/19890441989-07-12012 July 1989 Insp Repts 50-445/89-44 & 50-446/89-44 on 890607-0705.No Violations or Deviations Noted.Major Areas Inspected: Applicant Action on Previous Findings,Followup on Violations,Applicant Action 50.55 & Deficiencies IR 05000445/19890301989-07-0707 July 1989 Augmented Insp Team Insp Repts 50-445/89-30 & 50-446/89-30 on 890515-0616.Weaknesses Noted.Major Areas Inspected:Check Valve Failures Which Allowed Backflow Through Auxiliary Feedwater Sys During Hot Functional Testing of Unit 1 IR 05000445/19890371989-06-30030 June 1989 Insp Repts 50-445/89-37 & 50-446/89-37 on 890503-0606. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Action on 10CFR50.55(e) Deficiencies, Followup on NRC Bulletins & SER Verification IR 05000445/19890361989-06-27027 June 1989 Insp Repts 50-445/89-36 & 50-446/89-36 on 890503-0606.No Violations or Deviations Noted.Major Areas Inspected: Applicant Actions on Previous Insp Findings,Followup on Review of 10CFR50.55(e) Deficiencies & NRC Bulletins IR 05000445/19890411989-06-22022 June 1989 Partially Withheld Insp Repts 50-445/89-41 & 50-446/89-41 on 890605-09 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program, Including Protected Area Barriers & Testing & Maint IR 05000445/19890331989-06-19019 June 1989 Insp Repts 50-445/89-33 & 50-446/89-33 on 890503-0606.No Violations or Deviations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Action on 10CFR50.55(e) Deficiencies by Applicant & General Plant Tours ML20245D9941989-06-19019 June 1989 Insp Repts 50-445/89-35 & 50-446/89-35 on 890503-0606. Violations Noted.Major Areas Inspected:Applicant Actions on Previous Insp Findings,Followup on Violations,Applicant Action on NRC Bulletins & Fuel Storage Racks ML20245E0761989-06-19019 June 1989 Insp Repts 50-445/89-32 & 50-446/89-32 on 890503-0606. Violations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Followup on Violations/Deviations,Action on 10CFR50.55(e) Deficiencies & Preoperational Testing Audits IR 05000445/19890291989-05-30030 May 1989 Insp Repts 50-445/89-29 & 50-446/89-29 on 890502-04.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Solid,Liquid & Gaseous Radwaste Sys,Radioactive Matl Transportation Program & Radwaste Mgt Program IR 05000445/19890221989-05-22022 May 1989 Insp Repts 50-445/89-22 & 50-446/89-22 on 890405-0502.No Violations or Deviations Noted.Major Areas Inspected: Applicants Action on Previous Insp Findings,Followup on Violations/Deviations & Followup on Bulletins IR 05000445/19890241989-05-18018 May 1989 Insp Repts 50-445/89-24 & 50-446/89-24 on 890405-0502. Violations Noted.Major Areas Inspected:Followup on Violation/Deviation,Action on 10CFR50.55(e) Deficiencies,Nrc Bulletins,Preoperational Test Program & TMI Action Items 1990-09-11
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19993011999-07-16016 July 1999 Exam Repts 50-445/99-301 & 50-446/99-301 on 990618-24.Exam Results:Six Applicants for Senior Operator Licenses Passed Exams IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam ML20236G9321998-07-0202 July 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Four Examples Were Identified,Where Licensee Failed to Meet Requirement for Design of ECCS Switchover from Refueling Water Storage Tank to Containment Recirculation IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217F6051998-04-24024 April 1998 Notice of Violation from Insp on 980215-0328.Violations Noted:Corrective Actions Were Not Sufficient to Identify That Excessive Leakage in ECC Sys Check Valves During Unit 1 Cycle 6 Required Unit 1 Safety Injection Pumps Be Started ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20248L8831998-03-19019 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Licensee Failed to Document Heat Related Degredation of Unit 2,Train B Solid State Safeguards Sequencer IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 07100012/20110221998-01-16016 January 1998 Notice of Violation from Insp on 971012-1122.Violation Noted:Procedure IPO-005B,rev 2,not Appropriate to Circumstances in That Procedure Did Not Require Pressure Be Maintained Below Rc System Pressure & Temp Limits ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198R6571998-01-16016 January 1998 Notice of Violation from Insp on 970922-25.Violation Noted: on 961029,licensee Made Changes to Emergency Plan,W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20198N2071998-01-14014 January 1998 Notice of Violation from Insp on 970608-0719 & Subsequent Inoffice Reviews Concluded on 971114.Violation Noted: Procedures OPT-102A & 102B Did Not Include Appropriate Quantitative Acceptance Criteria ML20199H0131997-11-21021 November 1997 Notice of Violation from Insp on 970831-1011.Violation Noted:Thermometer IC1473,was Used During Performance of Procedure PPT-SX-7505A on 970807 ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-IV-97-067, on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee1997-11-17017 November 1997 PNO-IV-97-067:on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee PNO-IV-97-066, on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed1997-11-17017 November 1997 PNO-IV-97-066:on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle PNO-IV-97-061, on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed1997-10-30030 October 1997 PNO-IV-97-061:on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211A0691997-09-19019 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970507,while Performing Procedure OPT-457B,licensed Operator Failed to Close Valve 2-8812A Per Step 8.8 ML20198G1821997-09-12012 September 1997 Notice of Violation from Investigation on 970606.Violation Noted:Mn Shook Submitted Falsified Info to NRC Re Being Denied Access to Nuclear Power Plant as Result of fitness-for-duty Policy 1999-09-14
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APPENDIX B U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF SPECIAL PROJECTS NRC Inspection Report: 50-445/88-32 Permits: CPPR-126 50-446/88-28 CPPR-127 Dockets: 50-445 Category: A2 50-446 Construction Permit Expiration Dates:
Unit 1: August 1, 1988 Unit 2: Extension request submitted.
