IR 05000282/2001019

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IR 05000282/2001-019; IR 05000306/2001-019, on 12/30/2001-2/14/2002; Nuclear Management Company, Prairie Island Nuclear Generating Plant, Units 1 &2. Resident Inspector Report. No Violations Identified
ML020720563
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 03/13/2002
From: Lanksbury R
NRC/RGN-III/DRP/RPB5
To: Nazar M
Nuclear Management Co
References
IR-01-019
Download: ML020720563 (32)


Text

March 13, 2002

SUBJECT:

PRAIRIE ISLAND NUCLEAR GENERATING PLANT NRC INSPECTION REPORT 50-282/01-19; 50-306/01-19

Dear Mr. Nazar:

On February 14, 2002, the NRC completed an inspection at your Prairie Island Nuclear Generating Plant. The enclosed report documents the inspection findings which were discussed on February 14, 2002, with you and other members of your staff.

This inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. During this inspection, Temporary Instruction 2515/145, Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles, for Unit 2 and 2515/146, Hydrogen Storage Location, were closed.

No findings of significance were identified.

In accordance with 10 CFR 2.790 of the NRC's Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/NRC/ADAMS/index.html (the Public Electronic Reading Room).

Sincerely, Original signed by Roger D. Lanksbury Roger D. Lanksbury, Chief Branch 5 Division of Reactor Projects Docket Nos. 50-282; 50-306 License Nos. DPR-42; DPR-60

Enclosure:

Inspection Report 50-282/01-19; 50-306/01-19

REGION III==

Docket Nos:

50-282, 50-306 License Nos:

DPR-42, DPR-60 Report No:

50-282/01-19; 50-306/01-19 Licensee:

Nuclear Management Company, LLC Facility:

Prairie Island Nuclear Generating Plant Location:

1717 Wakonade Drive East Welch, MN 55089 Dates:

December 30, 2001, through February 14, 2002 Inspectors:

S. Ray, Senior Resident Inspector S. Thomas, Resident Inspector D. Karjala, Resident Inspector S. Burton, Senior Resident Inspector, Monticello D. Kimble, Resident Inspector, Monticello R. Jickling, Emergency Preparedness Analyst D. Jones, Reactor Engineer M. Mitchell, Radiation Specialist Approved by:

Roger D. Lanksbury, Chief Branch 5 Division of Reactor Projects

SUMMARY OF FINDINGS IR 05000282-01-19; IR 05000306-01-19, on 12/30/2001-2/14/2002; Nuclear Management Company, Prairie Island Nuclear Generating Plant, Units 1 & 2, Resident Inspector Report.

This report covers a 7-week routine resident inspection. The inspection was conducted by resident inspectors, region-based emergency preparedness, radiation protection and inservice inspection specialists. No findings of significance were identified. The significance of most findings is indicated by their color (Green, White, Yellow, Red) using IMC 0609, Significance Determination Process (SDP). The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described at its Reactor Oversight Process website at http://www.nrc.gov/NRR/OVERSIGHT/index.html. Findings for which the SDP does not apply are indicated by No Color or by the severity level of the applicable violation.

A.

Inspector-Identified Findings No findings of significance were identified.

B.

Licensee-Identified Findings No findings of significance were identified.

Report Details Summary of Plant Status Unit 1 was operated at or near full power for the entire inspection period except that power was briefly reduced to about 40 percent on January 19-20, 2002, for turbine valve testing. Unit 2 was operated at or near full power until January 18, 2002, when the operators began a gradual coastdown in power. Power had decreased to 88 percent on February 1, 2002, at which time Unit 2 was shutdown for a refueling. Unit 2 remained in a refueling shutdown for the remainder of the inspection period.

1.

REACTOR SAFETY Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity, and Emergency Preparedness 1R04 Equipment Alignment (71111.04)

a.

Inspection Scope The inspectors performed walkdowns of risk significant equipment trains to verify that the redundant train was in the correct lineup while the opposite train was unavailable.

The inspectors used the checklists and drawings listed at the end of this report to determine the correct lineups. The inspectors also reviewed outstanding work orders (WOs) and condition reports (CRs) associated with each train to verify that these documents did not reveal issues that could affect train function. Significant WOs and CRs reviewed are listed at the end of this report. The inspectors used the information in the sections of the Updated Safety Analysis Report (USAR) and Technical Specifications (TS) listed at the end of this report to determine the functional requirements of the systems. During the walkdowns, the inspectors also observed the material condition of the equipment to verify that there were no significant conditions not already in the licensees work control system. The inspectors also reviewed documents to verify that minor issues identified during the walkdowns were entered into the licensees corrective action system.

Walkdowns were conducted on the following trains:

!

the D6 diesel generator while the D5 diesel generator was unavailable for preventive maintenance, and

!

the Unit 1 containment spray system while the 13 containment fan coil unit inlet valve was unavailable for corrective maintenance.

b.

Findings No findings of significance were identified.

1R05 Fire Protection (71111.05)

.1 Area Walkdowns a.

Inspection Scope The inspectors conducted fire protection walkdowns which were focused on availability, accessibility, the condition of fire fighting equipment, the control of transient combustibles, and on the condition and operating status of installed fire barriers. The inspectors selected fire areas for inspection based on their overall contribution to internal fire risk, as documented in the Individual Plant Examination of External Events (IPEEE), their potential to impact equipment which could initiate a plant transient, or their impact on the plants ability to respond to a security event. The inspectors used the documents listed at the end of this report to verify that fire hoses and extinguishers were in their designated locations and available for immediate use, that fire detectors and sprinklers were unobstructed, that transient material loading was within the analyzed limits, and that fire doors, dampers, and penetration seals appeared to be in satisfactory condition. The inspectors reviewed documents to verify that minor issues identified during the walkdowns were entered into the licensees corrective action system.

The following areas were inspected:

!

Fire Area 59: Unit 1 Auxiliary Building, 715 foot elevation; and

!

Fire Area 74: Unit 2 Auxiliary Building, 715 foot elevation.

b.

Findings No findings of significance were identified.

.2 (Closed) Temporary Instruction (TI) 2515/146: Hydrogen Storage Locations a.

Inspection Scope The inspectors completed the inspection requirements of the TI to confirm that distances between any hydrogen storage capacity and ventilation intakes or risk significant tanks, systems, structures, or components were greater than 50 feet. The inspectors reviewed documents to verify that minor issues identified during the inspection were entered into the licensees corrective action system.

b.

Findings No findings of significance were identified.

1R07 Heat Sink Performance a.

