Text

Requests Written Inputs on Performance of Farley Facilities During Completed SALP Cycle 11 During Period 920531-930925 Using Encl Feeder Forms.Salp Board Meeting for Farley Scheduled for 931013
	ML20056E422
Person / Time
Site:	Farley
Issue date:	08/06/1993
From:	Merschoff E; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Gibson A, Stohr J, Varga S; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II), Office of Nuclear Reactor Regulation
References
	NUDOCS 9308240022
	Download: ML20056E422 (54)
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1 AUG - 61993 .

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,g HEMORANDUM FOR: Albert F. Gibson, Director Division of Reactor Safety J. Philip Stohr, Director ?

Division of Radiation Safety and Safeguards Steven A. Varga,. Director .

Division of Reactor Projects - I/II l Office of Nuclear Regulation j FROM: Ellis W. Merschoff, Director ,

Division of Reactor Projects

SUBJECT:

SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE (SALP) INPUT REQUEST

, It is requested that you provide written inputs on the performance of the .

l Farley facilities during the recently completed SALP cycle using the enclosed feeder forms. One feeder form- per SALP functional area is provided. Each i division is requested to have their technical staff complete a form for each of the four SALP functional areas. General guidance for completing the forms is given on the back of each form. The forms should be completed by your respective l division and all inputs forwarded to DRP/TSS, Section Chief by August 26, 1993. ;

A cover memo to return the forms to DRP is enclosed for your convenience.

The SALP Board mesting for Farlev is scheduled for October 13. 1993. The assessment period and phase that should be assessed are described below*

Site Name Salo Cycle Beainnina Date - throuah - End Date l

Farley 11 05/31/92 - 09/25/93 )

l The assigned responsibility by functional areas for the subject SALP assessment I is as follows:

DRP - Operations NRR - Maintenance / Surveillance ,

DRS - Engineering )

DRSS - Plant Support For purposes of manpower recording, the following inspection report number (s) ,

should be used when recording time spent on SALP assessment preparations:

Report Number: 50-348/93-14 and 50-364/93-14 Inputs are due 30 days prior to the end of the SALP cycle. This will mean that the computer printouts which DRP will provide your staff may not contain data on l inspection reports not issued by the end of the SALP period. Your staff should

! ensure that their inputs cover all inspection reports inclusive to the SALP !

l r 9308240022 930806 13 PDR ADDCK 05000348 % -

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E - 6 l993 ,

Multiple Addresses 2 period completed. Listed below are reports which are included in the printouts, but have not been issued to date:

Report Number (s) Inspector 93-13 8/2-9/3/93 Rogers !

l 93 _ 7/31-8/30/93 Morgan !

93 _ 8/16-8/20/93 Tillman 93 _ 8/31-9/25/93 Morgan Inputs should be written in accordance with the Management Directive 8.6, ;

. " Systematic Assessment of Licensee Performance." Also enclosed is a copy of the i l Master Inspection Plan (MIP) detailing which inspection modules are in each !

l functional area. Your staff will be provided with a copy of this memorandum, as -

well as computer listings of the inspections performed, license event reports (LERS), and violations identified for the appraised period. The report numbers :

associated with the particular noncompliance should be verified to ensure that all of the violations are included for discussions at the board meeting.

If the Section concludes that the violations or inspection activities belong in a functional area different from that indicated on the printouts, the DRP Section Chief or Project Engineer should be notified so the appropriate coordination can' ,

l be achieved. i Your staff will also be provided with a copy ' of the previous SALP report.

Weaknesses identified in this report should be reflected in the input feeder -

forms to be used as supporting information for the outline which will be t l presented at the board meeting. The weaknesses will be discussed during the .

l board meeting to ascertain whether improvement has been achieved during the SALP l period. i l In the course of your input and assessment, . it is essential that you provide i sufficient information for the SALP Board to obtain an accurate perspective of the inspection activity in the area. The SALP Board does not wish to render a i rating in an area in which the licensee did not conduct activities or in which the Region performed insufficient inspection activity to evaluate the area. .

I would like to emphasize the importance of providing complete, accurate, and timely inputs to the SALP process. Our desire is to produce a professional ;

report which will be beneficial, now and in the future, to both the NRC and the ;

licensee.

If there are any questions concerning the SALP process or preparation of your i input, please call me.

i !

Ellis W. Merschoff l

Enclosures:

(See page 3) ;

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l AUG - 61993 l l l

Multiple Addresses 3 i

Enclosures:

1. Cover Memo to Enclose Input Feeder Forms

2. Input Feeder Forms

3. Master Inspection Plan

4. Listing of Inspections, LERS, Violations

5. Previous SALP Report cc w/encls:

D. Verrelli F. Cantrell l

R. Wright l

C. Julian T. Peebles M. Shymlock J. Blake L. Lawyer i M. Ernstes W. Cline D. Collins ;

W. Rankin l T. Decker l K. Barr l C. Hosey

J. Potter '

i D. McGuire '

! E. McAlpine I G. Lainas, NRR S. Bajwa, NRR T. Reed, NRR M. Morgan, Farley l

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1 RII:DRP RII:DRP RI: RP ,

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RWright Fdantrell DVe\rvjlli 08/g/93 08/J/93 08/9/93 i

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'! UNITED STATES

[gm Rf a o NUCLEAR REGULATORY COMMISSION ;

3% 1 REGloN il 101 MARIETTA STREET. N.W., SUITE 2900 y i.,D 7 o j ATLANTA, GEORGIA 303234199 j

i s T.: - a g, ts j,e ;

ENCLOSURE 1 {

l l MEMORANDUM FOR: Steven J. Vias, Section Chief >

Technical Support Staff l Division of Reactor Projects :

l THRU: David M. Verrelli, Chief- l Reactor Projects Branch I !

Division of Reactor Projects ;

b FROM: Floyd S. Cantrell, Chief !

Reactor Projects Section IB !

Division of Reactor Projects l

SUBJECT:

INPUT FOR DRAFT OPERATIONAL SALP REPORT.FOR FARLEY FACILITIES ;

The enclosed forms are my Section's inputs for the subject SALP assessment. If i any questions please contact the cognizant Section Chief responsible for providing the functional area-input.

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Branch Chief l Division of !

l Enclosures -

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GENERAL GUIDANCE / INSTRUCTIONS FOR FILLING OUT FORM:

O To be used by all technical staff for input into each functional area.

o One feeder per functional area: Operations (OPS), Engineering Technical Support (ETS),

Maintenance / Surveillance (M/S), Plant Support (PS) due from each technical division.

O Forward completed feeder through your Section Chief and Branch Chief for distribution to DRP/TSS for tracking and distribution to the Board Members.

o The responsible SALP board member will receive the " feeder package" based on assigned functional area.

O Feeders due 30 days before end of SALP cycle.

Information to be inout into the blocks:

O " Issue" block : One sentence description of strength or weakness.

O "Date" block : Date of issue or event.

O " Reference" block : Note what documents were used to record the issue or event. (LER, IR, NOED, PN, Morning Report). Include report number or other identifier block.

o "NRC Contact" block: NRC person who is most knowledgeable of issue or event, o " Assessment" block : Give concise assessment; how licensee performed during issue (Superior, Good, Adequate, or Inadequate). Feeders should capture and address, as appropriate, the following areas when completing the forms:

1. Safety Focus:

Was the licensee's focus during the issue safety oriented?

2. Corrective Action / Root Cause Analysis:

Did the licensee properly assess the root cause?

3. Procedures / Programs Effectiveness:

Did the licensee have and follow procedures / programs to properly handle the issue?

4. Licensee Self-Assessment:

Did the licensee identify the problem? If yes, did they fix it? If no, why not?

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9 GENERAL GUIDANCE /TNSTRUCTIONS FOR FILLING OUT FORM:

o To be used by all technical staff for input into each functional area.

o One feeder per functionalf area: Operations- (OPS), Engineering Technical Support (ETS),

Maintenance / Surveillance (M/S), Plant Support-(PS) due from each technical division, o Forward completed feeder through your Section Chief and Branch Chief for distribution to DRP/TSS for tracking and distribution to the' Board Members.

o The responsible SALP board member will receive the " feeder package" based on assigned functional area.

o Feeders due 30 days before end of SALP cycle.

Information to be input into the blocks; o " Issue" block : One sentence description of. strength or weakness.

O "Date" block : Date of issue or event.

O " Reference" block : Note what documents were used to record the issue or event. (LER, IR, NOED, PN,' Morning Report). Include report number or other identifier block.

O "NRC Contact" block: NRC person who is most knowledgeable of issue or event, i

o " Assessment" block : Give concise assessment; how licensee performed during issue (Superior, Good, Adequate, or Inadequate). Feeders should capture and address, as appropriate, the following areas when completing the forms:

1. Safety Focus:

Was the licensee's focus during the issue safety oriented?

2. Corrective Action / Root Cause Analysis:

Did the licensee properly assess the root cause?

3. Procedures /Prograns Ef fectiveness:

Did the licensee have and follow procedures / programs to properly handle the issue?

4. Licensee Self-Assessment:

Did the licensee identify the_ problem? If yes, did they fix it? If no, why not?

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. GENERAL GUIDANCE / INSTRUCTIONS FOR FILLING OUT FORM:

O To be used by all technical staff for input'into each functional area.

O One feeder per functional area: Operations (OPS), Engineering Technical Support (ETS),

Maintenance / Surveillance (M/S), Plant Support (PS) due from each technical division.

O Forward completed feeder through your Section Chief and Branch Chief for distribution to DRP/TSS for tracking and distribution to the Board Members.

The responsible SALP board member will receive the " feeder package" based on assigned functional

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O area.

O Feeders due 30 days before end of SALP cycle.

Information to be input into the bloc,cs:

O " Issue" block : One sentence description of strength or weakness.

O "Date" block : Date of issue or event.

O " Reference" block : Note what documents were used to record the issue or event. (LER, IR, NOED, PN, Morning Report). Include report number or other identifier block.

O "NRC Contact" block: NRC person who is most knowledgeable of issue or event.

O " Assessment" block : Give concise assessment; how licensee performed during issue (Superior, Good, Adequate, or Inadequate). Feeders should capture and address, as appropriate, the following areas when completing the forms:

1. Safety Focus:

Was the licensee's focus during the issue safety oriented?

2. Corrective Action / Root Cause Analysis:

Did the licensee properly assess the root cause?

3. Procedures /Prograns Ef f ectiveness :

Did the licensee have and follow procedures / programs to properly handle the issue?

4. Licensee Self-Assessment:

Did the licensee identify the problem? If yes, did they fix it? If no, why not?

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j *e GENERAL GUIDANCE / INSTRUCTIONS FOR FILLING OUT FORM:

O To be used by all technical staff for input into each functional area.

. O One feeder per functional area: -Operations (OPS), Engineering Technical Support (ETS),

Maintenance / Surveillance (M/S), Plant Support (PS) due from each technical division.

O Forward completed feeder through your Section Chief and Branch Chief for distribution to DRP/TSS for tracking and distribution to the Board Members.

O The responsible SALP board member will receive the " feeder package" based on assigned functional j area.

O Feeders due 30 days before end of SALP cycle.

Information to be innut into the blocks:

o " Issue" block : One sentence description of strength or weakness.

- O "Date" block : Date of issue.or event, 1 O " Reference" block : Note what documents were used to record the issue or event. (LER, IR, NOED, i PN, Morning Report) . Include report number or other identifier block.

O "NRC Contact" block: NRC person who is most knowledgeable of issue or event.

