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Category:INSPECTION REPORT
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000498/19973011997-12-18018 December 1997 Insp Repts 50-498/97-301 & 50-499/97-301 on 971020-1205. Violations Noted.Major Areas Inspected:Competency of 6 RO & 8 SROs for Issuance of Operating Licenses at South Texas Project Facility IR 05000498/19970071997-12-10010 December 1997 Insp Repts 50-498/97-07 & 50-499/97-07 on 971005-1115.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970061997-12-0808 December 1997 Insp Repts 50-498/97-06 & 50-499/97-06 on 970810-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970251997-11-28028 November 1997 Partially Withheld Insp Repts 50-498/97-25 & 50-499/97-25 on 971103-07 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program,Maint,Audits,Protected Area Barriers, Testing of Intrusion Detection Sys & Control Equipment IR 05000498/19970261997-11-28028 November 1997 Insp Repts 50-498/97-26 & 50-499/97-26 Has Been Cancelled. No Insp Rept Will Be Issued ML20199J5591997-11-21021 November 1997 Insp Repts 50-498/97-24 & 50-499/97-24 on 970915-1112.No Violations Noted.Major Areas Inspected:Electrical,Mechanical & Instrumentation & Control Calculations to Assess Scope of Design Control Weakness ML20199E1971997-11-14014 November 1997 Rev 1 to Insp Repts 50-498/97-05 & 50-499/97-05 on 970629-0809,correcting Errors in Numbering of Insp Followup Sys Open Items & Some Items Identified in Executive Summary IR 05000498/19970231997-11-12012 November 1997 Insp Repts 50-498/97-23 & 50-499/97-23 on 970811-15,25-29 & 0903-04.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000498/19970211997-10-0101 October 1997 Partially Withheld Insp Repts 50-498/97-21 & 50-499/97-21 on 970902-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Access Authorization.Mgt Support & Security Program Audits IR 05000498/19970191997-09-26026 September 1997 Insp Repts 50-498/97-19 & 50-499/97-19 on 970825-28.No Violations Noted.Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000498/19970131997-09-26026 September 1997 Insp Repts 50-498/97-13 & 50-499/97-13 on 970902-04.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000498/19970201997-09-16016 September 1997 Insp Repts 50-498/97-20 & 50-499/97-20 on 970811-14.No Violations Noted.Major Areas Inspected:Operations Re Annual Operating Requalification Exams 1999-09-03
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000498/19973011997-12-18018 December 1997 Insp Repts 50-498/97-301 & 50-499/97-301 on 971020-1205. Violations Noted.Major Areas Inspected:Competency of 6 RO & 8 SROs for Issuance of Operating Licenses at South Texas Project Facility IR 05000498/19970071997-12-10010 December 1997 Insp Repts 50-498/97-07 & 50-499/97-07 on 971005-1115.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970061997-12-0808 December 1997 Insp Repts 50-498/97-06 & 50-499/97-06 on 970810-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970251997-11-28028 November 1997 Partially Withheld Insp Repts 50-498/97-25 & 50-499/97-25 on 971103-07 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program,Maint,Audits,Protected Area Barriers, Testing of Intrusion Detection Sys & Control Equipment IR 05000498/19970261997-11-28028 November 1997 Insp Repts 50-498/97-26 & 50-499/97-26 Has Been Cancelled. No Insp Rept Will Be Issued ML20199J5591997-11-21021 November 1997 Insp Repts 50-498/97-24 & 50-499/97-24 on 970915-1112.No Violations Noted.Major Areas Inspected:Electrical,Mechanical & Instrumentation & Control Calculations to Assess Scope of Design Control Weakness ML20199E1971997-11-14014 November 1997 Rev 1 to Insp Repts 50-498/97-05 & 50-499/97-05 on 970629-0809,correcting Errors in Numbering of Insp Followup Sys Open Items & Some Items Identified in Executive Summary IR 05000498/19970231997-11-12012 November 1997 Insp Repts 50-498/97-23 & 50-499/97-23 on 970811-15,25-29 & 0903-04.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000498/19970211997-10-0101 October 1997 Partially Withheld Insp Repts 50-498/97-21 & 50-499/97-21 on 970902-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Access Authorization.Mgt Support & Security Program Audits IR 05000498/19970191997-09-26026 September 1997 Insp Repts 50-498/97-19 & 50-499/97-19 on 970825-28.No Violations Noted.Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000498/19970131997-09-26026 September 1997 Insp Repts 50-498/97-13 & 50-499/97-13 on 970902-04.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000498/19970201997-09-16016 September 1997 Insp Repts 50-498/97-20 & 50-499/97-20 on 970811-14.No Violations Noted.Major Areas Inspected:Operations Re Annual Operating Requalification Exams 1999-09-03
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000498/19973011997-12-18018 December 1997 Insp Repts 50-498/97-301 & 50-499/97-301 on 971020-1205. Violations Noted.Major Areas Inspected:Competency of 6 RO & 8 SROs for Issuance of Operating Licenses at South Texas Project Facility IR 05000498/19970071997-12-10010 December 1997 Insp Repts 50-498/97-07 & 50-499/97-07 on 971005-1115.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970061997-12-0808 December 1997 Insp Repts 50-498/97-06 & 50-499/97-06 on 970810-1004. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19970251997-11-28028 November 1997 Partially Withheld Insp Repts 50-498/97-25 & 50-499/97-25 on 971103-07 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program,Maint,Audits,Protected Area Barriers, Testing of Intrusion Detection Sys & Control Equipment IR 05000498/19970261997-11-28028 November 1997 Insp Repts 50-498/97-26 & 50-499/97-26 Has Been Cancelled. No Insp Rept Will Be Issued ML20199J5591997-11-21021 November 1997 Insp Repts 50-498/97-24 & 50-499/97-24 on 970915-1112.No Violations Noted.Major Areas Inspected:Electrical,Mechanical & Instrumentation & Control Calculations to Assess Scope of Design Control Weakness ML20199E1971997-11-14014 November 1997 Rev 1 to Insp Repts 50-498/97-05 & 50-499/97-05 on 970629-0809,correcting Errors in Numbering of Insp Followup Sys Open Items & Some Items Identified in Executive Summary IR 05000498/19970231997-11-12012 November 1997 Insp Repts 50-498/97-23 & 50-499/97-23 on 970811-15,25-29 & 0903-04.No Violations Noted.Major Areas Inspected: Operations,Maint & Engineering IR 05000498/19970211997-10-0101 October 1997 Partially Withheld Insp Repts 50-498/97-21 & 50-499/97-21 on 970902-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Program,Including Access Authorization.Mgt Support & Security Program Audits IR 05000498/19970191997-09-26026 September 1997 Insp Repts 50-498/97-19 & 50-499/97-19 on 970825-28.No Violations Noted.Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000498/19970131997-09-26026 September 1997 Insp Repts 50-498/97-13 & 50-499/97-13 on 970902-04.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000498/19970201997-09-16016 September 1997 Insp Repts 50-498/97-20 & 50-499/97-20 on 970811-14.No Violations Noted.Major Areas Inspected:Operations Re Annual Operating Requalification Exams 1999-09-03
[Table view] Category:UTILITY