Inspection Scope The inspectors observed heat exchanger performance testing on the 21 and 22 component cooling heat exchangers, performed in accordance with the procedure listed at the end of this report. The inspectors reviewed the testing to verify that it was performed with the maximum practical heat load on the heat exchangers, that the test acceptance criteria appropriately considered the difference between the test conditions and design conditions, that the test results met the pre-established acceptance criteria, and that the design assumptions were consistent with the actual condition of the heat exchangers with respect to tube plugging. The inspectors reviewed documents to verify that minor issues identified during the inspection were entered into the licensees corrective action system.

b.

Findings No findings of significance were identified.

1R08 Inservice Inspection Activities (71111.08)

a.

Inspection Scope The inspectors evaluated the implementation of the licensees inservice inspection (ISI)

program for monitoring degradation of the reactor coolant system boundary and the risk significant piping system boundaries. Specifically, the inspectors observed in-process ultrasonic and magnetic particle inspections of feedwater weld 24 (2-ISI-49) and conducted a record review of the ultrasonic examination of RHR weld 18 (2-ISI-51) to verify that these activities were conducted in accordance with the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code requirements. The inspectors also conducted a review of work packages and radiographs of the pressurizer spray valve (CV 31228 and CV 31229) replacement and reviewed inservice inspection procedures and personnel and equipment certifications.

The inspectors reviewed the NIS-2 forms for Code repairs performed during the last outage (Refueling Outage No. 20) to confirm that ASME Code requirements were met.

In addition, the inspectors reviewed condition reports concerning inservice inspection issues to verify that an appropriate threshold for identifying issues had been established.

The inspectors also evaluated the effectiveness of the corrective actions for identified issues.

b.

Findings No findings of significance were identified.

1R12 Maintenance Rule Implementation (71111.12)

a.

Inspection Scope The inspectors reviewed systems to verify that the licensee properly implemented the maintenance rule for structures, systems, or components (SSCs) with performance problems. This evaluation included the following aspects:

!

whether the SSC was scoped in accordance with 10 CFR 50.65;

!

whether the performance problem constituted a maintenance rule functional failure;

!

the proper safety significance classification;

!

the proper 10 CFR 50.65(a)(1) or (a)(2) classification for the SSC; and

!

the appropriateness of the performance criteria for SSCs classified as (a)(2) or the appropriateness of goals and corrective actions for SSCs classified as (a)(1).

The above aspects were evaluated by using the maintenance rule scoping and report documents listed at the end of this report. For each SSC reviewed, the inspectors also reviewed significant WOs and CRs listed at the end of this report to verify that failures were properly identified, classified, and corrected and that unavailable time had been properly calculated. In addition, the inspectors reviewed CRs to verify that minor deficiencies identified during these inspections were entered in the licensees corrective action system.

The inspectors reviewed the licensees implementation of the maintenance rule requirements for the following SSCs:

!

the main turbine electro-hydraulic (EH) systems;

!

the D5 diesel generator starting air system; and

!

the nuclear instrumentation (NI) system.

b.

Findings No findings of significance were identified.

1R13 Maintenance Risk Assessments and Emergent Work Control (71111.13)

a.

Inspection Scope The inspectors reviewed the licensees management of plant risk during emergent maintenance activities or activities during a time when more than one significant system or train was unavailable. The activities were chosen based on their potential impact on increasing the probability of an initiating event or impacting the operation of safety significant equipment. The inspection was conducted to verify that evaluation, planning, control, and performance of the work were done in a manner to reduce the risk and minimize the duration, where practical, and that contingency plans were in place, where appropriate. The licensees daily configuration risk assessments, observations of shift turnover meetings, observations of daily plant status meetings, and the documents listed at the end of this report were used by the inspectors to verify that the equipment

configurations had been properly listed, that protected equipment had been identified and was being controlled where appropriate, and that significant aspects of plant risk were being communicated to the necessary personnel.

The inspectors reviewed the following maintenance activities:

!

repair of the D5 diesel generator 1A starting air compressor while the D6 diesel generator was out-of-service for preventive maintenance;

!

troubleshooting and recovery from a high crankcase pressure problem on the D6 diesel generator following preventive maintenance; and

!

risk assessment, work controls, and protected equipment controls during periods of yellow risk rate categories on January 31 and February 1, 2002, when a relatively large amount of equipment was out of service simultaneously.

b.

Findings No findings of significance were identified.

1R15 Operability Evaluations (71111.15)

a.

Inspection Scope The inspectors evaluated plant conditions and selected CRs for risk significant components and systems in which the operability issues were questioned. These conditions were evaluated to determine whether the operability of the components and systems was justified. The inspectors compared the operability and design criteria in the appropriate sections of the TS and USAR to the licensees evaluations presented in the CRs below and documents listed at the end of this report to verify that the components or systems were operable. Where compensatory measures were necessary to maintain operability, the inspectors reviewed the documents listed at the end of the report to verify that the measures were in place, would work as intended, and were properly controlled. The inspectors reviewed records to verify that minor issues identified during the inspection were entered into the licensees corrective action system.

The conditions evaluated were:

!

the licensees action to bring four 1000-gallon propane tanks into the protected area;

!

the licensees investigation into whether the high crankcase pressure experienced on the D6 diesel generator could be generic to the D5 diesel generator; and

!

the licensees investigation into whether the safety injection accumulators could be considered operable after it discovered that not all inservice testing program requirements had been met.

b.

Findings No findings of significance were identified.

1R19 Post-Maintenance Testing (71111.19)

a.

Inspection Scope The inspectors reviewed post-maintenance testing activities associated with maintenance on important mitigating and support systems to ensure that the testing adequately verified system operability and functional capability with consideration of the actual maintenance performed. The inspectors used the appropriate sections of TS and the USAR, as well as the documents listed at the end of this report, to evaluate the scope of the maintenance and verify that the post-maintenance testing performed adequately demonstrated that the maintenance was successful and that operability was restored. In addition, the inspectors reviewed CRs to verify that minor deficiencies identified during these inspections were entered into the licensees corrective action system.

Testing subsequent to the following activities were observed and evaluated:

!

the D5 diesel generator after 18-month preventive maintenance;

!

the D5 diesel generator after governor control repairs; and

!

the D6 diesel generator after an investigation of high oil pressure.

b.

Findings No findings of significance were identified.

1R20 Refueling and Other Outage Activities (71111.20)

a.