O " Assessment" block : Give concise. assessment; how licensee performed during issue (Superior, Good, Adequate, or Inadequate). Feeders should capture and address, as appropriate, the following areas when completing the forms:

1. Safety Focus:

Was the licensee's-focus during the issue safety oriented?

2. Corrective Action / Root Cause Analysis:

Did the licensee properly assess the root cause?

! 3. Procedures / Programs Effectiveness:

Did the licensee have and follow procedures /prograns to properly handle the issue?

i 4. Licensee Self-Assessment:

Did the licensee identify the problem? If yes, did they fix it? If no, why not?

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M1PC0002 MASTER INSPECTION PLAN PAGE 1 i

ST SALP FJNCTIONAL ARER

SITE NAME: FARLET SORTED B7 FNCTL GREA/IDE CD/ PROC

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65676545 ~REiORT'iRh uaTEE 05731/1992 RE70RT Th DATE: 09/25/1993 UNIT NAME! F A'R i. E T 1 DNU T NJMEER: 3 ORG CD ALL SALP END DATE: 09/25/1993 PROCEDURE STS: ALL SALP C9CLE ID: 011 SALP START DATE: 05/31/1992 TYP ORG 512 START 07 COMPLTN DT DRTN AC72WITT TITLE / COMMENTS

1. 2312 1- 11/02/1992 _ 11/06/1992.. 5- . _ . - _

4000 151 INSP (62700/T3T53) 2613 11/16/1992 11/2G/1992 3

-A001 OUTAGE / RAD PROTECTIJN I 2 2515/109 (MOV F/U) I 2313 3 11/le/1992 11/20/1992 5 4002 FIJE PROTECTION I 2313 1 11/16/1992 11/20/1992 5 2003 R.E.C./RA0 WASTE INSP I 2411 _ 1. 11/30/1992 12/04/1992 5 . __

4004 EXER EVAL I 2*12 3 12 / 0 T /19 92 12/11/1992 5 A005 ERAM DREP I. 2321 ._J_ 33/22/.1993 03/26/1993_ 5 _ _ . _ _ . . _ .

4006 2321 3 04/05/1993- 04/16/1993 12 4007 REJu ! EXAMS I CORE / RAD PROTECTN I 2613 1 _07/12/1993. 07/16/1??3 _ 5 _______

A008 R.e.C./R40hA5fE INSP I ~ 2611 i 09/02/1993 '09/06/1993 5 QO10 5

4014 SFGD5 INSP ._ , .I .._2621___ _ 1 _ _01/19/.199.3 _ 0.1/22/1993 2621 2 07/06/1993 OT/09/1993 4 401G $FGD5 INSP I TI 2515/116 1 ,__2621 ___ 1_ _.03/24/1993 _ .03/26/19.93_ _ __3 __

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MASVER INSPECTION PLAN 08/05/91 MIPC0032 PAGE 2 Of 5 ALP FJNCTIONAL AREA ,

52TE NAME! FARLE7 504TE0 SY FNCTL GREA/IDE CD/PRCC

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3 050A OU3Ai 'R5PORU FROM OAkkh h5/31/5992 REPURh 70 UATE 09/29/1993 UNIT NAME2 FARLEf 1 PRDCEDURE STS! ALL DRG CD2 ALL S ALP CTCL E 13: 011 $ ALP $ TART 04TE: 05/31/1292 $ ALP END DATE: 07/25/1993 TITLE / COMMENTS TYP CRG SIZ START DT COMPLTN DT ORTN ACTIU1TY 2222 02/02/1993 02/06/1993 5 A019 DAM IN$P I 1 SFG35 INSP 1 2421 1 06/26/1993 04/30/1993 5 4020 EP REG INIT I 2412 2 05/10/1993 03/14/1993 5 A024 ENG L TS (37700) I 2313 3 06/28/1993 07/02/1993 5 4025 SW (2515/119): petp I 2323 2 08/02/1993 08/06/1993 5 A020 Sh (2515/118): w(1 1 _323 7 09/16/1993 08/20/1993 5 A027 4028 Sh (2515/119) wK2 1 2323 T 09/30/1993 09/03/1993 5 SW (2515/118): REPT I 2323 1 09/06/1993 09/10/1993 5 A029 1000 EDSFI = W% 1 1 2311 6 05/03/1992 06/12/1992 5 1001 EDSFI =

wK 2 1 2311 6 06/22/1992 06/26/1992 5 1002 EDSFI - WK 2 I 2311 6. . 07/Oc/1992 . 07/10/1992 5 ____

1005 I5I INSF I 2312 2 10/19/1992 10/23/1992 5 1007 OPER STAT EP PR;M 1 ,2 612_, _.,. 1. _ 0 9 /1 T /19 9 2._ _ .0 8 / 21/19 9 2_, .. . 5_.._..._ ___ _ _ _

1009 OPER STAT EP pnGM I 2412 1 05/29/1992 07/03/1992 5

'* = DENOTES UNPLANNED PROCEDURE + = 05NCTES GREATER TH AN '5 O AYS BETOND L AST TARGET DATE y+,, ,# 7

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I HASTER I1SPECT101 PLAN 08/09/93 .

MIPC0002 PAGE 3 BY 3 ALP F'JNC TION AL ARE A l' I

$007E0 6Y FNCTL QREA/IPE CD/ PROC j $1TE NAME: FARLEY *

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AC?2VITY TITLE /COMMEt4TS TYP ORG SII. START DT COMPLTN DI DRTN i N000 INPO ACCREDIT. VISIT I 2210 15 06/15/1992 06/19/1992 5 4001 INPQ OUTAGE VISIT I 2210 10 10/05/1992 10/16/1992 12 N002 INP3 ACCRED. v1 SIT I 2210 3 06/02/1992 06/03/1992 2 N003 INIT PREP I 2326 3 10/05r1992 10/09/1992 5 M004 INIT EXAM I 232* 3 10/19/1992 10/23/1992 5 1000 INPO EVAL END-7/30/93 I 2210 16 07/19/1993 07/30/1993 12 Z001 INP3 EWAL (8/27/93) I 2210 1, 09/23/1993 _08/27/1993. .5. .._ _. . . . _

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71707 -11 NCNTMLY RESIDENT CU 2222 GFM N 04/30/1993 M 39.00 .00 +

71707 -12 M3NTMLY dtSIDENT CD 2222 PM N 05/31/1993 M 39.00 .00 +

71707 -13 MONTMLY RESIDENT CO 2222 GFM N 06/30/1993 M 39.00 .00 71707 -14 MONTMLY RESIDENT CD 2222 GFM N 07/31/1993 M 39.00 .00 71707 -15 MONTHLY RESIDENT CO 2222 GPM N 09/23/1993 M 39.00 _.00 71710 -01 65F SYSTEM WALKDawN CO 2222 GF M M 10/31/1972 5 10.00 4.00 93008 +

71710 -02 ESF SYSTEM WALs00wN CO 2222 9:M N 03/31/1993 5 10 00 .00 +

71710 -03 ESF SYSTEM hALKD0wN Cu 2222 GFM N 09/29/1993 5 10.00 .00

- 03702 -01 045ITE RSPNSE TO E vf4 T CO 2222 GFM C 09/28/1993 M 36.00 6.00 92024 10/03/1992 73702 -06c ONSITE RSPNSE Tu tv4T CO 2222 dMM L M .00 4.00 92025 11/14/1992 73702 -09* 045ITE RSPNSE TO EV4T CJ 2222 aMM C M_ .00 ._1.00 92031 13702 -098 GN51TE RSPN5t TC EVNT CJ 2222 dMM C M .00 5.00 92035 12/19/1992 42700 -01 PLANT PROCEDURES RI 2222 ScM N 09/28/1993

20.00 .00 U-1 ONLY . . .

60705 -01 PREPARATION F3R REFUELING RI 2222 G"M C 08/28/1993

32.00 19.00 92024 10/03/1992 60710 -01 R E F UE L It4G ACTIVITIES RI 2222 t,* M C. 09/29/1993

32.00_ _ 12.00 92024 10/03/1992 60710 - 02* Ri#UGLlN3 4CTivITI?5 Ri .~2222 4FM C * .00 16.00 92025 11/14/1992 60710 -036 REFUELING ACTIVITIES RI 2222 dMM C * .00 6.00 92031 12/12/1992 66T04 -02* FIRE PROTECTION AI 2222 aMM C 0 .00 .00 92031 12/12/1992 54704 -03* FIRE PROTECTION al 2222 aMM C 0 .00 10.00 93006 05/22/1993 71707 -16 MONTMLY RESIDENT R1 2222 GFM C 06/30/1992 M 10.00 11.00 92021 09/05/1992 71707 -17 MCNTMLY RESIDENT RI. 2222 GFM ._C 07/31/1992._M 10 00.- _ _.9.00 92024 10/03/1592 71707 -18 MONTMLY sis 10!NT al 2222 GFM C 09/31/1992 M 10.00 8.00 92025 11/14/1992 71707 -19 MONTMLY RESIDENT RI 2222 GFM C 03/30/1992 M 10 00 2.00 92031 12/12/1992 71707 -20 MONTHLY RESIDENT RI 2222 38M C 10/31/1992 M 10.00 7.00 12035 01/09/1993 i 71707 -21 MONTHLY RESIDENT DI 2222 GSM C 11/30/1992 M 10 00 15.00 93002 02/13/1993 i 71707 -22 M3NTMLY RESIDENT AI 2222 GCM C 12/31/1992 M 10.00 29.00 93004 03/27/1993

* - OENOTES UNDLANNEO PR3CEDURE + - Oficies GREATER T M a te 65 04Y5 BEYGND LAST TARGET OATc

(

MASTER I15pECTION PLAN 09/05/93 .

MIPC0002 PAGE 5 i bY SALP FJNCTIONAL AREA

! SITE hdME: FARLET SURTED SY FNCTL AREA /IPE C D / P r. D C

'JNIT N AME : FARLEV 1 DOCKET NJMdER: 050-003 8 RiPORT PROM DATE: 05/31/1902 REPORT TO DATE: 09/25/1993

. SALP CYCL E 10: 011 SALP START DATE: 05/31/1792 SALP END OATE: 09/25/1993 PROCEDURE STS: ALL DRG CD: ALL SALP FUNCTI3NAL tREA: OPS NAME: GPERATIONS SALP RATING : 2 PPOC 10 TITLE /CCMMENTS IPE PRI 0FG EMP STS TARGET Of PRQ PLND MRS ACTL HRS IR

COMPLTN DT 71707 *23 MONTHLY RESIDENT. MI 2222 G=M C 01/31/1993 M 10.00 13.00 93006 04/24/1993 71T07 -26 MONTHLY RESIDEf4T RI 2222 GFM C 02/29/1993 M 10.00 12.00 93009 05/22/1993 71707 -25 MONTHLY RESIDENT RI 2222 GF M C 03/31/1973 M 10.00 41.50 93011 07/03/1993 M 04/30/1993 M 10.00 1.00 93017 +

71707 -26 MONTHLY RESIDENT 41 2222 akM N 05/31/1993 N 10.00 .00 +

71707 -27 MONTHLY RESIDENT RI 2222 GSM T1707 *2d MONTHLY RESIDENT RI 2222 gem N 06/30/1993 M 10.00 .00 71107 -29 M3t4THLY RESIDENT RI 2222 GFM N 07/31/1993 M 10.00 .00 71707 ~30 MCNTMLY RESIDENT RI 2222 GFM N 09/28/1993 M 10.00 .00 71710 -06 ESF SYSTEM mALK00nN RI 2222 SSM C 09/29/1993 $ 20.00 .00 92025 11/14/1992 T1710 -054 ESF STSTEM WALAUOnN RI 2222 mMM C S .00 9.00 93000 05/22/1993 71710 *D66 ESF SYSTEM >4LsuudN RI 2222 SFM C S .00 2.00 93011 07/03/1993 71?10 -01* C]LO mEATHER DREPARATIO15 CI 2222 AMR M .00 9.50 92031