MONTHYEARIR 05000498/19900271990-09-20020 September 1990 Insp Repts 50-498/90-27 & 50-499/90-27 on 900813-17.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Program ML20059K9431990-09-18018 September 1990 Insp Repts 50-498/90-28 & 50-499/90-28 on 900730-0808. Violations Noted.Major Areas Inspected:Onsite Followup of Two Events IR 05000498/19900241990-08-17017 August 1990 Insp Repts 50-498/90-24 & 50-499/90-24 on 900701-0801.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events at Operating Power Reactors & Licensee Action on Previous Findings IR 05000498/19900231990-07-19019 July 1990 Insp Repts 50-498/90-23 & 50-499/90-23 on 900601-30.No Violations or Deviations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events,Licensee Actions on Previous Insp Findings IR 05000498/19890211989-09-29029 September 1989 Informs That Insp Repts 50-498/89-21 & 50-499/89-21 Canceled & That No Insp Rept Will Be Issued IR 05000498/19890311989-09-28028 September 1989 Insp Repts 50-498/89-31 & 50-499/89-31 on 890814-25.No Violations or Deviations Noted.Major Areas Inspected: Radiation Protection Activities Associated W/Current Refueling Outage IR 05000498/19890301989-09-26026 September 1989 Insp Repts 50-498/89-30 & 50-499/89-30 on 890801-31.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Plant Events,Licensee Action on Previous Insp Findings & Preparation for Refueling IR 05000498/19890351989-09-26026 September 1989 Insp Repts 50-498/89-35 & 50-499/89-35 on 890814-18. Violation Noted.Major Areas Inspected:Inadvertent Radioactive Contamination of Portions of Auxiliary Steam Sys Condensate Return Flow Path & Inorganics Basin IR 05000498/19890331989-09-22022 September 1989 Insp Repts 50-498/89-33 & 50-499/89-33 on 890821-25. Violations Noted.Major Areas Inspected:Steam Generator Primary Manway Bolting Removal Problems & Inservice Insp Activities IR 05000498/19890371989-09-20020 September 1989 Insp Repts 50-498/89-37 & 50-499/89-37 on 890911-15. Violations Noted.Major Areas Inspected:Programs for Control of NDE Activities & Design Changes/Mods Activities IR 05000498/19890361989-09-0808 September 1989 Insp Repts 50-498/89-36 & 50-499/89-36 on 890821-25. Violations Noted.Major Areas Inspected:Control of Welding Activities IR 05000498/19890251989-09-0707 September 1989 Insp Repts 50-498/89-25 & 50-499/89-25 on 890724-28 & 0807-11.No Violations or Deviations Noted.Major Areas Inspected:Action on Previously Identified Items & self-assessment Capability IR 05000498/19890221989-08-31031 August 1989 Insp Repts 50-498/89-22 & 50-499/89-22 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected: Followup,Review & Evaluation of Lers,Licensee Action on Previously Identified Insp Findings & Enforcement Action IR 05000498/19890261989-08-25025 August 1989 Insp Repts 50-498/89-26 & 50-499/89-26 on 890718-20.No Violations Noted.Major Areas Inspected:Failure of Unit 2 STP Generator Output Transformer 2A on 890713 IR 05000498/19890231989-08-10010 August 1989 Insp Repts 50-498/89-23 & 50-499/89-23 on 890701-31.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Plant Events,Actions on Previous Insp Findings, Monthly Maint Observation & Operational Safety Verification IR 05000498/19890151989-08-0303 August 1989 Insp Repts 50-498/89-15 & 50-499/89-15 on 890607-30. Violations Noted.Major Areas Inspected:Followup of Previous Insp Findings,Operations Procedures & Two Amends to Tech Specs IR 05000498/19890141989-08-0202 August 1989 Insp Repts 50-498/89-14 & 50-499/89-14 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected: Licensee Actions to Prevent & Respond to Loss of DHR Described in Generic Ltr 88-17 & Followup on Previous Insps ML20245L5741989-07-26026 July 1989 Insp Repts 50-498/89-17 & 50-499/89-17 on 890601-30. Violations Noted.Major Areas Inspected:Plant Status,Licensee Action on Previous Insp Findings,Operational Safety Verification & Monthly Maint & Surveillance Observations IR 05000498/19890181989-07-24024 July 1989 Insp Repts 50-498/89-18 & 50-499/89-18 on 890626-30 & 0710-14.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Inservice Testing Program for Pumps & Valves & Review of Previous Test Data IR 05000498/19890241989-07-24024 July 1989 NRC Insp Repts 50-498/89-24 & 50-499/89-24 Cancelled IR 05000498/19890201989-07-24024 July 1989 Insp Rept 50-498/89-20 & 50-499/89-20 on 890710-14.No Violations or Deviations Noted.Major Areas Inspected:Records & Document Control Programs IR 05000498/19890191989-07-0505 July 1989 Insp Repts 50-498/89-19 & 50-499/89-19 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected: Followup,Review & Evaluation of LERs & One Open Item IR 05000498/19890131989-06-30030 June 1989 Insp Repts 50-498/89-13 & 50-499/89-13 on 890501-31.No Violations Noted.Major Areas Inspected:Plant Status,Onsite Followup of Plant Events,Esf Sys Walkdown & Monthly Maint Observation ML20245F2151989-06-21021 June 1989 Insp Repts 50-498/89-16 & 50-499/89-16 on 890605-09. Violations Noted.Major Areas Inspected:Audit,Procurement & Receipt,Storage & Handling of Equipment Matls Programs ML20244C3811989-05-26026 May 1989 Insp Repts 50-498/89-11 & 50-499/89-11 on 890401-30. Violations Noted.Major Areas Inspected:Plant Status,Followup of Events,Operational Safety Verification,Monthly Maint Observation & Surveillance Observation ML20244C1461989-05-18018 May 1989 Partially Withheld Insp Repts 50-498/89-10 & 50-499/89-10 on 890410-14 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support, Security Program Plan & Protected Area Barriers ML20247K1991989-05-17017 May 1989 Insp Repts 50-498/89-12 & 50-499/89-12 on 890424-28.No Violations or Deviations Noted.Major Areas Inspected: Licensee Performance & Capabilities During Annual Exercise of Emergency Plan & Procedures IR 05000498/19890081989-05-0404 May 1989 Insp Repts 50-498/89-08 & 50-499/89-08 on 890301-31. Violations Noted.Major Areas Inspected:Plant Status,Licensee Action on Previously Identified Insp Items,Operational Safety Verification & Monthly Maint Observation IR 05000498/19890071989-04-28028 April 1989 Insp Repts 50-498/89-07 & 50-499/89-07 on 890313-17. Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings for Units 1 & 2 & Areas Including Control Room & Shift Turnover Observations for Unit 2 ML20245E9001989-04-19019 April 1989 Insp Repts 50-498/89-02 & 50-499/89-02 on 890101-31. Violations Noted.Major Areas Inspected:Plant Status,Esf Sys Walkdown,Monthly Maint & Surveillance Observation & Operational Safety Verififcation IR 05000498/19890041989-04-14014 April 1989 Insp Repts 50-498/89-04 & 50-499/89-04 on 890201-28. Violation Noted.Major Areas Inspected:Plant Status,Esf Sys Walkdown,Monthly Maint Observations,Monthly Surveillance Observations & Operational Safety Verification IR 05000498/19890091989-04-12012 April 1989 Insp Repts 50-498/89-09 & 50-499/89-09 on 890327-31.No Violations or Deviations Noted.Major Areas Inspected: Precriticality Data Review & Startup Test Results Evaluation for Initial Plant Startup IR 05000498/19890011989-03-0909 March 1989 Insp Repts 50-498/89-01 & 50-499/89-01 on 890109-13 & 23-27. No Violations or Deviations Noted.Major Areas Inspected: Calibr Program & Preventive Maint Program Re Calibr of Plant Instrumentation for Components Not Addressed in Tech Spec IR 05000498/19890061989-03-0707 March 1989 Insp Repts 50-498/89-06 & 50-499/89-06 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected: Receipt,Storage & Handling of Emergency Diesel Generator Fuel Oil & High Temp Inside Containment IR 05000498/19890051989-03-0303 March 1989 Insp Repts 50-498/89-05 & 50-499/89-05 on 890213-17.No Violations or Deviations Noted.Major Areas Inspected:Insp of Plant,Including Startup & Core Physics Testing IR 05000498/19890031989-02-28028 February 1989 Insp Repts 50-498/89-03 & 50-499/89-03 on 890206-10.