ML20134J722

Submits Meeting Summary of Predecisional Enforcement Conference on 961021 in Atlanta,Ga.Purpose of Meeting Was to Discuss Apparent Violations of 10CFR50.49,relating to Environmental Qualification of Electric Equipment

ML20134J722
Person / Time
Site:	Brunswick
Issue date:	11/01/1996
From:	Casto C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Campbell W CAROLINA POWER & LIGHT CO.
References
EA-96-354, NUDOCS 9611180010
Download: ML20134J722 (84)

Text

,

E November 1,1996 EA 96-354 Carolina Power and Light Company ATTN: Mr. W. R. Campbell Vice President Brunswick Steam Electric Plant P. O. Box 10429 Southport, NC 28461 1

SUBJECT:

MEETING

SUMMARY

- PREDECISIONAL ENFORCEMENT  !

CONFERENCE BRUNSWICK - DOCKET NOS 50-325 AND 50-324 l l

Dear Mr. Campbell:

1 This refers to the predecisional enforcement conference on October 21,1996, at the Region ll office in Atlanta, Georgia. The purpose of this meeting was to discuss apparent violations of 10 CFR 50.49, relating to environmental qualification of electric equipment, and 10 CFR 50 Appendix B, Criterion XVI, relating to corrective action, I requirements. The meeting was beneficial toward answering the questions provided I by our letter dated October 4,1996.

Enclosed is a List of Conference Attendees, the NRC's presentation material, and Carolina Power and Light Company's handouts. We have also enclosed your

. comments on NRC Inspection Report number 50-325,324/ 96-14 which were submitted to NRC Region ll via FAX on October 21,1996. The results of the NRC's deliberations regarding the apparent violations, discussed at the predecisional enforcement conference, will be forwarded to you by separate correspondence.

in accordance with Section 2.790 of the NRC's " Rules of Practice, "Part 2, Title 10 Code of Federal Regu'ations, a copy of this letter and its enclosures will be placed in the NRC Public Document Room.

150000 (1 9611180010 961101 PDR ADOCK 05000324 G PDR h b-

a i

i CP&L- 2 l l

Should you have any questions concerning this letter, please contact us.  !

i i Sincerely,  ;

I Original signed by

Charles A. Casto j l

Charles A Casto, Chief l Engineering Branch Division of Reactor Safety EA 96-354 Docket Nos. 50-325, 50-324 License Nos. DPR-71, DPR-62

Enclosures:

1. List of Attendees

2. NRC Predecisional Enforcement Conference Presentation

3. CP&L Presentation

4. CP&L Comments on Report No. 50-325, 324/96 cc w/encls: J. Cowan, Vice President ,

' W. Levis, Director Operations & Environmental i Site Operations Support MS OHS 7 l Brunswick Steam Electric Plant Carolina Power & Light Company '

P. O. Box 10429 P. O. Box 1551 Southport, NC 28461 Raleigh, NC 27602  !

R. P. Lopriore -Gerald D. Hicks i Plant Manager Manager - Regulatory Affairs Brunswick Steam Electric Plant. Carolina Power & Light Company Carolina Power & Light Company P. O. Box 10429

. P. O. Box 10429 Southport, NC 28461 Southport, NC 28461 i (cc w/encls cont'd - See page 3) '

CP&L 3 (cc w/encls cont'd) Jerry W. Jones, Chairman W. D. Johnson, Vice President Brunswick County Board of and Senior Counsel Commissioners Carolina Power & Light Company P. O. Box 249 P. O. Box 1551 Bolvia, NC 28422 Raleigh, NC 27602 Dan E. Summers Dayne H. Brown, Director Emergency Management Coordinator Division of Radiation Protection New Hanover County Department of N. C. Department of Environmental Emergency Management Health & Natural Resources P. O. Box 1525 P. O. Box 27687 Wilmington, NC 28402 Raleigh, NC 27611-7687 William H. Crowe, Mayor Karen E. Long City of Southport Assistant Attorney General 201 East Moore Street State of North Carolina Southport, NC 28461 P. O. Box 629 Raleigh, NC 27602 Distribution w/encis:

M. Shymiock, Ril Robert P. Gruber D. Trimble, NRR Executive Director J. Lieberman, OE Public Staff - NCUC M. N. Miller, Ril P. O. Box 29520 R. Aiello, Ril Raleigh, NC 27626-0520 G. A. Hallstrom, Ril PUBLIC Public Service Commission State of South Carolina NRC Resident inspector P. O. Box 11649 U.S. Nuclear Regulatory Commission Columbia, SC 29211 8470 River Road, SE Southport, NC 28461 SEND TO PDR? h NO nrr1cr off nos pri[hs 91t.noo SIGNATURE (

hAME Jtenahan pd _ yu s ya ock DATE 10 / 2f / 96 10 / / 96 10 / $C / 96 10 / / 96 10 / / 96 10 / / 96 COPY? h N0 hS) NO gp NO YES NO VES NO YES NO UrriCIAL htLunu wh E UMtNi NAMt;

ATTENDEES i

l. Carolina Power and Liaht Co.

L l

W. Orser. Executive <1ce-President. Nuclear Generation W. Campbell. Vice President. Brunswick l W. Habermeyer Vice President. Engineering l J. Lyash. Manager. Brunswick Engineering Support Section (BESS)

M.~ Turkal. Su)ervisor. Brunswick Licensing' {

i R. Williams. EQ Task Force Manager. BESS T. Walt. Corporate Licensing J. Gawron. Manager. Brunswick Nuclear Assessment Section J. McIntyre, Superintendent. Design Control. BESS NRC S. Ebneter. Regional Administrator. Region'II-(RII)

A. Gibson, Director. Division of. Reactor Safety (DRS). RII l

J. Jaudon. Acting Deputy Director. Division of Reactor Projects (DRP), RII B. Uryc, < Director. Enforcement and Investigation Coordination Staff (EICS). RII

-C.'Casto. Chief. Engineering Branch (EB). DRS. RII M. Shymlock Chief. Reactor Projects Branch 4 (RPB4); DRP. RII M. Reinhart. Acting Director Directorate II-1. NRR.

D.;Trimble. Project Manager. NRR G. Hubbard. Chief. Plant Systems Section. NRR L. Watson. Senior Enforcement Specialist. EICS, RII:

C. Evans -Regional Counsel. RII

.C. Patterson. Senior Resident Inspector. Brunswick. DRP RII J. Lenahan Reactor Inspector. EB. DRS. RII l - N. Merriweather Reactor Inspector. EB DRS,- RII-1

' Enclosure 1

ENFORCEMENT CONFERENCE AGENDA BRUNSWICK OCTOBER 21,1996, AT 10:00 A.M.

NRC REGION 11 OFFICE, ATLANTA, GEORGIA 1.

OPENING REMARKS AND INTRODUCTIONS S. Ebneter, Regional Administrator

• 11.

NRC ENFORCEMENT POLICY B. Uryc, Director Enforcement and Investigation Coordination Staff Ill.

SUMMARY

OF THE ISSUES t S. Ebneter, Regional Administrator IV.

STATEMENT OF CONCERNS / APPARENT VIOLATIONS A. Gibson, Director Division of Reactor Safety V. LICENSEE PRESENTATION VI. BREAK / NRC CAUCUS '

i Vll. NRC FOLLOWUP QUESTIONS l

Vill.  !

CLOSING REMARKS '

S. Ebneter, Regional Administrator Enclosure 2

APPARENT VIOLATIONS VIOLATION A ,

10 CFR 50.49 requires licensees:

1. To prepare a list of electric equipment important to safety and include information concerning performance specifications, electrical characteristics and postulated environmental conditions for this electric equipment in a qualification file.

2. Maintain the list and information in the file current.

3. Qualify each item of electric equipment important to' safety by 1

testing of or experience, including a supporting analysis to show that the equipment to be qualified is acceptable.

4. Maintain a record of the qualification to permit verification that each item is qualified and meets its specified performance requirements under postulated environmental conditions.

1 NOTE: The apparent violation discussed in this enforcement conference are subject to further review and are subject to change prior- to any resulting enforcement decision.

1

l APPARENT VIOLATIONS VIOLATION A ,

1. The licensee failed to include the R. G. Lawrence and Target Rock solenoid valves in the Post Accident Sampling systems on the list of electric equipment important to safety and failed to test or document qualification of the valves.

2. The licensee failed to maintain the EQ List and EQ files current.

3. The qualification data packages (ODPs) for some EQ equipment did not include the latest Reactor Building environmental profiles and radiation profiles. Beta radiation effects were not addressed in the EQ files.

4. The licensee did not have documentation for qualification of-13 safety related Motor Control Centers (MCCs) which are located in the Reactor Building. The heat transfer analysis included in the file to demonstrate qualification for the MCCs was not based on the most severe design basis accident conditions.

l

5. The licensee failed to include reactor building 120/208 AC distribution panels, potentiometers, various types of fuses, and thread sealants on the EQ Master List.

6. The licensee failed to maintain the EQ list current by i deleting the 300 EQ components listed in CP&L Great Idea numbers NED-326 and NED-327.._ Subsequent review of these EQ data changes in 1995_and 1996 disclosed that more than 50 of the 300 components had been I downgraded, i.e. removed from the licensee's EQ Program, incorrectly. These components were subsequently reinstated in the EQ Program, as required by 10 CFR 50.49.

NOTE: The. apparent violation discussed in this enforcement conference are subject to further review and are subject to ,

change prior to any resulting enforcement decision. '

APPARENT VIOLATIONS VIOLATION B ,

10 CFR 50, Appendix B, Criterion XVI requires that measures shall be astablished to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected. CP&L Plant Program Procedure PLP-4, " Corrective Action Management" implements the requirements of Criterion XVI at the Brunswick Nuclear Plant. ,

10 CFR 50, Appendix B, Criterion V, requires that activities affecting quality be prescribed by documented instructions or procedures, and shall be accomplished in accordance with these instructions or procedures.

NOTE: The apparent violation discussed in this enforcement conference are subject to further review and are subject to change prior to any resulting enforcement decision.

l

4 __ _

4 i

APPARENT VIOLATIONS VIOLATION B -

( Procedure as desen, bedPt.P-4below: was not followed to implement the corrective program d

1.

Corrective actions associated with Adverse Condition Report l

i (ACR)91-181 and ACR N93-0101 which were identified in April 1991 and August 1993 respectively for EQ program deficiencies were not implemented as of June 14,1996.

2.

Corrective actions were not initiated to document and correct EQ program deficiencies documented in March -

May,1995 in Engineering Service Request (ESR) numbers 9400752,9400742, and 9400743.

3.

Corrective actions were not initiated to document and i correct numerous deficiencies in the Brunswick EQ program  ;

which were documented in an undated document, titled EQ Self-Assessment in November,1995. t

4. Corrective actions to resolve discrepancies in the EDBS safety classification for EQ equipment documented on Condition Report (CR) 95-00513, dated February 22,1995 were not effective and were not properly implemented as of June 14,1996.

j

• A va 2 L

[ 5. On July 18,1996, NRC identified that a CR had not been initiated to document the fact that a Standing instruction had not been issued to Control Room personnel regarding compensatory measures regarding potential failure of valves on the Post Accident Sampling System.

'l ,

NOTE: The apparent violation discussed in this enforcement conference are subject to further review and are subject to change prior to any resulting enforcement decision.

