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Category:INSPECTION REPORT
MONTHYEARIR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20197H1881997-12-0808 December 1997 Insp Repts 50-324/97-12 & 50-325/97-12 on 970928-1108. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970111997-10-27027 October 1997 Insp Repts 50-324/97-11 & 50-325/97-11 on 970819-0927. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19970091997-09-15015 September 1997 Insp Repts 50-324/97-09 & 50-325/97-09 on 970706-0816. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support Re Improper Processing of Changes to Fire Protection Instrumentation Surveillance IR 05000324/19970101997-08-0808 August 1997 Insp Repts 50-324/97-10 & 50-325/97-10 on 970728-30.No Violations Noted.Major Areas Inspected:Plant Support ML20198F4101997-08-0101 August 1997 Insp Repts 50-324/97-08 & 50-325/97-08 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970071997-06-20020 June 1997 Integrated Insp Repts 50-324/97-07 & 50-325/97-07 on 970413-0524.No Violations Noted.Major Areas Inspected: Licensee Operations,Engineering,Maint & Plant Support ML20140D1781997-05-12012 May 1997 Insp Repts 50-324/97-05 & 50-325/97-05 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19970061997-05-0909 May 1997 Safeguards Insp Repts 50-324/97-06 & 50-325/97-06 on 970409-11.No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support,Status of Security Facilities & Equipment ML20138J5981997-05-0202 May 1997 Insp Repts 50-324/97-03 & 50-325/97-03 on 970303-0404. Violations Noted.Major Areas Inspected:Review of Licensee Engineering Activities to Support Operation of Plant EQ Program & Followup on Previous Insp Findings IR 05000324/19970041997-04-0404 April 1997 Safeguard Insp Repts 50-324/97-04 & 50-325/97-04 on 970303-07.No Violations Noted.Major Areas Inspected:Plant Support & Security & Safeguards Procedures & Documentation ML20137T5711997-03-31031 March 1997 Insp Repts 50-324/97-02 & 50-325/97-02 on 970119-0301. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness ML20134P1551997-02-14014 February 1997 Insp Repts 50-324/96-18 & 50-325/96-18 on 961208-970118. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133L5931997-01-0909 January 1997 Errata to Insp Repts 50-324/96-15 & 50-325/96-15 on 960915- 1026.Statement in Executive Summary Under Operations Could Be Construed to Convey Wrong Meaning.Corrective Page to Be Inserted Encl ML20133H4881997-01-0202 January 1997 Insp Repts 50-324/96-16 & 50-325/96-16 on 961027-1207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G8751996-12-13013 December 1996 Insp Repts 50-324/96-17 & 50-325/96-17 on 961113-15. Violations Noted.Major Areas Inspected:Damaged Locks & Licensee Actions IR 05000324/19960151996-11-22022 November 1996 Insp Repts 50-324/96-15 & 50-325/96-15 on 960915-1026. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support ML20129H1081996-10-11011 October 1996 Insp Repts 50-324/96-13 & 50-325/96-13 on 960804-0914. Violations Noted.Major Areas Inspected:Aspects of Operations,Engineering,Maint & Plant Support ML20134D3981996-10-0404 October 1996 Insp Repts 50-324/96-14 & 50-325/96-14 on 960624-0823. Violations Noted.Major Areas Inspected:Review of Licensees EQ Program & Followup on Previous Inspection Findings IR 05000324/19910061996-04-11011 April 1996 Insp Repts 50-324/91-06 & 50-325/91-06 on 910301-31.No Violations Noted.Major Areas Inspected:Maint,Surveillance Observation,Operation Safety Verification,Onsite Review Committee,Onsite Followup of Events IR 05000324/19940331994-12-21021 December 1994 Partially Withheld Insp Repts 50-324/94-33 & 50-325/94-33 on 941024-28 & 1121-23 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Protected & Vital Area Access Control of Personnel & Packages IR 05000324/19930561993-12-27027 December 1993 Insp Repts 50-324/93-56 & 50-325/93-56 on 931129-1203.No Violations Identified.Major Areas Inspected:Chemistry/ Effluent Department,Plant Water Chemistry,Radioactive Material Processing & Shipping IR 05000324/19930571993-12-22022 December 1993 Insp Repts 50-324/93-57 & 50-325/93-57 on 931129-1203. Violations Noted.Major Areas Inspected:Electrical Maintenance & Mod.Startup Open Item F2 Neutron Detector Repairs & Inspector Followup Item 92-46-01 Reviewed IR 05000324/19930531993-12-10010 December 1993 Insp Repts 50-324/93-53 & 50-325/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Employee Concerns Program & Actions on Previous Insp Findings IR 05000324/19930491993-11-24024 November 1993 Insp Repts 50-325/93-49 & 50-324/93-49 on 931009-31. Violations Noted But Not Cited.Major Areas Inspected: Maintenance,Operations,Onsite Review Committee & three-year Plan IR 05000324/19930471993-11-22022 November 1993 Partially Withheld Insp Repts 50-324/93-47 & 50-325/93-47 on 931004-08.Noncited Violation Identified.Major Areas Inspected:Physical Security Programs for Power Reactors,Mgt Support,Audits,Protected & Vital Area Barriers IR 05000324/19930501993-11-17017 November 1993 Insp Repts 50-324/93-50 & 50-325/93-50 on 931025-29.No Violations Noted.Major Areas Inspected:Investigation of Unit 2 Fuel Pool Leakage Problem,Tendon Surveillance Program & Followup on Previous Insp Findings IR 05000324/19930511993-11-10010 November 1993 Insp Repts 50-324/93-51 & 50-325/93-51 on 931025-29.No Violations Noted.Major Areas Inspected:Isi Review of Visual Exam Data & Evaluations for Select Welds in Unit 1 Reactor Vessel Shroud 1999-08-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20197H1881997-12-0808 December 1997 Insp Repts 50-324/97-12 & 50-325/97-12 on 970928-1108. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970111997-10-27027 October 1997 Insp Repts 50-324/97-11 & 50-325/97-11 on 970819-0927. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19970091997-09-15015 September 1997 Insp Repts 50-324/97-09 & 50-325/97-09 on 970706-0816. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support Re Improper Processing of Changes to Fire Protection Instrumentation Surveillance IR 05000324/19970101997-08-0808 August 1997 Insp Repts 50-324/97-10 & 50-325/97-10 on 970728-30.No Violations Noted.Major Areas Inspected:Plant Support ML20198F4101997-08-0101 August 1997 Insp Repts 50-324/97-08 & 50-325/97-08 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970071997-06-20020 June 1997 Integrated Insp Repts 50-324/97-07 & 50-325/97-07 on 970413-0524.No Violations Noted.Major Areas Inspected: Licensee Operations,Engineering,Maint & Plant Support ML20140D1781997-05-12012 May 1997 Insp Repts 50-324/97-05 & 50-325/97-05 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19970061997-05-0909 May 1997 Safeguards Insp Repts 50-324/97-06 & 50-325/97-06 on 970409-11.No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support,Status of Security Facilities & Equipment ML20138J5981997-05-0202 May 1997 Insp Repts 50-324/97-03 & 50-325/97-03 on 970303-0404. Violations Noted.Major Areas Inspected:Review of Licensee Engineering Activities to Support Operation of Plant EQ Program & Followup on Previous Insp Findings IR 05000324/19970041997-04-0404 April 1997 Safeguard Insp Repts 50-324/97-04 & 50-325/97-04 on 970303-07.No Violations Noted.Major Areas Inspected:Plant Support & Security & Safeguards Procedures & Documentation ML20137T5711997-03-31031 March 1997 Insp Repts 50-324/97-02 & 50-325/97-02 on 970119-0301. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness ML20134P1551997-02-14014 February 1997 Insp Repts 50-324/96-18 & 50-325/96-18 on 961208-970118. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133L5931997-01-0909 January 1997 Errata to Insp Repts 50-324/96-15 & 50-325/96-15 on 960915- 1026.Statement in Executive Summary Under Operations Could Be Construed to Convey Wrong Meaning.Corrective Page to Be Inserted Encl ML20133H4881997-01-0202 January 1997 Insp Repts 50-324/96-16 & 50-325/96-16 on 961027-1207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G8751996-12-13013 December 1996 Insp Repts 50-324/96-17 & 50-325/96-17 on 961113-15. Violations Noted.Major Areas Inspected:Damaged Locks & Licensee Actions IR 05000324/19960151996-11-22022 November 1996 Insp Repts 50-324/96-15 & 50-325/96-15 on 960915-1026. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support ML20129H1081996-10-11011 October 1996 Insp Repts 50-324/96-13 & 50-325/96-13 on 960804-0914. Violations Noted.Major Areas Inspected:Aspects of Operations,Engineering,Maint & Plant Support ML20134D3981996-10-0404 October 1996 Insp Repts 50-324/96-14 & 50-325/96-14 on 960624-0823. Violations Noted.Major Areas Inspected:Review of Licensees EQ Program & Followup on Previous Inspection Findings IR 05000324/19910061996-04-11011 April 1996 Insp Repts 50-324/91-06 & 50-325/91-06 on 910301-31.No Violations Noted.Major Areas Inspected:Maint,Surveillance Observation,Operation Safety Verification,Onsite Review Committee,Onsite Followup of Events IR 05000324/19940331994-12-21021 December 1994 Partially Withheld Insp Repts 50-324/94-33 & 50-325/94-33 on 941024-28 & 1121-23 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Protected & Vital Area Access Control of Personnel & Packages IR 05000324/19930561993-12-27027 December 1993 Insp Repts 50-324/93-56 & 50-325/93-56 on 931129-1203.No Violations Identified.Major Areas Inspected:Chemistry/ Effluent Department,Plant Water Chemistry,Radioactive Material Processing & Shipping IR 05000324/19930571993-12-22022 December 1993 Insp Repts 50-324/93-57 & 50-325/93-57 on 931129-1203. Violations Noted.Major Areas Inspected:Electrical Maintenance & Mod.Startup Open Item F2 Neutron Detector Repairs & Inspector Followup Item 92-46-01 Reviewed IR 05000324/19930531993-12-10010 December 1993 Insp Repts 50-324/93-53 & 50-325/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Employee Concerns Program & Actions on Previous Insp Findings IR 05000324/19930491993-11-24024 November 1993 Insp Repts 50-325/93-49 & 50-324/93-49 on 931009-31. Violations Noted But Not Cited.Major Areas Inspected: Maintenance,Operations,Onsite Review Committee & three-year Plan IR 05000324/19930471993-11-22022 November 1993 Partially Withheld Insp Repts 50-324/93-47 & 50-325/93-47 on 931004-08.Noncited Violation Identified.Major Areas Inspected:Physical Security Programs for Power Reactors,Mgt Support,Audits,Protected & Vital Area Barriers IR 05000324/19930501993-11-17017 November 1993 Insp Repts 50-324/93-50 & 50-325/93-50 on 931025-29.No Violations Noted.Major Areas Inspected:Investigation of Unit 2 Fuel Pool Leakage Problem,Tendon Surveillance Program & Followup on Previous Insp Findings IR 05000324/19930511993-11-10010 November 1993 Insp Repts 50-324/93-51 & 50-325/93-51 on 931025-29.No Violations Noted.Major Areas Inspected:Isi Review of Visual Exam Data & Evaluations for Select Welds in Unit 1 Reactor Vessel Shroud 1999-08-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20197H1881997-12-0808 December 1997 Insp Repts 50-324/97-12 & 50-325/97-12 on 970928-1108. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970111997-10-27027 October 1997 Insp Repts 50-324/97-11 & 50-325/97-11 on 970819-0927. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19970091997-09-15015 September 1997 Insp Repts 50-324/97-09 & 50-325/97-09 on 970706-0816. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support Re Improper Processing of Changes to Fire Protection Instrumentation Surveillance IR 05000324/19970101997-08-0808 August 1997 Insp Repts 50-324/97-10 & 50-325/97-10 on 970728-30.No Violations Noted.Major Areas Inspected:Plant Support ML20198F4101997-08-0101 August 1997 Insp Repts 50-324/97-08 & 50-325/97-08 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970071997-06-20020 June 1997 Integrated Insp Repts 50-324/97-07 & 50-325/97-07 on 970413-0524.No Violations Noted.Major Areas Inspected: Licensee Operations,Engineering,Maint & Plant Support ML20140D1781997-05-12012 May 1997 Insp Repts 50-324/97-05 & 50-325/97-05 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19970061997-05-0909 May 1997 Safeguards Insp Repts 50-324/97-06 & 50-325/97-06 on 970409-11.No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support,Status of Security Facilities & Equipment ML20138J5981997-05-0202 May 1997 Insp Repts 50-324/97-03 & 50-325/97-03 on 970303-0404. Violations Noted.Major Areas Inspected:Review of Licensee Engineering Activities to Support Operation of Plant EQ Program & Followup on Previous Insp Findings IR 05000324/19970041997-04-0404 April 1997 Safeguard Insp Repts 50-324/97-04 & 50-325/97-04 on 970303-07.No Violations Noted.Major Areas Inspected:Plant Support & Security & Safeguards Procedures & Documentation ML20137T5711997-03-31031 March 1997 Insp Repts 50-324/97-02 & 50-325/97-02 on 970119-0301. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness ML20134P1551997-02-14014 February 1997 Insp Repts 50-324/96-18 & 50-325/96-18 on 961208-970118. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133L5931997-01-0909 January 1997 Errata to Insp Repts 50-324/96-15 & 50-325/96-15 on 960915- 1026.Statement in Executive Summary Under Operations Could Be Construed to Convey Wrong Meaning.Corrective Page to Be Inserted Encl ML20133H4881997-01-0202 January 1997 Insp Repts 50-324/96-16 & 50-325/96-16 on 961027-1207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G8751996-12-13013 December 1996 Insp Repts 50-324/96-17 & 50-325/96-17 on 961113-15. Violations Noted.Major Areas Inspected:Damaged Locks & Licensee Actions IR 05000324/19960151996-11-22022 November 1996 Insp Repts 50-324/96-15 & 50-325/96-15 on 960915-1026. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support ML20129H1081996-10-11011 October 1996 Insp Repts 50-324/96-13 & 50-325/96-13 on 960804-0914. Violations Noted.Major Areas Inspected:Aspects of Operations,Engineering,Maint & Plant Support ML20134D3981996-10-0404 October 1996 Insp Repts 50-324/96-14 & 50-325/96-14 on 960624-0823. Violations Noted.Major Areas Inspected:Review of Licensees EQ Program & Followup on Previous Inspection Findings IR 05000324/19910061996-04-11011 April 1996 Insp Repts 50-324/91-06 & 50-325/91-06 on 910301-31.No Violations Noted.Major Areas Inspected:Maint,Surveillance Observation,Operation Safety Verification,Onsite Review Committee,Onsite Followup of Events IR 05000324/19940331994-12-21021 December 1994 Partially Withheld Insp Repts 50-324/94-33 & 50-325/94-33 on 941024-28 & 1121-23 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Protected & Vital Area Access Control of Personnel & Packages IR 05000324/19930561993-12-27027 December 1993 Insp Repts 50-324/93-56 & 50-325/93-56 on 931129-1203.No Violations Identified.Major Areas Inspected:Chemistry/ Effluent Department,Plant Water Chemistry,Radioactive Material Processing & Shipping IR 05000324/19930571993-12-22022 December 1993 Insp Repts 50-324/93-57 & 50-325/93-57 on 931129-1203. Violations Noted.Major Areas Inspected:Electrical Maintenance & Mod.Startup Open Item F2 Neutron Detector Repairs & Inspector Followup Item 92-46-01 Reviewed IR 05000324/19930531993-12-10010 December 1993 Insp Repts 50-324/93-53 & 50-325/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Employee Concerns Program & Actions on Previous Insp Findings IR 05000324/19930491993-11-24024 November 1993 Insp Repts 50-325/93-49 & 50-324/93-49 on 931009-31. Violations Noted But Not Cited.Major Areas Inspected: Maintenance,Operations,Onsite Review Committee & three-year Plan IR 05000324/19930471993-11-22022 November 1993 Partially Withheld Insp Repts 50-324/93-47 & 50-325/93-47 on 931004-08.Noncited Violation Identified.Major Areas Inspected:Physical Security Programs for Power Reactors,Mgt Support,Audits,Protected & Vital Area Barriers IR 05000324/19930501993-11-17017 November 1993 Insp Repts 50-324/93-50 & 50-325/93-50 on 931025-29.No Violations Noted.Major Areas Inspected:Investigation of Unit 2 Fuel Pool Leakage Problem,Tendon Surveillance Program & Followup on Previous Insp Findings IR 05000324/19930511993-11-10010 November 1993 Insp Repts 50-324/93-51 & 50-325/93-51 on 931025-29.No Violations Noted.Major Areas Inspected:Isi Review of Visual Exam Data & Evaluations for Select Welds in Unit 1 Reactor Vessel Shroud 1999-08-27
[Table view] Category:UTILITY
MONTHYEARIR 05000324/19900441990-11-20020 November 1990 Partially Withheld Insp Repts 50-324/90-44 & 50-325/90-44 on 901022-26.No Violations Noted.Areas Inspected:Records, Operations & Physical Inventory for Use,Control & Accountability of SNM ML20062G3941990-11-19019 November 1990 Insp Repts 50-324/90-41 & 50-325/90-41 on 901002-1104. Noncited Violation Noted.Areas Inspected:Surveillance Observation,Operational Safety Verification,Initial Response to Onsite Events,Onsite Review & Followup IR 05000324/19900461990-11-0505 November 1990 Partially Withheld Insp Repts 50-324/90-46 & 50-325/90-46 on 901017 (Ref 10CFR73.21).No Violations or Deviations Noted. Major Areas Inspected:Physical Protection of Shipments of Irradiated Fuel IR 05000324/19900421990-10-23023 October 1990 Insp Repts 50-324/90-42 & 50-325/90-42 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected: Licensee Independent Action Plan Action Items to Correct Three Weaknesses Identified in 1989 by NRC IR 05000324/19900321990-10-18018 October 1990 Insp Repts 50-324/90-32 & 50-325/90-32 on 900806-10 & 20-24. No Violations Noted.Major Areas Inspected:Inservice Testing, Reverse Pressurization of Containment Isolation Valves & Followup on Previous Insp Findings IR 05000324/19900371990-10-18018 October 1990 Insp Repts 50-324/90-37 & 50-325/90-37 on 900908-1001. Violations Noted.Major Areas Inspected:Maint & Surveillance Observation,Operational Safety Verification,Esf Sys Walkdown,Ler Review & Nonroutine Reporting Program IR 05000324/19900361990-09-17017 September 1990 Insp Repts 50-324/90-36 & 50-325/90-36 on 900821-25.Major Areas Inspected:Review of Events That Lead to Unit 2 Reactor Trip on 900819 IR 05000324/19900301990-08-24024 August 1990 Partially Withheld Insp Repts 50-324/90-30 & 50-325/90-30 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors,Mgt Support,Security Program Plans & Audits IR 05000324/19900281990-08-24024 August 1990 Insp Repts 50-324/90-28 & 50-325/90-28 on 900723-27.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluent,Plant Chemistry & Confirmatory Measurements IR 05000324/19900311990-08-23023 August 1990 Insp Repts 50-324/90-31 & 50-325/90-31 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected: Diagnostic Evaluation Team Evaluation of Integrated Action Plan Corrective Action IR 05000324/19900261990-08-22022 August 1990 Safety Insp Repts 50-324/90-26 & 50-325/90-26 on 900701-31. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, Onsite Review Committee & Onsite LER Review IR 05000324/19900271990-08-0303 August 1990 Revised Insp Repts 50-324/90-27 & 50-325/90-27 on 900709-12. No Violations Noted.Major Areas Inspected:Electrical Sys Designs & Maint ML20059A7231990-08-0101 August 1990 Insp Repts 50-324/90-27 & 50-325/90-27 on 900709-12.No Violations or Deviations Noted.Major Areas Inspected: Electrical Sys Design & Maint & Follow Up to Potential Concerns Identified in Previous Insp IR 05000324/19900251990-07-26026 July 1990 Insp Repts 50-324/90-25 & 50-325/90-25 on 900709-13. Violations Noted.Major Areas Inspected:Review of Licensee Organization & Mgt Controls & Onsite Followup of Events at Facility ML20056A9101990-07-17017 July 1990 Insp Repts 50-324/90-19 & 50-325/90-19 on 900601-30.No Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, Licensee self-assessment Capability & Onsite LER Review IR 05000324/19900231990-07-11011 July 1990 Insp Repts 50-325/90-23 & 50-324/90-23 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Status of Corrective Action Program for Problems Noted by Site Issued Engineering Work Requests IR 05000324/19900221990-07-10010 July 1990 Insp Repts 50-324/90-22 & 50-325/90-22 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected: Planning & Technical Issues Associated W/Recirculation Sys Inlet & Core Spray Sys safe-ends & Piping Replacement IR 05000324/19900211990-06-26026 June 1990 Insp Repts 50-324/90-21 & 50-325/90-21 on 900521-25.No Violations or Deviations Noted.Major Areas Inspected: Followup of Diagnostic Evaluation Team Findings IR 05000324/19890301989-09-28028 September 1989 Partially Withheld Insp Repts 50-324/89-30 & 50-325/89-30 on 890904-08 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Records & Repts, Protected & Vital Area Access Controls & Alarm Stations IR 05000324/19890221989-09-22022 September 1989 Revised Pages to Insp Repts 50-324/89-22 & 50-325/89-22 ML20248C8911989-09-18018 September 1989 Insp Repts 50-324/89-24 & 50-325/89-24 on 890814-18.No Violations or Deviations Noted.Major Areas Inspected: Corrective Actions in Response to Previous Insp Findings Re Environ Qualification of Electrical Equipment & LER 84-16 IR 05000324/19890201989-09-14014 September 1989 Safety Insp Repts 50-324/89-20 & 50-325/89-20 on 890801-31. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, 10CFR21 Reporting & Onsite LERs Review IR 05000324/19890271989-09-14014 September 1989 Partially Withheld Insp Repts 50-324/89-27 & 50-325/89-27 on 890824-25 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Protection of Shipments of Irradiated Fuel ML20247D7241989-09-0606 September 1989 Insp Repts 50-324/89-22 & 50-325/89-22 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Open Items,Especially Issue of Svc Water Lube Water Support Operability IR 05000324/19890141989-08-28028 August 1989 Insp Repts 50-324/89-14 & 50-325/89-14 on 890622-0731. Violations Noted.Major Areas Inspected:Maint & Surveillance Observations,Esf Sys Walkdown,Rosemount Analog Transmitter Trip Unit Failures & Onsite & in-ofc LER Reviews IR 05000324/19890231989-08-16016 August 1989 Partially Withheld Insp Repts 50-324/89-23 & 50-325/89-23 on 890803-04 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Protection of Shipments of Irradiated Fuel IR 05000324/19890181989-08-10010 August 1989 Insp Repts 50-324/89-18 & 50-325/89-18 on 890710-14. Violation & Unresolved Item Noted.Major Areas Inspected: Snubber Surveillance Program,Licensee Identified Items & Licensee Action on Previous Insp Findings IR 05000324/19890211989-08-0808 August 1989 Partially Withheld Insp Repts 50-324/89-21 & 50-325/89-21 on 890720-22 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Protection of Shipments of Irradiated Fuel IR 05000324/19890171989-07-27027 July 1989 Insp Repts 50-324/89-17 & 50-325/89-17 on 890710-14.No Violations Noted.Major Areas Inspected:Radiological Effluents,Plant Chemistry & Environ Monitoring IR 05000324/19890161989-07-24024 July 1989 Partially Withheld Insp Repts 50-324/89-16 & 50-325/89-16 on 890626-30 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security program.Non-cited Violation Noted Re Inattentive Guard ML20247L2421989-07-19019 July 1989 Insp Repts 50-324/89-11 & 50-325/89-11 on 890522-26 & 0620-22.Violations Noted.Major Areas Inspected:Licensee Methods of Meeting Requirements of 10CFR50,App R,Sections Iii.G Iii.J & Iii.L for Safe Shutdown Capabilities IR 05000324/19890151989-07-12012 July 1989 Insp Repts 50-325/89-15 & 50-324/89-15 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected:Rcic, F013 Valve Replacement,Temporary Instruction 2500/27,IE Bulletin 88-05,inspector Identified Items & LERs IR 05000324/19890131989-06-26026 June 1989 Insp Repts 50-324/89-13 & 50-325/89-13 on 890522-24.No Violations or Deviations Noted.Weaknesses Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise & Associated Critique IR 05000324/19890101989-06-14014 June 1989 Insp Repts 50-324/89-10 & 50-325/89-10 on 890508-12.No Violations or Deviations Noted.Major Areas Inspected:Ie Bulletins 79-02 & 79-14,Mark I Containment & Plant Unique Analysis Rept IR 05000324/19890091989-06-0202 June 1989 Insp Repts 50-324/89-09 & 50-325/89-09 on 890418-0515.No Violations Noted.Weakness Noted Re Failure to Convey Two Potential Concerns to Technical Support Staff.Major Areas Inspected:Svc Water Design Deficiencies & LER Review IR 05000324/19890071989-05-0808 May 1989 Insp Repts 50-324/89-07 & 50-325/89-07 on 890316-0417. Violation Noted Re Cracked Environmentally Qualified Cable Insulation on Acoustic Monitor.Major Areas Inspected:Onsite LER Review,Tmi Action Items & QA Program Implementation IR 05000324/19890011989-05-0303 May 1989 Insp Repts 50-324/89-01 & 50-325/89-01 on 890109-13 & 23-27. Violations Noted.Major Areas Inspected:Maint Program & Implementation IR 05000324/19890061989-04-17017 April 1989 Insp Repts 50-324/89-06 & 50-325/89-06 on 890306-10.No Violations & Deviations Noted.Major Areas Inspected: IE Bulletin Followup & Action on Previous Insp Findings IR 05000324/19890081989-04-0707 April 1989 Partially Withheld Insp Repts 50-324/89-08 & 50-325/89-08 on 890313-17 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Power Supply ML20244C9821989-04-0606 April 1989 Insp Repts 50-324/89-05 & 50-325/89-05 on 890201-0315. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification,Esf Sys Walkdown & Onsite Licensee Event Repts Reviews ML20235W2161989-02-27027 February 1989 Insp Repts 50-324/89-02 & 50-325/89-02 on 890101-31. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, Flow Restricting Orifices & Onsite LER Review IR 05000324/19890031989-02-10010 February 1989 Insp Repts 50-324/89-03 & 50-325/89-03 on 890123-27.No Violations Noted.Major Areas Inspected:Followup to Operational Performance Assessment Conducted on 880627-0715, Described in Insp Repts 50-324/88-19 & 50-325/88-19 IR 05000324/19890041989-02-10010 February 1989 Insp Repts 50-324/89-04 & 50-325/89-04 on 890117-20 & 30.No Violations Noted.Major Areas Inspected:Review of Emergency Plan & Implementing Procedures,Emergency Facilities, Equipment,Instrumentation & Supplies ML20235R3421989-01-25025 January 1989 Insp Repts 50-324/88-200 & 50-325/88-200 on 880926-1007. Technical Inaccuracies Noted.Major Areas Inspected:Emergency Operating Procedures,Procedures & Plant Operations Re Human Factors & Primary Containment Venting Procedures IR 05000324/19880371988-11-25025 November 1988 Insp Repts 50-324/88-37 & 50-325/88-37 on 881017-19 & 27. Violation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000324/19880381988-11-23023 November 1988 Insp Repts 50-324/88-38 & 50-325/88-38 on 881001-31. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification & Onsite Followup of Events IR 05000324/19880341988-11-0404 November 1988 Safety Insp Repts 50-324/88-34 & 50-325/88-34 on 880901-30. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, 10CFR21 Followup & LERs Review IR 05000324/19880361988-10-28028 October 1988 Insp Repts 50-324/88-36 & 50-325/88-36 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment long-term Program Mods.Three Unresolved Items Identified,Including Suppression Pool Temp IR 05000324/19880351988-10-0606 October 1988 Partially Withheld Insp Repts 50-324/88-35 & 50-325/88-35 on 880912-16 (Ref 10CFR2.790(d) & 73.21).No Violations Noted. Major Areas Inspected:Program Audit,Records & Repts,Power Supply & Training & Qualification IR 05000324/19880291988-10-0303 October 1988 Insp Repts 50-324/88-29 & 50-325/88-29 on 880808-31.No Violations or Deviations Noted.Major Areas Inspected:Maint Observation,Surveillance Observation,Operational Safety Verification,Review of LERs & Unresolved Items 1990-09-17
