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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 05000461/19990141999-10-0101 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: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 05000461/19990141999-10-0101 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: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 - 1985047 |
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f U. S. NUCLEAR REGULATORY COMMISSION
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REGION III
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j Report No. 50-461/85047
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Docket No. 50-461 Construction Permit No. CPPR-137
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Licensee:
Illinois Power Cc:npany
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500 South 27th Street i
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Decatur, Illinois 62525 l
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l Facility Name: Clinton Nuclear Power Station, Unit 1 Inspection At: Clinton Site, Clinton, Illinois
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j Inspection Conducted: September 9 through October 19, 1985 f
Inspector:
Jo lif fe #
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Date
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Approved By:
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Operational Programs Section Date i
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Inspection Summary Inspection on September 9 through October 19, 1985 (Report No. 50-461/85047(DRS))
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Areas Inspected: Routine, announced inspection by a Region III based inspector
to determine the licensee's progress in implementing the fire protection
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program including the fire protection pre-operational test program, and a i
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review of allegations received by the NRC relative to fire barrier penetration
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i seals. NRR also conducted their fire protection audit concurrently during the I
week of September 9-13, 1985. The inspection involved a total of 66 inspector-S'
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hours onsite and in-office by one NRC Regional inspector including 7 inspector-
hours onsite during off-shifts.
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Results: Of the seven areas inspected, no violations were identified in six
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areas; one apparent violation was identified in the remaining one area (failure j
to calibrate properly the fire hose standpipe pressure restricting valves and failure to inspect portable fire extinguishers in accordance with established
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a monthly procedure - Paragraph 6).
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DETAILS 1.
Persons Contacted Illinois Power Company
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- R. P. Bhat, Supervisor, HVAC and Fire Protection
- E. J. Corrigan, Director, Quality Engineering and Verification
- H. E. Daniels, Project Manager
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- J. H. Greene, Startup Manager
P. Hall, Vice President
- R. T. Kerestes, Project Manager, Fire Protection
- H. R. Lane, Director, Design Engineering
- J. E. Loomis, Construction Manager B. MacDonald, Station Fire Marshal
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- J. R. Patten, Director, Nuclear Training
- J. S. Perry, Manager, Nuclear Program Coordinator J. Siper, Supervisor, Plant Fire Protection
- H. R. Victor, Manager, Nuclear Station Engineering Department
- D. W. Wilson, Supervisor, Licensing Administration
- J. W. Wilson, Plant Manager Baldwin and Associates a
- E. P. Rosol, Project Manager
- J. L. Thompson, Quality Engineering Manager General Electric J. Cochran, Principal Engineer F. Smith, Mechanical Engineering Manager i
l Sargent and Lundy L. Langenberg, Group Supervisor, Nuclear Licensing
- R. A. Parson, Mechanical Project Engineer
- D. K. Schaefer, Site Manager USNRC Personnel
- P. Gwynn, Chief, Clinton Project
- S. West, NRR, Fire Protection Reviewer i
The inspector also contacted other plant personnel including construction, training, maintenance, and operations personnel.
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2.
Fire Brigade Program The inspector examined the licensee's fire brigade program including fire brigade training, and fire brigade firefighting equipment.
The licensee did not conduct any hands-on or classroom training for the fire brigade during the inspector's inspection visit, although training for fire watch personnel was performed and observed by the inspector.
This is discussed in Paragraph 4 of the report, a.
Plant Coordination With the Offsite Fire Department Paragraph B.5(b) of Appendix A to Branch Technical Position (BTP)
9.5-1 indicates that the plant fire brigade should drill at least annually with the local fire department. The licensee's response
stated that, " Fire drills involving local fire department participa-tien will be conducted at least annually, if possible."
The licensee provided an " Agreement for Secondary Fire Protection With the City of Clinton, IL," dated April 26, 1985. The section entitled, " Agreement to Furnish Fire Protection," does not specifi-cally indicate that annual training between the plant fire brigade and offsite fire departcent is to take place barring any unforeseen emergency (i.e., onsite or offsite actual incident or emergency).
This is considered an open item (461/85047-01) pending inspector follcwup to verify that a clear and written understanding exists between the offsite fire department and the plant on conducting fire j
drill training on an annual basis.
