ML20044H293

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Insp Repts 50-334/93-09 & 50-412/93-09 on 930406-0510. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Surveillance & Maint,Ep,Security & Engineering & Technical Support
ML20044H293
Person / Time
Site: Beaver Valley
Issue date: 05/24/1993
From: Lazarus W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20044H284 List:
References
50-334-93-09, 50-334-93-9, 50-412-93-09, 50-412-93-9, NUDOCS 9306080149
Download: ML20044H293 (31)


See also: IR 05000334/1993009

Text

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U. S. NUCLEAR REGULATORY COMMISSION

REGION I

Report Nos.

93-09

Docket Nos.

50-334

50-412

License Nos.

DPR-66

NPF-73

Licensee:

Duquesne Light Company

One Oxford Center

301 Grant Street

Pittsburgh, PA 15279

Facility:

Beaver Valley Power Station, Units 1 and 2

Location:

Shippingport, Pennsylvania

Inspection Period:

April 6 - May 10,1993

Inspectors:

Lawrence W. Rossbach, Senior Resident Inspector

Peter P. Sena, Resident Inspector

Scot A. Greenlee, Resident Inspector

Approved by:

he#

M

W. Ufazarus Milef, Reactor Projects Section 3B

Date

Inspection Summary

This inspection report do;uments the safety inspections conducted during day and backshift

hours of station activities in 'he areas of: plant operations; radiological controls; surveillance

and maintenance; emergency pwparedness; security; engineering and technical support; and

safety assessment / quality verification.

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9306080149 930525

gDR

ADOCK 05000334

PDR

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EXECUTIVE SUMMARY

Beaver Valley Power Station

Report Nos. 50-334/93-09 & 50-412/93-09

Plant Operations

A walkdown of the Unit I residual heat removal system found the system to be properly

aligned and performing its safety function. The Unit 2 high head safety injection (HHSI)

system was found to be properly aligned and fully operable following a detailed walkdown;

however, some missing supports were identified on two of the HHSI pump oil systems. This

is discussed further in Engineering and Technical Support. Good supervision of refueling

operations was evident as well as thorough implementation of lessons learned from industry

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experience on handling of the upper internals assembly.

Radiological Controls

improper implementation of health physics requirements by plant operators on two separate

occasions resulted in a violation of technical specifications (50-334/93-09-01). Although

these events were identined by the licensee, the inspectors noted that a previous similar

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violation of Technical Speci6 cation 6.12 occurred on June 13,1992 (LER 92-06). These

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events, therefore, were not considered to meet the criteria of 10 CFR 2, Appendix C for a

non-cited violation because they were r.u solated. These events and the broad scope of

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issues raised by operators during the subsequent brienngs indicate a greater need for operator

awareness of the requirements governing control of high radiation areas. A worker was

witnessed reaching into a posted high radiation area (HPA) without HRA controls. The

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posting was precautionary since the maximum actual radiation level in the area was only 8

mR/hr. The practice of placing extremities across an HRA boundary was not prohibited by

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station policy, but was considered a poor practice. Following discussions with the NRC,

Duquesne Light Cumpany changed their policy to prohibit any crossing of a HRA boundary

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without full HRA controls.

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Maintenance and Surveillance

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High quality maintenance, consistent with vendor recommendations, was evident on the

Unit I diesel generator . overhaul inspection. Troubleshooting to determine the cause of load

Ductuations on the No. 2-2 diesel generator was well controlled. The fluctuations (maximum

of 300 kW) were observed at approximately 1,000 kW while unloading the unit. The Unit I

safety injection accumulator discharge check valve full stroke testing was successful using

non-intrusive acoustic analysis. An alternate test method was performed in parallel with the

non-intrusive testing; however, this alternate method should be reviewed to ensure sufficient

accuracy prior to use as the sole method for meeting ASME Code requirements. The

licensee demonstrated the ability to ensure all core alteration prerequisites were satisfied and

that proper controls existed to maintain containment closure throughout. Steam generator

tube and plug examinations were comprehensive. A revised accident analysis and 50.59

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(EXECUTIVE SUMMARY CONTINUED)-

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evaluation for increased steam generator tube plugging will be completed prior to plant .

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restan. Steam generator tube repair technology development during this refueling outage-

was a noteworthy initiative.

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Engineering and Technical Sunoort

A higher than expected number of fuel failures were identified during ultrasonic

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examinations. Thirty-five failed rods were found on the twice burned Westinghouse.

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Vantage 5 Hybrid (V5H) fuel assemblies. The licensee's root-cause analysis remains under

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investigation. The licensee conservatively elected'not to reload the core with any of these -

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two cycle V5H assemblies, including those without indication of fuel failure.

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An AMSAC design change, which improves logic voltage levels, is a result of the licensee

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applying lessons learned from other nuclear facilities to Beaver Valley.

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A temporary spent fuel pool cooling system was designed to provide decay heat removal for -

the offloaded core while the component cooling water system was removed from service.

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Satisfactory capacity, redundancy, and backup systems were designed into the cooling .

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this temporary cooling system.

No significant problems were acted with a design change package for a station blackout

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electrical cross-tie between Unit 1 and Unit 2. The final functional test of the cmss-tie was

well controlled and thoroughly briefed. The overall adequacy of the tests performed is under

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review by NRC.

Six support brackets were found missing on the Unit 2 high head safety injection (HHSI)

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pump lube oil systems. A detailed engineering analysis showed that the missing brackets did

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not effect HHSI system operability. The reason for the missing brackets has yet to be_ .

determined and is considered an unresolved item (50-412/93-09-02). - One of the brackets:

had been identified as missing in October 1992, but no action 'was taken to analyze or correct

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the condition until the NRC identified a similar condition in April 1993. The failure by

Duquesne Light Company to take prompt corrective action for a condition adverse to quality

is a violation of 10 CFR 50, Appendix B, Criterion XVI (50-412/93-09-03).

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Documentation was not available to support the adequacy of post-m' dification piping' stresses

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in the Unit 2 HHSI pump lube oil systems. The modification was initiated to enhance -

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performance monitoring on the lube oil heat exchangers. Duquesne Light company was 1

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going to generate adequate documentation to support the current configuration of the HHSI

pump lube oil systems.

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(EXECUTIVE SUMMARY CONTINUED)

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Corrective actions for a previous violation involving the use of temporary containment

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penetration seals during refueling were very thorough.

Safety Assessment /Ouality Verification

During an information notice review, the licensee identified that the ability of the manual

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reactor trip switch to initiate a reactor trip via the shunt trip had not been adequately tested

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on Unit 2. Adequate justification for enforcement discretion was provided. Required testing

will be completed during the next refueling outage.

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TABLE OF CONTENTS

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EXECUTIVE SUMMARY

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TABLE OF CONTENTS

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1.0

MAJOR FACILITY ACTIVITIES

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2.0

PLANT OPERATIONS (71707, 71710, 93702) . . . . . . . . . . . . . . . . . . . . . 1

2.1

Operational Safety Verification . . . . . . . . . . . . . . . . . . . . . . . . . . . I

2.2

Safety System Walkdowns . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

2.3

Unit 1 Refueling Operations . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . 3

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RADIOLOGICAL CONTROLS (71707) . . . . . . . . . . . . . . . . . . . . . . . . . . 4

3.1

Improper Health Physics Practices . . . . . . . . . . . . . . . . . . . . . . . . . 5

3.2

Work Encroaching on Posted High Radiation Area . . . . . . . . . . . . . . . 7

4.0

MAINTENANCE AND SURVEILLANCE (62703,61726,71707) . . . . . . . . .

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4.1

Maintenance Observations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

4.2

Surveillance Observations

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4.3

Configuration Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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4.4

Unit 1 Steam Generator Tube Eddy Current Examinations

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5.0

S EC URITY (71707) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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6.0

ENGINEERING AND TECHNICAL SUPPORT (37700,37828, 71707) . . . . .

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6.1

Unit 1 Fuel Inspection

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6.2

Unit 1 AMSAC Design Change . . . . . . . . . . . . . . . . . . . . . . . . . .

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6.3

Unit 1 Temporary Spent Fuel Pool Cooling . . . . . . . . . . . . . . . . . .

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6.4

Modification for Station Blackout (SBO) Cross Tie Between Unit I and

U n it 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

6.5

Unit 2 HHSI Pump Lube Oil System Support Bracket Deficiencies . . . .

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6.6

Unit 2 Modifications for Heat Exchanger Performance Monitoring . . . .

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6.7

(Closed) Violation (412/92-07-02) Temporary Containment Penetration

Seals..........................................

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7.0

SAFETY ASSESSMENT AND QUALITY VERIFICATION (40500,71707,

90712, 91700) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

7.1

Unit 2 Reactor Trip System Surveillance Enforcement Discretion . . . . .

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8.0

ADMI NISTRATIVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

8.1

Management Meeting and Media Briefing

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8.2

Preliminary Inspection Findings Exit

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8.3

Attendance at Exit Meetings Conducted by Region-Based Inspectors . . .