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] Enclosure 3 i

i Predecisional Enforcement Conference

! Enyironmental Qualification Program

Carolina Power & Light Company l October 21,1996 ,

i l CP&L .

l

! Agenda i

i i

i e introduction Bill Campbell I

i i

l e Discussion of Violations Jeff Lyash

! e Summary Bill Campbell i

i

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

! ~

Introduction i

i i

i e Acknowledge Proposed Violations

! e in.spection Report Review / Comments l e Causal Factors / Root Cause

! e Generic Implications Corrective Actions i

i 1

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Discussion Of Violations l Topics l e EQ Program Timeline '

i e Causal Factors

! e EQ Program Corrective Action Plans i

! e Engineering Programs l

._ - .._ _-- _ _ __ _ ..~._ _ .._ -.. _ ..._ -_ _ .._ _ _ _ -. _ __ _ .. ___ _ ..

i

! EQ Program Timeline l Activities Prior To 1993 i

e EQ Program Executed By Contractors l e ACR 91-181 Issued

+ EQ Data Not Being Maintained Current in EDBS

+ Transferred To Other Tracking Methods Which Did

Not Require Same Level Of Management Control e

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EQ Program Timeline

! 1993 Activities l e EQ Deficiencies included in Three-Year Plan (December 1992/ January 1993) l + Narrowly Focused, Not Directed At Programmatic

Level j + Project Limited To 14 Specific Engineering items

! 7 Items Not Effectively Resolved e EQ Program Contract Technical Support Ended

(March)

+ Loss Of Expertise And Continuity i

I EQ Program Timeline

{ 1994 Activities

! .EQ Program Responsibility Transferred From i Electrical To I&C, Then From Corporate To Site

! (January - June)

e CP&L EQ Program Engineer Hired (March) e Stone & Webster Assessment Of EQ Program

Completed (December) l l

+ Several improvements identified -

l i

I EQ Program Timeline

1995 Activities '

i 3

e Self-Assessment 95-41 issued (March) j + Captures And Expands On issues identified By Stone &

l Webster i

j + Evaluation Of issues Tracked By ESRs And CRs l e Design Control Superintendent Directs Characterization Of Existing Deficiencies and I Development Of Action Plan (October)  ;

J ,

i e EQ Engineer Prepares Assessment Of EQ Weaknesses And Preliminary Action Plan (November)

i I

j EQ Program Timeline 1996 Response Activities l .Three Additional CP&L Engineers Assigned To Evaluate And Resolve EQ lssues (Dec 95/Jan/May) l e EQ Engineer Notified Senior Management Of EQ j Concerns (April)

.CP&L EQ Program Engineer From Robinson Conducted Assessment (April)

. Industry Expert Retained To Evaluate Problem Scope

! And Action Plans (May) e Initiated Comprehensive EQ Reconstitution (June) l + Dedicated Task Force Established l Staffed With CP&L Personnel Augmented With Industry Expertise 1

.Short And Long Term Action Plans Developed (July)

i l Discussion Of Violations  :

l

! Topics j e EQ Program Timeline e Causal Factors i

e EQ Program Corrective Action Plans j e Engineering Programs i

i I

i i

l 4

i EQ Program Deficiencies ,

Causal Factors I

l

e CP&L Oversight i

l e Internal Expertise i

e Corrective Action Program e Self-Assessments 1

i

! t 1,

I i

i i

l l CP&L Oversight i

i Causal Factors i

l e Where We Were:

l l + Lack Of CP&L Technical Oversight Of EQ Program i

+ Execution And Administration By Contractors e Where We Are:

l + Defined Accountability For Programs in BESS

! + Evaluating Program Maintenance And Status For l Significant BESS Programs i

I i

t. ._ _ . _ - _ . . _ . _ _ . _ - _ . _ . _ _ _ _ - _ _ _ _ _ _ _ _ _ _ . _ . ~ _ _ , _ . . - . _ _ . . ____..._ _ _..--..___ _ ,._

Internal Expertise Causal Factors i

i l

i e Where We Were:

/

, + Contractors Left 1993

+ Little BNP Technical Expertise Remained i

e Where We Are:

I l + Hired An Experienced EQ Engineer l + Provided EPRI EQ Training for Appropriate Personnel i .

! + Provided Near-Term EQ Maintenance and Engineering

! Training

+ Transferring Industry Expert Technology During Program Rebuild

Corrective Action Program l Causal Factors i

l l e Where We Were:

l + Less Aggressive Use Of Condition Reports (CRs) i l + i' aper To Paper Closure

+ Insufficient Management Oversight

! e Where We Are:

+ More Aggressive Use Of CRs

, + No Paper To Paper Closure

+ Level ll CRs Require Section Manager Approval 4

l i

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4 Self Assessment l Causal Factors e Where We Were:

! + No Requirement To initiate CRs For Findings 1

l

+ Superintendent Review Of Reports

+ Informal Followup Action Tracking l + No Disposition Of Recommendations e Where We Are:

! + CR Initiation Required For Findings l

l + Self-Assessments Presented To BESS Management Team, Section Manager Approval

+ Formal Tracking Of Followup Actions in CAP System

+ Documented Disposition Of Recommendations

4 i

1 Discussion Of Violations l

i Topics i

i l e EQ Program Timeline i

e Causal Factors ,

e EQ Program Corrective Action Plans e Engineering Programs s

i I

i l

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

EQ Program Short Term Corrective Action Plan Establish Team Of CP&L/ Contract Experts To Ensure Complete i

Technology Transfer

Reconstruct EQ Master List Development Complete

In Review Establish Correct Environmental Conditions Development Complete In Review Revise Updated Final Safety Analysis Report Development Complete in Review Ensure Qualification Testing Envelopes Development Complete Environmental Conditions in Review Implement Near-Term EQ Training Complete Maintenance /NAS Assessment Development Complete in Review

i l

EQ Program Short Term Corrective Action Plan '

I

! e Results

+ Scope And Significance Of issues identified And Documented

+ Discrepancies Evaluated And Resolutions l Complete Or in Progress

! + Identified issues Are Primarily Documentation Related l + No Operability issues identified l

l

4 EQ Program 4

Long-Term Corrective Action Plan e Actions To Be Completed By April 1997 l + Develop Improved Program Procedures

+ flevise EQ Design Basis Document 4

+ Develop Long-Term Training l e Actions To Be Completed By The End Of 1997 l:

+ Review Configuration Of installed Equipment .

+ Update Qualification Data Packages

+ Resolve Remaining Condition Report Action items l + Review Procurement Specifications l

l + Implement Drywell Radiation and Temperature l Monitoring Program

I l

~

4 Discussion Of Violations Topics

}

l e EQ Program Timeline j

o Causal Factors

! e EQ Program Corrective Action Plans i

e Engineering Programs l

l l

3  :

f l Engineering Programs '

i Current Status -

8 ,

l e Evaluated Current Program Status

+ Ownership Clearly Defined i

! + Program Procedure in-Place j + Supporting Organizations identified l + Previous Internal Or External Assessment I

e Evaluated Vulnerability i

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l Engineering Assessments Completed Engineering Programs

! e in-Service inspection - Pressure Testing e in-Service Inspection - Supports l

e Iri2 Service Inspection - Weld Examinations i

e Engineering Product Quality o Engineering Training And Qualification i

j e Corrosion Monitoring e Flow Accelerated Corrosion Program

! e Modification Turnover Process e Motor Operated Valves (Chief Engineer;l l e Temporary Modification Control i

) e INPO Assist (Training, System Engineering, Work Management) i i

1

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1 l NAS/ PES Assessments Completed l

Engineering Programs i

e in-Service inspection - Pressure Testing l e Local Leak Rate Testing i

j e Maintenance Rule j e Pressure Isolation Valves j e Snubbers / Pipe Supports j e SNM Accountability l e Station Blackout l e Vendor Manual Control l e Augmented Invessel Internals Program j e Safe Shutdown j e ESR Process j e Operating Experience (SILs) o _ _ _ _ ____

i l

Assessment Plans

! Engineering Programs l.

I t

e Near-Term Planned Assessments l + Equipment Data Base System 1

+ Civil / Structural / Seismic Design l

! + Engineering Service Request Process 1

l + Flow Accelerated Corrosion Program

! + Fire Protection Engineering l + Containment Testing e Long-Term Approach

+ Develop Repetitive Engineering Program Self-Assessment Plan

+ Complete Self-Assessments On Each Significant Program

! + Establish NGG Program Peer Groups

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l Generic implications For Brunswick l

l e EQ Program Deficiencies Were Due To A Unique l

Combination Of Discrete Causal Factors i

e Independent Consultants Have Periodically Assessed

Sdfety Culture And Willingness To identify issues At BNP

, And Within BESS e initial Assessment Of Significant Programs Complete l

1

+ Program Accountability

+ Program Procedures / Controlling Documents j + Assessment History

.j e in-Depth Detailed Assessments Of Several Programs j Complete e in-Depth Assessments Of Programs Continuing

~

i e Continuing Periodic Program Assessment Plan Being j Developed i _ . ~ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . .

i i

i Summary l

4 i

l i

e Licensee identified

! e Corrective Actions Are Comprehensive And Thorough i

e Will Continue To Verify Absence Of Generic

implications To Other Programs Through Assessment 4

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BNP Three-Year Business Plan

Assessments i

Date of Assessment Assessor Scope 7/27/93 3-Year Plan Team Plan implementation, Projects, and Initiatives 8/12/93 NAS Projects and initiatives 8/20/93 NRC Plan Implementation 3/15/94 NAS Plan Implementation and initiatives 12/31/94 Regulatory Affairs TY102, 3-Year Plan Implementation, Final Closecut Assessment

2/20/95 NAS Plan Implementation and Initiatives

1/26/96 NAS Plan Implementation and initiatives 6/30/96 Regulatory Affairs Projects Status Review initiative Final Initiative Sponsor Task Complete Verification, Effectiveness, Closeout and Documentation Assessment

k j Corrective Action Follow Through i

! Assessments l

~

I l Date Assessor Scope j 8/96- Licensing NRC Commitments Self-Assessment l (1993-1996 LERs, Violations, Bulletins,

GLs)

9/06 Outage & Outage & Scheduling CAP Subprogram

Scheduling Self-Assessment 10/96 Maintenance Maintenance CAP Subprogram Self-Assessment

Ongoing NAS NAS Issue Closure Review i

l f

CAP Self-Assessments l

Group Due Date Status NAS Sub-Program 6/96 Complete Training Sub-Program 12/96 Doc Svcs Sub-Program 9/96 E&RC Sub-Program 9/96 ESS Sub-Program 11/96 IS Sub-Program 9/06

LPU Sub-Program 8/96 .

Maintenance Sub-Progam 8/96 Complete -

M&CS Sub-Program 12/96 O&S Subpgm 12/96 Complete Operations Subpgm 9/96 Site CAP Pgm 8/96 Complete Security Subpgm 12/96

i l

Thread Sealants EQ Technical issues 4

e initiated CR 96-01445 l e Developed JCO (ESR 96-00425) l e Thread sealants whose qualification had not been established were listed in Maintenance Procedure SPP-SEA 001 and Specification 111-003 allowing l them to be used in EQ applications l e Verified the qualification of sealants which had l been used in EQ applications (Established ~QDP-94) l e Revised procedure and specification to delete l sealants whose qualification had not been j established l e Not an operability concern as only qualified i

sealants exist in plant applications I

l

l l

l Reactor Building Environmental Report EQ Technical issues e QDPs had not been updated to reflect the latest l revision of the RBER l e RBER has been updated to include Power Uprate i '

e QDPs have been reviewed against latest revision of RBER l e Only GE 480v MCCs were qualified to i non-bounding profiles '

i e Test data available that demonstrates MCC l components have been qualified to bounding j environment  !

i i e Generated JCO for these MCCs (ESR 96-501) w-...-..-.-.-..-.-.__ . _ _ _ _ _ .- - -._ _ . - _ _ _ _ _ _ . - - . - . - . - . _ . . - . -

1 i

k' SBGT - V8N9 MOV Potentiometers l

EQ Technical Issues e initiated CR 96-02258 i

' e These four potentiometers had no QDP referenced ,

l e They are made of ceramic with uninsulated

metal conductors l ,

e Only safety function is to prevent short circuit i e They have no failure mode due to temperature l and radiation (ESR 96-00547) e They require no QDP but remain in the program

l l 480v MCCs i EQ Technical Issues .

I e Initiated CR 96-01609 i

l e The MCCs were qualified to non-conservative j environmental profiles ,

e The analysis incorrectly estimated inleakage area e JCO based on qualification of internal

components to steam environments (ESR

! 96-00415) i e We are pursuing modifications to completely i seal the enclosures l

i l GIAW

! EQ Technical issues i

l e 300 items were removed from the EQ List j

l e Less than 50 were removed incorrectly (Associated j Circuits) e Identified in CR 96-02104 e These were all reinstated in the program without invalidating their qualified life l

i

! 777 Items With No QDP Referenced l

i EQ Technical issues e Identified 777 EQ items with no QDP l

referenced (CR 96-01400) i l e Majority were MCC items contained within l QDP 67 or fuse QDP 95 '

1 o Qualified lives were established for all items l

l e Only four items had qualifed lives of less than 40 years

, e None will exceed qualifed life in current cycles e Reference ESR 96-00547

i Beta Radiation EQ Technical Issues -

i e Original 1985 submittal did not address beta l radiation i

s e l&E Bulletin 79-01B beta radiation dose of 200 j megarads is being used for qualification i

j e All equipment remains qualified based on this j evaluation e Final review of analysis is in proga ns

l Pass Valves & Limit Switches EQ Technical issues o EDBS identified 9 valves as Q-class A but not EQ '

i

+ Originally identified in ACR 91-181 j e Five of the nine valves and their associated position

! switches were tested to bounding environments l

+ Will be added to QDP-33 in update program l e Remaining valves, though qualifiable will have l non-metallic parts replaced with qualified parts.