Paragraph B.5(c) of Appendix A to BTP 9.5-1 indicates that training
of the plant fire brigade should be coordinated with the local fire department so that responsibilities and duties are delineated in advance.
A review of the " Agreement for Secondary Fire Protection With the City of Clinten, IL" does not clearly delineate the responsibilities and duties of the local fire department coordinating efforts with the onsite fire brigade including the understanding of lead respon-sibilities during the emergency incident. This is considered
an open item (461/85047-02) pending inspector followup, b.
Fire Brigade Firefighting Equipment Appendix B of Clinton Power Station (CPS) Fire Brigade Procedure No. 1001.06 identifies three locations containing firefighting equip-ment for use by the Fire Brigade. The inspector toured two of the three locations and observed that not all equipment listed in Appendix B was in place, including a smoke ejectcr fan at the 800'
Control Sleeping Room, and a self-contained breathing apparatus unit at the 737' Radwaste Building, Column R200. According to the licensee, all equipment required by comitment or procedure will be in place and verified ready for use prior to fuel load. The inspector acknow-ledged this fact and indicated a followup tour will take place at the next fire protection inspection prior to fuel load. This is an open
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item (461/85047-03).
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3.
Fire Protection Administrative Controls The inspector examined a sample of fire protection administrative controls including procedures, instructor lesson plans, and student hand-out material.
In the review of CPS Procedure No. 1893.03, Revision 2, dated February 1985, regarding the control of flammable and corrbustible liquids and ccmbustible materials the following inspector coments were made:
a.
Step 6.0 indicates that the storage of combustible and flamable materials and liquids is prohibited in or adjacent to safety-related areas, except in designated storage areas. The inspector comment relates to the exception in the procedure. Attachment No. 3 of NRC supplemental guidance document titled " Nuclear Plant Fire Protec-tion Functional Responsibilities, Administrative Controls, and Quality Assurance", committed to by the licensee in their letter of November 19, 1981, prohibits the storage of combustible and flammable materials in safety related areas. The inspector indicated that only those combustible / flammable materialt needed for the operation of equipment in a particular safety-related area should be allowed with appropriate administrative controls.
b.
Step 8.0, regarding the allcwable transient fire loading acceptable in an area, identified spcific criteria which the licensee's staff needed to review to provide a basis for the amount of transient fire loading designated. Subsequent to the inspection the inspector reviewed the licensee's basis for allowable transient fire loading.
This basis is predicated on the availabiM:y of portable fire extinguishers being installed in all safety-related areas of the plant. This basis for the amount of transient fire loading allowed in an area was determined to be acceptable'.
Comment No. a is considered n open item (461/85047-04) pending procedural revision.
The inspector reviewed the following fire protection procedures and deter-mined these procedures to be adequate:
(1) CPS Procedure No. 1893.02, regarding the control of ignition sources, Revision 1, dated June 1985; (2) CPS Procedure No. 9601.03, regarding the establishing of fire watch personnel, Revision 0, dated July 1985; and (3) Nuclear Training Department (NTD) Procedure No. 29, regarding fire watch training, Revision 0, dated August 1985.
One coment the inspector indicated to the licensee's staff regarding NTD Procedure No. 29 was that this training is provided only once a year and it may be helpful for the individuals performing fire watch duties to have issued to them an information card describing actions to take as applicable.
The inspector witnessed the classroom portion of the fire watch training program including review of the Instructor's Lesson Plan No.12012, Revision 0, dated June 1985, and review of the Firewatch Training Student Handbook, Revision 0, also dated June 1985. It was noted that the above documents did not describe in sufficient detail the operation of each type
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of portable extinguisher used onsite, including advantages, disadvantages, and hazards associated with the individual type portable extinguisher.
According to the licensee's staff these documents will be revised. This is considered an open item (461/85047-05).
Due to several of the inspection findings, the licensee is reminded to review all of their fire protection conraitments to the NRC including their letter dated November 19, 1981 and FSAR Amendment No. 14 regarding imple-mentation of their fire protection program as delineated in the NRC supplemental guidance document entitled, " Nuclear Plant Fire Protection Functional Responsibilities, Administrative Controls and Quality Assurance."
4.