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8.4

NRC Staff Activities

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DETAILS

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MAJOR FACILITY ACTIVITIES

Unit 1 remained in a refueling outage throughout this inspection period. There were no

significant operational events. Ultrasonic testing of fuel assemblies identified a higher than

expected number of leaking fuel pins. This is discussed in Section 6.1. Steam generator

eddy current testing and tube plugging were completed. The results of this testing are

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discussed in Section 4.4. Numerous other operation, maintenance, modification, and

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surveillance activities were completed during this portion of the refueling outage.- Those

inspected are described in Sections 2,4, and 6.

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Unit 2 operated at full power throughout this inspection period except for a power reduction

to 45 percent from April 8 to 12 to maintain the scheduled length of the fuel cycle and to

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perform maintenance. There were no significant operational events.

2.0

PLANT OPERATIONS (71707, 71710,93702)

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2.1

Operational Safety Verification

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Using applicable drawings and check-off lists, the inspectors independently. verified safety

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system operability by performing control panel and field walkdowns of the following

systems: low head safety injection, component cooling water, and temporary spent fuel pool

cooling. These systems were properly aligned. The inspectors observed plant operation and

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verified that the plant was operated safely and in accordance with licensee procedures' and

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regulatory requirements. Regular tours were conducted of the following plant areas.

Control Room

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Safeguard Areas

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Auxiliary Buildings

Service Buildings

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Switchgear Areas

Turbine Buildings

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Access Control Points

Intake Structu' e

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Protected Areas

Yard Areas

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Containment Penetration Areas

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Spent Fuel Buildings

Diesel Generator Buildings

Unit 1 Containment

During the course of the inspection, discussions were conducted with operators concerning

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knowledge of recent changes to procedures, facility configuration, and plant conditions. The

inspectors verified adherence to approved procedures for ongoing activities observed. Shift

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turnovers were witnessed and staffing requirements confirmed. The inspectors found that

control room access was properly' controlled and a professional atmosphere was maintained.

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- Inspectors' comments or questions resulting from these reviews were resolved by licensee-

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personnel.

Control room instruments and plant computer indications were observed for correlation

between channels and for conformance with technical specification (TS) requirements.

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Operability of engineered safety features, other safety related systems, and onsite and offsite

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power sources were verified. The inspectors observed various alarm conditions and

confirmed that operator response was in accordance with plant operating procedures.

Compliance with TS and implementation of appropriate action statements for equipment out

of service was inspected. Logs and records were reviewed to determine if entries were

accurate and identified equipment status or deficiencies. These records included operating

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logs, turnover sheets, system safety tags, and the jumper and lifted lead book. The

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inspectors also examined the condition of various fire protection, meteorological, and seismic

monitoring systems.

Plant housekeeping controls were monitored, including control and storage of flammable

material and other potential safety hazards. The inspectors conducted detailed walkdowns of

accessible areas of both Unit 1 and Unit 2. Housekeeping at both units was acceptable.

2.2

Safety System Walkdowns

The operability of the Unit I residual heat removal (RHR) system and the Unit 2 high head

safety injection (HHSI) system was verified by performing detailed walkdowns of the

accessible portions of the systems. The inspectors confirmed that system components were

in the required alignment, instrumentation was valved in with appropriate calibration dates,

as built prints reflected the as-installed system, essential support systems were operational,

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and the overall material condition was satisfactory. Specific observations are discussed

below.

Unit 1 RHR System

The inspectors performed a walkdown of the RHR. system while it was providing

decay heat removal and after the completion of all maintenance activities prior to core

reload. The RHR system was inspected due to its normal inaccessibility at power and

the shutdown risk associated with decay heat removal. The system was found to be

properly aligned and performing its safety function.

Heavy boric acid buildup was evident due to system leaks. RHR pump 1B was

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heavily encrusted with boric acid due to a seal leak. Following the motor

replacement, this area was satisfactorily decontaminated with the exception of the pipe

cage beneath the pump. The Unit I radiological operations director informed the

inspectors that this area would also be decontaminated. Numerous valves, also

identified by the licensee, exhibited packing leaks and boric acid buildup. These

valves were subsequently cleaned of boric acid residue, valve packing was adjusted,

and carbon steel was inspected for degradation. RHR pump 1B discharge isolation

valve, RH-6, continued to exhibit a wet packing leak. A packing adjustment was

subsequently completed.

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Permanent lighting on the RHR platform was initially poor as a majority of the

overhead lights were burned out. The lighting condition was improved prior to the

start of maintenance.

The radiological survey map of the RHR platform could have been updated with more

up-to-date dose rate information. The posted survey map was 2 weeks old and did

not take into account that the incore flux detectors were withdrawn from the core.

These detectors, have in the past, resulted in significantly increased dose rates at the

keyway entrance on the RHR platform. Health physics technicians surveyed this area

after the detectors were withdrawn and updated their turnover log book with the new

information. Although dose rates increased less than expected (from 20 mR/hr to

40mR/hr), the posted survey map was not updated. The inspectors discussed this

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with the Unit I radiological operations director who agreed that posted survey maps

should be updated following a significant change in plant configuration which could

affect dose rates. The RHR platform survey map was subsequently updated.

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The Unit 2 HHSI system was found to be properly aligned and capable of performing its

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intended safety function. The material condition of the system was generally good; however,

the inspectors found one pipe support bracket for the 21C HHSI pump lube oil system

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missing, and another bracket was found loose and missing a fastener. Duquesne Light

Company was informed of these deficiencies. They subsequently performed a detailed

walkdown of all lube oil piping for the HHSI pumps, and found a total of four missing

supports for the 21C HHSI pump oil system and two missing supports for the 21B HHSI

pump oil system. One of the missing supports for the 21B HHSI pump oil system had been

previously identified by Duquesne Light Company. The HHSI system was determined to be

operable even with the six missing brackets. This deficiency is discussed in more detail in

Section 6.5 of this report. No other significant deficiencies were observed during the

walkdown.

2.3

Unit 1 Refueling Operations

The inspectors observed refueling operations involving the reactor head removal, upper

internals assembly removal, and core reload. The licensee had recently developed site

specific refueling procedures in order to provide a greater sense of ownership vice relying on

generic vendor supplied procedures. Master Lee refueling services provided assistance to the

licensee's refueling organization.

Prior to lifting the reactor head, the licensee established containment closure (see

Section 4.3). A tool control area was established around the refueling cavity for foreign

material exclusion. Personnel safety precautions were properly adhered to by refueling

personnel via the use of safety harnesses. While placing the polar crane cable under strain

during the initial attempt to lift the head, the load cell readings were noted to be erratic. The

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licensee's refueling supervisor appropriately stopped this initial attempt and reduced the

strain on the crane cable. The load cell had been properly calibrated, but the load cell cable

was faulty and had to be replaced. During the head lift, radiation levels were continuously

monitored and all elevations outside the crane wall adjacent to the travel path of the head

were appropriately roped off. However, subsequent monitoring of personnel exiting

containment identified 13 individuals with slight facial contamination, including positive nasal

smears. The circumstances of this airborne event were inspected and documented in NRC

inspection report 50-334/93-10.

During the upper internals assembly removal, the inspectors noted that lessons learned from

past industry events were implemented by the licensee. Specifically, suggestions contained in

NRC Information Notice 90-77, " Inadvertent Removal of Fuel Assemblies from the Reactor

Core," were incorporated into refueling procedure IRP-9R-3.15. The licensee did not limit

its overall supervisory control of the upper internals removal even though the contractor has

extensive experience with refueling at similar plants. The command and control of the

internals lift evolution was clearly dictated by the licensee's refueling supervisor, not the

contractor. Also, adequate underwater lighting and good water clarity allowed a thorough

inspection of the upper internals with an underwater camera. The upper internals storage

area was also inspected to ensure that no visible debris or foreign objects were present which

could damage the fuel assembly guide pins. Finally, elevation readings of the upper internals

assembly were obtained by the licensee's refueling supervisor with a level and transit rod.

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This ensured that adequate clearance existed between the upper internals and the storage

stand to prevent damage to the upper internals fuel assembly guide pins. The inspectors

reviewed engineering memorandum 100559, which evaluated the elevation requirements for

the upper internals lift. The upper internals was raised a total of 26 to 26.5 feet, as specified

per procedure, to provide a clearance of between 15 and 21 inches between the upper

internals storage stand guide stud and the upper internals fuel assembly guide pins. Overall,

good supervision of the evolution was evident as well as thorough implementation oflessons

learned from industry experience.

3.0

RADIOLOGICAL CONTROLS (71707)

Posting and control of radiation and high radiation areas were inspected. Radiation work

permit compliance and use of personnel monitoring devices were checked. Conditions of

step-off pads, disposal of protective clothing, radiation control job coverage, area monitor

operability and calibration (portable and permanent), and personnel frisking were observed

on a sampling basis. Licensee personnel were observed to be properly implementing their

radiological protection program except as described below.

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3.1

Improper IIcalth Physics Practices

On April 15, 1993, two separate incidents occurred at Unit I which involved improper

implementation of health physics requirements by four plant operators. These events

indicated a greater need for operator awareness of the requirements governing control of high

radiation areas.

