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Category:INSPECTION REPORT
MONTHYEARIR 05000461/19990081999-04-0909 April 1999 Insp Rept 50-461/99-08 on 990309-12.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19970181997-11-24024 November 1997 AIT Insp Rept 50-461/97-18 on 970805-18.Violations Noted. Major Areas Inspected:Circumstances Surrounding 970805 & 970722 RHR Pump a Circuit Breaker Failures at CPS IR 05000461/19970131997-07-14014 July 1997 Insp Rept 50-461/97-13 on 970519-23.Violations Noted.Major Areas Inspected:Plant Support Performance & Effectiveness of RP & Chemistry Programs ML20147E4071997-02-11011 February 1997 Insp Rept 50-461/96-09 on 960730-1212.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19960101996-11-19019 November 1996 Insp Rept 50-461/96-10 on 960905-1004.No Violations Noted. Major Areas Inspected:Operations & Engineering IR 05000461/19930051993-04-0808 April 1993 Insp Rept 50-461/93-05 on Stated Date.No Violations Noted. Major Areas Inspected:Verification That EOPs Technically Correct & Useable & That Program Maintained Quality of EOPs & Weaknesses Noted in Previous Insp IR 05000461/19890201989-07-12012 July 1989 Insp Rept 50-461/89-20 on 890627-29.No Violations Noted. Major Areas Inspected:Annual Emergency Preparedness Exercise & Evaluation of 890601 Emergency Plan Activation IR 05000461/19890231989-06-21021 June 1989 Enforcement Conference Rept 50-461/89-23 on 890614.Matters Discussed:Apparent Violation of 10CFR50.49,Paragraphs (F) & (G) Re Hydrogen Igniter Field Connections,Instrument Circuits Landed on Terminal Blocks in GE Instrument Racks IR 05000461/19890051989-04-0303 April 1989 Insp Rept 50-461/89-05 on 890119-0323.No Violations Noted. Major Areas Inspected:Review of Programs,Procedures, Observation of Work Activities,Data Review,Mod Activities & Licensee Action on Info Notice 88-003 IR 05000461/19890061989-03-16016 March 1989 Safety Insp Rept 50-461/89-06 on 890206-0303.Violation Noted:Failure to Perform Adquate Corrective Action on Kynar Butt Splices & Junction Boxes.Major Areas Inspected:Lers,Reg Guide 1.97 Commitments & Torque Switches IR 05000461/19880251988-10-21021 October 1988 Insp Rept 50-461/88-25 on 880926-1014.No Violations or Deviations Noted.Weaknesses Noted Re Training for non-operating Personnel Performing safety-related Activities.Major Areas Inspected:Generic Ltr 83-28 IR 05000461/19880051988-03-31031 March 1988 Safety Insp Rept 50-461/88-05 on 880224-26.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Program Including,Organization & Mgt Controls,Qualifications & Training,Solid Radwaste & Transportation Activities IR 05000461/19870311987-08-20020 August 1987 Insp Rept 50-461/87-31 on 870630-0804.Violations Noted.Major Areas Inspected:Previous Insp Findings,Seismic Monitoring Instrumentation,Scram Discharge Vol Capability,Employee Concerns & Monthly Maint Observation IR 05000461/19860521986-09-15015 September 1986 Insp Rept 50-461/86-52 on 860707-0829.Violations Noted: Failure to Follow Procedures,To Document Engineering Evaluation & to Make Corrective Actions to Preclude Recurrence IR 05000461/19830051983-06-0303 June 1983 IE Insp Rept 50-461/83-05 on 830318-0515.No Noncompliance Noted.Major Areas Inspected:Matl Laydown & Storage Areas, Program Control,Licensee Action on Previous Insps,Welding, Heat Treat & NDE & Stop Work Recovery Activities IR 05000461/19810181981-08-12012 August 1981 IE Insp Rept 50-461/81-18 on 810401-0618.Noncompliance Noted:Failure to Follow Procedures & to Control Further Use or Installation of Nonconforming Items Pending Disposition 1999-04-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000461/19990191999-10-15015 October 1999 Insp Rept 50-461/99-19 on 990913-17.Noncited Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection Program IR 05000461/19990141999-10-0101 October 1999 Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990131999-08-19019 August 1999 Insp Rept 50-461/99-13 on 990611-0728.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000461/19990101999-07-16016 July 1999 Insp Rept 50-461/99-10 on 990422-0610.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990171999-07-0909 July 1999 Insp Rept 50-461/99-17 on 990607-11.No Violations Noted. Major Areas Inspected:Review of Access Authorization Program,Communications,Protected Areas Access Control of Personnel,Packages,Matl & Vehicles & Testing & Maint IR 05000461/19990121999-07-0707 July 1999 Insp Rept 50-461/99-12 on 990607-11.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Chemistry & Radiation Protection Programs Including Quality Control of Lab & Inline Instrumentation IR 05000461/19990041999-05-0505 May 1999 Insp Rept 50-461/99-04 on 990301-0407.Non-cited Violations Noted.Major Areas Inspected:Effectiveness of Operators to Safely Operate Facility IR 05000461/19990011999-04-30030 April 1999 Insp Rept 50-461/99-01 on 990208-0325.Noncited Violation Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000461/19990061999-04-21021 April 1999 Insp Rept 50-461/99-06 on 990217-0407.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000461/19990031999-04-21021 April 1999 Insp Rept 50-461/99-03 on 990208-0318.Eight Violations Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Engineering Organization Effectiveness & Readiness for Restart Through in-depth Review of Calculations IR 05000461/19990081999-04-0909 April 1999 Insp Rept 50-461/99-08 on 990309-12.