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Category:INSPECTION REPORT
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys IR 05000346/19970091997-10-0101 October 1997 Insp Rept 50-346/97-09 on 970707-0818.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970081997-09-23023 September 1997 Insp Rept 50-346/97-08 on 970527-0707.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19972011997-09-0404 September 1997 Insp Rept 50-346/97-201 on 970505-09,19-23 & 0609-20.No Violations Noted.Major Areas Inspected:Hpi Sys & LPI Functions of Dhrs IR 05000346/19970071997-08-0404 August 1997 Insp Rept 50-346/97-07 on 970602-06.No Violations Noted. Major Areas Inspected:Plant Support Re Emergency Plan Exercise IR 05000346/19970061997-06-26026 June 1997 Insp Rept 50-346/97-06 on 970414-0527.No Violations Noted. Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000346/19970041997-05-0909 May 1997 Insp Rept 50-346/97-04 on 970303-0414.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970051997-05-0808 May 1997 Insp Rept 50-346/97-05 on 970324-28 & 0416-21.No Violations Noted.Major Areas Inspected:Inspector Reviewed Security Force Contingency Training,Equipment & Facilities & Held Interviews W/Security Supervisor Responsible for Training ML20140C5381997-04-0707 April 1997 Insp Rept 50-346/97-03 on 970118-0307.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20135F1061997-03-0606 March 1997 Insp Rept 50-346/97-02 on 970113-17.Violations Noted.Major Areas Inspected:Operations,Maint,Qa & Engineering ML20135D3641997-02-25025 February 1997 Insp Rept 50-346/96-14 on 961126-970124 & 970213.Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000346/19960131997-02-0606 February 1997 Insp Rept 50-346/96-13 on 961202-970117.Violation Noted. Major Areas Inspected:Numerous Effluent & Area Radiation Monitors & Insp of Radiation Monitor Panel in Control Room IR 05000346/19960101997-01-31031 January 1997 Insp Rept 50-346/96-10 on 961009-1127.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering,Plant Support ML20133E6511997-01-0606 January 1997 Insp Rept 50-346/96-11 on 961104-08 & 1218.Deviations Noted. Major Areas Inspected:Review of EP Program & Plant Support ML20133C9591996-12-27027 December 1996 Insp Rept 50-346/96-06 on 960815-1009.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-09
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys IR 05000346/19970091997-10-0101 October 1997 Insp Rept 50-346/97-09 on 970707-0818.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970081997-09-23023 September 1997 Insp Rept 50-346/97-08 on 970527-0707.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19972011997-09-0404 September 1997 Insp Rept 50-346/97-201 on 970505-09,19-23 & 0609-20.No Violations Noted.Major Areas Inspected:Hpi Sys & LPI Functions of Dhrs IR 05000346/19970071997-08-0404 August 1997 Insp Rept 50-346/97-07 on 970602-06.No Violations Noted. Major Areas Inspected:Plant Support Re Emergency Plan Exercise IR 05000346/19970061997-06-26026 June 1997 Insp Rept 50-346/97-06 on 970414-0527.No Violations Noted. Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000346/19970041997-05-0909 May 1997 Insp Rept 50-346/97-04 on 970303-0414.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970051997-05-0808 May 1997 Insp Rept 50-346/97-05 on 970324-28 & 0416-21.No Violations Noted.Major Areas Inspected:Inspector Reviewed Security Force Contingency Training,Equipment & Facilities & Held Interviews W/Security Supervisor Responsible for Training ML20140C5381997-04-0707 April 1997 Insp Rept 50-346/97-03 on 970118-0307.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20135F1061997-03-0606 March 1997 Insp Rept 50-346/97-02 on 970113-17.Violations Noted.Major Areas Inspected:Operations,Maint,Qa & Engineering ML20135D3641997-02-25025 February 1997 Insp Rept 50-346/96-14 on 961126-970124 & 970213.Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000346/19960131997-02-0606 February 1997 Insp Rept 50-346/96-13 on 961202-970117.Violation Noted. Major Areas Inspected:Numerous Effluent & Area Radiation Monitors & Insp of Radiation Monitor Panel in Control Room IR 05000346/19960101997-01-31031 January 1997 Insp Rept 50-346/96-10 on 961009-1127.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering,Plant Support ML20133E6511997-01-0606 January 1997 Insp Rept 50-346/96-11 on 961104-08 & 1218.Deviations Noted. Major Areas Inspected:Review of EP Program & Plant Support ML20133C9591996-12-27027 December 1996 Insp Rept 50-346/96-06 on 960815-1009.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-09
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys IR 05000346/19970091997-10-0101 October 1997 Insp Rept 50-346/97-09 on 970707-0818.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970081997-09-23023 September 1997 Insp Rept 50-346/97-08 on 970527-0707.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19972011997-09-0404 September 1997 Insp Rept 50-346/97-201 on 970505-09,19-23 & 0609-20.No Violations Noted.Major Areas Inspected:Hpi Sys & LPI Functions of Dhrs IR 05000346/19970071997-08-0404 August 1997 Insp Rept 50-346/97-07 on 970602-06.No Violations Noted. Major Areas Inspected:Plant Support Re Emergency Plan Exercise IR 05000346/19970061997-06-26026 June 1997 Insp Rept 50-346/97-06 on 970414-0527.No Violations Noted. Major Areas Inspected:Plant Operations,Engineering,Maint & Plant Support IR 05000346/19970041997-05-0909 May 1997 Insp Rept 50-346/97-04 on 970303-0414.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970051997-05-0808 May 1997 Insp Rept 50-346/97-05 on 970324-28 & 0416-21.No Violations Noted.Major Areas Inspected:Inspector Reviewed Security Force Contingency Training,Equipment & Facilities & Held Interviews W/Security Supervisor Responsible for Training ML20140C5381997-04-0707 April 1997 Insp Rept 50-346/97-03 on 970118-0307.