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Applicant: TU Electric Skyway Tower ,
400 North Olive Street l Lock Box 81 -
Dallas, Texas 75201 ,
Facility Name: Comanche Peak Steam Electric Station (CPSES),
Units 1 & 2
' Inspection At: Comanche Peak Site, Glen Rose, Texas Inspection Conducted: April 6 through May 3, 1988 i Inspection conducted by NRC consultants:
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J. Dale - EG&G (paragraph 2.a, d, g, and S.c)
K. Graham - Parameter (paragraph 2.e, 3.b-d, 5.a)
P. Stanish - Parameter (paragraph 2.b, c, f, 3.a, 4.,
, and 5.b)
Reviewed by: &W/L L I- N- % ;
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H. H. Livermore, Lead Senior Inspector Date i
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ADOCM 05ooo443
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Inspection Summary:
Inspection Conducted: April 6 through May 3, 1988 (Report 50-445/88-32; 50-446/88-28)
Areas Inspected: Unannounced, resident safety inspection of applicant's actions on previous inspection findings; follow-up on violations / deviations; Comanche Peak Response Team (CPRT)
issue-specific action plans (ISAPs); Corrective Action Program (CAP) for piping and pipe supports, conduit supports C Train less than or equal to 2", and cable tray and cable tray supports; and general plant areas (tours).
Results: Within the areas inspected, the NRC inspections did not identify any strengths or weaknesses. During the inspection one violation (improper use of nonconformance report (NCR) disposition
"use-as-is," paragraph 3.d) and one unresolved item (the service life of mitered weld joints in piping systems, paragraph 5.a) were identifie . . .
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DETAILS Persons Contacted
- R. Ackley, Project Manager, Stone & Webster Engineering Corporation (SWEC)
- R. P. Baker, Licensing Complianca Manager, TU Electric
- J. L. Barker, Manager, Engineering Assurance, TU Electric
- M. R. Blevins, Manager, Technical Support, TU Electric
- J. T. Conly, Lead Licensing Engineer, SWEC
- C. G. Creamer, Instrumentation & Control (I&C) Engineering Manager, TU Electric
- G. G. Davis, Nuclear Operations Inspection Report Item Coordinator, TU Electric
- D. E. Devinev. Manager, Operations QA, TU Electric
- P. E. Halsteac, Manager, Quality Control (QC), TU Electric
- T. L. Heatherly, Licensing Compliance Engineer, TU Electric
- J. J. Kelley, Manager, Plant Operations, TU Electric
- J. C. Kuykendall, Vice President, Nuclear Administration, TU Electric
- O. W. Lowe, Director of Engineering, TU Electric
- J. W. Muffett, Manager of Civil Engineering, TU Electric
- L. D. Nace, Vice President, Engineering & Construction, TU Electric
- D. M. Reynerson, Director of Construction, TU Electric
- M. J. Riggs, Plant Evaluation Manager, Operations, TU Electric !
- A. B. Scott, Vice President, Nuclear Operations, TU Electric
- C. E. Scott, Manager, Startup, TU Electric
- J. C. Smith, Plant Operations Staff, TU Electric
- M. R. Steelman, CPRT, TU Electric
- P. B. Stevens, Manager, Electrical Engineering, TU Electric
- J. F. Streeter, Director, QA, TU Electric i
- C. L. Terry, Unit 1 Project Manager, TU Electric ;
j *K. C. Warapius, Project Director, Impell The NRC inspectors also interviewed other applicant employees during this inspection perio l
- Denotes personnel present at the May 3, 1988, exit meetin . Applicant Action on Previous Inspection Findings (92701) (Closed) Open Item (445/8513-0-13): During a reinspection of Evaluation Research Corporation (ERC)
Pipe Support Package I-S-PS7N-144, the ERC inspector-identified the following conditions to the NRC inspector as possible deviation . DR-1 Pipe Clamp parallelism out of toleranc . DR-2 Spherical bearing gap discrepanc .
