|
---|
Category:Inspection Report
MONTHYEARIR 05000259/20230102023-12-11011 December 2023 Commercial Grade Dedication Inspection Report 05000259/2023010 and 05000260/2023010 and 05000296/2023010 IR 05000259/20230032023-11-13013 November 2023 Integrated Inspection Report 05000259/2023003, 05000260/2023003 and 05000296/2023003 IR 05000259/20230402023-11-0202 November 2023 Supplemental Inspection Supplemental Report 05000259 2023040 and Follow-Up Assessment Letter IR 05000259/20230052023-08-29029 August 2023 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2023005, 05000260/2023005 and 05000296/2023005 IR 05000259/20230022023-08-10010 August 2023 Integrated Inspection Report 05000259/2023002, 05000260/2023002, 05000296/2023002 and 07200052/2023001 IR 05000259/20233012023-07-18018 July 2023 NRC Operator License Examination Report Nos. 05000259/2023301, 05000260/2023301, and 05000296/2023301 IR 05000259/20234022023-06-12012 June 2023 Material Control and Accounting Program Inspection Report 05000259 2023402, 05000260 2023402 and 05000296 2023402 IR 05000259/20230912023-05-0808 May 2023 Final Significance Determination of a White Finding and Nov and Assessment Followup Letter; NRC Inspection Report 05000259/2023091 IR 05000259/20230012023-05-0303 May 2023 Integrated Inspection Report 05000259/2023001, 05000260/2023001 and 05000296/2023001 IR 05000259/20234402023-03-23023 March 2023 Special Inspection Supplemental Report 05000259 2023440 and 05000260 2023440 and 05000296 2023440 Cover Letter IR 05000259/20234012023-03-0808 March 2023 Security Baseline Inspection Report 05000259 2023401 and 05000260/2023401 and 05000296/2023401 IR 05000259/20230902023-03-0202 March 2023 NRC Inspection Report 05000259/2023090 and 05000260 2023090 and Preliminary White Finding and Apparent Violation IR 05000259/20220062023-03-0101 March 2023 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 Report 05000259/2022006, 05000260/2022006 and 05000296/2022006 IR 05000259/20220042023-02-0707 February 2023 Integrated Inspection Report 05000259/2022004, 05000260/2022004 and 05000296/2022004 IR 05000259/20220032022-11-0909 November 2022 Browns Perry Nuclear Plant - Integrated Inspection Report 05000259/2022003, 05000260/2022003 and 05000296/2022003 IR 05000259/20220122022-09-20020 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000259 2022012, 05000260 2022012 and 05000296 2022012 IR 05000259/20220112022-09-16016 September 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000259/2022011 and 05000260/2022011 and 05000296/2022011 IR 05000259/20224022022-09-0606 September 2022 Security Baseline Inspection Report 05000259/2022402 and 05000260/2022402 and 05000296/2022402 Cover Letter IR 05000259/20220052022-08-30030 August 2022 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 Report 05000259/2022005, 05000260/2022005 and 05000296/2022005 IR 05000259/20220022022-08-0808 August 2022 Integrated Inspection Report 05000259/2022002, 05000260/2022002 and 05000296/2022002 IR 05000259/20224202022-07-19019 July 2022 Security Baseline Inspection Report 05000259/2022420, 05000260/2022420 and 05000296/2022420 ML22181A9562022-06-29029 June 2022 Bf Report 2022-401 Base Public Cover Letter ML22173A1622022-06-21021 June 2022 Replacement Steam Dryer Visual Inspection Results (U3R20) IR 05000259/20220012022-05-12012 May 2022 Integrated Inspection Report 05000259/2022001, 05000260/2022001, 05000296/2022001 and Exercise of Enforcement Discretion IR 05000259/20220102022-03-30030 March 2022 Triennial Fire Protection Inspection Report 05000259/2022010 and 05000260/2022010 and 05000296/2022010 and Apparent Violation IR 05000259/20224012022-03-0808 March 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000259/2022401; 05000260/2022401; 05000296/2022401 IR 05000259/20210062022-03-0202 March 2022 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 (Report No. 05000259/2021006, 05000260/2021006 and 05000296/2021006 IR 05000259/20210042022-01-31031 January 2022 Integrated Inspection Report 05000259/2021004, 05000260/2021004 and 05000296/2021004 IR 05000259/20214032022-01-19019 January 2022 NRC Inspection Report 05000259/2021403, 05000260/2021403 and 05000296/2021403 IR 05000259/20214022022-01-18018 January 2022 Brows Ferry Nuclear Plant - Security Baseline Inspection Report 05000259/2021402 and 05000260/2021402 and 05000296/2021402 IR 05000259/20210032021-11-0909 