The first event occurred when two operators entered the safeguards building 'A' penetration

area in order to post a clearance tag on a sample system valve. The entry way to this area

was barricaded, locked, and posted as Zone 5A (> 100 mR/hr, anti-Cs not required). An

inner area, which was entered by one of the operators, was roped off and posted as a

Zone SC (> 100 mR/hr, anti-Cs required). A high radiation barrier key was signed out by

one of the operators in order to gain access to the penetration area. The operators, however,

failed to obtain a radiation meter prior to entering the posted high radiation area even though

they had multiple opportunities to recognize the need for the meters (via multiple postings

and radiation barrier key control). Both operators were radiation meter qualified and thus

trained in the technical specification requirements for entering a high radiation area.

Technical Specification 6.12 states, in part, that any individual permitted to enter high

radiation areas shall be provided with a " radiation monitoring device which continuously

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indicates the radiation dose in the area." After the operators exited the 'A' penetration area,

a radiation control quality assessor noted that these individuals did not possess a meter. The

operators acknowledged that they had not signed out a meter for use in the high radiation

area and that it was an oversight on their part. The operators had been posting multiple

clearance tags on equipment throughout the safeguards building, but no other additional areas

were entered which required a radiation meter. The total doses received by each operator

during their entire shift was 10 mR. The survey map of the penetration area indicated that

the immediate area around which the operators were working had dose rates of less than 20

mR/hr.

The second event involved two additional operators who entered the 'C' reactor coolant

pump cubicle on the 718 foot elevation of containment. This area was posted as a high

radiation area (> 100 mR/hr) and the barricade door was locked shut. The operators who

entered the cubicle decided to leave the door open for personal safety so as to provide a

rapid exit if necessary. The barricade door is selflocking when fully shut but can be readily

unlocked and opened from inside the cubicle. The operators acted with the understanding

that they could act as a guard or personal barricade to the cubicle and thus maintain positive

control over access. However, neither operator was stationed at the cubicle door. Both

operators were instead involved in posting a clearance tag on the 'C' reactor coolant loop

flow transmitter isolation valves located on the intermediate leg. The operators believed that

positive control of access could still be maintained as they were in visual sight of the cubicle

entry way. Inspection of the 'C' cubicle area from the location of the flow transmitters

indicated to the inspectors that positive control of access could not be guaranteed from this

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vantage point. The inspectors concluded that the operators could not effectively act as a

personal barricade from their work location. Additionally, with the cubicle door full open,

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the high radiation area posting was concealed, since the posting was on the front of the door.

Therefore, the high radiation area was no longer conspicuously posted. These conditions are

contrary to Technical Specification 6.12.1 requirements which specify that each high

radiation area in which the intensity of radiation is > 100 mR/hr but less than 1,000 mR/hr,

be barricaded and conspicuously posted as a high radiation area.

The failure to maintain the 'C' reactor coolant pump cubicle doorway barricaded and posted

was identified by the licensee's health physics technicians. The door was left open for about

1 minute and no other individuals had entered the cubicle. Subsequent detailed surveys of

the cubicle indicated that remote but accessible areas of the cubicle, due to recently installed

scaffolding, have dose rates of greater than 1,000 mR/hr. The area in which the operators

was working had dose rates of about 50 - 75 mR/hr. Technical Specification 6.12.2 specifies

that in addition to high radiation areas being barricaded and conspicuously posted per TS 6.12.1, that locked doors to provided to prevent unauthorized entry into radiation areas

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.> 1,000 mR/hr. The cubicle door is self locking shut; however, the operators were not

aware that dose rates over 1,000 mR/hr existed within the cubicle. The posting on the door

was a Zone 5 area (> 100 mR/hr). The licensee plans on implementing a Zone 6 posting

(> 1,000 mR/hr) which will provide clarification to individuals regarding locked high

radiation areas.

The licensee has taken immediate corrective action to ensure that operators fully understand

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the requirements of Technical Specification 6.12. The meter qualification of all Unit 1

operators was suspended pending a briefing by the Operations Manager to discuss high

radiation area requirements. All operators were required to attend this briefing before being

reinstated as meter qualified. Additionally, specific questions and concerns of operators

regarding high radiation requirements and practices were formally answered and distributed

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to all operators. The four specific operators involved in these incidents have been

individually counseled.

The inspectors are concerned that if similar incidents continue to occur, then the potential

exists for possible excessive exposures or inadvertent exposures to workers. These two

incidents, and the broad scope of issues raised by operators during the subsequent briefings,

indicate a greater need for operator awareness of high radiation area technical specification

requirements and the licensee's policies for implementing them. The failure to enter a high

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radiation area without a meter and the failure to maintain a high radiation area either locked,

barricaded, or conspicuously posted is a violation (50-334/93-09-01) of Technical Specification 6.12. Although these events were identified by the licensee, the inspectors

noted that a previous similar violation of Technical Specification 6.12 occurred on June 13,

1992 (LER 92-06). These events, therefore, were not considered to meet the criteria of 10 CFR 2, Appendix C for a non-cited violation because they were not isolated.

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3.2

Work Encroaching on Posted High Radiation Area

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During a routine tour of the Unit I auxiliary building, one of the resident inspectors stopped

to observe some motor operated valve (MOV) testing in the 'A' charging pump pit. Only

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one worker was in the charging pump pit, and he was kneeling on the floor working on an

MOV. Approximately 1 foot from the worker was a posted high radiation area (HRA)

boundary consisting of a rope and a sign. The inspector noticed that just on the other side of

the HRA boundary (i.e., in the HRA) there were some MOV parts and a box of tools sitting

on the floor. The inspector asked the worker if the tools and parts were his. The worker

said that they were, but that the general area radiation level just over the HRA boundary was

only 6 mR/hr, and then stated that he would move his equipment anyway. Subsequently, the

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worker reached over the boundary and removed the parts and tools from the posted HRA.

The worker did not have a radiation monitoring device which would continuously indicate or

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integrate the dose rate in the area.

The inspectors presented this observation to Duquesne Light Company's health physics

personnel who subsequently surveyed the area and found that the maximum HRA boundary

radiation level was 6 mR/hr. The HP supervisor also explained to the inspector that the

boundary was only precautionary (in case a hot spot developed in the charging system piping)

and that the maximum radiation level in the posted HRA was 8 mR/hr. The HRA boundary

was moved to allow the worker to maintain more distance from the boundary.

Duquesne Light Company informed the resident inspectors that they consider it a poor work

practice for a worker to reach into a HRA, but as long as only his extremities pass into the

area, they do not consider the action as an actual entry into a HRA. Thus, the technical

specification requirements do not apply. However, because it is a poor practice, Duquesne

Light Company implemented a new station policy that requires implementation of HRA

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controls for passage of any part of a person's body across a HRA boundary.

4.0

MAINTENANCE AND SURVEILLANCE (62703,61726,71707)

4.1

Maintenance Observations

The inspectors reviewed selected maintenance activities to assure that: the activity did not

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violate Technical Specification Limiting Conditions for Operation and that redundant

components were operable; required approvals and releases had been obtained prior to

commencing work; procedures used for the task were adequate and work was within the

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skills of the trade; activities were accomplished by qualified personnel; radiological and fire

prevention controls were adequate and implemented; QC hold points were established where

required and observed; and equipment was properly tested and returned to service.

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Maintenance work requests (MWRs), maintenance planning and scheduling (MPS), and

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preventive maintenance (PV) activities reviewed included:

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MWR 17565 Replace Diesel Fuel Injector Fuel Line

MWR 11493 River Water Valve MOV-RW-102B2 Replacement (see Section 6.3)

MWR 12545 Fuel Assembly Ultrasonic Examination (see Section 6.1)

MWR 06022 Emergency Diesel Generator 1-1 Insoection

The Unit 1 emergency diesel generator (EDG) maintenance was performed per maintenance

surveillance procedures 36.25-M, " Number 1 EDG Internal Inspection," and 36.22-M,

" Number 1 EDG Filter, Strainer, Heat Exchanger, and Woodwaru Governor Maintenance."

This maintenance is performed on an 18-month frequency per technical specification

requirements. Specific activities observed by the inspectors included:

air box inspection;

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head to piston clearance check;

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piston ring inspection;

engine nut and bolt torque check;

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cylinder liner inspection;

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rocker arm bushings and cam followers check;

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exhaust valve and injector timing adjustment;

injector rack inspection and setting;

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torsional damper inspection;

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fuel oil, lube oil, jacket water, air tubing inspection; and

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overspeed trip check.

The licensee's maintenance plan and inspection acceptance criteria (i.e., tolerance

specifications) were found to be consistent with the vendor's recommendations for

maintenance of standby stationary diesel generators (General Motors, EMD 645E). The

inspection procedure, as detailed in MSP 36.25, was developed per the guidance of the

vendor technical manual. This procedure was processed through the licensee's procedure

upgrade program and was of excellent quality. No engine deficiencies were identified during

the licensee's inspection. Based on the inspectors' review of measured. specifications and

observations, the engine was noted to be in excellent material condition Good vendor

interface with the licensee's mechanics was observed as well as proper oversight by

mechanical maintenance supervision. The vendor technical representative recommended that

one additional inspection be accomplished. Specifically, the ring to land clearance of the

upper piston compression ring should be measured for indication of ring wear. The

maintenance supervisor informed the inspectors that this would be evaluated for future diesel

inspections since this activity was not specified in the vendor technical manual.