. DR-3&4 No locking devices on clamp bolt ;
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The ERC inspector identified these findings on Deviation '
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Reports (DRs)1I-S-PS7N-144-DR-1, 2, 3, and 4 respectively which resulted in the initiation of NCR M-23054N with the following disposition.
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. DR-1 .. . . craft to align clamp halve . .DR-2 Not a nonconformance no excess gap exists at spherical bearing spacer .
. CR-3&4 . . . craft to rework to stake threads on pipe clamp bolts as require r
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'The NRC inspector reviewed TU Electric Drawing BRH-SRS Sheets 1 of 3 through 3 of 3, Inspection Report 001812 -
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and inspected Pipe Support SI-1-SB-043-009-2 (ERC Reinspection Package I-S-PS7N-144) with the following result '
Drawing BRH-SRS, Revision 10, sheet 3 of 3, Note 8e states: "Spacer not required unless gap exceeds thickness of eyerod on forward bracket." When the NRC inspector inspected the bracket and eyerod in question, he found the eyerod to be approximately 3/8" thick and ,
the total gap between the eyerod and bracket to be less than 1/16" in width. The NRC inspector found the pipe
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clamp parallelism had been reworked and was' within the prescribed 1/16" tolerance listed in Quality-Instruction QI-037 and the pipe clamp bolt threads had been staked per the disposition of NCR M-23054N. This open item is close ,
, (Open) Unresolved Item (445/8607-U-27): This item dealt- ~
with the following statement 1n the Results Report for
- ISAp VII.b.2: "While the potential for switching non-ASME and ASME Code class bonnets did exist, there is no implication that switching of non-ASME and ASME valve bonnets could be safety significant."
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The NRC raised questions as to how the Results Report considered the differences between non-ASME and ASME code requirements with respect to material identification and traceability, welding and weld repairs, nondestructive examinations (NDE), and personnel qualifications. In respense to these questions, the applicant provided documentation from the vendor of the valves in question which states that the differences in material documentation were that for non-ASME valve bonnets there ,
are no unique serial numbers nor are there heat treat records, also non-ASME material does not have documentation for weld repair Further, non-A5ME valve bonnets only have NDE when specified on the purchase order; however, they are hydrostatically tested in the same manner as code material but test pressures are much
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lower than design rating Personnel who manufacture the-bonnets are the same whether they are code or noncode so there is no personnel qualification concer The data presented does not support the statement in the Results Report relative to safety significance because of the absence of adequate material, weld repair, and NDE documentation. This item will remain unresolved pending the applicant's response to the concerns raised, . closed) Open Item (445/8518-0-20): This item involved discrepancies related to Verification Package I-S-INSP-023 for Instrument Tag 1-PI-978 on the safety injection system. The discrepancies reported as a result of ERC reinspection of this verification package were that the baseplate die stamp - used for identification of the instrument support - was not visible through the paint and the fillet weld between the baseplate and the structural tubing was undersized by 1/16 inc ERC wrote DRs I-S-INSP-023-DR1 and I-S-INSP-023-DR2 to document the above condition In response to DR I-S-INSP-023-DR1, NCR I-85-101585-SX was written. The disposition of the NCR was that the NCR was to be voided because a unique support number (S-1414)
is present and visible on the support baseplate. The NPC inspector verified that this unique support number does, in fact, exist and that the installation meets requirements of Brown & Root, Inc..(B&R) Procedure CP-CPM-7.3, Revision 0, "General Fabrication Procedure."
For the undersized weld identified by ERC and documented on DR I-S-INSP-023-DR2, NCR 87-04503 was written with the disposition to rework the weld in question. The NRC inspector verified by field observation that the committed rework had been accomplished and that the instrument support in question is now in compliance with the applicable Design Drawing TNE-Il-0082. This item is close d. (Closed) Open Item (445/8622-0-07): The NRC inspector witnessed the ERC reinspection of spherical bearing gaps on six supports, this resulted in ERC generating an out-of-scope observation for paint on the spherical bearings on three supports (SF-1-011-700-S42R, SI-1-001-015-542R, and SI-1-001-014-S42R). An out-of-scope observation (No. 795) was written concerning paint on the spherical bearings which resulted in NCR M-25362N. The NCR was dispositioned as follows:
"Existing paint on spherical bearing is not a nonconformance since component exhibits freedom of
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movement . . . . The NRC inspector reviewed B&R project
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Procedure BQI-QAP-11.1-28, Revision 34, Section 3.3.2, which states, in part, "Paint on spherical bearing is not l to be considered as extraneous material on previously !
