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Category:INSPECTION REPORT
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 05000483/19970201997-12-16016 December 1997 Insp Rept 50-483/97-20 on 971026-1206.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19970181997-11-12012 November 1997 Insp Rept 50-483/97-18 on 971027-31.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Personnel,Packages & Vehicles,Assessment Aids & Security Plans IR 05000483/19970171997-11-12012 November 1997 Insp Rept 50-483/97-17 on 970914-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970161997-10-0707 October 1997 Insp Rept 50-483/97-16 on 970915-19.No Violations Noted. Major Areas Inspected:External & Internal Exposure Controls, Dose Assessment & Records,Controls of Radioactive Matl & Contamination & Surveying & Monitoring IR 05000483/19970151997-09-22022 September 1997 Insp Rept 50-483/97-15 on 970802-0913.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970131997-09-0404 September 1997 Insp Rept 50-483/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000483/19970141997-08-0606 August 1997 Insp Rept 50-483/97-14 on 970622-0802.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20141E4791997-06-26026 June 1997 Insp Rept 50-483/97-05 on 970210-14 & 24-28.Violations Noted.Major Areas Inspected:Engineering IR 05000483/19970061997-06-20020 June 1997 Insp Rept 50-483/97-06 on 970519-23.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000483/19970081997-05-20020 May 1997 Insp Rept 50-483/97-08 on 970317-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970101997-05-19019 May 1997 Insp Rept 50-483/97-10 on 970330-0510.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000483/19970091997-05-0909 May 1997 Partially Withheld Insp Rept 50-483/97-09 on 970422-25.No Violations Noted.Major Areas Inspected:Licensee Implementation of Land Vehicle Control Measures Implemented IAW 10CFR73, Physical Protection of Plants & Matl IR 05000483/19970071997-04-0808 April 1997 Insp Rept 50-483/97-07 on 970216-0329.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970011997-03-26026 March 1997 Insp Rept 50-483/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Competency of Six SRO and Five RO Applicants for Issuance of Operating Licenses IR 05000483/19970041997-02-28028 February 1997 Insp Rept 50-483/97-04 on 970127-31.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Program to Maintain Occupational Exposures Alara,Training & Qualifications of Radiation Protection Organizations 1999-09-22
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 05000483/19970201997-12-16016 December 1997 Insp Rept 50-483/97-20 on 971026-1206.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19970181997-11-12012 November 1997 Insp Rept 50-483/97-18 on 971027-31.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Personnel,Packages & Vehicles,Assessment Aids & Security Plans IR 05000483/19970171997-11-12012 November 1997 Insp Rept 50-483/97-17 on 970914-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970161997-10-0707 October 1997 Insp Rept 50-483/97-16 on 970915-19.No Violations Noted. Major Areas Inspected:External & Internal Exposure Controls, Dose Assessment & Records,Controls of Radioactive Matl & Contamination & Surveying & Monitoring IR 05000483/19970151997-09-22022 September 1997 Insp Rept 50-483/97-15 on 970802-0913.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970131997-09-0404 September 1997 Insp Rept 50-483/97-13 on 970811-15.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000483/19970141997-08-0606 August 1997 Insp Rept 50-483/97-14 on 970622-0802.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20141E4791997-06-26026 June 1997 Insp Rept 50-483/97-05 on 970210-14 & 24-28.Violations Noted.Major Areas Inspected:Engineering IR 05000483/19970061997-06-20020 June 1997 Insp Rept 50-483/97-06 on 970519-23.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000483/19970081997-05-20020 May 1997 Insp Rept 50-483/97-08 on 970317-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970101997-05-19019 May 1997 Insp Rept 50-483/97-10 on 970330-0510.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000483/19970091997-05-0909 May 1997 Partially Withheld Insp Rept 50-483/97-09 on 970422-25.No Violations Noted.Major Areas Inspected:Licensee Implementation of Land Vehicle Control Measures Implemented IAW 10CFR73, Physical Protection of Plants & Matl IR 05000483/19970071997-04-0808 April 1997 Insp Rept 50-483/97-07 on 970216-0329.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000483/19970011997-03-26026 March 1997 Insp Rept 50-483/97-01 on 970224-28.No Violations Noted. Major Areas Inspected:Competency of Six SRO and Five RO Applicants for Issuance of Operating Licenses IR 05000483/19970041997-02-28028 February 1997 Insp Rept 50-483/97-04 on 970127-31.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Program to Maintain Occupational Exposures Alara,Training & Qualifications of Radiation Protection Organizations 1999-09-22