November 2021 Integrated Inspection Report 05000259/2021003, 05000260/2021003, 05000296/2021003 and 07200052/2021001 IR 05000259/20214012021-08-31031 August 2021 Security Baseline Inspection Report 05000259/2021401 and 05000260/2021401 and 05000296/2021401 IR 05000259/20210112021-08-24024 August 2021 Temporary Instruction 2515/TI-193 Inspection Report 05000259/2021011, 05000260/2021011, and 05000296/2021011 IR 05000259/20210052021-08-23023 August 2021 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2, and 3- Report Nos. 05000259/2021005, 05000260/2021005 and 5000296/2021005 ML21217A2832021-08-0505 August 2021 Resident Integrated Inspection Report 2021-002 IR 05000259/20213012021-07-28028 July 2021 NRC Operator License Examination Report Nos. 05000259/2021301, 05000260/2021301, 05000296/2021301 IR 05000259/20210102021-07-26026 July 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000259/2021010 and 05000260/2021010 and 05000296/2021010 IR 05000259/20204012021-05-26026 May 2021 Security Baseline Inspection Report 05000259/2020401 and 05000260/2020401 and 05000296/2020401(U) IR 05000259/20210012021-04-28028 April 2021 Integrated Inspection Report 05000259/2021001, 05000260/2021001 and 05000296/2021001 IR 05000259/20200062021-03-0303 March 2021 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2020006, 05000260/2020006 and 05000296/2020006 IR 05000259/20200042021-01-28028 January 2021 Integrated Inspection Report 05000259/2020004, 05000260/2020004, 05000296/2020004, 07200052/2020002 and Exercise of Enforcement Discretion IR 05000259/20204022021-01-0808 January 2021 Material Control and Accounting Program Inspection Report 05000259/2020402, 05000260/2020402 and 05000296/2020402 IR 05000259/20200032020-11-10010 November 2020 Integrated Inspection Report 05000259/2020003, 05000260/2020003 and 05000296/2020003 IR 05000254/20200032020-11-0909 November 2020 Integrated Inspection Report 05000254/2020003; 05000265/2020003 and 07200053/2020001 IR 05000259/20200112020-10-26026 October 2020 Biennial Problem Identification and Resolution Inspection Report 05000259/2020011, 05000260/2020011 and 05000296/2020011 IR 05000259/20204042020-09-29029 September 2020 NRC Security Inspection Report 05000259/2020404 and 05000260/2020404 and 05000296/2020404 and Apparent Violation (U) IR 05000259/20200052020-08-18018 August 2020 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2020005, 05000260/2020005, and 05000296/2020005 IR 05000259/20200022020-08-0606 August 2020 Brown Ferry Nuclear Plant Integrated Inspection Report 05000259/2020002, 05000260/2020002, 05000296/2020002, and 07200052/2020001 IR 05000259/20200102020-06-19019 June 2020 Triennial Inspection of Evaluation of Changes, Test and Experiments Baseline Inspection Report 0500259/2020010 and 05000260/2020010 and 05000296/2020010 IR 05000259/20200012020-05-0707 May 2020 Integrated Inspection Report 05000259/2020001, 05000260/2020001, and 05000296/2020001 2023-08-29
[Table view] Category:Letter
MONTHYEARML24032A4762024-02-0101 February 2024 Final Report of a Part 21 Evaluation Associated with Starter Contactors for the BFN Unit 1 High Pressure Coolant Injection Suppression Pool Inboard Suction Valve ML24023A2802024-01-23023 January 2024 Final Report of a Deviation or Failure to Comply Associated with a Relay in the Reactor Core Isolation Cooling Condensate Pump CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions ML24016A3042024-01-16016 January 2024 Final Report of a Part 21 Evaluation Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump CNL-23-071, Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-472024-01-11011 January 2024 Response to Request for Additional Information Regarding Browns Ferry Nuclear Plant, Units 1, 2, and 3, Inservice Inspection and Augmented Program Interval Revised Request for Alternative 0-ISI-47 ML24022A1732024-01-0303 January 2024 Receipt and Availability of the Subsequent License Renewal Application ML23319A1992024-01-0303 January 2024 Issuance of Amendment Nos. 333, 356, and 316 Regarding the Technical Specification Surveillance Requirements 3.4.3.2 and 3.5.1.11 Regarding Safety Relief Valves ML23355A2062023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23348A3942023-12-14014 December 2023 Interim Part 21 Report of a Potential Deviation or Failure to Comply Associated with Starter Contactors for the High Pressure