Standpipe Fire Hose Stations Paragraph E.3.d of Appendix A to BTP 9.5-1 indicates that standpipes having attached fire hose and suitable nozzles should be provided in all buildings, including containment, on all floors and should be spaced at not more than 100 foot intervals.
The licensee's response stated that, " Hose stations have a maximum of 100 feet of 1-1/2 inch hose with an adjustable spray nozzle."
During the inspector's participation in the practical portion of the fire watch hose handling training which included the flow of water, the inspector observed that the adjustable spray nozzle being used, (according to licensee's training staff, the nozzle was identical to those being used in the plant currently and planned for during plant operation) when initially opened, provides a solid stream of water.
In an area containing vital energized electrical equipment, a solid stream of water can carry sufficient electrical current back to a nozzle to kill or injure plant personnel in addition to causing malfunction of vital equipment affecting a safe plant shutdown. To resolve this concern, the licensee proposed to install approved Class C type nozzles (fog nozzles) on standpipe fire hose located in areas containing considerable energized electrical equipment.
In addition, the licensee proposed to make a special emphasis in dis-cussing this concern during fire hose handling training. The inspector concurred with these proposed actions. Until verification that these proposed actions have been implemented, this is considered an open item (461/85047-06).
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5.
Fire Dampers The inspector wished to examine the licensee's fire damper preoperational test results; however, according to the licensee this testing had not been initiated at the time of the inspection visit.
Followup review of the fire damper test program will be conducted during upcoming (e)spections, in including a review of the licensee's reported 10 CFR 50.55 Deficiency Report 55-84-23 regarding Ruskin Interlocking Blade Fire Dampers.
During a tour of the Diesel Generator Division 11 Room, the inspector observed a fire damper believed to be identified as IVD09YB which had the
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S-hook installed backwards (open end of the S-hook facing upward toward blade).
Installation of the S-hook in the backward position could cause
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l the damper blade to catch on the open end of the S-hook, possibly j
preventing blade closure as previously identified at another Region 111 plant. Upon the inspector's request, the licensee provided Ruskin Quality
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Assurance Procedure No. P-148, Revision 0, dated August 25, 1980, which, in Step 2.3, indicates that "S-hooks may be crimped or uncrimped per drawing
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No.4875(attached)." The drawing showed the S-hook's open end facing
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down away from the blade. The manufacturer's procedure which allows I
the S-hook open end to be'uncrimped further substantiates the possibility
of the damper blade getting hung-up on the open end of the S-hook if l
installed backwards. The concerns regarding the fire dampers, the review
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of the damper preoperational test program, and the followup of deficiency
i report 55-84-23 is considered an open iten (461/85047-07).
6.
Tour of the Fuel Storage Building i
The inspector examined the licensea's fire protection equipment installed as determined by Appendix A to the BTP 9.5-1, the Clinton Materials i
License, plant surveillance procedures, and other related documentation.
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According to Paragraph A.6 of Appendix A of the B.T.P 9.5-1, the fire
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protection program (plans, personnel, and equipment) for buildings storing
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new reactor fuel should be fully operational before fuel is received at the site. The licensee's response indicated that fire protection is
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provided by several charged fire hose stations and portable Halon
extinguishers in the vicinity of each storage and handling area.
A review of Section IX of the Safety Evaluation Report (SER) related to Materials License No. SNM-1886, dated August 7, 1985, states that fire protection provided for the Fuel Building consists of charged fire hose stations and portable Halon extinguishers.
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On September 8, 1985, the inspector performed a tour of the Fuel Building to examine the installed fire protection equipment and to verify that fire
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protection administrative controls were in place. During this tour the
inspector observed that the individual fire hose standpipe pressure restricting valves (installed at hose outlets of standpipe systems to
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e reduce existing excessive standpipe water pressure) appeared not to be
calibrated (positioned so as not to reduce any water pressure flow). Sub-sequent to the tour, the licensee's staff determined that in fact the fire
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hose standpipe pressure restricting valves were not calibrated to the proper positions. Two of these fire hose standpipes were located on elevation 781' and the remaining five on elevation 755' of the Fuel Building.
