ML15239A116
| ML15239A116 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 01/12/1999 |
| From: | Casto C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Mccollum W DUKE POWER CO. |
| References | |
| NUDOCS 9901260275 | |
| Download: ML15239A116 (93) | |
Text
January 12, 1999 Duke Energy Corporation ATTN:
Mr. W. R. McCollum Vice President Oconee Site P. 0. Box 1439 Seneca, SC 29679
SUBJECT:
MEETING
SUMMARY
- OCONEE NUCLEAR STATION (ONS)
Dear Mr. McCollum:
This refers to the meeting that was conducted by mutual request at the Region II Office on December 8, 1998, to discuss the activities of the NRC management oversight group (MOG).
Enclosed are a list of meeting attendees and presentation handouts.
It is our opinion that this meeting was beneficial in providing an understanding of activities performed and monitored by the MOG. Major topics of discussion included: (1) open items status and the results of recent inspections; (2) Duke's plans for an independent assessment of the Oconee Recovery Plan; (3) status of emergency feedwater issues; (4) Oconee's Updated Final Safety Analysis Report review project; (5) emergency drill, Keowee test, and penetration seal updates; (6) enhancement of historical safety-related, risk significant calculations; and (7) emergency operating procedures (EOPs). Regarding EOPs, you indicated that near term resource demands would make it difficult to support an EOP inspection by the NRC until the latter part of 1999. In the interim, you agreed to review EOPs for risk significant operator actions and ensure procedural adequacy. In light of this interim review, the NRC acknowledged that the requested delay in NRC's inspection of Oconee's EOPs was acceptable.
In accordance with Section 2.790(a) of the NRC's "Rules of Practice," Part 2, Title 10, Code of Federal Regulations, a copy of this letter and its enclosures will be placed in the NRC Public Document Room.
Should you have any questions concerning this meeting, please contact us.
Sincerely, Original signed by:
Charles A. Casto Deputy Director Division of Reactor Projects Docket Nos. 50-269, 50-270, 50-287 License Nos. DPR-38, DPR-47, DPR-55
Enclosures:
(See page 2) 990128602" 9 112 PPR DOCK 05029
DEC 2
Enclosures:
- 1. List of Attendees
- 2. Oconee Plant Issues Matrix
- 3. Oconee Recovery Plan Issues Checklist
- 4. Status of Open Items
- 5. Licensee Open Items Plot cc w/encls:
J. E. Burchfield Compliance Duke Energy Corporation P. 0. Box 1439 Seneca, SC 29679 Lisa F. Vaughn Legal Department (PB05E)
Duke Energy Corporation 422 South Church Street Charlotte, NC 28242 Rick N. Edwards Framatome Technologies 1700 Rockville Pike, Suite 525 Rockville, MD 20852 J. Michael McGarry, Ill, Esq.
Winston and Strawn 1400 L Street, NW Washington, D. C. 20005 Mel Fry, Director Division of Radiation Protection N. C. Department of Environmental Health & Natural Resources 3825 Barrett Drive Raleigh, NC 27609-7721 Virgil R. Autry, Director Div. of Radioactive Waste Mgmt.
S. C. Department of Health and Environmental Control 2600 Bull Street Columbia, SC 29201 cc w/encls cont'd: (See page 3)
DEC 3
cc w/encls cont'd:
County Supervisor of Oconee County Walhalla, SC 29621 Manager, LIS NUS Corporation.
2650 McCormick Drive Clearwater, FL 34619-1035 L. A. Keller, Manager Nuclear Regulatory Licensing Duke Energy Corporation 526 S. Church Street Charlotte, NC 28201-0006 Karen E. Long Assistant Attorney General N. C. Department of Justice P. O. Box 629 Raleigh, NC 27602 Steven P. Shaver Senior Sales Engineer Westinghouse Electric Company
'5929 Carnegie Boulevard, Suite 500 Charlotte, NC 28209 Distribution w/encls:
L. Plisco, RiI D. LaBarge, NRR R. Carroll, Rll H. Berkow, NRR C. Casto, RII K. Landis, RII C. Ogle, RII NRC Resident Inspector PUBLIC OFFICE RII:D P RII:DRP SIGNATURE NAME
- sjw COgLe DATE
/
/99
/99 1/
/99 1/
/99 1/
/99 1/
/99 1/
/99 COPY?
S NO YES NO YES NO YES NO YES NO YES OFFIC RECORD COPL DOCUMENT NAME:
G:\\128MOG.1
LIST OF ATTENDEES
LIST OF ATTENDEES Nuclear Regulatory Commission (NRC)
C. Casto, Deputy Director, Division of Reactor Projects (DRP), Region II (Rll)
V. McCree, Deputy Director, Division of Reactor Safety (DRS), Rll C. Ogle, Chief, Branch 1, DRP, RIH K. Landis, Chief, Engineering Branch, DRS, RIl R. Carroll, Project Engineer, DRP, RIl M. Scott, Senior.Resident Inspector - Oconee Nuclear Station, DRP, Rll W. Rogers, Senior Reactor Analyst, DRS, RIl R. Schin, Reactor inspector, DRS, RII Duke Energy Corporation W. McCollum, Vice President, Oconee Nuclear Station (ONS)
J. Forbes, Station Manager, ONS W. Foster, Safety Assurance Manager, ONS M. Nazar, Engineering Manager, ONS E. Burchfield, Regulatory Compliance Manager, ONS L. Azzarello, Design Basis Engineering Manager, ONS
S OCONEE PLANT ISSUES MATRIX E
5
United States Nuclear Regulatory Commission PLANT ISSUES MATRIX by SMM Template Code 03-Dec-98 OCONEE DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 1A OPERATION PERFORMANCE - Normal Operations 10/17/1998 POS N
OPS 1998009 The management and reduction of workable Control Room Instrument 78538 Draft =N Problems met the Recovery Plan goals. The philosophy change to ensure control room instruments received increased awareness and timely repair was good. (Section 02.5; [POS: 1A, 2B, 3C Good])
10/17/1998 POS N
OPS 1998009 The licensee has effectively responded to operational concerns in 78535 Draft= N the areas of work planning, control room noise, and response to out-of-service control room indicators (Section 01.3; [POS:
lA, 3C - Good])
w 10/17/1998 POS N
OPS 1998009 Unit 3 reduced inventory operations were completed properly with 78534 Draft= N appropriate operator action, good supervisory oversight, and good procedure adherence. (Section 01.2; [POS: 1A, 3A, 3C - Good])
10/5/1998 POS N
OPS 1998008 The recognition and response by the operators to a failure of main 78471 Draft= N feedwater while shutdown, and the resolution were considered timely and thorough. (Section 08.5, [1A, 5A, 5C - Good])
Page 1 of 47
10/5/1998 NEG N
OPS 78466 Draft= N Poor communications between operations and material condition personnel resulted in tape remaining on the stem of an operable safety-related low pressure injection valve for three days. This was considered a weakness in communications between site organizations. (Section 04.1, [1A, 3A - Poor])
10/5/1998 POS N
OPS 1998008 The Unit 1 startup from a forced outage was performed effectively.
78465 Draft~ N The operators' responses to annunciators, monitoring of parameters, supervisor control, the use of procedures, communications, and management oversight were good. (Section 01.6, [1A, 3B - Good])
10/5/1998 POS N
OPS 1998008 Pre-job briefs to support return to service of the Unit 3 78459 Draft= N auxiliary fan coolers were good in that they contained appropriate detail and stressed procedure adherence (Recovery Plan Item DB8).
(Section 01.4, [1A, 3B - Good])
10/5/1998 POS N
OPS 1998008 The Unit 1 shutdown was performed in a controlled fashion with 78457 Draft = N good command and control. (Section 01.3, [1A, 3B - Good])
Total Items for 1A is 8
Page 2 of 47
03-Dec-98 OCONEE DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 1B OPERATION PERFORMANCE
- Operations During Transients 10/5/1998 POS N
OPS 1998008 During the Unit 1 return to power operations, the licensee 78464 Draft = N adequately responded to a condensate air ejector radiation monitor alarm. This showed a marked improvement over a past occurrence, which resulted in a non-cited violation. (Section 01.6, [lB Adequate])
8/21/1998 POS N
PLTSUP 1998013 Emergency Operations Facility - Command and control of EOF 78524 Draft = N operations was adequate (1 B, 3A-Adequate). (Section P4.2.b.3) 8/21/1998 STR N
PLTSUP 1998013 The OSC Manager exercised effective command and control (l B, 3A 78521 Draft= N
-Good). (Section P4.2.b.2) 8/21/1998 NEG N
PLTSUP 1998013 The EC and his staff were not proactive in directing a timely 78518 Draft= N assessment of the damage to the Unit 1 West Penetration Room (18, 3A -Poor). (Section P4.2.b.1) 8/21/1998 NEG N
PLTSUP 1998013 (Section P4.2.b.1) The EC and his staff failed to advise the EOF 78517 Draft= N Director that a General Emergency declaration was warranted as of 11:00 a.m. when the unit blackout occurred (1 B, 3A -Poor)
(Section P4.2.b.1)
Page 3 of 47
8/21/1998 POS N
PLTSUP 78516 Draft = N 1998013 Technical Support Center - (Section P4.2.b.1) Command and control of TSC operations was adequate (1 B, 3A -Adequate).
8/21/1998 WK 1998013 N
PLTSUP The EOF Director and his staff did not provide a timely classification of the General Emergency (3A, 1B 78526 Draft =N
-Poor) (Section P4.2.b.3)
Total Items for 1B is 7
Page 4 of 47
03-Dec-98 OCONEE DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s)
IC OPERATION PERFORMANCE - Programs and Processes 10/17/1998 POS N
PLTSUP 1998009 Site and security management provided good support to the Physical 78574 Draft =N Security Program. (Section S6; [POS: 1C. 3C - Good])
10/17/1998 POS N
PLTSUP 1998009 The security force personnel possessed appropriate knowledge to 78573 Draft= N carry out their assigned duties and responsibilities, including response procedures, use of deadly force, and armed response tactics. (Section S4; [POS: 1C, 3B - Good))
10/17/1998 POS N
PLTSUP 1998009 The licensee's security facilities and equipment were determined 78572 Draft= N to be reliable and effectively maintained. Good maintenance support was the major factor to continued operability of the personnel search equipment and vehicle barrier system. (Section S2; [POS: 1C, 2A, 3A - Good])
10/17/1998 POS N
ENG 1998009 An operating experience feedback process is in effect, being used 78560 Draft = N by applicable personnel, and is considered good. (Section E7.1;
[POS: 1C,4C-Good])
10/5/1998 POS N
PLTSUP 1998008 The licensee's water chemistry control program for monitoring 78504 Draft = N primary and secondary water quality had been effectively implemented in accordance with the Technical Specification requirements and the Station Chemistry Manual for water chemistry.
Page 5 of 47
The collection of the samples was performed in accordance with the licensee's chemistry sampling procedure. (Section R1.2, [10, w3A
-Good])
10/5/1998 POS N
PLTSUP 1998008 The licensee was effectively maintaining controls for radioactive 78503 Draft = N material storage and radioactive waste processing. Work practices observed during radioactive waste processing were good. (Section
- Ril, 1 [1 C, 3A - Good])
9/22/1998 POS N
PLTSUP 1998014 The protection of personal information by the Access Services 78456 Draft= N Group was adequate (Section 51).
9/22/1998 STR N
PLTSUP 1998014 The documentation and management of the denial, revocation, and 78455 Draft = N appeals process was a strength in the Access Authorization Program (Section S1).
9/22/1998 POS N
PLTSUP 1998014 The grandfathering, reinstatement, updating, transfer, and 78454 Draft =N temporary unescorted access authorization elements were efficiently maintained and proficiently managed (Section 51).
9/22/1998 POS N
PLTSUP 1998014 The behavioral observation program was implemented according to 78453 Draft = N licensee commitments and regulatory requirements (Section 51).
9/22/1998 POS N
PLTSUP 1998014 The psychological evaluations of applicants were properly 78452 Draft= N administered and supervised in (Section Page 6of 47
9/22/1998 POS N
PLTSUP 1998014 The background investigation process adequately developed and 78451 Draft= N verified the background elements before granting unescorted access (Section Si).
9/22/1998 POS N
PLTSUP 1998014 The licensee had implemented and staffed an organization that was 78450 Draft= N capable of managing and implementing the Access Authorization Program requirements (Section Sl).
8/28/1998 POS N
PLTSUP 1998014 Personal access authorization records were maintained according to 78530 Draft = N
>the Access Authorization Program commitments and regulatory requirements (Section SI).
8/21/1998 NEG N
PLTSUP 1998013 An insufficient supply of electronic dosimeters hampered mission 78523 Draft= N team response (1C -Poor) (Section P4.2.b.2) 8/21/1998 WK N
PLTSUP 1998013 The decision to not follow up on the damage report from Security 78522 Draft =N delayed critical damage assessment of the West Penetration Room (1C -Poor) (Section P4.2.b.2) 8/21/1998 POS N
PLTSUP 1998013 Scenario -The scenario developed for this exercise was effective 78515 Draft= N for testing the integrated emergency response capability of the onsite and offsite emergency organizations (Section P4.1; [1C
-Good])
Page 7 of 47
10/5/1998 POS 1998008 N
PLTSUP The meteorological instrumentation had been adequately maintained and the meteorological monitoring program 78506 Draft= N had been adequately implemented.