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MWR 18208 Chargine Valve CH-18 Inspection

The licensee previously reported that the omission of charging system check valve CH-18 -

from the Unit 1 inservice test program creates a previously unanalyzed release path with the

potential to exceed 10 CFR Part 100 limits (see NRC inspection report 50-334/93-01). The

licensee's analysis assumed that CH-18 would not provide isolation between the seal water

heat exchanger and the recirculation flow path. Part of the licensee's corrective action was

to add this valve to its preventive maintenance program. The check valve has been

subsequently disassembled and satisfactorily " blue checked" to verify 360oF disc / seat

contact.

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MWR 17065 Chxk Emergency Diesel Generator 2EGS - EG2-2 Governor Oneration

On April 15,1993, the No. 2 emergency diesel generator (EDG) for Unit 2 was taken out of

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service to oneck the resistance of two motor operated potentiometers (MOPS). One MOP

was associated with the EDG speed control unit, and the other was part of the voltage control

unit. The inspectors found that the MWR for this maintenance had been open since February

18, 1993. The chronology of events associated with the MWR was as follows:

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On February 18,1993, the No. 2 EDG experienced slight load fluctuations while

being unloaded following its monthly surveillance test. The fluctuations were

documented as occurring below approximately 1000 kW; however, the magnitude and

duration of the fluctuations were not documented. The documentation did state that

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the governor performed satisfactorily at rated load. An MWR was generated to check

the EDG's governor performance during the next monthly surveillance test.

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On March 18,1993, the No. 2 EDG was monitored, as required by the MWR, duri_ng

its monthly surveillance test. Specifically, load was observed for fluctuation, and the

output of the unit's electronic governor assembly v as monitored for voltage

fluctuations. No voltage fluctuations were noted at the electronic governor assembly

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output; however, a momentary load fluctuation of approximately 300 kW was noted

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as load was decreased to around 1000 kW following the test. This anomaly was not

part of the MWR documentation. The inspe fors obtained the anomaly information

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from personnel who were involved with the test.

The resistance checks on the MOPS were the next step in Duquesne Light Company's efforts

to resolve the load fluctuation problem. The inspectors observed the checks and reviewed

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the associated procedure. The resistance checks showed that the MOPS were functioning

correctly. The inspectors also observed the post maintenance test of the No. 2 EDG (the

monthly surveillance test). The EDG was observed to load and run satisfactorily, but during _

the unloading sequence, the unit did experience a load spike (a decrease followed by a return

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to the original value) of approximately 300 kW when load was between 1000 kW and

1500 kW. The spike lasted only a matter of seconds. During the spike, control room

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operators also observed that the power factor meter indication cycled between .99 and .1

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lagging.

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Duquesne Light Company has concluded that the No. 2 EDG is still fully operable since this

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minor fluctuation only occurs during diesel shutdown and does not effect the ability of the

diesel to load and run. DLC plans to continue troubleshooting, probably during subsequent

monthly surveillance tests.

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The inspectors assessed that Duquesne Light Company's actions to resolve this problem were

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adequate and that the troubleshooting was well controlled; however, documentation of the

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problem characteristics, both in the operations logs and the MWR, was lacking in detail.

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The inspectors had no further questions at this time.

4.2

Surveillance Observations

The inspectors witnessed / reviewed selected surveillance tests to determine whether properly

approved procedures were in use, details were adequate, test instnimentation was properly

calibrated and used, technical specifications were satisfied, testing was performed by

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qualified personnel, and test results satisfied acceptance criteria or were properly

dispositioned. The operational surveillance tests (OSTs), Beaver Valley Tests (BVTs), and

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maintenance surveillance procedures (MSPs) listed below were reviewed. The observed

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surveillance activities were properly conducted without any notable deficiencies unless

otherwise indicated.

OST 2.1.12 Safeguards Protection System Train 'B' Go Test

OST 2.36.17 Reactor Coolant Pump Bus Undervoltage Functional Test

OST 2.36.1

Emergency Diesel Generator Operability Test (Pre-op Checks)

BVT 1.11.3 SI Accumulator Discharge Check Valves Full Stroke Test

The Unit I safety injection (SI) accumulator discharge check valves (SI-48,49,50,51,52,

and 53) were tested during the ninth refueling outage to verify their full stroke capability in

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accordance with Section XI of the ASME Code. The test methodology had been granted

interim approval by the NRC in a letter to Duquesne Light Company dated February 8,

1993. Final staff approval is pending a more detailed evaluation of the methodology by the

Oak Ridge National l2boratory.

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The test method was developed by the Fort Calhoun Station and is described in

NUREG/CP-0123, Proceedines of the Second NRC/ASME Symoosium on Pumo and Valve

Testing. It basically involves blowing down each of the accumulators at reduced pressure to

the reactor coolant system while measuring parameters which allow calculation of flow

through the check valves and pressure drop from the accumulators to the reactor vessel. The

flow and pressure drop are then used to calculate a flow coefficient. This value is then

compared with a theoretical flow coefficient which is derived from the system configuration.

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If the measured coefficient is greater than the theoretical coefficient, then the check valves

are considered satisfactory.

In addition to using the Fort Calhoun test method, Duquesne Light Company also used non-

intrusive acoustic data to verify the opening and closing of the valves. This was done to

validate the Fort Calhoun test method for future use.

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The inspectors observed part of the testing, reviewed the test results, and verified that the

test was performed in accordance with current commitments. The following observations

were made:

The temporary instrumentation used to measure the " Fort Calhoun" test parameters

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were specified to have an accuracy of at least 1 percent. Based on this level of

accuracy, the test engineers decided that it was not necessary to perform an accuracy

analysis on the test data. The inspectors noted, however, that the minor divisions on

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the strip chart recorder, which was used to record these parameters, were such that

readability could introduce considerably more than 1 percent error.

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The calculations to derive the theoretical flow coefficient encompassed the' area

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between the accumulators and the reactor coolant system piping. The pressure drop

measurement was taken from the accumulators to the reactor vessel on loops A and B.

The theoretical flow coefficient calculation should normally encompass the same area

as the measured pressure drop; however, omitting the additional piping from the

calculation is conservative, making the theoretical coefficient higher, and, therefore,

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more restrictive.

The inspectors assessed that the use of the non-intrusive testing was a good initiative and

should be sufficient by itself to meet the ASME Code,Section XI requirements, as well as

Position 1 of Generic Letter 89-04, " Potential Generic Deficiencies Related to IST Programs

and Procedures." However, the modified Fort Calhoun test methodology should be subjected

to an accuracy analysis prior to use as the sole method of meeting the ASME Code and

Generic Letter 8944 requirements. Duquesne Light Company is evaluating alternate data

recording methods to increase the accuracy of the Fort Calhoun methodology.

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4.3

Configuration Control

The inspectors reviewed the licensee's configuration controls in preparation for the Unit I

core alterations. Technical specifications define core alteration as the movement or

manipulation of any component within the reactor pressure vessel with the vessel head

removed and fuel in the vessel. The licensee does not consider the lifting of the reactor

vessel head a core alteration. However, the licensee does establish containment closure as a

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precautionary measure when the head is initially raised.

Operational surveillance test OST-1.49.3, " Refueling Operations Prerequisites," is the

licensee's governing document which assures all refueling operations technical specification -

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surveillance requirements are completed prior to core alterations. These requirements

include conditions such as minimum reactor coolant system boron concentration, duration of

reactor subcriticality, and communications between control room and refueling personnel.

The inspectors observed and/or verified that the following additional technical specification

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(TS) surveillance requirements were satisfied within specified time limits:

OST 1.2.3, " Source Range Neutron Flux Monitor Channel Functional Test," (TS

4.9.2.b);

RP-9R-3.3, " Manipulator Crane Load Test," (TS 4.9.6.1), and " Auxiliary Hoist Imad

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Test," (TS 4.9.6.2);

MSP 60.03, " Spent Fuel Bridge Crane Interlock and Travel Test," (TS 4.9.7);

OST 1.44.C.1, " Containment Purge and Exhaust System Isolation," (TS 4.9.9); and

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OST 1.16.4, " Fuel Building Ventilation System Operation," (TS 4.9.12).

Additionally, the inspectors performed an independent walkdown of containment closure

prior to and during core alterations. OST 1.47.3, " Containment Integrity Checklist for

Refueling," is used to verify containment closure of the equipment access hatch, personnel

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airlock, and each containment penetration which could provide direct access from the

containment atmosphere to the outside atmosphere. The closure of temporary penetrations is

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discussed in Section 6.7. The inspectors verified the containment closure of penetrations

associated with the secondary side of steam generators (IRC-E-1A, IB, and IC) and river

water piping serving the recirculation spray heat exchangers (IRS-E-1 A, IB, IC, and ID), -

and penetrations associated with various other miscellaneous systems. Valves associated with

these containment penetrations were verified closed with a clearance tag posted (clearance

permit numbers 650732,33,34,35, and 36). System and piping integrity between the

containment penetration and system isolation valve were also verified. No discrepancies

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were noted by the inspectors. The inspectors also observed the Independent Safety

Evaluation Group Chairman performing an independent walkdown of containment closure to

identify possible breaches as experienced by other nuclear facilities. Overall, the licensee

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demonstrated the ability to ensure all core alteration prerequisites were satisfied and that

proper controls existed to maintain containment closure throughout the core alteration

evolution.