Inspection Scope The inspectors reviewed and/or observed activities associated with a Unit 2 refueling outage. The inspectors reviewed the outage plan and schedule to verify that risk had been appropriately considered and observed the unit shutdown, cooldown, establishment of residual heat removal, and reactor coolant system (RCS) draindown activities. The inspectors also observed portions of the fuel handling operations in containment to verify that the activities were performed in accordance with TS and approved procedures, and to verify that the locations of fuel assemblies were properly tracked. The inspectors also observed and/or reviewed several other miscellaneous outage activities. The inspectors regularly reviewed the licensees shutdown risk assessment classification and its control of protected equipment when defense-in-depth equipment was unavailable, especially electrical power sources. The inspectors reviewed documents to verify that minor issues identified during the outage were entered into the licensees corrective action system.

b.

Findings No findings of significance were identified.

1R22 Surveillance Testing (71111.22)

a.

Inspection Scope The inspectors witnessed selected surveillance testing and/or reviewed test data to verify that the equipment tested using the surveillance procedures (SPs) met TS, the USAR, and licensee procedural requirements, and also demonstrated that the equipment was capable of performing its intended safety functions. The activities were selected based on their importance in verifying mitigating systems capability. The inspectors used the documents listed at the end of this report to verify that the testing met the TS frequency requirements; that the tests were conducted in accordance with the procedures, including establishing the proper plant conditions and prerequisites; that the test acceptance criteria were met; and that the results of the tests were properly reviewed and recorded. In addition, the inspectors reviewed documents to verify that minor deficiencies identified during these inspections were entered into the licensees corrective action system.

The following tests were observed and evaluated:

!

SP 2218, Monthly 4KV [kilovolt] Bus 25 Undervoltage Relay Test; and

!

SP 1093, D1 Diesel Generator Monthly Slow Start Test.

b.

Findings No findings of significance were identified.

1R23 Temporary Modifications (71111.23)

a.

Inspection Scope The inspectors reviewed a temporary modification to install a tent and heater around the cooling water dump-to-grade line outside the plant. The purpose of the modification was to prevent ice buildup in the line. The inspectors reviewed the temporary modification screening form and the 10 CFR 50.59 screening form listed at the end of the report to ensure that they were completed in accordance with licensee procedural guidance. In addition, the inspectors reviewed the sections of the USAR and TS listed at the end of this report to verify that the installation did not affect the specified design function or operability of the system. The inspectors also reviewed installation and removal work orders listed at the end of this report and walked down the installation to insure that the temporary equipment was installed in accordance with the plan.

b.

Findings No findings of significance were identified.

1EP4 Emergency Action Level and Emergency Plan Changes (71114.04)

a.

Inspection Scope The inspector reviewed Revisions 22 and 23 of the Prairie Island Nuclear Generating Plant Emergency Plan to determine whether changes identified in Revision 23 reduced the effectiveness of the licensees emergency planning, pending onsite inspection of the implementation of these changes.

b.

Findings No findings of significance were identified.

2.

RADIATION SAFETY Cornerstone: Occupational Radiation Safety 2OS1 Access Control to Radiologically Significant Areas (71121.01)

.1 Plant Walkdowns and Radiation Work Permit Reviews a.

Inspection Scope The regional radiation specialist inspector conducted walkdowns of selected radiologically controlled areas within the plant to verify the adequacy of radiological boundaries and postings during the Unit 2 refueling outage. Specifically, the inspector walked down several radiologically significant work area boundaries (high and locked high radiation areas) in the Unit 2 containment building and auxiliary buildings, and performed confirmatory radiation measurements to verify that these areas and selected radiation areas were properly posted and controlled in accordance with 10 CFR Part 20, licensee procedures, and theTSs. The inspector also reviewed the radiological conditions within those work areas walked down to verify adequate radiological housekeeping and contamination controls.

The inspectors reviewed selected radiation work permits (RWPs) used to access radiologically significant work areas (radiation areas (RAs) and high radiation areas (HRAs) during the Unit 2 refueling outage. Work activities in those areas included reactor head work, reactor cavity flood-up, ISI and corrosion inspection, steam generator manway removal and nozzle dam installation, and selected valve work. The inspector reviewed the RWPs to verify that they contained adequate work control instructions. In the case of HRA access, the inspector reviewed the RWP controls to verify that the licensee was in compliance with the specific requirements contained in the TSs. The inspector also reviewed electronic dosimeter alarm setpoints and compared them to area radiation levels and expected personnel exposures to verify that the alarm setpoints were adequately determined. Finally, the inspector evaluated established work controls to determine if worker exposures were maintained As-Low-As-Is-Reasonably-Achievable (ALARA).

b.

Findings No findings of significance were identified.

.2 High Radiation Area and Very High Radiation Area Controls a.

Inspection Scope The regional radiation specialist inspector reviewed the licensees controls for HRAs and very high radiation areas. In particular, the inspector reviewed the procedures for posting and controlling HRAs to verify compliance with 10 CFR Part 20 and the TSs.

The inspector also reviewed records of HRA boundary and posting surveillances during the outage and performed walkdowns to verify the adequacy of boundaries, controls, and postings. In addition, the inspector reviewed the controls for highly irradiated material that was stored in spent fuel storage pools to verify that the licensee had implemented adequate measures to prevent inadvertent personnel exposures from these materials.

b.

Findings No findings of significance were identified.

2OS2 ALARA Planning and Controls (71121.02)

.1 Job Site Inspections and ALARA Control a.

Inspection Scope

The regional radiation specialist inspector selected a number of refueling outage high exposure or high radiation area work activities to evaluate the licensees use of ALARA controls for each activity.

The inspector reviewed ALARA plans for each activity and observed work associated with each activity to verify the use of proper engineering controls to achieve dose reductions. The inspector conducted walkdowns of the areas to determine if workers were utilizing the low dose waiting areas for each activity and whether the first-line supervisor for each job ensured that the jobs were conducted in a dose efficient manner. The inspector made job site observations and reviewed individual exposures of selected work groups to determine if there were any significant exposure variations which may exist among workers and to verify that multiple dosimetry was employed during jobs that involved significant dose gradients.

b.

Findings No findings of significance were identified.

.2 Source Term Reduction and Control

Inspection Scope The regional radiation specialist inspector evaluated the source term reduction program to verify that the licensee had an effective program in place, and was knowledgeable of plant source term and techniques for its reduction.

b.

Findings No findings of significance were identified.

.3 Radiological Work Planning a.

