Safety Insp Repts 50-445/88-58 & 50-446/88-54 on 880803-0908.Violation Noted.Major Areas Inspected:Actions on Previous Insp Findings,Followup on Deviations/Violations & General Plant ToursML20207J521 |
Person / Time |
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Site: |
Comanche Peak |
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Issue date: |
09/21/1988 |
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From: |
Livermore H, Runyan M NRC OFFICE OF SPECIAL PROJECTS |
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To: |
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Shared Package |
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ML20207J514 |
List: |
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References |
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50-445-88-58, 50-446-88-54, NUDOCS 8809280019 |
Download: ML20207J521 (16) |
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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
[Table view] |
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, i APPENDIX D U. S. NUCLEAR REGULATORY COMMISSION
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OTFICE OF SPECIAL PROJECTS NRC Inspection Report: 50-445/88-58 Permits: CPPR-126 50-446/89-54 CPPR-127 Dockets: 50-445 Category: A2 50-446 Construction P1rmit Expiration Dates:
Unit la Extension request submitte Unit 2: Extension request :
submitte Applicant: TU Electric Skyway Tower .
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400 North Olive Street Lock Box 81 Dallas, Texas 75201
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Facility Name Comancho Peak Steam Electric Station (CPSES),
Units 1 t. 2 i Inspection Att Comancho Peak Site, Glen Rose, Texas Inspection Conducted: August 3 through September 8, 1988 l
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l Inspector: 1 hu M. F. Runydn, Resident Inspector, 9-21*88 Date '
Civil Structural (paragraphs 2, 4, 5, and 7)
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Consultants W. Richins, Parameter (paragraphs 2, 3, 5, 6, and 7) !
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Reviewod by: T CU2Aff(MLJ 'l 1.l~ SS H. H. Livermore, Lead Senior Inspector Date i
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I Inspection Summary:
Inspection Conducted: August 3 through September 8, 1908 (Report 50-445/88-58: 50-446/88-54)
Areas Inspected: Unannounced, resident safety inspection of i applicant's actions on previous inspection findings, follow-up on .
I deviations / violations, 10 CFR Part 50.55(o) deficiencies identified '
by the applicant, Post Construction Hardware Validation Program (PCRVP), Comanche Peak Responso Team (CPRT) issuo-specific action .
plans (ISAP), and general plant tour i Results: Within the areas inspected, a ve:Pness was identified l concerning administrative errors in the ht..vilaneous steel PCHVP :
category (paragraph 5), a strength was 14 ".. tied in the applicant's efforts to correct prcblems- T the steam generator upper lateral supports (pa;agraph 6), one violation was identified for improper scoping of a PCHVP inspection (paragraph 5), an .
unresolved item was identified for mistakes in documentation of a I PCHVP inLpoetion (paragraph 5), an open item was identified for the '
disposition of a nonconformanco report (paragraph 5), and an er'n item was identified to track correctivo actions following the i applicant's discovery of welded Hilti bolts (paragraph 7).
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1 DETAILS
, Persons Contacted M. R. Clem,-CAP Structural, Stone-and Webster Engineer Corporation (SWEC)
- W. G. Counsil, Executive Vice President, TU Electric N. D. Hammett- Engineering Assurance, Brown & Root (B&R)
- T. L. Heatherly. Licensing Compliance Engineer, TU Electric C. R. Hoote"., Civil Engineering Manager, TU Electric
- 0. W. Lowe, Director of Engineering, TU Electric
- J. W. Muffett, Manager of Civil Engineering, TU Electric D. Nace, Vice President, Engineering and Construction,
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- D. M. Reynerson, Director of Construction, TU Electric
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- C. E. Scott, Vice President, Nuclear Operations, TU Electric l M. R. Steelman, CPRT, TU Electric E. O. Tomlinson, CAP Structural, SWEC F. W. Van Dyne, Engineering Assurance, Southern Technical Services The NRC inspecters also interviewed other applicant employees .