(Section R2.2, [2A, 1C -Adequate])
8/21/1998 NEG 1998013 N
PLTSUP Equipment problems affecting offsite communications resulted in delayed activation of the EOF (2A, 1C -Poor) 78525 Draft = N (Section P4.2.b.3)
Total Items for IC is 19 Page 8 of 47
03-Dec-98 OCONEE DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 2A MATERIAL CONDITION - Equipment Condition 10/17/1998 NEG L
OPS 1998009 A direct current ground on the safety-related power supply for all 78541 Draft = N three units resulted from a failed cable, induced from repair work on a valve. (Section 02.7; [NEG: 2A, 3A - Poor])
10/17/1998 NCV L
MAINT 1998009-01 The licensee identified failure to include adequate guidance for 78531 Draft= N eddy current analysts and the failure to correctly analyze eddy current data resulted in a non-cited violation for returning steam generators to service with defective tubes. (Section M8.1; [POS:
SA, SB, 5C - Adequate; NCV: 2A, 2B - Poor])
10/5/1998 POS N
PLTSUP 1998008 The meteorological instrumentation had been adequately maintained 78506 Draft= N and the meteorological monitoring program had been adequately implemented. (Section R2.2, [2A, iC - Adequate])
10/5/1998 POS N
PLTSUP 1998008 The inspectors concluded radiation and process effluent and 78505 Draft= N environmental monitors were being maintained in an operational condition to comply with Technical Specification requirements and Updated Final Safety Analysis Report commitments. (Section R2.1,
[2A - Adequate])
Page 9 of 47
10/5/1998 WK N
ENG 78502 Draft = N 1998008 Inspector identified deficiencies found in the seismic mounting of the nitrogen supply lines for all three units degraded the emergency feedwater systems and indicated a weakness in maintaining the nitrogen supply line supports (Recovery Plan Item DB6). (Section E8.7, [2A, 5A - Poor])
10/5/1998 NEG L
ENG 1998008 The repair practice on the non-safety-related 1 B1 reactor coolant 78479 Draft = N pump lower oil reservoir that had perpetuated a repetitive minor oil leak was poor. The leak from the reservoir was the reason for the Unit 1 shutdown this period. (Section E1.2, (2A, 3A, SB Poor))
8/21/1998 NEG N
PLTSUP 1998013 Equipment problems affecting offsite communications resulted in 78525 Draft =.N delayed activation of the EOF (2A, iC -Poor) (Section P4.2.b.3) 10/17/1998 P0N 1998009 N
PLTSUP The licensee's security facilities and equipment were determined to be reliable and effectively maintained.
78572 Draft =N Good maintenance support was the major factor to continued operability of the personnel search equipment and vehicle barrier system. (Section S2; [POS: 1 C, 2A, 3A - Good])
10/17/1998 POS 1998009 N
ENG The tracer gas tests of the control room ventilation system represented a substantial improvement in the 78563 Draft = N licensee's ability to assure operability (Recovery Plan Item NRC3). (Section E8.3; [POS: 4B, 2B - Good])
Total Items for 2A is 9
Page 10 of 47
03-Dec-98 OCONEE DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 2B MATERIAL CONDITION - Programs and Processes 10/17/1998 POS N
ENG 1998009 A temporary measure of increased pre-outage support by the 78559 Draft =N licensee's implementation team identified a number of outage related post modification/maintenance testing problems which prevented the occurrence of post modification/maintenance testing deficiencies during those outages. (Section E2.6; [POS: 28. 5A
- Good])
10/17/1998 POS N
ENG 1998009 Implementation of the secondary system/component reliability 78556 Draft= N initiative was consistent with the scope, schedule, and goals of the Oconee Recovery Plan. The actions taken by the licensee had resulted in increased engineering involvement and plant management attention to secondary system component problems.
Recommendations from an engineering analysis of selected systems and components were being incorporated into the licensee's work control process. (Section E2.4; [POS: 2C, 48 - Good 10/17/1998 POS N
MAINT 1998009 The database specified in the fluid leak management program 78547 Draft= N directive was not yet fully developed. However, the fluid leak management program directive, catch containers, and database tools met the objective of the Oconee Recovery Plan. (Section M2.1;
[POS: 28 - Adequate])
w 10/17/1998 POS N
MAINT 1998009 The licensee carefully followed procedure and used good parts 78546 Draft= N control during the seal injection of the Unit 2 steam generator feedwater risers. (Section M1.2; [POS: 2B - Good Page 11 of 47
10/17/1998 POS N
OPS 1998009 7854019 A direct current ground on the safety-related power supply for all 78540Draf= N'three units was resolved prior to a critical evolution (i.e., the Unit 3 refueling drain to mid reactor coolant ioop level).
Licensee management placed the drain down on hold until the ground was found. (Section 02.7; [POS: 2B3, 5A, 50 - Good])
10/5/1998 POS N
ENG 1998008 The licensees procedures, oversight, and performance of a 78497 Draft= N surveillance test of the Unit 28 penetration room ventilation system air flow, using a pitot tube, were good (Recovery Plan Item NRC3). (Section E8.3, [213, 413, 5C - Good])
10/5/1998 URI N
MAINT 1998008-01 Due to potential procedural and work control problems, packing 78478 Draft N
practices on the safety-related station auxiliary service water pump showed a lack of attention to detail. This item was left unresolved pending additional NRC review of pump packing procedures, material controls, and work control requirements.
(Section M1.2, [28 - URI])
w.:
10/5/1998 POS N
MAINT 1998008 The licensee's plans for inservice inspection and steam generator 78474 Draft =N examinations during the Fall 1998, Unit 3 refueling outage were comprehensive (Recovery Plan Item SEa). (Section M3.1, [28 Good]))
Engine 10/5/1998 NEG N
OPS 1998008 The noperability of both trains of the essential siphon vacuum 78462 Draft AN system on Unit 2 was due to a procedure weakness that resulted in a mispositioned valve (Recovery Plan Item D4). (Section 01.5,
[2B - Poor])
Page s oof 47
10/17/1998 P05 1998009 N
OPS The management and reduction of workable Control Room Instrument Problems met the Recovery Plan goals. The 78538 Draft = N philosophy change to ensure control room instruments received increased awareness and timely repair was good (Section 02.5; [POS: 1A, 2B, 3C - Good])
10/17/1998 NOV 1998009-01 L
MAINT The licensee identified failure to include adequate guidance for eddy current analysts and the failure to 78531 Draft= N correctly analyze eddy current data resulted in a non-cited violation for returning steam generators to service with defective tubes. (Section M8.1; [POS: 5A, 51, 5C - Adequate; NCV: 2A, 2B - Poor])
10/5/1 998 NOV 1998008-03 N
ENG A non-cited violation of the maintenance rule was identified by the inspectors for a failure to monitor the 78508 Draft= N performance of manual caustic injection valves. (Section E8.1, [3A, 2B - Poor])
Total Items for 2B is 12 Page 13 of 47
03-Dec-98 OCONEE DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 3A HUMAN PERFORMANCE - Work Performance 10/5/1998 NCV N
ENG 1998008-03 A non-cited violation of the maintenance rule was identified by 78508 Draft = N the inspectors for a failure to monitor the performance of manual caustic injection valves. (Section E8.1, [3A, 2B - Poor])
9/5/1998 NEG L
ENG 1998008 A non-cited violation of the maintenance rule was identified by 78493 Draft= N the inspectors for a failure to monitor the performance of manual caustic injection valves. (Section E8.1, [3A, 2B - Poor])
8/21/1998 WK N
PLTSUP 1998013 The EOF Director and his staff did not provide a timely 78526 Draft= N classification of the General Emergency (3A, 1 B -Poor) (Section P4.2.b.3) 10/17/1998 NEG 1998009 L
OPS A direct current ground on the safety-related power supply for all three units resulted from a failed cable, 78541 Draft = N induced from repair work on a valve. (Section 02.7; [NEG: 2A, 3A - Poor])
10/17/1998 POS 1998009 N
OPS Unit 3 reduced inventory operations were completed properly with appropriate operator action, good 78534 Draft= N supervisory oversight, and good procedure adherence. (Section 01.2; [POS: 1A, 3A, 3C - Good])
Page 14 of 47
10/5/1998 POS 1998008 N
PLTSUP The licensees water chemistry control program for monitoring primary and secondary water quality had been 78504 Draft= N effectively implemented in accordance with the Technical Specification requirements and the Station Chemistry Manual for water chemistry. The collection of the samples was performed in accordance with the licensee's chemistry sampling procedure. (Section R1.2, [1C, 3A -Good])
10/5/1998 POS 1998008 N
PLTSUP The licensee was effectively maintaining controls for radioactive material storage and radioactive waste 78503 Draft= N processing. Work practices observed during radioactive waste processing were good. (Section R1.,
[1C; 3A Good]))
10/5/1998 NEG 1998008 L
ENG The repair practice on the non-safely-related 181 reactor coolant pump lower oil reservoir that had 78479 Draft = N.perpetuated a repetitive minor oil leak was poor. The leak from the reservoir was the reason for the Unit 1 shutdown this period. (Section E1.2. [2A, 3A, 5B8-Poor])
10/5/1998 NEG 1998008 N
OPS Poor communications between operations and material condition personnel resulted in tape remaining on the 78466 Draft = N stem of an operable safety-related low pressure injection valve for three days. This was considered a weakness in communications between site organizations. (Section 04.1, [1A, 3A - Poor])
8/21/1998 POS 1998013 N
PLTSUP Emergency Operations Facility - Command and control of EOF operations was adequate (1B, 3A-Adequate).
78524. Draft nN p1(Section P4.2.b.3) 8/21/1998 STR 1998013 N
PLTSUP The OSC Manager exercised effective command and control (liBo 3A -Good). (Section P4.2.b.2) 78521 Draft= N 8/21/1998 NEG 1998013 N
PLTSUP The EC and his staff were not proactive in directing a timely assessment of the damage to the Unit 1 West 78518 Draft= N Penetration Room (1B, 3A -Poor). (Section P4.2.b.1)
Page 15 of 47
8/21/1998 NEG 1998013 N
PLTSUP (Section P4.2.b.1) The EC and his staff failed to advise the EOF Director that a General Emergency 78517 Draft = N declaration was warranted as of 11:00 a.m. when the unit blackout occurred (1 B, 3A -Poor) (Section P4.2.b.1) 8/21/1998 POS 1998013 N
PLTSUP Technical Support Center - (Section P4.2.b.1) Command and control of TSC operations was adequate (1 B, 3A 78516 Draft= N
-Adequate).
10/17/1998 POS 1998009 N
PLTSUP The licensee's security facilities and equipment were determined to be reliable and effectively maintained.
Good. maintenance support was the major factor to continued operability of the personnel search equipment and 78572 Draft = N vehicle barrier system. (Section S2; [POS: 1C, 2A, 3A - Good])
Total Items for 3A is 15 Page 16 of 47
OCONEE 03-Dec-98 DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 3B HUMAN PERFORMANCE - KSA 10/17/1998 POS 1998009 N
PLTSUP The security force personnel possessed appropriate knowledge to carry out their assigned duties and 78573 Draft =N responsibilities including response procedures, use of deadly force, and armed response tactics. (Section S4; [POS: 1C 3B - Good])
10/5/1998 POS 1998008 N
OPS The Unit 1 startup from a forced outage was performed effectively. The operators' responses to annunciators, 78465 Draft = N monitoring of parameters. supervisor control, the use of procedures, communications, and management oversight were good. (Section 01.6, [lA, 36 - Good])
10/5/1998 POS 1998008 N
OPS Pre-job briefs to support return to service of the Unit 3 auxiliary fan coolers were good in that they 78459 Draft = N contained appropriate detail and stressed procedure adherence (Recovery Plan Item DB8). (Section 01.4, [1A, 38 -Good]))
10/5/1998 POS 1998008 N
OPS The Unit 1 shutdown was performed in a controlled fashion with good command and control. (Section 01.3, 1A, 78457 Draft = N 3B - Good])
9/5/1998 NEG 1998008 L
ENG A non-cited violation of the maintenance rule was identified by the inspectors for a failure to monitor the 78493 Draft= N performance of manual caustic injection valves. (Section E8.1, [3A, 26 - Poor])
Total Items for 3-Is 5
Page 17 of 47
OCONEE 03-Dec-98 DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 3C HUMAN PERFORMANCE-Work Environment 10/17/1998 POS 1998009 N
PLTSUP Site and security management provided good support to the Physical Security Program. (Section S6; [POS: 1C, 78574 Draft = N 3C - Good])
10/17/1998 P05 1998009 N
OPS The licensee has effectively responded to operational concerns in the areas of work planning, control room 78535 Draft= N noise, and response to out-of-service control room indicators (Section 01.3; [POS: 1A, 3C - Good])
9/22/1 998 POS 1998014 N
PLTSUP The licensee had implemented and staffed an organization that was capable of managing and implementing the 78450 Draft= N Access Authorization Program requirements (Section 51).
