ML20057C164

From kanterella
Jump to navigation Jump to search
Insp Repts 50-369/93-13 & 50-370/93-13 on 930718-0821. Violations Noted.Major Areas Inspected:Plant Operations, Surveillance Testing,Maint Observations,Plant Mods & Refueling Activities
ML20057C164
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 09/09/1993
From: Cooper T, Lesser M, Maxwell G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20057C160 List:
References
50-369-93-13, 50-370-93-13, NUDOCS 9309280023
Download: ML20057C164 (12)


See also: IR 05000369/1993013

Text

.

- .

.

.

f# a mac\\

UNITED STATES

S

NUCLEAR REGULATORY COMMISSION

y*s

  • 4

,

REGloN H

a.

)

S

101 MAR!ETTA STREET, N.W., SUITE 2900

7. ( *7

- p

. ATLANTA, GEORGIA 30323-0199

Q v ,/

.....

Report Nos. 50-369/93-13 and 50-370/93-13

Licensee:

Duke Power Company

422 South Church Street

Charlotte, NC 28242-1007

'

Facility Name: McGuire Nuclear Station 1 and 2

Docket Nos. 50-369 and 50-370

License Nos.

NPF-9 and NPF-17

Inspection Conducted: July 18, 1993 - August 21, 1993

Inspector:

Svlfabe8.1993

~

'

G. F.' Maxwell, Senior Resident Inspector

Date Signed

Inspector:

A

8'rA% hts 81913

,

'

T.

A'.' C'ooper, Resident Inspector

Date Signed

l

Accompanying Personnel:

P. C. Hopkins, Resident Inspector Catawba

W. H. Miller, Project Engineer Region 11

R. L. Watkins, Project Engineer Region II

.

9A43

\\

Approved by:

~

Date Signed

3

M. S. Lesser, Setion Chief

Division of Reactor Projects

!

SUMMARY

'

,

Scope:

This resident inspection was conducted in the areas of plant

operations, surveillance testing, maintenance observations, plant

!

modifications, and refueling activities.

.

Results:

In the areas inspected, two violations were identified. The first

i

involved an inadequate surveillance procedure, which was not

properly revised to incorporate Technical Specification amendments

(paragraph 3.c.).

The second violation involved multiple examples

i

of failure to follow procedures (paragraphs 4.h. and 4.i.).

In

addition, one Unresolved Item was identified for Problem

Investigation Process initiation issues (paragraph 3.c.).

With

the exception of the noted violations, the licensee met or

surpassed regulatory requirements in the areas inspected.

9309280023 930914

PDR

ADOCK 05000369

G

PDR

.

.

_

.

..

--

-

.

..

.

.

~

..

.

L

^

'

REPORT DETAILS

I

i.

Persons Contacted

Licensee Employees

I

  • D. Baxter, Support Operations Manager

'

A. Beaver, Operations Manager

  • J. Boyle, Work Control Superintendent

!

D. Bumgardner, Unit 1 Operations Manager

  • B. Caldwell, Training Manager

,

  • M. Cash, Engineering Supervisor

7

  • W. Cross, Compliance Security Specialist

i

T. Curtis, System Engineering Manager

!

J. Foster, Station Health Physicist

,

F. Fowler, Human Resources Manager

  • G. Gilbert, Safety Assurance Manager

i

  • P. Guill, Compliance Engineer

'

B. Hamilton, Superintendent of Operations

  • B. Harkey, Mechanical Maintenance

B. Hasty, Emergency Planner

,

P. Herran, Engineering Manager

  • B. Johansen, Operations
  • L. Kunka, Compliance Engineer
  • E. Geddie, Station Manager
  • T. McMeekin, Site Vice President

R. Michael, Station Chemist

  • T. Pederson, Safety Review Supervisor

N. Pope, Instrument & Electrical Superintendent

  • R. Roberts, System Engineer
  • R. Sharpe, Regulatory Compliance Manager
  • D. Tapp, Mechanical Maintenance General Superintendent

B. Travis, Component Engineering Manager

R. White, Mechanical Maintenance Superintendent

Other licensee employees contacted included craftsmen, technicians,

operators, mechanics, security force members, and office personnel.

,

NRC Resident Inspectors

  • G. Maxwell, SRI

P. Van Doorn, SRI

  • T. Cooper, RI
  • Attended exit interview

2.