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radwaste Mgt Program,Including Liquid,Gaseous & Solid Radwaste Processing Sys IR 05000498/19880661988-11-0909 November 1988 Partially Withheld Physical Security Insp Repts 50-498/88-66 & 50-499/88-66 on 881017-21 (Ref 10CFR73.21). Violations Noted:Inadequate Compensatory Measures IR 05000498/19880621988-11-0707 November 1988 Page 7 to Insp Repts 50-498/88-62 & 50-499/88-62,correcting Illegibility of Previously Submitted Page IR 05000498/19880691988-11-0404 November 1988 Insp Repts 50-498/88-69 & 50-499/88-69 on 881017-21.No Violations or Deviations Noted.Major Areas Inspected: Preoperational Testing IR 05000498/19880631988-10-27027 October 1988 Insp Repts 50-498/88-63 & 50-499/88-63 on 880901-30.No Violations or Deviations Noted.Major Areas Inspected:Plant Status,Licensee Action on Previous Insp Findings,Monthly Surveillance Observation & Monthly Maint Observation ML20195D9521988-10-26026 October 1988 Insp Repts 50-498/88-62 & 50-499/88-62 on 880912-14 & 881010-14.No Violations or Deviations Noted.Major Areas Inspected:Qc Program & Preoperational Test Procedure Review, & Test Witnessing & Location of Manual Trip Circuit IR 05000498/19880611988-10-26026 October 1988 Insp Repts 50-498/88-61 & 50-499/88-61 on 881003-07.No Violations or Deviation Noted.Major Areas Inspected: Implementation of Fire Protection Program & Compliance W/ Requirements of 10CFR50,App R IR 05000498/19880521988-10-12012 October 1988 Insp Repts 50-498/88-52 & 50-499/88-52 on 880808-0902.No Violations or Deviations Noted.Major Areas Inspected:Maint Procedures,Emergency Procedures & Tech Specs Associated W/ Unit 2 IR 05000498/19880641988-10-12012 October 1988 Insp Repts 50-498/88-64 & 50-499/88-64 on 880921-24.No Violations or Deviations Noted.Major Areas Inspected:Unit 2 Structural Integrity Test & Containment Integrated Leak Rate Test IR 05000498/19880571988-09-30030 September 1988 Insp Repts 50-498/88-57 & 50-499/88-57 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Unit 1 Radwaste Treatment Sys & Preoperational Insp of Unit 2 Water Chemistry & Radiochemistry Programs IR 05000498/19880551988-09-29029 September 1988 Insp Repts 50-498/88-55 & 50-499/88-55 on 880801-31.No Violations or Deviations Noted.Major Areas Inspected:Loose Part Monitoring Sys Test,Remote Reactor Shutdown Test, Control Rod Sys Test & Fuel Handling Bldg Insp IR 05000498/19880541988-09-23023 September 1988 Insp Repts 50-498/88-54 & 50-499/88-54 on 880822-26. Violations Noted.Major Areas Inspected:Plant & Operating Procedures,Operator Readiness Training & Operational Staffing IR 05000498/19880601988-09-20020 September 1988 Partially Withheld Insp Repts 50-498/88-60 & 50-499/88-60 on 880906-07 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Fixed Site Physical Protection of SNM of Low Strategic Significance IR 05000498/19880511988-09-20020 September 1988 Insp Repts 50-498/88-51 & 50-499/88-51 on 880725-29.0808-12 & 0829-0901.No Violations or Deviations Noted.Major Areas Inspected:Records Review,Procedures Review,Instrumentation Components & Sys,Work Observations & Heat Shrinkable Tubing IR 05000498/19880591988-09-19019 September 1988 Insp Repts 50-498/88-59 & 50-499/88-59 on 880906-09.No Violations or Deviations Noted.Major Areas Inspected: Completed Preoperational Test Procedures & Review Procedures for & Observe Receipt & Storage of New Fuel 1990-09-20
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support PNO-IV-99-037, on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI1999-08-23023 August 1999 PNO-IV-99-037:on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19993011999-07-26026 July 1999 Exam Repts 50-498/99-301 & 50-499/99-301 on 990706-15.Exam results:17 Applicants Passed Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B ML20203D5611999-02-10010 February 1999 Notice of Violation from Insp on 980614-1123.Violation Noted:From 980614-0615,period Greater than 8 Hours,Unit 1 Channel III 125-volt Battery Bank E1B11 Inoperable with Reactor in Mode 1 & Reactor Not Placed in Hot Standby IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support ML20196G9171998-12-0202 December 1998 Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20195F2921998-11-12012 November 1998 Notice of Violation from Insp on 980906-1017.Violation Noted:On 980922,Work Order BS-354091 Contained Maint Instructions That Were Inappropriate to Circumstances IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations ML20236M3011998-07-0808 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:Fire Brigade Training Drill Did Not Assess Each Member'S Knowledge of Role in Fire Fighting Strategy for Area Assumed to Contain Fire IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7231998-06-0202 June 1998 EN-98-042:informs Commission That NRC Will Issue Confirmatory Order Modifying Licensee (Effective Immediately) & Exercise Discretion IAW Section VII.B.6 of Enforcement Policy Not to Issue NOV IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20247M4751998-05-18018 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Combustible Matl,Specifically,Wood Scaffold Installed & Remained in safety-related 2A Isolation Valve Cubicle from Feb 1997 Until April 1998,unattended & W/O Evaluation IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20217A8451998-04-20020 April 1998 Notice of Violation from Insp on 980214-0321.Violation Noted:Licensee Updated UFSAR to Reflect New LOCA Radiological Analysis,Which Increased Thyroid Dose to CR Operator,W/O Obtaining Prior NRC Review & Approval ML20217B5581998-03-24024 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Fire Hose Stations Listed in Addendum 3 of Procedure OPGP03-ZF-0018 Not Operable When Equipment in Area to Be Protected Required to Be Operable by TS IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection ML20202D7701998-02-12012 February 1998 Notice of Violation from Insp on 980112-15.Violation Noted: Radiation Workers Who Were Likely to Receive Occupational Dose in Excess of 100 Mrems Per Yr Were Not Informed of Presence of Airborne Radioactivity IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3461997-12-22022 December 1997 Notice of Violation from Insp on 971112.Violations Noted: Programmatic Calculation Deficiencies,First Identified in Observation 92-01-13 Not Promptly Corrected 1999-09-03
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Division of Quality Assurance, Vendor, and Technical Training Center Programs Quality Assurance Branch ,.