Inspection Scope The regional radiation specialist inspector selected high collective dose refueling outage job activities to assess the adequacy of the radiological controls and work planning. For each job activity selected, the inspector reviewed ALARA evaluations including initial reviews, in-progress reviews, and associated dose mitigation techniques and evaluated the licensees exposure estimates and performance to assure that the licensee was using the established work planning procedures and tools. The inspector also assessed the integration of ALARA requirements into work packages to evaluate the licensees communication of radiological work controls.

The inspector reviewed the exposure results for the selected activities to evaluate the accuracy of exposure estimates in the ALARA plan. The inspector compared the actual exposure results with the initial exposure estimates, the estimated and actual dose rates, and the estimated and actual man-hours expended to assess the accuracy of planning estimates. The inspector reviewed each of the selected activity exposure histories to determine if management had reviewed the exposure status of each activity, in-progress ALARA job reviews were needed, additional engineering/dose controls had been established, and required corrective action documents had been generated.

b.

Findings No findings of significance were identified.

.4 Identification and Resolution of Problems (71121.01 and 71121.02)

a.

Inspection Scope The regional radiation specialist inspector reviewed self-assessments and audits conducted since the last outage, as well as selected outage generated action requests, which focused on ALARA planning and Access Controls. The inspector evaluated the effectiveness of the licensees self-assessment process to identify, characterize, and prioritize problems. The inspector evaluated the licensees ability to identify repetitive problems, contributing causes, the extent of conditions, and corrective actions which would achieve lasting results.

b.

Findings No findings of significance were identified.

4.

OTHER ACTIVITIES 4OA1 Performance Indicator (PI) Verification (71151)

a.

Inspection Scope The inspectors reviewed the PI data listed below for completeness and accuracy for the Safety System Unavailability PIs in the Mitigating Systems cornerstone. For each PI, the inspectors compared the data reported by the licensee to the definitions and guidance contained in Nuclear Energy Institute (NEI) 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 1. The inspectors reviewed licensee computer databases to gather information regarding unavailable time for the systems, and compared those times to the data reported by the licensee. The inspectors also reviewed the CRs and WOs listed at the end of this report to identify unavailable time for the systems. The inspectors reviewed the following PIs:

!

High Pressure Injection System for the first three quarters of 2001; and

!

Heat Removal System (Auxiliary Feedwater) for the first three quarters of 2001.

The inspectors also reviewed the licensees assessment of its PI for occupational radiation safety to determine if indicator-related data was adequately assessed and reported. Since no reportable elements were identified by the licensee for the last four quarters, the inspectors compared the licensees data with CRs to verify that there were no occurrences concerning the occupational radiation safety cornerstone.

b.

Findings No findings of significance were identified.

4OA3 Event Followup (71153)

(Closed) Licensee Event Report (LER) 2-01-05: Manual Reactor Trip on Unit 2, Initiated in Response to a High Differential Pressure Between the Turbine Steam Condensers, Caused by an Inadvertent Venting of One Condenser While Isolating a Steam Leak This event was discussed in Inspection Report 50-282/01-17; 50-306/01-17, Sections 1R14 and 4OA3.1. As described in the LER, the inadvertent venting of one condenser was the result of an inadequate stress calculation for a leak sealing job and an inadequate contingency isolation procedure for the air ejector system. The inadequacies resulted in a reactor trip initiating event with the loss of the normal condenser as a heat sink. All other mitigation systems performed as expected. At the time of the event, it was screened by an NRC risk analyst and determined to be of very low safety significance. The issue was entered into the licensees corrective action

system as CR 200185657. The inspectors reviewed the LER and no new significant issues were identified. This event did not constitute a violation of NRC requirements because the condenser air ejector system did not fall under the 10 CFR Part 50, Appendix B, quality assurance requirements.

40A5 Other

.1 Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (Temporary Instruction 2515/145)

a.

Inspection Scope The inspectors performed a review of the licensees activities in response to NRC Bulletin 2001-01, Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles, to verify compliance with applicable regulatory requirements.

In accordance with the guidance of NRC Bulletin 2001-01, the Prairie Island Nuclear Generating Plant was characterized as belonging to the sub-population of plants (Bin 3) that were considered to have a moderate susceptibility to primary stress corrosion cracking based upon a susceptibility ranking of more than 5 but less than 30 effective full power years of operation from that of the Oconee Nuclear Station, Unit 3 condition. As a result, the Prairie Island Nuclear Generating Plant responded to NRC Bulletin 2001-01 by performing a direct visual examination of the reactor vessel head.

The inspectors interviewed inspection personnel, reviewed procedures and inspection reports, including photographic documentation, to assess the licensees efforts in conducting an effective visual examination of the reactor vessel head.

b.

Evaluation of Inspection Requirements 1.

Were the licensees examinations performed by qualified and knowledgeable personnel?

The inspectors reviewed records to verify that the examinations were performed by an individual certified as a Level II in the VT-1, VT-2, and VT-3 Methods. In addition, the licensees procedure required a review of the specific guidelines described in the Electric Power Research Institute (EPRI), Visual Examination for Leakage of PWR Reactor Head Penetrations.

2.

Were the licensees examinations performed in accordance with approved and adequate procedures?

The inspectors reviewed documents to verify that the examinations were conducted in accordance with an approved plant procedure, Unit 2 RV Head Canopy Seal Weld Inspection, WO 0107685, and the guidelines established in EPRI Document 1006296

"Visual Examination for Leakage of PWR Reactor Head Penetrations. The inspectors determined that the procedure was appropriate for the examinations.

3.

Were the licensees examinations adequately able to identify, disposition, and resolve deficiencies?

The inspectors determined through a review of post-examination records, discussions with the personnel that conducted the examinations, and a review of the procedure, that the examinations were sufficient to identify any deficiencies. The licensees examinations did not identify any deficiencies; therefore, the inspectors did not assess the licensees efforts to disposition or resolve deficiencies.

4.

Were the licensees examinations capable of identifying the primary stress corrosion cracking phenomenon described in the Bulletin?

The inspectors determined through interviews with inspection personnel, and reviews of procedures and inspection reports, including photographic documentation of the examinations, that the licensees efforts were capable of identifying the phenomenon described in the Bulletin. The inspectors determined that the inspection personnel had access to all the head penetrations, 41 in total, with no obstructions or interferences.

5.

What was the condition of the reactor vessel head (debris, insulation, dirt, boron from other sources, physical layout, viewing obstructions)?

The Prairie Island Nuclear Generating Plant pressure vessel head had block contoured vessel head insulation, consisting of mirror panels fabricated of 4-inch thick perforated metal block insulation with viewing ports cut into the insulation. The inspectors determined that the licensee had complete viewable coverage. The inspectors also determined through discussions with the inspection personnel and review of the inspection photographs that the as-found pressure vessel head condition was clean.