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20135F1061997-03-0606 March 1997 Insp Rept 50-346/97-02 on 970113-17.Violations Noted.Major Areas Inspected:Operations,Maint,Qa & Engineering ML20135D3641997-02-25025 February 1997 Insp Rept 50-346/96-14 on 961126-970124 & 970213.Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000346/19960131997-02-0606 February 1997 Insp Rept 50-346/96-13 on 961202-970117.Violation Noted. Major Areas Inspected:Numerous Effluent & Area Radiation Monitors & Insp of Radiation Monitor Panel in Control Room IR 05000346/19960101997-01-31031 January 1997 Insp Rept 50-346/96-10 on 961009-1127.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering,Plant Support ML20133E6511997-01-0606 January 1997 Insp Rept 50-346/96-11 on 961104-08 & 1218.Deviations Noted. Major Areas Inspected:Review of EP Program & Plant Support ML20133C9591996-12-27027 December 1996 Insp Rept 50-346/96-06 on 960815-1009.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-09
[Table view] Category:UTILITY
MONTHYEARIR 05000346/19900211990-11-19019 November 1990 Safety Insp Rept 50-346/90-21 on 901015-1105.No Violations or Deviations Noted.Major Areas Inspected:Environ Qualifications & Instrumentation Sys for Assessing Plant Conditions Per Reg Guide 1.97 IR 05000346/19900161990-10-24024 October 1990 Insp Rept 50-346/90-16 on 900814-1009.No Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings,Lers,Plant Operations,Refueling,Radiological Controls,Maint/Surveillance & Emergency Preparedness IR 05000346/19900171990-09-13013 September 1990 Insp Rept 50-346/90-17 on 900827-31.No Violations or Deviations Noted.Major Areas Inspected:Implementation of 10CFR50.62 & ATWS Rule,Per Temporary Instruction 2500/20 ML20059A6891990-08-10010 August 1990 Safety Insp Rept 50-346/90-09 on 900417-0717.Violations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings,Lers,Plant Operations,Refueling,Radiological Controls,Security,Emergency Preparedness & Maint IR 05000346/19900131990-08-10010 August 1990 Insp Rept 50-346/90-13 on 900605-0709.Noncited Violation Noted.Major Areas Inspected:Lers,Plant Operations,Refueling, Radiological Controls,Maint/Surveillance,Emergency Preparedness,Security,Engineering & Technical Support IR 05000346/19900141990-08-0909 August 1990 Enforcement Conference Rept 50-346/90-14 on 900601 & 900717 Telcon.Major Areas Discussed:Violations of Tech Specs & 10CFR50,App B Requirements Re Potential for Overexposure During Core Support Assembly Lift Activities IR 05000346/19900101990-07-19019 July 1990 Safety Insp Rept 50-346/90-10 on 900430-0518.No Violations or Deviations Noted.Major Areas Inspected:Engineering & Technical Support Function,Including Design,Installation & Testing of Mods & Commercial Grade Procurement IR 05000346/19890181989-09-0101 September 1989 Insp Rept 50-346/89-18 on 890707-11.No Violations Noted. Major Areas Inspected:Annual Emergency Preparedness Exercise Involving Observations by Six NRC Representatives of Key Functions & Locations During Exercise IR 05000346/19890161989-08-17017 August 1989 Safety Insp Rept 50-346/89-16 on 890605-0716 & 24.Violations Noted.Major Areas Inspected:Lers,Allegations,Plant Operations,Radiological Controls,Maint/Surveillance, Emergency Preparedness & Security IR 05000346/19890201989-08-0909 August 1989 Insp Rept 50-346/89-20 on 890724-28.No Violations Noted. Major Areas Inspected:Radiation Protection Program During Routine Operations,Organization Changes,Mgt Controls,Control of Radioactive Matls & Contamination & Audits IR 05000346/19890081989-07-19019 July 1989 Addendum to Insp Rept 50-346/89-08,consisting of Comparisons of Results of Liquid Sample Collected During Insp & Criteria for Comparing Analytical Measurements IR 05000346/19890171989-07-0505 July 1989 Insp Rept 50-346/89-17 on 890614-16.No Violations Noted. Major Areas Inspected:Licensee self-initiated Engineering Evaluation Efforts,Including SSFIs for Auxiliary Feedwater Sys & Station & Instrument Air Sys IR 05000346/19890151989-06-23023 June 1989 Safety Insp Rept 50-346/89-15 on 890605-09.No Violations or Deviations Noted.Major Areas Inspected:Review of Allegation Re Operation of Facility IR 05000346/19890141989-06-22022 June 1989 Insp Rept 50-346/89-14 on 890424-0604.Violations Noted.Major Areas Inspected:Plant Operations,Radiological Controls, Maint/Surveillance,Emergency Preparedness,Security, Engineering & Technical Support & Safety Assessment IR 05000346/19890131989-06-0606 June 1989 Insp Rept 50-346/89-13 on 890515-19.No Violations Noted. Major Areas Inspected:Followup on Actual Emergency Plan Activations,Licensee Action on Previously Identified Items & Operational Status of Emergency Preparedness Program IR 05000346/19890071989-05-18018 May 1989 Partially Withheld Physical Security Insp Rept 50-346/89-07 on 890221-0417 (Ref 10CFR73.21(c)(2)).No Violations Noted. Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access Control - Personnel & Alarm Stations IR 05000346/19890111989-05-11011 May 1989 Safety Insp Rept 50-346/89-11 on 890301-0423.Licensee Identified Violations Noted.Major Areas Inspected:Previous Insp Findings,Plant Operations,Radiological Controls, Maint/Surveillance,Emergency Preparedness & Security ML20246K7641989-05-0505 May 1989 Insp Rept 50-346/89-12 on 890313-17 & 0418.Violations Noted. Major Areas Inspected:Implementation of Licensee Fire Protection Program Through Followup of Licensee Action on Previous Insp Findings IR 05000346/19890061989-05-0101 May 1989 Insp Rept 50-346/89-06 on 890131-0209.No Violations or Deviations Noted.Major Area Inspected:Adequacy of Emergency Operation Procedures.Numerous Technical & Human Factor Deficiencies Identified IR 05000346/19890051989-03-22022 March 1989 Insp Rept 50-346/89-05 on 890116-0228.Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings, Operational Safety,Maint,Surveillance,Lers,Licensee Events & Fire Protection ML20246L8991989-03-15015 March 1989 Insp Rept 50-346/89-08 on 890213-17.No Violations Noted. Major Areas Inspected:Confirmatory Measurements & Environ Monitoring programs,including,audits,QA,in-plant Radiochemical Analyses & post-accident Sampling IR 05000346/19890041989-02-24024 February 1989 Insp Rept 50-346/89-04 on 890123-0206.Violation Noted.Major Areas Inspected:Radwaste/Transportation Program,Including Organization & Mgt Controls,Training & Qualifications, Gaseous Radwaste,Liquid Radwaste & Solid Radwaste IR 05000346/19890021989-02-24024 February 1989 Insp Rept 50-346/89-02 on 890109-0209.No Violations Noted. Major Areas Inspected:Design Changes & Mods & Assurances of Engineered Quality IR 05000346/19880341988-11-18018 November 1988 Insp Rept 50-346/88-34 on 881101-03.No Violations Noted. Major Areas inspected:1988 Emergency Preparedness Exercise (IP 82301),involving Observations of Four NRC Insps on Most of Facilities,Equipment & Personnel Involved in Exercise IR 05000346/19880241988-11-18018 November 1988 Insp Rept 50-346/88-24 on 880804-1020.Violations Noted. Major Areas inspected:post-mod Procedure Review & Tests Witnessing,Containment Integrated Leak Rate Test (Cilrt), Cilrt Procedure Review,Test Witnessing & Evaluation IR 05000346/19880401988-11-18018 November 1988 Corrected Insp Rept 50-346/88-40 on 881101-03.No Violations, Deviations or Deficiencies Identified.Major Areas Inspected: 1988 Emergency Preparedness Exercise IR 05000346/19880351988-11-15015 November 1988 Insp Rept 50-346/88-35 on 881003-28.No Violations Noted. Major Areas Inspected:Allegation Re Operation of Facility IR 05000346/19880261988-11-10010 November 1988 Insp Rept 50-346/88-26 on 880816-0930.No Violations or Deviations Noted.Unresolved Items & Weakness Noted.Major Areas Inspected:Operational Safety Verifications,Maint, Surveillance,Lers,Licensee Events & Quality Verification IR 05000346/19880171988-10-27027 October 1988 Insp Rept 50-346/88-17 on 880412-0916.No Violations Noted. Allegation Inspected:Individuals Inappropriately Placed in Util Employee Assistance Program &/Or Placed on Plant Denied Access List for Criticizing Mgt Policies ML20205J7001988-10-24024 October 1988 Insp Rept 50-346/88-34 on 880912-16 & 1003-05.No Violations or Deviations Noted.Major Areas Inspected:Allegations Made by Former Employee Re Certain Quality & Safeguards Requirements Violated During Installation of Fire Dampers IR 05000346/19880281988-10-19019 October 1988 Insp Rept 50-346/88-28 on 880912-16 & 1011.Violations Noted. Major Areas Inspected:Licensee Action on Previous Insp Findings & Limited Scope Fire Protection Program Review, Including Field Exam of Plant Administrative Controls IR 05000346/19880311988-10-0404 October 1988 Insp Rept 50-346/88-31 on 880829-0902 & 0912-16.No Violations or Deviations Noted.Major Areas Inspected: Testing of Steam & Feedwater Rupture Control Sys,Review of Potential Conditions Adverse to Quality & Training IR 05000346/19880331988-09-29029 September 1988 Enforcement Conference Rept 50-346/88-33 on 880926-28. Potential Violation Noted Re Apparent Employment Discrimination Noted in Insp Rept 50-346/88-27.Agenda & Viewgraphs Encl IR 05000346/19880121988-09-21021 September 1988 Insp Rept 50-346/88-12 on 880504-0802.Violations Noted.Major Areas Inspected:Series of Allegations Re Plant Operation, Including QC Manager Pressuring QC Inspector to Sign Maint Work Order to Accept Radiographs Not Meeting ASME Code IR 05000346/19880091988-09-15015 September 1988 Safety Insp Rept 50-346/88-09 on 880321-0908.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Activities Including Review of Program (73051),procedures (73052) & Observation of Work Activities (73753) ML20154K9751988-09-12012 September 1988 Insp Rept 50-346/88-27 on 880504-0902.One Violation Noted. Major Areas Inspected:Allegation Re Operation of Plant IR 05000346/19880211988-09-0808 September 1988 Insp Rept 50-346/88-21 on 880701-0815.No Violations Noted. Major Areas Inspected:Routine,Unannounced Insp by Resident Inspectors of Licensee Action on Previous Insp Findings, Operational Safety,Maint,Surveillance,Licensee Events & QA IR 05000346/19880231988-08-16016 August 1988 Insp Rept 50-346/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Util Action on Previously Identified Insp Items & Compliance W/Atws Rule, 10CFR50.62 Per Temporary Instruction 2500/20 (25020) IR 05000346/19880221988-08-10010 August 1988 Partially Withheld Insp Rept 50-346/88-22 on 880111-15 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Assessment Aids,Audits,Detection Aids - Vital Areas, Communications,Records & Repts IR 05000346/19880251988-08-0404 August 1988 Insp Rept 50-346/88-25 on 880412-15.No Violations Noted. Major Areas Inspected:Allegations That Security Guards Not Alert Due to Excessive Overtime,Vehicles Not Properly Searched Due to Exhaustion & Security Mgt Unconcerned IR 05000346/19880201988-08-0101 August 1988 Insp Rept 50-346/88-20 on 880711-15 & 18.No Violations, Deviations or Deficiencies Noted.Major Areas Inspected: Emergency Preparedness Program,Including Followup on Actual Emergency Plan Activations IR 05000346/19880161988-07-0808 July 1988 Insp Rept 50-346/88-16 on 880613-17.No Violations or Deviations