4.4

Unit 1 Steam Generator Tube Eddy Current Examinations

The licensee conducted an extensive steam generator tube examination program to assess the

integrity of tubing in the Unit I steam generators. . An NRC inspection of the licensee's

inservice inspection program included portions of the steam generator tube eddy current

examinations and is reported in NRC inspection report 93-08/08. The licensee's eddy

current examinations and corrective actions are summarized below.

The Unit I steam generator examinations consisted of bobbin coil examination of 100 percent

ofinservice tubes. Inconclusive bobbin coil examination results, such as distorted support

plate indications, and areas of interest, such as the inner U-bends and tubes at certain areas

of the tube sheet, were further eddy current examined with'a rotating pancake coil. Any

tubes with indications greater than allowable and other suspect tubes were plugged. The

plugs used were Babcock and Wilcox (B & W) plugs made of Iconel 690.

The primary cause of tube degradation for the tubes plugged during this refueling outage was

stress corrosion cracking at the lower tube support plates. The degradation of 77 percent of

the tubes plugged was attributed to this cause. Stress corrosion cracking at the sludge pile

accounted for 15 percent of the tubes plugged. Cold leg thinning (vibration induced wear on

the cold leg side of periphery tubes at the lower support plates) and primary water stress

corrosion cracking (PWSCC) at the inner U-bends, each accounted for approximately

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4 percent of the tubes plugged. The U-bend PWSCC occurred only in the 'B' and 'C' steam

generators. The 'A' steam generator inner U-bends were heat treated several outages ago to

prevent PWSCC and no PWSCC has occurred since in that generator. The licensee is now

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considering heat treating the inner U-bends of the 'B' and 'C' generators. No tubes were

plugged due to loose parts wear and no tubes were plugged due to denting.

Previously installed plugs were also examined. One cold leg and one hot leg plug were

found cracked. The cold leg plug was a B & W plug made of regular Inconel 600. The

licensee replaced that plug and all other plugs from the same heat with B & W Inconel 690

plugs. The hot leg plug was a B & W plug made of enhanced Inconel 600, and it was also

replaced with a B & W Inconel 690 plug.

The licensee is participating with Westinghouse in the development of a tube repair

technology that uses a laser to remove cracks by heating the cracked metal. During this

outage, one steam generator tube was repaired in two locations using this technique. ' The

tube was subsequently removed and has been sent to a laboratory for detailed analysis. The

tube location was then plugged. Eddy current examination of tubes adjacent to the repair site

showed that they were not affected by the repair.

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There are 3,388 tubes in each Unit 1 steam generator (SG). The tube plugging status at the

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completion of tube work activities during the current refueling outage (9R) is as described

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below:

A SG

B SG

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Tubes plugged in 9R

221

197

150

568

Tubes plugged pre-9R

507

302

244

1,053

Total tubes plugged

728

499

394

1,621

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Percent plugged

21.5 %

14.7 %

11.6 %

15.9 %

The limiting break loss of coolant accident reanalysis for increased SG tube plugging is

presented in Section 14.3.2.2 of the Unit 1 FSAR. This previous reanalysis assumes a

maximum of 20 percent of the tubes in any one SG or 20 percent of the total tubes in all

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three SGs are plugged. The licensee is preparing another reanalysis and a 10 CFR 50.59

review to approve operating with m' ore than 20 percent of the tubes plugged. This revised

reanalysis and 10 CFR 50.59 evaluation would be completed prior to plant restart from the

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current refueling outage.

The inspectors considered that the licensee's SG tube and plug examination were

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comprehensive. The tube repair technology development was a noteworthy initiative. The

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inspector had no further questions at this time.

5.0

SECURITY (71707)-

Implementation of the physical security plan was observed in various plant areas with regard

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to the following: protected area and vital area barriers were well maintained and not

compromised; isolation zones were clear; personnel and vehicles entering and packages being

delivered to the protected area were properly searched and access control was in accordance

with approved licensee procedures; persons granted access to the site were badged to indicate

whether they have unescorted access or escorted authorization; security access controls to

vital areas were maintained and persons in vital areas were authorized; security posts were

adequately staffed and equipped, security personnel were alert and knowledgeable regarding

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position requirements, and that written procedures were available; and adequate illumination

was maintained. Licensee personnel were observed to be properly implementing and-

following the Physical Security Plan.

6.0

ENGINEERING AND TECHNICAL SUPPORT (37700,37828,71707)

6.1

Unit 1 Fuel Inspection

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The inspectors observed the performance of ultrasonic (UT) examination of the 9R fuel

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assemblies following complete core offload by the licensee. The fuel inspection was

performed in order to confirm suspected fuel failures based on previous Westinghouse and

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Duquesne Light Company analyses of reactor coolant activity. The licensee planned on

performing fuel reconstitution of the fuel assemblies with identified failures thus preventing

core reload with failed fuel pins (rods).

The technique for the UT examination of pressurized water reactor fuel assemblies uses the

" Failed Fuel Rod Detection System." The services for this inspection were provided by ABB

Combustion Engineering. Each fuel rod was individually examined by ultrasonic means,

normally at 2 to 3 inches above the first grid strap. As a conservative measure, the licensee

took another set of UT measurements at a second elevation of 2 to 3 inches below the second

grid strap. The licensee has found that a UT examination at only the lower elevation may

fail to detect a leaky fuel rod in certain instances. A failed fuel rod is identified by the

presence of water (reactor coolant) between the fuel pellet and cladding. Water in a leaking

fuel rod reduces the UT signals transmitted through the cladding. Defect free rods are

internally pressurized with helium which serves to minimize compressive clad stresses and

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creep due to coolant operating pressures. The UT examinations discovered a total of 11

failed fuel assemblies, consisting of 35 individual failed rods. All of the failed rods were

found in the 'K' fuel assemblies which have experienced two reactor cycles. All of the 'K'

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fuel assembles were of the Westinghouse 17 by 17 Vantage 5 Hybrid (V5H) design. This

design is characterized by the use of zircaloy grid straps vice Inconel-718 and debris filtering

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bottom nozzles. Of the 35 failed rods,30 were located within fuel assemblies adjacent to the

core baffle assembly. One fuel assembly in particular, "K-16," was found to contain 18

failed fuel rods. Subsequent remote detailed visual inspection of the 11 fuel assemblies did

not indicate the presence of any debris induced fretting. However, the licensee's root-cause

analysis of the failure mechanism was still in progress with assistance from Westinghouse.

Baffle jetting is not suspected due to a previous flow conversion modification which changed

the flowpath between the core barrel and baffle plate from a downflow configuration to an

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upflow configuration. The inspectors discussed the unexpected performance of the twice

burned V5H fuel with specialists from NRC headquarters. Headquarters subsequently

scheduled a meeting with Westinghouse to discuss V5H fuel performance.

As an immediate corrective action, the licensee conservatively elected not to reload the core

with any of the 'K' fuel assemblies. This included all of the twice burned (two reactor

cycle) V5H 'K' fuel, even those assemblies which did not show any indication of failed rods.

The licensee has replaced the 'K' assemblies with twice burned 'J' assemblies which were

being stored in the spent fuel pool. The 'J' fuel assemblies are standard 17 by 17 with

Inconel grid straps. Twenty 'J' fuel assemblies have been reloaded into the core adjacent to

the baffle plate. Additionally, for those 'L' fuel assemblies (V5H design) which will

undergo their second cycle adjacent to the baffle plate, wet annular burnable absorbers

(WABAs) have been inserted into the rod cluster control assembly guide tubes. The WABAs

will thus function to provide a dampening effect and reduce the potential for flow induced

vibration. The burnable poisons in the WABAs have previously experienced a fuel cycle and

will have minimal impact on the core reload analysis. This action is intended to prevent the

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VHS 'L' fuel assemblies adjacent to the baffle plate from experiencing the same failure as

the 'K' assemblies during their second fuel cycle.

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Prior to the refueling outage shutdown, the licensee's analysis of reactor coolant activity

indicated there were at least eight failed rods. At least two of these failures were large, open

defects with intimate contact between the fuel pellets and bulk coolant water. This analysis

was performed independently by the licensee's reactor engineering staff and chemistry staff.

The Westinghouse Nuclear Fuels Group estimated four failed rods based on the same data.

This analysis was based on the activity concentrations of iodine (I)-131, I-134, Xenon

(Xe)-133, and the I-131/133 ratio. An increase in I-131 activity (corrected for TRAMP) was

apparent following the reactor trip on October 9,1992.1-131 activity (micro-curies per

gram) increased from 5.096 X E-4 prior to the reactor trip to 1.937 X E-3 prior to reactor

shutdown for refueling. The analysis for estimating the number of failed rods based on

iodine activity did not, however, model the low power fuel assemblies very well. This was

due to the fact more iodine was released from fresh fuel than the second or third cycle low

power fuel assemblies. Therefore, with 30 failed rods located in low power fuel assemblies,

the licensee's estimate for the number of failed fuel rods was off by a factor of four.