- 73702 -02* ONSITE RSPNSE T3 fv4T RI 2222 wMM C M .00 4.00 92020 07/25/1992

, .33T02 -03* ONSITE RSPNSE T0 EVNT RI 2222 wet C M .00 8.00 92021 08/08/1992 13702 -04* ONSITE RSPNSE TO evNT RI 2222 aMM C M .00 6.00 92024 10/03/1992 13702 -05* ONSITE RSPNSE TO EVNT al 2222 3FM C M .00 25.00 92026 10/31/1992 73702 -074 DNSITE RSPNSE TO EVNT EI 2222 GFM C .M .00 25.00 92031 12/12/1992

)3702 -104 ONSITE RSPNSE TO EVNT RI 2222 eMM C M .00 2.00 92035 01/09/1993 73702 -11* DNSITE RSPNSE TO EVNT RI 2222 =4M C M .00 3.00 93008 05/22/1993 2515/118-01 SERVICE WATER SYS GP PRJM1CS IN 5I 2323 TOP N 09/06/1993

600.00 .00 TOTAL: 1,505.00 _ 766.00 c - D E:40TES UN9LANNE0 PROCEDURE + - 0510TES A EATER THAN 45 04YS BEYONO LAST TARGET DATE

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MIPC00d2 MASTER I1SPECTION PLAN 08/05/93 -

37 SALP FJNCTIONAL APEA PAGE 7 SITE NAME! FARLEY 10RTEU ST FNCTL ARFA/IDE CD/ PROC

~

u td1 T NAME FARLET 1 DNkE T NJtBERE 056 5 34 [ PEPOM FR5E bate: 55331/1992 'EEPORT TO OkTE 09/25/1993

$ ALP CYCLE 108 011 5 ALP START DATE: 05/31/1192 3 ALP END 3 ATE: 09/25/1993 PROCEDURE ST$2 ALL ORG CD ALL SALP FJNCTI3NAL AREA: MS NAME: MAINTENA1CU $URVEILLANCE SALP RATING 1 2 PROC 10 TITLE / COMMENTS IpE PRI ORG EMP $T$ TARGET Of PRQ PLNG MR$ ACTL MRS IR.D.COMPLTN OT 61726 -01 $JRVEILLANCE 055ERv4TIO1 CD 2222 GFM C 07/31/1992 B 10.00 17.00 92020 07/25/1992 61726 -02 SURVEILLANCE GeSERVATION C0 2222 GFM C 09/30/1992 B 10.00 12.00 92021 09/05/1992 61726 -03 SUR1E1LLANCE OBSERVATION CD 2222 GFM C 11/30/1992 8 10.00 8.00 92024 10/03/1992 61726 -04 SJRVEILLANCE OBSERVATION CD 2222 G5 M C 01/31/1993 8 10.00 12.00 92025 11/14/1992 61726 -05 $URVEILLANCE 065ERv4 TION CC 2222 GFM C 03/31/1993 8 10.00 22.00 92035 01/09/1993 61726 -06 50RVEILLANCE DU5ERVATION CD 2222 GFM C 05/31/1993 8 10.00 9.00 93002 02/13/1993 61726 -07 SUR/EILLANCE OdSERVATION CD 2222 GFM C 07/31/1993 8 10 00 4.00 93004 03/27/1993 61726 -14* SURWEILLANCE 085ERVATIO1 CO 2222 GFM C B .00 11.00 93008 05/22/1993 61F26 -160 $URVEILLANCE DB5ERVAT101 CU 2222 SFM C B .00 5.00 93011 07/03/1993 61726 -19c SURVEILLANCE 065ERVATION CD 2222 GFM M B .00 3.00 93017 62703 -01 MAINTENANCE Da$ERVATION CD 2222 GFM C 06/30/1992 M 7.00 _7.00 92020 07/25/1992 62703 -02 MAINTENANCE Ob5ERVATIJN CD 2222 G:M C 07/31/1992 M 7.00 11.00 92021 09/05/1992 62703 -03 MAINTENANCE De5ERVATION CC 2222 GFM C 08/31/1992 M 7.00 11.00 92024 10/03/1992 62703 -04 MAINTENANCE OSSERVATION CO 2222 GF M C 09/30/1992 M 7.00 32.00 92025 11/14/1992 62703 -05 MAINTENANCE OBSERVATION CD 2222 GF M C 10/31/1992 M 7.00 20.00 92035 01/09/1993 62703 -06 MAINTENANCE OBSERVATIJN CD 2222 SF M C 11/30/1992 M 7.00 8.00 93002 02/13/1993 62703 -07 MAINTENANCE OBSERVATION C3 2222 GFM .C 12/31/1992__M 7.00 S.00 93006 04/24/1993 62703 -09 MAINTENANCE OBSERVATION CO 2222 GSM C 01/31/1993 M 7.00 7.00 93006 05/22/1993 62703 -09 MAINTENANCE OBSERVATIJN CD 2222 3*M C 02/29/1993 M 7.00 .7.00 93011 07/03/1993 62703 -10 MAINTENANCE OBSERVATION CD 2222 GFM M 03/31/1993 M 7.00 3.00 93017 +

62703 -11 MAINTENANCE OBSERVATION CD 2222 GFM N 04/30/1993 M 7.00 .00 +

MAINTENANCE US$ERVATION 2222 GFM N 05/31/1993 M 7.00 .00 +

62703 -12 CO 62703 -13 MAINTENANCE DBSERVATION CO 2222 GFM .N 06/30/1993 M T.00 ____.00 62703 -14 MAINTENANCE 0$$2RVATION CD 2222 SFM N 07/31/1993 M 7.00 .00 62703 -15 MAINTENANCE OBSERVATION CO 2222 GFM N 08/23/1993 M 7.00 ._.00 73753 -01 ISI -

OBSERVATIONS CO 2312 LJB C 11/02/1992 C 32 50 36.50 92028 10/24/1992 57090 -01* NDE = RA010GRAPMIC (RT) RI 2222 WMM C .00 9.00 92024 10/03/1992 61726 -0S$ SURVEILLANCE OBSERVATION RI 2222 GFM C B .00 3 00 92024 10/03/1992 61726 -09* $URVE1LLANCL OB$!Ryat10N RI 2222 dMM C B .00 3.00 92025 11/14/1992 65726 -10* SURVEILLANCE OBSERVATION RI 2222 GFM C 8 .00 2.00 92031 12/12/1992 61726 -11* SURVE1LLANCE OBSERVATION RI 2227 3FM C B .00 5.00 92035 01/09/1993 61726 -12* SURVEILLANCE DB5ERVATION R1 2222 GFM C 8 .00 8.00 93002 02/13/1993 61726 -13* SURVEILLANCE 065ERVATION RI 2222 Ja N C e .00 13.50 93004 03/27/1993 61726 -15* SURVEILLANCu OBSERVATION RI. 2222 GPM_ __C _B _.00.. _ 10.00_93008 05/22/1993 61726 -17* SURVEILLANCE as$ERVATION EI 2222 wMM C ___ B .00 6.00 93011 07/03/1993 61726 -19e $URVEILLANCE OSSERVATION RI 2222 GFM M .

B .00 2.00 93017 62703 -16 MAINTENANCE OSSERVATION RI 2222 GSM C 06/30/1992 M 1.00 3.00 92024 10/03/1992 U-1 DNLT 62703 -17 MSINTENANCE OBSERVATION RI 2222 GFM C 07/31/1992 M 1.00 6.00 92031 12/12/1992 U-1 ONLY _

- D ENOTE S UNPL ANNED PROCEDURE +- DE10TES GREATER TMah 45 O AY$ BE YOND L AST TARGET DATE

- - ~ . .__

___a_____-__-_-.___.mm-_.mm-. _ _ . ____._.____-_---_ummi._._ _-__m-_m_m_ _* + - - -ea-- 9s--c- en =. - m - -- -

e - - - - - * - _ _ - - _ _ _ -

MASTER INSPECTION PLAN 08/05/93 .

'MIPC0002 PAGE 8 ST SALP FJNC?IONAL AREA SORTED ST FNCTL AREA /IPE CD/ PROC

) SITE NAMit FARLEY '

UNIT NAME: FARLET 1 DOCKET NJMBER: 050-00348 REPOR7 FROM DATE: 05/31/1992 REPORT TO DITE! 09/25/1993 5 ALP C f CL E ID: 011 f iLP $ TART DATE: 05/31/1992 SALP END DATE: 09/25/1993 PROCEDURE STS: ALL ORG CD: ALL SALP F O NC T ION A L AREA: M$ NAME: M AINT E*41:4C E/ 5U R VE I LL ANCE SALP RATING 2 PROC 10 TITLE /COMM2NTS IPE PRI 3RG EMP STS TARGET Of FRQ.PLND HR5 ACTL. HRS IR 8 COMPLTN DT 62703 -19 MAINTENANCE OBSERVATIJN RI 2222 GFM C 09/31/1992 M 1 00 1.00 92035 01/09/1993 U-1 ONLY s2703 -19 MAINTENANCE 035ERv4TIJti R1 2222 GFM C 07/30/1992 M 1.00 5.00 93002 02/13/1993 U-1 ONL Y 62703 -20 MAINTENANCE 'Je SE R V ATION 41 2222 SF M C 10/31/1992 .M 1.00 33.00 93004 03/27/1993 U-1 UNL Y

$2703 -21 MAINTENANCE USSERVATION di 2222 GF M C 11/30/1992 M 1.0C 7.00 93006 06/2A/1993 U-1 3NLY 62703 -22 MAINTENANCE GS$ERVATIJN CI 2222 GFM C 12/31/1992 M 1 00 9.00 93011 07/03/1993 U-1 DNLY RI 2222 GFM M 01/31/1993 M 1 00 2.00 93017 +

$2703 -23 MAINTENANCE 09564v& TION U-1 ONLY RI 2222 G"M N 02/28/1993 M 1.00 .00 +

62703 -24 MAINTENANCE 095!Rv4TIJN U-1 ONLY RI 2222 GFM N 03/31/1993 M 1.00 .00 +

62703 -25 MAINTENANCE 3B3ERVATION U-1 ONLY +

$2703 -26 MAINTENANCE OBSERv4TIJN RI 2222 GFM N 04/30/1993 M 1.00 .00 U-1 ONLY 62703 -27 _ MAINTENANCE OBSERVATION RI 2222 GFM N 05/31/1993 M 1.00 .00 +

U-1 DNLY 42703 -28 MAINTENANCE OBSERVATIJN RI 2222 GFM N 06/30/1993 M 1.00 .00 U-1 ONLY 52703 -29 MAINTENANCE 3BSERv& TION DI 2222 GFM N 07/31/1993 M 1.00 _.00 U-1 ONLY

$2703 -30 MAINTENANCE OBSERVATION RI 2222 G"M N 08/29/1993 M 1.00 .00 0-1 DNL Y T3052 -31* 15I - PROCEDURES RI 2312 13E M .00 9.00 5011 73755 -01* I5I - DATA REVIEW RI 2312 N5E. P .00 8.00 9202S 10/24/1992 2 E 2.C '403.05