Noted.Major Areas Inspected:Outage Radiation Protection & Operational Radwaste Mgt Program,Including Organizational Changes & Mgt Controls IR 05000346/19880101988-06-0909 June 1988 Insp Rept 50-346/88-10 on 880401-0515.No Violations or Deviations Noted.Major Areas Inspected:Licensee Action on Previous Insp Findings,Operational Safety,Maint, Surveillance,Lers,Bulletins & Fire Protection IR 05000346/19880141988-06-0707 June 1988 Insp Rept 50-346/88-14 on 880519-13.Violation Noted.Major Areas Inspected:Defueling Activities.Unresolved Item Identified Involving Mod of Fuel Grapple on Three Fuel Handling Bridges IR 05000346/19880111988-05-0909 May 1988 Insp Rept 50-346/88-11 on 880411-29.No Violations or Deviations Noted.Major Areas Inspected:Implementation of Generic Ltr 83-28 in Areas of Equipment Classification, Vendor interface,post-maint Testing & Reactor Trip Sys IR 05000346/19880131988-04-27027 April 1988 Insp Rept 50-346/88-13 on 880412-14.No Violations or Deviations Noted.Major Areas Inspected:Allegations Re Operation of Facility IR 05000346/19880071988-04-27027 April 1988 Insp Rept 50-346/88-07 on 880216-0331.Violations Noted.Major Areas Inspected:Operational Safety,Maint,Surveillance,Ler Followup.Onsite Followup of Events,Independent Safety Engineering,Team Insps & Public Meetings IR 05000346/19880061988-04-12012 April 1988 Safety Insp Rept 50-346/88-06 on 880222-26 & 0307-11. Violations Noted.Major Areas Inspected:Review of Allegations & Resultant Review of QA Implementing Procedures & Quality Records,Design Changes & Mods IR 05000346/19880081988-04-0505 April 1988 Insp Rept 50-346/88-08 on 880223-26 & 0307-11.No Violations or Deviations Noted.Major Areas Inspected:Operational Radiation Protection,Solid Radwaste Mgt & Nonradiological Chemistry Programs,Including Mgt Controls & Training IR 05000346/19880021988-04-0505 April 1988 Insp Rept 50-346/88-02 on 880101-0215.Violations Noted.Major Areas Inspected:Action on Previouly Insp Findings,Maint, Operational Safety,Surveillance,Performance Enhancement Program,Ler Followup,Security & Onsite Followup of Events 1990-09-13
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring ML20210P7981999-08-0606 August 1999 Notice of Violation from Insp on 980901-990513.Violations Noted:Prior to 980901,licensee Inadvertently Performed Field Change to Pressurizer Spray Valve RC-2,not Approved by Organization That Performed Original Design IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20198B5431998-12-0909 December 1998 Notice of Violation from Insp on 980918-1109.Violation Noted:Maint Work Order Which Contained Instructions to Abandon Primary Water Storage Tank Was Not Appropriate to Circumstance IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support ML20153F8201998-09-23023 September 1998 NRC Operator Licensing Exam Rept 50-346/98-301OL (Including Completed & Graded Tests) for Tests Administered on 980803-07 IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236W2311998-07-28028 July 1998 Notice of Violation from Insp on 980512-0623.Violation Noted:As of 980522,established Measures Inadequate to Ensure That Design Basis of Containment Bldg Emergency Sump Correctly Translated Into Specifications ML20236G9361998-06-30030 June 1998 Notice of Violation from Insp on 980526-0617.Violation Noted:Record Reviews & Interviews Showed That Unescorted Access to Protected Area Granted to Two Security Officers W/O All Required Elements of Employment History ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency ML20236F2001998-06-27027 June 1998 Notice of Violation from Insp on 980608-11.Violations Noted: Licensee Failed to Conduct Audits of Process Control Program & Implementation Procedures for Processing & Packaging Radwaste at Least Once Per 24 Months PNO-III-98-035A, on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply1998-06-26026 June 1998 PNO-III-98-035A:on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply PNO-III-98-035, on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage1998-06-25025 June 1998 PNO-III-98-035:on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage ML20249A6061998-06-11011 June 1998 Notice of Violation from Insp on 980401-0512.Violation Noted:Before 980415,Procedures DB-OP-06230 & DB-OP-03011 Were Not Appropriate to Circumstances Due to Not Providing Instructions for Manipulting Valves as Listed IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds ML20248M3111998-06-0909 June 1998 Notice of Violation from Insp on 980422-0507.Violation Noted:Condition Adverse to Quality Not Promptly Identified & Corrected,In That on 980515,potential Condition Adverse to Quality Rept Not Initiated After Unauthorized Wire Brush IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough ML20248B1621998-05-26026 May 1998 Notice of Violation from Insp on 980427-30.Violation Noted: No Surveys Performed by Licensee on 980421 to Identify Potential for High Dose Rates in Anulus Area During Incore Detector Movement,Prior to Allowing Workers to Enter Area IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8811998-03-10010 March 1998 Notice of Violation from Insp on 980107-0218.Violation Noted:On 980106,during Performance of Procedure DB-SP-03357, Rev 01, RCS Water Inventory Balance, Step 4.1.10,RO Erroneously Closed RCP Seal Return Valve MU-38 IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs ML20198Q0791997-11-0404 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted:Class 7 Radioactive Matl Package Excepted from Specification Packaging,Marking & Labeling Requirements & Shipping Paper & Certification Were Improperly Transported IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198P0981997-10-31031 October 1997 Notice of Violation from Insp on 970818-0929.Violation Noted:On 970826,NRC Identified That Maint Personnel Did Not Use Four 0-72 Psi Test Gauges w/0.05% Accuracy or Equivalent While Performing DB-MI-03906 IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys 1999-08-09