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators PNO-IV-99-035A, on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping1999-08-18018 August 1999 PNO-IV-99-035A:on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support PNO-IV-99-035, on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp1999-08-11011 August 1999 PNO-IV-99-035:on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19993021999-05-0303 May 1999 Exam Rept 50-483/99-302 on 990416.Exam Results:Ro License Applicant Passed Retake Written Exam & Test Matl Adequate IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19993011999-02-0202 February 1999 NRC Operator Licensing Exam Rept 50-483/99-301 for Exams Administered on 990111-15 ML20199D9261999-01-12012 January 1999 Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Perform Written Safety Evaluation, from 840611-980505 IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 ML20198A1231998-12-0404 December 1998 Notice of Violation from Insp on 980914-1002.Violation Noted:Listed Activities Affecting Quality Either Not Prescribed by Documented Instructions Appropriate to Circumstances or Not Accomplished with Procedures PNO-IV-98-059, on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee1998-11-30030 November 1998 PNO-IV-98-059:on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20196G3471998-11-25025 November 1998 Notice of Violation from Insp on 981026-30.Violation Noted: on 981030,control Room Pantry Fire Door,Identified as Being Nonfunctional Without Fire Barrier Impairment Permit or Conpensatory Actions,As Required by Procedure APA-ZZ-00701 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support ML20237B8931998-08-14014 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: on 980804,inspector Noted Three Containers of Dry Active Waste Stored within 10 Feet of Permanent Structure IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support ML20236V3251998-07-29029 July 1998 Notice of Violation from Insp on 980714-17.Violation Noted: Grinding Needle Gun Work Performed on 2,000 Ft Elevation of Cb Liner Floor Plate W/O Performing Surveys to Evaluate Concentration or Quantities of Radioactive Matl IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20248L2621998-06-0808 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980419,workman Protection Assurance 26226 Was Inadequate to Ensure Safety During Work on Valve EJHV8804A IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4491998-04-22022 April 1998 Notice of Violation from Insp on 980324-26.Violations Noted: on 970529,licensee Made Changes to Emergency Plan W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program ML20217F1921998-03-26026 March 1998 Notice of Violation from Insp on 980202-06.Violation Noted: Licensee Did Not Demonstrate That Either Train of Auxiliary Fuel Bldg Emergency Filter Sys Adsorbers Could Comply W/Ts 4.7.7.b.2 Until Charcoal from Each Train Was Replaced IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber ML20216A7971998-03-0909 March 1998 Notice of Violation from Insp on 980118-0228.Violation Noted:On 980216,instructions to Work Authorization C612323 Did Not Provide Adequate Guidance for Concrete Core Drilling Work,As Result,Licensee Personnel Drilled Into Power Cable IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 07100026/20120061997-12-16016 December 1997 Notice of Violation from Insp on 971026-1206.Violation Noted:Licensee Personnel Failed to Follow Documented Instructions During Preventive Maint Task to Record Differential Pressure Across Essential Svc Water Supply 1999-09-22
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ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Docket No.: 50-483 License No.: NPF-30
' Report No.: 50-483/98-21 )
Licensee: Union Electric Company
. Facility: Callaway Plant Location: Junction Highway CC and Highway O Fulton, Missouri i n a Dates: August 16 through September 26,1998 Inspector (s): D. G. Passehl, Senior Resident inspector F. L. Brush, Resident inspector Approved By: W. D. Johnson, Chief, Project Branch B l
l ATTACHMENT: Supplemental Information !
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l l EXECUTIVE SUMMARY i Callaway Plant l l NRC Inspection Raport 50-483/98-21
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Operations l
- Operator response to an equipment failure, which caused a pressure transient and damaged valves in the bornn thermal regeneration system, and the subsequent )
reduction of volume control tank level was good. Operators quickly diagnosed the event '
and took actions which minimized the loss of water from the chemical and volume control system. The licensee successfully repaired the damaged valves and restored the system to service (Section 04.1).