In addition, the inspector. observed that several of the
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portable fire extinguishers located in the Fuel Building on elevations 755' and 781' were either missing their inspection tags or had surveillance
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inspection tags that had not been marked (inspection tags punched) to show
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that the Halon extinguishers had been inspected during the month of August 1985.
l Subsequent to the tour the licensee, upon inspector request, provided
copies of the procedures covering the monthly fire hose standpipe stations i
and portable fire extinguisher surveillance inspections. Fire hose
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standpipe inspection procedure No. CPS 9071.17, not dated, did not include a check to verify the proper position of the pressure restricting valve nor was the procedure an approved procedure. Section 9.0 of the portable fire extinguisher inspection procedure, No. CPS 1150.01, Revision 0, dated July 1985, requires the fire extinguisher tag to be properly marked to correctly indicate the month of the visual inspection.
The failure to follow one procedure (portable fire extinguisher procedure No. CPS 1150.01), and the lack of an adequate and approved second proce-cure (fire hose standpipe procedure No. CPS 9071.17) is considered to be a violation (461/85047-08).
At the exit meeting of September 13, 1965, the inspector emphasized that the specific deficiencies identified above were of concern; however, also of importance to the NRC is the licensee's control in installing and maintaining the fire protection features of the plant.
Following the exit meeting of September 13, 1985, the inspector met with the Director of Quality Engineering and Verification to discuss the IP Quality Assurance Department's activities in the area of fire protection.
Subsequently, the licensee provided the inspector with twelve fire pro-tection audits and surveillances performed by the Quality Assurance Department since May.1985. The inspector reviewed this documentation and found the number of inspections within the areas inspected to be adequate, although, based on the NRC's inspection findings, it is recommended that Quality Assurance broaden their scope of inspection to all areas of the fire protection program (i.e., fire damper S-hooks installed backwards, fire hose standpipe pressure restricting valves not calibrated, etc.).
The inspector did note that the concern relative to fire extinguisher inspection tags was found by the licensee's QA staff during an audit conducted September 3-7, 1985.
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Penetration Fire Seals The inspector exanined the licensee's penetration seal program relative to allegations concerning Bisco penetration fire and pressure seals, and a withdrawal by American Nuclear Insurers (ANI) of four previously accepted penetration fire stop system designs.
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Review of Allegations Concerning Bisco Penetration Seals The NRC received three generic (not specifically mentioning the Clinton Power Plant) allegations regarding Bisco penetration seals indicating that:
(1) test data to support the penetration seals fire resistance capability did not exist including test data to show that the six inch silicone foam fire barrier penetration seals are rated for three hours, (2) penetration seals were installed with a 2" overlap on the seal boot instead of the required 3", and (3) Bisco procedures SP504, SP505, SP505-1, SP505-2, and SP505-3 were deficient.
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Resolution of these allegations was pursued through inspector review of Bisco fire and pressure test reports, Bisco flexible boot fabrica-tion and installation procedures, visual inspection and penetration seal walkdown of the installed flexible boot seals, observed Bisco personnel in the preparation of a flexible boot seal, and discussions between the licensee's staff, Bisco site personnel, the NRC resident,
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and the inspector to determine whether the allegations could be
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substantiated. As a result of these activities, the following findings and conclusions were made:
l (1) Allegation No. RIII-83-A-0029-01: Test data to support the penetration seals' fire resistance capability did not exist
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including test data to show that the six inch silicone fire barrier penetration seals are rated for three hours.
The inspector reviewed five Bisco fire test reports (No. 748-63-A dated March 11, 1982; No. 748-81 dated May 12, 1982; 748-42 dated July 29, 1981; No. 748-100 dated November 15, 1982; i
and No. 748-105 dated June 10,1983).
In reviewing these test reports the inspector noted particular attention to test assembly configuration including seal design configurations and any penetrating items, standards being used and acceptance criteria in evaluating test results, observations during the test, and the findings of the fire test. None of the five fire test
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reports indicated having a design configuration utilizing a six inch depth silicone foam fire seal.
In addition, according to the licensee's staff, no six inch depth penetration fire seal i
design configuration is being used at the site. Discussions between the inspector and resident inspector indicated that the resident was not aware of any such fire seal design configuration.