10/17/1998 POS 1998009 N
OPS The management and reduction of workable Control Room Instrument Problems met the Recovery Plan goals. The philosophy change to ensure control room instruments received increased awareness and timely, repair was good 78538 Draft = N (Section 02.5; [POS: 1A. 2B, 3C - Good])
10/17/1998 POS 1998009 N
OPS Unit 3 reduced inventory operations were completed properly with appropriate operator action, good supervisory oversight, and good procedure adherence. (Section 01.2; [POS: 1A, 3A, 3C - Good])
78534 Draft = N Total Items for 3C is 5
Page 18 of 47
03-Dec-98 OCONEE DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 4A ENGINEERINGIDESIGN - Design 10/17/1998 POS N
ENG 1998009 The licensee's actions for Generic Letter 96-06 were consistent 78564 Draft =N with the scope, goals, and schedule described in the Oconee Recovery Plan. Outstanding actions are appropriately tracked via a licensee event report and supplemental responses to Generic Letter 96-06. (Section E8.5; [POS: 4A - Adequate 10/17/1998 POS N
ENG 1998009 The licensee's walkdown inspections of coatings were adequate to 78553 Draft = N plan and prioritize coating repair activities to be performed during the current refueling outage. The licensee's actions to address repairs to the coatings in the Unit 3 reactor building were performed in accordance with good engineering practices and NRC requirements. (Section E2.1, [POS: 4A, 5B - Good])
10/17/1998 NEG N
OPS 1998009 The lack of a calculation for operation of the reactor building 78536 Draft = N spray system with suction from the borated water storage tank resulted in an operable, but degraded, system. (Section 02.4;
[NEG: 4A - Poor])
10/17/1998 URI N
ENG 1998009-03 The licensee's Updated Final Safety Analysis Report (UFSAR) Review 78533 Draft= N Project failed to identify several inaccurate statements in the UFSAR. Specifically, an unresolved Item concerning inaccurate emergency feedwater (EFW) system information in the UFSAR was opened to followup on whether the NRC relied upon this information in approving the licensee's EFW system design ). (Section E8.4;
[URI: 4A, 4C, 5A ])
Page 19 of 47
10/17/1998 VIO N
ENG 1998009-02 A violation was identified for inadequate design control in that 78532 Draft = N there were no quality records of tests or analyses to assure the ability of the emergency feedwater pumps to operate at runout as relied upon to mitigate a design basis accident since 1986. Also, the licensee had missed two recent opportunities to identify this violation. (Section E8.2; [VIO: 4A, 5A - Poor])
10/5/1998 VIO N
ENG 1998008-02 A violation was identified for an inadequate 50.59 safety 78510 Draft~ N evaluation, for a 1996 Final Safety Analysis Report revision, which failed to identify an unreviewed safety question related to the net positive suction head for the reactor building spray pumps. (Section E1.4, [4A, 48 - Poor])
10/5/1998 NCV N
ENG 1998008-04 A non-cited violation was identified for improper design basis 78507 Draft = N assumptions regarding the high pressure injection system injection and crossover valves. (Section E8.5, [4A - Poor])
w 10/5/1998 POS N
ENG 1998008 The licensee's review of the history and causal factors associated 78498 Draft =N with an issue involving fuses in the reactor trip confirm circuit was thorough and timely. (Section E8.4, [4A, 5B, SC - Good])
10/5/1998 POS N
ENG 1998008 The Oconee Safety-Related Designation Clarification Program was 78475 Draft = N two years behind its original completion schedule of January, 1997. The licensee had essentially kept the program on its revised schedule during the last 11 months of increased oversight, and overall progress on the program during the last year was adequate (Recovery Plan Item DB3). (Section E1.1, [4A, 5C, Adequate])
Page 20 of 47
9/5/1998 NEG N
ENG 1998008 The inspectors identified a poor design condition for both timely 78495 Draft = N access to equipment and personnel safety in that operator access to the handwheel of Unit 3 emergency feedwater flow control valve FDW-316 involved walking on a horizontal pipe about 15 feet above the floor. This condition had existed for many years without licensee identification and corrective action (Recovery Plan Item DB9). (Section E8.1, [4A, SA - Poor])
Total Items for 4A is 10 Page 21 of 47
03-Dec-98 OCO DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 4B ENGINEERINGIDESIGN - Engineering Support 10/17/1998 STR N
ENG 1998009 The licensee's engineering, analysis, and resolution of an error 78571 Draft= N in the energy deposition factor for determining operational imbalance limits was thorough and well done. (Section E8.12;
[STREN: 46, 5B, 5C - Excellent])
10/17/1998 POS N
ENG 1998009 The tracer gas tests of the control room ventilation system 78563 Draft = N represented a substantial improvement in the licensee's ability to assure operability (Recovery Plan Item NRC3). (Section E8.3;
[POS: 4B, 2B - Good])
10/17/1998STR N
ENG 1998009 The root cause analyses for two relay failures were excellent in 78562 Draft= N that they were very thorough, comprehensive, technically sound, and identified the most probable cause of the failures. (Section E8.1; [STREN: 4B, 5B, 5. - Excellent])
10/17/1998 NEG N
ENG 1998009 It was not evident that the post-modification/maintenance testing 78558 Draft = N process program improvements have yet assured that all post-modification/maintenance testing are correctly designated, scheduled, and executed which was the stated goal for this Page 22 of 47
0 10/1/199 P05recovery plan item. (Section E2.6; [NEG: 4B - Poor])
10/17/1998 POS N
ENG 1998009 The implementation of the engineering-operations-maintenance 78557 Draft= N interface item was consistent with the scope, schedule, and goals described in the Oconee Recovery Plan. Initial results indicated that the engineering interface with the plant was improved.
Draft (Section E2.5; [POS: 4 - Good) 10/17/1998 POS N
ENG 1998009 Implementation of the temporary modification (TM) initiative was 7855consistent with the scope, schedule, and goals described in the Oconee Recovery Plan. The actions taken by the licensee to reduce the number of old TMs and control the installation of new TMs were effective and contributed to the number of TMs being reduced from greater than 70 in January 1998 to 38 in September 1998.
(Section E.2.3; [POS: 4B,4C - Good])
10/17/1998 POS N
ENG 1998009 Implementation of the system team development initiative was 78554 Draft wN consistent with the scope, and schedule described in the Oconee Recovery Plan. The goals were not fully met in that the licensee identified team member attendance and meeting scope as an area for improvement. However, appropriate self-assessment action was provided to monitor continuing performance related to this initiative which demonstrated the licensee was adequately addressing these deficiencies. (Section E2.2; [POS: 4 Adequate])
10117/1 998 POS N
OPS 1998009 The licensee has adequately reviewed recent control rod mobility 78539 Draft = N problems. Historically, this review process has been ongoing.
The licensee plans to replace the mechanisms over the three series of refueling outages (Section 02.6; [POS: 48, 58 - Adequate])
Page 23 of 47
10/17/1998POS N
OPS ENG 1998009 The operability evaluation and compensatory measures for degraded 78537 Draft =N operation of the reactor building spray system with suction from the borated water storage tank addressed relevant safety concerns.
(Section 02.4: [POS: 4B, 50 - Adequate))
10/5/1998 POS N
ENG 1998008 Based on the sample reviewed, the licensee exhibited good progress 78501 Draft =N in the evaluation and resolution of the outliers for the Seismic Qualification Utility Group program. Most outliers resolved to date have been through analyses or documentation review. More complex outliers remain to be resolved by repairs, modifications, or refined analyses (Recovery Plan Item D136 - Closed). (Section E8.6. [413, 513, 50 - Good])
10/5/1998 POS N
ENG 1998008 The recent leak sealing in the Unit 3 control room ventilation 78496 Draft =N system outside the control room was very thorough and professional. This leak sealing resulted in a substantial improvement in the attainable pressure in the Unit 3 control room (Recovery Plan Item NRC3). (Sectidn E8.2, [483, 50 - Good]))
10/5/1998 POS N
ENG 1998008 The onsite engineering group was addressing the NRC open items and 78484 Draft =N commitments involving the emergency power system in a sound technical manner, with appropriate resources, using approved methods, and with management and supervisory oversight (Recovery Plan Item D137 - Closed). (Section E1.3, [483, 513, 5C - Good])
10/5/1998 STR N
ENG 1998008 The use of the failure investigation process reports, at 78483 Draft TN management direction when necessary, by engineering to address significant issues involving the emergency power system and the quality of the failure reports was excellent (Recovery Plan Item DB7). (Section E1.3, [44 - Excellent))
Page 24 of 47
10/5/1998 POS N
ENG 1998008 Engineering analysis of the current self-disclosing 1B1 reactor 78480 Draft = N coolant pump reservoir leak was good. (Section E1.2, [4B, 58 Good])
10/5/1998 POS N
OPS 1998008 The compensatory actions established in response to the licensee's 78461 Draft N
identification of another water hammer scenario identified during a Generic Letter 96-06 review were adequate (Recovery Plan Item DB8).
(Section 01.5, [4B, 5A -Adequate])
10/5/1998 POS N
OPS 1998008 The evaluation and followup actions established by the licensee in 78460 Draft = N response to lack of oil in a reactor building spray pump were adequate. (Section 01.5, (48, 5B, 5C -Adequate])
10/5/1998 POS N
OPS 1998008 The engineering evaluation to support the return to service of the 78458 Draft = N Unit 3 auxiliary fan coolers was adequate (Recovery Plan Item DB8). (Section 01.4, [4B, 5C - Adequate])
10/1/1998 LER L
ENG 1998-009-02 Low Temperature Overpressure Protection System Technically 78519 Draft = N Inoperable Due to Design Oversight 10/17/1998 POS 1998009 N
ENG Implementation of the secondary system/component reliability initiative was consistent with the scope, 78556 Draft = N schedule, and goals of the Oconee Recovery Plan. The actions taken by the licensee had resulted in increased engineering involvement and plant management attention to secondary system component problems.
Recommendations from an engineering analysis of selected systems and components were being incorporated into the licensee's work control process. (Section E2.4; (POS: 2C, 4B - Good Page 25 of 47
10/5/1 998 VIO 1998008-02 N
ENG A violation was identified for an inadequate 50.59 safety evaluation, for a 1996 Final Safety Analysis Report 78510 Draft = N revision, which failed to identify an unreviewed safety question related to the net positive suction head for the reactor building spray pumps. (Section E1.4, [4A, 48 - Poor])
10/5/1 998 POS 1998008 N
ENG The licensee's procedures, oversight, and performance of a surveillance test of the Unit 2B penetration room 78497 Draft = N ventilation system air flow, using a pitot tube, were good (Recovery Plan Item NRC3). (Section E8.3, [2B, 4B, SC - Good))
Total Items for 4B is 21 Page 26 of 47
03-Dec-98 OCONEE DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 4C ENGINEERING/DESIGN -
Programs and Processes 10/5/1998 NEG N
ENG 1998008 Some equipment was notably missing from the partially completed 78477 Draft =N Oconee Safety-Related Designation Clarification Program database, such as electrical power supplies (Recovery Plan Item DB3).
(Section E1.1, [4C - Poor])
10/5/1998 POS N
ENG 1998008 Some of the level of detail in the partially completed Oconee 78476 Draft =N Safety-Related Designation Clarification Program database of components relied upon to mitigate accidents was good, in that related indication and associated components were included (Recovery Plan Item DB3). (Section E1.1, [4C - Good])
10/5/1998 POS N
OPS 1998008 The licensee's activities involving the Technical Specification 78467 Draft= N change and administrative controls in place to require three high pressure injection pumps to be operable above 350 degrees F were adequate. (Section 08.1, [4C - Adequate])
10/17/1998 POS 1998009 N
ENG An operating experience feedback process is in effect, being used by applicable personnel, and is considered 78560 Draft N
good. (Section E7.1; [POS: 1C, 4C - Good])
Page 27 of 47
10/17/1998 POS 1998009 N
ENG Implementation of the temporary modification (TM) initiative was consistent with the scope, schedule, and 78555 Draft = N goals described in the Oconee Recovery Plan. The actions taken by the licensee to reduce the number of old TMs and control the installation of new TMs were effective and contributed to the number of TMs being reduced from greater than 70 in January 1998 to 38 in September 1998. (Section E.2.3; [POS: 4B,4C - Good])
10/17/1998 URI 1998009-03 N
ENG The licensee's Updated Final Safety Analysis Report (UFSAR) Review Project failed to identify several 78533 Draft = N inaccurate statements in the UFSAR. Specifically, an unresolved Item concerning inaccurate emergency feedwater (EFW) system information in the UFSAR was opened to followup on whether the NRC relied upon this information in approving the licensee's EFW system design ). (Section E8.4; [URI: 4A, 4C, 5A - Poor])
Total Items for 4C is 6
Page 28 of 47
03-Dec-98 OCONEE DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 5A PROBLEM IDENTIFICATION & SOLUTION - Identification 10/17/1998 POS N
PLTSUP 1998009 The last safeguards audit was thorough, complete, and effective in 78575 Draft =N uncovering weaknesses in the security system, procedures. and practices. (Section S7; [P05: 5A, 5C - Good])
10/17/1998 NEG N
ENG 1998009 1998009The licensee's Safety System Engineering Audit of emergency 78561 Draft= N feedwater was weak in that it did not identify three potentially significant design vulnerabilities, one violation, and some inaccurate Updated Final Safety Analysis Report statements that were identified by the NRC. (Section E7.2; [NEG: 5A - Poor])
10/17/1998 POS N
MAINT 1998009 The licensee identified failure to include adequate guidance for 78548 Draft= N eddy current analysts and the failure to correctly analyze eddy current data resulted in a non-cited violation for returning steam generators to service with defective tubes. (Section M8. 1; [POS:
5A, 5B, 5C - Adequate; NCV: 2A, 28 - Poor])
10/5/1998 POS N
ENG 1998008 The Problem Investigation Process quality reviews performed by the 78509 Draft N
Safety Review Group were effective in identifying areas for improvement in the Problem Investigation Process (Recovery Plan Item iA2). (Section E7.1, [SA - Good])
Page 29 of 47
10/5/1998 POS N
OPS 78463 Draft= N Once the potential inoperability of the essential siphon vacuum system was recognized, the licensee took rapid action to return the system to readiness and made appropriate notifications to the NRC (Recovery Plan Item D4). (Section 01.5, [5A, 56, SC Adequate))
9/5/1998 POS N
ENG 1998008 The identification, analysis. and resolution of the design basis 78500 Draft = N Teietfctoaayiadrslto ftedsg ai concerns related to the failure of Valve 1HP-27 to close were adequate. (Section E0.5, [5A, 5B, SC - Adequate])
9/5/1998 POS N
ENG 1998008 The in-plant reviews of the Oconee Recovery Plan were being 78491 Draft =performed in accordance with established schedules. However, programs and directives under which the Independent Nuclear Oversight Team will function were still in the process of being revised to reflect the Safety Review Group organization (including the Independent Nuclear Oversight Team roles and responsibilities) (Recovery Plan Item SA4). (Section E7.1, [5A Adequate])
8/28/1998 POS N
PLTSUP 1998014 Audits of the Access Authorization Program were thorough, concise, 78529 Draft= N and timely (Section S1).
8/21/1998 STR N
PLTSUP 1998013 The licensee's controller/evaluator organization was proactive in 78527 Draft =N identifying the significant performance deficiencies, consistent with NRC observations. Licensee management committed to another exercise in the near future in order to demonstrate the higher level of emergency response proficiency expected by management (SA, 5C -Good).