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-346/85031(CRS)
Docket No. 50-346 License No. NPF-3 Licensee: Toledo Edison Company Edison Plaza 300 Madison Avenue Toledo, OH 43652 Facility Name: Davis-Besse Nuclear Power Station, Unit 1 -
Inspection At: Davis-Besse Site, Oak Harbor, 0H Bechtel Power Corporation, Gaithersburg, MD (Bechtel)
Inspection Conducted: September 9-11, 1985 at Site September 16-18, 1985 at Bechtel
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Inspector: I. T. Yin /0llll?f Date Approved By: D. H. Danielson, Chief '8 "!M Materials and Processes'Section Date Inspection Summary 5)ecial Inspectio.n f rom Se-)tember 9 through .18,1985 (leport No. 50-356/85031(DRS))
Areas Inspected: Special, announced inspection of the auxiliary feedwater-pump turbine steam supply (AFPTSS) piping _ restraint and structural damag The inspection involved a: total of 34 inspector-hours onsite and at the A-E's office by one NRC inspecto Results: Within the areas inspected, two violations were identified:
(failure to establish a procedure to delineate the IE Bulletin No. 79-14
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design interface between Bechtel and ITT-Grinnell Corporation - Paragraph 5; failure to effectively implement the Facility Change Request system which ,
resulted in corrective actions not being conducted in a timely manner - j Paragraph 6). '
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DETAILS 1. Persons Contacted Toledo Edison Company (TECo)
S. M. Quennoz, Group Director - Nuclear Engineering
- C. L. Mekbel, Civil Structural System Engineer
- P. H. Straube, Senior Engineer
- J. K. Wood, General Supervisor, ~ Facility Engineering T. D. Murray, Assistant Vice President Nuclear
- D. R. Wuokko, Nuclear Licensing Supervisor L. F. Storz, Plant Manager C. T. Daft, QA Director J. Helle, Director, Nuclear Facility Engineering
- R. F. Peters, Jr. , Nuclear Licensing Manager
- S. Osting, Senior Assistant Engineer
- T. J. Myers, Director, Nuclear Safety and Licensing
- D. J. Mominee, QA Superviso Bechtel Power Corporation (Bechtel)
- J. W. Fay, Project Manager R. Kies, Engineering Supervisor
- E. J. Ray, Project Engineer
- V. Marathe, Assistant Project Engineer D. O'Reilly, Mechanical Engineer M. Tolani,. Stress Group Leader R. Zeigler, Civil Engineer J. M. Ogle, Civil Group Supervisor C. H. Abutaa, Pipe Support Engineer M. S._ Wasserman, Mechanical Group Supervisor N. L. Lee, Engineering Supervisor C. M. Foltyn, Project Engineer N. Kalyanam, Assistant Chief Engineer CER Corporation L. O. Ramsett, QA Consultant USNRC - Region III (RIII)
- C. J. Paperiello, Director, Division of Reactor' Safety _(DRS)
- J. J. Harrison, Chief, Engineering Branch, DRS
- D. H. Danielson, Chief, Materials and Processes Section, DRS B. Burgess, Project Inspector
- W. G.. Rogers, Senior Resident Inspector, 0. Kosloff, Resident Inspector-
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2. Action on Previous Inspection Findings
(0 pen) Unresolved Item (346/85013-04): Unidentified pipe support damage could have occurred in other systems that are designed for infrequent use but are subjected to periodic testing. As a result of discussions with Region III and as set forth in a TECo letter to RIII (Serial No. 1-540),
dated June 14, 1985, the licensee selected the (1) LPI, (2) HPI, (3) auxil-iary feedwater pump discharge, (4) AFPTSS crossover legs, and (5) auxiliary feedwater pump turbine steam exhaust piping systems for verification inspection and evaluation. The total number of piping supports and restraints to be inspected was estimated to be 775. The inspector reviewed TECo Nuclear Facility Engineering Division (NFED) Inspection Plan, No. IP-M-001, "The Piping Support Inspection and Verification Program,"
Revision 0, dated August 26, 1985, and had no adverse comment The inspection and evaluation status, as of September 17, 1985, was as follows:
- Out of 356 supports inspected, 337 Nonconformance Reports (NCRs)
have been or will be writte * NFED received 225 NCRs for evaluation, among which (1) 34 NCRs were determined to be acceptable as is, (2) two supports required minor modification - one required shimming; one required snubber bolt tightening, (3) 114 NCRs were being evaluated in detail, and (4) the remaining 75 have not been evaluate * A TECo letter to RIII (Serial No. 1-571) dated September 6, 1985 (a weekly report on inspection findings) documented NCRs written as of September 3, 198 The inspector selected a large number of NCRs for review at the site and noted that there were numerous pipe support welding and configuration deficiencies QC inspection did not identify during plant constructio Further followup on this unresolved item is planne (Closed) Unresolved Item (346/85013-05): TECo was requested to establish a piping system operability evaluation program to determine the cumulative effects of the identified AFPTSS pipe support damage. See Paragraph 3 for detail . AFPTSS System Operability Review of TECo and Bechtel Programs The inspector reviewed TECo Intra-Company Memorandum (ICM)
(File 0294), " Piping System Operability Evaluation and Use of Interim Allowables," dated September 6,1985 at the site on September 10-11, 1985. The inspector had the following comments:
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(1) The program should delineate the nature and the cause of the identified defect / damage and whether or not it resulted from normal system operation, transient ;oading, structural inter-ference, or other adverse condition (2) After the possible cause of the defect / damage is determined, a controlled followup inspection that is tailored to the identi-fied findings should be develope (3) This special inspection should be completed in a timely manner to facilitate a system cumulative evaluation to determine system operabilit (4) Within 30 days after the first defect / damage is identified, TECo should complete Items 1 through 3 above. The evaluation should include proposed measures to preclude recurrence. TEco should submit a LER in accordance with the requirements of 10 CFR 50.7 (5) The program should require the damaged system to be restored to its original or SAR condition within the Technical Specification time limitation. If this can not be accomplished, TECo should report the situation to the NR During this inspection at Bechtel on September 17-18, 1985, the inspector reviewed the revised ICM (File 0294), dated September 13, 1985, and observed that the above comments were incorporated in the progra As a result of this review, the inspector noted that the following two items should be included in ICM (File 0294).
(1) Interim pipe stress allowables should be used in conjunction with Safe Shutdown Earthquake (SSE) analysi (2) Bechtel interim component and equipment acceptance criteria should be deleted from or stated as being such in the TECo progra The TEco staff stated that ICH (File 0294), including the above comments, would be incorporated into a NFED procedure during the week of September 22, 198 During this inspection at Bechtel, the inspector also reviewed Bechtel MGP-04, " Procedure for Control of Interim /Short-Term Allowable Stress Criteria for Seismic Category 1 Piping Systems at Davis-Besse Nuclear Power Station, Unit 1," dated August 16, 1985, and had the following comments:
(1)- MGP-04 should reference the TEco operability evaluation program as being the controlling documen (2) Revise the procedure, such as Paragraphs 4.0 and 5.4, to alle-viate conflicts with the TECo program provision . __ _ . __ _ _
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a l b. Review of Bechtel Evaluation Methodology The inspector reviewed the above subject matter for technical and programmatical adequacy. Areas reviewed included:
- (1) Support Damage The determination of modeling of damaged supports in a piping stress analysis was based on
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(a) The stress criteria including engineering judgement, hand
- calculations, and STRUDL computer runs.
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(b) The deflection criteria stated that support stiffness will be included in the piping stress analysis when the deflection exceeds 0.0625".
(2) Support Load Increases ,
- 'The Bechtel in-house review program requires evaluation of load
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increases on undamaged hangers.
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(3) Equipment Nozzle Load Increases The stationary and rotary equipment nozzle interim stress criteria were documented in a Bechtel interoffice memorandum from the Chief Mechanical Engineer to Plant Design Supervisors and Stress Group Leaders, dated May 2, 198 This memorandum was also incorporated into a controlled Stress Group News Letter No.-37, " Nozzle Loads," dated September 3, 198 No violations or deviations were identified as a result of the revie c. Review of AFPTSS Operability Evaluation (1) Hanger Damages and Deficiency Evaluations RIII Inspection Report No. 50-346/85013, Paragraph 11, Tables 1
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and 2, documented a summary of Train 1-1 and Train 1-2 evalua-tions. Within the Tables, a number of hanger deficiencies that involved excessive gaps between the baseplates and the structure were judged by Bechtel engineers to be acceptable; however, calculations were needed to confirm their judgement. During this inspection at Bechtel, the inspector was informed that all backup calculations were performed and the gap deficiencies were
- found to be acceptable. The inspector randomly selectea the
- following hanger calculation packages for review
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Train N Hanger NA Bechtel Operability Calulation 1-1 H9 C8-41A-3 4 9/16/85
. 1-1 H22- C8-41A-1
9/13/85 i 1-1 H148 C13-408-3 i 9/16/85
1-2 H52 C3-40A-6 -
9/16/85 ,
1-2 H55 C13-408-4 9/16/85
) No violations or deviations were identified as a result of the
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(2) Piping Operability Stress Analysis Using the established AFPTSS support damage database, the piping ,
system was determined to be in its worst condition (in terms '
of-support damage and deficient conditions) on and prior to-March 17, 1985. The following four Bechtel piping stress
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analyses representing these conditions were reviewed by the inspector:
I' * 40A (C4), " Main Steam System", dated June 26, 1985, ;
modeled A3 (Trains 1-1 and 1-2), H49 (Train 1-2), and
, H50 (Train 1-2) to be inactiv * 40B (C9), " Main Steam System", dated May 29, 1985, modeled
- - A3 (Trains 1-1 and 1-2), H66 (Train 1-1), EBD-20-H1
- (Train 1-1), H142 (Train 1-2), H144 (Train 1-2), and H147 t
(Train 1-2) to be inactiv * 41A (CS), " Davis-Besse Steam Supply", dated June 26, 1985,
, modeled:
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(a) H14 (Train 1-1), H32 (Tra.n 1-1), and H34 (Train 1-1)
to be inactive.