I j + Partially complete, only solenoids remain.

i l i e The JCO in ESR 96-00426 documents operability .

i

i 1

i i

RHR Valves (PASS Issue)

EQ Technical issues .

l l e Valves E11-FO79A,B and 80A,B local indicating l lights were incorrectly left out of the EQ program l

l e These valves, though qualifiable as is will have l non-metallic parts replaced with qualified parts.

i

+ Partially complete, only solenoids remain.

j e The JCO in ESR 96-00426 documents operability w-w *-ttmwer- r- w ew * -h--- hassem* emmeur-N T TFM--'w eh-e W r e W MD'-Newsw e -- ,.-M*Cw'M%'+WSNN4'W-P WWM"-M*N"9DFEPT 6

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j i

Associated Circuits, Common Raceway

! EQ Technical issues i

! e Cables for non-Q/non-EQ loads run in Q raceways and are not protected by Q/EQ Devices e HELB could cause simultaneous faults and failures of protective devices resulting in damage to adjacent Q/EQ cables in the " common" raceways ,

! e CR 96-01408 was developed, a JCO (ESR 96-00503) was

! developed based on qualification testing by others to a j steam environment I

! e Modification to decommission those panel breakers in MCCs is under development i e Environmental testing program for remaining breakers is underway - scheduled complete by 11/1

l Hydrogen Water Chemistry l EQ Technical issues I

I e The modification installing HWC did not assess

impact on EQ program i

i e ESR 94-0052 determined there was no short term I impact on EQ i

l e Effects of HWC have been factored into current radiation profiles l e QDPs were validated against latest revision of the RBER e Must Update QDPs, DBDs, UFSAR l

i

l i

QDP - 92B (Herion Valve)

EQ Technical Issues l e QDP-92B for recent modification was not found in document control system l

o The file was reviewed, approved, and entered i

into the document control system i

e Qualification test report and qualified life l

l analysis (DR-214) were always in the EQ files '

i

s WANO (INPO? Performance Indicator Index l

l Unit 1 Unit 2 value value i

100 100 go A_ - - -

90 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

l ______________________________

- # l______ y . .M

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N --- :-- ------

f f -

i 70 -------- -- ------ -------- ------------- ---- 70 - - - - - - - - - ~ ~ - ^ - - - - - - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - '

60 - - - - - - - - -------------------- -- ------- ------- 60 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

50 --------------------------------------------------

50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 l

! 40 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

, 49 ____________.____________________________________

l 30 94-1 94-2 94-3 94-4 95-1 95-2 95-3 95-4 96-1 96-2 30

] 94-1 94-2 94-3 94-4 95-1 95-2 95-3 95-4 96-1 96-2 Quarter Quarter Industry BNP in usW

BNP Median Median i

, -o-

-+- +

r,r w6-+--,-,-.--,..-r- -,m----,-c.- --,,-,.enew,n-w,m--,-v%-.w ,~,,%-.v_- r ,., .,, . . - . . _ , - - , - , , , .,,,,.,-..--w-w 1-_,--,---. ,..e.,wm,#._.-c.---, .._,-#.s,--,,-m. .- * =* ~~rs-e v' - ... --,, --