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dering this inspection perio '
l * Denotes personnel present at the September 8, 1988, ex mnetin . Applicant Actlpn on Previous Inspection Findings 192701)
j- (Closed) Open Item (445/8514-0-14): This item addressed a potential deviation regarding voids identifjed in i concrete placement CPC-105-5865-01 The voids were identified by CPRT during an inspection of Verification Package I-S-CONC-51 witnessed by the NRC inspector. The condition VAs documented on CPRT !.4viation Report (DR; I-S-CONC-51-DR1 and incorporated into nonconformance
! report (NCR) C85-101591SX, This NCR was subsequently
dispositioned "rowork" in accordance with Frocedure CCP-12 and required QC to verify the repair.
- The NRC inspector reviewed the documentation associated
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verified that the repairs were properly mad This item
- is close (closed) Open Item (445/8514-0-30)
- This item addressed #
potential deviations regarding connection location, ,
connect l.on size, and bolt hole edge distance for structural steel member MRB-0565-DCA-MK- This member
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is parc of a platform structure located in the Unit 1 Reactor Buildin These conditions were identified by CPRT during an inspection of Verification
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Package I-S-STEL-120 witnessed by the NRC inspector; documented on CPRT DRs I-S-STEL-120-DR2, I-S-STEL-120-DR3, and I-S-STEL-120-DR5; and incorporated into NCR M86-103158X. This NCR was subsequently dispositionad "use-as-is" based on Design Change Authorization (DCA) 5567, Revision 2 and calculation 16345-CS(S)-017, Revision 0. Calculation 16345-CS(S)-017 identifies that allowable stress levels are not exceeded due to the nonconforming conditions addressed by NCR M86-103158X. The NRC inspector reviewed i the above documentation and supporting calculation, and concurred with the disposition of NCR M86-103158X. This item is close c. (closed) open Item (445/8516-0-44): This item addressed pctential deviations regarding an extra bolt hole identified by inspection that was not shown on design drawings and material under the head of a 1/2-inch bolt for structural steel member MK-12. This member is a sump
- Lcreen in the Unit 1 Reactor Building. These conditions wera identified by CPRT during an inspection of Verification Package I-S-STEL-007 witnessed by the NRC inspector, documented on CPRT DRs I-S-STEL-007-DR1 and I-S-STEL-007-DR2, and incorporated into NCR M85-101774S This NCR was subsequently dispositioned "use-as-is" based on vieddco Metals shop drawing CP-0459-450-D12 (which identifies the extra hole discussed above) and DCA 25414
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with supporting calculation 163^5-CS(S)-06 Calculation 16345-CS(S)-062 identifies that the bolts were used as fastenerc and were not designed for structural load The NRC inspector reviewed the above documentation and supporting calculation, and concurred with the disposition of NCR M85-101774SX. This item is close , (closed) Open Item (445/8622-0-11): This item addressed '
potential deviations regarding support configuration and an undersized wold for a battery charger support in the Unit 1 Auxiliary Building. These conditions were identified by CPRT during an inspection of Verification Package I-S-EQSP-002 witnessed by the NRC inspector, '
documented on CPRT DRs I-S-EQSP-002-DR1 and I-S-EQSP-002-DR2, and incorporated into NCR M86-101534X.
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This NCR was subsequently dispositioned "use-as-is" based on the justification contained in the NCR. The
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juctification states that (1) the change in the support configuration (a channel is 1/4-inch off the center line s of the baseplate) does not result in a significant stress beyond allowable limits and (2) the undersized weld
- (undersized for a length of 1 3/4-inches) is not a nonconforming condition as the installed weld is 2 inches
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longer than the design require The NRC inspector l
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reviewea~the above documentation and concurred with the disposition of NCR M86-101534 This item is close (Open) Unresolved Item (445/8842-U-01): This item addressed the effectiveness of Field Verification Method-(FVM) CPE-SWEC-FVM-CS-075 to identify concrete attachment spacing violations per specification 2323-SS-30. Inspection activity regarding this item is documented in paragraph 5 of this report. This item remains ope . Follow-up on Violations / Deviations (92702) (Closed) Deviation (445/8702-D-03; 446/8702-D-03'/: This item addressed discrepancies identified by the NRC in the population items list (PIL) for the CPRT VII.c population of concrete placement. The discrepancies indicated that the PIL was not entirely complete and accurate and did
- not include all safety-related concrete pours. The initial CPRT review of the PIL was inadequat The committed corrective actions involved a review of approximately 10 percent of the total population of
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concrete pour Pours listed on drawings were i crcss-checked by CPRT against a computer list generated by TU Electric from concrete pour cards. This computer
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list was used as the population source for the concrete placement population. The CPRT review identified 28
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discrepancies in addition to the 19 discrepancies previously identified by the NRC inspecto The impact
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of these discrepancies on the validity of the PIL is as
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follows:
- . Twenty-three discrepancies were drafting errors on
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isometric drawings, but had correct pour card These discrepancies had no impact on the sampling l
process.