. (b) H28 (Train 1-1), and H34 (Train 1-1) to be inactiv * 120F (C2) " Main Steam System", dated July 6, 1985 modeled
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H131 (Train 1-1), H132 (Train 1-1), and H133 (Train 1-1)
l to be inactiv !
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Subsequent to the review, the inspector commented:
- Pipe anchor Al is the connecting point for the Bechtel stress analyses 408 and 41A. The overloading of Al or overstress of the piping at Al could cause Train 1-2 to be inoperabl Since 41A (C5) was not in the most conserva-tive analytically modeled condition, Bechtel should rerun the analysis modeling H14, H28, H32, and H34 to be inactive in a single computer run. 41A (C10) was rerun and approved by Bechtel on September 16, 1985. The Al and piping stresses were not affected due to its remote distance from the damaged support * A snubber at A200 and Snubber H59 modeled in 40B (09) were observed to be located very close to a rigid anchor poin The ability for a snubber to lockup during dynamic loading conditions depends on the shaft being able to travel. The restriction of snubber shaft travel due to its close proximity to a rigid anchor could impair the snubber lockup and load carrying capability. To investigate the effect, 40B was rerun on September 17, 198 The snubber displace-ments during the SSE event were calculated to be 0.043" for A200, and 0.045" for H59 and thus they were considered inoperable. However, even without these two snubbers, the Turbine 1-2 nozzle stress was calculated to be 4282 psi which is within the Bechtel interim stress acceptance limit of 6000 psi. Bechtel engineers further indicated that the system was considered to be safe based on:
(1) The piping analysis used 0.5% damping which was extremely conservative. The NRC-NRR has approved TECo's request to use 5% damping for future analysis conducted in accordance with ASME Code Case N411 provisions, and (2) TECo is planning to conduct a snubber optimization program to remove all inoperable and unnecessary snubber The inspector concurred with Bechtel's analysis and conclusion (3) Evaluation Conclusions Bechtel completed the AFPTSS operability analysis and reported their conclusion to TEco in a letter (BT-15570), " Operability Evaluation Main Steam to AFPTs," dated July 26, 1985. The conclusion was verified by the NRC inspector using the recently developed program discussed in Paragraphs 3.a and 3.b abov The evaluation showed the AFPTSS Train 1-1 to be inoperable up
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to March 17, 1985;.however, Train 1-2 was within the FSAR design /
operating condition during this time. For details, see Para-graph 4 below. Since the identification of the H 28 damaged condition (a major contributor to the Train 1-1 inoperable condition) on March 14, 1985, to when repair was completed on March 17, 1985, which restored Train 1-1 to system operable status, the_ plant Technical Specification requirements were not violate . RIII Questions and Licensee Responses RIII questions relative to the AFPTSS suspension system damages are
- included in RIII Inspection Report No. 50-346/85013, Paragraph 1 TECo responded to all questions, except questions c, d, and f in this inspec-tion report. TECo responded to questions c, d, and f during this inspectio Question c
- In view of the large number of damaged supports observed in the AFPTSS System, did piping stress exceed FSAR commitments and/or IE Bulletin 79-14 operability criteria?
AFPTSS Train 1-1
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- Inoperable for undeterminable amount of time prior to March 17, 1985 due to support damag ,
- FSAR limits were exceeded.
l * Interim IEB 79-14 limits were exceeded.
j 3 AFPTSS Train 1-2
- Operable with damaged support * FSAR limits on piping were not exceeded.
j * FSAR limits on Turbine 1-2 and pipe anchor A3 were i exceeded, but were within the IEB 79-14 and Bechtel
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Question d: If the answer to Item (Question) c is affirmative, were there instances where the piping overstress was in other than seismic condition?
Seismic design conditions were always included when piping stresses were compared to the SAR and IEB 79-14 criteri To comply with the Code, seismic stresses are combined with primary stresses (such as weight, etc.) within the piping system and evaluated against the Code allowabl Secondary '
stresses, such as thermal expansion stresses, were at all times within the Code allowabl ,
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Question f: Were composite studies completed to evaluate all of the presently occurring transients?
Yes, composite studies were done in two phases. The first phase considered support damages which could have been present prior to March 1, 1985. The second phase added baseplate gaps to the first phase operability analysi In support of the piping stress analysis, detailed QC inspections were performed. The support deficiencies and
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damage identified through NCRs and surveillance reports were evaluated. Gaps between baseplates and walls were evaluated where applicable. As a result of these baseplate gap evaluations, project criteria for evaluating and accepting baseplate gaps were develope A program to evaluate the cumulative effects of multiple support damage was also developed and implemented by TECo and Bechte All hangers found to be defective will be restored to their design /SAR condition prior to startup of the plan . IEB 79-14 Design Evaluation Interface
! Ouring review of the Bechtel support damage evaluation (Paragraph 3.c(2)),
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the inspector observed that all the original support calculations reviewed (original dates are listed below) were performed several years after installatio Train N Hanger N Bechtel Original Calculation i
1-1 H9 41A-4, 8/16/82 5 (Stress Analysis 41A, ' t
'7 Issue No. 05)
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j 1-1 H22 41A-19, 8/17/82 ". ,
a (NCR 82-413)
1-1 H148 408-10, 8/13/85 -t'
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1-2 H52 40A-23, 5/31/83 ,
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(Effect of steam generator tube rupture analysis 40A, Issue 04)
1-2 H55 40B-11, 8/13/85 (NCR 85-0091) 4 ,
In discussion with the Bechtel engineers, the-inspector was informed that the original support calculations and the IEB 79-14 support' calculations
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were performed by ITT-Grinnell Corporation (ITT-G). A Bechtel Conference t Note (CN) No. 480 documented a meeting held by Bechtel with TEco andc ITT-G at ITT-G on November 29, 1979, to discuss the pipe support deviation
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r evaluation effort to be performed by ITT-G in accordance with IEB 79-14.