Plant Operations (71707)

a.

Observations

The inspection staff reviewed plant operations during the report

period to verify conformance with applicable regulatory

requirements. Control room logs, shift supervisors' logs, shift

turnover records and equipment removal and restoration records

1

. , - .

__ _ __

_

_ _

__

_ _

_ _ _

_

__

_ _ _ . _ _

.

2

,

were routinely reviewed.

Interviews were conducted with plant

operations, maintenance, chemistry, health physics, and

performance personnel.

Activities within the control room were monitored during shifts

i

and at shift changes. Actions and/or activities observed were

!

conducted as prescribed in applicable station administrative

l

'

directives.

The number of licensed personnel on each shift met or

surpassed the minimum required by Technical Specifications (TS).

The inspectors also reviewed the Problem Investigation Process

(PIP) to determine if the licensee was appropriately documenting

problems and implementing corrective actions. A potential concern

I

about the use of these reports was identified by the inspectors

(paragraph 3.c.).

i

Plant tours taken during the reporting period included, but were

.

not limited to, the turbine buildings, the auxiliary building,

'

electrical equipment rooms, cable spreading rooms, and the station

yard zone inside the protected area.

During the plant tours, ongoing activities, housekeeping, fire

.

protection, security, equipment status and radiation control

l

,

practices were observed.

j

.

b.

Unit 1 Operations

-

}

The unit began the inspection period at 100 percent thermal power

!

and remained at that power throughout the period. At 12:36 a.m.

,

on August 22, 1993, the unit began a shutdown due to a steam

!

generator tube leak. This issue will be discussed in detail in

!

the next resident inspector report.

j

'

c.

Unit 2 Operations

The unit began the inspection period in a refueling outage. Core

j

unloading was completed on July 18, 1993.

Fuel reload was

,

completed on August 8, 1993. The unit ended the period in Mode 5

!

with refueling activities continuing.

1

!

d.

Roof Fire on the Unit 1 Fuel Handling Building

i

l

On August 12, 1993, at approximately 2:55 p.m., a Radiation

'

Protection technician notified the control room of smoke in the

!

Unit 1 Spent Fuel Pool area. At 3:05 p.m. the non-licensed

i

operator notified the control room of open flames (of

i

approximately 4 to 5 feet in length) coming through the northeast

!

corner of the fuel handling building roof.

This area of the

!

building is over the fuel receiving bay, not over the spent fuel

l

pool.

At the time of the fire, contract roofers were repairing the roof.

The process used to apply tar to the roof caused the existing

l

l

l

I

.

i

3

j

insulation on the roof to ignite.

Fire brigade teams were

dispatched to the spent fuel pool area and to the building roof.

By the time the teams arrived, the roofers had placed the burning

_

material in a wheel barrel and had extinguished the fire with a

dry chemical fire extinguisher. The fire was completely

extinguished 7 minutes after the condition had been declared.

1

The inspectors noted some weaknesses in the communications between

the fire brigade and the control room; specifically,. operators

were very informal and used slang phrases during the

communications. Additionally, the fire brigade did not obtain a

charged hose before they responded to the incident.

The fire damaged an area of roof approximately five feet in

diameter. Smoke damage occurred to the fuel handling area.

Temporary repairs to the roof were completed to prevent rain from

entering. All other work in the spent fuel pool area was halted

i

until investigation and repairs were completed and the operability

of ventilation systems was verified. Temporary repairs were

initiated, but were halted by the Safety Department because of

j

inadequate fire precautions. Repairs were later initiated with

'

the necessary fire protection requirements in place.

{

l

The Resident Inspectors are continuing to investigate the adequacy

of the work and fire controls for the task.

i

No violations or deviations were identified.

i

3.

Surveillance Testing (61726)

a.

Observed Surveillance Tests

j

Selected surveillance tests were reviewed and/or witnessed by the

resident inspectors to assess the adequacy of procedures and

)

performance as well as conformance with the applicable TS.

i

'

Selected tests were witnessert to verify that (1) approved

procedures were available and in use, (2) test equipment in use

was calibrated, (3) test prerequisites were met, (4) system

restoration was completed, and (5) acceptance criteria were met.

,

The following tests were reviewed or witnessed in detail:

i

PROCEDURE

E0VIPMENT/ TEST

J

PT/2/A/4350/36A

D/G 2A 24 Hour Run Procedure

i

'

PT/0/A/4400/17

Fire Pump A & B Operability

Test

PT/0/B/4350/018

Bus L.ines Protection Relay

System Test (A Train only)

'

'

i

!