. Control room operator response to the loss of main feedwater purnp automatic speed control was very good. The operators quickly recognized the condition and took manual l control of the main feedwater pumps. Operators quickly restored steam generator water i level to the programmed band (Section 04.2).
. In violation of Technical Specification 3.0.4, the licensee failed to ensure operability of !
the turbine-driven auxiliary feedwater pump prior to entering Mode 3. This occurred as a '
result of a deficient Mode 4 to Mode 3 checklist. The licensee revised the checklist to ensure the system was in the proper lineup for plant startup. This was a noncited violation (Section 08.1).
Maintenance ;
. Material condition and housekeeping of the auxiliary building, fuel building, control building, diesel generator building, essential service water pump house, and turbine building was good. The inspectors identified few discrepancies during plant tours. The licensee documented these discrepancies and initiated corrective action (Section M2.1).
. In violation of Technical Specification 3.2.5, the licensee failed to calibrate the feedwater temperature detectors used to calculate reactor coolant system flow rate. The licensee j determined that personnel misinterpreted the associated surveillance procedure. The licensee revised the procedure to ensure the calibration would be performed within the required time frame. The licensee determined that past flow rate calculations were acceptable because conservative calibration uncertainties were already included in the siweillance procedure. This was a noncited violation (Section M8.1).
Enaineerina ;
- The licensee failed to revise three component cooling water system valve surveillance procedures and to make associated revisions to the work control process in a timely manner following implementation of Technical Specification Amendment 113 (Section E3.1).
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Report Details
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Summarv of Plant Status The plant began the report period August 16,1998, at 100 percent power. On September 24, ,
1998, operators reduced reactor power to 90 percent to repair a low pressure feedwater heate l On September 25,1998, operators returned the plant to 100 percent powe l 1. Operations 1
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01 Conduct of Operations 01.1 General Comments (71707)
The inspectors conducted frequent reviews of ongoing plant operations. In general, the ,
, conduct of operations was professional and safety-conscious. Plant status, operating problems, and work plans were appropriately addressed during daily turnover and plan-of-the-day meetings. Plant testing and maintenance requiring control room coordination were properly controlled. The inspectors observed several shift turnovers and noted a minor problem with the thoroughness of one turnover. The inspectors discussed this with the operations manager, who planned to discuss the problem during an operations department staff meetin ,
02 Operational Status of Facilities and Equipment O Review of Eauipment Taaouts (71707)
The inspectors walked down Workman's Protection Assurance Tagout 28271 for Containment Spray Pump A. The inspectors did not identify any discrepancies. The tagout was properly prepared and authorized. All tags were on the correct devices and !
the devices were in the position prescribed by the tag O2.2 Enaineered Safetv Feature System Walkdowns (71707)
The inspectors walked down accessible portions of the following engineered safety features and vital systems:
. Emergency Diesel Generators A and B; and
. Essential Service Water Train Equipment operability, material candition, and housekeeping were acceptabl ,
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04.1 Unexpected Drain of Borated Water from the Chemical and Volume Control System I Inspection Scope (71707)
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The inspectors reviewed an August 20,1998, event when the licensee unexpectedly :
drained approximately 250 gallons of borated water from the chemical and volume control syste The inspectors reviewed:
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Procedure OTO-BB-00003, " Reactor Coolant System Excessive Leakage," !