The Xe-133 analysis for estimating the number of failed rods was consistent with the I-131

analysis through January 1993. However, the licensee was unable to obtain a pressurized

reactor coolant sample (for Xe-133) between January 12 and March 23,1993, due to the

failure of hot leg sample valve TV-SS-105A1. This inside containment isolation valve

showed dual indication in the control room; therefore, in order to satisfy TS 3.6.3.1 for

containment isolation valves, it was necessary to maintain the outside isolation valve,

TV-SS-105A2, deenergized shut. The licensee decided not to repair TV-SS-105A1 due to

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the multiple containment entries required, past experience on repair attempts of similar

sample valves, high dose rates, and the belief that iodine activity alone was sufficient to

estimate the number of failed fuel rods. No technical specification reactor coolant samples

were required through TV-SS-105A1. The licensee did, however, have the installed

capability to obtain pressurized reactor coolant samples (for Xe-133) from the reactor coolant

cold legs. Although the licensee had an established procedure for obtaining a pressurized

cold leg sample, it had not been needed for implementation in over 10 years. Thus,

concerns existed over the possibility of corrosion products in the sample lines. In fact, the

licensee experienced difficulty in obtaining sufficient purge flow and in operating the sample

line trip valves. A pressurized cold leg sample was finally obtained on March 23,1993,2

days after a power reduction to 48 percent. Analysis of the Xe-133 activity, power

corrected, indicated between 21 and 28 fuel failures. This result was not considered credible

since it was only one data point taken under transient conditions in which fission product

levels were elevated due to , spiking. Additional samples were not obtained due to the start of

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degassing in preparation for the reactor shutdown on March 26. Although hindsight can be

applied, it is apparent that the licensee's inability / difficulties in obtaining a pressurized

reactor coolant sample for Xe-133 hindered their ability to accurately predict the number of

failed fuel rods.

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6.2

Unit 1 AMSAC Design Change

The inspectors reviewed the implementation of design change 1555 to the Unit 1 ATWS

mitigation actuation circuitry (AMSAC). The AMSAC system was designed to limit reactor

coolant system pressure, diverse from the reactor protection system, by automatically

initiating the auxiliary feedwater system and a turbine trip under conditions indicative of

automatic AMSAC bypass when less than 40 percent power (C-20 permissive) and to

improve the logic levels.

On December 11, 1990, the Ginna Power Station (Rochester Gas & Electric) experienced a

turbine trip and reactor trip as a result of an AMSAC circuit card design deficiency (see

NRC inspection report 50-244/90-28). Troubleshooting of the AMSAC logic circuitry by

Ginna personnel identified that lower than expected logic output voltage (6.5 Vde) caused the

AMSAC trip to occur. Foxboro, the manufacturer of AMSAC at both Ginna and Beaver

Valley, recommended that to correct this design deficiency, a jumper connecting the negative

input terminal to common was necessary. After completion of this design change by Beaver

Valley, AMSAC functional test (Procedure IT-45B-1555-1) verified that logic voltage levels

increased from 7.2 Vdc and 8.1 Vdc to 9.6 Vdc and 9.7 Vdc. Completion of this design

change was indicative of the licensee's continuing efforts to apply lessons learned from other

nuclear facilities to Beaver Valley, and in this case, thus reduce the possibility of inadvertent

AMSAC actuations.

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The second part of this design change involved adding a control room annunciator to

continuously indicate that AMSAC was automatically bypassed when secondary power was

less than 40 percent power. The licensee previously identified that their commitment to

providing control room indication for an operating bypass was not satisfied. Duquesne Light

Company letter NDINSM: 2560, dated February 27,1987, to the NRC stated, in part,

. . . a control room annunciator provides indication when AMSAC is bypassed by the C-20

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permissive." This information was also specified in the NRC safety evaluation of AMSAC.

The inspectors reviewed engineering memorandums 30812 and 76212 and memorandums

between the nuclear safety department and nuclear engineering department (dated

September 5,1990, and December 5,1990). This documentation clearly indicated that the

required bypass annunciator was finally implemented as a result of persistent and diligent

efforts by the licensee's nuclear safety department to ensure NRC commitments were fully

satisfied. The inspectors considered these efforts to be appropriate.

The inspectors also reviewed the licensee's completion of AMSAC testing to ensure the

testing commitments were fully sanfied. Duquesne Light Company letter (ND3NSM: 3016)

to the NRC, dated December 12, 1987, specified that periodic testing of AMSAC will

include a functional test of the logic, time delays, setpoints, and an end-to-end test from the

instrument channel inputs to AMSAC through the final actuation devices. Operability of the

Unit 1 and Unit 2 AMSAC systems have been verified by the completion of OST 1.45.B.1

(June 22,1991) and OST 2.1.20 (April 15,1992) respectively. These tests are performed on

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an 18-month frequency and satisfy the end-to-end testing requirements. Loop calibration

procedure ILCP-24-AMSAC satisfies the periodic testing requirements of AMSAC logic,

time delays, and setpoints for Unit 1. The inspector had no further questions at this time.

6.3

Unit 1 Temporary Spent Fuel Pool Cooling

During the refueling outage, the licensee planned to remove the reactor plant component

cooling water (CCR) system from service due to numerous maintenance activities. This

included replacement of the river water return header from the CCR heat exchangers which

had recently developed a through-wall pinhole leak (see NRC inspection report

50-334/93-03). The CCR system normally supplies the spent fuel pool (SFP) heat

exchangers and residual heat removal (RHR) heat exchangers for decay heat removal. It was

therefore necessary for the licensee to design a temporary modification to provide cooling to

the SFP heat exchangers while the core was completely offloaded.

The licensee used two redundant temporary cooling loops consisting of two heat exchangers

(15.6 X E6 BTU /hr capacity), each with a 1,500 gpm pump and connecting piping / hoses.

The temporary loop circulated demineralized water on the shell side of the SFP heat

exchangers with normal fuel pool cooling circulating on the tube side to cool the fuel

assemblies. The temporary modification heat exchangers were cooled by river water from

the main river water header. The FSAR allows for the use of river water to supply the SFP

heat exchangers, via blind flanges and hoses, in the event of a complete loss of component

cooling water. The temporary modification is thus being used under this similar condition

described in the FSAR, except that a demineralized water loop will interface between the

river water and SFP heat exchangers. This is intended to minimize the fouling of the SFP

heat exchangers due to river water. The design heat load of the temporary modification heat

exchangers is based on maintaining SFP temperature less than the operational limit of 143oF.

The maximum allowable fuel pool temperature was established as 185oF based on thermal

stresses induced on the concrete structure of the pool. The licensee analyzed multiple system

lineups, assuming 21 days (500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br />) after reactor shutdown, with varying conditions of

river water temperature and flow. The temporary cooling loops were provided with cross

ties so that either loop could provide cooling for either or both SFP heat exchangers.

Inspectors review of these calculations indicates that sufficient margin exists to maintain SFP

temperature less than 185cF.

The temporary cooling system was implemented with backup systems such as multiple pump

power supplies. The primary electrical power supply was either Class 1E motor control

centers E-7 or E-8, depending on train priority. These busses could be powered from either

offsite (via main transformer backfeed, station transformers, or unit transformers) power or

the priority train diesel generator. A commercial grade power supply from the Unit 2

construction transformer was also readily available. River water, auxiliary river water, and

fire water were available to either supply the temporary heat exchangers or supply the shell

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side of the SFP heat exchangers directly. Response procedures were developed to address

emergency actions for loss of offsite or emergency power, loss of river water to temporary

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SFP cooling, and loss of the temporary SFP cooling system. Two operators were stationed -

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to monitor the performance of the cooling system 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day. The inspectors questioned

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operators on their emergency response actions and found them to be knowledgeable of their

responsibilities. Construction craft personnel were also stationed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day in order to

rapidly respond to any leaks in the temporary cooling piping or hoses.

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The licensee had previously evaluated this modification as a "high risk evolution" during the -

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pre-outage shutdown safety review (see NRC inspection report (50-334/93-03). The licensee

appropriately designated this evolution as an " Infrequently Performed Test and Evolution "

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(IPTE). Specific guidance is pmvided for the conduct of these evolutions, including the_

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degree of management involvement and management's expectations of station personnel.

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The Unit 1 Operations Manager was designated as the IPTE manager. The Operations'

Manager's involvement was evident as he had the primary power supply of the temporary

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pumps changed to Class IE. The original design designated the Unit 2 construction ' '

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transformer as the primary supply. Pre-evaluation briefings were conducted on all aspects of

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the temporary cooling system, including system setup, test, operation, and removal. Items

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stressed by the IPTE manager included the need for exercising caution and conservation,

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emphasis on maintaining the highest margins of safety, and the need for open~

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communications and a questioning attitude.