accepted or installed items, as long as bearing gimbles freely." The NRC inspector inspected the three supports I
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in question and found that the spherical bearings do gimble freely. Therefore, this open item is close e. (Closed) Unresolved Item (445/8622-U-15; 446/8620-U-06):
The NRC inspector questioned ERC engineering concerning the adequacy of Quality Instruction (QI)-070, Revision 1, relative to instructions not being provided for weld size inspection when the edge of tubing fittings had either been consumed by the welding process or subjected to grinding / polishin An additional related question was asked concerning the QI not requiring verification of socket weld fitting size '
The NRC inspector contacted warehouse personnel to evaluate the concern relating to ERC inspection personnel not verifying socket weld fitting sizes. NRC review of warehouse material control processes resolved any concern relating to adequacy of ERC reinspections relative to .
issuance of the correct size of socket weld fitting Physical verification of fitting size was not necessary due to the fact that only the highest pressure rated fittings were available for each instrument tubing siz Comanche Peak Engineering (CPE) performed evaluations ,
relative to the adequacy of tubing weld size >
Engineering Report ER-IC-002, Revision 0 dated April 27, 1988, documents results of the evaluation ,
The minimum size for fillet welds according to site procedures and ASME Section III (1977) requirements was 1.09T but not less than 1/8", where T is the pipe / tube wall thicknes r Site procedures were changed by document change i autho"ization DCA 25,007, Revision 2, to invoke the 1983 t
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fillet weld siz Reinspection of weld size is not l possible because of the following: l
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(1) For the welds in question, the edge of the fitting was consumed by the weld process, leaving no edge from which to measur (2) Scribe marks used for fit-up, which might be used -l for measurement, have been buffed off in most cases i while cleaning the wel l l !
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6-(3) The fitting manufacturer would not certify that the identifying marks on'the fitting were exactly in the midpoint of the fittin TU Electric Quality Engineering performed radiographi testing (RT) on a sample of 12 tubing weld TU Electric review of the radiographs determined that weld size was acceptable in all case QE obtained several samples of 1/2" tubing welded with a single pass weld in order to perform destructive examination (DT) of these welds. The samples were cut in'
half along the axis of the tube and acid etched to
demonstrate the amount of weld penetration as well as the differentiation between the weld and the fitting and the tubin Adequate weld size was exhibited for all the sample TU Electric QE, based on the results of RTs and DT and with concurrencelof Stone and Webster Engineering Corporation (SWEC) personnel, concluded that the measurement of weld size should not be a reinspection attribute for tube socket weld Based upon discussions with CPE, review of Engineering Report ER-IC-002, and visual observation of welds, the NRC inspection staff concludes that there is reasonable assurance that the quality of construction for the attribute of tubing weld size meets current design specification requirements. This item is close f. (closed) Open Item (445/8706-0-10; 446/8705-0-04): The CPRT had performed a study to address a concern raised about residual stresses induced in the piping and the effects they would have on the various failure modes that the piping might be expected to undergo. The study originally addressed the stated concern in regard to potential failure of the Unit 1, Loop 1, main steam line without addressing the effects residual stresses might have on other piping systems. During this inspection period, the applicant provided a report entitled
"Evaluation of Nuclear Plant Piping Residual Stresses."
This report addresses the causes of residual stress and the effects of residual stress on the various postulated failure modes of all nuclear piping systems, including:
rupture due to overpressure, fatigue cracking, stress corrosion cracking, brittle fracture, plastic collapse, progressive distortion, creep, and structural i instability. The conclusion states that residual stresses are a normal construction by-product. If this is compared to B31.1 piping service history, and considering the more extensive design and nondestructive
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examination requirements - both at installation and in-service - for nuclear piping, the existence of residual stresses associated with construction and installation process will have negligible effect on failure modes of nuclear piping. Based on the NRC inspector's review of this report he is satisfied that this item has been fully evaluated and the conclusions reached are consistent and adequately address the stated concern. This item is close g. (Closed) Unresolved Item (446/8602-U-15): During an inspection of cable tray supports in Unit 2 the NRC inspector observed a gap of 1/16" between the base angle and the concrete for Support CTH-2-11570. This condition was not addressed in the cable tray support procedure and it was felt that the condition may not be reflected in the final as-built analysi TU Electric responded to this unresolved item with the following information: TU Procedure QI-QP-11.10-2A states that verification of base members for bearing shall be accomplished per QI-QP-11.0-15, "Verification of Base Plates for Grouting."
The NRC inspector reviewed TU Electric Procedures QI-QP-11.10-2A, "Inspection of Unit 2 Cable Tray Supports"; QI-QP-11.0-15, "Verification of Base Plates for Grouting"; TU Electric Project Specification 2323-SS-9, "Concrete"; and SWEC Calculation 16345/6-CS(B)-192, Revision QI-QP-11.0-15 Section 3.1.2 states, in part, "The maximum allowable gap which does not require grout shall not exceed 1/16" for at least 80% of the base area under electrical equipment bases, base membere for cable tray hangers, and base plates for pipe supports, conduit supports and other structural supports. The gap shall be measured from the periphery of the base plate or equipment base . . . ." The NRC inspector found this statement to agree almost verbatim with paragraph 9.2a of Project Specification 2323-SS-9 and the example given on page 48 of the same procedur The NR: reinspected Support CTH-2-11570 with the I follow.ng results: Support CTH-2-11570 was found to have .