i . Fifteen discrepancies involved minor pours for curbs l or pads and are not structurally significant. They were constructed using the same work process as other concreto pours and were apparently poured with adjacent pours. Similar pours have been sampled for each type of pour where discrepancies were noted.
l l . Two discrepancies involved major pours apparently L placed with adjacent pour The pour cards appear to be in error by not listing these pours
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separately. Similar pours have been sampled and thus the sampling used is representative of the population.
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. Seven discrepancies involved pour cards located in the records vault, but not listed on the PI It appears that these pours were inadvertently not included on the computer list. These errors represent less than one percent error, are random,
.and are not restricted to any time period, building, or type of pou *
In addition to the above review, CPRT compared a manual log of civil inspection reports with the information contained in the computer list. One discrepancy was identified for concrete blocks that do not have a structural functio CPRT concluded that the computer list is a representative source list for the concrete placement population. The discrepancies identified have no effect on the sampling process based on the low error rate, random nature of the errors, and the fact that pours similar to those missing from the PIL were sample CPRT issued document 1921/ MISC 19, "Guideline for Determining that each Population Items List is Complete, Accurate and Consistent." Letter QA/QC-RT-8211 dated July 24, 1987, requires the population engineers to review each PIL using the above guideline. The guideline defines the methodology used for reviewing each PIL for completeness and accurac The NRC inspector reviewed the documents supporting the <
above CPRT activities and conclusions, and concurred with the corrective action taken to resolve this issue and to avoid further deviations. This item is closed.
! Action on 10 CFR Part 50.55(e) Deficiencies Identified by the Applicant (92700)
, (Closed) SDAR-CP-79-08, "Installation of Drilled-In Expansion Anchors": By letter TXX-88311 dated March 29,
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1988, the applicant stated that the corrective actions previously proposed for this SDAR had been superseded by
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the corrective action plan for SDAR-CP-86-04, which is presented in letter TXX-88185, dated February 5, 198 ,
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SDAR-CP-79-08 involved the initial installation spacing requirements for drilled-in expansion anchors and other
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cmbedded anchors. Corrective actions for this matter
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have been incorporated into the PCHVP. The NRC inspector verified that all issues resulting from SDAR-CP-79-08 have been included in SDAR-CP-86-04. Consequently,
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SDAR-CP-79-08 is closed. SDAR-CP-86-04 remains ope l
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b. (Closed) SDAR-CP-84-31, "Control Room Separation Wall":
By letter CPPA-41,568 dated October 30, 1984, the applicant informed the NRC of a reportable issue involving the unacceptable seismic design of an architectural wall. The wall was located on the mezzanine flour above the control room at elevation 840 fee It was determined that unacceptable interactions could occur during an earthquake. The subject wall was removed and replaced with a seismic Category II wal This complete redesign was supported by a revised seismic analysis. The NRC inspector compared the new wall to the design drawings and associated travelers and noted that the new wall appeared to comply with the intended design and had the physical appearance of a strong, carthquake-resistant structure. This SDAR is close c. (Closed) SDAR-CP-85-18, "Embedded Angles": By letter TXX-88301, dated March 10, 1988, the applicant stated that the corrective actions previously proposed for this SDAR had been superseded by the corrective action plan for SDAR-CP-86-04, which is presented in letter TXX-88185, dated February 5, 1988. SDAR-CP-85-18 involved the failure of installation procedures to specify minimum spacing requirements between concrete anchors and embedded angle Corrective actions for this matter have been incorporated into the PCHVP. The NRC inspector verified that all issues resulting from SDAR-CP-85-18 have been incorporated in SDAR-CP-86-0 Consequently, SDAR-CP-85-18 is close d. (Closed) SDAR-CP-86-08, "Super Hilti 3olt Installations":