Revision 8; 1
Procedure OTN-BG-00001, " Chemical and Volume Control System,"
Revisions 20 and 21; and i
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- Suggestion-Occurrence-Solution Report 98-325 Observations and Findinas.
l The licensee was in the process of placing the boron thermal regeneration system in the l " dilute" mode at the time of the event. The reactor operator noted that letdown pressure l indication spiked from the nominal value of 350 psi to about 500 psi. The reactor operator immediately operated the letdown heat exchanger outlet pressure control valve to maintain nominal pressur Shortly after this, the reactor operator noted that level of the volume control tank was decreasing. The operator secured flow through the boron thermal regeneration system and entered Procedure OTO-BB-00003. The decrease in volume control tank level stopped when the reactor opemtor secured flow. Operators successfully performed the immediate actions of Procedure OTO-BB-00003. Operators also performed a reactor coolant system inventory balance with satisfactory result Equipment operators later reported water in the auxiliary building rooms housing the boron thermal regeneration system. The licensee determined that the pressure spike resulted in the rupturing of gaskets on several diaphragm valve l
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The licensee convened an event review team and initiated Suggestion-Occurrence-Solution Report 98-3251 to document the investigation. The l licensee later confirmed that chemical and volume control system moderating heat exchanger to reactor coolant filter control Valve BGUV7022 did not open when placing the boron thermal regeneration system in the " dilute" mode. Prior to this event, however, the licensee had a computer point indication showing Valve BGUV7022 to be ope .
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-3-I The licensee identified that the primary cause of this event was the failure of Valve BGUV7022 to open. The licensee determined that the position of Valve BGUV7022 on the plant computer was in error. The position indication of 1 Valve BGUV7022 was fed by the position of chemical and volume control system moderating heat exchanger to letdown chiller heat exchanger control
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Valve BGUV7002A. Because Valve BGUV7002A indicated open, Valve BGUV7022 l indicated ope l The licensee's corrective actions included repairing the damaged valves and decontaminating the boron thermal regeneration system ooms and associated i equipment. The licensee removed the faulty computer inCication for Valve BGUV702 '
The licensee revised Procedure OTN-BG-00001 to require local verification of the position of Valve BGUV7022 prior to establishing flow through the boron thermal ;
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The inspectors reviewed the licensee's response and corrective actions and had no i concerns. The inspectors determined that the error in the computer database for the l position of Valve BGUV7022 was an isolated computer configuration control weaknes l
. Conclusions The inspectors concluded that operator response to an equipment tailure which caused a pressure transient and damaged valves in the boron thermal regeneration system and subsequent reduction of volume control tank level was good. Operators quickly diagnosed the event and took actions which minimized the loss of water from the ,
chemical and volume control system. The licensee successfully repaired the damaged '
valves and restored the system to servic O4.2 Loss of Main Feedwater Pumo Automatic Speed Control Insoection Scoce (62707)
The inspectors reviewed control room operators' response to a loss of main feedwater pump automatic rpeed contro Observations and Findinas l On September 1,1998, with the plant at 100 percent power, a fuse blew in the power ]
supply for both main feedwater pumps' speed control circuit. Main feedwater Pump A i was in manual and main feedwater Pump B was in automatic speed control. Main
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feedwater Pump B speed decreased when the power supply failed. The operators l immediately recognized the loss of automatic speed control and placed the main l
feedwater pump master controller in manual. The operators stabilized feedwater flow to
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the steam generators. The water levelin three steam generators had decreased approximately 5 percent from the programmed level. The control room operators quickly restored level to the normal operating range. The license replaced the power supply and restored the main feedwater system to the normal operating lineup, r
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4 l' Conclusions The inspe./,nrs concluded that the control room operator response to the loss of main feedwater pump automatic speed control was very good. The operators quickly recognized the condition and took manual control of the main feedwater pump Operators quickly restored steam generator water level to the programmed ban Miscellaneous Operations issues (92901)
O8.1 (Closed) Lic'ensee Event Report 50-483/98-005-00: mispositioning of the warm-up steam supply valves for the turbine-driven auxiliary feedwater pum On May 1,1998, during plant startup from the Spring 1998 refueling outage, control room operators found the warm-up steam supply valves for the turbine-driven auxiliary feedwater pump closed. With the warm-up valves closed, condensate from the main steam system could accumulate in the steam supply lines and render the pump
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inoperabl At 8:30 p.m. (CDT), on April 30,1998, the plant entered Mode 3 from Mode 4 with the ,
warm-up supply valves closed. These valves were required to be open to consider the ]
pump operable. At 10:29 p.m. on May 1,1998, the steam supply warm-up valves were l found to be closed and immediately reopened to restore the system to an operable I status. Technical Specification Section 3.0.4 requires, in part, that entry into an )
operational mode shall not be made unless the conditions for the Limiting Conditions for Operation are met without reliance on provisions contained in the action requirement Technical Specification 3.7.1.2.b requires that the turbine-driven auxiliary feedwater pump be operable in Mode The licensee determined that the Mode 4 to Mode 3 checklist was deficient in that operators were not required to verify that the valves were open. The licensee revised the checklist to ensure that the system was in the proper lineup for plant startu The inspectorc concluded that, in violation of Technical Specification 3.0.4, the licensee failed to ensure operability of the turbine-driven auxiliary feedwater pump prior to entering Mode 3. This occurred as a result of a deficient Mode 4 to Mode 3 checklis The licensee revised the checklist to ensure the system was in the proper lineup for plant startup. This nonrepetitive, licensee-identified and corrected violation is being treated as a noncited violation, consistent with Section Vll.B.1 of the NRC Enforcement Policy (50-483/98021-01).