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a 1/16 ' gap for approximately 70% of the base angle. The remainder of the base angle was in contact with the concret Therefore, this base angle is in compliance with the requirements of QI-QP-11.0-1 j
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The NRC inspector feels that the acceptance criteria as outlined in the referenced procedures is adequate and this unresolved item is close . Follow-up on Violations / Deviations (92702) (Closed) Deviation (445/8518-D-21, Item B.2): This item dealt with an ERC inspector signing off the inspection checklist which attested to the fact that a bolt was torqued to 50 inch-pounds (70% of the specified value).
A subsequent NRC inspection, in which the same ERC inspection criteria was used, determined that the bolt torque value was only 40 inch-pounds. This occurred on Verification Package (VP) I-S-INSP-023, Support 23 Corrective actions taken by the applicant included reinspecting the support for this attribute, revising the inspection checklist, and issuing DR I-S-INSP-023-DR This resulted in the subsequent issuance of NCR I-86-100380-SX. Additionally, the torque value attribute was reinspected on five supports previously inspected by that particular ERC inspector. The reinspection resulted in the identification of one additional inspector error relative to torque valu Actions to prevent recurrence included the implementation of an overview inspection (OI) program to reinspect a sample of each ERC inspector's work. The two inspectors'
errors identified above were to be factored into the results of the OI program. The results of this OI for the inspector in question produced an error rate of 0.29%
based on an overview of 13 VP's with 7603 decision point Because of the low error rate and lack of significance of the errors, no further actions are require l The disposition of NCR I-86-100380-SX, Revision 2, dated i January 28, 1988, which addresses the "bolt that failed I torque test" states that the hardware for the support in question ". . . shall be scrapped, replaced, and torqued to existing engineering requirements during execution of the FVM-086 program." Further, FVM-086 requires that all bolting installation meet the requirements of Specification CPES-I-1018, which, in Appendix E, paragraph 6b states, in part, "Verify that all the bolts and fasteners are secured." Appendix C to this specification provides the required torque values for the bolt sizes utilized on instrument tube support Inspection Report (IR) 1-0181244 dated February 17, 1988, documents that the torque value on the reinstalled hardware was satisfactory. The NRC inspector reviewed the results of the OI and reinspected the support in
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question verifying that new hardware had been installed as required by the NCR disposition. This item is close b. (open) Violation (445/8602-V-10): The required radiography of the remaining portions of a 50' increment of weld was not performed even though one of the two 12" tracer radiographs, (146T2) at Semn BP84 of the Unit 2 containment liner, did not meet the acceptance standard In the NRC inspection report (50-446/86-02),
details section, the NRC inspector also noted that the -
Chicago Bridge and Iron (CBI) terminology "Pick-up and Reshoot" was present on CBI radiographic test (RT)
record TU Electric has denied the violation based on radiograph interpretation by Level III certified inspectors and contends that RT Film 146T2 was properly graded and does not reveal any unacceptable weld discontinuitie Furthermore, TU Electric contends that although grinding and deposition of additional weld filler material was performed at selected RT locations in order to resolve the appearance of surface indications on the RT film which could mask unacceptable volumetric inclusions, (i.e., "Pickup and Reshoot"), this additional work should not be considered to be the same as a repai NRC management and the NRC inspector met with TU Electric engineering and QA personnel on April 29, 1988, to resolve the response to the Notice of Violation (NOV).
The NRC inspection staff committed to perform additional inspections of containment liner welding RT practice This item remains ope c. (Closed) Deviation (445/8603-D-18): The responsible ERC QA/QC discipline engineer failed to identify and incorporate into ERC Quality Instruction (QI)-029 the attribute for base material inspection on pipe support As a result, ERC reinspection of pipe supports did not document any conclusions relative to quality of construction for base material inspection Comanche Peak Engineering (CPE) developed and impleinented Field Verification Method (FVM) ME-ll4 in order to respond to the NRC Deviation. This FVM required a reinspection program to be performed on a random sample of ASME Section III Subsection NF pipe support The NRC inspector has reviewed the FVM for adequacy and reviewed inspection results from implementation of the FV QC inspectors did not identify any unacceptable base material defects during implementation of the FV Based upon this review the NRC inspector concurs that
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there is no concern relative to quality of construction for the attribute "base material inspection" which was excluded from physical reinspection by Comanche Peak Response Team (CPRT).