By letter TXX-88204, dated February 5, 1988, the applicant informed the NRC that the substitution of six improperly marked Hilti bolts for Super Hilti bolte was not a reportable issue. An installation had been identified in which regular Hilti bolts had been stamped with a star, the marking reserved for Super Hilti bolts (which were specified in the design of the pipe support in question). The applicant analyzed this support and concluded that the as-built configuration was structurally adequate despite the use of the weaker bolt On the broader issue, the applicant determined that a programmatic deficiency may have existed in the control of star-stamped Super Hilti bolts prior to March 1982 (the bolts in question were installed prior to this time). To determine the scope of the problem, the applicant performed ultrasonic tests on star-stamped (presumably Super Hilti) bolts installed both prior to and after March 1982. This survey revealed no discrepancies in the post-March 1982 population (198 bolts), whereas two deficiencies were identified in the pre-March 1982 population (about 1000 bolts). The two additional deficiencies were associated with cable tray
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hangers and were determined to be structurally adequate as installed. The applicant determined that t't.e three identified cases of bolt substitution were isolated, did not result in inadequate structures, and occurred prior to March 1982 when the control of star stamps was strengthened. The NRC inspector reviewed CAR-058, Revision 2, CAR-074, Revision 0, and the SDAR file and concluded that the applicant had properly dispositioned this cas This SDAR is close ' Closed) SDAR-CP-86-17; "Minimum Concrete Coverage": By letter TXX-6180 dated December 23, 1986, the applicant informed the NRC that a discrepancy involving minimum concrete coverage was not a reportable issue. The FSAR, Section 9.5.1.5.2, references the Uniform Building Code (UBC) for the minimum concrete cover required to provide a three-hour fire barrie UBC chapter 43, Table 43-A, specifies a minimum cover of one-inch for this purpos The plant's fire-related slabs and walls were designed to ACI 318-71. Section 7.14.1 of this code requires a 3/4-inch concrete cover. The applicant resolved the discrepancy through written and oral communication with UBC engineers who stated that a 3/4-inch cover (as specified by ACI 318-71) was adequate to provide a three-hour fire barrier. UBC also stated that Table 43-A of chapter 43 provides general requirements only and that table 43-9-J of the same chapter specifies a 3/4-inch concrete cover for slabs in a restrained conditio Although no specific UBC requirements exist for walls, UDC stated that walla have at least the same fire endurance as slab The NRC inspector reviewed the SDAR file including the UBC communication and other references, discussed the i issue with the applicant, and concurred with the i applicant's position. This SDAR is closed.
I Post Co1struction Hardware Validation Program (PCHVP) Structural and Miscellaneous Steel (CPE-SWEC-FVM-EE/MS/IC/CS-086 and CPE-SWEC-FVM-EE/ME/IC/CS-090) (48053)
The structural and miscellaneous stool PCHVP category l
includes items such as loaded embedmonts, platforms, watertight doors, monorails, support angles, stairs, and handrail Among the applicant inspected attributes are bearing of the base member; item size and orientation; bolting configuration and location; base metal defects; bolting engagement; washer installation; and weld size, length, and location. The NRC inspector reviewed the following completed structural and miscellaneous stool PCHVP packages during this report period
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(1-4)CS-090-AB-831-226-507, CS-090-AB-831-226-S08, CS-090-AB-831-226-SO9, CS-090-AB-831-226-S11, embedded strip plates, Auxiliary Building. The NRC inspector noted that the only attribute inspected for these items was base metal damage. This was later confirmed to be consistent with the Controlling Procedure NQI 3.09-M-005, "Field verification of Structural and Miscellaneous Steel,"
Revision 5, which requires only an inspection of base metal for loaded embedmont The QC inspectors determined that base metal was satisfactory (no damage) for packages CS-090-AB-831-226-509 and CS-050-AB-831-226-S1 For packages CS-090-AB-831-226-S07 and CS-090-AB-831-226-S08, bas; metal was determined to be unsatisfactory due to the presence of holes and mechanical abrasion. The NRC inspector looked at the hardware and concurred with the base metal inspection for each of the four package The NRC identified two apparent discrepancies regarding the inspection of the above PCHVP packages. Paragraph 6.2.1.8 of Procedure NQI 3.09-M-005 states, in part, "The item attached to the embed plate shall be identified in the remarks section of the applicable IR if available."