'

.

.

4

l

~

,

b.

PT/2/A/4200/09A, Engineered Safety Features Actuation Periodic

Test

The inspectors observed the portion of the surveillance test

dealing with the Safety Injection, Containment Phase A and B

Isolation, and Loss of Offsite Power actuation logic.

For the

test, Nuclear Service Water (RN) train A suction was aligned to

the standby nuclear service water pond (SNSWP). During the test,

-

the suction of the A train should swap to the lower level intake

(LL1). When the test was conducted, the SNSWP suction valve

e

closed, but the LLI suction valves failed to automatically open.

An operator noted this condition and opened the valves from the

control room to prevent the pump from tripping on low suction

i

pressure. Train B of RN was operable and available during the

test, and the remainder of the test proceeded as expected.

The inspectors verified that a PIP was generated.

Investigation

revealed that a slave relay failed to latch and caused the

,'

problem. The licensee removed the relay from service and could

not identify the cause of the failure. The relay was cleaned and

reinstalled and has operated as expected since that time.

c.

PT/2/A/4350/36A, DG 2A 24-Hour Run Procedure

i

The inspector observed portions of the referenced surveillance

test of the Unit 2

"A"

DG.

Specifically, the inspector

accompanied the operator during preliminary test preparation, DG

start-up and shut-down, and the hot restart within 5 minutes of

the shut-down.

The operator generally followed the test

procedures and demonstrated conscientious attention to his

responsibilities.

On August 3, 1993, the licensee discovered through review of

i

records from the previous outage on Unit 1 that the surveillance

test, TS 4.8.1.1.2.e (8), on IA and IB DGs did not meet TS

,

criteria. The referenced TS requires a 24-hour run of the DG as

well as a hot restart within five minutes of the completion of the

24-hour run. The 24-hour run was successfully completed for both

DGs, but the hot restart did not immediately follow the 24-hour

run for either DG. The licensee conducted the hot restart in

conjunction with an ESF test.

Furthermore, a TS criterion that

the diesel have a minimum two-hour run time prior to the hot

restart was not satisfied for the 1A DG, which ran for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and

46 minutes before the test.

The Licensee had requested changes to the referenced TS and

received TS Amendments 135/17 in February 1993.

The previous TS

specified a 1-hour run time, whereas the amended TS requires a

24-hour run time. This specific change, however, was not

incorporated into the licensee's test procedures. As a result,

the hot restart test was not performed in accordance with TS.

4

J

't

- ,

-

,.

-

,

5

,

Failure to incorporate IS changes into the applicable test

'

procedures is identified as Violation 50-369/93-13-01:

Failure to

I

provide adequate test procedure; for the emergency diesel

generators.

'

l

On August 17, 1993, the licensee submittea a Request for

l

Enforcement Discretion for both Unit 1 DGs.

Based upon review of

l

the course of action proposed by the licensee, the lac staff

communicated its intention to exercise discretion not to enforce

compliance with TS Surveillance 4.8.1.1.2.e(8) until a hot rrrtart

is conducted for both Unit 1 DGs while the unit is at vs. oy

letter to Duke Power Company dated August 18, 1993.

i

The inspectors determined that prior to the 24-hour surveillance

tests substantial maintenance had been performed on lA & 18 DGs.

i

Post-maintenance activities included a series of break-in runs for

durations of five minutes to seven hours.

Break-in runs serve two

purposes: data collection on operating parameters (e.g. bearing

i

deflection) and verification of adequate maintenance (i.e. shake-

down of equipment irregularities).

According to a review of the licensee's DG Test Summaries, the

break-in runs for both DGs revealed component cooling water leaks

(IB DG) and fuel oil leaks'(IA and 18 DGs). The break-in runs

l

were periodically stopped to repair the leaks. However, the same

l

problems also occurred during the 24-hour surveillance tests. The

tests were routinely stopped and the DGs shut down to repair the

leaking water and/or fuel lines, and the tests were classified as

" Invalid Tests" with the explanation that maintenance or testing

was the direct cause of the failure.

The licensee appeared to be

using the 24-hour run as another break-in run rather than a formal

surveillance test.