k

BNP Performance Indicators l

l Events

16

---

~~~~----~~-~~~~~~~~---~~~~

l 14 ------

i

---

---------- ---- ------ ----~~- -~~----- ----~~~~~~~~~---

12 - - - - - - - - - - - - - - - - -

~~ ------~~---------- ----------------~~~~--~~---~~~

10 ---- -- - -- -- --

~ - - - - - - ~ - - ~ ~ ~ ~ - - - - - - - - ~ ~ ~ ~ ~ - ~ ~ ~ - ~ ~ ~ ~

8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

i

,1 ___-_--_-_-----_--------- ------------- ----------- --

--E 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - ~ ~ ~ ~ - - - - ~ ~ ~ ~ -

l 2 93-1 93-2 93-3 93-4 94-1 94-2 94-3 94-4 95-1 95-2 95-3 95-4 96-1 96-2 96-3 Year / Quarter HP Ind 4 Otr Avg INPO Trend

-m- -+-

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

I i

i i

e identification & Correction i

S J Events CRs initiated

! 16 3,500

( CRs j 14 4

,. - 3,000 initiated N ,..-

2,500 HP Indicator 10 - N ...

(4 Otr Avg)

N -

2,000 s '... ...

8 -

~~,, 3 .- INPO

! s 1,500 Events

, 6 - ..... ..... ,,,..... - s _

s

,000 1 4 _

2 -

500 i

i 0 0

1 1992 1993 1994 1995 1996 i

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

l ESF Actuations l

, Events

! 8 6 - - - - * - - - - - - - - - - - - - - - - - - - - - - - - - --- - -- ----------- -----------------------------------

l 4 -------- -------------- -

---~~- --- -----

0 93-1 93-3 94-1 94-3 95-1 95-3 96-1 96-3 i 93-2 93-4 94-2 94-4 95-2 95-4 96-2 ESF Actuations 4 Qtr Avg i i

I

. , _ . ____ _.m. .. . . . _. _ ---_._. _____ _ -.-- . - -- _ ..---.- - _ __ _ _ _. -. --- - _.-.- _.

m; UNLTED STATES NUCLEAR REGULATORY CORRIESSiON REGION 11 101 MARIETTA STREET, N.W., SUITE 2900 ATLANTA, GEORGIA 303230199 a- g Corelha Peeer &LW Company k .i 5 y 1r g g ATTN: M.r.W.ssouc oness. Sieme R. Cesgens, P.rd Vee PreeMard dI R

g , &

3 O

P. O. Beu t0429 g !i ,

• er e

{

Southpest, NC 28451 October 4,1998 g d y e h

• N a j >

"I a D g

SUBJECT:

NRC DESPECTION REPORT NO.50JSOS.14 AND SE324f98-14 bh*

M-f

• N

• g M 4 y Door Mr.Carapheu-04 ~ Q Q-

. gg This refore b tio inspecEnre conducted een June 24 - Septeseber 17,1998, et the Brunsukk seester tecEy. jF CB

-n . o Based orilho resete d this inspec9en, two appesord *dsNons were idenAAnd and ese beh0 ceneidered Ier eseehded enferossnent sedan in eccentence wWi the p

E F

l ;$'

"Genesed 80stement of Poecy and Procedwes far NRC Enfuscomest AcGonsf*

P j, O 3- ,

(Engsscament Potoy), NUREG-1900. The epperent vielessne Irweise your fagure to 1 sneirteinthe eavteemental 4% (EQ) progsam hr safety seested elecMeet d -

I-E Jn

.J T {c ]

equipsnard in accenfonce weh Wie requkeenents W 10 CFR 50.49, and your tuture to tenu prerept and esmeve correceve scaens to comed seveseg noncensormances y g n 7

t leeraged h sie EQ program shoe 1901. Ascentngly, no Nation d VIstellos le a @F preserey behg hound for these inspectos lhdhge. h addson, re -a he advised i

y y l that lhe number and chorectutzefen of opparert vletelhos descreed h Wie encioned hopection report may change se a result d heeter NItC setiser. 4 a

a-fe c-N i

P

• J A,_^ _ i enforcement conference to 's-- these appesent idaludions has been scheesled ter October 21,190EL Ties sistdalen to timed a W

' j endoscement costerance does not mean that Wie NRC has delensined that a vioiellon -

has acconed or Wiet eriforcesnent ecIlan wM be talun. This cordesence le being held in etesen hfunnetsi to snelde the NRC to malse en ongsrooment declaion, such as a common understenges of tie lects, root ceuem edened cpportmtesle idenIry We .

opperantitsession sooner, cesrecebe schens, olym=a= cf tie leemos and the need Isr magne and allaceae conoceve scIlen. h percoider,we agect you le etMnres y

n your Sigue to meNebi the EQ pngpam erst ein breelelsen in year correceve ocean o I proposi deepto en haluelen of these pregame h Sie Bmneedct Ttwee Year '

@ y anprovement engyem subseted to NRC en Demoster 15,19R2. h odeem, eds is g -

en opportussy suryou to pen ed any emse h ear inspecmon report end foryou to Preu88B ET hpernemen concentigyour perspectiven ers i

i f

t k i 1)thesevernyof theweiseme 23 me appNeelho WIhe betors thed the NRC considers when t determines en amount of Nl c eMI penemy met may be essessed h socordence weh secilon VI.B.2 of am ,

Erdoscement PcRey, g

3) enr eenr e or met Esdorcement Potcy to tais case,Inchesng the emocios of esoseson in socordance with secean vs. ,

TNe cordeoence W3 he open to putec observeBon h econsdence wth the coendesion's carenuing triel proyem as secussed h Section Vef the NRC Entcecoment PuAcy MUREG 1000(Endlosure 2). ANieugh not requised,we ,

encourego you to proutde your comments on hour you believe holdm0 this corderence open to pubec obserwegen effectedI nur presentellon andyour communiceBone wIh me NRC. ,i You wilbe advised by separate casespondence of the resuNe of our delbersucne on Q_'

this medict. No response regesdeg hese opperent violemons is sequired at 9de timet in ecosedence wIh 10 CFR 2.790 of the NRCYRdes of Precace," a copy of Ihis i

htter end its enclosure wit be peaced h the NRC PubRc Document Room.

sincesesy, ,

r Abert F.Gibson, Director ,

Dwision of Reector Safety i

Doclut Noo,SS425 and 50-324 Ucenee Noe DPR-71 and DPR-42 f l Erciosures: 1. Inspecton Report 50325.32&96-14 [

2. NUREG1800 Erdorcement Potey i

i N

r l

i

n 8

u. s. NUCLEAR REGULATORY 00hemSSON g g

Di Ucense Noe:DPR-71, DPR-tI2  %

Report No- 5032S9614,50-32496-14 Liceaner Corshne Power & Ught(CP&Q Facatr Brunanick Steere Electric Plant. unNe t & 2 Lacehont 8470 River Reed SE seemport, NC 28451 g

omane: Jane 24- Aepot 23.1908 hopectus. J. Lenshen, Reactorleapettor N.Roerdweelher, Reactor hopector Appnwed by: Cs Cas% Chief Engineedng Branch Dwision of ReactorSearly

.'(0

l m'

5 E'

l EXECUTIVESUhmWUtY I ur nienewict Steam Elecirlo Plant, Unte 14,2 t 1 NRC InspecGon Report 50-325/96-14,5B3245614 ,

This special e included a detailed review of tie Econsee't envisonmunisi quesseense (EQ) prayern and fogomp en gnealousinspedden Andings @nroecked g i tems) reisted to me licemeesFs EQ program.The areas inspedled inchaded folknusp # i en me noenmes a s conecen scians e edeces set-nt srusnos and to resolve earneseus noncenfonnisg Rems related to the endrerenental quegacellon  ;

Prolyam.

1 Resulta:

A viologion for Failure to Promptly idenINyand Ocnect Noncorderrwng CondIUons.

A violation for Fedure to Mahlein the Envecrunecial QueBRcation i

Ptogram irt Accordance wilh 10 CFR 50.4.

An tevesolved liene regen $sg theeNed of opesabaiy of the teactor  !

bu0 ding dosed confng waler systern en the poet accidest enspilng l

@ r i

A wealmeos woe idonelled le sorse of he licenseere procedures for control of the EO psogram.

An unsecohed hem was leereilled pendlag Ibrtier review of the UFSAR sogenAng endnmmertal cond1 Dons ki the seector bedtbeg [

An inspector topmusp Rem mee idenuned to review the eNoct of EQ acewecyon heimment seapott caseuksens. l An inspector fossemp seen wee hiensiped to review me accuracy of ERFIS and SPOS dele. [

i

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

I i

r nii

[

REPORT DETAILS w r

i 111. Engheedag Et Conchct of Engineereig 3 ;

E1.1 EnwinnrnentalQuesEcstonPsogram

e. Inspection Scepe s The inspectors redewed leemos saluted h the erwisonenental queircellon (EO) of eleckteel equipment. These lueues heelsett both technical and 1 progsenenelic concems tiet mese idenllflod in Seth Report 964041 F ond in a docused taled "EQ Program SelFAsessereene which woe wrNhn le Novuonber 1905, but never leeued as a funnet selfh report. The Neuereber 1995, report e4 heseirt ener be lufgered to es the ,

emputdehed EQ eer-essessment.The lemuse, some deHng back b 1991, h >

both suporte wese sheerand wese never psoporty dchm.oresealved. ]

2 VWhen eerder Econses managers became essere ofIhe concomo in the unputdehod EQ seIIessessment they iruplemorded a psegsam seuleurwhich i ressesd h Irelehen of Cenelse Repost (CR) 8608277 in ApsII 1996. The  :

Boenees pedoresed on adduanal acessemeN of the EQ Program W BNP to  !

deterseine tuo technical and progsosrenetic edequacy of the BNP EQ Psogram bened on concerns solood h CR 9601277. This BelMosseemout (9602F!)

wee performed during tio pestod of Apet 22 threi4lh 2% 1998. Dedng on ,  ;

hopecson conducted ,lene 10-14,1996, 'thf unseeolved llems pedelnkig to the  !

EQ psegsam wuse idenINied which seu documented h loopecRen Report  !

noneer 50325,32W9608. Subsequerd te tte .hme 10 5- 14 1998,: - A .,

fie Boonseecoloidshed art EQ look fasce to porkrm art oeored redowof the EQ progrern and to casrect Ihe numerome program desciencies idealised h the self essem Additional Resne have been klentiged shce tie Boonsee estabashed tie EQ Tesic Fesce.The specmo issues addreseed h sile seport  !

see: j The EQ Dein Bose end Adequacy of EQ Llet i i

Coseideraten of Updened Envisorenental Date h EQ EvolueNoms  ;

EQ of PoetAndded SenipGeg System (PASS)  !

Capodise Achene to Resolve Previcuely idessmed EQ Progress Desoiencies ,"U Un >

i f

i t:

F L

I ki n

bl 2 r >

h.Otossweguem and Fimange * ,

CR 96412TF documorded heenshtuncles ushh sie BNP EQ Program These hconsistencies hooked fie Egelpment Dule Bees Spelem (EDSS) and '

lefsneselse in tie Updated Fhat Seputy Assipets Rupet (UFSMQ, med EQ g steousnenteswi shleti wee net opdsdad uNh the beest phat Infosnellom. ( !

%=e to me Irmistes d CR SS012TF, amoral addilonel Cfts  !

doeuesnema spedse payee descianeise were senensed. The konses has 2 alece coropteled the Rest Cause Essiussen for CR 9&Of 271 ond slutennined  ;

the fuesehts casame list Rio EQ Pseysm deGeiereien. Q  !

1. Personnel respoestle for the EQ Pengere feued to Irepismeet the l

pseyes eneesedF, and need to Ishe appropdate acMan to ressere  ;

kneen desdencies.

2. Supervisere responelben flor wie EQ Prepare haplomerdshan hendte ,

recaydes Nie lueBectheness cf the prayerrt Error h repost M '

The IcennesAs EO tauk fosse brs Mentilati muremous adSens1 CRs rehhd to shEedencies h Wie EG arenrara The hanachrs rouloused sie CRs. the MMM ANSWET% %Inseins hhW asM areneasd cenetSua ecEnriou and adscissed tie secovent simn to seslue me EQ Ne NU M penssem wth Gie EQ lank tuce khmaner. The esecEn leeuse semisused and femune deinse sevlees est discussed h Ein asseurenho tielour.

Reviser of #se EQ Espdpresse Date Bees 10 CFR SILS (d) segebee Icessess to psepare a Bel erelectrical esgupmerd ,

tapereert to essely, see to iscanseweh the set postmeence & ef the e,domord darks and hecuing destyi bases accideren, speaans  ;

stesameriseks erthe eqqueert. end she aechenmerdss censsenn et the  !

Icessen udwo su e,dpement seest persoon The soensee le mayned to imer Wim Est end kdnumstlen mesent eral regale Wie Wes h ori susamide tems for to UIs et Bie peart.10 CFR SILe (tequkee each ihm of EQ equipresetto be ,

quested by immlins.10 Crn sne esse segmen sceneese to menern ,

th receede hr EQ equipreset in un samstile perm sur the IIe er ese  !

Pl erd. I The kispecters roulawed the teleudng ps.codmes mNch keptoment the sherse se,dessen1K  ;

Pseceduse OPLp'OR, Pseyere Documard for Complance uIh 16 CFR Ss.e (Eastenmudd ouns eradheP eested R EtatertnelEsydpmerd), Ree 4 y i m

Engineering PsocedereOEDIP44,1, Destn Corand of EnshenmentmEF

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

l QusMed Ernironment, Nedelen 004C .!

Enynserhg Pacedure OENP 30.Qih Data Paciuge (QDP) N! '

cereel Processeg Rudelen 6 -

awneereis Pmesame OeNP4a.s. Equipmed De some symm (EDSS)Castret and Redden, Revison 8 g! i insecordence wah so meenseem s EQ Prcyere, Peacesse OPLP 02, SecNon 5636 Prayasa cenbels,the Ist d EQ Egulpment h dhphred on EDBS, j Funeden 400, and em prhnery document fbr desnenstregnB T % of Ihe devise (equipmerg hihem% Dude Pactoge (QDP).The precedwe gi eene spesias met ODre au be generse h no euehetens and that reference to g ;

specleo pierd (teg)Identecagon is prooktad thscsWe the EQ Usten the EDBS j dos screen. g; ;

O !

Engineering Psecedes OEf5'-34.3, SocIbe 42.f QDPo, reqdres a ODP Als be <

estateshed for each unique type d gusIRed equ4enent, and Out eetti fte be ghen i e mehpe CDP nonserto designeter which we be ressrenced for each dedoe (i.e, l EDBS Componet Tag reseber) for each unt The piecedwee regidro each EQ .

component to be referenced to e QDP.

Os April 29,19065 the Econsee ideneHed arid tionumerded le CR 9&O1400 thd me EQ IJet meMained h Ihe EDBS Delsbese, FencIlon 408, had *T77 componerte hfereled as EQ teWiout a reRevance to e quaincetion date ,

pode0s (QDP). The Beeseos sogloised Rio Ist W"TTT components to t desmrsmo rmere wee a quesnescos basis for ances of the teme en the hat.

Soueret d to esme wese conermed W by edstig ODPe; housever, meEsdeums wese sequised h sense eems to wergy traceseley between to fristeRed essrpenerde and the queMesAsa documentsNos. A reelostyof the Rome Stat were Beted h the EDBS wWiout a peserence to e QDP went , +