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Report No.: 50-498/85-26, 50-499/85-23 Docket Nos.: 50-498/499 Licensee: Houston Lighting & Power Company Facility Name: South Texas Project Unit 1 Inspection At: Bechtel Energy Corporation, Houston, Texas Inspection Conducted: December 2-6, 1985 Inspection Team Members:
TeamEeader: E. V. Imbro, Section Chief, IE Eleefrical/I&C: S. V. Athavale, Inspection Specialist, IE Mechanical Systems: T. J. DelGaizo, Consultant, WESTEC Services Mechanical Components: R. Parkhill, Inspection Specialist, IE J. Blackman, Consultant, WESTEC Services Civil / Structural: A. Unsal, Consultant, HARSTEAD Engineering Prepared by: w '9// T 'l-R. W. Parkhill 'Date" d Inspection Specialist, IE
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Approved by: [ Wm -
9/2 f T E. V. Imbro ' Da t'e Section Chief Quality Assurance Branch,IE B603270429 860325 PDR ADOCM 05000498 G PDR
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SOUTH TEXAS PROJECT - UNIT 1 INSPECTION OF AUDIT RESULTS: TASKS 83-1,83-3, 84-1, 84-2 AND 84-3 DECEMBER 2, 1985 THROUGH DECEMBER 6, 1985
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1. Background -
On March 1, 1984, representatives of Houston Lighting and Power Company (HL&P) presented to the NRC the details of the Engineering Assurance Program (EAP) being conducted on the South Texas Project (STP). As a result of this meeting and additional information provided by HL&P, the NRC determined that this program, if properly implemented, could provide the additional assurances of design adequacy normally provided by an Independent Design Verification Program (IDVP). Formal acceptance of the EAP as a substitute for an IDVP was provided via letter to HL&P dated August 20, 1984.
The NRC decided to monitor-the STP Engineering Assurance Program in three phases for Task 85-1, Control Room HVAC, Task 85-2, Component Cooling Water System and Task 85-3, Offsite AC Power and Medium Voltage AC Power SSpply Systems: (1) implementation of program plan and procedures, (2) review and evaluation of audit results and (3) followup of corrective actions. The first phase of inspection was accomplished at the headquarters of the Stone and Webster Engineering Co. (SWEC) in Boston during the week of April 23, 1985. The report of this inspection (No. 50-498/85-09) was forwarded to HL&P on July 12, 1985. The second phase of inspection for Tasks 85-1 and 85-2 was accomplished at SWEC's headquarters in Boston from July 22, 1985 through July 26, 1985 and a report of this inspection (No. 50-498-85-14)
was forwarded to HL&P on August 28, 1985. The second phase of inspection for Task 85-3 was accomplished at SWEC's headquarters in Boston from October 15, 1985 through October 17, 1985. The report of that inspection (No. 50-498/85-22) was forwarded to HL&P on November 18, 1985.
2. Purpose The purpose of this inspection was to verify the adequacy of the corrective actions associated with EAP Tasks .83-1, 83-3, 84-1, 84-2 and 84-3. These tasks were completed prior to NRC involvement in the EAP and consequently an in process review was not performed by the staff. Therefore the objec-tives of the inspection were limited to: (1) verifying that the concerns developed by SWEC had been correctly implemented by HL&P as action items; (2) verifying that the action items had been satisfactorily resolved, and (3) confirming that the implementation of required corrective actions had been satisfactorily completed.
3. Personnel Contacted The following is a brief list of key personnel contacted during this inspection:
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Name Position R. A. Frazar HL&P EA Program Manager S. R. Basu HL&P EA Program Staff M. Chakravorty HL&P EA Program Staff J. Woods HL&P EA Program Staff- -
C. Allen HL&P Project Engineering -
N. Jonnejo Bechtel M. Scott Bechtel J. Shellabarger Bechtel P. Trudel Bechtel B. Woodley Bechtel L. Shipley Bechtel 0. Gurbuz Bechtel R. Singh Bechtel D. Quattrociocchi Bechtel 4. General Conclusions A substantial amount of review work was performed during the SWEC audits bised upon the scope of findings presented. Pertinent design documents reviewed were design specifications, design procedures, calculations,
-logic diagrams and equipment qualification documentation. This effort resulted in a large number of findings which were, in turn, satisfactorily implemented as action items by HL&P. The required corrective actions were reviewed in detail and found to be adequately implemented, subject to the comments contained in this report.
The t'hree previous inspection reports associated with the STP EAP, 50-498/
85-09, 50-498/85-14 and 50-498/85-22, closed various concerns based upon corrective actions implemented by SWEC. As a result of satisfactory com-pletion of these items and the results of this inspection, it is concluded that the HL&P EAP is being adequately performed and is meeting its intended purpose.
5. Discipline Summaries The following are summary descript' ions, presented in accordance with each of the disciplines involved with Tasks 83-1, 83-3, 84-1, 84-2 and 84-3.
Electrical Discipline The HLhP corrective action plan for environmental qualification associ-ated with Task 84-2 was reviewed. The documents reviewed included test reports, specifications, and other related documents.
The SWEC report for Task 84-2 was limited to a few items since most of the EQ reports were not available at the time of review. To resolve this problem, HL&P has conducted an independent review of four additional approved EQ test reports. This was performed using guidelines similar to
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those used by SWEC for Task 84-2. As a result of this review, HL&P identified a few deficiencies in one of the test reports and other related
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EQ' documents, and have developed action ites plans to track these addi-tional findings for corrective action. HL&P has further plans to conduct additional independent reviews of approved EQ test reports for equipment located in harsh environments to supplement the current sampling. ,
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Mechanical Systems Discipline In the Mechanical Systems Area, the following design assessments were reviewed: (1) Task 84-1, Containment Analysis, and (2) the systems portions of Task 84-2, Equipment Qualification. In both instances, it was concluded that the reviews had been effectively completed as follows:
a. Independent Reviewer concerns had been correctly translated into action items.
b. Satisfactory resolutions of action items were achieved.
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c. Verification of resolutions was effectively accomplished.
Of particular note is that verifications have periodically raised additional questions which indicate that verifi-cations were performed in considerable depth.
A pertinent Action Item for Task 84-1 was 84-1-4, which indicated that calculation MC5410 lacked justification for the assumption of a minimum 30 minute switchover time from the refueling water storage tank to the containment sump in calculating the NPSH of the containment spray pump.
Similarly, Action Item 84-1-5 raised questions relative to the instrument errors assumed in that calculation. The Staff reviewed the revised version of calculation MC5410 and concluded that the revisions had adequately addressed the concerns of these action items.
Action Item 84-1-6 involved the need to include a can-loss allowance in the calculation of NPSH for the containment spray pumps. BEC's initial response to this action item was that no can-less allowance was necessary.
HL&P Engineering Assurance did not accept the initial BEC determination that no allowance was necessary. Following further evaluation, a can-loss allowance was included in the calculation. The Staff reviewed the revised calculation and considers it to be acceptable.