Frequently, the tests were classified as " Invalid tests" for a

different, more appropriate reason: the test was intentionally

terminated without loading requirements. However, no

documentation was provided to clearly show that the licensee

voluntarily terminated the tests to repair a minor problem that

would not have prevented the DG from completing the 24-hour run

had the problem not been corrected.

The criteria for classifying surveillance test results are

provided in Regulatory Guide 1.108, dated August 1977. According

to this source the uncompleted 24-hour surveillance tests should

have been classified as Valid Test Failures if they were

terminated because of an alarmed abnormal condition that

ultimately would have resulted in DG damage or failure.

Because

the licensee did not provide justification for the classification

of invalid test failures in these instances, the inspector could

,

l

not independently conclude that the test had been properly

'

classified. This potential weakness in the licensee's DG test

results classification scheme was identified. The inspectors will

s

l

-

. . -

.

,

~ .. . _ .

-

- - .

- - - . -

. .

.

.

6

further evaluate the classification of surveillance test results

during subsequent inspections.

A potential concern exists in the licensee's use of their Problem

Investigation Process (PIP). Through discussions with licensee

staff the inspectors determined that both Ur.it 1 DGs had leaks in

their fuel oil lines since two outages ago, and that this has been

a recurring problem since that time. However, the licensee did

not write a Problem Investigation Report (PIR) on this issue, even

though one of the categories of items for which PIRs are required

is recurring failures. As a result, a corrective action program

was not formally established to follow the recurring fuel leaks to

resolution.

Repetitive fuel line failures without formal ongoing

corrective action is identified as an Unresolved Item 50-

369,370/93-13-03:

PIP initiation issues.

One violation was identified.

4.

Maintenance Observations (62703)

Resident Inspectors reviewed and/or witnessed routine maintenan e

activities to assess procedural and performance adequacy and conformance

with the applicable TS.

The selected activities witnessed were examined to verify that, where

applicable, approved procedures were available and in use, prerequisites

were met, equipment restoration was completed, and maintenance results

were adequate.

,

The following maintenance activities were reviewed or witnessed in

detail:

a.

WO 92073343 01, Repair Leak on Diesel Generator Water Heater

Circulating Pump 28.

The pump seals and bearings were replaced by this work order and

the motor and pump were realigned following the repairs. The

following procedures were used to accomplish this work:

MP/0/A/7400/04, Diesel Generator Cooling Water Heater Circulating

Pump Removal and Replacement; HP/0/A/7400/05, Diesel Engine

Cooling Water Heater Circulating Pump Corrective Maintenance;

MP/0/A/7400/90, Coupling Alignment, Check and Correction; and

MP/0/A/7300/01, Rotating Equipment-PM.

The inspectors witnessed

the work in progress and noted that the maintenance personnel

followed the procedures.

b.

WO 93011965 01, Rod and Clean Tubes for Heat Exchanger KD 2B for

the Diesel Generator 2B Cooling System.

This work order prescribed routine cleaning, inspection and

testing of the circulating cooling water heat exchanger for Diesel

Generator 2B using procedure MP/0/A/7650/101, Diesel Cooling Water

i

.

-

'

7

Heat Exchanger Corrective Maintenance. The inspectors witnessed

portions of the cleaning activities and noted that the personnel

were following the procedure req'Jirements.

c.

WO 93038555 01, Obtain Test Data for Rosemont Transmitter 1153 -

IMRNFT5230 (Service Water Flow to KD Cooling Water Heat

Exchangers).

This flow transmitter measures the flow of water from the service

water system to Diesel Generator 2B Cooling Water Heat Exchanger.

The transmitter was tested and recaiibrated as is directed by this

.

'

work order using procedure IP/0/A/3214/05, Rosemont Transmitter

1153 Calibration Procedure.

The inspectors witnessed portions of

the calibrations performed for this transmitter and noted that the

maintenance personnel were properly following the specified

proccdure requirements.

'

d.

WO 93012365 02, Preventative Maintenance on Valve 2RN-174.

Valve 2RN-174 was removed, cleaned and inspected as is directed by

this work order using the following procedures: MP/0/A/7600/43,

Fisher Butterfly Control Valves Corrective Maintenance;

MP/0/A/7650/01, Flange Gasket Removal and Replacement; and

MP/0/A/7700/86, Assessment of QA-1 Repairs and Replacement. The

inspectors witnessed the valve removal and cleaning activities.