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The initial confidence test of the temporary cooling system was performed with the entire

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core offloaded. The CCR system was maintained available to support the SFP heat

exchangers (single valve isolation) if the confidence run did not produce desired results. ,The

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test run was performed for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, vice the originally planned 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, so that each ~

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individual train of temporary cooling and both temporary heat exchangers in parallel

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demonstrated the ability to maintain adequate core cooling. Initial pool temperature, based

on local indication, was 99oF and peaked at 108oF with two temporary heat exchangers in.

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service. For the 14 days while the temporary modification was in service, fuel pool

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temperature was maintained at less than 110oF.

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Prior to establishing temporary SFP cooling, replacement of river water pump discharge.

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valves, MOV-RW-102A2, B2, and C2 was necessary due to valve leak by. This .

maintenance was within the scope of the IPTE. In order to permit adequate two-valve

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isolation for this maintenance, the auxiliary river water (ARW) system was used to supply

normal river water loads while in Modes 5 and 6. The 'C' river water pump was maintained

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in " pull to lock" so as to be available if needed. Use of the river water pump would only.

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provide single valve isolation to the maintenance activities, thus inadvertent pump start would -

be precluded while in " pull to lock." The river water system is not required to be operable

in Modes 5 and 6. The ARW system is designed to supply normal river water system loads,

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such as the emergency diesel generators, in the event of a postulated loss of the Category I

intake structure due to a gasoline barge impact. Portions'of the ARW piping between the

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alternate intake structure and the river water system are not, however, seismically designed.

Also, the ARW pumps, although powered from a Class lE power supply, are not designed to

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automatically sequence onto the emergency diesels in the event of a loss of offsite power.

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Inherent in the definition of operability is that a system can perform its specified safety

functions only when all its necessary support systems are capable of performing their related

support functions. Under certain postulated conditions in which the ARW system is

degraded (i.e., loss of offsite power, seismic event), diesel generator operability can only be

ensured by manual operation such as starting the river water pump from " pull to lock."

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Generic Letter 91-18 specifically addresses the use of manual action in place of automatic

action. The use of manual action must focus on the physical differences between automatic

and manual actions and the ability of the manual action to accomplish the specified function.

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The physical differences to be considered include the ability to recognize input signals for

action, ready access to or recognition of setpoints, design nuances that may complicate

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subsequent manual action, time required for automatic action, minimum manning

requirements, and emergency operating procedures written for the automatic mode of

operation. The licensee determined that operation of the ARW system to support Mode 5

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and 6 equipment loads, while maintaining one river water system "available," was

acceptable. This determination was based on an memorandum from the Nuclear Safety

Department which stated,

" Based on the Mode 5 or 6 potential events, required manual operator actions to

restore river water flows can be performed without reliance on automatic protection

systems to mitigate the consequences of shutdown events associated with Modes 5 or

6, when in conjunction with approved operator response guides."

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The inspectors, however, concluded that a " basis for continued operability," (BCO) would

have been more appropriate to address and document the specific points of Generic letter

91-18 noted above, as well as compensatory measures taken, applicable conservatism, and

probability of needing the safety function. The inspectors discussed this issue with the

Nuclear Safety Director who agreed that the BCO could have been used in this case and that

this would be applied as a lessons learned. The inspectors did agree that the diesel was

operable, based on manual action if needed under certain postulated events. The Operations

Safety Committee (OSC) ensured that written procedures were established to direct operators

to manually restore river water under various scenarios. The OSC review of diesel cooling

requirements indicated that river water must be restored within 10 minutes of diesel start.

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This was appropriately addressed in the emergency response procedures. Operators were

found to be knowledgeable of the actions needed to restore river water in the event of a loss

of auxiliary river water.

Despite the need for open communications during an IPTE, two instances occurred in which

communications were poor. The first involved the replacement of MOV-RW-102B2.

During IPTE briefing, the IPTE manager explicitly instructed that the valve not be removed

until the replacement valve was staged and ready to be installed. This was intended to

minimize the time the river water system was open since if river water pump 'C' needed to

be started, then only single valve isolation was available to the workers. As discussed

above, the ARW system was supplying normal river water loads so that two valve isolation

was provided. However, the inspectors discovered craft personnel removing every other bolt

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from MOV-RW-102B2 while the replacement valve was not yet ready for installation. The

work was being performed per an authorized work permit, with the river water system

already removed from service and within the clearance boundaries. The inspectors informed

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the shift supervisor who was unaware that this work had begun. The shift supervisor did not

believe this work was authorized, per the IP'TE briefing, and immediately and appropriately

secured the work. Review of this incident found that a different shift supervisor, who was

not on shift at the time of the IPTE briefing, had signed the work permit and authorized

work to begin. Although the shift supervisor had the authority to sign the work permit, this

was contrary to the directions provided by the IPTE manager via his pre-job briefing and

night orders. The second incident involved maintenance on MOV-RW-113B, emergency

diesel generator 1-1 cooling water supply. Temporary SFP cooling was operating at the time

and the importance of this system for decay heat removal was stressed at the shift outage

meetings. Maintenance was authorized to setup MOVATS test equipment on RW-113B;

however, operations personnel were. not aware that this required RW-113B to be opened.

This in turn diverted about 200 gpm of river water flow from the temporary heat exchangers

to the diesel coolers. Although the temporary SFP cooling system was designed for river

water to adequately supply both the diesel and temporary heat exchangers and no heatup was

experienced, the diversion of river water flow was unexpected. The project shift

coordinators, operators, and control room staff were unaware of the cause of the river water

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flow degradation. The electricians performing the MOVATS setup were not aware that their

work affected the temporary SFP cooling system. The cause of the flow diversion was

discovered within a few hours and the system was restored. These incidents stress the need

for communications between the control room staff, project coordinators, outage

coordinators, craft personnel, and management to meet the highest standards during an IPTE

so that complete control of evolution is guaranteed. The inspector had no other questions at

this time.

6.4

Modification for Station Blackout (SBO) Cross Tie Between Unit I and Unit 2

Design Change Package (DCP) -1698, " Cross Tie BV-1 and BV-2 Diesel Generators," was

initiated by Duquesne Light Company in order to comply with the requirements of

10 CFR 50.63, " Loss of all Alternating Current Power." The modification permits the

station to cross-tie the 2A or 2D non-emergency 4.160 kV bus at Unit 2 to the 1 A or ID

4.160 kV non-emergency bus at Unit 1. The non-emergency busses at each unit can be tied

to the emergency busses using existing equipment. Therefore, a unit which experiences an

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SBO can receive power from one of the other unit's emergency diesel generators (or offsite

power lines, if available).

Duquesne Light Company's SBO concept was evaluated by the NRC and was found

acceptable, with recommendations. The recommendations are documented in a safety

evaluation report dated November 23,1990. Duquesne Light Company committed to the

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NRC's recommendations by letter dated December 20,1990.

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The inspectors reviewed selected portions of the DCP, performed walkdowns of the four

cross-tie breakers, and observed part of the actual installation at Unit 1. The Unit 2 part of

the design change was installed during their last refueling outage. Additionally, the cross-tie

functional test was observed and the associated paperwork was reviewed.

The cross-tie functional test involved energizing a Unit I chiller on the ID non-emergency

bus through the cross-tic from the 2A non-emergency bus. The 2A bus was powered directly

from offsite through its station service transformer. This test passed approximately 35 amps

of current through the entire length of the new cross-tie cable (approximately 20 percent of

the maximum load which could be expected under SBO conditions). The test was considered

satisfactory because the voltage drop across the cable was less than 1 percent.

Duquesne Light Company experienced one significant problem during the functional test.

The chiller on the ID bus tripped on under voltage (UV) even through the bus was energized

through the cross-tie. This happened because the test writers did not realize that the UV

trips were also enabled when the normal power supplies for the bus were not present (the

station and unit transformers).

The inspectors did not note any significant problems with the physical installation of the

modification or the DCP paperwork. The functional test, Beaver Valley Test 2.36.3, was

well controlled, thoroughly briefed, and the change to prevent the chiller from tripping on

UV was properly implemented. Overall, Duquesne Light Company demonstrated a very

good safety perspective during the test.

As the report period ended, the inspectors were reviewing the overall adequacy of the SBO

modification tests and Duquesne Light Company's actions to comply with their commitments

outlined in the December 20,1990, response to the SBO Safety Evaluation Report.

6.5

Unit 2 HHSI Pump Lube Oil System Support Bracket Deficiencies

As discussed in Section 2.2 of this report, six pipe support brackets were found missing from

the lube oil systems for the 21B and 21C high head safety injection (HHST) pumps (two from

21B and four from 21C). Duquesne Light Company promptly restored all six brackets by

transferring parts from the 21A HHSI pump lube oil system. This action alleviated any

question of operability on the 21B and 21C HHSI pumps. Replacement brackets for the 21 A

HHSI pump oil system were installed within a week following removal of the original

brackets.

Unit 2 at Beaver Valley has three HHSI/ charging pumps (21 A,21B, and 21C). Technical

specifications require only two of the three pumps to be operable. Duquesne Light Company

prefers to keep the 21A pump out of service to minimize the amount of gas accumulation

(and subsequent venting) in the non-running pumps. Typically, one pump runs continuously

for normal charging.