A key Action Item related to the systems aspects of Task 84-2 was 84-2-3, which questioned the applicability of the Westinghouse model for analysis of main steam line break (MSLB) accidents. A new calculation was prepared (NC7007) which confirmed the conservatism of the the FSAR with regard to MSLB parameters. During its review of this calculation, the Staff ques-tioned the validity of feedwater isolation as assumed in the calculation. The Staff determined, through review of control logic diagrams, that feedwater.
control yalves, bypass valves, and isolation valves are all shut on high
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containment pressure signals and other safety-injection signals. The Staff
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Action Item 84-2-4 concerned the design of the containment spray system j. with_ regard to the control of spray pH. The original concern was- '
related to balancing of spray pH, should one of the three containment j spray trains be unavailable.under accident conditions. Further review
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j additive eductors following switchover to the spray recirculation mode.
l It was ultimately determined that at the elevated spray temperatures i occurring in.the recirculation mode, the eductors could not be relied upon to inject chemical additive into the spray. A 10CFR50.55e report i to the NRC was initiated by the Project and the system was subsequently l redesigned to provide for a different additive method (gravity drain from
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a tank inside containment) during the recirculation phase. The Staff ,
reviewed the documentation associated with this matter and concluded: i
, (1) the problem is unique to the containment spray system, (2) the redesign l resolves the concern, and (3) sufficient documentation is available to
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L Action Item 84-2-8 was concerned with radiation attenuation factors j used in conjunction with various containment penetrations. As a result
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! penetration. .Due to conservatisms inherent in the calculation of l radiation levels, there was no effect on plant designs ~as result of
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using the more conservative methodology. This calculation was reviewed ,
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} Mechanical Components
! The scope of review in the Mechanical Components Area consisted of l design assessment for: (1) Task 83-3, ASME III Pipe Stress Analysis of l RHR/SI System; (2) the mechanical components portion of Task 84-2, i
Equipment Qualification; and (3) Task 84-3, ASME III Pipe Support Design of the RHR/SI system.
1 Task 83-3, ASME III Pipe Stress Analysis of RHR/SI System was reviewed
by examining the overall technical depth associated with original SWEC
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< so doing a number of calculations, criteria documents and design procedures were examined in detail. Related action items were reviewed i as a group to examine the interrelationships between them. Based upon
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i this review, it was concluded that the required corrective actions, per-f formed by Bechtel, satisfied their intended purpose. The Action Items i reviewed during this inspection included 83-3-1,3,4,6,7,8,9,11,18,21,23, ,
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The mechanical components aspects of Task 84-2, Equipment Qualification, were reviewed in a manner identical to Task 83-3. All of the Action Items were related to seismic qualification issues and were basically individual technical issues associated with specific hardware. Based upon this review, it was concluded that the required corrective actions, performed by Bechtel or the equipment vendor, satisfied their intended purpose. The action items reviewed during this inspection included 84-2-20.1-20.4, 20.6,21,23,24,25 and 26, and their associated reference documents.
Task 84-3, ASME III Pipe Support Design, was inspected by first examining the corrective actions associated with a selected sample of Action Items and secondly, by independently reviewing a selected sample of pipe supports to ensure that reviewers' comments were generically addressed by Project Engineering. In general, the verification plan for 84-3 was responsive to the concerns raised by Engineering Assurance, in that, Project Engineering had implemented an appropriate corrective action and Engineering Assurance had performed an acceptable verification program. The Action Items reviewed as part of this inspection included 2a,21,18,19,20,22,27,28a,28b,29,30,32, 37a,37b,49a, 55b and 62. The pipe supports and associated calculations independently reviewed included SI-9201-SH0007 Rev. 2, CL-9504-GU0012 Rev. 3, and AC-9221-HL5002. Two observations resulted due to this inspec-
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(1) Engineering Assurance needs to review a larger sample of pipe supports for Action Items numbered 18 and 19 to ensure that the generic impact is adequately verified. Also it was noted that Engineering Assurance plans to review the verification sample size for all affected pipe support active items.
(2) Based upon discussions with HL&P Engineering Assurance, it is under-stood that all additional action items resulting from the EAP veri-fication of previous findings of potential significance, will now be formally submitted to BEC for response. In addition, action items which were closed based upon the existence of programmatic solutions will be incorporated into the project document turnover review process to ensure proper followup.
Civil / Structural Discipline The HL&P corrective action plan for Task 83-1, Soil Structure Interaction Analysis and Seismic Design, was reviewed. The technical and programmatic content of the plan was compared to the original action items to verify proper closure. The substantiating documentation for Action Items 83-1-1 through 83-1-13 was reviewed in detail and based upon this review, it was concluded that they had been addressed properly.
BEC did a complete review of the civil / structural design when they replaced Brown & Root as the architect. Therefore, this area has only been addressed by the EAP in Task 83-1. In order to be able to reach a conclusion on
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design adequacy in all technical disciplines, HL&P proposed that the BEC
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review of Brown and Root's baseline design could be used to supplement the EAP in the area of civil / structural design. In response to this_ pro-posal, the Staff reviewed the following work packages:
EC-122 Containment Internal Structural Steel EC-130 MEAB Concrete *
EC-165 Auxiliary Feedwater Storage Tank EC-186 HVAC Ducts and Duct Supports Based upon the content of the work packages reviewed, it was evident that Bechtel has done a thorough review of the work performed by Brown and Root. They identified a number of items that had to be corrected due to technical or procedural errors. Although it was evident that a credible review had been performed, an auditable path was not maintained during the review, therefore overall conclusions and verification of required remedial measures cannot be determined. In most cases, Bechtel reanalyzed the stru-ctures using different methodology and criteria than were used by Brown &
Root. Furthermore, in some cases, such as Isolation Valve Cubicle, a com-plete redesign was performed by Bechtel. Therefore, additional reviews appear to be necessary to establish the acceptability of this effort. In response to this, HL&P proposed evaluation of the following additional areas:
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1. Isolation Valve Cubicle.(IVC)
2. MEAB --Reinforced Concrete 3. RCB - Internal Structural Steel This approach is acceptable to the Staff and will be reviewed during a sub-sequent inspection when the HL&P reviews are completed. (open item 85-26-01.)
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Mr. J. Houston Lighting and Power Company South Texas Project cc: .
Brian Berwick, Esq. '
Assistant Attorney General Pesident inspector /Scuth Texas Project Environeental Protection Division P. O. Box 12548 c/o U.S. Nuclear Regulatory Commission Capitol Station P. O. Box 910 Austin, Texas 78711 Bay City, Texas 77414 Mr. J. T. Wes terceir Mr. Jonathan Davis Manager, South Texas Project Assistant City Attorney Houston Lighting and Power Company City of Austin P. O. Box 1700 P. O. Box 1088
, Houston, Texas 77001 Austin, Texas 78767 Mr. M. L. Peterson Ms. Pat Coy Mr. G. Pokorny Citizens Concerned About Nuclear City cf Austin Power P. O. Box 1088 5106 Casa Oro Austin, Texas 78767 San Antonio, Texas 78233 Mr. J. B. Poston Mr. Mark R. Wisenberg Mr. A. Von Rosenberg Manager, Nuclear Licensing City Public Service Boad Houston Lighting and Power Company P. O. Box 1771 P. O. Box 1700 San Antonio, Texas iS296 Houston, Texas 77001 Jack R. Newman, Esq. .Mr. Charles Halligan hewman & Holtzinger, P.C. Mr. Burton L. Lex 1615 L Street, Na' Bechtel Corporation Washington, D.C. 20036 P. O. Box 2166 *
Houston, Texas 77001 i Melbert Schwartz, Jr., Esq.