contrary to the above, the NRC inspector identified that a support for cable tray T24KADK22 was attached to the embed plates associated with PCHVP packages i CS-090-AB-831-226-S07 and CS-090-AB-831-226-50 In I
addition, pipe support FPX-2047-700-A55C was found attached to the embed plate associated with PCHVP package CS-090-AB-831-226-S1 Inspection Report 1-0224754 for PCHVP package CS-090-AB-831-226-SO9 identifies the location of the embed plate as 7 foot 11 inches south of 8 The actual location is 13 feet 10 inches south of 8A as measured by the NRC inspector and shown on the
"Structural and Miscellaneous Steel PCHVP Component List" attached to this package. The NRC inspector verified that the locations were corrnetly identified for PCHVP packages CS-090-AB-931-226-S07, !
CS-090-AB-831-226-508, and CS-090-AB-831-226-511.
i-The discrepancies described above regarding the unidentified attachments to embed plates and the incorrectly noted location of the embed plate associated with PCHVP package CS-090-AB-831-226-S09 will be tracked as Unresolved Iteni (445/8858-U-01).
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Further NRC inspection will determine whether these examples are isolate (5) CS-090-S61-773-54-S1, watertight door, Safeguard Building, Unit The NRC inspector reviewed the documents in the PCHVP package and inspecte?. the watertight doo The only attribute inspected by the PCHVP inspectors was base metal damage / defects. All other attributes were noted "N/A" (not applicable) on the inspection reports contained in the package. Applicant representatives at first postulated that the door was vender supplied and installed and thus, all other attributes were out of the scope of PCHVP and were justifiably eliminated from the inspectio The NRC inspector concurred that the base metal damage / defects attribute was satisfactory and requested additional information regarding the scope of the work performed by the vendo Applicant representatives subsequently supplied construction documents for the watertight doo The NRC inspector reviewed Construction Traveler CE-82-201-8903 dated May 10, 1982, which indicates that the door was installed by a site contractor, not by the vendor. The traveler specifies, in part, that: (1) the door assembly identification and location be verified, '2) stitch welding be used to attach the door frame to embeds, and (3) a seal weld j be installed between the door frame and the embeds on the hinge side of the door. Wolding inspection for the door was originally documented on Inspection Report MS-491 dated November 2, 1982. Design Change Authorization (DCA) 13695, Revision 2, requires the installation of additional welds at the mitered corners of the door frame and for the attachment of an additional angic to an embedded angle used to attach the door frame to the structural wall. The
above welds should be part of the scope of the PCHVP
, inspection of the door as the welds are either part of the door frame or provide structural attachment of the door frame to the building wall Cr}terion V of Appendix B to 10 CFR Part 50, as implemented by Section 5.0, Revision 0, of the TU Electric Quality Atsarance Manual dated
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February 1, 1988, requires that activities affecting j quality shall be prescribed by and accomplished in accordance with documented instructions, procedures,
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or drawing ~
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The PCHVP Inspection Report 1-0184414 contains attribute 3, "Verify item location and arientation" and attribute 13, "Verify weld size, length, and location." Both of these attributes were incorrectly marked "N/A" and the scope of the '
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inspection was incorrectly identifie ' Paragraph 7.1 of Fiald Verification Method CPE-SWEC-FVM-EE/ME/IC/CS-090, Revision 5, states:
"Those commodities and associated attributes identified on Attachments 1-4 of this FVM shall be reinspected by. Quality control in accordance with the referenced specification criteria identified on Attachments 1-4 of this FVM."
Attachment 3 clearly specifies that welds be inspected for structural steel. The NRC inspector concluded that while the procedures for identifying the scope of the PCHVP inspection activity.were adequate, they were not correctly implemented for PCHVP Package CS-090-S61-773-54-Sl. The above discrepancies are identified as a violation (445/8858-V-02).
Drawing DCA-13695, sheet 3 of 4, supplied in the PCHVP package specified 3/8-inch Hilti Kwik-bolts to anchor an angle which was added to the existing embedded door frame to provide a watertight sea Although the angle was observed to be installed, the NRC inspector could not verify the presence of the specified Hilti bolts, and therefore questioned why the QC inspector had not made an out-of-scope observation of this condition. The applicant supplied additional documentation (NCRs M-84-00265 and M-82-01965) which established that post-nut series bolts were used in lieu of the specified '
Hilti Kwik bolts to anchor the angle. This nonconformance was dispositioned use-as-is based on '
the strength of the substituted bolts. Post-nut series bolts are flush with the bolted surface and may be unobservable once the surface is painte The NRC inspector reinspected the door and located several surface indentations indicative of post-nut series bolts. The NRC inspector, howcycr, was unable to verify the existence and location of all the post-nut series bolts identified in NCR 84-00265. This is an Open Item (445/8858-0-03).