~

'T5fALI

- DENOTES UNPLANNED PROCEDURE + - DE4CTES GREATER THAN 45 DAf5.5ETOND LAST TARGET DATE

MA57ER 11SPECT10N PLAN 08/05/93 ,

'QIPC0002 6f SALP FJNCTIONAL AREA PAGE 9

$ITE N4 ME : FARLEY SORTED 87 FNCTL AREA /IPE CD/ PROC ,

~

UMIT NdME: FARLEY 1 D3CNT NJ%2R: 'U5UEDU U 5' EUUkY FROM' C5iEi U5/31N952 'REIURE'50 3 ATE: 09/25/1993 SALP CYCLE 101 011 SALP $ TART DATf: 05/31/1992 5 ALP END CATE: 09/25/1993 PROCEDURE ST51 ALL DRG CD: ALL SQLP FJNCTIONAL AREA: EP NAME: EME%ENCf PREPAREDt4Ess SALP RATING : 2 PROC 10 TITLE /CUMMENTS IPE PPI ORG EMP $7 5 TAPGET DT FRQ PLND MRS ACTL MR$ IR

COMPLTN OT 82301 -01 EP EXERCISE CO 2612 K53 C 12/07/1992 Y 27.00 39.00 92033 12/12/1992 02302 -01 EP SCENARIO CD 2*12 (FB C 12/0T/1992 Y 6.00 7.00 92033 12/12/1992 92701 -01 EP PROGRAM CU 2612 KF5 M 09/17/1992 C 17.50 46.00 92022 +

RI 2612 %FS M 05/10/1993

10 00 4 50 93010 +

92201 -01 DETECTION L CL4551FICAT3N

$2202 -Ole DECISION MAKINb RI 2412 Jwn M .00 2.00 93010 RI 2612 (F3 M 05/10/1993

10 00 3.50 93010 +

82203 -01 NOTIFICATIONS 92205 -Ole STAFFING & AUGMENTATION RI 2412 Jwn M .00 6.00 93010 02206 -01 iP TRAINING RI 2612 KFB M 05/10/1993

10 00 24.00 93010 +

92207 -01 ODSE CALC & ASSESSMENT RI 2612 KFS N 05/10/1993

5.00 .00 +

RI 2612 KFS M 05/10/1993 .00 .6.00 92021 +

'C INFORMaTION PRJG

~

92209 -01 TOTAL: 85.50 136.00

- DENOTE S UNPL ANNED PP3CEDURE +- 3540TES b4 EATER THAN 65 DAYS BEYOND LAST TARGET DATE

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.$ f SALP NHCTION AL ADEA PAGE 12 SITE NAME: FARLEY SDRTE0 ef FNCTL APEA/IPE CD/ PROC UNIT NAME! FARLEY 1 JJCAET NJ MtS E R : 050-00348 R E P0iti FROM OATE: 05/31/1992 itEPORT TO DATE! 09/25/1993 SALP CYCLE 101 011 SALP START DATE 05/31/1992 SALP END DATE: 09/25/1993 PROCEOURE STS: ALL ORG CD: ALL SALP FUNCTIONAL ARE A! SAQV-0 NAME: SAFETY A S S E S $'d E1 T/ W U AL IT f VERIFICATION -

OPERATIONAL SALP RATING 2 PROC 10 TITLC/C0 %Ents IPE PRI ORG EMP STS TARGET OT FRQ PLNO MR$ ACTL MRS IR

COMPLTN OT 40500 -01 SAFETY ASSESSMENT CO 2222 35M C 09/29/1993 C 20 00 5.00 92021 09/05/1992 40500 -02* SAFETT ASSESSMENT CO 2222 wMM C C .00 3.00 92024 10/03/1992 40500 -030 SeFETV ASSES $9ENT CC 2222 WMM C C .00 3.00 92025 11/14/1992 40500 -04* SAFEff ASSESSMENT CO 2222 WMM C C .00 3.00 92035 01/09r1993 40500 -05* SAF6tY ASSESSMENT C9 2222 WMM C C .00 . 00 93002 02/13/1993 40500 -06* SAFETY ASSES 5 MENT CO 2222 GFN C C .00 4.00 93004 03/27/1993 40500 -089 SAFETY ASSESSMENT C0 2222 wwM C C .00 3.00 93008 05/22/1993 72700 -16e DNSITE LER REVIEW CU 2413 Ait M * .00 7.00 92034 92700 -19e ONSITE LEP PEVIEW JA 2+13 AGT M * .00 3.00 5011 36100 -01* 10 CFR PART 21 RI 2222 RMR H .00 3.50 93001 40500 -07* SAFETY ASSESS 9ENT RI 2222 RMR M C .00 7.50 93006 70712 -01* IN-OFFICE LER REVIEW RI 2222 GSM M R .00 2.00 92025 12700 -01 DNSITE LER REVIEW RI 2222 GFM M 06/30/1992

5 00 32.50 93011 +

72700 -02 DNSITE LER REVIEW RI 2222 GFM N 07/31/1992

5.00 .00 +

92700 703 ONSITE LER REVIEW RI 2222 GFM N 09/31/1992

5 00 . 00 +

72T00 -06 ONSITE LER REVIEW RI 2222 GFM N 09/30/1992

5.00 .00 +

92700 -05 UNSITE LER REVIEW RI 2222 GFM N 10/31/1992

5 00 .00 +

92700 -06 ONSITE LER REVIEW aI 2222 G5M N 11/30/1992

5.00 .00 +

DNSITE LER REVIEh RI 2222 GFM N 12/31/1992

5.00 .00 +

92700 *07 72700 -08 ONSITE LER REVIEW RI 2222 GFM N 01/31/1993

3.00 .00 +

92700 -09 DNSITE LER REVIEW RI. _2222 G5M .N 02/29/1993._* 5 00 _.00. +

72700 -10 ONSITE LER REVIEW RI 2222 18 M N 03/31/1993

5.00 .00 +

92700 -11 ONSITE LER REVIEW RI 2222 GFM N 04/30/1993

5.00 .00 +

92700 -12 ONSITE LER REVIEW RI 2222 GFM N 05/31/1993

5.00 .00 +

72700 -13 ONSITE LER REVIEW RI 2222 GFM N 06/30/1993

5.00 .00 72700 -14 ONSITE LER REVIEW RI 2222 GF M N O T / 31/199 3

5.00 .00 92700 -15 DNSITE LER REVIEW RI .2222 GFM N 09/2e/1973

5.00 _.00__.

92701 -01 OkEN 1T69 FOLLOWUP dI 2222 GFM C 06/30/1992

5 00 2.00 92021 09/05/1992 12701 -02 OPEN ITEM FULLOWUP RI 2222 GSM C 07/31/1992

5.00 2.00 92025 11/1+/1992 i 72101 -03 OPEN ITEM FOLL0wup RI 2222 GFM C 08/31/1992

3 00 2.00 93004 03/2T/1993 72701 -04 OPEN ITEM FOLLDhUP RI 2222 GFM M 09/30/1992

5.00 2.00 93009 +

72701 -05 OPEN ITEM FOLLOWUP RI 2222 SFM N 10/31/1992

5 00 .00 +

72701 -06 OPEN ITEM FOLLOWUP RI 2222 GF M N 11/30/1992 _* 5 00 .00 +

92701 -07 OPEN ITEM FOLLDwuP AI 2222 GFM N 12/31/1992

5.00 .00 +

72701 -08 OPEN ITEM FOLL0 hup RI 2222 GFM N 01/31/1993 *- 5.00 .00 +

92101 -09 OPEN ITEM FOLLOWUP RI 2222 GFM N 02/28/1993

5.00 .00 +

72701 -10 OPEN ITEM FOLL0mVP RI 2222 GFM N 03/31/1993

5 00 .00 +

+2101 -11 OPEN ITEM FCLLOWUp RI 2222 GSM N 06/30/1993 4 5.00 .00 +

- DENOTES UNPLANNED PR3CE00RE + - 2: MOTES 9REATER TMAN 65 DAYS BEVOND LAST TARGET DATE

_ _ __ _ _ , , . _ _ . - ._ ~ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _

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' M2PC0002' MASTER INSPEC? ION PLAN 00/05/9'3- .

j 6f SALP FJNCTIONAL AREQ PAGE 13 SITE NAME: FARLET 50 RTE 0 SY FNCTL APEA/IPE CD/ PROC UNIT MAME: FadLET 1 00CdET NJPoER: 050-003AB REPORU FROM DAVE: b5/31/1992 REh0RT 70 D&7Es 09/25/1993

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5.00 .00 +

72T01 -12 GPEN ITEM FOLL0wuP J2701 -13 OPEN ITEM FULLUwup RI 2222 bFM N 06/30/1993

5.00 .00 92701 -14 OPEN ITEM FULLOwup RI 2222 GEM N 07/31/1973

5.00 .00 92701 -15 QPEN ITEM FCLLOh09 RI 2222 GFM N 09/28/1993

5.00 .00 92702 -01 CURCTVE ACTNS VICL L UEV RI 2222 bFM M 06/30/1972

5.00 9.00 93011 +

CDRCivE ACTNS VIOL L jet RI 2222 7M N 07/31/1992

5 00 .00 +

72702 -02 12?O2 -03 CDRCTVE ACTNS VIOL L 9EV RI 2222 GFM N 05/31/1992

5.00 .00 +

CORCTVE ACTNS VIOL L JEV RI 2222 GFM N 09/30/1992

5.00 .00 +

72702 -04 12902 -05 CDRCTVE ACTNS VIOL L DEv RI 2222 GFM N 10/31/1992

5.00 .00 +

92702 -06 CORCTVE ACTNS VIOL L GEV EI 2222 bFM N 11/30/1992

5.00 .00 +

72702 -07 C3RCTVE ACTNS VIOL L DEV RI 2222 G5M N 12/31/1992

5.00 .0C +

72702 -Od CORCTVE ACTNS VICL L OEV RI 2222 GFM N 01/31/1993

5.00 .00 +

12702 -09 CURCTVE ACTNS VIOL & JEV R1 2222 GPM N 02/28/1973

5.00 .00 +

32702 -10 CORCTVE AC1NS VIOL L DEv RI 2222 GFM N 03/31/1973

5.00 .00 +

72702 -11 CORCTVE ACTNS VIOL L DEV al 2222 GFM N 04/30/1993

5.00 .00 +-

92702 -12 CORCTVE ACTNS VIOL L JEV RI 2222 GAM N 05/31/1993

5.00 .00 +

92702 -13 CORCTVE ACTNS VIOL L DEV WI 2222 GFM N 06/30/1993..* 5.00- . 00 92702. -14 CORCTVE ACTNS VIOL L DEV RI 2222 GSM N 07/31/1993

5.00 .00 72702 +15 CORCTVE ACTNS VIOL L DEV RI 2222 GFN N 08/2S/1993

5.00 .00 72700 -17e DN5ITE LER REVIEd 2R 2613 2RS M * .00 6.00 92034 2515/103-01* LDSS OF DHD (LT)-GL 83-17 SI 2222 eMM C ,

.00 _ _ .9.00 92024 10/03/1992 TOTAL 265.00 108.50

- DENOTES UNPLANNEO PROCEDURE + - DE10TES GREATER THAN 45 OATS BETOND LAST TARGET DATE

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SALP FJNCTIDNAL AREA OTHR-0 NAME: OTHER SocCIAL APiA FOR OPERATIONS /STARTUP TESTING SALP RATING :