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-II-99-045, on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph1999-10-18018 October 1999 PNO-II-99-045:on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph IR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support PNO-II-99-037D, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph1999-09-15015 September 1999 PNO-II-99-037D:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph PNO-II-99-037E, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037E:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037F, on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037F:on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037H, on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph1999-09-15015 September 1999 PNO-II-99-037H:on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph PNO-II-99-037G, on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph1999-09-15015 September 1999 PNO-II-99-037G:on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph PNO-II-99-035, on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 9908311999-08-31031 August 1999 PNO-II-99-035:on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 990831 PNO-II-99-033, on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained1999-08-30030 August 1999 PNO-II-99-033:on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support ML20198P0261998-12-21021 December 1998 Notice of Violation from Insp on 981011-1121.Violation Noted:On 981030,licensee Failed to Correctly Shutdown & Verify That Unit 1 Standby Gas Treatment Sys in Standby Alignment Per Section 7.1 of Procedure 1OP-10 IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp PNO-II-98-050, on 981123,licensee Declared Notification of Unusual Event,Due to Release of Chlorine Gas from Svc Water Injection Sys in Chlorination Bldg.Personnel Were Moved to Alternate Locations Away from Gas Leak,As Precautionary1998-11-24024 November 1998 PNO-II-98-050:on 981123,licensee Declared Notification of Unusual Event,Due to Release of Chlorine Gas from Svc Water Injection Sys in Chlorination Bldg.Personnel Were Moved to Alternate Locations Away from Gas Leak,As Precautionary IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20195G4191998-11-0909 November 1998 Notice of Violation from Insp on 980830-1010.Violation Noted:On 980916,licensee Failed to Perform Section 7.1.5 of Procedure OMST-RHR-28Q as Required When Returning Flow Transmitter E11-FT-3338 to Service IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-039D, on 980827,update on Hurricane Bonnie Made. Walkdowns Confirmed,No Significant Damage to Security Barriers.Licensee Preparations for Plant Restart Continuing, Including Restoration of Warning Sirens1998-08-27027 August 1998 PNO-II-98-039D:on 980827,update on Hurricane Bonnie Made. Walkdowns Confirmed,No Significant Damage to Security Barriers.Licensee Preparations for Plant Restart Continuing, Including Restoration of Warning Sirens PNO-II-98-039C, on 980827,update on Hurricane Bonnie Made. No Significant Damage Has Occurred at Brunswick Plant or GE Fuel Fabrication Facility.Licensee Continues to Staff Technical Support Ctr & Emergency Operations Facility1998-08-27027 August 1998 PNO-II-98-039C:on 980827,update on Hurricane Bonnie Made. No Significant Damage Has Occurred at Brunswick Plant or GE Fuel Fabrication Facility.Licensee Continues to Staff Technical Support Ctr & Emergency Operations Facility PNO-II-98-039B, on 980826,update on Hurricane Bonnie Made. Hurricane Force Winds Have Been Experienced at Site,But No Significant Damage Has Occurred.Licensee Continues to Staff Emergency Facilities.No Other Damage Has Been Reported1998-08-26026 August 1998 PNO-II-98-039B:on 980826,update on Hurricane Bonnie Made. Hurricane Force Winds Have Been Experienced at Site,But No Significant Damage Has Occurred.Licensee Continues to Staff Emergency Facilities.No Other Damage Has Been Reported PNO-II-98-039A, on 980826,update on Hurricane Bonnie Made. Brunswick Resident Inspectors & One Regional Inspector Remain on Site to Monitor Licensee Activities.Region II State Liaison Officer Arrived in Raleigh Area1998-08-26026 August 1998 PNO-II-98-039A:on 980826,update on Hurricane Bonnie Made. Brunswick Resident Inspectors & One Regional Inspector Remain on Site to Monitor Licensee Activities.Region II State Liaison Officer Arrived in Raleigh Area PNO-II-98-039, on 980525,preparations for Hurricane Bonnie Made.Licensee Monitoring Progress of Hurricane in Order to Have Both Units in Cold Shutdown Three H Prior to Arrival of Hurricane Force Winds on Site1998-08-25025 August 1998 PNO-II-98-039:on 980525,preparations for Hurricane Bonnie Made.Licensee Monitoring Progress of Hurricane in Order to Have Both Units in Cold Shutdown Three H Prior to Arrival of Hurricane Force Winds on Site IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237B9211998-08-11011 August 1998 Notice of Violation from Insp on 980607-0718.Violation Noted:Licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Documented Instructions in Procedures for Listed Examples IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236N9451998-07-0606 July 1998 Notice of Violations from Insp on 980426-0606.Violations Noted:On 980521,licensee Made Temporary Procedure Change That Altered Intent of Maint Surveillance Test 1MST-DG11R, DG-1 Loading Test,By Substituting 25 for 50 Horsepower Load IR 05000324/19983001998-06-15015 June 1998 NRC Operator Licensing Exam Repts 50-324/98-300 & 50-325/98-300 on 980508-15.Six SRO & Four RO Candidates Tested.All Passed Exam.One Candidate Identified as Having Some Performance Weaknesses ML20249A2191998-06-0101 June 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:On 980331 Licensee Failed to Accomplish Scaffolding Erection Activities in Accordance W/Documented Procedure OMMM-022 IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing ML20216H4341998-04-16016 April 1998 Notice of Violation from Insp on 980209-13,0309-12 & 16-20. Violation Noted:On 970603,licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Procedure EGR-NGGC-0005 IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8011998-03-16016 March 1998 Notice of Violation from Insp on 980126-30.Violation Noted: Rev 46 to Licensee Emergency Plan Decreased Effectiveness of Plan That Adopted Regulatory Provision for Biennial Exercise ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216B1621998-03-0202 March 1998 Notice of Violation from Insp on 971228-980131.Violation Noted:On 971203 & 971230,for Unit 1 & 971203,971210 & 971220 & 980104 for Unit 2,Condition Repts Were Not Initiated to Address Repetitive Failures of Plant Computer ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 IR 07100109/20120271998-01-23023 January 1998 Notice of Violation from Insp on 971109-1227.Violation Noted:On 971209,inspector Determined That Licensee Had Not Maintained Data Sheets or Logs for Equipment Alignment ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6461997-12-30030 December 1997 Notice of Violation from Insp on 971209-12.Violation Noted: on 971118,locked High Radiation Area Was Left Unattended & Entrance Was Not Secured W/Designated Special cal-core Locks Prior to Leaving Area Unguarded ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20198P0561997-12-23023 December 1997 NOV from Insp Completed on 971113.Violation Noted:Licensee Failed to Promptly Correct Condition Adverse to Quality Re Unit 1 High Drywell Temp Condition ML20197H1691997-12-0808 December 1997 Notice of Violation from Insp on 970928-1108.Violation Noted:On 970923,torus Master clearance,2-97-555 Was Not Adequate to Prevent Draining of Water Into Unit 2 Torus 1999-09-15
[Table view] |
See also: IR 05000324/1990019
Text
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NUCLEAR REGULATORY COMMIS$10N
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g g 101 MARIETTA STREET.N.W.
- a AT L ANT A, CEoROl A 30323
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. Report Nos.: 50-325/90-19 and 50-324/90-19
Licensee: Carolina Power and Light Company
P. O. Box 1551
Raleigh, NC 27602
Docket Nos.: 50-325 and 50-324 License Nos.: DPR-71 and DPR-62
Facility Name: Brunswick 1 and 2
-Inspr.ction Conducted: June 1 - 30, l',90
Lead Inspector: Id d
L. Prevatte
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Dafte 5fgned
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Other Inspectors: W. Levis
D. J. Nelson
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Approved By:- M N- -' 7//7[4o
H..C. Dance, Section Chief Dath Sfgned
Reactor Projects Branch 1
Division of Reactor Projects
SUMMARY
Scope:
This routine safety inspection by the resident inspectors involved the areas of
maintenance observation,c surveillance observation, operational safety verifica-
-tion, licensee self-assessment capability, Licensea Operator Requalification
Program and Operational Evaluations, onsite Licensee Event Reports review, and
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action on previous inspection findings.
Results:
In the' areas inspected, one violation was identified - failure to establish an
adequate procedure for locci operation of reactor feed pumps, (paragraph 4.c).
. Two non-cited- violations were identified. The first was one violation with two
examples of failure to follow procedure. The two examples involved personnel
errors associated with surveillance tests, (paragraphs 7.a and b). The second
.non-cited. violation involved the qualifications of alternate Plant Nuclear
SafetyCommitteemembers,(paragraph 5).