Pagc 30 of 47
10/17/1998 POS 1998009 N
ENG A temporary measure of increased pre-outage support by the licensee's implementation team identified a number 78559 Draft = N of outage related post modification/maintenance testing problems which prevented the occurrence of post mod ification/maintena nce testing deficiencies during those outages. (Section E2.6; [POS: 213, 5A - Good])
10/17/1998 POS 1998009 N
OPS A direct current ground on the safety-related power supply for all three units was resolved prior to a 78540 Draft = N critical evolution (i.e., the Unit 3 refueling drain to mid reactor coolant loop level). Licensee management placed the drain down on hold until the ground was found. (Section 02.7; [POS: 2B. 5A, 5C - Good]))
10/17/1998 VIO 1998009-02 N
ENG A violation was identified for inadequate design control in that there were no quality records of tests or 78532 Draft=N analyses to assure the ability of the emergency feedwater pumps to operate at runout as relied uon to mitigate a design basis accident since 1986. Also, the licensee had missed two recent opportunities to identify this violation. (Section E8.2; [VI0: 4A, 5A - Poor])
10/5/1998 WK 1998008 N
ENG Inspector identified deficiencies found in the seismic mounting of the nitrogen supply lines for all three 78502 Draft = N units degraded the emergency feedwater systems and indicated a weakness in maintaining the nitrogen supply line supports (Recovery Plan Item 0136). (Section E8.7, [2A, 5A - Poor])
10/5/1998 POS 1998008 N
OPS The recognition and response by the operators to a failure of main feedwater while shutdown, and the 78471 Draft =N resolution were considered timely and thorough. (Section 08.5, 1A, 5A, 5C - Good) 10/5/1998 POS 1998008 N
OPS The compensatory actions established in response to the licensee's identification of another water hammer 78461 Draft= N scenario identified during a Generic Letter 96-06 review were adequate (Recovery Plan Item D68).
(Section 01.5, [483, 5A -Adequate]))
9/5/1998 NEG 1998008 N
ENG The inspectors identified a poor design condition for both timely access to equipment and personnel safely in 78495 Draft N
that operator access to the handwheel of Unit 3 emergency feedwater flow control valve FDW-316 involved walking on a horizontal pipe about 15 feet above the floor. This condition had existed for many years without licensee identification and corrective action (Recovery Plan Item DB9). (Section E8.1, [4A, 5A Poor])
Page 31 of 47
10/17/1998 URI 1998009-03 N
ENG The licensee's Updated Final Safety Analysis Report (UFSAR) Review Project failed to identify several inaccurate statements in the UFSAR. Specifically, an unresolved Item concerning inaccurate emergency 78533 Draft = N feedwater (EFW) system information in the UFSAR was opened to followup on whether the NRC relied upon this information in approving the licensee's EFW system design ). (Section E8.4; [URI: 4A, 4C, 5A - Poor])
Total Items for 5A is 17 Page 32 of 47
03-Dec-98 OCO DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 5B PROBLEM IDENTIFICATION & SOLUTION - Analysis 10/17/1998 POS N
ENG 1998009 The licensee initiated a design study report to resolve ground 78570 Draft= N issues. The study was thorough and made several recommendations which were adopted. (Section E8.11; [POS: SB, 5C - Good])
10/17/1998 POS N
ENG 1998009 The licensee's analysis and resolution concerning a failure to 78569 Draft= N assure that the design basis for valves in the Unit 1, 2, and 3 letdown storage tank instrument lines were correctly translated into station procedures was timely and complete. (Section E8.10;
[POS: 5B, SC - Good])
10/17/1998 POS N
ENG 1998009 The licensee's analysis and resolution for failure to update the 78568 Draft = N Updated Final Safety Analysis Report regarding fuel enrichment was thorough and timely. (Section E8.9; [POS: SB, 5C-Good])
10/17/1998 POS N
ENG 1998009 Once the issue of not reviewing test results was identified, the 78567 Draft= N licensee promptly performed an investigative report. The analysis and resolution were complete and timely. (Section E8.8; [POS:
SB, SC - Good])
10/17/1998 POS N
ENG 1998009 The analysis and resolution for a violation concerning an 78566 Draft = N inadequate engineering evaluation for lifts over safety-related components was complete and timely. (Section E8.7; [POS: 5B, 5C Good])
Page 33 of 47
10/
17/1998 POS N
1998009 The analysis and resolution of a problem with the emergency 78565 Draft = N feedwater recirculation valve was thorough and satisfactory.
~~lJl 99 PO N
MINT(Section E8.6; [POS: 5B, 5C - Adequate])
10/17/1998 POS N
AN 1998009 The corrective actions taken by the licensee regarding a violation 78552 Draft= N for the failure to establish and implement procedures were timely and thorough. (Section M8.6; [POS: 56, C - Good])
10/17/1998 POS N
MAINT ENG 1998009 The licensees analysis of the failure to add an in-service test 78551 Draft= N for the Keowee guide bearing oil system valves resulted in a self-initiated, broader review of problems with the surveillance scheduling process. Resolution of the specific issue was timely and appropriate. (Section M8.5; [POS: 5B. SC -Good])
10/17/1998 POS N
AN 1998009 Actions taken by the licensee regarding full thread engagement on 78550 Draft =N packing retaining nuts were timely and complete. (Section M8.3;
[POS: 5B, 5C - Good]))
10/17/1998 POS N
MAINT 1998009 The analysis and resolution of several examples concerning 78549 Draft =N inadequate control of modifications was timely and thorough.
(Section M8.2; POS: 58, SC - Good])
Page 34 of 47
10/17/1998 POS N
OPS ENG 78545 Draft = N The licensee's actions to resolve a potential for not meeting a reactor coolant system Technical Specification temperature limit were complete and thorough. (Section 08.4; [POS: SB, SC Good])
10/17/1998 POS N
OPS 1998009 The investigative report regarding the failure to perform an 78544 Draft =N operability test of a 4160 volt breaker was thorough and the corrective actions to prevent recurrence presented in the response letter were adequate The immediate actions were timely and the long-term actions have been completed. (Section 08.3; [POS: 5B Good, SC -Adequate])
10/17/1998 POS N
OPS 1998009 The corrective actions for the implementation of Lee Station 78543 Draft = N procedures and Keowee lockout instructions were appropriate and the overall actions taken by the licensee were good. (Section 08.2: (POS: SB, SC - Good])
10/5/1998 POS N
ENG 1998008 Problem Investigation Process report cause determinations and 78489 Draft = N assigned corrective actions were adequate (Recovery Plan Item SA2). (Section E2.1, [5, SC - Adequate])
10/5/1998 POS.
N ENG 1998008 Operability evaluations of Problem Investigation Process report 78488 Draft =N identified problems were adequate (Recovery Plan Item SA2).
(Section E2.1, [5B - Adequate])
Page 35 of 47
10/5/1998 POS L
ENG 1998008 Screening of Problem Investigation Process reports was generally 78487 Draft = N good in that the significance level was appropriately identified.
Downgrading of Problem Investigation Process reports was adequately controlled (Recovery Plan Item SA2). (Section E2.1, (74 - Good])
10/5/1998 POS N
ENG 1998008 Although the licensee failed to adequately identify the licensing 78486 Draft= N basis related to reactor building spray pump net positive suction head assumptions; they performed appropriate, timely analysis to assure operability of the pumps. (Section El1.4, [513 -Adequate])
10/5/1998 POS N
ENG 1998008 Engineering analysis of the self-disclosing 1A2 reactor coolant 78481 Draft= N pump seal problem was good. (Section E1.2, [5B - Good])
10/5/1998 POS N
OPS 1998008 The licensee's analysis and resolution of the issues related to 78473 Draft =N the May 3,1997, Unit 3 high pressure injection event were timely and thorough. (Section 08.7, [SB. SC - Good])
10/5/1998 POS N
OPS 1998008 The resolution and corrective action in response to an inadequate 78472 Draft = N.
procedure for voltage regulator adjustment were timely and thorough. (Section 08.6, [So, SC - Adequateg) 10/5/1998 P05 N
OPS 1998008 Following the inspection and recognition of the significance of 78470 Draft N
the failure to install cotter pins on main steam safety valves, the licensee took prompt and thorough corrective measures.
(Section 08.4, ((,
C - Good])
PagE 36 of 47
10/5/1998 POS N
OPS 1998008 The discovery and subsequent corrective actions for a failure to 78469 Draft =N perform a low pressure injection fow instrument surveillance were timely and thorough. (Section 08.3, [513, 5C - Adequate))
10/5/1998 POS N
OPS 1998008 The analysis performed to ascertain reactor building sump
.78468 Draft= N operability, causes of discovery, and resolution were timely and complete. (Section 08.2, [58, 5C - Adequate]))
10/17/1998 STR 1998009 N
ENG The licensee's engineering, analysis, and resolution of an error in the energy deposition factor for 78571 Draft = N determining operational imbalance limits was thorough and well done. (Section E8.12; [STREN: 48, 5B, 5C Excellent]))
10/17/1998 STR 1998009 N
ENG The root cause analyses for two relay failures were excellent in that they were very thorough, comprehensive, 78562 Draft = N technically sound, and identified the most probable cause of the failures. (Section E8.1; [STREN: 48, SB, 5C - Excellent])
10/17/1998 POS 1998009 N
ENG The licensees walkdown inspections of coatings were adequate to plan and prioritize coating repair 78553 Draft =N activities to be performed during the current refueling outage. The licensee's actions to address repairs to the coatings in the Unit 3 reactor building were performed in accordance with good engineering practices and NRC requirements. (Section E2.1, [POS: 4A. SB -Good])
10/17/1998 POS 1998009 N
MAINT The licensee identified failure to include adequate guidance for eddy current analysts and the failure to 78548 Draft= N correctly analyze eddy current data resulted in a non-cited violation for returning steam generators to service with defective tubes. (Section M8.1; [POS: 5A. S, SC - Adequate; NCV: 2A, 28-Poor])
Page 37 of 47
10/17/1998 POS 1998009 N
OPS The licensee has adequately reviewed recent control rod mobility problems. Historically, this review process 78539 Draft = N has been ongoing. The licensee plans to replace the mechanisms over the three series or refueling outages (Section 02.6; POS: 4B, 56 - Adequate])
10/5/1998 POS 1998008 N
ENG Based on the sample reviewed, the licensee exhibited good progress in the evaluation and resolution of the 78501 Draft= N outliers for the Seismic Qualification Utility Group program. Most outliers resolved to date have been through analyses or documentation review. More complex outliers remain to be resolved by repairs, 10/5/1998modifications, or refined analyses (Recovery Plan Item DB6 - Closed). (Section E8.6, [4 5, 5 - Good])
10/5/1998N ENG The licensee's review of the history and causal factors associated with an issue involving fuses in the 78498 Draft= N reactor trip confirm circuit was thorough and timely. (Section E8.4, [4A, 58, 5C - Good) 10/5/1998 POS 1998008 N
ENG The onsite engineering group was addressing the NRC open items and commitments involving the emergency power 78484 Draft = N system in a sound technical manner, with appropriate resources, using approved methods, and with management and supervisory oversight (Recovery Plan Item 067 - Closed). (Section E1.3, [46, 5B. 50 -Good])
10/5/1998 POS 1998008 N
ENG Engineering analysis of the current self-disclosing 181 reactor coolant pump reservoir leak was good.
78480 Draft =N (Section E1.2, [483, 56 - Good]))
10/5/1998 POS 1998008 N
OPS Once the potential inperabitlity of the essential siphon vacuum system was recognized, the licensee took 78463 Draft = N rapid action to return the system to readiness and made appropriate notifications to the NRC (Recovery Plan Item 064). (Section 01.5, SA, 58, C -Adequate])
10/5/1998 POS 1998008 N
OPS The evaluation and followup actions established by the licensee in response to lack of oil in a reactor 78460 Draft N
building spray pump were adequate. (Section 01.5, [48, 56. 5C - Adequate])
Page 38 of 4'7
9/5/1998 P05 1998008 N
ENG The identification, analysis, and resolution of the design basis concerns related to the failure of Valve 78500 Draft= N 1HP-27 to close were adequate. (Section E8.5, (5A, 58, 5C - Adequate])
10/5/1998 NEG 1998008 L
ENG The repair practice on the non-safety-related 11 reactor coolant pump lower oil reservoir that had perpetuated a repetitive minor oil leak was poor. The leak from the reservoir was the reason for the Unit 1 78479 Draft= N shutdown this period. (Section E1.2, [2A, 3A, SB - Poor])
Total items for 5B is 36 Page 39 of 47
03-Dec-98 OCO DATE TYPE(s)
SOURCE(s)
ID'd SFA(s)
ISSUE(s) 5C PROBLEM IDENTIFICATION & SOLUTION - Resolution 10/17/1998 POS N
OPS MAINT 1998009 Licensee actions in resolution of a March 1997 control rod drive 78542 Draft =N short circuit induced reactor trip were adequate. (Section 08.1;
[POS: 5C - Adequate])
10/5/1998 POS N
ENG 1998008 The licensee promptly responded to the maintenance rule violation, 78494 Draft= N including cycling the caustic injection valves to assure that they were capable of fulfilling their intended function and revising a procedure to include cycling the valves annually.
(Section E8.1, [SC - Good])
10/5/1998 NEG N
ENG 1998008 The Problem Investigation Process corrective action backlog. as 78490 Draft= N stated in the Oconee Recovery Plan, provided an inaccurate and unclear assessment of the overall Problem Investigation Process corrective action backlog. Specifically, the recovery plan stated that there were 232 open Problem Investigation Process corrective actions greater than six months old, while other performance indicators showed the actual number was approximately 660 (which included 428 management exception items) open Problem Investigation Process corrective actions (Recovery Plan Item SA1).