-PROC.I0- TITLE /CO.NENTS IPE Pal DRG tMP 575 TARGET DT FRQ PLND HR5 ACTL HR5 IR e COMPLTN 07 30702 -01* MANAJEMENT MEETINo5 R1 2222 .MM C .00 4.00 92021 09/05/1992 30702 -02* MANAGEMENT MEETINGS 4I 2222 GS M C .00 1.00 92025 11/14/1992 30T02 -03* M AN AGEM EN T t'S E TINGS RI 2222 =%M C .00 4.00 93011 0T/03/1993 MANAGEMENT NE t T I%S 4I 2222 GFM M .00 3.00 93017 30702 -04*

d4600 -01* LOCAL OkFICIAL5 MEETI'4uS RI 2222 GFM C .00 2.00 92021 09/05/1992 94600 -02c L3 CAL OFFICIALS MtETINGs RT 2222 wMM C .00 1.00 92021 09/05/1992 TGTAL: .00 15.00

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UNIT N$PE: FARLE7 1 00CKET NJMBER: '050-30N8 'EPORT R FROM DATE: 05/31/1992 RhPbkT TO D TE: 09/25/1993 SALF CfCLE 10: 011 5 ALP START DATE: 05/31/1992 SALP END 3 ATE: 09/25/1993 PROCEDURE STS: ALL ORG CD: ALL

.5 ALP F U NC T IJ N A L 4REA: 55 'NAME: 501L5 AND F3UNDATIONS SALP RATING PROC 10 TITLE / COMMENTS IPE PkI OkG EMP STS TARGET DT.FRQ PLNO HR$ ACTL. HRS IR 8 COMPLTN DT 65053 -Ole GE0 TECHNICAL /F30'lO. WJM 335ERV RI 2222 RHR M .00 11.00 93001 TOTAL: .00 11.00

- DENGTES UNPLANtJE0 PROCEDURE + - 0510TES veEATEP T H A *4 65 CAYS set 0ND LAST TARGET DATE

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Sr 3 ALP FJNCTIONAL AREA PAGE 1 51TE NAME: FARLEY SURT50 bY FNCTL AP5A/IPE CD/ PROC '

UNIT NAME: FARLEY 2 00C4di NJMBER: 050-06364 R5 PORT F5;M C5TE: 05/55/5992 R5 PORI iO UATE: 09/25/1993 SALP CYCLE ID: 011 5 ALP START DATE: 05/31/1172 SALP END DATE: 09/25/1993 PRDCEDURE STS: ALL ORG CD: ALL SALP FJNCTIONAL AREA: OPS NAME: GPERATIONS SALP RATING : 2 PROC 10 TITLE / COMMENT 5 IDE PRI OkG EMP STS TARGET OT FR0 PLND HR$ ACTL MRS IR

CCMPLTN OT 66706 -01

IRE PRUTECTION CO 2313 17w M J5/31/1992 0 .00 20.50 92031 +

C MvtT 9 CY 10 - R25f'D $Y SALP 71707 -01 M34THLY RESIDENT CO 2222 iS M C 05/30/1992 M 39.00 46.00 92020 07/25/1992 71T07 -02 MONTHLY RE51DdNT Cu 2222 0FM C 07/31/1992 M 37.00 25.00 92021 09/05/1992 71707 -03 MONTHLY RE510ENT CO 2222 GFM C 08/31/19J2 M 3).00 33.00 92024 10/03/1992 71707 -06 M3NTMLY RESIDENT CU 2222 GdM C 07/30/1972 M 37 00 31.00 92025 11/14/1992 71707 -05 M3NTHLY RESIDENT L3 2222 GF 4 C 10/31/1992 M 37.00 47.00 92035 01/09/1993 71707 -06 MUNTMLY RESIDENT CU 2222 }F M C 11/30/1992 M 37.00 37.00 93002 02/13/1993 71707 -07 MONTHLY RES10 TNT CJ 2222 GFM C 12/31/1992 M 37.00 45.00 93004 03/27/1993 71707 -0S MONTHLv RESIDENT CO 2222 SFM C 01/31/1993 M 39.00 67.00 3300d 05/22/1993 71707 -09 MGNTMLY RESIDENT CO 2222 GFM C 02/28/1973 M 39.00 44.00 93011 07/03/1993 T1707 -10 NONTHLY RE$10E1T C3 2222 5FM M 03/31/1973 M 31 00 26.00 93017 +

71707 -11 MONTMLY RESIDENT CJ 2222 GFM N 04/30/1973 M 39 00 .00 +

71707 -12 MJNTHLY WESIDENT CJ 2222 1:M N 05/31/1993 M 39.00 .00 +

4 71707 -13 MONTMLY RESIDENT CO 2222 7M N 06/30/1993 M 39.00 .00 71707 -14 MDNTiLY RESI0dNT CO 2222 GM N 07/31/1973 M 39.00 .00 T1707 -15 MONTPLY RESIDENT C0 2222 G5M N 09/28/1993 M 39.00 ._.00 ._.

i 71710 101 E5F Sf5 TEM WAL%Cuau CJ 2222 9FM C 10/31/1992 5 10.00 6.00 92026 10/03/1992 71710 -02 E55 i' ST E:4 mALK00WN CO 2222 3FM M 03/31/1993 5 10.00 4.00 93003 +

71710 -03 E5F StSTEM WALA00wN CD 2222 3FM N 08/26/1993 $ 10.00 .00 73702. -01 ONSITE RSPNSE TO EVNT CO 2222 GCM C 08/28/1993 M 36.00 9.00 92024 10/03/1992 73702 -06c ON3ITE RSPNSE TJ Evnf CO 2222 '. 5 4 C M .00 2.00 92025 11/16/1992

+

$0705 -01 PR$PAAATION @cR RiFUpt th 5I 2222 G5M N 03/25/1593 'i ~52.UU ^Ud 60710 -01 REFUELING ACTIVITIES MI 2222 GF M C 0$/28/1973

32.00 1.00 92025 11/14/1992 60710 -02* REFUELING ACTIVITIES EI 2222 dM A C * .00 3.00 72031 12/12/1992 64704 -02c FIRE PROTECTION kl 2222 mMM C 0 .00 .00 92031 12/12/1992 66704 -03c FIRE PROTECTION RI 2222 a9M C 0 .00 10.00 73005 05/22/1993 71707 -16 M3NTHLY RESIDENT $1 2222 GF M C 06/30/1992 .M 10.00 11.00 92021 09/05/1992 i 71707 -17 40Nt4LY ResigENT RI 2222 GFM C 07/31/1972 M 10.00 9.00 92024 10/03/1992 T1707 -18 MCNTHLY RESIDENT R1 2222 JF M C 09/31/1992 M 10.00 6 00 92025 11/14/1992 71707 -19 MONTHLY RESIDENT RI 2222 GSM C 09/30/1972 M 10.00 2.00 92031 12/12/1992 7170T -20 MONTHLY RE$10ENT RI 2222 3FM C 10/31/1972 M 10.00 7.00 92035 01/09/1993

71707 -21 MONTMLY RESIDENT RI 2222 55 M C 11/30/1992 M 10.00 15.00 93002 02/13/1993 71707 ~22 MONTHLV RESIDENT RI 2222 GF M C 12/31/1992 M 10.00 28.00 93004 03/27/1993 71707 -23 MONTHLY RESIDENT RI 2222 SFM C 01/31/1993 M 10.00 13.00 93006 04/24/1993

' 71707 ~24 MONTHLY RESIDENT 4I 2222 GF M C 02/29/1993 M 10.00 12.00 93006 05/22/1993 71707 -25 M3NTHLY RESIDENT dI 2222 S*M C 03/31/1973 M 10.00 41.50 93011 07/03'1993

' MONTHLY RESIDENT RI 2222 GFM M 04/30/1993 M 71707 -26 10.00 1.00 13017 +

! 71707 -27 M3NTMLY RESIDENT RI 2222 GFM N 05/31/1993 M 10.00 .00 +

- DEiOTES UNPLANNED PRJCEDURE +- DENUTES M EATE0 TMSN 45 9AYS BEYOND LAST TARGET DATE l

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- MIPCOCO2 05 fir 115PECTIJ'4 PLAN 08/05/9'3 .

if 5 ALP FUNCTI0t;AL AREE PAGE 3

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~

IJNIT NAMi: FARLEY 2 D3CKET NJMSER: 050-30364 REPORT FROM DATE: 03/31/1992 REPORT TO DATE! 09/25/1973 SALP C Y CL E ID: 011 SALP START DATE: 05/31/1992 SALP END JATE: 09/25/1993 Pc0CEDURE STS: ALL ORG CD: ALL SQLP FUNCTIONAL AREA: RADCON NAME: RADIOLUGICAL CONTRCLS $4LP RATING : 1 PROC 10 TITLE / COMMENTS IPE PPI ORG CMP STS TARGET 07 FRJ PLN3 HR$ ACTL HR$ IR e COMPLTN DT C3750 -01 OCCUPATIONAL EAP05URE CD 2613 JLP C 07/12/1973 C 52 50 45.00 93016 07/17/1993 86750 -01 EFFLUENT 5, WATER C H E *15 CM C3 2611 TCD M 07/31/1973 C 52.50 13.00 93012 +

i 86750 -01 SOLIO RA0mASTEL TRANSPORT CO 2611 TCD M 07/31/1993 C 14.00 5.00 93012 +

93729 -01 OOPTNL Exp Cial Ext 09735 w! 2613 429 M 40.00 50.00 9202T TOTAL:

159.00 113 00

- DEPOTES UNPLANNED PROCEDURE + - Of1CTES GREATER THAN 65 3415 SE TOND L AST TARGET DAih i

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- . _ . . - ..._...._-.._s 3

m- _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . .,em - - = _ - - s u -.s_ _ - - % , - . - - - , . . --. - _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___

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1 MIPC0002 MASTER I'JSPECTION PLAN 00/05/9'3 .

$t $4LP FJNCTIONAL AREA PAGE 4 SITE NAME: FARLET SURTLu of FNCTL APEA/IDE CD/ PROC .

UNIT NAMi FARLEY 2 DUCAST NJMuER: 055-30364 REPORT Fh0M DATE: U5U1/1952 REPbkT To BATE: 09/25/1993 SALP CfCLE 10: 011 SALP START DATE: 05/31/1392 SALP END DATE: 09/25/1993 SROCEDURE STS: ALL ORG CD: ALL SALP F J NC T I O N AL AREA: MS NAME: MAINTENA1CE/ SURVEILLANCE SALP RATING : 2 PROC 10 TITLE /CDMMENTS IPE PRI GRG EMP STS TARGET OT FRQ PLND MRS_ ACTL MRS. IR e COMPLTN DT 61720 -01 SJRVEILLANCE DSSEkVATICN CC 2222 GS M C 07/31/1992 8 10 00 17.00 92020 07/25/1992

