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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 05000461/19990071999-04-0101 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 05000461/19980271998-12-31031 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 05000461/19970181997-11-24024 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 05000461/19970061997-05-16016 May 1997 Insp Rept 50-461/97-06 on 970215-0329.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support 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 05000461/19920211992-12-22022 December 1992 Insp Rept 50-461/92-21 on 921130-1204.No Violations Noted. Major Areas Inspected:Radwaste Processing & Transportation Program W/Special Emphasis on 10CFR61 Requirements for Disposal of Radwaste 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 05000461/19890291989-11-0909 November 1989 Table 2 to Insp Rept 50-461/89-29 Re Confirmatory Measurements Program for Facility 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 05000461/19890201989-07-12012 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 05000461/19880031988-02-26026 February 1988 Safety Insp Rept 50-461/88-03 on 880111-0217.Violation Noted.Major Areas Inspected:Info Notice & Generic Ltr Followup,Onsite Followup of Written Repts of Nonroutine Events at Power Reactor Facilities & Operational Safety 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 05000461/19860041986-03-10010 March 1986 Insp Rept 50-461/86-04 on 860121-24.No Violations or Deviations Noted.Major Areas Inspected:Review of Safeteam Major Program Elements,Verification of Implementation,Review of Corrective Actions & Sample Review of Program Results 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: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
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Inspection Report - Clinton - 1996008 |
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i V.S. NUCLEAR REGULATORY COMMISSION
REGION III
Docket No:
50-461 j
License No:
NPF-58
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Report No:
50-461/96008 a
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Licensee:
Illinois Power Company i
j Facility:
Clinton Power Station i
i Location:
Route 54 West
Clinton, IL 61724
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Dates:
August 26-30, 1996 Inspector-M. S. Holmberg, Reactor Inspector, DRS Approved by:
John M. Jacobsen, Chief Engineering Branch 1
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9610160123 961000 PDR ADOCK 05000461 G
PDR
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Report Details II. Maintenance i
M3 Maintenance Procedures and Documentation M3.1 Inservice Inspection (ISI)
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a.
Inspection Scope (73753. _'3051. 73052. 73755)
The inspector reviewed and evaluated the Inservice Inspection (ISI)
program, procedures, ISI personnel certifications and ISI data taken i
during the prior refueling outages for compliance with technical specifications, ASME Code, SNT-TC-1A and NRC requirements.
b.
Observations and Findinas Inspectors identified that the remarks column of the ISI plan incorrectly identified pipe to safe-end extension weld 1-RH-12-16 and pipe to valve 1-RH-20-6 weld as dissimilar metal welds. The program engineer stated that he was aware of errors with the remarks block of
the ISI plan, however this block was not used to implement the technical
requirements for these examinations.
The program engineer acknowledged this opportunity for improvement in the ISI plan and agreed to correct these administrative errors. The inspector's review of the ISI program
concludad that it met ASME Code Section XI, 1980 Edition through Winter 1981 addenda requirements.
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The inspector reviewed ultrasonic testing (UT) data records for RF0-4 on j
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the following welds:
e 1-FW-1-3-9 Feedwater elbow to elbow weld, Reference No. 112860
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e 1-RR-BG-4 Pipe to safe-end extension weld, Reference No. 133320 e 1-RH-12-16 Pipe to safe-end extension weld, Reference No. 164520 e 1-RH-20-6 Pipe to valve weld, Reference No. 165440 e N6B-W-2 RHR safe-end ext. to safe-end weld, Reference No. 005760 The inspector noted that three of these five examinations used automated ultrasound equipment and four of the five examinations had been performed with refracted longitudinal transducers (in addition te shear
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wave transducers).
ISI personnel performing UT of welds potentially susceptible to intergranular stress corrosion cracking (IGSCC) had been traired in EPRI area 910 for detection of IGSCC, consistent with licensee commitments to generic letter 88-01. The inspector concluded that procedures and personnel used for these examinations met ASME Code Section XI, 1980 Edition through 1931 winter addenda and requirements.
The inspector reviewed visual inspection data reports for visual inspections performed on core internal components during previous
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l refueling outages (RFOs).
During visual examinations performed in 1989(RF0-1), a crack was discoverad on the right side vertical weld (V-16) of steam dryer channel number eight. The crack was recorded as approximately eight inches long and extended from the bottom of the channel. This crack was re-examined during RF0-2 through RF0-5.
Based on visual inspection and measurements completed in RF0-4 and 5, the crack had not changed in size and the licensee concluded that the crack
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growth had been arrested at 7.625 inches, which was below the GE established repair limit of 11.5" (established in the GE letter of November 2, 1989).
Condition report 1-89-01-162 revision 2 documented i
GE's assessment of a postulated crack of 15" or greater in length and i
concluded that a steam bypass p: h could be created, which would degrade overall plant efficiency. The licensee concluded that postulated crack
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growth or additional cracking of the steam dryer did not affect safe
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plant operation, and issued a design change for the steam dryer to "use as is" and revised the ISI manual to reflect a 10 year re-inspection
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criteria as corrective actions. The inspector acknowledged that the steam dryer was a non-safety related component utilized for the
steam / water separation process and as such was not subject to specific
ASME Code inspection or repair criterion.