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5-11. Maintenance i
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M1 ' Conduct of Maintenance l
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M1.1 General Comments - Maintenance
- Insocction Scoce (62707) l l !
The inspectors observed or reviewed portions of the following work activities: i
- Work Authorization W625998 - Adjust and Test Emergency Diesel Generator B l Field Under-Excitation Relay; and ;
. Work Authorization W625763 - Replace Cavity Cooling Fan ! Observations and Findinas The inspectors identified no substantive concerns. All work observed was performed with the work packages present and in active use. The inspectors frequently observed supervisors and system engineers monitoring job progress, and quality control ,
personnel were present when require M1.2 General Comments - Surveillance 1 Inspection Scope (61726) l l
The inspectors observed or reviewed all or portions of the following test activities:
- Test Procedure ISF-SB-OA33A, "Fctnal-Anal; SGTC Train B Fctnal Test,"
' Revision 15;
. Test Procedure OSP-BG-P005B, " Centrifugal Charging Pump B Inservice Test,"
Revision 21; j
- . Test Procedure OSP-NE-0001 A, " Standby Diesel Generator A Periodic Test,"
Revision 3; and
. Test Procedure OSP-AL-P0002, " Turbine Driven Aux Feedwater Pump inservice ,
Test," Revision 2 Observations and Findinos The surveillance tests observed were conducted satisfactorily in accordance with the l licensee's approved programs and the Technical Specifications.
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-6-M2 Maintenance and Material Condition of Facilities and Equipment M Review of Material Condition Durina Plant Tours Insoection Scope (62707)
The inspectors performed routine plant tours to evaluate plant material conditio Observations and Findinas The inspectors observed that material condition and housekeeping of the auxiliary building, fuel building, control building, diesel generator building, essential service water pump house, and turbine building were good. The inspectors identmed few discrepancies during plant tours. The licensee documented these discrepancies and initiated corrective actio M8 Miscellaneous Maintenance issues (92902)
M8.1 (Closed) Licensee Event Report 50-483/98-004-00: missed calibration of feedwater temperature detector On May 2,1998, during a review of procedures that implemented the requirements of Technical Specification 4.2.5.4, the licensee determined that the feedwater temperature detectors had not been calibrated within 7 days of performing a plant precision heat balance since original plant startup in 1984. Technical Specification 4.2.5.4 required feedwater temperature detector calibration within 7 days of performing a plant precision heat balance. The output from the feedwater temperature detectors is used in the reactor coolant system flow rate calculations required by Technical Specification 3. The licensee successfully performed the calibration within 7 days following a heat balance during startup from the Spring 1998 refueling outag The licensee determined that the failure to perform the feedwater detector calibrations did not adversely affect past reactor coolant system flow rate calculation Measurement uncertainties for the feedwater temperature detectors were already included in the reactor coolant system flow calculation The licensee determined the root cause to be personnel error. Licensee personnel n isinterpreted information in engineering surveillance Procedure ESP-BB-03015,
" Reactor Coolant Flow Measurement," Revision 18, developed by the reactor vendo The licensee revised the procedure to include the calibration requirement The inspectors concluded that, in violation of Technical Specification 3.2.5, the licensee failed to calibrate the feedwater temperature detectors used to calculate reactor coolant system flow rate. The licensee determined that personnel misinterpreted the associated surveillance procedure. The licensee revised the procedure to ensure the calibration would be performed within the required time frame. The licensee determined that past flow rate calculations were acceptab!e because conservative calibration uncertainties . ,- -. _- . --- -
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Section Vll.B.1 of the NRC Enforcement Policy (50-483/98021-02).
