Errata to SALP Rept 50-395/90-11 for Jan 1989 - Apr 1990ML20059A351 |
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Site: |
Summer ![South Carolina Electric & Gas Company icon.png](/w/images/6/6b/South_Carolina_Electric_%26_Gas_Company_icon.png) |
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Issue date: |
08/13/1990 |
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From: |
NRC |
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To: |
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Shared Package |
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ML20059A349 |
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References |
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50-395-90-11, NUDOCS 9008230002 |
Download: ML20059A351 (4) |
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Category:SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE
MONTHYEARIR 05000395/19980991998-08-26026 August 1998 SALP Rept 50-395/98-99 for Period of 961027-980725 ML20149M5921996-12-0606 December 1996 SALP Rept 50-395/96-99 for Period of 950129 Through 961026 IR 05000395/19900111990-08-13013 August 1990 Final SALP Rept 50-395/90-11 for Jan 1989 - Apr 1990 ML20059A3511990-08-13013 August 1990 Errata to SALP Rept 50-395/90-11 for Jan 1989 - Apr 1990 ML20245B0451988-12-31031 December 1988 Final SALP Rept 50-395/88-32 for Aug 1987 to Dec 1988 IR 05000395/19870231987-10-0909 October 1987 App to SALP Rept 50-395/87-23 ML20235W8151987-10-0909 October 1987 SALP Board Rept 50-395/87-23 for Jan 1986 - Jul 1987 IR 05000395/19850471986-05-0808 May 1986 Errata to SALP Rept 50-395/85-47,reflecting Correct Info Re Degradation of Mgt Controls & Eddy Current Testing of Steam Generator Tubes ML20141N8311986-03-12012 March 1986 SALP Rept 50-395/85-47 for Jul 1984 - Dec 1985 1998-08-26
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000395/19990061999-10-0808 October 1999 Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990041999-07-16016 July 1999 Insp Rept 50-395/99-04 on 990509-0619.Noncited Violation Identified.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20207H5331999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990031999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990021999-04-26026 April 1999 Insp Rept 50-395/99-02 on 990214-0327.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990011999-03-15015 March 1999 Insp Rept 50-395/99-01 on 990103-0213.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980101999-02-0101 February 1999 Insp Rept 50-395/98-10 on 981122-990122.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980091998-12-21021 December 1998 Insp Rept 50-395/98-09 on 981011-1121.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N8491998-12-21021 December 1998 Notice of Violation from Insp on 981011-1121.Violation Noted:On 980715,operations Personnel Authorized Maint Activities on ECCS Accumulators a & C Outlet Isolation Valve Breakers Without Recognizing Sys Would Become Inoperable IR 05000395/19980081998-11-0909 November 1998 Insp Rept 50-395/98-08 on 980906-1010.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980071998-10-0505 October 1998 Insp Rept 50-395/98-07 on 980726-0905.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980061998-09-24024 September 1998 Insp Rept 50-395/98-06 on 980628-0725.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980991998-08-26026 August 1998 SALP Rept 50-395/98-99 for Period of 961027-980725 IR 05000395/19980051998-07-27027 July 1998 Insp Rept 50-395/98-05 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980041998-06-15015 June 1998 Insp Rept 50-395/98-04 on 980405-0516.Violation Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236H0021998-06-15015 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:On 980123 Condition Adverse to Quality Was Not Promptly Identified & Corrected IR 05000395/19980031998-05-29029 May 1998 Insp Rept 50-395/98-03 on 980330-0417.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20248J3281998-05-29029 May 1998 Notice of Violation from Insp on 980330-0417.Violation Noted:Instructions or Procedures Not Followed for Performance of Listed Activities ML20216C6681998-05-0404 May 1998 Insp Rept 50-395/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C6581998-05-0404 May 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:On 980319,security Officer Failed to Ensure That Neither Operator Nor Accompanying Personnel Were Provided Access to Any Portion of Vehicle Until Search Completed ML20217G4431998-03-20020 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Establish Adequate Requirements to Insure That Temporary Shielding Properly Controlled ML20217G4651998-03-20020 March 1998 Insp Rept 50-395/98-01 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203J7471998-02-0909 February 1998 Notice of Violation from Insp on 971130-980110.Violation Noted:On 971209,licensee Failed to Sign Off Applicable Steps to Mechanical Maintenance Procedure 300.033,rev 2,at Completion of Each Step ML20203J7531998-02-0909 February 1998 Insp Rept 50-395/97-14 on 971130-980110.