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19990071999-04-0101 April 1999 Insp Rept 50-461/99-07 on 990301-05.No Violations Noted. Major Areas Inspected:Review of Alarm Stations,Protected Area Detection & Assessment Aids IR 05000461/19980291999-03-24024 March 1999 Insp Rept 50-461/98-29 on 981214-990217.No Violations Noted. Major Areas Inspected:Review of Circumstances Surrounding High Number of Licensed Operator Failures That Occurred as Result of 1998 Annual Operator Requalification Exam IR 05000461/19990021999-03-18018 March 1999 Insp Rept 50-461/99-02 on 990107-0216.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering, & Plant Support IR 05000461/19990051999-03-10010 March 1999 Insp Rept 50-461/99-05 on 990208-12.Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of RP Program IR 05000461/19980281999-02-0101 February 1999 Insp Rept 50-461/98-28 on 981214-18.No Violations Noted. Major Areas inspected:follow-up Review of Licensee Program for Implementating 10CFR50.65,maint,quality Assurance Program & Engineering IR 05000461/19980201999-01-22022 January 1999 Insp Rept 50-461/98-20 on 981118-990106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980271998-12-31031 December 1998 Insp Rept 50-461/98-27 on 981117-20.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19980181998-12-17017 December 1998 Insp Rept 50-461/98-18 on 981002-1117.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980261998-12-13013 December 1998 Insp Rept 50-461/98-26 on 981013-30.Violations Were Identified,But No Notice Was Issued.Major Areas Inspected: Engineering & Plant Support IR 05000461/19980191998-11-25025 November 1998 Insp Rept 50-461/98-19 on 980914-1009.No Violations Noted. Major Areas Inspected:Engineering IR 05000461/19980171998-10-30030 October 1998 Insp Rept 50-461/98-17 on 980819-1001.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19980241998-10-29029 October 1998 Insp Rept 50-461/98-24 on 980921-1001.No Violations Noted. Major Areas Inspected:Review of Licensee Radiological Planning for ECC Suction Strainer Mod IR 05000461/19980251998-10-28028 October 1998 Insp Rept 50-461/98-25 on 981005-09.No Violations Noted. Major Areas Inspected:Portion of EP Program,Review of Documentation,Tours & Observations of Emergency Response Facilities & Equipment & Follow Up on Previous Findings IR 05000461/19980141998-09-17017 September 1998 Insp Rept 50-461/98-14 on 980707-0818.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980111998-08-0707 August 1998 Insp Rept 50-461/98-11 on 980527-0710.Enforcement Discretion Being Exercised for Six Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980131998-07-0808 July 1998 Insp Rept 50-461/98-13 on 980622-25.No Violations Noted. Major Areas Inspected:Effectiveness of Aspects of RP Program IR 05000461/19980091998-07-0707 July 1998 Insp Rept 50-461/98-09 on 980504-08.No Violations Noted. Major Areas Inspected:Review of Documentation Re Actual EP Activation,Evaluation of Quality of EP Program Related Audits & Reviews & Effectiveness of Mgt Controls IR 05000461/19980081998-06-25025 June 1998 Insp Rept 50-461/98-08 on 980414-0528.Enforcement Discretion Has Been Authorized for Listed Violations.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980101998-06-0303 June 1998 Insp Rept 50-461/98-10 on 980511-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980061998-05-11011 May 1998 Insp Rept 50-461/98-06 on 980304-0414.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000461/19980071998-04-22022 April 1998 Insp Rept 50-461/98-07 on 980323-27.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980031998-03-27027 March 1998 Insp Rept 50-461/98-03 on 980123-0303.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19980041998-03-20020 March 1998 Insp Rept 50-461/98-04 on 980213-16.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000461/19970251998-02-13013 February 1998 Insp Rept 50-461/97-25 on 971125-980122.Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980021998-02-0202 February 1998 Insp Rept 50-461/98-02 on 980105-09.No Violations Noted. Major Areas Inspected:Plant Support Performance & Specifically Evaluation of Effectiveness of RP Program IR 05000461/19970241998-01-0202 January 1998 Insp Rept 50-461/97-24 on 971201-05.No Violations Noted. Major Areas Inspected:Plant Support Activities.Selective Elements of Access Authorization Program,Security Communication Sys & Testing Were Reviewed & Evaluated IR 05000461/19970231997-12-23023 December 1997 Insp Rept 50-461/97-23 on 971103-07.No Violations Noted. Major Areas Inspected:Findings & Conclusions from Insp of Licensed RO & SRO Requalification Training Programs ML20198L2741997-12-22022 December 1997 Insp Rept for Clinton Power Station on 970923-1003 & 1020-31.Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000461/19970221997-12-22022 December 1997 Insp Rept 50-461/97-22 on 971007-1124.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19970181997-11-24024 November 1997 AIT Insp Rept 50-461/97-18 on 970805-18.Violations Noted. Major Areas Inspected:Circumstances Surrounding 970805 & 970722 RHR Pump a Circuit Breaker Failures at CPS ML20199A8771997-11-12012 November 1997 Insp Rept 50-461/97-19 on 970826-1006.Violations Noted.Major Areas Inspected:Operations,Maint,Engneering & Plant Support IR 05000461/19970151997-11-12012 November 1997 Insp Rept 50-461/97-15 on 970707-0825.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19970201997-10-11011 October 1997 Insp Rept 50-461/97-20 on 970707-0829.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering & Maint IR 05000461/19970071997-09-29029 September 1997 Insp Rept 50-461/97-07 on 970313-0522.No Violations Noted. Major Areas Inspected:Licensee Operations & Surveillance Testing IR 05000461/19970171997-08-25025 August 1997 Insp Rept 50-461/97-17 on 970714-18 & 27-28.No Violations Noted.Major Areas Inspected:Review of Gaseous & Liquid Radwaste Programs Including Effluent Releases & Monitoring IR 05000461/19970111997-07-25025 July 1997 Insp Rept 50-461/97-11 on 970407-0523.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20149J5211997-07-15015 July 1997 Insp Rept 50-461/97-12 on 961209-970703.No Violations Noted. Major Areas Inspected:Review of Specific Commitments Licensee Made in Response to Confirmatory Action Ltrs Associated w/960905 Reactor Recirculation Pump Seal Failure IR 05000461/19970131997-07-14014 July 1997 Insp Rept 50-461/97-13 on 970519-23.Violations Noted.Major Areas Inspected:Plant Support Performance & Effectiveness of RP & Chemistry Programs IR 05000461/19970051997-06-16016 June 1997 Insp Rept 50-461/97-05 on 970211-0514.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support 1999-08-19