' 61726 -02 SURVEILLANCE DSSERVATION CO 2222 a5M C 09/30/1992 B 10.00 12.00 92021 09/05/1992 61726 -03 SURVEILLANCE DBSERVATION C0 2222 GFM C 11/30/1992 8 10.00 12.00 92024 10/03/1992 61726 -04 SURvtILLANCE 055EAVATION CU 2222 G7M C 01/31/1993 e 10.00 13.00 92025 11/14/1992 61726 -05 $URVEILLANCE DeSERVATIO4 CO 2222 GFM C 03/31/1993 E 10.00 23.00 92035 01/03/1993 61726 -06 SURVEILLANCE JtSERVATION C3 2222 JF M C 05/31/1993 8 10.00 10.00 93002 02/13/1993 61726 -07 SURVEILLANCE 03SE4VATION CD 2222 GFM C 07/31/1993 E 10.00 4.00 93004 03/27/1993 61726 -14* SURVEILLANCE 3d52RVATION Cd 2222 GSM C B .00 12.00 93008 05/22/1993 61726 -16* SURVEILLANCE 05SERVATIG4 C3 2222 G5M C 6 .00 5.00 93011 07/03/1993 61726 -18u SURVEILLANCE 3SSERVATIO4 Cu 2222 GFM M S .00 3.00 93017 62703 -01 MAINTENANCE OBSEkVATION Cu 2222 GFM C 06/30/1972 M 7.00 7.00 92020 07/25/1992 62703 -02 MAINTENANCE CSSERVATIJN CD 2222 GPM C 07/31/1992 M 7.00 11.00 92023 09/05/1992 62703 -03 MAINTENANCE 3SSEEv4 TION c3 2222 GFM C 08/31/1992 M 7 00 10.00 92024 10/03/1992 62703 -04 MAINTENANCE OBSERVATION C0 2222 GFM C 09/30/1992 M 7.00 33.00 92025 11/14/1992 62703 -05 MAINTENANCE OBSERYATIJN CO 2222 GFM C 10/31/1992 M 7.00 23.00 92035 01/09/1993 62703 -06 MAINTENANCE 095ERVATI34 C0 2222 SFM C 11/30/1992 M 7.00 6.00 93002 02/13/1993 62703 -07 MAINTENANCE 035ERVATION CO 2222 GSM C 12/31/1992..M 7.00 7.00 93006 04/24/1993 62703 -08 MAINTENANCE OBSERVATION CJ 2222 35M C 01/31/1993 M 7.00 7.00 93008 05/22/1993 62703 -09 MAINTENANCE 03SERVATION CO 2222 SEM C 02/28/1993 M 7.00 7.00 93011 07/03/1993 62703 -10 MAINTENANCE DeSERVATIGN CO 2222 GFM M 03/31/1993 N 7.00 3.00 93017 +

62703 -11 MAINTENANCE OBSERVATI]N Ca 2222 GFM N 04/30/1993 M 7.00 .00 +

62703 -12 MAINTENANCE OBSERVATION CD 2222 GFM N 05/31/1993 M 7.00 .00 +

62703 -13 MAINTENANCE OBSERVATIUN _C0 2222 GF M . _ N 06/30/1993_M _ T.00 ___._.00. _

42703 -14 MAINTENANCE USSERVATID4 CJ 2222 GFM N 07/31/1993 M 7.00 .00 62703 -15 MAINTENANCE asSERVATION CO 2222 GFM N 08/28/1993 M 7 00 .00 73753 -01 ISI - CSSERVATIONS CO 2312 LJ4 N 10/19/1992 C 32.50 .00 +

61726 -08* SJRVEILLANCE OBSERVATION RI 2222 GFM C B .00 3.00 92024 10/03/1992 61726 -09* SURVEILLANCE QS5ERVATION RI. 2222 wMM _C -B _.00 3 00 92025 11/14/1992 61726 a10* $URVE1LLANCE OBSERVATION RI 2222 GFM C B .00 2.00 92031 12/12/1992 61726 -11* SJRVEILLANCE 36SERVATION RI 2222 GSM C B .00 5 00 92035 01/09/1993 61726 -12* SURVEILLANCE 3BSERVATION RI 2222 GFM C B .00 8.00 93002 02/13/1993 61726 -13a SJRVEILLANCE DoSERVATION RI 2222 GF M C B .00 12.00 93004 03/27/1993 4

61726 -15e SURVEILLANCE GBSERVATION AI 2222 SFM C B .00 10.00 93008 05/22/1993 61726 -17* SURVEILLANCE 06SERVATION RI .2222 wMM. C ._B _.00 5.50 93011 07/03/1993 61726 -19e SURVEILLANCE OBSERVATION RI 2222 GSM M B .00 2.00 93017 62703 -16e MAINTENANCE OSSERVATI3N RI 2222 GSM C M .00 3.00 92024 10/03/1992 62703 -17* MAINTENANCE OoSERVAT10N RI 2222 GSM C M .00 4.00 92031 12/12/1992 62703 -18* MAINTENANCE 3SSERVATION QI 2222 GFM C M .00 1.00 92035 01/09/1993 62703 -19* MAINTENANCE OBSERVATION R1 2222 GF M C M .00 5.00 93002 02/13/1993 4

- DENOTES UNPLANNED PRDCEDUPE + - 3510TE5 PEATER TMAN 45 OATS SEv0N3 LAST TARGET CATE e

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ . _ _ _ . _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ ~ _ . ._ - - . _ _ -- , , . , - ._ ., - - _ . . _ _ . _ , _ _ _ _ _ _ . _

NASTER IN 5 ? E C T I]P4 PLAN 08/05/93 .

MIPC0002

$f 5 ALP FJNCTIONAL QREA PAGE 5 SITE HARE: FARLE7 50wTEa $Y FNCTL APEA/IDE CD/ PROC REPOR7 TO DATE: 09/25/1993 UNIT NQME FARLEY 2 03CAET '4) MB E R : 050-00364 REPORT FROM DQTE: 05/31/1972 SALP CYCLE ID: 011 SALP START DATE: 05/31/te92 5 ALP END JATE: 09/25/1993 PROCEDURE STS: ALL ORG CD ALL SALP F O NC TION A L AREA: MS NAME: MAINTENANCE /5UQVEILLANC5 SALP RATING : 2 PROC 13 TITLE / COMMENTS IPE PRI ORG EMP STS TAPGET DT FRQ PLNO HR5 ACTL HR5 IR e COMPLTN DT

$ 2. T 0 3 -200 MAINTENANCE OB5ERVATION RI 2222 #M C N .00 30.00 93004 03/2T/1993 52703 -21* MalNTENANCE DdStRVATIJN RI 2222 GFM C M .00 6.00 93006 04/24/1993

$2703 -22c MAINTENANCE 095ERVATIJ'4 't I 2222 WM C M .00 9.00 93011 0T/03/1993

$2703 -23* *t AI N T EN AN CE 035ERv4TIJN 4I 2222 GSM M M .00 2.00 9301T T3T55 -01c ISI - CATA RivlEW RI 2312 NSE P .00 1.00 92028 10/2*/1992 TOTALt 207.50 336.50

- DENOTES UNPLANNED PR3CEDURE + - 0t'40715 GREATER THAN 45 3AYS BEYOND LAST TARGET DATE

% . . . + . - - -

t 1

MIPC0032 14A5TER I'4 S P E C T 10 J PLAN 08/05/F3 .

3Y SALP FUNCTIJNAL AREA PAGE 6 J *

!! . SITE NAME: FARLEY 504TEJ eY F rJC T L AREA /IPE CD/PP]C UNIT NAME: FARLEY 2 DOCKET f4)M9 E R : 050-06366 REPORT SROM DATE: 05/31/1992 REPORT TO DATE: 09/25/1993

'SALP CYCLE ID: 011 SALP START DATE: 05/31/1792 SALP END DATE: 05/25/1993 Pf0CEDURE STS: ALL ORG CD: ALL iALP FUNCTIONAL AREA EP NAME: 2"ERGENCV PREPARt3N555 5 ALP RATING : 2

-PROC 10 YITLE/ COMMENT 5 IPE POI ORG EMP STS TARbET DT FRQ PLND HR$ ACTL MRS IR

COMPLTN DT S2301. -01 EP EtERCISE C0 2612 %FB C 12/01/1992 Y 2T.00 38.00 92033 12/12/1992 52302 -01 EP SCENARIO CD 2612 RFS C 12/07/1972 Y 6.00 T.00 92033 12/12/1972 2412 (F 3 N 06/27/1972 C 1T.50 .00 +

, 02101 -01 EP PROGRAM CD RI 2412 NFS M OT/01/1973

10.00 4.50 93010 +

$2201 -01 UETECTION L CLA5SICICATPJ d2202 -01o OEC15 ION MANING RI 2612 JwK M .00 2.00 93010 d2203 -01 NUTIFICATIONS. RI 2612 KFs M OT/01/1973

10.00 S.50 93010 +

92205 -014 STAFFING & A U',H E f4T AT IJ N 41 2412 Jwt M .00 4.00 93010 32206 -01 EP TRAINING R1 2*12 KFe M OT/01/1993

10.00 24.00 93010 +

82207 -01 03SE CALC E ASSESSMENT R1 2=12 %FS N OT/01/1993

5.00 .00 +

32209 -Ott puSLIC INFORMATION PR]G RI 2222 FGC M .00 5.00 92021 TOTAL: 95 50 91.00

- DEN 0TtS UNPLANNEO PROCEDURE' + - DdJUTd5 GREATER TM4N 65 DAYS BEYOND LAST TARGET OATE

}

i i

e _m...

s 7 . . ~ . . _ _ , _ _ . .

1 s

I

.. - - ~ . . . -

N

. . . - - , . _ .. - - - . . ~ , . -n.....-n.--.n.- --. . - - n a.m ,.a .~e- - - - - , . - -- v.-~-wn ,r-- - ~ s -, .-- ...-.-,---.--n n .- _ - - - - - - - - - - - - - - - - - - - - - -

M1000002- 445TER I45PECTION PLAN 08/05/73 .

Bf $4LP FJNCT10h4L AREA PAGE 7 e

SITE NAME: FARLET 3C4TEJ et FNCTL AREA /IPE CD/ PROC UNIT NAME: FARLEY 2 DUC&ET NJMBER: d50A 0035I RUPORT FROM DATE 05/31/19hE REPbhi TO DATE: 09/25/1993 SALP CVCLE ID: 011 SALP START DATE: 05/31/1992 5 ALP END DATE: 07/25/1993 PROCEDURE STS: ALL DRG CD: ALL

-5 ALP FONC TION AL AREA SEC NAME: SECURIff 5 ALP RATING : 1 PROC 10 TITLE / COMMENTS IPE PRI GRG EMP STS TARGET OT FRQ PLND HRS ACTL rtRS IR

COMPLTN DT 2621 UEM M 07/19/1993 C 56.00 38.00 33018 +

91700 -01 PnV5ICAL SECURITY P R 'A. R a t4 CO 2515/116-01 ACCESS AUTM3aIIAi104 SI 2421 DET C 03/22/1993

19.50 57.50 93005 04/03/1993 TOTAL: 75.50 95.50

D EN O TE S UNPL A NNE O PROCEDURE +- DINOTES GREATER TH1N 65 CAYS SEYOND LAST TARGET DATE T

~< ~_w.

1

, - - - - - _ - _ - _ . - - _ _ _ - - - - - _ _ - _ _ - - - , - , - . - , . , - - - - ~ .r v --- , , - - _ _ _ . , - _ - . - . _ _ _ _ < - - _ _ _ _ _ _ _ . _ . . - . - . - . -

i

' QIPC0002 MASTER INSPECTION PLAN 08/05/73 .

57 54LP FJNCTIONAL GREA PAGE 8 SITE NAHit FARLET SCHiiJ bY "fJC T L AREA /IPE CD/pp0C .

4 UMIT NAME: FARLEY Z 00CKET NJMSER: 050-00364 REPOR? FROM DATE: 09/31/1992 REPORT TO DATE: 09/a5/1993 SALP CYCLE ID: 011 SALP START DATE: 05/J1/1372 SALP END 3 ATE: 03/25/1993 PROCEDURE STS: ALL ORG CD: ALL

$ ALP FUNCTIONAL ARE 4: EIS-3 NAME: E NGIN E 2 91NG/ TE CH;4I C A L SUPPORT - OPERATIONAL SALP RATING ! 2 PROC 10 TITLE /CCMMENTS IPE PPI ORG EMP STS TARGET Of FRQ PLND HR5 ACTL HRS IR e COMPLTN OT 3T700 -01 OLSIGH CHANGES L M"J D S CD 2313 FAJ C 0d/26/1993 C 60.00 57.50 93015 07/17/1993 2515/10T-01 EDSFI TEAM ,7 2311 Mr5 M 07/06/1992 * .00 2.00 92020 +

92-1T 37700 -02 DESIGN CHANwt5 L M005 R1 2222 RHR M 02/02/1973 C 25.00 20.00 93015 +

FORMERLY PUT IN A$ 45051' 2515/109-01 MOV T E S T I *.G -

GL 39-10 5I 2313 FAJ M 03/23/1993 * .00 57.50 92030 91-201(M) (de HRS) 2515/111-01 ELEC DISBRTN FLLWUp INSP. SI 2311 if5 N 04/12/1933.