Units 1 and 2 were restarted after two of three operating crews successfully i
passed Operational Evaluations. An inspector followup item was opened to track
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the ' licensee's corrective actions resulting from the Licensed Operator
Requalification Program analysis. (paragraph 6), i
A strength was noted in the licensee's calibration program as a result of
followup to.-the failure of the 2A Nuclear Service Water Pump to start on loss
ofpowerto'busE3,(paragraph 2), ,
'
The: licensee's self-assessment capability was evaluated. Some individual-
'
strengths and recent improvements were noted. The licensee still failed to .
>
properly identify major issues;, (paragraph 5). l
A weakness was noted in contro' room' operators' monitoring of Reactor i
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Protection System parameters during startup. Two conditions involving Average ,
Power Range Monitors had existed foi approximately 1 1/2 hours without the-
operations staff's< knowledge, (paragraph 4.a).
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REPORT DETAILS
1. Persons Contacted
Licensee Employees
- K. Altman, Manager - Regulatory Complianca
F. Blackmon, Manager - Operations
- 5. Callis, On-Site Licensing Engineer
T. Cantebury, Manager - Unit 1 Mechanical Maintenance
- G. Cheatham, Manager - Environmental & Radiation Control
M. Ciemnicki, Security
R. Creech, Manager - Unit 2 1&C Mainten:nce
J. Cribb, Manager - Quality Control (' .
- W. Dorman, Manager - Quality Assurance (QA)/(QC)
9
- F. Dumas, On-Site Nuclear Safety Engineer
V. Grouse, Employee Relations
J. Harness, General Manager - Brunswick Steam Electric Plant
- W. Hatcher, Supervisor - Security
- A. Hegler, Supervisor - Radwaste/ Fire Protection
- R. Helme, Manager - Technical Support
J. Holder, Manager - Outage Management & Modifications (OM&M)
L. Jones, Manager - Procurement
M. Jones, Manager - Cn-Site Nuclear Safety - BSEP
R. Kitchen, Manager - Unit 2 Mechanical Maintenance
J. Leviner, Manager - Engineering Projects
- L. Martin, Interim Manager - Training
J. McKee, Manager - QA
- J. Moyer, Technical Assistant to Plant General Manager
- B. Poteat, Administrative Assistant to Plant General Manager
R. Poulk, Manager - License Training
W. Sinpson, Maneger - Site Planning and Control
S. 3mith, Managc - Unit 1 I&C Maintenance
- R. Starkey, Vice President - Brunswick Nuclear Project
J. Titrington, Manager - Operations
- R. Warden, Manager - Maintenance
J. Whitehead, Principai QA Specialist - Corporate Quality Assurance (CQA)
B. Wilson, Manager - Nuclear Systems Engineering
Other licensee empioyees contacted *ncluded construction craftsmen,
.
engineers, technicians, operators, office personnel, and security force
members.
1
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- Attended the exit interview
Acronyms and initialisms used in the report are listed in the last ,
paragraph. !
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2. Maintenance Observation (62703)
-
The inspectors observed maintenance activities, interviewed personnel, and
reviewed records to verify that work was conducted in accordance with
approved procedures, Technical Specifications, and applicable industry
,
codes and standards. The inspectors also verified that: redundant
components were operable; administrative controls were followed; tagouts
were adequate; personnel were qualified; correct replacement parts were
y used; radiological controls were proper; fire protection was adequate;
7 quality control hold points were adequate and observed; adequate
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post-maintenance testing was performed; and independent verification
.
requirements were implemented. The inspectors independently verified that
selected equipment was properly returned to service.
Outstanding work requests were reviewed to ensure that the licensee gave
{[~ priority to safety-related maintenance. The inspectors observed / reviewed
" portions of the following maintenance activities:
90-UHW252 Inspect 2A Conventional Service Water Pump, Motor,
- Discharge Valves, and Strainer
[ Numerous Re-calibration of Instantaneous Overcurrent Trip
Relays on Emergency Switchgear
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During the loss of normal power to teus E3 event of May 30, 1990, the 2A
-- NSW pump failed to start as designed. The instantaneous overcurrent trip
relay (50 device) on one phase was found to be tripped, indicating a
"- potential overcurrent condition existed when the pump motor attempted to
- - start. Instantaneous overcurrent trip relays and time overcurrent trip
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relays are employed in the power circuits of large electrical motors to
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protect circuits from high current conditions. The licensee's initial
--
investigation revealed that the above relay had a history of drifting
c setpoints. A recalibration af ter the event found the setpoint to be low,
but within the acceptable setpoint range. The investigation concluded
,_ that the in-ruso current experienced by the pump motor was high enough on
this particular start attempt to cause the "drif ting" relay to actuate too
conservatively and trip the circuit. The relay was replaced. The
licensee stated that neither the 2A NSW pump nor other emergency bus
loads had previously experienced unnecessary 50 device trips. Addi tion-
ally, the eighteen monto surveillance that starts all emergency loads on
the EDGs had not revealed relay problems.
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Further investigation by +h s 'icensee concurrent with questioning by the
F inspector called into questloa the method used to calibrate other 50
i device relays. The licensee determinea that vagueness in the calibration
--
procedure misled the technicians in determining the correct trip setpoint.
An alternate calibration method showed the suspect relay to be several
amps low, approximately 16 amps vs. required 19 to 21 amps, resulting in
= an excessively conservative setpoint. Using the new calibration method,
""
the licensee performed a calibration check of the remai ning 117 50 device
5- relays in buth units while the units were shutdown. All were determined
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to be within the calibration range. This caused the licensee to refocus
1 on the particular. relay that had tripped, since the calibration method now
appeared to be. immaterial. The cause of the problem was determined to be
a pair of-contacts that were out of adjustment.
In addition to the changes already made to the calibration procedure, the
- procedure will also be modified to reflect' the adjustment of the relay's'
'
contacts if necessary.
' Recognizing the- potential generic impact, the licensee demonstrated the
appropriate safety sensitivity by deciding to check all instantaneous
overcurrent reicys on safety equipment in botn units. All 117' remaining
-relays- were found to be within t' e calioration range. Based-on these
results,cthe: licensee's calibration program appears to be effective.
l
Vio'<ations and deviations were not identified.
3. Curveillance Observation (61726)
The inspectors observed surveillance testing required by Technical
Specifications. Through observation, interviews, and record review, the
inspectors verified ^ that: tests conformed to Technical Specification
-requirements; administrative controls were followed; personnel were
qualified; instrumentation was calibrated; and ' data was accurate and
complete. The inspectors independently verified selected test results and
proper return to service of equipment.
The inspectors witnessed / reviewed portions of the following test
activities:
1 MST-HPCl27M HPCI and RCIC CST Low Water Level Instrument Channel
Calibration
1 MST-RCIC15M RCIC Steam Leak Detector Channel Functional' Test
1 MST-RPS11W Main Steam Line High Radiation Channel Functional Test
Violations and deviations ~were not identified.
- 4. Operational Safety Verification (71707)
The inspectors verified that Unit 1 and Unit 2 were operated in compliance
with Technical Specifications and other regulatory requirements by direct
observations of activities, facility tours, discussions with personnel,
reviewing of records, and independent verification cf safety system status.
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1The inspectors verified that control room manning requirements of
- 10 CFRL50.5.' and the Technical Specifications were met. Control operator,
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~ ' shift cupervisor, clearance, STA, daily and standing instructions, and
jumper / bypass logs were reviewed to obtain information concerning operat-
'ing trends and out of service safety systems to ensure that there were no
-conflicts with Technicel Specification Limiting Conditions for Operations.
-Oirect observations of control room parais and instrumentation and
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recorder traces important to safety were conducted to verify operability
and that operating parameters were within Technical Specification : limits.
The inspectors observed shift turnovers to verify that syst_em status
continuity was maintained. The inspectors verified the status of selected
control-room annunciators.
Operability of a selected Engineered Safety Feature division was-verified
weekly by: nnsuring that: each accessible valve in the, flow- path was -in
its corrcci position; each power supply -and . breaker was closed for
component.s that must activate upon initiation signal; the RHR subsystem
cross-tie valve for each unit was closed with the power removed from the
valve operatcet there was no leakage of major componen" 'here was proper
lubrication and ccoling water available; and condi id not exist
which could p event 1elfillment of the system's funct _.. ; "equirements.
Instrumentaticn essenthl to system actuation or performance was verified'
operable by obsarving o'i-scale indication. and . proper instrument valve
. lineup, if.accessibic.
LThe, inspectors verified that the licensee's health physics
policies / procedures were followed. This included observation of HP
practices and a review of area surveys, radiation work permits, postings,
and instrument calibration.
The inspectors verified 'by general observations that: the- security
organization was properly' manned and security personnel were capable of
performing their assigned functions; . persons :and packages were checked
prior to< entry into the protected area;- vehicles were properly authorized,
. searched-and escorted-within the PA; persons within the PA displayed photo
identification badges; personnel in vital' areas were authorized; effective
compensatory measures were employed when required; 'and security's response
to threats or alarms was adequate.
The insper. tors also observed plant housekeeping controls, verified
position of certain containment isolation valves, checked clearances, and
, verified the operability of onsite and offsite emergency power sources,
a; APRM GAFs
While observing Unit 1 power ascension activities on June 13, 1990,
the inspector observed that the six APRMs were indicating reactor
power levels ranging from 25 percent to 40 percent. The plant
process computer, located in the control-room, indicated reactor core
thermal power was 34 percent as measured -by heat balance. APRM
readings, printed at the computer terminal, indicated that reactor
power was 23 percent to 38 percent. Five of-the six APRMs had GAFs
indicating greater than 1.0. During normal operation, the GAFs
should be less than or equal to 1, so that reactor power as measured
by the APRMs is greater than or equal to actual core thermal power as
determined L by heat balance. The inspector informed the nuclear
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engineer, who was present in the control room, of this condition.