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000461/19990081999-04-0909 April 1999 Insp Rept 50-461/99-08 on 990309-12.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19970181997-11-24024 November 1997 AIT Insp Rept 50-461/97-18 on 970805-18.Violations Noted. Major Areas Inspected:Circumstances Surrounding 970805 & 970722 RHR Pump a Circuit Breaker Failures at CPS IR 05000461/19970131997-07-14014 July 1997 Insp Rept 50-461/97-13 on 970519-23.Violations Noted.Major Areas Inspected:Plant Support Performance & Effectiveness of RP & Chemistry Programs ML20147E4071997-02-11011 February 1997 Insp Rept 50-461/96-09 on 960730-1212.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19960101996-11-19019 November 1996 Insp Rept 50-461/96-10 on 960905-1004.No Violations Noted. Major Areas Inspected:Operations & Engineering IR 05000461/19930051993-04-0808 April 1993 Insp Rept 50-461/93-05 on Stated Date.No Violations Noted. Major Areas Inspected:Verification That EOPs Technically Correct & Useable & That Program Maintained Quality of EOPs & Weaknesses Noted in Previous Insp IR 05000461/19890201989-07-12012 July 1989 Insp Rept 50-461/89-20 on 890627-29.No Violations Noted. Major Areas Inspected:Annual Emergency Preparedness Exercise & Evaluation of 890601 Emergency Plan Activation IR 05000461/19890231989-06-21021 June 1989 Enforcement Conference Rept 50-461/89-23 on 890614.Matters Discussed:Apparent Violation of 10CFR50.49,Paragraphs (F) & (G) Re Hydrogen Igniter Field Connections,Instrument Circuits Landed on Terminal Blocks in GE Instrument Racks IR 05000461/19890051989-04-0303 April 1989 Insp Rept 50-461/89-05 on 890119-0323.No Violations Noted. Major Areas Inspected:Review of Programs,Procedures, Observation of Work Activities,Data Review,Mod Activities & Licensee Action on Info Notice 88-003 IR 05000461/19890061989-03-16016 March 1989 Safety Insp Rept 50-461/89-06 on 890206-0303.Violation Noted:Failure to Perform Adquate Corrective Action on Kynar Butt Splices & Junction Boxes.Major Areas Inspected:Lers,Reg Guide 1.97 Commitments & Torque Switches IR 05000461/19880251988-10-21021 October 1988 Insp Rept 50-461/88-25 on 880926-1014.No Violations or Deviations Noted.Weaknesses Noted Re Training for non-operating Personnel Performing safety-related Activities.Major Areas Inspected:Generic Ltr 83-28 IR 05000461/19880051988-03-31031 March 1988 Safety Insp Rept 50-461/88-05 on 880224-26.No Violations or Deviations Noted.Major Areas Inspected:Solid Radwaste Program Including,Organization & Mgt Controls,Qualifications & Training,Solid Radwaste & Transportation Activities IR 05000461/19870311987-08-20020 August 1987 Insp Rept 50-461/87-31 on 870630-0804.Violations Noted.Major Areas Inspected:Previous Insp Findings,Seismic Monitoring Instrumentation,Scram Discharge Vol Capability,Employee Concerns & Monthly Maint Observation IR 05000461/19860521986-09-15015 September 1986 Insp Rept 50-461/86-52 on 860707-0829.Violations Noted: Failure to Follow Procedures,To Document Engineering Evaluation & to Make Corrective Actions to Preclude Recurrence IR 05000461/19830051983-06-0303 June 1983 IE Insp Rept 50-461/83-05 on 830318-0515.No Noncompliance Noted.Major Areas Inspected:Matl Laydown & Storage Areas, Program Control,Licensee Action on Previous Insps,Welding, Heat Treat & NDE & Stop Work Recovery Activities IR 05000461/19810181981-08-12012 August 1981 IE Insp Rept 50-461/81-18 on 810401-0618.Noncompliance Noted:Failure to Follow Procedures & to Control Further Use or Installation of Nonconforming Items Pending Disposition 1999-04-09
[Table view] Category:UTILITY
MONTHYEARIR 05000461/19900221990-11-0202 November 1990 Insp Rept 50-461/90-22 on 901015-19.Violation Noted But Not Cited.Major Areas Inspected:Radiation Protection Program During Refueling/Maint Outage IR 05000461/19900201990-10-18018 October 1990 Insp Rept 50-461/90-20 on 900924-28.No Violations Noted. Major Areas Inspected:Chemistry Program,Including Procedures,Organization & Training,Reactor Sys Water QC Programs & QA & QC Programs in Labs IR 05000461/19900151990-08-0303 August 1990 Insp Rept 50-461/90-15 on 900723-27.No Violations Noted. Major Areas Inspected:Annual Emergency Preparedness Exercise Involving Followup on Licensee Actions on Previously Identified Items IR 05000461/19900111990-07-25025 July 1990 Safety Insp Rept 50-461/90-11 on 900512-0703.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Event Followup,Radiological Controls,Maint/Surveillance,Lers,Tmi Items & Meetings IR 05000461/19900101990-07-0606 July 1990 Partially Withheld Physical Security Insp Rept 50-461/90-10 on 900507-21.Violations Withheld.Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers.Withheld (Ref 10CFR73.21) IR 05000461/19900131990-06-14014 June 1990 Enforcement Conference Rept 50-461/90-13 on 900531.Matters Discussed:Circumstances Surrounding Events on 900411 Which Led to Withdrawal of Control Rods While Main Turbine Bypass Valves Open in Violation of Tech Spec 3.1.4.1 IR 05000461/19900141990-06-11011 June 1990 Enforcement Conference Rept 50-461/90-14 on 900605.Major Areas Discussed:Failure to Ensure Operability of Svc Water Sys,Control Room Ventilation Sys & Divs I & II Diesel Generators IR 05000461/19900121990-06-0404 June 1990 Insp Rept 50-461/90-12 on 900518-31.Violations Noted.Major Areas Inspected:Design Deviation Which Occurred During Original Const & Errors in Repositioning Shutdown Svc Water Isolation Valves IR 05000461/19900061990-06-0101 June 1990 Insp Rept 50-461/90-06 on 900317-0511.Noncited Violations Noted.Major Areas Inspected:Previous Insp Findings, Operational Safety,Event Followup,New Fuel Receipt,Maint/ Surveillance & Mods & Changes to Facility IR 05000461/19900051990-05-30030 May 1990 Insp Rept 50-461/90-05 on 900314-0514.Violations Noted.Major Areas Inspected:Licensee Reportable Event of Inadequate Design Flow Through Components Using Shutdown Svc Water Sys for Cooling Water & Actions Associated W/Generic Ltr 89-13 ML20043A5611990-05-16016 May 1990 Corrected Page 7 to Safety Team Insp Rept 50-461/90-09 IR 05000461/19900081990-04-26026 April 1990 Insp Rept 50-461/90-08 on 900410-12.No Violations Noted. Major Areas Inspected:Licensee Snubber Surveillance & Functional Testing Program & Actions Associated W/Snubber Reduction Program IR 05000461/19900021990-04-13013 April 1990 Special Team Insp Rept 50-461/90-02 on 900226-0306.Violation Noted.Major Areas Inspected:Maint,Operations Interface,Mgt Controls & post-trip Review Analysis for balance-of-plant Sys IR 05000461/19900071990-04-12012 April 1990 Safety Insp Rept 50-461/90-07 on 900326-29.Noncited Violation Noted Re Upgrading Environ Qualification Program. Major Areas Inspected:Corrective Actions Re Environ Qualification Program & Rosemount Transmitters IR 05000461/19900041990-04-0404 April 1990 Insp Rept 50-461/90-04 on 900313-15 & 20-21.No Violations Noted.Major Areas Inspected:Radiological Protection Program During Planned Outage,Including Changes,Audits & Appraisals, External Exposure Control & Control of Radioactive Matls IR 05000461/19900011990-04-0303 April 1990 Safety Insp Rept 50-461/90-01 on 900203-0316.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Event Followup,Radiation Controls,Maint/Surveillance,Engineering & LERs ML20012F0721990-03-28028 March 1990 Insp Rept 50-461/90-03 on 900305-16.No Violations or Deviations Noted.Major Areas Inspected:Actions Taken in Response to IE Bulletin 85-003 & Generic Ltr 89-10, Including Technical Procedures & Performance of Testing IR 05000461/19890381990-02-16016 February 1990 Insp Rept 50-461/89-38 on 891219-900202.Violations Noted. Major Areas Inspected:Routine,Unannounced Safety Insp by Resident Inspectors of Licensee Action on Previous Insp Findings,Operational Safety & Followup IR 05000461/19890301990-01-22022 January 1990 Insp Rept 50-461/89-30 on 890925-1003.No Violations Noted. Major Areas Inspected:Licensee Integrated Plant Operations & Performance of Organizations That Control & Support Plant Operation IR 05000461/19890341990-01-17017 January 1990 Safety Insp Rept 50-461/89-34 on 891101-1218.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety,Event Followup,Radiation Control,Maint/Surveillance, Security,Engineering/Technical Support & LERs IR 05000461/19890371990-01-12012 January 1990 Insp Rept 50-461/89-37 on 891211-15.Violations Noted.Major Areas Inspected:Radiological Protection Program During Power Operations,Audits & Surveillances,Changes in Organization Personnel or Facilities & Exposure Controls IR 05000461/19890351989-12-0707 December 1989 Insp Rept 50-461/89-35 on 891113-17.Violations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Followup on Actual Emergency Plan Activations & Operational Status of Emergency Preparedness Program IR 05000461/19890311989-11-29029 November 1989 Partially Withheld Insp Rept 50-461/89-31 on 891016-1031 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Closed Circuit Television Assessment Capability,Security Power Supply,Access Control Personnel & Mgt Support IR 05000461/19890361989-11-17017 November 1989 Insp Rept 50-461/89-36 on 891002-26 & 1108.No Violations Noted.Major Areas Inspected:Licensee Activities W/Respect to Inservice Testing of Selected Standby Liquid Control Sys Components IR 05000461/19890291989-11-0909 November 1989 Table 2 to Insp Rept 50-461/89-29 Re Confirmatory Measurements Program for Facility IR 05000461/19890271989-10-23023 October 1989 Safety Insp Rept 50-461/89-27 on 890818-1006.Violation Noted.Major Areas Inspected:Util Action on Previous Insp Findings,Onsite Followup of Written Repts,Nrc Compliance Bulletin Followup & Operational Safety Verification IR 05000461/19890281989-10-0404 October 1989 Insp Rept 50-461/89-28 on 890911-15.Violations Noted.Major Areas Inspected:Fire Protection Program,Including Review of Fire Protection Organization,Administrative Controls & Fire Protection Sys Surveillance Test Program IR 05000461/19890241989-08-17017 August 1989 Insp Repts 50-461/89-24 on 890801-04.No Violations Noted. Major Areas Inspected:Radiological Protecction,Radwaste & Transportation Programs Including,Aspects of Licensee Operational Radiation Protection IR 05000461/19890221989-07-27027 July 1989 Insp Rept 50-461/89-22 on 890619-0721.No Violations or Deviations Noted.Major Areas Inspected:Startup Testing Activities Subsequent to Initial Refueling Outage,Areas of Core Performance & Nuclear Engineering IR 05000461/19890181989-07-18018 July 1989 Safety Insp Rept 