esoecided uth to resciar buRding snelor contral centers (MCCs) tahich [

heladocompartments, breshere, overIsad solsys, oorAacts, corest power  !

lusse, sett The scensee elee hessiWlod several tsees h sie reactor building i BACC esseportmesne that esse not ad6eseed h the ademns QDPs for the  !

MCCs Se. ODP STor79) etla enFegier endeEng OOP. The unousleed fusee j voere hiermind as Types FfWi-R, FNA4, FNA-1g FISA-1JB, FRN-8, FRN-R4,  !

NOS3L RES3L ftON-tOL and SC4.1he SIsha Report inciuled h CR SS-  ;

01400 hecated Sist QDP4F unubi he sewhed tekschefs masEicdon for the EBH(selecearitype)bened on aimesraytome spenBod FRN Asse. The  !

etur Isos speMeettone veR be oddsessed in ODP4E,which had boo's The FRN-R tasesiam he kickstfeci ki QDP 95 rather thaft QDP-67 -

devassped, ha not approved and leeued. The Beansee she klenIEnd four  !

potennenesters(11XE-EBO. POT,1-1XF-EE2-POT 32ptE4BO-POT,and2-2MF-EE2' POT) hruNch a QDP had not beenleund,These pelordoresters are h Ihe conhol circut for seater eposeled geben 1 (2NIGT-V8ND which ase  ;

feElmired poet -**=st entng spesedlen of the accidest centshment  ;

semospheres demon (ACAD) spelarn FeBee Mme polarsomstus due to a harsh omtenmord could preent openh8 me teluss sessAng h has of the  ?  !

" i

4 n- ,

etsay to operme me ACAD spelem.The kenese hhneed the inspedor that @,

Ihn ACAO apegue le nel me prheory recome of hykogen cedrel Net ,

ult stensng the above, NRC Generic Leser 8400 requees that the r pwnseuprenowreeman optree ser nowici swr Phree be moWohed as seMy O ;

pode pwomerd to the oppRestdo requkweerds cf 10 CFR 50.44(f) er 10 CFR g!

50.44t6 3 The hopectcre conceeded tore me above met tie Het of siedric scpApmert 3 knputet b andMy sequbed to tm endserumardeHy gmEned (EQ themr IAW) m wee not being rneintehod cur' erd and the EQ Aleswere not audholde. Fakse ( ,

k resNein tie Ret cumnt and Rise sudIIsble wee identMed to me Ibsesee se en opperert Waledon of 10 CFR 50L4 (d) and (3. The teilure to towe -

Th date pechages h the EQ Eles demonstrating 9h forme ochlect patentlemsters and fuses le nei apperet slolellan af 10 CFR 50.40 (I) h l and R. Bem etthe shove comptes of apparent stoldlone weso ideeN0sd to tie Roonees as EB 5D325N1401. Fagere to Rfehilom the EQ Ptoyam in Acccrslence weh 10 CFR 50.4R.

The konsee wee de% e elocumenteNon er a jeeIIDcollom for continued spesudrn (JCO) Ier equipmerd er which they alki not have o QDP. ,

Persymph 8 2.2.1 of CPS 1. procedure O.ENP-3185 Espipmerd Date 9sse System (EDes)Cardseland Re% Raudelons 6 and7 debod 712223 and 415194, resphes chargps to the EQ dets h Ihe EDBS eptem be idenNRed and agreesd en Fome 208. Pemysph 6.22.2 et 0-ENP-316 requete ser EQ .

date diaripes met see not me seest of an oppnned design change document isE be oppnwed bythe NED EQ gensp.

oiscussicne weh Ocenese eagemers and rudew of Iloenoce seconle diectosed that sie EQ date in ED85 wee feuised h 1994 for the '3Dir EQ components e neced in CPat. Great klass NEDJ35 and NED 32y wNheid tung ,

idenliRed and approved en Form 200, and allhost the apprtwel of the NED EQ yngt Subsequert revleuretthese EQ thle changue h 1995 and 1998 declamed that rease then 50 of the 300 componente had been doomgeded. ir emesved trere tie Ibenesens EQ Pseyam heenecNy. Thesecomposerds wese

=W=ig reinslated y h the EQ Puegram, as requred by to CFR 50AB.

This psetdem ano subsequenny documented en CR SS42994.

Persymph 5132 et CP&L proceskse OENINISB. Roulesen 8, deled 1000fE5 seqedsee that any EQ date changes met are nel the remot of an oppneed design change *==nt shed be oppnned by en EQ Tecimical Regioner.  !

i

[

l i

5 Careery to eds WA'he hopectors delstenned met EQ date une m chseged in me EDBS h coaliandlan uit ESR 8541141, a'norHiesigm' change N ,

ESR,en tauch 27, '.800, ulhoot the resiewand approval of an EQ Technbst - i Roulemer. The psetteet was subesgsunAy decomented on CR SS 025et.

Dushg saviour of precochre OEMP,35.6, me hepacture apseetlened Boenoce

@{

engheers regenses sie snamnkg of the "1er =TMin the peocedure as t p pedales k me 2os Fesmwhen mensuby Bune tore EQ Progrere.The " -

inopsesse noted that me hre wee not deGnad h me psocestee.The Imapaceme Wee neced shst me Pa=*== sofuenced the FSAR, instead of SAR, ,

onderthe dhousehn er 10 CFR 5tL5B eshly evehmeans. The Boonene leeued i cm ese2145 to docunent mese macreyeneses. Tese leeue mee ederenad to g2 !

the Boonees se e program weetness.  %

Conskleresen of Unhind Enviservusnesi DsIn h EQ Evelessons Based on sedser of CRs and discussions udh Econose ensheers, ese -

hopecture aislannised #mt. h musereL mm EQ JIma cad not locomosele sie inhet deshn khrmane sehAnd to terunmatern. araname. and reedhn h'

ennemaamected desha nomiuhAnd deelst hads accidents AA. HELas and y LOCAnn h me suechr hatsen end dnnseA. Theionescenes else delennined i lhet he htrnman cankhad h the UFSAR mnante munit helperstmas h The amanet deshn informeson was less sewere than Ene psomes Inchaded in Sie un remar himam innem ecendma commens and dnnns m""" EQ detut Wes. The tso sucepEons to Wilswere die MCCis which referenced a  !

. . . kamensmen eeha norsus eseraman mer nas sement curut sard osmasons t endar imod desima encannada The menacsere asse esernemed met me non conserva0ve proEs and the pipe tannelwhich coatsins no EQ equipment. 1 resarcarmeleensers ascce h merummer nunem men innhar emnased hr t mesm:enen smha en hemmanura med esessum seasonne esse desessed h The inspecimes did notdetermine tils, twas ser idensged by fie EQ engineer i numbne i er 2arme nemer sumany Emubemandd Repet. Revishn 4, and dOCumentedin CR 96-01600 i smessere semeshn erme nascier nuesrg Entenmentes Repet was  !

mppsesed on December te,1991.The goessee le pseeerdy peepedag j Routelen 5 oreds separt uNch mW heksde consideremon et me power sprate [

preisct.The noensee papered a Jco k addmes tem y% atth*

The inspectors did not deterrules Wils R was idenEEed by p task fasco team and documentedin CR 98-02545 '

The inspecesre wereinsonned by me noensee set novision 4 or she l eneemnsede report had not been hearposeed irds me =ppam. CR 96-01277 j oops. Redehn 4 shesed signmeent chanose seemse or me -

enstenmeeres presse h en roeceer tumme es., en meet HELS j hmnername at me 20 raes eenvenan h meer tunts went from 225* F t nesk na as2 F. The tweeman wanar thyeleInf OfWCl mnMcaban la }

anomer annede unsre nient chenmes neuend h as normet mismens, t a levels k taa AnnseE and seactor buBdas hairst hkharenn esses  :

arestaustr anchend h um QDPs. The 40 year hengrated rassIIsn dose used h9m QDPs was einser tomeseregnanced h UFSAR Secean s Again,wEl Nie aur yman of the m 9:e etMwas < queued to proses I which bound to updated environments,InchmEng the ogscen of HWC.

l I

i 7 i

_ - __ _ _ _ - _ _ . . . . _ _ _ , ..m__._._.._ _ . _ . _ . . _ _ _ _ _ _ _ _ . . _ . - . . _._._ __.. - _.

~

5 3.11. These values were used in the geogfwien desweentegen to detunnha me total intogssted does. The HWC eparagen hee hessesed N' me nennel eyecInd sessmen desse h the presdnerof the meh sissue -

piping.These kernesee h ihe normai senegen louets hose act been @(

mesessed le tio GDPs er EQ Fdee.The Beenose has semiesued the knped of the sedis 8en increasee she tothe HWC rned end made e postehoarydelensisseen met he EQ see of sWksed equ$ reset edu not ':*

be esseeded peerle the nedreteseng celage ihreEher me. Alue soumel EERs and ESfte lhet haue not been incorporated hto 9te QDPs.

Then soeuned h me noPs net twins makenhed oursentend h me endustle sewn Fates to rusheeh the EQ free casrerd and sesktde ml was - w ow scenesa mm enemur emensde sf eppend edsson  %;

EEI 5D22895-1401.

As sisted steeg the leapectors delenened that the selety seisted RACCe h me 2.

Remsernuesne had been-a-a-a h 00P4F ter quepece6sn aning the enstenmealul psomme developed turn Itewisten 1 erthe Reacter Bugsng EnstronmordsI Report dated Octsher 28,15EI2. This report had a peak EEGIGR BliklOfttp0fattare. I hrspeselese h the Reacter Bulldng des to a HELB of 198* F. This sedece  ;

terspeedese mes men used is a mermes he onespois to shour met me tscc esmpenarde ncemi nat eneed ihelemperstwe st weich te tICCo had been  ;

tested. The limonace n reopense to 10 CFR 50A0 (g) sheed Atay 20,1983, a

stated h partshd 1he derheAme et the temperstwo and peessese seepasse for the master behdhg le shown h Reader Beedag Enukommerdal Repat ,

Roteien % sisted Fateuery Z 1983

• In Ihle outenmal, the acessee mise proddedihe lorsperukse seasenne ourwee h Section M Idenseed me Predies P-1, P-% P ;I, P-4, and P4.The preglo e to Ihe aquemeenen of sie j ISCCe 1see khnIEnd me P-4in me edimigel The P 4 ProAte prouldedme '

MLB ourtsee toeperstwo end pruneure preNe for elevueen 20 and hWier h the reactor buedngt This curve ohneed a pook eartseeterspesultever225' F.

subenspeed b ese seemdast pierd messediens huse been haphonested f wedch seedied h chergas h the reader huBdh8 accident envisonnserd, se  !

Ascussed eerter. Itmision 4 et the Mancht Bulteng Eevironmersal Report near shone e peak ourface teroposetuse of 282* F troen art HELB. Housever, [

ODP4F used a peak tow peselese of 19B* F, tiesi the Itewslen 1 et me i Reacter BetsnB Ensimrweestellteperf, for seulemeng the spuBNcesses for Be echteruhted RICOs h UeRe 1 erst 2. The inspectess concluded tot tie asCce were nas spessed based on se hhnes8en cutshed h tw Boonsesfs EQ Fuse This suas iden0 Red to the Ibannee me ensIher W et opposert r Meiseen EEIS0425l3NDS-f 401. t Anseher patdere klus0md by he hopechre concemhg the h4CCe wee met en seesseers sadyeis seemmed the heCc catenet panet enerences were oeshd i and that me door teshete wese hiant During a voegelews, Wie inspectess  !

I I

m l

i I

i

_ . _ . _ . . . _ - _ - _ _ __ _ _ _ . _ _ _ _ _ _ . _ _ _ __m_____ ._ _ _ ______m__ _________-_ _ . - _ _.-__.___-m___-_._____._-- _ _ _ _ _ _ __.-____ _ _ _

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

t I

l g!

ml-e Idersled severd MCCa isNeh had emeE esameter holes b Ihe penets edure bi -

non=r**= had twen prerisuesy tornosed ard some pWeNhAy degraded r gemendo enned the door pseels. The bcensee issued en escases to l decomeMINm concernL l The arginal EQ equipmeri d SNP tuas sqrcpeed b be quefifed iri accordance  !

wEh 9te requbeneente of sie NRC Division d Operating Reesboro (DOR)  ;

ouldsIhes. The DDR Guldetwo povWed erende for addressing Beta m-resseen h unqpoucosen d EQ eqdyment. The DOR Guktognes stelm in  % I part. 9tal *f R can be shove, tur soeumeg a consenellue unehleided eartmoe bete does of 2.0 X 10E8 RADS and considering sNeuhg factos discussed hers that en been dose to rammene someEhe espipmerd irdemens menu be @'

lose than er aquel to 10iG dihe total gamme dose to which on hose d eqelpment hee been epoMed, then Eint equipment remy be considered , '

ipssWieil for Wie telal radelise ensironmost barome plus bete). N tdo erhenort is net m, Wie redatos service sensmen should heksde the sure W Nie gooses and hate doseL*The teensee infesmed the ir=r=*=s that the t currem EQ FBes de not documerit or emplom host beta redlellen empoeutewee i edesessed h evalueErig as 'r% of EQ equipment inside the thueE. F The inspectors concluded thol tNo Issue appeared to be e documordagen [

Issue and that suffident mesglh endeled h the elesign parametere se tout EQ age d eHeded equDmert would not be esoseded prior to tie next refusBng '

outage for aleier ens. The hiluse le eeMreen Bete sedissen in the senice i I

erwireemorit and inck of documentuAen, required by to CFR 50.43 (d),(0,0),

and (10. Is analhar esasepse of apparent slotmana EEI 50425,32496-1441. l The discsependes in the UFSAR sugerding essdrenmanist condgene we be [

eussunted by NRC in a Rhee hopecton. Pendng furtwr seulew, Ode leeue i same idenliRed to the Beanses se thresolved Rose 50425,32496-1442,  !

UFSAR Endnumerdal Dale Discrapencies. J t

EQ sf Post Accelset Sosiping Systese (PASS)

The scenomeleerdfled h CR 9601633 Wid edne PASS solenoid vehoe h each unt citselRed as sefstr seested Cisco "A* uere riet irt Die EQ Psegram.The ,

ries gafwas cenelsted of Bus Terget Rock Solenoid welvos, planttag ros ,1 C4- l RXS 8V-4182,4185,4154,4185 and 4192; and sour R. G. tausence vehes,, p pied top nosL 1 CD-RXS SV-4180,4181,4193,and 4194.The Beenese insessed Inst essenssnoremmon une asemmede to elemeneksee T % for the i~

Targd Rect Vluivos bened en emeterey to e proulecoly tested condpurallon; however, h--daten demonstresng 9asucemen dsw R. G. toneance welsee had not been iderdWisd. Ogier non EQ equipunent won atmo teerdfled me betrig necaneery le support the PASS system eph TNs espipmeet heisded; four RHR serven,1 (2H11-F0flWB and 1 (2FEl f-FegoAS, sad  ;

I

)

h

. m;

% iscal insconne eeds;cerend s enaches; toit omkdws; heet trechg; ore rescar taasre choed esoses womr system (RBCCW).