No discrepancies were identified.

e.

WO 93017908 07, Add Drain Valve 2RN-1042 and Vent Valve 2RN-1043

to KC Heat Exchanger 2B.

This work request prescribed the addition of vent and drain valves

to KC Heat Exchanger 28. The inspectors witnessed the QC

inspection of the welds for cleanliness and proper fit. No

discrepancies were noted.

f.

WO 93037481 04, Apply Epoxy Coating to KC2B Heater Exchanger.

An epoxy coating is to be applied to the interior ends of this

heat exchanger. The inspectors witnessed portions of the cleaning

and preparation work performed prior to the application of the

epoxy coating of this heat exchanger.

No discrepancies were

noted.

g.

WO 93047728 01, Perform Preventive Maintenance on Main Fire Punp

i

B.

This WO prescribes preventive maintenance on Fire Pump B.

The

maintenance consisted of draining and replacing the motor bearing

oil, taking oil samples, and checking the pump while running to

verify that the pump's vibration was within acceptable levels.

These items were accomplished by procedures MP/0/A/7300/38, Main

Fire Pump Motor Oil Sampling, and Oil Replacement, and

i

i

.

.

,

_.

8

.

MP/0/A/7300/01, Rotating Equipment - Preventive Maintenance. The

inspectors witnessed the performance of these werk activities and

noted no discrepancies.

h.

Fuel Reconstitution Activities

On July 21, 1993, during reconstitution of fuel assemblies by a

contractor technician, a fuel rod was severely bent while being

inserted into the assembly recage template.

During rod insertion per the approved contractor procedure, FS-

113, high loads were encountered.

In accordance with the

procedure, the technician rotated the rod and moved the rod upward

slightly to reduce the load. When the technician began to

reinsert the rod, the gripping collet lost its hold on the rod.

This was not an unusual occurrence for the task, and the

technician attempted, unsuccessfully, to re-engage the collet.

Without further guidance, the technician closed the collet and

attempted to push the rod downward through the guides. This is a

practice that has apparently been used in years past although it

is outside of the procedure and design bases of the tooling.

l

Apparently the rod tip slid to one side of the collet and it began

to exert outward force on the rod guide. The rod guide installed

in the rod puller was a three-piece design with the pieces screwed

i

together at six-inch intervals. The lateral force was sufficient

i

to pry the three pieces of the rod guide apart and allow the fuel

rod to bulge and press through the rod guide. The subsequent bend

in the rod was severe.

The inspectors eva' * 3 the examination of the bent fuel rod.

The licensee's t

cah

revealed that, even though the rod had

plasticly defor- i, tn ciadding was intact. No local radiation

alarms or proce

rv.ation alarms sounded at the time of the

event.

The inspectors determined that failure to follow the approved

reconstitution procedure caused the fuel rod damage and resulted

in a challenge to fuel cladding integrity. This is an example of

Violation 369,370/93-13-02:

Failure to follow procedure (with

multiple examples).

i.

WO 93053534, Replace Fuse in Potential Transformer 2B D/G

On July 31, 1993, at approximately 10:00 a.m.,

a train "B"

ESF

actuation on Unit 2 occurred.

Specifically, the diesel generator

(D/G) load sequencer actuated. After the sequencer eight-second

undervoltage test, the sequencer sealed in and tripped the standby

incoming breaker as part of its load shed scheme.

The D/G did not

start because it was tagged out for outage maintenance. All

systems that were still available operated as expected.

i

i

.

.

-

9

.

The inspectors reviewed the analysis of the occurrence and

determined that Instrument and Electrical Maintenance (IAE) was

tasked to perform Work Order (W0) 93053534, which required them to

replace the fuse in the 4160 volt 2B D/G source pot transformer

(PT) in 2ETB-3.

IAE requested that Operations perform the job

because Operations normally replaced the PT fuses. Operations

performed the task; however, when the IAE supervisor attempted to

close the WO, he discovered that no QA visual inspection had been

performed.

An Operations assistant shift supervisor, the IAE supervisor, and

a QA inspector were dispatched to panel 2ETB-3 to verify correct

fuse installation. All three individuals went to the front of

2ETB-3 and agreed that the fuses inside the cabinet needed to be

pulled for verification. The labeling on the cabinet drawer read

"2ETB BUS PT FUSES." When the fuses were pulled, the ESF

actuation occurred. The fuses they intended to pull and verify

were located on the back of 2ETB-3, in a compartment labeled "DG

28 13KR PT FUSES."