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The nuclear engineer then took immediate steps to correct th'e APRM
readings.
The inspector questioned the licensee on why this condition had not
been identified and corrected by the operators. The licensee. stated
1 that the operators observe APRMs for. trends and: general agreement' and -
that actual- power -is determined by a heat balance. performed by the
process computer which is monitored by-the operators. The operators-
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stated that the APRMs were trending properly and that -general
. agreement existed between the channels. The . inspector ~did not agree-
t
with the-licensee on this point. The operators must'be sensitive to
- all indications of reactor power ^ during startup. The APRMs are used
3
by the RPS to initiate protective = action and - are, therefore,
important to plant' safety. A questioning _ attitude of the chart l
tecorder APRM readings and a review of - the process computer -
'information, which showed that APRM GAFs were out of their _ tolerance
for an hour and a half prior to the inspector observing the
condition, would have detected the discrepancy.
.
The inspector reviewed Technical Specificaticas regarding the.
requirements to check the APRM GAFs and the licensee's implementi_ng
procedures. 'The licensee's PT-1.11, Core- Performance -Parameter
Check, Revision 26, is used to check the APRM GAFs. The procedure is
also used to verify that the thermal limits in Section 3/4.2 of the
U Technical Specifications are within limits. The licensee stated that-
the procedure was performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> following'an increase in
power to 25 percent CTP..
Table 4.3.1-1 lists- the surveillance requirements for the Reactor
Protection -System instrumentation. Note (e) of this table states
that _ APRMs are to be adjusted to conform to power _ values calculated
by heat ~ balance:when thermal: power is greater than.or equal to 25-
percent CTP.- The applicability statement for the power distribution
- limits in Section 3/4.2 states that the limits are applicable-
- whenever thermal power is greater than or equal to 25 percent:CTP.
Specification 3.0.4 is not listed as being not. applicable.for these
specifications. The inspector stated that the APRM GAFs and the
thermal limits should be checked _ prior _ to exceeding' 25 percent CTP,
vice waiting 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> to check these values. The licensee.did not
agree with -the inspector's interpretation of . these Technical
Specifications. They agreed that it was good practice to check the -
GAFs and had, in fact, done so at 6:34 a.m. that morning, at which
time the appropriate number of channels were within specification.
The . licensee 'further stated that the process computer does not
v provide good information regarding thermal limits.at low power levels
~
and that the additional' time to perform the surveilh.nce allows for
sufficient time to increase power and obtain meaningful information.
. The inspector reviewed tne Technical Specificatica requirements and
Ethe licensee's- interpr 1tation with both regional and headquarters '
personnel. The NRR reviewer stated that the licensee's actions for
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checking their thermal limits and APRM GAFs within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after
exceeding 25 percent CTP, was technically correct. .In fact,.the new
stndard Technical Specifications ' allow 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and- 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> -to
check thermal limits and APRM GAFs, respectively, after exceeding
this- power level; The inspector reported this information to the
licensee who then agreed to check these items before exceeding 25
percent CTP'during future startups. The. licensee is evaluating lthe
need to submit a Technical Specification change to redefine these
, checks.
Since the licensee took action to correct a technicality problem with
i their Technical Specifications and they met the intent of Technical
s
~Specificationc for performing these surveillances, no further action
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'will be taken. The underlying issue that the operations staff was
unaware of (i.e., the disparity between reactor power ~ mdicated by '
the nuclear instruments and calculated by heat balanc( u discussed.
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in detail with the licensee. The inspector stressed .W yortance.
of the operators continuously monitoring all indicationi d finding
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t and -correcting any discrepant conditions. Licensee management
acknowledged the inspectors consnents,
b. APRM, Testing / Maintenance
On June 27, 1990, the inspector observed that APRM C.was bypassed on.
Unit 1. A review of-the SF log showed that APRM A was inoperable due
to corrective maintenance activities on the power and flow poten'io-
meters for these channels.. Technical Specification3.3.1 requires
that-at least 2 lof 3 APRMs be operable per trip system. If these
requirements are not satisfied, the trip system is to be placed in
the tripped condition within one hour. Note (a) of Table 3.3.1-1
states that the' channel may be placed in an inoperable status for up
to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> for required surveillance without placing the trip system
in the tripped-condition provided that at least one operable channel
in the same trip system is operable.. APRM C was' bypassed at-11:28
a.m. for performance of 1 MST-APRM11W for that channel. No testing
was.bO ng performed. The; condition was noted by the inspector at
approximately 12:50 p.m. and the APRM returned to operability:at 1:00
p.m.
From the aspect of Technical Specifications, no violation occurred.
. since the APRM was returned to operability within the two hour time
period. In addition, although listed in the SF log as iroperable,
APRM A had its required maintenance complete and was awaiting
y. closeout of rework to declare it operable. However, this event
displays W6 weaknesses. The maintenance personnel had received
' explicit wuctions not to proceed with testing on APRM C until all
work, in. ludine ;cperwork closeout, was complete on APRM. A. The
involve . techr cians had realized their mistake shortly after APRM C
was take N aypass and had stopped-their MST to finish the paperwork
on APRM A. They had forgotten, however, to inform the operators of
this and, therefore, did not have operations place APRM C back to
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operate. The-inspector also noted that the operationsJstaff_did not;
notice or question the fact that APRM C was in-bypass with no testing-
being performed and APRM A still' listed -as inoperable. These.
.weaknesses were discussed with licensee management who acknowledged
the inspector'.s comments,
c. 2A Reactor Feed Pump Speed Control Problems.
The inspector reviewed PIR 90-024, dated June 6,- 1990, which de-
scribed the event and circumstances regarding 2A reactor feed pump
-g -speed control problems and the subsequent recirculation pump runback
'
reported in. Inspection Report 90-14, dated May 7, 1990. The incident
x report concluded that the event was caused by a ' failure of the
operations staff to recognize the complexity of manually removing the
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feed pump from service and to either properly preplan it or prepare:
instructions for it. 2-0P-32, Condensate and Feedwater System-
Operating Procedure, Revision 57, provides no instructions to the :
operators on- how to perform this evolution.
_
The failure to adequately preplan or provide written instrucCons for
this evolution resulted in the feed pump recirculation val,e auto-
matica11y opening on low flow and a subsequent vessel-' level
perturbation followed by a runback of both recirculation. pumps due to
thellow feed flow and low level conditions. This runback is designed
'to- reduce reactor power sufficiently so that it is within the
capacity of: a single' feed pump. The setpoint is 45 percent core flow
-
or 35 MLB/hr. which is just above the upper limit of flow' instability
region C, as shown in figure 02-2 'of 0P-02, Reactor Recirculating
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System,' Revision 68. The reactor ' operator, who noted the decreasing-
water level, intervened at this time and further: decreastd
recirculation flow -and power level to aid in level recovery. . This
action reduced core flow to 32 fLB/hr. which placed the unit in- flow
. instability region C. This: condition existed for approximately 11
minutes until the plant monitor noted that core flow was in the -
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instability region. At that time, the appropriate actions were taken
to exit the regio. ..n Section 8.3 of OP-02, which implements ' the
requirements -of Bulletin 88-07, does not permit operation-in this
area and requires that the _ operator immediately exit the area by
inserting control rods or increasing recirculation flow. A manual
scram:is also required if any instabilities are noted.
The 505 believed that the evolution of manually removing a feedpump
from service was within the " skill of' the craft", ed that no specif-
ic procedure was required. Section 4.0 of 01-O' . Operating
Principles and Philosophy, Revision 32, requires that all plant
,
evolutions, except simple evolutions, be conducted in accordance with
. approved plant- procedures. If a procedure does not exist, the plant
is to be placed in a safe condition until the apprrpriate procedures
can-bo developed and approved. Simple evolutions include such things
as changing chart paper or blowing down air receivers. The failure
'to perfe m this evolution in accordance with approved procedures is a
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violation.of Technical Specification 6.8.1.a and is identified as a-
Violation: . Lack of Procedure for Local Feed Pump Operation,
(324/90-19-01).-
's One violation was identified.
5.- Evaluation of Licensee Self Assessment (40500)
{- The inspectors. reviewed the activities of the licensee's various oversight-
groups including CNS, ONS,-QAAU and PNSC. The Technical Specification
.
E y' requirements of-these organi?ations were reviewed along with documentation-
detailing the results V the1r reviews. Key personnel from each of the
groups were interviewed.- The inspector also attended two PNSC meetings.
_
-The following review results are provided for each of the organizations.
L
QAAU
Technical Specification 6.5.5 establishes the time perio'd .and specific-
audits that must be performed by this group. The inspector reviewed
several of these audits induding the ALARA audit dated June 29, 1990,
E&RC audit dated May 14, U90, EDS audit dated March 30,1990, Fire
Protection audit dated December 29, 1989, Operations audit dated September
18, 1989, NED audit dated September 7, 1989,-and Maintenance audit dated
August 7, 1989. The inspector concluded.that these audits, especially the
recent ALARA and the EDS audits, were performance based and indicative of
a knowledgeable and aggressive audit team. The-inspector also noted that
th.ese.recent audits were willing to make broad based conclusions regarding
the nature of their findings. This is-an improvement from previous audits
which -tended to only list. individual findings.