50-461/89-18 on 890512-0707.Violations Noted.Major Areas Inspected:Previous Insp Findings,Onsite Followup of Written Repts,Allegation Followup,Operational Safety Verification & Monthly Maint Observation IR 05000461/19890211989-07-14014 July 1989 Insp Rept 50-461/89-21 on 890601-23.Violation Noted.Major Areas Inspected:Failure of Reactor Recirculation Pump B Seals & Subsequent Equipment Problems Which Occurred on 890601.Several Weaknesses Identified IR 05000461/19890201989-07-12012 July 1989 Insp Rept 50-461/89-20 on 890627-29.No Violations Noted. Major Areas Inspected:Annual Emergency Preparedness Exercise & Evaluation of 890601 Emergency Plan Activation IR 05000461/19890191989-06-23023 June 1989 Partially Withheld Safeguards Insp Rept 50-461/89-19 on 890206 & 0522-0607 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers, Access Control - Personnel,Packages & Vehicles & Testing IR 05000461/19890231989-06-21021 June 1989 Enforcement Conference Rept 50-461/89-23 on 890614.Matters Discussed:Apparent Violation of 10CFR50.49,Paragraphs (F) & (G) Re Hydrogen Igniter Field Connections,Instrument Circuits Landed on Terminal Blocks in GE Instrument Racks IR 05000461/19890161989-06-14014 June 1989 Safety Insp Rept 50-461/89-16 on 890227-0303 & 890316-17.No Violations Noted.Major Areas Inspected:Followup on Allegation RIII-87-A-0027,involving Containment Integrity & Inservice Testing Program IR 05000461/19890141989-06-0808 June 1989 Insp Rept 50-461/89-14 on 890316-0530.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Regional Request,Nrc Compliance Bulletin & Generic Ltr Followup & Monthly Maint Observation IR 05000461/19890171989-05-19019 May 1989 Insp Rept 50-461/89-17 on 890403-27.No Violations Noted. Major Areas Inspected:Field Alterations & Plant Mods & Dedication of commercial-grade Equipment for safety-related Applications IR 05000461/19890031989-05-10010 May 1989 Insp Rept 50-461/89-03 on 890123-26,0227-28 & 0313-0407. Violation Noted.Major Areas Inspected:Maint,Support of Maint & Related Mgt Activities IR 05000461/19890121989-04-14014 April 1989 Insp Rept 50-461/89-12 on 890301-03 & 31.No Violations or Deviations Noted.Major Areas Inspected:Verification That SSER6 Required Remote Shutdown Sys Mods Installed Prior to Startup from First Refueling IR 05000461/19890081989-04-0505 April 1989 Insp Rept 50-461/89-08 on 890127-0316.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Followup of Info Notices & Regional Requests,Refueling Activities & Operational Safety Verification IR 05000461/19890131989-04-0404 April 1989 Insp Rept 50-461/89-13 on 890308-21.No Violations Noted. Major Areas Inspected:Allegation & Associated Issue Re Staffing Provisions for Emergency Response Organization at Plant IR 05000461/19890051989-04-0303 April 1989 Insp Rept 50-461/89-05 on 890119-0323.No Violations Noted. Major Areas Inspected:Review of Programs,Procedures, Observation of Work Activities,Data Review,Mod Activities & Licensee Action on Info Notice 88-003 IR 05000461/19890151989-03-28028 March 1989 Enforcement Conference Rept 50-461/89-15 on 890321.Matters Discussed:Apparent Violation Re Inadequate Licensee Action to Correct & Prevent Recurrence of Previously Identified Environ Qualification Deficiencies IR 05000461/19890061989-03-16016 March 1989 Safety Insp Rept 50-461/89-06 on 890206-0303.Violation Noted:Failure to Perform Adquate Corrective Action on Kynar Butt Splices & Junction Boxes.Major Areas Inspected:Lers,Reg Guide 1.97 Commitments & Torque Switches IR 05000461/19890041989-03-10010 March 1989 Insp Rept 50-461/89-04 on 890103-06,10-20 & 0224.No Violations Noted.Major Areas inspected:fitness-for-duty Issue Involving Senior Manager,Including Adherence W/Licensee Procedures in Determining If Employee Fit IR 05000461/19880301989-02-15015 February 1989 Safety Insp Rept 50-461/88-30 on 881206-890127.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Review of Info Notices & Preparation for Refueling & Refueling Activities IR 05000461/19880251988-10-21021 October 1988 Insp Rept 50-461/88-25 on 880926-1014.No Violations or Deviations Noted.Weaknesses Noted Re Training for non-operating Personnel Performing safety-related Activities.Major Areas Inspected:Generic Ltr 83-28 IR 05000461/19880261988-10-19019 October 1988 Insp Rept 50-461/88-26 on 880926-30.Violations Noted. Major Areas Inspected:Radiological Protection & Radwaste Mgt Programs,Including Organization & Mgt Controls,Internal Exposure Controls & Control of Radioactive Matls IR 05000461/19880201988-10-18018 October 1988 Insp Rept 50-461/88-20 on 880727-28 & 1018.Violations Noted. Major Areas Inspected:Followup on Allegation RIII-87-A-0027 IR 05000461/19880241988-10-0606 October 1988 Insp Rept 50-461/88-24 on 880114-16 & 19-20.No Violations Noted.Major Areas Inspected:Chemistry & Environ Radiological Monitoring Programs,Qa Program,Audits & Appraisals & Changes in Organization 1990-08-03