(A small amount of debris in the form of metal shavings from the cutting of the viewing ports was noted; however, this did not obstruct the exam.)

6.

Could small boron deposits, as described in the bulletin, be identified and characterized?

The inspectors verified, through interviews with inspection personnel and review of the photographic record of the examination, that small boron deposits, as described in the Bulletin, could be identified, given the cleanliness and accessibility of the pressure vessel head penetrations. However, no indications were found on the 41 penetrations.

7.

What materiel deficiencies (associated with the concerns identified in the bulletin) were identified that required repair?

Through a review of the examination records, the inspectors determined the inspection personnel did not identify any materiel deficiencies associated with any of the 41 pressure vessel head penetrations.

8.

What, if any, significant items that could impede effective examinations and/or ALARA issues were encountered?

The inspectors conducted reviews to verify that there were no impediments to the examinations. The inspection ports eliminated the need for insulation removal and the radiation dose that would have been received. Collective radiation dose received as a part of the examinations was approximately 40 millirem.

c.

Findings No findings of significance were identified.

4OA6 Meeting(s)

Exit Meeting The resident inspectors presented the inspection results to Mr. and other members of licensee management at the conclusion of the inspection on February 14, 2002. The licensee acknowledged the findings presented. No proprietary information was identified.

Interim Exit Meetings Senior Official at Exit:

M. Werner, Plant Manager Date:

February 7, 2002 Proprietary:

No Subject:

Biennial Inservice Inspection Senior Official at Exit:

M. Nazar, Site Vice President Date:

February 8, 2002 Proprietary:

No Subject:

Access Control to Radiologically Significant Areas, ALARA Planning, and Occupational Radiation Safety Performance Indicator

KEY POINTS OF CONTACT Licensee P. Blaylock, ISI Coordinator T. Breene, Manager Nuclear Performance Assessment B. Jefferson, Director Site Operations A. Johnson, General Superintendent Radiation Protection and Chemistry R. Lingle, Operations Manager J. Maki, Production Planning Manager L. Meyer, General Superintendent Plant Maintenance M. Nazar, Site Vice President S. Redner, NDE Consulting Specialist J. Waddell, Superintendent Security M. Werner, Plant Manager D. Whitcomb, ISI Engineer L. Williams, Director of Engineering LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Opened None.

Closed 2-01-05 LER Manual Reactor Trip on Unit 2, Initiated in Response to a High Differential Pressure Between the Turbine Steam Condensers, Caused by an Inadvertent Venting of One Condenser While Isolating a Steam Leak (Section 4OA3)

2515/146 TI Hydrogen Storage Locations (Section 1R05)

2515/145 TI Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (Section 4OA5.1)

Discussed None.

LIST OF ACRONYMS USES ADAMS Agencywide Documents Access and Management System AFW Auxiliary Feed Water ALARA As-Low-As-Is-Reasonably-Achievable CFR Code of Federal Regulations CR Condition Report DRS Division of Reactor Safety EH Electro-Hydraulic EPRI Electric Power Research Institute ERCS Emergency Response Computer System HRA High Radiation Area IMC Inspection Manual Chapter IPEEE Individual Plant Examination of External Events IR

Inspection Report

ISI

Inservice Inspection

IST

Inservice Testing

KV

Kilovolt

LCO

Limiting Conditions for Operation

LER

Licensee Event Report

NEI

Nuclear Energy Institute

NI

Nuclear Instrumentation

NMC

Nuclear Management Company

NRC

Nuclear Regulatory Commission

PARS

Publicly Available Records

PI

Performance Indicator

PINGP

Prairie Island Nuclear Generating Plant

PM

Preventive Maintenance

RA

Radiation Area

RCA

Radiologically Controlled Area

RCS

Reactor Coolant System

RWP

Radiation Work Permit

SDP

Significance Determination Process

SP

Surveillance Procedure

SSC

Structure, System, or Component

TCN

Temporary Change Notice

TI

Temporary Instruction

TS

Technical Specifications

USAR

Updated Safety Analysis Report

WO

Work Order

LIST OF DOCUMENTS REVIEWED

1R04

Equipment Alignment

D6 Diesel Generator

Integrated Checklist

C1.1.20.7-13

D6 Diesel Generator Valve Status

Revision 11

Integrated Checklist

C1.1.20.7-14

D6 Diesel Generator Auxiliaries and Local

Panels and Switches

Revision 5

Integrated Checklist

C1.1.20.7-15

D6 Diesel Generator Main Control Room

Switch and Indicating Light Status

Revision 4

Integrated Checklist

C1.1.20.7-16

D6 Diesel Generator Circuit Breakers and

Panel Switches

Revision 6

CR 200186994

D6 Stop Jack Partially Actuated Due to

Overspeed Trip Device Leaking Air

WO 0111705

D6 1B Starting Air Compressor Not

Functioning Properly

WO 9912495

Repair Oil Leak on D6 1B Starting Air

Compressor

WO 0200070

D6 1B Air Dryer Has a Low Limit Reading

for Hygrometer

USAR Section 8.4

Plant Standby Diesel Generator Systems

Revision 23

TS 3.7

Auxiliary Electrical Systems

Revision 160

Unit 1 Containment Spray

Drawing NF-39237

Containment Internal Spray System

Revision AC

Operations Manual

Section B18D

Containment Spray System

Revision 4

USAR Section 6.2

Safety Injection System

Revision 22

USAR Section 6.4

Containment Vessel Internal Spray System

Revision 23

TS Section 3.3

Engineered Safety Features

Revision 161

CR 20018150

Temporary Suction Strainers

CR 200200531

Criteria for Determining Locked Versus

Blocked Not Clear and Not Clearly

Controlled by a Process

CR 200200523

Drawing NF-39237 Denotes CS-15 and

CS-45 as Locked Open - They are

Maintained in a Blocked Open Condition

1R05

Fire Protection

Plant Safety Procedure F5

Fire Fighting

Revision 27

Plant Safety Procedure F5

Appendix F

Fire Hazard Analysis

Revision 12

Plant Safety Procedure F5

Appendix A

Fire Strategies

Revision 10

IPEEE NSPLMI-96001

Appendix B

Internal Fires Analysis

Revision 2

F5 Appendix D

Impact of Fire Outside Control/Relay Room

Revision 7

TI 2515/146

Hydrogen Storage Locations

CR 200200274

Hydrogen House/Waste Gas Storage Area

is Not Identified in the Fire Strategies

CR 200200473

Resolution of NRC Resident Concern of

Possible Transient Combustibles in Auxiliary

Building

1R07

Heat Sink Performance

WO 0101382

SP 2304, Unit 2 Component Cooling Heat

Exchanger Performance Test

CR 200201141

21 Component Cooling Heat Exchanger

Performance Test Indicates ERCS

[emergency response computer system]