TheIrupschre r*8mmed #mucenehe besta sad reedstory r,_ _ ser We are curren8y maintaining #tatthe only past of PASS which must be EQ are ro eme rAss inn huesches smuid met h a ressanse detal neara. tse4. "

te annunc tener aa.m. amelmeest 1. NUREG 0737. Reenremords for the9 valves.Notthefeetof thesystern. The PASS System installed '7 EmereencrRennense Cesemahr Readetenr odde 1XF.ma kensee at BNP was originally designed by GE and the BUROG as a gl parurmed s mata me Pest Acckket Senesse lhetern oelemicepr end generic system for use by BWR plants. The system was not g' semannuntmar esumed. m edsswi, ew sonws sesponse dans designed or installed as a " safety related* system. The

.immary a, issa, to NURErrO737 som 5.B.3. Peut-Accklemt Senil$ng tn p ahead h pet met. '1he mysten k W h pasuhta usetA intent Of the BNP cosuittaent is tri NUREG 0737 response. ;5 ,

eeruptee under eE conduono rarging to e fus LOCA." The Iceosse also stated in ude sospense met wswes added se interface me PASS esth pierd eyeseme z nous been ==i we w th seismic and enverenserde geneessone 9 lr '

demonsketts Risir oblEy to spesete h se socident enwiserenant." NRC makasen of tie Roseneste outusibd art PASS dated Octolmr 29.1983, sieted, h post, that*me PASS whos which arenet accessiede after en occident ose '

eentronmadeBy que0lled for me condWensin wNeh Ihey need be apesole" posed en a semiser et the stove, me hopectus seechdad that me PASS System eemponenlo are sagdred to be andrenmesdody squeWied in h weh 10 CFR 5 CAB. The Relbee te include esch Rams os the nine PASS seienese m four RHR values. Esnt sedches, etc en the EQ List es seguired by 10 CFR 50A0 aus Iderated se enether eerspie of appesent visidiori EEI SO325,3349644o1. The Scenese lesund e JCO la addsees sperategy of PASS.

The RSCCW eyelem is required to be opershonet h anger to ablein sowiples tom the PASS since one of to ftmcIlone of RBCCW is to cool the semples. N i RBCCW le est aposebte, tie eerspies would Asah to steemwhen Die eersple iisives ese opened. Oweellons have been toised segerdirg the operstdity of RBCCW entag some postuented accidente end the effect etloss et ROCCW en tie PASS Pending former seview by NRC, tNo leeuewee idengiled le the Iconese se URI 5D325,32dd9614o3 5Effect of R9CCW Operstdity en PASS.

Rewiourof the Cervecthe Actone Far Adverse Ccndelen Report (ACR)91-181 -

ACR 91-101 deled AprE 5.1991, idenlised that the EQ them in EDBS esas rud behg suoirdested cursent bened en pierd IRroign changes. The ACR tune eensidmed a eW edserse condRien segelrtng o permal seat cesse snelysis. The seat eeusewesidenINIed and ceaudhe ecGons were pet in piece. Oneef tie required conectise scenes seelysed to lhe Instleur Enghaste Department QdED)was to vedfy that safetyeMed ehitteet bees located h a herste enviserseent era en me EQ List Iri EDBS wei o "Y" in the EQ ede need ordoW9=es=*wn documerdemonwee in the EQ File.

5 n!

@ .l

.b TNe tuo see being treelied by the Rcensee se FACTS Boot M B1180.The " i samusse semen Ihr tMe FACTS Nere (9191190) had been edended savesel -

- enes endious entesquerdtreisend en AprE 2B,195%3Ah tie semehing sonocese sedene behg benellested to ACR easibers NIS4027 sed NBSetet.

The MiD petow.ep reopenseto FACTS Rorn 9181ISOuse sidensed se port til of a reipmat to edend the servective acuen shedata The adension wee 4, bened open the somemme and sosses, acesse aderened h um outened. h ese sesensip response. MED IderdRed adectric equtement hepartere k sofsty 2 I that repdred an EQ Fisg change kern'W*to T h EDSS. h Encesswe 4 @;

Dates Compensed Evehagene (Popes 18 and I7 et 28) NED prodded the essume etiheir eenhadlen of the EQ closemcemen for PASS oceensid vehus and Ireogre ans senaches. NED cemetaded that ther shedd be queEAed hr post-LOCA condgens and the EQ Flege should be changed le EDBS to EQ .

T. Hossover, t appears that ne acDon nee behen to setsbAsh 9h for i Sievehus and sma smaches.

As eBasussed etsove, the Buensee documesdod en Idar 22.1995 k Cst SS-Of ERBest Bee PASS setensidialves were not hehdad h the EQ Pseguem ^

and e apseEleseen date package did not sedet edessem0 Wie Th for Wiese vehet h adelen,311e CR ochneestadged Sie fact tiet those vehee had ,

been lderSled prouteesty bi ACft 91-181 es requiring EQ. R furtier indicated tiet ACft 91-181 had been esmans multiend reeshtien of tie sequbed serrecGwe emeen. The specited correcNve essen wee te vedour ACft 91-181 to staterneine Femer EQ equipment had been onetted torn the pagpem. This review had < '

notbeen sempeded durm s imeirspection.

I Tetde 1 below le e Est of those PASS entenoid vehen and Erst sweches that sucre ederdWed h 1991 h ACM 91-181 Wud should be lecluded M 9 e EQ pregreen bychanging the EQ Flag h EDBS Worn"Pf' tot.

TABLE 1 (Jet of PASS Selenoid Vehoe and Lhit Sesecties Sheen in ACR 91-181 I

unt1 unit 2  !

t 1 -RXS4V4180 2-RXS4V-4880  !

1-Rxs4V-418eeC 2-nXs4V4 esse  !

1-RXB-SV-4188334 2-f00M5V4fetN134 f 1-RX54V-41813-fUtS4V4181 "

1-fUts SV-4181 -33 C 2 ftXS4V418133<. '

1-lutS-8%4141 334 1 -axs4*41a2 2-HX54V4981 -354 2-focusV4 82

?

[

W l 1-futS4V418233 C 2 ftXS 3V-41 G33 C  ;

t i

t RXS-SV-418233-8 2-RXS-SV 4182 334 1 -RXS-SV4183 2-RXS-SV4tS3 m t-RXS-SV 4183J3-C 2-RXS-SV-4tSS 33-C N i 1 -RIS-SV4tS3434 2-RXS-SV4183-334 -

1 -RXS-SV-4984 IN-4184E 2-RXS4V-4tS4 2-RXS4V-418443-C 1-RIS SV49843SD 2-RXS4V-4184 334 s 1 -RIS-SV 4 85 2-RxS4V-41as t' 1 -RXS4V-41EIL3SC 2-RXS4V-418543 C

• 1 1 RIS 8V 4185 33 0 2-RXS4V-418SJS4 1-ftXS4V-4192 2-RX54V-4192 ,

1 -RXS4V-4192-33 C 2 RXS SV-4192-33-C 19 1 -RKS4V-4192-33 0 2-RXS4V-4192-334 1 I 1 RXS4V-4193 2-RXS-SV-4193 1 RXS4V-4193-33-C 2-RXS4V-4193-33-C ;K 1-RXS4V 419S334 2-RXS4V-4193-3SD l:-l I 1 -RKS4V-4194 2-RXS4V-4194 1 RXS4V-4194-33-C 2-RXS4V4194-33 C 1 -RXS4V-4194-334 2-RXS4V-4194-33 D ESR SSet3AB wee loosed tsy Ihe Econses to evaluele Rie enuirerweertal T% ter9te eight PASS BreR seaches (hw Emt cultches on each unR) theum in Tetis 2-Totee 2 List of Limt Sutches Eintuated for QueWicaban in ESR 9541288 .

^

Uet 1 Undt2 1 -RXS-SV-4100 330 2-RXS-SV-4180434 +

1 -RXS4V-418043-C 2-RXS-SV-418043-C '

1 RXS-SV4181 -334 2-RXS-SV-4181 -334  !

l 4tXS-SV-4101 33-C 2-RX8-SV-4181-33-C ,

The ESR imSosted that the greR enth whichwere iemanene prior to I Futeussy 22.198% had recordly been upgraind to QueNty Chee T and that l

Ihey wese segebed tobe EQ geeHRed h enter to essee h eefety rehead siscots would not be dayaded tur fahre of Sie audichee.1ho '

hopectors sencInled tom a revleuret ACR 91-181 Suf these same Ret  !

eweches tied been categerleed es casee"A* es earlyse September 1991 An NEDausinesse were ACR91-181Iruncatedthatenereseaboos '

unives could be used to otdeh poelecektert osmples and beoed en this fact

[

emiesves and ont sendwo should to W Hanover, B ed not addrese >

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. f E f

- i F

- _.___,.__.______..__-_____m..m_.m._.__.___.____._-__.____m__

mm_______________ . . _ _ . _ _ _ _ __-_m_.___ -_ ___ ._ _______ _ __.____-_..___ _ _ ___ w _

i t1

"" '"* *""" d ** *"8 ""arsme wes ehe associend umh emw eem retend chman and met base er ma suechen asuid cause has of sammen All PASS valve limit switches associated with "other" Nj kansam sar essenhaunt iaeneen imesse- 1 r&RIS-SV 4158. -418r.-4188. safety related Components are fully qualified for their -

and 4t ea Tnn eesusn kunenn er pa cenadanard innesan sebes as application per ESR 96-01266. QDP-41 & original 3, i samsped to be EQ eumEBed b acconsance weh me msnmesa s commdbande to Ro 1.sr. meanseenemme ser ush6wneer-comed messer Poeur PIhese to certif1 cation frOn the yendor (Target Rock Valwes).

Assess Pled CandRoss Dunkg and Feesming en Aeddsed.

O!

The hammehen annchdad eut me eevn eandninest heerhnt es sem sehd h Tatdes e and 2 wee mar $ed tesnthe EQ Preareep an ideeIRed in ACR Sf-The EQ List was found to be incomplete, however, the Target Rock Valves and limit Switches were origInElly k!

181. This k a idsisAma W 10 CFR 50.6. The hans of sheeceases to teim procured as "EQ" and have been fully qualified since 9

poempi conocese ssmen er me domsencine idadmed m AcR et-tst im a 'O !

essassen er ta cFR 50 Appendk a, Cenwen xvt. Thie sea ldedRed te#m installed at BNP.They were just never included in the  :

" se append idoksen nem EE150325,3F J-1444, Feemre ne PnespIk idas$ and Coned Nuoudeang CaidMum' program The limit Switches associated with the R.G.

laurance Valves are fully qualified to prevent loss of hi ESR E5012Esmer admensad me ensakensn ef ts tatash:hme nhase h primary Containment isolation valve 90 sit 108 ind1 Cat 10n i Taten 2. m ed an amnese the assBBeethn er mese todt seAchse esencinhd per ESR 96-01266. Therefore, al1 11mit switches capable  !

mah edsnaki when tBANS-SV-4182. 41814184.end 4181 AAhsush h ACR 91 181. mese tnt messe see andumhriderdRad h be umrahd to of degrading PCIS valwe position indication are current 1y I gn, These see seaches em sequesd to mamism enrod encua consnuar er E0 qualifiable.

the pcodon i=mana= ef cerduinmord lealedes W 1(2F RXS-SV-4IBBb l i

418F -4f 80, and -418E FeRue of Wie Emu o.AWise as a scout et a  ;

gThepeesksi Eseg todby me w'"' "o The evaluation performed per ESR 96-00426 (PASS JCO)  !

esenaamorde te Ro 1sr. Egepenent --*a-swen no t.orte rapesade verified these limit switches are currently E0/ They are ise z _ , gemened m ascadeneewek toCFR 5E40th)(3).The an integral part of the Target Rock valves and this

• • "*d** ' '"*"* d "*'wd e elseecadeendumn adew oo ematY ener escovesm'o the sm a'*ns enachee sssacreed h reek t stieuedocumentation hed net must be added to the program. The valves . ,

hose EQ qesEEndwes idseensetethe ncenses sa analhar onerepde st and liRit switches were procured with ful; certification i oppmerd edspen EE15E3253N9814 04.

6 tD the applicable qualification test report. They are l fully q allfled for their application at BNP.

ESR 95 Ot3BS evehnted me nr=esan=i ef ne hdisneese sheen in Teth 2 apshstSie ertssin of the DDR Guldugees.The eensleelse reached h9te l

ESR wee But me seaches were queIRed based on stegertyto me entches  ;

pseuloush gamed b QOP.4f.The condeslen aseten er me ESR indicated i

met ooP-4 ted been semised to incespassee the resses of the ESR.The

' t hopector routened ODP-41. Itestolen 1 h the Beeneses EQ File and i delssenhed Stut I had red been seulsed to hoesperate ESR 95-01285. In am me hopector mund ad me buhu er oppEcese QOPs mal le requhed f by OEMP443, Secten 42. Orgerdaden et OumIRodlen Decemordagen Fame,  ;

wee emme redeed se reteuery 7, tsaz. neenvvermie hoher nseed ther me i survest revision of ODP-41 wee seulelen 1. The inspector etso steled thd v Findrg 10e.t m me Econsee's set Aasenessent 96002r1 iderdbed e simeer o i i

__.s_ - . - . - _ . _ _ . _ . _ _ . . _ . _ _ _ ___ _ -_ .____..____.__.__._m . . . . _ _ _ _ _ _

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

l N!

8!  !

12 m  !

cerecesa Sist suor 2ff GDPs had net been seulsed Barvasse9en 1 year eAer Ol Dis agetsmentsee dsedered eposeMe.The l==rarenrsespseutud irdeensuun teme sie Buenose segereig wNch ODPS Dad not been seulsed in e Onelf -

O' meneer.1he noensee seepended ath 5. mit of QDPs met oss shown h E i Ammetruests 1 and 2. Agacionant i lderdEse QDPs met a pendhe sevision.

19 >

A wagesty of 9e GDPs Ilmted hue been h sedmien sistus for over hue years. 1 i AAschreesd 2 iderdHies sense QDPe met wese never leased. Feense to I sneNuin Sie EQ Stes cierest wasiderWiesttothe Econseese en apparert E, ylobeen of 10 CFR 5049end ensther esemple d apparent inohman EEI SS- W4 325sawes-toot. [

The Beensee inEsted CR SSON10en Anpast 12,190tL edien Iwee ideriliRed t Out a newtype of eessnese vehe (Ehetsch49erime) wee selnd by ESR 96- t tulE00 sizing tw Unit 2 solagein 1905 and thehsed opersideadhunt a QDP  :

telhg lesenal arel pleoed luiitse Reemente EQ F9es. A suuteurof ESR 940850 t Drosesseemenere update Fens ketested ihet the EQ Dele Base did net l rupee igniste peer to numsver to Oposumena.The ordy beste ghen wee a i ressrense to cDre2. The spanicamen air she new sehe, however,is .

adeemoed h ODP S2S se shoum luy EDBS flor Plerd Tag # 2-832-SV.F019.  !

This QOP had not lisen approved and lueesed prior In the ===am e== behg i declared spesetde, is addEma, etten the hepester met spesenned tie  !

Reenose tagesubrg these GDPs that ind been in revision erpomErg lease t (dwing to meset of Anguet 5 ttreepi t,19 Big, R appears tut the Beensee '

1ees tiet essere Wut Ode QDP was misehg er had not been lesund.TMs le  !

storsenstusted tsythe Anet Wut ODP428 le not shoum en Atletsmeerde 1 or 2 [

wNcer tuas pseelded to We hopector tiy to Reensee dwtig Det peited. The j betwe af ste kenese to have queIdeeBon alocumenhgen h a Sie to $

stormensissle epeetensen ef fie EinestacNHerieri selenald vehe,2-832-SV- t FOtt le en opposeritvisessen of to CFR 50.49 (t) and 3 whledi eses tsarened  ;

to twesenseese enether esemple eropposestwhlugen EEt 5tN325,330796- i 1441.

feasieurof Corsecstse Acdos ter ACR 9884191 -Cacuns  ;