(6) CS-090-RB1-808-003-S01, removable block wall supports, Reactor Building. The QC inspector documented the block wall supports to be ,
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i satisfactory with respect to size ar.d length, location and orientation, alterations and notching, bolt location, base metal defects, and weld configuration. The NRC inspector examined the wall supports and verified conformance with drawing 2323-8-0787, Revision 3; DC1.-015313, Revision 7; and DCA-014402, Revision 15. The NRC inspector concurred with the QC inspection repor Considering the limited number of items inspected by the NRC inspector, the above identified violation and open item (regarding embedded strip plates) are considered indicative of a weakness in the miscellaneous steel PCHVP construction work category. Further inspection will more full; define the scope of the problem area Concr,ete Attachments (CPE-SWEC-FVM-CS-075) (46053)
The NRC inspector met with the applicant to discuss actions taken to resolve NRC concerns regarding Field Verification Method CPE-SWEC-FVM-CS-075 (EVM-075) as documented in NRC Inspection Report 50-445/88-42; 50-446/88-38 and Unresolved Item 445/8842-U-01. The concrete attachments on 50 plant surfaces (including walls, slabs, beams, and columns) have been mappe Instances where the spacing of concrete attachments violates Specirication 2323-SS-30 have been determined and confirmed by field measurement. The applicant is currently comparing the actual load on each bolt or attachment influenced by a spacing violation with the resulting reduced capacity of the attachment to determine whether the hardware is acceptable as installe The NRC inspector reviewed one package in an interim stage and
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observed that the overall process of determining spacing violations appeared adequat A spot check of individual calculations yielded no errors. Further inspection will continue when fully completed packages are availabl . Applicant's Actions on CPRT Issue-Specific Action Plans (ISAP)
(48055)
The following CPRT ISAP V.b activities were inspected during this report period:
Determine Potential _ Generic Applicability Through Sample
' Reinspection of Two Separate Populations (NRC Reference 05.b.04.00), Inspection of Richmond Inserts on ASME l Pipe Supports (NRC Reference 05.b.04.01), and Inspection of Blind Hole Bolted Connections (NRC Reference 05.b.04.02)
To determine the potential generic applicability of the thread engagement problem addressed by ISAP V.b, two populations of
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i blind structural connections were sampled and inspected by the applicant for thread engagement adequacy: Richmond inserts and drill and tap blind connection The NRC inspecter reviewed the Richmond insert inspection program as part of ISAP VII.c (see NRC Inspection Report 50-445/88-21; 50-446/88-181 An unclassified trend was identified for Fichmond inserts with inadequate thread engagement. Corrective action is now part of the PCHV ,
The population of bolted connections with a drilled and tapped blind hole was selected for inspection by CPRT based on a review of holted connections where thread engagement is an important design attribut CPRT sampled this population using the plan developed in Appendix D of the CPRT Program Pla The thread engagement for each sample was inspected against the criterion of a minimum thread engagement equal to the bolt diamete No deviations from this criterion were found by the CPRT inspector The NRC inspector reviewed the following CPRT and applicant documents related to ISAP V.b blind hole bolted connections:
STIR-CPRT-S-001, "Threaded Fastener Evaluation" CPRT File V.b.3-005, "Review of Project's Activity to Identify other Bolted Connections" CPRT Files V.b.3-008, "Resolutica of Third Party Questions Related to the Sampting Investigation of the Thread Engagement of Drilled and Tapped Connections" I Southwest Research, Inc., QA Surveillance Reports:
CPSES-OB-86-1 i
CPSES-OB-87-1 CPSES-OB-87-2 CPSES-OB-87-3 CPSES-OB-87-4 CPSES-OB-87-5 CPSES-OB-87-6 Based on the above review and discussion with applicant representatives, the NRC inspector concluded that the CPRT program for the inspection of blind hole bolted connections was adequate and the conclusion that no deviations were found was justtfie No violations or deviations were identified. This activity is complete and no further NRC inspection is planned for these reference item _ . - - .-. _ .