Coolant Injection Suppression Pool Inboard Suction Valve IR 05000259/20230102023-12-11011 December 2023 Commercial Grade Dedication Inspection Report 05000259/2023010 and 05000260/2023010 and 05000296/2023010 ML23335A0722023-12-0101 December 2023 Interim Report of a Deviation or Failure to Comply Associated with a Relay in the Unit 2 Reactor Core Isolation Cooling Condensate Pump ML23334A2492023-11-30030 November 2023 Site Emergency Plan Implementing Procedure Revision CNL-23-070, Submittal of Fifth 10-Year Interval Inservice Testing Program Plan2023-11-29029 November 2023 Submittal of Fifth 10-Year Interval Inservice Testing Program Plan ML23331A2532023-11-27027 November 2023 Summary Report for 10 CFR 50.9 Evaluations, Technical Specifications Bases Changes, Technical Requirement Manual Changes, and NRC Commitment Revisions CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23325A1102023-11-21021 November 2023 Anchor Darling Double Disc Gate Valve Commitment Revision ML23320A2542023-11-16016 November 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump IR 05000259/20230032023-11-13013 November 2023 Integrated Inspection Report 05000259/2023003, 05000260/2023003 and 05000296/2023003 IR 05000259/20230402023-11-0202 November 2023 Supplemental Inspection Supplemental Report 05000259 2023040 and Follow-Up Assessment Letter ML23292A2532023-10-18018 October 2023 BFN 2024-301, Corporate Notification Letter (210-day Ltr) ML23282A0022023-10-0606 October 2023 Interim Part 21 Report of a Deviation or Failure to Comply Associated with Check Valve 0-CKV-023-0565 for D1 Residual Heat Removal Service Water Pump ML23278A0122023-10-0505 October 2023 Updated Final Safety Analysis Report, Amendment 30 ML23271A1702023-09-28028 September 2023 Site Emergency Plan Implementing Procedure Revision ML23270A0702023-09-26026 September 2023 SLRA Pre-Application Meeting Summary 09-13-2023 ML23257A1232023-09-22022 September 2023 Administrative Changes to Technical Specification Pages Issued for License Amendment Nos. 332, 355, and 315 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML23263B1042023-09-20020 September 2023 Special Report 260/2023-001 for Inoperable Post Accident Monitoring (PAM) Instrumentation ML23205A2132023-09-0808 September 2023 Issuance of Amendment Nos. 332, 355, and 315 Regarding the Revision of Technical Specifications to Adopt TSTF-566-A and TSTF-580-A, Rev. 1 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 IR 05000259/20230052023-08-29029 August 2023 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2023005, 05000260/2023005 and 05000296/2023005 ML23233A0432023-08-18018 August 2023 Enforcement Action EA-22-122 Inspection Readiness Notification ML23219A1542023-08-17017 August 2023 Request to Use Later Edition of ASME Code for Operation and Maintenance and Alternative Requests BFN-IST-01 Through 05 for the Fifth 10-Year Interval Inservice Testing Program ML23228A1642023-08-16016 August 2023 Site Emergency Plan Implementing Procedure Revision ML23228A0202023-08-15015 August 2023 (BFN) Unit 1 - Special Report 259/2023-001 for Inoperable Post Accident Monitoring (PAM) Instrumentation IR 05000259/20230022023-08-10010 August 2023 Integrated Inspection Report 05000259/2023002, 05000260/2023002, 05000296/2023002 and 07200052/2023001 ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills ML23171A8862023-07-24024 July 2023 Issuance of Amend. Nos. 331, 354, and 314; 365 and 359 Regarding Adoption of TSTF-541-A, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position ML23201A2182023-07-20020 July 2023 Registration of Use of Cask to Store Spent Fuel (MPC-298 and -299) ML23159A2552023-07-20020 July 2023 Proposed Alternative to the Requirements of the ASME Code Regarding Volumetric Inspection of Standby Liquid Control Nozzles ML23199A3072023-07-18018 July 2023 Site Emergency Plan Implementing Procedure Revision CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions IR 05000259/20233012023-07-18018 July 2023 NRC Operator License Examination Report Nos. 05000259/2023301, 05000260/2023301, and 05000296/2023301 2024-02-01
[Table view] |
Text
TENNESSEE VALLEY AUTHORITY CtfhTTI 400~iA 'tE4'iEssEC 374Cl
~If ~ !4I>(ty~ f>r..t ~...~>>
August 5, 1976
.'".r, !'orman C. ?Ioseley, f)irector Office of Inspection and Enforcement U.S. lluclear Ret;ulatory Commission Rct.ion II Suite 818 230 Peacbtree Street, R'.