The applicant committed to review the attributes that were included and those that were excluded in the quality instruction for each hardware construction work category (CWC) as an action to prevent recurrence of the NRC Deviation. This review would ensure that the list of ,
attributes for each CWC is complete and that the attributes which were not reinspected were properly exclude The NRC inspector has reviewed results of the CWC inspection attribute review which provided an evaluation of the basis for excluding inspection attributes from inspection and concurs that the action taken to prevent recurrence should preclude further deviation This item '
is close ;
d. (Closed) Deviation (445/8622-D-14): Overview Inspection !
Package I-M-B-SBCO-121 failed to identify two I unsatisfactory decisions made by the initial ERC inspector. During an NRC inspection, two conditions were
. identified of pipe-to-hanger clearance violations of .
Section 5.2.6 in Revision 2 of QI-02 The initial ERC reinspection as well as the overview inspection failed to identify these deviating condition A subsequent investigation by ERC confirmed the NRC inspection findings. Deviation Report (DR)
I-M-SBCO-121-DR-3 was initiated on April 7, 1987, to document the two clearance deviations in addition to seven other clearance deviations which had been identified by ER The NRC inspector contacted CPRT personnel in order to ,
verify what corrective steps had been taken to avoid I
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further deviations. ERC inspectors who failed to )
identify the clearance deviations had been retrained / counseled concerning the NRC inspection i finding. NRC review of training records and ERC documentation indicated that corrective ( retraining / counseling) steps had been taken to avoid further deviations,
j Subsequent to the issuance of DR-I-M-SBCO-121-DR-3 in accordance with CPRT program commitments, NCR CM-87-6087, Revision 1, was issued to document the nine clearance deviations identified by the D _ _ _ _ _
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The NRC inspector reviewed a copy of the NCR and noted that CPE had dispositioned the clearance violations
"Use-as-is". The technical justification for this disposition stated that Specification 2323-MS-100, "Field Fabrication and Erection of Piping and Pipe Supports,"
Revision 9, deletes the clearance criteria against which this NCR was writte The NRC inspector reviewed 2323-MS-100 and found that t
although Revision 9 deleted commodity clearance I
requirements from Revision 8 of the specification, a specific reference to CPSES-S-1021 "Specification for Class 1 Commodity Clearance," was included in Revision 9.
i NRC review of CPSES-S-1021 identified that clearance violations documented on the NCR did not meet criteria established in the separation Matrix, Attachment Paragraph 5.3 of CPSES-S-1021, Revision 0, states in part, "If the separation matrix is implemented as optional guidance, any deviations should be recorded on the Clearance Evaluation Form _and submitted to the Commodity Clearance Coordinator . . . . " CPE personnel were unable to provide documentation which would indicate completion of the Clearance Evaluation Form and informed the NRC inspector that an evaluation.had not been performe Appendix A, Revision 0, of the TU Electric Quality Assurance Manual (QAM) defines "Use-as-is" as: "A i
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disposition which may be assigned for a nonconformance when it can be established that the discrepancy shall l result in no conditions adverse to safety and that the item under consideration will continue to meet all engineering functional requirements. This disposition requires technical justification by Engineering of the item's acceptability for use."
The NRC inspector reviewed project procedures which specify the requirements for reporting and control of nonconformance TU Electric Procedura. NEO 3.05, the upper tier Nuclear Engineering and Operations Procedure for Reporting and Control of Nonconformances, Revision 3, dated September 8, 1987, paragraph 6.3.3, states in part, ,
"Engineering shall review the nonconforming condition to '
determine the appropriate disposition . . . . If the NCR is dispositioned 'Use-as-is', ensure that the engineering basis for technical acceptability is provided . "
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On April 20, 1988, NRC management and the NRC inspector met with project personnel to discuss the NRC inspection
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finding Project personnel stated that commodity clearance evaluations would be performed by Engineering in accordance with the requirements of Field Verification Method (FVM) CPE-SWEC-FVM-CS-068, a Corrective Action Program (CAP) commitmen Subsequent discussions with project personnel, on April 27, 1988, revealed that ECE 3.05, the TU E)ectric engineering procedure for reporting and control of nonconformances, permits a "Use-as-is" disposition of NCRs when resolution has already been provided by another NCR or by a design change released to the Paper Flow Group, or when the nonconforming item is being deleted because a design change, which is required for reasons independent of the nonconformance resolution, is being processed by Engineering. The NRC inspector identified that TU Electric Procedure NQA 3.05, QA Procedure for Reporting and Control of nonconformances, Revision 0, dated October 5, 1987, paragraph 6.1.4 states, in part,
"When additional exploratory investigation (s),
inspection (s), or test (s) are required, the data may be obtained by Engineering presenting the necessary instructions on the NCR in Block 15 (Disposition Details). In these cases the disposition blocks shall not be checked."