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000461/19990191999-10-15015 October 1999 Insp Rept 50-461/99-19 on 990913-17.Noncited Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection Program IR 05000461/19990141999-10-0101 October 1999 Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20217J1481999-09-30030 September 1999 Notice of Violation from Investigation Conducted from 991028-980921.In Jan 1997,CH Tewksbury Engaged in Deliberate Misconduct That Caused Util to Be in Violation of 10CFR50.7 ML20217J1361999-09-30030 September 1999 Notice of Violation from Investigation on 971028-980921. Violation Noted:During Jan 1997,QV Dept Discriminated Against Qv Inspector,For Having Engaged in Protected Activities IR 05000461/19990131999-08-19019 August 1999 Insp Rept 50-461/99-13 on 990611-0728.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000461/19990101999-07-16016 July 1999 Insp Rept 50-461/99-10 on 990422-0610.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990171999-07-0909 July 1999 Insp Rept 50-461/99-17 on 990607-11.No Violations Noted. Major Areas Inspected:Review of Access Authorization Program,Communications,Protected Areas Access Control of Personnel,Packages,Matl & Vehicles & Testing & Maint IR 05000461/19990121999-07-0707 July 1999 Insp Rept 50-461/99-12 on 990607-11.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Chemistry & Radiation Protection Programs Including Quality Control of Lab & Inline Instrumentation PNO-III-99-028, on 990506,reactor Achieved Criticality Starting Up from Sept 1995 Outage.Region III Maintained Continuous Insp Coverage Throughout Restart Period.Info in Preliminary Notification Reviewed1999-05-28028 May 1999 PNO-III-99-028:on 990506,reactor Achieved Criticality Starting Up from Sept 1995 Outage.Region III Maintained Continuous Insp Coverage Throughout Restart Period.Info in Preliminary Notification Reviewed IR 05000461/19990041999-05-0505 May 1999 Insp Rept 50-461/99-04 on 990301-0407.Non-cited Violations Noted.Major Areas Inspected:Effectiveness of Operators to Safely Operate Facility ML20206G9821999-04-30030 April 1999 Notice of Violation from Insp on 990408-21.Violation Noted:Licensee,Despite Having Considered Issue Closed in Corrective Action Program,Failed to Correct Condition Adverse to Quality IR 05000461/19990011999-04-30030 April 1999 Insp Rept 50-461/99-01 on 990208-0325.Noncited Violation Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000461/19990031999-04-21021 April 1999 Insp Rept 50-461/99-03 on 990208-0318.Eight Violations Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Engineering Organization Effectiveness & Readiness for Restart Through in-depth Review of Calculations IR 05000461/19990061999-04-21021 April 1999 Insp Rept 50-461/99-06 on 990217-0407.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000461/19990081999-04-0909 April 1999 Insp Rept 50-461/99-08 on 990309-12.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19990071999-04-0101 April 1999 Insp Rept 50-461/99-07 on 990301-05.No Violations Noted. Major Areas Inspected:Review of Alarm Stations,Protected Area Detection & Assessment Aids IR 05000461/19980291999-03-24024 March 1999 Insp Rept 50-461/98-29 on 981214-990217.No Violations Noted. Major Areas Inspected:Review of Circumstances Surrounding High Number of Licensed Operator Failures That Occurred as Result of 1998 Annual Operator Requalification Exam IR 05000461/19990021999-03-18018 March 1999 Insp Rept 50-461/99-02 on 990107-0216.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering, & Plant Support ML20204E6931999-03-10010 March 1999 Notice of Violation from Insp on 990208-12.Violtion Noted: Licensee Did Not Make Adequate Surveys to Assure Compliance with 10CFR20.1902(b) Requiring Posting of Each High Radiation Area with Signs Displaying Listed Words IR 05000461/19990051999-03-10010 March 1999 Insp Rept 50-461/99-05 on 990208-12.Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of RP Program IR 05000461/19980281999-02-0101 February 1999 Insp Rept 50-461/98-28 on 981214-18.No Violations Noted. Major Areas inspected:follow-up Review of Licensee Program for Implementating 10CFR50.65,maint,quality Assurance Program & Engineering IR 05000461/19980201999-01-22022 January 1999 Insp Rept 50-461/98-20 on 981118-990106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support PNO-III-99-002, on 990106,partial Loss of Offsite Power Occurred.Power Lost to Rhrs,Normal Shutdown Cooling Sys & in Svc at Time of Event.Plant Three EDGs Started Automatically & Provided Power to Safety Sys.Power Restored to Rhrs Pump1999-01-0808 January 1999 PNO-III-99-002:on 990106,partial Loss of Offsite Power Occurred.Power Lost to Rhrs,Normal Shutdown Cooling Sys & in Svc at Time of Event.Plant Three EDGs Started Automatically & Provided Power to Safety Sys.Power Restored to Rhrs Pump IR 05000461/19980271998-12-31031 December 1998 Insp Rept 50-461/98-27 on 981117-20.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19980181998-12-17017 December 1998 Insp Rept 50-461/98-18 on 981002-1117.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980261998-12-13013 December 1998 Insp Rept 50-461/98-26 on 981013-30.Violations Were Identified,But No Notice Was Issued.Major Areas Inspected: Engineering & Plant Support IR 05000461/19980191998-11-25025 November 1998 Insp Rept 50-461/98-19 on 980914-1009.No Violations Noted. Major Areas Inspected:Engineering ML20155E7131998-10-30030 October 1998 Notice of Violation from Insp on 980819-1001.Violation Noted:On 980909,operator Responding to Alarming Annunciator on Area Radiation Monitoring Sys Did Not Announce Annunciator to Control Room Supervisor IR 05000461/19980171998-10-30030 October 1998 Insp Rept 50-461/98-17 on 980819-1001.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19980241998-10-29029 October 1998 Insp Rept 50-461/98-24 on 980921-1001.No Violations Noted. Major Areas Inspected:Review of Licensee Radiological Planning for ECC Suction Strainer Mod IR 05000461/19980251998-10-28028 October 1998 Insp Rept 50-461/98-25 on 981005-09.No Violations Noted. Major Areas Inspected:Portion of EP Program,Review of Documentation,Tours & Observations of Emergency Response Facilities & Equipment & Follow Up on Previous Findings IR 05000461/19983011998-10-0909 October 1998 NRC Operator Licensing Retake Exam Rept 50-461/98-301(OL) Administered to One Applicant Requesting SRO License on 980831-0904.Applicant Passed Operating Retake Exam But Not Issued SRO License to Operate Plant IR 05000461/19980141998-09-17017 September 1998 Insp Rept 50-461/98-14 on 980707-0818.