Atlanta Geor ia 30303 gear Hr. Moseley:
this is in response to your August 3, 1976, letter, I),:Il:BJC 50-759/76-16, 50>>260/76-16,Irt5%I-296/76-12, Inspection Report which transmitted for our rcvieii an (same nurnbcrj; and to F. J. i.on('s August 2, 197I'i, letter,
'l:-::II:RPS 50-259/76-15, 50-250/76-15, vhicn"transmitted (same nur,".ber).
for our reviev an IE Inspection Rcport not consider any Ne have revieved !.hose reports and do part of them to be proprietary.
Very truly ygo ~s, p~
I
. Z, Gilleland Assistant Manager of j Power
~
L'g8 IIE00 c< Cg UNITED STATES NUCLEAR REGULATORY COMMISSION Ck ~$ 4<gg... ": REGION II 230 PEACHTREE STREET, N. W. SUITE SI 8 ATLANTA,GEORGIA '0303
+ 4*4'+ AUG 3 3976 In Reply Refer To:
IE:II:BJC 50-259/76-16 50-260/76-16 50-296/76-12 Tennessee Valley Authoxity ATTN:. Mr. Godwin Williams, Jr.
Manager of Power 830 Power Building Chattanooga, .Tennessee .37401 Gentlemen:
This refers to the inspection conducted by Mr. B. J. 'Cochran of this office on June 19, 1976, of activities authorized by NRC Operating License Nos. DPR-33, DPR-52 and Construction Permit No. CPPR-48 for the Browns Fexry Units 1, 2 and '3 facilities, and to the discussion of our findings held with Mr. J. G.. Dewease at, the conclusion of the inspection.
Areas examined during this inspection and our findings are discussed .in the enclosed inspection report. Within these axeas, the insepction consisted of interviews with personnel and. observations by the inspector.
During the inspection, it was found that certain activities under your licenses were found to deviate from, commitments made to the NRC. These items and references to pertinent, commitments are listed in Section I of the Summary o'f the enclosed report. You are .requested to reply within 20 days of your receipt of this notice with a wxitten statement describ-ing your actions to avoid these deviations from NRC requirements.
In accordance with Section 2.790 of the NRC's "Rules of Practice,"
Part 2, Title 10, Code of Federal Regulations, a copy of 'this letter and the enclosed inspection report will be placed in the,NRC's Public Docu-ment Room. If this report contains any information that you 'believe to be proprietary, it is necessary that you submit a written application to this office requesting that such information be withheld from public disclosure. If no proprietary information is'dentified, a written statement to that effect should be 'submitted. Xf an application is submitted, it must fully identify the bases for which information is claimed to be proprietary. The application should be prepared so that information sought to be wi'thheld is incorporated in. a separate paper
Qi AUG 3 1976 Tennessee Valley Authority and referenced in the application since the application will be placed'n the Public Document Room. Your application, or written statement, should be submitted to us .within 20 days. If we are not contacted as specified, the enclosed report and this letter may then be placed in the Public Document Room.
Should you have any questions concerning this letter, we will be glad to discuss them with you.
Very truly yours, MCCc.'~
Norman C. Moseley Director
Enclosure:
IE Inspection Report,Nos.