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c.
Conclusions i
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The ISI program complied with NRC and ASME Code requirements and no violations or deviations were identified. The use of automated
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ultrasonic equipment and supplemental scans using refracted longitudinal
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wave transducers demonstrated a commitment to a quality ISI program.
j M3.2 Flow Accelerated Corrosion (FAC) - Proaram Review a.
Inspection Scope (49001)
i The inspector reviewed the FAC program for changes and upgrades since the last inspection (50-461/95009) of this area and to verify compliance with NRC requirements, commitments and industry standards.
b.
Observations and Findinos The licensee's FAC program utilized Checworks* computer software program version Ib. The FAC program engineer acknowledged that versions Ic and Id of Checworks" were available and stated that Illinois Power was evaluating these software upgrades. The " Pass Two" feature of version Ib to Checworks" calculated "line correction factors" and the inspector identified that it was not being used. The program engineer stated that three systems would be chosen to " test" this software feature and the feasibility of including more systems would be evaluated. The inspector identified that the Checworks* program predicted a negative time to reach minimum wall for many system components. The program engineer acknowledged that the " Pass Two" feature of Checworks version Ib may improve the accuracy of these predictions.
The inspector's review of the piping erosion / corrosion inspection plan confirmed that the predicted time to minimum wall was
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used only to establish the priority for selecting inspection locations
(e.g. a ranking tool).
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The established screening criteria for inclusion of systems and i
components into the FAC program were consistent with the guidelines established in EPRI document NSAC-202L " Recommendations for an Effective
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Flow-Accelerated Corrosion Program".
In addition, grid spacings for
examinations of components were generally more conservative than that i
recommended in NSAC-202L. However, the inspector identified that references in the FAC program and procedures had not been updated to
include NSAC-202L revision 0, which was issued in November of 1993. The
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program engineer acknowledged this opportunity for improvement and j
agreed to update references in the FAC program to include NSAC-202L.
I The Independent Safety Engineering Group (report 91-014, February 1992)
and EPRI (letter dated October 1992) evaluated the licensee's FAC
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program and recommended including small bore piping systems / components
in the program.
The inspector identified that 22 of the 86 planned FAC inspections for RF0-6 included small bore piping components (2" or less nominal pipe diameter). The FAC engineer stated that the original FAC
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l program included only 3" and larger piping systems susceptible to FAC and the smaller bore systems had been selected based on engineering
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judgement and industry experience.
In addition, the FAC engineer reported that Illinois Power would participate in a collaborative effort with EPRI and other utilities later this year to develop an industry recognized program for small bore and large bore lines that cannot currently be accurately modeled by Checworks".
The EPRI evaluation of the FAC program performed in 1992, included a recommendation for an independent review of the licensee's FAC program. The inspector concluded that this recommendation had not been formally implemented.
c.
Conclusions No violations or deviations were identified. The inclusion of small bore piping into the FAC program and ongoing work with industry in this area demonstrated commitment to a quality FAC program. However, the inspectors also identified opportunities for FAC program enhancement, including use of an additional FAC computer software feature and implementation of EPRI recommendations for an independent review of the FAC program.
V. Manaaement Meetinas X1 Exit Meeting Summary At the conclusion of the inspection on August 30, 1996, the inspector met with licensee representatives identified herein and summarized the scope and findings of the inspection activities. The inspector questioned licensee personnel as to the potential for proprietary information in the likely inspection report material discussed at the exit.
No proprietary information was identified.
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PERSONNEL CONTACTED Licensee Illinois Power Company D. Korneman, Engineering Director D. Thompson, Engineering Manager M. Baig, Engineering (lead for ISI)
T. Wilmoth, Engineering S. Clary, Engineering leader N. Vakil, Engineering D. Cole, Engineering (IST)
M. Hollinden, Engineering C. Rogan, Engineering R. Phares, Nuclear Assessment manager M. Lyon, Licensing Director M. Stookey, Licensing NRC M. Miller, Senior Resident Inspector, Division of Reactor Projects K. Stoedter, Resident Inspector, Division of Reactor Projects INSPECTION PROCEDURES USED IP 49001:
Inspection of Erosion / Corrosion Monitoring Programs IP 73753:
Inservice Inspection IP 73755:
Inservice Inspection, Data Review and Evaluation IP 73052:
Inservice Inspection, Review of Procedures IP 73051:
Inservice Inspection, Review of Program LIST OF ACRONYMS USED ASME American Society of Mechanical Engineers BWR Boiling Water Reactor Plant E/C Erosion-Corrosion FAC
' Flow-Accelerated Corrosion GE General Electric Nuclear Energy EPRI Electric Power Research Institute USAR Updated Safety />.nalysis Report GL Generic Letter IFI Inspection Follow-up Item IP Inspection Procedure IR
Inspection Report
ISI
Inservice Inspection
NRC
Nuclear Regulatory Commission
RF0
Refueling Outage
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TS
Technical Specification
UT
Ultrasonic Testing
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