Baker & Botts Mr. E. R. Brooks One Shell Plaza Mr R. L. Range Houston, Texas 77002 , Central Power and Light Company P. O. Box 2122
Mrs. Peggy Buchorn Ccrpus Christi, Texas 78403 Executive Director Citizens for Equitable Utilities, Inc.
Route 1, Box 1684 Brazoria, Tesas 77422
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, Houston Lighting & Power Company -2- South Texas Project ec:
Regional Administrator Region IV I 0.5. Nuclear Regulatory Commission - , l Of fice of Executive Director
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611 Ryan Plaza Drive. Suite 1000 Arlington Texas 76011 Mr. Lanny Sinkin Christic Institute-1324 horth Capitol Street Washington, D.C. 20002
- Mr. 5. Head. Representative Houston Lighting and Power Company Suite 1309 7g10 Woodmont Avenue Bethesda, Maryland 20814
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Mr. J. The NRC found that the work package reviews performed by BEC were thoroughly and comprehensively performed. However, since Bechtel did not adopt all of Brown and Root's design methodology but instead used some alternate approaches, it was agreed that additional supplements to the EAP in the civil /etructural area are appropriate. This work will be reviewed by the NRC, when completed.
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Sincerely, l
l Brian K. Grimes, Director Division of Quality Assurance, Vendor, and Technical Training Center Programs Office of Inspection and Enforcement
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Enclosure: Inspection Report Distribution:
eDCS 016. PKadambi, NRR DQAVT Reading HThompson, NRR QAB Reading TMNovak, NRR NRC POR - VNoonan, NRR Local,PDR AEOD JMTaylor, IE DELD RHVollmer, IE NMSS BKGrimes, IE RES HJMiller, IE ACRS (10)
GTAnkrum, IE NSIC EVImbro, IE NTIS RWParkhill, IE Regional Administrators JAxelrad, IE Regional Division Directors HBoulden, OIA . SECY VStello, EDO OPE TSpeis, NRR KRDenton, NRR
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f5 Yb QAB:DQAVT:IE QAB:DQAVT:IE C:QA: DQAVT:IE AVT:IE A :
fhrRWParkhill EVImbro: um JMiller 03/4//86 03/4//86 GTApw[86 03/jy /g3/86
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, 3 o NUCLEAR REGULATORY COMMISSION n .a wAsmworow. o. c. 20sss q * .-
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Docket Nos. 50-498 50-499 Mr. J. Group Vice President - Nuclear Houston Lighting and Power Company P. O. Box 1700 Houston, Texas 77001 SUBJECT: SOUTH TEXAS PROJECT ENGINEERING ASSURANCE PROGRAM (EAP)
" - INSPECTION REPORT 50-498/85-26, 50-499/85-23
Dear Mr. Goldberg:
This letter conveys the results and conclusions of NRC's evaluation of the following Stone and Webster Engineering Corporation (SWEC) EAP Independent Technical Assessment Tasks: 83-1, Soil-Structure Interaction and Seismic Design Verification; 83-3, ASME III Pipe Stress Analysis of RHR/SI System; 84-1, Containment Analysis; 84-2, Environmental Qualification of Equipment; and 84-3, ASME III Pipe Support Design. The inspection was conducted by a team of personnel from the NRC's Office of Inspection an'd Enforcement and consultants at the offices of Bechtel Energy Corporation (BEC), Houston, Texas from December 2, 1985, through December 6, 1985. The objective of this inspection was threefold: (1) verify that the concerns developed by the SWEC audit team had been correctly implemented as action items; (2)
determine if the action items had been satisfactorily resolved; and (3)
verify that the appropriate corrective actions had been implemented or, if the corrective, actions were part of an ongoing resolution program, verify that proper implementation was in progress. In addition, at the request of.
Houston Lighting and Power (HL&P), four work packages in the civil / structural area were reviewed to determine if the results of these reviews, performed by BEC to validate the original engineering design work performed by Brown and l Root, could be used to supplement the scope of review in the civil / structural
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area of the EAP.
f Based upon our inspection, it was concluded that Tasks 83-1, 83-3, 84-1, 84-2 and 84-3 had been acceptably completed subject to the resolution of the NRC's comments, as described in the enclosed report. The HL&P review was comprehensive, checklists were thoroughly completed, files were in good order, backup documentation was in good order and corrective actions were
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Mr. J. The NRC found that the work package reviews performed by BEC were thoroughly and comprehensively performed. However, since Bechtel did not adopt all.of'
Brown and Root's design methodology but instead used some alternate approaches, it was agreed that additional supplements to the EAP in the civil / structural area are appropriate. This work will be reviewed by the NRC, when completed.
Sincerely,
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Brian K. Grimes, Director Division of Quality Assurance, Vendor, and Technical Training Center Programs Office of Inspection and Enforcement Enclosyre: Inspection Report
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
- Division of Quality Assurance, Vendor, and
Technical Training Center Programs
- Quality Assurance Branch .-
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Report No.: 50-498/85-26, 50-499/85-23 Docket Nos.: 50-498/499 i Licensee: Houston Lighting & Power Company \
l l Facility Name: South Texas Project Unit I I J
Inspection At: Bechtel Energy Corporation, Houston, Texas Inspection Conducted: December 2-6, 1985-
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Inspection Team Members:
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Team Leader: E. V.-Imbro, Section Chief, IE ElecErical/I&C: S. V. Athavale, Incpection Specialist, IE Mechanical Systems: T. J. DelGaizo, Consultant, WESTEC Services Mechanical Components: R. Parkhill, Inspection Specialist, IE J. Blackman, Consultant, WESTEC Services Civil / Structural: A. Unsal, Consultant, HARSTEAD Engineering Prepared by: w R. W. Parkhill 9[ 'Dat(
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'f7 ' Inspection Specialist, IE Approved by: [ km ~9/2 s' Z E. V. Imbro ' Da t'e Section Chief Quality Assurance Branch,IE
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SOUTH TEXAS PROJECT - UNIT 1 INSPECTION OF AUDIT RESULTS: TASKS 83-1,83-3, 84-1, 84-2 AND 84-3 DECEMBER 2, 1985 THROUGH DECEMBER 6, 1985
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1. Background -
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On March 1, 1984, representatives of Houston Lighting and Power Company (HL&P) presented to the NRC the details of the Engineering Assurance Program (EAP) being conducted on the South Texas Project (STP). As a result of this meeting and additional information provided by HL&P, the NRC determined that this program, if properly implemented, could provide the additional assurances of design adequacy normally provided by an Independent Design Verification Program (IDVP). Formal acceptance of the EAP as a substitute for an IDVP was provided via letter to HL&P dated August 20, 1984.