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20237B1531998-08-11011 August 1998 Notice of Violation from Insp on 980521.Violation Noted:On 980119,individual Exited RCA Utilizing Point Other than Designated Areas W/O Obtaining Approval from Radiological Operations Supervisor IR 05000461/19980111998-08-0707 August 1998 Insp Rept 50-461/98-11 on 980527-0710.Enforcement Discretion Being Exercised for Six Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980131998-07-0808 July 1998 Insp Rept 50-461/98-13 on 980622-25.No Violations Noted. Major Areas Inspected:Effectiveness of Aspects of RP Program IR 05000461/19980091998-07-0707 July 1998 Insp Rept 50-461/98-09 on 980504-08.No Violations Noted. Major Areas Inspected:Review of Documentation Re Actual EP Activation,Evaluation of Quality of EP Program Related Audits & Reviews & Effectiveness of Mgt Controls ML20236L3071998-07-0707 July 1998 Notice of Violation from Insp on 980504-08.Violation Noted: on 980213,ERDS Not Initiated within 1 H of Declaration of Alert & Only One Electrical Maint Personnel on Shift Trained & Assigned as Member of Emergency Response Organization IR 05000461/19980081998-06-25025 June 1998 Insp Rept 50-461/98-08 on 980414-0528.Enforcement Discretion Has Been Authorized for Listed Violations.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20237E6641998-06-0505 June 1998 EN-98-044:informs Commission That NRC Intends to Exercise Enforcement Discretion & Not Issue Citation or Propose Civil Penalty for Four Violations of Maint Rule.Ltr Describing Action Will Be Issued on or About 980612 ML20248J8641998-06-0303 June 1998 Notice of Violation from Insp on 980511-15.Violation Noted: Between 980429 & 980513,control Rod Drive Filter Area on 712 Elevation of Turbine Building,Radiation Area W/Radiation Dose of 8 Mrem Per Hour,Was Not Posted W/Warning Sign IR 05000461/19980101998-06-0303 June 1998 Insp Rept 50-461/98-10 on 980511-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980061998-05-11011 May 1998 Insp Rept 50-461/98-06 on 980304-0414.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000461/19980071998-04-22022 April 1998 Insp Rept 50-461/98-07 on 980323-27.Violations Noted.Major Areas Inspected:Plant Support ML20217F4431998-04-22022 April 1998 Notice of Violation from Insp on 980323-27.Violation Noted: Description of Facility in USAR Not Accurate in All Matl Respects IR 05000461/19980031998-03-27027 March 1998 Insp Rept 50-461/98-03 on 980123-0303.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19973131998-03-24024 March 1998 NRC Operator Licensing Exam Rept 50-461/97-313OL Conducted on 980126-0205.Exam Results:Exam Was Administered to Two RO & Seven SRO Applicants.Five SRO & Two RO Applicants Passed All Portions of Exam & Two SRO Applicants Failed ML20217D8511998-03-20020 March 1998 EN-98-014:informs Commission That NRC Will Exercise Enforcement Discretion Per Section VII.B.2 of Enforcement Policy & Not Issue NOV to Il Power Co for Several Violations Associated W/Loss of Shutdown Cooling Event on 980213 IR 05000461/19980041998-03-20020 March 1998 Insp Rept 50-461/98-04 on 980213-16.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000461/19970251998-02-13013 February 1998 Insp Rept 50-461/97-25 on 971125-980122.Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support 1999-09-30
[Table view] |
Inspection Report - Clinton - 1981013 |
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l U.S. NUCLEAR REGULATORY COMMISSION 0FFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-461/81-13
Docket No. 50-461 License No. CPPR-137
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Licensee: Illinois Power Company 500 South 27th Street Decatur, IL 62525 Facility Name: Clinton Power Station, Unit 1 Inspection At: Clinton Site, Dewitt, IL Inspection Conducted: May 18-20, 1981 Y
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Inspector:
C. M. Erb bf6<ihh'
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Approved By:
D. H. Danielson, Chief Materials & Processes Section
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Inspection Summary Inspection on May 18-20, 1981 (Report No. 50-461/81-13)
Areas Inspected: Procedures, records and observation of installed struc-tural steel inside and outside containment; records for setting of reactor pressure vessel; observation of welding and QC records for reactor coolant recirculation system and other safety related piping. This inspection in-volved a total of 22 inspector-hours on site by one NRC inspector.
Results: No items of noncompliance or deviations were identified.
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DETAILS Persons Contacted Licensee Employees
- M. C. Hollow, Supervisor QA R. Weber, Structural Engineer
- J. S. Spencer, Director, Engineering J. Lasswell, QA Engineer
- E. E. Connon, Assistant Director, Construction R. Morganstern, QA Engineer
- D. E. Korneman, Construction M. Stello, Construction Other Personnel
- J. W. Smart, QA Manager, Baldwin Associates (BA)
- T. Selva, Manager, Quality & Technical Services (BA)
- J. E. Findley, Project Engineer (BA)
D. Threatt, Sr. Structural QC Engineer
- G. Chapman, Manager, Technical Services (BA)
W. Sobolewski, QC Engineer (BA)
- H. R. Swift, Assistant Project Engineer (BA)
C. Douglass, QC Inspector, U. S. Testing
NRC Personnel
- H. Livermore, Resident Inspector (NRC)
- Denotes those present at the exit meeting.
Functional or Program Areas Inspected 1.