The inspector questioned the process for closing out previous' findings and
-:: the method of accepting the plant's proposed, corrective action for the
findings. It was not-clear to the inspector that the group had ownership
of the identified problems, including their closeout, especially in the
g- case of the EDS audit. This question was discussed with the^ manager of
the auditing group, who stated that this particular case was unique
because of the number and complexity of the issues involved, ~but that
- periodic followup, including review of the plants quarterly update, would;
be performed 'to determine the adequacy of the plant's response. Inspec-
tion' items are tracked, trended and verified to be implemented prior to
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' closeout. These particular areas will be examined more closely in future
_
f inspections.
__
ONS
I ONS responsibilities are described in Section 6.2.3 of the Technical
Specifications. They serve to review outside experience feedback reports,
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perform surveillances of facility activities and make recommendations, as
a)propriate, to the manager of CNS on methods to improve facility safety.
~ Tie inspector found supporting examples of Technical Specification re-
quirements being met. Twenty-four hour coverage of the Unit 2 startup
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following refueling, assessment of the Unit 2 loss of offsite power event,
standardization of performance. indicators, and problems noted in the Unit >
2tSAT motor operated disconnect coupling / uncoupling- latch are a 'few .
examples of ONS initiatives. Open items are generated when necessary and ,
tracked to completion. Another item noted by the inspectors which does
not ' appear to be in.the 0NS charter but which the inspector felt was.
useful, was the' report prepared for the plants project review meeting.. .
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This report provides a summation to the plant of all ONS activities, rates. _l
weak areas of performance, and identifies adverse trends.
'
CNS
CNS activities are ' described in Technical Specification 6.5.4. They.
provide an independent review of various site activities to detect = trends ,
and ensure that discrepancies described in reportable- events are properly ,
investigated and corrected. The inspector reviewed the bimonthly reports ,
for the last year that are a summation of CNS recommendations and
. concerns. The following observation; were made regarding these reports: ;
Only 1. high. priority recommendation resulted from a CNS review of
Technical-Specification 6.5.4.9 documents.
CNS was not always aggressive in resolving high priority items.
{
The excessive backlog of review items reduces the quality of reviews.
The majority of the recommendations resulted from-ONS generated items. No- ,
special investigations-resulted from the reviews. Approximately 190' items
'
madei up- the review backlog at the end of April. The trend for.1990'
indicated that the- backlog. would increase. Inspection . Report
50-400/90-08, dated June 1, 1990,calso noted-these same conditions for the 't
Harris Plant. A contributing factor to this situation may be that only
four. people perform these r.eviews for all three sites. These same people
are also used to participate in special investigations which further taxes
their. resources.
The 'CNS made some .recent improvements to resolve their concerns and
recomendations. Iteins are now prioritized and -placed in the plant's
' FACTS systems.- The priority is reviewed by CNS personnel and appropriate
discussion held with plant personnel to ensure that the issue is
'
understood and the assigned priority is correct. The inspector reviewed
documentation that verified- that recent ' actions in this area have-
occurred.
PNSC
PNSC activities are described in Technical Specification 6.5.3. - They
function to provide a means for regular review and evaluation of plant ,
activities. The inspector reviewed PNSC meeting minutes for. the last year I
to determine if the appropriate frequency and quorum requirements were met
and to evaluate the effectiveness of their reviews. The inspector
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concluded that. PNSC met, as ' required, and that quorum requirements were
, satisfied. The inspector did note that members of the administrative
staff had served as alternate members of PNSC in the past. ._ Technical
Specification 6.5.3.5 requires that alternate members be qualified in
~
accordence with Section 4.4 of ANSI N18.1-1971. This standard requires
7
academic training and experience in some technical discipline. The
'
inspector reviewed the ineeting minutes in detail for those cases in which
an administrative staff member served as an alternate. The inspector
4 concluded that this member did not affect any technical- discussion- nor did
a their: vote -. affect the outcome of any issue. The failure to have the
alternate properly qualified is a violation of Technical Specification.
16.5.3.5. This is a Violation: Inadequate Qualification- of Alternate
Plant Nuclear Safety. Committee Members, (325/90-19-02 and 324/90-19-02).
However, based on the safety significance = and the fact that corrective
action is- in progress to correct the situation, this NRC identified
violation is not being cited-beause criteria specified in Section V.A of
the NRC Enforcement Policy were satisfied.
The inspector also attended two PN5C meetings. The first was the normal
monthly meeting. There was very little discussion during the meeting
since items for review had been reviewed ahead of time wi".h the comments
resolved.- _The second ' meeting reviewed two items that aad not been-
previously reviewed. There was much more discussion-on these issues and
the acting chairman effectively focused the group's discussion on plant
safety. When the issue was brought to a vote, one dissenting vote was
cast.- The inspector;had noted that very few dissenting votes had been.
. recorded in the past. When questioned about this point following the
meeting the tacting chairman stated that concerns / disagreements are
usually- resolved before an issue -is brougnt to a vote, but' that much
discussion occurs during their normal' review process. The inspect'or will
look atithis aspect in greater detail in future inspections.
PLANT
The licensee has taken several other initiatives to monitor overall plant
performance. The Plant Performance Indicator Book is.a compilation of
. performance indicators of both a hardware and-sof tware nature that allows-
the' PGM to monitor plant performance and to focus resources as necessary.
Some -of the specific improvements that have resulted from monitoring
. performance indicators are the reduction of lit- annunciators, less
. inoperable control board instruments, and improved safety system
availability.
' CORRECTIVE ACTION
The inspector reviewed the licensee's corrective action program. The DET
had previously identified that the corrective action program lacked
provisions for effective problem identification and root cause determina-
-tfon; Additionally,-the DET determined that more management attention was
~ needed to implement an effective corrective action program with a lower
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threshold for problem identification. Accordingly, the licensee's_IAP
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-items D9 and 010, Corrective Action Program, address thase concerns.
, The licensee stated that interim _ improvements have been man. Specific-
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ally.. Plant Program Procedure PLP-04, Corrective Action . Program, has been
.
revised to: incorporate guidance for performing Human Performance Evalua -
tion- System (HPES) evaluations on_ events involving ~ personnel error, on
addressing operability concerns, and _ to lower the threshold for perform -
ance: of = root cause determination. Regulatory Compliance Instruction.
RCI-6.7, HPES Evaluations, has been issued to_ provide for HPES. evalua-
-
.tions. Administrative Instruction AI-65, Incident Reporting and Control,
was revised in April,1990, to provide = a mechanism for individual plant
workers to formally identify unusual: plant occurrences or events. A-
licensee - review of > AI-65 - Plant Event Identification Reports, submitted
since the rmston, -indicates that progress is being made in problem
identificction. ' The--inspector reviewed all completed Al-65 reports made
since the revision (approximately thirty) and concluded that, while some
lower threshold problems have been identified, more time is required to-
assess the success of the improvements.
4
The licensee's corporate wide corrective action program has not been fully
implemented. Completion is anticipated by the end of 1990, in accordance
with IAP item D10.
Based on ' the review of -the various oversight groups, the inspector
concluded that t_he . required Technical Specification reviews were being
performed. Some weaknesses were noted in CNS review activities.along with'
the closecut of high priority items. The. inspector did note, however,
that although each group is contributing and providing useful, comments and
recomendations, the summation or overall conclusions were lacking. Of
the -.seven major weaknesses characterized by the licensee in a;recent
commissioner presentation, none had been identified by the licensee. Some
were :self-evident, while others were identified by other outside.
organizations. The licensee has recognized tiis weakness and formed a
Project Quality Team to evaluate their self-assessment capabilities. This
group is finalizing their findings and recomendations. This is IAP item 1
E5 and will be inspected further during future IAP inspections. I
One non-cited violation was identified. 1
1
Confirmation of Action: Licensed Operator Requalification (92703) I
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4
. At the beginning of the reporting period, both Brunswick units remained i
~s hut' down under a Confirmation of Action Letter from Region II to_ the
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licensee dated May 21, 1990. I
On Juria 10,1990, the Regional Administrator granted CP&L approval to-
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restart both firunswick units. The approval came after two out of three
1 crews successfully passed NRC administered simulator examinations which ;
were given on Junc 9 and 10.- Having demonstrated to the NRC that both j
' " units could be safely operated with four shifts (now composed of the two !
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-crews which recently passed and two othe*s which -passed NRC administered -
examinations .in May), Unit 2 and. Unit I were restarted on June 10 and 11,
,. ( respectively.-
As committed, CP&L provided NRC (an June 14) their plan to qualify a fifth
operating shift crew. In suninary, the plan indicates that two crews will
be prepared for. NRC administered operationa' evaluations by July.25 and
-
26,1990. . The first of these two crews, whi A failed during the June 9
and 10 examinations,. is to be utilized as tne fifth operating shift crew.
.
The members of the-second-crew.are to be reassigned to the five opercting-
shift crews to provide additional qualified personnel on shift.
-In regard to the examination failures which prompted the voluntary shut
1 down of both units-on.May 20, 1990, CP&L conducted a roct cause analysis.
.The results of this root- cause analysis and the associated long-term
corrective action plan, which will be incorporated into the Brunswick
Integrated Action Plan, was submitted for NRC review on June 30, 1990.
The effectiveness of the corrective actions will be inspected and tracked-
under an 'nspector Followup Itc.m:
. Review and Followup on Implementation
and Effcctiveness of Long-Term Corrective Action for Operator Training,
(325/!0-19-04 and 324/90-19-04).
Violations and deviations-were not identified.