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Duquesne Light Company did not consider any of the HHSI pumps inoperable because of the

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missing brackets, and they performed a detailed engineering stress analysis to support this

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conclusion. The analysis showed that they still had a significant amount of margin between

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the allowable stress and the calculated actual stress for their design basis seismic event.

Duquesne Light Company was still trying to determine the reason for the missing pipe

support brackets when the report period ended. Determination of the reason for the missing

brackets is identified as an unresolved item (50-412/93-09-02). They had determined,

however, that one of the missing brackets on the 21B HHSI pump lube oil system had been

identified in a maintenance work request during October of 1992. Additionally, an

engineering memorandum (No. 104224) was written in November of 1992 to initiate an

evaluation of the correct replacement for the missing bracket. Neither document resulted in

the unanalyzed condition of the HHSI system being addressed. Thus, the deficiency still

existed in April of 1993, until a similar condition was identified by NRC inspectors on the

21C HHSI pumps. The failure of Duquesne Light Company to promptly correct this

condition is seen as a violation of 10 CFR 50, Appendix B, Criterion XVI, which requires

that measures shall be established to assure that conditions adverse to quality are promptly

identified and corrected (50-412/93-09-03).

The inspectors assessed that Duquesne Light Company's actions following the April 1993

identification of the missing brackets were prompt, thorough, and appropriate.

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6.6

Unit 2 Modifications for Heat Exchanger Performance Monitoring

in response to Generic Letter 89-13 " Service Water Systems Problems Affecting Safety-

Related Equipment," Duquesne Light Company initiated a design change package

(DCP-1502) to enhance performance monitoring of various Unit 2 safety related heat

exchangers. The inspectors reviewed portions of the design change associated with the heat

exchangers for the high head safety injection (HHSI) pump lube oil systems. The change

involved the addition of a thermowell and a resistance temperature element to the inlet oil

pipe and the modification of the thermowell and resistance temperature element on the oil

outlet pipe of each heat exchanger.

The inspector's review was initiated following the discovery of the missing pipe support

brackets for the 21B and 21C HHSI pump lube oil systems (see Sections 2.2 and 6.5 of this

report). Duquesne Light Company engineers were not able to locate the original isometric

drawings for the HHSI pump lube oil systems to perform the pipe stress analysis discussed in

Section 6.5 of this report. Consequently, they were forced to make their own drawings.

The inspectors were aware of changes to the HHSI pump lube oil system piping as a result of

DCP-1502, and questioned how adequate pipe stress margins were verified without the

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isometric drawmgs.

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Duquesne Light Company was not able to produce any documentation of an engineering

analysis or determination to support the adequacy of post-modification piping stresses for the

HHSI pump lube oil systems. According to the design concept document for DCP-1502,

pipe stress calculations for seismically supported piping would be required and checked.

Engineering personnel involved with the pipe stress calculations for DCP-1502 stated that

due to the minor nature of the modification they probably decided back in 1991 that it was

unnecessary to analyze such a change. They also stated that if the DCP had been generated

in 1993, pipe stress loading documentation would be available in the package. Duquesne

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Light Company engineering personnel said that they would generate adequate documentation

to support the current configuration of the HHSI pump lube oil piping. The analysis

discussed in Section 6.5 of this report already envelopes about 50 percent of the system

piping. Pipe stress calculations were available for all of the other piping modifications

encompassed by DCP-1502.

6.7

(Closed) Violation (412/92-07-02) Temporary Containment Penetration Seals

During the last Unit 2 refueling outage, temporary fire stops were used to seal two

containment penetrations to establish containment closure during core alterations. The

penetrations were used for temporary cables to support outage work. The type of seal used

was not in accordance with station procedures or technical specifications. For corrective

actions, the licensee requested an amendment to technical specifications and revised several

procedures.

By Amendment 170 to the Unit 1 technical specifications and Amendment 50 to Unit 2

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technical specifications, both issued on April 6,1993, the use of an approved functional

equivalent to a valve or blind flange was approved for closing containment penetrations to

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establish containment closure during core alterations. A new installation procedure,

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1/2 CMP-47-Penetration-1ME, was developed detailing the installation and removal of

temporary containment penetrations. This procedure is common to Units 1 and 2. It

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replaced Unit 2 procedure 2 CMP-75-SG Cable Install-1E and the corresponding Unit 1

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installation procedure. Plant installation process standard PIPS M16.3 was revised to include

temporary containment penetration seals for use in Modes 5 and 6. PIPS M16.3 is

referenced by the installation procedure and details using silicone foam to seal the

penetration. Technical evaluation report TER 7216 was prepared which evaluated the

technical acceptability of using the sealant. A new administrative procedure, NGAP 7.10,

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" Control of Penetrations," was developed which consolidated the administrative requirements

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and controls for all types of permanent and temporary penetration seals. Administrative

procedure NGAP 3.5, " Fire Protection," was also revised. These new and revised

procedures were reviewed and approved by the Onsite Safety Committee.

The inspectors reviewed the installation of temporary containment penetration seals for the

current Unit I refueling outage. The inspectors concluded that the temporary seals were

properly installed in accordance with these procedures and revised technical specifications.

The installation procedures include the routing of both cables and tubing through the

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containment penetrations. Tubing installed through the temporary penetration seals included

isolation valves to provide containment closure. The inspector observed that the position of

these temporary valves was properly controlled in accordance with procedure LOST-47.3,

" Containment Integrity Checklist for Refueling." The installation of the cables to the

penetrations was under review by the inspectors at the end of the inspection period. The

inspectors considered the licensee's corrective actions for the violation to be very thorough.

This item is closed.

7.0

SAFETY ASSESSMENT AND QUALITY VERIFICATION (40500,71707,

90712, 91700)

7.1

Unit 2 Reactor Trip System Surveillance Enforcement Discretion

On April 5, while reviewing NRC Information Notice 93-15, the licensee determined that

surveillance test OST 2.1.17 did not assure that the manual reactor trip switch contacts

tripped the shunt trip coils of the reactor trip breakers. As described in the information

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notice, this occurred because a switch which blocks the undervoltage trip signal was not

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depressed while testing the shunt trip. The operability of the undervoltage and shunt trips

was assured by other tests; only the actuation of the shunt trip by the reactor trip switch was

determined to be inadequate.

The licensee promptly reported this as a condition prohibited by technical specifications.

Because of this condition, the licensee entered Technical Specification 4.0.3, which requires

action within 24-hours. During conference calls between the licensee and NRC on April 5

and 6, the licensee described their rationale and request for enforcement discretion so that

Unit 2 could continue to operate until this revised test could be performed during the next

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refueling outage which is scheduled to begin on September 17,1993. The licensee formally

requested enforcement discretion by letter dated April 6,1993. That request was approved

verbally by NRC headquarters on April 6 and by NRC letter dated April 9,1993. This

event showed that the licensee was responsive to industry events involving the manual reactor

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trip switch. At the end of this inspection pericd, the licensee was completing their review of

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this information notice and preparing a response to an NRC request for additional

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information on the possibility of a similar situation involving the manual safety injection

switch.

8.0

ADMINISTRATIVE

8.1

Management Meeting and Media Briefm' g

Mr. Thomas T. Martin, Regional Administrator, NRC Region I, visited the site on April 22,

1993. The Regional Administrator discussed licensee performance with the inspectors,

toured the sitc, and met with site management. On April 23, the Regional Administrator

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held a media briefmg in Pittsburgh to discuss the status of nuclear power plants and other

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federally licensed users of radioactive materials in Western Pennsylvania and Western New

York. The Beaver Valley nuclear power plants were among those discussed.

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8.2

Preliminary Inspection Findings Exit

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At periodic intervals during this inspection, meetings were held with senior plant

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management to discuss licensee activities and inspector identified issues. Following

conclusion of the repon period, the resident inspector staff conducted an exit meeting on

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May 17,1993, with Beaver Valley management summarizing inspection activity and findings-

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for this period.

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8.3

Attendance at Exit Meetings Conducted by Region-Based Inspectors

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During this inspection period, the inspectors attended the following exit meetings:

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Dates

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Recon No.

Insoector ..

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Inspection

Reporting

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4/08/93

Effluent and Environmental Monitoring

93-07/07

L. Peluso -

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4/09/93

AFW & Steam Line Stress Analysis

93-06/06-

J. Carrasco -

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4/16/93

Inservice Inspection

93-08/08

P. Patnaik

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4/30/93

Occupational Exposure

93-10/11

J. Nick

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6.4

NRC Staff Activities

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Inspections were conducted on both normal and backshift hours: 24.9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> of direct

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inspection were conducted on backshift; 12.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> were conducted on deep backshift. The

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times of backshift hours were adjusted weekly to assure randomness.

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Scot Greenlee, Resident Inspector, was assigned to the Beaver Valley site starting

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April 5,1993.

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R. Barkanic, Nuclear Engineer, Pennsylvania Department of Environmental Resources

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(DER) visited the site and the inspectors on May 7,1993, and discussed inspection activities:

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and the licensee's performance.

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