50-259/76-16, 50-260/76-16 and 50-296/76-12
i
~ )
ii
AE00 (4gP,8 UNITED STATES NUCLEAR REGULATORY COMMISSION
': 8Q REGION II 230 PEAGHTRED STREET, N. W. SUITE 818 ATLANTA,GEORGIA "30303
~O
+W*k+
IE Inspection Report Nos. 50-259/76-16, 50-260/76-16 and 50-296/76-12 Licensee: Tennessee -Valley Authority 830 Power Building Chattanooga, Tennessee 37401 Facility Name: Browns Ferry Units 1, 2, and 3 Docket Nos.: 50-259, 50-260, and 50-296 License Nos.: DPR-33, DPR-52, and CPPR-48 Categories: C, C, and A3 Location: Limestone County, Alabama Type of License: GE, 1098 Mwe, BWR Type of Inspection: Announced, Installation of Electrical Cables Dates of Inspection: June 19, 1976 Dates of Previous Inspection: June 16-25, 1976 (Units 1 and 2)
June 2-3, 1976. (Unit 3)
Inspector-in-Charge: B. J. Cochran, Reactor Inspector Projects, Section
~
..'eactor Construction and Engineering Support Branch Accompanying Inspector: None Other Accompanying Personnel: None Principal Insp'ector: ./
B. Coch n, Reac r I spector P sects Section Reactor Construction and Engineering Support Branch Reviewed By:
J. C. a t, Ch f Date Proje s Section Reactor Construction and Engineering Support Branch
IE Rp t. Nos. 50-259/76-16, 50-260/76-16 and 50-296/76-12
SUMMARY
OF FINDINGS I. Enforcement Items Deviations In its acknowledgement of Notice of Violation, dated September 2, 1975, J. E. Gilleland to,N. C. Noseley, Appendix B, "Areas of
~
Concern," Item No. 8, TVA stated, in part, ". . ., in answering this question (Question 7.5 of Hay 22, 1971), we included a statement that cable trays carrying control and signal cables are loaded to a maximum of 60 percent of the cross-sectional area of the. tray. This answer applied to the safety related cables referenced in the question.
percent guideline figure, which is the ratio of the cross-
'The 60 sectional area of the cable to the cross-sectional area of the tray, was obtained from past experience wherein it had been determined, that a cable tray should be approximately level full at this point.
Physical space fox cables was the primary consideration because the weight limitation and electrical current considerations contained ample margin for filling to the worse case. If the cable tray became full before the 60 percent guideline was reached because of cable configuration in the tray, no additional cables were xouted in that tray".
The inspector found that contrary to the above comment, there are trays filled above level full in Units 1 and. 2 at elevations 565 and 593. (Details I, paragraph 3)
II. Licensee Action on Previousl Identified Enforcement Matters 76-ll-Al Im ro er Neldin Procedures (Unit 1)
Contrary to procedural requirements to prevent use of the wrong welding procedure, records indicate that welding of aluminum piping was done using a procedure for welding stainless steel piping rather than aluminum. This item remains open.
III'. New Unresolved Items None IV. Status of Previousl Re orted Unresolved Items None
IE'pt. Nos. 50-259/76-16, 50-260/76-16 and 50-296/76-12 None VI. Unusual Occurrence None VII. Ot'her Si nificant Findin s None VIII., Mana ement Interview At the, conclusion of this inspection, the inspector met with Mr. J. G. Dewease and advised him that there were several areas in each unit found to be in violation to the commitment made in licensee's letter of September 2, 1975, regarding the limiting of cable tray fill to the top of the tray rail.
IE Rpt. Nos. 50-259/76-16, 50-260/76-16 and 50-296/76-12 I-1 DETAILS I Prepared by: ~ ~P/--k-~~~ ) J~il Cochran, Reactor Inspector Date
..r'~J.
/Proj ects Section
'Reactor Construction and Engineering Support Branch Dates of Inspection: June 19, 1976 Reviewed by: '~i. +i'Lic~~;~.