Point 2T2703A Reads Low

1R12

Maintenance Rule Implementation

General

2000 Equipment Performance Annual

Report

April 20, 2001

Maintenance Rule System Basis Document,

Volume 1A

Revision 3

Quarterly Equipment Performance Report -

4th Quarter 2001

February 2002

NUMARC 93-01

Nuclear Energy Institute Industry Guideline

for Monitoring the Effectiveness of

Maintenance at Nuclear Power Plants

Revision 2

Regulatory Guide 1.160

Monitoring the Effectiveness of Maintenance

at Nuclear Power Plants

Revision 2

EH Systems

CR 19991123

EH Control System Year 2000 Testing

CR 200185746

Turbine Did Not Ramp to 1800 Revolutions

Per Minute as Expected During Turbine Roll

11/3/2001 During Unit 2 Startup Operations

CR 200186203

Review Problems Associated with Turbine

Rollup and Human Performance with

Regard to the Use of Diverse Indication

CR 20012102

Unit 1 Turbine Control Valves; 3 of 4 Dump

Valves Needed to be Cleaned and New

O-Rings Installed

WO 0013459

21 EH Unloader Valve Has Small Leak

WO 0101661

EH Controller Checkout

WO 0104128

Excessive Oil Leakage at 21 EH Oil Pump

D5 Starting Air System

WO 9405349

Replace D1 1A Air Compressor 2nd Stage

Head Gasket

WO 9704550

D5 Compressor 1A Wont Pump to Pressure

WO 0007523

Repair D5 1A Air Compressor, Lifting Relief

Valve

WO 0104228

Repair D5 1A Air Compressor, Lifting Relief

Valve

WO 0109312

D5 1A Air Compressor Has Blown Head

Gasket

WO 0200881

D5 1A Starting Air Compressor Head

Gasket Blown

NI System

CR 20014786

2N51 Source Range Counts and Log Power

Range Indication Cycles With Bank C

Pressurizer Heaters

CR 20017503

Evaluate Source Range 1N32 Failure and

NI System Source Range Trending

CR 200185685

Noisy Source Range Channel

CR 200185707

2N32 Went From 400 Counts Per Second to

100 Counts Per Second

CR 200186240

N51 Power Range Log Scale ERCS

Indication Failing Low

CR 200201534

Source Rance 2N31 Failed During Refueling

Outage - High Indication (10E4 Counts Per

Second) Due To Suspected Noise

CR 200201571

From 2/14/02 NRC Exit: Are N51 and N52 in

Scope of Maintenance Rule? Appears They

Should Be

WO 0106959

Test the Source Range Preamplifiers

WO 0107493

2N42B Was Spiking During SP 2006C

WO 0107673

Check Bank C Heaters Effect on 2N51

WO 0108161

Erratic Response on 1N-41 Digital Meter

WO 0111297

Loud Buzzing Sound Coming From 2N35

WO 0111706

Power Range N42 Giving Alarms

WO 0113937

2N41 Upper Detector Current Display

Problem

WO 0115413

2N31 Spiking During SP 2035A

WO 0200141

2N52 Excessive Ripple Voltage on PS1

WO0201487

2N31 Reading 10E5 Counts With No

Change In 2N32

WO 0201490

Replace 2NE-31 Source Range Detector

WO 0201580

Assist CHAR Services in Performing Cable

Testing For the Unit 2 NI System

WO 0201602

Observed Noise Spike on N52 During Fuel

Shuffle

1R13

Maintenance Risk Assessment and Emergent Work Control

D5 Starting Air Compressor Repair

CR 200200633

D5 1A Starting Air Compressor 213-031

Blown Head Gasket Caused Excessive Run

Time and Receiver Less Than 510 Pounds

Per Square Inch

WO 0200881

D5 1A Starting Air Compressor Head

Gasket Blown

D6 High Crankcase Pressure

CR 200200734

Aborted SP 2307 D6 Diesel Generator

6-Month Fast Start Test Due to Increasing

Crankcase Pressure During 18-Month PM

[preventive maintenance] Run

SP 2305

D6 Diesel Generator Monthly Slow Start

Test

Revision 16

SP 2307

D6 Diesel Generator 6-Month Fast Start

Test

Revision 16

Work Schedule

D6 Recovery Schedule

January 25, 2002

Memorandum of

Telephone

Communication

Call Between Prairie Island Nuclear

Generating Plant and Wartsila Nuclear

Service

January 25, 2002

Draft Root Cause

Memorandum

D6 Oil Issue

January 23, 2002

WO 0111015

Complete Mark-up of SP 2307 and SP 2335

Memorandum

Resolution of D6 Emergency Diesel

Post-Overhaul Issues

January 26, 2002

Yellow Risk Condition on January 31-February 1, 2002

Risk Assessment for Proposed Work for

Week of 2B04

WO 0112378

23 Charging Pump Quarterly Check

WO 0200065

23 Charging Pump Will Only Run in

Minimum Speed

WO 0104351

22 Battery Charger Inspect/Test/PM

[Preventative Maintenance]