Review of Test Report No. 748-42 showed a penetration fill depth of twelve inches utilizing Bisco SF-150NH material; Test Report No. 748-81, a penetration fill depth of five inches of Bisco SF-60 material was used; for Test Report No. 748-63-A, varying design configurations having nine inches and twelve inches of Bisco SF-20 and five inches of Bisco SF-60 was used; for Test
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Report No. 748-100 a penetration fill depth of seven and one half inches of Bisco SF-60 material was usea; and for Test
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Report No. 748-105, a penetration fill depth of five inches of
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Bisco SF-60 material was used.
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These five fire tests met NRC acceptance criteria with the
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following exception: Bisco Test Report No. 748-81 and 748-100 l
did not clearly identify the thermocouple (s) positioned on the unexposed seal surface and its applicable temperature measure-j ments. This is considered an open item (461/85047-09) pending
inspector followup.
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Regarding the specific ailegation, the inspector concluded that, based on a review of a sample number of penetration fire seal
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test reports and discussions with the licensee's staff including I
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Bisco personnel and the resident inspector, this allegation is not applicable to the site. This portion of the allegation is considered closed.
(2) Allegations No. Rill-83-A-0029-02 and 03:
Penetration seals were installed with a 2" overlap on the seal boot instead of the required 3".
Bisco Company procedures SP504, SP505, SP505-1, SP505-2, and SP505-3 were deficient. The inspector determined that these two allegations were interrelated, and as such are discussed together. These two allegations are in regard to flexible boot seals which are designed for use as prt.ssure barriers.
The inspector reviewed Bisco Installation Procedure No. SP-505, Revision 8, dated July 29, 1985; Bisco Fabrication Procedure No. SP-504, Revision 1, dated September 14, 1983, and a second Bisco Installation Procedure No. SP-505-1, Revision 0, dated September 27, 1979. According to the licensee, Bisco Procedures No. SP-505-2 and No. SP 505-3 were not being used at the Clinton site.
Step 7.2.2 of Procedure No. SP-505 indicates the overlap seam should be calculated from Production (Fabrication) Procedure No. SP-504. Step 5.2 of Procedure No. SP-504 refers to Bisco Form FB-1, " Bisco Flexible Boot Work Sheet," for determining the overlap seam. The inspector inspected three flexible boot seams and determined that they were installed according to the proce-dure although only about six boot seals had been installed in the plant. However, in the review of the documentation provided by the licensee, the inspector was unable to determine the basis for Bisco's overlap seam criteria. This is considered an open item (461/85047-10) pending inspector review of Bisco's bases for the overlap seam criteria and further inspection of addi-tional flexible boot seals.
Regarding the inspector's review of Bisco Procedure No. SP-505-1, Steps 7.1 and 7.3 indicate that all intended sealing surfaces of the boot material including the overlap and application of the sealant material should be a minimum of three inches. This implies that the overlap axial seam should be a minimum of three ir.ches, although the correct boot overlap axial seam calcula-tions will be determined based on the supporting documentation the licensee prov4'es to satisfy open item (461/85047-10).
Regarding Allegation No. P.III-83-A-0029-03, adequacy of the three procedures will be detemined subsequent to review of open item (461/85047-10).
This portion of the allegation remains open.
No violations or deviatiens were identified at the time of this review.
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Withdrawal By ANI of Previously Accepted Penetration Fire Stop
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The inspector examined the licensee's potential 10 CFR 50.55(e)
report submitted approximately the week of the inspection visit
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regarding ANI withdrawal of approval for previously accepted pen-etration fire stop systems. These are penetration fire stop systems (according to an ANI letter to all of their properly
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insured utilities dated August 20,1985) having four Bisco seal
designs including a nine inch depth of Bisco SF-20 (1977) silicone foam or Dow Corning 3-6548 RTV silicone foam without damming board left in place type of configurations.
The inspector reviewed the ANI letter dated August 20, 1985 including the applicable design details; Bisco letter to Baldwin Asscciates i
dated August 26, 1985; Bisco letter to IP dated August 30, 1985; an internal IP letter from R. Bhat to F. Spangenberg dated September 5,
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1985; Bisco Test Report No. 748-15 dated May 29, 1979; and Bisco Test Report No. 748-64 dated January 15, 1982.