Tlie Beurtese belimand ACR N05010% SegerW by ACR 9440014 en r Anquet 20L 1993, to addsees a connere fut me safety W lhrcastete [

elecedcol penal boards sad est seesuet Sir pselecean of Ches 1 E ciscots tesa i esencemed encess h the some sessamencause. The atuqpi besse sensed  !

estise sappipe normaley hade to te souted asheime euestPeststed recener erstem. Hooever,the beeskus feedhg Gues nas>eetely seeded sende mese almessed me meneessly and non EQ in me EDBS syma=== The Huonese delsnuined thel W 2e paidacSwe doulces ese fist "EQ QusMed,"

paludal commen ceues anstr esmmen mode 1sgeso mischenisme ese r===unam The Usensee posesisted met a IEL8 or LOCA coin seauE h reacter .U l

t

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

9 13 -

- eswee eleem n.e e.dctie.e,d--.rd d the same Eme cease Entseed the brechem ie trip.TMs could steer the echte m

W le he damaged to En ederd that the damage could psepagels le Wie e4ecent -

enktes h ee reoseer eenisp assety-soused icada The eermcam acness repted bytie ACRwesetospyademe r- _^f, %hr electrical 8_ '

pensk 1(2WWIK,1(2)S-MX,1(2)C RX,1(2)EMtX, and 1(2)AlHtXto esluty- r veded.aimarchse A. t; The sheen posets me wel meerdad 120GISwat AC dettmullen penste i leested in One remeter ImAdngs. Hosemer, these are alharweE meurted panels h 51e suerter teSerg, esel there are other elecirkel sp% pensis heated 19 ;

h 9te seecher lederg such as the 120 wet AC ponds Wist ese hitsunelle the 1 i b4CCs.The keepeder estadihet tie eenecews edlens AirACR N950101 did  !

not edeems these panelk 1 erthemsoreg 8 Wie peutdem descripIlen eerdained Iri E; Sedise b etAca seetof, esmedy stated met she pseelem hvehed other U ,

pensis such as Wie 120 vet sAshmisen panels tietwere irdernal to tse mehr '

connel esaleseL Yet the ACR Inged to idenIBy conocese scgens fer timme l penste med heesare. The inspecear noemd met en seismet peneh and '

essocided hreshore were net er:1he EQ Messer List. j On Apr52R 1991L CR 984H05was inneind ashich so klydlSed fue t samaresad ched lueue. Ceneseve oceans lastated N et a JCO ,

and leBmGrig EBR 9540MBtojus0ByoperatiinFerme RfCCe and panel  !

hresbere tiet suo emoedded uth Close 1 E seneRe. The list et seeder huR6ng poseer esppens tiel see sequhed to be EQ gesAAnd ese eunenarteed h  !

Adechmerd A et fue ESR. R le cher frees redser of this Get tid ACR NBS-D100 sed not addsees et penste loessed h me reeceer talkssg. In =8ies-i. Wie beoehem 9mt were uppeded to Quaky Chas "A" were neuer added h to EQ Tise bispectam canchased tem lhls sevisse that elselric equiposed impederd to esielf klerdmed bi ESR 95005D8, Amedmient A, wee emmed Rum fie EQ i Progsame la viuhlkn of sC CFR Scal (ig,(f), andC) This issue vues eleo l IdeauAnd to Wie lessees se emetter esemple et apparent elehden EEI SB-

[

amL32ege 1401.The tense en neerapythe AN edent of the e==ama= i ednroe to speedy regudess en seemestien and speAAcaden et f 2ll 1/st j penste in Wie reester huSengs when me peeldsee une kilBary idenhInd in 1993  :

was lemsmed is me acersee se en appened vienmen er io CpR so Appendhr

3. Crastiern XVI. TNe was Iderdiged as erinther esempfe of eel 50- r 325L33e961404.  !

i i

L l

I "a  ;

l

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

14 Adddkmal EQ leeues g

During reviewW various decerseerde and discuselane dwing time -

hopenson imar -Issume vare kserened pertaining to emirosvumrdelquesteegenof . , , ._ Oneleeueconcernedhour 8

emisesenereal eNacto (uncertehese) tours addressed Iri esclusen0 "l Insennneet toep onese and esseteshm s hetnanent toepoutpehto, Oi Peneng halhar redow by MRC, Edo leous was idenRRed b Ow Econsee es inspechr rem itee(iro 325,32eo6-1445. ESect of EQ Accuracy art hetnanent Satpoire Calcuhdlano.The otier issue penehed to me ==ency Wseemervened anel desemenstien using tne gl emergency response lectWee infonneEen systere (ERFIS) and the ii occinacy d coreshmere lookman valve poemen indleasons h ihe essety parametmo dhplsy system (SPDS). Pesusng further revleur by NRC, tale issue wee idenIIIed to Be Icertsee es IFl 325,32496-1408, e i Accuracy of ERFIS and SPDS Date. l i

c. Conckselons The Bcensee leeued JCOs to askisees spaeollens regen 5ng equipenent ,

apesehmty related to to EQ psegram danciencies. The Irispemors revissued s em Jcos evid ceneksled niet they cordamed semesent hemmesion to pemit  :

conNrmerM.6 ef both Unes I and 2 pendhg reachnes Wtie EQ  !

pregesn enciencies.The beenees else seulemed Ihe EQ age of equipmerd i eftscled my Ihn EQ program defiedencies and detennhed sust the espipenent would somein operette for each unt unsi et least Ihe next curent edieduled setseungcatages 1heinspectureconcludedWietthelleenesefeNedto sneinden eenbel of their EQ psognen per esfety-eelsted equipment, se required l by 10 CFR 50.40, and toRed to teles prwept end ofwcorredlee odian when truscadoes of probleens were idereRed h 1991.The Mcensee also '

comentaed to rese10eh sie EQ progreso in the CPSL Bruneeslet Three year impnevemerd Program ediich was oubretted to NRC ori December 15,1992.

Teuf apperordvielselenesomeidentIAud.TestfurireechedRome,1euerinspector ilueewup Rune, and a suustmoes vuore eleo islenINied.

E.8 hSoceRaneous Engneerin0less.es E8.1 (Chised) Urusselved Rem 50425,32W9641M)4, Inconslatendes Iri the  !

EQ Program i

?

The hopectore revlogued the leeues related to the opperant inconsistencies is the EQ Program that had been tintillBed h Cen Rion Report (CR) 9&O1277. These >

leeuse, mNch were origleeBritiereRed during Self.Aeoseement 95041, wese se [

luBees- i i

I i

_ . . _ . .- . . _ - - . - _ - . _ _ _ . . . _ . . ~ _ - . . _ _ . ....-_ _ -..._ ..._._ -..__._m _. . . . =. _ . _._ .. . _. .m t5 1.1he EQ List,as seSected b 4e Eqdpmerd Dele Bene Syelem (ED85), tg i shesse some egdpemord tag remebero es "EQ" teetout referring to a W geeWicallere date pechage (QOP) which desnenshite Th in

• j ademen, em,= reserenced QDPs and W NeFinearmeson eteen 3i eri the EQ Ust appear to be Incomelsterit

2. These appears to be incons6stercles betagen the Q List of setsey setsted espqueant, EQ List, EQ hiehtononce Dese Bose and EQ **

queWiceIIen dele.

3. E3 an--ileEen shes rest cunenny hoorposele sie Isleer I) euererenestas parametere,captwo changes caused by egli nsedne T em sequeste (EERe), engheering senica regnets (E'BRs) and EQ bacidag, and ed@ese other parametere such as mergn, rascherucal eycurgi andBute exposers. e

4. The UFSAR does not retect the Isleet arisiranniental condilone In the Brunnedek Nuclear Pferd(BNP).

The soeugk &M feBessup W are dieeussed in sepest Sec5en E-1, emose. ur:mesered more 50 35, saessee 041e esseed and spyssed b appesord eleidlen EEI 50325,32W96144f.

EA2(Cisea$ Usessebed RemiSDN Associated Circutleeue R has been detere*ted by the licensee that the 80ast esortoed protec"fo en nam >eelsey retted equipseerd calidhg which le not quessed for e harsh ensbanment, condd till to pesensni to pseterlive functes due to lhe esects of e Itgh onesgy Ene beesk (HEL8). This smund reest h damage to e4essed soihty ruimted cabine souted bilha se se recouer.This issue tune inutsey N ie 1983 es skur..wnted en Adverse Condeem Report 985410t. This eer: A le poetslited to occurle bott spelelene almutanon,uelychas to Sve etects of tie HELB In the suecler begings. The hopecture festessedto annecGee acesse ter ACR NO3-0101. The esodhe of tie redour le caecussed Iri Section E1, etMNo. The cortsualpi reached toen a roulese ef tw correc9se ecGons for ACR M93-Olet uses that ten nori esfuty rehted penste end ineebers laceded h each suoster indkErqs teere Idumed to be agiyaded la EDBS to Close "A*. The penede mee aq: graded h EDBS to Casse "A*, housener, the lesseregmunne whettertimme penste had to be enskensnentally quefiled sono set addsessed by 9 e stume ED85 chmigo. h tect sie pensis esed breediers wese never adde 2 to Wie EQ List es equipeneet troporterd to sately sequbed to be syssEEed bysu EQ Rele. Aeoeier p i G i

_.. . _ _ _ _ . _ _ _ __--~____-_-_-_____________.._....__--.._______-_.m._. - .. .- -

18 NES 0101 was met me eenedhe acuens eed not odeems as eseeciated eircut components maiwere esecumsed h ee esighel psoidem. The g 'i noensee has subesguency- shst esse are ok coessories et -

pewar mappSes in the seacter behArq3 reheng he 9de Iseue. None of 8 ;'

these casapenents were psenesely bienNAnd en the EQ Lht.The Econnue M 9 tut 480 wet AC BACCs.1XG,1XJ,1XK,1XL.2XJ. g 2XK end 2ptLwere regidsed to be EC.These MCCe were ortlinesy pseawed es Q and wese eeW donegynded to nom Q. The ncensee padstrand a routsworwaric enserrecense to determhe irony nor>Q parts had been esed h Sie 80CCe chaing me tinue they were ,

chemIRed as mirteefuty. Blane wese found. Desed en 9ds revisur me RACCs were uppeded h EDBS to Class 'A.The Beensee also '

hNouted met Sec sysWElesNort br these MCCe is the some es Snat Ibr Die asestreetated htCCe; houseuer. fie gusfEceNon kr lhe setetysehend j RACCe has not beert eelmhBuhed bened on cunerit flooctor Busing Emutosenordel dele. A regleur was uRE h pseyees as et me inspectors o

t does to clubesmho E me tweehere had M their gumERed bues, Tliis lesse mEl he redened as IsRemup essen for Wu apparent vluisunne. Cther espetuused Isrveinns essechoed circus. Imromesse '

penets located kuluvand is reactor bugtIng AC MCCa wee rnousdod stelrlbeBost penete seseosted mIts seactor bettig DC MCCs,was runested adstrheden penetstet ose --m.,e meh BACCA, and fumes.

. A Ret cf Ihe pensk is shouwt h ESR 96410501 IJreesolved itune SENR25,

• i T 41tMIO05incheod. '

1 EA3 (Closeg (Jnrosebed Iture 50,325,32WilS-OlHNE, QumIBicolion of Post AccessedSerpsesasetum(PASSh '

t The Peel Acciderit Sarsperg systeen I.currentlyhwas so8stesoluted(Cines Al whte me eW plant N 9eut inetmeed the eyelum cdmoelAed R es norteefetyand non-EQ. The Rosamos perfbmsed a soview etme PASS ,

compemente med detemdned that the eyeisse wee heteRed Ire acceedence wRs sehmic dusign cremris, and met ed %_ _iwese A chasiged as seGuly saliend and wese Inctosed in Ihe EQ pressem sucept for nine tehus en each ung, and curteh efter cesnpenents A deteRed [i h* st PASS le Meluded h Secthn Et, ekswe. CR 9841SSD wme j iseumd to essesseerd and eAspeellion Ode lemme. Routeurof siscumenhIlers i esseessed We Sve er me vehes en each udewese purchased as esfsty-  !

sehend -- ,-J.; homewer.Wesos selves had stat been heluded hlhe EconseePs EQ psegrant t *,sensee engtiesre perfsneed e seuleur of  !

puschmee end resNonenes resonem and dutsendnad that times time visves asu nut me requiremoves ser oefear sehted caspamenes and wese curreser EQ quessed.Thees Sve vegves huse been hoorporated I ne the EQ program.The tiersemahbg vehos en each unN wese puschemed es noseately sehead cormpeneres. Time of these valves are

.' i B  !

t i

9 t

~

17 henned on the was ede w em mWL het es:hengus, vete me somehkgtwo me bwhged on Wie reester ImEdng ok eengEng system. g ;

The electdod cdroids for No webes en See RHR heet enchen0er ese tresroennected ades em cenishmad isetsgen gehes en the 8' ,,

hydregunAssygen enshole (CAC) synene. FeBee of tie vehos en the RHR system eeukt paeshly eNbd Wu CAC wehen, utdch cadd ressa h Inesof poemen heceRea (open erclemag h me enred scorn. [!

~'

sur-.m eigioEQtest$sseesuperviserdecineedmet w "'

easipenestuy esEens to edeces Wie enest ofIsBue W Sie PASS valsee

. m .e,.tu. - e, - e -

enWneesh8 to eposuseos en a Stendng InstrecEen se Jet % 190E On July 18,1998, ad oppsesenstely 32B Phi, Sie hopector went to the eartelream and zwisusedme ohnens instruceerm The ohndng Ima=t for em PASS vehee was not h tie atendng instruegan togtmoet The inspector sysesehned the shut supeniser and sie Unit 1 & %l e ;

2 eenist reader spesutose sagunerg Wie stentAng inskuceert These heddeses were not onese of the issue. Fusneer h =.aa== wth teensee pereennel decleoed tist to elendig instrecGon had not yet heen bound by opewmens managemed erd met me opussom en shut d 300 PRE en July 18,1995, had not brledsd cn the poblere for a verlety of sessene. A etweeig insIreedon caseshg a. , _ ^ . , -

actionsregenAng pasable 9sture ef te PAS 8 entsee was r e--sen July it,1SOE On Anguet 25,1905, terms; EAsamolens edBt BESS

. encheering manager deciesed out the lueue may have been hdaded h me eNE esperWeeds habeek and may hete been heegrienNr duisted on er minut JuW 15619BE The hopechr opsesuoned the Econsse regueng lheirineastgesort ef tecomme ef fsture k desernhafe Die inAsrveellen sagentig Wie PASS weisee k the poseennel enshut en Jdy 18,190E These ducaseinns declamed met me tonnese r had not temund a CR to hierefy and conect sie pestilum and appesemey '

dtd est conduct en Inues% silon his Wie imma Fatsse todecomiest Wie pestiam en a CR vues idereAnd as anster essaiple of appmest ildsson EEI 325. 32458-1404.The Esenmes is congnehg h todew seenheen of Wu eM sy% ter the e%ht wakes whiWi sese er%hmBy pechased au nesHmfetFfotshd.