(Section E2.1, [SC - Poor])
Page 40 of 47
9/5/1 998 POS N
ENG 78482 Draft= N The use of the problem investigation process to track to closure corrective actions for NRC open items and commitments involving the emergency power system and the quality of this process were good (Recovery Plan Item DB7). (Section E1.3,15C - Good])
8/31/1998 LER L
ENG 1998-006-00 TWO TRAINS OF ESSENTIAL SIPHON VACUUM SYSTEM INOPERABLE DUE TO 78520 Draft N
INEFFECTIVE CORRECTIVE ACTION 10/17/1998 POS 1998009 N
PLTSUP The last safeguards audit was thorough, complete, and effective in.uncovering weaknesses in the security 78575 Draft =IN system, procedures, and practices. (Section S7; [POS: 5A, 50 - Good])
10/17/1998 POS 1998009 N
ENG The licensee initiated a design study report to resolve ground issues. The study was thorough and made 7570 Draft = N several recommendations which were adopted. (Section E8.11; [POS: 5, 5C - Good])
10/17/1998 POS 1998009 N
ENG The licensee's analysis and resolution concerning a failure to assure that the design basis for valves in the 78569 Draft = N Unit 1, 2, and 3 letdown storage tank instrument lines were correctly translated into station procedures was timely and complete. (Section E8.10; [POS: 5B, 5C - Good])
10/17/1998 POS 1998009 N
ENG The licensee's analysis and resolution for failure to update the Updated Final Safety Analysis Report 78568 Draft =N regarding fuel enrichment was thorough and timely. (Section E8.9; [POS: SB, 5C-Good])
Page 41 of 47
10/17/1998 POS 1998009 N
EG Oc h su fn 78567 1998009 N
ENG Once the issue of not reviewing test results was identified, the licensee promptly performed an investigative
.treport.
The analysis and resolution were complete and timely. (Section E8.8; [POS: 5B, 5C - Good])
10/17/1998 P56 1998009 N
ENG The analysis and resolution for a violation concerning an inadequate engineering evaluation for lifts over 78566 Draft =N safety-related components was complete and timely. (Section E8.7; [POS: 5B, 5C - Good])
10/17/1998 POS 1998009 N
ENG The analysis and resolution of a problem with the emergency feedwater recircOlation valve was thorough and 78565 Draft = N satisfactory. (Section E8.6; [POS: SB, SC - Adequate])
10/17/1998 POS 1998009 N
MAINT The corrective actions taken by the licensee regarding a violation for the failure to establish and implement 78552 Draft = N procedures were timely and thorough. (Section M8.6; [POS: SB, 5C - Good))
10/17/1998 POS 1998009 N
MAINT The licensee's analysis of the failure to add an in-service test for the Keowee guide bearing oil system 78S51 Draft =N ENG valves resulted in a self-initiated, broader review of problems with the surveillance scheduling process.
Resolution of the specific issue was timely and appropriate. (Section M8.5; (POS: SB, SC - Good])
10/17/1998 POS 1998009 N
MAINT Actions taken by the licensee regarding full thread engagement on packing retaining nuts were timely and 78550 Draft Ncomplete.
(Section M8.3; [POS: SB, SC - Good])
10/17/1998 POS 1998009 N
MAINT The analysis and resolution of several examples concerning inadequate control of modifications was timely and 78549 Draft =N thorough. (Section M8.2; [POS: 58, SC - Good])
Page 42 of 47
10/17/1998 POS 1998009 N
OPS The licensees actions to resolve a potential for not meeting a reactor coolant system Technical 78545 Draft =N ENG Specification temperature limit were complete and thorough. (Section 08.4; [POS: 5, 50 - Good])
10/17/1998 POS 1998009 N
OPS The investigative report regarding the failure to perform an operability test of a 4160 volt breaker was 78544 Draft= N thorough and the corrective actions to prevent recurrence presented in the response letter were adequate.
The immediate actions were timely and the long-term actions have been completed. (Section 08.3; [P05: 5B Good, 5C - Adequate])
10/17/1998 POS 1998009 N
OPS The corrective actions for the implementation of Lee Station procedures and Keowee lockout instructions were 78543 Draft = N.appropriate and the overall actions taken by the licensee were good. (Section 08.2; [POS: 5B. C - Good])
10/17/1998 POS 1998009 N
OPS The operability evaluation and compensatory measures for degraded operation of the reactor building spray 78537 Draft= N ENG system with suction from the borated water storage tank addressed relevant safety concerns. (Section 02.4;
[POS: 48,SC - Adequate])
10/5/1998 POS 1998008 N
ENG The recent leak sealing in the Unit 3 control room ventilation system outside the control room was very 78496 Draft = N thorough and professional. This leak sealing resulted in a substantial improvement in the attainable pressure in the Unit 3 control room (Recovery Plan Item NRC3). (Section E8.2, [4B3, 5C - Good])
10/5/1998 POS 1998008 N
ENG Problem Investigation Process report cause determinations and assigned corrective actions were adequate 78489 Draft = N (Recovery Plan Item SA2). (Section E2.1, [58,5C-Adequate])
10/5/1998 POS 1998008 N
ENG The Oconee Safety-Related Designation Clarification Program was two years behind its original completion 78475 DraftN= N schedule of January 1997. The licensee had essentially kept the program on its revised schedule during the last 11 months of increased oversight, and overall progress on the program during the last year was adequate (Recovery Plan Item ]83).
(Section El., [4A, 5C.- Adequate])
Page 43 of 47
10/5/1998 POS 1998008 N
OPS The licensee's analysis and resolution of the issues related to the May 3,1997, Unit 3 high pressure 78473 Draft = N injection event were timely and thorough. (Section 08.7, [5B, SC - Good])
10/5/1998 POS 1998008 N
OPS The resolution and corrective action in response to an inadequate procedure for voltage regulator adjustment 78472 Draft= N were timely and thorough. (Section 08.6, [5B, SC - Adequate])
10/5/1998 POS 1998008 N
OPS Following the inspection and recognition of the significance of the failure to install cotter pins on main 78470 Draft= N steam safety valves, the licensee took prompt and thorough corrective measures. (Section 08.4, (5B, SC Good])
10/5/1998 POS 1998008 N
OPS The discovery and subsequent corrective actions for a failure to perform a tow pressure injection flow 78469 Draft = N instrument surveillance were timely and thorough. (Section 08.3, [5B, SC - Adequate) 10/5/1998 POS 1998008 N
OPS The analysis performed to ascertain reactor building sump operability, causes of discovery, and resolution 78468 Draft= N were timely and complete. (Section 08.2.1[1B, 5C - Adequate])
10/5/1998 POS 1998008 N
OPS The engineering evaluation to support the return to service of the Unit 3 auxiliary fan coolers was adequate 78458 Draft = N (Recovery Plan Item DB8). (Section 01.4, [41, SC-Adequate])
8/21/1998 STR 1998013 N
PLTSUP The licensee's controller/evaluator organization was proactive in identifying the significant performance 78527 D~raftN N deficiencies, consistent with NRC observations. Licensee management committed to another exercise in the near future in order to demonstrate the higher level of emergency response proficiency expected by management (GA, SC -Good).
Page 44 of 47
10/17/1998 STR 1998009 N
ENG The licensee's engineering, analysis, and resolution of an error in the energy deposition factor for determining operational imbalance limits was thorough and well done. (Section E8.12; [STREN: 4B, 5B, 5C 78571 Draft= N Excellent])
10/17/1998 STR 1998009 N
ENG The root cause analyses for two relay failures were excellent in that they were very thorough, comprehensive, technically sound, and identified the most probable cause of the failures. (Section E8.1; [STREN: 4B1, 5B 78562 Draft= N 5C - Excellent])
10/17/1998 POS 1998009 N
MAINT The licensee identified failure to include adequate guidance for eddy current analysts and the failure to correctly analyze eddy current data resulted in a non-cited violation for returning steam generators to 78548 Draft= N service with defective tubes. (Section M8.1; [POS: 5A, 5B, 5C -Adequate; NCV: 2A, 2B - Poor))
10/17/1998 POS 1998009 N
OPS A direct current ground on the safety-related power supply for all three units was resolved prior to a critical evolution (i.e., the Unit 3 refueling drain to mid reactor coolant loop level). Licensee management 78540 Draft= N placed the drain down on hold until the ground was found. (Section 02.7; [POS: 2B, 5A, 5C - Good)}
10/5/1998 POS 1998008 N
ENG Based on the sample reviewed, the licensee exhibited good progress in the evaluation and resolution.of the outliers for the Seismic Qualification Utility Group program. Most outliers resolved to date have been 78501 Draft = N through analyses or documentation review. More complex outliers remain to be resolved by repairs, modifications, or refined analyses (Recovery Plan Item DB6 - Closed). (Section E8.6, [4B, 5B, 5C - Good])
10/5/1998 POS 1998008 N
ENG The licensee's review of the history and causal factors associated with an issue involving fuses in the reactor trip confirm circuit was thorough and timely. (Section E8.4, [4A, 5B, 5C - Good])
78498 Draft = N Page 45 of 47
10/5/1998 POS 1998008 N
ENG The licensees procedures, oversight, and performance of a surveillance test of the Unit 28 pdnetration room ventilation system air flow, using a pitot tube, were good (Recovery Plan Item NRC3). (Section E8.3, (28, 78497 Draft =N 4,
5C - Good])
10/5/1998 POS 1998008 N
ENG The onsite engineering group was addressing the NRC open items and commitments involving the emergency power system in a sound technical manner, with appropriate resources, using approved methods, and with management 78484 Draft= N and supervisory oversight (Recovery Plan Item 087 - Closed). (Section E1.3, [4B, 5B. 5C - Good])
10/5/1998 POS 1998008 N
OPS The recognition and response by the operators to a failure of main feedwater while shutdown, and t he resolution were considered timely and thorough. (Section 08.5, [1A, 5A. 5C - Good])
78471 Draft= N 10/5/1998 POS 1998008 N
OPS Once the potential inoperability of the essential siphon vacuum system was recognized, the licensee took rapid action to return the system to readiness and made appropriate notifications to the NRC (Recovery Plan 78463 Draft =N Item 084). (Section 01.5. [5A, 58, SC - Adequate])
10/5/1998 POS 1998008 N
OPS The evaluation and followup actions established by the licensee in response to lack of oil in a reactor building spray pump were adequate. (Section 01.5, [4B 58, SC
- Adequate])
78460 Draft= N 9/5/1998 POS 1998008 N
ENG The identification, analysis, and resolution of the design basis concerns related to the failure of Valve 1 HP-27 to close were adequate. (Section E8.5, [5A, 5B, SC - Adequate])
78500 Draft = N Total Items for 5C is 42 Page 46 of 47
EEls are apparent violations of NRC requirements that are being considered for escalated enforcement action in accordance with the "General Statement of Policy and Procedure for NRC Enforcement Action" (Enforcement Policy), NUREG-1600. However, the NRC has not reached its final enforcement decision on the issues identified by the EEls and the PIM entries may be modified when the final decisions are made. Before the NRC makes its enforcement decision, the licensee will be provided with an opportunity to either (1) respond to the apparent violation or (2) request a predecislonal enforcement conference.
URIs are unresolved items about which more information Is required to determine whether the issue In question is an acceptable item, a deviation, a nonconformance, or a violation. However, the NRC has not reached its final conclusions on the Issues, and the PIM entries may be modified when the final conclusions are made.
Page 47 of 47
OCONEE RECOVERY PLAN ISSUES CHECKLIST 0
OCONEE RECOVERY PLAN ISSUES CHECKLIST Area fAction
[NRC Lead Licensee NRC Inspection/Action NRC Area Act _
o Status (Date/IR/Results)
Status LICENSEE RECOVERY PLAN ACTIONS Design Basis
[DB1] n1oM HPI System Review Landis Complete 7/6-10/98; 98-07 Closed (Rogers); A-2B, (P) 4B, SC',
11/2-6/98;, 98-10 (Thomas); proposed closed
[DB2].9701.
SITA HPI/LPI System Landis Projected 7/13-17/98: 98-06 Open Review completion-(Thomas); E-5A, P 12/11/97-5B 12/31/98 11/30. - 12/11/98; 98-11 (Thomas)
Decemr 7. 1998 (4:23M) C:%lSSCK5Hwj ATTACHMENT
[DB3] H9702 Oconee Safety Landis Projected 7/27-31/98: 98-08 Open Related Designation (NRR-Any completion-(Schin, Thomas):
Clarification licensing 5/15/98-A-5C,4A (OSRDC) issues) 1/99 8/24-9/4/98: 98-08 (Schin. Thomas):
P-4C & G-4C 11/30 - 12/11/98; 98-11 (Shin)
[DB41 me Resolve ECCW Suction Landis Projected 98-05(Kellogg);
Closed Supply to LPSW (OSW) completion E-2B (P) 6/1/98-98-08; P-2B &
5/1/99 A-5A,5B,5C 11/2-6 & 16-20/98:
98-10 (Thomas); G 3A,4B:(proposed closed),,
[DB5] N906 UFSAR Review Project Landis Projected 10/5-9/98 98-09 Open completion-(Schin, Thomas):
12/31/98-P-4A.4C,5A 6/30/99 11/30 - 12/11/98:
98-11 (Schin, Thomas)
S.DB6 m,
smi-2 L
'ATAdC'H MENT W7. 1998 (4:237?1)
C:ISK5I~~
2 ATTACHM ENT
30 (Schin).