WO 0112390

22 Cooling Water Strainer Annual

Inspection

WO 0112386

122 Safeguards Traveling Screen Annual

Inspection

WO 0201056

12 Charging Pump Has a Leak Rate of

.5 Gallons Per Minute

WO 0108190

Breaker Electrical 10-Year PM - 122 Cooling

Water Traveling Screen

WO 0111993

SP 1305 - D2 Diesel Generator Monthly

Slow Start Test

WO 0112364

D2 Diesel Generator 6-Month Inspection

WO 0104848

PM Breaker 26-1 - Bus Tie

WO 0104850

Overhaul Breaker 26-17 - Cooling Water

Bus 27 Feed

WO 0113418

SP 2093 - D5 Diesel Generator Monthly

Slow Start Test

WO 0200974

CV-31133 Failed to Open on Signal

WO 0107413

PM Breaker 24-4 - 23 Condensate Pump

CR 200200735

D5 1A Starting Air Receiver and D5 Engine

1A Overspeed Detector Removed from

Service Due to Air Leakage

CR 200200887

D6 Overspeed Detector Has Air Leak

Indicating that the Device is Failing -

Isolated D6 2B Air Start System

WO 0201073

Isolate Overspeed Trip Device or Field

Flash Speed Switch

Temporary Modification

02T113

D5 Field Flash Speed Sensor Bypass

1R15

Operability Evaluations

Propane Issue

CR 200200085

Quantity of Temporary Liquid Propane

Exceeded Nuclear Management Company

Guidelines as Directed in D14.9, Section 4.0

- Limit of Less Than 1000 Gallons

CR 200200130

Four 1000 Gallon Propane Tanks Were

Brought On Site Putting Us in an

Unanalyzed Situation for Control Room

Habitability

CR 200200144

8-Hour Non-emergency Event Notification

Due to Propane Tanks Exceeding Toxic

Gas Analysis for Control Room Habitability

Memorandum

Follow-up to Toxic Gas Issue Occurring on

January 4, 2002

January 6, 2002

Memorandum

Corrective Action Plan for Control Room

Habitability

January 8, 2002

Regulatory Guide 1.78

Evaluating the Habitability of a Nuclear

Power Plant Control Room During a

Postulated Hazardous Chemical Release

Revision 1

NUREG/CR-6624

Recommendations for Revision of

Regulatory Guide 1.78

Safety Evaluation 50-520

Evaluation of Control Room Habitability

During a Postulated On-site Hazardous

Chemical Release

Addendum 0

Event Report 38609

Discovery that Propane Tanks On Site

Exceeded the Volume Assumed in the

Control Room Habitability Toxic Gas

Analysis

Report January 5,

2002 and

Retraction

January 22, 2002

USAR Section 2.9.4

Toxic Chemical Study

Revision 22

D5 Operability Issue

Draft Root Cause

Memorandum

D6 Oil Issue

January 23, 2002

CR 200200734

Aborted SP 2307 D6 Diesel Generator

6-Month Fast Start Test Due to Increasing

Crankcase Pressure During 18-Month PM

Run

SP 2295

D5 Diesel Generator 6-Month Fast Start

Test

Revision 22

Safety Injection Accumulator Issue

CR 200200492

Previous IST [Inservice Testing] of

Accumulator Outlet Check Valves Does Not

Completely Meet the IST Program

Requirements

CR 200201278

Inadequate Operability Determination for

Safety Injection Accumulator Discharge

Check Valve for CR 200200492

NRC Information Notice 2000-21

Detached Check Valve Disc Not Detected

by Use of Acoustic and Magnetic

Nonintrusive Test Techniques

CR 20010025

Detached Check Valve Disc Not Detected

by Use of Acoustic and Magnetic

Nonintrusive Test Techniques

NUREG-1482

Guideline for Inservice Testing at Nuclear

Power Plants

April 1995

TS 4.2

Inservice Inspection and Testing of Pumps

and Valves Requirements

Revision 60

1R19

Post Maintenance Testing

CR 200200289

Aborted SP 2295, Fast Start Test of D5

Because of Load Imbalance Between

Engines 1 and 2 as Directed by Engineer

SP 2295

D5 Diesel Generator 6-Month Fast Start

Test

Revision 22

PM 3001-2-D5

D5 Diesel Generator 18-Month Inspection

-Mechanical

Revision 4

WO 0200167

D5 Engine 1 Fuel Rack Positioner

WO 0200927

Perform Post Maintenance Testing for D6

1R20

Refueling and Other Outage Activities

Operating

Procedure 2C1.4

Unit 2 Power Operation

Revision 27

Operating

Procedure 2C1.3

Unit 2 Shutdown

Revision 48

Operating

Procedure 2C1.6

Shutdown Operations - Unit 2

Revision 13

Operating

Procedure 2C4.1 (with

TCN [Temporary Change

Notice] 2002-0025)

RCS Inventory Control - Pre-refueling

Revision 14

Special Operating

Procedure 2D2

RCS Reduced Inventory Operation

Revision 13

Safety Evaluation 245

Refueling Operations Using One Source

Range Detector and One Gamma-Metric

Detector

Design Change 83Y390

Nuclear Instrumentation Upgrade Final

Package

Addendum 0

WO 0201537

Install Temporary Modification for Gamma-

Metrics Audio Count Rate/Alarm

WO 0201538

Pre-Operability Testing on Temporary

Modification on Gamma-Metrics Audio

Count Rate/Alarm

TS 3.8

Refueling and Fuel Handling

Revision 151

USAR Section 14.5.1

Fuel Handling

Revision 22

Special Operating

Procedure D5.2

Reactor Refueling Operations

Revision 28

Checklist

Prairie Island Fuel Transfer Logs - Fuel

Shuffle for Unit 2 Cycle 21 Core

1R22

Surveillance Testing

SP 2218

Monthly 4KV Bus 25 Undervoltage Relay

Test

Revision 33

TS Table 3.5.1, Item 10

4KV Safeguards Busses Voltage

Restoration

Revision 103

TS 3.5-2B, Item 8

Loss of Power

Revision 161

TS 4.1-1B, Item 8

Loss of Power

Revision 111

SP 1093

D1 Diesel Generator Monthly Slow Start

Test

Revision 72

USAR Section 8.4

Plant Standby Diesel Generator Systems

Revision 23

TS 3.7

Auxiliary Electrical Systems

Revision 160

TS 4.6

Periodic Testing of Emergency Power

System

Revision 147

Integrated Checklist

C1.1.20.7-1

D1 Diesel Generator Valve Status

Revision 17

Integrated Checklist

C1.1.20.7-2

D1 Diesel Generator Auxiliaries and Room

Cooling Local Panels

Revision 8

Integrated Checklist

C1.1.20.7-3

Diesel Generator D1 Main Control Room

Switch and Indicating Light Status

Revision 13

Integrated Checklist

C1.1.20.7-4

D1 Diesel Generator Circuit Breakers and

Panel Switches

Revision 11

CR 200201419

Locate or Prepare Justification for Leaving

D1 and D2 Local Vibration Alarm Out of

Service

1R23

Temporary Modifications

Temporary Equipment

Evaluation Screening

Form

Temporary Modification 01T106

NMC [Nuclear

Management Company]