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E3 Engineering Procedures and Documentation i
E3.1 Failure to Imolement Administrative Controls for Technical Soecification Amendment 113 Insoection Scoce (37551)
The inspectors identifieo that the licensee had not implemented administiative controls for Technical Specification Amendment 113 prior to the effective dat The inspectors reviewed the following:
. Technical Specification Amendment 113;
. NRC letter to licensee, "NRR Audit of Licensee Programs for Managing i
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Commitments Made to the NRC," June 30,1998;
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. Administrative Procedure APA-ZZ-00108, " Primary Licensing Documents:
Change / Revision Process," Revision 10;
. ULNRC-3227, " Revision to Technical Specification 3/4.6 Containment isolation Valves," June 26,1995;
. ULNRC-3320, " Revision to Technical Specification 3/4.6 Containment Isolation Valves," Request for Additional Information, February 2,1996; and
. ULNRC-3406, " Amen. ment Number 113," July 26,199 Observations nd Findinas i i
On June 26,1995, the licensee submitted operating license Application ULNRC-3227 to extend the allowed outage time from 4 to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for certain component cooling water '
system motor-opera,'ed containment isolation valves. The purpose was to allcw more time for troubleshoot.ng, repair, and testing. The valves to which the application applied were:
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. Component Cooling Water to Containment Outer Isolation Valve EGHV0058;
. Component Cooling Water from Containment Outer Isolation Valve EGHV0059; l
. Component Cooling Water from Reactor Coolant System Inner Containment l lsolation Valve EGHV0060; !
. Component Cooling Water from Reactor Coolant Pump Thermal Barrier Outer i
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. Component Cooling Water from Reactor Coolant System Inner Containment isolation Valve EGHV006 In order to obtain approval, the NRC required that associated bypass valves be capable of stroking under design basis conditions. An alternative was to require that an individual be stationed at the bypass valves and be able to manually operate the valves upon instruction from control room operators. The licensee committed to these controls in Application ULNRC-3320 dated February 2,1996. The associated bypass valves ,
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. Component Cooling Water to Containment Bypass EGHV0058 Isolation Valve EGHV0127;
. Component Cooling Water from Reactor Coolant System Containment EGHV0060 Bypass isolation Valve EGHV0130;
. Component Cooling Water from Containment EGHV0059 Bypass Isolation Valve EGHV0131;
. Component Cooling Water from Reactor Coolant System Containment EGHV0062 Bypass isolation Valve EGHV0132; and
- Component Cooling Water from Reactor Coolant Pump Thermal Barrier EGHV0061 Bypass isolation Valve EGHV013 On June 28,1996, the NRC issued Technical Specification Amendment 113, approving the licensee's application and revising the allowed outage times. On July 25,1996, the licensee implemented Amendment 11 On May 6,1998, during an NRC audit of licensee programs for managing NRC commitments, the inspectors identified that the licensee had not implemented the controls the licensee committed to in Application ULNRC-332 Prior to issuance of Amendment 113, the licensee identified that bypass Valves EGHV0127, EGHV0130, and EGHV0131 were not capable of closing against differential pressure requirements. Prior to the effective date of the amendment, the
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licensee had not revised system procedures to require an individual be stationed at the l bypass valves and be able to manually operate the valves upon instruction from control i room operators. Specifically: I
. The licensee did not revise Procedure OSP-EG-V001 A, "CCW Train A )
Section XI Valve Surveillance," Revision 15, until August 9,199 l
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. The licensee did not revise Procedure OSP-EG-V001B, "CCW Train B Section XI Valve Surveillance," Revision 12, until August 7,199 ,
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The licensee did not revise Procedure OSP-EG-00002, 'CCW Bypass Valve l Retest," Revision 2, until September 21,199 l l
On September 11,1998, the inspectors identified that the licensee performed Procedure OSP-EG-V001 A on July 31,1996, without implementing the administrative controls. The inspectors also identified that the licensee had not revised the work l control process to implement the commitment prior to the effective date of l Amendment 113. Maintenance work packages contain " Engineered Controlled Notes,"