J.yC; Bry'ant,'hief Date Projects Section Reactor Construction and Engineering Support Branch All information in Details I applies equally to Units 1, 2 and 3 except where identified with a specific reactor.,
'l. Individuals Contacted Tennessee Valle Authorit (TVA)
H. J. Green Browns Ferry Plant Superintendent J. G. Dewease Browns Ferry Plant Assistant Superintendent C. Sudduth - Supervisor, Electrical Design Engineering D. Boone Electrical Design Engineer D. Deford Supervisor Design QA B. Bradley Design QA Engineer
- 2. General This inspection was performed to inspect against commitments made by the licensee regarding cable tray fill limitations. These commitments are contained in the licensee's response to Question 7.5 dated May 22, 1971, as modified in the licensee's letter dated September 2, 1975, responding to a letter dated July 28, 1975, from N. C. Moseley, Director, Region II to Mr. J. E. Watson, Manager of Power, TVA. The original commitment limited the tray to a maximum of 60% fill as determined by the cross sectional area of the cables installed in the trays. In the letter dated September 2, 1975, the licensee modified the trays axe level full.
fill criter'ia to be the point at which the Each unit was inspected by elevation from elevation 565 to 639.
The inspector confirmed that there were no cable trays located below elevation 565 by inspection of design drawings plus visual inspection of the pump room at elevation 540.
t ~
Ol il
<0
IE Rpt. Nos. 50-259/76-16, 50-260/76-16 and 50-296/76-12 I-2 The inspection revealed several areas where cable was installed to a height above the side rails of the cable tray. The majority of cases where the tray was filled above the tray rail was at transi-tion areas where the tray. changed horizontal or vertical direction or where cables entered or left. the tray to,go to cabinets or penetrations.
An accurate determination of cable tray flamemastic. In, some areas it fillwas restricted by the was not possible to differentiate
.the cable from flamemastic.
In some cases, particularly in the cable tray elbows or Tee sections, cable was found to .be heaped above the edge of the rails on the inside diameter of the curve while the back side of the tray remained relatively empty.
In some areas the trays were covered with stalactite type formations of flamemastic making it difficult,to tell the flamemastic from cables running from tray to tray.
- 3. Tra Identification Representative areas where the cables were stacked above the level of the tray rails and where it was'uestionable whether the tray fill criteria of 60 percent cross sectional area was exceeded are identified accordingly in the following li'sting:
a~ Unit 1 At Elevation 565 Tray KOESI, located, along the north wall of the reactor building.
Tray MAZESI, located along the west wall of the reactor building near a horizontal penetration and'ive 2-inch conduits emptying into the tray.
Tray KEESI, in same area as above.
Along the east wall of the reactor building above the control rod drive hydraulic modules, sections of trays are fitted with side covers covering the vertical area between two trays making it impossible to determine the extent of-fill in the lower tray.
Tray MESII above the RHR Heat Exchanger.
Tray, FOESII, MEESII, and TLII near column R5.
~ ~
~ ~I IE Rp t. Nos. 50-259/76-16, 50-260/76-16 and 50-296/76-12 I-3 At Elevation 593 In the fire area,, cables are run over the side rails to splice boxes and transfer from one tray to another at the penetxations. Cables in trays, IKESII, KT, FX and HEESII were found to be above the tray railing.
No areas of concern were identified at elevations 621 and 639.
- b. Unit 2 At Elevation.565 Cable, buildup was identified in trays LGESI and 'KIQfESI at elbows and where the trays changed elevations.
At Elevation 593 Cable tray KJC along the north wall.
The penetxations and related cable trays were not accessible for inspection;, therefoxe, no findings were made in this area.
No areas of concern were identified at elevations 621 and 639.
"C ~ Unit 3 Elevations 565, 593, 621 and 639 were inspected but no areas of concern were identified. The penetxations and related trays were not accessible for inspection.
- d. Cable S readin Rooms
.Units 1 and 2 cable spreading rooms were inspected.
Trays were fitted with metal .covers at the .penetration areas. Overfill was readily apparent because the covers were bent to cover the mounded cables.
As a general rule all the txays at the penetrations were filled above the level of the side rails.
Cable tray SD running, parallel to,'the south wall of the cable spreading room was the only tray that was filled above the side rails for the length of the cable spreading room.
IE Rpt. Nos. 50-259/76-16,
.50-260/76-16 and 50-296/76-12, 1-4 Unit 3 cable spreading room was not inspected because craftsmen were in the room spraying the trays with flamemastic.
The deviations from the licensee's "acceptance criteria were identi-fied 'to the licensee's management.