The inspeder fauloused EER suseber SSM which sisconsards regimer .

ef AgeMIresgrty eithe PASS carsponeses.Thecondesione of ,

tie ESft was that og PASS espdpment was seismicepy supported.

amesugh some <Incursoresfien esos eenfuehg portsining to esientle de@ W A essendenn Inspeclian was seenpested tsy a j leensee chWstruchsrul engmeer toepstormine f me PASS cornpaneses ,

wee hetened h -~=*=-e ve edesec desque artets.The seeses W i

w h I i

f!

,. ml

.es n.-+- d es.,ene.sr.ine nse deeien erserie. -

meh me escopson of some panele medch mese Me WMed as edlere usulerGieRosessetUSI A-45psespam.Thebispectorpersonneda bl 1

melkseen in the Unt 1 seechr hetAng and ====*==8 persons of the PASS.The hupacter condaded test ese spelem had base insensed h pi ecossdence ash me soonosels ostende demism aande med is oceerdance umi the t@ resphemorde shown se Dreatig numbose F-73050,- i T .rs. m e es , - h ,= e.r,c.no,s. .f h;,

ESR 9500420 Urussehad Emm 3% 3pO54848 le closed.

EA4(Cissed) Unresolved mem 50325,3M9EOS47, Adequacy of the EQ  !

Esp 4mestUst as chosen h ED85.

s.scre,es,ess.-r edadh.e m n,,eemed h the EQ Egedynesnt Llut se steen in EDBS Seveen 408. CR 96412TT

[

decomested that 777 Romewere idesEMed en the EQ Ust weiout a  !

reasence to e QDP. AAer a seviser Isy tio EconseeW Wie 777 Rense t inus later slutamined that EQ chcomentages tSd not esist for some of tie Ibsess bicheled on Wie EQ List. Some of Wiese Boms are esecumeed i h 1Na repost The cemecese eeGen per ACR 91-131 MurdIRed several  !

ca.penents thatwere requkset to be added to tie EQ Uut es. PASS vebes and Isnt mEart=E These componeels had not been added to tis EQ Ust In seman eeuerst eWeer EAsesepenelse ncied Ira ACR 91 {

ist samh Du EQ IJut were she nel ruoahed h sogend b me EQ Ust h  !

EDBS. aM eppsestrutsy300 Eurse vuororenuoved frem the EQ Ust h sospense b Gmet hhma NED42Tand NED42L lt has now [

teen dennemed est nmar et mese some were remesed taproperty l and reest use sospdred to be h me EQ Pregsam.The scenses% task t

asce en EO le cumud%reushoung Bie EQ Und in EDBS snd coceperirg n se 9m ust submiend to reRC by kBer dated 80my 20,1983, [

DNBuenese khngfled me being seuleued tevers)em bases for em  ;

cheese. The scensee is euneasy seutuudRD the compieleness of the EQ t

use h ce$mesen neh me restuer of proutsesIr idensted ACRE that i idnedend discrepeneiss meh Die Ret in EDBS. theimpuse by the k=nese to pape4 idensiv egdpneet nopedoes to essety seeming ew*enmesam r-en a-iondssearetenutenktheIstcewestwee I hindAnd as examples of opposest vietuden SM25,3M961401, as h==-8 h Secuan E1, stove. Urewoolued llem 5044 3M960847

• is ceased.

EA5 (Cheed) Unresegued Rare 50325,3MOS4248 Use of Treemd Somient I en EntenmenherQuoARed EgdpmeNL s

M M EEE W M M seelude for ese en EQ esp $sreed utitch had riet been queWied. This pseklern uns .'O N[ I 1

i l

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

l t

to roulemed tauler ESR 9445M3. The conchmiens of he ESR useselhet yj some Gesed sealerite tsare Ested h westeus ets pa-=*=se editch had not been EQ qusAEnd ursier a testing proyese. Fatsse to deGals b' !

eersetSte action to antee me proceshmee sees IdsreRed to One Scensee i

es ensIher assenpts er appesand vielmsen EER 32503496-1404. The p{

Ismemmeexasnented tile W en C8t 960146. The Ilseasee Is h -l thopescoes erraulseng EQ equipreent bisessmenn seceeds to determies "

renterne ungudised essed sessmee med been used enene. noview '

et puuhase roommen messened mas et inest one er sw guenned samhnes i

esas puschemed for use as muynereed egusIdr. A JCO hee beert '

psepared to edesse me uma et petadeOy urupseWad thread seelares.

beslertels puschseed as suynereed squeur hauchsted gasEleselens but de not meet Die sequbumores for use h EQ er esfeleselstad appscenene.The goessee has documented me succedissa .

samaependes and is h Ihe procese er needne the necessary correcaens  !

to lht esdy Wesed ecolarte Ier une es EQ egepmert which hose beert

[

spammend Uerensised test 50 325,334960E051s closed.

l i

EAA (Cisenct Unresolved bare 5D 325,3249&CSG, Asisquacy of CorsecWve  !

Acmens to Adeses Set Asesamment Fhenge. i t

One alrenglC2r Brusnge and

• sight" succerunendsgene (areas hr knpsousseeril) ident1Emd in seSeneessassetSSO48. EQ Propuert Adequacy.The self- t messesment une parkneed byeeneraceersunder me siddence med .

appsesus er me one EQ engheer. The essesgh stated met me everus EQ pseyere met the geners requ4emesse of CPSL ,- _- ^ m and _

Acenske cesnemmeres. Hanover, the 2D Endhge iden0Nied nomescus duecesscene h me EQ preyers hcheteig ama,a==+= h precalum, decomunassen, EQ catomisform design denhge, and equipment dude temas.The armes br imenwesent ougheed phnned corsecWwe scNone to edeces some af Wie Emgrige. Ttie inspectore spaseAsn almiher the t ennusme scanne to seassee me 20 sesogs ideensed enho the ses.  !

senseammt ease adegeste.

[

F 7 tie leapectors noted Stat Etees same imeums wese se4derSled daing the l

sucedyemapisted esWesessement 964EF1. Tits Beensee h== seed the i

muurge beeneseessment SSO2F1 en Cse. L 6

The inspectus petissed Die 2D Endege is seSesseeement 36041 to doesnusee mo edequacy stshe sceneses senseswe ecuens te resehe t tie EQ lumosa.1Ns serieur eBeclosed fut docespenetse h the EQ I pressous sucre euskaded Guy ESRe. Senseef tw prehenne wese else docusessend en CRe. The hopector sedeused ste ESRslisled besour

[

. f dE t

-- -_- ._. .-___ _-. _ . _ _ _ _ _ _ _ _ _ _ - _ _ - - _ _ _ _ _ _ _ - _ _ _ - - _ - - _ _ - - _ - _ = _ _ _ _ - - _ -_-- _ . _ _ _ _ - - - - _ _ _ - _ _ _ _ _ - - - _ _ _ . _ _ _ -

___.___..._.____....._.._.__.._...__._______._._.___m. . . _

i I

20 N and determined tiet Rio flednge bem anseemmert 95441 were not peeperty edteemedia accenlance uSt Ihe Bonneen comecoue action pregem, ESRs y ,

vouloused were no senswo-ESR 940074-This Esit respeed screening of pseuleuey leased b' t engineertg eveksotion mpede SERE) le detensine which once

• were EQ sessted and castiimpoet symmeellen date packages l (QDPe). A totd of 35 EDie wese sentened. The Icensee "

ddensined that 35 af Rio Ests esmet potereissy irspect ene i QOPr. A put of the 36 EERsune sanched to Wie ESR. However,

• == sddWend autene were Intiated tsy the Boonees to revleur Die QDPs and delermine tie impact of the 38 EERS ces the .

appeceede QDPs ESR 9440Fe - TNe ESR wee leeund to oddseos a finding Host t:f r omme cuerpenards sney not be helsend he seesca se4ested

[

coo %ussfiene ser EiG Wislsessen efterie.The ESR pseutded a Est  ;

of some QDPe which may be spected tur a de patsam.The l Econoce detennined sist some tuned eselante Isted h tie elle '

W and see mammonian psecedwee had riet tieert tested.

a i

A Bet of potoni.aAy eSected OOPS were Isted h Ihe ESR.

Housever, rio adduonal currecevo accens were htteled to  !

tesolve thle conceret i

ESR 9440752 1his ESR wee se mehsenen of Ihe koped of Ihe britregon welercheelsery (HWWC) retaled incrossed redtstion Innes on EQ equipmers. The conchalene of tie ESR teos lhet addnional rewiouraf tile imene he perferreed and that a project bo kdested to perform tie redour. An h CR, CR 8640701 , j

. wee cIseed out bened on fue ESR r==awh t;homever, addIlienal  !

roulew tune riot portemmed and correctue acten mee not ingleted t for oppresdreaAsly 13 emorem The ESR selenmoed EER 940061 whicst enslueled tie HVWC messicenerL The EQ Innpact fearn i attached to EER 940001 IndeeBed tot the HWWC ened had no hopect ort EQ.The inspectus noted Riot EER 960061 wee riot  !

EsAnd es sa EER restseed under ESR 944074.TNe eleo squeeGene the adequacy of the sestow perfonned under ESR ,

socore.

i Tlh Mom e m PFM muytesperecesid to i Idarsey. mesane. ord esweet edseren censeens end ethercenssono not mesene W L e., nonsordensenses per su desnelen of o i CFR 50 Appemer B, CiteriaiXVI. The conocese ocean psegram I regtesse Die une of Conduse Repede (CRe) to lesamfy and deceanent i ru b l

. _ . _ . . _ . . _ , . _.__._m-._____. _ _ . - - - - . - - - _ _ _ _ . - - _ . --.. - . _ -- - ._ .- _ _ _ ._ .. _ .--_... - - - .. _ . - .-

.m. - ._

i m

enannuesneannes fm Ramseswere not immund h decursent and aj iderer he nemendemences learShd are ERRm94MTO. 7R and b' j 752. TNo was im to to Etenses en onehar engesele of essennt EkMkin. eel.32L.32tfM .1+0Lfemmh.Pannet.hkret_mi " l Ccness flamertemeness.

• i

.Festier

. e.eseresor of me Erlierge tem Eo senhee,em.ased-se SeBAm.essemert

.ed.e.s,.e, premare Ss5Annemassasi" h Ninember 11ME. TNsdecomest le a ed no 5441 deceased f 5;

remsmassentertomussentemesseusessass9 sos 1.Heenser um 'O werdmg used in 9m desmoset Irugestes Gut See Risengs front ses-emesseroom 95041 ese eenous Issume wNcm haue not been seenhed end ceLM pesetty Irapest operatey et plast espdymert. The deconera sessed that au papace er me Neuember 1995 eseosomert mee to stod resangement ef the datesierettrig eenslen of tie EQ psugram.The tsuhted documerit 3sted ten coneems and appseumstely ten seslaus stecierdesinthe EQ psegem.The document pated -

- see-ormarte -Tii.EQes.neer

==-s me assommaantweh his immeene empendoor and tie nest laue1 empenhorsevent Sees de9ig December and January,190E The hopectos doisenhed met ne scenes wese tenen ny esher et om Reesleedduals to trNele Cito to deemreert and % 9ee puebhas piencordonnenesel ente CR SSel2TTwas Inmated en Apdl 12 19BE ThetoBuse to titiatea CR ser commens tier bocese enom er, militel ls a seguissenet et PLP-4, was hisemed as another esemple et appesemWilmRon a: 5tN325,324B8-14404. The Boonese Irimmasas a esN samusement slee to9te conceme releed he CR 96412TT. The conchelone of me seEasseamment, documsded in Set h ItapertSS40271 tuen tiettie Br====8

• Enutenmordelth%

pressere has not been eSecthely enslatehod resuMng inmf o 17 AmEnge were idosEEnd h to aseeneresel.

On February 22,1901E *he %*ase innehd CR 9540le'h siscussert e desempansy h ED88 segmenrig fue enfishetenemecon enr* EQ otmous et2!!DveE DC everleed reemps DInceselone eme Beep" diginsese ash =*==d tot the CR resubed Rom routetene to ED5h snede whee .

chesWrig to EQ dele aside hr sie esp 4anent Ested he CPSL Great Ides nurehers DED42B and 327. Hewaver, Wie Ecomune teEnd to conduct en adagnie redesaf thecause of Sile CR and Enged to ensure corsecerr scBeesle sessive tue pratitum wem alFactus. Admenal discrepancha setsted to tieimpseperclaseSceAm fuNier9mesfuty er EQ 2 essasseusen et om espq, mere khd h NED438 & 32F) houe been seasser heiramed as a sneen of the EO psegun todme. T1de scouted h biEsgos of adsIAosel CRe. The lahare rf 9ts gesness to ensure tiet seeW eesressue ecEens ese eSecSwe and are implemenhd so N

1 22 squend by Perepaph 6.0 et PLP-4 was idenNEed to to kenese es anmher sesmpie et apparers vieween 50 32s,3Mes.1444. g

v. MANAGEMENT MEETINGS ine inepecsere presented the inspecihn ruedie to membese s konsee

• meengement en August 23.1988 and detqr a telephone cerwsmenon on a Sugdomber 17,1998. ptet inspeeden tutuAnge were coeducted on June 20 "

and Jdy 12,199s.The noensee acimessessed the andhoe presorted. m tamennuno comesse we= not masived tem the konsen. g 1he Econsee esd not kluntif) any meteriale used during the inspection es propdesaryinsermatka PARTIAI.UST OF PERSONS CONTACTED Lloonese

w. Caegdes. m . . - . anunessek J. Genren, asensger. NucIner Asseeement Secton D. tecte, Manager. Regul'IsrY Assire K % See QueeyCheckRepresenteNue W. Lews, Dhector.See Operseens R.Lepriere, Plant Manager J. Met *Pe. Acarig supersniendent. Design Cerect, BESS C.Perden, Manager Operemone H. Pue.Superinseederit, Electrical and BBC, BESS S. Tabor, senior Speciment, neguesesry "-

M. Twts Menneer, Licensing and neguialery Programs R.WIIems, Manager. EQ Took Force; BESS NRC E.Bueum, Reeklent inspector

• M. Janus, Reeksent hopector C. PeAsroom. Senior Reeldwd inspector IP 3Ml8(t Engineertig F 3MI61:Onete Engineering iP929G3 FeRousup-Engineering b

23 ITEMS OPENED,CLDSED. ABS DISCUSSED o reasd 5

M 3NGS-1401 SN53Ng6-1442 0 SNE 3N98-1403 553l25,3NOS-1404 50425,3MOS-1405 55325,3MBS-1408 M- 5 5ME3MOSOH5 SNA 3N960H6 5N E 3MB&OS47 M 3NB&OMB S$325,3 N OSC&ee eel Fanno to Mohamn Iho Envisenesedal QuelEceBon Pseguese h Accorutence 1 ewe 10CFR 50.e(Pesessaph E1)

URI UFSAR E~s ussesseertal Data Discsepancias (PaseymphE1)

URf EWluct d RBCCW Spelem Oposshtlyon PASS (Persymph Et) eel Feumeto Psesepey heriq med Cesrect '

Nonsonfennlag Comenses(Paseymph E1)

FI EReetd EQ Accarecyon les2 weed w r=heMh(Peregraph E1)

IFIAccessord ERFIS andSPDS Data (PaseymphE1)

URIlesensluterdesle theEQ Pmpesne Dersynyti EE.1) ulu Asesented cecess hous(Parsysph E83 IAtt h d PASS (Persymph ERA URI Adequeer of EQ Equ$nsent List as Sheen iri EDSS(Parayaph EIL4 URI Usod flowed Sosseets en EQ Esydysnent N(Perspaph E85l use Asequeerdcewone= Aenensto Aeness sesameneened Fasegpo (Pereyeph EILd5

_ _ _ _ _ _ __ _ _ . ___. . _ _ _ _ _ _ _ _ _ _ _ _ = _ _ _ _ _ _ _ _ _ _ _ _

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