7. OnsiteReviewofLicenseeEventReports(92700)
The below: listed LERs were reviewed to verify that the-information
provided _ met NRC reporting requirements. - The verification included-
- adequacy of event description and -corrective action taken. or planned,
existence of potential generic problems and the relative safety
significance 'of the event. Onsite inspections were performed and-
concluded that necessary corrective actions have;been'taken in accordance
with existing requirements, license conditions. and commitments, unless
otherwise stated. .
~ a. (CLOSED) LER 2-90-03, Main Steamline Isolation Valve Closure Caused ,
by an Isolation Signal During the Performance of a Periodic Test on
the Main Steam Line Area High Temperature' Switches. 'This event was
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-initially described in Inspection Report-325,324/90-11. The licensee 'i
determined that the auxiliary operator failed to ensure that the~"A"
-logic cuannel was reset prior to testing the "B" channel, as re-
quired, during tne performance of PT-2.1.22, PCIS - Main Steamline-
Area High Temperature. The licensee also concluded that the proced-
ure was a contribut's g factor because it is written to go directly i
from- testing one logic traln to testing the other. For corrective
action, the licensee stated that the personnel involved with this
event were counseled. Additionally, the licensee plans to split the
PT into two tests which will test one logic train at a time.
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The failure of the A0 to ensure that the first logic channel was
. reset prior to_ testing the second represents one example-of a failure
to _ follow procedure ' and is a Violation of TS 6.8.1.c. ' A second
example .is discussed below.
,
b. (CLOSED) LER 2-90-05, Unplanned Closure of HPC111 solation Valve Due
g to Personnel Error.During Surveillance Test. During the performance
of MST-HPC113M, HPCI- Steam Leak Detection Channe1~ Functional Test,. on .
- May 14, 1990, an unplanned closure of HPCI Inboard Steam Isolation,
Valve 2-E41-F002 occurred. This was caused by an I&C technician who
placed-the RCIC key lock test switch in test instead of the HPCI, key
. lock test switch as stated in the MST. Subsequently, when a test -
signal was applied to the HPCI isolation logic, an actual isolatiu.
oacurred. The' licensee stated that personnel error _was the cause'of
the event. - Contributing factors included the test switch layout _ and
common annunciator for HPCI and RCIC steam leak detection. Corrective
action provided counseling for the personnel involved and the MST
will be revised to include an: independent verification of the switch'
placement. .The same or similar action will be evaluated for use on
the _ Nuclear Steam Supply Shutoff / Reactor Protection System panels' '
which have similar test switch configurations.
The failure of the technician to position the correct test switch-
, trepresents a second' example of a failure to follow procedure and is a
Violation of ' TS 6.8.1.c: Personnel Errors Associated With
Surveillance Tests, (324/90-19-03).. _ Excessive personnel errors
during surveillance testing has -not been- a problem. When personnel
errors have occurred, the licensee generally takes appropriate-
corrective action in addition to counseling or retraining.
These two examples of failure to follow proceoure are not being cited,
' because criteria specified -in Section V. A of the NRC Enforcement
9 Policy were satisfied. .
One non-cited violation with two examples was identified.
' 8. TMI Action Item (25565)
(CLOSED) Item II.K.3.16.B. Reduction in Challenges and Failures of Safety
' Relief Valves. This item was previously inspected in reports-
~325,324/84-07, 325,324/85-38, and 325/86-24 and 324/86-25.
.
As stated in report 325/86-24 and 324/86-25, a letter to the licensee from
- NRR dated-November 14, 1984, concluded that actions taken or committed to
would achieve the objectives of NUREG-0737, Item II.K.3.16. At the time
.
of'that report, the only incomplete action was a modification to change
1
1 - the main steam isolation valve closure on -low -reactor water level from
Elevel 2 to level 3. This modification, PM-87-164 and 87-165 for Units 2
and 1, respectively, was functionally completed' on April 12, 1988 and
' March. 20, 1969. .The inspector reviewed the plant modification
documentation. The modifications are' operable, but not administrative 1y
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complete. The- incomplete paper work does not affect the system
operability.' This item is' closed.
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Violations ~and deviations were not identified.
.
9'. - . Action or Previo's u Inspection Findings (92701)-
1 ' a '. (OPEN) URI 325/90- 17-03 and 324/90-17-03, Loss of Offsite Power to- .
Unit.2 Emergency Bus E3. The licensee has concluded that this event !
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is not' reportable pursuant to 10 CFR 50.73. This conclusion is based
!
on the licensee's interpretation that an ESF actuation is reportable- [
% .only when the actuation is the result <of a valid signal from a sensor
A of- the component / system. Therefore, the SBGT system actuation in
both units as . well as the numerous group isolations are not - ,'
considered to be ESF actuations, since they were caused by either the'
/ RPS A de-energizing' or stack radiation monitor de-energizing or both. ,
,, All four EDGs started due.to the simulated undervoltage on' bus 2D,
and EDG' 3 started- and loaded on E3 due- to an actual undervoltage on ,
E3, but the Brunswick EDGs are not considered to be ESF equipment,
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! since they 'are not listed as such in the FSAR. . The question of
l reportability for this item has been referred to Region II. _[
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During the event, the 2A NSW pump failed to start automatically as
L designed. This -issue has been resolved and is discussed in
paragraph'2.-
.
l -The root'cause and resultant corrective actions for the loss of power '
l- is still under investigation by the licensee. Therefore, this item
'
.will remain open pending completion of the investigation and review.
by the-inspectors.
L b. (OPEN) IFI 325/90-14-01 and 324/90-14-01, Followup on Implementation.
and. Effectiveness of Licensee's Independent IAP Audit Processes. The:
licensee's -program for monitoring the effectiveness of ,1I AP
.
- implemented actions was approved on June 6,.1990. After each level 1 .
.
item is completed, an assessment will be- conducted by one -of three
'
independent assessment . grogs to verify that- the item was completed,
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that documentary evidence of completion exists' and that measures are
in place to ensure that improvement can.be sustained. 'In addition,
the CQA Department will'be monitoring the continuing effectiveness of= ',
the IAP. 'The inspector reviewed the schedule in Attachment 1 of the
program' document and the QAAU schedule for inspection. The majority ,
L of the inspections are due to begin later this year. Additional i
inspection will be done at this time to determine the effectiveness-
of.the audit process.
Violations and deviations were not identified.
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10.'ExitInterview-(30703)
The inspection scope and findings were summarized on July 3.-1990, with
those: persons ' indicated in paragraph 1. The inspectors described the
areas inspected --a'd discussed in dett.il the-inspection findings listed
below. Dissentin3 comments were not received- from the licenset ,
,
Proprietary information is not contained in this report.
Item Number Description /Refere_n.ce Paragraph
324/90-19-01 VIOLATION - Lack of Proc ure for Local-Feed Pump
Operation, (paragraph 4. .
325,324/90-19-02 NON-CITED VIOLATION - Inadequate Qualification of1
of Alternate Plant Nuclear Safety Comittee
> , Members, (paragraph 5).
324/90-19-03 NON-CITED VIOLATION - Personnel Errors AssociateU
With Surveillance Tests, (paragraph 7.a and b).;
325,324/90-19-04 IFI - Review and Followup on Implementation and
Effectiveness of 1.on
OperatorTraining,(g-TermCorrectiveActionfor
paragraph 6).
11. Acronyms and hitialisms
-Al Administrative Instruction
'ALARA 'As low As Resonably Achievable
A0 Auxiliary Operator-
APRM Average Power Range Monitor
BSEP- Brunswick Steam Electric Plant
CNS_ Corporate Nuclear Safety
CQA Corporate Qdality Assurance
CST Condensate Storage Tank
CTP Core Thermal Power
-E&RC' Environmental & Radiation Control
-EDG Emergent, Diesel Generator
EDS - Electrical. Distribution System
ESF Engineered Safety Feature
.F Degrees Fahrenheit ..
' FACTS- Facility Automated Comitment Tracking System
GAF Gain Adjustment Factor
' '
'HP' Health Physics
C HPCI High Pressure Coolant Injection
LHPES Human Performance ? valuation System
IAP Integrated Action Plan
'I&C Instrumentation and Control
IE= NRC Office of Inspection acd Enforcement
IFI Inspector Followup Item
IPBS Integrated Planning, Budgeting and Scheduling ,
'LER- Licensee Event Report '
MST Maintenance Surveillance Test
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, NEDc huclear Engineering Department
NRC. . Nuclear Regulatory Commission i
- NRR -Nuclear Reactor Regulation j
-NSW Nuclear Service Water :
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01: . 0perating-' l en ruction
0NS .Onsite Nuclear Safety
OP - Oper ating' Procedure
PA protected Area-
PCIS Primary Containment' Isolation System
PGM- Plant General Manager '
PIR- ' Plant _ Incident Report
PLP Plant Procedure
PM Plant Modification
PNSC- Plant Nuclear Safety Committee
PT Periodic Test ,
Quality Assurance
~
-QA
QiAU : Quality Assurance Audit Unit
QC Quality Control ~
L RCI' Regulatory Compliance Instruction .
RCIC- Reactor Core Isolation Cooling
RHR Residual Heat Removal
RPS Reactor Protection System
SAT- Startup Auxiliary Transformer
'
SBGT Standby Gas Treatment ;
~
'SF Shift Foreman
SOS -Shift Operating Supervisor
.STA ' Shift Technical Advisor
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.TMI Three Mile Island--
TS- Technical Specification
URI Unresolved item'
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