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19973001998-01-14014 January 1998 NRC Operator Licensing Exam Rept 50-395/97-300 (Including Completed & Graded Tests) for Tests Administered on 971201- 05 & 1212 IR 05000395/19970131997-12-23023 December 1997 Insp Rept 50-395/97-13 on 971019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N6871997-12-23023 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:On 971019,licensee Employee Failed to Adhere to Posted HP Instructions in That Individual Observed Using Chewing Tobacco Product in B Chiller Unit Room IR 05000395/19970121997-11-17017 November 1997 Insp Rept 50-395/97-12 on 970907-1018.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970111997-10-0202 October 1997 Insp Rept 50-395/97-11 on 970727-0906.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20211K5271997-10-0202 October 1997 Notice of Violation from Insp on 970727-0906.Violation Noted:On 970817,licensee Identified That Procedures STP-345.001,STP-345.002 & STP-345.003 Had Not Been Maintained to Ensure Correct Setting of OT Delta T ML20203L2831997-09-24024 September 1997 Insp Rept for VC Summer Nuclear Station on 970227.No Conditions Observed at Time of Insp That Could Be Considered Immediate Threat to Safety of Dams or Nuclear Facility.Major Areas Inspected:Service Water Pond Dams IR 05000395/19970101997-08-22022 August 1997 Insp Rept 50-395/97-10 on 970714-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise ML20210N9401997-08-21021 August 1997 Insp Rept 50-395/97-07 on 970615-0726.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20210N9331997-08-21021 August 1997 Notice of Violation from Insp on 970615-0726.Violation Noted:Train a Hydrogen Monitor Containment Isolation Valves, SVX-6051A,SVX-6052A & SVX-6053A,were Open on an Intermittent Basis to Perform Hydrogen Monitor Calibration IR 05000395/19970091997-08-11011 August 1997 Insp Rept 50-395/97-09 on 970707-11.No Violations Noted. Major Areas Inspected:Area of Plant Support by Two Regional Safeguards Inspectors IR 05000395/19970081997-08-0808 August 1997 Insp Rept 50-395/97-08 on 970707-11.No Violations Noted. Major Areas Inspected:Plant Support ML20149G7371997-07-11011 July 1997 Notice of Violation from Insp on 970504-0614.Violation Noted:Licensee Did Not Preclude Repetition of Failure to Implement Storage Requirements ML20149G7411997-07-11011 July 1997 Insp Rept 50-395/97-05 on 970504-0614.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19970061997-06-27027 June 1997 Insp Rept 50-395/97-06 on 970527-30.No Violations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20140D4351997-06-0202 June 1997 Notice of Violation from Insp on 970323-0503.Violation Noted:On 970413,SOP-114 Not Implemented to Increase RB Pressure ML20140D4521997-06-0202 June 1997 Insp Rept 50-395/97-03 on 970323-0503.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970011997-04-17017 April 1997 Insp Rept 50-395/97-01 on 970209-0322.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20147G2981997-03-10010 March 1997 Notice of Violation from Insp on 961229-970208.Violation Noted:Between 940628-961202,EFW Pump Quarterly SG low-low Actuation Slave Relay Test Was Not Performed within Required Frequency Specified in TS Surveillance Requirement 4.3.2.1 IR 05000395/19960151997-03-10010 March 1997 Insp Rept 50-395/96-15 on 961229-970208.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20134G6181997-01-27027 January 1997 Insp Rept 50-395/96-14 on 961201-28.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20134G6061997-01-27027 January 1997 Notice of Violation from Insp on 961201-28.Violation Noted: SAP-142 Was Not Implemented & Provisions of Designated Storage Area Change Request 129 Were Not Complied with IR 05000395/19960131996-12-30030 December 1996 Insp Rept 50-395/96-13 on 961027-1130.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149M5921996-12-0606 December 1996 SALP Rept 50-395/96-99 for Period of 950129 Through 961026 IR 05000395/19960111996-11-25025 November 1996 Insp Rept 50-395/96-11 on 960908-1026.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-30
[Table view] |
See also: IR 05000395/1990011
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ENCLOSURE-2:-
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ERRATA SHEETS
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Pg - Line InitiJl Report Reads final Report Reads-
? coversheet- 2 INITIAL SALP REPORT- FINAL SALP REPORT
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16- 44 .. 1990. .. 1991..
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ENCLOSURE
INITIAL SALP REPORT
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U. S. NUCLEAR REGULATORY COMMISSI (NRC)
REGION 11
SYSTEMATIC ASSESSMENT CENSEE PERFORMANCE
INSPECTION ORT NUMBER
S/90-11
SOUTH CAR 0ll g CTRIC & GAS COMPANY (SCE&G)
V. C SUMMER NUCLEAR STATION
JANUAR 1, 1989 THROUGH APRIL 30, 1990
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implement effective programs. During the assessment riod, the -
licensee increased the health physics (HP) staff by onverting 5
of the 10-15 semi-permanent contract HP techniciap positions to i
permanent positions, and staff turnover has bee rlow. In the !
latter part of the assessment period, the Asso ate Manager of .