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CN No. 480' stated, "Upon completion of the reanalysis, ITT Grinnell will transmit, under cover letter, a copy of their design calculations to l Bechtel for information. In case further analysis is required, originals
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- of all' calculations will be retained by ITT Grinnel At some later time, t originals of all calculations will be submitted to Bechtel for permanent i record." Coht ary b the above, as of this inspection, ITT-G calculations
had not been received by Bechtel. Because of this every time Bechtel reruns a stress analysis because of system modification or performs a NCR evaluation, thepffected supports will have to be calculated for their design condition, and then calculated for their revised or damaged
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Upon the NRC inspector's request, Bechtel could not produce the document that controlled IEB 79-14 activities between Bechtel and ITT. The failure
to establish a controlled design interface document to control IEB 79-14 activities between Bechtel and ITT-G is considered to be a violation of 10 CFR 50, Appendix B, Criterion III (346/85031-01). TECo Handling of Facility Change Requests (FCRs)
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a.' FCRs that Affected IEBs 79-02 and 79-14 Closecut Status A TECo letter (Serial No. 1-429) to RIII, dated May.31, 1984 states,
"The modifications for 79-02 and 79-14 were mechanically completed by
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the end of 1983 with the exception of two Non-Conformance Reports
(NCRs). With tpe resolution of the the NCRs (by the end of February 1984) all hanger modifications and physical implementation work activities have been completed with the exception of minor painting
and insulation. The modifications were implemented under various Facility Change Requests (FCRs) and the documentation closeout is in
,, progress. The FCRs closecut will complete Toledo Edison's response i to IE Bulletins 79-02 and 79-14."
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Contrary to the above, the following hardware modifications resulting from FCRs were or will be completed after the completion dealine:
(1) FCR No.80-087, " Reactor Water Make-up and Purification System",
issued on April 1, 198 * Hanger No. FSK-M-CCB-8-25-H, Detail No. 5, work completed on December 21, 198 * Hanger No. FSK-M-HCD-15-18-H, Detail No. 1, work should be
- - completed in September 198 I (2) FCR No.80-125, " Main Feedwater System", issued on May 19, 198 w
- Hanger No. SR 33, work completed on May 1,198 '
- Hanger No. SR 35, work completed on March 30, 198 ?
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- Hanger No. SR 37, work completed on March 30, 198 * Hanger No. SR 41, work completed on May 1, 198 * Hanger No. A171, work completed on January 16, 198 FCR That Affected AFPTSS FSAR Status During review of the Bechtel evaluation for H148 (Paragraphs 3.c(2)
and 5), the inspector observed that the hangar calculation was classified as a Committed Preliminary Calculation (CPC). Bechtel Engineering Department Project Instruction No. 4.37-11, " Design Calculation", Revision 4, dated August 2, 1985 states, in part, that "all CPCs must be finalized or superseded prior to startup testing of the associated systems", and " Final calculations are calculations which form the basis of drawings, final specifications, l or other documents which are used to construct the facility or to secure authorization to operate the facility." Subsequent discussions with Bechtel engineers revealed that all damaged hangers (A3, H66, EBD-20-H1, 142, 144, and 147) modeled in stress analysis No. 408 (C9),
" Main Steam System", dated May 29, 1985, were CPCs. Bechtel engineers provided the following explanation as to why these hangers were classified CPCs and not final calculations. FCR No.79-421, " Reroute Auxiliary Feedwater Pump Turbine Exhaust", was issued on November 29, 1979 to provide a redundant system function in case the turbine steam exhaust pipe was crimped by a high energy pipe break in the vicinit FCR No.79-421 is still open even though all work was completed because of drain line problems encountered during other modifications to the system. The rerouting of the exhaust piping caused the auxil-iary feedwater pump turbine nozzle to be overloaded. The use of CPCs to add hangers to the AFPTSS piping and make required modifications would minimize the required QA paperwor Based on the above findings, the inspector concluded that the present TECo FCR system is ineffective. Continually adding supplements to some FCRs (changing the scope of work) partially contributed to some nonconforming or deficient conditions not being corrected in a timely manner (FCR No.80-087 has 11 supplements up to March 29, 1985; FCR No.80-125 has 12 supplements up to September 10,1985). Some FCRs became so large and were contingent upon so many other conditions (such as drainage and support as-built evaluations), that final closeout was difficult, if not impossibl It is estimated that there are numerous FCRs that fall into this categor The failure of the licensee to effectively and timely implement its FCR system is a violation of 10 CFR 50, Appendix B, Criterion XVI (346/85031-02).
7. Exit Interview An exit interview with licensee and Bechtel representatives was conducted, '
on September 18, 1985, to discuss the inspector's findings. The inspec tor discussed the likely informational content of the inspection report with regard to documents reviewed by the inspector during the inspectio The licensee did not identify any such documents as proprietar n
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