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The inspector's review determined that the two test reports had apparent temperature measurements taken during the test that exceeded
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NRC allowable limits. Bisco Test Report No. 748-15 showed Conduit 8, Thermocouple No. 2 having exceeded the NRC allowable temperature
(325 F) at one hour and fifty minutes into the test (350 F) and rising to 470 F at three hours into the test (test duration was three
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hours); and Conduit 9, Thermocouple No. 2 having measured 334 F at two hours and twenty minutes into the test and rising to 39 W at three hours into the test. The inspector discussed these discrep-ancies with the licensee's technical and licensing staff on October 11, 1985. This is considered an open item (461/85047-11)
pending inspection followup of the licensee's evaluation of the identified discrepancies.
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NRR Fire Protection Site Audit i
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During the week of September 9-13, 1985, the NRR Fire Protection Reviewer
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also conducted a fire protection site audit. NRR requested Region III to followup on resolution of open items identified during the NRR fire i
protection site audit. The following is the list of open items Region III
plans on pursuing during upcoming inspection visits prior to fuel load:
a a.
The licensee could not justify the two-hour fire resistance rating attributed to the eight-inch thick hollow concrete block walls serving as fire barriers. This is considered an open item (461/
85047-13).
b.
The Reactor Building air lock doors are not fire rated (Section D.1.(j) of Appendix A to BTP APCSB 9.5-1).
This is considered an open item (461/85047-12).
c.
Electrical bus duct penetrations through fire barriers are not sealed (Section D.1.(j) of Appendix A to BTP APCSB 9.5-1).
This is considered an open item (461/85047-14).
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Structural steel forming a part of a fire barrier in the diesel
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generator day tank room is not protected (Section D.1.(j) of Appendix A to BTP APCSB 9.5-1).
This is considered an open item
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(461/85047-15).
e.
Some ventilation ducts penetrating fire barriers are not equipped with fire rated dampers (Section D.1.(j) of Appendix A to BTP APCSB 9.5-1).
This is considered an open iten (461/85047-16).
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The tracks and blades of fire damper assemblies are loaded with dirt and debris (Section C.8 of Appendix A to BTP APCSB 9.5-1).
This is considered an open item (461/85047-17).
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Cable trays outside of the cable spreading room are not protected by automatic sprinkler systems _(Section D.3.(c) of Appendix A to BTP APCSB 9.5-1).
Thisisconsideredanopenitem(461/85047-18).
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h.
The location of the fire pump flow meter discharge outlet relative
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to the pump intake may adversely affect the fire flow test results (Section E.2.(c) of Appendix A to BTP APCSB 9.5-1).
This is con-
sidered an open item (461/85047-19).
i.
Fire hydrant spacing exceeds 250 feet within the power block (Section E.2.(g) of Appendix A to BTP APCSB 9.5-1).
This is con-sidered an open item (461/85047-20).
,
j.
In many safety-related areas it may not be possible to reach all
locations with 75 feet of fire hose *due to congestion and changes in elevation (Section E.3.(d) of Appendix A to BTP APCSB 9.5-1).
This is considered an open item (461/85047-21).
i
!
k.
The Control Room is not adequately separated from its peripheral rooms by fire rated construction and automatic sprinkler protection
'
is not provided in the peripheral rooms (Secticn F.2 of Appendix A to BTP APCSB 9.5-1).
This is considered an open item (461/85047-22).
1.
The Turbine Building contains conduits identified as being safety-related (various sections of Appendix A to BTP APCSB 9.5-1 and Appendix R to 10 CFR to apply to ereas containing safety-related equipment). This is considered an open item (461/85047-23).
J m.
Fire protection means for the containment and drywell have not been provided in accordance with NRC guidelines (Section III.G of Appen-
,
dix R to 10 CFR 50 and Section F.1 of Appendix A to BTP APCSB 9.5-1).
This is considered an open item (461/85047-24).
9.
Open Items
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l Open items are matters which have been discussed with the licensee, which will be reviewed further by the inspector, or which involve some action on the part of the NRC or licensee or both. Open items disclosed during the inspection are discussed in Paragraphs 2, 3, 4, 5, 7, and 8.
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10. Exit Interview The inspector met with licensee representatives (denoted in Paragraph 1)
at the conclusion of the inspection on September 13, 1985, and summarized the scope and findings of the inspection. The licensee acknowledged the statements made by the inspector. The inspector also discussed the likely informational content of the inspection report with regard to documents reviewed by the inspector during the inspection. The licensee did not identify any of the documents as proprietary.
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