40.00 . 00 +

2515/114-01 INSP t, L 89-04 Ite 5 R v C E TST SI 2313 FAJ C 05/31/1972 * .00 .00 NOT REQ'O F3R THIS SITE 61500 -Ola N 3N-dP E R A T0t< TRAINIr45 51 2321 RNA M .00 2.00 '3300 TOT AL': 125.00 139.00

- DENGTES UNPLANNED PROCEDURE + - OtNOTES wREATER TMaN 45 DAYS BEYDND LAST TARGET DATE e.'d'-Ar = *- .sw ..A

smee**. = , . - ---

a a.=k* eem J .wm.-- *E.gq;- % .i44.- .. _m. . w wm m,m,o .--.mm,,

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_um_a-- --__m-___m am--s- - _ = - T---s -4+e-m* esv---s.,ye -m ee w um eer p e.mes-r- *--% w' a'- T re TT-- we v g 1 -

-,=4 , ,,._.-._,m _

AIPC0002 MASTER INSPECTION PLAN 08/05/9'3 .

Sf SALP FJNCTIONAL AREA PAGE 9 SORTED $Y FNCTL AREA /IPE CD/ PROC

] SITh NAME:'FARLEY

_. . - .- - .- - - . - . -- . -- ------- --- -- - - . I REPORV FROM OATE: 05/31/1992 REPORT TO DATE: 09/25/1993 050-00364 UNIT NAMi! FARLEY 2 00CKET NJMcER:

SALP CTCLE 10: 011 SALP START CATE: 05/31/1992 SALP END OATE: 09/25/1993 PROCEDURE STSt ALL DRG CD: ALL SALP F U NC T I O N A L AREA: S&QV-0 NAME: SAFETY ASSESSMENT / QUALITY VERIFICATION - OPERATIONAL SALP RATING : 2 PROC 10 TITLE / COMMENTS IPE PRI ORG EMP STS TARbET OT FRQ PLND HRS ACTL HRS IR e COMPLTN OT 40500 -01 SAFETY ASSESSMENT CO 2222 GFM C 09/29/1993 C 20.00 5.00 92021 09/05/1992 60500 -02* SAFETY ASSESSMENT CD 2222 mMM C C .00 3.00 9202* 10/03/1992 40500 -03* SAFETT ASSESSMENT CJ 2222 wMM C C .00 3.00 92025 11/14/1992 40500 -04* SAFETY ASSESSMENT Cu 2222 aMM C C .00 3.00 92035 01/09/1993 00500 -05* SAFETY ASSESSMENT LU 2222 **M C C .00 . 00 93002 02/13/1993 40500 -06* SAFETY ASSESSMENT CD 2222 GFM C C .00 4.00 93004 03/27/1993 40500 -08* SAFETY ASSES $9ENT CO 2222 a1 C C .00 3.00 93008 05/22/1993 36100 -01* 10 CFR PART 21 W1 2222 RME M .00 3.50 93001 40500 -07* SAFETY ASSESSMENT RI 2222 -RHR M C .00 e.50 93006 dV712 -Ole IN-OFFICE LER REVIEW RI 2222 GFM M R .00 2.00 92025 92700 -01 ONSITE LER REVIEh 41 2222 SFM M 06/30/1992

5.00 21.50 93011 +

32700 -02 ONSITE LER REVIEW RI 2222 GSM N 07/31/1992

5.00 .00 +

172700 -03 ONSITE LER REVIEW RI 2222 GSM N 08/31/1992

5.00 .00 +

72700 -04 DNSITE LER REVIEW RI 2222 GSM N 09/30/1992

5.00 .00 +

92700 -05 DNSITE LER REVIEW RI 2222 15M N 10/31/1992

5.00 .00 +

92700 -06 ONSITE LER REVIEW RI 2222 GF M N 11/30/1992 *. 5.00 .00 +

92700 -0T ONSITE LER REVIEW R1 2222 JPM N 12/31/1992

5.00 .00 +

72700 -08 DNSITE LER REVIEW RI 2222 GFM N 01/31/1993

5.00 .00 +

12700 -09 ONSITE LER REVIEd 21 2222 GFM N 02/29/1993

5.00 .00 + 1 92700 -10 ONSITE LER REVIEW RI 2222 G5M N 03/31/1993

5.00 .00 +

92700 -11 ONSITE LER REVIEW RI 2222 aF M N 04/30/1993

5.00 .00 +

92700 -12 ONSITE LER REVIEW RI 2222 G5M N 05/31/1993

5.00 .00 +

92700 DNSITE LER R$ VIEW RI 2222 JFM N 06/30/1993

5.00 .00 72700 -14 DNSITE LER REVIEW RI 2222 GFM N 07/31/1993

5.00 .00 92700 =15 DNSITE LER REVIEW RI 2222 SPM N 08/29/1993

5.00 .00 72701 -01 OPEN ITEM PCLLOhUP RI 2222 GFM C 06/30/1992 * . 5.00 1.00 92021 09/05/1992 72701 -02 OPEN ITEM FOLLOWUP RI 2222 G/M C 07/31/1992

5.00 2.00 92025 11/14/1992 02701 -03 OPEN ITEM FOLLDhUP RI 2222 GFM C 03/31/1992

5.00 7.00 93004 03/27/1993 12701 -04 OPEN 1 TEM FOLLOWUP RI 2222 65M M 09/30/1992

5.00 2.00 93008 +

32701 -05 OPEN ITEM FCLLOWUP RI 2222 GFM N 10/31/1992-

5.00 .00 +

92101 -06 QPEN ITEM FOLLOWUP RI 2222 3FM N 11/30/1992

5.00 .00 +

32701 -07 OPEN ITEM FOLL0 dup RI 2222 GSM N 12/31/1992

5.00 .00 +

72701 -08 OPEN ITEM FOLL0wuP RI' 2222 3FM N 01/31/1993

5.00 .00 +

72701 -09 DPEN ITEM PCLLOWUP .RI. 2222 GM. _ N_ 02/26/1973._*. .5 00 _ _ _ _. 0 0 -

+

12701 -10 OPEN ITEM FOLLOWUP RI 2222 GFM N 03/31/1993

5.00 .00 +

92701 -11 0 PEN ITEM FOLLOWUP RI 2222 GSM N 04/30/1993

5.00 .00 +

92701 -12 OPEN ITEM FOLL0 hup RI 2222 GFM N 05/31/1993

5.00 .00 +

92701 -13 OPEN ITEM FOLL0wuP KI 2222 GFM N 06/30/1993

5 00 .00 92701 -14 OPE N ITEM FOLL0 hup di 2222 GFM N 07/31/1993

5.00 .00

DENOTES UNDLANNEO PROCEDURE +- DENOTES GREATER THAN 45 OAYS BEYOND LAST TARGET DATE

.MIPC0002 NA5TER l'J5PECTION PLAN 08/05/93 ,

j 37 3 ALP P'JNCTIONAL AREA PAGE 10 51TE NAME! FARLET SDRTEW dV FNCTL AREA /IPE CD/ PROC ,

UNIT NiME : FARLEY Z 03Cdti Nd MB E it : ~650-00N4 'REPbb U UM DAVEi 6555}1992 R E P0iti TO DATE: 09/25/1993

SALP CTCLE ID: 011 SALP START DATE: 05/31/1992 SALP END DATE: 09/25/1993 PROCEDURE STS: ALL ORG CD: ALL SELP FONCT10NAL AREA: -5AQV-0 NAME: 5AFETT ASSESSMENT / QUALITY VERIFICATION - OPERATIONAL SALP RATING : 2 PROC ID TITLErCOMMENTS IPE PRI. ORG EMP ST S TADGET DT FRQ.FLND MR5 ACTL HR5 IR 8 COMP 1TN DT 92101 -15 OPEN ITEM FOLLOWUP RI 2222 GFM N 08/28/1993

5.00 .00 92702 -01 CORCTVE ACTNS VIOL L UEV WI 2222 SFM M 05/30/1992

5.00 11.00 93011 +

92702 -02 CORCTVE ACTNS VICL c aEV RI 2222 3FM N 01/31/1992

5 00 .00 +

92702 -03 CORCTVE ACTNS VIDL L OEV RI 2222 55M N 09/31/1792

5.00 .00 +

92702 -04 CURCTVE ACTNS VIOL L OEV 41 2222 GFM N 07/30/19f2

5 00 .00 +

72702 -05 CLRCTVE ACTNS VIOL L DEV RI 2222 GA M N 10/31/1992

5.00 .00 +

92702 -06 CDRCTVE ACTNS VIOL h OEV RI 2222 G5 M N 11/30/1992

5.00 .00 +

72702 -07 C3RCTVE ACTNS VIOL & OEV RI 2222 JF M N 12/31/1992

5.00 .00 +

92702 -08 C3RCTVE ACTNS-VIOL L DEV RI 2222 GFM N 01/31/1993

5.00 .00 +

92702 -09 CORCTVE ACTN5' VIOL & UEV RI 2222 GPM N 02/28/1973

5.00 .00 +

92702 -10 CORCTVE ACTNS VIOL E DEV RI 2222 35M N 03/31/1993

5.00 .00 ,

92702 -11 CDRCTVE ACTNS VIOL & OEV RI 2222 G#M N 04/30/1993

5.00 .00 +

92702 '-12 CDRCTVE ACTNS VIOL L.0EV RI 2222 GFM N 05/31/1993

5 00 .00 +

92702' -13 CDRCTVE ACTNS VIOL & DEV 21 2222 GFM N 06/30/1993

5.00 .00 92702 -16 CDRCTVE ACTNS VICL & OEV RI 2222 GFM N 07/31/1993

5.00 .00 92702 -15 CDRCTVE ACTNS VIOL & DEV RI 2222 9M N 08/29/1973

5.00 .00 02700 -164 ONSITE LER REVIEW RR 2613 445 M * .00 6.00 92034 2515/112-01 L EVAL CHGNS ENVRN5 AT RX 51 2200 GFM N. 09/28/1993 * .00 .00 2515/115-01 VERIFICATION PLANT R EC OR D SI 2200 GFM N 08/28/1993 * .00 .00

__ _ _ _ _ _ TOTAL: _ 245.00._ 83.50 _

- DENGTES UNPLANNE0 PROCEDURE + - DE10TES GREATER TMAN *b CATS SEYDND LAST TARGET DATE

_ _ _ - - - . - . _ - _ - _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ - - . _ - -. . .- - - . . . - , ~ ,- - _ . . -. . . - . . .

MIPC0032 flA5TER I'45 P E C T I O N PLAN 08/05/93 .