Disposition of NCR CM-87-6087, although reviewed, approved and closed by QA, did not have the additional exploratory investigations and/or inspections performed which are necessary to evaluate the documented piping clearance violation NRC review of CPSES-S-1021 and discussions with project personnel revealed that individual clearance violations which are evaluated and accepted by the walkdown engineer during implementati ' of FVM-068 would not be documented in all case Failure to document the individual clearance violations would preclude the establishment of an auditable paper trail for the NCR dispositio The NRC inspection staff has noted that although CPE personnel may have acted in accordance with 1
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Procedure ECE 3.05, the failure to identify the results, the acceptability, and the actions taken in connection with clearance violations documented by NCR CM-87-6087, I Revision 1, is a violation of Criterion V (445/8832-V-01).
On April 22, 1988, as a result of the NRC inspection findings, TU Electric issued Stop Work Order (SWO)88-009 concerning implementation of CPE-SWEC-FVM-CS-068 pending management review of the i
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progra Corrective Action Request (CAR)88-023 was written in concert with the SWo and documents that that program as defined in the FVM may not be sufficient to address all concerns associated with commodity clearances (for example, not documenting individual clearance violations which are evaluated and accepted by the walkdown engineer during the FVM implementation).
4. CPRT ISAPs: Installation of Main Steam Pipes (ISAP: V.e)
(48063B)
l Evaluate Engineering Significance of Residual Stress Due to Fitup Adjustments (NRC Reference 05.e.12.00)
To assess the significance of residual stresses, CPRT reviewed the effects such stresses have on the potential failure mechanisms of piping; such as, bursting due to overpressure, fatigue cracking, stress corrosion cracking, brittle fracture, plastic collapse or other distortion-related mechanisms, creep, and stress rupture. Based on calculations performed and material property considerations associated with applications of nuclear piping design, CPRT concluded that residual pipe stresses associated with the normal erection process will have no adverse effects. The NRC inspector has reviewed the data presented and is satisfied that the effects of residua.1 stresses on possible failure mechanisms have been adequately addressed and the conclusion reached is logica Inspection on this item is complet No violations or deviations were identifie . Corrective Action Plan (CAP) Piping and Pipe Supports (50090)
The applicant has committed to perform QC reinspections of large bore and small bore piping hardware and isometric drawings (BRPs) as a result of CPRT sampling and reinspection findings. This commitment is being implemented in accordance with B&R ASME Component Installation Verification Procedure AQP-1 The NRC inspector performed field inspections of the following BRPs in order to verify the adequacy and accuracy of field inspections performed by QC inspector Piping Isometric Revision System BRP-DO-1-DG-001 CP-3 Diesel Generator Fuel Oil BRP-CC-1-AB-076 CP-1 Component Cooling Water
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Inspection and documentation of the following installation attributes were verified by the NRC inspecto . Piping configuration and component sequence is in accordance with piping isometri . All pressure boundary items are installed and complet . Valve orientation and flow direction is in agreement with piping isometri . Piping flanged connections have proper thread engagement and fasteners exhibit no loosenes . All dimensions directly related to installation of piping and equipment are within installation tolerance . Equipment anchoring is in accordance with applicable requirement The NRC inspector reviewed the following BRPs to determine if documentation was adequate and complet Piping Isometric Revision System BRP-BR-X-AB-018 CP-2 Boron Recycle BRP-BR-X-AB-019 CP-1 Boron Recycle BRP-AF-1-SB-027A CP-1 Auxiliary Feedwater During NRC review cf BRP-BR-X-AB-018, the NRC inspector noted that a mitered weld joint, weld joint 5-1A, exists in the boron recycle syste A mitered where two pipeu join at an angle (usually yoing)is 90 .
one The ASME Code establishes a design lifetime limit of a maximum of 7000 pressure / temperature cycles for systems which utilize mitered weld joint Furthermore, SWEC Procedure CPPP-7, "Design Criteria for Pipe Stress and Pipe Supports," limits all SWEC designed piping to less than 7000 cycle Control room personnel informed the NRC inspection staff I that the boron recycle system should experience I approximately 20 to 25 cycles per month. Based upon a system life of 40 years (480 months) the system would
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The NRC inspector discussed this inspection finding with project personnel. This is an unresolved item pending clarification of design requirements versus operational parameters (445/8832-U-02; 446/8828-U-02).