The NRC decided to monitor the STP Engineering Assurance Program in three phases for Task 85-1, Control Room HVAC, Task 85-2, Component Cooling Water System and Task 85-3, Offsite AC Power and Medium Voltage AC Power S5pply Syatems: (1) implementation of program plan and procedures, (2) review and evaluation of audit results and.(3) followup of corrective actions. The first phase of inspection was accomplished at the headquarters of the Stone and Webster Engineering Co. (SWEC) in Boston during the week of April 23, 1985. The report of this inspection (No. 50-498/85-09) was forwarded to HL&P on July 12, 1985. The second phase of inspection for Tasks 85-1 and 85-2 was accomplished at SWEC's headquarters in Boston from July 22, 1985 through July 26, 1985 and a report of this inspection (No. 50-498-85-14)
was forwarded to HL&P on August 28, 1985. The second phase of inspection l for Task 85-3 was accomplished at SWEC's headquarters in Boston from l October 15, 1985 through October 17, 1985. The report of that inspection (No. 50-498/85-22) was forwarded to HL&P on November 18, 1985.
2. Purpose The purpose of this inspection was to verify the adequacy of the corrective actions associated with EAP Tasks 83-1, 83-3, 84-1, 84-2 and 84-3. These tasks were completed prior to NRC involvement in the EAP and' consequently an in process review was not performed by the staff. Therefore the objec-tives of the inspection were limited to: (1) verifying that the concerns developed by SWEC had been correctly implemented by HL&P as action items; (2) verifying that the action items had been satisfactorily resolved, and (3) confirming that the implementation of required corrective actions had been satisfactorily completed.
3. Personnel Contacted The following is a brief list of key personnel contacted during this inspection:
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Name Position R. A. Frazar HL&P EA Program Manager S. R. Basu HL&P EA Program Staff M. Chakravorty HL&P EA Program Staff-J. Woods HL&P EA Program Staff C. Allen HL&P Project Engineering -
N. Jonnejo Bechtel M. Scott Bechtel J. Shellabarger Bechtel P. Trudel Bechtel B. Woodley Bechtel L. Shipley Bechtel 0. Gurbuz Bechtel R. Singh Bechtel D. Quattrociocchi Bechtel 4. General Conclusions A substantial amount of review work was performed during thr: SWEC audits based upon the scope of findings presented. Pertinent design documents reviewed were design specifications, design procedures, calculations, logie diagrams and equipment qualification documentation. This effort resulted in a large number of findings which were, in turn, satisfactorily implemented as action items by HL&P. The required corrective actions stre reviewed in detail and found to be adequately implemented, subject to the comments contained in this report.
The three previous inspection reports associated with the STP EAP, 50-498/
85-09, 50-498/85-14 and 50-498/85-22, closed various concerns based upon corrective actions implemented by SWEC. As a result of satisfactory com-pletion of these items and the results of this inspection, it is concluded that the HL&P EAP is being adequately performed and is meeting its intended purpose.
5. Discipline Summaries
~ The following are summary descriptions, presented in accordance with each of the disciplines involved with Tasks 83-1, 83-3, 84-1, 84-2 and 84-3.
Electrical Discipline The HL&P corrective action plan for environmental qualification associ-ated with Task 84-2 was reviewed. The documents reviewed included test reports, specifications, and other related documents.
The SWEC report for Task 84-2 was limited to a few items since most '
of the EQ reports were not available at the time of review. To resolve this problem, HL&P has conducted an independent review of four additional approved EQ test reports. This was performed using guidelines similar to
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those used by SWEC for Task 84-2. As a result of this review, HL&P identified a few deficiencies in one of the test reports and other related i
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EQ documents, and have developed action ites plans to track these addi-tional findings for corrective action. HL&P has further plans to conduct additional independent reviews of approved EQ test reports for equipment located in harsh environments to supplement the current sampling.
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Mechanical Systems Discipline In the Mechanical Systems Area, the following design assessments were reviewed: (1) Task 84-1, Containment Analysis, and (2) the systems portions of Task 84-2, Equipment Qualification. In both instances, it was concluded that the reviews had been effectively completed as follows:
a. Independent Reviewer concerns had been correctly translated into action items.
b. Satisfactory resolutions of action items were achieved.
" - c. Verification of resolutions was effectively accomplished.
Of particular note is that. verifications have periodically raised additional questions which indicate that verifi-cations were performed in considerable depth.
A pertinent Action Item for Task 84-1 was 84-1-4, which indicated that calculation MC5410 lacked justification for the assumption of a minimum 30 minute switchover time from the refueling water storage tank to the containment sump in calculating the NPSH of the containment spray pump.
Similarly, Action Item 84-1-5 raised questions relative to the instrument errors assumed in that calculation. The Staff reviewed the revised version of calculation MC5410 and concluded that the revisions had adequately addressed the concerns of these action items.
Action Item 84-1-6 involved the need to include a can-loss allowance in the calculation of NPSH for the containment spray pumps. BEC's initial response to this action item was that no can-loss allowance was necessary.
HL&P Engineering Assurance did not accept the initial BEC determination that no allowance was necessary. Following further evaluation, a can-loss allowance was included in the calculation. The Staff reviewed the revised calculation and considers it to be acceptable.
A key Action Item related to the systems aspects of Task 84-2 was 84-2-3, which questioned the applicability of the Westinghouse model for analysis of main steam line break (MSLB) accidents. A new calculation was prepared (NC7007) which confirmed the conservatism of the the FSAR with regard to MSLB parameters. During its review of this calculation, the Staff ques-tioned the validity of feedwater isolation as assumed in the calculation. The Staff determined, through review of control logic diagrams, that feedwater control valves, bypass valves, and isolation valves are all shut on high containment pressure signals and other safety-injection signals. The Staff
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concluded that the treatment of feedwater isolation in the calculation was proper and considers calculation NC7007 to tm acceptable.
Action Item 84-2-4 concerned the design of the containment spray system with regard to the control of spray pH. The original concern was.
related to balancing of spray pH, should one of the three containment spray trains be unavailable under accident conditions. Further review of this matter between Project personnel and Westinghouse personnel revealed additional questions related to the efficiency of the spray additive eductors following switchover to the spray recirculation mode.
It was ultimately determined that at the elevated spray temperatures occurring in the recirculation mode, the eductors could not be relied upon to inject chemical additive into the spray. A 10CFR50.55e report to the NRC was initiated by the Project and the system was subsequently redesigned to provide for a different additive method (gravity drain from a tank inside containment) during the recirculation phase. The Staff reviewed the documentation associated with this matter and concluded:
(1) the~ problem is unique to the containment spray system, (2) the redesign resolves the concern, and (3) sufficient documentation is available to demonstrate spray pH will be maintained as specified in the FSAR.
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Action Item 84-2-8 was concerned with radiation attenuation factors-used in conjunction with various containment penetrations. As a result of this action item, the calculation was revised to employ a more conservative methodology for the attenuation of radiation through the.
penetration. Due to conservatisms inherent in the calculation of radiation levels, there was no effect on plant designs as result of using the more conservative methodology. This calculation was reviewed by the Staff and the Staff concludes that this matter was adequately resolved.
Mechanical Components The scope of review in the Mechanical Components Area consisted of design assessment for: (1) Task 83-3, ASME III Pipe. Stress Analysis of RHR/SI System; (2) the mechanical components portion of Tast 84-2, Equipment Qualification; and (3) Task 84-3, ASME III Pipe Support Design of the RHR/SI system.