The inspectors spoke with the engineer performing the event's root

cause evaluation and reviewed documentation collected for this

'

evaluation.

The approved WO required QA verification of the job.

Since Operations personnel did not have this verification

performed while the task was being completed, personnel had to

return to the panel to verify correct fuse installation. The

personnel did not go to the fuses described in the W0 and,

subsequently, caused an ESF actuation.

The failure to follow the requirements of the WO constitutes a

failure to follow a procedure.

This is an example of Violation

370/93-13-02:

Failure to follow procedure (with multiple

examples).

'

One violation with multiple examples was identified.

5.

Installation and Testing of Modifications (37828)

Unit 2 Charging System (NV) Letdown Orifices, Modification MG22413

e

Background: On August 8,1992, small leaks were discovered on the

letdown piping inside the containment building. The leaks were

i

attributed to fatigue failure of socket welds induced by

vibration. The letdown orifices were the source of the

vibrations.

A system modification was proposed by Engineering.

Modification: The modification (MG22413) required replacment of

letdown orifices 2NVFE6210 and 2NVFE6200 with new orifices

designed to reduce cavitation. All of the NV piping in the

vicinity of the orifices was replaced with piping that minimized

the need for socket welds.

6

_ _ _

.

-

'

10

.

.

e

Evaluation:

The inspectors reviewed the design package for

MG22413, which contained: 1) the documents and data that resulted

'

in the proposed modification, 2) a completed 10 CFR 50.59

evaluation, 3) modification scope and summary from the various

review groups, 4) modification documents and detailed drawings, 5)

'

procedures, and 6) the prescribed post modification tests to be

completed.

The package and inputs were acceptable and contained

sufficient detail to support the replacement and satisfactory

testing of the new piping and orifices.

e

Observations: The inspectors visually inspected the new orifices

and piping after they had been installed.

The inspectors checked

dimensioas, material types, size, configuration, and mounting

details. The inspectors evaluated the hydrostatic test results

for the replaced piping and orifices. The records indicated that

the test results were satisfactory and in accordance with the

prescribed procedure, MP/0/A/7650/55, Controlling Procedure for

,

Hydrostatic Testing of Duke Class "A," "B,"

and "C" Systems. The

calibration records for the hydrostatic test rig pressure gaage

were current, and the gauge was properly calibrated. The

modification work was satisfactory and in accordance with the

criteria provided in the design modification package.

l

No violations or deviations were identified.

6.

Refueling Activities - Unit 2 (60710)

The inspectors reviewed and evaluated the following Refueling

Procedures:

3

1

PT/2/A/4550/01, Preparation for Refueling

OP/0/A/6550/24, Fuel Transfer System

OP/0/A/6550/23, Fuel Building Manipulator Crane

OP/0/A/6550/22, Reactor Building Manipulator Crane

j

The evaluation included a comparison of the procedures with FSAR

and TS requirements for refueling.

The procedures were found to

be satisfactory for safe refueling practices.

The inspectors interviewed the plant personnel involved with

e

refueling activities. The staff members were generally familiar

with the procedural controls for fuel transfer operation, fuel

identification, damaged components, operator actions,

communications, and personnel dress.

The inspectors evaluated personnel training records for those who

e

were assigned to perform work associated with fuel movement. The

records showed proper personnel attendance for prescribed training

classes.

n

_

T

.-

_-

i

11

,s

The inspectors identified that the refueling staff pre-plans fuel

e

handling activities. The inspectors determined that this effort

should help minimize errors during refueling.

No violations or deviations were identified.

7.

Exit Interview (30703)

The inspection scope and findings identified below were summarized on

August 23, 1993, with those persons indicated in paragraph 1.

The

following items were discussed in detail:

Violation 50-369/93-13-01:

Failure to provide adequate test

procedures for the emergency diesel generators

+

Violation 50-370/93-13-02:

Failure to follow procedure (with

multiple examples)

Unresolved Item 50-369,370/93-13-03:

PIP initiation issues

The licensee representatives present offered no dissenting comments, nor

,

did they identify as proprietary any of the information reviewed by the

inspectors during the course of their inspection.

j

l

1

)

l

.-

.

l

)

-

.

- - .