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Identify Root Cause and Generic Implications (NRC Reference 05.b.05.00)
The NRC inspector reviewed the identified root causes and generic implications related to the steam generator upper lateral support installation problem addressed by ISAP "
The root causes and generic implications are discussed in detail in the CPRT Results Report for ISAP V.b, Revision The NRC inspector verified that the conclusions reached by CPRT were justified and that all issues were addressed. The NRC inspector's conclusion was based on: (1) pre /lous inspection of ISAp V.b activities, (2) inspection of ISAP ;
activities summarized in this report, and (3) review of CPRT i documentation related to this ISA ,
No violations or deviations were identified. This activity is l complete and no further NRC inspection is planned for this I reference ite >
This completes the NRC review of ISAP V.b. The NRC inspector consiocred the applicant's efforts to correct problems with the steam generator upper lateral supports and other related issues to be oxemplary, and identified this as an overall strength within the ISAF program.
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7. Plant Tours (92700)
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The NRC inspector made frequent tours of Unit 1, Unit 2, and i common areas of the facility to observe items such as i housekeeping, equipment protection, and in-process work [
activities.
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The NRC inspector periodically observed Bisco QC closcout l
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inspections of seismic wali gap For the most part, these
! inspections are confirming that the wall gaps are now free of k
l debris and spaced properly to avoid contact during an
- earthquak Any remaining problem areas are being documented i on NCR. This effort, when finished, will complete the corrective actions for ISAP II.c, "Maintenance of Air Gap I
Between Concr9te Structures."
The NRC inspector monitored actions following the applicant's [
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discovery of a void in a concrete wall at the 789 foot elevation in the Safeguards Building. The full extent of the [
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void was determined to be approximately 5' 0" x 3 1/2" x 3/4" t j and apparently coincided with the keyway used during the ,
, grouting of a provicus blockout. All other concrete and grout i
! nearby was deter:.ined to be soun The applicant revised the .
structural calc'ilations and concluded that the void was ;
l i insignificant. The NRC inspector observed the void after the ;
i surrounding grout had been chipped and concurred with the !
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description of the void's geometry, the state of the l
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surrourding concrtte, and the applicant's conclusions. NCR 88-13355, Revision 3 was issued and dispositioned "repair".
The void was regroute During implementation of DCA 49986R4, requiring the replaecment of 5/8" diameter Hilti bolts with 1" diameter Hilti bolts on a pipe support in Unit 1 containment, two of the existing six bolts attaching the baseplate to structural
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concrete were found by the applicant to be welded to the baseplate. The welds had been covered by washers and nuts giving the bolts a normal external appearance. Although
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exhibiting the required torque when tested, the bolts were attached only to the baseplate and, therefore, possessed no pull-out strength for tension loading and probably also a reduced shear-load capacit It is believed that the work crew which installed this support in 1983 was unable to torque the two bolts to the design value because the holes drilled in the concrete were too large. By welding the bolts to the braeplate, the appearance of a properly bolted and torqued connection was create l The applicant documented this incident on NCR 88-5620 and
informed the NRC. Since calculations showed the support to be adequate with only four of the six bolts, the applicant determined this issue to be not reportable under the i provisions of 10 CFR 50.55(e) or 10 CFR 21.
l The applicant issued Corrective Action Request (CAR)88-022 to determine whether this condition is widespread. The applicant
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has committed to randomly inspect other similar supports
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installed under the supervision of the foreman responsible for the subject case, beginning one year before and ending one year after the installation of the subject suppor Pending completion and review of CAR 88-022, this issue is identified as an open item (445/8858-o-04).
8. open Items
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Open items are matters which have been discussed with the applicant, which will be reviewed further by the inspector, and which involve some action on the part of the NRC or applicant or both. Open items disclosed during the inspection are discussed in paragraphs 5 and . Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items, violations, or icviations. one unresolved item disclosed during the inspection is discussed in paragraph ._
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10. Exit Meeting (30703)
I An exit meeting was conducted September 8, 1988, with the l
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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 ;
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to or reviewed by the inspectors during this inspection.
. During this m-sting, the NRC inspectors summarized the scope i and findings of the inspection.
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