P-4p5 30k day 98-0 (Scin oeft Toa)
P4 A5 A 1entered 1-6/8 98-10
[DB10].9n0 Cofigrto LaI ndis Projpeted 9/14-184/98; 98-09 Open ManagementProjectcomtion (ShilThma) 1231/8 NoAssmn 1/398-09 (Schin, after Thomas); P-4A5A report entered 11-2-6/98; 98-10 into PIP (Schin, Thomas):
pending
[OBlO] N9811 Configuration Landis Projected 9/14-18/98: 98-09 Open Management Project completion (Schin. Thomas):
12/31/98 No Assessment 11/30 -
12/11/98; 98-11 (Thomas)
Deme 7. 1998 (423 C:\\ISSMKTI.,.pd 3
ATTA\\CHMENT
System Equipment
[SE1]
9712 Material Condition Scott 98-06: G-2A.2B,3A Open Upgrade 98-07: G-2A.3C 98-11 (Proposed)
[SE2] N9714 Control Rod Drive Billings U3EOC19 98-06; G-4B.5B Open Mechanism Replacement 98-09; A-4B,5B U1EOC9, U2EOC9 and U3EOC19 (Proposed)
[SE3]
915 Top Equipment Freeman Ongoing Problem Resolution Olosed).,,,,
o),
Process(TEPRcl t
m m-4T H
10pl 0 9, d~h
!~jpa F1 q-
~
h~'~ d' S, le 0 0
JI 7
~
ja I98(
4ATCMN
- 9 ESE81 CwWEs InserviceInspection Fredrickspn 98-05;- A-2B (HPI)
Closed Program Assessment 98-05 G-2B (OTG)
(P)
(includes temporary
)
defense D) 98-07 (Grard);
G-5C (AUG ISI) 8/17-21/98 98-08 (Blake);G-2B(OTSG) 10/26-30/98: 98-10 (Blake); A-2B 3A, 5A (ISI) proposed closed 11/9-10/98' 98-10 (Blake); G-2B,3A, 5A (OTSG) proposed closed Human Performance
[P1] m920 Human Performance Scott 12/31/98 98-06: G-1A,3B &
Open Measures and A-2B,3A Organization Direction (ORB) 98-10: P-1A,3A (Proposed) 98-11 wo.
7..
98 conssem)
.:I5KTl~
5 ATTACHMENT
Self Assessment
[SA1]..9730 PIP Activity Backlog Landis 12/31/98 8/24-9/4/98: 98-08 Open (Schin. Thomas):
P-5C 11/30 -
12/11/98; management exception items:
98-11 (Schin, Thomas):proposed
[SA2].9732 PIP Quality Landis Complete 8/24-9/4/98; 98-08 Open Improvements (Schin. Thomas):
G-5A,5B & A-5B,5C 11/30-12/11/98; 98-11 (Moore, Schin, Thomas) proposed
[SA3].9731 Manager Observations Landis 12/31/98 11/30-12/11/98; Open and Group Self-98-11 (Schin, Assessment Thomas)
[SA4].9733 In lant Review/SRG Landis 12/31/98 98-08; A-5A Open Job Observation Program 11/30 - 12/11/98; 98-11 (Thomas);
proposed 7...e
- 7. 1"S (4:3PM) C:X1SSCK5TH.wpd 6
ATTACHMENT
Operational Focus
[OFlI N9740 Root Cause Analysis Billings 12/31/98 98-06; G-5B,5C.4B Open and Corrective
& P-5B Action for Operational 98-11 Proposed (Misposition)
Related Events
[0F2] H9845 Technical Quality of Scott Projected 98-10; P-1A.2B,5C Open Operating Procedures completion-(Proposed) 12/1/98 99-01
[OF4]
m7 Risk Assessment Freeman Projected 98-11 (Proposed)
Open completion 10/01/98
[0F5] N Work Backlog Fredrickson Projected 11/2 6/98; 98-10 Closed Management completion (Gibbs): G-2B 10/1/98 Proposed closed.
[0F6]
e962 Outage Readiness Fredrickson Projected 11/2-6/98; 98-10 Closed completion (Gibbs); G-2B (P) 11/1/98 Proposed closed omer
- 7. 199e (4:23PM) C:XISSCK5TIl.
7 ATTACHMENT
Temporary Defense
[TD1I A.I A.1 Management Freeman Complete 98-06, G-1A,3A,3C Closed oversight (P) observation 98-10; G-1A,5C Proposed :closed ErAi an CMY C
b
[TD5] c.
C. Improved Trouble-Freeman Complete 98-11 (Proposed)
Open Shooting
[TD6] E.
E. Post Maint/Mod Landis/
Projected 10/5-9/98; 98-09 Open Testing Fredrickson completion (Moore); P-4B; 2/99 G-2B.5A SATTACHENT
NRC AREAS OF CONCERN
[NRC1]
Emergency Operating Landis 1999; (Rogers)
Open Operational Procedures Proposed Focus
[NRC2]
Safety Assessment Christnot 98-09;G-1C.4C(OEF)
Open Problem ID Quality Verification and (including OEF) 99-01 (Proposed)
Resolution
[NRC3]
CREV SSEI Landis 98-03 (Poor)
Open Design Basis/Tech 8/24-9/4/98; Support 98-08; G-5C4B 10/5-9/98; 98-09 (Shin); G-2B,4B 11/30-12/11/98; 98-11 (Merriweather, Moore. Schin)
[NRC4]
Emergency Electrical NRR Open Design Distribution System Basis/Tech Review (TAC A0886, Support A0887, A0888)
- 7. 198 (4:23PM9 C:NISSCK5(H..Pd 9
ATTACHMENT
[NRC5]
Containment Coatings Landis 10/14/98: 98-09 Open Equipment (Lenahan); G-4A,5B 11/16-20/98: 98-10 (Lenahan): P-2B (proposed)
[NRC6]
Keowee W Breaker Christnot 98-10' G-4A,4B,4C Closed Equipment Mods/Replacement
.(Proposed close)
(P)
[NRC7]
Maintenance Christnot 98-10: P-2B Open Human Procedures (Adequacy (Proposed)
Performance and Compliance) 99-01 (Proposed)
Issues Not Essential for Recovery 98-01 Pzr & Letdown NRR welds I
98-GO-002 Bolting NRR torque i-4 4V, fe' se Fatigue Analysis NRR Opera m mo msc 1 0 T9TACHME PNropT 2
R1.,
h~~I4 Dc r7. 1998 (4:3) C:%SSCKsrn..vd 10 ATTACHMENT
Operational Landis Safeguards Response Evaluation (OSRE)
'I I. Volt
-Ce~~p ONS Equipment Aging Freeman 98 10 (Proposed)
Open Pro ect Other NRUR Actions (Not Essential for Recovery)
SQUG (Outliers NRR monitored under licensee's program)
ITS NRR HPI Amendment NRR CREV (TIA)
Landis DN Eqimn Agn Frema 98 (Proposed)
Open MSL Break Detection NRR (BL 80-04).
Debr7.
18 (4:23PM) C:\\lSSCKSTHt.wp 1 d 11 ATTACHMENT
STATUS OF OPEN ITEMS 0
OCONEE OPEN ITEMS STATUS L
-3Ma96REACTOR.
CO+
AY'
(
A SYSTEMT ECHNICALI'NGOR APi R SCENAI DU
-TO DESIGN LOSE 3
.1
- t.
f
~ ~
LER 96 04i 4.Dec-96 SECONDARY DRAIN LINE S
(U?)
RUPTURE SULS INAMANUAL
.1RE 01 ~ '.'4 N~
REACTR" t
,i~
ii
... 'l.The...., b' ~COSED
'YES PIP 96-1828 OGLE CLOSED ENG T
SCLOSED LER96-07 D-LP SYSTEM TECHN R 98-07 (U2 r.01FOIP LER 96-0566 LEADS OL-&ay 2(U,2 TS SURVEILLANCETIMlEER TEST P UNI TOVRF YES )MAIO70103 L
CN EXCEEDED DUE TO DE RPFICIENRT OPERATION OF
.3
~ ~
~
~ VVORK PRACTJICES.~~
' ~(4
,(COE i~Jn9'CONTROLNPNESLATOMPONENT USIN AP R
~
LRAMAGE REPAIR VALVE CIONT.R 12//9 PaeP
~ ~0; k*'
LER 96-07 Dec-96 LPI SYSTEM TECHNICALLY INOP (U2) r. 0&1 FOR APP R Appendix R SCENARIO... REVERSED MOTOR AWAITING PERFORMANCE OF ONE PIP 96-2566 LEADS ON LP-1 & 2 (Ul.2) SUCH TIME TEST PER UNIT TO VERIFY YES VI 70-3OGLE CEN THAT INOPERABLE FROM APP R PROPER OPERATION OF CONTROL PANEL COMPONENTS USING APP R DAMAGE REPAIR VALVE CONTROL PANEL (12/98) 1 2/7/98 Paqe 1
OCONEE OPEN ITEMS STATUS
~*
'~
LE
-I I W I~ D C
8aGs ji*.,'."i LER 9~i T
O EFIS'4 4'
gx MTDE (Ul)~~~~HI r
c..1
~
~
- "t PIP REMINITF/VE LIMITS It~i.
l y AVE " ~ 'GE RC ~ ~ PEETLIV 0.pASAD' a ~I
~
~
PREENT PERAII~I'OK1i:4
~~~~~~~~~~~I T P N~
L.j
~
~
~
t
~'
- .l~~t..-
GL ~ ~ ~ ~ ~ ~ ~ -7, 96-0 NAND.
QDEFICIENCY D RN E TI REIE E
byRad.Moe.n980 03Y10, 31 MOORE
.1 WR HAMERSASCAED19 UINDEC8Q201 N
I PIPING1!
DICH RG ri 4T..
'44 L'
LE 97-02.
TR LRO ROLM
~
~
De-7U2RING ELECICALST INOPcJ~~
PIP) r7 010 DU TI~4i O OFDEEIGN EO.KU,
~
- yf'"
44~
4~
~~
lsdI
'YES DB966 LENDCS DEIIEC..
4UIGCRAN RVE E
yR'a or n9-9 ed o
ENS AI9-20 O
END LOSS FSCENAULARIS AW ITN M~. COSD W INSTALLATION I
(U1
';y.
9809 am
,44~444' 12//9 Page 2
OCONEE OPEN ITEMS STATUS
-ZR 9'
ECCSATECHNICAINOP UE O (1]
UNQUA NS YCENTC CLOSED ESRscn It td 209L LER 97-10 Jan-98 U1,2,3 INADEQUATE ANALYSIS OF PANDCsOE 669)LS (Ul)
ECCS SUMP INVENTORY AND REVIEW WAS IN IR 97-18,.
PI 9-495POTENTIAL UNACCEPTABLE REMAINING OPEN PENDING REVIEW Ready For YSDB2 OGLE DEBRIS TRANSPORT VELOCITIES OF ADDITIONAL ISSUES Closure YMSE YES MSECONCERNING BWST LEVEL AND RB (NRC)
EMERGENCY SUMP LEVEL NCV 97 18-10. REVISE CALCS.
17o PbnA e by le PI744 97" MA~
- f T,:~ p&HI
.'Lf'.JN YES
~~
~
A vu POESCONT R.O CLOSED.
L 4lT0 j',
iI No:$i:
Lpl
'TRTh"T;
____URVL__kNf'INTE IN Ilt________
OCONEE OPEN ITEMS STATUS TE G U DTES 0
C ETStuStat i"?A LE 97O.
MaY797'UNISOLABLE-RsLA
'UT lul U
~~INADEQLAKATE,
~
~
'P.
PP U7 P1324 Z
% WELD CA~ED
~~~~1E It 1.
1 1 ITRAC
,~
~
~
.1v~
~
&'i Sp8 RDREUT N
kiti E
mi AA 4#1
~I (U-K 97-002 Il" S,;4 ~ -J-9 ORTT GSTRBA4 NCE REAULTO IN
- V (UIMPUNDERLY ATEDBFUSE INNOWE YES F CEN.
VI, 9-28WCH A S CLOSED IN MO R
IRI 97-12.
RECT!!,'R P
,., E
.Q WI R
NG.
U D'IA~
T'
%Rtil il~i 6
- OGLE, 4
~
f I~.'
12/7/9 Pag 4*
OCONEE OPEN ITEMS STATUS LER 97-04 Nov-97 DEFICIENT PROCEDURE RESULTS (U3)
IN A MISSED TS SURVEILLANCE YESPIP 97-3784 OGLE CHECK R
comments.
YES
~~OPSOPReovncomts LER 98-02 Jan-98 UNIT SHUTDOWN PER TS 3.1.6.3 (UI)
PIP DUE TO RCS LEAK 098-0357 and OGLE YES PIP 1-098-PIP CAs IN PROGRESS 0465 CEN
()
798-4". THISPAPPROX. 1.FTCLOSOW A,4~
vt I
LER 98-02 Feb-98 UWIT LEVELOW INIETR TS AT6.
(Ul) 798-4UE THIRS LAKO.1F EO PIP 0-098-OGLE VALVE USED IN EP SETPOINTS IN REVISE RCS PRESSURE YES 0707 CEN8CALCCALIBRATION.
PERFORM REVIEW DB2 OF SET POINTS.
LER 98-05Ii' V F-98 PLANT SHUTDOWN DUE Oc 1WS
~) ~
~~UU~t
)~1;.
CLOSE CLOSE 0
1LA278P
~~~
C T
121719 Pa8-4e HSAPO.1F EO
OCONEE OPEN ITEMS STATUS I.
E
$LER*98-801
.b9811 HANDGUNTHISCOVERED&(kI EXTERIORT ROEC EA FI 98 IS 4"OSED" NO 8
0 6
LER 98-06 Mar-98 SINGLE FAILURE LOSS OF CABLE (Ul)
LANDIS
& EQUIPMENT ROOM COOLING PLANNED CAs OPEN (REVISE YES 0-0
-C3 SHIN FOR Ul AND U2 UFSAR, DBD, PERFORM A SINGLE Ready For MOD ACTIVE FAILURE CRITERIA,
-MSE IMPLEMENT MODIFICATIONS..
(NRC)
LER 9870'0 u-.M r98 LTOPEnot s Ing E a il proof 4
~
9
~DAMAEVALVES'L A,LP-2 (Ul)~
~
~
Ei F
~
JD PIP 989842 YE 1
ER98,P08age 698'"
LNe.ed edd yq~
bonar et e LER 98-09 Jun-98 LTOP not single failure proof (Ul)
PIP 98-2552 YES OGLE LER 98-10 Jul-98 PRVS Flow Test not per Tech Spec PIP 98-3420 LNI YES Schin 12/7/98 Page 6
OCONEE OPEN ITEMS STATUS LER 98-11 Aug-98 RBS NPSH Design Basis (Ul)
PIP 98-3889 YES LANDIS LER 98-12 Oct-98 RBS NPSH Inadequate for injection (Ul) mode.