which identify important information for specific pieces of equipment. The licensee did not create the notes that reflected the commitment until after Amendment 113 was effectiv l l
The licensee identified that the reason the affected documents were not revised was I because no additional impact reviews were performed for changes made to the original amendment reques The licensee used existing Suggestion-Occurrence-Solution Report 96-0508 to document the investigation and corrective actions. The licensee had not closed this report because additional instances were identified of failure to update plant documents in accordance with Technical Specification and Final Safety Analysis Report change The licensee was using Suggestion-Occurrence-Solution Report 96-0508 to document the expanded investigation and corrective actions. The licensee initiated a review of licensing amendments issued between January 1,1993, and December 31,1997. The purpose was to identify and review amendments that had additional correspondence submitted to support the original amendment requests. The licensee proposed acceptable milestones for completing various stages of the reviews and taking action to correct any identified discrepancies. The licensee planned to complete the entire project by February 199 In addition, the licensee was revising Procedure APA-ZZ-00108 to ensure all elements
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of amendment packages are incorporated in plant procedures and programs.
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c. Conclusions The licensee failed to revise three component cooling water system valve surveillance procedures and to make associated revisions to the work control process in a timely manner following implementation of Technical Specification Amendment 113.
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-10 IV. Plant Support R1 Radiological Protection and Chemistry Controls R1.1 General Comments (71750)
The inspectors observed health physics personnel, including supervisors, routinely touring the radiologically controlled areas. Licensee personnel working in radiologically controlled areas exhibited good radiation worker practice Contaminated areas and high radiation areas were properly posted. Area surveys posted outside rooms in the auxiliary building were current. The inspectors checked a sample of doors, required to be locked for the purpose of radiation protection, and found no problem V. Manaaement Meetinos X1 Exit Meeting Summary The exit meeting was conducted on September 25,1998. The licensee did not express a position on any of the findings in the repor The inspectors asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identifie .
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ATTACHMENT !
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SUPPLEMENTAL INFORMATION ;
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PARTIAL LIST OF PERSONS CONTACTED Licensee '
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i R. D. Affolter, Manager, Callaway Plant H. D. Bono, Supervising Engineer, Regulatory Support R. E. Farnam, Supervisor, Health Physics, Operations _
D. E. Heinlein, Supervising Engineer i T. E. Herrmann, Supervising Engineer l
S. P. Hogan, Maintenance Engineer -
R. T. Lamb, Superintendent, Operations J. V. Laux, Manager Quality Assurance A. C. Passwater, Manager, Corporate Nuclear Services
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G. L. Randolph, Vice President and Chief Nuclear Officer '
M. A. Reidmeyer, Engineer, Quality Assurance Regulatory Support ,
M. E. Taylor, Assistant Manager, Work Control !
W. A. Witt, Superintendent, Systems Engineering i
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61726 Surveillance Observations
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62707 Maintenance Observations 71707 Plant Operations 71750 Plant Support Activities 92700- Onsite Followup of Written Reports of Nonroutine Events at Power Reactor l Facilities 92901 Followup - Plant Operations 92902 Followup - Maintenance I
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f -2-L ITEMS OPENED AND CLOSED l ooene'd .
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98021-01 NCV Mispositioning of warm-up steam supply valve (Section 08.1). i 98021-02 NCV Miscalibration of feedwater temperature detectors (Section M8.1).
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98 005-00 LER Mispositioning of warm-up steam supply valves i-(Section 08.1).
) 98021-01 NCV ' Mispositioning of warm-up steam supply valves (Section O8.1).
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98-004-00 LER Miscalibration of feedwater temperature detectors (Section M8.1).
98021-02 NCV Miscalibration of feedwater temperature detectors
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(Section M8.1).
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