Task 83-3, ASME III Pipe Stress Analysis of RHR/SI System was reviewed by examining the overall technical depth associated with original SWEC findings, Bechtel's response, and any required corrective actions. In so doing a number of calculations, criteria documents and design procedures were examined in detail. Related action items were reviewed as a group to examine the interrelationships between them. Based upon this review, it was concluded that the required corrective actions, per-formed by Bechtel, satisfied their intended purpose. The Action Items reviewed during this inspectica included 83-3-1,3,4,6,7,8,9,11,18,21,23,
-27,28,and 30, and their associated reference documents.
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The mechanical components aspects of Task 84-2, Equipment Qualification, were reviewed in a manner identical to Task 83-3. All of the Action Items were related to seismic qualification issues and were basically individual technical issues associated with specific hardware. Based upon this review, it was concluded that the required corrective actions, performed by Bechtel or the equipment vendor, satisfied their intended purpose. The action items reviewed during this inspection included 84-2-20.1-20.4, 20.6,21,23,24,25 and 26, and their associated reference documents.
Task 84-3, ASME III Pipe Support Design, was inspected by first examining the corrective actions associated with a selected sample of Action Items and secondly, by independently reviewing a selected sample of pipe supports to ensure that reviewers' comments were generically addressed by Project Engineering. In general, the verification plan for 84-3 was responsive to the concerns raised by Engineering Assurance, in that, Project Engineering had implemented an appropriate cotrective action and Engineering Assurance had performed an acceptable verification program. The Action Items reviewed as part of this inspection included 2a,21,18,19,20,22,27,28a,28b,29,30,32, 37a,37b,49a, 55b and 62. The pipe supports and associated calculations independently reviewed included SI-9201-SH0007 Rev. 2, CL-9504-GU0012 Rev. 3, and AC-9221-HL5002. Two observations resulted due to this inspec-
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(1) Engineering Assurance needs to review a larger sample of pipe supports for Action Items numbered 18 and 19 to ensure that the generic impact is adequately verified. Also it was noted that Engineering Assurance plans to review the verificatica sample size for all affected pipe support active items.
(2) Based upon discussions with HL&P Engineering Assurance, it is under-stood that all additional action items resulting from the EAP veri-fication of previous fiedings of potential significance, will now be formally submitted to BEC for response. Ir. addition, action items which were closed based upon the existence of programmatic solutions will be incorporated into the project document turnover review process to ensure proper followup.
Civil / Structural Discipline The HL&P corrective action plan for Task 83-1, Soil Structure Interaction Analysis and Seismic Design, was reviewed. The technical and programmatic content of the plan was compared to the original action items to verify proper closure. The substantiating documentation for Action Items 83-1-1 through 83-1-13 was reviewed in detail and based upon this review, it was concluded that they had been addressed properly.
BEC did a complete review of the civil / structural design when they replaced Brown & Root as the architect. Therefore, this area has only been addressed by the EAP in Task 83-1. In order to be able to reach a conclusion on
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design adequacy in all' technical disciplines, HL&P proposed that the BEC
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review of Brown and Root's baseline design could be used to sapplement the EAP in the area of civil / structural design. In' response to this pro-posal, the Staff reviewed the following work packages:
EC-122 Containment Internal Structural Steel -
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EC-130 MEAB Concrete -
EC-165 Auxiliary Feedwater Storage Tank EC-186 HVAC Ducts and Duct Supports
' Based upon the content of the work packages reviewed, it was evident that Bechtel has done a thorough review of the work performed by Brown (
and Root. They identified a number of items that had to be corrected due to technical or procedural errors. Although it was evident that a credible review had been performed, an auditable path was not maintained during the review, therefore.overall conclusions and verification of required remedial measures cannot be determined. In most cases, Bechtel reanalyzed the stru-ctures using different methodology and criteria than were used by Brown &
Root. Furthermore, in some cases, such as Isolation Valve Cubicle, a com-plete redesign was performed by Bechtel. Therefore, additional reviews appear to be necessary to establish the acceptability of this effort. In risponse to this, HL&P proposed evaluation of the following additional areas:
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1. Isolation Valve Cubicle (IVC)
2. MEAB - Reinforced Concrete 3. RCB - Internal Structural Steel This approach is acceptable to the Staff and will be reviewed during a sub-sequent inspection when the HL&P reviews are completed. (0 pen item 85-26-01.)
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Mr. J. Houston Lighting and Power Company South Texas Project Cc: .
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Brian Berwick, Esq.
Assistant Attorney General Resident inspector /Scuth Texas Project Environcental Protection Division P. O. Box 12548 c/o U.S. Nuclear Regulatory Commission Capitol Station P. O. Box 910 Austin, Texas 78711 Bay City, Texas 77414 '
Mr. J. T. Westermeir Mr. Jonathan Davis Manager, South Texas Project Assistant City Attorney Houston Lighting and Power Company City of Austin P. O. Box 1700 P. O. Box 1088
,, Houston, Texas 77001 Austin, Texas 78767 Mr. H. L. Peterson Ms. Pat Coy Mr. G.'Pokorny Citizens Concerned About Nuclear City of Austin Power P. O. Box 1088 5106 Casa Oro Austin, Texas 78767 San Antonio, Texas 78233 Mr. J. B. Poston Mr. Mark R. Wisenberg Mr. A. Von Rosenberg Manager, Nuclear Licensing City Public Service Boad Houston Lighting and Power Company P. O. Box 1771 P. O. Box 1700 San Antonio, Texas i8296 Houston, Texas 77001 Jack R. Newman, Esq. Mr. Charles Halligan hewman & Holtzinger, P.C. Mr. Burton L. Les 1615 L Street, Nd Bechtel Corporation Washington, D.C. 20036 P. O. Box 2166 *
Houston, Texas 77001 i Melbert Schwartz, Jr., Esq.
Baker & Botts Mr. E. R. Brooks One Shell Plaza Mr. R. L. Range Hcuston, Texas 77002 , Central Power and Light Company P. O. Box 2122 Mrs. Peggy Buchorn Ccrpus Christi, Texas 78403 Executive Director Citizens for Equitable Utilities, Inc.
Route 1 Box 1684 Brazoria, Tesas 77422
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, Houston Lighting & Power Company -2- South Texas Project ec:
Regional Administrator, Region IV U.S. Nuclear Regulatory Commission Office of Executive Director -
for Operations 611 Ryan Plaza Drive Suite 1000 Arlington, Texas 76011 Mr. Lanny Sinkin Christic Institute 1324 horth Capitol Street Washington, D.C. 20002
Mr. 5. Head, Representative Houston Lighting and Power Company Suite 1309 7910 Woodmont Avenue Bethesda, Maryland 20214
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Mr. J. The NRC found that the work package reviews performed by BEC were thoroughly and comprehensively performed. However, since Bechtel did not adopt'all of i Brown and Root's design methodology but instead used some alternate approaches, it was agreed that additional supplements to the EAP in the civil / structural area are appropriate. This work will be reviewed by the NRC, when completed.
Sincerely, l
Brian K. Grimes, Director Division of Quality Assurance, Vendor, and Technical Training Center Programs Office of Inspection and Enforcement
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Enclosure: Inspection Report Distribution:
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