PIP 98-4512 YES LANDIS LER 98-13 Oct-98 LPSW flow to LPI Cooler Instrument (Ul)
OOS/ exceeded TS LCO.
PIP 98-4653 NO OGLE LER 98-14 Oct-98 Missed Tech Spec surveillance on a (U1) snubber PIP 98-4850 NO LANDIS LER 98-15 Nov-98 Keowee failure during ES test ( 2 (Ul) units OOS)
PIP 98-5593 NO OGLE LER 98-16 Nov-98 Tech Spec Interpretations do not (U1) meet literal Tech Spec.
PIP 98-5667 YES OGLE m
9~7IQPaae 7
OCONEE OPEN ITEMS STATUS Otattts LER 98-17 Nov-98 Missed surveillance on tilt when OAC (Ul) was OOS.
PIP 98-5706 NO PIP 98-5708 OGLE LER 98-18 Nov-98 Keowee units operated outside (Ul) allowable band.
PIP 98-5717 NO OGLE LER 98-0,
- r-98", STEAM GENERATOR TUBES All Dr IN Sl L E C O R R 11 SM CLOSEDLEo IN'o TL.
.LER 98-02 May-98 Unplanned Keowee Emergency Start (U2)
PIP 98-1854 YES OGLE LER 98-03 Jun-98 Unit 2 trip due to low vacuum (U2)
PIP 98-2947 NO OGLE LER 98-04 Jul-98 MISSED (LATE) SNUBBER MNT (U2) 7/22/98 SURVEILLANCE PER T.S.
PIP 98-3595 4.18 (Occurred 2/13/98, YES OGLE discovered 7/22/98) 12/7/98 Page 8
OCONEE OPEN ITEMS STATUS LER 98-06 Aug-98 EVS (2 TRAINS) INOPERABLE (U2)
PIP 98-4153 YES DB4 OGLE LER 98-07 Nov-98 Reactor trip on Main Feedwater (U2)
Pump and Main T-6 trip.
PIP 98-5261 NO OGLE IFI 9-24-04 Ja-6 R
HEDURERSREVIEWT OF
~(U1,2,3)k.
(EDFI SECALREORiFR ll NSacioCLrecoSEte 4~~~.
~
r~
PIP 95-1687 FILLION SINGLE FAILURE AND SSF AWAITING NRC ELECTRICAL*
YES D
C4N IMAKEUP PUMP REPORT TO RESOLVE EDSFI NRC4 LANDIS FINDING 6.b; 1nN Pa9LOSED
'YES~~
~
~
sd 1p l2I7IQR 31e
OCONEE OPEN ITEMS STATUS T-,-
WO~ 96705-01~
' Ar96 FAILURE TO MA IOCFR50O72.
EI AT~~v Nq 'v96 ECCW/LPS MDFICATION AND ~j?
(U FI133'
- TESTING, H r PI.Pi 9CLOSE K c L o DI' REURMNS Nal It g,"4
~E g
P RPRT ATP CLS-J SV(123V."
SPE N
ECTI k -
P '
W i
VIO~~~~~~l 96 20 04 I.TI i4a-7 FIUET'AERBMEIL...
...-V '
PIP 97 '1089j'1 YA" REURE ET QA, I Ani i!1 Tv,!~
f
-'CLOSE LOED
- qSiv, INCORPORATE~
1 9rnav Paae 1
OCONEE OPEN ITEMS STATUS MOO GOU D
E OME 8t WE.TAR, OI'ERATIONSUP'OCEDRIOTOATWr t~'*~~I,
~~Utz BENG CHNGED A
r W
IF W
-20084
,7.j N
M I,,5-0 V '
Dec-96. FAILURE TO PROPERLY INSTALL_
V N,~MS SIDE~It~'&~
OGLE'
'\\~$r'~ ~
CL Mbb', PIN-MSE NK LOE U'
'TI 4
U 97-14-01
'97b FAILURE.TOL.FOLLOyV ITOP
.go.";~ ~~
UU ROCDURE':F OC44 -T '
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19/7/919 Pnnp 11
OCONEE OPEN ITEMS STATUS VIO 97-01-03 Apr-97 FAILURE TO FOLLOW VALVE (U2,3)
REPAIR PROCEDURE WHILE AWAITING PERFORMANCE OF ONE YESECR1 P -2566 EWORKING ON MULTIPLE APP R TMETSTPE N
VALVES...REVERSED MOTOR POE OPERATION.OF YES MNT
~~~~LEADS ON LP-1 & 2 SUCH THAT CMOET SN P
OGLE 77P63 -;
INOPERABLE FROM APP R DA R
VL CONTROL TIMEI TES PER" UNT OERF COPNET USINGAPP LPANEL (12/98)NOTE: CLOSE IN CONJUNCTION WITH RELATED LER 270/96-07 VIO 97-01-03 Apr97 FAILURE TO OLEEW OES (U12,3)
OPSR PROCEDURE PREREQUISITES AWAITINGPERFORMANC MNTE 2.3 REVERSEDMOTOR PRIOR TO PERFORMING HR MSEROUESECTIONS CLOSED IRNEL 8 06IN 12/7/98 Page 122
OCONEE OPEN ITEMS STATUS VIO 97-02-05 Jun-97 LICENSEE DID NOT INSPECT (U1,2,3)
UPPER SURGE TANK WELD NOR PIP 97-1005 WERE UNDER SIZE WELDS ON PIP 97-1073 INDEPENDENT SPENT FUEL SE8 MOD (civil) &
STORAGE INSTALLATION Ready For NO ANIS DETECTED Reviewed for closure in 98-10 Closure To be Closed in CHOU (NRC)
IFI 97-02-09 Jun-97 BWST TEMPERATURE (Ul,2,3)
REQUIREMENTS Beau Aballana met with Mike Scott OPS 8/22/98. Anew CA will be written to NO OGLE produce proxcedures, perform training, etc. This action will be completed by 4/15/99.
VIO9745a~:J IP,
, ul-9 SYS-PE.TM.N.g0 R
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12/7/9 Pag 138E
OCONEE OPEN ITEMS STATUS P~flv I 97-05-08 -T,
~'OEA iL'cALcUYLATIO SCLOSY.,1
~~297-02O13E OUG E TEDNSCTIO VEIII RIO I V PIP.97-1507 OEI Idp~
A
- - 4VIO EA 97-Yb*
V!ug9.7-IN QUAP.TELYADDfIESSED;Pt5t' 1 3 2C O S
,, D A ; r VIus E-298ZU Aug-97 FAILED TO MAINTAIN HPI SYSTEM 01012 NRC OPERABLE also EEl 97-08 I R 97-08 01 FAILURE TO ADHERE TO TS Reviewed in 98-08 OPEN Cas:
LEVEL II OGEOPERABILITY REQUIREMENTS MAINTENANCE TRAINING & LOST Ready For YE PPB128 ENG FOR U3 HPI SYSTEM LEVEL INSTRUMENT UPGRADE TO Closure D13,D32QA-1; LATTER HAS LONGEST LEAD (NRC)
OF 4/99 VIOs E97-298
"'~~~~ig9, AILED T'
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N Aug-7; FAILED TO USE,fGIDACEFOR
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'U1v 12/7/98.OSSU PagTe.15
OCONEE OPEN ITEMS STATUS PP97-1705.
TO.IMPLEMEN E.
H M
Oc-ACONEE LOSRD FiR 97090 RE O M RULE IFI 97-2-0 Oc-9 MAINTENANC
- OVRSGH, PIPct7T,- 97-200UR T STA-UP p
IB ADEQUATE.GOALS D NP PiF:
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-RULE 9-1
'lU PP7.1 B BASELINE RESULTS FORK., W CI V
4.4.13.
WS QA1(AEY-EAE)
IsV14
, 1.I1 I~ I..,~ I IO 97-120 Oct-97 MAILURENANC REOVEIH PIP 972600 PRTECTIVEING S
WAS QA- (SAET-REATD)
VIOE 971-5Oc-7FIURETO REMOVE~
RP NO RP (Dec/Jan) NEED TO SHOW TREND Ogle VIO 97-14-02 O Nov-97 FAILURE TO ADEQUATELY PIP 97-1906 IMPLEMENT LEE STATION-U NRC1 8
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PIP 9 T e Closed in YES COIVKE RCDREWSNT 85RVSEDITNNC 81 OgleA
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12/7/98 Page 16.
OCONEE OPEN ITEMS STATUS E
C 8
C~ CStat a Sttus VIO 97-14-03 Nov-97 FAILURE TO IPLEMENT VENDOR PIP 971906 RECMMNDAIO FOD-25 AL CORCTV CORECIV NO~~NC~4~:
~.~r LC~d CIPRUIONSREAKRSAACTIONS PERFRME DURINGTH Red For loe
.'I I
I F
-ITEMS.
VIO 97-14-04 Nov-97 FILDUE ORPETIVENDO PIP 97-1907 ACOM NDAL FO DBF2 ALL CR TI YES BF CEN CICUTERAENCYS APRBLT DcIOnS TOPEROMETE DUIN THE Ready ForTobClsdi OgLeS U
E O
Closure FILLON IP NVETIGAIONNO PEN (NRC)
VIO 97-14-09 Nov-97 FAILURE TO TAKECEN T POST-R PIP 97-1907 MECORRETIVE COON EOW EEr DB37 CEN OVRVOTRAERELYALCETV ACTIONS ReadyME ForNGTH ES Landis Closure FILLION~~F INVESTIGATION. NO OPEN ES NC 12/7/98 Page 17..
CO RECTIVE
- I V
VIO 97-14-07 Nov-97 INADEQUATE CORRECTIVE PIP 97-1971 ACTIONS FOR CALCULATION OF OF1 CEN EMERGENCY SUMP OPERABILITY (Dec/Jan) TO BE COMPLETE AT THE Ready For To be Closed in YES Ogle FINISH OF U3 REFUELING OUTAGE.
Closure 98-10 (NRC)
VI 71-8;;*,.,7,;
!,,,1
. Nov-97: FAILURE TO FOLLOW k,$: *~,-,j~ ~~: ~
~
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I PROCEDURE fOR11IFTS OVER AI
"~~~NRC~'
~
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~
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3 VIO 97-14-09 Nov-97 FAILURE TO CONDUCT POST PIP 97-1907 MOD TESTING ON KEOWEE DB37 CEN OVERVOLTAGE RELAY ALL CORRECTIVE ACTIONS Ready For YES Landis PERFORMED DURING THE FIP Closure FILLION INVESTIGATION. NO OPEN ITEMS.
(NRC) 1217/98 Paqe 17
OCONEE OPEN ITEMS STATUS EN' ONWC'l VIO 97-14-10 Nov-97 INADEQUATE RADIATION PIP 97-3 183 PROTECTION POSTING AND RP CONTROLS(DlanNedtSHW6MPI NO Landis(DcJnNedtSHW6MPI FORBES TED VIO 97-15-01,'
Dec-97, FAILURE TO COMPLETE,
- 1,
,V IP 97-3465 f
U
~,* 4'~
7.'
REQUIREDTS SUR1EILL.ANCES,'
Y E S M N T '~ ~ ~ ~ ~T':i O N L P I F L O W IN S' 4 ;.
.~ ~ ~ '
' 2 T '
L S D I OgleS N
Q1
-CL O S E D IN".
44 ~ :~ 'i2 {i 8 0 Fl 97-15-07 Dec-97 REVIEW OF LICENSEE'S PIP 97-3922 REVALIDATION OF FIRE BARRIER LANDIS PENETRATION SEALS YES CEN
.Discussed in IR 98-06 WISEMAN VIO097-15-08 Dec-97 FIRE FIGHTING STRATEGIES NOT PIP 97-3921 PROVIDED FOR ALL SAFETY NOCNDI EAE RA FIRE PLANS ARE IN THE PACKAGE.
NOIEMN TRAINING COMPLETE.
- <~'VIO 97-15-09.
REGDc-7 ARDING UPDATE THE UFSAR.,."1F;
~
~
'~PIP-97-251f.. "4eJ;.
ALUET F
~
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- 44 F
FUEL ENRICHMENT j
1 44~4 CLSE j, lf Closed ir~
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."~"'~4 Jan-98 FAILURE -TO IMPLEMENT.
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OCONEE OPEN ITEMS STATUS PIP 98-0068 PROCEDURES NOT REVIEWED NO NRC1 OPS ADEQUATELY.
(Nov) SCHEDULED FOR Ogle COMPLETION BY 10/30/98 VIO 9716-07 J98 INADEUTE O ASTER PIP R.98-0312 NPSH REQUI UNAUTHOR~IZED DES[G.
p_______
Al___
C",
M COSED,1CdeI~
VIO 97-16-07 Jan-98 FAILURE TO TRANSLATE RCP PIP 98-0312 NPSH REQUIREMENTS (Dec/Jan) INSPECTIONS OF U2 AND Ready For YES MSE U3 RCPs WILL BE COMPLETE BY Closure 11/98 (NRC) 988
' FAILURE(O CONDUCT REQUIRED 771 REVIEW OIF-TEST SETPOINT CHANGE,C V
D E
R A D EE O
& ", ',~ C L S E D VIO 97-16-09 Jan-98 FAILURE TO FOLLOW PIP 97-4406 PROCEDURE FOR NO OGLE CONTAMINATION CONTROL (Dec/Jan) Need to SHOW 6 MO PIP RP TREND.