He61th Physics vacancy was rapidly filled a qualified 1
(Regulatory Guide 1.8, September 1975) per n. from corporate
health physics. Under new leadership, th radiation protection
program appeared to be functioning at t same high level of ,
performance as previously observed. l
The licensee's training program radiation protection
radwaste, and chemistry were revi ed and found to be effective '
and consistent with ANSI stand ds and licensee internal
procedures. 4 l
The licensee has implemeniib an excellent program to control
radiation dose to work The collective dose 'n Nrson-rem :
for the years 1987, , and 1989 was 560, 511, and 52,
respectively, in he annual goal was to be under 23
pe' son-rem. Howe he licensee experienced five unscheduled
outages that resul in 29 additional per;on-rem. 1he collec-
tive doses from Muary through April 1990 was 314 person-rem. >
d i
During this perip' (the maintenance
tor S/G) licensee performed a significant
and removed amount
the resistance
of steam genert}tector
temperature de (RTD) bypass manifolds on all reactor -
coolant loopf. The licensee performance against goals of 124
person renyTor RTD bypass line removal and 187. person-rem for
S/G main Actual collective dose for RTD work
was 10 )tnance
personwas
remgood.
and 96 person-rem for S/G maintenance. !
Altho b the refueling outage 5 ended one month after this
ass sment period most collective dose was acquir9d prior to ;
A 1 30, 199*). Licensee overall collective dose reduction ;
rformarce was good. The licensee completed the outage with _ :
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384 person-rem, which was well under the goal of 450 person-rem.
Additional collective dose reduction measures in progress are:
(1) the reduction of mesh sizes of filters to decrease the
amount and size of radioad1 particles in the reactor. coolant
< system, (2) replacement of .. ves containing stellite, and (3)
planning for the installation of a reactor head shield during
the 1991 refueling outage.
Attention and participation in the ALARA program appears to have !
increased during this assessment period and management is
proactive in ALARA in*tiatives. Other strengths in the ALARA
/ program included, the annual continuing training of HP personnel,
the discussion of dose goal performance as part of each person's ;
performance appraisal, and improved general worker knowledge of
ALARA conrepts and awareness of the need to minimize exposure.
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of the feedwater water hammer event were effective. Engi eering !
identification and evaluation of high energy line brea' impact _!
on intermediate building chiller capacity were effec ve.and t
demonstrated aggressive engineering involvement in p nt issues.
Engineering evaluation and resolution of the elec o-hydraulic ;
control relay card failure were comprehensive. .
In contrast to the good performance of engi ering on major I
issues, engineering support is not as aggre ive in response to ,
more roctine problems. Examples were the untimely technical
suppor', provided by engineering in inves} gating and evaluating .
the steam generator resin intrusion pro iem which contributed to t
- extented low power plant operation tside of recommended
chemittry limits, the condensor ext action line failure, and
root csuse determination for routi e plant trips or equipment
i failures prior to restart. s
Control of design change a t ity has been adequate with the l
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exception of deficiencies tified related to post-modification
L testing. A MOV wiring ( ication deficiency was not identified
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by post-modification t ng which resulted in the inoperability i
of one residual heat oval train. This wiring deficiency was ;
i identified and correc d by the licensee during a post-modification
L review. Wiring err s in the main steam isolation valve test
, panel and safety r ated battery modifications were also not
!- identified by po -modification testing. Following B safety '
l related battery eli replacement, weak engineering guidance for
l post-maintena e testing snd poor work practices by maintenance,
! resulted in ttery installetion with reverse polarity.
The.Syste Engineering program which tae previous SAlp report
identif d as incomplete has been fully. implemented. This e
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progr has provided improved engineering support and is well
i plan d and implemented.
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T ' licensed operator training program continued to be a strong
rogram. Initial examinations were administered to 5 reactor
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operator carididates with all candidates passing. This 100 per
cent pass rate which has continued since 1984 demonstrates the
i. high quality of the V. C. Summer licensed operator training
program. Significant resources were dedicated to the
development of the licensed operator requalification program.
This program was upgraded to meet established NRC requirements ~
for operator requalification training. _ Requalification
examinations were administered to 24 candidates with 21 passing.
The plant specific simulator was upgraded with a new computer, .
during this assessment period and is scheduled for certification ,
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in 1990. A rotational policy is being established to rotate two
SR0's from on-shift duties to the training group on a two year ,
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