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Category:INSPECTION REPORT
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 05000461/19990081999-04-0909 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 IR 05000461/19970021997-03-13013 March 1997 Insp Rept 50-461/97-02 on 960106-10 & 31.Violations Noted. Major Areas Inspected:Review of EP Program,An Aspect of Plant Support 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 05000461/19900201990-10-18018 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 05000461/19890201989-07-12012 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 ML20039B3081981-12-0808 December 1981 IE Insp Rept 50-461/81-25 on 811001-1109.Noncompliance Noted:Electrical Cabinets & Cables Not Protected from Const Activity & Acceptance Procedures Re Electrical Cables Not Followed by QC Inspectors 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 05000461/19990191999-10-15015 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 05000461/19990081999-04-0909 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 IR 05000461/19970021997-03-13013 March 1997 Insp Rept 50-461/97-02 on 960106-10 & 31.Violations Noted. Major Areas Inspected:Review of EP Program,An Aspect of Plant Support 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 05000461/19900201990-10-18018 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 05000461/19890201989-07-12012 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 ML20039B3081981-12-0808 December 1981 IE Insp Rept 50-461/81-25 on 811001-1109.Noncompliance Noted:Electrical Cabinets & Cables Not Protected from Const Activity & Acceptance Procedures Re Electrical Cables Not Followed by QC Inspectors 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 - 1981021 |
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U.S. NUCLEAR REGULATORY COMMIS! 7N OFFICE OF INSPECTION AND ENFORCEhENT
REGION III
Report No. 50-461/81-21 Socket No. 50-461 License No. CPPR-137 Licensee:
Illinois Power Company 500 South 27th Street Decatur, IL 62525 Facility Name: Clinton Power Station, Unit 1 Inspection At: Clinton Site, Clinton, IL Inspection Conduct
- July 1 through 31, 1981
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Inspectors:
li. H.
ivermore
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,[/ A f f f /
YW YY H. M, at
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Approved By F. W. Re mann, Acting Chief 2 C f/
Projects Section 1C
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Inspection Summary Inspection on July 1 through 31, 1981, (Report No. 50-461/81-22)
Areas Inspected: Routine, Resident Inspector's inspection of construction activities including material laydown and storage areas, welding activi-ties, quality control inspection activities, concrete placement, non-destructive testing, and electrical cable pull activities. The inspection involved a total of 101 inspector-hours onsite by one NRC inspector includ-ing 4 inspector-hours during off-shifts.
Results: Of the areas inspected, no items of noncompliance or deviations were identified.
8109100262 010925 PDR ADOCK 05000461 Q
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DETAIIS 1.
Persons Contacted (
Principal Licensee Employees
C. Gerstner, Executive Vice President
- J. O. McHood, Vice Pre::ident, Project Manager, Clinton
- G. M.-Brashear, Site Manager, Clinton
J. Canfield, Director-Construction A. J. Budnick, Director 4
- E. E. Connon, Assistant Director-Construction
- L. W. Dozier, Assistant Director-Construction
- D. E. Korneman, Construction R. W. Folck, QA Specialist J. C. Spencer, DirectorwEngineering R. Weber, QA Engineer J. Geier, Manager-General Engineering W. L. Calhoun, Electrical Construction B. Spicer, QA Consultant
- M. C. Hollon, Supervisor @
- F.G.Schwarz,Supervisorc/sConstruction
- G. N. Motsegood, Engineering
- R. Morgenstern, QA Specialist Baldwin Associates
- T. Selva, Manager, Quality and Technical Services
- W. H. Harrington, Project Manager
E. Findley, Project Engineer
- H. R. Swift, Assistant Project Engineer
- L. A. Gelbert, QC Manager G. B. Browne, Manager, Subcontracts B. Curby, Asst. Project Manager M. Chapman, Manager, Technical Services ANI M. J. King
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General Electric J. L. Dempster, Site Manager S. G. Hall, Qaality Control Other staff and personnel were contacted during the reporting period.
- Denotes those attending at least one of the exit meetings.
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Licensee Action on Previously Identified Items (Closed) 10 CFR 50.55(e) Report dated 5/27/80,(50-461/8M6)
a.
Subject: Replacement of Control Rod Drive penetration assemblies due to weldment defects. The inspector reviewed four (4) selected CRD reinstallation travellers as follows: No. IMD-37-RF1, No. IMD-38-RF2, No. IMD-39-RF3, and No. IMD-40-RF4 The inspector also reviewed associated liquid penetrant examination reports, grout work, preplacement and placement checklist (safety-related), and final cleaning travellers.
In addition, the inspector visually examined approximately ten (10) CRD weldments located on the inside of the drywell wall and found no defects.
This item is considered closed.
b.
(Closed) Unresolved Item (8143-02), Attachment of Safety-Related Components to Concrete Fintsh Floor Slabs. The Licensee has identi-fied the locations of all topping slabs in Category I buildings and stated by letter that no safety-related piping is imbedded in sub-ject slabs. Attachment of safety-related items to these slabs is controlled specifically by drawing and is based on design tests.