Standard 10 CFR 50.59

Screening 1323

Temporary Modification 01T106

WO 0115718

Install Temporary Tent and Heater on

Cooling Water Dump to Grade

WO 0115972

Remove Temporary Tent and Heater on

Cooling Water Dump to Grade

Administrative Work

Instruction 5AWI 6.5.0

Temporary Modifications

Revision 10

TCN 2001-2066

5AWI 6.5.0, Temporary Modifications

USAR Section 10.4.1

Cooling Water System

Revision 22

TS 3.3.D

Cooling Water System

Revision 131

1EP4

Emergency Action Level and Emergency Plan Changes

Prairie Island Nuclear Generating Plant

Emergency Plan

Revision 22

Prairie Island Nuclear Generating Plant

Emergency Plan

Revision 23

4OA1 Performance Indicator Verification

NEI 99-02

Regulatory Assessment Performance

Indicator Guideline

Revision 1

Computer Database

LCO [Limiting Conditions for Operation] Log

1/1/01 - 9/30/01

Computer Database

Unit 1 and Unit 2 Control Room Logs

1/1/01 - 9/30/01

WO 0110640

Solenoid Valve 33493 Did Not Vent

Completely Off

CR 20017083

Entered Unplanned LCO Action Due to

22 TDAWF Pump Recirculation Control

Valve 34419 Failure to Open During

SP-2102

CR 20017776

Replace AFW Pump Recirculation/Lube Oil

Cooling Solenoid Valves with Models Having

Elastomers Rated for Higher Temperature

CR 20017971

Modify AFW System to Remove the

Recirculation/Lube Oil Cooling Control

Valves

Procedure H.33.2

Mitigating Systems Cornerstone

Unavailability Performance Indicator

Reporting Instructions

Revision 4

CR 20010354

Equipment Problems Were Encountered

During Installation of the Safety Injection

Mini Recirculation Flow Meter

CR 20015199

MV-32079, Refueling Water Storage Tank

Suction to U1 Pumps Cannot be Locally

Operated Due to Handwheel Against

Lagging

CR 20003741

Safety Injection Mini Recirculation Flow

Failure

WO 0108070

MV-32079, Reform Lagging to Allow Manual

Operation

WO 0103294

Safety Injection Recirculation Line Low Flow

Alarm

4OA3 Event Followup

LER 2-01-05

Manual Reactor Trip on Unit 2, Initiated in

Response to a High Differential Pressure

Between the Turbine Steam Condensers,

Caused by an Inadvertent Venting of One

Condenser While Isolating a Steam Leak

CR 200185657

Manual Reactor Trip Due to Condenser

Vacuum Differential Greater Than

2.5 Inches

2OS1 Access Control to Radiologically Significant Areas

RPIP 1004

Radiation Protection Implementing

Procedures

Revision 3

RPIP 1160

ALARA Review

Revision 5

RPIP 1121

RWP Issue

Revision 16

RPIP 1131

Radiography

Revision 6

RPIP 1135

RWP Coverage

Revision 12

RWP 22015

ISI and Corrosion Inspection

Revision 0

RWP 22022

Steam Generator Primary Manway

Revision 0

RWP 22027

Steam Generator Nozzle Dam

Revision 0

RWP 22035

Reactor Head Lift

Revision 1

RWP 22038

Pressurizer Manway

Revision 0

RWP 22118

Replace Pressurizer Spray Valves

Revision 0

CR 20018107

Construction Electricians Enter Aux. Bld.

Without Signing RWP and ED

October 3, 2001

CR 20018286

Radioactive Material Found Outside

RCA (715' Turbine Bld.)

October 5, 2001

CR 20018410

Aux. Bld. 715 Material Storage Area Not

Labeled Ra Material Area

October 10, 2001

CR 200185159

RP Doing Sample Liner #114 Cask

Decon, Contaminated Pants Pocket

October 17, 2001

CR 200185220

Condition Reports Not Written for All

Problems (RP Group)

October 19, 2001

CR 200185319

Lead Shielding Was Not Utilized to

Lower Worker Dose, U-2 Containment

Spray Pump Room

October 24, 2001

CR 200185377

Neutron Reading Taken in Integrate

Mode, Resurveyed at ISFSI Pad

October 25, 2001

CR 200185460

1R-11 Filter Paper Installed Incorrectly,

Control Room Alarm for Not in Motion

December 12, 2001

CR 200185753

Contaminated Folding Chair in Aux. Bld.

Clean Area

November 4, 2001

CR 200185878

Pre-job Brief Improvement Item-Dose

Rates for Existing Casks at ISFSI

November 8, 2001

CR 200186300

Worker Attempted to Enter Hi Rad Area

Under Wrong RWP

October 20, 2001

CR 200186530

Lack of Rad Protection Support to

Complete All Jobs

November 28, 2001

CR 200186648

Personnel Not Wearing ED Within Hand

Width of TLD in RCA

December 2, 2001

CR 200186764

Worker Enter U-2 Containment At

Power Wearing Regular TLD and

Neutron TLD

December 5, 2001

CR 200186862

Area Radiation Field at Access Control

Doubled in 7 Years

December 7, 2001

CR 200200256

Exposure Estimate For RWP#405

(Placing Filters in Liner) 43%

Overestimated

January 10, 2002

CR 200200694

Radiography Controls Did Not Meet

Management Expectations Per RPIP

1131, Radiographing

January 24, 2002

CR 200201060

Engineer Received Dose Alarm

Inspection Reactor Head

February 3, 2002

CR 20021243

Radiation Dose For Reactor Head

Disassembly Exceeded Goal by 124%

February 7, 2002

1R08

Inservice Inspection

ISI-ET-1.0

Bobbin Coil Data Analysis

January 9, 2002

ISI-NDE-0

Equipment, Personnel and Material Reporting

October 18, 2001

ISI-MT-1

Dry Magnetic Particle Examination

October 18, 2001

ISI-UT-1A

Ultrasonic Examination of Ferritic Piping Weld

to Appendix VIII

January 22, 2001

ISI-UT-3

Ultrasonic Examination of Ferritic Vessels

January 5, 2000

ISI-UT-5B

Ultrasonic Examination of Steam Generator

Feedwater Nozzle Inner Radii From the Blend

Radius

October 7, 1998

20.A.100-1989

Radiographic Examination of Welds (General

Requirements)

January 22, 1993

20.A.131-1989

Radiographic Examination of Welds

March 13, 1993

Unit 2 Inservice Inspection Summary Report,

Interval 3, Period 2, Refueling Outage Dates 4-

29-2000 To 6-7-2000

September 1, 2000

WO 0103665

Pressurizer Spray Valve (CV 31229)

Replacement Shop Weld Radiographs

(Welds 1-5)

January 18, 2002

WO 0008645

Pressurizer Spray Valve (CV 31228)

Replacement Field Weld Radiographs

(Welds 1 & 2)

February 7, 2002