Records and Observation of Work on Structural Steel Inside and Outside Containment A massive structure identification No. 4M2R was observed in work. This structure was welded using weld procedure WP-N-ASTM-A-Special and in-volved joining ASTM material A-588 and A-572 using E7018 electrode. The material thicknesses were 3/4 inch and 1-1/2 inch so a 150'F minimum preheat was used. Magnetic testing was performed by U. S. Testing Company. This structure served as a pipe restraint for the main steam piping. Materials were identified as were the welders on a drawing.
Bristol Steel & Iron Works supplied the structural steel and, whenever possible, reinforcement to the web or flanges was performed in the shop.
The following areas were inspected during bolt-up of a connection.
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Condition of contacting surfaces.
b.
Bolt hole alignment.
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All equipment used to specification.
d.
Length bolts and type.
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Contact face on turning elements.
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Hand torque.
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Impact wrench.
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Specification S&L K-2948.
Beam No. 436B1 with connections was observed. These connecting bolts were l
7/8" diameter to spec. ASTM A-325 in both ends.
Drawings No. ES-27-1002-01A, ES-27-1002-02A, and ES-27-1002-04A were examined. The 1-1/8" diameter bolts were to specification ASTM-A-490 while the 7/8" diameter bolts were specified as ASTM A-325.
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The production impact wrench is checked twice daily with a hand torque wrench and a Skidmore is used to check both production and inspection wrenches.
No items of noncompliance or deviations were identified.
2.
Setting Records for Reactor Pressure Vessel S&L specification K-2959 was used for transport, lifting and a.
setting of the reactor pressure vessel. Reliance Truck performed
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the lifting and moving to procedures approved by S&L and BA. The test lift of 694 tons was performed to RT 102, Rev. 3.
The equip-ment before use was inspected visually and in some cases by magnetic inspection. Reactor Controls Inc. (RCI) performed the alignment and
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tensioning of the hold down bolts.
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The hold down bolts for the reactor vessel were supplied by Schmitt Steel Company and the mechanical and impact tests were performed by Northwest Testing Laboratory. These bolts were procured to meet the i
l requirements of Subsection NF of ASME Section III, 1974 Edition, l
Winter 1975 Addenda.
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Subsection NF requires that these Class 1 bolts be pro-ed to the (
requirements of specification SA-540, Grade B23, Class 4.
!he mater-ial is AISI 4340-H alloy steel heat treated to 269-341 BEN. Procedure BAP 3.4.1, Rev. I was utilized to preload the bolts in increments using tensicner equipment. The bolts are 3 inches in diameter x 23
inches long and there are 120 of them. Sixty bolts in a circle attach
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the flange to the biologic shield from inside the pedestal and 60 are equally distributed outside the pedestal. The extension under load is required to be.0395"
.0415" and relaxation was also measured 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after final tensioning. A nonconformance was issued, when loads on the bolts were noted to be low and non-uniform. While some
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variation was due to la.5 of parallelism in the flange and support, there is some question whether the heat treatment was adequate in all the bolts. Any low strength bolts could show low loads because the proportional yield limit had been exceeded. The licensee agreed to check the outside circle of 60 bolts to determine if the heat treatment was acceptable on that group. If these are acceptable,
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there should be no problem with the inner circle. This is an unre-solved ites, until the results of this testing program are available to the inspector.
(461/81-13-01)
3.
Q.C. Records and Observation of Welding in Reactor Recirculation Piping l
and Other Safety Related Piping A Class 1 weld in Recirculation System piping 20" diameter x.878" vall was examined. This weld was P-8 to P-8 base materials and was made by BA to Weld procedure GENP-8-8-BA-2L, Rev. 2.
A Grinell type insert was
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used with the GTAW weld process for the root and completed using shielded metal arc (SMAW).
It was ground and had a finish acceptable for pre-
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service inspection.
A P-1 to P-1 weld in the 24" Main Steam System was observed at the 50%
point of completion. The weld was of a main steam stop valve to pipe.
The weld was under preheat using blankets and wall thickness was 1.066 l
inches. The process sheet and sign offs has been made properly and the l
weld was acceptable to that point.
Weld No. FW1RH-31-2 in the Residual Heat Removal System was examined.
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This weld is an open butt weld made to WPN-1-1-BA-M/5 and is Class 2.
The weld is in A106, Grade B, 8" diameter schedule 40 pipe.
This weld has a minimum preheat of 50*F and a maximum temperature of 45)*F.
The weld was made to the requirements of ASME Section III, 1974 Edition, with Summer 1974 Addenda. Welder symbols C; :e available for all the above welds.
A repair was witnessed on system IRH17-9-3Q1 which is a 14" pipe in the Residual Heat Removal System. This weld had been completed, but RT by U. S. Testing showed that suckback had occurred in the root. The weld l
had been completely ground out in two locations totaling about 6" in length.
l A U. S. Testing inspector with a Level II rating was making PT tests on
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the excavated area to assure that no cracks or defects were present.
The welder was standing by to either do additional grinding or repair weld as indicated by the PT.
A Class 3 weld in the Fuel Pool Cleaning and Cooling system IFC16-7, was inspected. This weld was an open butt weld of stainless steel to stain-less steel utilizing procedure NP-8-8-B5.
The weld was in an 8" diameter x 3/8 vall and was subject to PT inspection. The weld was gas tungsten are weld.from start to finish and made by symbol F451.
No items of noncompliance or deviation were identified.
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Internals Fit and Inspection Incore housings and CRD housings are welded into the reactor vessel.
The insert and withdraw lines have not been installed between the reactor vessel and the modules. Ten inlet N2 nozzles have been completed. The feed water charger system is not installed and the core spray nozzles have not been attached to the header ~. The steam dryer and steam separator have not been fitted into the vessel yet.
No items of noncompliance or deviation were identified.
Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items, items of noncompliance, or deviations. One unresolved item disclosed during the inspection is discussed in Paragraph 2.b.
Exit Interview The inspector met with licensee representatives (denoted in Persons Contacted paragraph) on May 20, 1981. The inspector summarized the purpose and findings of the inspection, which were acknowledged by the licensee.
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