b. Conduit Supports C Train Less Than Or Equal to 2" (48053)
During this inspection period the NRC inspector selected a sample of 31 conduit support modifications to verify accuracy and correctness of the data collected by Impel The following is a list of the supports inspected by the NR Support N Room * Area C12K17377-01 133 ECB C1TC60014-04 246 AUX CITC60015-04 246 )UX C1TC60010-02 246 AUX C1TC60011-03 246 AUX C1TC60015-04 246 AUX C1TC60006-03 244 AUX C1TC60008-04 244 AUX C1TC60007-02 244 AUX CITC60004-02 244 AUX C1FDA34-03 226 AUX C1 PAS 619-01 94 SG1 ECB3-23-06 135 ECB C1FPA61-01 135 ECB C1PACR11A-04 135 ECB
C1TC60012-03 246 AUX C1PA-S24-01 64 SGl C1 PAS 292-02 70 SG1 C1FDS7W-01 70 SG1 CKT5-01 206 AUX SB8-29-01 77S SG1 C1PA-S88A-02 78 SG1 C14K15999-01 154 RB1 C13K15267-01 133 ECB C12K21179-03 133 ECB C14K16052-01 133 ECB C1FPA33-01 133 ECB C1MSL4-02 133 ECB C12K11488-02 133 ECB C12K31375-10 133 ECB C12K08566-06 133 ECB +
- ECB - Electrical Control Building AUX - Auxiliary Building SG1 - Unit #1 Safeguard Building RB1 - Unit #1 Reactor Building
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The results of the review /walkdown of the above supports revealed certain data which did not match that recorded by Impell; howevel, it was deemed to be acceptable since the difference in the recorded dimensions was found to be within the tolerances specified in the applicable project instruction (PI). i No violations or deviations were identifie c. Cable Tray and Cable Tray supports (48053)
The NRC inspector performed documentation reviews and field inspections of the following cable tray span length .
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drawings to determine the adequacy cf the applicant's installation records for Unit 1. The span length drawings had been completed by engineering and vaulte '
Span Length Drawing CTH-1-SL-2000 4 CTH-1-SL-2005 CTH-1-SL-2025 l 1 CTH-1-SL-4019 l
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CTH-1-SL-4170 CTH-1-SL-4186 CTH-1-SL-5007
CTH-1-SL-6019 ;
CTH-1-SL-6021 CTH-1-SL-6061 CTH-1-SL-6078 '
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! CTH-1-SL-6157 CTH-1-SL-6197 CTH-1-SL-6244 CTH-1-SL-6269 CTH-1-SL-6286 ;
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I TU Electric Project Procedure TNE-FVM-CS-001, Field I 3 Verification Method (FVM) Unit 1 Cable Tray Hanger !
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As-Builting and Design Adequacy Verification Program,
) Table 5, entitled "Measurement and Inspection Tolerances," paragraph M, states, in part, "All linear dimensions . . . not specifically noted in this table
- shall be plus or minus 6."
Contrary to the above NRC inspection of cable tray span ,
lengths of Drawings CTH-1-SL-2000, CTH-1-SL-4186, ;
CT3-1-SL-6269, and CTH l-SL-6286 identified the following ;
j discrepancie t (1) A span length shown on Drawing CTH-1-SL-6269 as l l'-4", was measured as 2'-4" by the NRC inspecto s
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(2) A span length shown on Drawing CTH-1-SL-4186 as 3'-5" was measured as 4'-0" by the NRC inspecto (3) A span length of l'-4" west of Cable Tray I j Support CTH-1-6430 was found not to exict on Drawing CTH-1-SL-6286.
(4) A splice plate shown on Drawing CTH-1-SL-6286 as ,
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being 4'-6' west of Cable Tray Hanger CTH-1-6430 was ;
found not to exis t
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(5) A splice plate shown on Drawing CTH-1-SL-2000 as being O'-7" above Cable Tray Support CTH-1-6948 was l l actually located O'-7" below the support or O'-8" ;
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out of toleranc The above findings (five examples of walkdown errors) are similar to examples cited in NRC Inspection Reports i 50-445/87-31, 50-446/87-23; and 50-445/87-35, !
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50-446/87-26. Since the current five examples occurred in the time period of the other examples (before i corrective actions for the previous citations were ,
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implemented), a violation will not be issue These examples have been discussed with the applicant who had !
, evaluated the impact of the walkdown errors on their ,
design verification calculations. The results of the applicant's calculation review revealed that these errors j
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did not cause the stress levels in any of the supports or
- cable trays to exceed code allowable Further, the
- above findings were detected in the NRC inspector's
, walkdown of 16 span length drawings. On each span length >
i drawing there are approximately 25 individual i measurements that are documented; therefore, the exampics t
- cited represent approximately 1.25% of the required l
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measurement ,
6. plant Tours (92700)
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L The NRC inspectors made frequent tours of Unit 1 and common ;
areas of the facility to observe items such as housekeeping, ,
, equipment protection, and in-process work activities. No ,
violations or deviations were identified and no items of f significance were observe ;
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7. Unresolved Items ;
i Unresolved items are matters about which more information is !
required in order to ascertain whether they are acceptable l
]' items, violations, or deviations. One unresolved item i
disclosed during the inspection is discussed in paragraph !
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o 18 Exit Meeting (30703)
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An exit meeting was conducted May 3, 1988, with the applicant's representatives identified in paragraph 1 of this report. No written material was provided to the applicant by the inspectors during this reporting period. The applicant did not identify as proprietary any of the materials provided i
to or reviewed by the inspectors during this inspectio During this meeting, the NRC inspectors summarized the scope
- and findings of the inspection.
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