BY 54LP FUNCTIONAL AREA PAGE 11

$1TE NAME: FARLEV SGRTEJ eY FNCTL AREA /IPE CD/Pp0C UNIT f4&ME:-FQRLET 2 D]CEET f 4 J r15 E R : 050-00364 REPORT FROM CQTE: b5/31/1992 REPORT TO DA7E: 09/25/1993 SALP CTCLE 10: 011 SALP START DATE: 05/31/1992 5 ALP END DATE: 09/25/1993 PROCEDURE STS: ALL ORG CD2 ALL

'5 ALP FUNCTIONAL AREA! OTHR=0 NAME! OTHER iPECISL AREA FOR JPE R ATIONS/ ST A R TUP TESTING SALP RATING :

PROC 10 TITLE /COMM NT5 IPE PRI ORG EMP STS TADGET DT FRQ PLNG HR5 ACTL HR5 IR e COMPLTN 07 30702 -01* MANAGEMENT MEETINGS 91 2222 dMM C .00 4.00 92021 09/05/1992 30702 -02* MANAGEMENT MEETING 5 WI 2222 GFM C .00 1.00 92025 11/14/1992 30702 -034 MANAGEMENT MEETINGS AI 2222 aMM C .00 4.00 93011 07/03/1993 30702 -040 MANAGEMENT MEETINwS El 2222 GFM M .00 3.00 9301T 74600 -Ole LOCAL OFFICIALS MEETING 5 RI 2222 GFM C .00 2.00 92021 09/05/1992 94600 -026 L] CAL OFFICIAL 5 M E E T I'4 G 5 WT 2222 aMM C .00 1.00 92021 09/05/1992 TOTAL: .00 15.00

- DENOTES UNPLANNED PROCEDURE +- Oi'40TES waEATED THAN *5 UAYS BEY 000 LAST TARGET DATE e * - = . * - m,.. .

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97 5 ALP FJNCT13hAL AREA PAGE o

,, 51?E NAME: FARLEY j SO7TED BY F t4 C T L AREA /IPE CD/ PROC ,

UNIT NAME: FARLET 1 03CaET 1)MSER: 050-00358 REPOR7 FROM 04TE: 09/2b/1993 RF T TO DAVE: 03/29/1995

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DEMOTES UNPLANNED ORDCEDURE + - DEMOTES GREATER TMah 45 3Af5 BE TOND L AST TARGET DATE

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PROC 10 TITLE /CO MEldi$ IPE P4I ORG EMP STS TARGET 07 FRQ PLND HR5 ACTL HR$ IR e COMPLTN DT 82301 -01 EP EtERCISE tr 2412 KF9 N 12/06/1993 Y 2T.00 . 00 82302- a01 EP 3CENARIO ', 0 N Y 12.00 . 00 02701 =01 EP PROGRAM C3 4 C 35.00 . 00 TOTAL: T4.00 . 00

- DENOTES UNPL ANNED PROCEDURE +- '80TE$ t.REATER T 64 5 4 5 3AYS BEYOND LAST TARGET DATE i

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l ENCLOSURE 4

SALP CYCLE 11 INSPECTIONS REPORT NUMBER INSPECTION DATE LEAD INSPECTOR 92-17 6/8-7/10/92 Girard 92-18 (SALP )

92-19 5/18-6/29/92 Maxwell 92-20 6/29-7/24/92 Morgan 92-21 7/24-8/30/92 Maxwell 92-22 8/17-21/92 Gooden 92-23 Cancelled 92-24 8/30-10/5/92 Maxwell 92-25 10/5-11/9/92 Maxwell 92-26 10/5-10/28/92 Maxwell 92-27 10/19-23/92 Shortridge i 92-28 10/19-23/92 Economos l 92-29 11/16-20/92 Wiseman .

I 92-30 11/16-20/92 Hunt !

92-31 11/9-12/8/92 Maxwell 92-32 11/30-12/4/92 McNeil 92-33 12/7-11/92 Sartor 92-34 12/7-9/92 & 1/26/93 Shortridge 92-35 12/8/92-1/8/93 Maxwell 93-01 2/2-5/93 Wright 93-02 1/8-2/10/93 Maxwell 93-03 1/19-22/93 Ennis 93-04 2/10-3/22/93 Maxwell 93-05 3/24-26,3/29-4/l&4/26-27 Tobin 93-06 3/22-4/16/93 Maxwell 93-07 4/5-9/93 McNeil 93-08 4/16-5/21/93 Maxwell 93-09 5/10-1 Thompson 93-10 5/10-14/93 Kreh 93-11 5/22-6/29/93 Maxwell 93-12 6/21-25/93 McNeil 93-13 8/2-9/3/93 Rogers 93-14 SALP 93-15 7/13/93 Hunt 93-16 7/12-7/16/93 Forbes 93-17 6/30-7/30 Maxwell 93-18 7/6-7/9/93 Thompsoa 93 _ 7/31-8/30/93 Morgan 93 _ 8/16-8/20/93 Tillman 93 __ 8/31-9/25/93 Morgan 93-300 4/5-15/93 Aiello

n

+

FARLEY CYCL.T 11 VIOLATION DATA l OPERATIONS :

l DESCRIPTION DATE SNC SL CP l VIOL.

NO ISSUED RESP. (in K) l 92-019- Missed TS actions due 07/14/92 Y NCV 03 to personnel error.

UNIT 2 Maxwell

! 92-021- Inadvertent actuation 09/17/92 Y NCV j 02 of ESF equipment UNIT 1 during sequencer test.

Maxwell 92-024- Indiv. contaiminated 10/28/92 Y NCV 01 due to inad. training l

i UNIT 1 & tagging of system l Maxwell boundary valves.

1 92-024- Incorrect positioning 10/28/92 Y NCV 02 of the Unit 1B SSPS UNIT 1 nultiplexer test Maxwell switch.

I 92-025- Personnel error causes 11/23/92 Y NCV 01 actuation of Unit 1 engineered safety Maxwell feature equipment. __

92-025- Unit 2 Manual Rx Trip 11/23/92 Y NCV 02 due to inadvertent Unit 2 closure of the AB Maxwell condenser waterbox.

93-004- Procedural violations, 03/26/93 Y 4 01 two examples, due to UNIT 2 ops personnel errors.

Maxwell 93-006- Inapp. operator action 05/05/93 Y NCV 01 results in manipula.

UNIT 2 of wrong unit AFW Maxwell valve control. ,

i l

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l i

l FARLEY CYCLE 11 VIOLATION DATA MAINTENANCE / SURVEILLANCE VIOL. DESCRIPTION DATE SNC SL CP NO. ISSUED RESP. (I:N K)

Failure to calibrate 09/09/92 Y 4 92-017- !

02 BOTH timers used for DG Girard start time tests. l Rx Trip due to 07/14/92 Y 4 92-019-01 personnel error involving i UNIT 2 deenergization of Unit l Maxwell 2 rod control system. l 92-019- Failure to meet 07/14/92 Y DEV 02 interim S/G plugging-UNIT 2 criteria. [

Maxwell i 92-021- Incorr. instal. of CCW 09/17/92 Y NCV ,

01 pump motor bearing oil ;

UNIT 1 rings due to inadq. [

Maxwell procedural guidance & l personnel error. !

f 92-025- Unit 2 lifted 11eads 11/23/92 Y NCV .

03 discovered during ,

UNIT 2 survl. testing the

! Maxwell CSS. i i

92-028- Control of weld filler 11/17/92 Y NCV l I

01 metal wire. I UNIT 1 ,

Economo :

l 92-035- Wrong data used for 01/26/93 Y NCV i 02 Unit 2 NI PR' Channel UNIT 2 N-43 potentiometer l

Maxwell setting. INPO also.

93-006- Missed TS survl. on 05/05/93 Y NCV i

[

l 02 the Unit 2 TDAFP. ;

UN :l 2 Maxwell ;

Wrong unit EDG output 06/08/93 Y 4 j 93-008-01 breaker removed from j i

UNIT 1 service.

Maxwell

\

l l i

l I

l l l - - - -- - c. , __

._ _ .. . _ _ _=.

FARLEY CYCLE 11 VIOLATION DATA ENGINEERING & TECHNICAL SUPPORT VIOL. DESCRIPTION DATE SNC SL CP NO. ISSUED RESP. (IN K) 92-017- Inadq. det. of causes 09/09/92 Y 4 01 BOTH & corr. actions for relays which failed to Girard meet TS survl. test acceptance limits.

92-017- Inadequate Support 09/09/92 Y 4 ,

.j 03 BOTH Installations.

Girard ,.

92-017- Failure to ensure 09/09/92 Y DEV >

04 BOTH cathodic protection of DG fuel oil piping &

Girard tanks. :

1 92-035- Failure to control 01/26/93 Y 4 i 01 BOTH lubrication oil-resulting in use of ,

Maxwell non-conforming !

lubricant in S-R i equip.

I i i

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v FARLEY CYCLE 11 VIOLATION DATA PLANT SUPPORT VIOL. DESCRIPTION DATE SNC SL CP NO. ISSUED RESP. (IN K) 92-020- Removal of the EOF & 08/07/92 Y 5 01 TSC ENNs w/o estab. of UNIT 2 backup emergency Haxwell telecommunications.

92-020- Failure of HP 08/07/92 Y NCV 02 personnel to fully UNIT 2 meet safety clearance Maxwell & tagging regirements.

92-032- Effluent released from 12/31/92 Y NCV 01 BOTH waste monitor tank McNeill data not accurate.

93-005- Failure to record 05/11/93 Y 4 i 01 BOTH accurate background l Tobin investigation data.

l 93-005- Fail. to notify indvs. 05/11/93 Y' 4

! 02 BOTH of their resps. to Tobin report arrests.

93-005- Failure to have a 05/11/93 Y NCV l 03 BOTH " grandfather" procedure.

Tobin 93-005- Failure to sign a 05/11/93 Y NCV 05 BOTH request for release of Tobin information.

93-005- Failure to suspend 05/11/93 Y 4 06 BOTH access of contractors Tobin following audit.

93-005- Failure to log 05/11/93 Y 4 07 BOTH Violations 93-05-02 &

Tobin 93-05-06.

93-012- Particulate nuclides 07/23/93 Y 4 l 01 BOTH not identi. on Liquid McNeill Waste Release Permit.

93-016- Containers of rad. 00/00/93 Y 4 01 BOTH material not labelled Forbes per procedure.

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l FARLEY CYCLE 11 VIOLATION DATA 93-018- Failure to access 00/00/93 Y 4 01 BOTH perimeter alarms.

Dave T.

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FARLEY SALP CYCLE 11 LERs I LER# Description Date Root Cause 92-003 Inadvertent 07/28/92 Personnel Error UNIT 1 actuation of ESF Procedure equipment 92-004 Fire door blocked 08/31/92 Personnel Error UNIT 1 open w/o fire watch Procedure ,92-005 Steam generator tube 11/12/92 Component UNIT 1 degradation Failure 92-006 LOSP actuation duc 10/28/92 Personnel Error

! UNIT 1 to inadvt. contact Testing /Calb.

While instal. jumper Activity 92-007 LOSP act. - loss of 11/28/92 Component UNIT 1 power to 4160V Failure startup transformer 92-008 Rx trip on low SGL 12/13/92 Component UNIT 1 coincident w/ FWF < Failure then SF I 92-009 Agastat timers on DG 06/17/92 Personnel Error l BOTH sequencers failed to Procedure j meet accep. criteria 92-010 Rx Tripped man. due 10/20/92 Personnel Error i UNIT 2 to LLs in all SGs Operating Act.92-011 VOID, Not Used 92-012 Power range NI-41 09/28/92 Personnel Error UNIT 2 OTDT setpoint Testing /Calb. ,

nonconservative Activity 93-001 Inadv. SI due to 02/05/93 Personnel Error UNIT 2 personnel error Operating Act. I 93-002 Missed TS survl. on 02/11/93 Personnel Error UNIT 2 the TDAFWP Procedure i

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