12/7/98 Page 19
OCONEE OPEN ITEMS STATUS IP, 04-2TSTN 8 3308 PILE98O33SEDIN
'YES
~
MNTCLOSED'
~
1~
~R90 X44 985 S
TEM N
111Rj.I 98OSED ES 2604 N
OSE VIO 9-18-05:
Mar-9 FALR TO REIS ROEDR
~~~. U~
, ~ j1F a 8.i SSF DISEL! GENERATION (Rp Ms),
i PIP 98 023 F LL WI G CS M O IF CA IO IMOD IFI 97-18-06 Mar-98
-TEFLON TAPE USE ON DUHE LPI NG iAqb a-2445 O
SGLETEM OUPLINGCAPACIT
- 7YSPIP 9820 1 '98O E E I VIO 97-18-05 Mar-98 FAILURE TO REVISE PROCEDURE PIP 98-0232 FOLLOWING ICS MODIFICATION YES OGLE (Dec) LOOKED AT BY NRC IN 98-07.
MOD IFI 97-18-06 Mar-98 K-LINE BREAKER ISSUES DURING PIP 98-0515 PHASING OF AT-I AUTOBANK, NO PIn9-01 OGLE THE COUPLING CAPACITOR HAD No PP9-56 CMF TO BE REPLACED.
PIP CAs ARE COMPLETE.
Pane 20
OCONEE OPEN ITEMS STATUS LANDISAPPROPRIATE PLAN FOR NO CEN RETURNING THE NON-COMPLIANT CHOW PORTIONS OF THE NOZZLE TO A.
STATE OF COMPLIANCE, AND EVALUATE OTHER BRANCH LINES.
~ 180% ~ ~
'~Jma? 98.j FAILURE TO SALS
~q~
~~V;.h~A IP 197 I
1.ETBIH PjP98-0044~ ~%j~jf IMPLEMENT',FRQCDUEtI',i'Clsdnt IF) 97.,-09, I
-98m !t EVIEW OF4TH FOOTC~~
I~~IJ~~ 98-01 08 tE, ANSORAY.EI pj
~
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- cti $URI 98-01-010 60 59'~Y~j
~~I2 981 NSRB RVE,1,,0 F
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.1 & 4 - ATh IN LVT.Y
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12/7/98Page 21
OCONEE OPEN ITEMS STATUS VIO 98-01-02 Mar-98 MAINTENANCE PROCEDURE PIP 98-0493 MP/O/A/1810/014 PROVIDED P2 OGLE INADEQUATE INSTRUCTIONS FOR NO WCG THE USE OF PURGE PAPER AS (Sept) PIP CAs DUE DATE 8/1/98 WELD DAMMING IFI 98-01-03 Mar-98 RESOLUTION OF REACTOR PIP 98-2058 COOLANT SYSTEM TRANSIENT LANDIS NUMBER 23 Ready For To be Closed in NO CEN Reviewed for closure in 98-10 Closure T98-10 CHOU (NRC)
VIO 98-02-03 Apr-98 TEMP MOD PROCESS NOT PIP 98-1786 FOLLOWED IN A TIMELY MANNER also PIP WHEN WE INSTALLED THE PLUG 98-0691 IN THE TDEFWP SUCTION PIPE.
REVISE DOCUMENTS TO DESIGNATE SE6 OGLE NOT IMPLEMENTED UNTIL AFTER THE SHIFT WORK MANAGER AS THE NO OPS QUESTIONS WERE RAISED BY OWNER (DUE DATE 10/98)
NRC VIO98-02-04 Apr-98 SFP FME PROBLEMS. NSD THE FUEL HANDLING BEST IS PIP 98-0876 APPEARS TO BE WEAK IN REVIEWING THE SAFETY AND FME OGLE PROVIDING CLEAR REQUIREMENTS AROUND THE FUEL YES MNT REQUIREMENTS FOR FME IN THE TRANSFER CANAL AND SPENT FUEL SFPs.
POOL TO IDENTIFY AND IMPLEMENT IMPROVEMENTS.
VIO 98-02-05 Apr-98 1HP-286, PACKING GLAND NUTS PIP 98-0937 COMPLETELY BACKED OFF. THE P2 MINOR MOD PROCESS WAS NOT FOLLOWED RIGOROUSLY OCONEE MAINTENANCE WILL OGLE RESULTING IN PACKING GLAND IMPLEMENT A "PRE-SERVICE NO MNT NUTS NOT BEING TIGHTENED.
INSPECTION" MAINTENANCE PROCEDURE ON ALL NEW VALVE INSTALLATIONS.
12/7/98 Page 22
OCONEE OPEN ITEMS STATUS VIO 98-02-07 Apr-98 FAILURE TO IMPLEMENT PIP 98-1037 LANDIS PROCEDURAL REQUIREMENTS INSPECT ALL 3 UNITS. (UNIT 3 YSMNT RELATIVE TO MATERIAL 12/98) (UNIT 1-5/99) REMOVE Ready For To be Closed i CEN CONDITION AND HOUSEKEEPING MATERIALS FROM PIPING. REVISE Closure 98-10 GIBBS (gray tape)
PROGRAM.
(NRC)
U VIINACCURATE BWT D RBES VIO 98-02 12 COLR E TO ENERG PIP 98-0567 DANDIS PRCEOS TREORSD E
OATPESE A
U
(
3 S~
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FO UG HT Cl in
~~~
~~~
~REVIE TJIOG ~I
,~
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THAT -A OB CH-AGED IN ti9O9 1P.,
8 LA 19rnon Pana 2
OCONEE OPEN ITEMS STATUS VIO98-03-01 May-98 REPORTABILITY PROCESS DOES PIP NOT MEET 50.73.
LNI F!
VIOLATION RESPONSE YES RGC DENIED BY LICENSEE: TIA SHIN ISSUED VIO 98-03-02 May-98 TS 4.5.4.1, FLOW TEST OF PRVS PIP 98-1184 FANS, PER ANSI N510-1975. WE NRC3 LANDIS USE ORIFICES AND N510 SAYS NOED 7/6/98 TO CONDUCT Ready For YES MSE USE PITOT TUBES.
FLOW TEST WITH PITOT Closure SHIN TUBES BY 8/30/98 (NRC)
VIO 98-199-May-98 USQ INVOLVING SINGLE FAILURE 01014 LANDIS VULNERABILITY INTRODUCED BY PIP 98-1165 CEN A 1984 CRVS MODIFICATION.
Enf. Con 5/19; Previously EEl 98 YES NRC3 MSE 03-04 which was closed in IR 98 RGC 06 SHIN NCV 98 99 UNTIMELY FSAR CHANGE FOR
'I Y fl IFI 98-03-06 May-98 DESIGN CONTROL OF ROOM PIP 98-1165 TEMPERATURES AND EFFECTS PLANNED CAs OPEN (REVISE NRC3 LS Hawthorne ON INSTRUMENTS UFSAR DBD PERFORM A SINGLE YES LANDISMEAURSAD FET PAND
~
PN RVS YLNDI ACTIVE FAILURE CRITERIA, IMPLEMENT MODIFICATIONS..
12/7/98 Page 24
OCONEE OPEN ITEMS STATUS UI 98-03-08 M98 ICOE
.NDNIN G ASS IOS PP916CONTROLROOMHAITO
.YL I
DOSE TCALCUR PES 1
YRA 2
FS URI 98-03-08 May-98 LICENSING BASIS ISSUES W/
PIP 98-1165 CONTROL ROOM HABITABILITY NRC3 UNFILTERED AIR IN LEAKAGE LANDIS DUE TO: 1) CR PRESSURE< 1/8" PLANNED CAs OPEN (REVISE YS RGC AND 2) SINGL E FAILURE 3)
UFSAR, DBD, PERFORM A SINGLE NRC MSE OPERATOR DOSE LIMITS AND 4)
ACTIVE FAILURE CRITERIA, SHIN TECH SPEC ISSUES IMPLEMENT MODIFICATIONS..
URI 98-03-09 May-98 LICENSING BASIS ISSUES PIP 98-1165 W/SINGLIE FAILURE AND QA FOR PLANNED CAs OPEN ( REVISE PIP 98-4208 LANDIS NON-SAFETY EQUIPMENT UFSAR, DBD, PERFORM A SINGLERedFo YSNRC3 RGC REQUIRED TO MITIGATE AN ACTIVE FAILURE CIEA, Closure YSMSE ACCIDENT.
IMPLEMENT MODIFICATIONS, (NRC)
SHIN REVISE CALCS AND PROCEDURES.
LER 98-06 (Ul)
IFI 98-03-10 May-98 TS AND FSAR CHANGE TO (U1,2,3)
RESOLVE DESIGN STATEMENT PIP 93-0999 NRR THAT UNIT 3 PENETRATION AWAITING TS AMENDMENT (5/98);
Ready For NO NC3 RGC ROOM PRESSURE IS LOWER SSEI TO REVIEW LAST REVIEW: IR Closure SHIN THAN AUX BLDG.
97-12, (NRC)
VIO 98-04-01 Apr-98 LICENSEE FAILED.TO SECURE ',":
UNATTENDE NO L ANDIS, Iwo~COSD
~
~
~
poe n
STANSBERRY~i~;
'i'.1' 19D 12/7/98 Page 25.
OCONEE OPEN ITEMS STATUS VIO 98-05-01 Jun-98 INADEQUATE CORRECTIVE PIP 98-2952 SOCapps ACTIONS FOR RECURRING SE6 Zach Taylor PROBLEMS WITH ENGINEERING YES LANDIS INSTRUCTIONS FOR MINOR AND THOMAS TEMP MODS IFI 98-05-03 Jun-98 UNITS 1 AND 3 LPSW TESTING.
PIP 92-0084 YES4 LADIapS Unit 3 mod in progress. To be reviewed YESDEIG LANDI THOMASin 98-10.
VIO 98-06-01 Jul-98 LACK OF PROCEDURE FOR PIP 98-2679 ADJUSTING RCP RESTRAINTS P2em NO NRC1 Bob Hester OGLE URI 98-06-03 Jul-98 UNIT 2 AND 3 RC MAKEUP PUMP PIP 98-2765 PAST OPERABILITY N3 EM Welch Ready For To be Closed in NO OGLE Closure 98-(NRC)
URI 98-06-04 Jul-98 UNIT 2 VALVE MISPOSITION PIP 98-2654 ISSUES NRC1 TDCurtis OGLE 12/7/98 Page 26
OCONEE OPEN ITEMS STATUS VIO 98-06-06 Jul-98 FAILURE TO FOLLOW PIP 98-2858 PROCEDURE DURING ES NRC1 TDCurtis TESTING N
OGLE I9806-0 J98 LPSW UM BEARNG FAILURES CLOSLOSED VIO 98-06-08 Jul-98 FAILURE TO COMPLETE PIP 98-2850 PROCEDURE FOLLOWING SSW TD6 SDCapps MODIFICATION YES DB4 LANDIS THOMAS VIO 98-06-09 Jul-98 FAILURE TO PERFORM SAFETY PIP 98-3442 EVALUATION (COLR CHANGE)
Bob St. Clair OGLE VIO 98-06-10 Jul-98 FAILURE TO FOLLOW RADIATION PIP 98-3206 PROTECTION PROCEDURE JATwiggs NO LANDIS (Dec/Jan) NEED TO SHOW TREND FORBES 12/7/98 Page 27 I
OCONEE OPEN ITEMS STATUS VIO0 98-06-11 Jul-98 FAILURE TO FOLLOW PIP 98-3022 PROCEDURE FOR CONTROL OF RL-Medlin
.COMBUSTIBLE MATERIAL NO LANDIS WISEMAN URI 98-06-12 Jul-98 DETERMINE IF THE PIP 98-2571 INSTALLATION, MAINTENANCE, ESLynch REPAIR, AND INSPECTION OF YES LANDIS PENETRATION SEALS ARE IN WISEMAN CONFORMANCE WITH VENDOR REQUIREMENTS.
URI 98O6713 1t 1I98 POTENTIAL SEA GENERATOR,,~~
PI,94
'l IfLO E
6-%60 FI 98-07-03 Aug-98 Potentially Inadequate Design PIP 98-3570 Control for MSLB Modification DE Taylor YES LANDIS SCHIN URI 98-07-04 Aug-98 IST Program and Design Control PIP 98-0165 Process Interface PIP 98-0179 AZZARELLO YES LANDIS LENAHAN IFI 98-07-05 Aug-98 Review of Design Inputs for MSLB PIP 98-3570 Calculations JM Dempsey YES LANDIS SCHIN 12/7/98 Page 28
OCONEE OPEN ITEMS STATUS URI 98-08-01 Oct-98 Configuration Control of the Station Pending NRC review of the adequacy of PIP 9-421 ASWPumpprocedures used on the station ASW YES BK Millsaps pump, the material controls for parts OGLE used on the pump, and the work control requirements for the change in job scope VIO 98-08-02 Oct-98 Inadequate 50.59 Safety Evaluation PIP 98-3976 for 1996 UFSAR Revision Related to PIP 98-3889 AZZARELLO ECCS Pumps' NPSH Analysis YES LANDIS IFI 98-08-05 Oct-98 EFW Potential Design Basis Issues, PIP 98-4208 will be identified for further NRC AZZARELLO review of the following potential YES LANDIS design vulnerabilities: 1) a single active failure in the open position of valve C-187 VIO 98-09-02 Nov-98 PIP 98-4124 AZZARELLO No QA Records to Assure the Ability YES LANDIS of EFW Pumps to Operate at Runout URI 98-09-03 Nov-98 Inaccurate EFW System Information in the UFSAR AZZARELLO YES LANDIS IFI 98-13-01 Oct-98 Excercise weakness --Failure To Followup on the damage report from BARR Security that delayed critical damage YES Thorne assessment.
12/7/98 Page 29
OCONEE OPEN ITEMS STATUS MO. 0 0
aM IF 98-13-02 Oct-98 Excercise weakness --Failure To provide a timely classification of the YES BARR General Emergency.
Thorne VIO EA 98-Aug-98 Failure to ensure design basis of HPI, 268-01012 LPI and BS systems.
YES LANDIS Saville 12/7/98 Page 30
LICENSEE OPEN ITEMS PLOT
NRC OPEN ITEMS BY INSPECTION REPORT Includes 140 LE-Rs30 124 1 2 0 11 525
- 11) 20 (D
0 80 E
.. 15 60.0.
60 z
10 40 5
5 20 r
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Total open 12/7/9@
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