The Licensee Quality Assurance has reviewed these tests and calcu-lations in Audit Q35-81-3 The inspector has no further questions in this area.
(Closed) Noncompliance Infractiori (8143-01), Failure to Remove c.
Pigmented Curing Compound from Construction Joint Surface. The Architect Engineer perfomed an engineering review of the practice of not removing curing compound prior to finish slab pours. A Licensee review of calculations and test results indicate that a positive bond exists between the finish and structural slabs; and also, that resultant bearing stresses on structural elements caused by seismically induced lateral forces acting on an (assumed) unbonded finish slab are very small, and are considered to be insignificant.
Calculations of various areaa in the power block indicate that seismically induced vertical forces are of insufficient magnitude to cause an upward bending or separation of base and finish slabs.
The Architect Engineer has revised the specification K2944 to indi-cate the present practice, thereby removing interpretation differ-ences.
The inspector has no further questions in this area.
Functional or Program Areas Inspected a.
Site Tours At periodic intervals during the report period, tours of areas of the site were perfomed. These tours were intended to assess the cleanliness of the site; storage conditions of equipment and material being used in site construction; the potential for fire or other hazards which might have a deleterious effect on personnel and equip-ment, and to witness construction activities in progress.
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No items of noncompliance or deviation were identified.
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b.
Inspection Support i
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An NRC investigation of Quality Control related activities was
perfomed for the period of June 2-19, and July 31, 1981. The
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Reddent Inspector provided staff technical support and follow-l up for these activities.. All related items of noncompliance or
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deviation will be included in the Region III report.
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c.
Concrete Placement I
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i During the reporting period, the inspector perfomed surveillance of the following concrete pours:
l (1) Radwaste Building, 737' level, floor slab. Traveler-1620, i
Room RM3-38, 46, 47 (2) Control Bd1 ding, 737' level, noor slab. Traveler 1613, Areas D3-39 & 19 (3) Fuel Building, Airlock basemat F-S-1-7, 737' level.
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Traveler 1097, drawing CL1-OO-S-006, Sht.19A.
i The following conditions were noted:
(1) The travellers were complete and signed off by all parties.
(2)priortotheconcretepours.
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Concrete test results were within specification limits.
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l (3) Roving' surveillance by Quality Control was adequate and satisfactory.
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(4) Placement areas were clean of debris. Rebar tie fastenings
were secure.
(5) Placement crew numbers were satisfactory.
Concrete delivery and placements were satisfactory.
Consolidation-
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technique was satisfactory.
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(6)QualityControlconcretepouranddrawingchecklists JV 525, 526, 506, 531, and 191 were complete and signed.
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No items of noncompliance or deviation were identified. -
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Fabrications of Safety-Related Systems
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During the reporting period, the inspector observed work including i
handling, protection, inspection, and welding of the following safety-related systems: Electrical Structure, 786 Auxiliary, i
Traveler E2f>-1401-RH1, SMAW; Piping Containment Penetration, Traveler CC-18-A, TIG;- Piping, MS Quencher Arms and Base, Fabrication Shop, TIG and SMAW, Travelers T23-004 and H1B21-D400F-A; Electrical Struc-ture, 755 Fuel, Traveler E28.-1002-03A-A5.-7B,' SMAW. For each of these j
welds one or more of the following fabrication activities was observed.
Handling and protection of piping or structure and partially completed
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welds were satisfactory. Purge gas was correctly used when applicable.
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The weld area was free of contaminants. The joint fit-up dimensions j
were within procedural requirements ~and the welders were certified as
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qualified for the thickness and the process specified to be used for welding the joint. Technique and' weld results appeared to be satis-
j factory.
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No items of noncompliance or deviation were identified.
e.
Piping System Nondestructive Tecting During the rep (orting period the inspector observed nondestruc-Liquid Penetrant) o tive testing am welds (3). Reference Traveler T23-004. The surfaces of the welds were satisfactory for the perfomance of liquid penetrant examination. The technique observed was satisfactory.
No items of noncompliance or deviation were identified.
f.
Electrical Cable Installation During the reporting period, the inspector observed work including installation, handling, and protection of electrical cables.
Specifically, work associated with the electrical cables listed as follows was observed: Cables 1 DC03 B; 1 D003 A; and 1 DC03 H.
The cable was hand pulled through conduit in Auxiliary Di41 ding 781 Battery Room 1B and associated MCC1B Main Feed Breaker.
It was observed that: Pull cards were in use; cables were identified; Quality Control inspections were perfomed and Quality Control personnel witnessed the pull.
No items of noncompliance or deviation were identified.
4.
Exit Meetings The Resident Inspector attended exit meetings conducted by Region III inspectors H. Wescott, D. Miller, R. Paul, and G. Phillip on July 21, 28, and 31, 1981. The Resident Inspector met with licensee representa-tives (denoted under Persons Contacted) on July 6, 17, 27, 1981. The inspector summarized the scope and findings of the inspections perfomed.
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